Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_150923FTO_52687
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-08-002-031-001/8
(BHOGIPUR) 		2608002000NRG24130920230093723 15/09/2023 GURDEV SIGH 2608002WL005768 GURDEV SIGH 00032 UTIB0002234 606 606 Processed 09/11/2023 7268654384 GURDEV SIGH ()
SubTotal 606 606
2 NURPUR BEDI PB-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24120920230092579 15/09/2023 Satinder Kaur 2608002WL005703 Satinder Kaur 00048 BKID0006570 2121 2121 Processed 09/11/2023 7268654474 Satinder Kaur ()
SubTotal 2121 2121
3 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24130920230093394 15/09/2023 RAM PARKASH 2608002WL005744 RAM PARKASH 00089 CBIN0281069 1515 1515 Processed 09/11/2023 7268654443 RAM PARKASH ()
4 NURPUR BEDI PB-08-002-018-001/112
(BASALI) 		2608002000NRG24130920230093599 15/09/2023 HARPREET KAUR 2608002WL005762 HARPREET KAUR 00089 CBIN0281069 2121 2121 Processed 09/11/2023 7268654316 HARPREET KAUR ()
5 NURPUR BEDI PB-08-002-023-001/14
(BASSI) 		2608002000NRG24140920230094604 15/09/2023 CHARNO 2608002WL005826 CHARNO 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268654450 CHARNO ()
6 NURPUR BEDI PB-08-002-023-001/5
(BASSI) 		2608002000NRG24140920230094608 15/09/2023 SHAMA 2608002WL005826 SHAMA 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268654313 SHAMA ()
7 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24130920230093795 15/09/2023 GIAN CHAND 2608002WL005772 GIAN CHAND 00089 CBIN0281069 1818 1818 Processed 09/11/2023 7268654472 GIAN CHAND ()
8 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24140920230094620 15/09/2023 Kulwant Kaur 2608002WL005827 Kulwant Kaur 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268654442 Kulwant Kaur ()
9 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24140920230094625 15/09/2023 USHA RANI 2608002WL005827 USHA RANI 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268654445 USHA RANI ()
10 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24140920230094639 15/09/2023 NEELAM 2608002WL005827 NEELAM 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268654448 NEELAM ()
11 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24130920230093901 15/09/2023 MAKHAN SINGH 2608002WL005779 MAKHAN SINGH 00089 CBIN0281069 2121 2121 Processed 09/11/2023 7268654473 MAKHAN SINGH ()
12 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24130920230093635 15/09/2023 DEVO 2608002WL005763 DEVO 00089 CBIN0281069 2424 2424 Processed 09/11/2023 7268654444 DEVO ()
13 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG24140920230095003 15/09/2023 SUNITA 2608002WL005847 SUNITA 00089 CBIN0281069 2121 2121 Processed 09/11/2023 7268654446 SUNITA ()
14 NURPUR BEDI PB-08-002-081-001/136
(LAL PUR) 		2608002000NRG24130920230093695 15/09/2023 SUBHASH CHAND 2608002WL005767 SUBHASH CHAND 00089 CBIN0281069 2121 2121 Processed 09/11/2023 7268654311 SUBHASH CHAND ()
15 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24130920230093739 15/09/2023 MEETO DEVI 2608002WL005769 MEETO DEVI 00089 CBIN0281069 2424 2424 Processed 09/11/2023 7268654312 MEETO DEVI ()
16 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24130920230093698 15/09/2023 GAGANDEEP SINGH 2608002WL005767 GAGANDEEP SINGH 00089 CBIN0281069 2121 2121 Processed 09/11/2023 7268654314 GAGANDEEP SINGH ()
17 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG24130920230093435 15/09/2023 PARAMJIT KAUR 2608002WL005748 PARAMJIT KAUR 00089 CBIN0281069 1515 1515 Processed 09/11/2023 7268654315 PARAMJIT KAUR ()
18 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24140920230094497 15/09/2023 Gurmit Kaur 2608002WL005812 Gurmit Kaur 00089 CBIN0281069 2121 2121 Processed 09/11/2023 7268654449 Gurmit Kaur ()
19 NURPUR BEDI PB-08-002-136-001/45
(Bungri) 		2608002000NRG24140920230094662 15/09/2023 NIRMALA DEVI 2608002WL005829 NIRMALA DEVI 00089 CBIN0281069 980 980 Processed 09/11/2023 7268654447 NIRMALA DEVI ()
SubTotal 38552 38552
20 NURPUR BEDI PB-08-002-016-001/43
(BARWA) 		2608002000NRG24140920230095169 15/09/2023 HARJIT SINGH 2608002WL005857 HARJIT SINGH 00152 HDFC0001427 2424 2424 Processed 09/11/2023 7268654441 HARJIT SINGH ()
SubTotal 2424 2424
21 NURPUR BEDI PB-08-002-031-001/122
(BHOGIPUR) 		2608002000NRG24130920230093706 15/09/2023 PARAMJIT KAUR 2608002WL005768 PARAMJIT KAUR 00152 HDFC0002929 606 606 Processed 09/11/2023 7268654317 PARAMJIT KAUR ()
22 NURPUR BEDI PB-08-002-032-001/60
(BHOLEWAL) 		2608002000NRG24130920230093380 15/09/2023 Kiranjit Kaur 2608002WL005743 Kiranjit Kaur 00152 HDFC0002929 2727 2727 Processed 09/11/2023 7268654470 Kiranjit Kaur ()
23 NURPUR BEDI PB-08-002-032-001/68
(BHOLEWAL) 		2608002000NRG24130920230093384 15/09/2023 SURJINDER KAUR 2608002WL005743 SURJINDER KAUR 00152 HDFC0002929 2727 2727 Processed 09/11/2023 7268654318 SURJINDER KAUR ()
24 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24130920230093362 15/09/2023 KULWINDER KAUR 2608002WL005742 KULWINDER KAUR 00152 HDFC0002929 2727 2727 Processed 09/11/2023 7268654439 KULWINDER KAUR ()
25 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24140920230094730 15/09/2023 Balveer Kaur 2608002WL005836 Balveer Kaur 00152 HDFC0002929 3030 3030 Processed 09/11/2023 7268654440 Balveer Kaur ()
26 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24130920230093438 15/09/2023 SAMSHER SINGH 2608002WL005748 SAMSHER SINGH 00152 HDFC0002929 2727 2727 Processed 09/11/2023 7268654319 SAMSHER SINGH ()
27 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24140920230095175 15/09/2023 KAMLESH KAUR 2608002WL005857 KAMLESH KAUR 00152 HDFC0002929 2727 2727 Processed 09/11/2023 7268654471 KAMLESH KAUR ()
SubTotal 17271 17271
28 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG24140920230095148 15/09/2023 MOHINDER KAUR 2608002WL005854 MOHINDER KAUR 00349 PSIB0000138 2121 2121 Processed 10/11/2023 7268654320 MOHINDER KAUR ()
29 NURPUR BEDI PB-08-002-023-001/75
(BASSI) 		2608002000NRG24140920230094615 15/09/2023 MANJEET KAUR 2608002WL005826 MANJEET KAUR 00349 PSIB0000138 2727 2727 Processed 10/11/2023 7268654437 MANJEET KAUR ()
30 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24130920230093371 15/09/2023 BHUPINDER KAUR 2608002WL005742 BHUPINDER KAUR 00349 PSIB0000138 2727 2727 Processed 10/11/2023 7268654321 BHUPINDER KAUR ()
31 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24130920230093906 15/09/2023 POOJA 2608002WL005779 POOJA 00349 PSIB0000138 2121 2121 Rejected 09/11/2023 7268654322 No Such Account
32 NURPUR BEDI PB-08-002-090-001/96
(MUKARI) 		2608002000NRG24130920230093447 15/09/2023 Rajni Bala 2608002WL005748 Rajni Bala 00349 PSIB0000138 909 909 Processed 10/11/2023 7268654436 RAJNI BALA ()
33 NURPUR BEDI PB-08-002-090-001/97
(MUKARI) 		2608002000NRG24130920230093448 15/09/2023 Neelam Kumari 2608002WL005748 Neelam Kumari 00349 PSIB0000138 2727 2727 Processed 10/11/2023 7268654435 NEELAM KUMARI ()
SubTotal 13332 13332
34 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24140920230094562 15/09/2023 RAJINDER KAUR 2608002WL005820 RAJINDER KAUR 00349 PSIB0000199 3636 3636 Processed 10/11/2023 7268654429 RAJINDER KAUR ()
35 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24130920230093401 15/09/2023 PARMINDER KAUR 2608002WL005744 PARMINDER KAUR 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654430 PARMINDER KAUR ()
36 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24130920230093724 15/09/2023 PYARI DEVI 2608002WL005768 PYARI DEVI 00349 PSIB0000199 303 303 Processed 10/11/2023 7268654433 PYARI DEVI ()
37 NURPUR BEDI PB-08-002-058-001/163
(JAHANDIA KHURD) 		2608002000NRG24140920230094626 15/09/2023 Jasvir Kaur 2608002WL005827 Jasvir Kaur 00349 PSIB0000199 2727 2727 Processed 10/11/2023 7268654323 JASVIR KAUR ()
38 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24140920230094628 15/09/2023 Sharifa 2608002WL005827 Sharifa 00349 PSIB0000199 3030 3030 Processed 10/11/2023 7268654324 SHARIFA ()
39 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24140920230094630 15/09/2023 GURMEET KAUR 2608002WL005827 GURMEET KAUR 00349 PSIB0000199 3030 3030 Processed 10/11/2023 7268654469 GURMEET KAUR ()
40 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24140920230094636 15/09/2023 JAMILA 2608002WL005827 JAMILA 00349 PSIB0000199 3030 3030 Processed 10/11/2023 7268654428 JAMILA ()
41 NURPUR BEDI PB-08-002-128-001/37
(TAPRIAN) 		2608002000NRG24140920230095167 15/09/2023 JARNAIL SINGH 2608002WL005856 JARNAIL SINGH 00349 PSIB0000199 606 606 Processed 10/11/2023 7268654326 JARNAIL SINGH ()
42 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24130920230093545 15/09/2023 SHADI LAL 2608002WL005754 SHADI LAL 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654432 SHADI LAL ()
43 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG24130920230093547 15/09/2023 KOMALJEET KAUR 2608002WL005754 KOMALJEET KAUR 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654434 KOMALJEET KAUR ()
44 NURPUR BEDI PB-08-002-138-001/146
(Takhatgarh) 		2608002000NRG24130920230093550 15/09/2023 BALJEET KAUR 2608002WL005754 BALJEET KAUR 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654468 BALJEET KAUR ()
45 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24130920230093551 15/09/2023 GAGANDEEP KAUR 2608002WL005754 GAGANDEEP KAUR 00349 PSIB0000199 1818 1818 Processed 10/11/2023 7268654431 GAGANDEEP KAUR ()
46 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24130920230093552 15/09/2023 NIRMAL SINGH 2608002WL005754 NIRMAL SINGH 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654329 NIRMAL SINGH ()
47 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24130920230093289 15/09/2023 Bholi Devi 2608002WL005736 Bholi Devi 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654327 BHOLI DEVI ()
48 NURPUR BEDI PB-08-002-138-001/181
(Takhatgarh) 		2608002000NRG24130920230093553 15/09/2023 DHARAM PAL 2608002WL005754 DHARAM PAL 00349 PSIB0000199 606 606 Processed 10/11/2023 7268654325 DHARAM PAL ()
49 NURPUR BEDI PB-08-002-138-001/190
(Takhatgarh) 		2608002000NRG24130920230093554 15/09/2023 Harmesh Chand 2608002WL005754 Harmesh Chand 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654328 HARMESH CHAND ()
50 NURPUR BEDI PB-08-002-138-001/42
(Takhatgarh) 		2608002000NRG24130920230093557 15/09/2023 PARMJEET KAUR 2608002WL005754 PARMJEET KAUR 00349 PSIB0000199 2121 2121 Processed 10/11/2023 7268654467 PARMJEET KAUR ()
SubTotal 35754 35754
51 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24130920230093398 15/09/2023 GURMEET KAUR 2608002WL005744 GURMEET KAUR 00349 PSIB0021290 2424 2424 Processed 10/11/2023 7268654466 GURMEET KAUR ()
52 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24140920230094611 15/09/2023 KULDEEP KAUR 2608002WL005826 KULDEEP KAUR 00349 PSIB0021290 3030 3030 Processed 10/11/2023 7268654334 KULDEEP KAUR ()
53 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG24140920230094613 15/09/2023 RAJ 2608002WL005826 RAJ 00349 PSIB0021290 2727 2727 Processed 10/11/2023 7268654335 RAJ ()
54 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24130920230093361 15/09/2023 HARBHAJAN SINGH 2608002WL005742 HARBHAJAN SINGH 00349 PSIB0021290 2424 2424 Processed 10/11/2023 7268654333 HARBHAJAN SINGH ()
55 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24130920230093696 15/09/2023 SOHAN LAL 2608002WL005767 SOHAN LAL 00349 PSIB0021290 3333 3333 Processed 10/11/2023 7268654332 SOHAN LAL ()
56 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24130920230093697 15/09/2023 KARNAIL SINGH 2608002WL005767 KARNAIL SINGH 00349 PSIB0021290 3333 3333 Processed 10/11/2023 7268654331 KARNAIL SINGH ()
57 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG24130920230093699 15/09/2023 CHANAN SINGH 2608002WL005767 CHANAN SINGH 00349 PSIB0021290 3333 3333 Processed 10/11/2023 7268654336 CHANAN SINGH ()
58 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG24130920230093743 15/09/2023 REKHA RANI 2608002WL005769 REKHA RANI 00349 PSIB0021290 1515 1515 Processed 10/11/2023 7268654330 REKHA RANI ()
59 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24130920230093745 15/09/2023 NEELAM 2608002WL005769 NEELAM 00349 PSIB0021290 2424 2424 Processed 10/11/2023 7268654427 NEELAM ()
SubTotal 24543 24543
60 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG24130920230093340 15/09/2023 SANTOSH KUMARI 2608002WL005741 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268654409 SANTOSH KUMARI ()
61 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24130920230093342 15/09/2023 MOHNI 2608002WL005741 MOHNI 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7268654351 MOHNI ()
62 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG24130920230093343 15/09/2023 CHARAN DAAS 2608002WL005741 CHARAN DAAS 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654342 CHARAN DAAS ()
63 NURPUR BEDI PB-08-002-002-001/148
(ABADI GHARATIAN) 		2608002000NRG24130920230093344 15/09/2023 SUMAN DEVI 2608002WL005741 SUMAN DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654410 SUMAN DEVI ()
64 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24130920230093345 15/09/2023 JASWINDER KAUR 2608002WL005741 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654352 JASWINDER KAUR ()
65 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24130920230093348 15/09/2023 NEELAM RANI 2608002WL005741 NEELAM RANI 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7268654415 NEELAM RANI ()
66 NURPUR BEDI PB-08-002-002-001/167
(ABADI GHARATIAN) 		2608002000NRG24130920230093349 15/09/2023 JASWANT SINGH 2608002WL005741 JASWANT SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268654349 JASWANT SINGH ()
67 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG24130920230093354 15/09/2023 USHA RANI 2608002WL005741 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654414 USHA RANI ()
68 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24130920230093357 15/09/2023 Seema devi 2608002WL005741 Seema devi 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268654460 Seema devi ()
69 NURPUR BEDI PB-08-002-018-001/111
(BASALI) 		2608002000NRG24130920230093598 15/09/2023 SUMAN DEVI 2608002WL005762 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268654346 SUMAN DEVI ()
70 NURPUR BEDI PB-08-002-023-001/77
(BASSI) 		2608002000NRG24140920230094616 15/09/2023 SURINDER KHAN 2608002WL005826 SURINDER KHAN 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654356 SURINDER KHAN ()
71 NURPUR BEDI PB-08-002-023-001/92
(BASSI) 		2608002000NRG24140920230094619 15/09/2023 SURINDER KAUR 2608002WL005826 SURINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7268654457 SURINDER KAUR ()
72 NURPUR BEDI PB-08-002-026-001/96
(BHAINI) 		2608002000NRG24140920230095170 15/09/2023 KULWINDER SINGH BAINS 2608002WL005857 KULWINDER SINGH BAINS 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654358 KULWINDER SINGH BAINS ()
73 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24130920230093788 15/09/2023 KULDEEP SINGH 2608002WL005772 KULDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654419 KULDEEP SINGH ()
74 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24130920230093791 15/09/2023 POOJA 2608002WL005772 POOJA 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654350 POOJA ()
75 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24130920230093317 15/09/2023 Surinder Kaur 2608002WL005738 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654341 Surinder Kaur ()
76 NURPUR BEDI PB-08-002-045-001/206
(GARH BAGHA) 		2608002000NRG24120920230092583 15/09/2023 SARBJEET KAUR 2608002WL005703 SARBJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268654464 SARBJEET KAUR ()
77 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24140920230094547 15/09/2023 CHHOTU 2608002WL005818 CHHOTU 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654423 CHHOTU ()
78 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24140920230094548 15/09/2023 NIRMAL KAUR 2608002WL005818 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7268654463 NIRMAL KAUR ()
79 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24130920230093904 15/09/2023 DARSHAN SINGH 2608002WL005779 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654412 DARSHAN SINGH ()
80 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG24140920230095212 15/09/2023 JASPAL SINGH 2608002WL005860 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654408 JASPAL SINGH ()
81 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24140920230095065 15/09/2023 SANITA RANI 2608002WL005852 SANITA RANI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654413 SANITA RANI ()
82 NURPUR BEDI PB-08-002-071-001/199
(KARTARPUR) 		2608002000NRG24140920230095077 15/09/2023 PARGASO 2608002WL005852 PARGASO 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7268654416 PARGASO ()
83 NURPUR BEDI PB-08-002-071-001/216
(KARTARPUR) 		2608002000NRG24140920230095082 15/09/2023 Meeto 2608002WL005852 Meeto 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654459 Meeto ()
84 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24140920230095094 15/09/2023 DHANNA RAM 2608002WL005852 DHANNA RAM 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654458 DHANNA RAM ()
85 NURPUR BEDI PB-08-002-071-001/261
(KARTARPUR) 		2608002000NRG24140920230095095 15/09/2023 PARAMJIT KAUR 2608002WL005852 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654420 PARAMJIT KAUR ()
86 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG24140920230095096 15/09/2023 KAMAL DEV 2608002WL005852 KAMAL DEV 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654422 KAMAL DEV ()
87 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24140920230095099 15/09/2023 AASHA DEVI 2608002WL005852 AASHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654461 AASHA DEVI ()
88 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24130920230093402 15/09/2023 SHAKUNTLA DEVI 2608002WL005745 SHAKUNTLA DEVI 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7268654406 SHAKUNTLA DEVI ()
89 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24140920230094591 15/09/2023 SHANKUTLA 2608002WL005824 SHANKUTLA 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654424 SHANKUTLA ()
90 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24140920230095184 15/09/2023 Chindo 2608002WL005858 Chindo 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654359 Chindo ()
91 NURPUR BEDI PB-08-002-127-001/48
(SUKHE MAJRA) 		2608002000NRG24140920230095189 15/09/2023 SUNIL KUMAR 2608002WL005858 SUNIL KUMAR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654411 SUNIL KUMAR ()
92 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG24140920230095207 15/09/2023 KAMLESH DEVI 2608002WL005859 KAMLESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268654407 KAMLESH DEVI ()
93 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24140920230094739 15/09/2023 SANTOSH KUMARI 2608002WL005837 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268654354 SANTOSH KUMARI ()
94 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24140920230094740 15/09/2023 GURMITO DEVI 2608002WL005837 GURMITO DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654348 GURMITO DEVI ()
95 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24140920230094741 15/09/2023 GEETA DEVI 2608002WL005837 GEETA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7268654347 GEETA DEVI ()
96 NURPUR BEDI PB-08-002-129-001/113
(TEDEWAL PATTI) 		2608002000NRG24140920230094742 15/09/2023 KRISHNA DEVI 2608002WL005837 KRISHNA DEVI 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7268654353 KRISHNA DEVI ()
97 NURPUR BEDI PB-08-002-129-001/114
(TEDEWAL PATTI) 		2608002000NRG24140920230094743 15/09/2023 NEERAJ RANI 2608002WL005837 NEERAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654345 NEERAJ RANI ()
98 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24140920230094744 15/09/2023 SUNITA DEVI 2608002WL005837 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654421 SUNITA DEVI ()
99 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24140920230094745 15/09/2023 SEEMA DEVI 2608002WL005837 SEEMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654344 SEEMA DEVI ()
100 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24140920230094760 15/09/2023 BAKHSO 2608002WL005837 BAKHSO 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268654417 BAKHSO ()
101 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24140920230094763 15/09/2023 MAMTA DEVI 2608002WL005837 MAMTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654418 MAMTA DEVI ()
102 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24140920230094764 15/09/2023 MOHAN LAL 2608002WL005837 MOHAN LAL 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268654357 MOHAN LAL ()
103 NURPUR BEDI PB-08-002-136-001/24
(Bungri) 		2608002000NRG24140920230094656 15/09/2023 JEETO DEVI 2608002WL005829 JEETO DEVI 00352 PUNB0PGB003 1225 1225 Processed 09/11/2023 7268654343 JEETO DEVI ()
104 NURPUR BEDI PB-08-002-136-001/39
(Bungri) 		2608002000NRG24140920230094661 15/09/2023 KIRNA DEVI 2608002WL005829 KIRNA DEVI 00352 PUNB0PGB003 2205 2205 Processed 09/11/2023 7268654462 KIRNA DEVI ()
105 NURPUR BEDI PB-08-002-136-001/49
(Bungri) 		2608002000NRG24140920230094664 15/09/2023 USHA RANI 2608002WL005829 USHA RANI 00352 PUNB0PGB003 1225 1225 Processed 09/11/2023 7268654355 USHA RANI ()
SubTotal 89192 89192
106 NURPUR BEDI PB-08-002-005-001/51
(AMARPUR BELA) 		2608002000NRG24140920230094522 15/09/2023 Manjit Kaur 2608002WL005814 Manjit Kaur 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7268654337 Manjit Kaur ()
SubTotal 2424 2424
107 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24140920230095179 15/09/2023 PARAMJIT KAUR 2608002WL005857 PARAMJIT KAUR 00354 PUNB0107600 2727 2727 Processed 10/11/2023 7268654465 PARAMJIT KAUR ()
SubTotal 2727 2727
108 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24140920230094564 15/09/2023 MANJEET KAUR 2608002WL005820 MANJEET KAUR 00354 PUNB0776400 3939 3939 Processed 10/11/2023 7268654426 MANJEET KAUR ()
109 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24130920230093444 15/09/2023 NEELAM KAUR 2608002WL005748 NEELAM KAUR 00354 PUNB0776400 2727 2727 Processed 10/11/2023 7268654425 NEELAM KAUR ()
110 NURPUR BEDI PB-08-002-091-001/40
(MUNNE) 		2608002000NRG24140920230094494 15/09/2023 Maya Devi 2608002WL005812 Maya Devi 00354 PUNB0776400 2121 2121 Processed 10/11/2023 7268654339 Maya Devi ()
111 NURPUR BEDI PB-08-002-127-001/68
(SUKHE MAJRA) 		2608002000NRG24140920230095196 15/09/2023 Gurmail Chand 2608002WL005858 Gurmail Chand 00354 PUNB0776400 1818 1818 Processed 10/11/2023 7268654338 Gurmail Chand ()
112 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24140920230094737 15/09/2023 BHOLI Devi 2608002WL005837 BHOLI Devi 00354 PUNB0776400 2121 2121 Processed 10/11/2023 7268654340 BHOLI Devi ()
SubTotal 12726 12726
113 NURPUR BEDI PB-08-002-038-001/9
(CHAUNTA) 		2608002000NRG24130920230093316 15/09/2023 Amarjit Kaur 2608002WL005738 Amarjit Kaur 00415 SBIN0006342 2121 2121 Processed 09/11/2023 7268654360 MRS AMARJIT KAUR ()
SubTotal 2121 2121
114 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG24140920230094618 15/09/2023 RAJWANT KAUR 2608002WL005826 RAJWANT KAUR 00415 SBIN0017009 3030 3030 Processed 09/11/2023 7268654400 MR RAJWANT KAUR ()
115 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24140920230094580 15/09/2023 RAMAN RANI 2608002WL005821 RAMAN RANI 00415 SBIN0017009 2121 2121 Processed 09/11/2023 7268654404 MRS RAMAN RANI ()
116 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG24140920230095011 15/09/2023 BALJINDER 2608002WL005847 BALJINDER 00415 SBIN0017009 2121 2121 Processed 09/11/2023 7268654456 MRS BALJINDER KAUR ()
117 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG24140920230095015 15/09/2023 USHA RANI 2608002WL005847 USHA RANI 00415 SBIN0017009 2121 2121 Processed 09/11/2023 7268654403 MRS USHA RANI ()
118 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24130920230093434 15/09/2023 MINAKSHI BALA 2608002WL005748 MINAKSHI BALA 00415 SBIN0017009 2727 2727 Processed 09/11/2023 7268654401 MRS MINAKSHI BALA ()
119 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24140920230094495 15/09/2023 Sarbjit Kaur 2608002WL005812 Sarbjit Kaur 00415 SBIN0017009 2424 2424 Processed 09/11/2023 7268654362 MR SARABJIT KAUR ()
120 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG24130920230093286 15/09/2023 BALWINER SINGH 2608002WL005736 BALWINER SINGH 00415 SBIN0017009 1818 1818 Processed 09/11/2023 7268654405 MR BALWINDER SINGH ()
121 NURPUR BEDI PB-08-002-111-001/84
(SABOUR) 		2608002000NRG24130920230093425 15/09/2023 REKHA DEVI 2608002WL005746 REKHA DEVI 00415 SBIN0017009 2727 2727 Processed 09/11/2023 7268654402 MRS REKHA DEVI ()
122 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24140920230095188 15/09/2023 BIMLA DEVI 2608002WL005858 BIMLA DEVI 00415 SBIN0017009 2121 2121 Processed 09/11/2023 7268654363 MRS BIMLA DEVI ()
123 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24130920230093290 15/09/2023 KULDEEP KAUR 2608002WL005736 KULDEEP KAUR 00415 SBIN0017009 2121 2121 Processed 09/11/2023 7268654361 MRS KULDEEP KAUR ()
SubTotal 23331 23331
124 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24140920230094518 15/09/2023 SAVITRI 2608002WL005814 SAVITRI 00415 SBIN0050166 1515 1515 Processed 09/11/2023 7268654370 MRS SWITRI DEVI ()
125 NURPUR BEDI PB-08-002-007-001/52
(ASMAN PUR UPPER) 		2608002000NRG24140920230094568 15/09/2023 KAMLA DEVI 2608002WL005820 KAMLA DEVI 00415 SBIN0050166 3939 3939 Processed 09/11/2023 7268654366 MRS KAMLA DEVI ()
126 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24140920230094594 15/09/2023 KRISHANA DEVI 2608002WL005825 KRISHANA DEVI 00415 SBIN0050166 606 606 Processed 09/11/2023 7268654396 MRS KRISHANA DEVI ()
127 NURPUR BEDI PB-08-002-031-001/120
(BHOGIPUR) 		2608002000NRG24130920230093704 15/09/2023 SUKHDEV SINGH 2608002WL005768 SUKHDEV SINGH 00415 SBIN0050166 303 303 Processed 09/11/2023 7268654372 MR SUKHDEV SINGH ()
128 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24130920230093790 15/09/2023 SARABJIT KAUR 2608002WL005772 SARABJIT KAUR 00415 SBIN0050166 1818 1818 Processed 09/11/2023 7268654369 MRS SARABJIT KAUR ()
129 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24140920230094631 15/09/2023 BALWINDER SINGH 2608002WL005827 BALWINDER SINGH 00415 SBIN0050166 3030 3030 Processed 09/11/2023 7268654399 MR BALWINDER SINGH ()
130 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24140920230094637 15/09/2023 PARDEEP KUMAR 2608002WL005827 PARDEEP KUMAR 00415 SBIN0050166 2727 2727 Processed 09/11/2023 7268654397 MR PARDEEP KUMAR ()
131 NURPUR BEDI PB-08-002-072-001/70
(KATTA) 		2608002000NRG24140920230095008 15/09/2023 KAMALJIT KAUR 2608002WL005847 KAMALJIT KAUR 00415 SBIN0050166 2121 2121 Processed 09/11/2023 7268654455 MRS KAMALJIT KAUR ()
132 NURPUR BEDI PB-08-002-080-001/12
(LAKHNON) 		2608002000NRG24130920230093449 15/09/2023 JASKARANPREET SINGH 2608002WL005749 JASKARANPREET SINGH 00415 SBIN0050166 2121 2121 Processed 09/11/2023 7268654373 MR JASKARANPREET SINGH ()
133 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24130920230093454 15/09/2023 KAVITA 2608002WL005749 KAVITA 00415 SBIN0050166 1818 1818 Processed 09/11/2023 7268654453 MRS KAVITA ()
134 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24130920230093742 15/09/2023 YASH PAL 2608002WL005769 YASH PAL 00415 SBIN0050166 2424 2424 Processed 09/11/2023 7268654393 MR YASH PAL ()
135 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24130920230093749 15/09/2023 RANI 2608002WL005769 RANI 00415 SBIN0050166 2424 2424 Processed 09/11/2023 7268654371 MS RANI WO TARSEM LAL ()
136 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24130920230093410 15/09/2023 PIARI DEVI 2608002WL005745 PIARI DEVI 00415 SBIN0050166 303 303 Processed 09/11/2023 7268654365 MRS PIARI DEVI ()
137 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24130920230093413 15/09/2023 RAM PAL 2608002WL005745 RAM PAL 00415 SBIN0050166 303 303 Processed 09/11/2023 7268654395 MR RAM PAL ()
138 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24130920230093439 15/09/2023 KAMLESH DEVI 2608002WL005748 KAMLESH DEVI 00415 SBIN0050166 2727 2727 Processed 09/11/2023 7268654364 MR KAMLESH DEVI ()
139 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24130920230093441 15/09/2023 GURMIT SINGH 2608002WL005748 GURMIT SINGH 00415 SBIN0050166 303 303 Processed 09/11/2023 7268654367 MR GURMIT SINGH DSSO ()
140 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24130920230093443 15/09/2023 KANTA DEVI 2608002WL005748 KANTA DEVI 00415 SBIN0050166 2424 2424 Processed 09/11/2023 7268654394 MRS KANTA DEVI ()
141 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24130920230093446 15/09/2023 MANOHAR LAL 2608002WL005748 MANOHAR LAL 00415 SBIN0050166 2727 2727 Processed 09/11/2023 7268654398 MR MANOHAR LAL ()
142 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24140920230094738 15/09/2023 DARSHNA DEVI 2608002WL005837 DARSHNA DEVI 00415 SBIN0050166 2424 2424 Processed 09/11/2023 7268654454 MRS DARSHNA DEVI ()
143 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG24140920230094651 15/09/2023 VIDYA DEVI 2608002WL005829 VIDYA DEVI 00415 SBIN0050166 1715 1715 Processed 09/11/2023 7268654392 MR VIDIYA DEVI ()
144 NURPUR BEDI PB-08-002-136-001/47
(Bungri) 		2608002000NRG24140920230094663 15/09/2023 HARDEEP KAUR 2608002WL005829 HARDEEP KAUR 00415 SBIN0050166 245 245 Processed 09/11/2023 7268654368 MRS HARDEEP KAUR ()
SubTotal 38017 38017
145 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24130920230093388 15/09/2023 SAWANI 2608002WL005744 SAWANI 00415 SBIN0051368 2121 2121 Processed 09/11/2023 7268654452 MRS SWARNI ()
146 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24130920230093397 15/09/2023 JAGTAR SINGH 2608002WL005744 JAGTAR SINGH 00415 SBIN0051368 2424 2424 Processed 09/11/2023 7268654451 MR JAGTAR SINGH SO DEV RAJ ()
147 NURPUR BEDI PB-08-002-018-001/113
(BASALI) 		2608002000NRG24130920230093600 15/09/2023 RAJ RANI 2608002WL005762 RAJ RANI 00415 SBIN0051368 2727 2727 Processed 09/11/2023 7268654375 MRS RAJ RANI ()
148 NURPUR BEDI PB-08-002-018-001/20
(BASALI) 		2608002000NRG24130920230093604 15/09/2023 SANDESH KUMARI 2608002WL005762 SANDESH KUMARI 00415 SBIN0051368 2727 2727 Processed 09/11/2023 7268654374 MRS SANDESH KUMARI ()
149 NURPUR BEDI PB-08-002-031-001/121
(BHOGIPUR) 		2608002000NRG24130920230093705 15/09/2023 Kulvir Kaur 2608002WL005768 Kulvir Kaur 00415 SBIN0051368 606 606 Processed 09/11/2023 7268654376 MRS KULVIR KAUR ()
150 NURPUR BEDI PB-08-002-031-001/3
(BHOGIPUR) 		2608002000NRG24130920230093714 15/09/2023 Geeta 2608002WL005768 Geeta 00415 SBIN0051368 303 303 Processed 09/11/2023 7268654390 MRS GEETA ()
151 NURPUR BEDI PB-08-002-038-001/160
(CHAUNTA) 		2608002000NRG24130920230093306 15/09/2023 JAMNA DEVI 2608002WL005738 JAMNA DEVI 00415 SBIN0051368 1818 1818 Processed 09/11/2023 7268654377 MASTER LOVEPREET SINGH UG JAMNA DEVI ()
152 NURPUR BEDI PB-08-002-052-001/104
(GREWAL) 		2608002000NRG24140920230094728 15/09/2023 RANI DEVI 2608002WL005836 RANI DEVI 00415 SBIN0051368 3030 3030 Processed 09/11/2023 7268654391 MRS RANI DEVI ()
SubTotal 15756 15756
153 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24140920230094599 15/09/2023 shiv kumar 2608002WL005825 shiv kumar 00462 UCBA0001316 606 606 Processed 09/11/2023 7268654387 SHIV KUMAR ()
154 NURPUR BEDI PB-08-002-064-001/33
(JHANGRIAN) 		2608002000NRG24140920230095224 15/09/2023 NAVJOT SINGH 2608002WL005861 NAVJOT SINGH 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268654381 NAVJOT SINGH ()
155 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24140920230094592 15/09/2023 BHAJNO DEVI 2608002WL005824 BHAJNO DEVI 00462 UCBA0001316 1818 1818 Processed 09/11/2023 7268654386 BHAJNO DEVI ()
156 NURPUR BEDI PB-08-002-137-001/102
(Sakhpur) 		2608002000NRG24140920230095232 15/09/2023 DARSHANA DEVI 2608002WL005862 DARSHANA DEVI 00462 UCBA0001316 2424 2424 Processed 09/11/2023 7268654380 DARSHANA DEVI W/O SURINDER PAL ()
157 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24140920230095240 15/09/2023 SHEELA DEVI 2608002WL005862 SHEELA DEVI 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268654385 SHEELA DEVI ()
158 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24140920230095241 15/09/2023 TELU RAM 2608002WL005862 TELU RAM 00462 UCBA0001316 1818 1818 Processed 09/11/2023 7268654378 TELU RAM ()
159 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24140920230095245 15/09/2023 Kesar Singh 2608002WL005862 Kesar Singh 00462 UCBA0001316 2424 2424 Processed 09/11/2023 7268654389 KESAR SINGH ()
160 NURPUR BEDI PB-08-002-137-001/82
(Sakhpur) 		2608002000NRG24140920230095246 15/09/2023 DURGI DEVI 2608002WL005862 DURGI DEVI 00462 UCBA0001316 2121 2121 Processed 09/11/2023 7268654379 DURGI DEVI WO KEHAR SINGH ()
161 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24140920230095247 15/09/2023 JASWINDER KAUR 2608002WL005862 JASWINDER KAUR 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268654388 JASWINDER KAUR ()
SubTotal 19392 19392
162 NURPUR BEDI PB-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG24140920230094524 15/09/2023 Kashmir Kaur 2608002WL005815 Kashmir Kaur 00462 UCBA0002929 2121 2121 Rejected 09/11/2023 7268654382 No Such Account
163 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24140920230094529 15/09/2023 SUKHVIR KAUR 2608002WL005815 SUKHVIR KAUR 00462 UCBA0002929 303 303 Processed 09/11/2023 7268654383 SUKHVIR KAUR WO KASHMIR SINGH ()
SubTotal 2424 2424
164 NURPUR BEDI PB-08-002-023-001/100
(BASSI) 		2608002000NRG24140920230094603 15/09/2023 JARNAIL KAUR 2608002WL005826 JARNAIL KAUR 00691 IPOS0000001 3030 3030 Processed 09/11/2023 7268654438 JARNAIL KAUR ()
SubTotal 3030 3030
Total 345743 345743

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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_150923FTO_52687 AXIS BANK UTIB0002234 Bains 606
2 NURPUR BEDI PB2608002_150923FTO_52687 Bank of India BKID0006570 ROOP NAGAR 2121
3 NURPUR BEDI PB2608002_150923FTO_52687 Central Bank Of India CBIN0281069 NURPUR BEDI 38552
4 NURPUR BEDI PB2608002_150923FTO_52687 HDFC HDFC0001427 ANANDPUR SAHIB 2424
5 NURPUR BEDI PB2608002_150923FTO_52687 HDFC HDFC0002929 Nurpur Bedi 17271
6 NURPUR BEDI PB2608002_150923FTO_52687 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 13332
7 NURPUR BEDI PB2608002_150923FTO_52687 Punjab & Sind Bank PSIB0000199 Takhtgarh 35754
8 NURPUR BEDI PB2608002_150923FTO_52687 Punjab & Sind Bank PSIB0021290 BARHWA-USB 24543
9 NURPUR BEDI PB2608002_150923FTO_52687 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 89192
10 NURPUR BEDI PB2608002_150923FTO_52687 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
11 NURPUR BEDI PB2608002_150923FTO_52687 Punjab National Bank PUNB0107600 MAKHUPUR 2727
12 NURPUR BEDI PB2608002_150923FTO_52687 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 12726
13 NURPUR BEDI PB2608002_150923FTO_52687 State Bank of India SBIN0006342 ROPAR 2121
14 NURPUR BEDI PB2608002_150923FTO_52687 State Bank of India SBIN0017009 NURPUR BEDI 23331
15 NURPUR BEDI PB2608002_150923FTO_52687 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 38017
16 NURPUR BEDI PB2608002_150923FTO_52687 State Bank of India SBIN0051368 BAJRUR 15756
17 NURPUR BEDI PB2608002_150923FTO_52687 UCO Bank UCBA0001316 DUMEWAL 19392
18 NURPUR BEDI PB2608002_150923FTO_52687 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424
19 NURPUR BEDI PB2608002_150923FTO_52687 India Post Payments Bank IPOS0000001 ROPAR 3030

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