Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_271223APB_FTO_80501
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-08-002-011-001/68
(BAHMAN MAZRA) 		2608002000NRG24261220230159910 27/12/2023 Jaswinder Singh 2608002WL010297 Jaswinder Singh 00032 UTIB0002234 2424 2424 Rejected 09/03/2024 1557011586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-009-001/27
(AULAKH) 		2608002000NRG24261220230159587 27/12/2023 GURMIT KAUR 2608002WL010271 GURMIT KAUR 00089 CBIN0281069 2121 2121 Processed 09/03/2024 1557011453 Mrs. GURMEET KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-009-001/8
(AULAKH) 		2608002000NRG24261220230159594 27/12/2023 MINDO 2608002WL010271 MINDO 00089 CBIN0281069 2424 2424 Processed 09/03/2024 1557011451 Mrs. MINDO W O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-051-001/31
(GOPALPUR) 		2608002000NRG24261220230159870 27/12/2023 KAMAL DEV 2608002WL010294 KAMAL DEV 00089 CBIN0281069 1818 1818 Processed 09/03/2024 1557011457 Mr. KAMAL DEV CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-057-001/154
(HYATPUR) 		2608002000NRG24271220230160322 27/12/2023 RAM NATH 2608002WL010335 RAM NATH 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1557011450 Mr. RAM NATH SO CHHAJJU RAM CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-060-001/5
(JATTPUR) 		2608002000NRG24221220230159294 27/12/2023 MELA RAM 2608002WL010245 MELA RAM 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1557011604 Mr. MELA RAM S O AGYA RAM CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-111-001/49
(SABOUR) 		2608002000NRG24261220230159513 27/12/2023 Darshan 2608002WL010264 Darshan 00089 CBIN0281069 2121 2121 Processed 09/03/2024 1557011608 Mr. DARSHAN DARSHAN S/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG24261220230159532 27/12/2023 PARVEEN KUMARI 2608002WL010265 PARVEEN KUMARI 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1557011458 Mrs. PARVEEN KUMARI W O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15453 15453
9 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24221220230158979 27/12/2023 Jaspal Kaur 2608002WL010221 Jaspal Kaur 00089 CBIN0284298 1515 1515 Processed 09/03/2024 1557011607 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
10 NURPUR BEDI PB-08-002-020-001/41
(BASS GADDIWAL) 		2608002000NRG24271220230160289 27/12/2023 TIRTH KAUR 2608002WL010330 TIRTH KAUR 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1557011446 TIRTH KAUR W/O CHET RAM PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-020-001/93
(BASS GADDIWAL) 		2608002000NRG24271220230160293 27/12/2023 PYARO 2608002WL010330 PYARO 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1557011447 PYARO W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-020-001/98
(BASS GADDIWAL) 		2608002000NRG24271220230160297 27/12/2023 VEENA DEVI 2608002WL010330 VEENA DEVI 00114 UTIB0SRCB01 1818 1818 Processed 09/03/2024 1557011610 VEENA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 NURPUR BEDI PB-08-002-101-001/4
(PACHRANDA) 		2608002000NRG24261220230159800 27/12/2023 BHAJAN SINGH 2608002WL010288 BHAJAN SINGH 00114 UTIB0SRCB01 909 909 Processed 09/03/2024 1557011445 BHAJAN SINGH S/O LACHHMAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 NURPUR BEDI PB-08-002-127-001/25
(SUKHE MAJRA) 		2608002000NRG24221220230158968 27/12/2023 SHAM LAL 2608002WL010220 SHAM LAL 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1557011609 SHAM LAL S/O NIGHAI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24221220230158974 27/12/2023 Chanchla 2608002WL010220 Chanchla 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1557011448 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 11817 11817
16 NURPUR BEDI PB-08-002-051-001/18
(GOPALPUR) 		2608002000NRG24261220230159867 27/12/2023 GAGANDEEP 2608002WL010294 GAGANDEEP 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1557011605 MR GAGANDEEP STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-086-001/47
(MAWA) 		2608002000NRG24261220230159571 27/12/2023 JAGIR KAUR 2608002WL010269 JAGIR KAUR 00152 HDFC0002929 1624 1624 Processed 09/03/2024 1557011470 JAGIR KAUR HDFC BANK LTD(607152)
18 NURPUR BEDI PB-08-002-111-001/1
(SABOUR) 		2608002000NRG24261220230159505 27/12/2023 MADAN LAL 2608002WL010264 MADAN LAL 00152 HDFC0002929 2424 2424 Processed 09/03/2024 1557011466 MADAN LAL HDFC BANK LTD(607152)
19 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG24261220230159506 27/12/2023 RAJ KUMAR 2608002WL010264 RAJ KUMAR 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011467 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG24261220230159507 27/12/2023 SANJIV KUMAR 2608002WL010264 SANJIV KUMAR 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1557011606 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NURPUR BEDI PB-08-002-111-001/2
(SABOUR) 		2608002000NRG24261220230159508 27/12/2023 SANTOSH KUMARI 2608002WL010264 SANTOSH KUMARI 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011463 Mrs. SANTOSH KUMARI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-111-001/43
(SABOUR) 		2608002000NRG24261220230159509 27/12/2023 Sunita Devi 2608002WL010264 Sunita Devi 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011468 SUNITA KISHAN UCO BANK(607066)
23 NURPUR BEDI PB-08-002-111-001/45
(SABOUR) 		2608002000NRG24261220230159510 27/12/2023 meer devi 2608002WL010264 meer devi 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011464 MEERA DEVI HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG24261220230159511 27/12/2023 Harmesh lal 2608002WL010264 Harmesh lal 00152 HDFC0002929 2424 2424 Processed 09/03/2024 1557011461 HARMESH LAL HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-111-001/51
(SABOUR) 		2608002000NRG24261220230159515 27/12/2023 Balak Ram 2608002WL010265 Balak Ram 00152 HDFC0002929 2424 2424 Processed 09/03/2024 1557011462 BALAK RAM HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-111-001/54
(SABOUR) 		2608002000NRG24261220230159517 27/12/2023 Anil Kumar 2608002WL010265 Anil Kumar 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011460 ANIL KUMAR HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG24261220230159518 27/12/2023 Raksha Rani 2608002WL010265 Raksha Rani 00152 HDFC0002929 2424 2424 Processed 09/03/2024 1557011465 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
28 NURPUR BEDI PB-08-002-111-001/56
(SABOUR) 		2608002000NRG24261220230159519 27/12/2023 BHOLI 2608002WL010265 BHOLI 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011469 BHOLI HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG24261220230159530 27/12/2023 RAJESH KUMAR 2608002WL010265 RAJESH KUMAR 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1557011471 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 34651 34651
30 NURPUR BEDI PB-08-002-072-001/86
(KATTA) 		2608002000NRG24271220230160283 27/12/2023 ACHHAR SINGH 2608002WL010329 ACHHAR SINGH 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1557011399 ACHHAR SINGH PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG24261220230159563 27/12/2023 PAWAN KUMAR 2608002WL010268 PAWAN KUMAR 00349 PSIB0000138 1515 1515 Processed 09/03/2024 1557011400 PAWAN KUMAR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-086-001/92
(MAWA) 		2608002000NRG24261220230159576 27/12/2023 RAJEEV KUMAR 2608002WL010269 RAJEEV KUMAR 00349 PSIB0000138 1421 1421 Processed 09/03/2024 1557011403 RAJEEV KUMAR PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG24261220230159521 27/12/2023 SOHAN LAL 2608002WL010265 SOHAN LAL 00349 PSIB0000138 2424 2424 Processed 09/03/2024 1557011398 SOHAN LAL PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG24261220230159528 27/12/2023 AMARJEET KAUR 2608002WL010265 AMARJEET KAUR 00349 PSIB0000138 2424 2424 Processed 09/03/2024 1557011620 AMARJEET KAUR PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-111-001/87
(SABOUR) 		2608002000NRG24261220230159533 27/12/2023 HEENA RANI 2608002WL010265 HEENA RANI 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1557011401 HEENA RANI GENERAL POST OFFICE(607245)
36 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG24261220230159536 27/12/2023 SHEELA DEVI 2608002WL010265 SHEELA DEVI 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1557011402 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 15965 15965
37 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24261220230159589 27/12/2023 SIMRO 2608002WL010271 SIMRO 00349 PSIB0000199 909 909 Processed 09/03/2024 1557011414 SIMRO PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG24261220230159590 27/12/2023 PIARI 2608002WL010271 PIARI 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1557011416 Mrs. PIARI PIARI PIARI CENTRAL BANK OF INDIA(607115)
39 NURPUR BEDI PB-08-002-009-001/80
(AULAKH) 		2608002000NRG24261220230159595 27/12/2023 Meena kumari 2608002WL010271 Meena kumari 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1557011418 MEENA KUMARI PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-011-001/22
(BAHMAN MAZRA) 		2608002000NRG24261220230159905 27/12/2023 HEM RAJ 2608002WL010297 HEM RAJ 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1557011619 HEM RAJ S/O SHIV RAM PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-011-001/34
(BAHMAN MAZRA) 		2608002000NRG24261220230159908 27/12/2023 BALWINDER SINGH 2608002WL010297 BALWINDER SINGH 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1557011406 BALWINDER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24261220230159909 27/12/2023 Nasib chand 2608002WL010297 Nasib chand 00349 PSIB0000199 303 303 Processed 09/03/2024 1557011404 NASEEB CHAND PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-011-001/80
(BAHMAN MAZRA) 		2608002000NRG24261220230159911 27/12/2023 BALRAM SINGH 2608002WL010297 BALRAM SINGH 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1557011411 BALRAM SINGH PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-011-001/88
(BAHMAN MAZRA) 		2608002000NRG24261220230159912 27/12/2023 SURINDER SINGH 2608002WL010297 SURINDER SINGH 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1557011409 SURINDER SINGH PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG24221220230159116 27/12/2023 SURINDER KAUR 2608002WL010233 SURINDER KAUR 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1557011410 SURINDER KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24221220230159118 27/12/2023 BAKHSHO DEVI 2608002WL010233 BAKHSHO DEVI 00349 PSIB0000199 606 606 Processed 09/03/2024 1557011415 Bakhsho Devi PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-029-001/23
(BHAOWAL) 		2608002000NRG24221220230159119 27/12/2023 KULWANT KAUR 2608002WL010233 KULWANT KAUR 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1557011412 KULWANT KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-029-001/24
(BHAOWAL) 		2608002000NRG24221220230159120 27/12/2023 SHAMSHER KAUR 2608002WL010233 SHAMSHER KAUR 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1557011407 SHAMSHER KAUR WO DILBAG RAI PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24221220230159121 27/12/2023 JASPREET KAUR 2608002WL010233 JASPREET KAUR 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1557011413 JASPREET KAUR PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG24221220230159123 27/12/2023 BAMAL KAUR 2608002WL010233 BAMAL KAUR 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1557011417 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NURPUR BEDI PB-08-002-029-001/54
(BHAOWAL) 		2608002000NRG24221220230159124 27/12/2023 NASIB KAUR 2608002WL010233 NASIB KAUR 00349 PSIB0000199 3030 3030 Processed 09/03/2024 1557011405 NASIB KAUR PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24221220230159125 27/12/2023 PARAMJIT KAUR 2608002WL010233 PARAMJIT KAUR 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1557011408 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
53 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24261220230159588 27/12/2023 INDERJIT KAUR 2608002WL010271 INDERJIT KAUR 00349 PSIB0021290 303 303 Processed 09/03/2024 1557011422 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
54 NURPUR BEDI PB-08-002-004-001/117
(ABIANA KHURD) 		2608002000NRG24261220230159468 27/12/2023 DHYANO 2608002WL010262 DHYANO 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011600 DIYANO W/O GURMEET SINGH & DSSO PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-004-001/179
(ABIANA KHURD) 		2608002000NRG24261220230159472 27/12/2023 DARSHNA DEVI 2608002WL010262 DARSHNA DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011512 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
56 NURPUR BEDI PB-08-002-004-001/28
(ABIANA KHURD) 		2608002000NRG24261220230159477 27/12/2023 shindo devi 2608002WL010262 shindo devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011508 MINDO DEVI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-004-001/42
(ABIANA KHURD) 		2608002000NRG24261220230159482 27/12/2023 VINA DEVI 2608002WL010262 VINA DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011505 VINA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-004-001/5
(ABIANA KHURD) 		2608002000NRG24261220230159484 27/12/2023 Surjit Kaur 2608002WL010262 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011509 SURJIT KAUR W/OGURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-004-001/60
(ABIANA KHURD) 		2608002000NRG24261220230159488 27/12/2023 JASWINDER KAUR 2608002WL010262 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011500 JASWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-004-001/76
(ABIANA KHURD) 		2608002000NRG24261220230159494 27/12/2023 KAMALJIT KAUR 2608002WL010262 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011503 KAMALJEET KAUR BANK OF BARODA(606985)
61 NURPUR BEDI PB-08-002-011-001/89
(BAHMAN MAZRA) 		2608002000NRG24261220230159913 27/12/2023 KULDEEP SINGH 2608002WL010297 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1557011599 KULDEEP SINGH SOUTH INDIAN BANK(607167)
62 NURPUR BEDI PB-08-002-020-001/24
(BASS GADDIWAL) 		2608002000NRG24271220230160288 27/12/2023 BALWINDER KAUR 2608002WL010330 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011588 BALWINDER KAUR W/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG24271220230160290 27/12/2023 JASVIR KAUR 2608002WL010330 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011584 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG24271220230160291 27/12/2023 BHOLI DEVI 2608002WL010330 BHOLI DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011581 BHOLI DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-020-001/96
(BASS GADDIWAL) 		2608002000NRG24271220230160295 27/12/2023 NARINDER KAUR 2608002WL010330 NARINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011580 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG24271220230161418 27/12/2023 HARI KARISHAN 2608002WL010395 HARI KARISHAN 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011601 MR HARI KRISHAN SO SUKHI RAM STATE BANK OF INDIA(508548)
67 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24271220230161420 27/12/2023 SUKHJANT SINGH 2608002WL010395 SUKHJANT SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011502 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
68 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24261220230159914 27/12/2023 SUKHJANT SINGH 2608002WL010298 SUKHJANT SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011501 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
69 NURPUR BEDI PB-08-002-024-001/56
(BATARLA) 		2608002000NRG24261220230159915 27/12/2023 Kamal Joti 2608002WL010298 Kamal Joti 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011504 KAMAL JOTI WO BHOLA RAM PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-038-001/13
(CHAUNTA) 		2608002000NRG24221220230158985 27/12/2023 SURINDER KAUR 2608002WL010222 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1557011507 SURINDER KAUR W/O RAGHUVIR SINGH PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-038-001/133
(CHAUNTA) 		2608002000NRG24221220230158986 27/12/2023 JASPREET KAUR 2608002WL010222 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011511 JASPREET KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-038-001/27
(CHAUNTA) 		2608002000NRG24221220230158991 27/12/2023 ASHA 2608002WL010222 ASHA 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011598 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-038-001/60
(CHAUNTA) 		2608002000NRG24221220230158992 27/12/2023 Jmuna Devi 2608002WL010222 Jmuna Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1557011585 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
74 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24261220230159916 27/12/2023 MANPREET KAUR 2608002WL010298 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011506 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24261220230159917 27/12/2023 NIRMALA DEVI 2608002WL010298 NIRMALA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011510 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
76 NURPUR BEDI PB-08-002-051-001/2
(GOPALPUR) 		2608002000NRG24261220230159868 27/12/2023 JAGTAR SINGH 2608002WL010294 JAGTAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011569 JAGTAR SINGH S/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-057-001/111
(HYATPUR) 		2608002000NRG24271220230160319 27/12/2023 KASHMIRI LAL 2608002WL010335 KASHMIRI LAL 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011564 KASHMIRI LAL S/O BHAGTU RAM &DSSO PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-057-001/143
(HYATPUR) 		2608002000NRG24271220230160320 27/12/2023 TARSEM SINGH 2608002WL010335 TARSEM SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011557 TARSEM SINGH S/O MAHA SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-057-001/158
(HYATPUR) 		2608002000NRG24271220230160323 27/12/2023 KESHAV KUMAR 2608002WL010335 KESHAV KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011563 KESHAV KUMAR SO KISHAN GOPAL PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-057-001/166
(HYATPUR) 		2608002000NRG24271220230160324 27/12/2023 DHARMPAL 2608002WL010335 DHARMPAL 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1557011554 DHARAM PAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-057-001/211
(HYATPUR) 		2608002000NRG24271220230160327 27/12/2023 JIT RAM 2608002WL010335 JIT RAM 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011566 JEET RAM UCO BANK(607066)
82 NURPUR BEDI PB-08-002-057-001/97
(HYATPUR) 		2608002000NRG24271220230160328 27/12/2023 SOM NATH 2608002WL010335 SOM NATH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011565 SOM NATH & DSSO PLA 105734 PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-060-001/36
(JATTPUR) 		2608002000NRG24221220230159292 27/12/2023 SURJEET SINGH 2608002WL010245 SURJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011555 SURJIT SINGH S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-072-001/16
(KATTA) 		2608002000NRG24261220230159514 27/12/2023 RAM SINGH 2608002WL010265 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011589 RAM SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-072-001/61
(KATTA) 		2608002000NRG24271220230160281 27/12/2023 Kulwant kaur 2608002WL010329 Kulwant kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011591 KULWANT KAUR D/O MASAT RAM PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-072-001/87
(KATTA) 		2608002000NRG24271220230160284 27/12/2023 JASWINDER KAUR 2608002WL010329 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011553 JASWINDER KAUR D/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-086-001/21
(MAWA) 		2608002000NRG24261220230159569 27/12/2023 DALJIT KAUR 2608002WL010269 DALJIT KAUR 00352 PUNB0PGB003 1624 1624 Processed 09/03/2024 1557011574 MRS DALJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-086-001/56
(MAWA) 		2608002000NRG24261220230159572 27/12/2023 KULDEEP KAUR 2608002WL010269 KULDEEP KAUR 00352 PUNB0PGB003 1624 1624 Processed 09/03/2024 1557011568 KULDEEP KAUR AXIS BANK(607153)
89 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24221220230158975 27/12/2023 Satya Devi 2608002WL010221 Satya Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011546 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG24221220230158976 27/12/2023 Jaswinder Kaur 2608002WL010221 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011595 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG24221220230158977 27/12/2023 KULDEEP KAUR 2608002WL010221 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011523 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24221220230158980 27/12/2023 Dhani Devi 2608002WL010221 Dhani Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557011515 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-094-001/29
(NALHOTI UPPER) 		2608002000NRG24221220230158981 27/12/2023 SHEELA DEVI 2608002WL010221 SHEELA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011592 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG24221220230158982 27/12/2023 rattan chand 2608002WL010221 rattan chand 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011513 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24221220230158984 27/12/2023 GURBAKSH KAUR 2608002WL010221 GURBAKSH KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011535 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NURPUR BEDI PB-08-002-111-001/48
(SABOUR) 		2608002000NRG24261220230159512 27/12/2023 NIRMLA DEVI 2608002WL010264 NIRMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011561 NIRMLA DEVI W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG24261220230159516 27/12/2023 KRISHNA DEVI 2608002WL010265 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011590 KRISHNA DEVI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-111-001/72
(SABOUR) 		2608002000NRG24261220230159525 27/12/2023 USHA RANI 2608002WL010265 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011559 USHA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-111-001/75
(SABOUR) 		2608002000NRG24261220230159526 27/12/2023 ANJU BALA 2608002WL010265 ANJU BALA 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011560 ANJU BALA W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG24261220230159534 27/12/2023 PIARA LAL 2608002WL010265 PIARA LAL 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1557011562 PIARA LAL SO CHARANJI LAL PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-115-001/1
(SAMUNDRIAN) 		2608002000NRG24221220230158994 27/12/2023 Seeto Devi 2608002WL010224 Seeto Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011552 SEETO W/O BHAJNA PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-115-001/10
(SAMUNDRIAN) 		2608002000NRG24221220230158995 27/12/2023 Surinder Kaur 2608002WL010224 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011541 SURINDER KAUR A/S SHINDO W/O SATISH KUM PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-115-001/104
(SAMUNDRIAN) 		2608002000NRG24221220230158998 27/12/2023 RAJ RANI 2608002WL010224 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011547 RAJ RANI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-115-001/105
(SAMUNDRIAN) 		2608002000NRG24221220230158999 27/12/2023 KASHMIR KAUR 2608002WL010224 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011594 KARANDEEP SINGH U/G KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
105 NURPUR BEDI PB-08-002-115-001/15
(SAMUNDRIAN) 		2608002000NRG24221220230159000 27/12/2023 Asha 2608002WL010224 Asha 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011522 ASHA W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-115-001/16
(SAMUNDRIAN) 		2608002000NRG24221220230159001 27/12/2023 Debo 2608002WL010224 Debo 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011519 DEBO W/O BALASH PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-115-001/18
(SAMUNDRIAN) 		2608002000NRG24221220230159003 27/12/2023 Jaswinder Kaur 2608002WL010224 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011531 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-115-001/22
(SAMUNDRIAN) 		2608002000NRG24221220230159005 27/12/2023 Shanti 2608002WL010224 Shanti 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011596 SHANTI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-115-001/23
(SAMUNDRIAN) 		2608002000NRG24221220230159006 27/12/2023 Asha Rani 2608002WL010224 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011548 ASHA RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-115-001/24
(SAMUNDRIAN) 		2608002000NRG24221220230159007 27/12/2023 Chaman Lal 2608002WL010224 Chaman Lal 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011514 CHAMAN LAL S/O KARMA PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-115-001/25
(SAMUNDRIAN) 		2608002000NRG24221220230159008 27/12/2023 Rani 2608002WL010224 Rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011534 RANI DEVI W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-115-001/26
(SAMUNDRIAN) 		2608002000NRG24221220230159009 27/12/2023 Bholi 2608002WL010224 Bholi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011536 AMARJEET KAUR UCO BANK(607066)
113 NURPUR BEDI PB-08-002-115-001/28
(SAMUNDRIAN) 		2608002000NRG24221220230159010 27/12/2023 Charno 2608002WL010224 Charno 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011542 CHARNO DEVI WO AMAR NATH PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-115-001/29
(SAMUNDRIAN) 		2608002000NRG24221220230159011 27/12/2023 Rekha 2608002WL010224 Rekha 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011539 REKHA W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-115-001/3
(SAMUNDRIAN) 		2608002000NRG24221220230159012 27/12/2023 Krishna 2608002WL010224 Krishna 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011543 KRISHNA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-115-001/31
(SAMUNDRIAN) 		2608002000NRG24221220230159013 27/12/2023 Mandeep Kaur 2608002WL010224 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011540 MANDEEP KAUR W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-115-001/32
(SAMUNDRIAN) 		2608002000NRG24221220230159014 27/12/2023 Mindo Devi 2608002WL010224 Mindo Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011544 MINDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NURPUR BEDI PB-08-002-115-001/39
(SAMUNDRIAN) 		2608002000NRG24221220230159016 27/12/2023 Paramjit Kaur 2608002WL010224 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011593 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-115-001/43
(SAMUNDRIAN) 		2608002000NRG24221220230159017 27/12/2023 bholi 2608002WL010224 bholi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011545 BHOLI DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-115-001/47
(SAMUNDRIAN) 		2608002000NRG24221220230159018 27/12/2023 SHEELA RANI 2608002WL010224 SHEELA RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011597 SHEELA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-115-001/48
(SAMUNDRIAN) 		2608002000NRG24221220230159019 27/12/2023 Reshmo 2608002WL010224 Reshmo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011516 RESHMO W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-115-001/5
(SAMUNDRIAN) 		2608002000NRG24221220230159020 27/12/2023 Ram Piyari 2608002WL010224 Ram Piyari 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011530 RAM PIARI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-115-001/51
(SAMUNDRIAN) 		2608002000NRG24221220230159021 27/12/2023 Bimla 2608002WL010224 Bimla 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011517 BIMLA W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-115-001/52
(SAMUNDRIAN) 		2608002000NRG24221220230159022 27/12/2023 Pushpa Rani 2608002WL010224 Pushpa Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011521 PUSHPA DEVI W /O JEET RAM PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-115-001/58
(SAMUNDRIAN) 		2608002000NRG24221220230159023 27/12/2023 Parveen Kumari 2608002WL010224 Parveen Kumari 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011550 PARVEEN KUMARI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-115-001/6
(SAMUNDRIAN) 		2608002000NRG24221220230159024 27/12/2023 Kaushalaya Devi 2608002WL010224 Kaushalaya Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011520 KAUSHALYA W/O CHANAN PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-115-001/65
(SAMUNDRIAN) 		2608002000NRG24221220230159026 27/12/2023 RAJ RANI 2608002WL010224 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011526 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NURPUR BEDI PB-08-002-115-001/69
(SAMUNDRIAN) 		2608002000NRG24221220230159027 27/12/2023 SUKHWINDER KAUR 2608002WL010224 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1557011549 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-115-001/70
(SAMUNDRIAN) 		2608002000NRG24221220230159028 27/12/2023 KULVIR KAUR 2608002WL010224 KULVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011518 KULVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-115-001/71
(SAMUNDRIAN) 		2608002000NRG24221220230159029 27/12/2023 AMARJIT KAUR 2608002WL010224 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011528 AMARJIT KAUR WO SANSAR CHAND PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-115-001/76
(SAMUNDRIAN) 		2608002000NRG24221220230159030 27/12/2023 PARKASHO DEVI 2608002WL010224 PARKASHO DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011533 PARKASHO W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-115-001/8
(SAMUNDRIAN) 		2608002000NRG24221220230159031 27/12/2023 Santosh Kumari 2608002WL010224 Santosh Kumari 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011551 SANTOSH KUMARI W/O RANJEETT SINGH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-115-001/89
(SAMUNDRIAN) 		2608002000NRG24221220230159032 27/12/2023 DARSHNO 2608002WL010224 DARSHNO 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011532 DARSHNO PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-115-001/9
(SAMUNDRIAN) 		2608002000NRG24221220230159033 27/12/2023 Balveero 2608002WL010224 Balveero 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011538 BALBIR KAUR W/O SIRI RAM PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-115-001/91
(SAMUNDRIAN) 		2608002000NRG24221220230159034 27/12/2023 HARMESHO 2608002WL010224 HARMESHO 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011537 HARMESHO W/O JAGDISH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-115-001/92
(SAMUNDRIAN) 		2608002000NRG24221220230159035 27/12/2023 MANJEET KAUR 2608002WL010224 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011529 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 NURPUR BEDI PB-08-002-115-001/93
(SAMUNDRIAN) 		2608002000NRG24221220230159036 27/12/2023 SOMA DEVI 2608002WL010224 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557011525 SOMA DEVI PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-115-001/98
(SAMUNDRIAN) 		2608002000NRG24221220230159037 27/12/2023 SUNITA 2608002WL010224 SUNITA 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557011524 SUNITA W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-115-001/99
(SAMUNDRIAN) 		2608002000NRG24221220230159038 27/12/2023 PUSHPA DEVI 2608002WL010224 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011527 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG24221220230158967 27/12/2023 MEHAR CHAND 2608002WL010220 MEHAR CHAND 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011556 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG24221220230158969 27/12/2023 PARKASH 2608002WL010220 PARKASH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011567 PARKASH S/O DEVIA PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-127-001/44
(SUKHE MAJRA) 		2608002000NRG24221220230158971 27/12/2023 USHA 2608002WL010220 USHA 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011583 USHA PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG24221220230158973 27/12/2023 POOJA DEVI 2608002WL010220 POOJA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011558 POOJA DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-130-001/12
(THANA) 		2608002000NRG24221220230159238 27/12/2023 SHIVANI 2608002WL010242 SHIVANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557011573 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NURPUR BEDI PB-08-002-130-001/14
(THANA) 		2608002000NRG24221220230159240 27/12/2023 Mandeep Kaur 2608002WL010242 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011577 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
146 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24221220230159241 27/12/2023 SITA RAM 2608002WL010242 SITA RAM 00352 PUNB0PGB003 2727 2727 Rejected 09/03/2024 1557011582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NURPUR BEDI PB-08-002-130-001/36
(THANA) 		2608002000NRG24221220230159235 27/12/2023 Harjinder Kaur 2608002WL010241 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011578 HARJINDER KAUR UCO BANK(607066)
148 NURPUR BEDI PB-08-002-130-001/37
(THANA) 		2608002000NRG24221220230159242 27/12/2023 Usha Rani 2608002WL010242 Usha Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557011576 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NURPUR BEDI PB-08-002-130-001/41
(THANA) 		2608002000NRG24221220230159243 27/12/2023 Kirna Devi 2608002WL010242 Kirna Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557011570 KIRNA DEVI W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-130-001/56
(THANA) 		2608002000NRG24221220230159245 27/12/2023 Bimla Devi 2608002WL010242 Bimla Devi 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011571 BIMLA DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-130-001/66
(THANA) 		2608002000NRG24221220230159248 27/12/2023 SOMA DEVI 2608002WL010242 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011587 SOMA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-130-001/68
(THANA) 		2608002000NRG24221220230159250 27/12/2023 PARAMJIT KAUR 2608002WL010242 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011572 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NURPUR BEDI PB-08-002-130-001/76
(THANA) 		2608002000NRG24221220230159237 27/12/2023 Dev kaur 2608002WL010241 Dev kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557011579 MRS DEV KAUR STATE BANK OF INDIA(508548)
154 NURPUR BEDI PB-08-002-130-001/8
(THANA) 		2608002000NRG24221220230159253 27/12/2023 Suman Devi 2608002WL010242 Suman Devi 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557011575 SUMAN DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 169898 169898
155 NURPUR BEDI PB-08-002-111-001/82
(SABOUR) 		2608002000NRG24261220230159531 27/12/2023 BINDU GOUTAM 2608002WL010265 BINDU GOUTAM 00354 PUNB0221500 2727 2727 Processed 09/03/2024 1557011452 BINDU GOUTAM WO RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
156 NURPUR BEDI PB-08-002-051-001/33
(GOPALPUR) 		2608002000NRG24261220230159871 27/12/2023 MOHINDER SINGH 2608002WL010294 MOHINDER SINGH 00354 PUNB0776400 2727 2727 Processed 09/03/2024 1557011497 MOHINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
157 NURPUR BEDI PB-08-002-060-001/40
(JATTPUR) 		2608002000NRG24221220230159293 27/12/2023 DARBARA SINGH 2608002WL010245 DARBARA SINGH 00354 PUNB0776400 1515 1515 Processed 09/03/2024 1557011602 DARBARA SINGH S/O SOM NATH PUNJAB NATIONAL BANK(508568)
158 NURPUR BEDI PB-08-002-072-001/28
(KATTA) 		2608002000NRG24271220230160278 27/12/2023 PREAM CHAND 2608002WL010329 PREAM CHAND 00354 PUNB0776400 2727 2727 Processed 09/03/2024 1557011499 Mr. PREM CHAND S O RAM KISHAN CENTRAL BANK OF INDIA(607115)
159 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG24271220230160280 27/12/2023 JIWAN SINGH 2608002WL010329 JIWAN SINGH 00354 PUNB0776400 2727 2727 Processed 09/03/2024 1557011421 JIWAN SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
160 NURPUR BEDI PB-08-002-104-001/75
(RAIPUR 415) 		2608002000NRG24221220230158993 27/12/2023 PALWINDER KAUR 2608002WL010223 PALWINDER KAUR 00354 PUNB0776400 303 303 Processed 09/03/2024 1557011496 PALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
161 NURPUR BEDI PB-08-002-137-001/76
(Sakhpur) 		2608002000NRG24261220230159834 27/12/2023 AMRIT LAL 2608002WL010290 AMRIT LAL 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1557011498 AMRIT LAL S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
162 NURPUR BEDI PB-08-002-051-001/53
(GOPALPUR) 		2608002000NRG24261220230159879 27/12/2023 BALWINDER KAUR 2608002WL010294 BALWINDER KAUR 00415 SBIN0000689 2121 2121 Processed 09/03/2024 1557011454 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
163 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24261220230159586 27/12/2023 BALWINDER KAUR 2608002WL010271 BALWINDER KAUR 00415 SBIN0001368 1515 1515 Processed 09/03/2024 1557011478 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
164 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24261220230159584 27/12/2023 GURBAKSHU 2608002WL010271 GURBAKSHU 00415 SBIN0017009 2424 2424 Processed 09/03/2024 1557011459 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
165 NURPUR BEDI PB-08-002-051-001/37
(GOPALPUR) 		2608002000NRG24261220230159873 27/12/2023 KULWINDER KAUR 2608002WL010294 KULWINDER KAUR 00415 SBIN0017009 2424 2424 Processed 09/03/2024 1557011455 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
166 NURPUR BEDI PB-08-002-086-001/12
(MAWA) 		2608002000NRG24261220230159567 27/12/2023 SARBANI DEVI 2608002WL010269 SARBANI DEVI 00415 SBIN0017009 1827 1827 Processed 09/03/2024 1557011495 MRS SARWANI DEVI STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-086-001/59
(MAWA) 		2608002000NRG24261220230159573 27/12/2023 asha rani 2608002WL010269 asha rani 00415 SBIN0017009 1421 1421 Processed 09/03/2024 1557011449 ASHA RANI W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
168 NURPUR BEDI PB-08-002-127-001/49
(SUKHE MAJRA) 		2608002000NRG24221220230158972 27/12/2023 DHANI RAM 2608002WL010220 DHANI RAM 00415 SBIN0017009 303 303 Processed 09/03/2024 1557011456 DHANI RAM SO HAKO PUNJAB GRAMIN BANK(607138)
SubTotal 8399 8399
169 NURPUR BEDI PB-08-002-011-001/29
(BAHMAN MAZRA) 		2608002000NRG24261220230159907 27/12/2023 AMARJIT SINGH 2608002WL010297 AMARJIT SINGH 00415 SBIN0050166 2424 2424 Processed 09/03/2024 1557011476 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
170 NURPUR BEDI PB-08-002-051-001/3
(GOPALPUR) 		2608002000NRG24261220230159869 27/12/2023 RAM PAL 2608002WL010294 RAM PAL 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011489 MR RAM PAL STATE BANK OF INDIA(508548)
171 NURPUR BEDI PB-08-002-051-001/40
(GOPALPUR) 		2608002000NRG24261220230159875 27/12/2023 SURJEET SINGH 2608002WL010294 SURJEET SINGH 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011484 MR SURJEET INGH STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-051-001/42
(GOPALPUR) 		2608002000NRG24261220230159876 27/12/2023 MANDEEP SINGH 2608002WL010294 MANDEEP SINGH 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1557011474 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
173 NURPUR BEDI PB-08-002-051-001/45
(GOPALPUR) 		2608002000NRG24261220230159878 27/12/2023 Prem Singh 2608002WL010294 Prem Singh 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1557011492 MR PREM SINGH STATE BANK OF INDIA(508548)
174 NURPUR BEDI PB-08-002-057-001/168
(HYATPUR) 		2608002000NRG24271220230160325 27/12/2023 RAM MURTI 2608002WL010335 RAM MURTI 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011479 RAM MURTI AIRTEL PAYMENTS BANK LIMITED(990288)
175 NURPUR BEDI PB-08-002-072-001/17
(KATTA) 		2608002000NRG24271220230160276 27/12/2023 YOGH RAJ 2608002WL010329 YOGH RAJ 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011482 JOG RAJ S/O MADHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
176 NURPUR BEDI PB-08-002-072-001/27
(KATTA) 		2608002000NRG24271220230160277 27/12/2023 SATPAL 2608002WL010329 SATPAL 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011485 SAT PAL S/O DEV RAJ &DSSO PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG24271220230160282 27/12/2023 BEENA KUMARI 2608002WL010329 BEENA KUMARI 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011490 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
178 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG24261220230159560 27/12/2023 KAMALJIT KAUR 2608002WL010268 KAMALJIT KAUR 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1557011487 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
179 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG24261220230159561 27/12/2023 MELA RAM 2608002WL010268 MELA RAM 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011472 MR MELA RAM STATE BANK OF INDIA(508548)
180 NURPUR BEDI PB-08-002-082-001/62
(LASARI) 		2608002000NRG24261220230159562 27/12/2023 AMAR DASS 2608002WL010268 AMAR DASS 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1557011483 MR AMAR DASS STATE BANK OF INDIA(508548)
181 NURPUR BEDI PB-08-002-086-001/79
(MAWA) 		2608002000NRG24261220230159574 27/12/2023 SARABJIT KAU 2608002WL010269 SARABJIT KAU 00415 SBIN0050166 1624 1624 Processed 09/03/2024 1557011473 SARABJIT KAUR W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
182 NURPUR BEDI PB-08-002-086-001/87
(MAWA) 		2608002000NRG24261220230159575 27/12/2023 Darshan kaur 2608002WL010269 Darshan kaur 00415 SBIN0050166 1624 1624 Processed 09/03/2024 1557011481 DARSHAN KAUR HDFC BANK LTD(607152)
183 NURPUR BEDI PB-08-002-094-001/83
(NALHOTI UPPER) 		2608002000NRG24221220230158983 27/12/2023 SOMA DEVI 2608002WL010221 SOMA DEVI 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1557011603 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NURPUR BEDI PB-08-002-101-001/35
(PACHRANDA) 		2608002000NRG24261220230159799 27/12/2023 SOHAN LAL 2608002WL010288 SOHAN LAL 00415 SBIN0050166 909 909 Processed 09/03/2024 1557011480 SOHAN LAL S/O DHARMU PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG24261220230159524 27/12/2023 SEETA RAM 2608002WL010265 SEETA RAM 00415 SBIN0050166 2424 2424 Processed 09/03/2024 1557011477 MR SEETA RAM STATE BANK OF INDIA(508548)
SubTotal 38093 38093
186 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG24261220230159522 27/12/2023 HARBANS LAL 2608002WL010265 HARBANS LAL 00415 SBIN0050302 2424 2424 Processed 09/03/2024 1557011475 MR HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 2424 2424
187 NURPUR BEDI PB-08-002-004-001/9
(ABIANA KHURD) 		2608002000NRG24261220230159495 27/12/2023 jarnail singh 2608002WL010262 jarnail singh 00415 SBIN0051368 1515 1515 Processed 09/03/2024 1557011491 JARNAIL SINGH SO RATNU PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG24261220230159593 27/12/2023 BHUPINDER KAUR 2608002WL010271 BHUPINDER KAUR 00415 SBIN0051368 2424 2424 Processed 09/03/2024 1557011494 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
189 NURPUR BEDI PB-08-002-024-001/16
(BATARLA) 		2608002000NRG24271220230161419 27/12/2023 SOM NATH 2608002WL010395 SOM NATH 00415 SBIN0051368 606 606 Processed 09/03/2024 1557011488 SOM NATH S/O SUKHI RAM PUNJAB NATIONAL BANK(508568)
190 NURPUR BEDI PB-08-002-038-001/156
(CHAUNTA) 		2608002000NRG24221220230158987 27/12/2023 AJAY KUMAR 2608002WL010222 AJAY KUMAR 00415 SBIN0051368 909 909 Processed 09/03/2024 1557011486 AJAY S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-038-001/24
(CHAUNTA) 		2608002000NRG24221220230158990 27/12/2023 JASWINDER KAUR 2608002WL010222 JASWINDER KAUR 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1557011493 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
192 NURPUR BEDI PB-08-002-020-001/102
(BASS GADDIWAL) 		2608002000NRG24271220230160285 27/12/2023 BALVIR CHAND 2608002WL010330 BALVIR CHAND 00462 UCBA0001316 1818 1818 Processed 09/03/2024 1557011444 BALVIR CHAND UCO BANK(607066)
193 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24271220230160287 27/12/2023 jarnail singh 2608002WL010330 jarnail singh 00462 UCBA0001316 1212 1212 Processed 09/03/2024 1557011432 JARNAIL SINGH UCO BANK(607066)
194 NURPUR BEDI PB-08-002-070-001/102
(KAROORA KHURD) 		2608002000NRG24261220230159578 27/12/2023 SANJEEV KUMAR 2608002WL010270 SANJEEV KUMAR 00462 UCBA0001316 3333 3333 Processed 09/03/2024 1557011425 SANJEEV KUMAR S/O GADHARV CHAND PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-070-001/145
(KAROORA KHURD) 		2608002000NRG24261220230159582 27/12/2023 RAKESH KUMAR 2608002WL010270 RAKESH KUMAR 00462 UCBA0001316 3333 3333 Processed 09/03/2024 1557011433 RAKESH KUMAR S/O TELU RAM UCO BANK(607066)
196 NURPUR BEDI PB-08-002-072-001/3
(KATTA) 		2608002000NRG24271220230160279 27/12/2023 JAGAN NATH 2608002WL010329 JAGAN NATH 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011616 JAGAN NATH S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
197 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24221220230158978 27/12/2023 BAKHSHO DEVI 2608002WL010221 BAKHSHO DEVI 00462 UCBA0001316 606 606 Processed 09/03/2024 1557011436 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NURPUR BEDI PB-08-002-101-001/1
(PACHRANDA) 		2608002000NRG24261220230159798 27/12/2023 JAGAR SINGH 2608002WL010288 JAGAR SINGH 00462 UCBA0001316 303 303 Processed 09/03/2024 1557011612 JAGAR SINGH UCO BANK(607066)
199 NURPUR BEDI PB-08-002-101-001/53
(PACHRANDA) 		2608002000NRG24261220230159801 27/12/2023 RAM CHAND 2608002WL010288 RAM CHAND 00462 UCBA0001316 1212 1212 Processed 09/03/2024 1557011611 RAM CHAND UCO BANK(607066)
200 NURPUR BEDI PB-08-002-111-001/70
(SABOUR) 		2608002000NRG24261220230159523 27/12/2023 KANTA DEVI 2608002WL010265 KANTA DEVI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011437 KANTA DEVI UCO BANK(607066)
201 NURPUR BEDI PB-08-002-115-001/102
(SAMUNDRIAN) 		2608002000NRG24221220230158996 27/12/2023 ARVINDER KAUR 2608002WL010224 ARVINDER KAUR 00462 UCBA0001316 1212 1212 Processed 09/03/2024 1557011439 ARVINDER KAUR PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-130-001/13
(THANA) 		2608002000NRG24221220230159239 27/12/2023 Jarnail Kaur 2608002WL010242 Jarnail Kaur 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1557011443 JARNAIL KAUR UCO BANK(607066)
203 NURPUR BEDI PB-08-002-130-001/15
(THANA) 		2608002000NRG24221220230159232 27/12/2023 Chindo 2608002WL010241 Chindo 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1557011441 MSCHINDO UCO BANK(607066)
204 NURPUR BEDI PB-08-002-130-001/17
(THANA) 		2608002000NRG24221220230159233 27/12/2023 Amarjit Kaur 2608002WL010241 Amarjit Kaur 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1557011613 AMARJIT KAUR UCO BANK(607066)
205 NURPUR BEDI PB-08-002-130-001/25
(THANA) 		2608002000NRG24221220230159234 27/12/2023 RAMESH KAUR 2608002WL010241 RAMESH KAUR 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011442 RAMESH KAUR UCO BANK(607066)
206 NURPUR BEDI PB-08-002-130-001/55
(THANA) 		2608002000NRG24221220230159244 27/12/2023 SANTOSH RANI 2608002WL010242 SANTOSH RANI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011434 SANTOSH RANI UCO BANK(607066)
207 NURPUR BEDI PB-08-002-130-001/59
(THANA) 		2608002000NRG24221220230159236 27/12/2023 Rano Devi 2608002WL010241 Rano Devi 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011614 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NURPUR BEDI PB-08-002-130-001/62
(THANA) 		2608002000NRG24221220230159246 27/12/2023 RAM PIARI 2608002WL010242 RAM PIARI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011615 RAM PIARI W/O CHURA RAM UCO BANK(607066)
209 NURPUR BEDI PB-08-002-130-001/65
(THANA) 		2608002000NRG24221220230159247 27/12/2023 KARAM CHAND 2608002WL010242 KARAM CHAND 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011440 KARAM CHAND UCO BANK(607066)
210 NURPUR BEDI PB-08-002-130-001/67
(THANA) 		2608002000NRG24221220230159249 27/12/2023 Parkasho 2608002WL010242 Parkasho 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1557011424 PAKASHO UCO BANK(607066)
211 NURPUR BEDI PB-08-002-130-001/70
(THANA) 		2608002000NRG24221220230159251 27/12/2023 Pyari 2608002WL010242 Pyari 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1557011428 PYARI W/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-130-001/75
(THANA) 		2608002000NRG24221220230159252 27/12/2023 Gurmelo 2608002WL010242 Gurmelo 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011429 GURMELO UCO BANK(607066)
213 NURPUR BEDI PB-08-002-137-001/100
(Sakhpur) 		2608002000NRG24261220230159831 27/12/2023 Jaspal Kaur 2608002WL010290 Jaspal Kaur 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1557011423 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
214 NURPUR BEDI PB-08-002-137-001/101
(Sakhpur) 		2608002000NRG24261220230159836 27/12/2023 Santosh Rani 2608002WL010291 Santosh Rani 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011435 SANTOSH RANI UCO BANK(607066)
215 NURPUR BEDI PB-08-002-137-001/16
(Sakhpur) 		2608002000NRG24261220230159839 27/12/2023 KULDEEP CHAND 2608002WL010291 KULDEEP CHAND 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1557011617 KULDIP CHAND UCO BANK(607066)
216 NURPUR BEDI PB-08-002-137-001/23
(Sakhpur) 		2608002000NRG24261220230159840 27/12/2023 KEWAL KRISHAN 2608002WL010291 KEWAL KRISHAN 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1557011427 KEWAL KRISHAN UCO BANK(607066)
217 NURPUR BEDI PB-08-002-137-001/29
(Sakhpur) 		2608002000NRG24261220230159832 27/12/2023 VISHAVJIT 2608002WL010290 VISHAVJIT 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1557011426 VISHAVJIT PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-137-001/56
(Sakhpur) 		2608002000NRG24261220230159842 27/12/2023 Satya 2608002WL010291 Satya 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011430 SATYA W/O LABH SINGH UCO BANK(607066)
219 NURPUR BEDI PB-08-002-137-001/70
(Sakhpur) 		2608002000NRG24261220230159843 27/12/2023 DHANPAT RAI 2608002WL010291 DHANPAT RAI 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1557011618 DHANPAT RAI STATE BANK OF INDIA(508548)
220 NURPUR BEDI PB-08-002-137-001/79
(Sakhpur) 		2608002000NRG24261220230159835 27/12/2023 PARDEEP SINGH 2608002WL010290 PARDEEP SINGH 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1557011438 BUDH SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
221 NURPUR BEDI PB-08-002-137-001/88
(Sakhpur) 		2608002000NRG24261220230159844 27/12/2023 FUMAN SINGH 2608002WL010291 FUMAN SINGH 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1557011431 FUMAN SINGH UCO BANK(607066)
SubTotal 73326 73326
222 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG24221220230159117 27/12/2023 BAKHSISH KAUR 2608002WL010233 BAKHSISH KAUR 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1557011419 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG24221220230159122 27/12/2023 MOHINDER SINGH 2608002WL010233 MOHINDER SINGH 00691 IPOS0000001 3030 3030 Processed 09/03/2024 1557011420 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
Total 441231 441231

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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_271223APB_FTO_80501 AXIS BANK UTIB0002234 Bains 2424
2 NURPUR BEDI PB2608002_271223APB_FTO_80501 Central Bank Of India CBIN0281069 NURPUR BEDI 15453
3 NURPUR BEDI PB2608002_271223APB_FTO_80501 Central Bank Of India CBIN0284298 BHEEN 1515
4 NURPUR BEDI PB2608002_271223APB_FTO_80501 District Central Cooperative Bank UTIB0SRCB01 DHER 11817
5 NURPUR BEDI PB2608002_271223APB_FTO_80501 HDFC HDFC0002929 Nurpur Bedi 34651
6 NURPUR BEDI PB2608002_271223APB_FTO_80501 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 15965
7 NURPUR BEDI PB2608002_271223APB_FTO_80501 Punjab & Sind Bank PSIB0000199 Takhtgarh 34239
8 NURPUR BEDI PB2608002_271223APB_FTO_80501 Punjab & Sind Bank PSIB0021290 BARHWA-USB 303
9 NURPUR BEDI PB2608002_271223APB_FTO_80501 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 169898
10 NURPUR BEDI PB2608002_271223APB_FTO_80501 Punjab National Bank PUNB0221500 JAIJON DOABA 2727
11 NURPUR BEDI PB2608002_271223APB_FTO_80501 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 13029
12 NURPUR BEDI PB2608002_271223APB_FTO_80501 State Bank of India SBIN0000689 NAYA NANGAL 2121
13 NURPUR BEDI PB2608002_271223APB_FTO_80501 State Bank of India SBIN0001368 CHANDANKIARI 1515
14 NURPUR BEDI PB2608002_271223APB_FTO_80501 State Bank of India SBIN0017009 NURPUR BEDI 8399
15 NURPUR BEDI PB2608002_271223APB_FTO_80501 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 38093
16 NURPUR BEDI PB2608002_271223APB_FTO_80501 State Bank of India SBIN0050302 THALI 2424
17 NURPUR BEDI PB2608002_271223APB_FTO_80501 State Bank of India SBIN0051368 BAJRUR 7575
18 NURPUR BEDI PB2608002_271223APB_FTO_80501 UCO Bank UCBA0001316 DUMEWAL 73326
19 NURPUR BEDI PB2608002_271223APB_FTO_80501 India Post Payments Bank IPOS0000001 ROPAR 5757

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