Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181223APB_FTO_78104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24181220230155822 18/12/2023 ANITA RANI 2608002WL010027 ANITA RANI 00032 UTIB0002420 606 606 Processed 09/03/2024 1553065330 ANITA RANI UCO BANK(607066)
2 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG24181220230155833 18/12/2023 Neelam kumari 2608002WL010027 Neelam kumari 00032 UTIB0002420 2424 2424 Processed 09/03/2024 1553065345 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-096-001/94
(NANGRAN) 		2608002000NRG24181220230155840 18/12/2023 REENA 2608002WL010027 REENA 00032 UTIB0002420 1818 1818 Processed 09/03/2024 1553065344 REENA DEVI W/O MADAN LAL AXIS BANK(607153)
SubTotal 4848 4848
4 NURPUR BEDI PB-08-002-047-001/46
(GHAHI MAJRA) 		2608002000NRG24181220230155347 18/12/2023 GURBACHAN SINGH 2608002WL009992 GURBACHAN SINGH 00089 CBIN0281069 3030 3030 Processed 09/03/2024 1553065468 BACHAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24181220230155882 18/12/2023 Gurcharan Singh 2608002WL010032 Gurcharan Singh 00089 CBIN0281069 606 606 Processed 09/03/2024 1553065526 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG24181220230155883 18/12/2023 LAKHWINDER KAUR 2608002WL010032 LAKHWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1553065284 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-058-001/190
(JAHANDIA KHURD) 		2608002000NRG24181220230155887 18/12/2023 Harjesh Singh 2608002WL010032 Harjesh Singh 00089 CBIN0281069 303 303 Processed 09/03/2024 1553065466 Mr. HARJESH SINGH CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG24181220230155215 18/12/2023 HARJINDER KAUR 2608002WL009980 HARJINDER KAUR 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1553065532 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG24181220230155221 18/12/2023 BAKSHO DEVI 2608002WL009980 BAKSHO DEVI 00089 CBIN0281069 1212 1212 Processed 09/03/2024 1553065285 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG24181220230155190 18/12/2023 SEETO DEVI 2608002WL009979 SEETO DEVI 00089 CBIN0281069 3939 3939 Processed 09/03/2024 1553065286 SEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
11 NURPUR BEDI PB-08-002-048-001/36
(GOBINDPUR BELA) 		2608002000NRG24181220230155797 18/12/2023 LAKHVIR KAUR 2608002WL010024 LAKHVIR KAUR 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1553065519 LAKHVIR KAUR W/O BALWNDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 NURPUR BEDI PB-08-002-062-001/95
(JHAJJ) 		2608002000NRG24181220230155332 18/12/2023 MOHAN SINGH 2608002WL009991 MOHAN SINGH 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553065515 MOHAN SINGH SO NAGAIYA PUNJAB NATIONAL BANK(508568)
13 NURPUR BEDI PB-08-002-101-001/34
(PACHRANDA) 		2608002000NRG24181220230155369 18/12/2023 ASHA RANI 2608002WL009993 ASHA RANI 00114 UTIB0SRCB01 1188 1188 Processed 09/03/2024 1553065516 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NURPUR BEDI PB-08-002-101-001/38
(PACHRANDA) 		2608002000NRG24181220230155373 18/12/2023 KRISHANA DEVI 2608002WL009993 KRISHANA DEVI 00114 UTIB0SRCB01 1188 1188 Processed 09/03/2024 1553065517 KRISHNA DEVI W/O RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 NURPUR BEDI PB-08-002-101-001/4
(PACHRANDA) 		2608002000NRG24181220230155375 18/12/2023 BHAJAN SINGH 2608002WL009993 BHAJAN SINGH 00114 UTIB0SRCB01 1188 1188 Processed 09/03/2024 1553065470 BHAJAN SINGH S/O LACHHMAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-101-001/54
(PACHRANDA) 		2608002000NRG24181220230155380 18/12/2023 JASWANT KAUR 2608002WL009993 JASWANT KAUR 00114 UTIB0SRCB01 924 924 Processed 09/03/2024 1553065518 JASWANT KAUR W/O SHASHI KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-106-001/101
(RAJGIRI) 		2608002000NRG24181220230155725 18/12/2023 Satya 2608002WL010019 Satya 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1553065520 SATYA W/O SOHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 NURPUR BEDI PB-08-002-111-001/66
(SABOUR) 		2608002000NRG24181220230155396 18/12/2023 RAJ PAL 2608002WL009994 RAJ PAL 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553065523 RAJ PAL S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-111-001/68
(SABOUR) 		2608002000NRG24181220230155397 18/12/2023 DIKSHA 2608002WL009994 DIKSHA 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553065521 DIKSHA W/O SUNNY THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 NURPUR BEDI PB-08-002-111-001/96
(SABOUR) 		2608002000NRG24181220230155411 18/12/2023 REKHA 2608002WL009994 REKHA 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553065522 REKHA W/O BUDH RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-112-001/127
(SAID PUR) 		2608002000NRG24181220230155141 18/12/2023 RAM DASS 2608002WL009974 RAM DASS 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553065514 RAM DASS UCO BANK(607066)
SubTotal 23577 23577
22 NURPUR BEDI PB-08-002-052-001/107
(GREWAL) 		2608002000NRG24181220230155164 18/12/2023 Raj Kumar 2608002WL009977 Raj Kumar 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1553065496 RAJ KUMARI HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-052-001/110
(GREWAL) 		2608002000NRG24181220230155176 18/12/2023 KARAM CHAND 2608002WL009978 KARAM CHAND 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065495 KARAM CHAND HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-052-001/19
(GREWAL) 		2608002000NRG24181220230155167 18/12/2023 mahinder kaur 2608002WL009977 mahinder kaur 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1553065452 MAHINDER KAUR HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-052-001/24
(GREWAL) 		2608002000NRG24181220230155168 18/12/2023 SURINDER KAUR 2608002WL009977 SURINDER KAUR 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1553065453 SURINDER KAUR HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG24181220230155169 18/12/2023 SHEELA DEVI 2608002WL009977 SHEELA DEVI 00152 HDFC0002929 1818 1818 Processed 09/03/2024 1553065498 SHIELA DEVI WO SAROOP SINGH PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-052-001/33
(GREWAL) 		2608002000NRG24181220230155177 18/12/2023 AMARJIT KAUR 2608002WL009978 AMARJIT KAUR 00152 HDFC0002929 909 909 Processed 09/03/2024 1553065454 AMARJIT KAUR W\O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 NURPUR BEDI PB-08-002-052-001/7
(GREWAL) 		2608002000NRG24181220230155174 18/12/2023 JASWINDER KAUR 2608002WL009977 JASWINDER KAUR 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1553065508 JASWINDER KAUR HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-097-001/157
(NODHE MAJRA) 		2608002000NRG24181220230155181 18/12/2023 LEELA WATI 2608002WL009978 LEELA WATI 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065499 LEELA WATI HDFC BANK LTD(607152)
30 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG24181220230155382 18/12/2023 RAJ KUMAR 2608002WL009994 RAJ KUMAR 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065512 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG24181220230155383 18/12/2023 SANJIV KUMAR 2608002WL009994 SANJIV KUMAR 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065259 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG24181220230155384 18/12/2023 JYOTI DEVI 2608002WL009994 JYOTI DEVI 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065450 JYOTI DEVI HDFC BANK LTD(607152)
33 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG24181220230155386 18/12/2023 Harmesh lal 2608002WL009994 Harmesh lal 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065296 HARMESH LAL HDFC BANK LTD(607152)
34 NURPUR BEDI PB-08-002-111-001/5
(SABOUR) 		2608002000NRG24181220230155388 18/12/2023 SUBHADRA DEVI 2608002WL009994 SUBHADRA DEVI 00152 HDFC0002929 1515 1515 Processed 09/03/2024 1553065525 SUBHADHRA DEVI UCO BANK(607066)
35 NURPUR BEDI PB-08-002-111-001/51
(SABOUR) 		2608002000NRG24181220230155389 18/12/2023 Balak Ram 2608002WL009994 Balak Ram 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1553065297 BALAK RAM HDFC BANK LTD(607152)
36 NURPUR BEDI PB-08-002-111-001/54
(SABOUR) 		2608002000NRG24181220230155391 18/12/2023 Anil Kumar 2608002WL009994 Anil Kumar 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065295 ANIL KUMAR HDFC BANK LTD(607152)
37 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG24181220230155392 18/12/2023 Raksha Rani 2608002WL009994 Raksha Rani 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065513 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
38 NURPUR BEDI PB-08-002-111-001/56
(SABOUR) 		2608002000NRG24181220230155393 18/12/2023 BHOLI 2608002WL009994 BHOLI 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065509 BHOLI HDFC BANK LTD(607152)
39 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG24181220230155403 18/12/2023 RAJESH KUMAR 2608002WL009994 RAJESH KUMAR 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1553065451 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
40 NURPUR BEDI PB-08-002-048-001/4
(GOBINDPUR BELA) 		2608002000NRG24181220230155799 18/12/2023 Surinder Kaur 2608002WL010024 Surinder Kaur 00349 PSIB0000138 2121 2121 Processed 09/03/2024 1553065374 SURINDER KAUR WIFEOF SURINDER SINGH PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-048-001/42
(GOBINDPUR BELA) 		2608002000NRG24181220230155802 18/12/2023 BHOLI. 2608002WL010024 BHOLI. 00349 PSIB0000138 1818 1818 Processed 09/03/2024 1553065375 BHOLI PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-048-001/55
(GOBINDPUR BELA) 		2608002000NRG24181220230155806 18/12/2023 BALVIR KAUR 2608002WL010024 BALVIR KAUR 00349 PSIB0000138 1515 1515 Processed 09/03/2024 1553065378 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
43 NURPUR BEDI PB-08-002-065-001/13
(JHINJARI) 		2608002000NRG24181220230155841 18/12/2023 GURBAKSH KAUR 2608002WL010028 GURBAKSH KAUR 00349 PSIB0000138 909 909 Processed 09/03/2024 1553065371 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-065-001/2
(JHINJARI) 		2608002000NRG24181220230155843 18/12/2023 BALBIR KAUR 2608002WL010028 BALBIR KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065360 BALVIR KAUR W/O CHINT RAM UCO BANK(607066)
45 NURPUR BEDI PB-08-002-065-001/20
(JHINJARI) 		2608002000NRG24181220230155844 18/12/2023 BHUPINDER KAUR 2608002WL010028 BHUPINDER KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065357 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-065-001/23
(JHINJARI) 		2608002000NRG24181220230155845 18/12/2023 NEELAM KAUR 2608002WL010028 NEELAM KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065358 NEELAM KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24181220230155809 18/12/2023 DIAL SINGH 2608002WL010025 DIAL SINGH 00349 PSIB0000138 1212 1212 Rejected 09/03/2024 1553065380 Aadhaar Number not Mapped to Account Number
48 NURPUR BEDI PB-08-002-065-001/27
(JHINJARI) 		2608002000NRG24181220230155846 18/12/2023 SUNITA DEVI 2608002WL010028 SUNITA DEVI 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065369 SUNITA DEVI W/O UDHAM SINGH UCO BANK(607066)
49 NURPUR BEDI PB-08-002-065-001/3
(JHINJARI) 		2608002000NRG24181220230155847 18/12/2023 BHAJAN KAUR 2608002WL010028 BHAJAN KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065364 BHAJAN KAUR PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-065-001/40
(JHINJARI) 		2608002000NRG24181220230155848 18/12/2023 MANJIT KAUR 2608002WL010028 MANJIT KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065368 MANJIT KAUR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG24181220230155214 18/12/2023 NIRMLA devi 2608002WL009980 NIRMLA devi 00349 PSIB0000138 909 909 Processed 09/03/2024 1553065373 NIRMLA DEVI HDFC BANK LTD(607152)
52 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG24181220230155233 18/12/2023 RIMA DEVI 2608002WL009980 RIMA DEVI 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1553065367 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG24181220230155395 18/12/2023 SOHAN LAL 2608002WL009994 SOHAN LAL 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1553065346 SOHAN LAL PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG24181220230155398 18/12/2023 SARABJEET KAUR 2608002WL009994 SARABJEET KAUR 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1553065365 JASWINDER KAUR UG SARABJEET KAUR AXIS BANK(607153)
55 NURPUR BEDI PB-08-002-111-001/87
(SABOUR) 		2608002000NRG24181220230155407 18/12/2023 HEENA RANI 2608002WL009994 HEENA RANI 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1553065377 HEENA RANI GENERAL POST OFFICE(607245)
56 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG24181220230155412 18/12/2023 SHEELA DEVI 2608002WL009994 SHEELA DEVI 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1553065379 SHEELA DEVI PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24181220230155186 18/12/2023 KAMALJIT KAUR 2608002WL009979 KAMALJIT KAUR 00349 PSIB0000138 3939 3939 Processed 09/03/2024 1553065355 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24181220230155187 18/12/2023 AJMERO 2608002WL009979 AJMERO 00349 PSIB0000138 3939 3939 Processed 09/03/2024 1553065352 AJMERO PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24181220230155189 18/12/2023 MAMTA DEVI 2608002WL009979 MAMTA DEVI 00349 PSIB0000138 3939 3939 Processed 09/03/2024 1553065347 MAMTA DEVI PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24181220230155192 18/12/2023 KARAMJIT KAUR 2608002WL009979 KARAMJIT KAUR 00349 PSIB0000138 3939 3939 Processed 09/03/2024 1553065376 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG24181220230155196 18/12/2023 SHINDO 2608002WL009979 SHINDO 00349 PSIB0000138 3333 3333 Processed 09/03/2024 1553065353 SHINDO & DSSO PAL.17101 PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
62 NURPUR BEDI PB-08-002-013-001/161
(BAJRUR) 		2608002000NRG24181220230155418 18/12/2023 TARO DEVI 2608002WL009995 TARO DEVI 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1553065383 MRS TARO STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-052-001/43
(GREWAL) 		2608002000NRG24181220230155178 18/12/2023 Parmjeet kaur 2608002WL009978 Parmjeet kaur 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1553065388 PARMJIT KAUR HDFC BANK LTD(607152)
64 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG24181220230155888 18/12/2023 Charanjeet Kaur 2608002WL010032 Charanjeet Kaur 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1553065419 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG24181220230155889 18/12/2023 Bimla Devi 2608002WL010032 Bimla Devi 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1553065385 BIMALA DEVI PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-058-001/24
(JAHANDIA KHURD) 		2608002000NRG24181220230155891 18/12/2023 JANAK NATH 2608002WL010032 JANAK NATH 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1553065393 JANAK NATH PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG24181220230155892 18/12/2023 JASVIR SINGH 2608002WL010032 JASVIR SINGH 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1553065384 MR JASVIR KUMAR SO HASNA STATE BANK OF INDIA(508548)
68 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG24181220230155895 18/12/2023 HAKAM CHAND 2608002WL010032 HAKAM CHAND 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1553065392 HAKAM PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-119-001/16
(SARTHALI) 		2608002000NRG24181220230155632 18/12/2023 SANDESH 2608002WL010009 SANDESH 00349 PSIB0000199 1818 1818 Processed 09/03/2024 1553065457 SANDESH KUMARI PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-119-001/41
(SARTHALI) 		2608002000NRG24181220230155633 18/12/2023 KIRAN BHARTI 2608002WL010009 KIRAN BHARTI 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1553065420 KIRAN BHARTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG24181220230155634 18/12/2023 Soma Devi 2608002WL010009 Soma Devi 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1553065391 SEMO DEVI PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-119-001/74
(SARTHALI) 		2608002000NRG24181220230155636 18/12/2023 Daljeet Bharti 2608002WL010009 Daljeet Bharti 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1553065381 MRS DALJEET BHARTI STATE BANK OF INDIA(508548)
73 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG24181220230155654 18/12/2023 Ram Dass 2608002WL010011 Ram Dass 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1553065382 RAM DASS PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG24181220230155637 18/12/2023 Mohinder Kaur 2608002WL010009 Mohinder Kaur 00349 PSIB0000199 1212 1212 Processed 09/03/2024 1553065390 MAHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
75 NURPUR BEDI PB-08-002-119-001/78
(SARTHALI) 		2608002000NRG24181220230155638 18/12/2023 Raj Kumari 2608002WL010009 Raj Kumari 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1553065389 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 34239 34239
76 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG24181220230155858 18/12/2023 MEENA KUMARI 2608002WL010029 MEENA KUMARI 00349 PSIB0000264 2424 2424 Processed 09/03/2024 1553065395 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
77 NURPUR BEDI PB-08-002-065-001/65
(JHINJARI) 		2608002000NRG24181220230155849 18/12/2023 PARAMJEET KAUR 2608002WL010028 PARAMJEET KAUR 00349 PSIB0021290 606 606 Processed 09/03/2024 1553065427 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24181220230155184 18/12/2023 GURCHAIN KAUR 2608002WL009979 GURCHAIN KAUR 00349 PSIB0021290 2727 2727 Processed 09/03/2024 1553065428 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24181220230155185 18/12/2023 JASWINDER KAUR 2608002WL009979 JASWINDER KAUR 00349 PSIB0021290 3939 3939 Processed 09/03/2024 1553065429 JASWINDER KAUR PUNJAB & SIND BANK(607087)
80 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24181220230155188 18/12/2023 BAKHSH KAUR 2608002WL009979 BAKHSH KAUR 00349 PSIB0021290 2727 2727 Processed 09/03/2024 1553065430 BAKHSH KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-123-001/20
(SHEIKHPUR) 		2608002000NRG24181220230155191 18/12/2023 AMARJIT KAUR 2608002WL009979 AMARJIT KAUR 00349 PSIB0021290 3333 3333 Processed 09/03/2024 1553065433 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
82 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24181220230155193 18/12/2023 SOMA DEVI 2608002WL009979 SOMA DEVI 00349 PSIB0021290 3939 3939 Processed 09/03/2024 1553065426 SOMA DEVI WO RAMESH CHAND PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24181220230155197 18/12/2023 KAMLA 2608002WL009979 KAMLA 00349 PSIB0021290 1515 1515 Processed 09/03/2024 1553065431 KAMLA W.O. TARA SINGH PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-123-001/7
(SHEIKHPUR) 		2608002000NRG24181220230155198 18/12/2023 CHANDER KANTA 2608002WL009979 CHANDER KANTA 00349 PSIB0021290 1515 1515 Processed 09/03/2024 1553065402 CHANDER KANTA PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
85 NURPUR BEDI PB-08-002-013-001/143
(BAJRUR) 		2608002000NRG24181220230155416 18/12/2023 MANDEEP KAUR 2608002WL009995 MANDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065336 MRS MANDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
86 NURPUR BEDI PB-08-002-013-001/159
(BAJRUR) 		2608002000NRG24181220230155417 18/12/2023 SOMA DEVI 2608002WL009995 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065337 SOMA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-040-001/20
(CHHAJA) 		2608002000NRG24181220230155421 18/12/2023 NASIB SINGH 2608002WL009995 NASIB SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065397 MR NASIB SINGH STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-040-001/21
(CHHAJA) 		2608002000NRG24181220230155422 18/12/2023 SURJAN SINGH 2608002WL009995 SURJAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065398 SURJAN SINGH S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-040-001/22
(CHHAJA) 		2608002000NRG24181220230155423 18/12/2023 KRISHAN DEV 2608002WL009995 KRISHAN DEV 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553065423 KRISHAN DEV S/OBASANTA PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-040-001/26
(CHHAJA) 		2608002000NRG24181220230155424 18/12/2023 GIAN SINGH 2608002WL009995 GIAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065396 GIAN SINGH S/O BANSI SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-040-001/34
(CHHAJA) 		2608002000NRG24181220230155425 18/12/2023 TARSEM SINGH 2608002WL009995 TARSEM SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553065351 TARSEM SINGH BANK OF BARODA(606985)
92 NURPUR BEDI PB-08-002-040-001/84
(CHHAJA) 		2608002000NRG24181220230155428 18/12/2023 ATMA RAM 2608002WL009995 ATMA RAM 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065350 ATMA RAM SO JAGAT RAM PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24181220230155335 18/12/2023 MAHINDER SINGH 2608002WL009992 MAHINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065268 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-047-001/110
(GHAHI MAJRA) 		2608002000NRG24181220230155336 18/12/2023 PARVEEN KUMARI 2608002WL009992 PARVEEN KUMARI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065305 PARVEEN KUMARI DO RATAN CHAND BANK OF INDIA(508505)
95 NURPUR BEDI PB-08-002-047-001/31
(GHAHI MAJRA) 		2608002000NRG24181220230155342 18/12/2023 amarjit kaur 2608002WL009992 amarjit kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065510 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-047-001/31
(GHAHI MAJRA) 		2608002000NRG24181220230155341 18/12/2023 RAKESH KUMAR 2608002WL009992 RAKESH KUMAR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065306 RAKESH KUMAR S/O LAXMAN DAS PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24181220230155343 18/12/2023 NEELAM DEVI 2608002WL009992 NEELAM DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065318 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
98 NURPUR BEDI PB-08-002-047-001/34
(GHAHI MAJRA) 		2608002000NRG24181220230155344 18/12/2023 BALWINDER SINGH 2608002WL009992 BALWINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065302 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
99 NURPUR BEDI PB-08-002-047-001/42
(GHAHI MAJRA) 		2608002000NRG24181220230155345 18/12/2023 HARBANS LAL 2608002WL009992 HARBANS LAL 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065266 HARBANS LAL S/O DATA RAM PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-047-001/49
(GHAHI MAJRA) 		2608002000NRG24181220230155348 18/12/2023 DARSHAN SINGH 2608002WL009992 DARSHAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065315 DARSHAN SINGH S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24181220230155350 18/12/2023 PARAMJIT 2608002WL009992 PARAMJIT 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065300 PARAMJIT PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24181220230155351 18/12/2023 SURJIT KAUR 2608002WL009992 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065317 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24181220230155353 18/12/2023 KIRAN BALA 2608002WL009992 KIRAN BALA 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065323 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24181220230155355 18/12/2023 NARESH KUMARI 2608002WL009992 NARESH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065260 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24181220230155356 18/12/2023 HARDEEP KAUR 2608002WL009992 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065320 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-047-001/88
(GHAHI MAJRA) 		2608002000NRG24181220230155358 18/12/2023 DHARAMVIR 2608002WL009992 DHARAMVIR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065303 DHARAMVIR SO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-048-001/2
(GOBINDPUR BELA) 		2608002000NRG24181220230155796 18/12/2023 Gurdev Kaur 2608002WL010024 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065342 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
108 NURPUR BEDI PB-08-002-048-001/39
(GOBINDPUR BELA) 		2608002000NRG24181220230155798 18/12/2023 SURINDER KAUR 2608002WL010024 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065325 SURINDER KAUR WO HIMAT SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-048-001/41
(GOBINDPUR BELA) 		2608002000NRG24181220230155801 18/12/2023 BIMAL KAUR 2608002WL010024 BIMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065324 BIMAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-048-001/46
(GOBINDPUR BELA) 		2608002000NRG24181220230155804 18/12/2023 Paramjeet Kaur 2608002WL010024 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065327 PARAMJEET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24181220230155299 18/12/2023 SUMATI 2608002WL009986 SUMATI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553065339 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NURPUR BEDI PB-08-002-049-001/149
(GOCHAR) 		2608002000NRG24181220230155812 18/12/2023 SUNITA DEVI 2608002WL010026 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065314 SUNITA DEVI WO PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-049-001/33
(GOCHAR) 		2608002000NRG24181220230155302 18/12/2023 GEETA DEVI 2608002WL009986 GEETA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065348 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG24181220230155303 18/12/2023 MONU DEVI 2608002WL009986 MONU DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065311 MONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NURPUR BEDI PB-08-002-049-001/62
(GOCHAR) 		2608002000NRG24181220230155305 18/12/2023 AMANDIP KAUR 2608002WL009986 AMANDIP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553065332 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 NURPUR BEDI PB-08-002-049-001/65
(GOCHAR) 		2608002000NRG24181220230155306 18/12/2023 RAVINDER KAUR 2608002WL009986 RAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065340 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 NURPUR BEDI PB-08-002-049-001/99
(GOCHAR) 		2608002000NRG24181220230155814 18/12/2023 ASHA RANI 2608002WL010026 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065338 ASHA RANI W/OSURJIT SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-052-001/112
(GREWAL) 		2608002000NRG24181220230155166 18/12/2023 Gurpreet Kaur 2608002WL009977 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065370 GURPREET KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-052-001/58
(GREWAL) 		2608002000NRG24181220230155179 18/12/2023 MINDO 2608002WL009978 MINDO 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065421 MINDO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-052-001/66
(GREWAL) 		2608002000NRG24181220230155173 18/12/2023 Rajwinder Kaur 2608002WL009977 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065387 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG24181220230155201 18/12/2023 BIASA DEV 2608002WL009980 BIASA DEV 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065288 BIASA DEVI PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24181220230155203 18/12/2023 SEETA DEVI 2608002WL009980 SEETA DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553065261 SEETA DEVI PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG24181220230155204 18/12/2023 SUKHWINDER KAUR 2608002WL009980 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065281 SUKHWINDER KAUR W/O TEJWANT SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG24181220230155205 18/12/2023 GEETA DEVI 2608002WL009980 GEETA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553065270 GEETA DEVI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24181220230155206 18/12/2023 SATIYA DEVI 2608002WL009980 SATIYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553065274 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG24181220230155207 18/12/2023 GURDEEP KAUR 2608002WL009980 GURDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553065267 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG24181220230155209 18/12/2023 Balvir kaur 2608002WL009980 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553065272 BALVIR KAUR W/O KASHMIRI CHAND PUNJAB NATIONAL BANK(508568)
128 NURPUR BEDI PB-08-002-068-001/139
(KANGAR) 		2608002000NRG24181220230155210 18/12/2023 JASWINDER KAUR 2608002WL009980 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065279 JASWINDER KAUR W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-068-001/141
(KANGAR) 		2608002000NRG24181220230155212 18/12/2023 BALVEER KAUR 2608002WL009980 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065258 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG24181220230155213 18/12/2023 TARSEM CHAND 2608002WL009980 TARSEM CHAND 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065301 MR TARSEM CHAND STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG24181220230155216 18/12/2023 PARGASO 2608002WL009980 PARGASO 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065278 PARKASHO DEVI W/O MOHINDER PAL V. KANGER PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG24181220230155217 18/12/2023 KANTA 2608002WL009980 KANTA 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065257 KANTA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
133 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG24181220230155218 18/12/2023 NIRMALA DEVI 2608002WL009980 NIRMALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065277 NIRMALA DEVI D/O HUSSAN CHAND V. HI PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG24181220230155219 18/12/2023 KARNAIL KAUR 2608002WL009980 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065262 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG24181220230155225 18/12/2023 NASIBO 2608002WL009980 NASIBO 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065275 NASIBO W/O NANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG24181220230155226 18/12/2023 KAMLA DEVI 2608002WL009980 KAMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553065273 KAMLA DEVI HDFC BANK LTD(607152)
137 NURPUR BEDI PB-08-002-068-001/53
(KANGAR) 		2608002000NRG24181220230155228 18/12/2023 KAMLA DEVI 2608002WL009980 KAMLA DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553065298 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
138 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24181220230155231 18/12/2023 PARAMJIT KAUR 2608002WL009980 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065329 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24181220230155232 18/12/2023 HARJINDER KAUR 2608002WL009980 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065265 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
140 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24181220230155235 18/12/2023 SUNITA RANI 2608002WL009980 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065263 SUNITA RANI PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG24181220230155236 18/12/2023 PUNNA DEVI 2608002WL009980 PUNNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553065276 PUNNA DEVI W/O ATMA RAM &DSSO PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG24181220230155237 18/12/2023 HARBANSI DEVI 2608002WL009980 HARBANSI DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553065271 HARBANSI DEVI W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG24181220230155239 18/12/2023 BALWINDER KAUR 2608002WL009980 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553065269 Mrs. BALWINDER KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
144 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG24181220230155381 18/12/2023 SATPAL 2608002WL009994 SATPAL 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065299 SATPAL SO CHET RAM PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-093-001/19
(NALHOTI LOWER) 		2608002000NRG24181220230155851 18/12/2023 Harpreet Kaur 2608002WL010029 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065319 DSSO HARPREET KAUR W/O LATE BALJIT SINGH PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG24181220230155852 18/12/2023 Satya 2608002WL010029 Satya 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065331 SATYA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-093-001/45
(NALHOTI LOWER) 		2608002000NRG24181220230155815 18/12/2023 KAMALJIT KAUR 2608002WL010026 KAMALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553065283 KAMALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-094-001/106
(NALHOTI UPPER) 		2608002000NRG24181220230155818 18/12/2023 Tripta Devi 2608002WL010026 Tripta Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553065326 TARIPTA W/O BHAG SINGH UCO BANK(607066)
149 NURPUR BEDI PB-08-002-094-001/114
(NALHOTI UPPER) 		2608002000NRG24181220230155854 18/12/2023 BALVIR KAUR 2608002WL010029 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065328 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 NURPUR BEDI PB-08-002-094-001/131
(NALHOTI UPPER) 		2608002000NRG24181220230155855 18/12/2023 JOGINDER DEVI 2608002WL010029 JOGINDER DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065504 JOGINDER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24181220230155856 18/12/2023 PUSHPA DEVI 2608002WL010029 PUSHPA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065341 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
152 NURPUR BEDI PB-08-002-094-001/139
(NALHOTI UPPER) 		2608002000NRG24181220230155857 18/12/2023 JASPREET KAUR 2608002WL010029 JASPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553065505 GURKIRAT SINGH UCO BANK(607066)
153 NURPUR BEDI PB-08-002-094-001/186
(NALHOTI UPPER) 		2608002000NRG24181220230155860 18/12/2023 Sukhwinder Kaur 2608002WL010029 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065506 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24181220230155820 18/12/2023 JASVIR KAUR 2608002WL010027 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065282 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24181220230155821 18/12/2023 BIMLA DEVI 2608002WL010027 BIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553065308 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG24181220230155824 18/12/2023 SANTOSH KUMARI 2608002WL010027 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553065312 SANTOSH KUMARI WO BALRAJ KUMAR PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-096-001/182
(NANGRAN) 		2608002000NRG24181220230155825 18/12/2023 RANI DEVI 2608002WL010027 RANI DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065307 RANI DEVI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-097-001/154
(NODHE MAJRA) 		2608002000NRG24181220230155180 18/12/2023 KARMJIT 2608002WL009978 KARMJIT 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065503 KARMJIT S/O JAGA RAM PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-106-001/104
(RAJGIRI) 		2608002000NRG24181220230155726 18/12/2023 SUMAN 2608002WL010019 SUMAN 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065394 SUMAN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-106-001/107
(RAJGIRI) 		2608002000NRG24181220230155727 18/12/2023 GURMIT KAUR 2608002WL010019 GURMIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553065366 GURMIT KAUR W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-106-001/108
(RAJGIRI) 		2608002000NRG24181220230155728 18/12/2023 Renuka 2608002WL010019 Renuka 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065363 RENUKA WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-106-001/17
(RAJGIRI) 		2608002000NRG24181220230155730 18/12/2023 Jaillo 2608002WL010019 Jaillo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553065356 JELLO W/O PARKASH PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-106-001/24
(RAJGIRI) 		2608002000NRG24181220230155731 18/12/2023 Manjit Kaur 2608002WL010019 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065362 Mrs. AMARO AND MANJIT KAUR INDIAN BANK(607105)
164 NURPUR BEDI PB-08-002-106-001/30
(RAJGIRI) 		2608002000NRG24181220230155758 18/12/2023 Manjit Kaur 2608002WL010021 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065359 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24181220230155759 18/12/2023 SARBJIT KAUR 2608002WL010021 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065354 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-106-001/49
(RAJGIRI) 		2608002000NRG24181220230155732 18/12/2023 BALWINDER KAUR 2608002WL010019 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553065335 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG24181220230155733 18/12/2023 Nanjo Devi 2608002WL010019 Nanjo Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065333 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-106-001/58
(RAJGIRI) 		2608002000NRG24181220230155734 18/12/2023 Surjit Kaur 2608002WL010019 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065361 SURJIT KAUR W/O SARWAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-106-001/6
(RAJGIRI) 		2608002000NRG24181220230155735 18/12/2023 SATNAM SINGH 2608002WL010019 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065349 SATNAM CHAND SO AMAR CHAND PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-106-001/71
(RAJGIRI) 		2608002000NRG24181220230155736 18/12/2023 SUNITA DEVI 2608002WL010019 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065334 SUNITA DEVI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-106-001/73
(RAJGIRI) 		2608002000NRG24181220230155737 18/12/2023 Gurpreet Kaur 2608002WL010019 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065422 GURPREET KAUR W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-106-001/74
(RAJGIRI) 		2608002000NRG24181220230155738 18/12/2023 SUKANDER KAUR 2608002WL010019 SUKANDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065399 SUKINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-106-001/86
(RAJGIRI) 		2608002000NRG24181220230155740 18/12/2023 Balbiro Devi 2608002WL010019 Balbiro Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553065386 BALVIRO DEVI PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-106-001/92
(RAJGIRI) 		2608002000NRG24181220230155741 18/12/2023 POOJA 2608002WL010019 POOJA 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553065372 POOJA WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-111-001/48
(SABOUR) 		2608002000NRG24181220230155387 18/12/2023 NIRMLA DEVI 2608002WL009994 NIRMLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065531 NIRMLA DEVI W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG24181220230155390 18/12/2023 KRISHNA DEVI 2608002WL009994 KRISHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065304 KRISHNA DEVI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG24181220230155400 18/12/2023 ANITA DEVI 2608002WL009994 ANITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065316 ANITA DEVI AXIS BANK(607153)
178 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG24181220230155408 18/12/2023 PIARA LAL 2608002WL009994 PIARA LAL 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065264 PIARA LAL SO CHARANJI LAL PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-119-001/81
(SARTHALI) 		2608002000NRG24181220230155655 18/12/2023 KULWINDER KAUR 2608002WL010011 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065280 KULWINDER KAUR D/O GURCHARAN DASS PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-119-001/97
(SARTHALI) 		2608002000NRG24181220230155659 18/12/2023 AAGYA RAM 2608002WL010011 AAGYA RAM 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553065425 AGYA RAM S/O RAMKISHAN PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG24181220230155195 18/12/2023 DARSHAN KAUR 2608002WL009979 DARSHAN KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553065309 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-123-001/9
(SHEIKHPUR) 		2608002000NRG24181220230155199 18/12/2023 BALVIR KAUR 2608002WL009979 BALVIR KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553065313 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-130-001/11
(THANA) 		2608002000NRG24181220230155135 18/12/2023 KESRO 2608002WL009973 KESRO 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553065321 KESRO W/O GURCHET PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-130-001/22
(THANA) 		2608002000NRG24181220230155138 18/12/2023 Sudesh Rani 2608002WL009973 Sudesh Rani 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553065322 SUDESH RANI UCO BANK(607066)
185 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG24181220230155139 18/12/2023 Daljit Kaur 2608002WL009973 Daljit Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553065310 DALJIT KAUR W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-130-001/43
(THANA) 		2608002000NRG24181220230155140 18/12/2023 TEJO 2608002WL009973 TEJO 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553065343 TEJO W/O DEV DUTT PUNJAB GRAMIN BANK(607138)
SubTotal 209979 209979
187 NURPUR BEDI PB-08-002-062-001/8
(JHAJJ) 		2608002000NRG24181220230155331 18/12/2023 MOHINDER KAUR 2608002WL009991 MOHINDER KAUR 00354 PUNB0035900 3030 3030 Processed 09/03/2024 1553065400 MOHINDER KAUR UCO BANK(607066)
SubTotal 3030 3030
188 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24181220230155133 18/12/2023 Kamlesh kaur 2608002WL009973 Kamlesh kaur 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1553065401 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
189 NURPUR BEDI PB-08-002-111-001/82
(SABOUR) 		2608002000NRG24181220230155405 18/12/2023 BINDU GOUTAM 2608002WL009994 BINDU GOUTAM 00354 PUNB0221500 3030 3030 Processed 09/03/2024 1553065527 BINDU GOUTAM WO RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
190 NURPUR BEDI PB-08-002-047-001/90
(GHAHI MAJRA) 		2608002000NRG24181220230155360 18/12/2023 BALDEV SINGH 2608002WL009992 BALDEV SINGH 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1553065444 BALDEV SINGH HDFC BANK LTD(607152)
191 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG24181220230155879 18/12/2023 SANTOSH RANI 2608002WL010032 SANTOSH RANI 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1553065406 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
192 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG24181220230155220 18/12/2023 BHOLI DEVI 2608002WL009980 BHOLI DEVI 00354 PUNB0776400 1212 1212 Processed 09/03/2024 1553065437 BHOLI DEVI WO SH RAM PAL UCO BANK(607066)
193 NURPUR BEDI PB-08-002-093-001/18
(NALHOTI LOWER) 		2608002000NRG24181220230155850 18/12/2023 Bhola 2608002WL010029 Bhola 00354 PUNB0776400 2727 2727 Processed 09/03/2024 1553065405 BHOLA W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
194 NURPUR BEDI PB-08-002-106-001/79
(RAJGIRI) 		2608002000NRG24181220230155739 18/12/2023 SEEMA DEVI 2608002WL010019 SEEMA DEVI 00354 PUNB0776400 1515 1515 Processed 09/03/2024 1553065445 MRS SEEMA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
195 NURPUR BEDI PB-08-002-111-001/81
(SABOUR) 		2608002000NRG24181220230155404 18/12/2023 PRIYANKA 2608002WL009994 PRIYANKA 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1553065432 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
196 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24181220230155831 18/12/2023 NARESH KUMARI 2608002WL010027 NARESH KUMARI 00415 SBIN0000689 2424 2424 Processed 09/03/2024 1553065290 NARESH KUMARI UCO BANK(607066)
197 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24181220230155838 18/12/2023 Bakhsho Devi 2608002WL010027 Bakhsho Devi 00415 SBIN0000689 1212 1212 Processed 09/03/2024 1553065456 BAKHSHO DEVI UCO BANK(607066)
198 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24181220230155839 18/12/2023 Taro Devi 2608002WL010027 Taro Devi 00415 SBIN0000689 1212 1212 Rejected 09/03/2024 1553065289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4848 4848
199 NURPUR BEDI PB-08-002-013-001/122
(BAJRUR) 		2608002000NRG24181220230155414 18/12/2023 BALWINDER KAUR 2608002WL009995 BALWINDER KAUR 00415 SBIN0017009 3030 3030 Processed 09/03/2024 1553065500 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
200 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24181220230155354 18/12/2023 RAM KISHAN 2608002WL009992 RAM KISHAN 00415 SBIN0017009 3030 3030 Processed 09/03/2024 1553065533 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-047-001/89
(GHAHI MAJRA) 		2608002000NRG24181220230155359 18/12/2023 SATNAM SINGH 2608002WL009992 SATNAM SINGH 00415 SBIN0017009 3030 3030 Processed 09/03/2024 1553065524 SATNAM SINGH SO BALDEV SINGH BALDEV SING PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
202 NURPUR BEDI PB-08-002-047-001/43
(GHAHI MAJRA) 		2608002000NRG24181220230155346 18/12/2023 DILBAG SINGH 2608002WL009992 DILBAG SINGH 00415 SBIN0050166 3030 3030 Processed 09/03/2024 1553065448 MR DILBAG SINGH STATE BANK OF INDIA(508548)
203 NURPUR BEDI PB-08-002-048-001/40
(GOBINDPUR BELA) 		2608002000NRG24181220230155800 18/12/2023 RANJEET KAUR 2608002WL010024 RANJEET KAUR 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1553065473 RANJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
204 NURPUR BEDI PB-08-002-048-001/6
(GOBINDPUR BELA) 		2608002000NRG24181220230155807 18/12/2023 RITA 2608002WL010024 RITA 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1553065501 MRS RITA STATE BANK OF INDIA(508548)
205 NURPUR BEDI PB-08-002-052-001/71
(GREWAL) 		2608002000NRG24181220230155175 18/12/2023 SURINDER KAUR 2608002WL009977 SURINDER KAUR 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1553065479 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
206 NURPUR BEDI PB-08-002-058-001/125
(JAHANDIA KHURD) 		2608002000NRG24181220230155896 18/12/2023 SURINDER PAL 2608002WL010033 SURINDER PAL 00415 SBIN0050166 3030 3030 Processed 09/03/2024 1553065418 SURINDER PAL S/O GURCHAIN SINGH PUNJAB & SIND BANK(607087)
207 NURPUR BEDI PB-08-002-058-001/132
(JAHANDIA KHURD) 		2608002000NRG24181220230155880 18/12/2023 Anil Kumar 2608002WL010032 Anil Kumar 00415 SBIN0050166 2424 2424 Processed 09/03/2024 1553065411 MR ANIL KUMAR STATE BANK OF INDIA(508548)
208 NURPUR BEDI PB-08-002-058-001/136
(JAHANDIA KHURD) 		2608002000NRG24181220230155881 18/12/2023 DARSHAN NATH 2608002WL010032 DARSHAN NATH 00415 SBIN0050166 2424 2424 Processed 09/03/2024 1553065447 MR DARSHAN NATH STATE BANK OF INDIA(508548)
209 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG24181220230155842 18/12/2023 DARSHNA DEVI 2608002WL010028 DARSHNA DEVI 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1553065480 JASMEET KAUR UG DARSHNA DEVI AXIS BANK(607153)
210 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24181220230155202 18/12/2023 HARBANSI DEVI 2608002WL009980 HARBANSI DEVI 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1553065472 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
211 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG24181220230155211 18/12/2023 SANAMDEEP SINGH 2608002WL009980 SANAMDEEP SINGH 00415 SBIN0050166 909 909 Processed 09/03/2024 1553065446 MR SANAMDEEP SINGH STATE BANK OF INDIA(508548)
212 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG24181220230155223 18/12/2023 KASHMIR KAUR 2608002WL009980 KASHMIR KAUR 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1553065410 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
213 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG24181220230155227 18/12/2023 LACHMI 2608002WL009980 LACHMI 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1553065491 MRS LACHMI STATE BANK OF INDIA(508548)
214 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG24181220230155238 18/12/2023 MANJIT KAUR 2608002WL009980 MANJIT KAUR 00415 SBIN0050166 606 606 Processed 09/03/2024 1553065494 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 NURPUR BEDI PB-08-002-101-001/35
(PACHRANDA) 		2608002000NRG24181220230155370 18/12/2023 SOHAN LAL 2608002WL009993 SOHAN LAL 00415 SBIN0050166 1056 1056 Processed 09/03/2024 1553065414 SOHAN LAL S/O DHARMU PUNJAB GRAMIN BANK(607138)
216 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG24181220230155399 18/12/2023 SEETA RAM 2608002WL009994 SEETA RAM 00415 SBIN0050166 2424 2424 Processed 09/03/2024 1553065417 MR SEETA RAM STATE BANK OF INDIA(508548)
217 NURPUR BEDI PB-08-002-119-001/95
(SARTHALI) 		2608002000NRG24181220230155658 18/12/2023 JASWINDER KAUR 2608002WL010011 JASWINDER KAUR 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1553065486 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29841 29841
218 NURPUR BEDI PB-08-002-013-001/121
(BAJRUR) 		2608002000NRG24181220230155413 18/12/2023 GURBAKSH KAUR 2608002WL009995 GURBAKSH KAUR 00415 SBIN0051368 3030 3030 Processed 09/03/2024 1553065483 MASTER SUKHVEER SINGH UG GURBAKSH KAUR STATE BANK OF INDIA(508548)
219 NURPUR BEDI PB-08-002-013-001/125
(BAJRUR) 		2608002000NRG24181220230155415 18/12/2023 KULWINDER KAUR 2608002WL009995 KULWINDER KAUR 00415 SBIN0051368 3030 3030 Processed 09/03/2024 1553065476 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
220 NURPUR BEDI PB-08-002-013-001/171
(BAJRUR) 		2608002000NRG24181220230155419 18/12/2023 DARSHNA DEVI 2608002WL009995 DARSHNA DEVI 00415 SBIN0051368 3030 3030 Rejected 09/03/2024 1553065478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NURPUR BEDI PB-08-002-040-001/37
(CHHAJA) 		2608002000NRG24181220230155426 18/12/2023 SUCHA SINGH 2608002WL009995 SUCHA SINGH 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1553065416 SUCHA SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-052-001/5
(GREWAL) 		2608002000NRG24181220230155171 18/12/2023 Lajya 2608002WL009977 Lajya 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1553065291 MRS LAJYA I STATE BANK OF INDIA(508548)
223 NURPUR BEDI PB-08-002-058-001/41
(JAHANDIA KHURD) 		2608002000NRG24181220230155893 18/12/2023 Jeevan kumar 2608002WL010032 Jeevan kumar 00415 SBIN0051368 2727 2727 Processed 09/03/2024 1553065292 MR JEEVAN KUMAR STATE BANK OF INDIA(508548)
224 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG24181220230155224 18/12/2023 Asha Rani 2608002WL009980 Asha Rani 00415 SBIN0051368 909 909 Processed 09/03/2024 1553065293 ASHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-106-001/75
(RAJGIRI) 		2608002000NRG24181220230155760 18/12/2023 HARPREET KAUR 2608002WL010021 HARPREET KAUR 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1553065294 HARPREET KAUR PUNJAB & SIND BANK(607087)
226 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG24181220230155635 18/12/2023 Ram Singh 2608002WL010009 Ram Singh 00415 SBIN0051368 303 303 Processed 09/03/2024 1553065287 MR RAM SINGH STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-119-001/82
(SARTHALI) 		2608002000NRG24181220230155656 18/12/2023 Darshana Devi 2608002WL010011 Darshana Devi 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1553065502 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-119-001/99
(SARTHALI) 		2608002000NRG24181220230155660 18/12/2023 RAJ RANI 2608002WL010011 RAJ RANI 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1553065485 MRS RAJ RANI WO SATPAL STATE BANK OF INDIA(508548)
SubTotal 23634 23634
229 NURPUR BEDI PB-08-002-013-001/178
(BAJRUR) 		2608002000NRG24181220230155420 18/12/2023 SUKHWINDER KAUR 2608002WL009995 SUKHWINDER KAUR 00462 UCBA0000437 2424 2424 Processed 09/03/2024 1553065424 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2424 2424
230 NURPUR BEDI PB-08-002-044-001/21
(DUMEWAL) 		2608002000NRG24181220230155319 18/12/2023 MANJIT KAUR 2608002WL009991 MANJIT KAUR 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1553065484 MANJIT KAUR WO KARAM SINGH UCO BANK(607066)
231 NURPUR BEDI PB-08-002-044-001/3
(DUMEWAL) 		2608002000NRG24181220230155320 18/12/2023 KARAMJIT KAUR 2608002WL009991 KARAMJIT KAUR 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065408 KARAMJIT KAUR UCO BANK(607066)
232 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24181220230155321 18/12/2023 ASHA RANI 2608002WL009991 ASHA RANI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1553065412 ASHA RANI UCO BANK(607066)
233 NURPUR BEDI PB-08-002-044-001/7
(DUMEWAL) 		2608002000NRG24181220230155322 18/12/2023 NIRMLA DEVI 2608002WL009991 NIRMLA DEVI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1553065413 NIRMLA DEVI UCO BANK(607066)
234 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG24181220230155357 18/12/2023 AMARJIT KAUR 2608002WL009992 AMARJIT KAUR 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065482 AMARJIT KAUR UCO BANK(607066)
235 NURPUR BEDI PB-08-002-049-001/104
(GOCHAR) 		2608002000NRG24181220230155811 18/12/2023 BALVIR KAUR 2608002WL010026 BALVIR KAUR 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1553065459 BALVIR KAUR UCO BANK(607066)
236 NURPUR BEDI PB-08-002-049-001/47
(GOCHAR) 		2608002000NRG24181220230155304 18/12/2023 SOMA DEVI 2608002WL009986 SOMA DEVI 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1553065404 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NURPUR BEDI PB-08-002-049-001/98
(GOCHAR) 		2608002000NRG24181220230155813 18/12/2023 MANDEEP KAUR 2608002WL010026 MANDEEP KAUR 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1553065460 MANDEEP KAUR UCO BANK(607066)
238 NURPUR BEDI PB-08-002-056-001/20
(HEERPUR) 		2608002000NRG24181220230155324 18/12/2023 PUSHWINDER KAUR 2608002WL009991 PUSHWINDER KAUR 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065407 PUSHWINDER KAUR UCO BANK(607066)
239 NURPUR BEDI PB-08-002-056-001/31
(HEERPUR) 		2608002000NRG24181220230155325 18/12/2023 TARSEM LAL 2608002WL009991 TARSEM LAL 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065409 TARSEM LAL UCO BANK(607066)
240 NURPUR BEDI PB-08-002-062-001/12
(JHAJJ) 		2608002000NRG24181220230155326 18/12/2023 JAI KISHAN 2608002WL009991 JAI KISHAN 00462 UCBA0001316 1818 1818 Processed 09/03/2024 1553065435 Mr. JAI KISHAN S/O HUKAM CHAND CENTRAL BANK OF INDIA(607115)
241 NURPUR BEDI PB-08-002-062-001/16
(JHAJJ) 		2608002000NRG24181220230155327 18/12/2023 BUDH RAM 2608002WL009991 BUDH RAM 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065441 BUDH RAM UCO BANK(607066)
242 NURPUR BEDI PB-08-002-062-001/18
(JHAJJ) 		2608002000NRG24181220230155328 18/12/2023 BHUPINDER SINGH 2608002WL009991 BHUPINDER SINGH 00462 UCBA0001316 1515 1515 Processed 09/03/2024 1553065458 BHUPINDER SINGH UCO BANK(607066)
243 NURPUR BEDI PB-08-002-062-001/28
(JHAJJ) 		2608002000NRG24181220230155329 18/12/2023 MOHAN DAS 2608002WL009991 MOHAN DAS 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1553065403 MOHAN DAS UCO BANK(607066)
244 NURPUR BEDI PB-08-002-094-001/100
(NALHOTI UPPER) 		2608002000NRG24181220230155817 18/12/2023 BALKAR SINGH 2608002WL010026 BALKAR SINGH 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1553065436 BALKAR SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-094-001/167
(NALHOTI UPPER) 		2608002000NRG24181220230155859 18/12/2023 MANDEEP KAUR 2608002WL010029 MANDEEP KAUR 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1553065471 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
246 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG24181220230155861 18/12/2023 NIRMLA DEVI 2608002WL010029 NIRMLA DEVI 00462 UCBA0001316 1818 1818 Processed 09/03/2024 1553065475 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
247 NURPUR BEDI PB-08-002-096-001/71
(NANGRAN) 		2608002000NRG24181220230155836 18/12/2023 Parkaso 2608002WL010027 Parkaso 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1553065449 PARKASHO UCO BANK(607066)
248 NURPUR BEDI PB-08-002-101-001/1
(PACHRANDA) 		2608002000NRG24181220230155363 18/12/2023 JAGAR SINGH 2608002WL009993 JAGAR SINGH 00462 UCBA0001316 264 264 Processed 09/03/2024 1553065415 JAGAR SINGH UCO BANK(607066)
249 NURPUR BEDI PB-08-002-101-001/2
(PACHRANDA) 		2608002000NRG24181220230155364 18/12/2023 BHOLI DEVI 2608002WL009993 BHOLI DEVI 00462 UCBA0001316 1056 1056 Processed 09/03/2024 1553065438 Mr. Manohar Lal INDIAN BANK(607105)
250 NURPUR BEDI PB-08-002-101-001/24
(PACHRANDA) 		2608002000NRG24181220230155365 18/12/2023 CHARANJIT KAUR 2608002WL009993 CHARANJIT KAUR 00462 UCBA0001316 132 132 Processed 09/03/2024 1553065443 CHARANJIT KAUR UCO BANK(607066)
251 NURPUR BEDI PB-08-002-101-001/31
(PACHRANDA) 		2608002000NRG24181220230155367 18/12/2023 GURMITO DEVI 2608002WL009993 GURMITO DEVI 00462 UCBA0001316 1056 1056 Processed 09/03/2024 1553065442 GURMITO DEVI WO BAGGU RAM UCO BANK(607066)
252 NURPUR BEDI PB-08-002-101-001/33
(PACHRANDA) 		2608002000NRG24181220230155368 18/12/2023 RANJIT KAUR 2608002WL009993 RANJIT KAUR 00462 UCBA0001316 1188 1188 Processed 09/03/2024 1553065477 RANJIT KAUR UCO BANK(607066)
253 NURPUR BEDI PB-08-002-101-001/36
(PACHRANDA) 		2608002000NRG24181220230155371 18/12/2023 HARJINDER KAUR 2608002WL009993 HARJINDER KAUR 00462 UCBA0001316 1188 1188 Processed 09/03/2024 1553065489 HARJINDER KAUR UCO BANK(607066)
254 NURPUR BEDI PB-08-002-101-001/42
(PACHRANDA) 		2608002000NRG24181220230155376 18/12/2023 SAVITRI DEVI 2608002WL009993 SAVITRI DEVI 00462 UCBA0001316 1056 1056 Processed 09/03/2024 1553065439 SAVITARI DEVI W/O BAKSHI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
255 NURPUR BEDI PB-08-002-101-001/52
(PACHRANDA) 		2608002000NRG24181220230155378 18/12/2023 RAINU BALA 2608002WL009993 RAINU BALA 00462 UCBA0001316 1188 1188 Processed 09/03/2024 1553065481 RAINU BALA W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
256 NURPUR BEDI PB-08-002-101-001/53
(PACHRANDA) 		2608002000NRG24181220230155379 18/12/2023 RAM CHAND 2608002WL009993 RAM CHAND 00462 UCBA0001316 1188 1188 Processed 09/03/2024 1553065492 RAM CHAND UCO BANK(607066)
257 NURPUR BEDI PB-08-002-111-001/46
(SABOUR) 		2608002000NRG24181220230155385 18/12/2023 SAVITRI DEVI 2608002WL009994 SAVITRI DEVI 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065474 SAVITRI DEVI WO AMRIT LAL UCO BANK(607066)
258 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG24181220230155125 18/12/2023 KULJIT KAUR 2608002WL009973 KULJIT KAUR 00462 UCBA0001316 1818 1818 Processed 09/03/2024 1553065490 KULJIT KAUR UCO BANK(607066)
259 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24181220230155126 18/12/2023 SURJIT KAUR 2608002WL009973 SURJIT KAUR 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1553065487 SURJIT KAUR UCO BANK(607066)
260 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24181220230155128 18/12/2023 Balvir Kaur 2608002WL009973 Balvir Kaur 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1553065434 BALBIR KAUR UCO BANK(607066)
261 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG24181220230155129 18/12/2023 VIDYA DEVI 2608002WL009973 VIDYA DEVI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1553065461 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
262 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24181220230155131 18/12/2023 HARJIT KAUR 2608002WL009973 HARJIT KAUR 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1553065488 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
263 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24181220230155134 18/12/2023 KAMALJIT KAUR 2608002WL009973 KAMALJIT KAUR 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1553065440 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
264 NURPUR BEDI PB-08-002-130-001/16
(THANA) 		2608002000NRG24181220230155137 18/12/2023 RESHMA RANI 2608002WL009973 RESHMA RANI 00462 UCBA0001316 3939 3939 Processed 09/03/2024 1553065462 RESHMA RANI UCO BANK(607066)
SubTotal 74976 74976
265 NURPUR BEDI PB-08-002-096-001/112
(NANGRAN) 		2608002000NRG24181220230155819 18/12/2023 Rajni Devi 2608002WL010027 Rajni Devi 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1553065465 RAJNI DEVI UCO BANK(607066)
266 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24181220230155823 18/12/2023 JAGDISH DEVI 2608002WL010027 JAGDISH DEVI 00462 UCBA0001464 909 909 Processed 09/03/2024 1553065467 JAGDISH DEVI UCO BANK(607066)
267 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24181220230155863 18/12/2023 SUMAN BALA 2608002WL010029 SUMAN BALA 00462 UCBA0001464 606 606 Processed 09/03/2024 1553065507 SUMAN UCO BANK(607066)
268 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24181220230155864 18/12/2023 MADAN LAL 2608002WL010029 MADAN LAL 00462 UCBA0001464 1515 1515 Processed 09/03/2024 1553065493 MADAN LAL UCO BANK(607066)
269 NURPUR BEDI PB-08-002-096-001/25
(NANGRAN) 		2608002000NRG24181220230155829 18/12/2023 KESRO DEVI 2608002WL010027 KESRO DEVI 00462 UCBA0001464 1818 1818 Processed 09/03/2024 1553065455 KESRO DEVI UCO BANK(607066)
270 NURPUR BEDI PB-08-002-096-001/27
(NANGRAN) 		2608002000NRG24181220230155830 18/12/2023 ASHA RANI 2608002WL010027 ASHA RANI 00462 UCBA0001464 1515 1515 Processed 09/03/2024 1553065469 ASHA RANI UCO BANK(607066)
271 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG24181220230155832 18/12/2023 USHA RANI 2608002WL010027 USHA RANI 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1553065463 USHA RANI UCO BANK(607066)
272 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24181220230155834 18/12/2023 SUMAN KUMARI 2608002WL010027 SUMAN KUMARI 00462 UCBA0001464 1818 1818 Processed 09/03/2024 1553065511 SUMAN KUMARI UCO BANK(607066)
273 NURPUR BEDI PB-08-002-096-001/53
(NANGRAN) 		2608002000NRG24181220230155835 18/12/2023 SHILA DEVI 2608002WL010027 SHILA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1553065497 Mrs. SHEELA DEVI W/O RAKHA CENTRAL BANK OF INDIA(607115)
274 NURPUR BEDI PB-08-002-096-001/83
(NANGRAN) 		2608002000NRG24181220230155837 18/12/2023 SUSHAMA DEVI 2608002WL010027 SUSHAMA DEVI 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1553065464 SHUSHMA DEVI UCO BANK(607066)
SubTotal 15150 15150
275 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG24181220230155127 18/12/2023 KAMLESH KAUR 2608002WL009973 KAMLESH KAUR 00462 UCBA0002929 303 303 Processed 09/03/2024 1553065530 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
276 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG24181220230155130 18/12/2023 AMANDEEP KAUR 2608002WL009973 AMANDEEP KAUR 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1553065529 AMANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
SubTotal 3030 3030
277 NURPUR BEDI PB-08-002-068-001/58
(KANGAR) 		2608002000NRG24181220230155230 18/12/2023 AMRIKO DEVI 2608002WL009980 AMRIKO DEVI 00692 UJVN0002278 1212 1212 Processed 09/03/2024 1553065528 AMRIKO DEVI HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 589257 589257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_181223APB_FTO_78104 AXIS BANK UTIB0002420 Nangran Kalmot 4848
2 NURPUR BEDI PB2608002_181223APB_FTO_78104 Central Bank Of India CBIN0281069 NURPUR BEDI 13332
3 NURPUR BEDI PB2608002_181223APB_FTO_78104 District Central Cooperative Bank UTIB0SRCB01 DHER 23577
4 NURPUR BEDI PB2608002_181223APB_FTO_78104 HDFC HDFC0002929 Nurpur Bedi 45753
5 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 47874
6 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab & Sind Bank PSIB0000199 Takhtgarh 34239
7 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab & Sind Bank PSIB0000264 NANGAL 2424
8 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab & Sind Bank PSIB0021290 BARHWA-USB 20301
9 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab Gramin Bank PUNB0PGB003 Abiana 8484
10 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 201495
11 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
12 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
13 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab National Bank PUNB0221500 JAIJON DOABA 3030
14 NURPUR BEDI PB2608002_181223APB_FTO_78104 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 14544
15 NURPUR BEDI PB2608002_181223APB_FTO_78104 State Bank of India SBIN0000689 NAYA NANGAL 4848
16 NURPUR BEDI PB2608002_181223APB_FTO_78104 State Bank of India SBIN0017009 NURPUR BEDI 9090
17 NURPUR BEDI PB2608002_181223APB_FTO_78104 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 29841
18 NURPUR BEDI PB2608002_181223APB_FTO_78104 State Bank of India SBIN0051368 BAJRUR 23634
19 NURPUR BEDI PB2608002_181223APB_FTO_78104 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2424
20 NURPUR BEDI PB2608002_181223APB_FTO_78104 UCO Bank UCBA0001316 DUMEWAL 74976
21 NURPUR BEDI PB2608002_181223APB_FTO_78104 UCO Bank UCBA0001464 BHALLAN 15150
22 NURPUR BEDI PB2608002_181223APB_FTO_78104 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030
23 NURPUR BEDI PB2608002_181223APB_FTO_78104 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1212

Download In Excel