Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_140323APB_FTO_113391
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-08-002-021-001/17
(BASS JASSE MAJRA) 		2608002000NRG23140320230132372 14/03/2023 kalas Devi 2608002WL010555 kalas Devi 00032 UTIB0002234 2538 2538 Processed 03/04/2023 0495857981 KALIASH DEVI W/O RAM KISHAN AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-021-001/21
(BASS JASSE MAJRA) 		2608002000NRG23140320230132378 14/03/2023 Sunita Devi 2608002WL010555 Sunita Devi 00032 UTIB0002234 2538 2538 Processed 03/04/2023 0495857982 SUNITA DEVI W/O RAM PAL AXIS BANK(607153)
SubTotal 5076 5076
3 NURPUR BEDI PB-08-002-046-001/74
(GARH DOLIYAN) 		2608002000NRG23140320230137482 14/03/2023 NACHHATAR SINGH 2608002WL010686 NACHHATAR SINGH 00078 CNRB0002473 3666 3666 Processed 03/04/2023 0495857877 NACHATAR SINGH S/O SARBAN SINGH UNION BANK OF INDIA(508500)
4 NURPUR BEDI PB-08-002-046-001/75
(GARH DOLIYAN) 		2608002000NRG23140320230137483 14/03/2023 KRISHAN SINGH 2608002WL010686 KRISHAN SINGH 00078 CNRB0002473 3666 3666 Processed 03/04/2023 0495857879 KRISHAN SINGH STATE BANK OF INDIA(508548)
5 NURPUR BEDI PB-08-002-046-001/8
(GARH DOLIYAN) 		2608002000NRG23140320230137484 14/03/2023 AJAY KUMAR 2608002WL010686 AJAY KUMAR 00078 CNRB0002473 2538 2538 Processed 03/04/2023 0495857878 AJAY KUMAR S/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
6 NURPUR BEDI PB-08-002-010-001/12
(AZAMPUR) 		2608002000NRG23140320230132031 14/03/2023 JAGIRO 2608002WL010542 JAGIRO 00089 CBIN0281069 2256 2256 Processed 03/04/2023 0495857883 Mrs. JAGIRO W/O SUKHI RAM CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG23140320230132034 14/03/2023 VIDEYA 2608002WL010542 VIDEYA 00089 CBIN0281069 1692 1692 Rejected 03/04/2023 0495857876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NURPUR BEDI PB-08-002-010-001/17
(AZAMPUR) 		2608002000NRG23140320230132035 14/03/2023 TARSEM LAL 2608002WL010542 TARSEM LAL 00089 CBIN0281069 1692 1692 Processed 03/04/2023 0495857882 Mr. TARESM LAL LAL CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-010-001/3
(AZAMPUR) 		2608002000NRG23140320230132040 14/03/2023 Gurbaksh Kaur 2608002WL010542 Gurbaksh Kaur 00089 CBIN0281069 846 846 Processed 03/04/2023 0495857886 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
10 NURPUR BEDI PB-08-002-010-001/32
(AZAMPUR) 		2608002000NRG23140320230132042 14/03/2023 Charno Devi 2608002WL010542 Charno Devi 00089 CBIN0281069 1692 1692 Processed 03/04/2023 0495857881 CHARNO W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
11 NURPUR BEDI PB-08-002-010-001/56
(AZAMPUR) 		2608002000NRG23140320230132048 14/03/2023 RANJIT KAUR 2608002WL010542 RANJIT KAUR 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857880 Mrs. RANJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-010-001/81
(AZAMPUR) 		2608002000NRG23140320230132054 14/03/2023 JAMNA DEVI 2608002WL010542 JAMNA DEVI 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495857884 Mrs. JAMNA DEVI W O MALOOK CHAND CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-109-001/89
(RAULI) 		2608002000NRG23140320230138779 14/03/2023 KULWANT KAUR 2608002WL010726 KULWANT KAUR 00089 CBIN0281069 1692 1692 Processed 03/04/2023 0495857887 KULWANT KAUR PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-110-001/54
(RURE MAZRA) 		2608002000NRG23140320230139438 14/03/2023 Rekha 2608002WL010745 Rekha 00089 CBIN0281069 2538 2538 Processed 03/04/2023 0495857875 Mrs. REKHA . W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-124-001/24
(SIMBLE MAZRA) 		2608002000NRG23140320230132676 14/03/2023 SHINDO DEVI 2608002WL010563 SHINDO DEVI 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857889 Mrs. SHINDO DEVI W O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-124-001/32
(SIMBLE MAZRA) 		2608002000NRG23140320230132684 14/03/2023 SURINDER KAUR 2608002WL010563 SURINDER KAUR 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857903 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-124-001/33
(SIMBLE MAZRA) 		2608002000NRG23140320230132686 14/03/2023 SOMA DEVI 2608002WL010563 SOMA DEVI 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857891 Mrs. SOMA DEVI W O JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG23140320230132689 14/03/2023 PARAMJIT KUAR 2608002WL010563 PARAMJIT KUAR 00089 CBIN0281069 1410 1410 Rejected 03/04/2023 0495857890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NURPUR BEDI PB-08-002-124-001/5
(SIMBLE MAZRA) 		2608002000NRG23140320230132700 14/03/2023 JASWINDER KAUR 2608002WL010563 JASWINDER KAUR 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857888 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG23140320230132705 14/03/2023 RANJIT SINGH 2608002WL010563 RANJIT SINGH 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857902 MR RANJIT SINGH SINGH STATE BANK OF INDIA(508548)
21 NURPUR BEDI PB-08-002-124-001/65
(SIMBLE MAZRA) 		2608002000NRG23140320230132712 14/03/2023 BHAJAN KAUR 2608002WL010563 BHAJAN KAUR 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857904 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-125-001/47
(SINGH PUR) 		2608002000NRG23140320230139181 14/03/2023 Krishna Devi 2608002WL010735 Krishna Devi 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495857885 Mrs. K RISHNA DEVI W O CHARAN DASS CENTRAL BANK OF INDIA(607115)
SubTotal 27072 27072
23 NURPUR BEDI PB-08-002-010-001/24
(AZAMPUR) 		2608002000NRG23140320230132038 14/03/2023 KAKA RAM 2608002WL010542 KAKA RAM 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0495857869 KAKA RAM PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-048-001/36
(GOBINDPUR BELA) 		2608002000NRG23140320230139004 14/03/2023 LAKHVIR KAUR 2608002WL010729 LAKHVIR KAUR 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0495857871 LAKHVIR KAUR W/O BALWNDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 NURPUR BEDI PB-08-002-074-002/47
(KHAND BATLOR) 		2608002000NRG23140320230135961 14/03/2023 SONY DEVI 2608002WL010633 SONY DEVI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0495857873 SONY DEVI PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-074-002/58
(KHAND BATLOR) 		2608002000NRG23140320230135962 14/03/2023 MINDO DEVI 2608002WL010633 MINDO DEVI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0495857872 MINDO DEVI W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG23140320230139436 14/03/2023 KRISHNA 2608002WL010745 KRISHNA 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0495857870 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-119-001/117
(SARTHALI) 		2608002000NRG23140320230137805 14/03/2023 Paramjit Singh 2608002WL010699 Paramjit Singh 00114 UTIB0SRCB01 1410 1410 Processed 03/04/2023 0495857868 PARAMJIT SINGH S/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 11562 11562
29 NURPUR BEDI PB-08-002-046-001/56
(GARH DOLIYAN) 		2608002000NRG23140320230137476 14/03/2023 NIDHI 2608002WL010686 NIDHI 00152 HDFC0000161 2256 2256 Processed 03/04/2023 0495857898 NIDHI SALMAT HDFC BANK LTD(607152)
SubTotal 2256 2256
30 NURPUR BEDI PB-08-002-003-001/34
(ABIANA KALAN) 		2608002000NRG23140320230139542 14/03/2023 AJMER SINGH 2608002WL010751 AJMER SINGH 00152 HDFC0002929 3666 3666 Processed 03/04/2023 0495857897 AJMER SINGH PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-023-001/29
(BASSI) 		2608002000NRG23140320230132438 14/03/2023 Annu 2608002WL010557 Annu 00152 HDFC0002929 2820 2820 Processed 03/04/2023 0495857899 ANU HDFC BANK LTD(607152)
32 NURPUR BEDI PB-08-002-109-001/36
(RAULI) 		2608002000NRG23140320230138768 14/03/2023 SAROJ RANI 2608002WL010726 SAROJ RANI 00152 HDFC0002929 1692 1692 Processed 03/04/2023 0495857901 SAROJ RANI HDFC BANK LTD(607152)
33 NURPUR BEDI PB-08-002-109-001/40
(RAULI) 		2608002000NRG23140320230138770 14/03/2023 Paramjit kaur 2608002WL010726 Paramjit kaur 00152 HDFC0002929 1692 1692 Processed 03/04/2023 0495857900 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
34 NURPUR BEDI PB-08-002-046-001/60
(GARH DOLIYAN) 		2608002000NRG23140320230137478 14/03/2023 KULWANT KAUR 2608002WL010686 KULWANT KAUR 00349 PSIB0000037 3666 3666 Processed 03/04/2023 0495857838 KULWANT KAUR HDFC BANK LTD(607152)
35 NURPUR BEDI PB-08-002-074-002/36
(KHAND BATLOR) 		2608002000NRG23140320230135957 14/03/2023 SOHAN LAL 2608002WL010633 SOHAN LAL 00349 PSIB0000037 1692 1692 Processed 03/04/2023 0495857837 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
36 NURPUR BEDI PB-08-002-001-002/8
(ABADI BAHTIAN) 		2608002000NRG23140320230131973 14/03/2023 Neelam Devi 2608002WL010538 Neelam Devi 00349 PSIB0000138 1128 1128 Processed 03/04/2023 0495857840 NEELAM DEVI PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-010-001/87
(AZAMPUR) 		2608002000NRG23140320230132058 14/03/2023 SOMA RANI 2608002WL010542 SOMA RANI 00349 PSIB0000138 2538 2538 Processed 03/04/2023 0495857848 SOMARANI D/O HARMESH CHAND BANK OF BARODA(606985)
38 NURPUR BEDI PB-08-002-023-001/78
(BASSI) 		2608002000NRG23140320230132448 14/03/2023 PARAMJIT KAUR 2608002WL010557 PARAMJIT KAUR 00349 PSIB0000138 2820 2820 Processed 03/04/2023 0495857842 PARAMJIT KAUR WO MANOJN KUMAR PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-048-001/4
(GOBINDPUR BELA) 		2608002000NRG23140320230139009 14/03/2023 Surinder Kaur 2608002WL010729 Surinder Kaur 00349 PSIB0000138 2820 2820 Processed 03/04/2023 0495857846 SURINDER KAUR WIFEOF SURINDER SINGH PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-048-001/42
(GOBINDPUR BELA) 		2608002000NRG23140320230139016 14/03/2023 BHOLI. 2608002WL010729 BHOLI. 00349 PSIB0000138 2820 2820 Processed 03/04/2023 0495857847 BHOLI PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-049-001/195
(GOCHAR) 		2608002000NRG23140320230138758 14/03/2023 SAROJ KUMARI 2608002WL010725 SAROJ KUMARI 00349 PSIB0000138 1974 1974 Processed 03/04/2023 0495857839 SAROJ KUMARI W/O SURESH KUMAR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-109-001/104
(RAULI) 		2608002000NRG23140320230138761 14/03/2023 Suresh Kumari 2608002WL010726 Suresh Kumari 00349 PSIB0000138 1692 1692 Processed 03/04/2023 0495857850 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
43 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG23140320230138773 14/03/2023 SONU DEVI 2608002WL010726 SONU DEVI 00349 PSIB0000138 1692 1692 Processed 03/04/2023 0495857843 SONU DEVI PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG23140320230132679 14/03/2023 HARDEEP KAUR 2608002WL010563 HARDEEP KAUR 00349 PSIB0000138 1410 1410 Processed 03/04/2023 0495857844 HARDEEP KAUR PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG23140320230132680 14/03/2023 RANI 2608002WL010563 RANI 00349 PSIB0000138 1410 1410 Processed 03/04/2023 0495857845 RANI PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG23140320230132688 14/03/2023 JAGIR KAUR 2608002WL010563 JAGIR KAUR 00349 PSIB0000138 1410 1410 Rejected 03/04/2023 0495857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NURPUR BEDI PB-08-002-124-001/6
(SIMBLE MAZRA) 		2608002000NRG23140320230132704 14/03/2023 REKHA RANI 2608002WL010563 REKHA RANI 00349 PSIB0000138 1410 1410 Processed 03/04/2023 0495857849 REKHA RANI PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-124-001/64
(SIMBLE MAZRA) 		2608002000NRG23140320230132709 14/03/2023 SUNITA 2608002WL010563 SUNITA 00349 PSIB0000138 1410 1410 Processed 03/04/2023 0495857851 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 24534 24534
49 NURPUR BEDI PB-08-002-013-001/161
(BAJRUR) 		2608002000NRG23140320230132081 14/03/2023 TARO DEVI 2608002WL010545 TARO DEVI 00349 PSIB0000199 3666 3666 Processed 03/04/2023 0495857852 MRS TARO STATE BANK OF INDIA(508548)
50 NURPUR BEDI PB-08-002-063-001/74
(JHANDIAN KALAN) 		2608002000NRG23140320230138370 14/03/2023 SATPAL 2608002WL010704 SATPAL 00349 PSIB0000199 2538 2538 Processed 03/04/2023 0495857855 SAT PAL PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-063-001/82
(JHANDIAN KALAN) 		2608002000NRG23140320230138371 14/03/2023 RANJODH RAM 2608002WL010704 RANJODH RAM 00349 PSIB0000199 2538 2538 Processed 03/04/2023 0495857854 RANJODH SINGH SO SIDHU RAM PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-119-001/22
(SARTHALI) 		2608002000NRG23140320230137807 14/03/2023 SOHAN SINGH 2608002WL010699 SOHAN SINGH 00349 PSIB0000199 282 282 Processed 03/04/2023 0495857853 SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
53 NURPUR BEDI PB-08-002-023-001/54
(BASSI) 		2608002000NRG23140320230132440 14/03/2023 HARPREET KAUR 2608002WL010557 HARPREET KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495857858 GURU NANAK SELF HELP GROUP CENTRAL BANK OF INDIA(607115)
54 NURPUR BEDI PB-08-002-023-001/59
(BASSI) 		2608002000NRG23140320230132441 14/03/2023 HARPREET KAUR 2608002WL010557 HARPREET KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495857859 HARPREET KAUR PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-023-001/74
(BASSI) 		2608002000NRG23140320230132446 14/03/2023 AKWINDER KAUR 2608002WL010557 AKWINDER KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495857857 AKWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-023-001/79
(BASSI) 		2608002000NRG23140320230132449 14/03/2023 SUDESH KUMARI 2608002WL010557 SUDESH KUMARI 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495857860 SUDESH KUMARI PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-023-001/87
(BASSI) 		2608002000NRG23140320230132453 14/03/2023 JASWINDER KAUR 2608002WL010557 JASWINDER KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495857861 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
58 NURPUR BEDI PB-08-002-003-001/121
(ABIANA KALAN) 		2608002000NRG23140320230139530 14/03/2023 MANJIT KAUR 2608002WL010751 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857946 MANJIT KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-003-001/130
(ABIANA KALAN) 		2608002000NRG23140320230139531 14/03/2023 SORAV KUMAR 2608002WL010751 SORAV KUMAR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857948 SORAV KUMAR S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-003-001/141
(ABIANA KALAN) 		2608002000NRG23140320230139533 14/03/2023 SUKHWINDER KAUR 2608002WL010751 SUKHWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857955 SUKHWINDER KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-003-001/142
(ABIANA KALAN) 		2608002000NRG23140320230139534 14/03/2023 KULWANT SINGH 2608002WL010751 KULWANT SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857952 KULWANT SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-003-001/16
(ABIANA KALAN) 		2608002000NRG23140320230139535 14/03/2023 SHANTI DEVI 2608002WL010751 SHANTI DEVI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857942 SHANTI W/O RAMMUNSI PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-003-001/161
(ABIANA KALAN) 		2608002000NRG23140320230139537 14/03/2023 HARDEV KAUR 2608002WL010751 HARDEV KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857951 HARDEV KAUR W/O HARBHAJAN DASS PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-003-001/162
(ABIANA KALAN) 		2608002000NRG23140320230139538 14/03/2023 SOMA DEVI 2608002WL010751 SOMA DEVI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857958 SOMA DEVI PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG23140320230139539 14/03/2023 Kamaljit Kaur 2608002WL010751 Kamaljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857959 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-003-001/164
(ABIANA KALAN) 		2608002000NRG23140320230139540 14/03/2023 MINAKSHI 2608002WL010751 MINAKSHI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857947 MINAKSHI W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-003-001/33
(ABIANA KALAN) 		2608002000NRG23140320230139541 14/03/2023 AMRIK SINGH 2608002WL010751 AMRIK SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857950 AMRIK SINGH S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-003-001/40
(ABIANA KALAN) 		2608002000NRG23140320230139543 14/03/2023 Gurnaib Singh 2608002WL010751 Gurnaib Singh 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857943 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
69 NURPUR BEDI PB-08-002-003-001/74
(ABIANA KALAN) 		2608002000NRG23140320230139544 14/03/2023 GAJJAN SINGH 2608002WL010751 GAJJAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857944 GAJJAN SINGH SO SALEM SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-003-001/82
(ABIANA KALAN) 		2608002000NRG23140320230139545 14/03/2023 RAM SINGH 2608002WL010751 RAM SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857945 RAM SINGH SO SUKH RAM PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-003-001/98
(ABIANA KALAN) 		2608002000NRG23140320230139546 14/03/2023 HARJINDER SINGH 2608002WL010751 HARJINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857949 HARJINDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG23140320230132367 14/03/2023 Sushil kumar 2608002WL010555 Sushil kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495857974 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-021-001/2
(BASS JASSE MAJRA) 		2608002000NRG23140320230132373 14/03/2023 SANTOKH KUMARI 2608002WL010555 SANTOKH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495857972 SANTOKH KAUR&DSSO ROPAR PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-021-001/24
(BASS JASSE MAJRA) 		2608002000NRG23140320230132383 14/03/2023 KARNAIL SINGH 2608002WL010555 KARNAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495857967 KARNAIL SINGH & RATAN KAUR PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-021-001/30-A
(BASS JASSE MAJRA) 		2608002000NRG23140320230132384 14/03/2023 RANDHEER KUMAR 2608002WL010555 RANDHEER KUMAR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495857966 Mr. RANDHIR KUMAR SO SURJAN NATH CENTRAL BANK OF INDIA(607115)
76 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG23140320230132390 14/03/2023 JOTI BALA 2608002WL010555 JOTI BALA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495857969 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-021-001/4
(BASS JASSE MAJRA) 		2608002000NRG23140320230132395 14/03/2023 GURNEEB SINGH 2608002WL010555 GURNEEB SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495857971 GURNAB SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG23140320230132396 14/03/2023 RINA KUMARI 2608002WL010555 RINA KUMARI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495857973 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-021-001/56
(BASS JASSE MAJRA) 		2608002000NRG23140320230132401 14/03/2023 BALBIR KAUR 2608002WL010555 BALBIR KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495857970 BALVIR KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG23140320230132402 14/03/2023 HAME RAJ 2608002WL010555 HAME RAJ 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495857968 HEM RAJ PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-023-001/26
(BASSI) 		2608002000NRG23140320230132437 14/03/2023 Surinder singh 2608002WL010557 Surinder singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495857978 SURINDER SINGH SO BANARSI DASS PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-023-001/37
(BASSI) 		2608002000NRG23140320230132439 14/03/2023 BAKSHO DEVI 2608002WL010557 BAKSHO DEVI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495857977 Mrs. BAKSHO KAUR CENTRAL BANK OF INDIA(607115)
83 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG23140320230132445 14/03/2023 SHINDER DEVI 2608002WL010557 SHINDER DEVI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495857976 CHHINDER DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-023-001/80
(BASSI) 		2608002000NRG23140320230132450 14/03/2023 RANJANA 2608002WL010557 RANJANA 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495857975 RANJANA W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-046-001/103
(GARH DOLIYAN) 		2608002000NRG23140320230137472 14/03/2023 MANJIT KAUR 2608002WL010686 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495857960 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-048-001/39
(GOBINDPUR BELA) 		2608002000NRG23140320230139008 14/03/2023 SURINDER KAUR 2608002WL010729 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495857980 SURINDER KAUR WO HIMAT SINGH PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-048-001/41
(GOBINDPUR BELA) 		2608002000NRG23140320230139012 14/03/2023 BIMAL KAUR 2608002WL010729 BIMAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495857979 BIMAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG23140320230138755 14/03/2023 KULWINDER KAUR 2608002WL010725 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495857965 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NURPUR BEDI PB-08-002-052-001/58
(GREWAL) 		2608002000NRG23140320230136337 14/03/2023 MINDO 2608002WL010652 MINDO 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495857956 MINDO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-063-001/170
(JHANDIAN KALAN) 		2608002000NRG23140320230138366 14/03/2023 Shiv Kumar 2608002WL010704 Shiv Kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495857953 SHIV KUMAR & JAGJEET KAUR PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-074-002/21
(KHAND BATLOR) 		2608002000NRG23140320230135956 14/03/2023 JEET RAM 2608002WL010633 JEET RAM 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495857962 JIT RAM S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-074-002/64
(KHAND BATLOR) 		2608002000NRG23140320230135965 14/03/2023 KAMAL CHAND 2608002WL010633 KAMAL CHAND 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495857941 KAMAL CHAND S/O NATH RAM PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG23140320230135969 14/03/2023 MANJIT KAUR 2608002WL010633 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495857957 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-074-002/85
(KHAND BATLOR) 		2608002000NRG23140320230135970 14/03/2023 SATIYA 2608002WL010633 SATIYA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495857961 SATYA W/O MEHRU & DSSO PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-074-002/86
(KHAND BATLOR) 		2608002000NRG23140320230135973 14/03/2023 NARINDER KUMAR 2608002WL010633 NARINDER KUMAR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495857954 NARINDER KUMAR S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG23140320230138433 14/03/2023 Jaswinder Kaur 2608002WL010709 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495857964 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 NURPUR BEDI PB-08-002-094-001/43
(NALHOTI UPPER) 		2608002000NRG23140320230138444 14/03/2023 Ram Pal 2608002WL010709 Ram Pal 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495857963 RAM PAL S/O MELA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 104340 104340
98 NURPUR BEDI PB-08-002-010-001/45
(AZAMPUR) 		2608002000NRG23140320230132044 14/03/2023 MANPREET SINGH 2608002WL010542 MANPREET SINGH 00354 PUNB0776400 2256 2256 Processed 03/04/2023 0495857939 MANPREET SINGH SO PIARA PUNJAB NATIONAL BANK(508568)
99 NURPUR BEDI PB-08-002-010-001/59
(AZAMPUR) 		2608002000NRG23140320230132049 14/03/2023 SUKHWANT KAUR 2608002WL010542 SUKHWANT KAUR 00354 PUNB0776400 2256 2256 Processed 03/04/2023 0495857936 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
100 NURPUR BEDI PB-08-002-109-001/43
(RAULI) 		2608002000NRG23140320230138771 14/03/2023 Mahinder Kaur 2608002WL010726 Mahinder Kaur 00354 PUNB0776400 1410 1410 Processed 03/04/2023 0495857937 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
101 NURPUR BEDI PB-08-002-124-001/18
(SIMBLE MAZRA) 		2608002000NRG23140320230132675 14/03/2023 BALVEER KAUR 2608002WL010563 BALVEER KAUR 00354 PUNB0776400 1410 1410 Processed 03/04/2023 0495857940 BALVEER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
102 NURPUR BEDI PB-08-002-124-001/4
(SIMBLE MAZRA) 		2608002000NRG23140320230132692 14/03/2023 Paramjit Kaur 2608002WL010563 Paramjit Kaur 00354 PUNB0776400 1410 1410 Processed 03/04/2023 0495857938 PARAMJIT KAUR WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
103 NURPUR BEDI PB-08-002-010-001/69
(AZAMPUR) 		2608002000NRG23140320230132053 14/03/2023 HARWINDER KUMAR 2608002WL010542 HARWINDER KUMAR 00415 SBIN0017009 2538 2538 Rejected 03/04/2023 0495857874 A/c Blocked or Frozen
SubTotal 2538 2538
104 NURPUR BEDI PB-08-002-001-001/29
(ABADI BAHTIAN) 		2608002000NRG23140320230131970 14/03/2023 BANITA KUMARI 2608002WL010538 BANITA KUMARI 00415 SBIN0050166 1128 1128 Processed 03/04/2023 0495857912 MRS BANITA KUMARI STATE BANK OF INDIA(508548)
105 NURPUR BEDI PB-08-002-010-001/25
(AZAMPUR) 		2608002000NRG23140320230132039 14/03/2023 CHARANJIT KAUR 2608002WL010542 CHARANJIT KAUR 00415 SBIN0050166 1128 1128 Processed 03/04/2023 0495857915 MRS CHARANJIT KAUR WO JASWINDER PAL STATE BANK OF INDIA(508548)
106 NURPUR BEDI PB-08-002-023-001/68
(BASSI) 		2608002000NRG23140320230132443 14/03/2023 SEEMA 2608002WL010557 SEEMA 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495857906 MRS SEEMA STATE BANK OF INDIA(508548)
107 NURPUR BEDI PB-08-002-023-001/71
(BASSI) 		2608002000NRG23140320230132444 14/03/2023 SUNITA 2608002WL010557 SUNITA 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495857908 MR SUNITA DEVI STATE BANK OF INDIA(508548)
108 NURPUR BEDI PB-08-002-048-001/40
(GOBINDPUR BELA) 		2608002000NRG23140320230139011 14/03/2023 RANJEET KAUR 2608002WL010729 RANJEET KAUR 00415 SBIN0050166 282 282 Processed 03/04/2023 0495857920 RANJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
109 NURPUR BEDI PB-08-002-063-001/23
(JHANDIAN KALAN) 		2608002000NRG23140320230138368 14/03/2023 PRAM KAUR 2608002WL010704 PRAM KAUR 00415 SBIN0050166 2538 2538 Processed 03/04/2023 0495857935 PREM KAUR PUNJAB & SIND BANK(607087)
110 NURPUR BEDI PB-08-002-070-001/147
(KAROORA KHURD) 		2608002000NRG23140320230139175 14/03/2023 SHAM LAL 2608002WL010735 SHAM LAL 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495857913 MR SHAM LAL STATE BANK OF INDIA(508548)
111 NURPUR BEDI PB-08-002-072-001/3
(KATTA) 		2608002000NRG23140320230139176 14/03/2023 Darshna devi 2608002WL010735 Darshna devi 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495857911 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
112 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG23140320230139179 14/03/2023 URMILA DEVI 2608002WL010735 URMILA DEVI 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495857928 MRS URMILA DEVI STATE BANK OF INDIA(508548)
113 NURPUR BEDI PB-08-002-072-001/8
(KATTA) 		2608002000NRG23140320230139180 14/03/2023 HARI RAM 2608002WL010735 HARI RAM 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495857924 MR HARI RAM STATE BANK OF INDIA(508548)
114 NURPUR BEDI PB-08-002-109-001/3
(RAULI) 		2608002000NRG23140320230138767 14/03/2023 BABLI DEVI 2608002WL010726 BABLI DEVI 00415 SBIN0050166 1692 1692 Processed 03/04/2023 0495857929 MRS BABLI DEVI STATE BANK OF INDIA(508548)
115 NURPUR BEDI PB-08-002-124-001/14
(SIMBLE MAZRA) 		2608002000NRG23140320230132670 14/03/2023 KARAMJIT KAUR 2608002WL010563 KARAMJIT KAUR 00415 SBIN0050166 1410 1410 Processed 03/04/2023 0495857922 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
116 NURPUR BEDI PB-08-002-124-001/53
(SIMBLE MAZRA) 		2608002000NRG23140320230132701 14/03/2023 AMARJIT KAUR 2608002WL010563 AMARJIT KAUR 00415 SBIN0050166 1410 1410 Processed 03/04/2023 0495857930 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
117 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG23140320230132713 14/03/2023 ASHA RANI 2608002WL010563 ASHA RANI 00415 SBIN0050166 846 846 Processed 03/04/2023 0495857894 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
118 NURPUR BEDI PB-08-002-124-001/9
(SIMBLE MAZRA) 		2608002000NRG23140320230132715 14/03/2023 Hukmi 2608002WL010563 Hukmi 00415 SBIN0050166 1410 1410 Processed 03/04/2023 0495857905 MRS HUKMIDSWO DSWO STATE BANK OF INDIA(508548)
SubTotal 25380 25380
119 NURPUR BEDI PB-08-002-046-001/43
(GARH DOLIYAN) 		2608002000NRG23140320230137474 14/03/2023 RITU RANI 2608002WL010686 RITU RANI 00415 SBIN0050393 3666 3666 Processed 03/04/2023 0495857932 MRS RITU RANI STATE BANK OF INDIA(508548)
120 NURPUR BEDI PB-08-002-046-001/48
(GARH DOLIYAN) 		2608002000NRG23140320230137475 14/03/2023 Kuldeep Kaur 2608002WL010686 Kuldeep Kaur 00415 SBIN0050393 3666 3666 Processed 03/04/2023 0495857923 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
121 NURPUR BEDI PB-08-002-046-001/72
(GARH DOLIYAN) 		2608002000NRG23140320230137481 14/03/2023 Pritam Kaur 2608002WL010686 Pritam Kaur 00415 SBIN0050419 3666 3666 Processed 03/04/2023 0495857907 PRITAM KAUR CANARA BANK(508532)
SubTotal 3666 3666
122 NURPUR BEDI PB-08-002-021-001/34
(BASS JASSE MAJRA) 		2608002000NRG23140320230132389 14/03/2023 RENU BALA 2608002WL010555 RENU BALA 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0495857925 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 1128 1128
123 NURPUR BEDI PB-08-002-003-001/139
(ABIANA KALAN) 		2608002000NRG23140320230139532 14/03/2023 AMARJEET KAUR 2608002WL010751 AMARJEET KAUR 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857910 AMARJIT KAUR W/OMAKHAN SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-003-001/160
(ABIANA KALAN) 		2608002000NRG23140320230139536 14/03/2023 SURMUKH SINGH 2608002WL010751 SURMUKH SINGH 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857895 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG23140320230132075 14/03/2023 GURMAIL SINGH 2608002WL010545 GURMAIL SINGH 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857919 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
126 NURPUR BEDI PB-08-002-013-001/127
(BAJRUR) 		2608002000NRG23140320230132076 14/03/2023 MANJEET DEVI 2608002WL010545 MANJEET DEVI 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857916 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
127 NURPUR BEDI PB-08-002-013-001/133
(BAJRUR) 		2608002000NRG23140320230132077 14/03/2023 AMARJEET KAUR 2608002WL010545 AMARJEET KAUR 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857921 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
128 NURPUR BEDI PB-08-002-013-001/145
(BAJRUR) 		2608002000NRG23140320230132079 14/03/2023 RANO 2608002WL010545 RANO 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857914 MRS RANO WO AVTAR SINGH STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-013-001/164
(BAJRUR) 		2608002000NRG23140320230132082 14/03/2023 NARINDER SINGH 2608002WL010545 NARINDER SINGH 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857927 MR PARAMVEER SINGH UG NARINDER SINGH STATE BANK OF INDIA(508548)
130 NURPUR BEDI PB-08-002-013-001/180
(BAJRUR) 		2608002000NRG23140320230132083 14/03/2023 KARAMJEET KAUR 2608002WL010545 KARAMJEET KAUR 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-013-001/184
(BAJRUR) 		2608002000NRG23140320230132084 14/03/2023 RANO DEVI 2608002WL010545 RANO DEVI 00415 SBIN0051368 3384 3384 Processed 03/04/2023 0495857909 RANO DEVI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-013-001/191
(BAJRUR) 		2608002000NRG23140320230132085 14/03/2023 DARSHNA DEVI 2608002WL010545 DARSHNA DEVI 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857917 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
133 NURPUR BEDI PB-08-002-013-001/195
(BAJRUR) 		2608002000NRG23140320230132086 14/03/2023 NIMO 2608002WL010545 NIMO 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857892 NIMO DEVI PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-013-001/196
(BAJRUR) 		2608002000NRG23140320230132087 14/03/2023 PARAMJIT KAUR 2608002WL010545 PARAMJIT KAUR 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 NURPUR BEDI PB-08-002-013-001/68
(BAJRUR) 		2608002000NRG23140320230132089 14/03/2023 BAKHSHO DEVI 2608002WL010545 BAKHSHO DEVI 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495857931 MISS GURDEEP KAUR M UG BAKSHO DEVI STATE BANK OF INDIA(508548)
136 NURPUR BEDI PB-08-002-052-001/5
(GREWAL) 		2608002000NRG23140320230136336 14/03/2023 Lajya 2608002WL010652 Lajya 00415 SBIN0051368 1974 1974 Processed 03/04/2023 0495857893 MRS LAJYA I STATE BANK OF INDIA(508548)
137 NURPUR BEDI PB-08-002-119-001/110
(SARTHALI) 		2608002000NRG23140320230137802 14/03/2023 PARMJEET SINGH 2608002WL010699 PARMJEET SINGH 00415 SBIN0051368 2538 2538 Processed 03/04/2023 0495857933 PARMJEET SINGH SO SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
138 NURPUR BEDI PB-08-002-119-001/111
(SARTHALI) 		2608002000NRG23140320230137803 14/03/2023 RANJIT SINGH 2608002WL010699 RANJIT SINGH 00415 SBIN0051368 1410 1410 Processed 03/04/2023 0495857926 MR RANJIT SINGH STATE BANK OF INDIA(508548)
139 NURPUR BEDI PB-08-002-119-001/117
(SARTHALI) 		2608002000NRG23140320230137806 14/03/2023 Baljinder Kaur 2608002WL010699 Baljinder Kaur 00415 SBIN0051368 1410 1410 Processed 03/04/2023 0495857896 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54708 54708
140 NURPUR BEDI PB-08-002-010-001/50
(AZAMPUR) 		2608002000NRG23140320230132045 14/03/2023 HARJIT KAUR 2608002WL010542 HARJIT KAUR 00462 UCBA0000441 1128 1128 Processed 03/04/2023 0495857856 HARJIT KAUR UCO BANK(607066)
SubTotal 1128 1128
141 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG23140320230138422 14/03/2023 SANSAR RAM 2608002WL010709 SANSAR RAM 00462 UCBA0001316 1974 1974 Processed 03/04/2023 0495857863 SANSAR CHAND UCO BANK(607066)
142 NURPUR BEDI PB-08-002-137-001/22
(Sakhpur) 		2608002000NRG23140320230139355 14/03/2023 DEV RAJ 2608002WL010740 DEV RAJ 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495857866 DEV RAJ PUNJAB NATIONAL BANK(508568)
143 NURPUR BEDI PB-08-002-137-001/51
(Sakhpur) 		2608002000NRG23140320230139358 14/03/2023 SOM NATH 2608002WL010740 SOM NATH 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495857862 SOMNATH UCO BANK(607066)
144 NURPUR BEDI PB-08-002-137-001/52
(Sakhpur) 		2608002000NRG23140320230139359 14/03/2023 SHINGARA SINGH 2608002WL010740 SHINGARA SINGH 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495857865 SHINGARA SINGH UCO BANK(607066)
145 NURPUR BEDI PB-08-002-137-001/79
(Sakhpur) 		2608002000NRG23140320230139363 14/03/2023 PARDEEP SINGH 2608002WL010740 PARDEEP SINGH 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0495857867 BUDH SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
146 NURPUR BEDI PB-08-002-137-001/88
(Sakhpur) 		2608002000NRG23140320230139364 14/03/2023 FUMAN SINGH 2608002WL010740 FUMAN SINGH 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495857864 FUMAN SINGH UCO BANK(607066)
SubTotal 14382 14382
Total 342066 342066

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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_140323APB_FTO_113391 AXIS BANK UTIB0002234 Bains 5076
2 NURPUR BEDI PB2608002_140323APB_FTO_113391 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 9870
3 NURPUR BEDI PB2608002_140323APB_FTO_113391 Central Bank Of India CBIN0281069 NURPUR BEDI 27072
4 NURPUR BEDI PB2608002_140323APB_FTO_113391 District Central Cooperative Bank UTIB0SRCB01 DHER 11562
5 NURPUR BEDI PB2608002_140323APB_FTO_113391 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2256
6 NURPUR BEDI PB2608002_140323APB_FTO_113391 HDFC HDFC0002929 Nurpur Bedi 9870
7 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab & Sind Bank PSIB0000037 ROPAR 5358
8 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 24534
9 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab & Sind Bank PSIB0000199 Takhtgarh 9024
10 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab & Sind Bank PSIB0021290 BARHWA-USB 14100
11 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab Gramin Bank PUNB0PGB003 Abiana 4512
12 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 99828
13 NURPUR BEDI PB2608002_140323APB_FTO_113391 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8742
14 NURPUR BEDI PB2608002_140323APB_FTO_113391 State Bank of India SBIN0017009 NURPUR BEDI 2538
15 NURPUR BEDI PB2608002_140323APB_FTO_113391 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 25380
16 NURPUR BEDI PB2608002_140323APB_FTO_113391 State Bank of India SBIN0050393 ASRON 7332
17 NURPUR BEDI PB2608002_140323APB_FTO_113391 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3666
18 NURPUR BEDI PB2608002_140323APB_FTO_113391 State Bank of India SBIN0050555 DHER 1128
19 NURPUR BEDI PB2608002_140323APB_FTO_113391 State Bank of India SBIN0051368 BAJRUR 54708
20 NURPUR BEDI PB2608002_140323APB_FTO_113391 UCO Bank UCBA0000441 ROPAR MAIN 1128
21 NURPUR BEDI PB2608002_140323APB_FTO_113391 UCO Bank UCBA0001316 DUMEWAL 14382

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