Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300823APB_FTO_48750
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-08-002-111-001/94
(SABOUR) 		2608002000NRG24290820230080902 30/08/2023 HARPREET KAUR 2608002WL004979 HARPREET KAUR 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285066149 HARPREET KAUR CANARA BANK(508532)
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-009-001/27
(AULAKH) 		2608002000NRG24290820230081421 30/08/2023 GURMIT KAUR 2608002WL004996 GURMIT KAUR 00089 CBIN0281069 909 909 Processed 07/09/2023 5285066157 Mrs. GURMEET KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-009-001/8
(AULAKH) 		2608002000NRG24290820230081431 30/08/2023 MINDO 2608002WL004996 MINDO 00089 CBIN0281069 909 909 Processed 07/09/2023 5285066156 Mrs. MINDO W O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24290820230080960 30/08/2023 DALJIT KAUR 2608002WL004983 DALJIT KAUR 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285066186 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24290820230080965 30/08/2023 DARSHAN KAUR 2608002WL004983 DARSHAN KAUR 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285066151 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 NURPUR BEDI PB-08-002-034-001/123
(BRARI) 		2608002000NRG24290820230081524 30/08/2023 MAMTA DEVI 2608002WL005005 MAMTA DEVI 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5285066180 Mrs. MAMTA DEVI W O ARJAN CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-034-001/124
(BRARI) 		2608002000NRG24290820230081525 30/08/2023 SEEMA DEVI 2608002WL005005 SEEMA DEVI 00089 CBIN0281069 1515 1515 Processed 07/09/2023 5285066181 Mr. SEEMA DEVI W O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-034-001/75
(BRARI) 		2608002000NRG24290820230081537 30/08/2023 SATYA DEVI 2608002WL005005 SATYA DEVI 00089 CBIN0281069 1818 1818 Processed 07/09/2023 5285066177 Mrs. SATYA DEVI W O BHAG SINGH CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-034-001/89
(BRARI) 		2608002000NRG24290820230081542 30/08/2023 PARMLA DEVI 2608002WL005005 PARMLA DEVI 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5285066176 Mrs. PARMLA DEVI CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24300820230082258 30/08/2023 GURMEET RAM 2608002WL005048 GURMEET RAM 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066150 Mr. GURMEET RAM S O NANAK CHAND CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24300820230082259 30/08/2023 GURMIT KAUR 2608002WL005048 GURMIT KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066152 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-060-001/47
(JATTPUR) 		2608002000NRG24300820230082262 30/08/2023 NARANJAN SINGH 2608002WL005048 NARANJAN SINGH 00089 CBIN0281069 2424 2424 Processed 07/09/2023 5285066155 Mr. NARANJAN SINGH S/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24300820230082264 30/08/2023 GURMEJ KAUR 2608002WL005048 GURMEJ KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066154 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24300820230082265 30/08/2023 AMRIK KAUR 2608002WL005048 AMRIK KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066183 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24300820230082270 30/08/2023 Bakhshish Kaur 2608002WL005048 Bakhshish Kaur 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066161 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-060-001/9
(JATTPUR) 		2608002000NRG24300820230082271 30/08/2023 ASHA RANI 2608002WL005048 ASHA RANI 00089 CBIN0281069 1212 1212 Processed 07/09/2023 5285066162 Mrs. ASHA RANI W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-079-001/15
(KUMBHEWAL) 		2608002000NRG24300820230081812 30/08/2023 GURWINDER KAUR 2608002WL005025 GURWINDER KAUR 00089 CBIN0281069 1515 1515 Processed 07/09/2023 5285066168 Mrs. GURWINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-079-001/17
(KUMBHEWAL) 		2608002000NRG24300820230081813 30/08/2023 SUKHWINDER KAUR 2608002WL005025 SUKHWINDER KAUR 00089 CBIN0281069 1515 1515 Processed 07/09/2023 5285066171 Mrs. SUKHWINDER KAUR W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-079-001/18
(KUMBHEWAL) 		2608002000NRG24300820230081814 30/08/2023 GURJEET KAUR 2608002WL005025 GURJEET KAUR 00089 CBIN0281069 1818 1818 Processed 07/09/2023 5285066170 GURJEET KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-079-001/20
(KUMBHEWAL) 		2608002000NRG24300820230081816 30/08/2023 KARAN KAUR 2608002WL005025 KARAN KAUR 00089 CBIN0281069 1818 1818 Processed 07/09/2023 5285066169 KARAM KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-079-001/21
(KUMBHEWAL) 		2608002000NRG24300820230081817 30/08/2023 PARAMJIT KAUR 2608002WL005025 PARAMJIT KAUR 00089 CBIN0281069 1818 1818 Processed 07/09/2023 5285066166 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 NURPUR BEDI PB-08-002-079-001/26
(KUMBHEWAL) 		2608002000NRG24300820230081820 30/08/2023 SUMANPREET KAUR 2608002WL005025 SUMANPREET KAUR 00089 CBIN0281069 1212 1212 Processed 07/09/2023 5285066165 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-079-001/3
(KUMBHEWAL) 		2608002000NRG24300820230081822 30/08/2023 PUSHWINDER KAUR 2608002WL005025 PUSHWINDER KAUR 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5285066163 PASHWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
24 NURPUR BEDI PB-08-002-079-001/34
(KUMBHEWAL) 		2608002000NRG24300820230081824 30/08/2023 KULDEEP KAUR 2608002WL005025 KULDEEP KAUR 00089 CBIN0281069 1515 1515 Processed 07/09/2023 5285066167 KULDEEP KAUR W/O GURNAIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 NURPUR BEDI PB-08-002-079-001/9
(KUMBHEWAL) 		2608002000NRG24300820230081834 30/08/2023 SUKHA RAM 2608002WL005025 SUKHA RAM 00089 CBIN0281069 606 606 Processed 07/09/2023 5285066164 Mr. SUKHRAM SUKHRAM S/O DALIP CHAND CENTRAL BANK OF INDIA(607115)
26 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24290820230081366 30/08/2023 Harmesh Chand 2608002WL004994 Harmesh Chand 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066187 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
27 NURPUR BEDI PB-08-002-081-001/22
(LAL PUR) 		2608002000NRG24290820230081368 30/08/2023 SURINDER KAUR 2608002WL004994 SURINDER KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066179 Mrs. SURINDER KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24290820230081378 30/08/2023 PARKASH KAUR 2608002WL004994 PARKASH KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066189 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24290820230081392 30/08/2023 PARAMJEET KAUR 2608002WL004994 PARAMJEET KAUR 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5285066160 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
30 NURPUR BEDI PB-08-002-081-001/96
(LAL PUR) 		2608002000NRG24290820230081396 30/08/2023 BUDH RAM 2608002WL004994 BUDH RAM 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5285066188 BUDH RAM PUNJAB NATIONAL BANK(508568)
31 NURPUR BEDI PB-08-002-085-001/35
(MANKOO MAJRA) 		2608002000NRG24290820230081469 30/08/2023 MANJIT KAUR 2608002WL005001 MANJIT KAUR 00089 CBIN0281069 1212 1212 Processed 07/09/2023 5285066159 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24290820230081154 30/08/2023 Shamia 2608002WL004990 Shamia 00089 CBIN0281069 1515 1515 Processed 07/09/2023 5285066178 MRS SHAMIA STATE BANK OF INDIA(508548)
33 NURPUR BEDI PB-08-002-091-001/35
(MUNNE) 		2608002000NRG24290820230081501 30/08/2023 PAIRO 2608002WL005004 PAIRO 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285066172 Mrs. PAIRO W/O CHUHRA RAM CENTRAL BANK OF INDIA(607115)
34 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG24290820230081506 30/08/2023 HARBANS KAUR 2608002WL005004 HARBANS KAUR 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285066158 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
35 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG24290820230081508 30/08/2023 Harbansi 2608002WL005004 Harbansi 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285066153 MRS HARBANSI STATE BANK OF INDIA(508548)
36 NURPUR BEDI PB-08-002-111-001/3
(SABOUR) 		2608002000NRG24290820230080892 30/08/2023 HARI SINGH 2608002WL004979 HARI SINGH 00089 CBIN0281069 1818 1818 Processed 07/09/2023 5285066175 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
37 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG24290820230080900 30/08/2023 PARVEEN KUMARI 2608002WL004979 PARVEEN KUMARI 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285066182 Mrs. PARVEEN KUMARI W O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 75447 75447
38 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24290820230080959 30/08/2023 Gurmeet Kaur 2608002WL004983 Gurmeet Kaur 00114 UTIB0SRCB01 2727 2727 Processed 07/09/2023 5285066136 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 NURPUR BEDI PB-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG24300820230082239 30/08/2023 FUMAN SINGH 2608002WL005047 FUMAN SINGH 00114 UTIB0SRCB01 909 909 Processed 07/09/2023 5285066137 PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-085-001/37
(MANKOO MAJRA) 		2608002000NRG24290820230081470 30/08/2023 HARPREET KAUR 2608002WL005001 HARPREET KAUR 00114 UTIB0SRCB01 2121 2121 Processed 07/09/2023 5285066142 HARPREET KAUR W/O BALVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 NURPUR BEDI PB-08-002-111-001/68
(SABOUR) 		2608002000NRG24290820230080897 30/08/2023 DIKSHA 2608002WL004979 DIKSHA 00114 UTIB0SRCB01 2424 2424 Processed 07/09/2023 5285066139 DIKSHA W/O SUNNY THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 NURPUR BEDI PB-08-002-111-001/96
(SABOUR) 		2608002000NRG24290820230080904 30/08/2023 REKHA 2608002WL004979 REKHA 00114 UTIB0SRCB01 2424 2424 Processed 07/09/2023 5285066143 REKHA W/O BUDH RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 NURPUR BEDI PB-08-002-114-001/43
(SAMIROWAL) 		2608002000NRG24290820230081460 30/08/2023 JASBIR KAUR 2608002WL004999 JASBIR KAUR 00114 UTIB0SRCB01 1818 1818 Processed 07/09/2023 5285066138 JASBIR KUAR W/O KAMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 NURPUR BEDI PB-08-002-114-001/5
(SAMIROWAL) 		2608002000NRG24290820230081462 30/08/2023 MAHINDER SINGH 2608002WL005000 MAHINDER SINGH 00114 UTIB0SRCB01 1834 1834 Processed 07/09/2023 5285066140 MOHINDER SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
45 NURPUR BEDI PB-08-002-114-001/58
(SAMIROWAL) 		2608002000NRG24290820230081465 30/08/2023 RATNA 2608002WL005000 RATNA 00114 UTIB0SRCB01 1834 1834 Processed 07/09/2023 5285066141 RATNA S/O PARSA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 16091 16091
46 NURPUR BEDI PB-08-002-135-001/76
(Khad Bathlaur Lower) 		2608002000NRG24300820230082252 30/08/2023 HARJEET KAUR 2608002WL005047 HARJEET KAUR 00152 HDFC0000161 2727 2727 Processed 07/09/2023 5285066192 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
47 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24290820230080961 30/08/2023 JASVIR KAUR 2608002WL004983 JASVIR KAUR 00152 HDFC0002929 3030 3030 Processed 07/09/2023 5285066198 JASVIR KAUR HDFC BANK LTD(607152)
48 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24290820230080962 30/08/2023 SATNAM SINGH 2608002WL004983 SATNAM SINGH 00152 HDFC0002929 2727 2727 Processed 07/09/2023 5285066197 SATNAM SINGH HDFC BANK LTD(607152)
49 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24290820230080963 30/08/2023 KAMALJIT KAUR 2608002WL004983 KAMALJIT KAUR 00152 HDFC0002929 2121 2121 Processed 07/09/2023 5285066199 KAMALJIT KAUR HDFC BANK LTD(607152)
50 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24290820230080970 30/08/2023 HARPREET KAUR 2608002WL004983 HARPREET KAUR 00152 HDFC0002929 3030 3030 Processed 07/09/2023 5285066196 HARPREET KAUR HDFC BANK LTD(607152)
51 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG24290820230080893 30/08/2023 Harmesh lal 2608002WL004979 Harmesh lal 00152 HDFC0002929 2727 2727 Processed 07/09/2023 5285066194 HARMESH LAL HDFC BANK LTD(607152)
52 NURPUR BEDI PB-08-002-111-001/54
(SABOUR) 		2608002000NRG24290820230080894 30/08/2023 Anil Kumar 2608002WL004979 Anil Kumar 00152 HDFC0002929 2727 2727 Processed 07/09/2023 5285066193 ANIL KUMAR HDFC BANK LTD(607152)
53 NURPUR BEDI PB-08-002-111-001/62
(SABOUR) 		2608002000NRG24290820230080896 30/08/2023 ASHMA DEVI 2608002WL004979 ASHMA DEVI 00152 HDFC0002929 2727 2727 Processed 07/09/2023 5285066195 GORI UG ASHMA DEVI AXIS BANK(607153)
SubTotal 19089 19089
54 NURPUR BEDI PB-08-002-034-001/104
(BRARI) 		2608002000NRG24290820230081515 30/08/2023 MANJEET KAUR 2608002WL005005 MANJEET KAUR 00349 PSIB0000138 2121 2121 Processed 07/09/2023 5285066086 MANJEET KAUR PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-049-001/195
(GOCHAR) 		2608002000NRG24290820230081554 30/08/2023 SAROJ KUMARI 2608002WL005006 SAROJ KUMARI 00349 PSIB0000138 2121 2121 Processed 07/09/2023 5285066069 SAROJ KUMARI W/O SURESH KUMAR PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG24300820230082255 30/08/2023 BAWA SINGH 2608002WL005048 BAWA SINGH 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066087 BAWA SINGH PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-079-001/22
(KUMBHEWAL) 		2608002000NRG24300820230081818 30/08/2023 KAMLA RANI 2608002WL005025 KAMLA RANI 00349 PSIB0000138 1818 1818 Processed 07/09/2023 5285066080 KAMLA DEVI PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-079-001/24
(KUMBHEWAL) 		2608002000NRG24300820230081819 30/08/2023 Santosh Kumari 2608002WL005025 Santosh Kumari 00349 PSIB0000138 1818 1818 Processed 07/09/2023 5285066081 Mrs. SANTOSH KUMARI W O MADAN LAL CENTRAL BANK OF INDIA(607115)
59 NURPUR BEDI PB-08-002-079-001/28
(KUMBHEWAL) 		2608002000NRG24300820230081821 30/08/2023 HUKMI 2608002WL005025 HUKMI 00349 PSIB0000138 1212 1212 Processed 07/09/2023 5285066073 HUKMI & DSSO PLA.77960 PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG24300820230081825 30/08/2023 AMARJIT KAUR 2608002WL005025 AMARJIT KAUR 00349 PSIB0000138 1818 1818 Processed 07/09/2023 5285066079 AMARJIT KAUR PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-079-001/36
(KUMBHEWAL) 		2608002000NRG24300820230081826 30/08/2023 RAJINDER KAUR 2608002WL005025 RAJINDER KAUR 00349 PSIB0000138 909 909 Processed 07/09/2023 5285066131 RAJINDER KAUR PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-079-001/37
(KUMBHEWAL) 		2608002000NRG24300820230081827 30/08/2023 DHARMI 2608002WL005025 DHARMI 00349 PSIB0000138 1818 1818 Processed 07/09/2023 5285066083 DHARMI PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG24300820230081828 30/08/2023 MANJIT KAUR 2608002WL005025 MANJIT KAUR 00349 PSIB0000138 1212 1212 Processed 07/09/2023 5285066077 MANJIT KAUR WO GURCHAIN SINGH PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-079-001/44
(KUMBHEWAL) 		2608002000NRG24300820230081829 30/08/2023 NIRMAL SINGH 2608002WL005025 NIRMAL SINGH 00349 PSIB0000138 303 303 Processed 07/09/2023 5285066082 NIRMAL SINGH PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-079-001/5
(KUMBHEWAL) 		2608002000NRG24300820230081831 30/08/2023 DEV RAJ 2608002WL005025 DEV RAJ 00349 PSIB0000138 909 909 Processed 07/09/2023 5285066074 DEV RAJ & DSSO PLA.77959 PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-079-001/6
(KUMBHEWAL) 		2608002000NRG24300820230081832 30/08/2023 JASVIR KAUR 2608002WL005025 JASVIR KAUR 00349 PSIB0000138 1818 1818 Processed 07/09/2023 5285066078 JASVIR KAUR PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24290820230081376 30/08/2023 kamla devi 2608002WL004994 kamla devi 00349 PSIB0000138 303 303 Processed 07/09/2023 5285066084 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
68 NURPUR BEDI PB-08-002-086-001/61
(MAWA) 		2608002000NRG24290820230081161 30/08/2023 Paramjit kaur 2608002WL004990 Paramjit kaur 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066070 CHANAN RAM HDFC BANK LTD(607152)
69 NURPUR BEDI PB-08-002-086-001/64
(MAWA) 		2608002000NRG24290820230081164 30/08/2023 JASWINDER KAUR 2608002WL004990 JASWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066071 JASWINDER KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-086-001/84
(MAWA) 		2608002000NRG24290820230081172 30/08/2023 KULWINDER KAUR 2608002WL004990 KULWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066088 KULWINDER KAUR PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-089-001/103
(MOTHAPUR) 		2608002000NRG24290820230080966 30/08/2023 PARAMJIT KAUR 2608002WL004983 PARAMJIT KAUR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066085 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG24290820230081502 30/08/2023 Parveen Kumari 2608002WL005004 Parveen Kumari 00349 PSIB0000138 3030 3030 Processed 07/09/2023 5285066090 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG24290820230081510 30/08/2023 Parminder Kaur 2608002WL005004 Parminder Kaur 00349 PSIB0000138 3030 3030 Processed 07/09/2023 5285066132 PARMINDER KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24290820230080944 30/08/2023 Vinod Kumar 2608002WL004981 Vinod Kumar 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066091 MR VINOD KUMAR SHARMA STATE BANK OF INDIA(508548)
75 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24290820230080947 30/08/2023 PISTA 2608002WL004981 PISTA 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066076 PISTA PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-104-001/43
(RAIPUR 415) 		2608002000NRG24300820230082133 30/08/2023 MANDEEP KAUR 2608002WL005043 MANDEEP KAUR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285066072 MANDEEP KAUR PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG24300820230082140 30/08/2023 Kuldeep Kaur 2608002WL005043 Kuldeep Kaur 00349 PSIB0000138 1212 1212 Processed 07/09/2023 5285066089 KULDEEP KAUR WIFEOF BALWINDER SINGH PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24290820230080969 30/08/2023 JASWINDER KAUR 2608002WL004983 JASWINDER KAUR 00349 PSIB0000138 3030 3030 Processed 07/09/2023 5285066092 JASWINDER KAUR HDFC BANK LTD(607152)
79 NURPUR BEDI PB-08-002-114-001/55
(SAMIROWAL) 		2608002000NRG24290820230081464 30/08/2023 NEELAM RANI 2608002WL005000 NEELAM RANI 00349 PSIB0000138 1834 1834 Processed 07/09/2023 5285066075 NEELAM RANI W/O SHAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 52132 52132
80 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24290820230081418 30/08/2023 Ram lal 2608002WL004996 Ram lal 00349 PSIB0000199 909 909 Processed 07/09/2023 5285066096 RAMLAL SO SANTA RAM PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24290820230081425 30/08/2023 SIMRO 2608002WL004996 SIMRO 00349 PSIB0000199 1212 1212 Processed 07/09/2023 5285066104 SIMRO PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24290820230081426 30/08/2023 Amarjit Kaur 2608002WL004996 Amarjit Kaur 00349 PSIB0000199 1212 1212 Processed 07/09/2023 5285066105 AMARJIT KAUR W/O KAMAL KISHORE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
83 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG24290820230081427 30/08/2023 PIARI 2608002WL004996 PIARI 00349 PSIB0000199 909 909 Processed 07/09/2023 5285066108 Mrs. PIARI PIARI PIARI CENTRAL BANK OF INDIA(607115)
84 NURPUR BEDI PB-08-002-011-001/102
(BAHMAN MAZRA) 		2608002000NRG24290820230080949 30/08/2023 RANJIT SINGH 2608002WL004982 RANJIT SINGH 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5285066098 RANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-011-001/22
(BAHMAN MAZRA) 		2608002000NRG24290820230080951 30/08/2023 HEM RAJ 2608002WL004982 HEM RAJ 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066097 HEM RAJ S/O SHIV RAM PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-011-001/34
(BAHMAN MAZRA) 		2608002000NRG24290820230080953 30/08/2023 BALWINDER SINGH 2608002WL004982 BALWINDER SINGH 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5285066130 BALWINDER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24290820230080955 30/08/2023 Nasib chand 2608002WL004982 Nasib chand 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066093 NASEEB CHAND PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG24300820230081808 30/08/2023 SURINDER KAUR 2608002WL005024 SURINDER KAUR 00349 PSIB0000199 1515 1515 Processed 07/09/2023 5285066101 SURINDER KAUR PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG24300820230081810 30/08/2023 KULDEEP KAUR 2608002WL005024 KULDEEP KAUR 00349 PSIB0000199 1818 1818 Processed 07/09/2023 5285066100 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG24300820230081811 30/08/2023 KRISHNA DEVI 2608002WL005024 KRISHNA DEVI 00349 PSIB0000199 909 909 Processed 07/09/2023 5285066095 KRISHNA PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24290820230081369 30/08/2023 KAMLA DEVI 2608002WL004994 KAMLA DEVI 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066094 KAMLA DEVI PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24290820230081500 30/08/2023 SUNITA 2608002WL005004 SUNITA 00349 PSIB0000199 3030 3030 Rejected 07/09/2023 5285066113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NURPUR BEDI PB-08-002-091-001/55
(MUNNE) 		2608002000NRG24290820230081512 30/08/2023 Gurjeet Kaur 2608002WL005004 Gurjeet Kaur 00349 PSIB0000199 2424 2424 Processed 07/09/2023 5285066107 Gurjeet Kaur PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG24290820230081513 30/08/2023 VIDYA DEVI 2608002WL005004 VIDYA DEVI 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5285066116 VIDYA DEVI PUNJAB & SIND BANK(607087)
95 NURPUR BEDI PB-08-002-104-001/2
(RAIPUR 415) 		2608002000NRG24300820230082129 30/08/2023 KASMIR KAUR 2608002WL005043 KASMIR KAUR 00349 PSIB0000199 2424 2424 Processed 07/09/2023 5285066114 KASHMIRO PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-104-001/25
(RAIPUR 415) 		2608002000NRG24300820230082130 30/08/2023 BINDER KAUR 2608002WL005043 BINDER KAUR 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066106 BINDER KAUR PUNJAB & SIND BANK(607087)
97 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24300820230082131 30/08/2023 SATWINDER KAUR 2608002WL005043 SATWINDER KAUR 00349 PSIB0000199 2727 2727 Rejected 07/09/2023 5285066103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24300820230082132 30/08/2023 BALVIR KAUR 2608002WL005043 BALVIR KAUR 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066102 SIMRANPREET KAUR UG BALVIR KAUR PUNJAB & SIND BANK(607087)
99 NURPUR BEDI PB-08-002-104-001/50
(RAIPUR 415) 		2608002000NRG24300820230082138 30/08/2023 JASWINDER KAUR 2608002WL005043 JASWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066099 JASWINDER KAUR SO AMARJEET SINGH PUNJAB & SIND BANK(607087)
100 NURPUR BEDI PB-08-002-104-001/54
(RAIPUR 415) 		2608002000NRG24300820230082141 30/08/2023 GURMAIL KAUR 2608002WL005043 GURMAIL KAUR 00349 PSIB0000199 2424 2424 Processed 07/09/2023 5285066111 GURMAIL KAUR PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-104-001/57
(RAIPUR 415) 		2608002000NRG24300820230082143 30/08/2023 Sunita Devi 2608002WL005043 Sunita Devi 00349 PSIB0000199 2424 2424 Processed 07/09/2023 5285066112 SUNITA DEVI D/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-104-001/61
(RAIPUR 415) 		2608002000NRG24300820230082145 30/08/2023 Babli Devi 2608002WL005043 Babli Devi 00349 PSIB0000199 1212 1212 Processed 07/09/2023 5285066110 BABLI DEVI PUNJAB & SIND BANK(607087)
103 NURPUR BEDI PB-08-002-104-001/7
(RAIPUR 415) 		2608002000NRG24300820230082149 30/08/2023 PYARO KAUR 2608002WL005043 PYARO KAUR 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066109 PYAR KAUR PUNJAB & SIND BANK(607087)
104 NURPUR BEDI PB-08-002-104-001/81
(RAIPUR 415) 		2608002000NRG24300820230082151 30/08/2023 BABLI 2608002WL005043 BABLI 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5285066115 BABLI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56055 56055
105 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24290820230081422 30/08/2023 INDERJIT KAUR 2608002WL004996 INDERJIT KAUR 00349 PSIB0021290 1212 1212 Processed 07/09/2023 5285066123 INDERJEET KAUR PUNJAB & SIND BANK(607087)
106 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24290820230081364 30/08/2023 RESHMA RANI 2608002WL004994 RESHMA RANI 00349 PSIB0021290 1818 1818 Processed 07/09/2023 5285066122 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
107 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24290820230081365 30/08/2023 RAJMAL 2608002WL004994 RAJMAL 00349 PSIB0021290 2424 2424 Processed 07/09/2023 5285066127 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
108 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24290820230081367 30/08/2023 Nirmal Kaur 2608002WL004994 Nirmal Kaur 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5285066126 Mrs. NIRMAL KAUR W O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
109 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24290820230081371 30/08/2023 PARAMJIT KAUR 2608002WL004994 PARAMJIT KAUR 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5285066120 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
110 NURPUR BEDI PB-08-002-081-001/33
(LAL PUR) 		2608002000NRG24290820230081373 30/08/2023 GURDEEP CHAND 2608002WL004994 GURDEEP CHAND 00349 PSIB0021290 606 606 Processed 07/09/2023 5285066125 GURDEEP CHAND PUNJAB & SIND BANK(607087)
111 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24290820230081374 30/08/2023 JASWINDER KAUR 2608002WL004994 JASWINDER KAUR 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5285066128 JASWINDER KAUR PUNJAB & SIND BANK(607087)
112 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24290820230081383 30/08/2023 JASWINDER KAUR 2608002WL004994 JASWINDER KAUR 00349 PSIB0021290 1212 1212 Processed 07/09/2023 5285066119 JASWINDER KAUR PUNJAB & SIND BANK(607087)
113 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24290820230081385 30/08/2023 RANO DEVI 2608002WL004994 RANO DEVI 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5285066124 RANO DEVI PUNJAB & SIND BANK(607087)
114 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG24290820230081394 30/08/2023 MALKEET KAUR 2608002WL004994 MALKEET KAUR 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5285066121 MISS GURPREET KAUR UG MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
115 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24290820230081494 30/08/2023 Om Parkash 2608002WL005003 Om Parkash 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5285066322 OM PARKASH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24290820230081419 30/08/2023 SANTOKH SINGH 2608002WL004996 SANTOKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285066268 SANTOKH SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG24290820230080948 30/08/2023 HARE RAM 2608002WL004982 HARE RAM 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5285066269 HARI RAM S/O POHLO RAM PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG24290820230080950 30/08/2023 DILWAR SINGH 2608002WL004982 DILWAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5285066270 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
119 NURPUR BEDI PB-08-002-011-001/89
(BAHMAN MAZRA) 		2608002000NRG24290820230080958 30/08/2023 KULDEEP SINGH 2608002WL004982 KULDEEP SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5285066275 KULDEEP SINGH SOUTH INDIAN BANK(607167)
120 NURPUR BEDI PB-08-002-013-001/142
(BAJRUR) 		2608002000NRG24290820230081437 30/08/2023 SHEELA DEVI 2608002WL004997 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066264 MRS SHILA DEVI STATE BANK OF INDIA(508548)
121 NURPUR BEDI PB-08-002-013-001/58
(BAJRUR) 		2608002000NRG24290820230081451 30/08/2023 KASHMIR KAUR 2608002WL004997 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066265 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
122 NURPUR BEDI PB-08-002-029-001/22
(BHAOWAL) 		2608002000NRG24300820230081809 30/08/2023 HARWINDER KAUR 2608002WL005024 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066325 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NURPUR BEDI PB-08-002-034-001/115
(BRARI) 		2608002000NRG24290820230081516 30/08/2023 Rano 2608002WL005005 Rano 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066307 RANO PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-034-001/116
(BRARI) 		2608002000NRG24290820230081517 30/08/2023 MAMTA DEVI 2608002WL005005 MAMTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066305 MAMTA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-034-001/119
(BRARI) 		2608002000NRG24290820230081519 30/08/2023 Manjeet Kaur 2608002WL005005 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066309 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-034-001/12
(BRARI) 		2608002000NRG24290820230081520 30/08/2023 SOMA DEVI 2608002WL005005 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066308 SOMA DEVI PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-034-001/120
(BRARI) 		2608002000NRG24290820230081521 30/08/2023 Manpreet Kaur 2608002WL005005 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066310 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-034-001/16
(BRARI) 		2608002000NRG24290820230081528 30/08/2023 CHARNO DEVI 2608002WL005005 CHARNO DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066320 CHARNO W/O MEETU RAM &DSSO PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-034-001/18
(BRARI) 		2608002000NRG24290820230081530 30/08/2023 Nirmala Devi 2608002WL005005 Nirmala Devi 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066293 MISS NIRMALA DEVI DO DHARAM CHAND STATE BANK OF INDIA(508548)
130 NURPUR BEDI PB-08-002-034-001/82
(BRARI) 		2608002000NRG24290820230081538 30/08/2023 CHANNO DEVI 2608002WL005005 CHANNO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066301 CHANNO DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-034-001/84
(BRARI) 		2608002000NRG24290820230081539 30/08/2023 JOGINDER KAUR 2608002WL005005 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066295 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-034-001/97
(BRARI) 		2608002000NRG24290820230081546 30/08/2023 BHOLA DEVI 2608002WL005005 BHOLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066294 BHOLA DEVI W/O JAGDISH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-043-001/21
(DHAMANA) 		2608002000NRG24290820230081454 30/08/2023 JASVEER SINGH 2608002WL004998 JASVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066276 JASVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 NURPUR BEDI PB-08-002-043-001/96
(DHAMANA) 		2608002000NRG24290820230081456 30/08/2023 Gurcharan Singh 2608002WL004998 Gurcharan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066274 GURCHARAN SINGH S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-049-001/119
(GOCHAR) 		2608002000NRG24290820230081550 30/08/2023 JYOTI 2608002WL005006 JYOTI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066289 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NURPUR BEDI PB-08-002-049-001/149
(GOCHAR) 		2608002000NRG24290820230081551 30/08/2023 SUNITA DEVI 2608002WL005006 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066285 SUNITA DEVI WO PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG24290820230081555 30/08/2023 RAJWINDER KAUR 2608002WL005006 RAJWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285066286 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-049-001/33
(GOCHAR) 		2608002000NRG24290820230081556 30/08/2023 GEETA DEVI 2608002WL005006 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066283 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG24290820230081557 30/08/2023 MONU DEVI 2608002WL005006 MONU DEVI 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285066287 MONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG24290820230081558 30/08/2023 SUNITA DEVI 2608002WL005006 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066288 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NURPUR BEDI PB-08-002-049-001/69
(GOCHAR) 		2608002000NRG24290820230081559 30/08/2023 GURMIT KAUR 2608002WL005006 GURMIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066284 GURMIT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-060-001/36
(JATTPUR) 		2608002000NRG24300820230082257 30/08/2023 SURJEET SINGH 2608002WL005048 SURJEET SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066292 SURJIT SINGH S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24300820230082267 30/08/2023 GURBAKHSH KAUR 2608002WL005048 GURBAKHSH KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066304 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-060-001/63
(JATTPUR) 		2608002000NRG24300820230082268 30/08/2023 RANI DEVI 2608002WL005048 RANI DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066313 MRS RANI DEVI STATE BANK OF INDIA(508548)
145 NURPUR BEDI PB-08-002-074-002/58
(KHAND BATLOR) 		2608002000NRG24300820230082236 30/08/2023 MINDO DEVI 2608002WL005047 MINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066282 MINDO DEVI W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
146 NURPUR BEDI PB-08-002-074-002/75
(KHAND BATLOR) 		2608002000NRG24300820230082237 30/08/2023 SUMAN 2608002WL005047 SUMAN 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066280 SUMAN W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG24300820230082238 30/08/2023 HARWINDER KAUR 2608002WL005047 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285066281 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-081-001/32
(LAL PUR) 		2608002000NRG24290820230081372 30/08/2023 KARAMJIT 2608002WL004994 KARAMJIT 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066330 KARAMJEET KAUR WO BALRAM PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24290820230081375 30/08/2023 SOMA DEVI 2608002WL004994 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066329 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
150 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24290820230081380 30/08/2023 PARMINDER KAUR 2608002WL004994 PARMINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066326 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24290820230081382 30/08/2023 KAMALESH RANI 2608002WL004994 KAMALESH RANI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066327 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24290820230081393 30/08/2023 SHINDO DEVI 2608002WL004994 SHINDO DEVI 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285066328 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
153 NURPUR BEDI PB-08-002-085-001/33
(MANKOO MAJRA) 		2608002000NRG24290820230081468 30/08/2023 POOJA RANI 2608002WL005001 POOJA RANI 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285066342 POOJA RANI PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-085-001/40
(MANKOO MAJRA) 		2608002000NRG24290820230081472 30/08/2023 Peenu 2608002WL005001 Peenu 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066339 PEENU PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-085-001/41
(MANKOO MAJRA) 		2608002000NRG24290820230081473 30/08/2023 Vishal Sharma 2608002WL005001 Vishal Sharma 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066337 MR VISHAL SHARMA STATE BANK OF INDIA(508548)
156 NURPUR BEDI PB-08-002-085-001/42
(MANKOO MAJRA) 		2608002000NRG24290820230081475 30/08/2023 SATYA DEVI 2608002WL005001 SATYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066336 Mrs. SATYA DEVI W/O SOHAN LAL INDIAN BANK(607105)
157 NURPUR BEDI PB-08-002-086-001/45
(MAWA) 		2608002000NRG24290820230081157 30/08/2023 MEENA DEVI 2608002WL004990 MEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285066343 MEENA DEVI WO MADAN LAL PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-086-001/60
(MAWA) 		2608002000NRG24290820230081160 30/08/2023 KULVINDER KAUR 2608002WL004990 KULVINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066345 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-086-001/70
(MAWA) 		2608002000NRG24290820230081166 30/08/2023 JASVIR KAUR 2608002WL004990 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285066335 JASVIR KAUR W/O RANJIT KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
160 NURPUR BEDI PB-08-002-086-001/99
(MAWA) 		2608002000NRG24290820230081175 30/08/2023 SURINDER KAUR 2608002WL004990 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285066338 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG24290820230080899 30/08/2023 LAKHAN SINGH 2608002WL004979 LAKHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066331 LAKHAN SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG24290820230080901 30/08/2023 PIARA LAL 2608002WL004979 PIARA LAL 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066312 PIARA LAL SO CHARANJI LAL PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-114-001/29
(SAMIROWAL) 		2608002000NRG24290820230081459 30/08/2023 MANJEET KAUR 2608002WL004999 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066344 MANJEET KAUR W/O GARIB DAS PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-114-001/47
(SAMIROWAL) 		2608002000NRG24290820230081461 30/08/2023 SIMRANJIT KAUR 2608002WL004999 SIMRANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285066334 SIMRANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-114-001/52
(SAMIROWAL) 		2608002000NRG24290820230081463 30/08/2023 KIRAN BALA 2608002WL005000 KIRAN BALA 00352 PUNB0PGB003 1834 1834 Processed 07/09/2023 5285066332 KIRAN BALA W/O MANGALJEET SINGH PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-114-001/70
(SAMIROWAL) 		2608002000NRG24290820230081466 30/08/2023 NIRMLA DEVI 2608002WL005000 NIRMLA DEVI 00352 PUNB0PGB003 1834 1834 Rejected 07/09/2023 5285066340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 NURPUR BEDI PB-08-002-114-001/74
(SAMIROWAL) 		2608002000NRG24290820230081467 30/08/2023 HARPREET KAUR 2608002WL005000 HARPREET KAUR 00352 PUNB0PGB003 1834 1834 Processed 07/09/2023 5285066341 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
168 NURPUR BEDI PB-08-002-129-001/50
(TEDEWAL PATTI) 		2608002000NRG24290820230080915 30/08/2023 CHARANJIT KAUR 2608002WL004980 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285066297 CHARANJIT KAUR ICICI BANK LTD(508534)
169 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24290820230080916 30/08/2023 ANJU DEVI 2608002WL004980 ANJU DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066317 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG24290820230080917 30/08/2023 GURMEET KAUR 2608002WL004980 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066291 GURMEET KAUR W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG24290820230080918 30/08/2023 GEETA RANI 2608002WL004980 GEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066311 GEETA RANI WO SUKHDEV PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24290820230080919 30/08/2023 NANT RAM 2608002WL004980 NANT RAM 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066318 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG24290820230080920 30/08/2023 SADA RAM 2608002WL004980 SADA RAM 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066333 SADA RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24290820230080921 30/08/2023 BIMLA DEVI 2608002WL004980 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066300 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24290820230080922 30/08/2023 VIDHYA DEVI 2608002WL004980 VIDHYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066290 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG24290820230080923 30/08/2023 SATYA DEVI 2608002WL004980 SATYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066319 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
177 NURPUR BEDI PB-08-002-129-001/75
(TEDEWAL PATTI) 		2608002000NRG24290820230080924 30/08/2023 BIMLA DEVI 2608002WL004980 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066321 BIMLA DEVI W/O NAND LAL V. REDAWAL & DSS PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24290820230080925 30/08/2023 SOMA DEVI 2608002WL004980 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066296 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG24290820230080926 30/08/2023 PARKASHO DEVI 2608002WL004980 PARKASHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066303 PARKASO DEVI W/O NAND LAL PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24290820230080927 30/08/2023 Saroj 2608002WL004980 Saroj 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066324 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24290820230080928 30/08/2023 Suman devi 2608002WL004980 Suman devi 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066315 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24290820230080929 30/08/2023 Ratni 2608002WL004980 Ratni 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066302 RATNI PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24290820230080931 30/08/2023 PREM CHANDH 2608002WL004980 PREM CHANDH 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066306 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-129-001/90
(TEDEWAL PATTI) 		2608002000NRG24290820230080932 30/08/2023 TARO DEVI 2608002WL004980 TARO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285066316 TARO DEVI WO KISHMIRI LAL PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-129-001/94
(TEDEWAL PATTI) 		2608002000NRG24290820230080934 30/08/2023 SAROJ DEVI 2608002WL004980 SAROJ DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285066314 SAROJ DEVI WO SETHI RAM PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-129-001/96
(TEDEWAL PATTI) 		2608002000NRG24290820230080935 30/08/2023 REENA DEVI 2608002WL004980 REENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066298 REENA RANI WO RAVI KUMAR PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24290820230080936 30/08/2023 VIDIYA DEVI 2608002WL004980 VIDIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285066299 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
188 NURPUR BEDI PB-08-002-133-001/22
(Abadi Tapparian) 		2608002000NRG24290820230080907 30/08/2023 AMARJIT SINGH 2608002WL004979 AMARJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066323 AMARJIT SINGH S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-135-001/21
(Khad Bathlaur Lower) 		2608002000NRG24300820230082240 30/08/2023 DARSHAN KAUR 2608002WL005047 DARSHAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066273 DARSHAN KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-135-001/25
(Khad Bathlaur Lower) 		2608002000NRG24300820230082241 30/08/2023 Bhajan 2608002WL005047 Bhajan 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066279 BHAJAN KAUR W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-135-001/28
(Khad Bathlaur Lower) 		2608002000NRG24300820230082242 30/08/2023 JAGAR SINGH 2608002WL005047 JAGAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066263 JAGAR SINGH S/O HUKAM CHAND & DSSO PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-135-001/33
(Khad Bathlaur Lower) 		2608002000NRG24300820230082243 30/08/2023 GURMAIL SINGH 2608002WL005047 GURMAIL SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066267 GURMAIL SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-135-001/38
(Khad Bathlaur Lower) 		2608002000NRG24300820230082244 30/08/2023 JIT SINGH 2608002WL005047 JIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066271 JEET SINGH S/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-135-001/44
(Khad Bathlaur Lower) 		2608002000NRG24300820230082245 30/08/2023 SURJIT KAUR 2608002WL005047 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066272 SURJIT KAUR W/O HARKET SINGH PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-135-001/58
(Khad Bathlaur Lower) 		2608002000NRG24300820230082247 30/08/2023 KAMLESH KAUR 2608002WL005047 KAMLESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066266 KAMLESH KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
196 NURPUR BEDI PB-08-002-135-001/60
(Khad Bathlaur Lower) 		2608002000NRG24300820230082248 30/08/2023 Moti lal 2608002WL005047 Moti lal 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066277 MOTI LAL S/O HAZARA RAM PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-135-001/71
(Khad Bathlaur Lower) 		2608002000NRG24300820230082251 30/08/2023 DARSHAN KAUR 2608002WL005047 DARSHAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285066278 DARSHAN KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 177000 177000
198 NURPUR BEDI PB-08-002-114-001/23
(SAMIROWAL) 		2608002000NRG24290820230081458 30/08/2023 RAM PIYARI 2608002WL004999 RAM PIYARI 00354 PUNB0097300 1818 1818 Processed 07/09/2023 5285066118 RAM PAIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
199 NURPUR BEDI PB-08-002-034-001/88
(BRARI) 		2608002000NRG24290820230081541 30/08/2023 BALWINDER KUMARI 2608002WL005005 BALWINDER KUMARI 00354 PUNB0488400 1818 1818 Processed 07/09/2023 5285066255 BALWINDER KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
200 NURPUR BEDI PB-08-002-034-001/121
(BRARI) 		2608002000NRG24290820230081522 30/08/2023 Seema Rani 2608002WL005005 Seema Rani 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066246 SEEMA RANI W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
201 NURPUR BEDI PB-08-002-034-001/122
(BRARI) 		2608002000NRG24290820230081523 30/08/2023 PROMALA DEVI 2608002WL005005 PROMALA DEVI 00354 PUNB0776400 1515 1515 Processed 07/09/2023 5285066254 PARMILA DEVI WO BISHAN KUMAR PUNJAB NATIONAL BANK(508568)
202 NURPUR BEDI PB-08-002-034-001/14
(BRARI) 		2608002000NRG24290820230081526 30/08/2023 KAMLA DEVI 2608002WL005005 KAMLA DEVI 00354 PUNB0776400 1818 1818 Processed 07/09/2023 5285066257 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
203 NURPUR BEDI PB-08-002-034-001/20
(BRARI) 		2608002000NRG24290820230081531 30/08/2023 AVTAR SINGH 2608002WL005005 AVTAR SINGH 00354 PUNB0776400 1212 1212 Processed 07/09/2023 5285066261 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
204 NURPUR BEDI PB-08-002-034-001/22
(BRARI) 		2608002000NRG24290820230081532 30/08/2023 NAJIRA DEV 2608002WL005005 NAJIRA DEV 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066256 NAZIRA &DSSO PLA 105547 PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-034-001/3
(BRARI) 		2608002000NRG24290820230081533 30/08/2023 KANTA DEVI 2608002WL005005 KANTA DEVI 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066249 KANTA DEVI W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
206 NURPUR BEDI PB-08-002-034-001/43
(BRARI) 		2608002000NRG24290820230081534 30/08/2023 MAMTA DEVI 2608002WL005005 MAMTA DEVI 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066258 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
207 NURPUR BEDI PB-08-002-034-001/49
(BRARI) 		2608002000NRG24290820230081535 30/08/2023 LALITA RANI 2608002WL005005 LALITA RANI 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066260 LALITA RANI PUNJAB NATIONAL BANK(508568)
208 NURPUR BEDI PB-08-002-034-001/6
(BRARI) 		2608002000NRG24290820230081536 30/08/2023 TARO DEVI 2608002WL005005 TARO DEVI 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066259 TARO DEVI PUNJAB NATIONAL BANK(508568)
209 NURPUR BEDI PB-08-002-079-001/32
(KUMBHEWAL) 		2608002000NRG24300820230081823 30/08/2023 CHOTTO DEVI 2608002WL005025 CHOTTO DEVI 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066252 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
210 NURPUR BEDI PB-08-002-079-001/7
(KUMBHEWAL) 		2608002000NRG24300820230081833 30/08/2023 RAM PIARI 2608002WL005025 RAM PIARI 00354 PUNB0776400 1515 1515 Processed 07/09/2023 5285066251 RAM PIARI PUNJAB NATIONAL BANK(508568)
211 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG24290820230081377 30/08/2023 BAHADAR SINGH 2608002WL004994 BAHADAR SINGH 00354 PUNB0776400 2727 2727 Processed 07/09/2023 5285066245 BAHADER SINGH S O CHARAN DASS PUNJAB NATIONAL BANK(508568)
212 NURPUR BEDI PB-08-002-086-001/62
(MAWA) 		2608002000NRG24290820230081162 30/08/2023 GURPREET KAUR 2608002WL004990 GURPREET KAUR 00354 PUNB0776400 2424 2424 Processed 07/09/2023 5285066250 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
213 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG24290820230081509 30/08/2023 Manjeet Kaur 2608002WL005004 Manjeet Kaur 00354 PUNB0776400 3030 3030 Processed 07/09/2023 5285066247 MANJEET KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
214 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG24290820230081511 30/08/2023 Gurwinder Kaur 2608002WL005004 Gurwinder Kaur 00354 PUNB0776400 2727 2727 Processed 07/09/2023 5285066253 GURWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
215 NURPUR BEDI PB-08-002-114-001/30
(SAMIROWAL) 		2608002000NRG24290820230081480 30/08/2023 SOM NATH 2608002WL005001 SOM NATH 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5285066248 SOM NATH S/O PREETU PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
216 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24290820230080964 30/08/2023 MANDEEP KAUR 2608002WL004983 MANDEEP KAUR 00354 PUNB0789900 606 606 Processed 07/09/2023 5285066262 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
217 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24290820230081420 30/08/2023 BALWINDER KAUR 2608002WL004996 BALWINDER KAUR 00415 SBIN0001368 909 909 Processed 07/09/2023 5285066204 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 909 909
218 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24290820230081416 30/08/2023 GURBAKSHU 2608002WL004996 GURBAKSHU 00415 SBIN0017009 1212 1212 Processed 07/09/2023 5285066191 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
219 NURPUR BEDI PB-08-002-034-001/117
(BRARI) 		2608002000NRG24290820230081518 30/08/2023 GURPREET KAUR 2608002WL005005 GURPREET KAUR 00415 SBIN0017009 1818 1818 Rejected 07/09/2023 5285066144 Account closed
220 NURPUR BEDI PB-08-002-034-001/86
(BRARI) 		2608002000NRG24290820230081540 30/08/2023 DARSHNA DEVI 2608002WL005005 DARSHNA DEVI 00415 SBIN0017009 1818 1818 Processed 07/09/2023 5285066173 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
221 NURPUR BEDI PB-08-002-034-001/99
(BRARI) 		2608002000NRG24290820230081547 30/08/2023 SUKHPREET KAUR 2608002WL005005 SUKHPREET KAUR 00415 SBIN0017009 2121 2121 Processed 07/09/2023 5285066184 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
222 NURPUR BEDI PB-08-002-086-001/15
(MAWA) 		2608002000NRG24290820230081152 30/08/2023 Mangal Dass 2608002WL004990 Mangal Dass 00415 SBIN0017009 2727 2727 Processed 07/09/2023 5285066145 MR MANGAL DASS DSSORUPN STATE BANK OF INDIA(508548)
223 NURPUR BEDI PB-08-002-086-001/58
(MAWA) 		2608002000NRG24290820230081159 30/08/2023 DHARWINDER KUMAR 2608002WL004990 DHARWINDER KUMAR 00415 SBIN0017009 1818 1818 Processed 07/09/2023 5285066238 MR DHARWINDER KUMAR STATE BANK OF INDIA(508548)
224 NURPUR BEDI PB-08-002-086-001/63
(MAWA) 		2608002000NRG24290820230081163 30/08/2023 SUNITA DEVI 2608002WL004990 SUNITA DEVI 00415 SBIN0017009 1818 1818 Processed 07/09/2023 5285066213 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
225 NURPUR BEDI PB-08-002-086-001/80
(MAWA) 		2608002000NRG24290820230081171 30/08/2023 SHAKUNTALA DEVI 2608002WL004990 SHAKUNTALA DEVI 00415 SBIN0017009 2727 2727 Rejected 07/09/2023 5285066185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 NURPUR BEDI PB-08-002-104-001/69
(RAIPUR 415) 		2608002000NRG24300820230082148 30/08/2023 Manjinder Singh 2608002WL005043 Manjinder Singh 00415 SBIN0017009 1212 1212 Processed 07/09/2023 5285066174 Mr. Manjinder Singh INDIAN BANK(607105)
SubTotal 17271 17271
227 NURPUR BEDI PB-08-002-011-001/72
(BAHMAN MAZRA) 		2608002000NRG24290820230080956 30/08/2023 Gurdeep Singg 2608002WL004982 Gurdeep Singg 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5285066209 MR GURDEEP SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-034-001/103
(BRARI) 		2608002000NRG24290820230081514 30/08/2023 KULWINDER KAUR 2608002WL005005 KULWINDER KAUR 00415 SBIN0050166 1818 1818 Processed 07/09/2023 5285066240 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
229 NURPUR BEDI PB-08-002-034-001/15
(BRARI) 		2608002000NRG24290820230081527 30/08/2023 JASWINDER KAUR 2608002WL005005 JASWINDER KAUR 00415 SBIN0050166 1818 1818 Processed 07/09/2023 5285066242 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 NURPUR BEDI PB-08-002-034-001/90
(BRARI) 		2608002000NRG24290820230081543 30/08/2023 JASWINDER KAUR 2608002WL005005 JASWINDER KAUR 00415 SBIN0050166 303 303 Processed 07/09/2023 5285066219 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
231 NURPUR BEDI PB-08-002-034-001/91
(BRARI) 		2608002000NRG24290820230081544 30/08/2023 MEETO DEVI 2608002WL005005 MEETO DEVI 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5285066237 MEETO DEVI W/O TARSEM LAL &DSSO PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-034-001/96
(BRARI) 		2608002000NRG24290820230081545 30/08/2023 MAMTA KUMARI 2608002WL005005 MAMTA KUMARI 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5285066210 MAMTA KUMARI UCO BANK(607066)
233 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24300820230082260 30/08/2023 Gurdeep Kaur 2608002WL005048 Gurdeep Kaur 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066211 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
234 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24300820230082263 30/08/2023 TARO DEVI 2608002WL005048 TARO DEVI 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5285066207 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
235 NURPUR BEDI PB-08-002-072-001/30
(KATTA) 		2608002000NRG24290820230080890 30/08/2023 GURMAIL KAUR 2608002WL004979 GURMAIL KAUR 00415 SBIN0050166 303 303 Processed 07/09/2023 5285066224 GURMAIL KAUR W/O RAMJI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
236 NURPUR BEDI PB-08-002-072-001/68
(KATTA) 		2608002000NRG24290820230080891 30/08/2023 PARAMJIT KAUR 2608002WL004979 PARAMJIT KAUR 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066212 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
237 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG24300820230081815 30/08/2023 SINGARA SINGH 2608002WL005025 SINGARA SINGH 00415 SBIN0050166 606 606 Processed 07/09/2023 5285066214 SHINGARA SINGH AND BHUPINDER KAUR PUNJAB & SIND BANK(607087)
238 NURPUR BEDI PB-08-002-079-001/45
(KUMBHEWAL) 		2608002000NRG24300820230081830 30/08/2023 GURJEET KAUR 2608002WL005025 GURJEET KAUR 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5285066147 GURJEET KAUR WO TIRTH SINGH PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24290820230081379 30/08/2023 BIMLA DEVI 2608002WL004994 BIMLA DEVI 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066201 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
240 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24290820230081389 30/08/2023 KULDEEP KAUR 2608002WL004994 KULDEEP KAUR 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066218 KULDEEP KAUR PUNJAB & SIND BANK(607087)
241 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24290820230081391 30/08/2023 HARMESH KAUR 2608002WL004994 HARMESH KAUR 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5285066239 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
242 NURPUR BEDI PB-08-002-085-001/8
(MANKOO MAJRA) 		2608002000NRG24290820230081479 30/08/2023 Pawan Kumar 2608002WL005001 Pawan Kumar 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5285066217 PAWAN KUMAR S/O FIKAR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
243 NURPUR BEDI PB-08-002-086-001/17
(MAWA) 		2608002000NRG24290820230081153 30/08/2023 Ram Asra 2608002WL004990 Ram Asra 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066215 RAM ASRA PUNJAB & SIND BANK(607087)
244 NURPUR BEDI PB-08-002-086-001/30
(MAWA) 		2608002000NRG24290820230081155 30/08/2023 Surjit Singh 2608002WL004990 Surjit Singh 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066200 MR SURJIT CHAND STATE BANK OF INDIA(508548)
245 NURPUR BEDI PB-08-002-086-001/74
(MAWA) 		2608002000NRG24290820230081168 30/08/2023 PARMALA DEVI 2608002WL004990 PARMALA DEVI 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066231 MRS PARMALA DEVI WO SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
246 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24290820230080967 30/08/2023 GURBAX KAUR 2608002WL004983 GURBAX KAUR 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285066203 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
247 NURPUR BEDI PB-08-002-089-001/96
(MOTHAPUR) 		2608002000NRG24290820230080968 30/08/2023 jasvinder kaur 2608002WL004983 jasvinder kaur 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285066208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG24290820230081499 30/08/2023 Sukwinder Kaur 2608002WL005004 Sukwinder Kaur 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285066221 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
249 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG24290820230081503 30/08/2023 Jasvir Kaur 2608002WL005004 Jasvir Kaur 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285066220 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
250 NURPUR BEDI PB-08-002-104-001/48
(RAIPUR 415) 		2608002000NRG24300820230082135 30/08/2023 ASHA RANI 2608002WL005043 ASHA RANI 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066225 MRS ASHA RANI STATE BANK OF INDIA(508548)
251 NURPUR BEDI PB-08-002-104-001/55
(RAIPUR 415) 		2608002000NRG24300820230082142 30/08/2023 SURJIT KAUR 2608002WL005043 SURJIT KAUR 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5285066223 Mrs. SURJIT KAUR W/O BACHAN RAM CENTRAL BANK OF INDIA(607115)
252 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG24290820230080905 30/08/2023 JAMUNA DEVI 2608002WL004979 JAMUNA DEVI 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066241 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
253 NURPUR BEDI PB-08-002-135-001/69
(Khad Bathlaur Lower) 		2608002000NRG24300820230082250 30/08/2023 SUKHWINDER KAUR 2608002WL005047 SUKHWINDER KAUR 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285066216 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 62418 62418
254 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG24290820230080898 30/08/2023 HARBANS LAL 2608002WL004979 HARBANS LAL 00415 SBIN0050302 2727 2727 Processed 07/09/2023 5285066202 MR HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
255 NURPUR BEDI PB-08-002-135-001/83
(Khad Bathlaur Lower) 		2608002000NRG24300820230082253 30/08/2023 GURPREET KAUR 2608002WL005047 GURPREET KAUR 00415 SBIN0050419 2727 2727 Processed 07/09/2023 5285066222 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
256 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG24290820230081430 30/08/2023 BHUPINDER KAUR 2608002WL004996 BHUPINDER KAUR 00415 SBIN0051368 1212 1212 Processed 07/09/2023 5285066243 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
257 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG24290820230081433 30/08/2023 GURMAIL SINGH 2608002WL004997 GURMAIL SINGH 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066234 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
258 NURPUR BEDI PB-08-002-013-001/131
(BAJRUR) 		2608002000NRG24290820230081435 30/08/2023 KARAM KAUR 2608002WL004997 KARAM KAUR 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066232 MRS KARAM KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
259 NURPUR BEDI PB-08-002-013-001/133
(BAJRUR) 		2608002000NRG24290820230081436 30/08/2023 AMARJEET KAUR 2608002WL004997 AMARJEET KAUR 00415 SBIN0051368 1818 1818 Rejected 07/09/2023 5285066236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 NURPUR BEDI PB-08-002-013-001/145
(BAJRUR) 		2608002000NRG24290820230081439 30/08/2023 RANO 2608002WL004997 RANO 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066233 MRS RANO WO AVTAR SINGH STATE BANK OF INDIA(508548)
261 NURPUR BEDI PB-08-002-013-001/149
(BAJRUR) 		2608002000NRG24290820230081441 30/08/2023 KULDEEP KAUR 2608002WL004997 KULDEEP KAUR 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066229 MRS KULDEEP KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
262 NURPUR BEDI PB-08-002-013-001/165
(BAJRUR) 		2608002000NRG24290820230081443 30/08/2023 Raj Kumari 2608002WL004997 Raj Kumari 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066226 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
263 NURPUR BEDI PB-08-002-013-001/190
(BAJRUR) 		2608002000NRG24290820230081444 30/08/2023 KOSHLYA DEVI 2608002WL004997 KOSHLYA DEVI 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066230 KOSHLIA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
264 NURPUR BEDI PB-08-002-013-001/212
(BAJRUR) 		2608002000NRG24290820230081445 30/08/2023 Nirmla 2608002WL004997 Nirmla 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066244 MRS NIRMLA STATE BANK OF INDIA(508548)
265 NURPUR BEDI PB-08-002-013-001/215
(BAJRUR) 		2608002000NRG24290820230081446 30/08/2023 SURINDER KUMAR 2608002WL004997 SURINDER KUMAR 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066206 MR SURINDER KUMAR SO KISHORI LAL STATE BANK OF INDIA(508548)
266 NURPUR BEDI PB-08-002-013-001/24
(BAJRUR) 		2608002000NRG24290820230081448 30/08/2023 JAGIR KAUR 2608002WL004997 JAGIR KAUR 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066228 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
267 NURPUR BEDI PB-08-002-013-001/38
(BAJRUR) 		2608002000NRG24290820230081450 30/08/2023 GURDEV KAUR 2608002WL004997 GURDEV KAUR 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5285066227 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
268 NURPUR BEDI PB-08-002-013-001/6
(BAJRUR) 		2608002000NRG24290820230081452 30/08/2023 MOHAN SINGH 2608002WL004997 MOHAN SINGH 00415 SBIN0051368 1818 1818 Rejected 07/09/2023 5285066235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NURPUR BEDI PB-08-002-043-001/134
(DHAMANA) 		2608002000NRG24290820230081453 30/08/2023 JASWANT SINGH 2608002WL004998 JASWANT SINGH 00415 SBIN0051368 1515 1515 Processed 07/09/2023 5285066205 MR JASWANT SINGH STATE BANK OF INDIA(508548)
270 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24300820230082127 30/08/2023 HARJINDER KAUR 2608002WL005043 HARJINDER KAUR 00415 SBIN0051368 2727 2727 Processed 07/09/2023 5285066148 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
271 NURPUR BEDI PB-08-002-104-001/14
(RAIPUR 415) 		2608002000NRG24300820230082128 30/08/2023 KUSUM DEVI 2608002WL005043 KUSUM DEVI 00415 SBIN0051368 2727 2727 Processed 07/09/2023 5285066190 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 29997 29997
272 NURPUR BEDI PB-08-002-049-001/103
(GOCHAR) 		2608002000NRG24290820230081548 30/08/2023 JOGINDER KAUR 2608002WL005006 JOGINDER KAUR 00462 UCBA0001316 1818 1818 Processed 07/09/2023 5285066134 JOGINDER KAUR UCO BANK(607066)
273 NURPUR BEDI PB-08-002-049-001/184
(GOCHAR) 		2608002000NRG24290820230081553 30/08/2023 RANJIT KAUR 2608002WL005006 RANJIT KAUR 00462 UCBA0001316 2121 2121 Processed 07/09/2023 5285066135 RANJIT KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
274 NURPUR BEDI PB-08-002-049-001/91
(GOCHAR) 		2608002000NRG24290820230081560 30/08/2023 kulwinder kaur 2608002WL005006 kulwinder kaur 00462 UCBA0001316 303 303 Processed 07/09/2023 5285066133 KULWINDER KAUR UCO BANK(607066)
275 NURPUR BEDI PB-08-002-085-001/42
(MANKOO MAJRA) 		2608002000NRG24290820230081476 30/08/2023 RAJ KUMARI 2608002WL005001 RAJ KUMARI 00462 UCBA0001316 606 606 Processed 07/09/2023 5285066129 RAJ KUAMRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4848 4848
276 NURPUR BEDI PB-08-002-135-001/45
(Khad Bathlaur Lower) 		2608002000NRG24300820230082246 30/08/2023 PARAMJIT KAUR 2608002WL005047 PARAMJIT KAUR 00468 UBIN0820318 2727 2727 Processed 07/09/2023 5285066146 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
277 NURPUR BEDI PB-08-002-135-001/63
(Khad Bathlaur Lower) 		2608002000NRG24300820230082249 30/08/2023 ONKAR SINGH 2608002WL005047 ONKAR SINGH 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285066117 ONKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 586704 586704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_300823APB_FTO_48750 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
2 NURPUR BEDI PB2608002_300823APB_FTO_48750 Central Bank Of India CBIN0281069 NURPUR BEDI 75447
3 NURPUR BEDI PB2608002_300823APB_FTO_48750 District Central Cooperative Bank UTIB0SRCB01 DHER 16091
4 NURPUR BEDI PB2608002_300823APB_FTO_48750 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2727
5 NURPUR BEDI PB2608002_300823APB_FTO_48750 HDFC HDFC0002929 Nurpur Bedi 19089
6 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 52132
7 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab & Sind Bank PSIB0000199 Takhtgarh 56055
8 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab & Sind Bank PSIB0021290 BARHWA-USB 20907
9 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 177000
10 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
11 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab National Bank PUNB0488400 NURPUR 1818
12 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 33936
13 NURPUR BEDI PB2608002_300823APB_FTO_48750 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 606
14 NURPUR BEDI PB2608002_300823APB_FTO_48750 State Bank of India SBIN0001368 CHANDANKIARI 909
15 NURPUR BEDI PB2608002_300823APB_FTO_48750 State Bank of India SBIN0017009 NURPUR BEDI 17271
16 NURPUR BEDI PB2608002_300823APB_FTO_48750 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 62418
17 NURPUR BEDI PB2608002_300823APB_FTO_48750 State Bank of India SBIN0050302 THALI 2727
18 NURPUR BEDI PB2608002_300823APB_FTO_48750 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2727
19 NURPUR BEDI PB2608002_300823APB_FTO_48750 State Bank of India SBIN0051368 BAJRUR 29997
20 NURPUR BEDI PB2608002_300823APB_FTO_48750 UCO Bank UCBA0001316 DUMEWAL 4848
21 NURPUR BEDI PB2608002_300823APB_FTO_48750 Union Bank of India UBIN0820318 ROOPNAGAR 2727
22 NURPUR BEDI PB2608002_300823APB_FTO_48750 India Post Payments Bank IPOS0000001 ROPAR 2727

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