Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010923APB_FTO_49600
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-08-002-007-001/45
(ASMAN PUR UPPER) 		2608002000NRG24010920230083964 01/09/2023 PARAMJIT KAUR 2608002WL005148 PARAMJIT KAUR 00032 UTIB0002234 1818 1818 Processed 06/11/2023 7068015129 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 NURPUR BEDI PB-08-002-045-001/56
(GARH BAGHA) 		2608002000NRG24010920230084404 01/09/2023 Balvir Kaur 2608002WL005180 Balvir Kaur 00048 BKID0006570 1212 1212 Processed 06/11/2023 7068015041 BALVIR KAUR W/O HARBANS LAL BANK OF INDIA(508505)
3 NURPUR BEDI PB-08-002-045-001/57
(GARH BAGHA) 		2608002000NRG24010920230084405 01/09/2023 RAJ BHAJ 2608002WL005180 RAJ BHAJ 00048 BKID0006570 2727 2727 Processed 06/11/2023 7068015042 BHINDER KAUR W/O RAM BHAJ BANK OF INDIA(508505)
4 NURPUR BEDI PB-08-002-045-001/97
(GARH BAGHA) 		2608002000NRG24010920230084411 01/09/2023 SURJIT RAM 2608002WL005180 SURJIT RAM 00048 BKID0006570 2727 2727 Processed 06/11/2023 7068015040 SURJIT RAM S/O KARAM CHAND BANK OF INDIA(508505)
SubTotal 6666 6666
5 NURPUR BEDI PB-08-002-007-001/67
(ASMAN PUR UPPER) 		2608002000NRG24010920230083970 01/09/2023 JASVIR KAUR 2608002WL005148 JASVIR KAUR 00078 CNRB0002102 1818 1818 Processed 06/11/2023 7068015004 JASVIR KAUR CANARA BANK(508532)
SubTotal 1818 1818
6 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24010920230084394 01/09/2023 RAJNI 2608002WL005180 RAJNI 00078 CNRB0002473 2727 2727 Processed 06/11/2023 7068015008 RAJNI CANARA BANK(508532)
SubTotal 2727 2727
7 NURPUR BEDI PB-08-002-007-001/11
(ASMAN PUR UPPER) 		2608002000NRG24010920230083960 01/09/2023 karamjeet kaur 2608002WL005148 karamjeet kaur 00089 CBIN0281069 1818 1818 Processed 06/11/2023 7068015017 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-010-001/10
(AZAMPUR) 		2608002000NRG24010920230084246 01/09/2023 RANI 2608002WL005170 RANI 00089 CBIN0281069 3636 3636 Processed 06/11/2023 7068015012 RANI DEVI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
9 NURPUR BEDI PB-08-002-010-001/12
(AZAMPUR) 		2608002000NRG24010920230084247 01/09/2023 JAGIRO 2608002WL005170 JAGIRO 00089 CBIN0281069 3030 3030 Processed 06/11/2023 7068015014 Mrs. JAGIRO W/O SUKHI RAM CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG24010920230084249 01/09/2023 VIDYA DEVI 2608002WL005170 VIDYA DEVI 00089 CBIN0281069 3333 3333 Processed 06/11/2023 7068015006 Mrs. VIDYA DEVI DEVI CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-010-001/17
(AZAMPUR) 		2608002000NRG24010920230084250 01/09/2023 TARSEM LAL 2608002WL005170 TARSEM LAL 00089 CBIN0281069 3939 3939 Processed 06/11/2023 7068015013 Mr. TARESM LAL LAL CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-010-001/2
(AZAMPUR) 		2608002000NRG24010920230084251 01/09/2023 suresh kumari 2608002WL005170 suresh kumari 00089 CBIN0281069 3939 3939 Processed 06/11/2023 7068015018 Mrs. SURESH KUMARI CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-010-001/3
(AZAMPUR) 		2608002000NRG24010920230084254 01/09/2023 Gurbaksh Kaur 2608002WL005170 Gurbaksh Kaur 00089 CBIN0281069 3636 3636 Processed 06/11/2023 7068015020 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-010-001/32
(AZAMPUR) 		2608002000NRG24010920230084255 01/09/2023 Charno Devi 2608002WL005170 Charno Devi 00089 CBIN0281069 3636 3636 Processed 06/11/2023 7068015010 CHARNO W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
15 NURPUR BEDI PB-08-002-010-001/39
(AZAMPUR) 		2608002000NRG24010920230084256 01/09/2023 Pritam Kaur 2608002WL005170 Pritam Kaur 00089 CBIN0281069 3939 3939 Processed 06/11/2023 7068015015 Mrs. PRITO W O GURNAM DASS CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-010-001/56
(AZAMPUR) 		2608002000NRG24010920230084260 01/09/2023 RANJIT KAUR 2608002WL005170 RANJIT KAUR 00089 CBIN0281069 3939 3939 Processed 06/11/2023 7068015009 Mrs. RANJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-010-001/57
(AZAMPUR) 		2608002000NRG24010920230084261 01/09/2023 KASHMIRO 2608002WL005170 KASHMIRO 00089 CBIN0281069 3939 3939 Processed 06/11/2023 7068015011 Mrs. KASHMIRO KASHMIRO KASHMIRO CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-010-001/81
(AZAMPUR) 		2608002000NRG24010920230084263 01/09/2023 JAMNA DEVI 2608002WL005170 JAMNA DEVI 00089 CBIN0281069 909 909 Processed 06/11/2023 7068015019 Mrs. JAMNA DEVI W O MALOOK CHAND CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-036-001/35
(CHANDPUR ASMANI) 		2608002000NRG24010920230084238 01/09/2023 ONKAR NATH 2608002WL005169 ONKAR NATH 00089 CBIN0281069 1818 1818 Processed 06/11/2023 7068015005 Mr. ONKAR NATH S/O BANSI LAL CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-053-001/20
(GURSEMAZRA) 		2608002000NRG24010920230084818 01/09/2023 Tarsem singh 2608002WL005207 Tarsem singh 00089 CBIN0281069 4242 4242 Processed 06/11/2023 7068015016 Mr. TARSEM SINGH S/O HUKAMA SINGH CENTRAL BANK OF INDIA(607115)
21 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG24010920230084380 01/09/2023 BAKSHO DEVI 2608002WL005179 BAKSHO DEVI 00089 CBIN0281069 2424 2424 Processed 06/11/2023 7068015021 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 48177 48177
22 NURPUR BEDI PB-08-002-010-001/24
(AZAMPUR) 		2608002000NRG24010920230084252 01/09/2023 KAKA RAM 2608002WL005170 KAKA RAM 00114 UTIB0SRCB01 3636 3636 Processed 06/11/2023 7068015000 KAKA RAM PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-114-001/41
(SAMIROWAL) 		2608002000NRG24010920230084358 01/09/2023 SHEELA DEVI 2608002WL005178 SHEELA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 06/11/2023 7068015003 SHEELA DVEI W/O RAJU SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 NURPUR BEDI PB-08-002-114-001/63
(SAMIROWAL) 		2608002000NRG24010920230084363 01/09/2023 MANGAL SINGH 2608002WL005178 MANGAL SINGH 00114 UTIB0SRCB01 3030 3030 Processed 06/11/2023 7068015001 MANGAL SINGH S/O JANA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 NURPUR BEDI PB-08-002-114-001/73
(SAMIROWAL) 		2608002000NRG24010920230084365 01/09/2023 MANJEET KAUR 2608002WL005178 MANJEET KAUR 00114 UTIB0SRCB01 3030 3030 Processed 06/11/2023 7068015002 MANJEET KAUR W/O DEV RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12726 12726
26 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG24010920230084397 01/09/2023 KULWINDER KAUR 2608002WL005180 KULWINDER KAUR 00152 HDFC0000161 1818 1818 Processed 06/11/2023 7068015022 KULWINDER KAUR HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-045-001/81
(GARH BAGHA) 		2608002000NRG24010920230084408 01/09/2023 SUMAN KAUR 2608002WL005180 SUMAN KAUR 00152 HDFC0000161 1818 1818 Processed 06/11/2023 7068015023 SUMAN KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
28 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG24010920230084377 01/09/2023 GURDEEP KAUR 2608002WL005179 GURDEEP KAUR 00152 HDFC0002929 2727 2727 Processed 06/11/2023 7068015025 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-098-001/11
(NURPUR BEDI) 		2608002000NRG24010920230084414 01/09/2023 RAKASH KUMAR 2608002WL005182 RAKASH KUMAR 00152 HDFC0002929 2424 2424 Processed 06/11/2023 7068015024 RAKESH KUMAR HDFC BANK LTD(607152)
SubTotal 5151 5151
30 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG24010920230083962 01/09/2023 DALJEET KAUR 2608002WL005148 DALJEET KAUR 00349 PSIB0000138 1818 1818 Processed 06/11/2023 7068014985 DALJIT KAUR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-007-001/5
(ASMAN PUR UPPER) 		2608002000NRG24010920230083966 01/09/2023 CHOTA SINGH 2608002WL005148 CHOTA SINGH 00349 PSIB0000138 1818 1818 Processed 06/11/2023 7068014987 CHHOTTA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG24010920230083967 01/09/2023 Charanjit kaur 2608002WL005148 Charanjit kaur 00349 PSIB0000138 1515 1515 Processed 06/11/2023 7068014984 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG24010920230084233 01/09/2023 RAM DULARI 2608002WL005169 RAM DULARI 00349 PSIB0000138 2424 2424 Processed 06/11/2023 7068014986 RAM DULARI PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG24010920230084374 01/09/2023 NIRMLA devi 2608002WL005179 NIRMLA devi 00349 PSIB0000138 2727 2727 Processed 06/11/2023 7068014983 NIRMLA DEVI HDFC BANK LTD(607152)
35 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG24010920230084386 01/09/2023 RIMA DEVI 2608002WL005179 RIMA DEVI 00349 PSIB0000138 2424 2424 Processed 06/11/2023 7068014982 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
36 NURPUR BEDI PB-08-002-004-001/22
(ABIANA KHURD) 		2608002000NRG24010920230084017 01/09/2023 kamaljeet kaur 2608002WL005153 kamaljeet kaur 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015060 KAMALJEET KAUR W/O ASHOK KUMAR UCO BANK(607066)
37 NURPUR BEDI PB-08-002-004-001/31
(ABIANA KHURD) 		2608002000NRG24010920230084018 01/09/2023 Kamlesh Kaur 2608002WL005153 Kamlesh Kaur 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068015058 KAMLESH KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-007-001/22
(ASMAN PUR UPPER) 		2608002000NRG24010920230083961 01/09/2023 KAMLESH KAUR 2608002WL005148 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068015084 KAMLESH KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-007-001/51
(ASMAN PUR UPPER) 		2608002000NRG24010920230083968 01/09/2023 KAMALJIT KAUR 2608002WL005148 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068015091 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-024-001/20
(BATARLA) 		2608002000NRG24010920230084019 01/09/2023 Neha 2608002WL005153 Neha 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015054 NEHA DO GURBACHAN PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG24010920230084274 01/09/2023 KAMLESH RANI 2608002WL005172 KAMLESH RANI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015088 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 NURPUR BEDI PB-08-002-035-001/7
(CHABREWAL) 		2608002000NRG24010920230084276 01/09/2023 DEV RAJ 2608002WL005172 DEV RAJ 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015127 DEV RAJ PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-036-001/10
(CHANDPUR ASMANI) 		2608002000NRG24010920230084229 01/09/2023 RAM JI DAS 2608002WL005169 RAM JI DAS 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068015090 RAMJI DASS S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-036-001/18
(CHANDPUR ASMANI) 		2608002000NRG24010920230084232 01/09/2023 SWARNI 2608002WL005169 SWARNI 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015096 SWARNI PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-036-001/26
(CHANDPUR ASMANI) 		2608002000NRG24010920230084234 01/09/2023 SUMAN BALA 2608002WL005169 SUMAN BALA 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068015121 SUMAN BALA W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG24010920230084235 01/09/2023 BALVIR KAUR 2608002WL005169 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068015104 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG24010920230084236 01/09/2023 MAMTA DEVI 2608002WL005169 MAMTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015094 MAMTA DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG24010920230084242 01/09/2023 RAJ RANI 2608002WL005169 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015107 RAJ RANI WO PIARA LAL PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-036-001/6
(CHANDPUR ASMANI) 		2608002000NRG24010920230084243 01/09/2023 DESH RAJ 2608002WL005169 DESH RAJ 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015112 DES RAJ S/O ISHAR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-036-001/8
(CHANDPUR ASMANI) 		2608002000NRG24010920230084244 01/09/2023 Dolti 2608002WL005169 Dolti 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015055 DAULATI W/O SARWAN & DSSO PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG24010920230084020 01/09/2023 kushi ram 2608002WL005153 kushi ram 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068015061 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24010920230084392 01/09/2023 BALJIT KAUR 2608002WL005180 BALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015065 BALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24010920230084395 01/09/2023 SUKHDEV KAUR 2608002WL005180 SUKHDEV KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015064 SUKHDEV KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG24010920230084400 01/09/2023 KARMJIT KAUR 2608002WL005180 KARMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015067 KARMJIT KAUR W/O HARBHAJN SINGH PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG24010920230084401 01/09/2023 CHARAN KAUR 2608002WL005180 CHARAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015056 CHARAN AKUR & DSSO PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-045-001/201
(GARH BAGHA) 		2608002000NRG24010920230084402 01/09/2023 REKHA RANI 2608002WL005180 REKHA RANI 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068015066 REKHA RANI WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG24010920230084406 01/09/2023 TIRTHO DEVI 2608002WL005180 TIRTHO DEVI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015063 TIRTHO DEVI W/O BALLU RAM PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-045-001/78
(GARH BAGHA) 		2608002000NRG24010920230084407 01/09/2023 SARBJIT KAUR 2608002WL005180 SARBJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015086 SARABJIT KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-045-001/86
(GARH BAGHA) 		2608002000NRG24010920230084409 01/09/2023 SURJITO 2608002WL005180 SURJITO 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015053 SURJEET KAUR W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24010920230084410 01/09/2023 JASWINDER KAUR 2608002WL005180 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015051 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-053-001/22
(GURSEMAZRA) 		2608002000NRG24010920230084821 01/09/2023 BAKSHO DEVI 2608002WL005207 BAKSHO DEVI 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068015108 MRS BAKSHO DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-066-001/2
(KAHANPUR KHUHI) 		2608002000NRG24010920230084794 01/09/2023 SUNITA DEVI 2608002WL005205 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015069 SUNITA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG24010920230084795 01/09/2023 KARAM KAUR 2608002WL005205 KARAM KAUR 00352 PUNB0PGB003 3333 3333 Rejected 06/11/2023 7068015068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NURPUR BEDI PB-08-002-066-001/30
(KAHANPUR KHUHI) 		2608002000NRG24010920230084796 01/09/2023 Geeta Devi 2608002WL005205 Geeta Devi 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015070 GEETA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG24010920230084797 01/09/2023 USHA RANI 2608002WL005205 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015073 USHA RANI WO RAM BABU PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-066-001/40
(KAHANPUR KHUHI) 		2608002000NRG24010920230084798 01/09/2023 BAKSHO DEVI 2608002WL005205 BAKSHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068015083 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NURPUR BEDI PB-08-002-066-001/47
(KAHANPUR KHUHI) 		2608002000NRG24010920230084799 01/09/2023 SITA DEVI 2608002WL005205 SITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015072 SITA DEVI PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG24010920230084800 01/09/2023 DAVINDER KUMAR 2608002WL005205 DAVINDER KUMAR 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015079 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NURPUR BEDI PB-08-002-066-001/5
(KAHANPUR KHUHI) 		2608002000NRG24010920230084801 01/09/2023 GEETA DEVI 2608002WL005205 GEETA DEVI 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015080 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NURPUR BEDI PB-08-002-066-001/50
(KAHANPUR KHUHI) 		2608002000NRG24010920230084802 01/09/2023 GEETA DEVI 2608002WL005205 GEETA DEVI 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068015078 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG24010920230084803 01/09/2023 KAMALJIT KAUR 2608002WL005205 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015071 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-066-001/59
(KAHANPUR KHUHI) 		2608002000NRG24010920230084804 01/09/2023 GITA DEVI 2608002WL005205 GITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015074 GITA DEVI PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG24010920230084805 01/09/2023 JASPREET KAUR 2608002WL005205 JASPREET KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015082 JASPREET KAUR WO SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-066-001/68
(KAHANPUR KHUHI) 		2608002000NRG24010920230084806 01/09/2023 ISHVER DAS 2608002WL005205 ISHVER DAS 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068015076 ISHVER DAS SO PARTAPA PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-066-001/69
(KAHANPUR KHUHI) 		2608002000NRG24010920230084807 01/09/2023 RAJI DEVI 2608002WL005205 RAJI DEVI 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015075 PGB NOOR RAJI DEVI WO SUKHDEV RAJ JLG PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-066-001/84
(KAHANPUR KHUHI) 		2608002000NRG24010920230084809 01/09/2023 SHINDO DEVI 2608002WL005205 SHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015081 SHINDO DEVI W/O GURCHARAN LAL PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-066-001/87
(KAHANPUR KHUHI) 		2608002000NRG24010920230084810 01/09/2023 SIMRAN 2608002WL005205 SIMRAN 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068015077 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG24010920230084367 01/09/2023 BIASA DEV 2608002WL005179 BIASA DEV 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068015103 BIASA DEVI PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG24010920230084369 01/09/2023 SUKHWINDER KAUR 2608002WL005179 SUKHWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015120 SUKHWINDER KAUR W/O TEJWANT SINGH PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG24010920230084370 01/09/2023 GEETA DEVI 2608002WL005179 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015109 GEETA DEVI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-068-001/125
(KANGAR) 		2608002000NRG24010920230084371 01/09/2023 CHET RAM 2608002WL005179 CHET RAM 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015114 CHEAT RAM S/O BABU RAM &DSSO PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-068-001/139
(KANGAR) 		2608002000NRG24010920230084372 01/09/2023 JASWINDER KAUR 2608002WL005179 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015118 JASWINDER KAUR W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG24010920230084373 01/09/2023 TARSEM CHAND 2608002WL005179 TARSEM CHAND 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015106 MR TARSEM CHAND STATE BANK OF INDIA(508548)
84 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG24010920230084375 01/09/2023 KANTA 2608002WL005179 KANTA 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015092 KANTA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
85 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG24010920230084376 01/09/2023 NIRMALA DEVI 2608002WL005179 NIRMALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015116 NIRMALA DEVI D/O HUSSAN CHAND V. HI PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG24010920230084378 01/09/2023 KARNAIL KAUR 2608002WL005179 KARNAIL KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015102 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG24010920230084382 01/09/2023 NASIBO 2608002WL005179 NASIBO 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015113 NASIBO W/O NANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG24010920230084383 01/09/2023 KAMLA DEVI 2608002WL005179 KAMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015111 KAMLA DEVI HDFC BANK LTD(607152)
89 NURPUR BEDI PB-08-002-068-001/53
(KANGAR) 		2608002000NRG24010920230084384 01/09/2023 KAMLA DEVI 2608002WL005179 KAMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015105 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
90 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24010920230084387 01/09/2023 DHANI RAM 2608002WL005179 DHANI RAM 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015097 DHANI RAM S/O RAM RAKHA PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG24010920230084390 01/09/2023 PUNNA DEVI 2608002WL005179 PUNNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015115 PUNNA DEVI W/O ATMA RAM &DSSO PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG24010920230084391 01/09/2023 HARBANSI DEVI 2608002WL005179 HARBANSI DEVI 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015110 HARBANSI DEVI W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24010920230084021 01/09/2023 BALJIT KAUR 2608002WL005153 BALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015052 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-075-001/3
(KHATANA) 		2608002000NRG24010920230084812 01/09/2023 Kamal 2608002WL005206 Kamal 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068015057 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
95 NURPUR BEDI PB-08-002-075-001/4
(KHATANA) 		2608002000NRG24010920230084813 01/09/2023 CHARAN DASS 2608002WL005206 CHARAN DASS 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015050 CHARAN DASS S/O GOKAL RAM105052&DSSO PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG24010920230084022 01/09/2023 SEEMA RANI 2608002WL005153 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015059 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-098-001/1
(NURPUR BEDI) 		2608002000NRG24010920230084413 01/09/2023 RAM PARPHAT 2608002WL005182 RAM PARPHAT 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015085 RAM PARTAP S/O SANTU V. NURPUR KHUR PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-098-001/14
(NURPUR BEDI) 		2608002000NRG24010920230084415 01/09/2023 MANJEET KAUR 2608002WL005182 MANJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015093 MANJEET KAUR W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-098-001/16
(NURPUR BEDI) 		2608002000NRG24010920230084416 01/09/2023 SEETO DEVI 2608002WL005182 SEETO DEVI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015119 SEETO DEVI W/O RAM JI PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-098-001/2
(NURPUR BEDI) 		2608002000NRG24010920230084417 01/09/2023 BHAJNO 2608002WL005182 BHAJNO 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015126 BHAJNO W/O DES RAJ PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-098-001/3
(NURPUR BEDI) 		2608002000NRG24010920230084418 01/09/2023 TOSHI 2608002WL005182 TOSHI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015098 TOSHI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-098-001/67
(NURPUR BEDI) 		2608002000NRG24010920230084420 01/09/2023 Meeto 2608002WL005182 Meeto 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068015122 MEETO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-098-001/68
(NURPUR BEDI) 		2608002000NRG24010920230084421 01/09/2023 Gurmail Kaur 2608002WL005182 Gurmail Kaur 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015101 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-098-001/7
(NURPUR BEDI) 		2608002000NRG24010920230084423 01/09/2023 SURJIT KAUR 2608002WL005182 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068015099 SWARN KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-098-001/71
(NURPUR BEDI) 		2608002000NRG24010920230084424 01/09/2023 Mandeep Kaur 2608002WL005182 Mandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015125 MANDEEP KAUR DO JAGIR CHAND PUNJAB NATIONAL BANK(508568)
106 NURPUR BEDI PB-08-002-098-001/74
(NURPUR BEDI) 		2608002000NRG24010920230084425 01/09/2023 KANTA DEVI 2608002WL005182 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068015123 KANTA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-098-001/84
(NURPUR BEDI) 		2608002000NRG24010920230084426 01/09/2023 Sanjeev Kumar 2608002WL005182 Sanjeev Kumar 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068015087 SANJIV KUMAR S/O ANGREG LAL PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-098-001/86
(NURPUR BEDI) 		2608002000NRG24010920230084427 01/09/2023 Jasbir Singh 2608002WL005182 Jasbir Singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068015117 JASBIR SINGH S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-098-001/87
(NURPUR BEDI) 		2608002000NRG24010920230084428 01/09/2023 Shiv Kumar 2608002WL005182 Shiv Kumar 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068015095 SHIV KUMAR S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-098-001/93
(NURPUR BEDI) 		2608002000NRG24010920230084429 01/09/2023 Jasvir Kaur 2608002WL005182 Jasvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015124 JASVEER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-098-001/94
(NURPUR BEDI) 		2608002000NRG24010920230084430 01/09/2023 Paramjit Kaur 2608002WL005182 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015089 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24010920230084431 01/09/2023 Rajni Devi 2608002WL005182 Rajni Devi 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015100 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24010920230084023 01/09/2023 SARBJIT KAUR 2608002WL005153 SARBJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068015062 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-114-001/56
(SAMIROWAL) 		2608002000NRG24010920230084360 01/09/2023 NEELAM DEVI 2608002WL005178 NEELAM DEVI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068015128 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 208464 208464
115 NURPUR BEDI PB-08-002-010-001/42
(AZAMPUR) 		2608002000NRG24010920230084258 01/09/2023 BAL KISHAN 2608002WL005170 BAL KISHAN 00354 PUNB0776400 3333 3333 Processed 06/11/2023 7068015047 BAL KISHAN S/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-010-001/59
(AZAMPUR) 		2608002000NRG24010920230084262 01/09/2023 SUKHWANT KAUR 2608002WL005170 SUKHWANT KAUR 00354 PUNB0776400 3333 3333 Processed 06/11/2023 7068015046 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
117 NURPUR BEDI PB-08-002-036-001/11
(CHANDPUR ASMANI) 		2608002000NRG24010920230084230 01/09/2023 BHOLI 2608002WL005169 BHOLI 00354 PUNB0776400 2727 2727 Processed 06/11/2023 7068015044 BHOLI W/O JEERU RAM PUNJAB NATIONAL BANK(508568)
118 NURPUR BEDI PB-08-002-036-001/18
(CHANDPUR ASMANI) 		2608002000NRG24010920230084231 01/09/2023 TARA CHAND 2608002WL005169 TARA CHAND 00354 PUNB0776400 2424 2424 Processed 06/11/2023 7068015043 TARA CHAND S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
119 NURPUR BEDI PB-08-002-053-001/16
(GURSEMAZRA) 		2608002000NRG24010920230084816 01/09/2023 SOMA DEVI 2608002WL005207 SOMA DEVI 00354 PUNB0776400 4242 4242 Processed 06/11/2023 7068015049 SOMA DEVI W/O LKHVIR SINGH PUNJAB NATIONAL BANK(508568)
120 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24010920230084819 01/09/2023 GURNAIB KAUR 2608002WL005207 GURNAIB KAUR 00354 PUNB0776400 3939 3939 Processed 06/11/2023 7068015048 GURNAIB KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
121 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG24010920230084379 01/09/2023 BHOLI DEVI 2608002WL005179 BHOLI DEVI 00354 PUNB0776400 2424 2424 Processed 06/11/2023 7068015045 BHOLI DEVI WO SH RAM PAL UCO BANK(607066)
SubTotal 22422 22422
122 NURPUR BEDI PB-08-002-010-001/13
(AZAMPUR) 		2608002000NRG24010920230084248 01/09/2023 SOM NATH 2608002WL005170 SOM NATH 00415 SBIN0050166 3939 3939 Processed 06/11/2023 7068015031 MR SOM NATH STATE BANK OF INDIA(508548)
123 NURPUR BEDI PB-08-002-010-001/25
(AZAMPUR) 		2608002000NRG24010920230084253 01/09/2023 CHARANJIT KAUR 2608002WL005170 CHARANJIT KAUR 00415 SBIN0050166 3333 3333 Processed 06/11/2023 7068015034 MRS CHARANJIT KAUR WO JASWINDER PAL STATE BANK OF INDIA(508548)
124 NURPUR BEDI PB-08-002-010-001/40
(AZAMPUR) 		2608002000NRG24010920230084257 01/09/2023 Pooja Devi 2608002WL005170 Pooja Devi 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7068015032 MISS POOJA DEVI STATE BANK OF INDIA(508548)
125 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24010920230084272 01/09/2023 Rajni Devi 2608002WL005172 Rajni Devi 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7068015030 RAJNI DEVI UCO BANK(607066)
126 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG24010920230084241 01/09/2023 PIARA LAL 2608002WL005169 PIARA LAL 00415 SBIN0050166 303 303 Processed 06/11/2023 7068015027 MR PIARA LAL SO SURTA RAM STATE BANK OF INDIA(508548)
127 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24010920230084245 01/09/2023 NIRMALA DEVI 2608002WL005169 NIRMALA DEVI 00415 SBIN0050166 2121 2121 Processed 06/11/2023 7068015033 NIRMLA DEVI WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-053-001/1
(GURSEMAZRA) 		2608002000NRG24010920230084814 01/09/2023 BACHNA RAM 2608002WL005207 BACHNA RAM 00415 SBIN0050166 3636 3636 Processed 06/11/2023 7068015028 MR BACHNA RAM STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24010920230084368 01/09/2023 HARBANSI DEVI 2608002WL005179 HARBANSI DEVI 00415 SBIN0050166 2727 2727 Processed 06/11/2023 7068015037 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
130 NURPUR BEDI PB-08-002-068-001/82
(KANGAR) 		2608002000NRG24010920230084389 01/09/2023 RAM PAL 2608002WL005179 RAM PAL 00415 SBIN0050166 2727 2727 Processed 06/11/2023 7068015029 MR RAM PAL STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-114-001/17
(SAMIROWAL) 		2608002000NRG24010920230084356 01/09/2023 BALVIR KAUR 2608002WL005178 BALVIR KAUR 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7068015039 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
132 NURPUR BEDI PB-08-002-114-001/19
(SAMIROWAL) 		2608002000NRG24010920230084357 01/09/2023 RANI 2608002WL005178 RANI 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7068015036 RANI PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-114-001/61-A
(SAMIROWAL) 		2608002000NRG24010920230084361 01/09/2023 Lasmi devi 2608002WL005178 Lasmi devi 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7068015035 MRS LASMI DEVI STATE BANK OF INDIA(508548)
134 NURPUR BEDI PB-08-002-114-001/62
(SAMIROWAL) 		2608002000NRG24010920230084362 01/09/2023 DEEYA KAUR 2608002WL005178 DEEYA KAUR 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7068015038 MRS DEEYA KAUR STATE BANK OF INDIA(508548)
SubTotal 36966 36966
135 NURPUR BEDI PB-08-002-045-001/156
(GARH BAGHA) 		2608002000NRG24010920230084398 01/09/2023 JATINDER KAUR 2608002WL005180 JATINDER KAUR 00415 SBIN0051368 2424 2424 Processed 06/11/2023 7068015026 MRS JATINDER KAUR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
136 NURPUR BEDI PB-08-002-010-001/50
(AZAMPUR) 		2608002000NRG24010920230084259 01/09/2023 HARJIT KAUR 2608002WL005170 HARJIT KAUR 00462 UCBA0000441 3939 3939 Processed 06/11/2023 7068014988 HARJIT KAUR UCO BANK(607066)
SubTotal 3939 3939
137 NURPUR BEDI PB-08-002-035-001/4
(CHABREWAL) 		2608002000NRG24010920230084273 01/09/2023 NIRMLA DEVI 2608002WL005172 NIRMLA DEVI 00462 UCBA0001316 3030 3030 Processed 06/11/2023 7068014992 NIRMLA DEVI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-035-001/62
(CHABREWAL) 		2608002000NRG24010920230084275 01/09/2023 KULDEEP KAUR 2608002WL005172 KULDEEP KAUR 00462 UCBA0001316 2424 2424 Processed 06/11/2023 7068014995 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG24010920230084264 01/09/2023 VIDIYA DEVI 2608002WL005171 VIDIYA DEVI 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7068014997 VIDYA DEVI WO SWARAN SINGH UCO BANK(607066)
140 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG24010920230084266 01/09/2023 BIMLA DEVI 2608002WL005171 BIMLA DEVI 00462 UCBA0001316 2424 2424 Processed 06/11/2023 7068014999 Mrs. BIMLA DEVI W/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
141 NURPUR BEDI PB-08-002-044-001/21
(DUMEWAL) 		2608002000NRG24010920230084268 01/09/2023 MANJIT KAUR 2608002WL005171 MANJIT KAUR 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7068014998 MANJIT KAUR WO KARAM SINGH UCO BANK(607066)
142 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24010920230084269 01/09/2023 ASHA RANI 2608002WL005171 ASHA RANI 00462 UCBA0001316 1515 1515 Processed 06/11/2023 7068014996 ASHA RANI UCO BANK(607066)
143 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24010920230084270 01/09/2023 GURDEV KAUR 2608002WL005171 GURDEV KAUR 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7068014993 GURDEV KAUR UCO BANK(607066)
144 NURPUR BEDI PB-08-002-066-001/7
(KAHANPUR KHUHI) 		2608002000NRG24010920230084808 01/09/2023 VINDER 2608002WL005205 VINDER 00462 UCBA0001316 3333 3333 Processed 06/11/2023 7068014991 VINDER INDIA POST PAYMENTS BANK LIMITED(508528)
145 NURPUR BEDI PB-08-002-066-001/88
(KAHANPUR KHUHI) 		2608002000NRG24010920230084811 01/09/2023 BINDER KAUR 2608002WL005205 BINDER KAUR 00462 UCBA0001316 3333 3333 Processed 06/11/2023 7068014994 BINDER KAUR UCO BANK(607066)
146 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG24010920230084381 01/09/2023 ASHA RANI 2608002WL005179 ASHA RANI 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7068014989 ASHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-114-001/49
(SAMIROWAL) 		2608002000NRG24010920230084359 01/09/2023 TARO 2608002WL005178 TARO 00462 UCBA0001316 3030 3030 Processed 06/11/2023 7068014990 MRS TARO STATE BANK OF INDIA(508548)
SubTotal 29997 29997
148 NURPUR BEDI PB-08-002-068-001/58
(KANGAR) 		2608002000NRG24010920230084385 01/09/2023 AMRIKO DEVI 2608002WL005179 AMRIKO DEVI 00692 UJVN0002278 303 303 Processed 06/11/2023 7068015007 AMRIKO DEVI HDFC BANK LTD(607152)
SubTotal 303 303
Total 399960 399960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_010923APB_FTO_49600 AXIS BANK UTIB0002234 Bains 1818
2 NURPUR BEDI PB2608002_010923APB_FTO_49600 Bank of India BKID0006570 ROOP NAGAR 6666
3 NURPUR BEDI PB2608002_010923APB_FTO_49600 Canara Bank CNRB0002102 KIRATPUR SAHIB 1818
4 NURPUR BEDI PB2608002_010923APB_FTO_49600 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
5 NURPUR BEDI PB2608002_010923APB_FTO_49600 Central Bank Of India CBIN0281069 NURPUR BEDI 48177
6 NURPUR BEDI PB2608002_010923APB_FTO_49600 District Central Cooperative Bank UTIB0SRCB01 DHER 12726
7 NURPUR BEDI PB2608002_010923APB_FTO_49600 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3636
8 NURPUR BEDI PB2608002_010923APB_FTO_49600 HDFC HDFC0002929 Nurpur Bedi 5151
9 NURPUR BEDI PB2608002_010923APB_FTO_49600 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 12726
10 NURPUR BEDI PB2608002_010923APB_FTO_49600 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 208464
11 NURPUR BEDI PB2608002_010923APB_FTO_49600 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 22422
12 NURPUR BEDI PB2608002_010923APB_FTO_49600 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 36966
13 NURPUR BEDI PB2608002_010923APB_FTO_49600 State Bank of India SBIN0051368 BAJRUR 2424
14 NURPUR BEDI PB2608002_010923APB_FTO_49600 UCO Bank UCBA0000441 ROPAR MAIN 3939
15 NURPUR BEDI PB2608002_010923APB_FTO_49600 UCO Bank UCBA0001316 DUMEWAL 29997
16 NURPUR BEDI PB2608002_010923APB_FTO_49600 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 303

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