Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:26 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_080823APB_FTO_42140
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) 		2608002000NRG24070820230059914 08/08/2023 PARAMJIT KAUR 2608002WL003829 PARAMJIT KAUR 00032 UTIB0002234 1515 1515 Processed 12/08/2023 4526664814 PARAMJIT KAUR AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-097-001/43
(NODHE MAJRA) 		2608002000NRG24080820230061097 08/08/2023 HARJEET KAUR 2608002WL003887 HARJEET KAUR 00032 UTIB0002234 1212 1212 Processed 12/08/2023 4526664813 HARJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-097-001/59
(NODHE MAJRA) 		2608002000NRG24080820230061101 08/08/2023 PARAMJIT KAUR 2608002WL003887 PARAMJIT KAUR 00032 UTIB0002234 2121 2121 Processed 12/08/2023 4526664815 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
4 NURPUR BEDI PB-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG24080820230061115 08/08/2023 HARPREET KAUR 2608002WL003888 HARPREET KAUR 00048 BKID0006570 606 606 Processed 12/08/2023 4526664746 HARPREET KAUR W/O BHAG SINGH BANK OF INDIA(508505)
5 NURPUR BEDI PB-08-002-045-001/202
(GARH BAGHA) 		2608002000NRG24080820230061147 08/08/2023 MONIKA DEVI 2608002WL003890 MONIKA DEVI 00048 BKID0006570 1515 1515 Processed 12/08/2023 4526664748 MONIKA DEVI ICICI BANK LTD(508534)
6 NURPUR BEDI PB-08-002-045-001/56
(GARH BAGHA) 		2608002000NRG24080820230061120 08/08/2023 Balvir Kaur 2608002WL003888 Balvir Kaur 00048 BKID0006570 909 909 Processed 12/08/2023 4526664745 BALVIR KAUR W/O HARBANS LAL BANK OF INDIA(508505)
7 NURPUR BEDI PB-08-002-045-001/57
(GARH BAGHA) 		2608002000NRG24080820230061121 08/08/2023 RAJ BHAJ 2608002WL003888 RAJ BHAJ 00048 BKID0006570 909 909 Processed 12/08/2023 4526664747 BHINDER KAUR W/O RAM BHAJ BANK OF INDIA(508505)
SubTotal 3939 3939
8 NURPUR BEDI PB-08-002-045-001/166
(GARH BAGHA) 		2608002000NRG24080820230061146 08/08/2023 Sukhdeep Singh 2608002WL003890 Sukhdeep Singh 00051 MAHB0001288 3030 3030 Processed 12/08/2023 4526664738 Mr. SUKHDEEP SINGH SO PREM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
9 NURPUR BEDI PB-08-002-007-001/67
(ASMAN PUR UPPER) 		2608002000NRG24070820230059920 08/08/2023 JASVIR KAUR 2608002WL003829 JASVIR KAUR 00078 CNRB0002102 1515 1515 Processed 12/08/2023 4526664713 JASVIR KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24080820230061110 08/08/2023 RAJNI 2608002WL003888 RAJNI 00078 CNRB0002473 3030 3030 Processed 12/08/2023 4526664715 RAJNI CANARA BANK(508532)
SubTotal 3030 3030
11 NURPUR BEDI PB-08-002-007-001/11
(ASMAN PUR UPPER) 		2608002000NRG24070820230059910 08/08/2023 karamjeet kaur 2608002WL003829 karamjeet kaur 00089 CBIN0281069 1515 1515 Processed 12/08/2023 4526664722 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-059-001/103
(JATOLI) 		2608002000NRG24080820230060636 08/08/2023 SITO DEVI 2608002WL003866 SITO DEVI 00089 CBIN0281069 303 303 Processed 12/08/2023 4526664724 Mrs. SITO DEVI W O RIKHI RAM CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-065-001/10
(JHINJARI) 		2608002000NRG24070820230060000 08/08/2023 JASVEER KAUR 2608002WL003836 JASVEER KAUR 00089 CBIN0281069 3030 3030 Processed 12/08/2023 4526664721 Miss. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24070820230059955 08/08/2023 Prem Chand 2608002WL003832 Prem Chand 00089 CBIN0281069 3030 3030 Processed 12/08/2023 4526664714 Mr. PREM CHAND S O NISHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
15 NURPUR BEDI PB-08-002-020-001/111
(BASS GADDIWAL) 		2608002000NRG24070820230059996 08/08/2023 KULWINDER KAUR 2608002WL003835 KULWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 12/08/2023 4526664710 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-020-001/27
(BASS GADDIWAL) 		2608002000NRG24070820230059998 08/08/2023 Navneet singh 2608002WL003835 Navneet singh 00114 UTIB0SRCB01 2727 2727 Processed 12/08/2023 4526664711 NAVNEET SINGH S/O JAI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-109-001/92
(RAULI) 		2608002000NRG24070820230060014 08/08/2023 Surinder Kaur 2608002WL003836 Surinder Kaur 00114 UTIB0SRCB01 2727 2727 Processed 12/08/2023 4526664709 SURINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 8181 8181
18 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG24080820230061113 08/08/2023 KULWINDER KAUR 2608002WL003888 KULWINDER KAUR 00152 HDFC0000161 3030 3030 Processed 12/08/2023 4526664729 KULWINDER KAUR HDFC BANK LTD(607152)
19 NURPUR BEDI PB-08-002-045-001/81
(GARH BAGHA) 		2608002000NRG24080820230061125 08/08/2023 SUMAN KAUR 2608002WL003888 SUMAN KAUR 00152 HDFC0000161 2727 2727 Processed 12/08/2023 4526664730 SUMAN KAUR HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-097-001/137
(NODHE MAJRA) 		2608002000NRG24080820230061094 08/08/2023 DEEPIKA RAI 2608002WL003887 DEEPIKA RAI 00152 HDFC0000161 2424 2424 Processed 12/08/2023 4526664731 DEEPIKA RAI HDFC BANK LTD(607152)
SubTotal 8181 8181
21 NURPUR BEDI PB-08-002-052-001/19
(GREWAL) 		2608002000NRG24080820230061086 08/08/2023 mahinder kaur 2608002WL003887 mahinder kaur 00152 HDFC0002929 1212 1212 Processed 12/08/2023 4526664733 MAHINDER KAUR HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-052-001/37
(GREWAL) 		2608002000NRG24080820230061087 08/08/2023 BHAJOO 2608002WL003887 BHAJOO 00152 HDFC0002929 2121 2121 Processed 12/08/2023 4526664732 BHAJJO HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG24080820230061088 08/08/2023 KARMJEET KAUR 2608002WL003887 KARMJEET KAUR 00152 HDFC0002929 2727 2727 Processed 12/08/2023 4526664727 KARAMJIT KAUR HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-052-001/44
(GREWAL) 		2608002000NRG24080820230061089 08/08/2023 BALJINDER KAUR 2608002WL003887 BALJINDER KAUR 00152 HDFC0002929 2424 2424 Processed 12/08/2023 4526664825 BALJINDER KAUR HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG24080820230061090 08/08/2023 shinder kaur 2608002WL003887 shinder kaur 00152 HDFC0002929 2727 2727 Processed 12/08/2023 4526664734 SHINDER KAUR HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24080820230061092 08/08/2023 Charan Kaur 2608002WL003887 Charan Kaur 00152 HDFC0002929 1818 1818 Processed 12/08/2023 4526664728 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
27 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG24070820230059912 08/08/2023 DALJEET KAUR 2608002WL003829 DALJEET KAUR 00349 PSIB0000138 1515 1515 Processed 12/08/2023 4526664692 DALJIT KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-007-001/5
(ASMAN PUR UPPER) 		2608002000NRG24070820230059916 08/08/2023 CHOTA SINGH 2608002WL003829 CHOTA SINGH 00349 PSIB0000138 1212 1212 Processed 12/08/2023 4526664694 CHHOTTA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG24070820230059917 08/08/2023 Charanjit kaur 2608002WL003829 Charanjit kaur 00349 PSIB0000138 1515 1515 Processed 12/08/2023 4526664691 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-065-001/2
(JHINJARI) 		2608002000NRG24070820230060001 08/08/2023 BALBIR KAUR 2608002WL003836 BALBIR KAUR 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664687 BALVIR KAUR W/O CHINT RAM UCO BANK(607066)
31 NURPUR BEDI PB-08-002-065-001/20
(JHINJARI) 		2608002000NRG24070820230060002 08/08/2023 BHUPINDER KAUR 2608002WL003836 BHUPINDER KAUR 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664832 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-065-001/27
(JHINJARI) 		2608002000NRG24070820230060004 08/08/2023 SUNITA DEVI 2608002WL003836 SUNITA DEVI 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664686 SUNITA DEVI W/O UDHAM SINGH UCO BANK(607066)
33 NURPUR BEDI PB-08-002-065-001/3
(JHINJARI) 		2608002000NRG24070820230060005 08/08/2023 BHAJAN KAUR 2608002WL003836 BHAJAN KAUR 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664690 BHAJAN KAUR PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-065-001/31
(JHINJARI) 		2608002000NRG24070820230060006 08/08/2023 RANJIT KAUR 2608002WL003836 RANJIT KAUR 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664688 RANJIT KAUR PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-065-001/36
(JHINJARI) 		2608002000NRG24070820230060007 08/08/2023 RANJIT KAUR 2608002WL003836 RANJIT KAUR 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526664683 RANJIT KAUR PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-065-001/40
(JHINJARI) 		2608002000NRG24070820230060008 08/08/2023 MANJIT KAUR 2608002WL003836 MANJIT KAUR 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664685 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-065-001/55
(JHINJARI) 		2608002000NRG24070820230060011 08/08/2023 Biasa Rani 2608002WL003836 Biasa Rani 00349 PSIB0000138 3030 3030 Processed 12/08/2023 4526664684 BIASA DEVI PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24080820230061197 08/08/2023 RAJINDER KUMAR 2608002WL003894 RAJINDER KUMAR 00349 PSIB0000138 2424 2424 Processed 12/08/2023 4526664693 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG24080820230061199 08/08/2023 CHARANJIT KAUR 2608002WL003894 CHARANJIT KAUR 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526664682 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG24080820230061202 08/08/2023 SURINDER KAUR 2608002WL003894 SURINDER KAUR 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526664689 SURINDER KAUR PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-104-001/43
(RAIPUR 415) 		2608002000NRG24080820230061185 08/08/2023 MANDEEP KAUR 2608002WL003893 MANDEEP KAUR 00349 PSIB0000138 2121 2121 Processed 12/08/2023 4526664681 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
42 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG24080820230061096 08/08/2023 RAM RATAN 2608002WL003887 RAM RATAN 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4526664831 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-104-001/25
(RAIPUR 415) 		2608002000NRG24080820230061182 08/08/2023 BINDER KAUR 2608002WL003893 BINDER KAUR 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4526664698 BINDER KAUR PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24080820230061183 08/08/2023 SATWINDER KAUR 2608002WL003893 SATWINDER KAUR 00349 PSIB0000199 2121 2121 Rejected 12/08/2023 4526664697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24080820230061184 08/08/2023 BALVIR KAUR 2608002WL003893 BALVIR KAUR 00349 PSIB0000199 2121 2121 Processed 12/08/2023 4526664696 SIMRANPREET KAUR UG BALVIR KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-104-001/50
(RAIPUR 415) 		2608002000NRG24080820230061189 08/08/2023 JASWINDER KAUR 2608002WL003893 JASWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4526664695 JASWINDER KAUR SO AMARJEET SINGH PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-104-001/61
(RAIPUR 415) 		2608002000NRG24080820230061192 08/08/2023 Babli Devi 2608002WL003893 Babli Devi 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4526664700 BABLI DEVI PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-104-001/7
(RAIPUR 415) 		2608002000NRG24080820230061194 08/08/2023 PYARO KAUR 2608002WL003893 PYARO KAUR 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4526664699 PYAR KAUR PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-104-001/81
(RAIPUR 415) 		2608002000NRG24080820230061196 08/08/2023 BABLI 2608002WL003893 BABLI 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4526664701 BABLI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
50 NURPUR BEDI PB-08-002-065-001/65
(JHINJARI) 		2608002000NRG24070820230060013 08/08/2023 PARAMJEET KAUR 2608002WL003836 PARAMJEET KAUR 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4526664704 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
51 NURPUR BEDI PB-08-002-003-001/121
(ABIANA KALAN) 		2608002000NRG24080820230061169 08/08/2023 MANJIT KAUR 2608002WL003892 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526664752 MANJIT KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-003-001/148
(ABIANA KALAN) 		2608002000NRG24080820230061171 08/08/2023 KULDEEP KAUR 2608002WL003892 KULDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664757 KULDEEP KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-003-001/150
(ABIANA KALAN) 		2608002000NRG24080820230061172 08/08/2023 Ranjana Kaur 2608002WL003892 Ranjana Kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664820 RANJANA KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-003-001/16
(ABIANA KALAN) 		2608002000NRG24080820230061173 08/08/2023 SHANTI DEVI 2608002WL003892 SHANTI DEVI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664822 SHANTI W/O RAMMUNSI PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-003-001/161
(ABIANA KALAN) 		2608002000NRG24080820230061175 08/08/2023 HARDEV KAUR 2608002WL003892 HARDEV KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664754 HARDEV KAUR W/O HARBHAJAN DASS PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-003-001/162
(ABIANA KALAN) 		2608002000NRG24080820230061176 08/08/2023 SOMA DEVI 2608002WL003892 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664760 SOMA DEVI PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG24080820230061177 08/08/2023 Kamaljit Kaur 2608002WL003892 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664761 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-007-001/22
(ASMAN PUR UPPER) 		2608002000NRG24070820230059911 08/08/2023 KAMLESH KAUR 2608002WL003829 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526664799 KAMLESH KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-007-001/51
(ASMAN PUR UPPER) 		2608002000NRG24070820230059918 08/08/2023 KAMALJIT KAUR 2608002WL003829 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664804 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-027-001/10
(BHANGLAN) 		2608002000NRG24070820230059921 08/08/2023 BALWINDER KAUR 2608002WL003830 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664795 BALWINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24070820230059923 08/08/2023 Kadu Ram 2608002WL003830 Kadu Ram 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664781 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-027-001/113
(BHANGLAN) 		2608002000NRG24070820230059924 08/08/2023 AMARJEET KAUR 2608002WL003830 AMARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664784 AMARJIT KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24070820230059925 08/08/2023 KULDEEP SINGH 2608002WL003830 KULDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664779 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24070820230059926 08/08/2023 Leela Devi 2608002WL003830 Leela Devi 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664776 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24070820230059927 08/08/2023 Jeet Ram 2608002WL003830 Jeet Ram 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526664775 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24070820230059928 08/08/2023 DAULAT RAM 2608002WL003830 DAULAT RAM 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664794 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
67 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24070820230059931 08/08/2023 Santosh Kumari 2608002WL003830 Santosh Kumari 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664783 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24070820230059932 08/08/2023 RAJNISH KAUR 2608002WL003830 RAJNISH KAUR 00352 PUNB0PGB003 2727 2727 Rejected 12/08/2023 4526664798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24070820230059933 08/08/2023 Jarnail Singh 2608002WL003830 Jarnail Singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664777 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24070820230059934 08/08/2023 Chanan Ram 2608002WL003830 Chanan Ram 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664774 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24070820230059935 08/08/2023 Gurpal Singh 2608002WL003830 Gurpal Singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664797 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24070820230059936 08/08/2023 Krishana Devi 2608002WL003830 Krishana Devi 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664819 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24070820230059937 08/08/2023 RAMESH DEVI 2608002WL003830 RAMESH DEVI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664793 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24070820230059938 08/08/2023 CHINDO DEVI 2608002WL003830 CHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664787 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24070820230059939 08/08/2023 PARAMJIT KAUR 2608002WL003830 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664782 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24070820230059940 08/08/2023 Kamlesh 2608002WL003830 Kamlesh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664788 KAMLESH PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-027-001/63
(BHANGLAN) 		2608002000NRG24070820230059941 08/08/2023 BHOLA DEVI 2608002WL003830 BHOLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664785 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
78 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24070820230059942 08/08/2023 Kanta Devi 2608002WL003830 Kanta Devi 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664791 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24070820230059943 08/08/2023 Mamta Rani 2608002WL003830 Mamta Rani 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664790 MAMTA RANI PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24070820230059944 08/08/2023 Surinder Kaur 2608002WL003830 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664789 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24070820230059945 08/08/2023 NARESH KUMARI 2608002WL003830 NARESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664786 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24070820230059946 08/08/2023 SUKHBIR KAUR 2608002WL003830 SUKHBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664792 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
83 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24070820230059947 08/08/2023 MOOL RAJ 2608002WL003830 MOOL RAJ 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664796 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24070820230059948 08/08/2023 GURDIAL SINGH 2608002WL003830 GURDIAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664780 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG24070820230059949 08/08/2023 SUKHDEV SINGH 2608002WL003830 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664778 SUKHDEV SINGH S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24080820230061108 08/08/2023 AMARJIT SINGH 2608002WL003888 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664769 AMARJIT SINGH CANARA BANK(508532)
87 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24080820230061109 08/08/2023 BALJIT KAUR 2608002WL003888 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664771 BALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24080820230061111 08/08/2023 Ram Singh 2608002WL003888 Ram Singh 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664766 RAM SINGH SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG24080820230061116 08/08/2023 KARMJIT KAUR 2608002WL003888 KARMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664772 KARMJIT KAUR W/O HARBHAJN SINGH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG24080820230061117 08/08/2023 CHARAN KAUR 2608002WL003888 CHARAN KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526664762 CHARAN AKUR & DSSO PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG24080820230061122 08/08/2023 TIRTHO DEVI 2608002WL003888 TIRTHO DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664764 TIRTHO DEVI W/O BALLU RAM PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-045-001/66
(GARH BAGHA) 		2608002000NRG24080820230061148 08/08/2023 RAM DAYAL 2608002WL003890 RAM DAYAL 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664763 RAMDIYAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-045-001/75
(GARH BAGHA) 		2608002000NRG24080820230061123 08/08/2023 GURMITO 2608002WL003888 GURMITO 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526664751 GURMITO W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-045-001/78
(GARH BAGHA) 		2608002000NRG24080820230061124 08/08/2023 SARBJIT KAUR 2608002WL003888 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526664802 SARABJIT KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-045-001/86
(GARH BAGHA) 		2608002000NRG24080820230061126 08/08/2023 SURJITO 2608002WL003888 SURJITO 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526664758 SURJEET KAUR W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24080820230061127 08/08/2023 JASWINDER KAUR 2608002WL003888 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526664753 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-045-001/93
(GARH BAGHA) 		2608002000NRG24080820230061149 08/08/2023 JASWANT SINGH 2608002WL003890 JASWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664759 JASWANT SINGH SO RONKI RAM BANK OF INDIA(508505)
98 NURPUR BEDI PB-08-002-052-001/101
(GREWAL) 		2608002000NRG24080820230061085 08/08/2023 Lekh Raj 2608002WL003887 Lekh Raj 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664773 LEKH RAJ PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-059-001/105
(JATOLI) 		2608002000NRG24080820230060637 08/08/2023 RAJ RANI 2608002WL003866 RAJ RANI 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526664801 CHHOTU RAM HDFC BANK LTD(607152)
100 NURPUR BEDI PB-08-002-059-001/23
(JATOLI) 		2608002000NRG24080820230060638 08/08/2023 GEETA DEVI 2608002WL003866 GEETA DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664809 GITA DEVI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-059-001/24
(JATOLI) 		2608002000NRG24080820230060639 08/08/2023 BHAJO DEVI 2608002WL003866 BHAJO DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664807 BHAJO DEVI PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-059-001/29
(JATOLI) 		2608002000NRG24080820230060640 08/08/2023 MANJEET KAUR 2608002WL003866 MANJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664817 MANJIT KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-059-001/33
(JATOLI) 		2608002000NRG24080820230060641 08/08/2023 NASIB KAUR 2608002WL003866 NASIB KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664811 NASIB KAUR W/O PIARALAL PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-059-001/57
(JATOLI) 		2608002000NRG24080820230060642 08/08/2023 SURJIT KAUR 2608002WL003866 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526664818 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-059-001/66
(JATOLI) 		2608002000NRG24080820230060644 08/08/2023 NIRMAL DEVI 2608002WL003866 NIRMAL DEVI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664810 NIRMAL DEVI W/O CHAMAN AL PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-059-001/7
(JATOLI) 		2608002000NRG24080820230060645 08/08/2023 KAUSHLYA 2608002WL003866 KAUSHLYA 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664805 KOSHALIA DEVI W/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-059-001/73
(JATOLI) 		2608002000NRG24080820230060646 08/08/2023 KAMALJIT KAUR 2608002WL003866 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664806 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-059-001/79
(JATOLI) 		2608002000NRG24080820230060649 08/08/2023 KANTA DEVI 2608002WL003866 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664808 KANTA DEVI WO SHINDER PAL PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-059-001/89
(JATOLI) 		2608002000NRG24080820230060653 08/08/2023 Shindo 2608002WL003866 Shindo 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526664800 SHHINDO W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-069-001/48
(KAROORA) 		2608002000NRG24070820230059951 08/08/2023 HARJINDER KAUR 2608002WL003831 HARJINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664816 HARJINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG24080820230061093 08/08/2023 KAMLESH KUMARI 2608002WL003887 KAMLESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664767 KAMLESH KUMARI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-097-001/27
(NODHE MAJRA) 		2608002000NRG24080820230061095 08/08/2023 JAGTAR SINGH 2608002WL003887 JAGTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526664750 JAGTAR SINGHS/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG24080820230061098 08/08/2023 AVTAR KAUR 2608002WL003887 AVTAR KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664768 AVTAR KAUR HDFC BANK LTD(607152)
114 NURPUR BEDI PB-08-002-097-001/54
(NODHE MAJRA) 		2608002000NRG24080820230061099 08/08/2023 RANJIT KAUR 2608002WL003887 RANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664770 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-097-001/63
(NODHE MAJRA) 		2608002000NRG24080820230061102 08/08/2023 AVTAR KAUR 2608002WL003887 AVTAR KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664749 AVTAR KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG24080820230061103 08/08/2023 KARNAIL SINGH 2608002WL003887 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664821 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG24080820230061104 08/08/2023 KULWINDER KAUR 2608002WL003887 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526664756 KULWINDER KAUR W/ORAMESH SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG24080820230061105 08/08/2023 MANJIT KAUR 2608002WL003887 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664765 MANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-097-001/95
(NODHE MAJRA) 		2608002000NRG24080820230061106 08/08/2023 MAYIA DEVI 2608002WL003887 MAYIA DEVI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664755 MAYA DEVI W/O KOORHA RAM PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24070820230059909 08/08/2023 MOHINDER SINGH 2608002WL003828 MOHINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526664812 MOHINDER SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG24070820230059956 08/08/2023 MEHAR CHAND 2608002WL003832 MEHAR CHAND 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526664803 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
SubTotal 164832 164832
122 NURPUR BEDI PB-08-002-065-001/54
(JHINJARI) 		2608002000NRG24070820230060010 08/08/2023 Beant Kaur 2608002WL003836 Beant Kaur 00354 PUNB0097300 3030 3030 Processed 12/08/2023 4526664703 BEANT KAUR W/O SWARN SINGH UCO BANK(607066)
SubTotal 3030 3030
123 NURPUR BEDI PB-08-002-005-001/2
(AMARPUR BELA) 		2608002000NRG24070820230059989 08/08/2023 Jasvir Singh 2608002WL003834 Jasvir Singh 00354 PUNB0776400 1515 1515 Processed 12/08/2023 4526664823 JASVIR SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
124 NURPUR BEDI PB-08-002-059-001/57
(JATOLI) 		2608002000NRG24080820230060643 08/08/2023 KUNDAN LAL 2608002WL003866 KUNDAN LAL 00354 PUNB0776400 2727 2727 Processed 12/08/2023 4526664824 KUNDAN LAL SO HARNAMA PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
125 NURPUR BEDI PB-08-002-065-001/21
(JHINJARI) 		2608002000NRG24070820230060003 08/08/2023 SUNITA RANI 2608002WL003836 SUNITA RANI 00415 SBIN0017009 3030 3030 Processed 12/08/2023 4526664723 MRS SUNITA RANI STATE BANK OF INDIA(508548)
126 NURPUR BEDI PB-08-002-127-001/49
(SUKHE MAJRA) 		2608002000NRG24070820230059957 08/08/2023 DHANI RAM 2608002WL003832 DHANI RAM 00415 SBIN0017009 3030 3030 Processed 12/08/2023 4526664826 DHANI RAM SO HAKO PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
127 NURPUR BEDI PB-08-002-045-001/55
(GARH BAGHA) 		2608002000NRG24080820230061119 08/08/2023 RAGHVIR SINGH 2608002WL003888 RAGHVIR SINGH 00415 SBIN0050082 909 909 Processed 12/08/2023 4526664740 RAGHBIR SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
128 NURPUR BEDI PB-08-002-065-001/62
(JHINJARI) 		2608002000NRG24070820230060012 08/08/2023 SHEELA DEVI 2608002WL003836 SHEELA DEVI 00415 SBIN0050166 3030 3030 Processed 12/08/2023 4526664735 MR DEV RAJ STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG24080820230061198 08/08/2023 PARDEEP KAUR 2608002WL003894 PARDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 12/08/2023 4526664744 PARDEEP KAUR PUNJAB & SIND BANK(607087)
130 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG24080820230061201 08/08/2023 TARO DEVI 2608002WL003894 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 12/08/2023 4526664739 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
131 NURPUR BEDI PB-08-002-104-001/48
(RAIPUR 415) 		2608002000NRG24080820230061187 08/08/2023 ASHA RANI 2608002WL003893 ASHA RANI 00415 SBIN0050166 2727 2727 Processed 12/08/2023 4526664742 MRS ASHA RANI STATE BANK OF INDIA(508548)
132 NURPUR BEDI PB-08-002-104-001/55
(RAIPUR 415) 		2608002000NRG24080820230061190 08/08/2023 SURJIT KAUR 2608002WL003893 SURJIT KAUR 00415 SBIN0050166 2727 2727 Processed 12/08/2023 4526664741 Mrs. SURJIT KAUR W/O BACHAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 13635 13635
133 NURPUR BEDI PB-08-002-003-001/160
(ABIANA KALAN) 		2608002000NRG24080820230061174 08/08/2023 SURMUKH SINGH 2608002WL003892 SURMUKH SINGH 00415 SBIN0051368 2727 2727 Processed 12/08/2023 4526664726 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-045-001/106
(GARH BAGHA) 		2608002000NRG24080820230061107 08/08/2023 BUDH RAM 2608002WL003888 BUDH RAM 00415 SBIN0051368 909 909 Processed 12/08/2023 4526664743 MR BUDH RAM SO ISHAR STATE BANK OF INDIA(508548)
135 NURPUR BEDI PB-08-002-045-001/156
(GARH BAGHA) 		2608002000NRG24080820230061114 08/08/2023 JATINDER KAUR 2608002WL003888 JATINDER KAUR 00415 SBIN0051368 2727 2727 Processed 12/08/2023 4526664737 MRS JATINDER KAUR AVTAR SINGH STATE BANK OF INDIA(508548)
136 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG24080820230061100 08/08/2023 AMARJEET KAUR 2608002WL003887 AMARJEET KAUR 00415 SBIN0051368 2727 2727 Processed 12/08/2023 4526664736 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
137 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24080820230061180 08/08/2023 HARJINDER KAUR 2608002WL003893 HARJINDER KAUR 00415 SBIN0051368 2727 2727 Processed 12/08/2023 4526664712 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
138 NURPUR BEDI PB-08-002-104-001/14
(RAIPUR 415) 		2608002000NRG24080820230061181 08/08/2023 KUSUM DEVI 2608002WL003893 KUSUM DEVI 00415 SBIN0051368 2727 2727 Processed 12/08/2023 4526664725 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
139 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG24080820230061091 08/08/2023 JAGIR KAUR 2608002WL003887 JAGIR KAUR 00462 UCBA0000441 2424 2424 Processed 12/08/2023 4526664702 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
140 NURPUR BEDI PB-08-002-020-001/107
(BASS GADDIWAL) 		2608002000NRG24070820230059995 08/08/2023 SIMRAN SINGH 2608002WL003835 SIMRAN SINGH 00462 UCBA0001316 2727 2727 Processed 12/08/2023 4526664830 Mr. SIMRAN SINGH . CENTRAL BANK OF INDIA(607115)
141 NURPUR BEDI PB-08-002-020-001/38-A
(BASS GADDIWAL) 		2608002000NRG24070820230059999 08/08/2023 PREEM CHAND 2608002WL003835 PREEM CHAND 00462 UCBA0001316 2727 2727 Processed 12/08/2023 4526664705 PREM CHAND UCO BANK(607066)
142 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG24070820230059904 08/08/2023 HARDEEP SINGH 2608002WL003828 HARDEEP SINGH 00462 UCBA0001316 3030 3030 Processed 12/08/2023 4526664706 HARDEEP SINGH UCO BANK(607066)
143 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24070820230059905 08/08/2023 PINKA 2608002WL003828 PINKA 00462 UCBA0001316 3030 3030 Processed 12/08/2023 4526664708 PINKA UCO BANK(607066)
144 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG24070820230059906 08/08/2023 KAMALJEET 2608002WL003828 KAMALJEET 00462 UCBA0001316 3030 3030 Processed 12/08/2023 4526664828 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
145 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24070820230059952 08/08/2023 KRISHAN LAL 2608002WL003831 KRISHAN LAL 00462 UCBA0001316 2727 2727 Processed 12/08/2023 4526664707 KRISHAN LAL UCO BANK(607066)
146 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24070820230059953 08/08/2023 BHAJAN DAS 2608002WL003831 BHAJAN DAS 00462 UCBA0001316 2727 2727 Processed 12/08/2023 4526664829 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
147 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24070820230059988 08/08/2023 Kehar Singh 2608002WL003834 Kehar Singh 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526664719 MR KEHAR SINGH STATE BANK OF INDIA(508548)
148 NURPUR BEDI PB-08-002-005-001/27
(AMARPUR BELA) 		2608002000NRG24070820230059990 08/08/2023 LAJU DEVI 2608002WL003834 LAJU DEVI 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4526664720 LAGO WO ROSHAN LAL UCO BANK(607066)
149 NURPUR BEDI PB-08-002-005-001/46
(AMARPUR BELA) 		2608002000NRG24070820230059991 08/08/2023 BAGGO 2608002WL003834 BAGGO 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4526664718 BAGGO WO MOHAN SHAH UCO BANK(607066)
150 NURPUR BEDI PB-08-002-005-001/47
(AMARPUR BELA) 		2608002000NRG24070820230059992 08/08/2023 SHEENA BIBI 2608002WL003834 SHEENA BIBI 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526664827 SHEENA BIBI WO SOHAN LAL UCO BANK(607066)
151 NURPUR BEDI PB-08-002-005-001/48
(AMARPUR BELA) 		2608002000NRG24070820230059993 08/08/2023 BHAGO DEVI 2608002WL003834 BHAGO DEVI 00462 UCBA0002929 303 303 Processed 12/08/2023 4526664717 BHAGO DEVI WO GURNAM SHAH UCO BANK(607066)
152 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24070820230059994 08/08/2023 MANJIT KAUR 2608002WL003834 MANJIT KAUR 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526664716 MANJIT KAUR WO SARWAN SINGH UCO BANK(607066)
SubTotal 9696 9696
Total 354510 354510

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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_080823APB_FTO_42140 AXIS BANK UTIB0002234 Bains 4848
2 NURPUR BEDI PB2608002_080823APB_FTO_42140 Bank of India BKID0006570 ROOP NAGAR 3939
3 NURPUR BEDI PB2608002_080823APB_FTO_42140 Bank of Maharastra MAHB0001288 ROOPNAGAR 3030
4 NURPUR BEDI PB2608002_080823APB_FTO_42140 Canara Bank CNRB0002102 KIRATPUR SAHIB 1515
5 NURPUR BEDI PB2608002_080823APB_FTO_42140 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3030
6 NURPUR BEDI PB2608002_080823APB_FTO_42140 Central Bank Of India CBIN0281069 NURPUR BEDI 7878
7 NURPUR BEDI PB2608002_080823APB_FTO_42140 District Central Cooperative Bank UTIB0SRCB01 DHER 8181
8 NURPUR BEDI PB2608002_080823APB_FTO_42140 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 8181
9 NURPUR BEDI PB2608002_080823APB_FTO_42140 HDFC HDFC0002929 Nurpur Bedi 13029
10 NURPUR BEDI PB2608002_080823APB_FTO_42140 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 38178
11 NURPUR BEDI PB2608002_080823APB_FTO_42140 Punjab & Sind Bank PSIB0000199 Takhtgarh 20604
12 NURPUR BEDI PB2608002_080823APB_FTO_42140 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2727
13 NURPUR BEDI PB2608002_080823APB_FTO_42140 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 164832
14 NURPUR BEDI PB2608002_080823APB_FTO_42140 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
15 NURPUR BEDI PB2608002_080823APB_FTO_42140 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4242
16 NURPUR BEDI PB2608002_080823APB_FTO_42140 State Bank of India SBIN0017009 NURPUR BEDI 6060
17 NURPUR BEDI PB2608002_080823APB_FTO_42140 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 909
18 NURPUR BEDI PB2608002_080823APB_FTO_42140 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 13635
19 NURPUR BEDI PB2608002_080823APB_FTO_42140 State Bank of India SBIN0051368 BAJRUR 14544
20 NURPUR BEDI PB2608002_080823APB_FTO_42140 UCO Bank UCBA0000441 ROPAR MAIN 2424
21 NURPUR BEDI PB2608002_080823APB_FTO_42140 UCO Bank UCBA0001316 DUMEWAL 19998
22 NURPUR BEDI PB2608002_080823APB_FTO_42140 UCO Bank UCBA0002929 ANANDPUR SAHIB 9696

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