Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_150923APB_FTO_52689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-007-001/45
(ASMAN PUR UPPER) 		2608002000NRG24140920230094563 15/09/2023 PARAMJIT KAUR 2608002WL005820 PARAMJIT KAUR 00032 UTIB0002234 3939 3939 Processed 09/11/2023 7268983644 PARAMJIT KAUR AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24130920230093295 15/09/2023 SURINDER KAUR 2608002WL005737 SURINDER KAUR 00032 UTIB0002234 2121 2121 Processed 09/11/2023 7268983645 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
3 NURPUR BEDI PB-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24120920230092582 15/09/2023 NACHHATAR KAUR 2608002WL005703 NACHHATAR KAUR 00048 BKID0006570 3333 3333 Processed 09/11/2023 7268983667 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
4 NURPUR BEDI PB-08-002-007-001/67
(ASMAN PUR UPPER) 		2608002000NRG24140920230094569 15/09/2023 JASVIR KAUR 2608002WL005820 JASVIR KAUR 00078 CNRB0002102 3939 3939 Processed 09/11/2023 7268983549 JASVIR KAUR CANARA BANK(508532)
SubTotal 3939 3939
5 NURPUR BEDI PB-08-002-007-001/11
(ASMAN PUR UPPER) 		2608002000NRG24140920230094559 15/09/2023 karamjeet kaur 2608002WL005820 karamjeet kaur 00089 CBIN0281069 3939 3939 Processed 10/11/2023 7268983556 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 NURPUR BEDI PB-08-002-009-001/27
(AULAKH) 		2608002000NRG24130920230093392 15/09/2023 GURMIT KAUR 2608002WL005744 GURMIT KAUR 00089 CBIN0281069 2424 2424 Processed 09/11/2023 7268983554 Mrs. GURMEET KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-009-001/8
(AULAKH) 		2608002000NRG24130920230093400 15/09/2023 MINDO 2608002WL005744 MINDO 00089 CBIN0281069 2424 2424 Processed 09/11/2023 7268983553 Mrs. MINDO W O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24140920230094506 15/09/2023 DALJIT KAUR 2608002WL005813 DALJIT KAUR 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268983560 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24140920230094512 15/09/2023 DARSHAN KAUR 2608002WL005813 DARSHAN KAUR 00089 CBIN0281069 3333 3333 Processed 11/11/2023 7268983550 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 NURPUR BEDI PB-08-002-023-001/19
(BASSI) 		2608002000NRG24140920230094605 15/09/2023 Geeta 2608002WL005826 Geeta 00089 CBIN0281069 3030 3030 Processed 09/11/2023 7268983552 Mrs. GEETA . W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-023-001/51
(BASSI) 		2608002000NRG24140920230094609 15/09/2023 KULVIR KHAN 2608002WL005826 KULVIR KHAN 00089 CBIN0281069 2727 2727 Processed 09/11/2023 7268983682 Mr. KULVIR KHAN S/O SURINDER KHAN CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-071-001/217
(KARTARPUR) 		2608002000NRG24140920230095083 15/09/2023 MANJIT KAUR 2608002WL005852 MANJIT KAUR 00089 CBIN0281069 1212 1212 Processed 09/11/2023 7268983555 Mrs. MANJIT KAUR W O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG24140920230095092 15/09/2023 CHHINDO DEVI 2608002WL005852 CHHINDO DEVI 00089 CBIN0281069 1212 1212 Processed 09/11/2023 7268983551 Ms. CHHINDO DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-072-001/62
(KATTA) 		2608002000NRG24130920230093423 15/09/2023 REENA 2608002WL005746 REENA 00089 CBIN0281069 2727 2727 Processed 09/11/2023 7268983558 REENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24130920230093451 15/09/2023 RACHNA DEVI 2608002WL005749 RACHNA DEVI 00089 CBIN0281069 909 909 Processed 09/11/2023 7268983566 RACHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
16 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24140920230094505 15/09/2023 Gurmeet Kaur 2608002WL005813 Gurmeet Kaur 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7268983548 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-127-001/26
(SUKHE MAJRA) 		2608002000NRG24140920230095186 15/09/2023 KAMLESH KUMARI 2608002WL005858 KAMLESH KUMARI 00114 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7268983684 KAMLESH KUMARI W/O RAM DHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24140920230095194 15/09/2023 Chanchla 2608002WL005858 Chanchla 00114 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7268983683 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6363 6363
19 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24140920230094507 15/09/2023 JASVIR KAUR 2608002WL005813 JASVIR KAUR 00152 HDFC0002929 303 303 Processed 09/11/2023 7268983676 JASVIR KAUR HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24140920230094508 15/09/2023 SATNAM SINGH 2608002WL005813 SATNAM SINGH 00152 HDFC0002929 3636 3636 Processed 09/11/2023 7268983677 SATNAM SINGH HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24140920230094509 15/09/2023 KAMALJIT KAUR 2608002WL005813 KAMALJIT KAUR 00152 HDFC0002929 3636 3636 Processed 09/11/2023 7268983675 KAMALJIT KAUR HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-071-001/105
(KARTARPUR) 		2608002000NRG24140920230095054 15/09/2023 SARBJIT KAUR 2608002WL005852 SARBJIT KAUR 00152 HDFC0002929 1212 1212 Processed 09/11/2023 7268983678 SARBJIT KAUR HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-071-001/136
(KARTARPUR) 		2608002000NRG24140920230095064 15/09/2023 AMARJIT KAUR 2608002WL005852 AMARJIT KAUR 00152 HDFC0002929 1212 1212 Processed 09/11/2023 7268983564 AMARJIT KAUR HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24140920230094517 15/09/2023 HARPREET KAUR 2608002WL005813 HARPREET KAUR 00152 HDFC0002929 606 606 Processed 09/11/2023 7268983679 HARPREET KAUR HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-111-001/5
(SABOUR) 		2608002000NRG24130920230093431 15/09/2023 SUBHADRA DEVI 2608002WL005747 SUBHADRA DEVI 00152 HDFC0002929 2424 2424 Processed 09/11/2023 7268983563 SUBHADHRA DEVI UCO BANK(607066)
26 NURPUR BEDI PB-08-002-138-001/112
(Takhatgarh) 		2608002000NRG24130920230093543 15/09/2023 BALVEER KAUR 2608002WL005754 BALVEER KAUR 00152 HDFC0002929 2121 2121 Processed 09/11/2023 7268983565 BALVEER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
27 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG24140920230094561 15/09/2023 DALJEET KAUR 2608002WL005820 DALJEET KAUR 00349 PSIB0000138 3333 3333 Processed 09/11/2023 7268983723 DALJIT KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-007-001/5
(ASMAN PUR UPPER) 		2608002000NRG24140920230094565 15/09/2023 CHOTA SINGH 2608002WL005820 CHOTA SINGH 00349 PSIB0000138 3636 3636 Processed 09/11/2023 7268983726 CHHOTTA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG24140920230094566 15/09/2023 Charanjit kaur 2608002WL005820 Charanjit kaur 00349 PSIB0000138 3939 3939 Processed 09/11/2023 7268983722 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24140920230095145 15/09/2023 KRISHNA 2608002WL005854 KRISHNA 00349 PSIB0000138 1818 1818 Processed 09/11/2023 7268983717 KRISHNA DEVI PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24140920230095144 15/09/2023 SADA RAM 2608002WL005854 SADA RAM 00349 PSIB0000138 2121 2121 Processed 09/11/2023 7268983716 SADA RAM PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24140920230095146 15/09/2023 BIMLA DEVI 2608002WL005854 BIMLA DEVI 00349 PSIB0000138 1818 1818 Processed 09/11/2023 7268983714 BIMLA DEVI PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG24140920230095147 15/09/2023 PARAMJIT KAUR 2608002WL005854 PARAMJIT KAUR 00349 PSIB0000138 2121 2121 Processed 10/11/2023 7268983703 MASTER PARAMJIT KAUR UG SHINGARO DEVI STATE BANK OF INDIA(508548)
34 NURPUR BEDI PB-08-002-016-001/6
(BARWA) 		2608002000NRG24140920230095149 15/09/2023 BHAJAN KAUR 2608002WL005854 BHAJAN KAUR 00349 PSIB0000138 1818 1818 Processed 09/11/2023 7268983715 BHAJAN KAUR & DSSO PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24140920230094510 15/09/2023 KAMALJIT KAUR 2608002WL005813 KAMALJIT KAUR 00349 PSIB0000138 909 909 Processed 09/11/2023 7268983702 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-072-001/86
(KATTA) 		2608002000NRG24130920230093424 15/09/2023 ACHHAR SINGH 2608002WL005746 ACHHAR SINGH 00349 PSIB0000138 2727 2727 Processed 09/11/2023 7268983720 ACHHAR SINGH PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24130920230093450 15/09/2023 RAJINDER KUMAR 2608002WL005749 RAJINDER KUMAR 00349 PSIB0000138 606 606 Processed 09/11/2023 7268983724 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG24130920230093453 15/09/2023 CHARANJIT KAUR 2608002WL005749 CHARANJIT KAUR 00349 PSIB0000138 2121 2121 Processed 09/11/2023 7268983718 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG24130920230093456 15/09/2023 SURINDER KAUR 2608002WL005749 SURINDER KAUR 00349 PSIB0000138 2121 2121 Processed 09/11/2023 7268983712 SURINDER KAUR PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-089-001/103
(MOTHAPUR) 		2608002000NRG24140920230094513 15/09/2023 PARAMJIT KAUR 2608002WL005813 PARAMJIT KAUR 00349 PSIB0000138 2727 2727 Processed 09/11/2023 7268983719 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24130920230093436 15/09/2023 RAJ RANI 2608002WL005748 RAJ RANI 00349 PSIB0000138 2121 2121 Processed 09/11/2023 7268983704 RAJ RANI PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24130920230093440 15/09/2023 AVTAR KAUR 2608002WL005748 AVTAR KAUR 00349 PSIB0000138 2727 2727 Processed 09/11/2023 7268983705 AVTAR KAUR WO RAM PAL UCO BANK(607066)
43 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24130920230093442 15/09/2023 ANJU BALA 2608002WL005748 ANJU BALA 00349 PSIB0000138 2727 2727 Processed 09/11/2023 7268983725 ANJU BALA PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24130920230093445 15/09/2023 Ajit Singh 2608002WL005748 Ajit Singh 00349 PSIB0000138 909 909 Processed 09/11/2023 7268983713 AJIT SINGH PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG24130920230093287 15/09/2023 Kuldeep Kaur 2608002WL005736 Kuldeep Kaur 00349 PSIB0000138 1818 1818 Processed 09/11/2023 7268983721 KULDEEP KAUR WIFEOF BALWINDER SINGH PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24140920230094516 15/09/2023 JASWINDER KAUR 2608002WL005813 JASWINDER KAUR 00349 PSIB0000138 1818 1818 Processed 09/11/2023 7268983701 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 43935 43935
47 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24130920230093389 15/09/2023 SUDESH RANI 2608002WL005744 SUDESH RANI 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983733 Mrs. SUDESH RANI RANI CENTRAL BANK OF INDIA(607115)
48 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24130920230093395 15/09/2023 SIMRO 2608002WL005744 SIMRO 00349 PSIB0000199 2424 2424 Processed 09/11/2023 7268983695 SIMRO PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24130920230093396 15/09/2023 Amarjit Kaur 2608002WL005744 Amarjit Kaur 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7268983694 AMARJIT KAUR W/O KAMAL KISHORE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 NURPUR BEDI PB-08-002-128-001/8
(TAPRIAN) 		2608002000NRG24130920230093542 15/09/2023 Ranjeet Singh 2608002WL005754 Ranjeet Singh 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983727 RANJEET SINGH SO SHIV SINGH PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24130920230093294 15/09/2023 AMARJEET KAUR 2608002WL005737 AMARJEET KAUR 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983728 AMARJEET KAUR AXIS BANK(607153)
52 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24130920230093296 15/09/2023 SOMA DEVI 2608002WL005737 SOMA DEVI 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983731 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24130920230093297 15/09/2023 SOMA DEVI 2608002WL005737 SOMA DEVI 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983700 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
54 NURPUR BEDI PB-08-002-138-001/134
(Takhatgarh) 		2608002000NRG24130920230093548 15/09/2023 MANJIT KAUR 2608002WL005754 MANJIT KAUR 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983697 MANJIT KAUR WO GURNAM CHAND PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-138-001/142
(Takhatgarh) 		2608002000NRG24130920230093549 15/09/2023 BALJINDER KAUR 2608002WL005754 BALJINDER KAUR 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983696 BALJINDER KAUR WO SURINDER PAL PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-138-001/172
(Takhatgarh) 		2608002000NRG24130920230093298 15/09/2023 Sonu 2608002WL005737 Sonu 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983732 SONU PUNJAB NATIONAL BANK(508568)
57 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24130920230093291 15/09/2023 BIMLA DEVI 2608002WL005736 BIMLA DEVI 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983698 BIMLA DEVI PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-138-001/34
(Takhatgarh) 		2608002000NRG24130920230093555 15/09/2023 BALVINDER KAUR 2608002WL005754 BALVINDER KAUR 00349 PSIB0000199 1818 1818 Processed 09/11/2023 7268983710 BALWINDER KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-138-001/40
(Takhatgarh) 		2608002000NRG24130920230093556 15/09/2023 DEBBO 2608002WL005754 DEBBO 00349 PSIB0000199 1818 1818 Processed 09/11/2023 7268983711 DEVO WO JEET RAM PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-138-001/43
(Takhatgarh) 		2608002000NRG24130920230093558 15/09/2023 CHARNO 2608002WL005754 CHARNO 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983729 CHARNO WO BIHARI LAL PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24130920230093292 15/09/2023 TARO DEVI 2608002WL005736 TARO DEVI 00349 PSIB0000199 2121 2121 Processed 09/11/2023 7268983699 JAGTAR KAUR PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24130920230093293 15/09/2023 GITA DEVI 2608002WL005736 GITA DEVI 00349 PSIB0000199 2121 2121 Rejected 09/11/2023 7268983730 Aadhaar Number not Mapped to Account Number
SubTotal 33936 33936
63 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24130920230093393 15/09/2023 INDERJIT KAUR 2608002WL005744 INDERJIT KAUR 00349 PSIB0021290 2424 2424 Processed 09/11/2023 7268983537 INDERJEET KAUR PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-016-001/102
(BARWA) 		2608002000NRG24140920230095143 15/09/2023 AMRIK KAUR 2608002WL005854 AMRIK KAUR 00349 PSIB0021290 2121 2121 Processed 10/11/2023 7268983543 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
65 NURPUR BEDI PB-08-002-016-001/12
(BARWA) 		2608002000NRG24140920230095154 15/09/2023 ROSHAN LAL 2608002WL005855 ROSHAN LAL 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983532 ROSHAN LAL SO SH BHAGAT RAM UCO BANK(607066)
66 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24140920230095155 15/09/2023 HARJINDER KAUR 2608002WL005855 HARJINDER KAUR 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983690 HARJINDER KAUR PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24140920230095156 15/09/2023 DARSHNA DEVI 2608002WL005855 DARSHNA DEVI 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983539 DARSHANA DEVI PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-016-001/21
(BARWA) 		2608002000NRG24140920230095157 15/09/2023 GURMAIL CHAND 2608002WL005855 GURMAIL CHAND 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983540 GURMAIL CHAND PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-016-001/23
(BARWA) 		2608002000NRG24140920230095158 15/09/2023 BALJIT KAUR 2608002WL005855 BALJIT KAUR 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983542 BALJIT KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-016-001/4
(BARWA) 		2608002000NRG24140920230095159 15/09/2023 SARABJIT KAUR 2608002WL005855 SARABJIT KAUR 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983533 SARBJIT KAUR PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-016-001/50
(BARWA) 		2608002000NRG24140920230095160 15/09/2023 Surinder Kaur 2608002WL005855 Surinder Kaur 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983691 SURINDER KAUR PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-016-001/75
(BARWA) 		2608002000NRG24140920230095151 15/09/2023 KAMALJIT KAUR 2608002WL005854 KAMALJIT KAUR 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983538 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-016-001/78
(BARWA) 		2608002000NRG24140920230095152 15/09/2023 GURBAKHASH KAUR 2608002WL005854 GURBAKHASH KAUR 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983534 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-016-001/8
(BARWA) 		2608002000NRG24140920230095153 15/09/2023 SHILA DEVI 2608002WL005854 SHILA DEVI 00349 PSIB0021290 2121 2121 Processed 09/11/2023 7268983541 Mrs. SHILA DEVI W O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
75 NURPUR BEDI PB-08-002-023-001/1
(BASSI) 		2608002000NRG24140920230094602 15/09/2023 SURINDER KAUR 2608002WL005826 SURINDER KAUR 00349 PSIB0021290 2727 2727 Processed 09/11/2023 7268983536 SURINDER KAUR PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-023-001/59
(BASSI) 		2608002000NRG24140920230094610 15/09/2023 HARPREET KAUR 2608002WL005826 HARPREET KAUR 00349 PSIB0021290 3030 3030 Processed 09/11/2023 7268983692 HARPREET KAUR PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-023-001/79
(BASSI) 		2608002000NRG24140920230094617 15/09/2023 SUDESH KUMARI 2608002WL005826 SUDESH KUMARI 00349 PSIB0021290 2727 2727 Processed 09/11/2023 7268983535 SUDESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
78 NURPUR BEDI PB-08-002-007-001/22
(ASMAN PUR UPPER) 		2608002000NRG24140920230094560 15/09/2023 KAMLESH KAUR 2608002WL005820 KAMLESH KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7268983650 KAMLESH KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-007-001/51
(ASMAN PUR UPPER) 		2608002000NRG24140920230094567 15/09/2023 KAMALJIT KAUR 2608002WL005820 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7268983611 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24130920230093390 15/09/2023 SANTOKH SINGH 2608002WL005744 SANTOKH SINGH 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268983587 SANTOKH SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-023-001/21
(BASSI) 		2608002000NRG24140920230094607 15/09/2023 BALJEET KAUR 2608002WL005826 BALJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7268983585 BALJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG24140920230094614 15/09/2023 SHINDER DEVI 2608002WL005826 SHINDER DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7268983638 CHHINDER DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG24130920230093300 15/09/2023 MADAN LAL 2608002WL005738 MADAN LAL 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268983595 MADAN LAL PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-038-001/122
(CHAUNTA) 		2608002000NRG24130920230093301 15/09/2023 RAM DAYAL 2608002WL005738 RAM DAYAL 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268983659 RAM DIAL SO HAKAM RAM PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-038-001/129
(CHAUNTA) 		2608002000NRG24130920230093302 15/09/2023 DALVIR KAUR 2608002WL005738 DALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268983592 DALVIR KAUR PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-038-001/133
(CHAUNTA) 		2608002000NRG24130920230093303 15/09/2023 JASPREET KAUR 2608002WL005738 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268983602 JASPREET KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-038-001/14
(CHAUNTA) 		2608002000NRG24130920230093304 15/09/2023 KUSAM 2608002WL005738 KUSAM 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7268983658 MASTER JASHANDEEP SINGH UG KUSUM DEVI STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-038-001/167
(CHAUNTA) 		2608002000NRG24130920230093307 15/09/2023 AMRIK KAUR 2608002WL005738 AMRIK KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983661 AMRIK KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-038-001/18
(CHAUNTA) 		2608002000NRG24130920230093309 15/09/2023 gurdave singh 2608002WL005738 gurdave singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983663 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-038-001/27
(CHAUNTA) 		2608002000NRG24130920230093311 15/09/2023 ASHA 2608002WL005738 ASHA 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983707 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-038-001/28
(CHAUNTA) 		2608002000NRG24130920230093312 15/09/2023 PINKI 2608002WL005738 PINKI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983596 PINKI DEVI W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-038-001/36
(CHAUNTA) 		2608002000NRG24130920230093313 15/09/2023 MOHINDER KAUR 2608002WL005738 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7268983598 MRS MAHINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
93 NURPUR BEDI PB-08-002-038-001/42
(CHAUNTA) 		2608002000NRG24130920230093314 15/09/2023 JASVIR SINGH 2608002WL005738 JASVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983597 JASVIR SINGH S/O MULKH RAJ PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-038-001/9
(CHAUNTA) 		2608002000NRG24130920230093315 15/09/2023 DAVINDER 2608002WL005738 DAVINDER 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7268983594 MR DAVINDER SINGH SO STATE BANK OF INDIA(508548)
95 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG24120920230092569 15/09/2023 SUNITA DEVI 2608002WL005703 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268983654 SUNITA DEVI WO HARJIT KUMAR PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24120920230092570 15/09/2023 USHA RANI 2608002WL005703 USHA RANI 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983653 USHA RANI HDFC BANK LTD(607152)
97 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24120920230092572 15/09/2023 SURTA RAM 2608002WL005703 SURTA RAM 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983586 SURTA RAM & DSSO PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24120920230092573 15/09/2023 VIDYA 2608002WL005703 VIDYA 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983599 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24120920230092574 15/09/2023 HARPREET KAUR 2608002WL005703 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983655 HARPREET KAUR UCO BANK(607066)
100 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24120920230092576 15/09/2023 SURJIT KAUR 2608002WL005703 SURJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983593 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24120920230092577 15/09/2023 Ram Singh 2608002WL005703 Ram Singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983657 RAM SINGH SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-045-001/157
(GARH BAGHA) 		2608002000NRG24120920230092578 15/09/2023 Gurmeet Kaur 2608002WL005703 Gurmeet Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983589 GURMEET KAUR D/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG24120920230092580 15/09/2023 Manpreet Kaur 2608002WL005703 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983601 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-045-001/18
(GARH BAGHA) 		2608002000NRG24120920230092581 15/09/2023 Ram Kumar 2608002WL005703 Ram Kumar 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983600 RAM KUMAR S/O CHHINDER PAL PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-045-001/214
(GARH BAGHA) 		2608002000NRG24120920230092584 15/09/2023 SARBJIT KAUR 2608002WL005703 SARBJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983660 SARBJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-045-001/3
(GARH BAGHA) 		2608002000NRG24120920230092585 15/09/2023 KAMLJIT KAUR 2608002WL005703 KAMLJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7268983591 KARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-045-001/30
(GARH BAGHA) 		2608002000NRG24120920230092586 15/09/2023 KRISHNA DEVI 2608002WL005703 KRISHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983662 KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG24120920230092587 15/09/2023 SITO 2608002WL005703 SITO 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983656 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-045-001/37
(GARH BAGHA) 		2608002000NRG24120920230092588 15/09/2023 SUNITA DEVI 2608002WL005703 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7268983590 SUNITA W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24140920230094532 15/09/2023 KULWINDER KAUR 2608002WL005816 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983706 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NURPUR BEDI PB-08-002-064-001/26
(JHANGRIAN) 		2608002000NRG24140920230095223 15/09/2023 TARO DEVI 2608002WL005861 TARO DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268983608 TARA DEVI D/O BANT RAM PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-071-001/1
(KARTARPUR) 		2608002000NRG24140920230095050 15/09/2023 PIYARI 2608002WL005852 PIYARI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983633 PIARI W/O MEHAR CHAND V. KARTARPUR PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-071-001/100
(KARTARPUR) 		2608002000NRG24140920230095051 15/09/2023 MEENA RANI 2608002WL005852 MEENA RANI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983634 MEENA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-071-001/102
(KARTARPUR) 		2608002000NRG24140920230095052 15/09/2023 TARO DEVI 2608002WL005852 TARO DEVI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268983636 TARO DEVI HDFC BANK LTD(607152)
115 NURPUR BEDI PB-08-002-071-001/108
(KARTARPUR) 		2608002000NRG24140920230095057 15/09/2023 HARMESH KAUR 2608002WL005852 HARMESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983635 HARMESH KAUR HDFC BANK LTD(607152)
116 NURPUR BEDI PB-08-002-071-001/129
(KARTARPUR) 		2608002000NRG24140920230095062 15/09/2023 SONIA 2608002WL005852 SONIA 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983621 SONIA W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG24140920230095063 15/09/2023 SOMA DEVI 2608002WL005852 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983637 SOMA DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-071-001/146
(KARTARPUR) 		2608002000NRG24140920230095067 15/09/2023 Jamna Devi 2608002WL005852 Jamna Devi 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983647 JAMNA DEVI W/O CHARNJILAL V. KARTAR PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-071-001/150
(KARTARPUR) 		2608002000NRG24140920230095068 15/09/2023 SITO DEVI 2608002WL005852 SITO DEVI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268983617 SITO DEVI PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG24140920230095069 15/09/2023 RANJIT KAUR 2608002WL005852 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983619 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-071-001/186
(KARTARPUR) 		2608002000NRG24140920230095070 15/09/2023 Geeta Rani 2608002WL005852 Geeta Rani 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983648 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NURPUR BEDI PB-08-002-071-001/187
(KARTARPUR) 		2608002000NRG24140920230095071 15/09/2023 Hardeyi 2608002WL005852 Hardeyi 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983628 HARDEVI W/O KISHAN CHAND &DSSO PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-071-001/195
(KARTARPUR) 		2608002000NRG24140920230095075 15/09/2023 BHAGO 2608002WL005852 BHAGO 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983607 BHAGO W/O AMRIT LAL PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-071-001/198
(KARTARPUR) 		2608002000NRG24140920230095076 15/09/2023 NEELAM KUMARI 2608002WL005852 NEELAM KUMARI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983620 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-071-001/203
(KARTARPUR) 		2608002000NRG24140920230095078 15/09/2023 BHAJNO 2608002WL005852 BHAJNO 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983627 BHAJNO W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-071-001/206
(KARTARPUR) 		2608002000NRG24140920230095079 15/09/2023 KHUSHI RAM 2608002WL005852 KHUSHI RAM 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983631 KHUSHI RAM S/O KALU PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-071-001/210
(KARTARPUR) 		2608002000NRG24140920230095080 15/09/2023 SHINDO DEVI 2608002WL005852 SHINDO DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7268983609 MISS MANDEEP KAUR UNG CHHINDO DEVI STATE BANK OF INDIA(508548)
128 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG24140920230095081 15/09/2023 BALWINDER KAUR 2608002WL005852 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983615 BALVINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-071-001/237
(KARTARPUR) 		2608002000NRG24140920230095086 15/09/2023 DARSHNA DEVI 2608002WL005852 DARSHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983624 DARSHNA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
130 NURPUR BEDI PB-08-002-071-001/240
(KARTARPUR) 		2608002000NRG24140920230095087 15/09/2023 HARJINDER KAUR 2608002WL005852 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983625 HARJINDER KAUR WO BAGGA RAM PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-071-001/241
(KARTARPUR) 		2608002000NRG24140920230095088 15/09/2023 HARJIT KAUR 2608002WL005852 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983614 HARJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-071-001/246
(KARTARPUR) 		2608002000NRG24140920230095090 15/09/2023 BIMLA DEVI 2608002WL005852 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983616 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NURPUR BEDI PB-08-002-071-001/249
(KARTARPUR) 		2608002000NRG24140920230095091 15/09/2023 DEBO 2608002WL005852 DEBO 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268983629 DEBO W/O KISHAN CHAND &DSSO PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-071-001/253
(KARTARPUR) 		2608002000NRG24140920230095093 15/09/2023 BHOLI 2608002WL005852 BHOLI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268983618 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NURPUR BEDI PB-08-002-071-001/268
(KARTARPUR) 		2608002000NRG24140920230095098 15/09/2023 MINDO DEVI 2608002WL005852 MINDO DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983626 MOHINDER KAUR(MINDO) W/O BANARSI DASS PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-071-001/294
(KARTARPUR) 		2608002000NRG24140920230095100 15/09/2023 SANTOSH RANI 2608002WL005852 SANTOSH RANI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983649 SANTOSH KUMARI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-071-001/295
(KARTARPUR) 		2608002000NRG24140920230095101 15/09/2023 BIMLA DEVI 2608002WL005852 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983623 BIMLA DEVI WO OM PARKASH PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-071-001/37
(KARTARPUR) 		2608002000NRG24140920230095102 15/09/2023 DEBBO 2608002WL005852 DEBBO 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983632 DEBO W/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-071-001/51
(KARTARPUR) 		2608002000NRG24140920230095106 15/09/2023 GEETA DEVI 2608002WL005852 GEETA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983630 GEETA DEVI W/O LAL CHAND V. KARTARP PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24130920230093426 15/09/2023 HARWINDER SINGH 2608002WL005747 HARWINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983622 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-072-001/43
(KATTA) 		2608002000NRG24130920230093428 15/09/2023 Kamaljit Kaur 2608002WL005747 Kamaljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983639 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
142 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24130920230093430 15/09/2023 Bhauri 2608002WL005747 Bhauri 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983641 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24140920230094534 15/09/2023 Kashmiro 2608002WL005816 Kashmiro 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268983651 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
144 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24140920230094535 15/09/2023 DOLAT SINGH 2608002WL005816 DOLAT SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983652 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24140920230094536 15/09/2023 CHUHAR 2608002WL005816 CHUHAR 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983603 CHUHAR PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24140920230094537 15/09/2023 RANI 2608002WL005816 RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268983605 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG24140920230094538 15/09/2023 MAHINDER KAUR 2608002WL005816 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983604 MOHINDER KAUR W/O DARSHAN PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG24140920230095181 15/09/2023 Roshan Lal 2608002WL005858 Roshan Lal 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983606 ROSHAN LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG24140920230095182 15/09/2023 Meeto 2608002WL005858 Meeto 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983643 MEETO W/O BANT RAM PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG24140920230095183 15/09/2023 Baldev Raj 2608002WL005858 Baldev Raj 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983612 BALDEV RAJ S/O NISHA PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG24140920230095185 15/09/2023 MEHAR CHAND 2608002WL005858 MEHAR CHAND 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983610 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-127-001/31
(SUKHE MAJRA) 		2608002000NRG24140920230095187 15/09/2023 KAMLESH RANI 2608002WL005858 KAMLESH RANI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7268983640 KAMLESH RANI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-127-001/52
(SUKHE MAJRA) 		2608002000NRG24140920230095191 15/09/2023 JAGDISH KUMAR 2608002WL005858 JAGDISH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268983642 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG24140920230095192 15/09/2023 POOJA DEVI 2608002WL005858 POOJA DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7268983613 POOJA DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-127-001/67
(SUKHE MAJRA) 		2608002000NRG24140920230095195 15/09/2023 RAKESH KUMAR 2608002WL005858 RAKESH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7268983646 RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG24130920230093546 15/09/2023 RAJ RANI 2608002WL005754 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7268983588 RAJ RANI W/O RAMKISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 158772 158772
157 NURPUR BEDI PB-08-002-045-001/136
(GARH BAGHA) 		2608002000NRG24120920230092575 15/09/2023 KAMALJEET KAUR 2608002WL005703 KAMALJEET KAUR 00354 PUNB0040800 3333 3333 Processed 09/11/2023 7268983693 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
158 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24140920230095162 15/09/2023 SAROJ RANI 2608002WL005855 SAROJ RANI 00354 PUNB0776400 2121 2121 Processed 09/11/2023 7268983557 SAROJ RANI PUNJAB & SIND BANK(607087)
159 NURPUR BEDI PB-08-002-023-001/21
(BASSI) 		2608002000NRG24140920230094606 15/09/2023 Kuldeep Singh 2608002WL005826 Kuldeep Singh 00354 PUNB0776400 3030 3030 Processed 09/11/2023 7268983665 KULDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
160 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24140920230094531 15/09/2023 NIRMAL KAUR 2608002WL005816 NIRMAL KAUR 00354 PUNB0776400 2424 2424 Processed 09/11/2023 7268983664 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
161 NURPUR BEDI PB-08-002-071-001/38
(KARTARPUR) 		2608002000NRG24140920230095103 15/09/2023 KRISHANA DEVI 2608002WL005852 KRISHANA DEVI 00354 PUNB0776400 909 909 Processed 09/11/2023 7268983666 KRISHNA DEVI W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
162 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24140920230094511 15/09/2023 MANDEEP KAUR 2608002WL005813 MANDEEP KAUR 00354 PUNB0789900 3030 3030 Processed 09/11/2023 7268983584 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
163 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24130920230093391 15/09/2023 BALWINDER KAUR 2608002WL005744 BALWINDER KAUR 00415 SBIN0001368 2424 2424 Processed 10/11/2023 7268983674 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 2424 2424
164 NURPUR BEDI PB-08-002-045-001/108
(GARH BAGHA) 		2608002000NRG24120920230092571 15/09/2023 GURBAKHSHO DEVI 2608002WL005703 GURBAKHSHO DEVI 00415 SBIN0006342 3333 3333 Processed 09/11/2023 7268983681 GURBAKSH KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
165 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24130920230093387 15/09/2023 GURBAKSHU 2608002WL005744 GURBAKSHU 00415 SBIN0017009 2424 2424 Processed 10/11/2023 7268983561 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
166 NURPUR BEDI PB-08-002-038-001/1
(CHAUNTA) 		2608002000NRG24130920230093299 15/09/2023 SHAMIM 2608002WL005738 SHAMIM 00415 SBIN0017009 2424 2424 Processed 10/11/2023 7268983572 MRS SHAMIM STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-104-001/69
(RAIPUR 415) 		2608002000NRG24130920230093288 15/09/2023 Manjinder Singh 2608002WL005736 Manjinder Singh 00415 SBIN0017009 1515 1515 Processed 09/11/2023 7268983559 Mr. Manjinder Singh INDIAN BANK(607105)
168 NURPUR BEDI PB-08-002-138-001/114
(Takhatgarh) 		2608002000NRG24130920230093544 15/09/2023 HARWINDER KAUR 2608002WL005754 HARWINDER KAUR 00415 SBIN0017009 2121 2121 Processed 11/11/2023 7268983672 HARWINDER KAUR (GURU JLG TAKHATGARH) THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 8484 8484
169 NURPUR BEDI PB-08-002-016-001/1
(BARWA) 		2608002000NRG24140920230095142 15/09/2023 NIRMLA DEVI 2608002WL005854 NIRMLA DEVI 00415 SBIN0050166 1515 1515 Processed 10/11/2023 7268983570 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
170 NURPUR BEDI PB-08-002-016-001/74
(BARWA) 		2608002000NRG24140920230095150 15/09/2023 MINDO 2608002WL005854 MINDO 00415 SBIN0050166 2121 2121 Processed 09/11/2023 7268983583 MINDO PUNJAB & SIND BANK(607087)
171 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24140920230095161 15/09/2023 SANTOSH KUMARI 2608002WL005855 SANTOSH KUMARI 00415 SBIN0050166 1818 1818 Processed 10/11/2023 7268983576 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-023-001/68
(BASSI) 		2608002000NRG24140920230094612 15/09/2023 SEEMA 2608002WL005826 SEEMA 00415 SBIN0050166 2424 2424 Processed 10/11/2023 7268983569 MRS SEEMA STATE BANK OF INDIA(508548)
173 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24140920230094533 15/09/2023 SITO DEVI 2608002WL005816 SITO DEVI 00415 SBIN0050166 2424 2424 Processed 09/11/2023 7268983708 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG24140920230095053 15/09/2023 JAGDEV 2608002WL005852 JAGDEV 00415 SBIN0050166 1212 1212 Processed 10/11/2023 7268983670 MR JAG DEV STATE BANK OF INDIA(508548)
175 NURPUR BEDI PB-08-002-071-001/267
(KARTARPUR) 		2608002000NRG24140920230095097 15/09/2023 DARSHNA DEVI 2608002WL005852 DARSHNA DEVI 00415 SBIN0050166 1212 1212 Processed 09/11/2023 7268983567 DARSHNA DEVI & DSSO PLA 104882 PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG24130920230093421 15/09/2023 RAM DULARI 2608002WL005746 RAM DULARI 00415 SBIN0050166 2727 2727 Processed 09/11/2023 7268983578 RAM DULARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
177 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24130920230093427 15/09/2023 Nirmal Kaur 2608002WL005747 Nirmal Kaur 00415 SBIN0050166 606 606 Processed 10/11/2023 7268983673 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
178 NURPUR BEDI PB-08-002-072-001/44
(KATTA) 		2608002000NRG24130920230093422 15/09/2023 Taro Devi 2608002WL005746 Taro Devi 00415 SBIN0050166 2727 2727 Processed 10/11/2023 7268983577 MRS TARO DEVI STATE BANK OF INDIA(508548)
179 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24130920230093429 15/09/2023 SUKHJEET KAUR 2608002WL005747 SUKHJEET KAUR 00415 SBIN0050166 2424 2424 Processed 09/11/2023 7268983669 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
180 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG24130920230093452 15/09/2023 PARDEEP KAUR 2608002WL005749 PARDEEP KAUR 00415 SBIN0050166 1212 1212 Processed 09/11/2023 7268983580 PARDEEP KAUR PUNJAB & SIND BANK(607087)
181 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG24130920230093455 15/09/2023 TARO DEVI 2608002WL005749 TARO DEVI 00415 SBIN0050166 1818 1818 Processed 09/11/2023 7268983574 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
182 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24140920230094514 15/09/2023 GURBAX KAUR 2608002WL005813 GURBAX KAUR 00415 SBIN0050166 606 606 Processed 11/11/2023 7268983571 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
183 NURPUR BEDI PB-08-002-089-001/96
(MOTHAPUR) 		2608002000NRG24140920230094515 15/09/2023 jasvinder kaur 2608002WL005813 jasvinder kaur 00415 SBIN0050166 3030 3030 Processed 10/11/2023 7268983575 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
184 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24130920230093433 15/09/2023 TILAK RAJ 2608002WL005748 TILAK RAJ 00415 SBIN0050166 2424 2424 Processed 10/11/2023 7268983671 MR TILAK RAJ STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24130920230093437 15/09/2023 SHIV KUMAR 2608002WL005748 SHIV KUMAR 00415 SBIN0050166 2424 2424 Processed 10/11/2023 7268983568 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-127-001/50
(SUKHE MAJRA) 		2608002000NRG24140920230095190 15/09/2023 POOJA DEVI 2608002WL005858 POOJA DEVI 00415 SBIN0050166 1515 1515 Processed 10/11/2023 7268983668 MRS POOJA DEVI STATE BANK OF INDIA(508548)
187 NURPUR BEDI PB-08-002-127-001/62
(SUKHE MAJRA) 		2608002000NRG24140920230095193 15/09/2023 KAMALJIT 2608002WL005858 KAMALJIT 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7268983680 KAMALJEET S/O SHAMA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 36663 36663
188 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG24130920230093399 15/09/2023 BHUPINDER KAUR 2608002WL005744 BHUPINDER KAUR 00415 SBIN0051368 2121 2121 Processed 10/11/2023 7268983582 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
189 NURPUR BEDI PB-08-002-038-001/156
(CHAUNTA) 		2608002000NRG24130920230093305 15/09/2023 AJAY KUMAR 2608002WL005738 AJAY KUMAR 00415 SBIN0051368 1818 1818 Processed 09/11/2023 7268983579 AJAY S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-038-001/169
(CHAUNTA) 		2608002000NRG24130920230093308 15/09/2023 JAGAT RAM 2608002WL005738 JAGAT RAM 00415 SBIN0051368 1818 1818 Processed 09/11/2023 7268983562 JAGAT RAM S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-038-001/24
(CHAUNTA) 		2608002000NRG24130920230093310 15/09/2023 JASWINDER KAUR 2608002WL005738 JASWINDER KAUR 00415 SBIN0051368 2121 2121 Processed 10/11/2023 7268983581 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
192 NURPUR BEDI PB-08-002-138-001/55
(Takhatgarh) 		2608002000NRG24130920230093559 15/09/2023 BALVIR KAUR 2608002WL005754 BALVIR KAUR 00415 SBIN0051368 303 303 Processed 10/11/2023 7268983573 MRS BALVIR KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
193 NURPUR BEDI PB-08-002-064-001/21
(JHANGRIAN) 		2608002000NRG24140920230095221 15/09/2023 SUMAN 2608002WL005861 SUMAN 00462 UCBA0001316 2424 2424 Processed 09/11/2023 7268983686 SUMAN W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
194 NURPUR BEDI PB-08-002-064-001/25
(JHANGRIAN) 		2608002000NRG24140920230095222 15/09/2023 MAMTA 2608002WL005861 MAMTA 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268983687 MAMTA UCO BANK(607066)
195 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24140920230095225 15/09/2023 JYOTI 2608002WL005861 JYOTI 00462 UCBA0001316 606 606 Processed 09/11/2023 7268983546 JYOTI DEVI D/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-064-001/42
(JHANGRIAN) 		2608002000NRG24140920230095226 15/09/2023 DEBO 2608002WL005861 DEBO 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268983547 DEBO WO TARSEM LAL UCO BANK(607066)
197 NURPUR BEDI PB-08-002-064-001/5
(JHANGRIAN) 		2608002000NRG24140920230095227 15/09/2023 GURCHAIN 2608002WL005861 GURCHAIN 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268983688 GURCHAIN SINGH UCO BANK(607066)
198 NURPUR BEDI PB-08-002-064-001/7
(JHANGRIAN) 		2608002000NRG24140920230095228 15/09/2023 SAROJ 2608002WL005861 SAROJ 00462 UCBA0001316 2424 2424 Processed 09/11/2023 7268983685 SAROJ UCO BANK(607066)
199 NURPUR BEDI PB-08-002-071-001/144
(KARTARPUR) 		2608002000NRG24140920230095066 15/09/2023 Harbansi 2608002WL005852 Harbansi 00462 UCBA0001316 1212 1212 Processed 09/11/2023 7268983545 HARBANSI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NURPUR BEDI PB-08-002-090-001/19
(MUKARI) 		2608002000NRG24130920230093432 15/09/2023 SHARAT CHANDER 2608002WL005748 SHARAT CHANDER 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268983709 SHARAT CHANDER UCO BANK(607066)
201 NURPUR BEDI PB-08-002-137-001/26
(Sakhpur) 		2608002000NRG24140920230095229 15/09/2023 RAM PIARI 2608002WL005861 RAM PIARI 00462 UCBA0001316 2727 2727 Processed 09/11/2023 7268983689 RAM PIARI W/O DHARAM CHAND UCO BANK(607066)
202 NURPUR BEDI PB-08-002-137-001/27
(Sakhpur) 		2608002000NRG24140920230095230 15/09/2023 PARMALA DEVI 2608002WL005861 PARMALA DEVI 00462 UCBA0001316 2424 2424 Processed 09/11/2023 7268983544 PARMALA DEVI UCO BANK(607066)
SubTotal 22725 22725
203 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG24140920230095089 15/09/2023 REENA RANI 2608002WL005852 REENA RANI 00691 IPOS0000001 1212 1212 Processed 09/11/2023 7268983531 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 430563 430563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_150923APB_FTO_52689 AXIS BANK UTIB0002234 Bains 6060
2 NURPUR BEDI PB2608002_150923APB_FTO_52689 Bank of India BKID0006570 ROOP NAGAR 3333
3 NURPUR BEDI PB2608002_150923APB_FTO_52689 Canara Bank CNRB0002102 KIRATPUR SAHIB 3939
4 NURPUR BEDI PB2608002_150923APB_FTO_52689 Central Bank Of India CBIN0281069 NURPUR BEDI 26967
5 NURPUR BEDI PB2608002_150923APB_FTO_52689 District Central Cooperative Bank UTIB0SRCB01 DHER 6363
6 NURPUR BEDI PB2608002_150923APB_FTO_52689 HDFC HDFC0002929 Nurpur Bedi 15150
7 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 43935
8 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab & Sind Bank PSIB0000199 Takhtgarh 33936
9 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab & Sind Bank PSIB0021290 BARHWA-USB 34239
10 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 158772
11 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab National Bank PUNB0040800 ROPAR MAIN 3333
12 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8484
13 NURPUR BEDI PB2608002_150923APB_FTO_52689 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3030
14 NURPUR BEDI PB2608002_150923APB_FTO_52689 State Bank of India SBIN0001368 CHANDANKIARI 2424
15 NURPUR BEDI PB2608002_150923APB_FTO_52689 State Bank of India SBIN0006342 ROPAR 3333
16 NURPUR BEDI PB2608002_150923APB_FTO_52689 State Bank of India SBIN0017009 NURPUR BEDI 8484
17 NURPUR BEDI PB2608002_150923APB_FTO_52689 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 36663
18 NURPUR BEDI PB2608002_150923APB_FTO_52689 State Bank of India SBIN0051368 BAJRUR 8181
19 NURPUR BEDI PB2608002_150923APB_FTO_52689 UCO Bank UCBA0001316 DUMEWAL 22725
20 NURPUR BEDI PB2608002_150923APB_FTO_52689 India Post Payments Bank IPOS0000001 ROPAR 1212

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