Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_261023APB_FTO_63800
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-08-002-021-001/19
(BASS JASSE MAJRA) 		2608002000NRG24251020230126423 26/10/2023 Krishna Devi 2608002WL007716 Krishna Devi 00032 UTIB0002234 3030 3030 Processed 22/11/2023 7903017224 KRISHANA DEVI W/O KIRSHAN PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-021-001/21
(BASS JASSE MAJRA) 		2608002000NRG24251020230126425 26/10/2023 Sunita Devi 2608002WL007716 Sunita Devi 00032 UTIB0002234 2121 2121 Processed 22/11/2023 7903017225 SUNITA DEVI W/O RAM PAL AXIS BANK(607153)
SubTotal 5151 5151
3 NURPUR BEDI PB-08-002-060-001/5
(JATTPUR) 		2608002000NRG24251020230126449 26/10/2023 MELA RAM 2608002WL007718 MELA RAM 00089 CBIN0281069 2121 2121 Rejected 22/11/2023 7903017130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24251020230126450 26/10/2023 GURMEJ KAUR 2608002WL007718 GURMEJ KAUR 00089 CBIN0281069 1818 1818 Processed 22/11/2023 7903017140 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
5 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24251020230126451 26/10/2023 AMRIK KAUR 2608002WL007718 AMRIK KAUR 00089 CBIN0281069 1515 1515 Processed 22/11/2023 7903017192 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24251020230126458 26/10/2023 Bakhshish Kaur 2608002WL007718 Bakhshish Kaur 00089 CBIN0281069 1818 1818 Processed 22/11/2023 7903017138 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-068-001/11
(KANGAR) 		2608002000NRG24261020230126930 26/10/2023 Bhajan Chand 2608002WL007754 Bhajan Chand 00089 CBIN0281069 909 909 Processed 22/11/2023 7903017168 Mr. BHAJAN CHAND CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-079-001/1
(KUMBHEWAL) 		2608002000NRG24251020230126375 26/10/2023 JAGIR KAUR 2608002WL007714 JAGIR KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7903017139 JAGIR KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 NURPUR BEDI PB-08-002-079-001/10
(KUMBHEWAL) 		2608002000NRG24251020230126435 26/10/2023 PARAMJEET KAUR 2608002WL007717 PARAMJEET KAUR 00089 CBIN0281069 3030 3030 Processed 23/11/2023 7903017193 PARMJEET KAUR PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-079-001/15
(KUMBHEWAL) 		2608002000NRG24251020230126376 26/10/2023 GURWINDER KAUR 2608002WL007714 GURWINDER KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7903017135 Mrs. GURWINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-079-001/17
(KUMBHEWAL) 		2608002000NRG24251020230126377 26/10/2023 SUKHWINDER KAUR 2608002WL007714 SUKHWINDER KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7903017191 Mrs. SUKHWINDER KAUR W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-079-001/18
(KUMBHEWAL) 		2608002000NRG24251020230126378 26/10/2023 GURJEET KAUR 2608002WL007714 GURJEET KAUR 00089 CBIN0281069 3030 3030 Processed 23/11/2023 7903017190 GURJEET KAUR PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-079-001/2
(KUMBHEWAL) 		2608002000NRG24251020230126379 26/10/2023 NACHATAR KAUR 2608002WL007714 NACHATAR KAUR 00089 CBIN0281069 2727 2727 Processed 22/11/2023 7903017186 Mrs. NACHATTAR KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-079-001/20
(KUMBHEWAL) 		2608002000NRG24251020230126380 26/10/2023 KARAN KAUR 2608002WL007714 KARAN KAUR 00089 CBIN0281069 3030 3030 Processed 23/11/2023 7903017189 KARAM KAUR PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-079-001/21
(KUMBHEWAL) 		2608002000NRG24251020230126381 26/10/2023 PARAMJIT KAUR 2608002WL007714 PARAMJIT KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7903017187 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 NURPUR BEDI PB-08-002-079-001/23
(KUMBHEWAL) 		2608002000NRG24251020230126383 26/10/2023 RAMANPREET KAUR 2608002WL007714 RAMANPREET KAUR 00089 CBIN0281069 1515 1515 Processed 23/11/2023 7903017137 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-079-001/26
(KUMBHEWAL) 		2608002000NRG24251020230126385 26/10/2023 SUMANPREET KAUR 2608002WL007714 SUMANPREET KAUR 00089 CBIN0281069 1515 1515 Processed 23/11/2023 7903017185 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-079-001/3
(KUMBHEWAL) 		2608002000NRG24251020230126387 26/10/2023 PUSHWINDER KAUR 2608002WL007714 PUSHWINDER KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7903017184 PASHWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
19 NURPUR BEDI PB-08-002-079-001/34
(KUMBHEWAL) 		2608002000NRG24251020230126389 26/10/2023 KULDEEP KAUR 2608002WL007714 KULDEEP KAUR 00089 CBIN0281069 2727 2727 Processed 22/11/2023 7903017188 KULDEEP KAUR W/O GURNAIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 NURPUR BEDI PB-08-002-079-001/43
(KUMBHEWAL) 		2608002000NRG24251020230126395 26/10/2023 BALVIR KAUR 2608002WL007714 BALVIR KAUR 00089 CBIN0281069 2424 2424 Processed 23/11/2023 7903017183 BALVIR KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-079-001/9
(KUMBHEWAL) 		2608002000NRG24251020230126400 26/10/2023 SUKHA RAM 2608002WL007714 SUKHA RAM 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7903017136 Mr. SUKHRAM SUKHRAM S/O DALIP CHAND CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24251020230126477 26/10/2023 Surjit Singh 2608002WL007719 Surjit Singh 00089 CBIN0281069 303 303 Processed 22/11/2023 7903017134 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 46662 46662
23 NURPUR BEDI PB-08-002-138-001/23
(Takhatgarh) 		2608002000NRG24251020230126412 26/10/2023 CHARANA DAS 2608002WL007715 CHARANA DAS 00114 UTIB0SRCB01 909 909 Processed 22/11/2023 7903017169 CHARAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 909 909
24 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24251020230126310 26/10/2023 JATINDER KAUR 2608002WL007706 JATINDER KAUR 00152 HDFC0002929 2121 2121 Processed 22/11/2023 7903017132 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
25 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24251020230126311 26/10/2023 RAJ KUMARI 2608002WL007706 RAJ KUMARI 00152 HDFC0002929 1818 1818 Processed 22/11/2023 7903017131 RAJ KUMARI HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-052-001/4
(GREWAL) 		2608002000NRG24251020230126312 26/10/2023 Mangal Singh 2608002WL007706 Mangal Singh 00152 HDFC0002929 2727 2727 Processed 23/11/2023 7903017133 MANGAL SINGH PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-079-001/13
(KUMBHEWAL) 		2608002000NRG24251020230126436 26/10/2023 AMARJEET KAUR 2608002WL007717 AMARJEET KAUR 00152 HDFC0002929 3030 3030 Processed 22/11/2023 7903017195 AMARJIT KAUR HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-079-001/55
(KUMBHEWAL) 		2608002000NRG24251020230126441 26/10/2023 KAMLESH KUMARI 2608002WL007717 KAMLESH KUMARI 00152 HDFC0002929 3030 3030 Processed 22/11/2023 7903017194 KAMLESH KUMARI HDFC BANK LTD(607152)
SubTotal 12726 12726
29 NURPUR BEDI PB-08-002-079-001/22
(KUMBHEWAL) 		2608002000NRG24251020230126382 26/10/2023 KAMLA RANI 2608002WL007714 KAMLA RANI 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017174 KAMLA DEVI PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-079-001/24
(KUMBHEWAL) 		2608002000NRG24251020230126384 26/10/2023 Santosh Kumari 2608002WL007714 Santosh Kumari 00349 PSIB0000138 2121 2121 Processed 22/11/2023 7903017158 Mrs. SANTOSH KUMARI W O MADAN LAL CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-079-001/28
(KUMBHEWAL) 		2608002000NRG24251020230126386 26/10/2023 HUKMI 2608002WL007714 HUKMI 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017161 HUKMI & DSSO PLA.77960 PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG24251020230126390 26/10/2023 AMARJIT KAUR 2608002WL007714 AMARJIT KAUR 00349 PSIB0000138 2727 2727 Processed 23/11/2023 7903017159 AMARJIT KAUR PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-079-001/36
(KUMBHEWAL) 		2608002000NRG24251020230126391 26/10/2023 RAJINDER KAUR 2608002WL007714 RAJINDER KAUR 00349 PSIB0000138 1818 1818 Processed 23/11/2023 7903017157 RAJINDER KAUR PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-079-001/37
(KUMBHEWAL) 		2608002000NRG24251020230126392 26/10/2023 DHARMI 2608002WL007714 DHARMI 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017175 DHARMI PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG24251020230126437 26/10/2023 MANJIT KAUR 2608002WL007717 MANJIT KAUR 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017160 MANJIT KAUR WO GURCHAIN SINGH PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-079-001/40
(KUMBHEWAL) 		2608002000NRG24251020230126393 26/10/2023 SURINDER KAUR 2608002WL007714 SURINDER KAUR 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017176 SURINDER KAUR PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-079-001/53
(KUMBHEWAL) 		2608002000NRG24251020230126440 26/10/2023 SURINDER SINGH 2608002WL007717 SURINDER SINGH 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017171 SURINDER SINGH PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-079-001/59
(KUMBHEWAL) 		2608002000NRG24251020230126442 26/10/2023 MANJIT KUMARI 2608002WL007717 MANJIT KUMARI 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017172 MANJIT KUMARI PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-079-001/6
(KUMBHEWAL) 		2608002000NRG24251020230126396 26/10/2023 JASVIR KAUR 2608002WL007714 JASVIR KAUR 00349 PSIB0000138 3030 3030 Processed 23/11/2023 7903017173 JASVIR KAUR PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-098-001/83
(NURPUR BEDI) 		2608002000NRG24251020230126472 26/10/2023 ASHA RANI 2608002WL007719 ASHA RANI 00349 PSIB0000138 1515 1515 Processed 22/11/2023 7903017177 ASHA RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
41 NURPUR BEDI PB-08-002-097-001/36
(NODHE MAJRA) 		2608002000NRG24251020230126319 26/10/2023 CHAMAN SINGH 2608002WL007706 CHAMAN SINGH 00349 PSIB0000199 2727 2727 Processed 23/11/2023 7903017156 CHAMAN SINGH PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24251020230126402 26/10/2023 SOMA DEVI 2608002WL007715 SOMA DEVI 00349 PSIB0000199 303 303 Processed 23/11/2023 7903017148 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-138-001/13
(Takhatgarh) 		2608002000NRG24251020230126403 26/10/2023 BHLOI DEVI 2608002WL007715 BHLOI DEVI 00349 PSIB0000199 1212 1212 Processed 23/11/2023 7903017153 BHOLA DEVI WO PIARA LAL PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-138-001/16
(Takhatgarh) 		2608002000NRG24251020230126405 26/10/2023 Charan kaur 2608002WL007715 Charan kaur 00349 PSIB0000199 1212 1212 Processed 23/11/2023 7903017146 CHANNO RANI WO ROSHAN PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-138-001/161
(Takhatgarh) 		2608002000NRG24251020230126406 26/10/2023 Ram pal 2608002WL007715 Ram pal 00349 PSIB0000199 606 606 Processed 23/11/2023 7903017147 RAMPAL SO HUSAN CHAND PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-138-001/172
(Takhatgarh) 		2608002000NRG24251020230126408 26/10/2023 Sonu 2608002WL007715 Sonu 00349 PSIB0000199 606 606 Processed 22/11/2023 7903017179 SONU PUNJAB NATIONAL BANK(508568)
47 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG24251020230126409 26/10/2023 PROMILA DEVI 2608002WL007715 PROMILA DEVI 00349 PSIB0000199 1212 1212 Processed 23/11/2023 7903017180 SAPNA PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-138-001/20
(Takhatgarh) 		2608002000NRG24251020230126411 26/10/2023 GURPIYARAI 2608002WL007715 GURPIYARAI 00349 PSIB0000199 1212 1212 Processed 23/11/2023 7903017152 GURPYARI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-138-001/34
(Takhatgarh) 		2608002000NRG24251020230126414 26/10/2023 BALVINDER KAUR 2608002WL007715 BALVINDER KAUR 00349 PSIB0000199 1212 1212 Processed 23/11/2023 7903017145 BALWINDER KAUR PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-138-001/62
(Takhatgarh) 		2608002000NRG24251020230126415 26/10/2023 Ajay Kumar 2608002WL007715 Ajay Kumar 00349 PSIB0000199 303 303 Processed 23/11/2023 7903017178 AJAY KUMAR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24251020230126416 26/10/2023 JOGINDER KAUR 2608002WL007715 JOGINDER KAUR 00349 PSIB0000199 606 606 Rejected 22/11/2023 7903017151 Aadhaar Number not Mapped to Account Number
52 NURPUR BEDI PB-08-002-138-001/76
(Takhatgarh) 		2608002000NRG24251020230126417 26/10/2023 RATNO 2608002WL007715 RATNO 00349 PSIB0000199 909 909 Processed 23/11/2023 7903017154 RATNO WO JIT RAM PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24251020230126418 26/10/2023 GITA DEVI 2608002WL007715 GITA DEVI 00349 PSIB0000199 303 303 Rejected 22/11/2023 7903017149 Aadhaar Number not Mapped to Account Number
54 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24251020230126420 26/10/2023 KUSHALEYA DEVI 2608002WL007715 KUSHALEYA DEVI 00349 PSIB0000199 606 606 Rejected 22/11/2023 7903017155 Aadhaar Number not Mapped to Account Number
55 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24251020230126421 26/10/2023 Paramjeet kaur 2608002WL007715 Paramjeet kaur 00349 PSIB0000199 606 606 Processed 23/11/2023 7903017150 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
56 NURPUR BEDI PB-08-002-138-001/148
(Takhatgarh) 		2608002000NRG24251020230126404 26/10/2023 MANPREET KAUR 2608002WL007715 MANPREET KAUR 00349 PSIB0021290 606 606 Processed 23/11/2023 7903017144 MANPREET KAUR PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24251020230126407 26/10/2023 RAM LAL 2608002WL007715 RAM LAL 00349 PSIB0021290 606 606 Processed 23/11/2023 7903017181 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
58 NURPUR BEDI PB-08-002-004-001/22
(ABIANA KHURD) 		2608002000NRG24251020230126304 26/10/2023 kamaljeet kaur 2608002WL007705 kamaljeet kaur 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7903017117 KAMALJEET KAUR W/O ASHOK KUMAR UCO BANK(607066)
59 NURPUR BEDI PB-08-002-004-001/31
(ABIANA KHURD) 		2608002000NRG24251020230126305 26/10/2023 Kamlesh Kaur 2608002WL007705 Kamlesh Kaur 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903017119 KAMLESH KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG24251020230126422 26/10/2023 Sushil kumar 2608002WL007716 Sushil kumar 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903017223 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-021-001/2
(BASS JASSE MAJRA) 		2608002000NRG24251020230126424 26/10/2023 SANTOKH KUMARI 2608002WL007716 SANTOKH KUMARI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903017227 SANTOKH KAUR&DSSO ROPAR PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-021-001/30-A
(BASS JASSE MAJRA) 		2608002000NRG24251020230126426 26/10/2023 RANDHEER KUMAR 2608002WL007716 RANDHEER KUMAR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903017207 Mr. RANDHIR KUMAR SO SURJAN NATH CENTRAL BANK OF INDIA(607115)
63 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG24251020230126428 26/10/2023 JOTI BALA 2608002WL007716 JOTI BALA 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017219 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG24251020230126429 26/10/2023 RINA KUMARI 2608002WL007716 RINA KUMARI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903017228 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-021-001/61
(BASS JASSE MAJRA) 		2608002000NRG24251020230126430 26/10/2023 LAL CHAND 2608002WL007716 LAL CHAND 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017097 LAL CHAND SO GURDASS SINGH PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-021-001/64
(BASS JASSE MAJRA) 		2608002000NRG24251020230126431 26/10/2023 RAMANPREET KAUR 2608002WL007716 RAMANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903017099 RAMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-021-001/66
(BASS JASSE MAJRA) 		2608002000NRG24251020230126432 26/10/2023 RAJBIR KAUR 2608002WL007716 RAJBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903017105 DILAVER SINGH & RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-021-001/8
(BASS JASSE MAJRA) 		2608002000NRG24251020230126433 26/10/2023 SUKHVIR KAUR 2608002WL007716 SUKHVIR KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903017098 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG24251020230126434 26/10/2023 HAME RAJ 2608002WL007716 HAME RAJ 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903017112 HEM RAJ PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG24251020230126307 26/10/2023 kushi ram 2608002WL007705 kushi ram 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7903017166 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-060-001/36
(JATTPUR) 		2608002000NRG24251020230126446 26/10/2023 SURJEET SINGH 2608002WL007718 SURJEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903017208 SURJIT SINGH S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24251020230126453 26/10/2023 GURBAKHSH KAUR 2608002WL007718 GURBAKHSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903017110 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-060-001/63
(JATTPUR) 		2608002000NRG24251020230126454 26/10/2023 RANI DEVI 2608002WL007718 RANI DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903017221 MRS RANI DEVI STATE BANK OF INDIA(508548)
74 NURPUR BEDI PB-08-002-069-001/1
(KAROORA) 		2608002000NRG24251020230126579 26/10/2023 DIWAN CHAND 2608002WL007728 DIWAN CHAND 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017108 DIWAN CHAND S/O RAM RAKHA & DSSO PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-069-001/15
(KAROORA) 		2608002000NRG24251020230126580 26/10/2023 BHOLI DEVI 2608002WL007728 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017107 BHOLI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-069-001/3
(KAROORA) 		2608002000NRG24251020230126582 26/10/2023 BAKHISH 2608002WL007728 BAKHISH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017106 BAKHSISH S/O TEJA PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24251020230126314 26/10/2023 MALKIT SINGH 2608002WL007706 MALKIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017122 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24251020230126315 26/10/2023 GURMUKH SINGH 2608002WL007706 GURMUKH SINGH 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903017123 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24251020230126316 26/10/2023 HARI DAS 2608002WL007706 HARI DAS 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017127 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24251020230126318 26/10/2023 KRISHAN LAL 2608002WL007706 KRISHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017202 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-075-001/13
(KHATANA) 		2608002000NRG24251020230126345 26/10/2023 Surinder kaur 2608002WL007712 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903017204 MRS SURINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
82 NURPUR BEDI PB-08-002-075-001/17
(KHATANA) 		2608002000NRG24251020230126346 26/10/2023 GURNAM KAUR 2608002WL007712 GURNAM KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903017120 GURNAM KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-075-001/2
(KHATANA) 		2608002000NRG24251020230126347 26/10/2023 MALKEET KAUR 2608002WL007712 MALKEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903017125 MALKEET KAUR W/O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-075-001/21
(KHATANA) 		2608002000NRG24251020230126348 26/10/2023 CHARNO DEVI 2608002WL007712 CHARNO DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903017203 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
85 NURPUR BEDI PB-08-002-075-001/22
(KHATANA) 		2608002000NRG24251020230126349 26/10/2023 SEETU DEVI 2608002WL007712 SEETU DEVI 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017206 SITO DEVI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-075-001/25
(KHATANA) 		2608002000NRG24251020230126350 26/10/2023 DALJIT KAUR 2608002WL007712 DALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017121 DALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-075-001/4
(KHATANA) 		2608002000NRG24251020230126351 26/10/2023 CHARAN DASS 2608002WL007712 CHARAN DASS 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017126 CHARAN DASS S/O GOKAL RAM105052&DSSO PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-075-001/56
(KHATANA) 		2608002000NRG24251020230126352 26/10/2023 PARAMHANS 2608002WL007712 PARAMHANS 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903017124 PARAM HANS SINGH RANA S/O KAURI SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-075-001/7
(KHATANA) 		2608002000NRG24251020230126353 26/10/2023 DEBO 2608002WL007712 DEBO 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017205 MRS DEBO STATE BANK OF INDIA(508548)
90 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG24251020230126308 26/10/2023 SEEMA RANI 2608002WL007705 SEEMA RANI 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7903017118 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-098-001/1
(NURPUR BEDI) 		2608002000NRG24251020230126460 26/10/2023 RAM PARPHAT 2608002WL007719 RAM PARPHAT 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903017115 RAM PARTAP S/O SANTU V. NURPUR KHUR PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-098-001/14
(NURPUR BEDI) 		2608002000NRG24251020230126461 26/10/2023 MANJEET KAUR 2608002WL007719 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017164 MANJEET KAUR W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-098-001/15
(NURPUR BEDI) 		2608002000NRG24251020230126462 26/10/2023 SIMAR LAL 2608002WL007719 SIMAR LAL 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903017165 SIMAR LAL S/O DALIPA PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-098-001/16
(NURPUR BEDI) 		2608002000NRG24251020230126463 26/10/2023 SEETO DEVI 2608002WL007719 SEETO DEVI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017162 SEETO DEVI W/O RAM JI PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-098-001/2
(NURPUR BEDI) 		2608002000NRG24251020230126464 26/10/2023 BHAJNO 2608002WL007719 BHAJNO 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017104 BHAJNO W/O DES RAJ PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-098-001/3
(NURPUR BEDI) 		2608002000NRG24251020230126465 26/10/2023 TOSHI 2608002WL007719 TOSHI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017214 TOSHI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-098-001/66
(NURPUR BEDI) 		2608002000NRG24251020230126466 26/10/2023 KRISHNA 2608002WL007719 KRISHNA 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017218 KRISHNA W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-098-001/67
(NURPUR BEDI) 		2608002000NRG24251020230126467 26/10/2023 Meeto 2608002WL007719 Meeto 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017100 MEETO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-098-001/68
(NURPUR BEDI) 		2608002000NRG24251020230126468 26/10/2023 Gurmail Kaur 2608002WL007719 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017217 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-098-001/7
(NURPUR BEDI) 		2608002000NRG24251020230126469 26/10/2023 SURJIT KAUR 2608002WL007719 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017215 SWARN KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-098-001/71
(NURPUR BEDI) 		2608002000NRG24251020230126470 26/10/2023 Mandeep Kaur 2608002WL007719 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017103 MANDEEP KAUR DO JAGIR CHAND PUNJAB NATIONAL BANK(508568)
102 NURPUR BEDI PB-08-002-098-001/74
(NURPUR BEDI) 		2608002000NRG24251020230126471 26/10/2023 KANTA DEVI 2608002WL007719 KANTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017101 KANTA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-098-001/92
(NURPUR BEDI) 		2608002000NRG24251020230126473 26/10/2023 Mani 2608002WL007719 Mani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017213 MANI & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-098-001/93
(NURPUR BEDI) 		2608002000NRG24251020230126475 26/10/2023 Jasvir Kaur 2608002WL007719 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017102 JASVEER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24251020230126478 26/10/2023 Rajni Devi 2608002WL007719 Rajni Devi 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903017216 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-100-001/52
(NURPUR KHURD) 		2608002000NRG24251020230126479 26/10/2023 Rajani Devi 2608002WL007719 Rajani Devi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903017114 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NURPUR BEDI PB-08-002-100-001/89
(NURPUR KHURD) 		2608002000NRG24251020230126480 26/10/2023 JASWINDER KAUR 2608002WL007719 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903017209 JASWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-111-001/74
(SABOUR) 		2608002000NRG24251020230126341 26/10/2023 DEVI DAS 2608002WL007710 DEVI DAS 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903017220 DEVI DAS S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24261020230126932 26/10/2023 KAUSHALIA 2608002WL007755 KAUSHALIA 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017109 KAUSHALIA W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-129-001/43
(TEDEWAL PATTI) 		2608002000NRG24261020230126934 26/10/2023 DARSHNA DEVI 2608002WL007755 DARSHNA DEVI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903017226 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24261020230126935 26/10/2023 ANJU DEVI 2608002WL007755 ANJU DEVI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903017233 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG24261020230126936 26/10/2023 DARSHNA DEVI 2608002WL007755 DARSHNA DEVI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903017231 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24261020230126937 26/10/2023 NANT RAM 2608002WL007755 NANT RAM 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903017229 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24261020230126938 26/10/2023 BIMLA DEVI 2608002WL007755 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017211 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24261020230126939 26/10/2023 VIDHYA DEVI 2608002WL007755 VIDHYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017116 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG24261020230126940 26/10/2023 SATYA DEVI 2608002WL007755 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017230 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
117 NURPUR BEDI PB-08-002-129-001/75
(TEDEWAL PATTI) 		2608002000NRG24261020230126941 26/10/2023 BIMLA DEVI 2608002WL007755 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017096 BIMLA DEVI W/O NAND LAL V. REDAWAL & DSS PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24261020230126942 26/10/2023 SOMA DEVI 2608002WL007755 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017113 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG24261020230126943 26/10/2023 PARKASHO DEVI 2608002WL007755 PARKASHO DEVI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903017111 PARKASO DEVI W/O NAND LAL PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24261020230126944 26/10/2023 Saroj 2608002WL007755 Saroj 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903017232 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24261020230126945 26/10/2023 Suman devi 2608002WL007755 Suman devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017222 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24261020230126946 26/10/2023 Ratni 2608002WL007755 Ratni 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903017212 RATNI PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24261020230126947 26/10/2023 PREM CHANDH 2608002WL007755 PREM CHANDH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017163 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24261020230126949 26/10/2023 VIDIYA DEVI 2608002WL007755 VIDIYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903017210 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 116958 116958
125 NURPUR BEDI PB-08-002-060-001/40
(JATTPUR) 		2608002000NRG24251020230126447 26/10/2023 DARBARA SINGH 2608002WL007718 DARBARA SINGH 00354 PUNB0776400 1515 1515 Processed 22/11/2023 7903017200 DARBARA SINGH S/O SOM NATH PUNJAB NATIONAL BANK(508568)
126 NURPUR BEDI PB-08-002-079-001/32
(KUMBHEWAL) 		2608002000NRG24251020230126388 26/10/2023 CHOTTO DEVI 2608002WL007714 CHOTTO DEVI 00354 PUNB0776400 3030 3030 Processed 22/11/2023 7903017167 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
127 NURPUR BEDI PB-08-002-079-001/7
(KUMBHEWAL) 		2608002000NRG24251020230126399 26/10/2023 RAM PIARI 2608002WL007714 RAM PIARI 00354 PUNB0776400 1212 1212 Processed 22/11/2023 7903017201 RAM PIARI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
128 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24251020230126448 26/10/2023 Gurdeep Kaur 2608002WL007718 Gurdeep Kaur 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7903017197 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-069-001/9
(KAROORA) 		2608002000NRG24251020230126588 26/10/2023 SEETA RAM 2608002WL007728 SEETA RAM 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7903017196 MR SITA RAM STATE BANK OF INDIA(508548)
130 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24251020230126317 26/10/2023 BHOLI DEVI 2608002WL007706 BHOLI DEVI 00415 SBIN0050166 2727 2727 Processed 22/11/2023 7903017129 MRS BHOLI STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-079-001/46
(KUMBHEWAL) 		2608002000NRG24251020230126438 26/10/2023 DILBAG SINGH 2608002WL007717 DILBAG SINGH 00415 SBIN0050166 3030 3030 Processed 23/11/2023 7903017198 DILBAG SINGH AND SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
132 NURPUR BEDI PB-08-002-021-001/34
(BASS JASSE MAJRA) 		2608002000NRG24251020230126427 26/10/2023 RENU BALA 2608002WL007716 RENU BALA 00415 SBIN0050555 3030 3030 Processed 22/11/2023 7903017199 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
133 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24251020230126313 26/10/2023 MANJIT KAUR 2608002WL007706 MANJIT KAUR 00415 SBIN0051368 2727 2727 Processed 22/11/2023 7903017128 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
134 NURPUR BEDI PB-08-002-060-001/18
(JATTPUR) 		2608002000NRG24251020230126445 26/10/2023 JASWINDER KAUR 2608002WL007718 JASWINDER KAUR 00462 UCBA0001316 1818 1818 Rejected 22/11/2023 7903017182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NURPUR BEDI PB-08-002-069-001/28
(KAROORA) 		2608002000NRG24251020230126581 26/10/2023 GULJARA 2608002WL007728 GULJARA 00462 UCBA0001316 1818 1818 Processed 22/11/2023 7903017170 GULZARA RAM S/O BANTA RAM &DSSO PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-069-001/50
(KAROORA) 		2608002000NRG24251020230126584 26/10/2023 parmjit kaur 2608002WL007728 parmjit kaur 00462 UCBA0001316 1515 1515 Processed 22/11/2023 7903017141 PARAMJIT KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24251020230126585 26/10/2023 KRISHAN LAL 2608002WL007728 KRISHAN LAL 00462 UCBA0001316 606 606 Processed 22/11/2023 7903017142 KRISHAN LAL UCO BANK(607066)
138 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24251020230126587 26/10/2023 BHAJAN DAS 2608002WL007728 BHAJAN DAS 00462 UCBA0001316 1818 1818 Processed 22/11/2023 7903017143 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
Total 258156 258156

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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_261023APB_FTO_63800 AXIS BANK UTIB0002234 Bains 5151
2 NURPUR BEDI PB2608002_261023APB_FTO_63800 Central Bank Of India CBIN0281069 NURPUR BEDI 46662
3 NURPUR BEDI PB2608002_261023APB_FTO_63800 District Central Cooperative Bank UTIB0SRCB01 DHER 909
4 NURPUR BEDI PB2608002_261023APB_FTO_63800 HDFC HDFC0002929 Nurpur Bedi 12726
5 NURPUR BEDI PB2608002_261023APB_FTO_63800 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 32421
6 NURPUR BEDI PB2608002_261023APB_FTO_63800 Punjab & Sind Bank PSIB0000199 Takhtgarh 13635
7 NURPUR BEDI PB2608002_261023APB_FTO_63800 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1212
8 NURPUR BEDI PB2608002_261023APB_FTO_63800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 116958
9 NURPUR BEDI PB2608002_261023APB_FTO_63800 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5757
10 NURPUR BEDI PB2608002_261023APB_FTO_63800 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9393
11 NURPUR BEDI PB2608002_261023APB_FTO_63800 State Bank of India SBIN0050555 DHER 3030
12 NURPUR BEDI PB2608002_261023APB_FTO_63800 State Bank of India SBIN0051368 BAJRUR 2727
13 NURPUR BEDI PB2608002_261023APB_FTO_63800 UCO Bank UCBA0001316 DUMEWAL 7575

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