Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_231222FTO_94025
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-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG23161220220109424 23/12/2022 ROSHAN LAL 2608002WL008811 ROSHAN LAL 00032 UTIB0002234 2256 2256 Processed 30/12/2022 7514229849 ROSHAN LAL ()
SubTotal 2256 2256
2 NURPUR BEDI PB-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG23221220220111533 23/12/2022 Satinder Kaur 2608002WL008972 Satinder Kaur 00048 BKID0006570 2538 2538 Processed 30/12/2022 7514229855 Satinder Kaur ()
3 NURPUR BEDI PB-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG23221220220111534 23/12/2022 HARPREET KAUR 2608002WL008972 HARPREET KAUR 00048 BKID0006570 2538 2538 Processed 30/12/2022 7514229854 HARPREET KAUR ()
SubTotal 5076 5076
4 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG23191220220109736 23/12/2022 VIDEYA 2608002WL008847 VIDEYA 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514229856 VIDEYA ()
5 NURPUR BEDI PB-08-002-010-001/58
(AZAMPUR) 		2608002000NRG23191220220109745 23/12/2022 AMRIKO 2608002WL008847 AMRIKO 00089 CBIN0281069 1692 1692 Processed 30/12/2022 7514229863 AMRIKO ()
6 NURPUR BEDI PB-08-002-010-001/65
(AZAMPUR) 		2608002000NRG23191220220109747 23/12/2022 BALJEET KAUR 2608002WL008847 BALJEET KAUR 00089 CBIN0281069 3102 3102 Processed 30/12/2022 7514229857 BALJEET KAUR ()
7 NURPUR BEDI PB-08-002-010-001/66
(AZAMPUR) 		2608002000NRG23191220220109748 23/12/2022 KARAMJIT KAUR 2608002WL008847 KARAMJIT KAUR 00089 CBIN0281069 3102 3102 Processed 30/12/2022 7514229858 KARAMJIT KAUR ()
8 NURPUR BEDI PB-08-002-022-001/9
(BASS PHOOKAPUR) 		2608002000NRG23191220220110059 23/12/2022 Saroop Singh 2608002WL008867 Saroop Singh 00089 CBIN0281069 1128 1128 Processed 30/12/2022 7514229862 Saroop Singh ()
9 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG23161220220109426 23/12/2022 NEELAM 2608002WL008811 NEELAM 00089 CBIN0281069 2256 2256 Processed 30/12/2022 7514229879 NEELAM ()
10 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG23191220220110049 23/12/2022 RAM ASRI 2608002WL008866 RAM ASRI 00089 CBIN0281069 1974 1974 Processed 30/12/2022 7514229866 RAM ASRI ()
11 NURPUR BEDI PB-08-002-072-001/62
(KATTA) 		2608002000NRG23211220220110697 23/12/2022 REENA 2608002WL008923 REENA 00089 CBIN0281069 2538 2538 Processed 30/12/2022 7514229861 REENA ()
12 NURPUR BEDI PB-08-002-072-001/63
(KATTA) 		2608002000NRG23201220220110282 23/12/2022 Bhawna 2608002WL008876 Bhawna 00089 CBIN0281069 2538 2538 Processed 30/12/2022 7514229864 Bhawna ()
13 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG23161220220109294 23/12/2022 Gurmit Kaur 2608002WL008799 Gurmit Kaur 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514229859 Gurmit Kaur ()
14 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG23171220220109490 23/12/2022 SEETO DEVI 2608002WL008817 SEETO DEVI 00089 CBIN0281069 1410 1410 Processed 30/12/2022 7514229868 SEETO DEVI ()
15 NURPUR BEDI PB-08-002-124-001/1
(SIMBLE MAZRA) 		2608002000NRG23191220220109680 23/12/2022 Mohan Singh 2608002WL008839 Mohan Singh 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514229860 Mohan Singh ()
16 NURPUR BEDI PB-08-002-124-001/63
(SIMBLE MAZRA) 		2608002000NRG23191220220109683 23/12/2022 MANJIT KAUR 2608002WL008839 MANJIT KAUR 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514229881 MANJIT KAUR ()
SubTotal 31020 31020
17 NURPUR BEDI PB-08-002-052-001/106
(GREWAL) 		2608002000NRG23221220220111098 23/12/2022 Gurdev Kaur 2608002WL008946 Gurdev Kaur 00152 HDFC0002929 2538 2538 Processed 30/12/2022 7514229875 Gurdev Kaur ()
18 NURPUR BEDI PB-08-002-052-001/107
(GREWAL) 		2608002000NRG23221220220111099 23/12/2022 Raj Kumar 2608002WL008946 Raj Kumar 00152 HDFC0002929 2538 2538 Processed 30/12/2022 7514229876 Raj Kumar ()
19 NURPUR BEDI PB-08-002-052-001/37
(GREWAL) 		2608002000NRG23221220220111127 23/12/2022 BHAJOO 2608002WL008949 BHAJOO 00152 HDFC0002929 2256 2256 Processed 30/12/2022 7514229867 BHAJOO ()
20 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG23221220220111131 23/12/2022 Kamal singh 2608002WL008949 Kamal singh 00152 HDFC0002929 1128 1128 Processed 30/12/2022 7514229873 Kamal singh ()
21 NURPUR BEDI PB-08-002-072-001/52
(KATTA) 		2608002000NRG23201220220110276 23/12/2022 BALJINDER SINGH 2608002WL008876 BALJINDER SINGH 00152 HDFC0002929 2820 2820 Processed 30/12/2022 7514229872 BALJINDER SINGH ()
22 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG23191220220110107 23/12/2022 SAMSHER SINGH 2608002WL008873 SAMSHER SINGH 00152 HDFC0002929 1974 1974 Processed 30/12/2022 7514229877 SAMSHER SINGH ()
23 NURPUR BEDI PB-08-002-097-001/156
(NODHE MAJRA) 		2608002000NRG23221220220111135 23/12/2022 Usha Rani 2608002WL008949 Usha Rani 00152 HDFC0002929 3102 3102 Processed 30/12/2022 7514229874 Usha Rani ()
SubTotal 16356 16356
24 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG23211220220110844 23/12/2022 KAMLESH DEVI 2608002WL008934 KAMLESH DEVI 00168 ICIC0000553 3666 3666 Processed 30/12/2022 7514229878 KAMLESH DEVI ()
SubTotal 3666 3666
25 NURPUR BEDI PB-08-002-010-001/87
(AZAMPUR) 		2608002000NRG23191220220109750 23/12/2022 SOMA RANI 2608002WL008847 SOMA RANI 00349 PSIB0000138 3102 3102 Processed 30/12/2022 7514229911 SOMA RANI ()
26 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG23161220220109338 23/12/2022 AMARJIT SINGH 2608002WL008804 AMARJIT SINGH 00349 PSIB0000138 2820 2820 Processed 30/12/2022 7514229887 AMARJIT SINGH ()
27 NURPUR BEDI PB-08-002-048-001/55
(GOBINDPUR BELA) 		2608002000NRG23191220220110046 23/12/2022 BALVIR KAUR 2608002WL008865 BALVIR KAUR 00349 PSIB0000138 2256 2256 Processed 30/12/2022 7514229915 BALVIR KAUR ()
28 NURPUR BEDI PB-08-002-065-001/13
(JHINJARI) 		2608002000NRG23191220220110060 23/12/2022 GURBAKSH KAUR 2608002WL008868 GURBAKSH KAUR 00349 PSIB0000138 1974 1974 Processed 30/12/2022 7514229890 GURBAKSH KAUR ()
29 NURPUR BEDI PB-08-002-065-001/25
(JHINJARI) 		2608002000NRG23191220220110062 23/12/2022 BIMLA DEVI 2608002WL008868 BIMLA DEVI 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514229891 BIMLA DEVI ()
30 NURPUR BEDI PB-08-002-072-001/86
(KATTA) 		2608002000NRG23201220220110297 23/12/2022 ACHHAR SINGH 2608002WL008876 ACHHAR SINGH 00349 PSIB0000138 2256 2256 Processed 30/12/2022 7514229910 ACHHAR SINGH ()
31 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG23191220220110109 23/12/2022 AVTAR KAUR 2608002WL008873 AVTAR KAUR 00349 PSIB0000138 282 282 Processed 30/12/2022 7514229882 AVTAR KAUR ()
32 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG23191220220110114 23/12/2022 Ajit Singh 2608002WL008873 Ajit Singh 00349 PSIB0000138 3666 3666 Processed 30/12/2022 7514229883 Ajit Singh ()
33 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG23161220220109293 23/12/2022 Parveen Kumari 2608002WL008799 Parveen Kumari 00349 PSIB0000138 2820 2820 Processed 30/12/2022 7514229899 Parveen Kumari ()
34 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG23221220220111139 23/12/2022 BHAJNO 2608002WL008949 BHAJNO 00349 PSIB0000138 3666 3666 Processed 30/12/2022 7514229902 BHAJNO ()
35 NURPUR BEDI PB-08-002-099-001/1
(NURPUR KALAN) 		2608002000NRG23171220220109499 23/12/2022 Joyti 2608002WL008818 Joyti 00349 PSIB0000138 2820 2820 Processed 30/12/2022 7514229865 Joyti ()
36 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG23171220220109485 23/12/2022 KAMALJIT KAUR 2608002WL008817 KAMALJIT KAUR 00349 PSIB0000138 1410 1410 Processed 30/12/2022 7514229871 KAMALJIT KAUR ()
37 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG23171220220109486 23/12/2022 AJMERO 2608002WL008817 AJMERO 00349 PSIB0000138 1410 1410 Processed 30/12/2022 7514229870 AJMERO ()
38 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG23171220220109489 23/12/2022 MAMTA DEVI 2608002WL008817 MAMTA DEVI 00349 PSIB0000138 1410 1410 Processed 30/12/2022 7514229869 MAMTA DEVI ()
39 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG23171220220109492 23/12/2022 KAMALJIT KAUR 2608002WL008817 KAMALJIT KAUR 00349 PSIB0000138 1410 1410 Processed 30/12/2022 7514229892 KAMALJIT KAUR ()
SubTotal 33840 33840
40 NURPUR BEDI PB-08-002-011-001/102
(BAHMAN MAZRA) 		2608002000NRG23161220220109336 23/12/2022 RANJIT SINGH 2608002WL008804 RANJIT SINGH 00349 PSIB0000199 2820 2820 Processed 30/12/2022 7514229919 RANJIT SINGH ()
41 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG23161220220109422 23/12/2022 RANO 2608002WL008811 RANO 00349 PSIB0000199 2256 2256 Processed 30/12/2022 7514229916 RANO ()
42 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG23161220220109423 23/12/2022 Bimla Devi 2608002WL008811 Bimla Devi 00349 PSIB0000199 2256 2256 Processed 30/12/2022 7514229920 Bimla Devi ()
43 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG23161220220109425 23/12/2022 JASVIR SINGH 2608002WL008811 JASVIR SINGH 00349 PSIB0000199 564 564 Processed 30/12/2022 7514229900 JASVIR SINGH ()
44 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG23161220220109427 23/12/2022 Minder Kaur 2608002WL008811 Minder Kaur 00349 PSIB0000199 2256 2256 Processed 30/12/2022 7514229901 Minder Kaur ()
45 NURPUR BEDI PB-08-002-063-001/10
(JHANDIAN KALAN) 		2608002000NRG23161220220109273 23/12/2022 URMILA DEVI 2608002WL008798 URMILA DEVI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514229904 URMILA DEVI ()
46 NURPUR BEDI PB-08-002-063-001/13
(JHANDIAN KALAN) 		2608002000NRG23161220220109277 23/12/2022 SURJIT KAUR 2608002WL008798 SURJIT KAUR 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514229905 SURJIT KAUR ()
47 NURPUR BEDI PB-08-002-063-001/137
(JHANDIAN KALAN) 		2608002000NRG23161220220109278 23/12/2022 KAMLESH RANI 2608002WL008798 KAMLESH RANI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514229922 KAMLESH RANI ()
48 NURPUR BEDI PB-08-002-063-001/173
(JHANDIAN KALAN) 		2608002000NRG23161220220109279 23/12/2022 KIRANDEEP KAUR 2608002WL008798 KIRANDEEP KAUR 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514229885 KIRANDEEP KAUR ()
49 NURPUR BEDI PB-08-002-063-001/204
(JHANDIAN KALAN) 		2608002000NRG23161220220109282 23/12/2022 SONI DEVI 2608002WL008798 SONI DEVI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514229886 SONI DEVI ()
50 NURPUR BEDI PB-08-002-091-001/31
(MUNNE) 		2608002000NRG23161220220109292 23/12/2022 Kuldeep Kaur 2608002WL008799 Kuldeep Kaur 00349 PSIB0000199 2820 2820 Processed 30/12/2022 7514229913 Kuldeep Kaur ()
51 NURPUR BEDI PB-08-002-119-001/137
(SARTHALI) 		2608002000NRG23221220220111082 23/12/2022 HARPREET KAUR 2608002WL008944 HARPREET KAUR 00349 PSIB0000199 2256 2256 Processed 30/12/2022 7514229923 HARPREET KAUR ()
52 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG23221220220111083 23/12/2022 Ram Dass 2608002WL008944 Ram Dass 00349 PSIB0000199 2820 2820 Processed 30/12/2022 7514229908 Ram Dass ()
53 NURPUR BEDI PB-08-002-119-001/85
(SARTHALI) 		2608002000NRG23221220220111084 23/12/2022 SIMRAN KAUR 2608002WL008944 SIMRAN KAUR 00349 PSIB0000199 2256 2256 Processed 30/12/2022 7514229888 SIMRAN KAUR ()
SubTotal 30174 30174
54 NURPUR BEDI PB-08-002-065-001/66
(JHINJARI) 		2608002000NRG23191220220110052 23/12/2022 MANJIT KAUR 2608002WL008866 MANJIT KAUR 00349 PSIB0021290 2538 2538 Processed 30/12/2022 7514229921 MANJIT KAUR ()
55 NURPUR BEDI PB-08-002-077-001/130
(KHERI) 		2608002000NRG23191220220110053 23/12/2022 JASVEER KAUR 2608002WL008866 JASVEER KAUR 00349 PSIB0021290 2538 2538 Processed 30/12/2022 7514229889 JASVEER KAUR ()
56 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG23171220220109483 23/12/2022 GURCHAIN KAUR 2608002WL008817 GURCHAIN KAUR 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229894 GURCHAIN KAUR ()
57 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG23171220220109484 23/12/2022 JASWINDER KAUR 2608002WL008817 JASWINDER KAUR 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229895 JASWINDER KAUR ()
58 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG23171220220109488 23/12/2022 BAKHSH KAUR 2608002WL008817 BAKHSH KAUR 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229896 BAKHSH KAUR ()
59 NURPUR BEDI PB-08-002-123-001/20
(SHEIKHPUR) 		2608002000NRG23171220220109491 23/12/2022 AMARJIT KAUR 2608002WL008817 AMARJIT KAUR 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229898 AMARJIT KAUR ()
60 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG23171220220109493 23/12/2022 SOMA DEVI 2608002WL008817 SOMA DEVI 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229893 SOMA DEVI ()
61 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG23171220220109496 23/12/2022 KAMLA 2608002WL008817 KAMLA 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229917 KAMLA ()
62 NURPUR BEDI PB-08-002-123-001/45
(SHEIKHPUR) 		2608002000NRG23171220220109497 23/12/2022 JARNAIL KAUR 2608002WL008817 JARNAIL KAUR 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229918 JARNAIL KAUR ()
63 NURPUR BEDI PB-08-002-123-001/7
(SHEIKHPUR) 		2608002000NRG23171220220109498 23/12/2022 CHANDER KANTA 2608002WL008817 CHANDER KANTA 00349 PSIB0021290 1410 1410 Processed 30/12/2022 7514229897 CHANDER KANTA ()
SubTotal 16356 16356
64 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG23211220220110947 23/12/2022 SANTOSH KUMARI 2608002WL008936 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229973 SANTOSH KUMARI ()
65 NURPUR BEDI PB-08-002-002-001/141
(ABADI GHARATIAN) 		2608002000NRG23211220220110948 23/12/2022 BALVIR KAUR 2608002WL008936 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229980 BALVIR KAUR ()
66 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG23211220220110953 23/12/2022 Seema devi 2608002WL008936 Seema devi 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229956 Seema devi ()
67 NURPUR BEDI PB-08-002-004-001/173
(ABIANA KHURD) 		2608002000NRG23191220220110066 23/12/2022 JASWINDER KAUR 2608002WL008870 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229983 JASWINDER KAUR ()
68 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG23161220220109335 23/12/2022 HARE RAM 2608002WL008804 HARE RAM 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514229958 HARE RAM ()
69 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG23161220220109337 23/12/2022 DILWAR SINGH 2608002WL008804 DILWAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229972 DILWAR SINGH ()
70 NURPUR BEDI PB-08-002-011-001/89
(BAHMAN MAZRA) 		2608002000NRG23161220220109341 23/12/2022 KULDEEP SINGH 2608002WL008804 KULDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229990 KULDEEP SINGH ()
71 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG23161220220109309 23/12/2022 Rupinder Kaur 2608002WL008801 Rupinder Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514229961 Rupinder Kaur ()
72 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG23161220220109310 23/12/2022 KAMALJEET KAUR 2608002WL008801 KAMALJEET KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514229986 KAMALJEET KAUR ()
73 NURPUR BEDI PB-08-002-024-001/58
(BATARLA) 		2608002000NRG23161220220109312 23/12/2022 Saroj Kumari 2608002WL008801 Saroj Kumari 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229987 Saroj Kumari ()
74 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG23221220220111064 23/12/2022 SUMAN DEVI 2608002WL008943 SUMAN DEVI 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514229821 SUMAN DEVI ()
75 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG23221220220111080 23/12/2022 SUKHDEV SINGH 2608002WL008943 SUKHDEV SINGH 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229962 SUKHDEV SINGH ()
76 NURPUR BEDI PB-08-002-032-001/63
(BHOLEWAL) 		2608002000NRG23221220220111227 23/12/2022 GIAN CHAND 2608002WL008958 GIAN CHAND 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229941 GIAN CHAND ()
77 NURPUR BEDI PB-08-002-041-001/3
(DAHEER PUR) 		2608002000NRG23161220220109313 23/12/2022 MEETO DEVI 2608002WL008801 MEETO DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229989 MEETO DEVI ()
78 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG23221220220111530 23/12/2022 PIYARI 2608002WL008972 PIYARI 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514229953 PIYARI ()
79 NURPUR BEDI PB-08-002-045-001/180
(GARH BAGHA) 		2608002000NRG23221220220111535 23/12/2022 KAMLESH KAUR 2608002WL008972 KAMLESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514229967 KAMLESH KAUR ()
80 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG23221220220111536 23/12/2022 KARMJIT KAUR 2608002WL008972 KARMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229969 KARMJIT KAUR ()
81 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG23221220220111537 23/12/2022 CHARAN KAUR 2608002WL008972 CHARAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514229968 CHARAN KAUR ()
82 NURPUR BEDI PB-08-002-048-001/46
(GOBINDPUR BELA) 		2608002000NRG23191220220110045 23/12/2022 Paramjeet Kaur 2608002WL008865 Paramjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514229979 Paramjeet Kaur ()
83 NURPUR BEDI PB-08-002-049-001/125
(GOCHAR) 		2608002000NRG23221220220111108 23/12/2022 Anju Bala 2608002WL008947 Anju Bala 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229931 Anju Bala ()
84 NURPUR BEDI PB-08-002-049-001/126
(GOCHAR) 		2608002000NRG23221220220111109 23/12/2022 RAJINDER KAUR 2608002WL008947 RAJINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229818 RAJINDER KAUR ()
85 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG23221220220111111 23/12/2022 RAJWINDER KAUR 2608002WL008947 RAJWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514229984 RAJWINDER KAUR ()
86 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG23221220220111112 23/12/2022 MONU DEVI 2608002WL008947 MONU DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229947 MONU DEVI ()
87 NURPUR BEDI PB-08-002-050-001/52
(GOLU MAJRA) 		2608002000NRG23161220220109388 23/12/2022 Giyano 2608002WL008808 Giyano 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514229954 Giyano ()
88 NURPUR BEDI PB-08-002-059-001/16
(JATOLI) 		2608002000NRG23191220220110064 23/12/2022 DEV RAJ 2608002WL008869 DEV RAJ 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514229928 DEV RAJ ()
89 NURPUR BEDI PB-08-002-059-001/68
(JATOLI) 		2608002000NRG23191220220110065 23/12/2022 Gurmakh Singh 2608002WL008869 Gurmakh Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514229932 Gurmakh Singh ()
90 NURPUR BEDI PB-08-002-066-001/1
(KAHANPUR KHUHI) 		2608002000NRG23221220220111113 23/12/2022 SOM NATH 2608002WL008947 SOM NATH 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514229824 SOM NATH ()
91 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG23191220220109594 23/12/2022 SEETA DEVI 2608002WL008828 SEETA DEVI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229971 SEETA DEVI ()
92 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG23191220220109595 23/12/2022 SUKHWINDER KAUR 2608002WL008828 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229945 SUKHWINDER KAUR ()
93 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG23191220220109596 23/12/2022 GEETA DEVI 2608002WL008828 GEETA DEVI 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514229970 GEETA DEVI ()
94 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG23191220220109598 23/12/2022 Balvir kaur 2608002WL008828 Balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229965 Balvir kaur ()
95 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG23191220220109600 23/12/2022 PARGASO 2608002WL008828 PARGASO 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514229974 PARGASO ()
96 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG23191220220109629 23/12/2022 NASIBO 2608002WL008832 NASIBO 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514229950 NASIBO ()
97 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG23191220220109630 23/12/2022 ASHA RANI 2608002WL008832 ASHA RANI 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514229964 ASHA RANI ()
98 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG23191220220109631 23/12/2022 SARABJEET KAUR 2608002WL008832 SARABJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229944 SARABJEET KAUR ()
99 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG23191220220109632 23/12/2022 PARAMJIT KAUR 2608002WL008832 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229948 PARAMJIT KAUR ()
100 NURPUR BEDI PB-08-002-068-001/66
(KANGAR) 		2608002000NRG23191220220109633 23/12/2022 DEBO 2608002WL008832 DEBO 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514229943 DEBO ()
101 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG23191220220109634 23/12/2022 MEERA DEVI 2608002WL008832 MEERA DEVI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229949 MEERA DEVI ()
102 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG23211220220110693 23/12/2022 HARWINDER SINGH 2608002WL008923 HARWINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514229955 HARWINDER SINGH ()
103 NURPUR BEDI PB-08-002-072-001/45
(KATTA) 		2608002000NRG23201220220110271 23/12/2022 KAJAL 2608002WL008876 KAJAL 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229823 KAJAL ()
104 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG23201220220110278 23/12/2022 JASVIR KAUR 2608002WL008876 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229951 JASVIR KAUR ()
105 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG23201220220110284 23/12/2022 GULJAR KAUR 2608002WL008876 GULJAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514229930 GULJAR KAUR ()
106 NURPUR BEDI PB-08-002-072-001/80
(KATTA) 		2608002000NRG23201220220110293 23/12/2022 CHANO 2608002WL008876 CHANO 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229977 CHANO ()
107 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG23201220220110296 23/12/2022 Jasveer Kaur 2608002WL008876 Jasveer Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229826 Jasveer Kaur ()
108 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111116 23/12/2022 BALVIR KAUR 2608002WL008948 BALVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514229929 BALVIR KAUR ()
109 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111248 23/12/2022 DAVINDER SINGH 2608002WL008960 DAVINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514229933 DAVINDER SINGH ()
110 NURPUR BEDI PB-08-002-073-001/175
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111250 23/12/2022 Rani Devi 2608002WL008960 Rani Devi 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229934 Rani Devi ()
111 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111121 23/12/2022 DARSHAN 2608002WL008948 DARSHAN 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514229940 DARSHAN ()
112 NURPUR BEDI PB-08-002-073-001/82
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111124 23/12/2022 LAL SINGH 2608002WL008948 LAL SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514229825 LAL SINGH ()
113 NURPUR BEDI PB-08-002-075-001/56
(KHATANA) 		2608002000NRG23221220220111256 23/12/2022 PARAMHANS 2608002WL008960 PARAMHANS 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514229924 PARAMHANS ()
114 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG23201220220110407 23/12/2022 SOMA DEVI 2608002WL008894 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229982 SOMA DEVI ()
115 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG23201220220110408 23/12/2022 BHUPINDER KAUR 2608002WL008894 BHUPINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229938 BHUPINDER KAUR ()
116 NURPUR BEDI PB-08-002-095-001/78
(NANGAL) 		2608002000NRG23201220220110409 23/12/2022 KULDEEP KAUR 2608002WL008894 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229939 KULDEEP KAUR ()
117 NURPUR BEDI PB-08-002-095-001/85
(NANGAL) 		2608002000NRG23201220220110411 23/12/2022 SURINDER KAUR 2608002WL008894 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229975 SURINDER KAUR ()
118 NURPUR BEDI PB-08-002-095-001/89
(NANGAL) 		2608002000NRG23201220220110412 23/12/2022 Paranjit Kaur 2608002WL008894 Paranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514229978 Paranjit Kaur ()
119 NURPUR BEDI PB-08-002-097-001/47
(NODHE MAJRA) 		2608002000NRG23221220220111138 23/12/2022 RATNA RAM 2608002WL008949 RATNA RAM 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514229926 RATNA RAM ()
120 NURPUR BEDI PB-08-002-106-001/83
(RAJGIRI) 		2608002000NRG23221220220111097 23/12/2022 KULWINDER KAUR 2608002WL008945 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514229936 KULWINDER KAUR ()
121 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG23171220220109495 23/12/2022 DARSHAN KAUR 2608002WL008817 DARSHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514229981 DARSHAN KAUR ()
SubTotal 133950 133950
122 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG23211220220110843 23/12/2022 TIRATH RAM 2608002WL008934 TIRATH RAM 00354 PUNB0040800 3666 3666 Processed 30/12/2022 7514229884 TIRATH RAM ()
SubTotal 3666 3666
123 NURPUR BEDI PB-08-002-082-001/81
(LASARI) 		2608002000NRG23211220220110715 23/12/2022 SUKHWINDER SINGH 2608002WL008924 SUKHWINDER SINGH 00354 PUNB0097300 3384 3384 Processed 30/12/2022 7514229907 SUKHWINDER SINGH ()
SubTotal 3384 3384
124 NURPUR BEDI PB-08-002-010-001/45
(AZAMPUR) 		2608002000NRG23191220220109742 23/12/2022 MANPREET SINGH 2608002WL008847 MANPREET SINGH 00354 PUNB0776400 2820 2820 Processed 30/12/2022 7514229903 MANPREET SINGH ()
125 NURPUR BEDI PB-08-002-010-001/63
(AZAMPUR) 		2608002000NRG23191220220109746 23/12/2022 HARASHDEEP SINGH 2608002WL008847 HARASHDEEP SINGH 00354 PUNB0776400 2820 2820 Processed 30/12/2022 7514229912 HARASHDEEP SINGH ()
126 NURPUR BEDI PB-08-002-043-001/136
(DHAMANA) 		2608002000NRG23191220220109734 23/12/2022 SUKHDEEP KAUR 2608002WL008846 SUKHDEEP KAUR 00354 PUNB0776400 1974 1974 Processed 30/12/2022 7514229906 SUKHDEEP KAUR ()
127 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG23221220220111110 23/12/2022 NIRMAL KAUR 2608002WL008947 NIRMAL KAUR 00354 PUNB0776400 2538 2538 Processed 30/12/2022 7514229914 NIRMAL KAUR ()
128 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG23191220220110112 23/12/2022 NEELAM KAUR 2608002WL008873 NEELAM KAUR 00354 PUNB0776400 3666 3666 Processed 30/12/2022 7514229822 NEELAM KAUR ()
129 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG23171220220109494 23/12/2022 AVATAR KAUR 2608002WL008817 AVATAR KAUR 00354 PUNB0776400 1410 1410 Processed 30/12/2022 7514229909 AVATAR KAUR ()
SubTotal 15228 15228
130 NURPUR BEDI PB-08-002-045-001/211
(GARH BAGHA) 		2608002000NRG23221220220111538 23/12/2022 MANDEEP KAUR 2608002WL008972 MANDEEP KAUR 00415 SBIN0006342 1692 1692 Processed 30/12/2022 7514229992 MRS MANDEEP KAUR ()
131 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG23221220220111544 23/12/2022 RAM JI 2608002WL008972 RAM JI 00415 SBIN0006342 2256 2256 Processed 30/12/2022 7514229988 MR RAM JI ()
132 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG23211220220110845 23/12/2022 BIMLA DEVI 2608002WL008934 BIMLA DEVI 00415 SBIN0006342 3666 3666 Processed 30/12/2022 7514229925 MISS POOJA DEVI ()
SubTotal 7614 7614
133 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG23191220220110069 23/12/2022 GAGANPREET SINGH 2608002WL008870 GAGANPREET SINGH 00415 SBIN0017009 2820 2820 Processed 30/12/2022 7514229963 MR GAGANPREET SINGH ()
134 NURPUR BEDI PB-08-002-010-001/69
(AZAMPUR) 		2608002000NRG23191220220109749 23/12/2022 HARWINDER KUMAR 2608002WL008847 HARWINDER KUMAR 00415 SBIN0017009 3102 3102 Processed 30/12/2022 7514229957 MR HARWINDER KUMAR ()
135 NURPUR BEDI PB-08-002-024-001/53
(BATARLA) 		2608002000NRG23161220220109311 23/12/2022 VEENA RANI 2608002WL008801 VEENA RANI 00415 SBIN0017009 2820 2820 Processed 30/12/2022 7514229985 MRS VEENA RANI ()
136 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG23191220220109599 23/12/2022 BALVIR KAUR 2608002WL008828 BALVIR KAUR 00415 SBIN0017009 1692 1692 Processed 30/12/2022 7514229966 MRS BALVIR KAUR ()
137 NURPUR BEDI PB-08-002-072-001/6
(KATTA) 		2608002000NRG23201220220110280 23/12/2022 SHINDO DEVI 2608002WL008876 SHINDO DEVI 00415 SBIN0017009 2820 2820 Processed 30/12/2022 7514229927 MRS SHINDO DEVI ()
138 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG23201220220110288 23/12/2022 BALJINDER 2608002WL008876 BALJINDER 00415 SBIN0017009 2820 2820 Processed 30/12/2022 7514229935 MRS BALJINDER KAUR ()
139 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG23201220220110291 23/12/2022 USHA RANI 2608002WL008876 USHA RANI 00415 SBIN0017009 1410 1410 Processed 30/12/2022 7514229937 MRS USHA RANI ()
140 NURPUR BEDI PB-08-002-111-001/84
(SABOUR) 		2608002000NRG23211220220110699 23/12/2022 REKHA DEVI 2608002WL008923 REKHA DEVI 00415 SBIN0017009 2538 2538 Processed 30/12/2022 7514229959 MRS REKHA DEVI ()
SubTotal 20022 20022
141 NURPUR BEDI PB-08-002-002-001/96
(ABADI GHARATIAN) 		2608002000NRG23211220220110952 23/12/2022 MOHANI 2608002WL008936 MOHANI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514229839 MRS MOHNI ()
142 NURPUR BEDI PB-08-002-048-001/40
(GOBINDPUR BELA) 		2608002000NRG23191220220110044 23/12/2022 RANJEET KAUR 2608002WL008865 RANJEET KAUR 00415 SBIN0050166 2256 2256 Processed 30/12/2022 7514229831 MRS RANJEET KAUR ()
143 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG23191220220110051 23/12/2022 RAM DASS 2608002WL008866 RAM DASS 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514229837 MR RAM DASS ()
144 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG23191220220109592 23/12/2022 PARDEEP KAUR 2608002WL008828 PARDEEP KAUR 00415 SBIN0050166 564 564 Processed 30/12/2022 7514229836 MRS PARDEEP KAUR ()
145 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG23191220220109593 23/12/2022 HARBANSI DEVI 2608002WL008828 HARBANSI DEVI 00415 SBIN0050166 1692 1692 Processed 30/12/2022 7514229851 MRS HARBANSI DEVI WO SITA RAM ()
146 NURPUR BEDI PB-08-002-072-001/17
(KATTA) 		2608002000NRG23201220220110259 23/12/2022 YOGH RAJ 2608002WL008876 YOGH RAJ 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514229991 MR JOG RAJ ()
147 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG23201220220110283 23/12/2022 URMILA DEVI 2608002WL008876 URMILA DEVI 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514229833 MRS URMILA DEVI ()
148 NURPUR BEDI PB-08-002-072-001/70
(KATTA) 		2608002000NRG23201220220110285 23/12/2022 KAMALJIT KAUR 2608002WL008876 KAMALJIT KAUR 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514229952 MRS KAMALJIT KAUR ()
149 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG23201220220110289 23/12/2022 BEENA KUMARI 2608002WL008876 BEENA KUMARI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514229830 MRS BEENA KUMARI ()
150 NURPUR BEDI PB-08-002-082-001/103
(LASARI) 		2608002000NRG23211220220110700 23/12/2022 SUCHA SINGH 2608002WL008924 SUCHA SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514229817 MR SUCHA SINGH ()
151 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG23211220220110713 23/12/2022 MANGAL SINGH 2608002WL008924 MANGAL SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514229960 MR MANGAL SINGH ()
152 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG23191220220110108 23/12/2022 KAMLESH DEVI 2608002WL008873 KAMLESH DEVI 00415 SBIN0050166 1974 1974 Processed 30/12/2022 7514229819 MR KAMLESH DEVI ()
153 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG23191220220110110 23/12/2022 GURMIT SINGH 2608002WL008873 GURMIT SINGH 00415 SBIN0050166 1974 1974 Processed 30/12/2022 7514229820 MR GURMIT SINGH DSSO ()
154 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG23191220220110111 23/12/2022 KANTA DEVI 2608002WL008873 KANTA DEVI 00415 SBIN0050166 3666 3666 Processed 30/12/2022 7514229850 MRS KANTA DEVI ()
155 NURPUR BEDI PB-08-002-090-001/90
(MUKARI) 		2608002000NRG23191220220110113 23/12/2022 Vijay Rani 2608002WL008873 Vijay Rani 00415 SBIN0050166 3666 3666 Processed 30/12/2022 7514229827 MRS VIJAY RANI ()
156 NURPUR BEDI PB-08-002-097-001/29
(NODHE MAJRA) 		2608002000NRG23221220220111137 23/12/2022 RAJINDER SINGH 2608002WL008949 RAJINDER SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514229946 MR RAJINDER SINGH SO SWARAN SINGH ()
157 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG23221220220111086 23/12/2022 HEM RAJ 2608002WL008944 HEM RAJ 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514229976 MR HEM RAJ ()
158 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG23171220220109482 23/12/2022 RAJINDER KAUR 2608002WL008817 RAJINDER KAUR 00415 SBIN0050166 1410 1410 Processed 30/12/2022 7514229942 MISS RAJINDER KAUR ()
159 NURPUR BEDI PB-08-002-123-001/16
(SHEIKHPUR) 		2608002000NRG23171220220109487 23/12/2022 CHANAN SINGH 2608002WL008817 CHANAN SINGH 00415 SBIN0050166 1410 1410 Processed 30/12/2022 7514229835 MR CHANAN SINGH ()
160 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG23191220220109681 23/12/2022 JASVIR KAUR 2608002WL008839 JASVIR KAUR 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514229843 MRS JASVIR KAUR ()
SubTotal 50760 50760
161 NURPUR BEDI PB-08-002-045-001/181
(GARH BAGHA) 		2608002000NRG23171220220109500 23/12/2022 NACHATAR KAUR 2608002WL008819 NACHATAR KAUR 00415 SBIN0050419 3666 3666 Processed 30/12/2022 7514229834 MRS NACHTAR KAUR WO AVTAR SINGH ()
SubTotal 3666 3666
162 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG23191220220110071 23/12/2022 JAGTAR SINGH 2608002WL008870 JAGTAR SINGH 00415 SBIN0051368 2820 2820 Processed 30/12/2022 7514229838 MR JAGTAR SINGH SO DEV RAJ ()
163 NURPUR BEDI PB-08-002-052-001/94
(GREWAL) 		2608002000NRG23221220220111103 23/12/2022 PARAMJIT KAUR 2608002WL008946 PARAMJIT KAUR 00415 SBIN0051368 1974 1974 Processed 30/12/2022 7514229842 MRS PARAMJIT KAUR ()
164 NURPUR BEDI PB-08-002-063-001/200
(JHANDIAN KALAN) 		2608002000NRG23161220220109281 23/12/2022 Balwinder Kumar 2608002WL008798 Balwinder Kumar 00415 SBIN0051368 1974 1974 Processed 30/12/2022 7514229829 MR BALWINDER SINGH ()
165 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111114 23/12/2022 SURJIT KAUR 2608002WL008948 SURJIT KAUR 00415 SBIN0051368 2256 2256 Processed 30/12/2022 7514229828 MRS SURJIT KAUR ()
166 NURPUR BEDI PB-08-002-073-001/170
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111119 23/12/2022 KRISHAN LAL 2608002WL008948 KRISHAN LAL 00415 SBIN0051368 2256 2256 Processed 30/12/2022 7514229832 MR KRISHAN LAL ()
167 NURPUR BEDI PB-08-002-119-001/100
(SARTHALI) 		2608002000NRG23221220220111081 23/12/2022 PARLAJ KAUR 2608002WL008944 PARLAJ KAUR 00415 SBIN0051368 2820 2820 Processed 30/12/2022 7514229841 MRS PARLAJ KAUR WO DHARAMPAL ()
168 NURPUR BEDI PB-08-002-119-001/85
(SARTHALI) 		2608002000NRG23221220220111085 23/12/2022 LAKHVIR SINGH 2608002WL008944 LAKHVIR SINGH 00415 SBIN0051368 2820 2820 Processed 30/12/2022 7514229852 MR LAKHVEER SINGH SO HUKMA ()
SubTotal 16920 16920
169 NURPUR BEDI PB-08-002-022-001/16
(BASS PHOOKAPUR) 		2608002000NRG23191220220110057 23/12/2022 JARNAIL SINGH 2608002WL008867 JARNAIL SINGH 00462 UCBA0001316 1128 1128 Processed 30/12/2022 7514229847 JARNAIL SINGH ()
170 NURPUR BEDI PB-08-002-022-001/7
(BASS PHOOKAPUR) 		2608002000NRG23191220220110058 23/12/2022 Jarnail Singh 2608002WL008867 Jarnail Singh 00462 UCBA0001316 2256 2256 Processed 30/12/2022 7514229846 JARNAIL SINGH ()
171 NURPUR BEDI PB-08-002-112-001/105
(SAID PUR) 		2608002000NRG23211220220110722 23/12/2022 GURMUKH SINGH 2608002WL008925 GURMUKH SINGH 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514229840 GURMAKH SINGH ()
172 NURPUR BEDI PB-08-002-112-001/119
(SAID PUR) 		2608002000NRG23211220220110724 23/12/2022 KULDEEP KAUR 2608002WL008925 KULDEEP KAUR 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514229845 KULDEEP KAUR ()
173 NURPUR BEDI PB-08-002-112-001/126
(SAID PUR) 		2608002000NRG23211220220110725 23/12/2022 KARAMJIT KAUR 2608002WL008925 KARAMJIT KAUR 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514229853 KARAMJIT KAUR ()
174 NURPUR BEDI PB-08-002-112-001/75
(SAID PUR) 		2608002000NRG23211220220110729 23/12/2022 KARMI DEVI 2608002WL008925 KARMI DEVI 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514229848 KARMI DEVI ()
175 NURPUR BEDI PB-08-002-112-001/81
(SAID PUR) 		2608002000NRG23211220220110730 23/12/2022 UDHAM KAUR 2608002WL008925 UDHAM KAUR 00462 UCBA0001316 2538 2538 Processed 30/12/2022 7514229844 JOGINDER SINGH ()
SubTotal 17202 17202
176 NURPUR BEDI PB-08-002-043-001/26
(DHAMANA) 		2608002000NRG23191220220109732 23/12/2022 JAGIR KAUR 2608002WL008845 JAGIR KAUR 00691 IPOS0000001 3384 3384 Processed 30/12/2022 7514229880 JAGIR KAUR ()
SubTotal 3384 3384
Total 414540 414540

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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_231222FTO_94025 AXIS BANK UTIB0002234 Bains 2256
2 NURPUR BEDI PB2608002_231222FTO_94025 Bank of India BKID0006570 ROOP NAGAR 5076
3 NURPUR BEDI PB2608002_231222FTO_94025 Central Bank Of India CBIN0281069 NURPUR BEDI 31020
4 NURPUR BEDI PB2608002_231222FTO_94025 HDFC HDFC0002929 Nurpur Bedi 16356
5 NURPUR BEDI PB2608002_231222FTO_94025 ICICI BANK ICIC0000553 ROOPNAGAR 3666
6 NURPUR BEDI PB2608002_231222FTO_94025 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 33840
7 NURPUR BEDI PB2608002_231222FTO_94025 Punjab & Sind Bank PSIB0000199 Takhtgarh 30174
8 NURPUR BEDI PB2608002_231222FTO_94025 Punjab & Sind Bank PSIB0021290 BARHWA-USB 16356
9 NURPUR BEDI PB2608002_231222FTO_94025 Punjab Gramin Bank PUNB0PGB003 Abiana 5640
10 NURPUR BEDI PB2608002_231222FTO_94025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 128310
11 NURPUR BEDI PB2608002_231222FTO_94025 Punjab National Bank PUNB0040800 ROPAR MAIN 3666
12 NURPUR BEDI PB2608002_231222FTO_94025 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3384
13 NURPUR BEDI PB2608002_231222FTO_94025 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 15228
14 NURPUR BEDI PB2608002_231222FTO_94025 State Bank of India SBIN0006342 ROPAR 7614
15 NURPUR BEDI PB2608002_231222FTO_94025 State Bank of India SBIN0017009 NURPUR BEDI 20022
16 NURPUR BEDI PB2608002_231222FTO_94025 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 50760
17 NURPUR BEDI PB2608002_231222FTO_94025 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3666
18 NURPUR BEDI PB2608002_231222FTO_94025 State Bank of India SBIN0051368 BAJRUR 16920
19 NURPUR BEDI PB2608002_231222FTO_94025 UCO Bank UCBA0001316 DUMEWAL 17202
20 NURPUR BEDI PB2608002_231222FTO_94025 India Post Payments Bank IPOS0000001 ROPAR 3384

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