Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_041023APB_FTO_58348
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-08-002-063-001/182
(JHANDIAN KALAN) 		2608002000NRG24041020230111807 04/10/2023 BINDER PAL 2608002WL006793 BINDER PAL 00032 UTIB0002234 3333 3333 Processed 11/11/2023 7377559786 MR BINDER PAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
2 NURPUR BEDI PB-08-002-001-002/9
(ABADI BAHTIAN) 		2608002000NRG24041020230112280 04/10/2023 Dhana Ram 2608002WL006833 Dhana Ram 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7377559838 Ms. DHANA RAM S O DALIP CHAND CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-018-001/17
(BASALI) 		2608002000NRG24031020230109807 04/10/2023 KRISHANA DEVI 2608002WL006687 KRISHANA DEVI 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7377559754 KRISHNA DEVI W/O JOGINDER SIN&DSSO PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG24031020230110694 04/10/2023 SUMAN 2608002WL006747 SUMAN 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7377559840 Mrs. SUMAN .. CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-092-001/69
(MUSAPUR) 		2608002000NRG24031020230110058 04/10/2023 BALWINDER KAUR 2608002WL006701 BALWINDER KAUR 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7377559839 Mrs. BALWINDER KAUR W O HARVINDER SINGH CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24031020230109627 04/10/2023 Prem Chand 2608002WL006677 Prem Chand 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7377559834 Mr. PREM CHAND S O NISHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
7 NURPUR BEDI PB-08-002-001-002/67
(ABADI BAHTIAN) 		2608002000NRG24041020230112275 04/10/2023 Ram Pyari 2608002WL006833 Ram Pyari 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7377559828 RAM PIYARI W/O SAWARN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 NURPUR BEDI PB-08-002-018-001/5
(BASALI) 		2608002000NRG24031020230109811 04/10/2023 BAKSHO 2608002WL006687 BAKSHO 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377559827 BAKSHO W/O BALRAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24031020230109394 04/10/2023 SHINGARA SINGH 2608002WL006664 SHINGARA SINGH 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7377559755 SHINGARA SINGH SO RAM PARKASH PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-112-001/127
(SAID PUR) 		2608002000NRG24031020230109962 04/10/2023 RAM DASS 2608002WL006696 RAM DASS 00114 UTIB0SRCB01 3333 3333 Processed 11/11/2023 7377559825 RAM DASS UCO BANK(607066)
11 NURPUR BEDI PB-08-002-127-001/13
(SUKHE MAJRA) 		2608002000NRG24031020230110679 04/10/2023 Om Parkash 2608002WL006746 Om Parkash 00114 UTIB0SRCB01 3636 3636 Processed 11/11/2023 7377559826 OM PARKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 NURPUR BEDI PB-08-002-127-001/22
(SUKHE MAJRA) 		2608002000NRG24031020230109629 04/10/2023 KAMLA DEVI 2608002WL006677 KAMLA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7377559832 KAMALA DEVI W/O MEHAR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 NURPUR BEDI PB-08-002-127-001/25
(SUKHE MAJRA) 		2608002000NRG24031020230109630 04/10/2023 SHAM LAL 2608002WL006677 SHAM LAL 00114 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7377559831 SHAM LAL S/O NIGHAI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 NURPUR BEDI PB-08-002-127-001/26
(SUKHE MAJRA) 		2608002000NRG24031020230109631 04/10/2023 KAMLESH KUMARI 2608002WL006677 KAMLESH KUMARI 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377559830 KAMLESH KUMARI W/O RAM DHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 NURPUR BEDI PB-08-002-127-001/36
(SUKHE MAJRA) 		2608002000NRG24031020230110680 04/10/2023 GURCHARAN SINGH 2608002WL006746 GURCHARAN SINGH 00114 UTIB0SRCB01 3636 3636 Processed 11/11/2023 7377559829 GURCHARAN SINGH S/O KHUSHI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24031020230109648 04/10/2023 Chanchla 2608002WL006677 Chanchla 00114 UTIB0SRCB01 1515 1515 Processed 11/11/2023 7377559833 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 25452 25452
17 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24041020230112252 04/10/2023 JATINDER KAUR 2608002WL006832 JATINDER KAUR 00152 HDFC0002929 1818 1818 Processed 11/11/2023 7377559750 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
18 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24041020230112253 04/10/2023 RAJ KUMARI 2608002WL006832 RAJ KUMARI 00152 HDFC0002929 1515 1515 Processed 11/11/2023 7377559850 RAJ KUMARI HDFC BANK LTD(607152)
19 NURPUR BEDI PB-08-002-052-001/4
(GREWAL) 		2608002000NRG24041020230112254 04/10/2023 Mangal Singh 2608002WL006832 Mangal Singh 00152 HDFC0002929 1818 1818 Processed 11/11/2023 7377559847 MANGAL SINGH PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG24031020230110687 04/10/2023 BALDEV SINGH 2608002WL006747 BALDEV SINGH 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377559751 BALDEV SINGH HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-089-001/79
(MOTHAPUR) 		2608002000NRG24031020230110688 04/10/2023 AMARJIT KAUR 2608002WL006747 AMARJIT KAUR 00152 HDFC0002929 606 606 Processed 11/11/2023 7377559848 AMARJEET KAUR HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-089-001/80
(MOTHAPUR) 		2608002000NRG24031020230110689 04/10/2023 KULWINDER KAUR 2608002WL006747 KULWINDER KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377559849 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
23 NURPUR BEDI PB-08-002-092-001/56
(MUSAPUR) 		2608002000NRG24031020230110057 04/10/2023 KASHMIR KAUR 2608002WL006701 KASHMIR KAUR 00152 HDFC0002929 1515 1515 Processed 11/11/2023 7377559752 Mrs. KASHMIR KAUR W O RAM SINGH CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-092-001/86
(MUSAPUR) 		2608002000NRG24031020230110060 04/10/2023 USHA RANI 2608002WL006701 USHA RANI 00152 HDFC0002929 3030 3030 Processed 11/11/2023 7377559851 USHA RANI HDFC BANK LTD(607152)
SubTotal 15756 15756
25 NURPUR BEDI PB-08-002-001-002/8
(ABADI BAHTIAN) 		2608002000NRG24041020230112279 04/10/2023 Neelam Devi 2608002WL006833 Neelam Devi 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7377559771 NEELAM DEVI PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-089-001/118
(MOTHAPUR) 		2608002000NRG24031020230110686 04/10/2023 MAMTA DEVI 2608002WL006747 MAMTA DEVI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7377559770 MAMTA DEVI PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-089-001/82
(MOTHAPUR) 		2608002000NRG24031020230110692 04/10/2023 JASPAL KAUR 2608002WL006747 JASPAL KAUR 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7377559787 JASPAL KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24031020230110052 04/10/2023 CHARNO 2608002WL006701 CHARNO 00349 PSIB0000138 1515 1515 Rejected 10/11/2023 7377559789 Aadhaar Number not Mapped to Account Number
29 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24031020230109251 04/10/2023 krishna devi 2608002WL006654 krishna devi 00349 PSIB0000138 3636 3636 Processed 11/11/2023 7377559791 KRISHNA DEVI PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24031020230109260 04/10/2023 SATTO DEVI 2608002WL006654 SATTO DEVI 00349 PSIB0000138 3636 3636 Processed 11/11/2023 7377559788 SATTO DEVI PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG24031020230109641 04/10/2023 SEEMA DEVI 2608002WL006677 SEEMA DEVI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7377559790 SEEMA DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
32 NURPUR BEDI PB-08-002-063-001/10
(JHANDIAN KALAN) 		2608002000NRG24041020230111793 04/10/2023 URMILA DEVI 2608002WL006793 URMILA DEVI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559803 URMILA DEVI PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-063-001/100
(JHANDIAN KALAN) 		2608002000NRG24041020230111794 04/10/2023 MAHINDRO 2608002WL006793 MAHINDRO 00349 PSIB0000199 2424 2424 Rejected 10/11/2023 7377559799 Aadhaar Number not Mapped to Account Number
34 NURPUR BEDI PB-08-002-063-001/111
(JHANDIAN KALAN) 		2608002000NRG24041020230111795 04/10/2023 JASWINDER KAUR 2608002WL006793 JASWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377559767 JASWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-063-001/112
(JHANDIAN KALAN) 		2608002000NRG24041020230111796 04/10/2023 jasvir kaur 2608002WL006793 jasvir kaur 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559796 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 NURPUR BEDI PB-08-002-063-001/12
(JHANDIAN KALAN) 		2608002000NRG24041020230111797 04/10/2023 SURINDER KAUR 2608002WL006793 SURINDER KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377559769 SURINDER KAUR WO RAJNISH KUMAR PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-063-001/120
(JHANDIAN KALAN) 		2608002000NRG24041020230111798 04/10/2023 SURINDERA DEVI 2608002WL006793 SURINDERA DEVI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559761 SULINDRA DEVI PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-063-001/13
(JHANDIAN KALAN) 		2608002000NRG24041020230111799 04/10/2023 SURJIT KAUR 2608002WL006793 SURJIT KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377559766 SURJIT KAUR WO DAS RAM PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-063-001/15
(JHANDIAN KALAN) 		2608002000NRG24041020230111800 04/10/2023 HARJIT KAUR 2608002WL006793 HARJIT KAUR 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559795 HARJIT KAUR WO BAGGU RAM PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-063-001/167
(JHANDIAN KALAN) 		2608002000NRG24041020230111802 04/10/2023 GURBAKSH KAUR 2608002WL006793 GURBAKSH KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377559801 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-063-001/17
(JHANDIAN KALAN) 		2608002000NRG24041020230111803 04/10/2023 RONKI RAM 2608002WL006793 RONKI RAM 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377559765 RONKI RAM PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-063-001/173
(JHANDIAN KALAN) 		2608002000NRG24041020230111805 04/10/2023 KIRANDEEP KAUR 2608002WL006793 KIRANDEEP KAUR 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559764 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-063-001/19
(JHANDIAN KALAN) 		2608002000NRG24041020230111808 04/10/2023 BALU RAM 2608002WL006793 BALU RAM 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7377559798 BALU RAM PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-063-001/5
(JHANDIAN KALAN) 		2608002000NRG24041020230111815 04/10/2023 SEETA DEVI 2608002WL006793 SEETA DEVI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559793 GEETA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 NURPUR BEDI PB-08-002-063-001/60
(JHANDIAN KALAN) 		2608002000NRG24041020230111816 04/10/2023 TOSHI DEVI 2608002WL006793 TOSHI DEVI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559794 TOSHI DEVI PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-063-001/7
(JHANDIAN KALAN) 		2608002000NRG24041020230111818 04/10/2023 JARNAIL KAUR 2608002WL006793 JARNAIL KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377559763 JARNAIL KAUR WO MOHAN LAL PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-063-001/72
(JHANDIAN KALAN) 		2608002000NRG24041020230111819 04/10/2023 MEERA DEVI 2608002WL006793 MEERA DEVI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559762 MEERA DEVI PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-063-001/8
(JHANDIAN KALAN) 		2608002000NRG24041020230111820 04/10/2023 OM PARKASH 2608002WL006793 OM PARKASH 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559800 OM PARKASH PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-063-001/84
(JHANDIAN KALAN) 		2608002000NRG24041020230111821 04/10/2023 SHINDO DEVI 2608002WL006793 SHINDO DEVI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559768 SHINDO PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-063-001/95
(JHANDIAN KALAN) 		2608002000NRG24041020230111822 04/10/2023 RATANA 2608002WL006793 RATANA 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377559797 RATNA SO BANTA RAM PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-097-001/36
(NODHE MAJRA) 		2608002000NRG24041020230112266 04/10/2023 CHAMAN SINGH 2608002WL006832 CHAMAN SINGH 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7377559792 CHAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 55449 55449
52 NURPUR BEDI PB-08-002-087-001/1
(MEERPUR) 		2608002000NRG24031020230109389 04/10/2023 BAKHSHO 2608002WL006664 BAKHSHO 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377559806 BAKHSHO WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-087-001/10
(MEERPUR) 		2608002000NRG24031020230109390 04/10/2023 BHAJAN KAUR 2608002WL006664 BHAJAN KAUR 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377559807 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-087-001/13
(MEERPUR) 		2608002000NRG24031020230109392 04/10/2023 BIMLA DEVI 2608002WL006664 BIMLA DEVI 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377559812 BIMLA DEVI PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-087-001/14
(MEERPUR) 		2608002000NRG24031020230109393 04/10/2023 Sarwan Singh 2608002WL006664 Sarwan Singh 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377559759 SARWAN SINGH SO BALAM SINGH PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-087-001/17
(MEERPUR) 		2608002000NRG24031020230109396 04/10/2023 RANJIT KAUR 2608002WL006664 RANJIT KAUR 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377559758 RANJIT KAUR PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24031020230109397 04/10/2023 SURJIT KAUR 2608002WL006664 SURJIT KAUR 00349 PSIB0021290 2727 2727 Rejected 10/11/2023 7377559757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NURPUR BEDI PB-08-002-087-001/20
(MEERPUR) 		2608002000NRG24031020230109398 04/10/2023 DARSHAN KAUR 2608002WL006664 DARSHAN KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559813 DARSHAN KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-087-001/21
(MEERPUR) 		2608002000NRG24031020230109399 04/10/2023 CHANAN KAUR 2608002WL006664 CHANAN KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559809 CHANAN KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-087-001/22
(MEERPUR) 		2608002000NRG24031020230109400 04/10/2023 JARNAIL KAUR 2608002WL006664 JARNAIL KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559816 JARNAIL KAUR PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-087-001/23
(MEERPUR) 		2608002000NRG24031020230109401 04/10/2023 PINKI DEVI 2608002WL006664 PINKI DEVI 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559814 PINKI DEVI PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-087-001/28
(MEERPUR) 		2608002000NRG24031020230109402 04/10/2023 HARBHAJAN KAUR 2608002WL006664 HARBHAJAN KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559811 HARBHJAN KAUR W O KARAM SINGH PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-087-001/48
(MEERPUR) 		2608002000NRG24031020230109403 04/10/2023 KAMALJEET KAUR 2608002WL006664 KAMALJEET KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559802 KAMALJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-087-001/50
(MEERPUR) 		2608002000NRG24031020230109406 04/10/2023 Kulwinder kaur 2608002WL006664 Kulwinder kaur 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559808 KULWINDER KAUR PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-087-001/51
(MEERPUR) 		2608002000NRG24031020230109407 04/10/2023 BALVIR KAUR 2608002WL006664 BALVIR KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559815 BALVIR KAUR PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-087-001/7
(MEERPUR) 		2608002000NRG24031020230109408 04/10/2023 KULDEEP KAUR 2608002WL006664 KULDEEP KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377559810 KULDEEP KAUR WO KAMAL SINGH PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24031020230109257 04/10/2023 AMRIK KAUR 2608002WL006654 AMRIK KAUR 00349 PSIB0021290 3333 3333 Processed 11/11/2023 7377559817 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
68 NURPUR BEDI PB-08-002-003-001/148
(ABIANA KALAN) 		2608002000NRG24041020230112290 04/10/2023 KULDEEP KAUR 2608002WL006835 KULDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559737 KULDEEP KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-003-001/150
(ABIANA KALAN) 		2608002000NRG24041020230112291 04/10/2023 Ranjana Kaur 2608002WL006835 Ranjana Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559732 RANJANA KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-003-001/16
(ABIANA KALAN) 		2608002000NRG24041020230112292 04/10/2023 SHANTI DEVI 2608002WL006835 SHANTI DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559740 SHANTI W/O RAMMUNSI PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-003-001/161
(ABIANA KALAN) 		2608002000NRG24041020230112294 04/10/2023 HARDEV KAUR 2608002WL006835 HARDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377559680 HARDEV KAUR W/O HARBHAJAN DASS PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-003-001/162
(ABIANA KALAN) 		2608002000NRG24041020230112295 04/10/2023 SOMA DEVI 2608002WL006835 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377559690 SOMA DEVI PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG24041020230112296 04/10/2023 Kamaljit Kaur 2608002WL006835 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559693 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-003-001/58
(ABIANA KALAN) 		2608002000NRG24041020230112297 04/10/2023 SHEELA DEVI 2608002WL006835 SHEELA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377559743 SHEELA DEVI W/O BACHANA RAM PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-018-001/101
(BASALI) 		2608002000NRG24031020230109796 04/10/2023 MUKESH KUMAR 2608002WL006687 MUKESH KUMAR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559725 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
76 NURPUR BEDI PB-08-002-018-001/104
(BASALI) 		2608002000NRG24031020230109798 04/10/2023 SEEMA DEVI 2608002WL006687 SEEMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559718 SEEMA DEVI W/O HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-018-001/108
(BASALI) 		2608002000NRG24031020230109799 04/10/2023 Prem Devi 2608002WL006687 Prem Devi 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559726 MRS PREM DEVI STATE BANK OF INDIA(508548)
78 NURPUR BEDI PB-08-002-018-001/109
(BASALI) 		2608002000NRG24031020230109800 04/10/2023 BABLI DEVI 2608002WL006687 BABLI DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559727 BABLI DEVI WO SATPAL PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-018-001/110
(BASALI) 		2608002000NRG24031020230109801 04/10/2023 pawandeep kaur 2608002WL006687 pawandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559729 PAWANDEEP KAUR WO DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-018-001/13
(BASALI) 		2608002000NRG24031020230109805 04/10/2023 Piyara 2608002WL006687 Piyara 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559707 PIARA S/O MASAT RAM PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-018-001/9
(BASALI) 		2608002000NRG24031020230109813 04/10/2023 SUBHASH CHAND 2608002WL006687 SUBHASH CHAND 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559711 SUBHASH CHAND S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-018-001/99
(BASALI) 		2608002000NRG24031020230109816 04/10/2023 MAMATA 2608002WL006687 MAMATA 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559723 MAMATA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 NURPUR BEDI PB-08-002-041-001/10
(DAHEER PUR) 		2608002000NRG24031020230109302 04/10/2023 KASHMIRO 2608002WL006657 KASHMIRO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559695 KASHMIR KAUR W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24031020230109303 04/10/2023 MANPREET KAUR 2608002WL006657 MANPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559694 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-041-001/28
(DAHEER PUR) 		2608002000NRG24031020230109304 04/10/2023 JASPAL KAUR 2608002WL006657 JASPAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559688 JASPAL KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-041-001/4
(DAHEER PUR) 		2608002000NRG24031020230109305 04/10/2023 PUSHPA DEVI 2608002WL006657 PUSHPA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559739 PUSHPA DEVI W/O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24031020230109307 04/10/2023 NIRMALA DEVI 2608002WL006657 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559700 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
88 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24031020230109308 04/10/2023 JASVIR KAUR 2608002WL006657 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377559679 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-041-001/76
(DAHEER PUR) 		2608002000NRG24031020230109309 04/10/2023 CHARANJIT KAUR 2608002WL006657 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377559691 CHARNJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-041-001/80
(DAHEER PUR) 		2608002000NRG24031020230109310 04/10/2023 SUNITA KUMARI 2608002WL006657 SUNITA KUMARI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377559778 SUNITA KUMARI WO ISHVAR SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-063-001/170
(JHANDIAN KALAN) 		2608002000NRG24041020230111804 04/10/2023 Shiv Kumar 2608002WL006793 Shiv Kumar 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559738 SHIV KUMAR & JAGJEET KAUR PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-070-001/123
(KAROORA KHURD) 		2608002000NRG24031020230110678 04/10/2023 Ram kumar 2608002WL006746 Ram kumar 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377559784 RAM KUMAR PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112256 04/10/2023 MALKIT SINGH 2608002WL006832 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377559687 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112257 04/10/2023 GURMUKH SINGH 2608002WL006832 GURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377559682 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112258 04/10/2023 DARSHAN 2608002WL006832 DARSHAN 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377559741 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112259 04/10/2023 HARI DAS 2608002WL006832 HARI DAS 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377559742 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112261 04/10/2023 KRISHAN LAL 2608002WL006832 KRISHAN LAL 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559689 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112263 04/10/2023 RANJIT KAUR 2608002WL006832 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377559684 RANJIT KAUR HDFC BANK LTD(607152)
99 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112264 04/10/2023 BHINDER 2608002WL006832 BHINDER 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377559735 BHINDER SINGH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-097-001/21
(NODHE MAJRA) 		2608002000NRG24041020230112265 04/10/2023 GURMEET SINGH 2608002WL006832 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559681 GURMEET SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-106-001/104
(RAJGIRI) 		2608002000NRG24041020230111867 04/10/2023 SUMAN 2608002WL006797 SUMAN 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559685 SUMAN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-106-001/107
(RAJGIRI) 		2608002000NRG24041020230111868 04/10/2023 GURMIT KAUR 2608002WL006797 GURMIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559731 GURMIT KAUR W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-106-001/108
(RAJGIRI) 		2608002000NRG24041020230111869 04/10/2023 Renuka 2608002WL006797 Renuka 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559692 RENUKA WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-106-001/12
(RAJGIRI) 		2608002000NRG24041020230111870 04/10/2023 Balvir Singh 2608002WL006797 Balvir Singh 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559730 BALBIR S/O HARMIT PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-106-001/16
(RAJGIRI) 		2608002000NRG24041020230111871 04/10/2023 Ajmer Singh 2608002WL006797 Ajmer Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559678 AJMER SINGH S/O JIT RAM 105084 PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-106-001/24
(RAJGIRI) 		2608002000NRG24041020230111872 04/10/2023 Manjit Kaur 2608002WL006797 Manjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559696 Mrs. AMARO AND MANJIT KAUR INDIAN BANK(607105)
107 NURPUR BEDI PB-08-002-106-001/30
(RAJGIRI) 		2608002000NRG24041020230111873 04/10/2023 Manjit Kaur 2608002WL006797 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559699 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-106-001/41
(RAJGIRI) 		2608002000NRG24041020230111875 04/10/2023 KRISHNA DEVI 2608002WL006797 KRISHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559698 KRISHNA DEVI W/OGURNAM SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-106-001/42
(RAJGIRI) 		2608002000NRG24041020230111876 04/10/2023 Baldev Singh 2608002WL006797 Baldev Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559697 MR BALDEV SINGH SO DIWAN CHAND STATE BANK OF INDIA(508548)
110 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24041020230111877 04/10/2023 SARBJIT KAUR 2608002WL006797 SARBJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559701 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG24041020230111878 04/10/2023 Nanjo Devi 2608002WL006797 Nanjo Devi 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559703 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-106-001/71
(RAJGIRI) 		2608002000NRG24041020230111879 04/10/2023 SUNITA DEVI 2608002WL006797 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559702 SUNITA DEVI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-106-001/73
(RAJGIRI) 		2608002000NRG24041020230111880 04/10/2023 Gurpreet Kaur 2608002WL006797 Gurpreet Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559736 GURPREET KAUR W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-106-001/74
(RAJGIRI) 		2608002000NRG24041020230111881 04/10/2023 SUKANDER KAUR 2608002WL006797 SUKANDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559683 SUKINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-106-001/85
(RAJGIRI) 		2608002000NRG24041020230111883 04/10/2023 Anju Rani 2608002WL006797 Anju Rani 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559686 ANJU RANI PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-106-001/86
(RAJGIRI) 		2608002000NRG24041020230111884 04/10/2023 Balbiro Devi 2608002WL006797 Balbiro Devi 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559734 BALVIRO DEVI PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-106-001/92
(RAJGIRI) 		2608002000NRG24041020230111885 04/10/2023 POOJA 2608002WL006797 POOJA 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559733 POOJA WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG24031020230109624 04/10/2023 Roshan Lal 2608002WL006677 Roshan Lal 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377559706 ROSHAN LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG24031020230109625 04/10/2023 Meeto 2608002WL006677 Meeto 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377559782 MEETO W/O BANT RAM PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG24031020230109626 04/10/2023 Baldev Raj 2608002WL006677 Baldev Raj 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377559709 BALDEV RAJ S/O NISHA PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG24031020230109628 04/10/2023 MEHAR CHAND 2608002WL006677 MEHAR CHAND 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559710 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-127-001/28
(SUKHE MAJRA) 		2608002000NRG24031020230109633 04/10/2023 NISO DEVI 2608002WL006677 NISO DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377559783 NISO DEVI PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG24031020230109634 04/10/2023 PARKASH 2608002WL006677 PARKASH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377559779 PARKASH S/O DEVIA PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-127-001/52
(SUKHE MAJRA) 		2608002000NRG24031020230109640 04/10/2023 JAGDISH KUMAR 2608002WL006677 JAGDISH KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377559781 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG24031020230109642 04/10/2023 POOJA DEVI 2608002WL006677 POOJA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377559717 POOJA DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-127-001/57
(SUKHE MAJRA) 		2608002000NRG24031020230109643 04/10/2023 DARSHNA DEVI 2608002WL006677 DARSHNA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377559704 DARSHANA D/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-127-001/67
(SUKHE MAJRA) 		2608002000NRG24031020230109649 04/10/2023 RAKESH KUMAR 2608002WL006677 RAKESH KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377559785 RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-129-001/43
(TEDEWAL PATTI) 		2608002000NRG24041020230111544 04/10/2023 DARSHNA DEVI 2608002WL006784 DARSHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559774 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24041020230111546 04/10/2023 ANJU DEVI 2608002WL006784 ANJU DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559728 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG24041020230111547 04/10/2023 DARSHNA DEVI 2608002WL006784 DARSHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559776 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG24041020230111548 04/10/2023 GURMEET KAUR 2608002WL006784 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377559708 GURMEET KAUR W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG24041020230111549 04/10/2023 GEETA RANI 2608002WL006784 GEETA RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559720 GEETA RANI WO SUKHDEV PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24041020230111550 04/10/2023 NANT RAM 2608002WL006784 NANT RAM 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377559772 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG24041020230111551 04/10/2023 SADA RAM 2608002WL006784 SADA RAM 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559780 SADA RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24041020230111552 04/10/2023 BIMLA DEVI 2608002WL006784 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559714 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24041020230111553 04/10/2023 VIDHYA DEVI 2608002WL006784 VIDHYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559705 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG24041020230111554 04/10/2023 SATYA DEVI 2608002WL006784 SATYA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559773 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
138 NURPUR BEDI PB-08-002-129-001/75
(TEDEWAL PATTI) 		2608002000NRG24041020230111555 04/10/2023 BIMLA DEVI 2608002WL006784 BIMLA DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377559775 BIMLA DEVI W/O NAND LAL V. REDAWAL & DSS PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24041020230111556 04/10/2023 SOMA DEVI 2608002WL006784 SOMA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559712 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG24041020230111557 04/10/2023 PARKASHO DEVI 2608002WL006784 PARKASHO DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559716 PARKASO DEVI W/O NAND LAL PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24041020230111558 04/10/2023 Saroj 2608002WL006784 Saroj 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559777 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24041020230111559 04/10/2023 Suman devi 2608002WL006784 Suman devi 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377559722 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24041020230111560 04/10/2023 Ratni 2608002WL006784 Ratni 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559715 RATNI PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24041020230111562 04/10/2023 PREM CHANDH 2608002WL006784 PREM CHANDH 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377559719 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-129-001/90
(TEDEWAL PATTI) 		2608002000NRG24041020230111563 04/10/2023 TARO DEVI 2608002WL006784 TARO DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377559724 TARO DEVI WO KISHMIRI LAL PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-129-001/94
(TEDEWAL PATTI) 		2608002000NRG24041020230111566 04/10/2023 SAROJ DEVI 2608002WL006784 SAROJ DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559721 SAROJ DEVI WO SETHI RAM PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24041020230111567 04/10/2023 VIDIYA DEVI 2608002WL006784 VIDIYA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377559713 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 207252 207252
148 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24031020230109970 04/10/2023 Kamlesh kaur 2608002WL006696 Kamlesh kaur 00354 PUNB0097300 3333 3333 Processed 11/11/2023 7377559760 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
149 NURPUR BEDI PB-08-002-001-001/51
(ABADI BAHTIAN) 		2608002000NRG24041020230112272 04/10/2023 ANJU BALA 2608002WL006833 ANJU BALA 00354 PUNB0776400 2121 2121 Processed 11/11/2023 7377559805 ANJU BALA PUNJAB & SIND BANK(607087)
150 NURPUR BEDI PB-08-002-087-001/11
(MEERPUR) 		2608002000NRG24031020230109391 04/10/2023 AMARJEET KAUR 2608002WL006664 AMARJEET KAUR 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7377559745 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
151 NURPUR BEDI PB-08-002-092-001/40
(MUSAPUR) 		2608002000NRG24031020230110053 04/10/2023 BHOLI DEVI 2608002WL006701 BHOLI DEVI 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7377559677 BHOLI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
152 NURPUR BEDI PB-08-002-092-001/42
(MUSAPUR) 		2608002000NRG24031020230110054 04/10/2023 TERO DEVI 2608002WL006701 TERO DEVI 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7377559676 GURMEET SINGH AND TARO DEVI PUNJAB NATIONAL BANK(508568)
153 NURPUR BEDI PB-08-002-092-001/49
(MUSAPUR) 		2608002000NRG24031020230110056 04/10/2023 KAMALJEET KAUR 2608002WL006701 KAMALJEET KAUR 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7377559744 KAMALJEET KAUR WO RAM AVTAR PUNJAB NATIONAL BANK(508568)
154 NURPUR BEDI PB-08-002-106-001/79
(RAJGIRI) 		2608002000NRG24041020230111882 04/10/2023 SEEMA DEVI 2608002WL006797 SEEMA DEVI 00354 PUNB0776400 3333 3333 Processed 11/11/2023 7377559675 MRS SEEMA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 16362 16362
155 NURPUR BEDI PB-08-002-001-001/48
(ABADI BAHTIAN) 		2608002000NRG24041020230112271 04/10/2023 SUNITA DEVI 2608002WL006833 SUNITA DEVI 00415 SBIN0000689 2424 2424 Processed 11/11/2023 7377559836 MRS SUNITA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
156 NURPUR BEDI PB-08-002-127-001/49
(SUKHE MAJRA) 		2608002000NRG24031020230109638 04/10/2023 DHANI RAM 2608002WL006677 DHANI RAM 00415 SBIN0017009 909 909 Processed 11/11/2023 7377559837 DHANI RAM SO HAKO PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
157 NURPUR BEDI PB-08-002-001-001/26
(ABADI BAHTIAN) 		2608002000NRG24041020230112267 04/10/2023 SHARDA RANI 2608002WL006833 SHARDA RANI 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559669 MRS SHARDA RANI STATE BANK OF INDIA(508548)
158 NURPUR BEDI PB-08-002-001-001/29
(ABADI BAHTIAN) 		2608002000NRG24041020230112268 04/10/2023 BANITA KUMARI 2608002WL006833 BANITA KUMARI 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559664 MRS BANITA KUMARI STATE BANK OF INDIA(508548)
159 NURPUR BEDI PB-08-002-001-001/35
(ABADI BAHTIAN) 		2608002000NRG24041020230112269 04/10/2023 DEVKI 2608002WL006833 DEVKI 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559854 MRS DEVKI STATE BANK OF INDIA(508548)
160 NURPUR BEDI PB-08-002-001-001/62
(ABADI BAHTIAN) 		2608002000NRG24041020230112273 04/10/2023 TEJ KAUR 2608002WL006833 TEJ KAUR 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559668 MRS TEJ KAUR STATE BANK OF INDIA(508548)
161 NURPUR BEDI PB-08-002-001-002/69
(ABADI BAHTIAN) 		2608002000NRG24041020230112276 04/10/2023 PREM KAUR 2608002WL006833 PREM KAUR 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559655 MRS PREM KAUR STATE BANK OF INDIA(508548)
162 NURPUR BEDI PB-08-002-018-001/103
(BASALI) 		2608002000NRG24031020230109797 04/10/2023 YOG RAJ 2608002WL006687 YOG RAJ 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7377559661 MR YOG RAJ STATE BANK OF INDIA(508548)
163 NURPUR BEDI PB-08-002-018-001/91
(BASALI) 		2608002000NRG24031020230109814 04/10/2023 BABY 2608002WL006687 BABY 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7377559660 MRS BABY WIFE OF DHARAM PAL STATE BANK OF INDIA(508548)
164 NURPUR BEDI PB-08-002-018-001/98
(BASALI) 		2608002000NRG24031020230109815 04/10/2023 BALBIR KAUR 2608002WL006687 BALBIR KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7377559844 BALBIR KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-063-001/203
(JHANDIAN KALAN) 		2608002000NRG24041020230111810 04/10/2023 RAJWANT KAUR 2608002WL006793 RAJWANT KAUR 00415 SBIN0050166 303 303 Rejected 10/11/2023 7377559841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NURPUR BEDI PB-08-002-063-001/23
(JHANDIAN KALAN) 		2608002000NRG24041020230111812 04/10/2023 PRAM KAUR 2608002WL006793 PRAM KAUR 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7377559746 PREM KAUR PUNJAB & SIND BANK(607087)
167 NURPUR BEDI PB-08-002-063-001/25
(JHANDIAN KALAN) 		2608002000NRG24041020230111813 04/10/2023 BHUPINDER SINGH 2608002WL006793 BHUPINDER SINGH 00415 SBIN0050166 3030 3030 Rejected 10/11/2023 7377559749 Aadhaar Number not Mapped to Account Number
168 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112260 04/10/2023 BHOLI DEVI 2608002WL006832 BHOLI DEVI 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7377559747 MRS BHOLI STATE BANK OF INDIA(508548)
169 NURPUR BEDI PB-08-002-089-001/100
(MOTHAPUR) 		2608002000NRG24031020230110682 04/10/2023 SARABJIT KAUR 2608002WL006747 SARABJIT KAUR 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377559852 SARABJIT KAUR STATE BANK OF INDIA(508548)
170 NURPUR BEDI PB-08-002-089-001/101
(MOTHAPUR) 		2608002000NRG24031020230110683 04/10/2023 JASWINDER KAUR 2608002WL006747 JASWINDER KAUR 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7377559843 JASWINDER KAUR PUNJAB & SIND BANK(607087)
171 NURPUR BEDI PB-08-002-089-001/104
(MOTHAPUR) 		2608002000NRG24031020230110684 04/10/2023 Gurmeet Sing 2608002WL006747 Gurmeet Sing 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377559853 MR GURMEET SINGH STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-089-001/81
(MOTHAPUR) 		2608002000NRG24031020230110690 04/10/2023 Harmesh Singh 2608002WL006747 Harmesh Singh 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7377559662 MR HARMESH SINGH STATE BANK OF INDIA(508548)
173 NURPUR BEDI PB-08-002-089-001/81
(MOTHAPUR) 		2608002000NRG24031020230110691 04/10/2023 Surinder Kaur 2608002WL006747 Surinder Kaur 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559667 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
174 NURPUR BEDI PB-08-002-089-001/88
(MOTHAPUR) 		2608002000NRG24031020230110693 04/10/2023 GEETA DEVI 2608002WL006747 GEETA DEVI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377559671 MRS GEETA DEVI STATE BANK OF INDIA(508548)
175 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG24031020230110695 04/10/2023 ASHA DEVI 2608002WL006747 ASHA DEVI 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377559842 MRS ASHA DEVI STATE BANK OF INDIA(508548)
176 NURPUR BEDI PB-08-002-089-001/92
(MOTHAPUR) 		2608002000NRG24031020230110696 04/10/2023 BIMLA DEVI 2608002WL006747 BIMLA DEVI 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377559659 Mrs. BIMLA W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
177 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24031020230109256 04/10/2023 GURMIT KAUR 2608002WL006654 GURMIT KAUR 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7377559656 GURMEET KAUR PUNJAB & SIND BANK(607087)
178 NURPUR BEDI PB-08-002-127-001/27
(SUKHE MAJRA) 		2608002000NRG24031020230109632 04/10/2023 SURESH KUMARI 2608002WL006677 SURESH KUMARI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377559663 SURESH KUMARI UCO BANK(607066)
179 NURPUR BEDI PB-08-002-127-001/50
(SUKHE MAJRA) 		2608002000NRG24031020230109639 04/10/2023 POOJA DEVI 2608002WL006677 POOJA DEVI 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377559670 MRS POOJA DEVI STATE BANK OF INDIA(508548)
180 NURPUR BEDI PB-08-002-127-001/61
(SUKHE MAJRA) 		2608002000NRG24031020230109646 04/10/2023 DARSHNA DEVI 2608002WL006677 DARSHNA DEVI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377559855 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
181 NURPUR BEDI PB-08-002-127-001/62
(SUKHE MAJRA) 		2608002000NRG24031020230109647 04/10/2023 KAMALJIT 2608002WL006677 KAMALJIT 00415 SBIN0050166 606 606 Processed 11/11/2023 7377559845 KAMALJEET S/O SHAMA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 55449 55449
182 NURPUR BEDI PB-08-002-003-001/160
(ABIANA KALAN) 		2608002000NRG24041020230112293 04/10/2023 SURMUKH SINGH 2608002WL006835 SURMUKH SINGH 00415 SBIN0051368 2727 2727 Processed 11/11/2023 7377559846 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-018-001/15
(BASALI) 		2608002000NRG24031020230109806 04/10/2023 ASHA RANI 2608002WL006687 ASHA RANI 00415 SBIN0051368 3030 3030 Processed 11/11/2023 7377559672 MRS ASHA RANI STATE BANK OF INDIA(508548)
184 NURPUR BEDI PB-08-002-018-001/28
(BASALI) 		2608002000NRG24031020230109809 04/10/2023 SONU 2608002WL006687 SONU 00415 SBIN0051368 3030 3030 Processed 11/11/2023 7377559666 MRS SONU STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-018-001/30
(BASALI) 		2608002000NRG24031020230109810 04/10/2023 OMKAR SINGH 2608002WL006687 OMKAR SINGH 00415 SBIN0051368 2727 2727 Processed 11/11/2023 7377559665 MR ONKAR SINGH STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-018-001/8
(BASALI) 		2608002000NRG24031020230109812 04/10/2023 BABLI DEVI 2608002WL006687 BABLI DEVI 00415 SBIN0051368 3030 3030 Processed 11/11/2023 7377559748 MRS BABLI DEVI STATE BANK OF INDIA(508548)
187 NURPUR BEDI PB-08-002-043-001/140
(DHAMANA) 		2608002000NRG24041020230112251 04/10/2023 HARPREET SINGH 2608002WL006832 HARPREET SINGH 00415 SBIN0051368 1818 1818 Processed 11/11/2023 7377559658 MR HARPREET SINGH STATE BANK OF INDIA(508548)
188 NURPUR BEDI PB-08-002-063-001/200
(JHANDIAN KALAN) 		2608002000NRG24041020230111809 04/10/2023 Balwinder Kumar 2608002WL006793 Balwinder Kumar 00415 SBIN0051368 3030 3030 Processed 11/11/2023 7377559657 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
189 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112255 04/10/2023 MANJIT KAUR 2608002WL006832 MANJIT KAUR 00415 SBIN0051368 1818 1818 Processed 11/11/2023 7377559673 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041020230112262 04/10/2023 MINDO DEVI 2608002WL006832 MINDO DEVI 00415 SBIN0051368 303 303 Processed 11/11/2023 7377559674 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
191 NURPUR BEDI PB-08-002-092-001/2
(MUSAPUR) 		2608002000NRG24031020230110051 04/10/2023 SURJIT KAUR 2608002WL006701 SURJIT KAUR 00462 UCBA0000441 2727 2727 Processed 11/11/2023 7377559804 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
192 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24031020230109959 04/10/2023 REKHA DEVI 2608002WL006696 REKHA DEVI 00462 UCBA0001316 303 303 Processed 11/11/2023 7377559820 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24031020230109960 04/10/2023 RUP KISHOR 2608002WL006696 RUP KISHOR 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377559821 RUP KISHOR UCO BANK(607066)
194 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG24031020230109961 04/10/2023 KULJIT KAUR 2608002WL006696 KULJIT KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377559824 KULJIT KAUR UCO BANK(607066)
195 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24031020230109963 04/10/2023 SURJIT KAUR 2608002WL006696 SURJIT KAUR 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377559822 SURJIT KAUR UCO BANK(607066)
196 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24031020230109965 04/10/2023 Balvir Kaur 2608002WL006696 Balvir Kaur 00462 UCBA0001316 3333 3333 Processed 11/11/2023 7377559818 BALBIR KAUR UCO BANK(607066)
197 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG24031020230109966 04/10/2023 VIDYA DEVI 2608002WL006696 VIDYA DEVI 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7377559756 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
198 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24031020230109968 04/10/2023 HARJIT KAUR 2608002WL006696 HARJIT KAUR 00462 UCBA0001316 3333 3333 Processed 11/11/2023 7377559823 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
199 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24031020230109972 04/10/2023 KAMALJIT KAUR 2608002WL006696 KAMALJIT KAUR 00462 UCBA0001316 3333 3333 Processed 11/11/2023 7377559819 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
SubTotal 21210 21210
200 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG24031020230109964 04/10/2023 KAMLESH KAUR 2608002WL006696 KAMLESH KAUR 00462 UCBA0002929 3333 3333 Processed 11/11/2023 7377559753 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
201 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG24031020230109967 04/10/2023 AMANDEEP KAUR 2608002WL006696 AMANDEEP KAUR 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7377559835 AMANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
SubTotal 6363 6363
Total 508434 508434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_041023APB_FTO_58348 AXIS BANK UTIB0002234 Bains 3333
2 NURPUR BEDI PB2608002_041023APB_FTO_58348 Central Bank Of India CBIN0281069 NURPUR BEDI 10908
3 NURPUR BEDI PB2608002_041023APB_FTO_58348 District Central Cooperative Bank UTIB0SRCB01 DHER 25452
4 NURPUR BEDI PB2608002_041023APB_FTO_58348 HDFC HDFC0002929 Nurpur Bedi 15756
5 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 18483
6 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab & Sind Bank PSIB0000199 Takhtgarh 55449
7 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab & Sind Bank PSIB0021290 BARHWA-USB 41511
8 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab Gramin Bank PUNB0PGB003 Abiana 9696
9 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 197556
10 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3333
11 NURPUR BEDI PB2608002_041023APB_FTO_58348 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 16362
12 NURPUR BEDI PB2608002_041023APB_FTO_58348 State Bank of India SBIN0000689 NAYA NANGAL 2424
13 NURPUR BEDI PB2608002_041023APB_FTO_58348 State Bank of India SBIN0017009 NURPUR BEDI 909
14 NURPUR BEDI PB2608002_041023APB_FTO_58348 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 55449
15 NURPUR BEDI PB2608002_041023APB_FTO_58348 State Bank of India SBIN0051368 BAJRUR 21513
16 NURPUR BEDI PB2608002_041023APB_FTO_58348 UCO Bank UCBA0000441 ROPAR MAIN 2727
17 NURPUR BEDI PB2608002_041023APB_FTO_58348 UCO Bank UCBA0001316 DUMEWAL 21210
18 NURPUR BEDI PB2608002_041023APB_FTO_58348 UCO Bank UCBA0002929 ANANDPUR SAHIB 6363

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