Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_070623APB_FTO_18884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-058-001/143
(JAHANDIA KHURD) 		2608002000NRG24070620230014029 07/06/2023 Lal Bahadur Singh 2608002WL001218 Lal Bahadur Singh 00032 UTIB0002234 3636 3636 Processed 10/06/2023 2403560999 LAL BAHADAR SINGH S/O SURJIT SINGH AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG24070620230014039 07/06/2023 ROSHAN LAL 2608002WL001218 ROSHAN LAL 00032 UTIB0002234 3636 3636 Processed 10/06/2023 2403561017 ROSHAN LAL HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-138-001/15
(Takhatgarh) 		2608002000NRG24060620230013668 07/06/2023 SURJIT KAUR 2608002WL001195 SURJIT KAUR 00032 UTIB0002234 909 909 Processed 10/06/2023 2403561031 SURJIT KAUR AXIS BANK(607153)
4 NURPUR BEDI PB-08-002-138-001/82
(Takhatgarh) 		2608002000NRG24060620230013673 07/06/2023 GURMAIL KAUR 2608002WL001195 GURMAIL KAUR 00032 UTIB0002234 909 909 Processed 10/06/2023 2403560998 GURMAIL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 9090 9090
5 NURPUR BEDI PB-08-002-106-001/46
(RAJGIRI) 		2608002000NRG24070620230014928 07/06/2023 RAM SAROOP 2608002WL001263 RAM SAROOP 00048 BKID0006570 2121 2121 Processed 10/06/2023 2403561246 RAM SARUP SO RAJA RAM BANK OF INDIA(508505)
SubTotal 2121 2121
6 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG24060620230013805 07/06/2023 Cnanno 2608002WL001202 Cnanno 00089 CBIN0281069 606 606 Processed 10/06/2023 2403561139 Mrs. CHANNO DEVI CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24070620230014027 07/06/2023 Gurcharan Singh 2608002WL001218 Gurcharan Singh 00089 CBIN0281069 3636 3636 Processed 10/06/2023 2403561137 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG24070620230014028 07/06/2023 LAKHWINDER KAUR 2608002WL001218 LAKHWINDER KAUR 00089 CBIN0281069 3333 3333 Processed 10/06/2023 2403561151 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-063-001/251
(JHANDIAN KALAN) 		2608002000NRG24070620230014414 07/06/2023 SOMA DEVI 2608002WL001238 SOMA DEVI 00089 CBIN0281069 2121 2121 Processed 10/06/2023 2403561138 Mrs. SOMA DEVI W/O HARMESH CHAND CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-069-001/63
(KAROORA) 		2608002000NRG24060620230013787 07/06/2023 NIRMAL KAUR 2608002WL001201 NIRMAL KAUR 00089 CBIN0281069 3636 3636 Processed 10/06/2023 2403561209 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-071-001/177
(KARTARPUR) 		2608002000NRG24070620230014189 07/06/2023 SUKHDEV SINGH 2608002WL001226 SUKHDEV SINGH 00089 CBIN0281069 2121 2121 Processed 10/06/2023 2403561141 SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24070620230014331 07/06/2023 Harmesh Chand 2608002WL001235 Harmesh Chand 00089 CBIN0281069 2424 2424 Processed 10/06/2023 2403561153 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-081-001/22
(LAL PUR) 		2608002000NRG24070620230014334 07/06/2023 SURINDER KAUR 2608002WL001235 SURINDER KAUR 00089 CBIN0281069 2424 2424 Processed 10/06/2023 2403561146 Mrs. SURINDER KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24070620230014343 07/06/2023 PARKASH KAUR 2608002WL001235 PARKASH KAUR 00089 CBIN0281069 2424 2424 Processed 10/06/2023 2403561155 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24070620230014356 07/06/2023 PARAMJEET KAUR 2608002WL001235 PARAMJEET KAUR 00089 CBIN0281069 2121 2121 Processed 10/06/2023 2403561142 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
16 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG24060620230013817 07/06/2023 HARBANS KAUR 2608002WL001202 HARBANS KAUR 00089 CBIN0281069 606 606 Processed 10/06/2023 2403561140 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG24060620230013819 07/06/2023 Harbansi 2608002WL001202 Harbansi 00089 CBIN0281069 606 606 Processed 10/06/2023 2403561136 MRS HARBANSI STATE BANK OF INDIA(508548)
18 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG24070620230014368 07/06/2023 SEETO DEVI 2608002WL001235 SEETO DEVI 00089 CBIN0281069 2121 2121 Processed 10/06/2023 2403561152 SEETO DEVI PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-125-001/106
(SINGH PUR) 		2608002000NRG24060620230013722 07/06/2023 SANJEEVAN KUMARI 2608002WL001198 SANJEEVAN KUMARI 00089 CBIN0281069 303 303 Processed 10/06/2023 2403561150 Mrs. SAJEEVAN KUMARI CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-125-001/80
(SINGH PUR) 		2608002000NRG24060620230013745 07/06/2023 SAROJ 2608002WL001198 SAROJ 00089 CBIN0281069 303 303 Processed 10/06/2023 2403561145 Mrs. SAROJ W/O SUKH RAM CENTRAL BANK OF INDIA(607115)
21 NURPUR BEDI PB-08-002-125-001/90
(SINGH PUR) 		2608002000NRG24060620230013750 07/06/2023 BALVIR KAUR 2608002WL001198 BALVIR KAUR 00089 CBIN0281069 2727 2727 Processed 10/06/2023 2403561135 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
22 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG24060620230013670 07/06/2023 SHAM LAL 2608002WL001195 SHAM LAL 00089 CBIN0281069 909 909 Processed 10/06/2023 2403561147 Mr. SHAM LAL S O KARTAR CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 32421 32421
23 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24070620230014474 07/06/2023 Bakhshish Kaur 2608002WL001242 Bakhshish Kaur 00114 UTIB0SRCB01 1818 1818 Processed 10/06/2023 2403561128 BAKHSHISH KAUR WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-062-001/2
(JHAJJ) 		2608002000NRG24060620230013327 07/06/2023 RATNO DEVI 2608002WL001172 RATNO DEVI 00114 UTIB0SRCB01 2424 2424 Processed 10/06/2023 2403561126 RATTNO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 NURPUR BEDI PB-08-002-062-001/64
(JHAJJ) 		2608002000NRG24060620230013339 07/06/2023 CHAND RANI 2608002WL001172 CHAND RANI 00114 UTIB0SRCB01 2121 2121 Processed 10/06/2023 2403561125 CHAND RANI W/O BALWINDER KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 NURPUR BEDI PB-08-002-063-001/221
(JHANDIAN KALAN) 		2608002000NRG24070620230014409 07/06/2023 Gurmeeto Devi 2608002WL001238 Gurmeeto Devi 00114 UTIB0SRCB01 2424 2424 Processed 10/06/2023 2403561127 GURMEETO DEVI PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-125-001/43
(SINGH PUR) 		2608002000NRG24060620230013732 07/06/2023 RAKESH KUMARI 2608002WL001198 RAKESH KUMARI 00114 UTIB0SRCB01 2121 2121 Processed 10/06/2023 2403561131 RAKESH KUMARI W/O KASHMIR SINGH UCO BANK(607066)
28 NURPUR BEDI PB-08-002-125-001/7
(SINGH PUR) 		2608002000NRG24060620230013738 07/06/2023 NEELAM DEVI 2608002WL001198 NEELAM DEVI 00114 UTIB0SRCB01 3030 3030 Processed 10/06/2023 2403561133 NEELAM DEVI S/O GYAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG24070620230014224 07/06/2023 NIRMALA DEVI 2608002WL001229 NIRMALA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 10/06/2023 2403561130 NIRMALA DEVI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24070620230014232 07/06/2023 Chanchla 2608002WL001229 Chanchla 00114 UTIB0SRCB01 3030 3030 Processed 10/06/2023 2403561132 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 NURPUR BEDI PB-08-002-137-001/41
(Sakhpur) 		2608002000NRG24070620230014551 07/06/2023 KAMLESH KUMARI 2608002WL001247 KAMLESH KUMARI 00114 UTIB0SRCB01 3939 3939 Processed 10/06/2023 2403561129 KAMLESH KUMARI S/O SURINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 23937 23937
32 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG24070620230014186 07/06/2023 GURCHAIN SINGH 2608002WL001226 GURCHAIN SINGH 00152 HDFC0002929 2121 2121 Processed 10/06/2023 2403561157 GURCHAIN SINGH HDFC BANK LTD(607152)
33 NURPUR BEDI PB-08-002-072-001/52
(KATTA) 		2608002000NRG24070620230013903 07/06/2023 BALJINDER SINGH 2608002WL001208 BALJINDER SINGH 00152 HDFC0002929 1818 1818 Processed 10/06/2023 2403561158 BALJINDER SINGH S O KEWAL RAM PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
34 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24060620230013650 07/06/2023 KRISHNA 2608002WL001192 KRISHNA 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561231 KRISHNA DEVI & DSSO PLA 104500 PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-016-001/3
(BARWA) 		2608002000NRG24070620230014317 07/06/2023 KEWAL KUMAR 2608002WL001235 KEWAL KUMAR 00349 PSIB0000138 1818 1818 Processed 10/06/2023 2403561232 KEWAL PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-047-001/87
(GHAHI MAJRA) 		2608002000NRG24070620230014219 07/06/2023 KHAJANI 2608002WL001228 KHAJANI 00349 PSIB0000138 3030 3030 Processed 10/06/2023 2403561041 KHAJANI PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG24070620230014221 07/06/2023 MAYA 2608002WL001228 MAYA 00349 PSIB0000138 3030 3030 Processed 10/06/2023 2403561038 MAYA PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-063-001/224
(JHANDIAN KALAN) 		2608002000NRG24070620230014410 07/06/2023 Sita Devi 2608002WL001238 Sita Devi 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561233 SITA DEVI WO DHARAMPAL PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24070620230014341 07/06/2023 kamla devi 2608002WL001235 kamla devi 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561230 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
40 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG24060620230013814 07/06/2023 Parveen Kumari 2608002WL001202 Parveen Kumari 00349 PSIB0000138 606 606 Processed 10/06/2023 2403561040 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG24060620230013821 07/06/2023 Parminder Kaur 2608002WL001202 Parminder Kaur 00349 PSIB0000138 606 606 Processed 10/06/2023 2403561032 PARMINDER KAUR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24070620230014364 07/06/2023 KAMALJIT KAUR 2608002WL001235 KAMALJIT KAUR 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561036 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24070620230014365 07/06/2023 AJMERO 2608002WL001235 AJMERO 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561034 AJMERO PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24070620230014367 07/06/2023 MAMTA DEVI 2608002WL001235 MAMTA DEVI 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561033 MAMTA DEVI PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24070620230014370 07/06/2023 KAMALJIT KAUR 2608002WL001235 KAMALJIT KAUR 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561039 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG24070620230014374 07/06/2023 SHINDO 2608002WL001235 SHINDO 00349 PSIB0000138 1818 1818 Processed 10/06/2023 2403561035 SHINDO & DSSO PAL.17101 PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG24060620230013753 07/06/2023 BALWINDER KAUR 2608002WL001198 BALWINDER KAUR 00349 PSIB0000138 2121 2121 Processed 10/06/2023 2403561042 BALWINDER KAUR PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG24070620230014231 07/06/2023 SEEMA DEVI 2608002WL001229 SEEMA DEVI 00349 PSIB0000138 3030 3030 Processed 10/06/2023 2403561037 SEEMA DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
49 NURPUR BEDI PB-08-002-014-001/120
(BALEWAL) 		2608002000NRG24060620230013796 07/06/2023 GURPREET KAUR 2608002WL001202 GURPREET KAUR 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561067 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
50 NURPUR BEDI PB-08-002-014-001/21
(BALEWAL) 		2608002000NRG24060620230013799 07/06/2023 Chaman Lal 2608002WL001202 Chaman Lal 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561052 CHAMAN LAL SO VATAN CHAND PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24070620230014031 07/06/2023 Kirna Devi 2608002WL001218 Kirna Devi 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403561046 KIRNA DEVI PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG24070620230014033 07/06/2023 Prem Chand 2608002WL001218 Prem Chand 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403561062 PREM CHAND PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG24070620230014036 07/06/2023 Charanjeet Kaur 2608002WL001218 Charanjeet Kaur 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403561061 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG24070620230014037 07/06/2023 RANO 2608002WL001218 RANO 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403561057 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
55 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG24070620230014038 07/06/2023 Bimla Devi 2608002WL001218 Bimla Devi 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403561047 BIMALA DEVI PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG24070620230014042 07/06/2023 JASVIR SINGH 2608002WL001218 JASVIR SINGH 00349 PSIB0000199 3333 3333 Processed 10/06/2023 2403561229 MR JASVIR KUMAR SO HASNA STATE BANK OF INDIA(508548)
57 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24070620230014044 07/06/2023 Minder Kaur 2608002WL001218 Minder Kaur 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403561058 MINDER KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG24070620230014045 07/06/2023 JARNAIL KAUR 2608002WL001218 JARNAIL KAUR 00349 PSIB0000199 3333 3333 Processed 10/06/2023 2403561050 JARNAIL KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-063-001/198
(JHANDIAN KALAN) 		2608002000NRG24070620230014405 07/06/2023 KANTA DEVI 2608002WL001238 KANTA DEVI 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561055 KANTA DEVI PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-063-001/250
(JHANDIAN KALAN) 		2608002000NRG24070620230014413 07/06/2023 DEBO 2608002WL001238 DEBO 00349 PSIB0000199 2121 2121 Processed 10/06/2023 2403561043 DEBO W/O MADAN LAL PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-063-001/27
(JHANDIAN KALAN) 		2608002000NRG24070620230014415 07/06/2023 RAM LAL 2608002WL001238 RAM LAL 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561048 RAM LAL PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-063-001/70
(JHANDIAN KALAN) 		2608002000NRG24070620230014416 07/06/2023 SHARI RAM 2608002WL001238 SHARI RAM 00349 PSIB0000199 909 909 Processed 10/06/2023 2403561049 RAM PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-063-001/74
(JHANDIAN KALAN) 		2608002000NRG24070620230014048 07/06/2023 SATPAL 2608002WL001219 SATPAL 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561226 SAT PAL PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-063-001/75
(JHANDIAN KALAN) 		2608002000NRG24070620230014417 07/06/2023 MOHINDER PAL 2608002WL001238 MOHINDER PAL 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561060 Mohinder Pal PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-063-001/82
(JHANDIAN KALAN) 		2608002000NRG24070620230014418 07/06/2023 RANJODH RAM 2608002WL001238 RANJODH RAM 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561228 RANJODH SINGH SO SIDHU RAM PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-063-001/95
(JHANDIAN KALAN) 		2608002000NRG24070620230014419 07/06/2023 RATANA 2608002WL001238 RATANA 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561234 RATNA SO BANTA RAM PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-063-001/98
(JHANDIAN KALAN) 		2608002000NRG24070620230014420 07/06/2023 HARBANS KAUR 2608002WL001238 HARBANS KAUR 00349 PSIB0000199 303 303 Processed 10/06/2023 2403561065 HARBANS KAUR PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24070620230014335 07/06/2023 KAMLA DEVI 2608002WL001235 KAMLA DEVI 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403561044 KAMLA DEVI PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-091-001/31
(MUNNE) 		2608002000NRG24060620230013812 07/06/2023 Kuldeep Kaur 2608002WL001202 Kuldeep Kaur 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561063 KULDEEP KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24060620230013813 07/06/2023 SUNITA 2608002WL001202 SUNITA 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561064 Mrs. SUNITA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
71 NURPUR BEDI PB-08-002-091-001/55
(MUNNE) 		2608002000NRG24060620230013823 07/06/2023 Gurjeet Kaur 2608002WL001202 Gurjeet Kaur 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561059 Gurjeet Kaur PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG24060620230013824 07/06/2023 VIDYA DEVI 2608002WL001202 VIDYA DEVI 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561066 VIDYA DEVI PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-106-001/15
(RAJGIRI) 		2608002000NRG24070620230014923 07/06/2023 RAMPAL 2608002WL001263 RAMPAL 00349 PSIB0000199 2121 2121 Processed 10/06/2023 2403561051 RAMPAL SO SIBBU RAM PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24070620230014362 07/06/2023 DARSHAN SINGH 2608002WL001235 DARSHAN SINGH 00349 PSIB0000199 1818 1818 Processed 10/06/2023 2403561045 DARSHAN SINGH PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-138-001/10
(Takhatgarh) 		2608002000NRG24060620230013667 07/06/2023 RANI 2608002WL001195 RANI 00349 PSIB0000199 909 909 Processed 10/06/2023 2403561227 RANI WO HUKAM CHAND PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-138-001/16
(Takhatgarh) 		2608002000NRG24060620230013669 07/06/2023 Charan kaur 2608002WL001195 Charan kaur 00349 PSIB0000199 606 606 Processed 10/06/2023 2403561056 CHANNO RANI WO ROSHAN PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-138-001/200
(Takhatgarh) 		2608002000NRG24060620230013672 07/06/2023 MAMTA DEVI 2608002WL001195 MAMTA DEVI 00349 PSIB0000199 909 909 Processed 10/06/2023 2403561054 MAMTA DEVI DO SOHAN SINGH PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG24060620230013674 07/06/2023 JASWINDER KAUR 2608002WL001195 JASWINDER KAUR 00349 PSIB0000199 909 909 Processed 10/06/2023 2403561053 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 59691 59691
79 NURPUR BEDI PB-08-002-016-001/12
(BARWA) 		2608002000NRG24060620230013651 07/06/2023 ROSHAN LAL 2608002WL001192 ROSHAN LAL 00349 PSIB0021290 1818 1818 Processed 10/06/2023 2403561069 ROSHAN LAL SO SH BHAGAT RAM UCO BANK(607066)
80 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24060620230013652 07/06/2023 HARJINDER KAUR 2608002WL001192 HARJINDER KAUR 00349 PSIB0021290 1515 1515 Processed 10/06/2023 2403561221 HARJINDER KAUR PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24060620230013653 07/06/2023 DARSHNA DEVI 2608002WL001192 DARSHNA DEVI 00349 PSIB0021290 1818 1818 Processed 10/06/2023 2403561085 DARSHANA DEVI PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-016-001/23
(BARWA) 		2608002000NRG24060620230013654 07/06/2023 BALJIT KAUR 2608002WL001192 BALJIT KAUR 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561094 BALJIT KAUR PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-016-001/4
(BARWA) 		2608002000NRG24070620230014318 07/06/2023 SARABJIT KAUR 2608002WL001235 SARABJIT KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561078 SARBJIT KAUR PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-016-001/50
(BARWA) 		2608002000NRG24070620230014320 07/06/2023 Surinder Kaur 2608002WL001235 Surinder Kaur 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561072 SURINDER KAUR PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-016-001/7
(BARWA) 		2608002000NRG24070620230014322 07/06/2023 SOM NATH 2608002WL001235 SOM NATH 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561223 SOM NATH SO TARU RAM PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG24070620230014323 07/06/2023 PALO DEVI 2608002WL001235 PALO DEVI 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561077 PALO DEVI PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-016-001/75
(BARWA) 		2608002000NRG24070620230014324 07/06/2023 KAMALJIT KAUR 2608002WL001235 KAMALJIT KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561222 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-016-001/78
(BARWA) 		2608002000NRG24070620230014325 07/06/2023 GURBAKHASH KAUR 2608002WL001235 GURBAKHASH KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561079 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG24070620230014328 07/06/2023 CHINDER KAUR 2608002WL001235 CHINDER KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561093 CHINDER KAUR PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG24070620230014326 07/06/2023 GURVINDER SINGH 2608002WL001235 GURVINDER SINGH 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561089 GURVINDER SINGH PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG24070620230014327 07/06/2023 KAMLESH KAUR 2608002WL001235 KAMLESH KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561092 KAMLESH KAUR D/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24070620230014329 07/06/2023 RESHMA RANI 2608002WL001235 RESHMA RANI 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561084 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24070620230014330 07/06/2023 RAJMAL 2608002WL001235 RAJMAL 00349 PSIB0021290 1818 1818 Processed 10/06/2023 2403561091 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
94 NURPUR BEDI PB-08-002-081-001/15
(LAL PUR) 		2608002000NRG24070620230014332 07/06/2023 HARBHAJAN SINGH 2608002WL001235 HARBHAJAN SINGH 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561224 HARBHAJAN SINGH S.O. NARATU RAM PUNJAB & SIND BANK(607087)
95 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24070620230014336 07/06/2023 KASMIR KAUR 2608002WL001235 KASMIR KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561075 KASHMIR KAUR PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24070620230014337 07/06/2023 PARAMJIT KAUR 2608002WL001235 PARAMJIT KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561074 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
97 NURPUR BEDI PB-08-002-081-001/33
(LAL PUR) 		2608002000NRG24070620230014338 07/06/2023 GURDEEP CHAND 2608002WL001235 GURDEEP CHAND 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561088 GURDEEP CHAND PUNJAB & SIND BANK(607087)
98 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24070620230014339 07/06/2023 JASWINDER KAUR 2608002WL001235 JASWINDER KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561095 JASWINDER KAUR PUNJAB & SIND BANK(607087)
99 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24070620230014349 07/06/2023 JASWINDER KAUR 2608002WL001235 JASWINDER KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561073 JASWINDER KAUR PUNJAB & SIND BANK(607087)
100 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24070620230014350 07/06/2023 RANO DEVI 2608002WL001235 RANO DEVI 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561086 RANO DEVI PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24070620230014351 07/06/2023 ROSHAN LAL 2608002WL001235 ROSHAN LAL 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561070 ROSHAN LAL SO BALU RAM PUNJAB & SIND BANK(607087)
102 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG24070620230014358 07/06/2023 MALKEET KAUR 2608002WL001235 MALKEET KAUR 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403561076 MISS GURPREET KAUR UG MALKEET KAUR STATE BANK OF INDIA(508548)
103 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24070620230014361 07/06/2023 GURCHAIN KAUR 2608002WL001235 GURCHAIN KAUR 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561080 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
104 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24070620230014363 07/06/2023 JASWINDER KAUR 2608002WL001235 JASWINDER KAUR 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561081 JASWINDER KAUR PUNJAB & SIND BANK(607087)
105 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24070620230014366 07/06/2023 BAKHSH KAUR 2608002WL001235 BAKHSH KAUR 00349 PSIB0021290 909 909 Processed 10/06/2023 2403561082 BAKHSH KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
106 NURPUR BEDI PB-08-002-123-001/20
(SHEIKHPUR) 		2608002000NRG24070620230014369 07/06/2023 AMARJIT KAUR 2608002WL001235 AMARJIT KAUR 00349 PSIB0021290 909 909 Processed 10/06/2023 2403561087 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
107 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24070620230014371 07/06/2023 SOMA DEVI 2608002WL001235 SOMA DEVI 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561071 SOMA DEVI WO RAMESH CHAND PUNJAB & SIND BANK(607087)
108 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24070620230014375 07/06/2023 KAMLA 2608002WL001235 KAMLA 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561083 KAMLA W/O TARA SINGH PUNJAB & SIND BANK(607087)
109 NURPUR BEDI PB-08-002-123-001/45
(SHEIKHPUR) 		2608002000NRG24070620230014376 07/06/2023 JARNAIL KAUR 2608002WL001235 JARNAIL KAUR 00349 PSIB0021290 2121 2121 Processed 10/06/2023 2403561090 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
110 NURPUR BEDI PB-08-002-002-001/82
(ABADI GHARATIAN) 		2608002000NRG24060620230013792 07/06/2023 HARJINDER KAUR 2608002WL001202 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560963 HARJINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG24060620230013794 07/06/2023 LACHHMI 2608002WL001202 LACHHMI 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560981 LACHHMI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-014-001/12
(BALEWAL) 		2608002000NRG24060620230013795 07/06/2023 Kamaljit Kaur 2608002WL001202 Kamaljit Kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560902 KAMALJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-014-001/13
(BALEWAL) 		2608002000NRG24060620230013797 07/06/2023 Baksho 2608002WL001202 Baksho 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560959 BAKHSO PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG24060620230013800 07/06/2023 BAKSHO 2608002WL001202 BAKSHO 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560974 BAKSHO W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-014-001/79
(BALEWAL) 		2608002000NRG24060620230013803 07/06/2023 MANJEET KAUR 2608002WL001202 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560991 MANJIT KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG24060620230013804 07/06/2023 MINDRO DEVI 2608002WL001202 MINDRO DEVI 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560973 MINDRO DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG24060620230013806 07/06/2023 AMRO 2608002WL001202 AMRO 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560969 AMRO PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG24060620230013807 07/06/2023 SHINDO DEVI 2608002WL001202 SHINDO DEVI 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560982 SHINDO DEVI & DSSO PLA 17692 PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-014-001/96
(BALEWAL) 		2608002000NRG24060620230013809 07/06/2023 GURMUKH SINGH 2608002WL001202 GURMUKH SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560995 GURMUKH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-014-001/97
(BALEWAL) 		2608002000NRG24060620230013810 07/06/2023 Amanjit Singh 2608002WL001202 Amanjit Singh 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560976 AMARJEET SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG24060620230013658 07/06/2023 Sushil kumar 2608002WL001194 Sushil kumar 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403560993 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-021-001/2
(BASS JASSE MAJRA) 		2608002000NRG24060620230013659 07/06/2023 SANTOKH KUMARI 2608002WL001194 SANTOKH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560983 SANTOKH KAUR&DSSO ROPAR PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-021-001/24
(BASS JASSE MAJRA) 		2608002000NRG24060620230013660 07/06/2023 KARNAIL SINGH 2608002WL001194 KARNAIL SINGH 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560957 KARNAIL SINGH & RATAN KAUR PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-021-001/30-A
(BASS JASSE MAJRA) 		2608002000NRG24060620230013661 07/06/2023 RANDHEER KUMAR 2608002WL001194 RANDHEER KUMAR 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560950 Mr. RANDHIR KUMAR SO SURJAN NATH CENTRAL BANK OF INDIA(607115)
125 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG24060620230013663 07/06/2023 JOTI BALA 2608002WL001194 JOTI BALA 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560972 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG24060620230013664 07/06/2023 RINA KUMARI 2608002WL001194 RINA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560992 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG24060620230013665 07/06/2023 HAME RAJ 2608002WL001194 HAME RAJ 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560964 HEM RAJ PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24070620230014472 07/06/2023 SUKHJANT SINGH 2608002WL001242 SUKHJANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560887 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-024-001/58
(BATARLA) 		2608002000NRG24070620230014475 07/06/2023 Saroj Kumari 2608002WL001242 Saroj Kumari 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560900 SAROJ KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-024-001/9
(BATARLA) 		2608002000NRG24070620230014476 07/06/2023 OM PARKASH 2608002WL001242 OM PARKASH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560890 OM PARKASH S/O TARU RAM PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG24070620230014463 07/06/2023 Buta Ram 2608002WL001241 Buta Ram 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560912 MR BUTA RAM STATE BANK OF INDIA(508548)
132 NURPUR BEDI PB-08-002-027-001/10
(BHANGLAN) 		2608002000NRG24070620230014464 07/06/2023 BALWINDER KAUR 2608002WL001241 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560943 BALWINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24070620230014467 07/06/2023 Kadu Ram 2608002WL001241 Kadu Ram 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560918 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-027-001/113
(BHANGLAN) 		2608002000NRG24070620230014468 07/06/2023 AMARJEET KAUR 2608002WL001241 AMARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560921 AMARJIT KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24070620230014469 07/06/2023 KULDEEP SINGH 2608002WL001241 KULDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560916 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24070620230014470 07/06/2023 Leela Devi 2608002WL001241 Leela Devi 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560910 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24070620230014471 07/06/2023 DAULAT RAM 2608002WL001241 DAULAT RAM 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560942 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
138 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24070620230014443 07/06/2023 Santosh Kumari 2608002WL001240 Santosh Kumari 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560920 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24070620230014444 07/06/2023 RAJNISH KAUR 2608002WL001240 RAJNISH KAUR 00352 PUNB0PGB003 2727 2727 Rejected 10/06/2023 2403560948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24070620230014445 07/06/2023 Jarnail Singh 2608002WL001240 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403560914 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24070620230014446 07/06/2023 Chanan Ram 2608002WL001240 Chanan Ram 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560909 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24070620230014447 07/06/2023 Gurpal Singh 2608002WL001240 Gurpal Singh 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560947 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24070620230014448 07/06/2023 Krishana Devi 2608002WL001240 Krishana Devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560923 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-027-001/45
(BHANGLAN) 		2608002000NRG24070620230014449 07/06/2023 kamla devi 2608002WL001240 kamla devi 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560946 KAMLA W/O KISHNA PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24070620230014450 07/06/2023 RAMESH DEVI 2608002WL001240 RAMESH DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560940 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24070620230014451 07/06/2023 CHINDO DEVI 2608002WL001240 CHINDO DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560929 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24070620230014452 07/06/2023 Piyara lal 2608002WL001240 Piyara lal 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560911 PIARA LAL S/O JUALA RAM PUNJAB NATIONAL BANK(508568)
148 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG24070620230014453 07/06/2023 RAJWINDER KAUR 2608002WL001240 RAJWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560938 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24070620230014454 07/06/2023 Kanta Devi 2608002WL001240 Kanta Devi 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560937 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24070620230014455 07/06/2023 Mamta Rani 2608002WL001240 Mamta Rani 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560936 MAMTA RANI PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24070620230014456 07/06/2023 Surinder Kaur 2608002WL001240 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560932 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24070620230014457 07/06/2023 NARESH KUMARI 2608002WL001240 NARESH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560927 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24070620230014458 07/06/2023 SUKHBIR KAUR 2608002WL001240 SUKHBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560939 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
154 NURPUR BEDI PB-08-002-027-001/84
(BHANGLAN) 		2608002000NRG24070620230014459 07/06/2023 JEEVAN LATA 2608002WL001240 JEEVAN LATA 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560935 JEEVAN LATA PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24070620230014460 07/06/2023 MOOL RAJ 2608002WL001240 MOOL RAJ 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560945 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24070620230014461 07/06/2023 GURDIAL SINGH 2608002WL001240 GURDIAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560917 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG24070620230014462 07/06/2023 SUKHDEV SINGH 2608002WL001240 SUKHDEV SINGH 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560915 SUKHDEV SINGH S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-034-001/84
(BRARI) 		2608002000NRG24060620230013666 07/06/2023 JOGINDER KAUR 2608002WL001194 JOGINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403560961 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-041-001/10
(DAHEER PUR) 		2608002000NRG24070620230014477 07/06/2023 KASHMIRO 2608002WL001242 KASHMIRO 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560897 KASHMIR KAUR W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-041-001/3
(DAHEER PUR) 		2608002000NRG24070620230014478 07/06/2023 MEETO DEVI 2608002WL001242 MEETO DEVI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560888 MEETO W/O DALIPA & DSSO PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-041-001/4
(DAHEER PUR) 		2608002000NRG24070620230014479 07/06/2023 PUSHPA DEVI 2608002WL001242 PUSHPA DEVI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560891 PUSHPA DEVI W/O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24070620230014480 07/06/2023 JASVIR KAUR 2608002WL001242 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560889 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-047-001/10
(GHAHI MAJRA) 		2608002000NRG24070620230014212 07/06/2023 SATPAL 2608002WL001228 SATPAL 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403560953 SAT PAL S/O PARAS RAM V. GHAHIMAJRA PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-047-001/105
(GHAHI MAJRA) 		2608002000NRG24070620230014215 07/06/2023 USHA RANI 2608002WL001228 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403560980 USHA RANI WO DAVINDER PAL PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24070620230014217 07/06/2023 RAM KISHAN 2608002WL001228 RAM KISHAN 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561026 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-047-001/85
(GHAHI MAJRA) 		2608002000NRG24070620230014218 07/06/2023 VAKEER 2608002WL001228 VAKEER 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561028 VAKEER PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24070620230014220 07/06/2023 SAROJ RANI 2608002WL001228 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403560975 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-062-001/66
(JHAJJ) 		2608002000NRG24060620230013340 07/06/2023 SANTOSH KUMARI 2608002WL001172 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403561030 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-063-001/213
(JHANDIAN KALAN) 		2608002000NRG24070620230014407 07/06/2023 PARVEEN KUMARI 2608002WL001238 PARVEEN KUMARI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560896 PARVEEN KUMARI W/O NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG24070620230014896 07/06/2023 KARNAIL KAUR 2608002WL001261 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560970 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24070620230014897 07/06/2023 DHANI RAM 2608002WL001261 DHANI RAM 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403560965 DHANI RAM S/O RAM RAKHA PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-069-001/1
(KAROORA) 		2608002000NRG24060620230013781 07/06/2023 DIWAN CHAND 2608002WL001201 DIWAN CHAND 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2403560988 DIWAN CHAND S/O RAM RAKHA & DSSO PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-069-001/3
(KAROORA) 		2608002000NRG24060620230013783 07/06/2023 BAKHISH 2608002WL001201 BAKHISH 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2403561001 BAKHSISH S/O TEJA PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-069-001/84
(KAROORA) 		2608002000NRG24060620230013790 07/06/2023 SEEMA RANI 2608002WL001201 SEEMA RANI 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2403560978 SEEMA RANI D/O DATA RAM PUNJAB & SIND BANK(607087)
175 NURPUR BEDI PB-08-002-071-001/110
(KARTARPUR) 		2608002000NRG24070620230014184 07/06/2023 SURINDER SINGH 2608002WL001226 SURINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560956 SURINDER SINGH HDFC BANK LTD(607152)
176 NURPUR BEDI PB-08-002-071-001/134
(KARTARPUR) 		2608002000NRG24070620230014185 07/06/2023 PAMJIT KAUR 2608002WL001226 PAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560996 PARAMJIT KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-071-001/146
(KARTARPUR) 		2608002000NRG24070620230014187 07/06/2023 Jamna Devi 2608002WL001226 Jamna Devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403560990 JAMNA DEVI W/O CHARNJILAL V. KARTAR PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-071-001/164
(KARTARPUR) 		2608002000NRG24070620230014188 07/06/2023 SANTOSH KUMARI 2608002WL001226 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560958 SANTOSH KUMARI HDFC BANK LTD(607152)
179 NURPUR BEDI PB-08-002-071-001/181
(KARTARPUR) 		2608002000NRG24070620230014190 07/06/2023 SONU KUMAR 2608002WL001226 SONU KUMAR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560987 SONU KUMAR W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-071-001/203
(KARTARPUR) 		2608002000NRG24070620230014191 07/06/2023 BHAJNO 2608002WL001226 BHAJNO 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560984 BHAJNO W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG24070620230014192 07/06/2023 BALWINDER KAUR 2608002WL001226 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560968 BALVINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-071-001/227
(KARTARPUR) 		2608002000NRG24070620230014193 07/06/2023 KAMLA 2608002WL001226 KAMLA 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560977 KAMLA WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-071-001/235
(KARTARPUR) 		2608002000NRG24070620230014194 07/06/2023 GURBAKSH KAUR 2608002WL001226 GURBAKSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560952 GURBAXO ALIAS GURBAKHSH KAUR W/O GURCHAR PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG24070620230014195 07/06/2023 VASDEV 2608002WL001226 VASDEV 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560979 VAS DEV S/O NAND LAL PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-071-001/246
(KARTARPUR) 		2608002000NRG24070620230014196 07/06/2023 BIMLA DEVI 2608002WL001226 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560971 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NURPUR BEDI PB-08-002-071-001/294
(KARTARPUR) 		2608002000NRG24070620230014200 07/06/2023 SANTOSH RANI 2608002WL001226 SANTOSH RANI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560955 SANTOSH KUMARI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-071-001/47
(KARTARPUR) 		2608002000NRG24070620230014201 07/06/2023 BIHARI LAL 2608002WL001226 BIHARI LAL 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560954 BIHARI LAL S/O BANTA PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-071-001/51
(KARTARPUR) 		2608002000NRG24070620230014202 07/06/2023 GEETA DEVI 2608002WL001226 GEETA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560989 GEETA DEVI W/O LAL CHAND V. KARTARP PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-071-001/8
(KARTARPUR) 		2608002000NRG24070620230014203 07/06/2023 BHAG CHAND 2608002WL001226 BHAG CHAND 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560994 BHAG CHAND HDFC BANK LTD(607152)
190 NURPUR BEDI PB-08-002-071-001/94
(KARTARPUR) 		2608002000NRG24070620230014204 07/06/2023 Tarsem Lal 2608002WL001226 Tarsem Lal 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560951 TARSEM LAL HDFC BANK LTD(607152)
191 NURPUR BEDI PB-08-002-072-001/1
(KATTA) 		2608002000NRG24070620230013878 07/06/2023 SURINDER KAUR 2608002WL001208 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561007 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
192 NURPUR BEDI PB-08-002-072-001/13
(KATTA) 		2608002000NRG24070620230013880 07/06/2023 Sawitri Devi 2608002WL001208 Sawitri Devi 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560985 SWATRI DEVI W/O DOLA RAM &DSSO PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-072-001/31
(KATTA) 		2608002000NRG24070620230013892 07/06/2023 BHAJNO DEVI 2608002WL001208 BHAJNO DEVI 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403560986 BHAJNO W/O TARSEM LAL &DSSO PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG24070620230013900 07/06/2023 JASBIR KAUR 2608002WL001208 JASBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403561006 JASBIR KAUR WO WO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-072-001/47
(KATTA) 		2608002000NRG24070620230013901 07/06/2023 TRISHLA DEVI 2608002WL001208 TRISHLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561000 TRISHLA DEVI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-072-001/50
(KATTA) 		2608002000NRG24070620230013902 07/06/2023 PAWAN KUMAR 2608002WL001208 PAWAN KUMAR 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561002 PAWAN KUMAR S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
197 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG24070620230013905 07/06/2023 JASVIR KAUR 2608002WL001208 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560967 KULWANT SINGH U/G JASVIR KAUR PUNJAB NATIONAL BANK(508568)
198 NURPUR BEDI PB-08-002-072-001/61
(KATTA) 		2608002000NRG24070620230013907 07/06/2023 Kulwant kaur 2608002WL001208 Kulwant kaur 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403560966 KULWANT KAUR D/O MASAT RAM PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG24070620230013911 07/06/2023 GULJAR KAUR 2608002WL001208 GULJAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403561027 GULJAR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
200 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG24070620230013914 07/06/2023 SOMA DEVI 2608002WL001208 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403561004 SOMA DEVI W/O RATAN KUMAR PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-072-001/77
(KATTA) 		2608002000NRG24070620230013917 07/06/2023 GURBAKHSH KAUR 2608002WL001208 GURBAKHSH KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403561005 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24070620230013920 07/06/2023 Jasveer Kaur 2608002WL001208 Jasveer Kaur 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403561012 JASVIR KAUR W/O VIJAY SINGH PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24070620230014340 07/06/2023 SOMA DEVI 2608002WL001235 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561021 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
204 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24070620230014345 07/06/2023 PARMINDER KAUR 2608002WL001235 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560997 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-081-001/69
(LAL PUR) 		2608002000NRG24070620230014347 07/06/2023 HARJINDERPAL KAUR 2608002WL001235 HARJINDERPAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561024 HARJINDERPAL KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24070620230014348 07/06/2023 KAMALESH RANI 2608002WL001235 KAMALESH RANI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561019 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
207 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24070620230014357 07/06/2023 SHINDO DEVI 2608002WL001235 SHINDO DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403561020 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
208 NURPUR BEDI PB-08-002-102-001/12
(PALHATA) 		2608002000NRG24070620230014421 07/06/2023 JASU RAM 2608002WL001239 JASU RAM 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560930 GASSU RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-102-001/14
(PALHATA) 		2608002000NRG24070620230014422 07/06/2023 SUNITA DEVI 2608002WL001239 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560928 SUNITA DEVI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
210 NURPUR BEDI PB-08-002-102-001/16
(PALHATA) 		2608002000NRG24070620230014423 07/06/2023 MELO 2608002WL001239 MELO 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403560941 MELO W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
211 NURPUR BEDI PB-08-002-102-001/2
(PALHATA) 		2608002000NRG24070620230014424 07/06/2023 JAGINDRO 2608002WL001239 JAGINDRO 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560905 JAGINDRO W/O RAM JI PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-102-001/22
(PALHATA) 		2608002000NRG24070620230014425 07/06/2023 SANTOSH KUMARI 2608002WL001239 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560925 SANTOSH KUMARI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-102-001/24
(PALHATA) 		2608002000NRG24070620230014426 07/06/2023 KUSHLIA DEVI 2608002WL001239 KUSHLIA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560913 KUSHLIYA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-102-001/31
(PALHATA) 		2608002000NRG24070620230014427 07/06/2023 BALJIT KAUR 2608002WL001239 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560908 BALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
215 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG24070620230014428 07/06/2023 SATIYA 2608002WL001239 SATIYA 00352 PUNB0PGB003 2121 2121 Rejected 10/06/2023 2403560906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 NURPUR BEDI PB-08-002-102-001/36
(PALHATA) 		2608002000NRG24070620230014429 07/06/2023 MANJEET KAUR 2608002WL001239 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560919 MANJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-102-001/37
(PALHATA) 		2608002000NRG24070620230014430 07/06/2023 GURBACHNI 2608002WL001239 GURBACHNI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560924 GURBACHNI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-102-001/43
(PALHATA) 		2608002000NRG24070620230014431 07/06/2023 SHINDO 2608002WL001239 SHINDO 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560944 JEEVAN S/O KARTARA PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-102-001/48
(PALHATA) 		2608002000NRG24070620230014432 07/06/2023 KAMALJIT KAUR 2608002WL001239 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403560903 KAMALJIT KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-102-001/49
(PALHATA) 		2608002000NRG24070620230014433 07/06/2023 NASITA 2608002WL001239 NASITA 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560933 NASITA PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-102-001/5
(PALHATA) 		2608002000NRG24070620230014434 07/06/2023 JAMNA DEVI 2608002WL001239 JAMNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403560922 JAMNA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-102-001/50
(PALHATA) 		2608002000NRG24070620230014435 07/06/2023 GURPREET KAUR 2608002WL001239 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560962 GURPREET KAUR W/O GURMEET RAM PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-102-001/58
(PALHATA) 		2608002000NRG24070620230014436 07/06/2023 NEELAM DEVI 2608002WL001239 NEELAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560931 NEELAM DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-102-001/59
(PALHATA) 		2608002000NRG24070620230014437 07/06/2023 MOHINDER KAUR 2608002WL001239 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403560934 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-102-001/66
(PALHATA) 		2608002000NRG24070620230014438 07/06/2023 SAROJ 2608002WL001239 SAROJ 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560949 SAROJ WO BALDEV RAJ UCO BANK(607066)
226 NURPUR BEDI PB-08-002-102-001/67
(PALHATA) 		2608002000NRG24070620230014439 07/06/2023 SONI DEVI 2608002WL001239 SONI DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560926 SONI DEVI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
227 NURPUR BEDI PB-08-002-102-001/75
(PALHATA) 		2608002000NRG24070620230014440 07/06/2023 KIRANPREET KAUR 2608002WL001239 KIRANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560907 MISS KIRANPREET KAUR UG GIAN CHAND STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-106-001/110
(RAJGIRI) 		2608002000NRG24070620230014922 07/06/2023 PunyaDevi 2608002WL001263 PunyaDevi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403560901 PUNYA DEVI PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-106-001/18
(RAJGIRI) 		2608002000NRG24070620230014924 07/06/2023 SURJIT KAUR 2608002WL001263 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560898 SURJIT KAUR W/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
230 NURPUR BEDI PB-08-002-106-001/2
(RAJGIRI) 		2608002000NRG24070620230014925 07/06/2023 Sunita 2608002WL001263 Sunita 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560899 SUNITA DEVI W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
231 NURPUR BEDI PB-08-002-106-001/28
(RAJGIRI) 		2608002000NRG24070620230014926 07/06/2023 DARSHNA DEVI 2608002WL001263 DARSHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560893 DARSHANA DEVI W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-106-001/96
(RAJGIRI) 		2608002000NRG24070620230014937 07/06/2023 SUNITA RANI 2608002WL001263 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403560895 SUNITA RANI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
233 NURPUR BEDI PB-08-002-106-001/97
(RAJGIRI) 		2608002000NRG24070620230014938 07/06/2023 JASWINDER SINGH 2608002WL001263 JASWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403560892 GURJEET KAUR CO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 NURPUR BEDI PB-08-002-106-001/98
(RAJGIRI) 		2608002000NRG24070620230014939 07/06/2023 MOHAN KAUR 2608002WL001263 MOHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403560894 MOHAN KAUR W/O PHU LAL PUNJAB GRAMIN BANK(607138)
235 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG24070620230014373 07/06/2023 DARSHAN KAUR 2608002WL001235 DARSHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403561025 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
236 NURPUR BEDI PB-08-002-125-001/114
(SINGH PUR) 		2608002000NRG24060620230013725 07/06/2023 Manjit kaur 2608002WL001198 Manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561029 MANJIT KAUR WO HARISH KUMAR PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-125-001/57
(SINGH PUR) 		2608002000NRG24060620230013733 07/06/2023 BIMLA RANI 2608002WL001198 BIMLA RANI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561011 BIMLA RANI W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
238 NURPUR BEDI PB-08-002-125-001/63
(SINGH PUR) 		2608002000NRG24060620230013736 07/06/2023 HARI KISHAN 2608002WL001198 HARI KISHAN 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403561016 HARI KISHAN PUNJAB NATIONAL BANK(508568)
239 NURPUR BEDI PB-08-002-125-001/73
(SINGH PUR) 		2608002000NRG24060620230013741 07/06/2023 CHARANJIT KAUR 2608002WL001198 CHARANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561010 CHARANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
240 NURPUR BEDI PB-08-002-125-001/78
(SINGH PUR) 		2608002000NRG24060620230013744 07/06/2023 DALJEET KUMARI 2608002WL001198 DALJEET KUMARI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561008 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
241 NURPUR BEDI PB-08-002-125-001/82
(SINGH PUR) 		2608002000NRG24060620230013747 07/06/2023 KULDEEP KAUR 2608002WL001198 KULDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2403561015 KULDEEP KUAR W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
242 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24070620230014223 07/06/2023 CHARNO DEVI 2608002WL001229 CHARNO DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561003 CHARNO DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
243 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24070620230014239 07/06/2023 MOHINDER SINGH 2608002WL001230 MOHINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561018 MOHINDER SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
244 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG24070620230014225 07/06/2023 Meeto 2608002WL001229 Meeto 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561014 MEETO W/O BANT RAM PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG24070620230014226 07/06/2023 MEHAR CHAND 2608002WL001229 MEHAR CHAND 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403560960 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
246 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG24070620230014227 07/06/2023 PARKASH 2608002WL001229 PARKASH 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561009 PARKASH S/O DEVIA PUNJAB GRAMIN BANK(607138)
247 NURPUR BEDI PB-08-002-127-001/44
(SUKHE MAJRA) 		2608002000NRG24070620230014230 07/06/2023 USHA 2608002WL001229 USHA 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561013 USHA PUNJAB GRAMIN BANK(607138)
248 NURPUR BEDI PB-08-002-127-001/67
(SUKHE MAJRA) 		2608002000NRG24070620230014233 07/06/2023 RAKESH KUMAR 2608002WL001229 RAKESH KUMAR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561023 RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-137-001/30
(Sakhpur) 		2608002000NRG24070620230014240 07/06/2023 JASPREET SINGH 2608002WL001230 JASPREET SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403561022 JASPREET SINGH SO RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
250 NURPUR BEDI PB-08-002-137-001/62
(Sakhpur) 		2608002000NRG24070620230014555 07/06/2023 HARJINDER KAUR 2608002WL001247 HARJINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2403560904 HARJINDER KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 307545 307545
251 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24070620230014473 07/06/2023 Sohan Lal 2608002WL001242 Sohan Lal 00354 PUNB0040800 1818 1818 Processed 10/06/2023 2403561068 SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
252 NURPUR BEDI PB-08-002-062-001/5
(JHAJJ) 		2608002000NRG24060620230013337 07/06/2023 LACHMAN DASS 2608002WL001172 LACHMAN DASS 00354 PUNB0097300 2424 2424 Processed 10/06/2023 2403561225 LACHHMAN DASS S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
253 NURPUR BEDI PB-08-002-051-001/33
(GOPALPUR) 		2608002000NRG24070620230013926 07/06/2023 MOHINDER SINGH 2608002WL001209 MOHINDER SINGH 00354 PUNB0776400 3030 3030 Processed 10/06/2023 2403561248 MOHINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
254 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG24070620230014026 07/06/2023 SANTOSH RANI 2608002WL001218 SANTOSH RANI 00354 PUNB0776400 3636 3636 Processed 10/06/2023 2403561249 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
255 NURPUR BEDI PB-08-002-063-001/228
(JHANDIAN KALAN) 		2608002000NRG24070620230014411 07/06/2023 MAMTA DEVI 2608002WL001238 MAMTA DEVI 00354 PUNB0776400 2424 2424 Processed 10/06/2023 2403561250 MAMTA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
256 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG24070620230013896 07/06/2023 AMRIK SINGH 2608002WL001208 AMRIK SINGH 00354 PUNB0776400 2727 2727 Processed 10/06/2023 2403561254 AMRIK SINGH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
257 NURPUR BEDI PB-08-002-072-001/71
(KATTA) 		2608002000NRG24070620230013913 07/06/2023 KAMALJEET KAUR 2608002WL001208 KAMALJEET KAUR 00354 PUNB0776400 2727 2727 Processed 10/06/2023 2403561251 KAMALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
258 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG24070620230014342 07/06/2023 BAHADAR SINGH 2608002WL001235 BAHADAR SINGH 00354 PUNB0776400 2424 2424 Processed 10/06/2023 2403561247 BAHADER SINGH S O CHARAN DASS PUNJAB NATIONAL BANK(508568)
259 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG24060620230013820 07/06/2023 Manjeet Kaur 2608002WL001202 Manjeet Kaur 00354 PUNB0776400 606 606 Processed 10/06/2023 2403561252 MANJEET KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
260 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG24060620230013822 07/06/2023 Gurwinder Kaur 2608002WL001202 Gurwinder Kaur 00354 PUNB0776400 606 606 Processed 10/06/2023 2403561255 GURWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
261 NURPUR BEDI PB-08-002-125-001/112
(SINGH PUR) 		2608002000NRG24060620230013723 07/06/2023 SUNITA 2608002WL001198 SUNITA 00354 PUNB0776400 3030 3030 Processed 10/06/2023 2403561253 SUNITA W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
262 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG24060620230013735 07/06/2023 SUKHWINDER KAUR 2608002WL001198 SUKHWINDER KAUR 00354 PUNB0776400 2727 2727 Processed 10/06/2023 2403561257 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
263 NURPUR BEDI PB-08-002-125-001/66
(SINGH PUR) 		2608002000NRG24060620230013737 07/06/2023 DARSHAN DEVI 2608002WL001198 DARSHAN DEVI 00354 PUNB0776400 3030 3030 Processed 10/06/2023 2403561256 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
264 NURPUR BEDI PB-08-002-125-001/77
(SINGH PUR) 		2608002000NRG24060620230013743 07/06/2023 CHHINDO DEVI 2608002WL001198 CHHINDO DEVI 00354 PUNB0776400 1818 1818 Processed 10/06/2023 2403561258 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
265 NURPUR BEDI PB-08-002-051-001/53
(GOPALPUR) 		2608002000NRG24070620230013930 07/06/2023 BALWINDER KAUR 2608002WL001209 BALWINDER KAUR 00415 SBIN0000689 3030 3030 Processed 10/06/2023 2403561143 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
266 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG24060620230013648 07/06/2023 PARDEEP KUMAR 2608002WL001192 PARDEEP KUMAR 00415 SBIN0006342 1818 1818 Processed 10/06/2023 2403561134 PARDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
267 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24070620230014216 07/06/2023 SAROJ RANI 2608002WL001228 SAROJ RANI 00415 SBIN0017009 3030 3030 Processed 10/06/2023 2403561149 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
268 NURPUR BEDI PB-08-002-051-001/37
(GOPALPUR) 		2608002000NRG24070620230013927 07/06/2023 KULWINDER KAUR 2608002WL001209 KULWINDER KAUR 00415 SBIN0017009 3030 3030 Processed 10/06/2023 2403561144 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
269 NURPUR BEDI PB-08-002-072-001/21
(KATTA) 		2608002000NRG24070620230013883 07/06/2023 MAHINDER KUMAR 2608002WL001208 MAHINDER KUMAR 00415 SBIN0017009 1818 1818 Processed 10/06/2023 2403561210 MOHINDER KUMAR SO TULSI RAM PUNJAB GRAMIN BANK(607138)
270 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG24070620230013885 07/06/2023 JAGTAR SINGH 2608002WL001208 JAGTAR SINGH 00415 SBIN0017009 2727 2727 Processed 10/06/2023 2403561165 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
271 NURPUR BEDI PB-08-002-072-001/37
(KATTA) 		2608002000NRG24070620230013895 07/06/2023 MANJU DEVI 2608002WL001208 MANJU DEVI 00415 SBIN0017009 2727 2727 Processed 10/06/2023 2403561208 MANJU DEVI PUNJAB GRAMIN BANK(607138)
272 NURPUR BEDI PB-08-002-072-001/6
(KATTA) 		2608002000NRG24070620230013906 07/06/2023 SHINDO DEVI 2608002WL001208 SHINDO DEVI 00415 SBIN0017009 2727 2727 Processed 10/06/2023 2403561200 MRS SHINDO DEVI STATE BANK OF INDIA(508548)
273 NURPUR BEDI PB-08-002-125-001/19
(SINGH PUR) 		2608002000NRG24060620230013729 07/06/2023 PARAMJEET KAUR 2608002WL001198 PARAMJEET KAUR 00415 SBIN0017009 3030 3030 Processed 10/06/2023 2403561148 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
274 NURPUR BEDI PB-08-002-014-001/15
(BALEWAL) 		2608002000NRG24060620230013798 07/06/2023 Bimla Devi 2608002WL001202 Bimla Devi 00415 SBIN0050166 606 606 Processed 10/06/2023 2403561207 BIMLA W/O CHARAN DAS &DSSO PUNJAB GRAMIN BANK(607138)
275 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG24060620230013801 07/06/2023 KARNELO DEVI 2608002WL001202 KARNELO DEVI 00415 SBIN0050166 606 606 Processed 10/06/2023 2403561243 MRS KARNELO DEVI STATE BANK OF INDIA(508548)
276 NURPUR BEDI PB-08-002-016-001/1
(BARWA) 		2608002000NRG24060620230013649 07/06/2023 NIRMLA DEVI 2608002WL001192 NIRMLA DEVI 00415 SBIN0050166 1818 1818 Processed 10/06/2023 2403561164 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
277 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG24060620230013655 07/06/2023 SHINGAR KAUR 2608002WL001192 SHINGAR KAUR 00415 SBIN0050166 1818 1818 Processed 10/06/2023 2403561179 SHINGARO DEVI PUNJAB & SIND BANK(607087)
278 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24070620230014321 07/06/2023 DAULAT RAM 2608002WL001235 DAULAT RAM 00415 SBIN0050166 2424 2424 Rejected 10/06/2023 2403561181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 NURPUR BEDI PB-08-002-051-001/2
(GOPALPUR) 		2608002000NRG24070620230013923 07/06/2023 AVTAR KAUR 2608002WL001209 AVTAR KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561185 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
280 NURPUR BEDI PB-08-002-051-001/30
(GOPALPUR) 		2608002000NRG24070620230013924 07/06/2023 Jarnail Singh 2608002WL001209 Jarnail Singh 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561174 JARNAIL SINGH S/O PARSHOTAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
281 NURPUR BEDI PB-08-002-051-001/40
(GOPALPUR) 		2608002000NRG24070620230013928 07/06/2023 SURJEET SINGH 2608002WL001209 SURJEET SINGH 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561188 MR SURJEET INGH STATE BANK OF INDIA(508548)
282 NURPUR BEDI PB-08-002-058-001/187
(JAHANDIA KHURD) 		2608002000NRG24070620230014035 07/06/2023 BHARAT SINGH 2608002WL001218 BHARAT SINGH 00415 SBIN0050166 3636 3636 Processed 10/06/2023 2403561168 BHARAT SINGH HDFC BANK LTD(607152)
283 NURPUR BEDI PB-08-002-063-001/166
(JHANDIAN KALAN) 		2608002000NRG24070620230014404 07/06/2023 JOGINDER PAL 2608002WL001238 JOGINDER PAL 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561202 MR JOGINDER PAL STATE BANK OF INDIA(508548)
284 NURPUR BEDI PB-08-002-063-001/201
(JHANDIAN KALAN) 		2608002000NRG24070620230014406 07/06/2023 Lachmi Devi 2608002WL001238 Lachmi Devi 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403561245 LACHMI DEVI AXIS BANK(607153)
285 NURPUR BEDI PB-08-002-063-001/238
(JHANDIAN KALAN) 		2608002000NRG24070620230014412 07/06/2023 CHINDO DEVI 2608002WL001238 CHINDO DEVI 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403561160 MRS CHINDO DEVI WO DEV KUMAR STATE BANK OF INDIA(508548)
286 NURPUR BEDI PB-08-002-063-001/25
(JHANDIAN KALAN) 		2608002000NRG24070620230014047 07/06/2023 BHUPINDER SINGH 2608002WL001219 BHUPINDER SINGH 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561163 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
287 NURPUR BEDI PB-08-002-072-001/11
(KATTA) 		2608002000NRG24070620230013879 07/06/2023 GURBAKSH KAUR 2608002WL001208 GURBAKSH KAUR 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561195 Mrs. GURBAKSH KAUR CENTRAL BANK OF INDIA(607115)
288 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG24070620230013881 07/06/2023 vidiya 2608002WL001208 vidiya 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561199 VIDYA DEVI W/O CHEAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
289 NURPUR BEDI PB-08-002-072-001/19
(KATTA) 		2608002000NRG24070620230013882 07/06/2023 GURMELO 2608002WL001208 GURMELO 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561236 GURMELO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
290 NURPUR BEDI PB-08-002-072-001/21
(KATTA) 		2608002000NRG24070620230013884 07/06/2023 DARAHNA DEVI 2608002WL001208 DARAHNA DEVI 00415 SBIN0050166 1515 1515 Processed 10/06/2023 2403561198 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
291 NURPUR BEDI PB-08-002-072-001/24
(KATTA) 		2608002000NRG24070620230013886 07/06/2023 BABLI DEVI 2608002WL001208 BABLI DEVI 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561189 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 NURPUR BEDI PB-08-002-072-001/25
(KATTA) 		2608002000NRG24070620230013887 07/06/2023 ROSHNI 2608002WL001208 ROSHNI 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561194 ROSHNI W/O BHAGAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
293 NURPUR BEDI PB-08-002-072-001/26
(KATTA) 		2608002000NRG24070620230013888 07/06/2023 USHA RANI 2608002WL001208 USHA RANI 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561196 USHA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 NURPUR BEDI PB-08-002-072-001/27
(KATTA) 		2608002000NRG24070620230013889 07/06/2023 SATPAL 2608002WL001208 SATPAL 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561197 SAT PAL S/O DEV RAJ &DSSO PUNJAB GRAMIN BANK(607138)
295 NURPUR BEDI PB-08-002-072-001/28
(KATTA) 		2608002000NRG24070620230013890 07/06/2023 NIRMAL KAUR 2608002WL001208 NIRMAL KAUR 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561170 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
296 NURPUR BEDI PB-08-002-072-001/3
(KATTA) 		2608002000NRG24070620230013891 07/06/2023 Darshna devi 2608002WL001208 Darshna devi 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561192 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
297 NURPUR BEDI PB-08-002-072-001/32
(KATTA) 		2608002000NRG24070620230013893 07/06/2023 BAKHSO 2608002WL001208 BAKHSO 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561178 MRS BAKSHO DEVI STATE BANK OF INDIA(508548)
298 NURPUR BEDI PB-08-002-072-001/36
(KATTA) 		2608002000NRG24070620230013894 07/06/2023 Sheela 2608002WL001208 Sheela 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561191 SHEELA DEVI W/O SADA RAM &DSSO PUNJAB GRAMIN BANK(607138)
299 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG24070620230013897 07/06/2023 AMARJEET KAUR 2608002WL001208 AMARJEET KAUR 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561161 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
300 NURPUR BEDI PB-08-002-072-001/40
(KATTA) 		2608002000NRG24070620230013898 07/06/2023 Rano Devi 2608002WL001208 Rano Devi 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403561162 RANO DEVI W/O RAM PARKASH UCO BANK(607066)
301 NURPUR BEDI PB-08-002-072-001/44
(KATTA) 		2608002000NRG24070620230013899 07/06/2023 Taro Devi 2608002WL001208 Taro Devi 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561190 MRS TARO DEVI STATE BANK OF INDIA(508548)
302 NURPUR BEDI PB-08-002-072-001/53
(KATTA) 		2608002000NRG24070620230013904 07/06/2023 KARMI 2608002WL001208 KARMI 00415 SBIN0050166 303 303 Processed 10/06/2023 2403561201 KARMI W/O CHOTU RAM &DSSO PUNJAB GRAMIN BANK(607138)
303 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG24070620230013909 07/06/2023 URMILA DEVI 2608002WL001208 URMILA DEVI 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561244 MRS URMILA DEVI STATE BANK OF INDIA(508548)
304 NURPUR BEDI PB-08-002-072-001/68
(KATTA) 		2608002000NRG24070620230013910 07/06/2023 PARAMJIT KAUR 2608002WL001208 PARAMJIT KAUR 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561173 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
305 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG24070620230013916 07/06/2023 BEENA KUMARI 2608002WL001208 BEENA KUMARI 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561237 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
306 NURPUR BEDI PB-08-002-072-001/8
(KATTA) 		2608002000NRG24070620230013919 07/06/2023 HARI RAM 2608002WL001208 HARI RAM 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561239 MR HARI RAM STATE BANK OF INDIA(508548)
307 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG24070620230013921 07/06/2023 AMARJOT KAUR 2608002WL001208 AMARJOT KAUR 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561242 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
308 NURPUR BEDI PB-08-002-072-001/9
(KATTA) 		2608002000NRG24070620230013922 07/06/2023 JARNAIL KAUR 2608002WL001208 JARNAIL KAUR 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561193 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
309 NURPUR BEDI PB-08-002-081-001/19
(LAL PUR) 		2608002000NRG24070620230014333 07/06/2023 RANJEET KAUR 2608002WL001235 RANJEET KAUR 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403561180 RANJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
310 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24070620230014344 07/06/2023 BIMLA DEVI 2608002WL001235 BIMLA DEVI 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561159 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
311 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24070620230014353 07/06/2023 KULDEEP KAUR 2608002WL001235 KULDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561182 KULDEEP KAUR PUNJAB & SIND BANK(607087)
312 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24070620230014355 07/06/2023 HARMESH KAUR 2608002WL001235 HARMESH KAUR 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561238 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
313 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG24060620230013811 07/06/2023 Sukwinder Kaur 2608002WL001202 Sukwinder Kaur 00415 SBIN0050166 606 606 Processed 10/06/2023 2403561187 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
314 NURPUR BEDI PB-08-002-106-001/90
(RAJGIRI) 		2608002000NRG24070620230014935 07/06/2023 VINDER KAUR 2608002WL001263 VINDER KAUR 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403561206 MRS BINDER KAUR STATE BANK OF INDIA(508548)
315 NURPUR BEDI PB-08-002-125-001/100
(SINGH PUR) 		2608002000NRG24060620230013720 07/06/2023 SAGLI RAM 2608002WL001198 SAGLI RAM 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403561183 MR SAGLI RAM STATE BANK OF INDIA(508548)
316 NURPUR BEDI PB-08-002-125-001/113
(SINGH PUR) 		2608002000NRG24060620230013724 07/06/2023 JASVIR KAUR 2608002WL001198 JASVIR KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561186 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
317 NURPUR BEDI PB-08-002-125-001/115
(SINGH PUR) 		2608002000NRG24060620230013726 07/06/2023 Sheela Devi 2608002WL001198 Sheela Devi 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561184 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
318 NURPUR BEDI PB-08-002-125-001/13
(SINGH PUR) 		2608002000NRG24060620230013727 07/06/2023 RAJINDER KAUR 2608002WL001198 RAJINDER KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561166 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
319 NURPUR BEDI PB-08-002-125-001/26
(SINGH PUR) 		2608002000NRG24060620230013730 07/06/2023 JASWINDER KAUR 2608002WL001198 JASWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561177 JASWINDER KAUR UCO BANK(607066)
320 NURPUR BEDI PB-08-002-125-001/33
(SINGH PUR) 		2608002000NRG24060620230013731 07/06/2023 SULEKHA DEVI 2608002WL001198 SULEKHA DEVI 00415 SBIN0050166 909 909 Processed 10/06/2023 2403561171 SULEKHA DEVI S/O HARI KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
321 NURPUR BEDI PB-08-002-125-001/70
(SINGH PUR) 		2608002000NRG24060620230013739 07/06/2023 SAWARNI 2608002WL001198 SAWARNI 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561169 MR SAWARNI DEVI STATE BANK OF INDIA(508548)
322 NURPUR BEDI PB-08-002-125-001/72
(SINGH PUR) 		2608002000NRG24060620230013740 07/06/2023 Surjit kaur 2608002WL001198 Surjit kaur 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403561172 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
323 NURPUR BEDI PB-08-002-125-001/81
(SINGH PUR) 		2608002000NRG24060620230013746 07/06/2023 Surjit kaur 2608002WL001198 Surjit kaur 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561154 SURJIT KAUR PUNJAB & SIND BANK(607087)
324 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG24060620230013748 07/06/2023 JAGTAR KAUR 2608002WL001198 JAGTAR KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561205 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
325 NURPUR BEDI PB-08-002-125-001/86
(SINGH PUR) 		2608002000NRG24060620230013749 07/06/2023 NIRMLA DEVI 2608002WL001198 NIRMLA DEVI 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403561175 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
326 NURPUR BEDI PB-08-002-125-001/94
(SINGH PUR) 		2608002000NRG24060620230013752 07/06/2023 PARAMJIT KAUR 2608002WL001198 PARAMJIT KAUR 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403561176 PARAMJIT KAUR WO LAIMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126957 126957
327 NURPUR BEDI PB-08-002-021-001/34
(BASS JASSE MAJRA) 		2608002000NRG24060620230013662 07/06/2023 RENU BALA 2608002WL001194 RENU BALA 00415 SBIN0050555 2424 2424 Processed 10/06/2023 2403561241 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
328 NURPUR BEDI PB-08-002-031-001/97
(BHOGIPUR) 		2608002000NRG24060620230013656 07/06/2023 BADAL SINGH 2608002WL001192 BADAL SINGH 00415 SBIN0051368 303 303 Processed 10/06/2023 2403561167 BADAL SINGH AND DALJIT KAUR PUNJAB NATIONAL BANK(508568)
329 NURPUR BEDI PB-08-002-047-001/104
(GHAHI MAJRA) 		2608002000NRG24070620230014214 07/06/2023 RAJJI DEVI 2608002WL001228 RAJJI DEVI 00415 SBIN0051368 3030 3030 Processed 10/06/2023 2403561203 MISS RAJJI DEVI STATE BANK OF INDIA(508548)
330 NURPUR BEDI PB-08-002-106-001/105
(RAJGIRI) 		2608002000NRG24070620230014921 07/06/2023 Davinder Kaur 2608002WL001263 Davinder Kaur 00415 SBIN0051368 2121 2121 Processed 10/06/2023 2403561240 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
331 NURPUR BEDI PB-08-002-106-001/54
(RAJGIRI) 		2608002000NRG24070620230014929 07/06/2023 RANJEET SINGH 2608002WL001263 RANJEET SINGH 00415 SBIN0051368 2121 2121 Processed 10/06/2023 2403561204 MR RANJIT SINGH STATE BANK OF INDIA(508548)
332 NURPUR BEDI PB-08-002-106-001/75
(RAJGIRI) 		2608002000NRG24070620230014930 07/06/2023 HARPREET KAUR 2608002WL001263 HARPREET KAUR 00415 SBIN0051368 2121 2121 Rejected 10/06/2023 2403561156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 NURPUR BEDI PB-08-002-106-001/78
(RAJGIRI) 		2608002000NRG24070620230014931 07/06/2023 SIMRANJEET KAUR 2608002WL001263 SIMRANJEET KAUR 00415 SBIN0051368 2121 2121 Processed 10/06/2023 2403561235 MRS SIMRANJEET KAUR WO KAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
334 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG24070620230014205 07/06/2023 VIDIYA DEVI 2608002WL001227 VIDIYA DEVI 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561115 VIDYA DEVI WO SWARAN SINGH UCO BANK(607066)
335 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG24070620230014207 07/06/2023 BIMLA DEVI 2608002WL001227 BIMLA DEVI 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561122 Mrs. BIMLA DEVI W/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
336 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24070620230014209 07/06/2023 ASHA RANI 2608002WL001227 ASHA RANI 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561113 ASHA RANI UCO BANK(607066)
337 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24070620230014210 07/06/2023 MAMTA RANI 2608002WL001227 MAMTA RANI 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403561106 MAMTA RANI UCO BANK(607066)
338 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24070620230014211 07/06/2023 GURDEV KAUR 2608002WL001227 GURDEV KAUR 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561105 GURDEV KAUR UCO BANK(607066)
339 NURPUR BEDI PB-08-002-062-001/1
(JHAJJ) 		2608002000NRG24060620230013324 07/06/2023 RAJ KUMARI 2608002WL001172 RAJ KUMARI 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403561211 RAJ KUMARI & SUKWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
340 NURPUR BEDI PB-08-002-062-001/15
(JHAJJ) 		2608002000NRG24060620230013325 07/06/2023 KULWINDER KAUR 2608002WL001172 KULWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561121 KULWINDER KAUR UCO BANK(607066)
341 NURPUR BEDI PB-08-002-062-001/16
(JHAJJ) 		2608002000NRG24060620230013326 07/06/2023 BUDH RAM 2608002WL001172 BUDH RAM 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561098 BUDH RAM UCO BANK(607066)
342 NURPUR BEDI PB-08-002-062-001/23
(JHAJJ) 		2608002000NRG24060620230013328 07/06/2023 JARNAIL KAUR 2608002WL001172 JARNAIL KAUR 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403561214 JARNAIL KAUR UCO BANK(607066)
343 NURPUR BEDI PB-08-002-062-001/24
(JHAJJ) 		2608002000NRG24060620230013329 07/06/2023 GEETA DEVI 2608002WL001172 GEETA DEVI 00462 UCBA0001316 2121 2121 Processed 10/06/2023 2403561104 GEETA DEVI UCO BANK(607066)
344 NURPUR BEDI PB-08-002-062-001/25
(JHAJJ) 		2608002000NRG24060620230013330 07/06/2023 HAKMI 2608002WL001172 HAKMI 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561120 HAKMI UCO BANK(607066)
345 NURPUR BEDI PB-08-002-062-001/3
(JHAJJ) 		2608002000NRG24060620230013331 07/06/2023 Kanta Devi 2608002WL001172 Kanta Devi 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403561219 KANTA UCO BANK(607066)
346 NURPUR BEDI PB-08-002-062-001/30
(JHAJJ) 		2608002000NRG24060620230013332 07/06/2023 Bimla Devi 2608002WL001172 Bimla Devi 00462 UCBA0001316 2121 2121 Processed 10/06/2023 2403561123 BIMLA DEVI UCO BANK(607066)
347 NURPUR BEDI PB-08-002-062-001/31
(JHAJJ) 		2608002000NRG24060620230013333 07/06/2023 Amar Chand 2608002WL001172 Amar Chand 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561217 AMER CHAND UCO BANK(607066)
348 NURPUR BEDI PB-08-002-062-001/35
(JHAJJ) 		2608002000NRG24060620230013334 07/06/2023 GHURMAIL KAUR 2608002WL001172 GHURMAIL KAUR 00462 UCBA0001316 1515 1515 Processed 10/06/2023 2403561124 GURMAIL KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
349 NURPUR BEDI PB-08-002-062-001/36
(JHAJJ) 		2608002000NRG24060620230013335 07/06/2023 SANDESH KUMARI 2608002WL001172 SANDESH KUMARI 00462 UCBA0001316 303 303 Processed 10/06/2023 2403561119 Mrs. SANDESH KUMARI W/O OM PARKASH CENTRAL BANK OF INDIA(607115)
350 NURPUR BEDI PB-08-002-062-001/45
(JHAJJ) 		2608002000NRG24060620230013336 07/06/2023 Saroj Kumari 2608002WL001172 Saroj Kumari 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403561111 SAROJ KUMARI WO JASWINDER KUMAR UCO BANK(607066)
351 NURPUR BEDI PB-08-002-062-001/53
(JHAJJ) 		2608002000NRG24060620230013338 07/06/2023 NEELAM DEVI 2608002WL001172 NEELAM DEVI 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403561099 NEELAM DEVI W/O BHAJAN SINGH UCO BANK(607066)
352 NURPUR BEDI PB-08-002-062-001/7
(JHAJJ) 		2608002000NRG24060620230013341 07/06/2023 BAKSHO DEVI 2608002WL001172 BAKSHO DEVI 00462 UCBA0001316 2121 2121 Processed 10/06/2023 2403561103 BAKSHO DEVI UCO BANK(607066)
353 NURPUR BEDI PB-08-002-062-001/80
(JHAJJ) 		2608002000NRG24060620230013342 07/06/2023 HARJEET KAUR 2608002WL001172 HARJEET KAUR 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561114 HARJEET KAUR UCO BANK(607066)
354 NURPUR BEDI PB-08-002-062-001/9
(JHAJJ) 		2608002000NRG24060620230013343 07/06/2023 GURMEET KAUR 2608002WL001172 GURMEET KAUR 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561213 GURMEET KAUR UCO BANK(607066)
355 NURPUR BEDI PB-08-002-062-001/90
(JHAJJ) 		2608002000NRG24060620230013344 07/06/2023 Darshna Devi 2608002WL001172 Darshna Devi 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403561118 DARSHNA DEVI UCO BANK(607066)
356 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG24070620230014234 07/06/2023 HARDEEP SINGH 2608002WL001230 HARDEEP SINGH 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561097 HARDEEP SINGH UCO BANK(607066)
357 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24070620230014235 07/06/2023 PINKA 2608002WL001230 PINKA 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561112 PINKA UCO BANK(607066)
358 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG24070620230014236 07/06/2023 KAMALJEET 2608002WL001230 KAMALJEET 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403561117 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
359 NURPUR BEDI PB-08-002-069-001/16
(KAROORA) 		2608002000NRG24060620230013782 07/06/2023 Nath Ram 2608002WL001201 Nath Ram 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403561216 AMAR NATH S/O TIKHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
360 NURPUR BEDI PB-08-002-069-001/40
(KAROORA) 		2608002000NRG24060620230013784 07/06/2023 BALVIRO 2608002WL001201 BALVIRO 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403561215 BALVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
361 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24060620230013786 07/06/2023 KRISHAN LAL 2608002WL001201 KRISHAN LAL 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403561108 KRISHAN LAL UCO BANK(607066)
362 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24060620230013788 07/06/2023 RAM PIARI 2608002WL001201 RAM PIARI 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403561212 RAM PIARI W/O PREM CHAND UCO BANK(607066)
363 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24060620230013789 07/06/2023 BHAJAN DAS 2608002WL001201 BHAJAN DAS 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403561102 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
364 NURPUR BEDI PB-08-002-137-001/2
(Sakhpur) 		2608002000NRG24070620230014543 07/06/2023 SURJIT SINGH 2608002WL001247 SURJIT SINGH 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561220 SURJIT SINGH UCO BANK(607066)
365 NURPUR BEDI PB-08-002-137-001/25
(Sakhpur) 		2608002000NRG24070620230014544 07/06/2023 HAKO RAM 2608002WL001247 HAKO RAM 00462 UCBA0001316 3333 3333 Processed 10/06/2023 2403561096 HAKO RAM S/O PALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
366 NURPUR BEDI PB-08-002-137-001/28
(Sakhpur) 		2608002000NRG24070620230014545 07/06/2023 BALVIR SINGH 2608002WL001247 BALVIR SINGH 00462 UCBA0001316 3636 3636 Rejected 10/06/2023 2403561218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 NURPUR BEDI PB-08-002-137-001/30
(Sakhpur) 		2608002000NRG24070620230014546 07/06/2023 RITU RANI 2608002WL001247 RITU RANI 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561109 RITU RANI UCO BANK(607066)
368 NURPUR BEDI PB-08-002-137-001/38
(Sakhpur) 		2608002000NRG24070620230014548 07/06/2023 BHOLI DEVI 2608002WL001247 BHOLI DEVI 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561101 BHOLI WO TIRATH RAM UCO BANK(607066)
369 NURPUR BEDI PB-08-002-137-001/39
(Sakhpur) 		2608002000NRG24070620230014549 07/06/2023 CHET RAM 2608002WL001247 CHET RAM 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561110 CHET RAM UCO BANK(607066)
370 NURPUR BEDI PB-08-002-137-001/48
(Sakhpur) 		2608002000NRG24070620230014552 07/06/2023 Gita 2608002WL001247 Gita 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561100 GITA W/O MADAN LAL UCO BANK(607066)
371 NURPUR BEDI PB-08-002-137-001/61
(Sakhpur) 		2608002000NRG24070620230014554 07/06/2023 POOJA DEVI 2608002WL001247 POOJA DEVI 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561116 POOJA DEVI WO BHAG SINGH UCO BANK(607066)
372 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24070620230014556 07/06/2023 BHUPINDER KAUR 2608002WL001247 BHUPINDER KAUR 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403561107 BHUPINDER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 115443 115443
Total 849915 849915

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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_070623APB_FTO_18884 AXIS BANK UTIB0002234 Bains 9090
2 NURPUR BEDI PB2608002_070623APB_FTO_18884 Bank of India BKID0006570 ROOP NAGAR 2121
3 NURPUR BEDI PB2608002_070623APB_FTO_18884 Central Bank Of India CBIN0281069 NURPUR BEDI 32421
4 NURPUR BEDI PB2608002_070623APB_FTO_18884 District Central Cooperative Bank UTIB0SRCB01 DHER 23937
5 NURPUR BEDI PB2608002_070623APB_FTO_18884 HDFC HDFC0002929 Nurpur Bedi 3939
6 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 30906
7 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab & Sind Bank PSIB0000199 Takhtgarh 59691
8 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab & Sind Bank PSIB0021290 BARHWA-USB 66660
9 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
10 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 306333
11 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab National Bank PUNB0040800 ROPAR MAIN 1818
12 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
13 NURPUR BEDI PB2608002_070623APB_FTO_18884 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 28785
14 NURPUR BEDI PB2608002_070623APB_FTO_18884 State Bank of India SBIN0000689 NAYA NANGAL 3030
15 NURPUR BEDI PB2608002_070623APB_FTO_18884 State Bank of India SBIN0006342 ROPAR 1818
16 NURPUR BEDI PB2608002_070623APB_FTO_18884 State Bank of India SBIN0017009 NURPUR BEDI 19089
17 NURPUR BEDI PB2608002_070623APB_FTO_18884 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 126957
18 NURPUR BEDI PB2608002_070623APB_FTO_18884 State Bank of India SBIN0050555 DHER 2424
19 NURPUR BEDI PB2608002_070623APB_FTO_18884 State Bank of India SBIN0051368 BAJRUR 11817
20 NURPUR BEDI PB2608002_070623APB_FTO_18884 UCO Bank UCBA0001316 DUMEWAL 115443

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