Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181023APB_FTO_62165
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-08-002-132-001/49
(TIBBA NANGAL) 		2608002000NRG24171020230121730 18/10/2023 BANARASI DASS 2608002WL007405 BANARASI DASS 00032 UTIB0002234 2424 2424 Processed 11/11/2023 7377263597 BANARSI DASS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24171020230121735 18/10/2023 ANITA RANI 2608002WL007406 ANITA RANI 00032 UTIB0002420 1818 1818 Processed 11/11/2023 7377263607 ANITA RANI UCO BANK(607066)
3 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24171020230121738 18/10/2023 KAMLESH KUMARI 2608002WL007406 KAMLESH KUMARI 00032 UTIB0002420 1818 1818 Processed 11/11/2023 7377263598 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24171020230121744 18/10/2023 SAROJ 2608002WL007406 SAROJ 00032 UTIB0002420 2727 2727 Processed 11/11/2023 7377263600 SAROJ AXIS BANK(607153)
SubTotal 6363 6363
5 NURPUR BEDI PB-08-002-006-001/16
(ASALATPUR) 		2608002000NRG24181020230123697 18/10/2023 RAM PAL 2608002WL007515 RAM PAL 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7377263696 RAM PAL PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-006-001/30
(ASALATPUR) 		2608002000NRG24181020230123704 18/10/2023 TARO DEVI 2608002WL007515 TARO DEVI 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7377263695 Mrs. TARO DEVI DEVI CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-037-001/105
(CHANOLI) 		2608002000NRG24171020230121568 18/10/2023 SURJEET KAUR 2608002WL007390 SURJEET KAUR 00089 CBIN0281069 909 909 Processed 11/11/2023 7377263686 SURJEET KAUR PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-037-001/127
(CHANOLI) 		2608002000NRG24171020230121578 18/10/2023 JEETO 2608002WL007390 JEETO 00089 CBIN0281069 909 909 Processed 11/11/2023 7377263683 Mrs. JEETO W/O CHARNA SINGH CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-037-001/44
(CHANOLI) 		2608002000NRG24171020230121590 18/10/2023 KARAM CHAND 2608002WL007390 KARAM CHAND 00089 CBIN0281069 909 909 Processed 11/11/2023 7377263740 KARAM CHAND S/O SUNDAR RAM PUNJAB NATIONAL BANK(508568)
10 NURPUR BEDI PB-08-002-037-001/69
(CHANOLI) 		2608002000NRG24171020230121595 18/10/2023 BALJEET KAUR 2608002WL007390 BALJEET KAUR 00089 CBIN0281069 909 909 Processed 11/11/2023 7377263684 Mrs. BALJEET KAUR W/O RAM PAL CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-057-001/165
(HYATPUR) 		2608002000NRG24181020230122610 18/10/2023 TARO 2608002WL007465 TARO 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7377263687 Mrs. TARO W O RAFEEK MOHMAD CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-057-001/170
(HYATPUR) 		2608002000NRG24181020230122613 18/10/2023 USHA 2608002WL007465 USHA 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7377263792 USHA & DSSO PLA 17685 PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG24171020230121915 18/10/2023 KULVIR KAUR 2608002WL007424 KULVIR KAUR 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7377263688 KULVIR KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG24181020230122673 18/10/2023 CHHINDO DEVI 2608002WL007467 CHHINDO DEVI 00089 CBIN0281069 303 303 Processed 11/11/2023 7377263682 Ms. CHHINDO DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-092-001/67
(MUSAPUR) 		2608002000NRG24181020230122895 18/10/2023 MADHU BALA 2608002WL007477 MADHU BALA 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7377263685 MADHU BALA PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-116-001/2
(SANDOYA) 		2608002000NRG24171020230121724 18/10/2023 SOM NATH 2608002WL007404 SOM NATH 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7377263681 Mr. SOMNATH S O HANSU CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG24171020230121605 18/10/2023 SEETO DEVI 2608002WL007391 SEETO DEVI 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7377263690 SEETO DEVI PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-124-001/33
(SIMBLE MAZRA) 		2608002000NRG24181020230122388 18/10/2023 SOMA DEVI 2608002WL007451 SOMA DEVI 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7377263694 Mrs. SOMA DEVI W O JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-124-001/5
(SIMBLE MAZRA) 		2608002000NRG24181020230122392 18/10/2023 JASWINDER KAUR 2608002WL007451 JASWINDER KAUR 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7377263692 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-124-001/63
(SIMBLE MAZRA) 		2608002000NRG24181020230122393 18/10/2023 MANJIT KAUR 2608002WL007451 MANJIT KAUR 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7377263693 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 28785 28785
21 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24181020230122430 18/10/2023 Jaspal Kaur 2608002WL007454 Jaspal Kaur 00089 CBIN0284298 1818 1818 Processed 11/11/2023 7377263689 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
22 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24171020230121920 18/10/2023 RAJNI DEVI 2608002WL007425 RAJNI DEVI 00114 UTIB0SRCB01 303 303 Processed 11/11/2023 7377263675 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 NURPUR BEDI PB-08-002-107-001/24
(RAMPUR KALAN) 		2608002000NRG24171020230121892 18/10/2023 MAMTA 2608002WL007422 MAMTA 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7377263674 MAMTA RANI W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 NURPUR BEDI PB-08-002-112-001/127
(SAID PUR) 		2608002000NRG24181020230122377 18/10/2023 RAM DASS 2608002WL007450 RAM DASS 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7377263670 RAM DASS UCO BANK(607066)
25 NURPUR BEDI PB-08-002-127-001/22
(SUKHE MAJRA) 		2608002000NRG24171020230121718 18/10/2023 KAMLA DEVI 2608002WL007403 KAMLA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377263678 KAMALA DEVI W/O MEHAR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 NURPUR BEDI PB-08-002-127-001/26
(SUKHE MAJRA) 		2608002000NRG24171020230121719 18/10/2023 KAMLESH KUMARI 2608002WL007403 KAMLESH KUMARI 00114 UTIB0SRCB01 909 909 Processed 11/11/2023 7377263677 KAMLESH KUMARI W/O RAM DHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24171020230121722 18/10/2023 Chanchla 2608002WL007403 Chanchla 00114 UTIB0SRCB01 606 606 Processed 11/11/2023 7377263798 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 NURPUR BEDI PB-08-002-130-001/72
(THANA) 		2608002000NRG24181020230123662 18/10/2023 Jasvir Kaur 2608002WL007513 Jasvir Kaur 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377263679 JASVIR KAUR W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 NURPUR BEDI PB-08-002-137-001/41
(Sakhpur) 		2608002000NRG24181020230122300 18/10/2023 KAMLESH KUMARI 2608002WL007445 KAMLESH KUMARI 00114 UTIB0SRCB01 3030 3030 Processed 11/11/2023 7377263676 KAMLESH KUMARI S/O SURINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 14241 14241
30 NURPUR BEDI PB-08-002-071-001/258
(KARTARPUR) 		2608002000NRG24181020230122676 18/10/2023 BHOLI 2608002WL007467 BHOLI 00152 HDFC0002929 909 909 Processed 11/11/2023 7377263746 BHOLI HDFC BANK LTD(607152)
31 NURPUR BEDI PB-08-002-092-001/11
(MUSAPUR) 		2608002000NRG24181020230122877 18/10/2023 JASVEER KAUR 2608002WL007477 JASVEER KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377263745 JASVEER KAUR HDFC BANK LTD(607152)
32 NURPUR BEDI PB-08-002-092-001/19
(MUSAPUR) 		2608002000NRG24181020230122880 18/10/2023 AMARJIT KAUR 2608002WL007477 AMARJIT KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377263744 AMARJIT KAUR HDFC BANK LTD(607152)
33 NURPUR BEDI PB-08-002-092-001/20
(MUSAPUR) 		2608002000NRG24181020230122881 18/10/2023 SHELA DEVI 2608002WL007477 SHELA DEVI 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377263795 SHEELA DEVI DSSO ROPAR PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-092-001/22
(MUSAPUR) 		2608002000NRG24181020230122883 18/10/2023 JASWINDER KAUR 2608002WL007477 JASWINDER KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377263742 JASAVINDER KAUR HDFC BANK LTD(607152)
35 NURPUR BEDI PB-08-002-092-001/24
(MUSAPUR) 		2608002000NRG24181020230122885 18/10/2023 NACHTARO KAUR 2608002WL007477 NACHTARO KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7377263738 NACHTRO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
36 NURPUR BEDI PB-08-002-092-001/51
(MUSAPUR) 		2608002000NRG24181020230122889 18/10/2023 SATNAM KAUR 2608002WL007477 SATNAM KAUR 00152 HDFC0002929 2424 2424 Processed 11/11/2023 7377263743 SATNAM KAUR HDFC BANK LTD(607152)
37 NURPUR BEDI PB-08-002-137-001/98
(Sakhpur) 		2608002000NRG24181020230122311 18/10/2023 BALJEET SINGH 2608002WL007446 BALJEET SINGH 00152 HDFC0002929 3030 3030 Processed 11/11/2023 7377263747 BALJEET SINGH S/O MOHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 19998 19998
38 NURPUR BEDI PB-08-002-065-001/13
(JHINJARI) 		2608002000NRG24171020230121907 18/10/2023 GURBAKSH KAUR 2608002WL007424 GURBAKSH KAUR 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7377263730 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG24171020230121909 18/10/2023 RAJNI DEVI 2608002WL007424 RAJNI DEVI 00349 PSIB0000138 909 909 Processed 11/11/2023 7377263725 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
40 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24171020230121910 18/10/2023 DIAL SINGH 2608002WL007424 DIAL SINGH 00349 PSIB0000138 606 606 Processed 11/11/2023 7377263735 DIAL SINGH PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-065-001/29
(JHINJARI) 		2608002000NRG24171020230121911 18/10/2023 SANDESH RANI 2608002WL007424 SANDESH RANI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7377263731 SANDESH RANI W/O TIKAM DAS UCO BANK(607066)
42 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG24171020230121912 18/10/2023 NISHU DEVI 2608002WL007424 NISHU DEVI 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7377263728 NISHU DEVI PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-065-001/33
(JHINJARI) 		2608002000NRG24171020230121913 18/10/2023 SHINDO DEVI 2608002WL007424 SHINDO DEVI 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7377263727 SHINDO DEVI WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-065-001/58
(JHINJARI) 		2608002000NRG24171020230121917 18/10/2023 SARABJIT KAUR 2608002WL007424 SARABJIT KAUR 00349 PSIB0000138 909 909 Processed 11/11/2023 7377263729 MASTER MOHITPREET SINGH UG SARABJIT KAUR STATE BANK OF INDIA(508548)
45 NURPUR BEDI PB-08-002-092-001/74
(MUSAPUR) 		2608002000NRG24181020230122896 18/10/2023 AMARJIT KAUR 2608002WL007477 AMARJIT KAUR 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7377263724 AMARJIT KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-116-001/18
(SANDOYA) 		2608002000NRG24171020230121723 18/10/2023 KRISHANA 2608002WL007404 KRISHANA 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7377263726 KRISHNA DEVI W/O GIAN SINGH PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24171020230121897 18/10/2023 krishna devi 2608002WL007423 krishna devi 00349 PSIB0000138 909 909 Processed 11/11/2023 7377263734 KRISHNA DEVI PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24171020230121905 18/10/2023 SATTO DEVI 2608002WL007423 SATTO DEVI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7377263733 SATTO DEVI PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24171020230121600 18/10/2023 KAMALJIT KAUR 2608002WL007391 KAMALJIT KAUR 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7377263520 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24171020230121601 18/10/2023 AJMERO 2608002WL007391 AJMERO 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7377263522 AJMERO PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24171020230121603 18/10/2023 MAMTA DEVI 2608002WL007391 MAMTA DEVI 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7377263523 MAMTA DEVI PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24171020230121606 18/10/2023 KAMALJIT KAUR 2608002WL007391 KAMALJIT KAUR 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7377263732 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG24171020230121609 18/10/2023 SHINDO 2608002WL007391 SHINDO 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7377263521 SHINDO & DSSO PAL.17101 PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG24181020230122389 18/10/2023 JAGIR KAUR 2608002WL007451 JAGIR KAUR 00349 PSIB0000138 2424 2424 Rejected 10/11/2023 7377263519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32421 32421
55 NURPUR BEDI PB-08-002-006-001/103
(ASALATPUR) 		2608002000NRG24181020230123687 18/10/2023 PARAMJEET KAUR 2608002WL007515 PARAMJEET KAUR 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7377263459 Paramjeet Kaur PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-006-001/115
(ASALATPUR) 		2608002000NRG24181020230123690 18/10/2023 BALBIR SINGH 2608002WL007515 BALBIR SINGH 00349 PSIB0000199 1212 1212 Processed 11/11/2023 7377263454 BALBIR SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-006-001/17
(ASALATPUR) 		2608002000NRG24181020230123698 18/10/2023 AMRIK KAUR 2608002WL007515 AMRIK KAUR 00349 PSIB0000199 909 909 Processed 11/11/2023 7377263457 AMRIK KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-006-001/26
(ASALATPUR) 		2608002000NRG24181020230123702 18/10/2023 NIRMAL KAUR 2608002WL007515 NIRMAL KAUR 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7377263524 NIRMAL KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24181020230123703 18/10/2023 Ram Dass 2608002WL007515 Ram Dass 00349 PSIB0000199 1212 1212 Rejected 10/11/2023 7377263736 Aadhaar Number not Mapped to Account Number
60 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24181020230123706 18/10/2023 PANKY 2608002WL007515 PANKY 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7377263456 PINKY WO RAM PRATAP PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-006-001/64
(ASALATPUR) 		2608002000NRG24181020230123709 18/10/2023 NEELAM KUMARI 2608002WL007515 NEELAM KUMARI 00349 PSIB0000199 1212 1212 Processed 11/11/2023 7377263516 NEELAM KUMARI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-011-001/22
(BAHMAN MAZRA) 		2608002000NRG24171020230121614 18/10/2023 HEM RAJ 2608002WL007392 HEM RAJ 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7377263518 HEM RAJ S/O SHIV RAM PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-011-001/34
(BAHMAN MAZRA) 		2608002000NRG24171020230121616 18/10/2023 BALWINDER SINGH 2608002WL007392 BALWINDER SINGH 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377263517 BALWINDER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24171020230121618 18/10/2023 Nasib chand 2608002WL007392 Nasib chand 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377263737 NASEEB CHAND PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-011-001/68
(BAHMAN MAZRA) 		2608002000NRG24171020230121619 18/10/2023 Jasvir Kaur 2608002WL007392 Jasvir Kaur 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7377263460 JASVIR KAUR PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-011-001/88
(BAHMAN MAZRA) 		2608002000NRG24171020230121620 18/10/2023 SURINDER SINGH 2608002WL007392 SURINDER SINGH 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7377263458 SURINDER SINGH PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24171020230121598 18/10/2023 DARSHAN SINGH 2608002WL007391 DARSHAN SINGH 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7377263455 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
68 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG24171020230121939 18/10/2023 MEENA KUMARI 2608002WL007427 MEENA KUMARI 00349 PSIB0000264 1818 1818 Processed 11/11/2023 7377263461 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
69 NURPUR BEDI PB-08-002-037-001/108
(CHANOLI) 		2608002000NRG24171020230121569 18/10/2023 GUBAKHASH KAUR 2608002WL007390 GUBAKHASH KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263471 GURBAKHS KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-037-001/109
(CHANOLI) 		2608002000NRG24171020230121570 18/10/2023 NIRMAL KAUR 2608002WL007390 NIRMAL KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263468 NIRMAL KAUR W.O. SURJIT SINGH PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-037-001/110
(CHANOLI) 		2608002000NRG24171020230121571 18/10/2023 HARJINDER KAUR 2608002WL007390 HARJINDER KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263473 HARJINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
72 NURPUR BEDI PB-08-002-037-001/111
(CHANOLI) 		2608002000NRG24171020230121572 18/10/2023 JASPAL KAUR 2608002WL007390 JASPAL KAUR 00349 PSIB0021290 303 303 Processed 11/11/2023 7377263511 JASPAL KAUR PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-037-001/112
(CHANOLI) 		2608002000NRG24171020230121573 18/10/2023 VIDIYA DEVI 2608002WL007390 VIDIYA DEVI 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263510 VIDIYA DEVI WO SURINDER SINGH PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-037-001/116
(CHANOLI) 		2608002000NRG24171020230121574 18/10/2023 SARBJEET KAUR 2608002WL007390 SARBJEET KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263466 SARBJEET KAUR PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-037-001/117
(CHANOLI) 		2608002000NRG24171020230121575 18/10/2023 ASHA RANI 2608002WL007390 ASHA RANI 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263467 ASHA RANI WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-037-001/119
(CHANOLI) 		2608002000NRG24171020230121577 18/10/2023 GURBBAKSH KAUR 2608002WL007390 GURBBAKSH KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263477 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-037-001/145
(CHANOLI) 		2608002000NRG24171020230121580 18/10/2023 DARSHNA DEVI 2608002WL007390 DARSHNA DEVI 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263463 DARSHNA DEVI PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-037-001/15
(CHANOLI) 		2608002000NRG24171020230121581 18/10/2023 JASVINDER KAUR 2608002WL007390 JASVINDER KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263509 JASWINDER KAUR PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-037-001/2
(CHANOLI) 		2608002000NRG24171020230121582 18/10/2023 Jeet Singh 2608002WL007390 Jeet Singh 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263508 Mr. JEET SINGH S O DHANI RAM CENTRAL BANK OF INDIA(607115)
80 NURPUR BEDI PB-08-002-037-001/205
(CHANOLI) 		2608002000NRG24171020230121583 18/10/2023 SHKUNTLA 2608002WL007390 SHKUNTLA 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263474 SHKUNTLA PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-037-001/206
(CHANOLI) 		2608002000NRG24171020230121584 18/10/2023 RENU 2608002WL007390 RENU 00349 PSIB0021290 606 606 Rejected 10/11/2023 7377263476 Aadhaar Number not Mapped to Account Number
82 NURPUR BEDI PB-08-002-037-001/214
(CHANOLI) 		2608002000NRG24171020230121585 18/10/2023 SAVINDER KAUR 2608002WL007390 SAVINDER KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263540 SAVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 NURPUR BEDI PB-08-002-037-001/29-A
(CHANOLI) 		2608002000NRG24171020230121586 18/10/2023 GURWINDER KAUR 2608002WL007390 GURWINDER KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263469 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-037-001/31-A
(CHANOLI) 		2608002000NRG24171020230121587 18/10/2023 Ramji dass 2608002WL007390 Ramji dass 00349 PSIB0021290 303 303 Processed 11/11/2023 7377263472 RAMJI DASS PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-037-001/33-A
(CHANOLI) 		2608002000NRG24171020230121588 18/10/2023 Harbans kaur 2608002WL007390 Harbans kaur 00349 PSIB0021290 303 303 Processed 11/11/2023 7377263818 HARBANS KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-037-001/45
(CHANOLI) 		2608002000NRG24171020230121591 18/10/2023 SURJIT KAUR 2608002WL007390 SURJIT KAUR 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263470 SURJEET KAUR PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-037-001/50
(CHANOLI) 		2608002000NRG24171020230121592 18/10/2023 Narinder kaur 2608002WL007390 Narinder kaur 00349 PSIB0021290 606 606 Processed 11/11/2023 7377263464 NARINDER KAUR PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-037-001/57
(CHANOLI) 		2608002000NRG24171020230121593 18/10/2023 JOGIR KAUR 2608002WL007390 JOGIR KAUR 00349 PSIB0021290 606 606 Processed 11/11/2023 7377263475 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
89 NURPUR BEDI PB-08-002-037-001/6
(CHANOLI) 		2608002000NRG24171020230121594 18/10/2023 SOMA DEVI 2608002WL007390 SOMA DEVI 00349 PSIB0021290 909 909 Processed 11/11/2023 7377263465 SOMA DEVI PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-065-001/66
(JHINJARI) 		2608002000NRG24171020230121919 18/10/2023 MANJIT KAUR 2608002WL007424 MANJIT KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7377263535 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-092-001/54
(MUSAPUR) 		2608002000NRG24181020230122890 18/10/2023 NIRMLA DEVI 2608002WL007477 NIRMLA DEVI 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7377263817 NIRMLA DEVI HDFC BANK LTD(607152)
92 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24171020230121903 18/10/2023 AMRIK KAUR 2608002WL007423 AMRIK KAUR 00349 PSIB0021290 1818 1818 Processed 11/11/2023 7377263539 AMRIK KAUR PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24171020230121597 18/10/2023 GURCHAIN KAUR 2608002WL007391 GURCHAIN KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7377263478 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24171020230121599 18/10/2023 JASWINDER KAUR 2608002WL007391 JASWINDER KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7377263479 JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24171020230121602 18/10/2023 BAKHSH KAUR 2608002WL007391 BAKHSH KAUR 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377263480 BAKHSH KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24171020230121604 18/10/2023 RAJ KUMAR 2608002WL007391 RAJ KUMAR 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377263538 RAJ KUMAR PUNJAB & SIND BANK(607087)
97 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24171020230121610 18/10/2023 KAMLA 2608002WL007391 KAMLA 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7377263536 KAMLA W.O. TARA SINGH PUNJAB & SIND BANK(607087)
98 NURPUR BEDI PB-08-002-123-001/7
(SHEIKHPUR) 		2608002000NRG24171020230121611 18/10/2023 CHANDER KANTA 2608002WL007391 CHANDER KANTA 00349 PSIB0021290 1818 1818 Processed 11/11/2023 7377263537 CHANDER KANTA PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
99 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG24171020230121687 18/10/2023 HARMESH KUMAR 2608002WL007400 HARMESH KUMAR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263832 HARMESH KUMAR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
100 NURPUR BEDI PB-08-002-002-001/126
(ABADI GHARATIAN) 		2608002000NRG24171020230121688 18/10/2023 MEENA DEVI 2608002WL007400 MEENA DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7378082314 MEENA DEVI W/O RAM SHAH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24171020230121689 18/10/2023 Om Parkash 2608002WL007400 Om Parkash 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263590 OM PARKASH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24171020230121692 18/10/2023 Dhanno 2608002WL007400 Dhanno 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263827 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24171020230121695 18/10/2023 DARASHAND DEVI 2608002WL007400 DARASHAND DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263591 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24171020230121696 18/10/2023 SOMA DEVI 2608002WL007400 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263592 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-002-001/93
(ABADI GHARATIAN) 		2608002000NRG24171020230121697 18/10/2023 SUBHASH RANI 2608002WL007400 SUBHASH RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263837 SUBHASH RANI PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-004-001/111
(ABIANA KHURD) 		2608002000NRG24171020230121623 18/10/2023 BHAGO 2608002WL007394 BHAGO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263497 BHAGO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-004-001/6
(ABIANA KHURD) 		2608002000NRG24171020230121624 18/10/2023 KULDEEP KAUR 2608002WL007394 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263496 KULDIP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-004-001/61
(ABIANA KHURD) 		2608002000NRG24171020230121625 18/10/2023 Shinder 2608002WL007394 Shinder 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263786 SURINDER KAUR UCO BANK(607066)
109 NURPUR BEDI PB-08-002-004-001/75
(ABIANA KHURD) 		2608002000NRG24171020230121626 18/10/2023 CHARNJEET KAUR 2608002WL007394 CHARNJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263498 CHARNJEET KAUR WO JOGINDER LAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG24171020230121612 18/10/2023 HARE RAM 2608002WL007392 HARE RAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263492 HARI RAM S/O POHLO RAM PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG24171020230121613 18/10/2023 DILWAR SINGH 2608002WL007392 DILWAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263493 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
112 NURPUR BEDI PB-08-002-011-001/89
(BAHMAN MAZRA) 		2608002000NRG24171020230121621 18/10/2023 KULDEEP SINGH 2608002WL007392 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263495 KULDEEP SINGH SOUTH INDIAN BANK(607167)
113 NURPUR BEDI PB-08-002-017-001/43
(BAS ROHROOHANA) 		2608002000NRG24181020230122435 18/10/2023 Ranjana Devi 2608002WL007455 Ranjana Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263667 RANJANA DEVI UCO BANK(607066)
114 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24171020230121627 18/10/2023 SUKHJANT SINGH 2608002WL007394 SUKHJANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263787 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
115 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24171020230121629 18/10/2023 Rupinder Kaur 2608002WL007395 Rupinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263785 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-024-001/56
(BATARLA) 		2608002000NRG24171020230121628 18/10/2023 Kamal Joti 2608002WL007394 Kamal Joti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263494 KAMAL JOTI WO BHOLA RAM PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24181020230122756 18/10/2023 SUNITA DEVI 2608002WL007472 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263701 SUNITA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24181020230122757 18/10/2023 Leela Devi 2608002WL007472 Leela Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263698 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24181020230122758 18/10/2023 Jeet Ram 2608002WL007472 Jeet Ram 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263669 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24181020230122760 18/10/2023 Santosh Kumari 2608002WL007472 Santosh Kumari 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263704 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24181020230122761 18/10/2023 RAJNISH KAUR 2608002WL007472 RAJNISH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263766 RAJNISH KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24181020230122762 18/10/2023 Jarnail Singh 2608002WL007472 Jarnail Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263700 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24181020230122763 18/10/2023 Krishana Devi 2608002WL007472 Krishana Devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263706 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24181020230122764 18/10/2023 PARAMJIT KAUR 2608002WL007472 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263702 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24181020230122765 18/10/2023 Kamlesh 2608002WL007472 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263714 KAMLESH PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-027-001/63
(BHANGLAN) 		2608002000NRG24181020230122766 18/10/2023 BHOLA DEVI 2608002WL007472 BHOLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263705 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
127 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG24181020230122767 18/10/2023 Davinder Chand 2608002WL007472 Davinder Chand 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263774 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24181020230122768 18/10/2023 Surinder Kaur 2608002WL007472 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263716 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24171020230121875 18/10/2023 REENA 2608002WL007420 REENA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263568 REENA PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24171020230121876 18/10/2023 SANDEEP KAUR 2608002WL007420 SANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263781 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24171020230121807 18/10/2023 KULWINDER KAUR 2608002WL007415 KULWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263663 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24171020230121880 18/10/2023 TRIPTA DEVI 2608002WL007420 TRIPTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263778 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24171020230121881 18/10/2023 MANJIT KAUR 2608002WL007420 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263782 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 NURPUR BEDI PB-08-002-054-001/14
(HARIPUR) 		2608002000NRG24181020230122798 18/10/2023 shanti devi 2608002WL007474 shanti devi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263651 SHANTI DEVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-054-001/18
(HARIPUR) 		2608002000NRG24181020230122799 18/10/2023 PIARO 2608002WL007474 PIARO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263586 PIARO W/O RATTNA PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG24181020230122803 18/10/2023 SHANTI DEVI 2608002WL007474 SHANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263507 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-054-001/39
(HARIPUR) 		2608002000NRG24181020230122804 18/10/2023 RAM PARKASH 2608002WL007474 RAM PARKASH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263581 RAM PARKASH PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-054-001/51
(HARIPUR) 		2608002000NRG24181020230122807 18/10/2023 KULWINDER KUMAR 2608002WL007474 KULWINDER KUMAR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263562 KULWINDER KUMAR S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-054-001/57
(HARIPUR) 		2608002000NRG24181020230122808 18/10/2023 GURDIAL SINGH 2608002WL007474 GURDIAL SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263723 GURDIAL SINGH S/O MAST RAM PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-057-001/118
(HYATPUR) 		2608002000NRG24181020230122605 18/10/2023 Jamana 2608002WL007465 Jamana 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263862 JAMANA W/O CHANAN PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-057-001/143
(HYATPUR) 		2608002000NRG24181020230122606 18/10/2023 TARSEM SINGH 2608002WL007465 TARSEM SINGH 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263820 TARSEM SINGH S/O MAHA SINGH PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-057-001/149
(HYATPUR) 		2608002000NRG24181020230122607 18/10/2023 REVINA BEGAM 2608002WL007465 REVINA BEGAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263863 RAVINA BEGUM WO PEERDEEN UCO BANK(607066)
143 NURPUR BEDI PB-08-002-057-001/157
(HYATPUR) 		2608002000NRG24181020230122609 18/10/2023 JAGIR KAUR 2608002WL007465 JAGIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263869 JAGIR KAUR W/O HUSSAN CHAND PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-057-001/166
(HYATPUR) 		2608002000NRG24181020230122611 18/10/2023 DHARMPAL 2608002WL007465 DHARMPAL 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263770 DHARAM PAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-057-001/167
(HYATPUR) 		2608002000NRG24181020230122612 18/10/2023 MEERA DEVI 2608002WL007465 MEERA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263868 MEERA DEVI W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
146 NURPUR BEDI PB-08-002-057-001/176
(HYATPUR) 		2608002000NRG24181020230122614 18/10/2023 TARSEM LAL 2608002WL007465 TARSEM LAL 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263773 TARSEM LAL S/O RODA RAM PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-057-001/180
(HYATPUR) 		2608002000NRG24181020230122615 18/10/2023 NEELAM 2608002WL007465 NEELAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263864 NEELAM W/O SHAMSHER ALI PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-057-001/181
(HYATPUR) 		2608002000NRG24181020230122616 18/10/2023 MANJU 2608002WL007465 MANJU 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263824 MANJU W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-057-001/194
(HYATPUR) 		2608002000NRG24181020230122618 18/10/2023 NIRMALA DEVI 2608002WL007465 NIRMALA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7378082313 NIRMALA DEVI PUNJAB & SIND BANK(607087)
150 NURPUR BEDI PB-08-002-057-001/196
(HYATPUR) 		2608002000NRG24181020230122619 18/10/2023 Bhajan Kaur 2608002WL007465 Bhajan Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263860 BHAJAN KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-057-001/2
(HYATPUR) 		2608002000NRG24181020230122620 18/10/2023 RAM SAROOP 2608002WL007465 RAM SAROOP 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263603 RAM SAROOP S/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-057-001/209
(HYATPUR) 		2608002000NRG24181020230122622 18/10/2023 RANI 2608002WL007465 RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7378082317 RANI WO KARAMDIN PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-057-001/211
(HYATPUR) 		2608002000NRG24181020230122623 18/10/2023 JIT RAM 2608002WL007465 JIT RAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7378082318 JEET RAM UCO BANK(607066)
154 NURPUR BEDI PB-08-002-057-001/26
(HYATPUR) 		2608002000NRG24181020230122625 18/10/2023 MANJIT KAUR 2608002WL007465 MANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263589 Mrs. MANJIT KAUR W O SITA RAM CENTRAL BANK OF INDIA(607115)
155 NURPUR BEDI PB-08-002-057-001/38
(HYATPUR) 		2608002000NRG24181020230122626 18/10/2023 Debo 2608002WL007465 Debo 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263602 DEBO W/O DAULAT RAM & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-057-001/56
(HYATPUR) 		2608002000NRG24181020230122627 18/10/2023 MAYIA DEVI 2608002WL007465 MAYIA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263601 MAYA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-057-001/7
(HYATPUR) 		2608002000NRG24181020230122628 18/10/2023 KASMIR KAUR 2608002WL007465 KASMIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377263593 KASHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
158 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24171020230121884 18/10/2023 NEELAM 2608002WL007421 NEELAM 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263658 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24171020230121762 18/10/2023 KANTA 2608002WL007410 KANTA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263583 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24171020230121763 18/10/2023 USHA RANI 2608002WL007410 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263582 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24181020230122438 18/10/2023 Bimla 2608002WL007455 Bimla 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263656 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24171020230121885 18/10/2023 CHARNO 2608002WL007421 CHARNO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263657 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24171020230121775 18/10/2023 DARSHANO DEVI 2608002WL007411 DARSHANO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263654 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24171020230121886 18/10/2023 MANJEET KAUR 2608002WL007421 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263644 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG24171020230121765 18/10/2023 PARAMJEET KAUR 2608002WL007410 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263653 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24181020230122439 18/10/2023 MAHINDER KAUR 2608002WL007455 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263655 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
167 NURPUR BEDI PB-08-002-067-001/45
(KALWAN) 		2608002000NRG24171020230121766 18/10/2023 TARO DEVI 2608002WL007410 TARO DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263661 TARO UCO BANK(607066)
168 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24171020230121782 18/10/2023 Baggu Ram 2608002WL007412 Baggu Ram 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263660 BAGU RAM UCO BANK(607066)
169 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24171020230121767 18/10/2023 Jaswinder Singh 2608002WL007410 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263659 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24171020230121887 18/10/2023 KULDIP KAUR 2608002WL007421 KULDIP KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263588 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24171020230121888 18/10/2023 AMARJIT KAUR 2608002WL007421 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263572 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-067-001/64
(KALWAN) 		2608002000NRG24181020230122440 18/10/2023 BIMLA DEVI 2608002WL007455 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263605 BIMAL KAUR W/O VEER PAL SINGH PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24171020230121769 18/10/2023 DEBO 2608002WL007410 DEBO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263577 DEBO PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24171020230121770 18/10/2023 MANJINDER KAUR 2608002WL007410 MANJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263576 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG24181020230122441 18/10/2023 BALJEET KAUR 2608002WL007455 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263566 BALJEET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-071-001/129
(KARTARPUR) 		2608002000NRG24181020230122652 18/10/2023 SONIA 2608002WL007467 SONIA 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263610 SONIA W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-071-001/146
(KARTARPUR) 		2608002000NRG24181020230122655 18/10/2023 Jamna Devi 2608002WL007467 Jamna Devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263822 JAMNA DEVI W/O CHARNJILAL V. KARTAR PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-071-001/186
(KARTARPUR) 		2608002000NRG24181020230122656 18/10/2023 Geeta Rani 2608002WL007467 Geeta Rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263612 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NURPUR BEDI PB-08-002-071-001/187
(KARTARPUR) 		2608002000NRG24181020230122657 18/10/2023 Hardeyi 2608002WL007467 Hardeyi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378082316 HARDEVI W/O KISHAN CHAND &DSSO PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-071-001/193
(KARTARPUR) 		2608002000NRG24181020230122658 18/10/2023 SANDEEP KAUR 2608002WL007467 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263856 SANDEEP KAUR W/O BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-071-001/195
(KARTARPUR) 		2608002000NRG24181020230122659 18/10/2023 BHAGO 2608002WL007467 BHAGO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263526 BHAGO W/O AMRIT LAL PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-071-001/2
(KARTARPUR) 		2608002000NRG24181020230122660 18/10/2023 Hari Krishan 2608002WL007467 Hari Krishan 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263594 HARI KISHAN S/O TULSI V. KARTARPUR PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-071-001/203
(KARTARPUR) 		2608002000NRG24181020230122661 18/10/2023 BHAJNO 2608002WL007467 BHAJNO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263858 BHAJNO W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-071-001/206
(KARTARPUR) 		2608002000NRG24181020230122662 18/10/2023 KHUSHI RAM 2608002WL007467 KHUSHI RAM 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263855 KHUSHI RAM S/O KALU PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-071-001/210
(KARTARPUR) 		2608002000NRG24181020230122663 18/10/2023 SHINDO DEVI 2608002WL007467 SHINDO DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263532 MISS MANDEEP KAUR UNG CHHINDO DEVI STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG24181020230122664 18/10/2023 BALWINDER KAUR 2608002WL007467 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263853 BALVINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-071-001/235
(KARTARPUR) 		2608002000NRG24181020230122666 18/10/2023 GURBAKSH KAUR 2608002WL007467 GURBAKSH KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263525 GURBAXO ALIAS GURBAKHSH KAUR W/O GURCHAR PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-071-001/237
(KARTARPUR) 		2608002000NRG24181020230122667 18/10/2023 DARSHNA DEVI 2608002WL007467 DARSHNA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263831 DARSHNA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
189 NURPUR BEDI PB-08-002-071-001/241
(KARTARPUR) 		2608002000NRG24181020230122668 18/10/2023 HARJIT KAUR 2608002WL007467 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263829 HARJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG24181020230122669 18/10/2023 VASDEV 2608002WL007467 VASDEV 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263854 VAS DEV S/O NAND LAL PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-071-001/246
(KARTARPUR) 		2608002000NRG24181020230122670 18/10/2023 BIMLA DEVI 2608002WL007467 BIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263836 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NURPUR BEDI PB-08-002-071-001/247
(KARTARPUR) 		2608002000NRG24181020230122671 18/10/2023 SHANKRI 2608002WL007467 SHANKRI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378082320 SHANKRI AND NARINDER KAUR PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-071-001/249
(KARTARPUR) 		2608002000NRG24181020230122672 18/10/2023 DEBO 2608002WL007467 DEBO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263833 DEBO W/O KISHAN CHAND &DSSO PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-071-001/256
(KARTARPUR) 		2608002000NRG24181020230122675 18/10/2023 MEETO DEVI 2608002WL007467 MEETO DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263771 MEETO DEVI W/O SHANKAR DAS &DSSO PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-071-001/268
(KARTARPUR) 		2608002000NRG24181020230122679 18/10/2023 MINDO DEVI 2608002WL007467 MINDO DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378082319 MOHINDER KAUR(MINDO) W/O BANARSI DASS PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-071-001/294
(KARTARPUR) 		2608002000NRG24181020230122681 18/10/2023 SANTOSH RANI 2608002WL007467 SANTOSH RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263529 SANTOSH KUMARI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-071-001/295
(KARTARPUR) 		2608002000NRG24181020230122682 18/10/2023 BIMLA DEVI 2608002WL007467 BIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263830 BIMLA DEVI WO OM PARKASH PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-071-001/37
(KARTARPUR) 		2608002000NRG24181020230122683 18/10/2023 DEBBO 2608002WL007467 DEBBO 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377263595 DEBO W/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-071-001/51
(KARTARPUR) 		2608002000NRG24181020230122684 18/10/2023 GEETA DEVI 2608002WL007467 GEETA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263596 GEETA DEVI W/O LAL CHAND V. KARTARP PUNJAB GRAMIN BANK(607138)
200 NURPUR BEDI PB-08-002-093-001/31
(NALHOTI LOWER) 		2608002000NRG24171020230121934 18/10/2023 HARBANS SINGH 2608002WL007427 HARBANS SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263503 HARBANS SINGH S/O NATH RAM PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG24171020230121935 18/10/2023 Satya 2608002WL007427 Satya 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263564 SATYA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-093-001/45
(NALHOTI LOWER) 		2608002000NRG24171020230121937 18/10/2023 KAMALJIT KAUR 2608002WL007427 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263777 KAMALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24171020230121756 18/10/2023 UDHU RAM 2608002WL007409 UDHU RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263501 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
204 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24171020230121882 18/10/2023 Kashmiro 2608002WL007420 Kashmiro 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263648 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
205 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG24171020230121927 18/10/2023 Jaswinder Kaur 2608002WL007426 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263575 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24171020230121809 18/10/2023 DOLAT SINGH 2608002WL007415 DOLAT SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263587 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24171020230121757 18/10/2023 PUSHPA DEVI 2608002WL007409 PUSHPA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263569 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
208 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG24181020230122428 18/10/2023 KULDEEP KAUR 2608002WL007454 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263783 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24171020230121810 18/10/2023 CHUHAR 2608002WL007415 CHUHAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263578 CHUHAR PUNJAB GRAMIN BANK(607138)
210 NURPUR BEDI PB-08-002-094-001/147
(NALHOTI UPPER) 		2608002000NRG24171020230121938 18/10/2023 KUNTA DEVI 2608002WL007427 KUNTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263652 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24171020230121813 18/10/2023 Savitri Devi 2608002WL007416 Savitri Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263646 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-094-001/153
(NALHOTI UPPER) 		2608002000NRG24181020230122429 18/10/2023 DARSHANA 2608002WL007454 DARSHANA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263504 DARSHNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-094-001/155
(NALHOTI UPPER) 		2608002000NRG24171020230121814 18/10/2023 ANJANA DEVI 2608002WL007416 ANJANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263573 ANJANA DEVI D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-094-001/168
(NALHOTI UPPER) 		2608002000NRG24171020230121928 18/10/2023 MANJIT KUMARI 2608002WL007426 MANJIT KUMARI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263570 MANJEET KUMARI UCO BANK(607066)
215 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG24171020230121940 18/10/2023 Paramjeet Kaur 2608002WL007427 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263580 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
216 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24181020230122431 18/10/2023 Dhani Devi 2608002WL007454 Dhani Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263502 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24171020230121759 18/10/2023 PARAS RAM 2608002WL007409 PARAS RAM 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263779 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24171020230121816 18/10/2023 SOM NATH 2608002WL007416 SOM NATH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263565 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG24181020230122432 18/10/2023 rattan chand 2608002WL007454 rattan chand 00352 PUNB0PGB003 1530 1530 Processed 11/11/2023 7377263499 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24181020230122433 18/10/2023 JAMNA DEVI 2608002WL007454 JAMNA DEVI 00352 PUNB0PGB003 1275 1275 Processed 11/11/2023 7377263574 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24171020230121760 18/10/2023 TARO DEVI 2608002WL007409 TARO DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263584 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
222 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24171020230121761 18/10/2023 SEEMA DEVI 2608002WL007409 SEEMA DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377263571 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-094-001/90
(NALHOTI UPPER) 		2608002000NRG24181020230122434 18/10/2023 BIMLA DEVI 2608002WL007454 BIMLA DEVI 00352 PUNB0PGB003 1530 1530 Processed 11/11/2023 7377263585 BIMLA DEVI WO SUKH RAM PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-094-001/92
(NALHOTI UPPER) 		2608002000NRG24171020230121930 18/10/2023 RUPAN DEVI 2608002WL007426 RUPAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263784 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24171020230121931 18/10/2023 GURBAKSH KAUR 2608002WL007426 GURBAKSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263645 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24171020230121733 18/10/2023 JASVIR KAUR 2608002WL007406 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377263606 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
227 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24171020230121734 18/10/2023 BIMLA DEVI 2608002WL007406 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263843 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
228 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG24171020230121737 18/10/2023 SANTOSH KUMARI 2608002WL007406 SANTOSH KUMARI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378082315 SANTOSH KUMARI WO BALRAJ KUMAR PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-100-001/1
(NURPUR KHURD) 		2608002000NRG24181020230122355 18/10/2023 HARPREET 2608002WL007449 HARPREET 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263533 HARPREET KAUR PUNJAB & SIND BANK(607087)
230 NURPUR BEDI PB-08-002-100-001/10
(NURPUR KHURD) 		2608002000NRG24181020230122356 18/10/2023 SAVITARI 2608002WL007449 SAVITARI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263765 SAVITRI DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
231 NURPUR BEDI PB-08-002-100-001/12
(NURPUR KHURD) 		2608002000NRG24181020230122359 18/10/2023 SHINDO 2608002WL007449 SHINDO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263845 SHINDO PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-100-001/16
(NURPUR KHURD) 		2608002000NRG24181020230122360 18/10/2023 HARJIT 2608002WL007449 HARJIT 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263534 SURJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
233 NURPUR BEDI PB-08-002-100-001/20
(NURPUR KHURD) 		2608002000NRG24181020230122361 18/10/2023 BALDEV RAJ 2608002WL007449 BALDEV RAJ 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263615 BALDEV RAJ S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
234 NURPUR BEDI PB-08-002-100-001/21
(NURPUR KHURD) 		2608002000NRG24181020230122362 18/10/2023 SATYA 2608002WL007449 SATYA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263613 SATIYA DEVI PUNJAB GRAMIN BANK(607138)
235 NURPUR BEDI PB-08-002-100-001/22
(NURPUR KHURD) 		2608002000NRG24181020230122363 18/10/2023 tirtho devi 2608002WL007449 tirtho devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263614 TIRATH KAUR PUNJAB GRAMIN BANK(607138)
236 NURPUR BEDI PB-08-002-100-001/35
(NURPUR KHURD) 		2608002000NRG24181020230122364 18/10/2023 PREETI DEVI 2608002WL007449 PREETI DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263530 PREETI W/O DHAN RAJ PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-100-001/36
(NURPUR KHURD) 		2608002000NRG24181020230122365 18/10/2023 KAMALJEET KAUR 2608002WL007449 KAMALJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263527 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
238 NURPUR BEDI PB-08-002-100-001/39
(NURPUR KHURD) 		2608002000NRG24181020230122366 18/10/2023 AJMER KAUR 2608002WL007449 AJMER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263769 AJMER KAUR W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-100-001/53
(NURPUR KHURD) 		2608002000NRG24181020230122367 18/10/2023 Premo Devi 2608002WL007449 Premo Devi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263844 PREMO DEVI WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
240 NURPUR BEDI PB-08-002-100-001/6
(NURPUR KHURD) 		2608002000NRG24181020230122368 18/10/2023 PARGASO 2608002WL007449 PARGASO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263608 PRAKASHO INDIA POST PAYMENTS BANK LIMITED(508528)
241 NURPUR BEDI PB-08-002-100-001/68
(NURPUR KHURD) 		2608002000NRG24181020230122369 18/10/2023 AVTAR KAUR 2608002WL007449 AVTAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7378082323 AVTAR KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
242 NURPUR BEDI PB-08-002-100-001/7
(NURPUR KHURD) 		2608002000NRG24181020230122371 18/10/2023 GURDAIL 2608002WL007449 GURDAIL 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263531 GURDIAL SINGH S/O BANTA PUNJAB GRAMIN BANK(607138)
243 NURPUR BEDI PB-08-002-100-001/77
(NURPUR KHURD) 		2608002000NRG24181020230122372 18/10/2023 NEELAM DEVI 2608002WL007449 NEELAM DEVI 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377263528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 NURPUR BEDI PB-08-002-100-001/80
(NURPUR KHURD) 		2608002000NRG24181020230122373 18/10/2023 SURINDER KAUR 2608002WL007449 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263861 SURINDER KAUR W/O TELU RAM PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-102-001/11
(PALHATA) 		2608002000NRG24181020230122769 18/10/2023 KASHMIRO DEVI 2608002WL007473 KASHMIRO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263712 KASHMIRO DEVI W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
246 NURPUR BEDI PB-08-002-102-001/15
(PALHATA) 		2608002000NRG24181020230122770 18/10/2023 BALBIRO DEVI 2608002WL007473 BALBIRO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263720 BALBIRO DEVI PUNJAB GRAMIN BANK(607138)
247 NURPUR BEDI PB-08-002-102-001/16
(PALHATA) 		2608002000NRG24181020230122771 18/10/2023 MELO 2608002WL007473 MELO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263721 MELO W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
248 NURPUR BEDI PB-08-002-102-001/2
(PALHATA) 		2608002000NRG24181020230122772 18/10/2023 PARAMJIT KAUR 2608002WL007473 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263668 PARAMJIT KAUR WO HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-102-001/22
(PALHATA) 		2608002000NRG24181020230122773 18/10/2023 SANTOSH KUMARI 2608002WL007473 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263709 SANTOSH KUMARI WO RAM PAL PUNJAB GRAMIN BANK(607138)
250 NURPUR BEDI PB-08-002-102-001/23
(PALHATA) 		2608002000NRG24181020230122774 18/10/2023 MINDO DEVI 2608002WL007473 MINDO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263710 MINDO DEVI PUNJAB GRAMIN BANK(607138)
251 NURPUR BEDI PB-08-002-102-001/24
(PALHATA) 		2608002000NRG24181020230122775 18/10/2023 KUSHLIA DEVI 2608002WL007473 KUSHLIA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263775 KUSHLIYA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
252 NURPUR BEDI PB-08-002-102-001/25
(PALHATA) 		2608002000NRG24181020230122776 18/10/2023 ROSHNI DEVI 2608002WL007473 ROSHNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263776 ROSHANI DEVI W/O DATU RAM PUNJAB GRAMIN BANK(607138)
253 NURPUR BEDI PB-08-002-102-001/26
(PALHATA) 		2608002000NRG24181020230122777 18/10/2023 SURJEET KAUR 2608002WL007473 SURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263699 SURJIT KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
254 NURPUR BEDI PB-08-002-102-001/27
(PALHATA) 		2608002000NRG24181020230122778 18/10/2023 KRISHNA DEVI 2608002WL007473 KRISHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263707 KRISHNA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
255 NURPUR BEDI PB-08-002-102-001/31
(PALHATA) 		2608002000NRG24181020230122779 18/10/2023 BALJIT KAUR 2608002WL007473 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263650 BALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-102-001/32
(PALHATA) 		2608002000NRG24181020230122780 18/10/2023 BALBIR KAUR 2608002WL007473 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263768 BALBIR KAUR W/O KULWINDER CHAND PUNJAB GRAMIN BANK(607138)
257 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG24181020230122781 18/10/2023 SATIYA 2608002WL007473 SATIYA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263579 SATIYA PUNJAB GRAMIN BANK(607138)
258 NURPUR BEDI PB-08-002-102-001/36
(PALHATA) 		2608002000NRG24181020230122782 18/10/2023 MANJEET KAUR 2608002WL007473 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263703 MANJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
259 NURPUR BEDI PB-08-002-102-001/37
(PALHATA) 		2608002000NRG24181020230122783 18/10/2023 GURBACHNI 2608002WL007473 GURBACHNI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263708 GURBACHNI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
260 NURPUR BEDI PB-08-002-102-001/38
(PALHATA) 		2608002000NRG24181020230122784 18/10/2023 BHOLI DEVI 2608002WL007473 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263717 BHOLI DEVI W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
261 NURPUR BEDI PB-08-002-102-001/43
(PALHATA) 		2608002000NRG24181020230122785 18/10/2023 SHINDO 2608002WL007473 SHINDO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263722 JEEVAN S/O KARTARA PUNJAB GRAMIN BANK(607138)
262 NURPUR BEDI PB-08-002-102-001/44
(PALHATA) 		2608002000NRG24181020230122786 18/10/2023 NIRMLA DEVI 2608002WL007473 NIRMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263506 NIRMLA DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
263 NURPUR BEDI PB-08-002-102-001/49
(PALHATA) 		2608002000NRG24181020230122788 18/10/2023 NASITA 2608002WL007473 NASITA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263718 NASITA PUNJAB GRAMIN BANK(607138)
264 NURPUR BEDI PB-08-002-102-001/52
(PALHATA) 		2608002000NRG24181020230122789 18/10/2023 RESHMO DEVI 2608002WL007473 RESHMO DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263713 RESHMO DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
265 NURPUR BEDI PB-08-002-102-001/58
(PALHATA) 		2608002000NRG24181020230122790 18/10/2023 NEELAM DEVI 2608002WL007473 NEELAM DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263715 NEELAM DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
266 NURPUR BEDI PB-08-002-102-001/59
(PALHATA) 		2608002000NRG24181020230122791 18/10/2023 MOHINDER KAUR 2608002WL007473 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263719 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
267 NURPUR BEDI PB-08-002-102-001/66
(PALHATA) 		2608002000NRG24181020230122793 18/10/2023 SAROJ 2608002WL007473 SAROJ 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263767 SAROJ WO BALDEV RAJ UCO BANK(607066)
268 NURPUR BEDI PB-08-002-102-001/67
(PALHATA) 		2608002000NRG24181020230122794 18/10/2023 SONI DEVI 2608002WL007473 SONI DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263711 SONI DEVI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
269 NURPUR BEDI PB-08-002-102-001/70
(PALHATA) 		2608002000NRG24181020230122795 18/10/2023 KRISHNA DEVI 2608002WL007473 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263697 KRISHNA W/O BOOTA PUNJAB GRAMIN BANK(607138)
270 NURPUR BEDI PB-08-002-102-001/73
(PALHATA) 		2608002000NRG24181020230122797 18/10/2023 MAHINDER PAL 2608002WL007473 MAHINDER PAL 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263649 MOHINDER PAL S/O KIRPA RAM PUNJAB GRAMIN BANK(607138)
271 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24171020230121811 18/10/2023 RANI 2608002WL007415 RANI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263666 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
272 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24171020230121817 18/10/2023 Anita Devi 2608002WL007416 Anita Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263505 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
273 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24171020230121925 18/10/2023 Nisha Rani 2608002WL007425 Nisha Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263857 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
274 NURPUR BEDI PB-08-002-115-001/10
(SAMUNDRIAN) 		2608002000NRG24181020230122811 18/10/2023 Surinder Kaur 2608002WL007474 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263780 SURINDER KAUR A/S SHINDO W/O SATISH KUM PUNJAB GRAMIN BANK(607138)
275 NURPUR BEDI PB-08-002-115-001/104
(SAMUNDRIAN) 		2608002000NRG24181020230122812 18/10/2023 RAJ RANI 2608002WL007474 RAJ RANI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263664 RAJ RANI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
276 NURPUR BEDI PB-08-002-115-001/15
(SAMUNDRIAN) 		2608002000NRG24181020230122813 18/10/2023 Asha 2608002WL007474 Asha 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263563 ASHA W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
277 NURPUR BEDI PB-08-002-115-001/23
(SAMUNDRIAN) 		2608002000NRG24181020230122814 18/10/2023 Asha Rani 2608002WL007474 Asha Rani 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263665 ASHA RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
278 NURPUR BEDI PB-08-002-115-001/24
(SAMUNDRIAN) 		2608002000NRG24181020230122815 18/10/2023 Chaman Lal 2608002WL007474 Chaman Lal 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263500 CHAMAN LAL S/O KARMA PUNJAB GRAMIN BANK(607138)
279 NURPUR BEDI PB-08-002-115-001/28
(SAMUNDRIAN) 		2608002000NRG24181020230122816 18/10/2023 Charno 2608002WL007474 Charno 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263647 CHARNO DEVI WO AMAR NATH PUNJAB GRAMIN BANK(607138)
280 NURPUR BEDI PB-08-002-115-001/9
(SAMUNDRIAN) 		2608002000NRG24181020230122818 18/10/2023 Balveero 2608002WL007474 Balveero 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263643 BALBIR KAUR W/O SIRI RAM PUNJAB GRAMIN BANK(607138)
281 NURPUR BEDI PB-08-002-115-001/98
(SAMUNDRIAN) 		2608002000NRG24181020230122819 18/10/2023 SUNITA 2608002WL007474 SUNITA 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263567 SUNITA W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
282 NURPUR BEDI PB-08-002-116-001/60
(SANDOYA) 		2608002000NRG24171020230121726 18/10/2023 Mohani Devi 2608002WL007404 Mohani Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263611 MOHANI DEVI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
283 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG24171020230121608 18/10/2023 DARSHAN KAUR 2608002WL007391 DARSHAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263859 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
284 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG24171020230121716 18/10/2023 Baldev Raj 2608002WL007403 Baldev Raj 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263826 BALDEV RAJ S/O NISHA PUNJAB GRAMIN BANK(607138)
285 NURPUR BEDI PB-08-002-127-001/52
(SUKHE MAJRA) 		2608002000NRG24171020230121713 18/10/2023 JAGDISH KUMAR 2608002WL007402 JAGDISH KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263821 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
286 NURPUR BEDI PB-08-002-127-001/57
(SUKHE MAJRA) 		2608002000NRG24171020230121721 18/10/2023 DARSHNA DEVI 2608002WL007403 DARSHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263662 DARSHANA D/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
287 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24181020230122326 18/10/2023 KAUSHALIA 2608002WL007448 KAUSHALIA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7378082322 KAUSHALIA W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
288 NURPUR BEDI PB-08-002-129-001/43
(TEDEWAL PATTI) 		2608002000NRG24181020230122333 18/10/2023 DARSHNA DEVI 2608002WL007448 DARSHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263599 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24181020230122335 18/10/2023 ANJU DEVI 2608002WL007448 ANJU DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377263851 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
290 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG24181020230122336 18/10/2023 DARSHNA DEVI 2608002WL007448 DARSHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263841 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
291 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG24181020230122337 18/10/2023 GEETA RANI 2608002WL007448 GEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263846 GEETA RANI WO SUKHDEV PUNJAB GRAMIN BANK(607138)
292 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24181020230122338 18/10/2023 NANT RAM 2608002WL007448 NANT RAM 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263839 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
293 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24181020230122339 18/10/2023 BIMLA DEVI 2608002WL007448 BIMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263835 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
294 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24181020230122340 18/10/2023 VIDHYA DEVI 2608002WL007448 VIDHYA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263772 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
295 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG24181020230122341 18/10/2023 SATYA DEVI 2608002WL007448 SATYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263840 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
296 NURPUR BEDI PB-08-002-129-001/75
(TEDEWAL PATTI) 		2608002000NRG24181020230122342 18/10/2023 BIMLA DEVI 2608002WL007448 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263852 BIMLA DEVI W/O NAND LAL V. REDAWAL & DSS PUNJAB GRAMIN BANK(607138)
297 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24181020230122343 18/10/2023 SOMA DEVI 2608002WL007448 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263848 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
298 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG24181020230122344 18/10/2023 PARKASHO DEVI 2608002WL007448 PARKASHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263849 PARKASO DEVI W/O NAND LAL PUNJAB GRAMIN BANK(607138)
299 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24181020230122345 18/10/2023 Saroj 2608002WL007448 Saroj 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263842 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
300 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24181020230122346 18/10/2023 Suman devi 2608002WL007448 Suman devi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263838 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
301 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24181020230122347 18/10/2023 Ratni 2608002WL007448 Ratni 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263825 RATNI PUNJAB GRAMIN BANK(607138)
302 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24181020230122349 18/10/2023 PREM CHANDH 2608002WL007448 PREM CHANDH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263604 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
303 NURPUR BEDI PB-08-002-129-001/90
(TEDEWAL PATTI) 		2608002000NRG24181020230122350 18/10/2023 TARO DEVI 2608002WL007448 TARO DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377263850 TARO DEVI WO KISHMIRI LAL PUNJAB GRAMIN BANK(607138)
304 NURPUR BEDI PB-08-002-129-001/96
(TEDEWAL PATTI) 		2608002000NRG24181020230122353 18/10/2023 REENA DEVI 2608002WL007448 REENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377263828 REENA RANI WO RAVI KUMAR PUNJAB GRAMIN BANK(607138)
305 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24181020230122354 18/10/2023 VIDIYA DEVI 2608002WL007448 VIDIYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263834 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
306 NURPUR BEDI PB-08-002-130-001/11
(THANA) 		2608002000NRG24181020230123645 18/10/2023 KESRO 2608002WL007513 KESRO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263865 KESRO W/O GURCHET PUNJAB GRAMIN BANK(607138)
307 NURPUR BEDI PB-08-002-130-001/22
(THANA) 		2608002000NRG24181020230123652 18/10/2023 Sudesh Rani 2608002WL007513 Sudesh Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263867 SUDESH RANI UCO BANK(607066)
308 NURPUR BEDI PB-08-002-130-001/36
(THANA) 		2608002000NRG24181020230123654 18/10/2023 Harjinder Kaur 2608002WL007513 Harjinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7378082321 HARJINDER KAUR UCO BANK(607066)
309 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG24181020230123655 18/10/2023 Daljit Kaur 2608002WL007513 Daljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263819 DALJIT KAUR W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
310 NURPUR BEDI PB-08-002-130-001/43
(THANA) 		2608002000NRG24181020230123656 18/10/2023 TEJO 2608002WL007513 TEJO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377263847 TEJO W/O DEV DUTT PUNJAB GRAMIN BANK(607138)
311 NURPUR BEDI PB-08-002-130-001/56
(THANA) 		2608002000NRG24181020230123658 18/10/2023 Bimla Devi 2608002WL007513 Bimla Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377263823 BIMLA DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
312 NURPUR BEDI PB-08-002-130-001/68
(THANA) 		2608002000NRG24181020230123661 18/10/2023 PARAMJIT KAUR 2608002WL007513 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263609 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 NURPUR BEDI PB-08-002-130-001/8
(THANA) 		2608002000NRG24181020230123664 18/10/2023 Suman Devi 2608002WL007513 Suman Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377263866 SUMAN DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 407325 407325
314 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24171020230121777 18/10/2023 PARVINDER KAUR 2608002WL007411 PARVINDER KAUR 00354 PUNB0097300 303 303 Processed 11/11/2023 7377263512 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
315 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24181020230122382 18/10/2023 Kamlesh kaur 2608002WL007450 Kamlesh kaur 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7377263462 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
316 NURPUR BEDI PB-08-002-037-001/118
(CHANOLI) 		2608002000NRG24171020230121576 18/10/2023 KARAMJEET KAUR 2608002WL007390 KARAMJEET KAUR 00354 PUNB0776400 909 909 Processed 11/11/2023 7377263486 KARAMJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
317 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24171020230121806 18/10/2023 NIRMAL KAUR 2608002WL007415 NIRMAL KAUR 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7377263490 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
318 NURPUR BEDI PB-08-002-057-001/20
(HYATPUR) 		2608002000NRG24181020230122621 18/10/2023 Usha Rani 2608002WL007465 Usha Rani 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7377263481 USHA RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
319 NURPUR BEDI PB-08-002-057-001/77
(HYATPUR) 		2608002000NRG24181020230122630 18/10/2023 PARAMJIT KAUR 2608002WL007465 PARAMJIT KAUR 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7377263488 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
320 NURPUR BEDI PB-08-002-092-001/5
(MUSAPUR) 		2608002000NRG24181020230122888 18/10/2023 Amarjit Kaur 2608002WL007477 Amarjit Kaur 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7377263491 AMARJEET KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
321 NURPUR BEDI PB-08-002-092-001/77
(MUSAPUR) 		2608002000NRG24181020230122897 18/10/2023 SOMA DEVI 2608002WL007477 SOMA DEVI 00354 PUNB0776400 1515 1515 Processed 11/11/2023 7377263485 SOMA DEVI W/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
322 NURPUR BEDI PB-08-002-093-001/18
(NALHOTI LOWER) 		2608002000NRG24171020230121933 18/10/2023 Bhola 2608002WL007427 Bhola 00354 PUNB0776400 2121 2121 Processed 11/11/2023 7377263487 BHOLA W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
323 NURPUR BEDI PB-08-002-124-001/18
(SIMBLE MAZRA) 		2608002000NRG24181020230122385 18/10/2023 BALVEER KAUR 2608002WL007451 BALVEER KAUR 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7377263489 BALVEER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
324 NURPUR BEDI PB-08-002-124-001/4
(SIMBLE MAZRA) 		2608002000NRG24181020230122390 18/10/2023 Paramjit Kaur 2608002WL007451 Paramjit Kaur 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7377263789 PARAMJIT KAUR WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
325 NURPUR BEDI PB-08-002-132-001/99-A
(TIBBA NANGAL) 		2608002000NRG24171020230121731 18/10/2023 DALIP SINGH 2608002WL007405 DALIP SINGH 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7377263788 DALIP SINGH S/O MANSA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
326 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24171020230121745 18/10/2023 Bakhsho Devi 2608002WL007406 Bakhsho Devi 00415 SBIN0000689 606 606 Processed 11/11/2023 7377263739 BAKHSHO DEVI UCO BANK(607066)
SubTotal 606 606
327 NURPUR BEDI PB-08-002-037-001/137
(CHANOLI) 		2608002000NRG24171020230121579 18/10/2023 MANDEEP KAUR 2608002WL007390 MANDEEP KAUR 00415 SBIN0017009 909 909 Processed 11/11/2023 7377263680 MANDEEP KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
328 NURPUR BEDI PB-08-002-065-001/51
(JHINJARI) 		2608002000NRG24171020230121916 18/10/2023 SATPAL 2608002WL007424 SATPAL 00415 SBIN0017009 1212 1212 Processed 11/11/2023 7377263748 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
329 NURPUR BEDI PB-08-002-006-001/1
(ASALATPUR) 		2608002000NRG24181020230123686 18/10/2023 Kewal Krishan 2608002WL007515 Kewal Krishan 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7377263754 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
330 NURPUR BEDI PB-08-002-006-001/112
(ASALATPUR) 		2608002000NRG24181020230123689 18/10/2023 GURDEEP KAUR 2608002WL007515 GURDEEP KAUR 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377263483 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
331 NURPUR BEDI PB-08-002-006-001/12
(ASALATPUR) 		2608002000NRG24181020230123693 18/10/2023 Raj Kaur 2608002WL007515 Raj Kaur 00415 SBIN0050166 909 909 Processed 11/11/2023 7377263753 MRS RAJ KAUR WO HERMESH KAUR STATE BANK OF INDIA(508548)
332 NURPUR BEDI PB-08-002-006-001/13
(ASALATPUR) 		2608002000NRG24181020230123695 18/10/2023 Jamana Devi 2608002WL007515 Jamana Devi 00415 SBIN0050166 303 303 Processed 11/11/2023 7377263755 MRS JAMNA DEV I WO DARSHAN SINGH STATE BANK OF INDIA(508548)
333 NURPUR BEDI PB-08-002-006-001/14
(ASALATPUR) 		2608002000NRG24181020230123696 18/10/2023 Viyasa Devi 2608002WL007515 Viyasa Devi 00415 SBIN0050166 909 909 Processed 11/11/2023 7377263757 MRS VIASA DEVI STATE BANK OF INDIA(508548)
334 NURPUR BEDI PB-08-002-006-001/2
(ASALATPUR) 		2608002000NRG24181020230123699 18/10/2023 JARNAIL KAUR 2608002WL007515 JARNAIL KAUR 00415 SBIN0050166 909 909 Processed 11/11/2023 7377263759 JARNAIL KAUR PUNJAB & SIND BANK(607087)
335 NURPUR BEDI PB-08-002-006-001/24
(ASALATPUR) 		2608002000NRG24181020230123700 18/10/2023 Jeet Ram 2608002WL007515 Jeet Ram 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7377263758 JEET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
336 NURPUR BEDI PB-08-002-006-001/25
(ASALATPUR) 		2608002000NRG24181020230123701 18/10/2023 TARO DEVI 2608002WL007515 TARO DEVI 00415 SBIN0050166 606 606 Processed 11/11/2023 7377263752 TARO DEVI W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
337 NURPUR BEDI PB-08-002-006-001/33
(ASALATPUR) 		2608002000NRG24181020230123705 18/10/2023 Balvir Chand 2608002WL007515 Balvir Chand 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377263756 MR BALVIR CHAND STATE BANK OF INDIA(508548)
338 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG24181020230123708 18/10/2023 DESH RAJ 2608002WL007515 DESH RAJ 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377263751 DES RAJ SO TULSI RAM PUNJAB & SIND BANK(607087)
339 NURPUR BEDI PB-08-002-006-001/69
(ASALATPUR) 		2608002000NRG24181020230123710 18/10/2023 KULWINDER KAUR 2608002WL007515 KULWINDER KAUR 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377263760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
340 NURPUR BEDI PB-08-002-037-001/4
(CHANOLI) 		2608002000NRG24171020230121589 18/10/2023 jasveer kaur 2608002WL007390 jasveer kaur 00415 SBIN0050166 909 909 Processed 11/11/2023 7377263764 JASVIR KAUR PUNJAB & SIND BANK(607087)
341 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24171020230121808 18/10/2023 SITO DEVI 2608002WL007415 SITO DEVI 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7377263791 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
342 NURPUR BEDI PB-08-002-057-001/100
(HYATPUR) 		2608002000NRG24181020230122602 18/10/2023 RAM KUMAR 2608002WL007465 RAM KUMAR 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7377263794 MR RAM KUMAR STATE BANK OF INDIA(508548)
343 NURPUR BEDI PB-08-002-057-001/156
(HYATPUR) 		2608002000NRG24181020230122608 18/10/2023 KAMALJEET 2608002WL007465 KAMALJEET 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7377263484 MRS KAMALJET WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
344 NURPUR BEDI PB-08-002-057-001/75
(HYATPUR) 		2608002000NRG24181020230122629 18/10/2023 RATAN KAUR 2608002WL007465 RATAN KAUR 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7377263790 MRS RATAN KAUR STATE BANK OF INDIA(508548)
345 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG24171020230121908 18/10/2023 DARSHNA DEVI 2608002WL007424 DARSHNA DEVI 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7377263761 JASMEET KAUR UG DARSHNA DEVI AXIS BANK(607153)
346 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24171020230121772 18/10/2023 MANDIP KAUR 2608002WL007411 MANDIP KAUR 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377263762 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
347 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24171020230121764 18/10/2023 SITA RAM 2608002WL007410 SITA RAM 00415 SBIN0050166 606 606 Processed 11/11/2023 7377263793 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
348 NURPUR BEDI PB-08-002-092-001/18
(MUSAPUR) 		2608002000NRG24181020230122879 18/10/2023 BALWINDER KAUR 2608002WL007477 BALWINDER KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7377263763 BALVINDER KAUR HDFC BANK LTD(607152)
349 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24171020230121902 18/10/2023 GURMIT KAUR 2608002WL007423 GURMIT KAUR 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7377263750 GURMEET KAUR PUNJAB & SIND BANK(607087)
350 NURPUR BEDI PB-08-002-124-001/14
(SIMBLE MAZRA) 		2608002000NRG24181020230122384 18/10/2023 KARAMJIT KAUR 2608002WL007451 KARAMJIT KAUR 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377263482 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
351 NURPUR BEDI PB-08-002-124-001/49
(SIMBLE MAZRA) 		2608002000NRG24181020230122391 18/10/2023 VIDEYA DEVI 2608002WL007451 VIDEYA DEVI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7377263691 MRS VIDEYA DEVI STATE BANK OF INDIA(508548)
352 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG24181020230122394 18/10/2023 ASHA RANI 2608002WL007451 ASHA RANI 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377263741 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
353 NURPUR BEDI PB-08-002-124-001/7
(SIMBLE MAZRA) 		2608002000NRG24181020230122395 18/10/2023 Charno 2608002WL007451 Charno 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7377263749 MRS CHARNODSWO STATE BANK OF INDIA(508548)
SubTotal 43026 43026
354 NURPUR BEDI PB-08-002-092-001/14
(MUSAPUR) 		2608002000NRG24181020230122878 18/10/2023 Jagir Kaur 2608002WL007477 Jagir Kaur 00462 UCBA0000441 2727 2727 Processed 11/11/2023 7377263513 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
355 NURPUR BEDI PB-08-002-092-001/28
(MUSAPUR) 		2608002000NRG24181020230122886 18/10/2023 Tripta devi 2608002WL007477 Tripta devi 00462 UCBA0000441 2727 2727 Processed 11/11/2023 7377263514 TRIPTA DEVI PUNJAB & SIND BANK(607087)
356 NURPUR BEDI PB-08-002-092-001/31
(MUSAPUR) 		2608002000NRG24181020230122887 18/10/2023 Shindo Devi 2608002WL007477 Shindo Devi 00462 UCBA0000441 2121 2121 Processed 11/11/2023 7377263515 SHINDO DEVI HDFC BANK LTD(607152)
SubTotal 7575 7575
357 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24181020230122374 18/10/2023 RUP KISHOR 2608002WL007450 RUP KISHOR 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7377263629 RUP KISHOR UCO BANK(607066)
358 NURPUR BEDI PB-08-002-049-001/103
(GOCHAR) 		2608002000NRG24171020230121805 18/10/2023 JOGINDER KAUR 2608002WL007415 JOGINDER KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263806 JOGINDER KAUR UCO BANK(607066)
359 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24171020230121877 18/10/2023 USHA RANI 2608002WL007420 USHA RANI 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7377263809 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NURPUR BEDI PB-08-002-054-001/19
(HARIPUR) 		2608002000NRG24181020230122800 18/10/2023 TARO DEVI 2608002WL007474 TARO DEVI 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7377263555 TARO DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
361 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24171020230121773 18/10/2023 Sarabjit Kaur 2608002WL007411 Sarabjit Kaur 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263561 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
362 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24171020230121883 18/10/2023 Balwinder Kaur 2608002WL007421 Balwinder Kaur 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7377263622 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
363 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24171020230121778 18/10/2023 BALVIR KAUR 2608002WL007412 BALVIR KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263628 BALVIR KAUR UCO BANK(607066)
364 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24171020230121779 18/10/2023 SUNITA DEVI 2608002WL007412 SUNITA DEVI 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7377263620 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
365 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24181020230122437 18/10/2023 JASWINDER KAUR 2608002WL007455 JASWINDER KAUR 00462 UCBA0001316 909 909 Processed 11/11/2023 7377263624 JASWINDER KAUR UCO BANK(607066)
366 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24171020230121774 18/10/2023 SURJIT CHAND 2608002WL007411 SURJIT CHAND 00462 UCBA0001316 303 303 Processed 11/11/2023 7377263630 SURJIT CHAND UCO BANK(607066)
367 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24171020230121780 18/10/2023 RAM KUMAR 2608002WL007412 RAM KUMAR 00462 UCBA0001316 303 303 Processed 11/11/2023 7377263547 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
368 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG24171020230121781 18/10/2023 Gurdial Singh 2608002WL007412 Gurdial Singh 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263810 GURDIAL SINGH UCO BANK(607066)
369 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24171020230121776 18/10/2023 Mastan Singh 2608002WL007411 Mastan Singh 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7377263548 MASTAN SINGH UCO BANK(607066)
370 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24171020230121768 18/10/2023 NIRMLA DEVI 2608002WL007410 NIRMLA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263621 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
371 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24171020230121771 18/10/2023 RAM KALI 2608002WL007410 RAM KALI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263625 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
372 NURPUR BEDI PB-08-002-067-001/90
(KALWAN) 		2608002000NRG24181020230122442 18/10/2023 RANI 2608002WL007455 RANI 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7377263805 RANI W/O KAMALIT SINGH UCO BANK(607066)
373 NURPUR BEDI PB-08-002-071-001/144
(KARTARPUR) 		2608002000NRG24181020230122654 18/10/2023 Harbansi 2608002WL007467 Harbansi 00462 UCBA0001316 303 303 Processed 11/11/2023 7377263544 HARBANSI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24171020230121812 18/10/2023 RAM DULARI 2608002WL007416 RAM DULARI 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7377263801 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24181020230122426 18/10/2023 SANSAR RAM 2608002WL007454 SANSAR RAM 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7377263813 SANSAR CHAND UCO BANK(607066)
376 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24171020230121815 18/10/2023 CHANCHLA DEVI 2608002WL007416 CHANCHLA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263617 CHANCHLA DEVI UCO BANK(607066)
377 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24171020230121929 18/10/2023 BAKHSHO DEVI 2608002WL007426 BAKHSHO DEVI 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7377263560 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24171020230121941 18/10/2023 BHOLA 2608002WL007427 BHOLA 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7377263549 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
379 NURPUR BEDI PB-08-002-094-001/98
(NALHOTI UPPER) 		2608002000NRG24171020230121932 18/10/2023 JASWINDER 2608002WL007426 JASWINDER 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7377263619 JASWINDER UCO BANK(607066)
380 NURPUR BEDI PB-08-002-102-001/46
(PALHATA) 		2608002000NRG24181020230122787 18/10/2023 RACHNA 2608002WL007473 RACHNA 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7377263616 RACHNA UCO BANK(607066)
381 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24171020230121921 18/10/2023 RAJNI DEVI 2608002WL007425 RAJNI DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263626 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
382 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24171020230121922 18/10/2023 MANISHA DEVI 2608002WL007425 MANISHA DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7377263639 MANISHA RANI UCO BANK(607066)
383 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24171020230121923 18/10/2023 SHINDO DEVI 2608002WL007425 SHINDO DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7377263558 SHINDO UCO BANK(607066)
384 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24171020230121924 18/10/2023 SEEMA RANI 2608002WL007425 SEEMA RANI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263638 SEEMA RANI UCO BANK(607066)
385 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24171020230121926 18/10/2023 KAMLESH 2608002WL007425 KAMLESH 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7377263804 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
386 NURPUR BEDI PB-08-002-107-001/14
(RAMPUR KALAN) 		2608002000NRG24171020230121889 18/10/2023 BOBY 2608002WL007422 BOBY 00462 UCBA0001316 909 909 Processed 11/11/2023 7377263623 RAM PAL UCO BANK(607066)
387 NURPUR BEDI PB-08-002-107-001/15
(RAMPUR KALAN) 		2608002000NRG24171020230121890 18/10/2023 Usha devi 2608002WL007422 Usha devi 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7377263808 USHA DEVI UCO BANK(607066)
388 NURPUR BEDI PB-08-002-107-001/9
(RAMPUR KALAN) 		2608002000NRG24171020230121894 18/10/2023 BANT RAM 2608002WL007422 BANT RAM 00462 UCBA0001316 606 606 Processed 11/11/2023 7377263556 BANTA RAM S/O AMIN CHAND PUNJAB GRAMIN BANK(607138)
389 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG24181020230122375 18/10/2023 KULJIT KAUR 2608002WL007450 KULJIT KAUR 00462 UCBA0001316 909 909 Processed 11/11/2023 7377263637 KULJIT KAUR UCO BANK(607066)
390 NURPUR BEDI PB-08-002-112-001/108
(SAID PUR) 		2608002000NRG24181020230122376 18/10/2023 GURPREET SINGH 2608002WL007450 GURPREET SINGH 00462 UCBA0001316 909 909 Processed 11/11/2023 7377263554 GURPREET SINGH UCO BANK(607066)
391 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24181020230122378 18/10/2023 SURJIT KAUR 2608002WL007450 SURJIT KAUR 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7377263635 SURJIT KAUR UCO BANK(607066)
392 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24181020230122379 18/10/2023 Balvir Kaur 2608002WL007450 Balvir Kaur 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7377263541 BALBIR KAUR UCO BANK(607066)
393 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24181020230122380 18/10/2023 HARJIT KAUR 2608002WL007450 HARJIT KAUR 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7377263636 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
394 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24181020230122383 18/10/2023 KAMALJIT KAUR 2608002WL007450 KAMALJIT KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263552 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
395 NURPUR BEDI PB-08-002-130-001/13
(THANA) 		2608002000NRG24181020230123647 18/10/2023 Jarnail Kaur 2608002WL007513 Jarnail Kaur 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263634 JARNAIL KAUR UCO BANK(607066)
396 NURPUR BEDI PB-08-002-130-001/15
(THANA) 		2608002000NRG24181020230123648 18/10/2023 Chindo 2608002WL007513 Chindo 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263632 MSCHINDO UCO BANK(607066)
397 NURPUR BEDI PB-08-002-130-001/16
(THANA) 		2608002000NRG24181020230123649 18/10/2023 RESHMA RANI 2608002WL007513 RESHMA RANI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263802 RESHMA RANI UCO BANK(607066)
398 NURPUR BEDI PB-08-002-130-001/17
(THANA) 		2608002000NRG24181020230123650 18/10/2023 Amarjit Kaur 2608002WL007513 Amarjit Kaur 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263803 AMARJIT KAUR UCO BANK(607066)
399 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24181020230123651 18/10/2023 Lovely 2608002WL007513 Lovely 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263631 LOVELY UCO BANK(607066)
400 NURPUR BEDI PB-08-002-130-001/25
(THANA) 		2608002000NRG24181020230123653 18/10/2023 RAMESH KAUR 2608002WL007513 RAMESH KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263633 RAMESH KAUR UCO BANK(607066)
401 NURPUR BEDI PB-08-002-130-001/55
(THANA) 		2608002000NRG24181020230123657 18/10/2023 SANTOSH RANI 2608002WL007513 SANTOSH RANI 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7377263557 SANTOSH RANI UCO BANK(607066)
402 NURPUR BEDI PB-08-002-130-001/59
(THANA) 		2608002000NRG24181020230123659 18/10/2023 Rano Devi 2608002WL007513 Rano Devi 00462 UCBA0001316 909 909 Processed 11/11/2023 7377263618 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NURPUR BEDI PB-08-002-130-001/67
(THANA) 		2608002000NRG24181020230123660 18/10/2023 Parkasho 2608002WL007513 Parkasho 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7377263543 PAKASHO UCO BANK(607066)
404 NURPUR BEDI PB-08-002-130-001/75
(THANA) 		2608002000NRG24181020230123663 18/10/2023 Gurmelo 2608002WL007513 Gurmelo 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263550 GURMELO UCO BANK(607066)
405 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24171020230121896 18/10/2023 SOMA RANI 2608002WL007422 SOMA RANI 00462 UCBA0001316 909 909 Processed 11/11/2023 7377263559 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
406 NURPUR BEDI PB-08-002-137-001/100
(Sakhpur) 		2608002000NRG24181020230122306 18/10/2023 Jaspal Kaur 2608002WL007446 Jaspal Kaur 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263816 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
407 NURPUR BEDI PB-08-002-137-001/23
(Sakhpur) 		2608002000NRG24181020230122296 18/10/2023 KEWAL KRISHAN 2608002WL007445 KEWAL KRISHAN 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263815 KEWAL KRISHAN UCO BANK(607066)
408 NURPUR BEDI PB-08-002-137-001/28
(Sakhpur) 		2608002000NRG24181020230122297 18/10/2023 BALVIR SINGH 2608002WL007445 BALVIR SINGH 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7377263546 BALBIR SINGH UCO BANK(607066)
409 NURPUR BEDI PB-08-002-137-001/3
(Sakhpur) 		2608002000NRG24181020230122298 18/10/2023 HARMESH 2608002WL007445 HARMESH 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7377263807 HARMESH UCO BANK(607066)
410 NURPUR BEDI PB-08-002-137-001/47
(Sakhpur) 		2608002000NRG24181020230122301 18/10/2023 MOHAN SINGH 2608002WL007445 MOHAN SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263814 MOHAN LAL SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
411 NURPUR BEDI PB-08-002-137-001/52
(Sakhpur) 		2608002000NRG24181020230122307 18/10/2023 SHINGARA SINGH 2608002WL007446 SHINGARA SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263812 SHINGARA SINGH UCO BANK(607066)
412 NURPUR BEDI PB-08-002-137-001/56
(Sakhpur) 		2608002000NRG24181020230122302 18/10/2023 Satya 2608002WL007445 Satya 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263551 SATYA W/O LABH SINGH UCO BANK(607066)
413 NURPUR BEDI PB-08-002-137-001/61
(Sakhpur) 		2608002000NRG24181020230122303 18/10/2023 POOJA DEVI 2608002WL007445 POOJA DEVI 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263627 POOJA DEVI WO BHAG SINGH UCO BANK(607066)
414 NURPUR BEDI PB-08-002-137-001/69
(Sakhpur) 		2608002000NRG24181020230122309 18/10/2023 RONAK LAL 2608002WL007446 RONAK LAL 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263545 RONAK LAL UCO BANK(607066)
415 NURPUR BEDI PB-08-002-137-001/70
(Sakhpur) 		2608002000NRG24181020230122304 18/10/2023 DHANPAT RAI 2608002WL007445 DHANPAT RAI 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263542 DHANPAT RAI STATE BANK OF INDIA(508548)
416 NURPUR BEDI PB-08-002-137-001/8
(Sakhpur) 		2608002000NRG24181020230122305 18/10/2023 GURDIAL SINGH 2608002WL007445 GURDIAL SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263811 GURDIAL SINGH UCO BANK(607066)
417 NURPUR BEDI PB-08-002-137-001/88
(Sakhpur) 		2608002000NRG24181020230122310 18/10/2023 FUMAN SINGH 2608002WL007446 FUMAN SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377263553 FUMAN SINGH UCO BANK(607066)
SubTotal 119079 119079
418 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24171020230121732 18/10/2023 SUNITA RANI 2608002WL007406 SUNITA RANI 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7377263800 SUNITA RANI UCO BANK(607066)
419 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24171020230121736 18/10/2023 JAGDISH DEVI 2608002WL007406 JAGDISH DEVI 00462 UCBA0001464 606 606 Processed 11/11/2023 7377263642 JAGDISH DEVI UCO BANK(607066)
420 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24171020230121803 18/10/2023 SUMAN BALA 2608002WL007414 SUMAN BALA 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7377263641 SUMAN UCO BANK(607066)
421 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24171020230121739 18/10/2023 SUMAN KUMARI 2608002WL007406 SUMAN KUMARI 00462 UCBA0001464 2424 2424 Processed 11/11/2023 7377263672 SUMAN KUMARI UCO BANK(607066)
422 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24171020230121740 18/10/2023 PARVEEN KUMARI 2608002WL007406 PARVEEN KUMARI 00462 UCBA0001464 2424 2424 Processed 11/11/2023 7377263673 PARVEEN KUMARI UCO BANK(607066)
423 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24171020230121741 18/10/2023 SHEELA DEVI 2608002WL007406 SHEELA DEVI 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7377263640 SHEELA DEVI UCO BANK(607066)
424 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24171020230121742 18/10/2023 RAKSHA DEVI 2608002WL007406 RAKSHA DEVI 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7377263799 RAKSHA DEVI UCO BANK(607066)
425 NURPUR BEDI PB-08-002-096-001/83
(NANGRAN) 		2608002000NRG24171020230121743 18/10/2023 SUSHAMA DEVI 2608002WL007406 SUSHAMA DEVI 00462 UCBA0001464 2727 2727 Processed 11/11/2023 7377263671 SHUSHMA DEVI W/O SHURESH KUMAR UCO BANK(607066)
SubTotal 16059 16059
426 NURPUR BEDI PB-08-002-005-001/27
(AMARPUR BELA) 		2608002000NRG24171020230121747 18/10/2023 LAJU DEVI 2608002WL007407 LAJU DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7377263796 LAGO WO ROSHAN LAL UCO BANK(607066)
427 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24171020230121749 18/10/2023 MANJIT KAUR 2608002WL007407 MANJIT KAUR 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7377263797 MANJIT KAUR WO SARWAN SINGH UCO BANK(607066)
SubTotal 3030 3030
Total 794256 794256

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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_181023APB_FTO_62165 AXIS BANK UTIB0002234 Bains 2424
2 NURPUR BEDI PB2608002_181023APB_FTO_62165 AXIS BANK UTIB0002420 Nangran Kalmot 6363
3 NURPUR BEDI PB2608002_181023APB_FTO_62165 Central Bank Of India CBIN0281069 NURPUR BEDI 28785
4 NURPUR BEDI PB2608002_181023APB_FTO_62165 Central Bank Of India CBIN0284298 BHEEN 1818
5 NURPUR BEDI PB2608002_181023APB_FTO_62165 District Central Cooperative Bank UTIB0SRCB01 DHER 14241
6 NURPUR BEDI PB2608002_181023APB_FTO_62165 HDFC HDFC0002929 Nurpur Bedi 19998
7 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 32421
8 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab & Sind Bank PSIB0000199 Takhtgarh 24543
9 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab & Sind Bank PSIB0000264 NANGAL 1818
10 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab & Sind Bank PSIB0021290 BARHWA-USB 36966
11 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 407325
12 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
13 NURPUR BEDI PB2608002_181023APB_FTO_62165 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 23028
14 NURPUR BEDI PB2608002_181023APB_FTO_62165 State Bank of India SBIN0000689 NAYA NANGAL 606
15 NURPUR BEDI PB2608002_181023APB_FTO_62165 State Bank of India SBIN0017009 NURPUR BEDI 2121
16 NURPUR BEDI PB2608002_181023APB_FTO_62165 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 43026
17 NURPUR BEDI PB2608002_181023APB_FTO_62165 UCO Bank UCBA0000441 ROPAR MAIN 7575
18 NURPUR BEDI PB2608002_181023APB_FTO_62165 UCO Bank UCBA0001316 DUMEWAL 119079
19 NURPUR BEDI PB2608002_181023APB_FTO_62165 UCO Bank UCBA0001464 BHALLAN 16059
20 NURPUR BEDI PB2608002_181023APB_FTO_62165 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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