Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140723APB_FTO_33042
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-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24130720230038644 14/07/2023 NACHHATAR KAUR 2608002WL002586 NACHHATAR KAUR 00048 BKID0006570 3636 3636 Processed 20/07/2023 3602383029 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
2 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24120720230035865 14/07/2023 Budh Ram 2608002WL002462 Budh Ram 00051 MAHB0001288 1818 1818 Processed 20/07/2023 3602383028 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
3 NURPUR BEDI PB-08-002-045-001/82
(GARH BAGHA) 		2608002000NRG24130720230038657 14/07/2023 BAKHSHO DEVI 2608002WL002586 BAKHSHO DEVI 00078 CNRB0002473 3636 3636 Processed 20/07/2023 3602383037 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 3636 3636
4 NURPUR BEDI PB-08-002-112-001/88
(SAID PUR) 		2608002000NRG24120720230035893 14/07/2023 SUSHMA DEVI 2608002WL002465 SUSHMA DEVI 00089 CBIN0280426 1818 1818 Processed 20/07/2023 3602382941 SUSHMA DEVI WO RANJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
5 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24110720230034622 14/07/2023 DALJIT KAUR 2608002WL002396 DALJIT KAUR 00089 CBIN0281069 2424 2424 Processed 20/07/2023 3602382945 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24110720230034630 14/07/2023 DARSHAN KAUR 2608002WL002396 DARSHAN KAUR 00089 CBIN0281069 2424 2424 Processed 20/07/2023 3602382935 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 NURPUR BEDI PB-08-002-053-001/20
(GURSEMAZRA) 		2608002000NRG24140720230039372 14/07/2023 Tarsem singh 2608002WL002625 Tarsem singh 00089 CBIN0281069 1515 1515 Processed 20/07/2023 3602382939 Mr. TARSEM SINGH S/O HUKAMA SINGH CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035854 14/07/2023 AMARJIT KAUR 2608002WL002462 AMARJIT KAUR 00089 CBIN0281069 606 606 Processed 20/07/2023 3602382940 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24140720230039132 14/07/2023 RACHNA DEVI 2608002WL002609 RACHNA DEVI 00089 CBIN0281069 1818 1818 Processed 20/07/2023 3602382956 RACHNA DEVI PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24090720230034482 14/07/2023 Dhanpat Rai 2608002WL002388 Dhanpat Rai 00089 CBIN0281069 1515 1515 Processed 20/07/2023 3602382934 Mr. DHANPAT RAI S/O BABU RAM CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24090720230034483 14/07/2023 Shamia 2608002WL002388 Shamia 00089 CBIN0281069 1818 1818 Processed 20/07/2023 3602382943 MRS SHAMIA STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24110720230034938 14/07/2023 Surjit Singh 2608002WL002408 Surjit Singh 00089 CBIN0281069 909 909 Processed 20/07/2023 3602382942 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-124-001/33
(SIMBLE MAZRA) 		2608002000NRG24120720230035873 14/07/2023 SOMA DEVI 2608002WL002464 SOMA DEVI 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3602382949 Mrs. SOMA DEVI W O JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-124-001/5
(SIMBLE MAZRA) 		2608002000NRG24120720230035876 14/07/2023 JASWINDER KAUR 2608002WL002464 JASWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3602382947 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 NURPUR BEDI PB-08-002-124-001/63
(SIMBLE MAZRA) 		2608002000NRG24120720230035877 14/07/2023 MANJIT KAUR 2608002WL002464 MANJIT KAUR 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3602382948 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 21210 21210
16 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24110720230034621 14/07/2023 Gurmeet Kaur 2608002WL002396 Gurmeet Kaur 00114 UTIB0SRCB01 2424 2424 Processed 20/07/2023 3602382929 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-045-001/5
(GARH BAGHA) 		2608002000NRG24130720230038654 14/07/2023 KAMLESH KUMARI 2608002WL002586 KAMLESH KUMARI 00114 UTIB0SRCB01 3636 3636 Processed 20/07/2023 3602383038 KAMLESH KUMARI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-101-001/34
(PACHRANDA) 		2608002000NRG24120720230035691 14/07/2023 ASHA RANI 2608002WL002453 ASHA RANI 00114 UTIB0SRCB01 606 606 Processed 20/07/2023 3602382928 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG24110720230034939 14/07/2023 KRISHNA 2608002WL002408 KRISHNA 00114 UTIB0SRCB01 1515 1515 Processed 20/07/2023 3602383039 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-121-001/17
(SAUPUR) 		2608002000NRG24120720230035713 14/07/2023 KESRO DEVI 2608002WL002454 KESRO DEVI 00114 UTIB0SRCB01 2121 2121 Processed 20/07/2023 3602382931 KESRO DEVI W/O SHIV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-130-001/72
(THANA) 		2608002000NRG24130720230037926 14/07/2023 Jasvir Kaur 2608002WL002557 Jasvir Kaur 00114 UTIB0SRCB01 303 303 Processed 20/07/2023 3602382932 JASVIR KAUR W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 NURPUR BEDI PB-08-002-130-001/83
(THANA) 		2608002000NRG24130720230037929 14/07/2023 RAMANDEEP KAUR 2608002WL002557 RAMANDEEP KAUR 00114 UTIB0SRCB01 909 909 Processed 20/07/2023 3602382930 RAMANDEEPKAUR UCO BANK(607066)
SubTotal 11514 11514
23 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24110720230034623 14/07/2023 JASVIR KAUR 2608002WL002396 JASVIR KAUR 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602382953 JASVIR KAUR HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24110720230034624 14/07/2023 SATNAM SINGH 2608002WL002396 SATNAM SINGH 00152 HDFC0002929 2121 2121 Processed 20/07/2023 3602382952 SATNAM SINGH HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24110720230034625 14/07/2023 KAMALJIT KAUR 2608002WL002396 KAMALJIT KAUR 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602382954 KAMALJIT KAUR HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-086-001/47
(MAWA) 		2608002000NRG24090720230034490 14/07/2023 JAGIR KAUR 2608002WL002388 JAGIR KAUR 00152 HDFC0002929 1515 1515 Processed 20/07/2023 3602382955 JAGIR KAUR HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24110720230034633 14/07/2023 HARPREET KAUR 2608002WL002396 HARPREET KAUR 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602383035 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
28 NURPUR BEDI PB-08-002-035-001/39
(CHABREWAL) 		2608002000NRG24120720230035754 14/07/2023 AMRINDER SINGH 2608002WL002456 AMRINDER SINGH 00168 ICIC0007571 1212 1212 Processed 20/07/2023 3602382986 AMRINDER SINGH UCO BANK(607066)
SubTotal 1212 1212
29 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24110720230034626 14/07/2023 KAMALJIT KAUR 2608002WL002396 KAMALJIT KAUR 00349 PSIB0000138 2424 2424 Processed 20/07/2023 3602382888 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24140720230039131 14/07/2023 RAJINDER KUMAR 2608002WL002609 RAJINDER KUMAR 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602382886 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG24140720230039134 14/07/2023 CHARANJIT KAUR 2608002WL002609 CHARANJIT KAUR 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602382882 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG24140720230039137 14/07/2023 SURINDER KAUR 2608002WL002609 SURINDER KAUR 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602383054 SURINDER KAUR PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24090720230034476 14/07/2023 Ram Asra 2608002WL002388 Ram Asra 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602382881 RAM ASRA S/O AATMA RAM PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-086-001/61
(MAWA) 		2608002000NRG24090720230034497 14/07/2023 Paramjit kaur 2608002WL002388 Paramjit kaur 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602383057 CHANAN RAM HDFC BANK LTD(607152)
35 NURPUR BEDI PB-08-002-086-001/64
(MAWA) 		2608002000NRG24090720230034500 14/07/2023 JASWINDER KAUR 2608002WL002388 JASWINDER KAUR 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602383055 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24090720230034502 14/07/2023 Surjit kaur 2608002WL002388 Surjit kaur 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602382885 SURJIT KAUR PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-086-001/84
(MAWA) 		2608002000NRG24090720230034510 14/07/2023 KULWINDER KAUR 2608002WL002388 KULWINDER KAUR 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602382883 KULWINDER KAUR PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-086-001/99
(MAWA) 		2608002000NRG24090720230034514 14/07/2023 TELU RAM 2608002WL002388 TELU RAM 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602383059 TELU RAM PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24120720230035936 14/07/2023 RAJ RANI 2608002WL002469 RAJ RANI 00349 PSIB0000138 1515 1515 Processed 20/07/2023 3602382884 RAJ RANI PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24120720230035941 14/07/2023 AVTAR KAUR 2608002WL002469 AVTAR KAUR 00349 PSIB0000138 1515 1515 Processed 20/07/2023 3602383058 AVTAR KAUR WO RAM PAL UCO BANK(607066)
41 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24120720230035943 14/07/2023 ANJU BALA 2608002WL002469 ANJU BALA 00349 PSIB0000138 1515 1515 Processed 20/07/2023 3602382887 ANJU BALA PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24120720230035946 14/07/2023 Ajit Singh 2608002WL002469 Ajit Singh 00349 PSIB0000138 1515 1515 Processed 20/07/2023 3602382880 AJIT SINGH PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24110720230034632 14/07/2023 JASWINDER KAUR 2608002WL002396 JASWINDER KAUR 00349 PSIB0000138 2424 2424 Processed 20/07/2023 3602382889 JASWINDER KAUR HDFC BANK LTD(607152)
44 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG24120720230035712 14/07/2023 Das Ram 2608002WL002454 Das Ram 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602383056 DAS RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 29088 29088
45 NURPUR BEDI PB-08-002-011-001/102
(BAHMAN MAZRA) 		2608002000NRG24110720230034867 14/07/2023 RANJIT SINGH 2608002WL002404 RANJIT SINGH 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3602383051 RANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-011-001/22
(BAHMAN MAZRA) 		2608002000NRG24110720230034869 14/07/2023 HEM RAJ 2608002WL002404 HEM RAJ 00349 PSIB0000199 909 909 Processed 20/07/2023 3602382896 HEM RAJ S/O SHIV RAM PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24110720230034871 14/07/2023 Nasib chand 2608002WL002404 Nasib chand 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602382890 NASEEB CHAND PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-012-001/125
(BAINS) 		2608002000NRG24140720230039103 14/07/2023 DALJEET KAUR 2608002WL002607 DALJEET KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602383050 DALJIT KAUR W/O BAKHSISH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 NURPUR BEDI PB-08-002-012-001/13
(BAINS) 		2608002000NRG24140720230039104 14/07/2023 PARAMJIT KAUR 2608002WL002607 PARAMJIT KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602382892 PARAMJIT KAUR WO PREM CHNAD NAREGA SCHEM PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-012-001/18
(BAINS) 		2608002000NRG24140720230039105 14/07/2023 GURBAKSH KAUR 2608002WL002607 GURBAKSH KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602382893 GURBAKSH KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-012-001/2
(BAINS) 		2608002000NRG24140720230039106 14/07/2023 MAYA DEVI 2608002WL002607 MAYA DEVI 00349 PSIB0000199 1212 1212 Processed 20/07/2023 3602382897 MAYA DEVI W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-012-001/20
(BAINS) 		2608002000NRG24140720230039107 14/07/2023 DEV KAUR 2608002WL002607 DEV KAUR 00349 PSIB0000199 1212 1212 Processed 20/07/2023 3602382898 DEV KAUR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-012-001/24
(BAINS) 		2608002000NRG24140720230039108 14/07/2023 HARBAJAN KAUR 2608002WL002607 HARBAJAN KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602382899 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-012-001/31
(BAINS) 		2608002000NRG24140720230039110 14/07/2023 RAJ KUMARI. 2608002WL002607 RAJ KUMARI. 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602383053 RAJ KUMARI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-012-001/34
(BAINS) 		2608002000NRG24140720230039111 14/07/2023 SATEYA DEVI 2608002WL002607 SATEYA DEVI 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602383052 SATYA DEVI WO DEV RAJ PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-012-001/44
(BAINS) 		2608002000NRG24140720230039112 14/07/2023 GURNEEB KAUR 2608002WL002607 GURNEEB KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602383049 GURNAIB KAUR WO HARDIAL SINGH PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-012-001/71
(BAINS) 		2608002000NRG24140720230039114 14/07/2023 MANJIT KAUR 2608002WL002607 MANJIT KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602382894 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-012-001/8
(BAINS) 		2608002000NRG24140720230039115 14/07/2023 Taro Devi 2608002WL002607 Taro Devi 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602382895 TARO DEVI PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24110720230034872 14/07/2023 Kirna Devi 2608002WL002404 Kirna Devi 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602382891 KIRNA DEVI PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG24110720230034873 14/07/2023 Prem Chand 2608002WL002404 Prem Chand 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602383047 PREM CHAND PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24110720230034875 14/07/2023 Minder Kaur 2608002WL002404 Minder Kaur 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602383048 MINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
62 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG24110720230034866 14/07/2023 HARE RAM 2608002WL002404 HARE RAM 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383005 HARI RAM S/O POHLO RAM PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG24110720230034868 14/07/2023 DILWAR SINGH 2608002WL002404 DILWAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602383006 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
64 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24110720230034940 14/07/2023 SUKHJANT SINGH 2608002WL002409 SUKHJANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383002 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
65 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24110720230034946 14/07/2023 Baljeet Singh 2608002WL002410 Baljeet Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382767 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
66 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24110720230034947 14/07/2023 Rupinder Kaur 2608002WL002410 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382771 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-024-001/56
(BATARLA) 		2608002000NRG24110720230034941 14/07/2023 Kamal Joti 2608002WL002409 Kamal Joti 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382765 KAMAL JOTI WO BHOLA RAM PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24130720230038491 14/07/2023 Kadu Ram 2608002WL002580 Kadu Ram 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382798 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24130720230038492 14/07/2023 DAULAT RAM 2608002WL002580 DAULAT RAM 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382807 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
70 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24130720230038493 14/07/2023 Jarnail Singh 2608002WL002580 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602383014 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24130720230038494 14/07/2023 Gurpal Singh 2608002WL002580 Gurpal Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382809 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24130720230038495 14/07/2023 RAMESH DEVI 2608002WL002580 RAMESH DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382806 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24130720230038496 14/07/2023 CHINDO DEVI 2608002WL002580 CHINDO DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602383013 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG24130720230038480 14/07/2023 RAJWINDER KAUR 2608002WL002579 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382804 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24130720230038481 14/07/2023 Kanta Devi 2608002WL002579 Kanta Devi 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382803 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24130720230038482 14/07/2023 Mamta Rani 2608002WL002579 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382802 MAMTA RANI PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24130720230038483 14/07/2023 Surinder Kaur 2608002WL002579 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382800 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24130720230038484 14/07/2023 NARESH KUMARI 2608002WL002579 NARESH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602382799 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24130720230038485 14/07/2023 SUKHBIR KAUR 2608002WL002579 SUKHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382805 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
80 NURPUR BEDI PB-08-002-027-001/84
(BHANGLAN) 		2608002000NRG24130720230038486 14/07/2023 JEEVAN LATA 2608002WL002579 JEEVAN LATA 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382801 JEEVAN LATA PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24130720230038487 14/07/2023 MOOL RAJ 2608002WL002579 MOOL RAJ 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382808 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24130720230038488 14/07/2023 GURDIAL SINGH 2608002WL002579 GURDIAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382797 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG24130720230038489 14/07/2023 SUKHDEV SINGH 2608002WL002579 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382796 SUKHDEV SINGH S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-032-001/59
(BHOLEWAL) 		2608002000NRG24110720230034613 14/07/2023 Parminder Kaur 2608002WL002395 Parminder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602382825 PARMINDER KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-032-001/61
(BHOLEWAL) 		2608002000NRG24110720230034614 14/07/2023 PRIYA 2608002WL002395 PRIYA 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602382819 PRIYA W/O DHARMPAL PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-032-001/62
(BHOLEWAL) 		2608002000NRG24110720230034615 14/07/2023 Sunita Devi 2608002WL002395 Sunita Devi 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602382810 SUNITA DEVI WO JAGIR CHAND PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-032-001/69
(BHOLEWAL) 		2608002000NRG24110720230034616 14/07/2023 Kuldeep Kaur 2608002WL002395 Kuldeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602382838 SHINDERPALAND KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-032-001/70
(BHOLEWAL) 		2608002000NRG24110720230034618 14/07/2023 PARAMJIT KUAR 2608002WL002395 PARAMJIT KUAR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602382826 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-032-001/74
(BHOLEWAL) 		2608002000NRG24110720230034619 14/07/2023 RAJNI DEVI 2608002WL002395 RAJNI DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602382817 RAJNI KUMARI HDFC BANK LTD(607152)
90 NURPUR BEDI PB-08-002-035-001/11
(CHABREWAL) 		2608002000NRG24120720230035739 14/07/2023 SARABJEET KAUR 2608002WL002456 SARABJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382833 SARBJEET KAUR W/O CHARAN DASS V. CHB PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-035-001/11
(CHABREWAL) 		2608002000NRG24120720230035819 14/07/2023 SARABJEET KAUR 2608002WL002460 SARABJEET KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382834 SARBJEET KAUR W/O CHARAN DASS V. CHB PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-035-001/13
(CHABREWAL) 		2608002000NRG24120720230035820 14/07/2023 BALVEER KAUR 2608002WL002460 BALVEER KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382840 BALBIR KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-035-001/13
(CHABREWAL) 		2608002000NRG24120720230035740 14/07/2023 BALVEER KAUR 2608002WL002456 BALVEER KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382839 BALBIR KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-035-001/18
(CHABREWAL) 		2608002000NRG24120720230035742 14/07/2023 TOSHI 2608002WL002456 TOSHI 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382877 TOSHI W/O JAGAN NATH V. CHABREWAL PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-035-001/18
(CHABREWAL) 		2608002000NRG24120720230035822 14/07/2023 TOSHI 2608002WL002460 TOSHI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382878 TOSHI W/O JAGAN NATH V. CHABREWAL PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-035-001/19
(CHABREWAL) 		2608002000NRG24120720230035823 14/07/2023 NASEBO 2608002WL002460 NASEBO 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382846 NASIB KAUR W/O KANSHI RAM PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-035-001/19
(CHABREWAL) 		2608002000NRG24120720230035743 14/07/2023 NASEBO 2608002WL002456 NASEBO 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382845 NASIB KAUR W/O KANSHI RAM PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-035-001/2
(CHABREWAL) 		2608002000NRG24120720230035744 14/07/2023 RAM CHAND 2608002WL002456 RAM CHAND 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382832 RAM CHAND S/O CHINTA RAM PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-035-001/2
(CHABREWAL) 		2608002000NRG24120720230035824 14/07/2023 RAM CHAND 2608002WL002460 RAM CHAND 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382831 RAM CHAND S/O CHINTA RAM PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-035-001/21
(CHABREWAL) 		2608002000NRG24120720230035825 14/07/2023 DIWAN CHAND 2608002WL002460 DIWAN CHAND 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382841 DIWAN CHAND S/O HUKMI PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-035-001/21
(CHABREWAL) 		2608002000NRG24120720230035746 14/07/2023 DIWAN CHAND 2608002WL002456 DIWAN CHAND 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382842 DIWAN CHAND S/O HUKMI PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-035-001/21
(CHABREWAL) 		2608002000NRG24120720230035747 14/07/2023 VIDEYA 2608002WL002456 VIDEYA 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382843 VIDIYA DEVI W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-035-001/23
(CHABREWAL) 		2608002000NRG24120720230035748 14/07/2023 KAMALJEET KAUR 2608002WL002456 KAMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382871 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-035-001/23
(CHABREWAL) 		2608002000NRG24120720230035826 14/07/2023 KAMALJEET KAUR 2608002WL002460 KAMALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382872 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-035-001/24
(CHABREWAL) 		2608002000NRG24120720230035827 14/07/2023 KRISHNA DEVI 2608002WL002460 KRISHNA DEVI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382873 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-035-001/24
(CHABREWAL) 		2608002000NRG24120720230035749 14/07/2023 KRISHNA DEVI 2608002WL002456 KRISHNA DEVI 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382874 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-035-001/38
(CHABREWAL) 		2608002000NRG24120720230035753 14/07/2023 RATNI DEVI 2608002WL002456 RATNI DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382857 RATNI DEVI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-035-001/38
(CHABREWAL) 		2608002000NRG24120720230035831 14/07/2023 RATNI DEVI 2608002WL002460 RATNI DEVI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382856 RATNI DEVI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG24120720230035834 14/07/2023 KAMLESH RANI 2608002WL002460 KAMLESH RANI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382816 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
110 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG24120720230035757 14/07/2023 KAMLESH RANI 2608002WL002456 KAMLESH RANI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382815 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 NURPUR BEDI PB-08-002-035-001/48
(CHABREWAL) 		2608002000NRG24120720230035758 14/07/2023 NEELAM DEVI 2608002WL002456 NEELAM DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382858 NEELAM DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-035-001/48
(CHABREWAL) 		2608002000NRG24120720230035835 14/07/2023 NEELAM DEVI 2608002WL002460 NEELAM DEVI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382859 NEELAM DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-035-001/49
(CHABREWAL) 		2608002000NRG24120720230035836 14/07/2023 KAMLA DEVI 2608002WL002460 KAMLA DEVI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382854 KAMLA DEVI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-035-001/49
(CHABREWAL) 		2608002000NRG24120720230035759 14/07/2023 KAMLA DEVI 2608002WL002456 KAMLA DEVI 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382853 KAMLA DEVI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-035-001/5
(CHABREWAL) 		2608002000NRG24120720230035760 14/07/2023 DHARMI DEVI 2608002WL002456 DHARMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382835 DHARMI W/O JIT RAM V. CHABREWAL PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-035-001/5
(CHABREWAL) 		2608002000NRG24120720230035837 14/07/2023 DHARMI DEVI 2608002WL002460 DHARMI DEVI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382836 DHARMI W/O JIT RAM V. CHABREWAL PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-035-001/51
(CHABREWAL) 		2608002000NRG24120720230035838 14/07/2023 CHARAN KAUR 2608002WL002460 CHARAN KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382829 CHARNO DEVI & DSSO PLA 17704 PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-035-001/51
(CHABREWAL) 		2608002000NRG24120720230035761 14/07/2023 CHARAN KAUR 2608002WL002456 CHARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382830 CHARNO DEVI & DSSO PLA 17704 PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-035-001/64
(CHABREWAL) 		2608002000NRG24120720230035764 14/07/2023 JASWINDER KAUR 2608002WL002456 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382814 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 NURPUR BEDI PB-08-002-035-001/64
(CHABREWAL) 		2608002000NRG24120720230035841 14/07/2023 JASWINDER KAUR 2608002WL002460 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602382813 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
121 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24110720230034942 14/07/2023 MANPREET KAUR 2608002WL002409 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382784 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24110720230034943 14/07/2023 NIRMALA DEVI 2608002WL002409 NIRMALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382785 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
123 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24110720230034944 14/07/2023 JASVIR KAUR 2608002WL002409 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602383023 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-041-001/76
(DAHEER PUR) 		2608002000NRG24110720230034945 14/07/2023 CHARANJIT KAUR 2608002WL002409 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382778 CHARNJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG24130720230038626 14/07/2023 RAM KRISHAN 2608002WL002586 RAM KRISHAN 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382788 MR RAM KRISHN STATE BANK OF INDIA(508548)
126 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24130720230038627 14/07/2023 USHA RANI 2608002WL002586 USHA RANI 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383016 USHA RANI HDFC BANK LTD(607152)
127 NURPUR BEDI PB-08-002-045-001/104
(GARH BAGHA) 		2608002000NRG24130720230038628 14/07/2023 HARBHAJAN KAUR 2608002WL002586 HARBHAJAN KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382768 HARBHAJAN KAUR W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24130720230038629 14/07/2023 RATNI DEVI 2608002WL002586 RATNI DEVI 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3602383007 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24130720230038630 14/07/2023 VIDYA 2608002WL002586 VIDYA 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382790 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-045-001/129
(GARH BAGHA) 		2608002000NRG24130720230038631 14/07/2023 CHARANJEET KAUR 2608002WL002586 CHARANJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383024 CHARANJIT KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-045-001/130
(GARH BAGHA) 		2608002000NRG24130720230038632 14/07/2023 JASVIR KAUR 2608002WL002586 JASVIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383026 JASVEER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24130720230038633 14/07/2023 HARPREET KAUR 2608002WL002586 HARPREET KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382793 HARPREET KAUR UCO BANK(607066)
133 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG24130720230038634 14/07/2023 RANJEET KAUR 2608002WL002586 RANJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383017 RANJEET KAUR UCO BANK(607066)
134 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG24130720230038636 14/07/2023 HARPREET KAUR 2608002WL002586 HARPREET KAUR 00352 PUNB0PGB003 3636 3636 Rejected 20/07/2023 3602382789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24130720230038637 14/07/2023 SURJIT KAUR 2608002WL002586 SURJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382777 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-045-001/15
(GARH BAGHA) 		2608002000NRG24130720230038638 14/07/2023 RAJ RANI 2608002WL002586 RAJ RANI 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383009 RAJ RANI UCO BANK(607066)
137 NURPUR BEDI PB-08-002-045-001/157
(GARH BAGHA) 		2608002000NRG24130720230038639 14/07/2023 Gurmeet Kaur 2608002WL002586 Gurmeet Kaur 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382769 GURMEET KAUR D/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG24130720230038641 14/07/2023 Manpreet Kaur 2608002WL002586 Manpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602382795 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-045-001/198
(GARH BAGHA) 		2608002000NRG24130720230038643 14/07/2023 GURPREET KAUR 2608002WL002586 GURPREET KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382780 GURPREET KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG24130720230038645 14/07/2023 RANJEET KAUR 2608002WL002586 RANJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383022 RANJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG24130720230038646 14/07/2023 SURJIT KAUR 2608002WL002586 SURJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382794 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-045-001/3
(GARH BAGHA) 		2608002000NRG24130720230038647 14/07/2023 KAMLJIT KAUR 2608002WL002586 KAMLJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3602383021 KARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-045-001/30
(GARH BAGHA) 		2608002000NRG24130720230038648 14/07/2023 KRISHNA DEVI 2608002WL002586 KRISHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3602383000 KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-045-001/31
(GARH BAGHA) 		2608002000NRG24130720230038649 14/07/2023 GURDIYAL SINGH 2608002WL002586 GURDIYAL SINGH 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383019 GURDIAL SINGH S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG24130720230038650 14/07/2023 SITO 2608002WL002586 SITO 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382792 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24130720230038651 14/07/2023 BHOLI DEVI 2608002WL002586 BHOLI DEVI 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383015 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-045-001/38
(GARH BAGHA) 		2608002000NRG24130720230038652 14/07/2023 NIRMALA DEVI 2608002WL002586 NIRMALA DEVI 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3602383008 NIRMALA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-045-001/39
(GARH BAGHA) 		2608002000NRG24130720230038653 14/07/2023 GURMEL KAUR 2608002WL002586 GURMEL KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382787 Mrs. GURMAIL KAUR W/O GURDAS RAM CENTRAL BANK OF INDIA(607115)
149 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24130720230038656 14/07/2023 JOGINDER KAUR 2608002WL002586 JOGINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382791 JOGINDER KAUR W O AMAR NATH PUNJAB & SIND BANK(607087)
150 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24130720230038655 14/07/2023 RANI 2608002WL002586 RANI 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3602382770 RANI WO RAM SINGH BANK OF INDIA(508505)
151 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24130720230038658 14/07/2023 RAKESH KAUR 2608002WL002586 RAKESH KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382766 RAKESH KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG24130720230038659 14/07/2023 KANTA DEVI 2608002WL002586 KANTA DEVI 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383027 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24120720230035696 14/07/2023 MAHINDER SINGH 2608002WL002454 MAHINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383012 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-047-001/16
(GHAHI MAJRA) 		2608002000NRG24120720230035697 14/07/2023 SHILLA DEVI 2608002WL002454 SHILLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383011 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24120720230035700 14/07/2023 NISHA DEVI 2608002WL002454 NISHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382821 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24120720230035701 14/07/2023 CHARAN DAS 2608002WL002454 CHARAN DAS 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382812 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24120720230035702 14/07/2023 NEELAM DEVI 2608002WL002454 NEELAM DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602382849 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
158 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG24120720230035703 14/07/2023 KULDEEP SINGH 2608002WL002454 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382837 KULDEEP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-047-001/41
(GHAHI MAJRA) 		2608002000NRG24120720230035704 14/07/2023 GURMIT KAUR 2608002WL002454 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382822 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24120720230035705 14/07/2023 PARAMJIT 2608002WL002454 PARAMJIT 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602382820 PARAMJIT PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-047-001/67
(GHAHI MAJRA) 		2608002000NRG24120720230035706 14/07/2023 RAJNI 2608002WL002454 RAJNI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382824 RAJNI WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24120720230035707 14/07/2023 KIRAN BALA 2608002WL002454 KIRAN BALA 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382866 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24120720230035708 14/07/2023 NARESH KUMARI 2608002WL002454 NARESH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382823 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24120720230035709 14/07/2023 HARDEEP KAUR 2608002WL002454 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382860 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-047-001/97
(GHAHI MAJRA) 		2608002000NRG24120720230035710 14/07/2023 BHUPINDER KAUR 2608002WL002454 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602382879 BHUPINDER KAUR WO DHARAMPL PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-050-001/1
(GOLU MAJRA) 		2608002000NRG24140720230038891 14/07/2023 SATYA 2608002WL002600 SATYA 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382998 SATYA W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG24140720230038894 14/07/2023 RAM LAL 2608002WL002600 RAM LAL 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382776 RAM LAL SO HUKAM CHAND PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-050-001/52
(GOLU MAJRA) 		2608002000NRG24140720230038895 14/07/2023 Giyano 2608002WL002600 Giyano 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382775 GIYANO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
169 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG24140720230038896 14/07/2023 MINI DEVI 2608002WL002600 MINI DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382781 MINI DEVI WO AKSHAY KUMAR SINGH PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-053-001/22
(GURSEMAZRA) 		2608002000NRG24140720230039374 14/07/2023 BAKSHO DEVI 2608002WL002625 BAKSHO DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602382827 MRS BAKSHO DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
171 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035849 14/07/2023 SARABJIT KAUR 2608002WL002462 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382783 SARABJIT KAUR HDFC BANK LTD(607152)
172 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035850 14/07/2023 RAM KAMAL 2608002WL002462 RAM KAMAL 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383010 RAM KAMAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035853 14/07/2023 BALVIR KAUR 2608002WL002462 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382774 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035855 14/07/2023 BALA RANI 2608002WL002462 BALA RANI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382786 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035856 14/07/2023 RAM DAS 2608002WL002462 RAM DAS 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383003 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035857 14/07/2023 NAM DEV 2608002WL002462 NAM DEV 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602383001 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035858 14/07/2023 DARSHAN 2608002WL002462 DARSHAN 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382999 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035859 14/07/2023 RAM JI DAS 2608002WL002462 RAM JI DAS 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602383020 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035862 14/07/2023 DEBBO 2608002WL002462 DEBBO 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382782 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-074-002/15
(KHAND BATLOR) 		2608002000NRG24130720230038660 14/07/2023 PARSOTAM LAL 2608002WL002586 PARSOTAM LAL 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383025 PARSHOTAM LAL S/O DATU RAM PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-074-002/25
(KHAND BATLOR) 		2608002000NRG24130720230038661 14/07/2023 BALRAM 2608002WL002586 BALRAM 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382772 BALRAM SO DEV RAJ PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-074-002/3
(KHAND BATLOR) 		2608002000NRG24130720230038662 14/07/2023 LAL CHAND 2608002WL002586 LAL CHAND 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383004 LAL CHAND S/O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-074-002/3
(KHAND BATLOR) 		2608002000NRG24130720230038663 14/07/2023 SURINDER KAUR 2608002WL002586 SURINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382779 SURINDER KAUR ICICI BANK LTD(508534)
184 NURPUR BEDI PB-08-002-074-002/39
(KHAND BATLOR) 		2608002000NRG24130720230038664 14/07/2023 SITO DEVI 2608002WL002586 SITO DEVI 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602382773 SITO DEVI W/O RAMPAL PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-086-001/45
(MAWA) 		2608002000NRG24090720230034489 14/07/2023 MEENA DEVI 2608002WL002388 MEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382868 MEENA DEVI WO MADAN LAL PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-086-001/56
(MAWA) 		2608002000NRG24090720230034493 14/07/2023 KULDEEP KAUR 2608002WL002388 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382848 KULDEEP KAUR AXIS BANK(607153)
187 NURPUR BEDI PB-08-002-086-001/60
(MAWA) 		2608002000NRG24090720230034496 14/07/2023 KULVINDER KAUR 2608002WL002388 KULVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382869 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-086-001/70
(MAWA) 		2608002000NRG24090720230034503 14/07/2023 JASVIR KAUR 2608002WL002388 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382861 JASVIR KAUR W/O RANJIT KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
189 NURPUR BEDI PB-08-002-086-001/99
(MAWA) 		2608002000NRG24090720230034515 14/07/2023 SURINDER KAUR 2608002WL002388 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602382867 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-098-001/93
(NURPUR BEDI) 		2608002000NRG24110720230034937 14/07/2023 Vijay Kumar 2608002WL002408 Vijay Kumar 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602382811 VIJAY KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG24120720230035715 14/07/2023 JASWINDER KAUR 2608002WL002454 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382818 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
192 NURPUR BEDI PB-08-002-121-001/25
(SAUPUR) 		2608002000NRG24120720230035716 14/07/2023 GURCHARAN SINGH 2608002WL002454 GURCHARAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382844 GURCHARAN SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-121-001/39
(SAUPUR) 		2608002000NRG24120720230035717 14/07/2023 JOGINDER KAUR 2608002WL002454 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602382828 JOGINDER KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-130-001/11
(THANA) 		2608002000NRG24130720230037906 14/07/2023 KESRO 2608002WL002557 KESRO 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382862 KESRO W/O GURCHET PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-130-001/12
(THANA) 		2608002000NRG24130720230037907 14/07/2023 SHIVANI 2608002WL002557 SHIVANI 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382875 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NURPUR BEDI PB-08-002-130-001/18
(THANA) 		2608002000NRG24130720230037911 14/07/2023 DARSHNA DEVI 2608002WL002557 DARSHNA DEVI 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382870 DARSHNA DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-130-001/22
(THANA) 		2608002000NRG24130720230037914 14/07/2023 Sudesh Rani 2608002WL002557 Sudesh Rani 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382864 SUDESH RANI UCO BANK(607066)
198 NURPUR BEDI PB-08-002-130-001/31
(THANA) 		2608002000NRG24130720230037916 14/07/2023 KAMLESH RANI 2608002WL002557 KAMLESH RANI 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382850 KAMLESH RANI UCO BANK(607066)
199 NURPUR BEDI PB-08-002-130-001/37
(THANA) 		2608002000NRG24130720230037917 14/07/2023 Usha Rani 2608002WL002557 Usha Rani 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382865 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG24130720230037918 14/07/2023 Daljit Kaur 2608002WL002557 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382851 DALJIT KAUR W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-130-001/50
(THANA) 		2608002000NRG24130720230037919 14/07/2023 Parwinder kaur 2608002WL002557 Parwinder kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382855 PARWINDER KAUR W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-130-001/56
(THANA) 		2608002000NRG24130720230037922 14/07/2023 Bimla Devi 2608002WL002557 Bimla Devi 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382852 BIMLA DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-130-001/63
(THANA) 		2608002000NRG24130720230037924 14/07/2023 Swaran Singh 2608002WL002557 Swaran Singh 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382847 SWARAN SINGH S/O LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
204 NURPUR BEDI PB-08-002-130-001/68
(THANA) 		2608002000NRG24130720230037925 14/07/2023 PARAMJIT KAUR 2608002WL002557 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602382876 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 NURPUR BEDI PB-08-002-130-001/8
(THANA) 		2608002000NRG24130720230037928 14/07/2023 Suman Devi 2608002WL002557 Suman Devi 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602382863 SUMAN DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-135-001/20
(Khad Bathlaur Lower) 		2608002000NRG24130720230038665 14/07/2023 RAJ KUMAR 2608002WL002586 RAJ KUMAR 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3602383018 RAJ KUMAR BANK OF BARODA(606985)
SubTotal 275730 275730
207 NURPUR BEDI PB-08-002-045-001/136
(GARH BAGHA) 		2608002000NRG24130720230038635 14/07/2023 KAMALJEET KAUR 2608002WL002586 KAMALJEET KAUR 00354 PUNB0040800 3636 3636 Processed 20/07/2023 3602382901 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
208 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035851 14/07/2023 PARAMJIT KAUR 2608002WL002462 PARAMJIT KAUR 00354 PUNB0040800 2121 2121 Processed 20/07/2023 3602382900 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
209 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24120720230035896 14/07/2023 Kamlesh kaur 2608002WL002465 Kamlesh kaur 00354 PUNB0097300 2121 2121 Processed 20/07/2023 3602383046 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
210 NURPUR BEDI PB-08-002-035-001/39
(CHABREWAL) 		2608002000NRG24120720230035832 14/07/2023 BALWINDER KAUR 2608002WL002460 BALWINDER KAUR 00354 PUNB0776400 303 303 Processed 20/07/2023 3602382988 BALWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
211 NURPUR BEDI PB-08-002-035-001/39
(CHABREWAL) 		2608002000NRG24120720230035755 14/07/2023 BALWINDER KAUR 2608002WL002456 BALWINDER KAUR 00354 PUNB0776400 1212 1212 Processed 20/07/2023 3602382987 BALWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
212 NURPUR BEDI PB-08-002-053-001/16
(GURSEMAZRA) 		2608002000NRG24140720230039371 14/07/2023 SOMA DEVI 2608002WL002625 SOMA DEVI 00354 PUNB0776400 1515 1515 Processed 20/07/2023 3602382996 SOMA DEVI W/O LKHVIR SINGH PUNJAB NATIONAL BANK(508568)
213 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24140720230039373 14/07/2023 GURNAIB KAUR 2608002WL002625 GURNAIB KAUR 00354 PUNB0776400 1515 1515 Processed 20/07/2023 3602382995 GURNAIB KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
214 NURPUR BEDI PB-08-002-053-001/24
(GURSEMAZRA) 		2608002000NRG24140720230039376 14/07/2023 SUCHA SINGH 2608002WL002625 SUCHA SINGH 00354 PUNB0776400 606 606 Processed 20/07/2023 3602382994 SUCHA SINGH S/O NASIBA PUNJAB NATIONAL BANK(508568)
215 NURPUR BEDI PB-08-002-086-001/100
(MAWA) 		2608002000NRG24090720230034474 14/07/2023 GURPREET KAUR 2608002WL002388 GURPREET KAUR 00354 PUNB0776400 1818 1818 Processed 20/07/2023 3602382991 GURPREET KAUR W/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
216 NURPUR BEDI PB-08-002-086-001/62
(MAWA) 		2608002000NRG24090720230034498 14/07/2023 GURPREET KAUR 2608002WL002388 GURPREET KAUR 00354 PUNB0776400 1818 1818 Processed 20/07/2023 3602382989 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
217 NURPUR BEDI PB-08-002-098-001/9
(NURPUR BEDI) 		2608002000NRG24110720230034936 14/07/2023 SURJEET SINGH 2608002WL002408 SURJEET SINGH 00354 PUNB0776400 1515 1515 Processed 20/07/2023 3602382903 SURJIT SINGH SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
218 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG24120720230035714 14/07/2023 KULWINDER KAUR 2608002WL002454 KULWINDER KAUR 00354 PUNB0776400 2121 2121 Processed 20/07/2023 3602382990 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
219 NURPUR BEDI PB-08-002-124-001/18
(SIMBLE MAZRA) 		2608002000NRG24120720230035871 14/07/2023 BALVEER KAUR 2608002WL002464 BALVEER KAUR 00354 PUNB0776400 2727 2727 Processed 20/07/2023 3602382993 BALVEER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
220 NURPUR BEDI PB-08-002-124-001/4
(SIMBLE MAZRA) 		2608002000NRG24120720230035874 14/07/2023 Paramjit Kaur 2608002WL002464 Paramjit Kaur 00354 PUNB0776400 2424 2424 Processed 20/07/2023 3602382992 PARAMJIT KAUR WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
221 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24110720230034629 14/07/2023 MANDEEP KAUR 2608002WL002396 MANDEEP KAUR 00354 PUNB0789900 2424 2424 Processed 20/07/2023 3602382997 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
222 NURPUR BEDI PB-08-002-086-001/92
(MAWA) 		2608002000NRG24090720230034512 14/07/2023 RAJIV KUMAR 2608002WL002388 RAJIV KUMAR 00415 SBIN0011977 1515 1515 Processed 20/07/2023 3602382938 RAJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
223 NURPUR BEDI PB-08-002-019-001/36
(BASS BILLPUR) 		2608002000NRG24110720230034627 14/07/2023 PARAMJIT KAUR 2608002WL002396 PARAMJIT KAUR 00415 SBIN0017009 2424 2424 Processed 20/07/2023 3602383036 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24090720230034477 14/07/2023 BALVIR KAUR 2608002WL002388 BALVIR KAUR 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3602382982 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
225 NURPUR BEDI PB-08-002-086-001/12
(MAWA) 		2608002000NRG24090720230034478 14/07/2023 SARBANI DEVI 2608002WL002388 SARBANI DEVI 00415 SBIN0017009 606 606 Processed 20/07/2023 3602382983 MRS SARWANI DEVI STATE BANK OF INDIA(508548)
226 NURPUR BEDI PB-08-002-086-001/58
(MAWA) 		2608002000NRG24090720230034494 14/07/2023 DHARWINDER KUMAR 2608002WL002388 DHARWINDER KUMAR 00415 SBIN0017009 1212 1212 Processed 20/07/2023 3602382980 MR DHARWINDER KUMAR STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-086-001/59
(MAWA) 		2608002000NRG24090720230034495 14/07/2023 asha rani 2608002WL002388 asha rani 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3602382933 ASHA RANI W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
228 NURPUR BEDI PB-08-002-086-001/63
(MAWA) 		2608002000NRG24090720230034499 14/07/2023 SUNITA DEVI 2608002WL002388 SUNITA DEVI 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3602382975 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
229 NURPUR BEDI PB-08-002-086-001/65
(MAWA) 		2608002000NRG24090720230034501 14/07/2023 RAM PAL 2608002WL002388 RAM PAL 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3602382957 MR RAMPAL STATE BANK OF INDIA(508548)
SubTotal 11514 11514
230 NURPUR BEDI PB-08-002-019-001/36
(BASS BILLPUR) 		2608002000NRG24110720230034628 14/07/2023 RAMANDEEP KAUR 2608002WL002396 RAMANDEEP KAUR 00415 SBIN0050166 2121 2121 Processed 20/07/2023 3602382984 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
231 NURPUR BEDI PB-08-002-032-001/7
(BHOLEWAL) 		2608002000NRG24110720230034617 14/07/2023 JAI CHAND 2608002WL002395 JAI CHAND 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602382974 MR JAI CHAND STATE BANK OF INDIA(508548)
232 NURPUR BEDI PB-08-002-032-001/75
(BHOLEWAL) 		2608002000NRG24110720230034620 14/07/2023 HARDEEP KUMAR 2608002WL002395 HARDEEP KUMAR 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602382964 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
233 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24120720230035741 14/07/2023 Rajni Devi 2608002WL002456 Rajni Devi 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382973 RAJNI DEVI D/O RAM SAROOP UCO BANK(607066)
234 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24120720230035821 14/07/2023 Rajni Devi 2608002WL002460 Rajni Devi 00415 SBIN0050166 303 303 Processed 20/07/2023 3602382972 RAJNI DEVI D/O RAM SAROOP UCO BANK(607066)
235 NURPUR BEDI PB-08-002-035-001/2
(CHABREWAL) 		2608002000NRG24120720230035745 14/07/2023 BAKHSU DEVI 2608002WL002456 BAKHSU DEVI 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382962 MRS BAKHSHO DEVI WO RAM CHAND STATE BANK OF INDIA(508548)
236 NURPUR BEDI PB-08-002-035-001/26
(CHABREWAL) 		2608002000NRG24120720230035750 14/07/2023 MANDEEP KAUR 2608002WL002456 MANDEEP KAUR 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382970 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
237 NURPUR BEDI PB-08-002-035-001/26
(CHABREWAL) 		2608002000NRG24120720230035828 14/07/2023 MANDEEP KAUR 2608002WL002460 MANDEEP KAUR 00415 SBIN0050166 303 303 Processed 20/07/2023 3602382971 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
238 NURPUR BEDI PB-08-002-035-001/31
(CHABREWAL) 		2608002000NRG24120720230035830 14/07/2023 MOHANI 2608002WL002460 MOHANI 00415 SBIN0050166 303 303 Processed 20/07/2023 3602382966 MOHANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
239 NURPUR BEDI PB-08-002-035-001/31
(CHABREWAL) 		2608002000NRG24120720230035752 14/07/2023 MOHANI 2608002WL002456 MOHANI 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382967 MOHANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
240 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG24140720230039133 14/07/2023 PARDEEP KAUR 2608002WL002609 PARDEEP KAUR 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382981 PARDEEP KAUR PUNJAB & SIND BANK(607087)
241 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG24140720230039136 14/07/2023 TARO DEVI 2608002WL002609 TARO DEVI 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382965 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
242 NURPUR BEDI PB-08-002-086-001/17
(MAWA) 		2608002000NRG24090720230034480 14/07/2023 Ram Asra 2608002WL002388 Ram Asra 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602383031 RAM ASRA PUNJAB & SIND BANK(607087)
243 NURPUR BEDI PB-08-002-086-001/18
(MAWA) 		2608002000NRG24090720230034481 14/07/2023 RAMPAL 2608002WL002388 RAMPAL 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602382976 RAM PAL PUNJAB & SIND BANK(607087)
244 NURPUR BEDI PB-08-002-086-001/30
(MAWA) 		2608002000NRG24090720230034485 14/07/2023 Surjit Singh 2608002WL002388 Surjit Singh 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602382961 MR SURJIT CHAND STATE BANK OF INDIA(508548)
245 NURPUR BEDI PB-08-002-086-001/45
(MAWA) 		2608002000NRG24090720230034488 14/07/2023 MADAN LAL 2608002WL002388 MADAN LAL 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602382978 MR MADAN LAL STATE BANK OF INDIA(508548)
246 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24090720230034491 14/07/2023 GURCHARAN SINGH 2608002WL002388 GURCHARAN SINGH 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602382959 GURCHARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
247 NURPUR BEDI PB-08-002-086-001/74
(MAWA) 		2608002000NRG24090720230034505 14/07/2023 PARMALA DEVI 2608002WL002388 PARMALA DEVI 00415 SBIN0050166 909 909 Processed 20/07/2023 3602382977 MRS PARMALA DEVI WO SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
248 NURPUR BEDI PB-08-002-086-001/79
(MAWA) 		2608002000NRG24090720230034508 14/07/2023 SARABJIT KAU 2608002WL002388 SARABJIT KAU 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602382960 SARABJIT KAUR W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
249 NURPUR BEDI PB-08-002-086-001/80
(MAWA) 		2608002000NRG24090720230034509 14/07/2023 SHAKUNTLA DEVI 2608002WL002388 SHAKUNTLA DEVI 00415 SBIN0050166 1515 1515 Rejected 20/07/2023 3602382979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NURPUR BEDI PB-08-002-086-001/87
(MAWA) 		2608002000NRG24090720230034511 14/07/2023 Darshan kaur 2608002WL002388 Darshan kaur 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602382969 DARSHAN KAUR HDFC BANK LTD(607152)
251 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24110720230034631 14/07/2023 GURBAX KAUR 2608002WL002396 GURBAX KAUR 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602382963 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
252 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24120720230035933 14/07/2023 TILAK RAJ 2608002WL002469 TILAK RAJ 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602383032 MR TILAK RAJ STATE BANK OF INDIA(508548)
253 NURPUR BEDI PB-08-002-090-001/6
(MUKARI) 		2608002000NRG24120720230035937 14/07/2023 DARSHAN SINGH 2608002WL002469 DARSHAN SINGH 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602383034 DARSHAN SINGH STATE BANK OF INDIA(508548)
254 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24120720230035938 14/07/2023 SHIV KUMAR 2608002WL002469 SHIV KUMAR 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602383033 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
255 NURPUR BEDI PB-08-002-101-001/35
(PACHRANDA) 		2608002000NRG24120720230035692 14/07/2023 SOHAN LAL 2608002WL002453 SOHAN LAL 00415 SBIN0050166 909 909 Processed 20/07/2023 3602382968 SOHAN LAL S/O DHARMU PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-124-001/16
(SIMBLE MAZRA) 		2608002000NRG24120720230035870 14/07/2023 SAMINDER KAUR 2608002WL002464 SAMINDER KAUR 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602382950 SAMINDER KAUR HDFC BANK LTD(607152)
257 NURPUR BEDI PB-08-002-124-001/49
(SIMBLE MAZRA) 		2608002000NRG24120720230035875 14/07/2023 VIDEYA DEVI 2608002WL002464 VIDEYA DEVI 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602382946 MRS VIDEYA DEVI STATE BANK OF INDIA(508548)
258 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG24120720230035878 14/07/2023 ASHA RANI 2608002WL002464 ASHA RANI 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602382951 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
259 NURPUR BEDI PB-08-002-124-001/7
(SIMBLE MAZRA) 		2608002000NRG24120720230035879 14/07/2023 Charno 2608002WL002464 Charno 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602382958 MRS CHARNODSWO STATE BANK OF INDIA(508548)
SubTotal 47268 47268
260 NURPUR BEDI PB-08-002-050-001/12
(GOLU MAJRA) 		2608002000NRG24140720230038892 14/07/2023 Manjit Kaur 2608002WL002600 Manjit Kaur 00415 SBIN0051368 2121 2121 Processed 20/07/2023 3602382985 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 NURPUR BEDI PB-08-002-050-001/2
(GOLU MAJRA) 		2608002000NRG24140720230038893 14/07/2023 Des Raj 2608002WL002600 Des Raj 00415 SBIN0051368 2121 2121 Processed 20/07/2023 3602382944 DES RAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
262 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035861 14/07/2023 MINDO DEVI 2608002WL002462 MINDO DEVI 00415 SBIN0051368 1818 1818 Processed 20/07/2023 3602383030 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
263 NURPUR BEDI PB-08-002-045-001/160
(GARH BAGHA) 		2608002000NRG24130720230038642 14/07/2023 Pardeep Kaur 2608002WL002586 Pardeep Kaur 00462 UCBA0000441 3636 3636 Processed 20/07/2023 3602382902 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
264 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24120720230035880 14/07/2023 REKHA DEVI 2608002WL002465 REKHA DEVI 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382916 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NURPUR BEDI PB-08-002-035-001/28
(CHABREWAL) 		2608002000NRG24120720230035829 14/07/2023 SARABJIT KAUR 2608002WL002460 SARABJIT KAUR 00462 UCBA0001316 303 303 Processed 20/07/2023 3602382910 SARABJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
266 NURPUR BEDI PB-08-002-035-001/28
(CHABREWAL) 		2608002000NRG24120720230035751 14/07/2023 SARABJIT KAUR 2608002WL002456 SARABJIT KAUR 00462 UCBA0001316 1212 1212 Processed 20/07/2023 3602382909 SARABJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
267 NURPUR BEDI PB-08-002-035-001/4
(CHABREWAL) 		2608002000NRG24120720230035756 14/07/2023 NIRMLA DEVI 2608002WL002456 NIRMLA DEVI 00462 UCBA0001316 909 909 Processed 20/07/2023 3602383060 NIRMLA DEVI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
268 NURPUR BEDI PB-08-002-035-001/4
(CHABREWAL) 		2608002000NRG24120720230035833 14/07/2023 NIRMLA DEVI 2608002WL002460 NIRMLA DEVI 00462 UCBA0001316 303 303 Processed 20/07/2023 3602383061 NIRMLA DEVI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
269 NURPUR BEDI PB-08-002-035-001/62
(CHABREWAL) 		2608002000NRG24120720230035840 14/07/2023 KULDEEP KAUR 2608002WL002460 KULDEEP KAUR 00462 UCBA0001316 303 303 Processed 20/07/2023 3602383040 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
270 NURPUR BEDI PB-08-002-035-001/62
(CHABREWAL) 		2608002000NRG24120720230035763 14/07/2023 KULDEEP KAUR 2608002WL002456 KULDEEP KAUR 00462 UCBA0001316 1212 1212 Processed 20/07/2023 3602383041 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
271 NURPUR BEDI PB-08-002-062-001/21
(JHAJJ) 		2608002000NRG24120720230035689 14/07/2023 DEV RAJ 2608002WL002453 DEV RAJ 00462 UCBA0001316 606 606 Processed 20/07/2023 3602383045 DEV RAJ UCO BANK(607066)
272 NURPUR BEDI PB-08-002-101-001/31
(PACHRANDA) 		2608002000NRG24120720230035690 14/07/2023 GURMITO DEVI 2608002WL002453 GURMITO DEVI 00462 UCBA0001316 606 606 Processed 20/07/2023 3602382908 GURMITO DEVI WO BAGGU RAM UCO BANK(607066)
273 NURPUR BEDI PB-08-002-101-001/52
(PACHRANDA) 		2608002000NRG24120720230035694 14/07/2023 RAINU BALA 2608002WL002453 RAINU BALA 00462 UCBA0001316 303 303 Processed 20/07/2023 3602382914 RAINU BALA W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
274 NURPUR BEDI PB-08-002-101-001/53
(PACHRANDA) 		2608002000NRG24120720230035695 14/07/2023 RAM CHAND 2608002WL002453 RAM CHAND 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382926 RAM CHAND UCO BANK(607066)
275 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG24120720230035881 14/07/2023 KHIMRANPREET KAUR 2608002WL002465 KHIMRANPREET KAUR 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382905 KHIMRANPREET KAUR UCO BANK(607066)
276 NURPUR BEDI PB-08-002-112-001/108
(SAID PUR) 		2608002000NRG24120720230035883 14/07/2023 Sukhwinder kaur 2608002WL002465 Sukhwinder kaur 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382921 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
277 NURPUR BEDI PB-08-002-112-001/110
(SAID PUR) 		2608002000NRG24120720230035884 14/07/2023 Surjit kaur 2608002WL002465 Surjit kaur 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382911 SURJIT KAUR UCO BANK(607066)
278 NURPUR BEDI PB-08-002-112-001/127
(SAID PUR) 		2608002000NRG24120720230035885 14/07/2023 BALJIT KAUR 2608002WL002465 BALJIT KAUR 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382927 BALJIT KAUR UCO BANK(607066)
279 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24120720230035886 14/07/2023 SURJIT KAUR 2608002WL002465 SURJIT KAUR 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382922 SURJIT KAUR UCO BANK(607066)
280 NURPUR BEDI PB-08-002-112-001/31
(SAID PUR) 		2608002000NRG24120720230035888 14/07/2023 GURWINDER SINGH 2608002WL002465 GURWINDER SINGH 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602383042 BANIT KAUR U/G GURWINDER SINGH UCO BANK(607066)
281 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24120720230035889 14/07/2023 Balvir Kaur 2608002WL002465 Balvir Kaur 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382904 BALBIR KAUR UCO BANK(607066)
282 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG24120720230035890 14/07/2023 VIDYA DEVI 2608002WL002465 VIDYA DEVI 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382915 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
283 NURPUR BEDI PB-08-002-112-001/82
(SAID PUR) 		2608002000NRG24120720230035892 14/07/2023 RAM LUBAI 2608002WL002465 RAM LUBAI 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382924 RAM LUBAI UCO BANK(607066)
284 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24120720230035894 14/07/2023 HARJIT KAUR 2608002WL002465 HARJIT KAUR 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382923 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
285 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24120720230035897 14/07/2023 KAMALJIT KAUR 2608002WL002465 KAMALJIT KAUR 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602382907 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
286 NURPUR BEDI PB-08-002-130-001/13
(THANA) 		2608002000NRG24130720230037908 14/07/2023 Jarnail Kaur 2608002WL002557 Jarnail Kaur 00462 UCBA0001316 606 606 Processed 20/07/2023 3602382920 JARNAIL KAUR UCO BANK(607066)
287 NURPUR BEDI PB-08-002-130-001/15
(THANA) 		2608002000NRG24130720230037909 14/07/2023 Chindo 2608002WL002557 Chindo 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382918 MSCHINDO UCO BANK(607066)
288 NURPUR BEDI PB-08-002-130-001/16
(THANA) 		2608002000NRG24130720230037910 14/07/2023 RESHMA RANI 2608002WL002557 RESHMA RANI 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382925 RESHMA RANI UCO BANK(607066)
289 NURPUR BEDI PB-08-002-130-001/19
(THANA) 		2608002000NRG24130720230037912 14/07/2023 KRISHNA DEVI 2608002WL002557 KRISHNA DEVI 00462 UCBA0001316 909 909 Processed 20/07/2023 3602383043 KRISHNA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
290 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24130720230037913 14/07/2023 Lovely 2608002WL002557 Lovely 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382917 LOVELY UCO BANK(607066)
291 NURPUR BEDI PB-08-002-130-001/25
(THANA) 		2608002000NRG24130720230037915 14/07/2023 RAMESH KAUR 2608002WL002557 RAMESH KAUR 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382919 RAMESH KAUR UCO BANK(607066)
292 NURPUR BEDI PB-08-002-130-001/54
(THANA) 		2608002000NRG24130720230037920 14/07/2023 Seeto 2608002WL002557 Seeto 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382912 SEETO WO HARI DEV UCO BANK(607066)
293 NURPUR BEDI PB-08-002-130-001/55
(THANA) 		2608002000NRG24130720230037921 14/07/2023 SANTOSH RANI 2608002WL002557 SANTOSH RANI 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382913 SANTOSH RANI UCO BANK(607066)
294 NURPUR BEDI PB-08-002-130-001/62
(THANA) 		2608002000NRG24130720230037923 14/07/2023 RAM PIARI 2608002WL002557 RAM PIARI 00462 UCBA0001316 909 909 Processed 20/07/2023 3602383044 RAM PIARI W/O CHURA RAM UCO BANK(607066)
295 NURPUR BEDI PB-08-002-130-001/75
(THANA) 		2608002000NRG24130720230037927 14/07/2023 Gurmelo 2608002WL002557 Gurmelo 00462 UCBA0001316 909 909 Processed 20/07/2023 3602382906 GURMELO UCO BANK(607066)
SubTotal 40905 40905
296 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG24120720230035887 14/07/2023 KAMLESH KAUR 2608002WL002465 KAMLESH KAUR 00462 UCBA0002929 2121 2121 Processed 20/07/2023 3602382937 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
297 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG24120720230035891 14/07/2023 AMANDEEP KAUR 2608002WL002465 AMANDEEP KAUR 00462 UCBA0002929 2121 2121 Processed 20/07/2023 3602382936 AMANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
SubTotal 4242 4242
Total 529038 529038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_140723APB_FTO_33042 Bank of India BKID0006570 ROOP NAGAR 3636
2 NURPUR BEDI PB2608002_140723APB_FTO_33042 Bank of Maharastra MAHB0001288 ROOPNAGAR 1818
3 NURPUR BEDI PB2608002_140723APB_FTO_33042 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3636
4 NURPUR BEDI PB2608002_140723APB_FTO_33042 Central Bank Of India CBIN0280426 UNA 1818
5 NURPUR BEDI PB2608002_140723APB_FTO_33042 Central Bank Of India CBIN0281069 NURPUR BEDI 21210
6 NURPUR BEDI PB2608002_140723APB_FTO_33042 District Central Cooperative Bank UTIB0SRCB01 DHER 11514
7 NURPUR BEDI PB2608002_140723APB_FTO_33042 HDFC HDFC0002929 Nurpur Bedi 10908
8 NURPUR BEDI PB2608002_140723APB_FTO_33042 ICICI BANK ICIC0007571 HAYATPUR 1212
9 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 29088
10 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab & Sind Bank PSIB0000199 Takhtgarh 25452
11 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab Gramin Bank PUNB0PGB003 Abiana 3636
12 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 272094
13 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab National Bank PUNB0040800 ROPAR MAIN 5757
14 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
15 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 17574
16 NURPUR BEDI PB2608002_140723APB_FTO_33042 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
17 NURPUR BEDI PB2608002_140723APB_FTO_33042 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
18 NURPUR BEDI PB2608002_140723APB_FTO_33042 State Bank of India SBIN0017009 NURPUR BEDI 11514
19 NURPUR BEDI PB2608002_140723APB_FTO_33042 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 47268
20 NURPUR BEDI PB2608002_140723APB_FTO_33042 State Bank of India SBIN0051368 BAJRUR 6060
21 NURPUR BEDI PB2608002_140723APB_FTO_33042 UCO Bank UCBA0000441 ROPAR MAIN 3636
22 NURPUR BEDI PB2608002_140723APB_FTO_33042 UCO Bank UCBA0001316 DUMEWAL 40905
23 NURPUR BEDI PB2608002_140723APB_FTO_33042 UCO Bank UCBA0002929 ANANDPUR SAHIB 4242

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