Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_041023APB_FTO_58351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24041020230112144 04/10/2023 ANITA RANI 2608002WL006822 ANITA RANI 00032 UTIB0002420 1818 1818 Processed 12/11/2023 7440884397 ANITA RANI UCO BANK(607066)
2 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24041020230112148 04/10/2023 KAMLESH KUMARI 2608002WL006822 KAMLESH KUMARI 00032 UTIB0002420 2424 2424 Processed 12/11/2023 7440884396 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24041020230112155 04/10/2023 SAROJ 2608002WL006822 SAROJ 00032 UTIB0002420 2424 2424 Processed 11/11/2023 7440884398 SAROJ AXIS BANK(607153)
SubTotal 6666 6666
4 NURPUR BEDI PB-08-002-045-001/57
(GARH BAGHA) 		2608002000NRG24041020230112131 04/10/2023 RAJ BHAJ 2608002WL006820 RAJ BHAJ 00048 BKID0006570 1515 1515 Processed 11/11/2023 7440884567 BHINDER KAUR W/O RAM BHAJ BANK OF INDIA(508505)
SubTotal 1515 1515
5 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24041020230112127 04/10/2023 RAJNI 2608002WL006820 RAJNI 00078 CNRB0002473 303 303 Processed 12/11/2023 7440884529 RAJNI CANARA BANK(508532)
SubTotal 303 303
6 NURPUR BEDI PB-08-002-006-001/16
(ASALATPUR) 		2608002000NRG24031020230110016 04/10/2023 RAM PAL 2608002WL006699 RAM PAL 00089 CBIN0281069 909 909 Processed 11/11/2023 7440884537 RAM PAL PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-006-001/30
(ASALATPUR) 		2608002000NRG24031020230110026 04/10/2023 TARO DEVI 2608002WL006699 TARO DEVI 00089 CBIN0281069 909 909 Processed 11/11/2023 7440884536 Mrs. TARO DEVI DEVI CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG24041020230111853 04/10/2023 Cnanno 2608002WL006795 Cnanno 00089 CBIN0281069 1212 1212 Processed 11/11/2023 7440884530 Mrs. CHANNO DEVI CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-057-001/173
(HYATPUR) 		2608002000NRG24031020230109735 04/10/2023 BHOLA 2608002WL006685 BHOLA 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7440884434 Mrs. BHOLA W/O BISAKHI RAM CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG24041020230112165 04/10/2023 KULVIR KAUR 2608002WL006826 KULVIR KAUR 00089 CBIN0281069 1818 1818 Processed 13/11/2023 7440884533 KULVIR KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 NURPUR BEDI PB-08-002-072-001/62
(KATTA) 		2608002000NRG24031020230109956 04/10/2023 REENA 2608002WL006695 REENA 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7440884433 REENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 NURPUR BEDI PB-08-002-092-001/67
(MUSAPUR) 		2608002000NRG24031020230110048 04/10/2023 MADHU BALA 2608002WL006700 MADHU BALA 00089 CBIN0281069 2121 2121 Processed 12/11/2023 7440884531 MADHU BALA PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-109-001/89
(RAULI) 		2608002000NRG24041020230112010 04/10/2023 KULWANT KAUR 2608002WL006808 KULWANT KAUR 00089 CBIN0281069 2727 2727 Processed 12/11/2023 7440884534 KULWANT KAUR PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG24031020230109614 04/10/2023 SEETO DEVI 2608002WL006676 SEETO DEVI 00089 CBIN0281069 909 909 Processed 12/11/2023 7440884535 SEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
15 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24041020230112025 04/10/2023 BANDANA DEVI 2608002WL006810 BANDANA DEVI 00114 UTIB0SRCB01 909 909 Processed 13/11/2023 7440884526 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24041020230112081 04/10/2023 RAJNI DEVI 2608002WL006815 RAJNI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 11/11/2023 7440884528 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24041020230112089 04/10/2023 GURDIAL SINGH 2608002WL006815 GURDIAL SINGH 00114 UTIB0SRCB01 606 606 Processed 12/11/2023 7440884439 GURDIAL SINGH UCO BANK(607066)
18 NURPUR BEDI PB-08-002-107-001/24
(RAMPUR KALAN) 		2608002000NRG24041020230112036 04/10/2023 MAMTA 2608002WL006811 MAMTA 00114 UTIB0SRCB01 2121 2121 Processed 13/11/2023 7440884527 MAMTA RANI W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5151 5151
19 NURPUR BEDI PB-08-002-092-001/11
(MUSAPUR) 		2608002000NRG24031020230110032 04/10/2023 JASVEER KAUR 2608002WL006700 JASVEER KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7440884542 JASVEER KAUR HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-092-001/19
(MUSAPUR) 		2608002000NRG24031020230110035 04/10/2023 AMARJIT KAUR 2608002WL006700 AMARJIT KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7440884541 AMARJIT KAUR HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-092-001/20
(MUSAPUR) 		2608002000NRG24031020230110036 04/10/2023 SHELA DEVI 2608002WL006700 SHELA DEVI 00152 HDFC0002929 2727 2727 Processed 12/11/2023 7440884431 SHEELA DEVI DSSO ROPAR PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24031020230110037 04/10/2023 SWARNA RAM 2608002WL006700 SWARNA RAM 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7440884543 SWARNA RAM HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-092-001/22
(MUSAPUR) 		2608002000NRG24031020230110038 04/10/2023 JASWINDER KAUR 2608002WL006700 JASWINDER KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7440884539 JASAVINDER KAUR HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-092-001/24
(MUSAPUR) 		2608002000NRG24031020230110040 04/10/2023 NACHTARO KAUR 2608002WL006700 NACHTARO KAUR 00152 HDFC0002929 2727 2727 Processed 12/11/2023 7440884538 NACHTRO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 NURPUR BEDI PB-08-002-092-001/51
(MUSAPUR) 		2608002000NRG24031020230110044 04/10/2023 SATNAM KAUR 2608002WL006700 SATNAM KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7440884540 SATNAM KAUR HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-095-001/82
(NANGAL) 		2608002000NRG24041020230111831 04/10/2023 Manpreet Kaur 2608002WL006794 Manpreet Kaur 00152 HDFC0002929 2121 2121 Processed 12/11/2023 7440884544 MANPREET KAUR DO GURNAM SINGH UCO BANK(607066)
27 NURPUR BEDI PB-08-002-109-001/36
(RAULI) 		2608002000NRG24041020230112005 04/10/2023 SAROJ RANI 2608002WL006808 SAROJ RANI 00152 HDFC0002929 2424 2424 Processed 11/11/2023 7440884430 SAROJ RANI HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-109-001/40
(RAULI) 		2608002000NRG24041020230112006 04/10/2023 Paramjit kaur 2608002WL006808 Paramjit kaur 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7440884603 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 26361 26361
29 NURPUR BEDI PB-08-002-045-001/149
(GARH BAGHA) 		2608002000NRG24041020230112128 04/10/2023 BALDEV KRISHAN 2608002WL006820 BALDEV KRISHAN 00176 IDIB000R027 2121 2121 Processed 11/11/2023 7440884427 BALDEV KRISHAN S/O RAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
30 NURPUR BEDI PB-08-002-039-001/15
(CHEHAR MAZARA) 		2608002000NRG24031020230109590 04/10/2023 Satya Devi 2608002WL006675 Satya Devi 00349 PSIB0000138 2424 2424 Processed 12/11/2023 7440884481 SATYA DSSO PLA.78954 PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-039-001/28
(CHEHAR MAZARA) 		2608002000NRG24031020230109595 04/10/2023 Biasha devi 2608002WL006675 Biasha devi 00349 PSIB0000138 2424 2424 Processed 12/11/2023 7440884482 BIASSA DEVI WO RAM LAL PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-051-001/36
(GOPALPUR) 		2608002000NRG24031020230109728 04/10/2023 NASIB CHAND 2608002WL006685 NASIB CHAND 00349 PSIB0000138 1515 1515 Processed 11/11/2023 7440884355 MR NASIB CHAND STATE BANK OF INDIA(508548)
33 NURPUR BEDI PB-08-002-065-001/19
(JHINJARI) 		2608002000NRG24041020230112159 04/10/2023 BHAJNA RAM 2608002WL006825 BHAJNA RAM 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7440884480 BHAJANA RAM GENERAL POST OFFICE(607245)
34 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG24041020230112160 04/10/2023 RAJNI DEVI 2608002WL006825 RAJNI DEVI 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7440884477 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
35 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24041020230112163 04/10/2023 DIAL SINGH 2608002WL006826 DIAL SINGH 00349 PSIB0000138 1818 1818 Processed 12/11/2023 7440884364 DIAL SINGH PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG24041020230112161 04/10/2023 NISHU DEVI 2608002WL006825 NISHU DEVI 00349 PSIB0000138 1515 1515 Processed 12/11/2023 7440884471 NISHU DEVI PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-065-001/33
(JHINJARI) 		2608002000NRG24041020230112164 04/10/2023 SHINDO DEVI 2608002WL006826 SHINDO DEVI 00349 PSIB0000138 909 909 Processed 12/11/2023 7440884475 SHINDO DEVI WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-065-001/58
(JHINJARI) 		2608002000NRG24041020230112162 04/10/2023 SARABJIT KAUR 2608002WL006825 SARABJIT KAUR 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7440884470 MASTER MOHITPREET SINGH UG SARABJIT KAUR STATE BANK OF INDIA(508548)
39 NURPUR BEDI PB-08-002-072-001/86
(KATTA) 		2608002000NRG24031020230109958 04/10/2023 ACHHAR SINGH 2608002WL006695 ACHHAR SINGH 00349 PSIB0000138 1818 1818 Processed 12/11/2023 7440884356 ACHHAR SINGH PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-109-001/105
(RAULI) 		2608002000NRG24041020230112003 04/10/2023 Urmala Devi 2608002WL006808 Urmala Devi 00349 PSIB0000138 1818 1818 Processed 12/11/2023 7440884363 URMALA DEVI PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-109-001/110
(RAULI) 		2608002000NRG24041020230112012 04/10/2023 MANINDER KAUR 2608002WL006809 MANINDER KAUR 00349 PSIB0000138 909 909 Processed 12/11/2023 7440884361 MANINDER KAUR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24041020230112014 04/10/2023 Narinder Kaur 2608002WL006809 Narinder Kaur 00349 PSIB0000138 2121 2121 Processed 12/11/2023 7440884357 NARINDER KAUR PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG24041020230112008 04/10/2023 SONU DEVI 2608002WL006808 SONU DEVI 00349 PSIB0000138 2424 2424 Processed 12/11/2023 7440884360 SONU DEVI PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-109-001/61
(RAULI) 		2608002000NRG24041020230112015 04/10/2023 DARSHAN SINGH 2608002WL006809 DARSHAN SINGH 00349 PSIB0000138 2424 2424 Processed 12/11/2023 7440884359 DARSHAN SINGH PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-109-001/62
(RAULI) 		2608002000NRG24041020230112009 04/10/2023 RAJ KUMARI 2608002WL006808 RAJ KUMARI 00349 PSIB0000138 2727 2727 Processed 12/11/2023 7440884358 RAJ KUMARI PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-109-001/70
(RAULI) 		2608002000NRG24041020230112018 04/10/2023 NIRANJAN KAUR 2608002WL006809 NIRANJAN KAUR 00349 PSIB0000138 909 909 Processed 12/11/2023 7440884476 NIRANJAN KAUR PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-109-001/74
(RAULI) 		2608002000NRG24041020230112019 04/10/2023 TARO DEVI 2608002WL006809 TARO DEVI 00349 PSIB0000138 1212 1212 Processed 11/11/2023 7440884474 MRS TARO DEVI STATE BANK OF INDIA(508548)
48 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG24041020230112022 04/10/2023 PARMINDER KAUR 2608002WL006809 PARMINDER KAUR 00349 PSIB0000138 909 909 Processed 12/11/2023 7440884473 PARMINDER KAUR PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-109-001/91
(RAULI) 		2608002000NRG24041020230112011 04/10/2023 REKHA RANI 2608002WL006808 REKHA RANI 00349 PSIB0000138 2727 2727 Processed 12/11/2023 7440884472 REKHA RANI PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24031020230109609 04/10/2023 KAMALJIT KAUR 2608002WL006676 KAMALJIT KAUR 00349 PSIB0000138 2727 2727 Processed 12/11/2023 7440884478 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24031020230109610 04/10/2023 AJMERO 2608002WL006676 AJMERO 00349 PSIB0000138 2727 2727 Processed 12/11/2023 7440884483 AJMERO PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24031020230109612 04/10/2023 MAMTA DEVI 2608002WL006676 MAMTA DEVI 00349 PSIB0000138 2727 2727 Processed 12/11/2023 7440884484 MAMTA DEVI PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24031020230109615 04/10/2023 KAMALJIT KAUR 2608002WL006676 KAMALJIT KAUR 00349 PSIB0000138 909 909 Processed 12/11/2023 7440884362 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG24031020230109619 04/10/2023 SHINDO 2608002WL006676 SHINDO 00349 PSIB0000138 2727 2727 Processed 12/11/2023 7440884479 SHINDO & DSSO PAL.17101 PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
55 NURPUR BEDI PB-08-002-006-001/17
(ASALATPUR) 		2608002000NRG24031020230110017 04/10/2023 AMRIK KAUR 2608002WL006699 AMRIK KAUR 00349 PSIB0000199 909 909 Processed 12/11/2023 7440884486 AMRIK KAUR PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-006-001/19
(ASALATPUR) 		2608002000NRG24031020230110018 04/10/2023 Rani 2608002WL006699 Rani 00349 PSIB0000199 303 303 Processed 12/11/2023 7440884469 RANI PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-006-001/26
(ASALATPUR) 		2608002000NRG24031020230110023 04/10/2023 NIRMAL KAUR 2608002WL006699 NIRMAL KAUR 00349 PSIB0000199 909 909 Processed 12/11/2023 7440884354 NIRMAL KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-006-001/29
(ASALATPUR) 		2608002000NRG24031020230110024 04/10/2023 KASMIR KAUR 2608002WL006699 KASMIR KAUR 00349 PSIB0000199 909 909 Processed 12/11/2023 7440884466 KASHMIR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24031020230110025 04/10/2023 Ram Dass 2608002WL006699 Ram Dass 00349 PSIB0000199 909 909 Rejected 10/11/2023 7440884365 Aadhaar Number not Mapped to Account Number
60 NURPUR BEDI PB-08-002-006-001/6
(ASALATPUR) 		2608002000NRG24031020230110029 04/10/2023 Usha Rani 2608002WL006699 Usha Rani 00349 PSIB0000199 909 909 Processed 12/11/2023 7440884487 USHA RANI PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-006-001/7
(ASALATPUR) 		2608002000NRG24031020230110030 04/10/2023 JARNAIL KAUR 2608002WL006699 JARNAIL KAUR 00349 PSIB0000199 303 303 Processed 12/11/2023 7440884467 JARNAIL KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-014-001/120
(BALEWAL) 		2608002000NRG24041020230111840 04/10/2023 GURPREET KAUR 2608002WL006795 GURPREET KAUR 00349 PSIB0000199 1212 1212 Processed 11/11/2023 7440884465 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-014-001/21
(BALEWAL) 		2608002000NRG24041020230111846 04/10/2023 Chaman Lal 2608002WL006795 Chaman Lal 00349 PSIB0000199 1212 1212 Processed 12/11/2023 7440884367 CHAMAN LAL SO VATAN CHAND PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-058-001/20
(JAHANDIA KHURD) 		2608002000NRG24041020230111865 04/10/2023 JEET RAM 2608002WL006796 JEET RAM 00349 PSIB0000199 1818 1818 Processed 13/11/2023 7440884366 JIT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24031020230109606 04/10/2023 DARSHAN SINGH 2608002WL006676 DARSHAN SINGH 00349 PSIB0000199 2727 2727 Processed 12/11/2023 7440884468 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
66 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG24041020230111977 04/10/2023 MEENA KUMARI 2608002WL006803 MEENA KUMARI 00349 PSIB0000264 1212 1212 Processed 11/11/2023 7440884488 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
67 NURPUR BEDI PB-08-002-039-001/19
(CHEHAR MAZARA) 		2608002000NRG24031020230109591 04/10/2023 Balbir Kaur 2608002WL006675 Balbir Kaur 00349 PSIB0021290 2121 2121 Processed 12/11/2023 7440884492 BALBIR KAUR WO DEV RAJ PEN CARD NO 10589 PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24031020230109592 04/10/2023 Meeto 2608002WL006675 Meeto 00349 PSIB0021290 1515 1515 Processed 12/11/2023 7440884607 MEETO WO DAULAT RAM PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-039-001/29
(CHEHAR MAZARA) 		2608002000NRG24031020230109596 04/10/2023 Surjeet Kaur 2608002WL006675 Surjeet Kaur 00349 PSIB0021290 2424 2424 Processed 12/11/2023 7440884491 SURJIT KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-039-001/83
(CHEHAR MAZARA) 		2608002000NRG24031020230109597 04/10/2023 SOMA DEVI. 2608002WL006675 SOMA DEVI. 00349 PSIB0021290 2424 2424 Processed 12/11/2023 7440884460 SOMA DEVI PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-039-001/85
(CHEHAR MAZARA) 		2608002000NRG24031020230109598 04/10/2023 PUSHWINDER KAUR 2608002WL006675 PUSHWINDER KAUR 00349 PSIB0021290 2424 2424 Processed 12/11/2023 7440884462 PUSHWINDER KAUR PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG24031020230109599 04/10/2023 JAGVINDER KAUR 2608002WL006675 JAGVINDER KAUR 00349 PSIB0021290 1212 1212 Processed 12/11/2023 7440884461 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG24031020230109600 04/10/2023 RAJINDER KAUR 2608002WL006675 RAJINDER KAUR 00349 PSIB0021290 303 303 Processed 12/11/2023 7440884458 RAJINDER KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG24031020230109601 04/10/2023 KULWANT KAUR 2608002WL006675 KULWANT KAUR 00349 PSIB0021290 1818 1818 Processed 12/11/2023 7440884501 KULWANT KAUR PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG24031020230109602 04/10/2023 SURJIT KAUR 2608002WL006675 SURJIT KAUR 00349 PSIB0021290 1212 1212 Processed 12/11/2023 7440884490 SURJIT KAUR PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG24031020230109603 04/10/2023 PINKI DEVI 2608002WL006675 PINKI DEVI 00349 PSIB0021290 1818 1818 Processed 12/11/2023 7440884459 PINKI DEVI PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-065-001/66
(JHINJARI) 		2608002000NRG24041020230112168 04/10/2023 MANJIT KAUR 2608002WL006826 MANJIT KAUR 00349 PSIB0021290 1818 1818 Processed 12/11/2023 7440884500 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-092-001/54
(MUSAPUR) 		2608002000NRG24031020230110045 04/10/2023 NIRMLA DEVI 2608002WL006700 NIRMLA DEVI 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7440884457 NIRMLA DEVI HDFC BANK LTD(607152)
79 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24031020230109607 04/10/2023 GURCHAIN KAUR 2608002WL006676 GURCHAIN KAUR 00349 PSIB0021290 2727 2727 Processed 12/11/2023 7440884494 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
80 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24031020230109608 04/10/2023 JASWINDER KAUR 2608002WL006676 JASWINDER KAUR 00349 PSIB0021290 2424 2424 Processed 12/11/2023 7440884495 JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24031020230109611 04/10/2023 BAKHSH KAUR 2608002WL006676 BAKHSH KAUR 00349 PSIB0021290 2727 2727 Processed 12/11/2023 7440884496 BAKHSH KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24031020230109613 04/10/2023 RAJ KUMAR 2608002WL006676 RAJ KUMAR 00349 PSIB0021290 1818 1818 Processed 12/11/2023 7440884499 RAJ KUMAR PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24031020230109616 04/10/2023 SOMA DEVI 2608002WL006676 SOMA DEVI 00349 PSIB0021290 303 303 Processed 12/11/2023 7440884493 SOMA DEVI WO RAMESH CHAND PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24031020230109620 04/10/2023 KAMLA 2608002WL006676 KAMLA 00349 PSIB0021290 3030 3030 Processed 12/11/2023 7440884497 KAMLA W.O. TARA SINGH PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-123-001/7
(SHEIKHPUR) 		2608002000NRG24031020230109622 04/10/2023 CHANDER KANTA 2608002WL006676 CHANDER KANTA 00349 PSIB0021290 2121 2121 Processed 12/11/2023 7440884498 CHANDER KANTA PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
86 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG24041020230111837 04/10/2023 LACHHMI 2608002WL006795 LACHHMI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884381 LACHHMI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-014-001/116
(BALEWAL) 		2608002000NRG24041020230111838 04/10/2023 BANARSI DASS 2608002WL006795 BANARSI DASS 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884402 BANARSI DASS S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-014-001/12
(BALEWAL) 		2608002000NRG24041020230111839 04/10/2023 Kamaljit Kaur 2608002WL006795 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884583 KAMALJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-014-001/13
(BALEWAL) 		2608002000NRG24041020230111842 04/10/2023 Baksho 2608002WL006795 Baksho 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884374 BAKHSO PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-014-001/14
(BALEWAL) 		2608002000NRG24041020230111843 04/10/2023 Balwinder Singh 2608002WL006795 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884373 BALWINDER SINGH SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-014-001/17
(BALEWAL) 		2608002000NRG24041020230111845 04/10/2023 Hukam Chand 2608002WL006795 Hukam Chand 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884401 HUKAM CHAND S/O BHUDHU &DSSO PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-014-001/5
(BALEWAL) 		2608002000NRG24041020230111847 04/10/2023 Charanjit kaur 2608002WL006795 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884386 CHARANJIT KAUR & DSSO PLA 13124 PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG24041020230111848 04/10/2023 BAKSHO 2608002WL006795 BAKSHO 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884379 BAKSHO W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-014-001/79
(BALEWAL) 		2608002000NRG24041020230111851 04/10/2023 MANJEET KAUR 2608002WL006795 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884383 MANJIT KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG24041020230111852 04/10/2023 MINDRO DEVI 2608002WL006795 MINDRO DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884378 MINDRO DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG24041020230111854 04/10/2023 AMRO 2608002WL006795 AMRO 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884375 AMRO PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG24041020230111855 04/10/2023 SHINDO DEVI 2608002WL006795 SHINDO DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884382 SHINDO DEVI & DSSO PLA 17692 PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-014-001/96
(BALEWAL) 		2608002000NRG24041020230111858 04/10/2023 GURMUKH SINGH 2608002WL006795 GURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884387 GURMUKH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-014-001/97
(BALEWAL) 		2608002000NRG24041020230111859 04/10/2023 Amanjit Singh 2608002WL006795 Amanjit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884380 AMARJEET SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-017-001/43
(BAS ROHROOHANA) 		2608002000NRG24041020230112024 04/10/2023 Ranjana Devi 2608002WL006810 Ranjana Devi 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440884369 RANJANA DEVI UCO BANK(607066)
101 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG24041020230112132 04/10/2023 TIRTHO DEVI 2608002WL006820 TIRTHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884578 TIRTHO DEVI W/O BALLU RAM PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-045-001/86
(GARH BAGHA) 		2608002000NRG24041020230112133 04/10/2023 SURJITO 2608002WL006820 SURJITO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884419 SURJEET KAUR W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24041020230112134 04/10/2023 JASWINDER KAUR 2608002WL006820 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884573 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24041020230111989 04/10/2023 REENA 2608002WL006806 REENA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884414 REENA PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24041020230111990 04/10/2023 SANDEEP KAUR 2608002WL006806 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884410 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24041020230111982 04/10/2023 KULWINDER KAUR 2608002WL006805 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884403 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24041020230111994 04/10/2023 TRIPTA DEVI 2608002WL006806 TRIPTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884404 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24041020230111995 04/10/2023 MANJIT KAUR 2608002WL006806 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884415 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 NURPUR BEDI PB-08-002-051-001/2
(GOPALPUR) 		2608002000NRG24031020230109725 04/10/2023 JAGTAR SINGH 2608002WL006685 JAGTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884394 JAGTAR SINGH S/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-057-001/117
(HYATPUR) 		2608002000NRG24031020230109733 04/10/2023 HARI RAM 2608002WL006685 HARI RAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884370 HARI RAM S/O MAYAI RAM PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-057-001/131
(HYATPUR) 		2608002000NRG24031020230109734 04/10/2023 SIKHA RANI 2608002WL006685 SIKHA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884377 SIKHA RANI PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-057-001/181
(HYATPUR) 		2608002000NRG24031020230109736 04/10/2023 MANJU 2608002WL006685 MANJU 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884385 MANJU W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-057-001/211
(HYATPUR) 		2608002000NRG24031020230109737 04/10/2023 JIT RAM 2608002WL006685 JIT RAM 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440884388 JEET RAM UCO BANK(607066)
114 NURPUR BEDI PB-08-002-057-001/216
(HYATPUR) 		2608002000NRG24031020230109739 04/10/2023 Sunita 2608002WL006685 Sunita 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884376 SUNITA PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG24031020230109740 04/10/2023 Charno 2608002WL006685 Charno 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884400 CHARNO PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-057-001/45
(HYATPUR) 		2608002000NRG24031020230109741 04/10/2023 Dharamvir 2608002WL006685 Dharamvir 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884371 DHARAMVIR S/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-057-001/55
(HYATPUR) 		2608002000NRG24031020230109742 04/10/2023 SUNITA DAVI 2608002WL006685 SUNITA DAVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884384 SUNITA DEVI W/O SITA RAM PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-058-001/137
(JAHANDIA KHURD) 		2608002000NRG24041020230111863 04/10/2023 Nar Singh 2608002WL006796 Nar Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884372 NAR SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24041020230112043 04/10/2023 NEELAM 2608002WL006812 NEELAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884599 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24041020230112105 04/10/2023 KANTA 2608002WL006818 KANTA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884589 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24041020230112106 04/10/2023 USHA RANI 2608002WL006818 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884409 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24041020230112027 04/10/2023 Bimla 2608002WL006810 Bimla 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440884597 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24041020230112044 04/10/2023 CHARNO 2608002WL006812 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884598 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24041020230112108 04/10/2023 DARSHANO DEVI 2608002WL006818 DARSHANO DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884596 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24041020230112045 04/10/2023 MANJEET KAUR 2608002WL006812 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884406 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG24041020230112109 04/10/2023 PARAMJEET KAUR 2608002WL006818 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884595 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-067-001/45
(KALWAN) 		2608002000NRG24041020230112110 04/10/2023 TARO DEVI 2608002WL006818 TARO DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7440884602 TARO UCO BANK(607066)
128 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24041020230112095 04/10/2023 Baggu Ram 2608002WL006816 Baggu Ram 00352 PUNB0PGB003 303 303 Processed 12/11/2023 7440884601 BAGU RAM UCO BANK(607066)
129 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24041020230112111 04/10/2023 Jaswinder Singh 2608002WL006818 Jaswinder Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440884600 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24041020230112046 04/10/2023 KULDIP KAUR 2608002WL006812 KULDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884591 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24041020230112047 04/10/2023 AMARJIT KAUR 2608002WL006812 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884411 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-067-001/64
(KALWAN) 		2608002000NRG24041020230112028 04/10/2023 BIMLA DEVI 2608002WL006810 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884399 BIMAL KAUR W/O VEER PAL SINGH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24041020230112114 04/10/2023 DEBO 2608002WL006818 DEBO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884587 DEBO PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24041020230112115 04/10/2023 MANJINDER KAUR 2608002WL006818 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884586 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG24041020230112029 04/10/2023 BALJEET KAUR 2608002WL006810 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884417 BALJEET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-092-001/37
(MUSAPUR) 		2608002000NRG24031020230110042 04/10/2023 Nirmala Devi 2608002WL006700 Nirmala Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884389 NIRMALA DEVI HDFC BANK LTD(607152)
137 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG24041020230111975 04/10/2023 Satya 2608002WL006803 Satya 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884584 SATYA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24041020230112117 04/10/2023 UDHU RAM 2608002WL006819 UDHU RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884581 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24041020230111984 04/10/2023 Kashmiro 2608002WL006805 Kashmiro 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884593 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
140 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24041020230111985 04/10/2023 DOLAT SINGH 2608002WL006805 DOLAT SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884407 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24041020230112119 04/10/2023 PUSHPA DEVI 2608002WL006819 PUSHPA DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440884413 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
142 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24041020230111986 04/10/2023 CHUHAR 2608002WL006805 CHUHAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884588 CHUHAR PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-094-001/147
(NALHOTI UPPER) 		2608002000NRG24041020230111976 04/10/2023 KUNTA DEVI 2608002WL006803 KUNTA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440884594 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24041020230111997 04/10/2023 Savitri Devi 2608002WL006807 Savitri Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440884592 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-094-001/155
(NALHOTI UPPER) 		2608002000NRG24041020230111998 04/10/2023 ANJANA DEVI 2608002WL006807 ANJANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884585 ANJANA DEVI D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24041020230112121 04/10/2023 PARAS RAM 2608002WL006819 PARAS RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440884405 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24041020230112000 04/10/2023 SOM NATH 2608002WL006807 SOM NATH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884485 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG24041020230112124 04/10/2023 GULJAR KAUR 2608002WL006819 GULJAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884416 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24041020230112125 04/10/2023 TARO DEVI 2608002WL006819 TARO DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884408 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
150 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24041020230112126 04/10/2023 SEEMA DEVI 2608002WL006819 SEEMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884412 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-095-001/15
(NANGAL) 		2608002000NRG24041020230111823 04/10/2023 RAJ KUMARI 2608002WL006794 RAJ KUMARI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884420 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
152 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG24041020230111824 04/10/2023 Sunita Devi 2608002WL006794 Sunita Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884574 SUNITA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG24041020230111825 04/10/2023 KASMIR KAUR 2608002WL006794 KASMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884418 KASHMIR KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG24041020230111826 04/10/2023 Kamlesh Rani 2608002WL006794 Kamlesh Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884576 KAMLESH KAUR WO PIARA LAL PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-095-001/7
(NANGAL) 		2608002000NRG24041020230111827 04/10/2023 Kaushalya 2608002WL006794 Kaushalya 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884577 KOSHLYA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG24041020230111828 04/10/2023 SOMA DEVI 2608002WL006794 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440884580 SOMA DEVI WO RAM PAL PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-095-001/8
(NANGAL) 		2608002000NRG24041020230111830 04/10/2023 Vidya Devi 2608002WL006794 Vidya Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884575 VIDYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-095-001/89
(NANGAL) 		2608002000NRG24041020230111832 04/10/2023 Paranjit Kaur 2608002WL006794 Paranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884579 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24041020230112142 04/10/2023 JASVIR KAUR 2608002WL006822 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884390 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24041020230112143 04/10/2023 BIMLA DEVI 2608002WL006822 BIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440884391 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG24041020230112146 04/10/2023 SANTOSH KUMARI 2608002WL006822 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884392 SANTOSH KUMARI WO BALRAJ KUMAR PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24041020230111987 04/10/2023 RANI 2608002WL006805 RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440884368 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG24041020230111988 04/10/2023 MAHINDER KAUR 2608002WL006805 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884590 MOHINDER KAUR W/O DARSHAN PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24041020230112002 04/10/2023 Anita Devi 2608002WL006807 Anita Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884582 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24041020230112091 04/10/2023 Nisha Rani 2608002WL006815 Nisha Rani 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440884395 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG24031020230109618 04/10/2023 DARSHAN KAUR 2608002WL006676 DARSHAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440884393 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 134229 134229
167 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24041020230112102 04/10/2023 PARVINDER KAUR 2608002WL006817 PARVINDER KAUR 00354 PUNB0097300 1212 1212 Processed 11/11/2023 7440884489 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1212 1212
168 NURPUR BEDI PB-08-002-014-001/101
(BALEWAL) 		2608002000NRG24041020230111835 04/10/2023 Chaman Lal 2608002WL006795 Chaman Lal 00354 PUNB0776400 1212 1212 Processed 12/11/2023 7440884569 CHAMAN LAL S/O PRAS RAM PUNJAB NATIONAL BANK(508568)
169 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24041020230111981 04/10/2023 NIRMAL KAUR 2608002WL006805 NIRMAL KAUR 00354 PUNB0776400 2121 2121 Processed 12/11/2023 7440884421 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
170 NURPUR BEDI PB-08-002-051-001/33
(GOPALPUR) 		2608002000NRG24031020230109727 04/10/2023 MOHINDER SINGH 2608002WL006685 MOHINDER SINGH 00354 PUNB0776400 1515 1515 Processed 12/11/2023 7440884568 MOHINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
171 NURPUR BEDI PB-08-002-092-001/5
(MUSAPUR) 		2608002000NRG24031020230110043 04/10/2023 Amarjit Kaur 2608002WL006700 Amarjit Kaur 00354 PUNB0776400 2727 2727 Processed 12/11/2023 7440884572 AMARJEET KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
172 NURPUR BEDI PB-08-002-092-001/77
(MUSAPUR) 		2608002000NRG24031020230110049 04/10/2023 SOMA DEVI 2608002WL006700 SOMA DEVI 00354 PUNB0776400 2424 2424 Processed 12/11/2023 7440884422 SOMA DEVI W/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
173 NURPUR BEDI PB-08-002-093-001/18
(NALHOTI LOWER) 		2608002000NRG24041020230111974 04/10/2023 Bhola 2608002WL006803 Bhola 00354 PUNB0776400 1515 1515 Processed 12/11/2023 7440884570 BHOLA W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
174 NURPUR BEDI PB-08-002-109-001/43
(RAULI) 		2608002000NRG24041020230112007 04/10/2023 Mahinder Kaur 2608002WL006808 Mahinder Kaur 00354 PUNB0776400 2727 2727 Processed 12/11/2023 7440884571 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
175 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24041020230112147 04/10/2023 NARESH KUMARI 2608002WL006822 NARESH KUMARI 00415 SBIN0000689 2121 2121 Processed 12/11/2023 7440884604 NARESH KUMARI UCO BANK(607066)
176 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24041020230112156 04/10/2023 Bakhsho Devi 2608002WL006822 Bakhsho Devi 00415 SBIN0000689 1515 1515 Processed 12/11/2023 7440884432 BAKHSHO DEVI UCO BANK(607066)
SubTotal 3636 3636
177 NURPUR BEDI PB-08-002-065-001/51
(JHINJARI) 		2608002000NRG24041020230112166 04/10/2023 SATPAL 2608002WL006826 SATPAL 00415 SBIN0017009 1212 1212 Processed 11/11/2023 7440884429 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
178 NURPUR BEDI PB-08-002-109-001/99
(RAULI) 		2608002000NRG24041020230112023 04/10/2023 GURBAKSH KAUR 2608002WL006809 GURBAKSH KAUR 00415 SBIN0017009 303 303 Processed 11/11/2023 7440884532 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
179 NURPUR BEDI PB-08-002-006-001/1
(ASALATPUR) 		2608002000NRG24031020230110012 04/10/2023 Kewal Krishan 2608002WL006699 Kewal Krishan 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884550 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
180 NURPUR BEDI PB-08-002-006-001/12
(ASALATPUR) 		2608002000NRG24031020230110013 04/10/2023 Raj Kaur 2608002WL006699 Raj Kaur 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884549 MRS RAJ KAUR WO HERMESH KAUR STATE BANK OF INDIA(508548)
181 NURPUR BEDI PB-08-002-006-001/13
(ASALATPUR) 		2608002000NRG24031020230110014 04/10/2023 Jamana Devi 2608002WL006699 Jamana Devi 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884551 MRS JAMNA DEV I WO DARSHAN SINGH STATE BANK OF INDIA(508548)
182 NURPUR BEDI PB-08-002-006-001/14
(ASALATPUR) 		2608002000NRG24031020230110015 04/10/2023 Viyasa Devi 2608002WL006699 Viyasa Devi 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884552 MRS VIASA DEVI STATE BANK OF INDIA(508548)
183 NURPUR BEDI PB-08-002-006-001/2
(ASALATPUR) 		2608002000NRG24031020230110019 04/10/2023 JARNAIL KAUR 2608002WL006699 JARNAIL KAUR 00415 SBIN0050166 909 909 Processed 12/11/2023 7440884553 JARNAIL KAUR PUNJAB & SIND BANK(607087)
184 NURPUR BEDI PB-08-002-006-001/22
(ASALATPUR) 		2608002000NRG24031020230110020 04/10/2023 Amrik Kaur 2608002WL006699 Amrik Kaur 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884547 MRS AMRIK KAUR WO RAM PAL STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-006-001/25
(ASALATPUR) 		2608002000NRG24031020230110022 04/10/2023 TARO DEVI 2608002WL006699 TARO DEVI 00415 SBIN0050166 909 909 Processed 13/11/2023 7440884548 TARO DEVI W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
186 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG24031020230110028 04/10/2023 DESH RAJ 2608002WL006699 DESH RAJ 00415 SBIN0050166 606 606 Processed 12/11/2023 7440884545 DES RAJ SO TULSI RAM PUNJAB & SIND BANK(607087)
187 NURPUR BEDI PB-08-002-014-001/15
(BALEWAL) 		2608002000NRG24041020230111844 04/10/2023 Bimla Devi 2608002WL006795 Bimla Devi 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7440884425 BIMLA W/O CHARAN DAS &DSSO PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG24041020230111849 04/10/2023 KARNELO DEVI 2608002WL006795 KARNELO DEVI 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7440884566 MRS KARNELO DEVI STATE BANK OF INDIA(508548)
189 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24041020230111983 04/10/2023 SITO DEVI 2608002WL006805 SITO DEVI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7440884555 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-051-001/3
(GOPALPUR) 		2608002000NRG24031020230109726 04/10/2023 RAM PAL 2608002WL006685 RAM PAL 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7440884423 MR RAM PAL STATE BANK OF INDIA(508548)
191 NURPUR BEDI PB-08-002-051-001/40
(GOPALPUR) 		2608002000NRG24031020230109729 04/10/2023 SURJEET SINGH 2608002WL006685 SURJEET SINGH 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7440884559 MR SURJEET INGH STATE BANK OF INDIA(508548)
192 NURPUR BEDI PB-08-002-051-001/45
(GOPALPUR) 		2608002000NRG24031020230109730 04/10/2023 Prem Singh 2608002WL006685 Prem Singh 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7440884565 MR PREM SINGH STATE BANK OF INDIA(508548)
193 NURPUR BEDI PB-08-002-057-001/113
(HYATPUR) 		2608002000NRG24031020230109732 04/10/2023 Pargaso Devi 2608002WL006685 Pargaso Devi 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7440884546 PRAKASHO DEVI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-058-001/132
(JAHANDIA KHURD) 		2608002000NRG24041020230111861 04/10/2023 Anil Kumar 2608002WL006796 Anil Kumar 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7440884424 MR ANIL KUMAR STATE BANK OF INDIA(508548)
195 NURPUR BEDI PB-08-002-058-001/136
(JAHANDIA KHURD) 		2608002000NRG24041020230111862 04/10/2023 DARSHAN NATH 2608002WL006796 DARSHAN NATH 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7440884428 MR DARSHAN NATH STATE BANK OF INDIA(508548)
196 NURPUR BEDI PB-08-002-058-001/24
(JAHANDIA KHURD) 		2608002000NRG24041020230111866 04/10/2023 Pawan Kumar 2608002WL006796 Pawan Kumar 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7440884563 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
197 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24041020230112103 04/10/2023 MANDIP KAUR 2608002WL006818 MANDIP KAUR 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7440884556 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
198 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24041020230112107 04/10/2023 SITA RAM 2608002WL006818 SITA RAM 00415 SBIN0050166 1515 1515 Processed 13/11/2023 7440884426 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
199 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG24031020230109953 04/10/2023 RAM DULARI 2608002WL006695 RAM DULARI 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7440884561 RAM DULARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
200 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG24031020230109954 04/10/2023 Usha Ranui 2608002WL006695 Usha Ranui 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7440884562 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-072-001/44
(KATTA) 		2608002000NRG24031020230109955 04/10/2023 Taro Devi 2608002WL006695 Taro Devi 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7440884560 MRS TARO DEVI STATE BANK OF INDIA(508548)
202 NURPUR BEDI PB-08-002-092-001/18
(MUSAPUR) 		2608002000NRG24031020230110034 04/10/2023 BALWINDER KAUR 2608002WL006700 BALWINDER KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7440884557 BALVINDER KAUR HDFC BANK LTD(607152)
203 NURPUR BEDI PB-08-002-109-001/44
(RAULI) 		2608002000NRG24041020230112013 04/10/2023 Kanta devi 2608002WL006809 Kanta devi 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884564 MRS KANTA DEVI STATE BANK OF INDIA(508548)
204 NURPUR BEDI PB-08-002-109-001/66
(RAULI) 		2608002000NRG24041020230112016 04/10/2023 BHAGO DEVI 2608002WL006809 BHAGO DEVI 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7440884558 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
205 NURPUR BEDI PB-08-002-109-001/69
(RAULI) 		2608002000NRG24041020230112017 04/10/2023 GURBAKSH KAUR 2608002WL006809 GURBAKSH KAUR 00415 SBIN0050166 909 909 Processed 11/11/2023 7440884554 MR GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
206 NURPUR BEDI PB-08-002-092-001/14
(MUSAPUR) 		2608002000NRG24031020230110033 04/10/2023 Jagir Kaur 2608002WL006700 Jagir Kaur 00462 UCBA0000441 2424 2424 Processed 12/11/2023 7440884463 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
207 NURPUR BEDI PB-08-002-092-001/28
(MUSAPUR) 		2608002000NRG24031020230110041 04/10/2023 Tripta devi 2608002WL006700 Tripta devi 00462 UCBA0000441 2727 2727 Processed 12/11/2023 7440884464 TRIPTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
208 NURPUR BEDI PB-08-002-049-001/103
(GOCHAR) 		2608002000NRG24041020230111980 04/10/2023 JOGINDER KAUR 2608002WL006805 JOGINDER KAUR 00462 UCBA0001316 1818 1818 Processed 12/11/2023 7440884451 JOGINDER KAUR UCO BANK(607066)
209 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24041020230111991 04/10/2023 USHA RANI 2608002WL006806 USHA RANI 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7440884454 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24041020230112104 04/10/2023 Sarabjit Kaur 2608002WL006818 Sarabjit Kaur 00462 UCBA0001316 1212 1212 Processed 12/11/2023 7440884450 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
211 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24041020230112042 04/10/2023 Balwinder Kaur 2608002WL006812 Balwinder Kaur 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7440884446 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
212 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24041020230112093 04/10/2023 BALVIR KAUR 2608002WL006816 BALVIR KAUR 00462 UCBA0001316 2121 2121 Processed 12/11/2023 7440884517 BALVIR KAUR UCO BANK(607066)
213 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24041020230112094 04/10/2023 SUNITA DEVI 2608002WL006816 SUNITA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7440884448 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24041020230112026 04/10/2023 JASWINDER KAUR 2608002WL006810 JASWINDER KAUR 00462 UCBA0001316 1515 1515 Processed 12/11/2023 7440884514 JASWINDER KAUR UCO BANK(607066)
215 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24041020230112097 04/10/2023 SURJIT CHAND 2608002WL006817 SURJIT CHAND 00462 UCBA0001316 2121 2121 Processed 12/11/2023 7440884518 SURJIT CHAND UCO BANK(607066)
216 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24041020230112098 04/10/2023 RAM KUMAR 2608002WL006817 RAM KUMAR 00462 UCBA0001316 606 606 Processed 12/11/2023 7440884503 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
217 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG24041020230112099 04/10/2023 Gurdial Singh 2608002WL006817 Gurdial Singh 00462 UCBA0001316 2121 2121 Processed 12/11/2023 7440884455 GURDIAL SINGH UCO BANK(607066)
218 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG24041020230112112 04/10/2023 MAIYA DEVI 2608002WL006818 MAIYA DEVI 00462 UCBA0001316 303 303 Processed 12/11/2023 7440884510 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
219 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24041020230112100 04/10/2023 Mastan Singh 2608002WL006817 Mastan Singh 00462 UCBA0001316 2121 2121 Processed 12/11/2023 7440884504 MASTAN SINGH UCO BANK(607066)
220 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24041020230112096 04/10/2023 SANTOSH KUMARI 2608002WL006816 SANTOSH KUMARI 00462 UCBA0001316 1818 1818 Processed 12/11/2023 7440884522 SANTOSH KUMARI UCO BANK(607066)
221 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24041020230112113 04/10/2023 NIRMLA DEVI 2608002WL006818 NIRMLA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7440884512 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
222 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24041020230112116 04/10/2023 RAM KALI 2608002WL006818 RAM KALI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7440884515 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
223 NURPUR BEDI PB-08-002-067-001/89
(KALWAN) 		2608002000NRG24041020230112101 04/10/2023 SANJEEV KUMAR 2608002WL006817 SANJEEV KUMAR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7440884507 Sanjeev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
224 NURPUR BEDI PB-08-002-067-001/90
(KALWAN) 		2608002000NRG24041020230112030 04/10/2023 RANI 2608002WL006810 RANI 00462 UCBA0001316 1818 1818 Processed 12/11/2023 7440884447 RANI W/O KAMALIT SINGH UCO BANK(607066)
225 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24041020230111996 04/10/2023 RAM DULARI 2608002WL006807 RAM DULARI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7440884445 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24041020230111999 04/10/2023 CHANCHLA DEVI 2608002WL006807 CHANCHLA DEVI 00462 UCBA0001316 909 909 Processed 12/11/2023 7440884449 CHANCHLA DEVI UCO BANK(607066)
227 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24041020230112001 04/10/2023 RAJINDER KAUR 2608002WL006807 RAJINDER KAUR 00462 UCBA0001316 909 909 Processed 11/11/2023 7440884511 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
228 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24041020230112123 04/10/2023 BHOLA 2608002WL006819 BHOLA 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7440884456 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24041020230112082 04/10/2023 RAJNI DEVI 2608002WL006815 RAJNI DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7440884516 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
230 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24041020230112083 04/10/2023 NEELAM DEVI 2608002WL006815 NEELAM DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7440884502 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
231 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24041020230112084 04/10/2023 KULWINDER KAUR 2608002WL006815 KULWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7440884520 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
232 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24041020230112085 04/10/2023 MANJIT KAUR 2608002WL006815 MANJIT KAUR 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7440884508 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
233 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24041020230112086 04/10/2023 SHAMA DEVI 2608002WL006815 SHAMA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7440884519 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
234 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24041020230112087 04/10/2023 MANISHA DEVI 2608002WL006815 MANISHA DEVI 00462 UCBA0001316 1515 1515 Processed 12/11/2023 7440884523 MANISHA RANI UCO BANK(607066)
235 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24041020230112088 04/10/2023 SHINDO DEVI 2608002WL006815 SHINDO DEVI 00462 UCBA0001316 2121 2121 Processed 12/11/2023 7440884453 SHINDO UCO BANK(607066)
236 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24041020230112090 04/10/2023 SEEMA RANI 2608002WL006815 SEEMA RANI 00462 UCBA0001316 1515 1515 Processed 12/11/2023 7440884521 SEEMA RANI UCO BANK(607066)
237 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24041020230112092 04/10/2023 KAMLESH 2608002WL006815 KAMLESH 00462 UCBA0001316 1818 1818 Processed 13/11/2023 7440884606 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
238 NURPUR BEDI PB-08-002-107-001/14
(RAMPUR KALAN) 		2608002000NRG24041020230112033 04/10/2023 BOBY 2608002WL006811 BOBY 00462 UCBA0001316 1515 1515 Processed 12/11/2023 7440884513 RAM PAL UCO BANK(607066)
239 NURPUR BEDI PB-08-002-107-001/15
(RAMPUR KALAN) 		2608002000NRG24041020230112034 04/10/2023 Usha devi 2608002WL006811 Usha devi 00462 UCBA0001316 2424 2424 Processed 12/11/2023 7440884509 USHA DEVI UCO BANK(607066)
240 NURPUR BEDI PB-08-002-107-001/9
(RAMPUR KALAN) 		2608002000NRG24041020230112038 04/10/2023 BANT RAM 2608002WL006811 BANT RAM 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7440884506 BANTA RAM S/O AMIN CHAND PUNJAB GRAMIN BANK(607138)
241 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24041020230112040 04/10/2023 MANJEET KAUR 2608002WL006811 MANJEET KAUR 00462 UCBA0001316 1515 1515 Processed 12/11/2023 7440884505 MANJEET KAUR UCO BANK(607066)
242 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24041020230112041 04/10/2023 SOMA RANI 2608002WL006811 SOMA RANI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7440884452 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 63630 63630
243 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24041020230112141 04/10/2023 SUNITA RANI 2608002WL006822 SUNITA RANI 00462 UCBA0001464 2121 2121 Processed 12/11/2023 7440884605 SUNITA RANI UCO BANK(607066)
244 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24041020230112145 04/10/2023 JAGDISH DEVI 2608002WL006822 JAGDISH DEVI 00462 UCBA0001464 1212 1212 Processed 12/11/2023 7440884443 JAGDISH DEVI UCO BANK(607066)
245 NURPUR BEDI PB-08-002-096-001/42
(NANGRAN) 		2608002000NRG24041020230112158 04/10/2023 SOMA DEVI 2608002WL006824 SOMA DEVI 00462 UCBA0001464 3030 3030 Processed 12/11/2023 7440884524 SOMA DEVI UCO BANK(607066)
246 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24041020230112149 04/10/2023 SUMAN KUMARI 2608002WL006822 SUMAN KUMARI 00462 UCBA0001464 1818 1818 Processed 12/11/2023 7440884441 SUMAN KUMARI UCO BANK(607066)
247 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24041020230112150 04/10/2023 PARVEEN KUMARI 2608002WL006822 PARVEEN KUMARI 00462 UCBA0001464 2424 2424 Processed 12/11/2023 7440884525 PARVEEN KUMARI UCO BANK(607066)
248 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24041020230112151 04/10/2023 SHEELA DEVI 2608002WL006822 SHEELA DEVI 00462 UCBA0001464 2424 2424 Processed 12/11/2023 7440884444 SHEELA DEVI UCO BANK(607066)
249 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24041020230112152 04/10/2023 RAKSHA DEVI 2608002WL006822 RAKSHA DEVI 00462 UCBA0001464 1212 1212 Processed 12/11/2023 7440884440 RAKSHA DEVI UCO BANK(607066)
250 NURPUR BEDI PB-08-002-096-001/83
(NANGRAN) 		2608002000NRG24041020230112153 04/10/2023 SUSHAMA DEVI 2608002WL006822 SUSHAMA DEVI 00462 UCBA0001464 2424 2424 Processed 12/11/2023 7440884442 SHUSHMA DEVI W/O SHURESH KUMAR UCO BANK(607066)
SubTotal 16665 16665
251 NURPUR BEDI PB-08-002-005-001/27
(AMARPUR BELA) 		2608002000NRG24041020230112136 04/10/2023 LAJU DEVI 2608002WL006821 LAJU DEVI 00462 UCBA0002929 1818 1818 Processed 12/11/2023 7440884435 LAGO WO ROSHAN LAL UCO BANK(607066)
252 NURPUR BEDI PB-08-002-005-001/46
(AMARPUR BELA) 		2608002000NRG24041020230112137 04/10/2023 BAGGO 2608002WL006821 BAGGO 00462 UCBA0002929 303 303 Processed 12/11/2023 7440884436 BAGGO WO MOHAN SHAH UCO BANK(607066)
253 NURPUR BEDI PB-08-002-005-001/47
(AMARPUR BELA) 		2608002000NRG24041020230112138 04/10/2023 SHEENA BIBI 2608002WL006821 SHEENA BIBI 00462 UCBA0002929 606 606 Processed 12/11/2023 7440884437 SHEENA BIBI WO SOHAN LAL UCO BANK(607066)
254 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24041020230112140 04/10/2023 MANJIT KAUR 2608002WL006821 MANJIT KAUR 00462 UCBA0002929 2121 2121 Processed 12/11/2023 7440884438 MANJIT KAUR WO SARWAN SINGH UCO BANK(607066)
SubTotal 4848 4848
Total 436623 436623

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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_041023APB_FTO_58351 AXIS BANK UTIB0002420 Nangran Kalmot 6666
2 NURPUR BEDI PB2608002_041023APB_FTO_58351 Bank of India BKID0006570 ROOP NAGAR 1515
3 NURPUR BEDI PB2608002_041023APB_FTO_58351 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 303
4 NURPUR BEDI PB2608002_041023APB_FTO_58351 Central Bank Of India CBIN0281069 NURPUR BEDI 13938
5 NURPUR BEDI PB2608002_041023APB_FTO_58351 District Central Cooperative Bank UTIB0SRCB01 DHER 5151
6 NURPUR BEDI PB2608002_041023APB_FTO_58351 HDFC HDFC0002929 Nurpur Bedi 26361
7 NURPUR BEDI PB2608002_041023APB_FTO_58351 Indian Bank IDIB000R027 RUPNAGAR 2121
8 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 47874
9 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab & Sind Bank PSIB0000199 Takhtgarh 12120
10 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab & Sind Bank PSIB0000264 NANGAL 1212
11 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab & Sind Bank PSIB0021290 BARHWA-USB 36966
12 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 134229
13 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
14 NURPUR BEDI PB2608002_041023APB_FTO_58351 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 14241
15 NURPUR BEDI PB2608002_041023APB_FTO_58351 State Bank of India SBIN0000689 NAYA NANGAL 3636
16 NURPUR BEDI PB2608002_041023APB_FTO_58351 State Bank of India SBIN0017009 NURPUR BEDI 1515
17 NURPUR BEDI PB2608002_041023APB_FTO_58351 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 37269
18 NURPUR BEDI PB2608002_041023APB_FTO_58351 UCO Bank UCBA0000441 ROPAR MAIN 5151
19 NURPUR BEDI PB2608002_041023APB_FTO_58351 UCO Bank UCBA0001316 DUMEWAL 63630
20 NURPUR BEDI PB2608002_041023APB_FTO_58351 UCO Bank UCBA0001464 BHALLAN 16665
21 NURPUR BEDI PB2608002_041023APB_FTO_58351 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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