Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_270922FTO_62234
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-08-002-016-001/97
(BARWA) 		2608002000NRG23270920220077569 27/09/2022 MANPREET KAUR 2608002WL005817 MANPREET KAUR 00032 UTIB0002234 2820 2820 Processed 26/10/2022 5937642876 MANPREET KAUR ()
2 NURPUR BEDI PB-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG23270920220077997 27/09/2022 ROSHAN LAL 2608002WL005848 ROSHAN LAL 00032 UTIB0002234 1410 1410 Processed 26/10/2022 5937642875 ROSHAN LAL ()
SubTotal 4230 4230
3 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG23270920220077433 27/09/2022 Budh Ram 2608002WL005805 Budh Ram 00051 MAHB0001288 2820 2820 Processed 26/10/2022 5937642730 Budh Ram ()
SubTotal 2820 2820
4 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG23270920220077566 27/09/2022 RANO DEVI 2608002WL005817 RANO DEVI 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642711 RANO DEVI ()
5 NURPUR BEDI PB-08-002-030-001/59
(BHATTON) 		2608002000NRG23270920220077774 27/09/2022 GURCHAIN KAUR 2608002WL005832 GURCHAIN KAUR 00089 CBIN0281069 3666 3666 Processed 26/10/2022 5937642712 GURCHAIN KAUR ()
6 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG23270920220077984 27/09/2022 Kulwant Kaur 2608002WL005848 Kulwant Kaur 00089 CBIN0281069 1410 1410 Processed 26/10/2022 5937642724 Kulwant Kaur ()
7 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG23270920220077988 27/09/2022 LAKHWINDER KAUR 2608002WL005848 LAKHWINDER KAUR 00089 CBIN0281069 1410 1410 Processed 26/10/2022 5937642719 LAKHWINDER KAUR ()
8 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG23270920220077989 27/09/2022 USHA RANI 2608002WL005848 USHA RANI 00089 CBIN0281069 1410 1410 Processed 26/10/2022 5937642756 USHA RANI ()
9 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG23270920220077992 27/09/2022 NIRMAL KAUR 2608002WL005848 NIRMAL KAUR 00089 CBIN0281069 1410 1410 Processed 26/10/2022 5937642714 NIRMAL KAUR ()
10 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG23270920220077999 27/09/2022 NEELAM 2608002WL005848 NEELAM 00089 CBIN0281069 1410 1410 Processed 26/10/2022 5937642720 NEELAM ()
11 NURPUR BEDI PB-08-002-059-001/103
(JATOLI) 		2608002000NRG23270920220077533 27/09/2022 SITO DEVI 2608002WL005815 SITO DEVI 00089 CBIN0281069 1128 1128 Processed 26/10/2022 5937642721 SITO DEVI ()
12 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG23270920220077724 27/09/2022 SUNITA 2608002WL005831 SUNITA 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642723 SUNITA ()
13 NURPUR BEDI PB-08-002-079-001/34
(KUMBHEWAL) 		2608002000NRG23270920220077959 27/09/2022 KULDEEP KAUR 2608002WL005845 KULDEEP KAUR 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642713 KULDEEP KAUR ()
14 NURPUR BEDI PB-08-002-079-001/43
(KUMBHEWAL) 		2608002000NRG23270920220077963 27/09/2022 BALVIR KAUR 2608002WL005845 BALVIR KAUR 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642757 BALVIR KAUR ()
15 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG23270920220078150 27/09/2022 Gurmit Kaur 2608002WL005859 Gurmit Kaur 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642710 Gurmit Kaur ()
16 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG23270920220078151 27/09/2022 Harbansi 2608002WL005859 Harbansi 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642709 Harbansi ()
17 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG23270920220077876 27/09/2022 SEETO DEVI 2608002WL005841 SEETO DEVI 00089 CBIN0281069 2256 2256 Processed 26/10/2022 5937642722 SEETO DEVI ()
18 NURPUR BEDI PB-08-002-125-001/44
(SINGH PUR) 		2608002000NRG23270920220077754 27/09/2022 seema devi 2608002WL005831 seema devi 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642716 seema devi ()
19 NURPUR BEDI PB-08-002-125-001/47
(SINGH PUR) 		2608002000NRG23270920220077756 27/09/2022 Krishna Devi 2608002WL005831 Krishna Devi 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642715 Krishna Devi ()
20 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG23270920220077758 27/09/2022 GURMEET KAUR 2608002WL005831 GURMEET KAUR 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642717 GURMEET KAUR ()
21 NURPUR BEDI PB-08-002-125-001/54
(SINGH PUR) 		2608002000NRG23270920220077760 27/09/2022 SHINGARO DEVI 2608002WL005831 SHINGARO DEVI 00089 CBIN0281069 2820 2820 Processed 26/10/2022 5937642718 SHINGARO DEVI ()
SubTotal 42300 42300
22 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG23270920220077421 27/09/2022 RAJ KUMARI 2608002WL005805 RAJ KUMARI 00152 HDFC0002929 2820 2820 Processed 26/10/2022 5937642729 RAJ KUMARI ()
23 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG23270920220077422 27/09/2022 SHEELA DEVI 2608002WL005805 SHEELA DEVI 00152 HDFC0002929 2820 2820 Processed 26/10/2022 5937642727 SHEELA DEVI ()
24 NURPUR BEDI PB-08-002-052-001/4
(GREWAL) 		2608002000NRG23270920220077423 27/09/2022 Mangal Singh 2608002WL005805 Mangal Singh 00152 HDFC0002929 2820 2820 Processed 26/10/2022 5937642726 Mangal Singh ()
25 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG23270920220077432 27/09/2022 KULDEEP SINGH 2608002WL005805 KULDEEP SINGH 00152 HDFC0002929 2538 2538 Processed 26/10/2022 5937642728 KULDEEP SINGH ()
26 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG23270920220077729 27/09/2022 SANJIV KUMAR 2608002WL005831 SANJIV KUMAR 00152 HDFC0002929 2820 2820 Processed 26/10/2022 5937642725 SANJIV KUMAR ()
SubTotal 13818 13818
27 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG23270920220077557 27/09/2022 PARAMJIT KAUR 2608002WL005817 PARAMJIT KAUR 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642743 PARAMJIT KAUR ()
28 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG23270920220077558 27/09/2022 PARMINDER SINGH 2608002WL005817 PARMINDER SINGH 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642744 PARMINDER SINGH ()
29 NURPUR BEDI PB-08-002-016-001/49
(BARWA) 		2608002000NRG23270920220077561 27/09/2022 KRISHNA DEVI 2608002WL005817 KRISHNA DEVI 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642732 KRISHNA DEVI ()
30 NURPUR BEDI PB-08-002-016-001/51
(BARWA) 		2608002000NRG23270920220077562 27/09/2022 Swaran Kaur 2608002WL005817 Swaran Kaur 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642733 Swaran Kaur ()
31 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG23270920220077961 27/09/2022 MANJIT KAUR 2608002WL005845 MANJIT KAUR 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642739 MANJIT KAUR ()
32 NURPUR BEDI PB-08-002-079-001/6
(KUMBHEWAL) 		2608002000NRG23270920220077965 27/09/2022 JASVIR KAUR 2608002WL005845 JASVIR KAUR 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642740 JASVIR KAUR ()
33 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG23270920220078147 27/09/2022 Parveen Kumari 2608002WL005859 Parveen Kumari 00349 PSIB0000138 2256 2256 Processed 26/10/2022 5937642746 Parveen Kumari ()
34 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG23270920220078153 27/09/2022 Parminder Kaur 2608002WL005859 Parminder Kaur 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642731 Parminder Kaur ()
35 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG23270920220077740 27/09/2022 SARABJEET KAUR 2608002WL005831 SARABJEET KAUR 00349 PSIB0000138 2538 2538 Processed 26/10/2022 5937642738 SARABJEET KAUR ()
36 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG23270920220077746 27/09/2022 AMARJEET KAUR 2608002WL005831 AMARJEET KAUR 00349 PSIB0000138 2538 2538 Processed 26/10/2022 5937642742 AMARJEET KAUR ()
37 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG23270920220077747 27/09/2022 BAL KRISHAN 2608002WL005831 BAL KRISHAN 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642741 BAL KRISHAN ()
38 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG23270920220077752 27/09/2022 SHEELA DEVI 2608002WL005831 SHEELA DEVI 00349 PSIB0000138 2820 2820 Processed 26/10/2022 5937642747 SHEELA DEVI ()
39 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG23270920220077872 27/09/2022 KAMALJIT KAUR 2608002WL005841 KAMALJIT KAUR 00349 PSIB0000138 1974 1974 Processed 26/10/2022 5937642737 KAMALJIT KAUR ()
40 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG23270920220077873 27/09/2022 AJMERO 2608002WL005841 AJMERO 00349 PSIB0000138 1974 1974 Processed 26/10/2022 5937642735 AJMERO ()
41 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG23270920220077875 27/09/2022 MAMTA DEVI 2608002WL005841 MAMTA DEVI 00349 PSIB0000138 1974 1974 Processed 26/10/2022 5937642734 MAMTA DEVI ()
42 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG23270920220077877 27/09/2022 KAMALJIT KAUR 2608002WL005841 KAMALJIT KAUR 00349 PSIB0000138 2256 2256 Processed 26/10/2022 5937642745 KAMALJIT KAUR ()
43 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG23270920220077882 27/09/2022 SHINDO 2608002WL005841 SHINDO 00349 PSIB0000138 2256 2256 Processed 26/10/2022 5937642736 SHINDO ()
SubTotal 43146 43146
44 NURPUR BEDI PB-08-002-030-001/27
(BHATTON) 		2608002000NRG23270920220077763 27/09/2022 Budh Ram 2608002WL005832 Budh Ram 00349 PSIB0000199 3666 3666 Processed 26/10/2022 5937642766 Budh Ram ()
45 NURPUR BEDI PB-08-002-030-001/37
(BHATTON) 		2608002000NRG23270920220077764 27/09/2022 PARAMJIT KAUR 2608002WL005832 PARAMJIT KAUR 00349 PSIB0000199 3666 3666 Processed 26/10/2022 5937642763 PARAMJIT KAUR ()
46 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG23270920220077765 27/09/2022 AJMER KAUR 2608002WL005832 AJMER KAUR 00349 PSIB0000199 2820 2820 Processed 26/10/2022 5937642761 AJMER KAUR ()
47 NURPUR BEDI PB-08-002-030-001/40
(BHATTON) 		2608002000NRG23270920220077767 27/09/2022 GULJAR KAUR 2608002WL005832 GULJAR KAUR 00349 PSIB0000199 3666 3666 Processed 26/10/2022 5937642762 GULJAR KAUR ()
48 NURPUR BEDI PB-08-002-030-001/41
(BHATTON) 		2608002000NRG23270920220077768 27/09/2022 SUNITA RANI 2608002WL005832 SUNITA RANI 00349 PSIB0000199 3666 3666 Processed 26/10/2022 5937642767 SUNITA RANI ()
49 NURPUR BEDI PB-08-002-030-001/43
(BHATTON) 		2608002000NRG23270920220077769 27/09/2022 SADA RAM 2608002WL005832 SADA RAM 00349 PSIB0000199 3384 3384 Processed 26/10/2022 5937642760 SADA RAM ()
50 NURPUR BEDI PB-08-002-030-001/44
(BHATTON) 		2608002000NRG23270920220077770 27/09/2022 Gurbaksh Kaur 2608002WL005832 Gurbaksh Kaur 00349 PSIB0000199 2820 2820 Processed 26/10/2022 5937642764 Gurbaksh Kaur ()
51 NURPUR BEDI PB-08-002-030-001/47
(BHATTON) 		2608002000NRG23270920220077771 27/09/2022 ASHA RANI 2608002WL005832 ASHA RANI 00349 PSIB0000199 3384 3384 Processed 26/10/2022 5937642755 ASHA RANI ()
52 NURPUR BEDI PB-08-002-030-001/53
(BHATTON) 		2608002000NRG23270920220077773 27/09/2022 MINDO DEVI 2608002WL005832 MINDO DEVI 00349 PSIB0000199 3102 3102 Processed 26/10/2022 5937642754 MINDO DEVI ()
53 NURPUR BEDI PB-08-002-030-001/82
(BHATTON) 		2608002000NRG23270920220077776 27/09/2022 Reema Devi 2608002WL005832 Reema Devi 00349 PSIB0000199 3384 3384 Processed 26/10/2022 5937642772 Reema Devi ()
54 NURPUR BEDI PB-08-002-030-001/84
(BHATTON) 		2608002000NRG23270920220077777 27/09/2022 JYOTI DEVI 2608002WL005832 JYOTI DEVI 00349 PSIB0000199 3384 3384 Processed 26/10/2022 5937642749 JYOTI DEVI ()
55 NURPUR BEDI PB-08-002-030-001/85
(BHATTON) 		2608002000NRG23270920220077778 27/09/2022 NIRMALA DEVI 2608002WL005832 NIRMALA DEVI 00349 PSIB0000199 3384 3384 Processed 26/10/2022 5937642769 NIRMALA DEVI ()
56 NURPUR BEDI PB-08-002-030-001/87
(BHATTON) 		2608002000NRG23270920220077779 27/09/2022 KARAM CHAND 2608002WL005832 KARAM CHAND 00349 PSIB0000199 3666 3666 Processed 26/10/2022 5937642773 KARAM CHAND ()
57 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG23270920220077990 27/09/2022 Kirna Devi 2608002WL005848 Kirna Devi 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642751 Kirna Devi ()
58 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG23270920220077991 27/09/2022 Sharifa 2608002WL005848 Sharifa 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642758 Sharifa ()
59 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG23270920220077993 27/09/2022 GURMEET KAUR 2608002WL005848 GURMEET KAUR 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642748 GURMEET KAUR ()
60 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG23270920220077994 27/09/2022 Charanjeet Kaur 2608002WL005848 Charanjeet Kaur 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642768 Charanjeet Kaur ()
61 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG23270920220077995 27/09/2022 RANO 2608002WL005848 RANO 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642759 RANO ()
62 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG23270920220077996 27/09/2022 Bimla Devi 2608002WL005848 Bimla Devi 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642753 Bimla Devi ()
63 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG23270920220077998 27/09/2022 JASVIR SINGH 2608002WL005848 JASVIR SINGH 00349 PSIB0000199 1410 1410 Processed 26/10/2022 5937642752 JASVIR SINGH ()
64 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG23270920220078161 27/09/2022 SATNAM SINGH 2608002WL005861 SATNAM SINGH 00349 PSIB0000199 1974 1974 Processed 26/10/2022 5937642765 SATNAM SINGH ()
65 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG23270920220078145 27/09/2022 SUNITA 2608002WL005859 SUNITA 00349 PSIB0000199 2538 2538 Processed 26/10/2022 5937642770 SUNITA ()
66 NURPUR BEDI PB-08-002-091-001/53
(MUNNE) 		2608002000NRG23270920220078156 27/09/2022 Bhupinder Singh 2608002WL005859 Bhupinder Singh 00349 PSIB0000199 2538 2538 Processed 26/10/2022 5937642771 Bhupinder Singh ()
67 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG23270920220078157 27/09/2022 VIDYA DEVI 2608002WL005859 VIDYA DEVI 00349 PSIB0000199 2820 2820 Processed 26/10/2022 5937642774 VIDYA DEVI ()
68 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG23270920220077870 27/09/2022 DARSHAN SINGH 2608002WL005841 DARSHAN SINGH 00349 PSIB0000199 2256 2256 Processed 26/10/2022 5937642750 DARSHAN SINGH ()
SubTotal 65988 65988
69 NURPUR BEDI PB-08-002-016-001/23
(BARWA) 		2608002000NRG23270920220077556 27/09/2022 BALJIT KAUR 2608002WL005817 BALJIT KAUR 00349 PSIB0021290 1128 1128 Processed 26/10/2022 5937642784 BALJIT KAUR ()
70 NURPUR BEDI PB-08-002-016-001/63
(BARWA) 		2608002000NRG23270920220077564 27/09/2022 BHAGO DEVI 2608002WL005817 BHAGO DEVI 00349 PSIB0021290 2820 2820 Processed 26/10/2022 5937642776 BHAGO DEVI ()
71 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG23270920220077567 27/09/2022 GURVINDER SINGH 2608002WL005817 GURVINDER SINGH 00349 PSIB0021290 2820 2820 Processed 26/10/2022 5937642781 GURVINDER SINGH ()
72 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG23270920220077568 27/09/2022 KAMLESH KAUR 2608002WL005817 KAMLESH KAUR 00349 PSIB0021290 2820 2820 Processed 26/10/2022 5937642783 KAMLESH KAUR ()
73 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG23270920220077871 27/09/2022 JASWINDER KAUR 2608002WL005841 JASWINDER KAUR 00349 PSIB0021290 1974 1974 Processed 26/10/2022 5937642777 JASWINDER KAUR ()
74 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG23270920220077874 27/09/2022 BAKHSH KAUR 2608002WL005841 BAKHSH KAUR 00349 PSIB0021290 1974 1974 Processed 26/10/2022 5937642778 BAKHSH KAUR ()
75 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG23270920220077878 27/09/2022 SOMA DEVI 2608002WL005841 SOMA DEVI 00349 PSIB0021290 2256 2256 Processed 26/10/2022 5937642775 SOMA DEVI ()
76 NURPUR BEDI PB-08-002-123-001/25
(SHEIKHPUR) 		2608002000NRG23270920220077879 27/09/2022 BALJEET KAUR 2608002WL005841 BALJEET KAUR 00349 PSIB0021290 2256 2256 Processed 26/10/2022 5937642780 BALJEET KAUR ()
77 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG23270920220077883 27/09/2022 KAMLA 2608002WL005841 KAMLA 00349 PSIB0021290 1974 1974 Processed 26/10/2022 5937642779 KAMLA ()
78 NURPUR BEDI PB-08-002-123-001/45
(SHEIKHPUR) 		2608002000NRG23270920220077884 27/09/2022 JARNAIL KAUR 2608002WL005841 JARNAIL KAUR 00349 PSIB0021290 1974 1974 Processed 26/10/2022 5937642782 JARNAIL KAUR ()
SubTotal 21996 21996
79 NURPUR BEDI PB-08-002-030-001/51
(BHATTON) 		2608002000NRG23270920220077772 27/09/2022 AMARJEET KAUR 2608002WL005832 AMARJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937642799 AMARJEET KAUR ()
80 NURPUR BEDI PB-08-002-059-001/104
(JATOLI) 		2608002000NRG23270920220077534 27/09/2022 JYOTI 2608002WL005815 JYOTI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642832 JYOTI ()
81 NURPUR BEDI PB-08-002-059-001/105
(JATOLI) 		2608002000NRG23270920220077535 27/09/2022 RAJ RANI 2608002WL005815 RAJ RANI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642822 RAJ RANI ()
82 NURPUR BEDI PB-08-002-059-001/115
(JATOLI) 		2608002000NRG23270920220077536 27/09/2022 BHAJO 2608002WL005815 BHAJO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642821 BHAJO ()
83 NURPUR BEDI PB-08-002-059-001/66
(JATOLI) 		2608002000NRG23270920220077540 27/09/2022 NIRMAL DEVI 2608002WL005815 NIRMAL DEVI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642827 NIRMAL DEVI ()
84 NURPUR BEDI PB-08-002-059-001/68
(JATOLI) 		2608002000NRG23270920220077541 27/09/2022 Bhupinder kaur 2608002WL005815 Bhupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642826 Bhupinder kaur ()
85 NURPUR BEDI PB-08-002-059-001/7
(JATOLI) 		2608002000NRG23270920220077542 27/09/2022 KAUSHLYA 2608002WL005815 KAUSHLYA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642823 KAUSHLYA ()
86 NURPUR BEDI PB-08-002-059-001/70
(JATOLI) 		2608002000NRG23270920220077543 27/09/2022 BALWINDER KUMAR 2608002WL005815 BALWINDER KUMAR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937642828 BALWINDER KUMAR ()
87 NURPUR BEDI PB-08-002-059-001/73
(JATOLI) 		2608002000NRG23270920220077544 27/09/2022 KAMALJIT KAUR 2608002WL005815 KAMALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642825 KAMALJIT KAUR ()
88 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG23270920220077545 27/09/2022 CHANAN SINGH 2608002WL005815 CHANAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642834 CHANAN SINGH ()
89 NURPUR BEDI PB-08-002-059-001/80
(JATOLI) 		2608002000NRG23270920220077546 27/09/2022 KULDEEP RANI 2608002WL005815 KULDEEP RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642824 KULDEEP RANI ()
90 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG23270920220077547 27/09/2022 MEETO DEVI 2608002WL005815 MEETO DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642835 MEETO DEVI ()
91 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG23270920220077548 27/09/2022 MELO 2608002WL005815 MELO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642837 MELO ()
92 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG23270920220077549 27/09/2022 SATDEV 2608002WL005815 SATDEV 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642833 SATDEV ()
93 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG23270920220077550 27/09/2022 RAJNI DEVI 2608002WL005815 RAJNI DEVI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937642830 RAJNI DEVI ()
94 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG23270920220077551 27/09/2022 JEETO DEVI 2608002WL005815 JEETO DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642836 JEETO DEVI ()
95 NURPUR BEDI PB-08-002-070-001/123
(KAROORA KHURD) 		2608002000NRG23270920220077719 27/09/2022 Ram kumar 2608002WL005831 Ram kumar 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642843 Ram kumar ()
96 NURPUR BEDI PB-08-002-072-001/55
(KATTA) 		2608002000NRG23270920220077723 27/09/2022 HARPAL KAUR 2608002WL005831 HARPAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642838 HARPAL KAUR ()
97 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270920220077402 27/09/2022 SEEMA DEVI 2608002WL005804 SEEMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642801 SEEMA DEVI ()
98 NURPUR BEDI PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270920220077403 27/09/2022 BHINDRA DEVI 2608002WL005804 BHINDRA DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642804 BHINDRA DEVI ()
99 NURPUR BEDI PB-08-002-073-001/86
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270920220077429 27/09/2022 GURMUKH SINGH 2608002WL005805 GURMUKH SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642794 GURMUKH SINGH ()
100 NURPUR BEDI PB-08-002-076-001/10
(KHERA KALMOUT) 		2608002000NRG23270920220077850 27/09/2022 SHEELA 2608002WL005840 SHEELA 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642809 SHEELA ()
101 NURPUR BEDI PB-08-002-076-001/116
(KHERA KALMOUT) 		2608002000NRG23270920220077851 27/09/2022 BAGO 2608002WL005840 BAGO 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937642813 BAGO ()
102 NURPUR BEDI PB-08-002-076-001/146
(KHERA KALMOUT) 		2608002000NRG23270920220077853 27/09/2022 Kiran devi 2608002WL005840 Kiran devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642808 Kiran devi ()
103 NURPUR BEDI PB-08-002-076-001/147
(KHERA KALMOUT) 		2608002000NRG23270920220077854 27/09/2022 Koshalia devi 2608002WL005840 Koshalia devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642814 Koshalia devi ()
104 NURPUR BEDI PB-08-002-076-001/148
(KHERA KALMOUT) 		2608002000NRG23270920220077855 27/09/2022 SHIV KUMAR 2608002WL005840 SHIV KUMAR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642816 SHIV KUMAR ()
105 NURPUR BEDI PB-08-002-076-001/161
(KHERA KALMOUT) 		2608002000NRG23270920220077856 27/09/2022 PARMJEET KAUR 2608002WL005840 PARMJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642817 PARMJEET KAUR ()
106 NURPUR BEDI PB-08-002-076-001/162
(KHERA KALMOUT) 		2608002000NRG23270920220077857 27/09/2022 ROSHNI DEVI 2608002WL005840 ROSHNI DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642820 ROSHNI DEVI ()
107 NURPUR BEDI PB-08-002-076-001/17
(KHERA KALMOUT) 		2608002000NRG23270920220077858 27/09/2022 REENU BALA 2608002WL005840 REENU BALA 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642818 REENU BALA ()
108 NURPUR BEDI PB-08-002-076-001/171
(KHERA KALMOUT) 		2608002000NRG23270920220077859 27/09/2022 SURINDER KAUR 2608002WL005840 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642811 SURINDER KAUR ()
109 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG23270920220078158 27/09/2022 SUKHWINDER SINGH 2608002WL005859 SUKHWINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937642793 SUKHWINDER SINGH ()
110 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG23270920220078132 27/09/2022 Sunita Devi 2608002WL005858 Sunita Devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642795 Sunita Devi ()
111 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG23270920220078137 27/09/2022 SOMA DEVI 2608002WL005858 SOMA DEVI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642805 SOMA DEVI ()
112 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG23270920220078138 27/09/2022 BHUPINDER KAUR 2608002WL005858 BHUPINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642791 BHUPINDER KAUR ()
113 NURPUR BEDI PB-08-002-095-001/78
(NANGAL) 		2608002000NRG23270920220078139 27/09/2022 KULDEEP KAUR 2608002WL005858 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642798 KULDEEP KAUR ()
114 NURPUR BEDI PB-08-002-095-001/84
(NANGAL) 		2608002000NRG23270920220078141 27/09/2022 CHARAN SINGH 2608002WL005858 CHARAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642800 CHARAN SINGH ()
115 NURPUR BEDI PB-08-002-095-001/85
(NANGAL) 		2608002000NRG23270920220078142 27/09/2022 SURINDER KAUR 2608002WL005858 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642796 SURINDER KAUR ()
116 NURPUR BEDI PB-08-002-095-001/89
(NANGAL) 		2608002000NRG23270920220078143 27/09/2022 Paranjit Kaur 2608002WL005858 Paranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642803 Paranjit Kaur ()
117 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG23270920220077744 27/09/2022 LAKHAN SINGH 2608002WL005831 LAKHAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642840 LAKHAN SINGH ()
118 NURPUR BEDI PB-08-002-111-001/74
(SABOUR) 		2608002000NRG23270920220077745 27/09/2022 DEVI DAS 2608002WL005831 DEVI DAS 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937642829 DEVI DAS ()
119 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG23270920220077748 27/09/2022 PIARA LAL 2608002WL005831 PIARA LAL 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642831 PIARA LAL ()
120 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG23270920220077750 27/09/2022 GOPAL CHAND 2608002WL005831 GOPAL CHAND 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937642841 GOPAL CHAND ()
121 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG23270920220077881 27/09/2022 DARSHAN KAUR 2608002WL005841 DARSHAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642839 DARSHAN KAUR ()
122 NURPUR BEDI PB-08-002-125-001/119
(SINGH PUR) 		2608002000NRG23270920220077753 27/09/2022 RANO 2608002WL005831 RANO 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937642842 RANO ()
123 NURPUR BEDI PB-08-002-126-001/2
(SPALWAN) 		2608002000NRG23250920220077258 27/09/2022 NISHA DEVI 2608002WL005795 NISHA DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642819 NISHA DEVI ()
124 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG23250920220077264 27/09/2022 KULDEEP SINGH 2608002WL005795 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937642810 KULDEEP SINGH ()
125 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG23250920220077265 27/09/2022 RAM PAL 2608002WL005795 RAM PAL 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642807 RAM PAL ()
126 NURPUR BEDI PB-08-002-126-001/44
(SPALWAN) 		2608002000NRG23250920220077266 27/09/2022 ANJU BALA 2608002WL005795 ANJU BALA 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937642815 ANJU BALA ()
127 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG23250920220077268 27/09/2022 RAJNISH KAUR 2608002WL005795 RAJNISH KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642812 RAJNISH KAUR ()
128 NURPUR BEDI PB-08-002-126-001/66
(SPALWAN) 		2608002000NRG23250920220077269 27/09/2022 DHARAM CHAND 2608002WL005795 DHARAM CHAND 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937642806 DHARAM CHAND ()
129 NURPUR BEDI PB-08-002-131-001/11
(TIBBA) 		2608002000NRG23270920220078124 27/09/2022 CHARANJEET KAUR 2608002WL005857 CHARANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937642792 CHARANJEET KAUR ()
130 NURPUR BEDI PB-08-002-131-001/181
(TIBBA) 		2608002000NRG23270920220078128 27/09/2022 RAJWANT KAUR 2608002WL005857 RAJWANT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937642802 RAJWANT KAUR ()
131 NURPUR BEDI PB-08-002-131-001/188
(TIBBA) 		2608002000NRG23270920220078129 27/09/2022 OM PARKASH 2608002WL005857 OM PARKASH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937642797 OM PARKASH ()
SubTotal 109416 109416
132 NURPUR BEDI PB-08-002-043-001/75
(DHAMANA) 		2608002000NRG23270920220077417 27/09/2022 Geeta rani 2608002WL005805 Geeta rani 00354 PUNB0776400 2538 2538 Processed 26/10/2022 5937642785 Geeta rani ()
133 NURPUR BEDI PB-08-002-059-001/57
(JATOLI) 		2608002000NRG23270920220077539 27/09/2022 KUNDAN LAL 2608002WL005815 KUNDAN LAL 00354 PUNB0776400 1410 1410 Processed 26/10/2022 5937642786 KUNDAN LAL ()
134 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG23270920220078152 27/09/2022 Manjeet Kaur 2608002WL005859 Manjeet Kaur 00354 PUNB0776400 2820 2820 Processed 26/10/2022 5937642787 Manjeet Kaur ()
135 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG23270920220078155 27/09/2022 Gurwinder Kaur 2608002WL005859 Gurwinder Kaur 00354 PUNB0776400 1410 1410 Processed 26/10/2022 5937642789 Gurwinder Kaur ()
136 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG23270920220077880 27/09/2022 AVATAR KAUR 2608002WL005841 AVATAR KAUR 00354 PUNB0776400 2256 2256 Processed 26/10/2022 5937642790 AVATAR KAUR ()
137 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG23250920220077263 27/09/2022 SUDESH KUMARI 2608002WL005795 SUDESH KUMARI 00354 PUNB0776400 1692 1692 Processed 26/10/2022 5937642788 SUDESH KUMARI ()
SubTotal 12126 12126
138 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG23270920220077749 27/09/2022 DHARMINDER KUMAR 2608002WL005831 DHARMINDER KUMAR 00415 SBIN0000689 2538 2538 Processed 26/10/2022 5937642844 MR DHARMINDER KUMAR ()
SubTotal 2538 2538
139 NURPUR BEDI PB-08-002-030-001/64
(BHATTON) 		2608002000NRG23270920220077775 27/09/2022 NEELAM RANI 2608002WL005832 NEELAM RANI 00415 SBIN0017009 3666 3666 Processed 26/10/2022 5937642845 MRS NEELAM RANI ()
140 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG23270920220078149 27/09/2022 Sarbjit Kaur 2608002WL005859 Sarbjit Kaur 00415 SBIN0017009 2820 2820 Processed 26/10/2022 5937642846 MR SARABJIT KAUR ()
SubTotal 6486 6486
141 NURPUR BEDI PB-08-002-016-001/1
(BARWA) 		2608002000NRG23270920220077553 27/09/2022 NIRMLA DEVI 2608002WL005817 NIRMLA DEVI 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642850 MRS NIRMALA DEVI ()
142 NURPUR BEDI PB-08-002-058-001/132
(JAHANDIA KHURD) 		2608002000NRG23270920220077986 27/09/2022 Anil Kumar 2608002WL005848 Anil Kumar 00415 SBIN0050166 1692 1692 Processed 26/10/2022 5937642855 MR ANIL KUMAR ()
143 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG23270920220077955 27/09/2022 SINGARA SINGH 2608002WL005845 SINGARA SINGH 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642854 MISS SIMRANJEET KAUR UGS SINGARA SINGH ()
144 NURPUR BEDI PB-08-002-079-001/42
(KUMBHEWAL) 		2608002000NRG23270920220077962 27/09/2022 PARAMJIT KAUR 2608002WL005845 PARAMJIT KAUR 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642847 MRS PARAMJIT KAUR ()
145 NURPUR BEDI PB-08-002-079-001/45
(KUMBHEWAL) 		2608002000NRG23270920220077964 27/09/2022 GURJEET KAUR 2608002WL005845 GURJEET KAUR 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642848 MRS GURJEET KAUR ()
146 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG23270920220078144 27/09/2022 Sukwinder Kaur 2608002WL005859 Sukwinder Kaur 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642859 MRS SUKHWINDER KAUR ()
147 NURPUR BEDI PB-08-002-091-001/35
(MUNNE) 		2608002000NRG23270920220078146 27/09/2022 CHOORA RAM 2608002WL005859 CHOORA RAM 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642858 MR CHOORA RAM ()
148 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG23270920220078148 27/09/2022 Jasvir Kaur 2608002WL005859 Jasvir Kaur 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642857 MRS JASVIR KAUR ()
149 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG23270920220078154 27/09/2022 HARJEET SINGH 2608002WL005859 HARJEET SINGH 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642856 MASTER HARJEET SINGH ()
150 NURPUR BEDI PB-08-002-111-001/67
(SABOUR) 		2608002000NRG23270920220077739 27/09/2022 USHA RANI 2608002WL005831 USHA RANI 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642849 MRS USHA RANI ()
151 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG23270920220077742 27/09/2022 SEETA RAM 2608002WL005831 SEETA RAM 00415 SBIN0050166 2538 2538 Processed 26/10/2022 5937642851 MR SEETA RAM ()
152 NURPUR BEDI PB-08-002-111-001/72
(SABOUR) 		2608002000NRG23270920220077743 27/09/2022 RAKESH KUMAR 2608002WL005831 RAKESH KUMAR 00415 SBIN0050166 1410 1410 Processed 26/10/2022 5937642853 MR RAKESH KUMAR ()
153 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG23270920220077869 27/09/2022 RAJINDER KAUR 2608002WL005841 RAJINDER KAUR 00415 SBIN0050166 2256 2256 Processed 26/10/2022 5937642852 MISS RAJINDER KAUR ()
154 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG23270920220077755 27/09/2022 JAMUNA DEVI 2608002WL005831 JAMUNA DEVI 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642861 MRS JAMUNA DEVI ()
155 NURPUR BEDI PB-08-002-125-001/53
(SINGH PUR) 		2608002000NRG23270920220077759 27/09/2022 RANI 2608002WL005831 RANI 00415 SBIN0050166 2820 2820 Processed 26/10/2022 5937642860 MRS RANI ()
SubTotal 38916 38916
156 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG23270920220077741 27/09/2022 HARBANS LAL 2608002WL005831 HARBANS LAL 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937642862 MR HARBANS LAL ()
SubTotal 2820 2820
157 NURPUR BEDI PB-08-002-013-001/149
(BAJRUR) 		2608002000NRG23270920220077780 27/09/2022 KULDEEP KAUR 2608002WL005833 KULDEEP KAUR 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642868 MRS KULDEEP KAUR WO HARMINDER SINGH ()
158 NURPUR BEDI PB-08-002-013-001/183
(BAJRUR) 		2608002000NRG23270920220077781 27/09/2022 KANTA DEVI 2608002WL005833 KANTA DEVI 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642871 MRS KANTA DEVI ()
159 NURPUR BEDI PB-08-002-013-001/211
(BAJRUR) 		2608002000NRG23270920220077782 27/09/2022 ANJU DEVI 2608002WL005833 ANJU DEVI 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642869 MRS ANJU DEVI WO JIWAN RAM ()
160 NURPUR BEDI PB-08-002-013-001/38
(BAJRUR) 		2608002000NRG23270920220077784 27/09/2022 GURDEV KAUR 2608002WL005833 GURDEV KAUR 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642867 MRS GURDEV KAUR ()
161 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG23270920220077424 27/09/2022 Kamlesh Kaur 2608002WL005805 Kamlesh Kaur 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642864 MRS KAMLESH KAUR ()
162 NURPUR BEDI PB-08-002-052-001/94
(GREWAL) 		2608002000NRG23270920220077425 27/09/2022 PARAMJIT KAUR 2608002WL005805 PARAMJIT KAUR 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642870 MRS PARAMJIT KAUR ()
163 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270920220077426 27/09/2022 SURJIT KAUR 2608002WL005805 SURJIT KAUR 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642873 MRS SURJIT KAUR ()
164 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270920220077428 27/09/2022 MANJIT KAUR 2608002WL005805 MANJIT KAUR 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642872 MRS MANJIT KAUR ()
165 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270920220077409 27/09/2022 Manjeet Kaur 2608002WL005804 Manjeet Kaur 00415 SBIN0051368 2820 2820 Processed 26/10/2022 5937642863 MANJIT KAUR ()
166 NURPUR BEDI PB-08-002-119-001/115
(SARTHALI) 		2608002000NRG23270920220078159 27/09/2022 Kesar Singh 2608002WL005860 Kesar Singh 00415 SBIN0051368 1410 1410 Processed 26/10/2022 5937642865 MR KESAR SINGH ()
167 NURPUR BEDI PB-08-002-119-001/54
(SARTHALI) 		2608002000NRG23270920220078160 27/09/2022 Kamaljit Kaur 2608002WL005860 Kamaljit Kaur 00415 SBIN0051368 1974 1974 Processed 26/10/2022 5937642866 MRS KAMALJIT KAUR WO SHAMSHER SINGH ()
SubTotal 28764 28764
168 NURPUR BEDI PB-08-002-072-001/75
(KATTA) 		2608002000NRG23270920220077725 27/09/2022 RAM SHAH 2608002WL005831 RAM SHAH 00462 UCBA0001316 2820 2820 Processed 26/10/2022 5937642874 BHAGAT RAM ()
SubTotal 2820 2820
Total 398184 398184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_270922FTO_62234 AXIS BANK UTIB0002234 Bains 4230
2 NURPUR BEDI PB2608002_270922FTO_62234 Bank of Maharastra MAHB0001288 ROOPNAGAR 2820
3 NURPUR BEDI PB2608002_270922FTO_62234 Central Bank Of India CBIN0281069 NURPUR BEDI 42300
4 NURPUR BEDI PB2608002_270922FTO_62234 HDFC HDFC0002929 Nurpur Bedi 13818
5 NURPUR BEDI PB2608002_270922FTO_62234 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 43146
6 NURPUR BEDI PB2608002_270922FTO_62234 Punjab & Sind Bank PSIB0000199 Takhtgarh 65988
7 NURPUR BEDI PB2608002_270922FTO_62234 Punjab & Sind Bank PSIB0021290 BARHWA-USB 21996
8 NURPUR BEDI PB2608002_270922FTO_62234 Punjab Gramin Bank PUNB0PGB003 Abiana 3948
9 NURPUR BEDI PB2608002_270922FTO_62234 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105468
10 NURPUR BEDI PB2608002_270922FTO_62234 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 12126
11 NURPUR BEDI PB2608002_270922FTO_62234 State Bank of India SBIN0000689 NAYA NANGAL 2538
12 NURPUR BEDI PB2608002_270922FTO_62234 State Bank of India SBIN0017009 NURPUR BEDI 6486
13 NURPUR BEDI PB2608002_270922FTO_62234 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 38916
14 NURPUR BEDI PB2608002_270922FTO_62234 State Bank of India SBIN0050302 THALI 2820
15 NURPUR BEDI PB2608002_270922FTO_62234 State Bank of India SBIN0051368 BAJRUR 28764
16 NURPUR BEDI PB2608002_270922FTO_62234 UCO Bank UCBA0001316 DUMEWAL 2820

Download In Excel