Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_081223APB_FTO_75018
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-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24061220230148329 08/12/2023 CHAMAN LAL 2608002WL009451 CHAMAN LAL 00032 UTIB0002234 2121 2121 Processed 02/01/2024 9017026450 CHAMAN LAL S/O CHARAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-054-001/34
(HARIPUR) 		2608002000NRG24071220230149658 08/12/2023 SATISH KUMAR 2608002WL009534 SATISH KUMAR 00032 UTIB0002420 909 909 Processed 01/01/2024 9017026411 GURPREET KAUR & HARPREET KAUR (MINOR) UCO BANK(607066)
SubTotal 909 909
3 NURPUR BEDI PB-08-002-037-001/31-A
(CHANOLI) 		2608002000NRG24071220230149597 08/12/2023 Sohan Singh 2608002WL009531 Sohan Singh 00089 CBIN0281069 3030 3030 Processed 01/01/2024 9017026337 SOHAN SINGH S/O RAMJI DASS UCO BANK(607066)
4 NURPUR BEDI PB-08-002-047-001/46
(GHAHI MAJRA) 		2608002000NRG24061220230148325 08/12/2023 GURBACHAN SINGH 2608002WL009451 GURBACHAN SINGH 00089 CBIN0281069 2121 2121 Processed 01/01/2024 9017026305 BACHAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-054-001/25
(HARIPUR) 		2608002000NRG24071220230149656 08/12/2023 RAM PAL 2608002WL009534 RAM PAL 00089 CBIN0281069 1515 1515 Processed 01/01/2024 9017026307 RAM PAL SO BISHAN DAS PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-060-001/5
(JATTPUR) 		2608002000NRG24071220230149562 08/12/2023 MELA RAM 2608002WL009530 MELA RAM 00089 CBIN0281069 1818 1818 Rejected 01/01/2024 9017026343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24071220230149564 08/12/2023 GURMEJ KAUR 2608002WL009530 GURMEJ KAUR 00089 CBIN0281069 909 909 Processed 01/01/2024 9017026309 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24071220230149566 08/12/2023 AMRIK KAUR 2608002WL009530 AMRIK KAUR 00089 CBIN0281069 606 606 Processed 01/01/2024 9017026340 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-060-001/58
(JATTPUR) 		2608002000NRG24071220230149567 08/12/2023 PREETO DEVI 2608002WL009530 PREETO DEVI 00089 CBIN0281069 1818 1818 Processed 02/01/2024 9017026344 PRITO W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24071220230149573 08/12/2023 Bakhshish Kaur 2608002WL009530 Bakhshish Kaur 00089 CBIN0281069 1212 1212 Processed 01/01/2024 9017026332 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-068-001/11
(KANGAR) 		2608002000NRG24071220230149603 08/12/2023 Bhajan Chand 2608002WL009532 Bhajan Chand 00089 CBIN0281069 1515 1515 Processed 01/01/2024 9017026325 Mr. BHAJAN CHAND CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG24071220230149616 08/12/2023 HARJINDER KAUR 2608002WL009532 HARJINDER KAUR 00089 CBIN0281069 606 606 Processed 01/01/2024 9017026334 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG24071220230149624 08/12/2023 BAKSHO DEVI 2608002WL009532 BAKSHO DEVI 00089 CBIN0281069 2121 2121 Processed 01/01/2024 9017026338 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-082-001/28
(LASARI) 		2608002000NRG24061220230148297 08/12/2023 Ajaib Singh 2608002WL009450 Ajaib Singh 00089 CBIN0281069 2121 2121 Processed 01/01/2024 9017026322 Mr. AJAIB SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-082-001/37
(LASARI) 		2608002000NRG24061220230148299 08/12/2023 SURJIT SINGH 2608002WL009450 SURJIT SINGH 00089 CBIN0281069 2424 2424 Processed 01/01/2024 9017026318 SURJIT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-082-001/39
(LASARI) 		2608002000NRG24061220230148300 08/12/2023 RAVINDER SINGH 2608002WL009450 RAVINDER SINGH 00089 CBIN0281069 2727 2727 Processed 01/01/2024 9017026324 Mr. RAVINDER SINGH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24543 24543
17 NURPUR BEDI PB-08-002-082-001/2
(LASARI) 		2608002000NRG24061220230148295 08/12/2023 MANDEEP SINGH 2608002WL009450 MANDEEP SINGH 00114 UTIB0SRCB01 2424 2424 Processed 01/01/2024 9017026306 MR MANDEEP SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
18 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG24071220230149620 08/12/2023 GURDEEP KAUR 2608002WL009532 GURDEEP KAUR 00152 HDFC0002929 303 303 Processed 01/01/2024 9017026336 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG24071220230149634 08/12/2023 URMILA 2608002WL009532 URMILA 00152 HDFC0002929 909 909 Processed 01/01/2024 9017026330 URMILA HDFC BANK LTD(607152)
SubTotal 1212 1212
20 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG24071220230149615 08/12/2023 NIRMLA devi 2608002WL009532 NIRMLA devi 00349 PSIB0000138 2121 2121 Processed 01/01/2024 9017026302 NIRMLA DEVI HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG24071220230149638 08/12/2023 RIMA DEVI 2608002WL009532 RIMA DEVI 00349 PSIB0000138 2121 2121 Processed 01/01/2024 9017026300 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-082-001/55
(LASARI) 		2608002000NRG24061220230148301 08/12/2023 JAGTAR SINGH 2608002WL009450 JAGTAR SINGH 00349 PSIB0000138 909 909 Processed 01/01/2024 9017026299 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG24061220230148362 08/12/2023 PAWAN KUMAR 2608002WL009457 PAWAN KUMAR 00349 PSIB0000138 2727 2727 Processed 01/01/2024 9017026303 PAWAN KUMAR PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-086-001/61
(MAWA) 		2608002000NRG24061220230148281 08/12/2023 Paramjit kaur 2608002WL009448 Paramjit kaur 00349 PSIB0000138 1818 1818 Processed 01/01/2024 9017026297 CHANAN RAM HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-086-001/64
(MAWA) 		2608002000NRG24061220230148283 08/12/2023 JASWINDER KAUR 2608002WL009448 JASWINDER KAUR 00349 PSIB0000138 909 909 Processed 01/01/2024 9017026298 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-086-001/84
(MAWA) 		2608002000NRG24061220230148286 08/12/2023 KULWINDER KAUR 2608002WL009448 KULWINDER KAUR 00349 PSIB0000138 909 909 Processed 01/01/2024 9017026301 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
27 NURPUR BEDI PB-08-002-120-001/48
(SASKAUR) 		2608002000NRG24071220230149709 08/12/2023 CHANDERKALA DEVI 2608002WL009541 CHANDERKALA DEVI 00349 PSIB0021290 2424 2424 Processed 01/01/2024 9017026316 CHANDERKALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
28 NURPUR BEDI PB-08-002-004-001/117
(ABIANA KHURD) 		2608002000NRG24071220230149576 08/12/2023 DHYANO 2608002WL009531 DHYANO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026355 DIYANO W/O GURMEET SINGH & DSSO PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-004-001/166
(ABIANA KHURD) 		2608002000NRG24071220230149579 08/12/2023 MINDER KAUR 2608002WL009531 MINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017026395 MINDER KAUR W/O HARI DASS PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-004-001/179
(ABIANA KHURD) 		2608002000NRG24071220230149580 08/12/2023 DARSHNA DEVI 2608002WL009531 DARSHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026397 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
31 NURPUR BEDI PB-08-002-004-001/28
(ABIANA KHURD) 		2608002000NRG24071220230149583 08/12/2023 shindo devi 2608002WL009531 shindo devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017026394 MINDO DEVI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-004-001/3
(ABIANA KHURD) 		2608002000NRG24071220230149584 08/12/2023 Sukhwinder kaur 2608002WL009531 Sukhwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026393 SUKHWINDER KAUR D/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-004-001/4
(ABIANA KHURD) 		2608002000NRG24071220230149585 08/12/2023 Dolat Ram 2608002WL009531 Dolat Ram 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026346 DOULAT RAM S/O SHADI RAM PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-004-001/42
(ABIANA KHURD) 		2608002000NRG24071220230149586 08/12/2023 VINA DEVI 2608002WL009531 VINA DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026391 VINA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-004-001/44
(ABIANA KHURD) 		2608002000NRG24071220230149587 08/12/2023 SHINDO DEVI 2608002WL009531 SHINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026389 SINDO W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-004-001/5
(ABIANA KHURD) 		2608002000NRG24071220230149588 08/12/2023 Surjit Kaur 2608002WL009531 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026396 SURJIT KAUR W/OGURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-004-001/57
(ABIANA KHURD) 		2608002000NRG24071220230149589 08/12/2023 KANTA DEVI 2608002WL009531 KANTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026353 KANTA DEVI W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-004-001/60
(ABIANA KHURD) 		2608002000NRG24071220230149590 08/12/2023 JASWINDER KAUR 2608002WL009531 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017026366 JASWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-004-001/64
(ABIANA KHURD) 		2608002000NRG24071220230149591 08/12/2023 CHARANJIT KAUR 2608002WL009531 CHARANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026357 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-004-001/65
(ABIANA KHURD) 		2608002000NRG24071220230149592 08/12/2023 DHANNO 2608002WL009531 DHANNO 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026352 MISS DHANN KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
41 NURPUR BEDI PB-08-002-004-001/7
(ABIANA KHURD) 		2608002000NRG24071220230149593 08/12/2023 JAGIR KAUR 2608002WL009531 JAGIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026351 JAGIR KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-004-001/76
(ABIANA KHURD) 		2608002000NRG24071220230149594 08/12/2023 KAMALJIT KAUR 2608002WL009531 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026390 KAMALJEET KAUR BANK OF BARODA(606985)
43 NURPUR BEDI PB-08-002-004-001/91
(ABIANA KHURD) 		2608002000NRG24071220230149596 08/12/2023 NACHHATAR KAUR 2608002WL009531 NACHHATAR KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017026392 NACHATAR KAUR W/O AMAR KUMAR PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24061220230148311 08/12/2023 MAHINDER SINGH 2608002WL009451 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026414 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-047-001/110
(GHAHI MAJRA) 		2608002000NRG24061220230148312 08/12/2023 PARVEEN KUMARI 2608002WL009451 PARVEEN KUMARI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026453 PARVEEN KUMARI DO RATAN CHAND BANK OF INDIA(508505)
46 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24061220230148317 08/12/2023 NISHA DEVI 2608002WL009451 NISHA DEVI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017026407 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24061220230148318 08/12/2023 CHARAN DAS 2608002WL009451 CHARAN DAS 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026402 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-047-001/31
(GHAHI MAJRA) 		2608002000NRG24061220230148320 08/12/2023 amarjit kaur 2608002WL009451 amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026455 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-047-001/31
(GHAHI MAJRA) 		2608002000NRG24061220230148319 08/12/2023 RAKESH KUMAR 2608002WL009451 RAKESH KUMAR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026403 RAKESH KUMAR S/O LAXMAN DAS PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24061220230148321 08/12/2023 NEELAM DEVI 2608002WL009451 NEELAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026435 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
51 NURPUR BEDI PB-08-002-047-001/34
(GHAHI MAJRA) 		2608002000NRG24061220230148322 08/12/2023 BALWINDER SINGH 2608002WL009451 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026405 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
52 NURPUR BEDI PB-08-002-047-001/42
(GHAHI MAJRA) 		2608002000NRG24061220230148323 08/12/2023 HARBANS LAL 2608002WL009451 HARBANS LAL 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026413 HARBANS LAL S/O DATA RAM PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-047-001/49
(GHAHI MAJRA) 		2608002000NRG24061220230148326 08/12/2023 DARSHAN SINGH 2608002WL009451 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026444 DARSHAN SINGH S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24061220230148328 08/12/2023 PARAMJIT 2608002WL009451 PARAMJIT 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026434 PARAMJIT PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24061220230148331 08/12/2023 KIRAN BALA 2608002WL009451 KIRAN BALA 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026440 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24061220230148333 08/12/2023 NARESH KUMARI 2608002WL009451 NARESH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026439 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24061220230148334 08/12/2023 HARDEEP KAUR 2608002WL009451 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026436 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-047-001/88
(GHAHI MAJRA) 		2608002000NRG24061220230148336 08/12/2023 DHARAMVIR 2608002WL009451 DHARAMVIR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026454 DHARAMVIR SO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-054-001/14
(HARIPUR) 		2608002000NRG24071220230149652 08/12/2023 shanti devi 2608002WL009534 shanti devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026404 SHANTI DEVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-054-001/18
(HARIPUR) 		2608002000NRG24071220230149653 08/12/2023 PIARO 2608002WL009534 PIARO 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026347 PIARO W/O RATTNA PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG24071220230149659 08/12/2023 SHANTI DEVI 2608002WL009534 SHANTI DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026348 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-054-001/39
(HARIPUR) 		2608002000NRG24071220230149660 08/12/2023 RAM PARKASH 2608002WL009534 RAM PARKASH 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026356 RAM PARKASH PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-054-001/40
(HARIPUR) 		2608002000NRG24071220230149661 08/12/2023 MINDO 2608002WL009534 MINDO 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017026358 MINDO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-054-001/51
(HARIPUR) 		2608002000NRG24071220230149664 08/12/2023 KULWINDER KUMAR 2608002WL009534 KULWINDER KUMAR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026385 KULWINDER KUMAR S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-054-001/57
(HARIPUR) 		2608002000NRG24071220230149665 08/12/2023 GURDIAL SINGH 2608002WL009534 GURDIAL SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017026443 GURDIAL SINGH S/O MAST RAM PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-060-001/36
(JATTPUR) 		2608002000NRG24071220230149559 08/12/2023 SURJEET SINGH 2608002WL009530 SURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026406 SURJIT SINGH S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24071220230149569 08/12/2023 GURBAKHSH KAUR 2608002WL009530 GURBAKHSH KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017026441 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-066-001/2
(KAHANPUR KHUHI) 		2608002000NRG24061220230148365 08/12/2023 SUNITA DEVI 2608002WL009458 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026363 SUNITA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG24061220230148366 08/12/2023 GEETA 2608002WL009458 GEETA 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017026398 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NURPUR BEDI PB-08-002-066-001/38
(KAHANPUR KHUHI) 		2608002000NRG24061220230148367 08/12/2023 KAMALJIT KAUR 2608002WL009458 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026359 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NURPUR BEDI PB-08-002-066-001/40
(KAHANPUR KHUHI) 		2608002000NRG24061220230148368 08/12/2023 BAKSHO DEVI 2608002WL009458 BAKSHO DEVI 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017026409 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NURPUR BEDI PB-08-002-066-001/47
(KAHANPUR KHUHI) 		2608002000NRG24061220230148369 08/12/2023 SITA DEVI 2608002WL009458 SITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026361 SITA DEVI PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG24061220230148371 08/12/2023 DAVINDER KUMAR 2608002WL009458 DAVINDER KUMAR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026384 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG24061220230148370 08/12/2023 SHINDO 2608002WL009458 SHINDO 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026368 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
75 NURPUR BEDI PB-08-002-066-001/5
(KAHANPUR KHUHI) 		2608002000NRG24061220230148372 08/12/2023 GEETA DEVI 2608002WL009458 GEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026408 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NURPUR BEDI PB-08-002-066-001/50
(KAHANPUR KHUHI) 		2608002000NRG24061220230148373 08/12/2023 GEETA DEVI 2608002WL009458 GEETA DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026364 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NURPUR BEDI PB-08-002-066-001/51
(KAHANPUR KHUHI) 		2608002000NRG24061220230148374 08/12/2023 RANJIT KAUR 2608002WL009458 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026360 RANJIT KAUR W/O SANTA PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG24061220230148375 08/12/2023 DALJIT KUMAR 2608002WL009458 DALJIT KUMAR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017026400 DALJIT KUMAR PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-066-001/59
(KAHANPUR KHUHI) 		2608002000NRG24061220230148376 08/12/2023 GITA DEVI 2608002WL009458 GITA DEVI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017026383 GITA DEVI PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG24061220230148378 08/12/2023 JASPREET KAUR 2608002WL009458 JASPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026451 JASPREET KAUR WO SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG24061220230148377 08/12/2023 LACHMI 2608002WL009458 LACHMI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026362 LAXMI DEVI W/O DILBAG PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-066-001/64
(KAHANPUR KHUHI) 		2608002000NRG24061220230148379 08/12/2023 Narinder Singh 2608002WL009458 Narinder Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026386 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NURPUR BEDI PB-08-002-066-001/68
(KAHANPUR KHUHI) 		2608002000NRG24061220230148381 08/12/2023 JEETO 2608002WL009458 JEETO 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026399 JEETO W/O ISHWAR PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-066-001/87
(KAHANPUR KHUHI) 		2608002000NRG24061220230148382 08/12/2023 SIMRAN 2608002WL009458 SIMRAN 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017026372 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG24071220230149599 08/12/2023 BIASA DEV 2608002WL009532 BIASA DEV 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026416 BIASA DEVI PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24071220230149602 08/12/2023 SEETA RAM 2608002WL009532 SEETA RAM 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026430 SEETA RAM SO BELI RAM PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24071220230149604 08/12/2023 SEETA DEVI 2608002WL009532 SEETA DEVI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026427 SEETA DEVI PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG24071220230149605 08/12/2023 SUKHWINDER KAUR 2608002WL009532 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026421 SUKHWINDER KAUR W/O TEJWANT SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG24071220230149606 08/12/2023 GEETA DEVI 2608002WL009532 GEETA DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026431 GEETA DEVI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24071220230149607 08/12/2023 SATIYA DEVI 2608002WL009532 SATIYA DEVI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026415 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG24071220230149608 08/12/2023 GURDEEP KAUR 2608002WL009532 GURDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026423 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG24071220230149610 08/12/2023 Balvir kaur 2608002WL009532 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026420 BALVIR KAUR W/O KASHMIRI CHAND PUNJAB NATIONAL BANK(508568)
93 NURPUR BEDI PB-08-002-068-001/139
(KANGAR) 		2608002000NRG24071220230149612 08/12/2023 JASWINDER KAUR 2608002WL009532 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026449 JASWINDER KAUR W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG24071220230149614 08/12/2023 TARSEM CHAND 2608002WL009532 TARSEM CHAND 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026417 MR TARSEM CHAND STATE BANK OF INDIA(508548)
95 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG24071220230149617 08/12/2023 PARGASO 2608002WL009532 PARGASO 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017026433 PARKASHO DEVI W/O MOHINDER PAL V. KANGER PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG24071220230149618 08/12/2023 KANTA 2608002WL009532 KANTA 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017026429 KANTA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
97 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG24071220230149619 08/12/2023 NIRMALA DEVI 2608002WL009532 NIRMALA DEVI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026448 NIRMALA DEVI D/O HUSSAN CHAND V. HI PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG24071220230149622 08/12/2023 KARNAIL KAUR 2608002WL009532 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026426 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG24071220230149628 08/12/2023 NASIBO 2608002WL009532 NASIBO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026446 NASIBO W/O NANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG24071220230149629 08/12/2023 KAMLA DEVI 2608002WL009532 KAMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026432 KAMLA DEVI HDFC BANK LTD(607152)
101 NURPUR BEDI PB-08-002-068-001/53
(KANGAR) 		2608002000NRG24071220230149631 08/12/2023 KAMLA DEVI 2608002WL009532 KAMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026445 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
102 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG24071220230149635 08/12/2023 SARABJEET KAUR 2608002WL009532 SARABJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026437 SARABJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24071220230149636 08/12/2023 PARAMJIT KAUR 2608002WL009532 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026374 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24071220230149637 08/12/2023 HARJINDER KAUR 2608002WL009532 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026424 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
105 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24071220230149640 08/12/2023 SUNITA RANI 2608002WL009532 SUNITA RANI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026425 SUNITA RANI PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG24071220230149641 08/12/2023 PUNNA DEVI 2608002WL009532 PUNNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017026447 PUNNA DEVI W/O ATMA RAM &DSSO PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG24071220230149642 08/12/2023 MEERA DEVI 2608002WL009532 MEERA DEVI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026428 MEERA DEVI W/O KARAMDIN 0009666 PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG24071220230149643 08/12/2023 HARBANSI DEVI 2608002WL009532 HARBANSI DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017026418 HARBANSI DEVI W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG24071220230149645 08/12/2023 BALWINDER KAUR 2608002WL009532 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026422 Mrs. BALWINDER KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
110 NURPUR BEDI PB-08-002-082-001/90
(LASARI) 		2608002000NRG24061220230148364 08/12/2023 RAJWATI KAUR 2608002WL009457 RAJWATI KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017026452 RAJWATI SARVA UP GRAMIN BANK(607135)
111 NURPUR BEDI PB-08-002-086-001/60
(MAWA) 		2608002000NRG24061220230148280 08/12/2023 KULVINDER KAUR 2608002WL009448 KULVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017026442 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-086-001/70
(MAWA) 		2608002000NRG24061220230148284 08/12/2023 JASVIR KAUR 2608002WL009448 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/01/2024 9017026419 JASVIR KAUR W/O RANJIT KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
113 NURPUR BEDI PB-08-002-115-001/10
(SAMUNDRIAN) 		2608002000NRG24071220230149670 08/12/2023 Surinder Kaur 2608002WL009534 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026412 SURINDER KAUR A/S SHINDO W/O SATISH KUM PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-115-001/104
(SAMUNDRIAN) 		2608002000NRG24071220230149671 08/12/2023 RAJ RANI 2608002WL009534 RAJ RANI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026438 RAJ RANI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-115-001/24
(SAMUNDRIAN) 		2608002000NRG24071220230149673 08/12/2023 Chaman Lal 2608002WL009534 Chaman Lal 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026349 CHAMAN LAL S/O KARMA PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-115-001/5
(SAMUNDRIAN) 		2608002000NRG24071220230149674 08/12/2023 Ram Piyari 2608002WL009534 Ram Piyari 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017026378 RAM PIARI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-115-001/52
(SAMUNDRIAN) 		2608002000NRG24071220230149675 08/12/2023 Pushpa Rani 2608002WL009534 Pushpa Rani 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017026350 PUSHPA DEVI W /O JEET RAM PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-115-001/58
(SAMUNDRIAN) 		2608002000NRG24071220230149676 08/12/2023 Parveen Kumari 2608002WL009534 Parveen Kumari 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017026410 PARVEEN KUMARI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-120-001/46
(SASKAUR) 		2608002000NRG24071220230149708 08/12/2023 KIRNA DEVI 2608002WL009541 KIRNA DEVI 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9017026456 KIRNA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 175740 175740
120 NURPUR BEDI PB-08-002-066-001/65
(KAHANPUR KHUHI) 		2608002000NRG24061220230148380 08/12/2023 Surjeet Kaur 2608002WL009458 Surjeet Kaur 00354 PUNB0097300 2424 2424 Processed 01/01/2024 9017026310 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
121 NURPUR BEDI PB-08-002-047-001/90
(GHAHI MAJRA) 		2608002000NRG24061220230148338 08/12/2023 BALDEV SINGH 2608002WL009451 BALDEV SINGH 00354 PUNB0776400 2121 2121 Processed 01/01/2024 9017026382 BALDEV SINGH HDFC BANK LTD(607152)
122 NURPUR BEDI PB-08-002-060-001/40
(JATTPUR) 		2608002000NRG24071220230149560 08/12/2023 DARBARA SINGH 2608002WL009530 DARBARA SINGH 00354 PUNB0776400 1818 1818 Processed 01/01/2024 9017026354 DARBARA SINGH S/O SOM NATH PUNJAB NATIONAL BANK(508568)
123 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG24071220230149623 08/12/2023 BHOLI DEVI 2608002WL009532 BHOLI DEVI 00354 PUNB0776400 2121 2121 Processed 01/01/2024 9017026377 BHOLI DEVI WO SH RAM PAL UCO BANK(607066)
124 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG24061220230148308 08/12/2023 USHA RANI 2608002WL009450 USHA RANI 00354 PUNB0776400 2121 2121 Processed 01/01/2024 9017026328 USHA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
125 NURPUR BEDI PB-08-002-086-001/62
(MAWA) 		2608002000NRG24061220230148282 08/12/2023 GURPREET KAUR 2608002WL009448 GURPREET KAUR 00354 PUNB0776400 2121 2121 Processed 01/01/2024 9017026380 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
126 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24061220230148332 08/12/2023 RAM KISHAN 2608002WL009451 RAM KISHAN 00415 SBIN0017009 2121 2121 Processed 01/01/2024 9017026339 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-047-001/89
(GHAHI MAJRA) 		2608002000NRG24061220230148337 08/12/2023 SATNAM SINGH 2608002WL009451 SATNAM SINGH 00415 SBIN0017009 2121 2121 Processed 01/01/2024 9017026312 SATNAM SINGH SO BALDEV SINGH BALDEV SING PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-086-001/15
(MAWA) 		2608002000NRG24061220230148290 08/12/2023 Mangal Dass 2608002WL009449 Mangal Dass 00415 SBIN0017009 1818 1818 Processed 01/01/2024 9017026308 MR MANGAL DASS DSSORUPN STATE BANK OF INDIA(508548)
SubTotal 6060 6060
129 NURPUR BEDI PB-08-002-047-001/43
(GHAHI MAJRA) 		2608002000NRG24061220230148324 08/12/2023 DILBAG SINGH 2608002WL009451 DILBAG SINGH 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9017026321 MR DILBAG SINGH STATE BANK OF INDIA(508548)
130 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24071220230149561 08/12/2023 Gurdeep Kaur 2608002WL009530 Gurdeep Kaur 00415 SBIN0050166 909 909 Processed 01/01/2024 9017026371 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24071220230149563 08/12/2023 TARO DEVI 2608002WL009530 TARO DEVI 00415 SBIN0050166 1212 1212 Processed 01/01/2024 9017026369 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
132 NURPUR BEDI PB-08-002-060-001/55
(JATTPUR) 		2608002000NRG24071220230149565 08/12/2023 PARAMJEET KAUR 2608002WL009530 PARAMJEET KAUR 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9017026401 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
133 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG24071220230149600 08/12/2023 PARDEEP KAUR 2608002WL009532 PARDEEP KAUR 00415 SBIN0050166 606 606 Processed 01/01/2024 9017026376 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
134 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24071220230149601 08/12/2023 HARBANSI DEVI 2608002WL009532 HARBANSI DEVI 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9017026375 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
135 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG24071220230149613 08/12/2023 SANAMDEEP SINGH 2608002WL009532 SANAMDEEP SINGH 00415 SBIN0050166 606 606 Processed 01/01/2024 9017026331 MR SANAMDEEP SINGH STATE BANK OF INDIA(508548)
136 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG24071220230149626 08/12/2023 KASHMIR KAUR 2608002WL009532 KASHMIR KAUR 00415 SBIN0050166 909 909 Processed 01/01/2024 9017026370 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
137 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG24071220230149630 08/12/2023 LACHMI 2608002WL009532 LACHMI 00415 SBIN0050166 909 909 Processed 01/01/2024 9017026335 MRS LACHMI STATE BANK OF INDIA(508548)
138 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG24071220230149644 08/12/2023 MANJIT KAUR 2608002WL009532 MANJIT KAUR 00415 SBIN0050166 303 303 Processed 01/01/2024 9017026333 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
139 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG24061220230148359 08/12/2023 KAMALJIT KAUR 2608002WL009457 KAMALJIT KAUR 00415 SBIN0050166 2424 2424 Processed 01/01/2024 9017026373 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
140 NURPUR BEDI PB-08-002-082-001/20
(LASARI) 		2608002000NRG24061220230148360 08/12/2023 JASWINDER KAUR 2608002WL009457 JASWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 02/01/2024 9017026367 JASWINDER KAUR W/O GURNAIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
141 NURPUR BEDI PB-08-002-082-001/23
(LASARI) 		2608002000NRG24061220230148296 08/12/2023 JARNAIL SINGH 2608002WL009450 JARNAIL SINGH 00415 SBIN0050166 2424 2424 Processed 01/01/2024 9017026323 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
142 NURPUR BEDI PB-08-002-082-001/29
(LASARI) 		2608002000NRG24061220230148298 08/12/2023 Darshan Singh 2608002WL009450 Darshan Singh 00415 SBIN0050166 2424 2424 Processed 01/01/2024 9017026319 DARSHAN SINGH S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
143 NURPUR BEDI PB-08-002-082-001/30
(LASARI) 		2608002000NRG24061220230148361 08/12/2023 MAHINDER SINGH 2608002WL009457 MAHINDER SINGH 00415 SBIN0050166 3030 3030 Processed 01/01/2024 9017026326 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
144 NURPUR BEDI PB-08-002-082-001/58
(LASARI) 		2608002000NRG24061220230148302 08/12/2023 PUSHPA DEVI 2608002WL009450 PUSHPA DEVI 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9017026341 PUSHPA DEVI STATE BANK OF INDIA(508548)
145 NURPUR BEDI PB-08-002-082-001/62
(LASARI) 		2608002000NRG24061220230148304 08/12/2023 AMAR DASS 2608002WL009450 AMAR DASS 00415 SBIN0050166 2424 2424 Processed 01/01/2024 9017026381 MR AMAR DASS STATE BANK OF INDIA(508548)
146 NURPUR BEDI PB-08-002-082-001/70
(LASARI) 		2608002000NRG24061220230148307 08/12/2023 KARNAIL SINGH 2608002WL009450 KARNAIL SINGH 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9017026329 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
147 NURPUR BEDI PB-08-002-082-001/89
(LASARI) 		2608002000NRG24061220230148309 08/12/2023 PYARI 2608002WL009450 PYARI 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9017026342 MRS PYARI STATE BANK OF INDIA(508548)
148 NURPUR BEDI PB-08-002-086-001/17
(MAWA) 		2608002000NRG24061220230148291 08/12/2023 Ram Asra 2608002WL009449 Ram Asra 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9017026365 RAM ASRA PUNJAB & SIND BANK(607087)
149 NURPUR BEDI PB-08-002-086-001/30
(MAWA) 		2608002000NRG24061220230148292 08/12/2023 Surjit Singh 2608002WL009449 Surjit Singh 00415 SBIN0050166 2424 2424 Processed 01/01/2024 9017026320 MR SURJIT CHAND STATE BANK OF INDIA(508548)
150 NURPUR BEDI PB-08-002-086-001/74
(MAWA) 		2608002000NRG24061220230148285 08/12/2023 PARMALA DEVI 2608002WL009448 PARMALA DEVI 00415 SBIN0050166 1515 1515 Processed 01/01/2024 9017026379 MRS PARMALA DEVI WO SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
151 NURPUR BEDI PB-08-002-120-001/62
(SASKAUR) 		2608002000NRG24071220230149711 08/12/2023 BASANT SINGH 2608002WL009541 BASANT SINGH 00415 SBIN0050166 3636 3636 Processed 01/01/2024 9017026345 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 43026 43026
152 NURPUR BEDI PB-08-002-004-001/134
(ABIANA KHURD) 		2608002000NRG24071220230149578 08/12/2023 RESHAM KAUR 2608002WL009531 RESHAM KAUR 00415 SBIN0051368 3030 3030 Processed 01/01/2024 9017026388 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
153 NURPUR BEDI PB-08-002-004-001/9
(ABIANA KHURD) 		2608002000NRG24071220230149595 08/12/2023 jarnail singh 2608002WL009531 jarnail singh 00415 SBIN0051368 1818 1818 Processed 01/01/2024 9017026387 JARNAIL SINGH SO RATNU PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG24071220230149627 08/12/2023 Asha Rani 2608002WL009532 Asha Rani 00415 SBIN0051368 2121 2121 Processed 01/01/2024 9017026327 ASHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
155 NURPUR BEDI PB-08-002-015-001/32
(BARIAN) 		2608002000NRG24071220230149275 08/12/2023 BALJIT KAUR 2608002WL009517 BALJIT KAUR 00462 UCBA0001316 2727 2727 Processed 01/01/2024 9017026317 BALJIT KAUR W/OKULJIT SINGH PUNJAB NATIONAL BANK(508568)
156 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG24061220230148335 08/12/2023 AMARJIT KAUR 2608002WL009451 AMARJIT KAUR 00462 UCBA0001316 2121 2121 Processed 01/01/2024 9017026311 AMARJIT KAUR UCO BANK(607066)
157 NURPUR BEDI PB-08-002-054-001/19
(HARIPUR) 		2608002000NRG24071220230149654 08/12/2023 TARO DEVI 2608002WL009534 TARO DEVI 00462 UCBA0001316 2727 2727 Processed 01/01/2024 9017026304 TARO DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-060-001/18
(JATTPUR) 		2608002000NRG24071220230149558 08/12/2023 JASWINDER KAUR 2608002WL009530 JASWINDER KAUR 00462 UCBA0001316 1818 1818 Rejected 01/01/2024 9017026315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NURPUR BEDI PB-08-002-066-001/88
(KAHANPUR KHUHI) 		2608002000NRG24061220230148383 08/12/2023 BINDER KAUR 2608002WL009458 BINDER KAUR 00462 UCBA0001316 2121 2121 Processed 01/01/2024 9017026314 BINDER KAUR UCO BANK(607066)
SubTotal 11514 11514
160 NURPUR BEDI PB-08-002-068-001/58
(KANGAR) 		2608002000NRG24071220230149633 08/12/2023 AMRIKO DEVI 2608002WL009532 AMRIKO DEVI 00692 UJVN0002278 1818 1818 Processed 01/01/2024 9017026313 AMRIKO DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 303000 303000

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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_081223APB_FTO_75018 AXIS BANK UTIB0002234 Bains 2121
2 NURPUR BEDI PB2608002_081223APB_FTO_75018 AXIS BANK UTIB0002420 Nangran Kalmot 909
3 NURPUR BEDI PB2608002_081223APB_FTO_75018 Central Bank Of India CBIN0281069 NURPUR BEDI 24543
4 NURPUR BEDI PB2608002_081223APB_FTO_75018 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
5 NURPUR BEDI PB2608002_081223APB_FTO_75018 HDFC HDFC0002929 Nurpur Bedi 1212
6 NURPUR BEDI PB2608002_081223APB_FTO_75018 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 11514
7 NURPUR BEDI PB2608002_081223APB_FTO_75018 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2424
8 NURPUR BEDI PB2608002_081223APB_FTO_75018 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 175740
9 NURPUR BEDI PB2608002_081223APB_FTO_75018 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
10 NURPUR BEDI PB2608002_081223APB_FTO_75018 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 10302
11 NURPUR BEDI PB2608002_081223APB_FTO_75018 State Bank of India SBIN0017009 NURPUR BEDI 6060
12 NURPUR BEDI PB2608002_081223APB_FTO_75018 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 43026
13 NURPUR BEDI PB2608002_081223APB_FTO_75018 State Bank of India SBIN0051368 BAJRUR 6969
14 NURPUR BEDI PB2608002_081223APB_FTO_75018 UCO Bank UCBA0001316 DUMEWAL 11514
15 NURPUR BEDI PB2608002_081223APB_FTO_75018 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1818

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