Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:15:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020823APB_FTO_40249
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-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24020820230056400 02/08/2023 CHAMAN LAL 2608002WL003637 CHAMAN LAL 00032 UTIB0002234 2121 2121 Processed 07/08/2023 4285191381 CHAMAN LAL S/O CHARAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 NURPUR BEDI PB-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG24010820230055077 02/08/2023 ROSHAN LAL 2608002WL003571 ROSHAN LAL 00032 UTIB0002234 1818 1818 Processed 07/08/2023 4285191380 ROSHAN LAL HDFC BANK LTD(607152)
SubTotal 3939 3939
3 NURPUR BEDI PB-08-002-063-001/199
(JHANDIAN KALAN) 		2608002000NRG24010820230055082 02/08/2023 ASHWANI KUMAR 2608002WL003571 ASHWANI KUMAR 00048 BKID0006570 1515 1515 Processed 07/08/2023 4285191312 ASHWANI KUMAR S/O SRI RAM BANK OF INDIA(508505)
SubTotal 1515 1515
4 NURPUR BEDI PB-08-002-047-001/36
(GHAHI MAJRA) 		2608002000NRG24020820230056391 02/08/2023 JAGDISH RAM 2608002WL003637 JAGDISH RAM 00089 CBIN0281069 1818 1818 Processed 07/08/2023 4285191291 JAGDISH RAM S/O DIYA RAM PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-047-001/46
(GHAHI MAJRA) 		2608002000NRG24020820230056396 02/08/2023 GURBACHAN SINGH 2608002WL003637 GURBACHAN SINGH 00089 CBIN0281069 1818 1818 Processed 07/08/2023 4285191290 BACHAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-057-001/173
(HYATPUR) 		2608002000NRG24020820230055837 02/08/2023 BHOLA 2608002WL003609 BHOLA 00089 CBIN0281069 2424 2424 Processed 07/08/2023 4285191389 Mrs. BHOLA W/O BISAKHI RAM CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-057-001/59
(HYATPUR) 		2608002000NRG24020820230055846 02/08/2023 Darshana Devi 2608002WL003609 Darshana Devi 00089 CBIN0281069 2727 2727 Processed 07/08/2023 4285191293 DARSHNA DEVI W/O DES RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24010820230055071 02/08/2023 Gurcharan Singh 2608002WL003571 Gurcharan Singh 00089 CBIN0281069 1818 1818 Processed 07/08/2023 4285191390 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG24010820230055072 02/08/2023 LAKHWINDER KAUR 2608002WL003571 LAKHWINDER KAUR 00089 CBIN0281069 1818 1818 Processed 07/08/2023 4285191295 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24020820230056304 02/08/2023 Harmesh Chand 2608002WL003635 Harmesh Chand 00089 CBIN0281069 303 303 Processed 07/08/2023 4285191296 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24020820230056324 02/08/2023 PARKASH KAUR 2608002WL003635 PARKASH KAUR 00089 CBIN0281069 303 303 Processed 07/08/2023 4285191298 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24020820230056351 02/08/2023 PARAMJEET KAUR 2608002WL003635 PARAMJEET KAUR 00089 CBIN0281069 303 303 Processed 07/08/2023 4285191292 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
13 NURPUR BEDI PB-08-002-081-001/96
(LAL PUR) 		2608002000NRG24020820230056358 02/08/2023 BUDH RAM 2608002WL003635 BUDH RAM 00089 CBIN0281069 303 303 Processed 07/08/2023 4285191297 BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
14 NURPUR BEDI PB-08-002-020-001/93
(BASS GADDIWAL) 		2608002000NRG24020820230056667 02/08/2023 PYARO 2608002WL003649 PYARO 00114 UTIB0SRCB01 1515 1515 Processed 07/08/2023 4285191289 PYARO W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-020-001/98
(BASS GADDIWAL) 		2608002000NRG24020820230056671 02/08/2023 VEENA DEVI 2608002WL003649 VEENA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285191287 VEENA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24020820230056563 02/08/2023 BANDANA DEVI 2608002WL003643 BANDANA DEVI 00114 UTIB0SRCB01 1515 1515 Processed 07/08/2023 4285191285 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-101-001/34
(PACHRANDA) 		2608002000NRG24020820230056227 02/08/2023 ASHA RANI 2608002WL003630 ASHA RANI 00114 UTIB0SRCB01 2727 2727 Processed 07/08/2023 4285191282 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NURPUR BEDI PB-08-002-101-001/38
(PACHRANDA) 		2608002000NRG24020820230056231 02/08/2023 KRISHANA DEVI 2608002WL003630 KRISHANA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 07/08/2023 4285191283 KRISHNA DEVI W/O RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 NURPUR BEDI PB-08-002-101-001/4
(PACHRANDA) 		2608002000NRG24020820230056233 02/08/2023 BHAJAN SINGH 2608002WL003630 BHAJAN SINGH 00114 UTIB0SRCB01 606 606 Processed 07/08/2023 4285191280 BHAJAN SINGH S/O LACHHMAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 NURPUR BEDI PB-08-002-101-001/54
(PACHRANDA) 		2608002000NRG24020820230056240 02/08/2023 JASWANT KAUR 2608002WL003630 JASWANT KAUR 00114 UTIB0SRCB01 303 303 Processed 07/08/2023 4285191284 JASWANT KAUR W/O SHASHI KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-121-001/17
(SAUPUR) 		2608002000NRG24020820230056417 02/08/2023 KESRO DEVI 2608002WL003637 KESRO DEVI 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285191288 KESRO DEVI W/O SHIV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 NURPUR BEDI PB-08-002-128-001/28
(TAPRIAN) 		2608002000NRG24010820230054750 02/08/2023 BALVIR KAUR 2608002WL003560 BALVIR KAUR 00114 UTIB0SRCB01 2121 2121 Processed 07/08/2023 4285191286 BALBIR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 15756 15756
23 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24020820230056320 02/08/2023 kamla devi 2608002WL003635 kamla devi 00349 PSIB0000138 303 303 Processed 07/08/2023 4285191398 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
24 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG24020820230056416 02/08/2023 Das Ram 2608002WL003637 Das Ram 00349 PSIB0000138 2424 2424 Processed 07/08/2023 4285191397 DAS RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
25 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG24010820230055076 02/08/2023 Bimla Devi 2608002WL003571 Bimla Devi 00349 PSIB0000199 1818 1818 Processed 07/08/2023 4285191249 BIMALA DEVI PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG24010820230055080 02/08/2023 JASVIR SINGH 2608002WL003571 JASVIR SINGH 00349 PSIB0000199 1818 1818 Processed 07/08/2023 4285191248 MR JASVIR KUMAR SO HASNA STATE BANK OF INDIA(508548)
27 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG24010820230055081 02/08/2023 JARNAIL KAUR 2608002WL003571 JARNAIL KAUR 00349 PSIB0000199 1818 1818 Processed 07/08/2023 4285191250 JARNAIL KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24020820230056311 02/08/2023 KAMLA DEVI 2608002WL003635 KAMLA DEVI 00349 PSIB0000199 303 303 Processed 07/08/2023 4285191247 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
29 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24020820230056300 02/08/2023 RESHMA RANI 2608002WL003635 RESHMA RANI 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191395 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24020820230056301 02/08/2023 RAJMAL 2608002WL003635 RAJMAL 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191394 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24020820230056305 02/08/2023 Nirmal Kaur 2608002WL003635 Nirmal Kaur 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191255 Mrs. NIRMAL KAUR W O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
32 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24020820230056316 02/08/2023 PARAMJIT KAUR 2608002WL003635 PARAMJIT KAUR 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191396 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24020820230056319 02/08/2023 JASWINDER KAUR 2608002WL003635 JASWINDER KAUR 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191256 JASWINDER KAUR PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24020820230056336 02/08/2023 JASWINDER KAUR 2608002WL003635 JASWINDER KAUR 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191252 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24020820230056339 02/08/2023 RANO DEVI 2608002WL003635 RANO DEVI 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191254 RANO DEVI PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24020820230056340 02/08/2023 BALVIR KAUR 2608002WL003635 BALVIR KAUR 00349 PSIB0021290 303 303 Processed 07/08/2023 4285191253 BALVIR KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
37 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG24020820230056657 02/08/2023 SANTOSH DEVI 2608002WL003649 SANTOSH DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191373 SANTOSH KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG24020820230056661 02/08/2023 KAMLESH RANI 2608002WL003649 KAMLESH RANI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191368 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG24020820230056662 02/08/2023 JASVIR KAUR 2608002WL003649 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191378 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24020820230056663 02/08/2023 SANTOKH SINGH 2608002WL003649 SANTOKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191379 SANTOKH SINGH SO JOG RAJ PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24020820230056664 02/08/2023 VEENA RANI 2608002WL003649 VEENA RANI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191371 VEENA RANI UCO BANK(607066)
42 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG24020820230056665 02/08/2023 BHOLI DEVI 2608002WL003649 BHOLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191377 BHOLI DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-020-001/96
(BASS GADDIWAL) 		2608002000NRG24020820230056669 02/08/2023 NARINDER KAUR 2608002WL003649 NARINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191376 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24020820230056381 02/08/2023 MAHINDER SINGH 2608002WL003637 MAHINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191342 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-047-001/16
(GHAHI MAJRA) 		2608002000NRG24020820230056385 02/08/2023 SHILLA DEVI 2608002WL003637 SHILLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191348 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24020820230056388 02/08/2023 NISHA DEVI 2608002WL003637 NISHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191345 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24020820230056389 02/08/2023 CHARAN DAS 2608002WL003637 CHARAN DAS 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191341 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24020820230056390 02/08/2023 NEELAM DEVI 2608002WL003637 NEELAM DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191370 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
49 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG24020820230056392 02/08/2023 KULDEEP SINGH 2608002WL003637 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191356 KULDEEP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-047-001/41
(GHAHI MAJRA) 		2608002000NRG24020820230056393 02/08/2023 GURMIT KAUR 2608002WL003637 GURMIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191347 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-047-001/42
(GHAHI MAJRA) 		2608002000NRG24020820230056394 02/08/2023 HARBANS LAL 2608002WL003637 HARBANS LAL 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191386 HARBANS LAL S/O DATA RAM PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-047-001/49
(GHAHI MAJRA) 		2608002000NRG24020820230056397 02/08/2023 DARSHAN SINGH 2608002WL003637 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191367 DARSHAN SINGH S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24020820230056399 02/08/2023 PARAMJIT 2608002WL003637 PARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191344 PARAMJIT PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-047-001/67
(GHAHI MAJRA) 		2608002000NRG24020820230056401 02/08/2023 RAJNI 2608002WL003637 RAJNI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191353 RAJNI WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24020820230056403 02/08/2023 KIRAN BALA 2608002WL003637 KIRAN BALA 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191375 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24020820230056405 02/08/2023 RAM KISHAN 2608002WL003637 RAM KISHAN 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191372 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24020820230056406 02/08/2023 NARESH KUMARI 2608002WL003637 NARESH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191349 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24020820230056407 02/08/2023 HARDEEP KAUR 2608002WL003637 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191374 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24020820230056411 02/08/2023 SAROJ RANI 2608002WL003637 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191352 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-047-001/97
(GHAHI MAJRA) 		2608002000NRG24020820230056413 02/08/2023 BHUPINDER KAUR 2608002WL003637 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191382 BHUPINDER KAUR WO DHARAMPL PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24020820230056019 02/08/2023 SUMATI 2608002WL003615 SUMATI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191328 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NURPUR BEDI PB-08-002-049-001/193
(GOCHAR) 		2608002000NRG24020820230056030 02/08/2023 VEENA DEVI 2608002WL003615 VEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191324 MISS VEENA DEVI STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-049-001/26
(GOCHAR) 		2608002000NRG24020820230056033 02/08/2023 BALVIR CHAND 2608002WL003615 BALVIR CHAND 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191329 BALBIR CHAND SO AMAR NATH PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG24020820230056035 02/08/2023 RAJWINDER KAUR 2608002WL003615 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191338 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-049-001/33
(GOCHAR) 		2608002000NRG24020820230056036 02/08/2023 GEETA DEVI 2608002WL003615 GEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191387 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG24020820230056037 02/08/2023 MONU DEVI 2608002WL003615 MONU DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191339 MONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG24020820230056039 02/08/2023 SUNITA DEVI 2608002WL003615 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191340 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NURPUR BEDI PB-08-002-049-001/65
(GOCHAR) 		2608002000NRG24020820230056042 02/08/2023 RAVINDER KAUR 2608002WL003615 RAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191325 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NURPUR BEDI PB-08-002-049-001/66
(GOCHAR) 		2608002000NRG24020820230056043 02/08/2023 RAM PIYARI 2608002WL003615 RAM PIYARI 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191327 RAM PIARI W/O RAKHU RAM PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-057-001/10
(HYATPUR) 		2608002000NRG24020820230055829 02/08/2023 MAHINDER KAUR 2608002WL003609 MAHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191359 MAHINDER KAUR W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-057-001/109
(HYATPUR) 		2608002000NRG24020820230055831 02/08/2023 ANJU BALA 2608002WL003609 ANJU BALA 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191362 MRS ANJU BALA STATE BANK OF INDIA(508548)
72 NURPUR BEDI PB-08-002-057-001/127
(HYATPUR) 		2608002000NRG24020820230055833 02/08/2023 BAKHSISH KAUR 2608002WL003609 BAKHSISH KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191361 BAKHSISH KAUR W/O JAKTH RAM PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-057-001/14
(HYATPUR) 		2608002000NRG24020820230055834 02/08/2023 DAS RAM 2608002WL003609 DAS RAM 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191385 DASS S/O SANTA PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-057-001/144
(HYATPUR) 		2608002000NRG24020820230055835 02/08/2023 DARSHAN SINGH 2608002WL003609 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191351 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
75 NURPUR BEDI PB-08-002-057-001/216
(HYATPUR) 		2608002000NRG24020820230055838 02/08/2023 Sunita 2608002WL003609 Sunita 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191350 SUNITA PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-057-001/23
(HYATPUR) 		2608002000NRG24020820230055839 02/08/2023 CHARNO 2608002WL003609 CHARNO 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191358 CHARNO DEVI W/O BHOLA RAM PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG24020820230055840 02/08/2023 Charno 2608002WL003609 Charno 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191355 CHARNO PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-057-001/37
(HYATPUR) 		2608002000NRG24020820230055841 02/08/2023 Abhimainu 2608002WL003609 Abhimainu 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191383 ABHIMANU S/O DIALU RAM PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-057-001/42
(HYATPUR) 		2608002000NRG24020820230055842 02/08/2023 Manjit 2608002WL003609 Manjit 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191384 MANJIT KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-057-001/57
(HYATPUR) 		2608002000NRG24020820230055845 02/08/2023 HARJEET KAUR 2608002WL003609 HARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191346 HARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-057-001/6
(HYATPUR) 		2608002000NRG24020820230055847 02/08/2023 PIYARI 2608002WL003609 PIYARI 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191360 PIARI W/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-057-001/9
(HYATPUR) 		2608002000NRG24020820230055848 02/08/2023 SAVITRI 2608002WL003609 SAVITRI 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191357 SAVITRI W/O KASHMIRI PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24020820230056568 02/08/2023 KANTA 2608002WL003643 KANTA 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191323 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24020820230056569 02/08/2023 USHA RANI 2608002WL003643 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191321 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24020820230056570 02/08/2023 Bimla 2608002WL003643 Bimla 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191334 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24020820230056571 02/08/2023 DARSHANO DEVI 2608002WL003643 DARSHANO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191332 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG24020820230056572 02/08/2023 PARAMJEET KAUR 2608002WL003643 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191331 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24020820230056573 02/08/2023 MAHINDER KAUR 2608002WL003643 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191333 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24020820230056575 02/08/2023 Baggu Ram 2608002WL003643 Baggu Ram 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191336 BAGU RAM UCO BANK(607066)
90 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24020820230056576 02/08/2023 Jaswinder Singh 2608002WL003643 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191335 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24020820230056580 02/08/2023 DEBO 2608002WL003643 DEBO 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191320 DEBO PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-067-001/71
(KALWAN) 		2608002000NRG24020820230056581 02/08/2023 SOMA DEVI 2608002WL003643 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191326 SOMA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG24020820230056582 02/08/2023 MEHRO DEVI 2608002WL003643 MEHRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191337 MEHRO DEVI W/OPARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24020820230056583 02/08/2023 MANJINDER KAUR 2608002WL003643 MANJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191319 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24020820230056586 02/08/2023 SARWAN 2608002WL003643 SARWAN 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191330 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG24020820230056587 02/08/2023 SOMA DEVI 2608002WL003643 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285191322 SOMA DEVI UCO BANK(607066)
97 NURPUR BEDI PB-08-002-075-001/3
(KHATANA) 		2608002000NRG24020820230056165 02/08/2023 Kamal 2608002WL003625 Kamal 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285191318 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
98 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24020820230056328 02/08/2023 PARMINDER KAUR 2608002WL003635 PARMINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285191363 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-081-001/69
(LAL PUR) 		2608002000NRG24020820230056332 02/08/2023 HARJINDERPAL KAUR 2608002WL003635 HARJINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285191366 HARJINDERPAL KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24020820230056335 02/08/2023 KAMALESH RANI 2608002WL003635 KAMALESH RANI 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285191364 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24020820230056353 02/08/2023 SHINDO DEVI 2608002WL003635 SHINDO DEVI 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285191365 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
102 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG24020820230056419 02/08/2023 JASWINDER KAUR 2608002WL003637 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191343 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 NURPUR BEDI PB-08-002-121-001/25
(SAUPUR) 		2608002000NRG24020820230056420 02/08/2023 GURCHARAN SINGH 2608002WL003637 GURCHARAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191369 GURCHARAN SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-121-001/39
(SAUPUR) 		2608002000NRG24020820230056421 02/08/2023 JOGINDER KAUR 2608002WL003637 JOGINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285191354 JOGINDER KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 141501 141501
105 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24020820230056588 02/08/2023 PARVINDER KAUR 2608002WL003643 PARVINDER KAUR 00354 PUNB0097300 2424 2424 Processed 07/08/2023 4285191251 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2424 2424
106 NURPUR BEDI PB-08-002-047-001/90
(GHAHI MAJRA) 		2608002000NRG24020820230056410 02/08/2023 BALDEV SINGH 2608002WL003637 BALDEV SINGH 00354 PUNB0776400 2424 2424 Processed 07/08/2023 4285191314 BALDEV SINGH HDFC BANK LTD(607152)
107 NURPUR BEDI PB-08-002-057-001/103
(HYATPUR) 		2608002000NRG24020820230055830 02/08/2023 BIMLA DEVI 2608002WL003609 BIMLA DEVI 00354 PUNB0776400 2424 2424 Processed 07/08/2023 4285191315 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
108 NURPUR BEDI PB-08-002-057-001/50
(HYATPUR) 		2608002000NRG24020820230055843 02/08/2023 Kulwinder kaur 2608002WL003609 Kulwinder kaur 00354 PUNB0776400 2727 2727 Processed 07/08/2023 4285191317 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
109 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG24010820230055070 02/08/2023 SANTOSH RANI 2608002WL003571 SANTOSH RANI 00354 PUNB0776400 1818 1818 Processed 07/08/2023 4285191388 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
110 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG24020820230056323 02/08/2023 BAHADAR SINGH 2608002WL003635 BAHADAR SINGH 00354 PUNB0776400 303 303 Processed 07/08/2023 4285191313 BAHADER SINGH S O CHARAN DASS PUNJAB NATIONAL BANK(508568)
111 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG24020820230056418 02/08/2023 KULWINDER KAUR 2608002WL003637 KULWINDER KAUR 00354 PUNB0776400 2121 2121 Processed 07/08/2023 4285191316 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
112 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24020820230056404 02/08/2023 SAROJ RANI 2608002WL003637 SAROJ RANI 00415 SBIN0017009 1818 1818 Processed 07/08/2023 4285191294 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 NURPUR BEDI PB-08-002-047-001/86
(GHAHI MAJRA) 		2608002000NRG24020820230056409 02/08/2023 Jasvir Kumar 2608002WL003637 Jasvir Kumar 00415 SBIN0017009 2424 2424 Processed 07/08/2023 4285191306 KIRAN DEVI AND JASVIR KUMAR U/G HARBANS PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24020820230056574 02/08/2023 Surjit Singh 2608002WL003643 Surjit Singh 00415 SBIN0017009 303 303 Rejected 07/08/2023 4285191299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4545 4545
115 NURPUR BEDI PB-08-002-047-001/43
(GHAHI MAJRA) 		2608002000NRG24020820230056395 02/08/2023 DILBAG SINGH 2608002WL003637 DILBAG SINGH 00415 SBIN0050166 1818 1818 Processed 07/08/2023 4285191300 MR DILBAG SINGH STATE BANK OF INDIA(508548)
116 NURPUR BEDI PB-08-002-057-001/113
(HYATPUR) 		2608002000NRG24020820230055832 02/08/2023 Pargaso Devi 2608002WL003609 Pargaso Devi 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4285191302 PRAKASHO DEVI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-057-001/169
(HYATPUR) 		2608002000NRG24020820230055836 02/08/2023 SEEMA DEVI 2608002WL003609 SEEMA DEVI 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4285191303 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
118 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24020820230056560 02/08/2023 MANDIP KAUR 2608002WL003643 MANDIP KAUR 00415 SBIN0050166 2424 2424 Processed 07/08/2023 4285191309 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 NURPUR BEDI PB-08-002-081-001/19
(LAL PUR) 		2608002000NRG24020820230056308 02/08/2023 RANJEET KAUR 2608002WL003635 RANJEET KAUR 00415 SBIN0050166 303 303 Processed 07/08/2023 4285191307 RANJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
120 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24020820230056327 02/08/2023 BIMLA DEVI 2608002WL003635 BIMLA DEVI 00415 SBIN0050166 303 303 Processed 07/08/2023 4285191301 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
121 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24020820230056347 02/08/2023 KULDEEP KAUR 2608002WL003635 KULDEEP KAUR 00415 SBIN0050166 303 303 Processed 07/08/2023 4285191308 KULDEEP KAUR PUNJAB & SIND BANK(607087)
122 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24020820230056350 02/08/2023 HARMESH KAUR 2608002WL003635 HARMESH KAUR 00415 SBIN0050166 303 303 Processed 07/08/2023 4285191311 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
123 NURPUR BEDI PB-08-002-101-001/35
(PACHRANDA) 		2608002000NRG24020820230056228 02/08/2023 SOHAN LAL 2608002WL003630 SOHAN LAL 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4285191304 SOHAN LAL S/O DHARMU PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-101-001/8
(PACHRANDA) 		2608002000NRG24020820230056241 02/08/2023 NIRANJAN SINGH 2608002WL003630 NIRANJAN SINGH 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4285191305 NIRNJAN SINGH SO RAMLOK UCO BANK(607066)
SubTotal 16362 16362
125 NURPUR BEDI PB-08-002-047-001/104
(GHAHI MAJRA) 		2608002000NRG24020820230056380 02/08/2023 RAJJI DEVI 2608002WL003637 RAJJI DEVI 00415 SBIN0051368 1818 1818 Processed 07/08/2023 4285191310 MISS RAJJI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 NURPUR BEDI PB-08-002-020-001/102
(BASS GADDIWAL) 		2608002000NRG24020820230056656 02/08/2023 BALVIR CHAND 2608002WL003649 BALVIR CHAND 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191279 BALVIR CHAND UCO BANK(607066)
127 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24020820230056659 02/08/2023 jarnail singh 2608002WL003649 jarnail singh 00462 UCBA0001316 1515 1515 Processed 07/08/2023 4285191261 JARNAIL SINGH UCO BANK(607066)
128 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG24020820230056408 02/08/2023 AMARJIT KAUR 2608002WL003637 AMARJIT KAUR 00462 UCBA0001316 1818 1818 Processed 07/08/2023 4285191273 AMARJIT KAUR UCO BANK(607066)
129 NURPUR BEDI PB-08-002-049-001/152
(GOCHAR) 		2608002000NRG24020820230056025 02/08/2023 SAVITARI 2608002WL003615 SAVITARI 00462 UCBA0001316 1818 1818 Processed 07/08/2023 4285191269 SAVITARI W/O BHAGAT RAM UCO BANK(607066)
130 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24020820230056561 02/08/2023 Sarabjit Kaur 2608002WL003643 Sarabjit Kaur 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191263 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
131 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24020820230056562 02/08/2023 BALVIR KAUR 2608002WL003643 BALVIR KAUR 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191274 BALVIR KAUR UCO BANK(607066)
132 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24020820230056564 02/08/2023 SUNITA DEVI 2608002WL003643 SUNITA DEVI 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191267 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24020820230056565 02/08/2023 JASWINDER KAUR 2608002WL003643 JASWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191270 JASWINDER KAUR UCO BANK(607066)
134 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24020820230056566 02/08/2023 SURJIT CHAND 2608002WL003643 SURJIT CHAND 00462 UCBA0001316 2121 2121 Processed 07/08/2023 4285191275 SURJIT CHAND UCO BANK(607066)
135 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24020820230056567 02/08/2023 RAM KUMAR 2608002WL003643 RAM KUMAR 00462 UCBA0001316 2121 2121 Processed 07/08/2023 4285191258 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
136 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG24020820230056577 02/08/2023 MAIYA DEVI 2608002WL003643 MAIYA DEVI 00462 UCBA0001316 1515 1515 Processed 07/08/2023 4285191264 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
137 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24020820230056578 02/08/2023 Mastan Singh 2608002WL003643 Mastan Singh 00462 UCBA0001316 1212 1212 Processed 07/08/2023 4285191259 MASTAN SINGH UCO BANK(607066)
138 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24020820230056579 02/08/2023 NIRMLA DEVI 2608002WL003643 NIRMLA DEVI 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191393 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24020820230056584 02/08/2023 PARAMJEET KAUR 2608002WL003643 PARAMJEET KAUR 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191268 PARAMJEET KAUR UCO BANK(607066)
140 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24020820230056585 02/08/2023 RAM KALI 2608002WL003643 RAM KALI 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191271 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 NURPUR BEDI PB-08-002-101-001/1
(PACHRANDA) 		2608002000NRG24020820230056222 02/08/2023 JAGAR SINGH 2608002WL003630 JAGAR SINGH 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191392 JAGAR SINGH UCO BANK(607066)
142 NURPUR BEDI PB-08-002-101-001/2
(PACHRANDA) 		2608002000NRG24020820230056223 02/08/2023 BHOLI DEVI 2608002WL003630 BHOLI DEVI 00462 UCBA0001316 1818 1818 Processed 07/08/2023 4285191257 MANOJ KUMAR INDIAN BANK(607105)
143 NURPUR BEDI PB-08-002-101-001/31
(PACHRANDA) 		2608002000NRG24020820230056225 02/08/2023 GURMITO DEVI 2608002WL003630 GURMITO DEVI 00462 UCBA0001316 2121 2121 Processed 07/08/2023 4285191262 GURMITO DEVI WO BAGGU RAM UCO BANK(607066)
144 NURPUR BEDI PB-08-002-101-001/33
(PACHRANDA) 		2608002000NRG24020820230056226 02/08/2023 RANJIT KAUR 2608002WL003630 RANJIT KAUR 00462 UCBA0001316 2727 2727 Processed 07/08/2023 4285191266 RANJIT KAUR UCO BANK(607066)
145 NURPUR BEDI PB-08-002-101-001/36
(PACHRANDA) 		2608002000NRG24020820230056229 02/08/2023 HARJINDER KAUR 2608002WL003630 HARJINDER KAUR 00462 UCBA0001316 1515 1515 Processed 07/08/2023 4285191278 HARJINDER KAUR UCO BANK(607066)
146 NURPUR BEDI PB-08-002-101-001/42
(PACHRANDA) 		2608002000NRG24020820230056234 02/08/2023 SAVITRI DEVI 2608002WL003630 SAVITRI DEVI 00462 UCBA0001316 2727 2727 Processed 07/08/2023 4285191260 SAVITARI DEVI W/O BAKSHI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
147 NURPUR BEDI PB-08-002-101-001/52
(PACHRANDA) 		2608002000NRG24020820230056238 02/08/2023 RAINU BALA 2608002WL003630 RAINU BALA 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191272 RAINU BALA W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
148 NURPUR BEDI PB-08-002-101-001/53
(PACHRANDA) 		2608002000NRG24020820230056239 02/08/2023 RAM CHAND 2608002WL003630 RAM CHAND 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4285191391 RAM CHAND UCO BANK(607066)
149 NURPUR BEDI PB-08-002-130-001/39
(THANA) 		2608002000NRG24020820230056048 02/08/2023 Ram Singh 2608002WL003616 Ram Singh 00462 UCBA0001316 1515 1515 Processed 07/08/2023 4285191265 KAUSHAL CHOUDHARY UCO BANK(607066)
150 NURPUR BEDI PB-08-002-130-001/48
(THANA) 		2608002000NRG24020820230056049 02/08/2023 Bakhsish Kaur 2608002WL003616 Bakhsish Kaur 00462 UCBA0001316 2727 2727 Processed 07/08/2023 4285191276 BAKHSISH KAUR WO JASVIR KAUR UCO BANK(607066)
151 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24020820230056051 02/08/2023 BALWINDER KAUR 2608002WL003616 BALWINDER KAUR 00462 UCBA0001316 2121 2121 Processed 07/08/2023 4285191277 BALWINDER KAUR UCO BANK(607066)
SubTotal 56055 56055
152 NURPUR BEDI PB-08-002-101-001/42
(PACHRANDA) 		2608002000NRG24020820230056235 02/08/2023 Geeta Devi 2608002WL003630 Geeta Devi 00779 UTIB0SRCB01 606 606 Processed 07/08/2023 4285191281 GEETA DEVI W/O LACHHMAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 606 606
Total 280881 280881

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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_020823APB_FTO_40249 AXIS BANK UTIB0002234 Bains 3939
2 NURPUR BEDI PB2608002_020823APB_FTO_40249 Bank of India BKID0006570 ROOP NAGAR 1515
3 NURPUR BEDI PB2608002_020823APB_FTO_40249 Central Bank Of India CBIN0281069 NURPUR BEDI 13635
4 NURPUR BEDI PB2608002_020823APB_FTO_40249 District Central Cooperative Bank UTIB0SRCB01 DHER 15756
5 NURPUR BEDI PB2608002_020823APB_FTO_40249 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2727
6 NURPUR BEDI PB2608002_020823APB_FTO_40249 Punjab & Sind Bank PSIB0000199 Takhtgarh 5757
7 NURPUR BEDI PB2608002_020823APB_FTO_40249 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2424
8 NURPUR BEDI PB2608002_020823APB_FTO_40249 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 141501
9 NURPUR BEDI PB2608002_020823APB_FTO_40249 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
10 NURPUR BEDI PB2608002_020823APB_FTO_40249 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 11817
11 NURPUR BEDI PB2608002_020823APB_FTO_40249 State Bank of India SBIN0017009 NURPUR BEDI 4545
12 NURPUR BEDI PB2608002_020823APB_FTO_40249 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 16362
13 NURPUR BEDI PB2608002_020823APB_FTO_40249 State Bank of India SBIN0051368 BAJRUR 1818
14 NURPUR BEDI PB2608002_020823APB_FTO_40249 UCO Bank UCBA0001316 DUMEWAL 56055
15 NURPUR BEDI PB2608002_020823APB_FTO_40249 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 606

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