Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280623APB_FTO_27469
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-08-002-116-001/29
(SANDOYA) 		2608002000NRG24280620230027083 28/06/2023 Jagir Kaur 2608002WL001964 Jagir Kaur 00032 UTIB0002234 3030 3030 Processed 14/07/2023 3437713500 Mrs. JAGIR KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG24280620230027208 28/06/2023 RAJ KUMARI 2608002WL001972 RAJ KUMARI 00032 UTIB0002420 2121 2121 Processed 14/07/2023 3437713389 RAJ KUMARI UCO BANK(607066)
3 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24280620230027213 28/06/2023 KAMLESH KUMARI 2608002WL001972 KAMLESH KUMARI 00032 UTIB0002420 606 606 Processed 14/07/2023 3437713221 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG24280620230027214 28/06/2023 Neelam kumari 2608002WL001972 Neelam kumari 00032 UTIB0002420 2121 2121 Processed 14/07/2023 3437713390 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24280620230027215 28/06/2023 NILAM RANI 2608002WL001972 NILAM RANI 00032 UTIB0002420 2121 2121 Processed 14/07/2023 3437713218 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
6 NURPUR BEDI PB-08-002-096-001/94
(NANGRAN) 		2608002000NRG24280620230027375 28/06/2023 REENA 2608002WL001984 REENA 00032 UTIB0002420 1818 1818 Processed 14/07/2023 3437713219 REENA DEVI W/O MADAN LAL AXIS BANK(607153)
SubTotal 8787 8787
7 NURPUR BEDI PB-08-002-111-001/94
(SABOUR) 		2608002000NRG24280620230026313 28/06/2023 HARPREET KAUR 2608002WL001921 HARPREET KAUR 00078 CNRB0002102 3333 3333 Processed 14/07/2023 3437713476 HARPREET KAUR CANARA BANK(508532)
SubTotal 3333 3333
8 NURPUR BEDI PB-08-002-112-001/88
(SAID PUR) 		2608002000NRG24280620230027188 28/06/2023 SUSHMA DEVI 2608002WL001970 SUSHMA DEVI 00089 CBIN0280426 3030 3030 Processed 14/07/2023 3437713554 SUSHMA DEVI WO RANJIT SINGH UCO BANK(607066)
SubTotal 3030 3030
9 NURPUR BEDI PB-08-002-058-001/190
(JAHANDIA KHURD) 		2608002000NRG24280620230026770 28/06/2023 Harjesh Singh 2608002WL001943 Harjesh Singh 00089 CBIN0281069 2727 2727 Processed 14/07/2023 3437713555 Mr. HARJESH SINGH CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24280620230026448 28/06/2023 GURMIT KAUR 2608002WL001926 GURMIT KAUR 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3437713480 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24280620230026452 28/06/2023 GURMEJ KAUR 2608002WL001926 GURMEJ KAUR 00089 CBIN0281069 2121 2121 Processed 14/07/2023 3437713481 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24280620230026453 28/06/2023 AMRIK KAUR 2608002WL001926 AMRIK KAUR 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3437713564 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24280620230026457 28/06/2023 Bakhshish Kaur 2608002WL001926 Bakhshish Kaur 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3437713488 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-060-001/9
(JATTPUR) 		2608002000NRG24280620230026458 28/06/2023 ASHA RANI 2608002WL001926 ASHA RANI 00089 CBIN0281069 2121 2121 Processed 14/07/2023 3437713489 Mrs. ASHA RANI W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG24280620230026790 28/06/2023 KULVIR KAUR 2608002WL001946 KULVIR KAUR 00089 CBIN0281069 1212 1212 Processed 14/07/2023 3437713562 KULVIR KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-079-001/15
(KUMBHEWAL) 		2608002000NRG24260620230024853 28/06/2023 GURWINDER KAUR 2608002WL001849 GURWINDER KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713548 Mrs. GURWINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-079-001/17
(KUMBHEWAL) 		2608002000NRG24260620230024854 28/06/2023 SUKHWINDER KAUR 2608002WL001849 SUKHWINDER KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713551 Mrs. SUKHWINDER KAUR W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-079-001/18
(KUMBHEWAL) 		2608002000NRG24260620230024855 28/06/2023 GURJEET KAUR 2608002WL001849 GURJEET KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713550 GURJEET KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-079-001/2
(KUMBHEWAL) 		2608002000NRG24260620230024857 28/06/2023 NACHATAR KAUR 2608002WL001849 NACHATAR KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713261 Mrs. NACHATTAR KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-079-001/20
(KUMBHEWAL) 		2608002000NRG24260620230024858 28/06/2023 KARAN KAUR 2608002WL001849 KARAN KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713549 KARAM KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-079-001/21
(KUMBHEWAL) 		2608002000NRG24260620230024859 28/06/2023 PARAMJIT KAUR 2608002WL001849 PARAMJIT KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713260 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 NURPUR BEDI PB-08-002-079-001/23
(KUMBHEWAL) 		2608002000NRG24260620230024861 28/06/2023 RAMANPREET KAUR 2608002WL001849 RAMANPREET KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713262 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-079-001/26
(KUMBHEWAL) 		2608002000NRG24260620230024863 28/06/2023 SUMANPREET KAUR 2608002WL001849 SUMANPREET KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713492 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-079-001/3
(KUMBHEWAL) 		2608002000NRG24260620230024865 28/06/2023 PUSHWINDER KAUR 2608002WL001849 PUSHWINDER KAUR 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3437713490 PASHWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
25 NURPUR BEDI PB-08-002-079-001/34
(KUMBHEWAL) 		2608002000NRG24260620230024867 28/06/2023 KULDEEP KAUR 2608002WL001849 KULDEEP KAUR 00089 CBIN0281069 3636 3636 Processed 14/07/2023 3437713493 KULDEEP KAUR W/O GURNAIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 NURPUR BEDI PB-08-002-079-001/43
(KUMBHEWAL) 		2608002000NRG24260620230024873 28/06/2023 BALVIR KAUR 2608002WL001849 BALVIR KAUR 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713478 BALVIR KAUR PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-079-001/9
(KUMBHEWAL) 		2608002000NRG24260620230024877 28/06/2023 SUKHA RAM 2608002WL001849 SUKHA RAM 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3437713491 Mr. SUKHRAM SUKHRAM S/O DALIP CHAND CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24280620230027281 28/06/2023 Harmesh Chand 2608002WL001978 Harmesh Chand 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3437713567 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-081-001/22
(LAL PUR) 		2608002000NRG24280620230027284 28/06/2023 SURINDER KAUR 2608002WL001978 SURINDER KAUR 00089 CBIN0281069 1818 1818 Processed 14/07/2023 3437713559 Mrs. SURINDER KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
30 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24280620230027292 28/06/2023 PARKASH KAUR 2608002WL001978 PARKASH KAUR 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3437713163 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24280620230027164 28/06/2023 Dhanpat Rai 2608002WL001969 Dhanpat Rai 00089 CBIN0281069 1818 1818 Processed 14/07/2023 3437713477 Mr. DHANPAT RAI S/O BABU RAM CENTRAL BANK OF INDIA(607115)
32 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG24280620230026312 28/06/2023 PARVEEN KUMARI 2608002WL001921 PARVEEN KUMARI 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3437713259 Mrs. PARVEEN KUMARI W O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
33 NURPUR BEDI PB-08-002-116-001/1
(SANDOYA) 		2608002000NRG24280620230027076 28/06/2023 Kamaljit Kaur 2608002WL001964 Kamaljit Kaur 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713573 Mrs. KAMALJIT KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
34 NURPUR BEDI PB-08-002-116-001/10
(SANDOYA) 		2608002000NRG24280620230027077 28/06/2023 Krishana 2608002WL001964 Krishana 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713571 Mrs. KRISHNA DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
35 NURPUR BEDI PB-08-002-116-001/12
(SANDOYA) 		2608002000NRG24280620230027078 28/06/2023 Sarabjit Kaur 2608002WL001964 Sarabjit Kaur 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713162 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
36 NURPUR BEDI PB-08-002-116-001/16
(SANDOYA) 		2608002000NRG24280620230027079 28/06/2023 PARAMJIT KAUR 2608002WL001964 PARAMJIT KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713557 Mrs. PARAMJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
37 NURPUR BEDI PB-08-002-116-001/2
(SANDOYA) 		2608002000NRG24280620230027082 28/06/2023 SOM NATH 2608002WL001964 SOM NATH 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713479 Mr. SOMNATH S O HANSU CENTRAL BANK OF INDIA(607115)
38 NURPUR BEDI PB-08-002-116-001/31
(SANDOYA) 		2608002000NRG24280620230027084 28/06/2023 Surinder Kaur 2608002WL001964 Surinder Kaur 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713572 SURINDER KAUR W/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-116-001/56
(SANDOYA) 		2608002000NRG24280620230027086 28/06/2023 Rani 2608002WL001964 Rani 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713482 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
40 NURPUR BEDI PB-08-002-116-001/61
(SANDOYA) 		2608002000NRG24280620230027090 28/06/2023 Rajo 2608002WL001964 Rajo 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713486 Mrs. RAJO W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
41 NURPUR BEDI PB-08-002-116-001/63
(SANDOYA) 		2608002000NRG24280620230027091 28/06/2023 SEEMA DEVI 2608002WL001964 SEEMA DEVI 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713485 Mrs. SEEMA DEVI W O RAM TIRATH CENTRAL BANK OF INDIA(607115)
42 NURPUR BEDI PB-08-002-116-001/77
(SANDOYA) 		2608002000NRG24280620230027092 28/06/2023 GURDEEP KAUR 2608002WL001964 GURDEEP KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713563 Miss. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
43 NURPUR BEDI PB-08-002-116-001/8
(SANDOYA) 		2608002000NRG24280620230027094 28/06/2023 Pushpa Devi 2608002WL001964 Pushpa Devi 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3437713556 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
44 NURPUR BEDI PB-08-002-124-001/31
(SIMBLE MAZRA) 		2608002000NRG24280620230027153 28/06/2023 AMARJIT KAUR 2608002WL001968 AMARJIT KAUR 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3437713566 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
45 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG24280620230027155 28/06/2023 PARMJEET KAUR 2608002WL001968 PARMJEET KAUR 00089 CBIN0281069 3333 3333 Rejected 14/07/2023 3437713568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG24280620230027156 28/06/2023 MAYA DEVI 2608002WL001968 MAYA DEVI 00089 CBIN0281069 3636 3636 Processed 14/07/2023 3437713182 MAYA DEVI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-125-001/44
(SINGH PUR) 		2608002000NRG24280620230026316 28/06/2023 seema devi 2608002WL001921 seema devi 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3437713561 Mrs. SEEMA DEVI W O KAMAL CHAND CENTRAL BANK OF INDIA(607115)
48 NURPUR BEDI PB-08-002-125-001/47
(SINGH PUR) 		2608002000NRG24280620230026318 28/06/2023 Krishna Devi 2608002WL001921 Krishna Devi 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3437713560 Mrs. K RISHNA DEVI W O CHARAN DASS CENTRAL BANK OF INDIA(607115)
SubTotal 122109 122109
49 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24280620230027358 28/06/2023 Jaspal Kaur 2608002WL001983 Jaspal Kaur 00089 CBIN0284298 2424 2424 Processed 14/07/2023 3437713565 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
50 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24280620230027257 28/06/2023 BANDANA DEVI 2608002WL001976 BANDANA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 14/07/2023 3437713469 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24280620230026467 28/06/2023 SHINGARA SINGH 2608002WL001927 SHINGARA SINGH 00114 UTIB0SRCB01 909 909 Processed 14/07/2023 3437713263 SHINGARA SINGH SO RAM PARKASH PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG24280620230026484 28/06/2023 Sohan Lal 2608002WL001927 Sohan Lal 00114 UTIB0SRCB01 606 606 Processed 14/07/2023 3437713470 SOHAN SINGH PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-111-001/96
(SABOUR) 		2608002000NRG24280620230026314 28/06/2023 REKHA 2608002WL001921 REKHA 00114 UTIB0SRCB01 3333 3333 Processed 14/07/2023 3437713472 REKHA W/O BUDH RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 NURPUR BEDI PB-08-002-114-001/41
(SAMIROWAL) 		2608002000NRG24280620230027241 28/06/2023 SHEELA DEVI 2608002WL001975 SHEELA DEVI 00114 UTIB0SRCB01 3636 3636 Processed 14/07/2023 3437713473 SHEELA DVEI W/O RAJU SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 NURPUR BEDI PB-08-002-114-001/63
(SAMIROWAL) 		2608002000NRG24280620230027252 28/06/2023 MANGAL SINGH 2608002WL001975 MANGAL SINGH 00114 UTIB0SRCB01 3939 3939 Processed 14/07/2023 3437713471 MANGAL SINGH S/O JANA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 15150 15150
56 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG24280620230026981 28/06/2023 PARMINDER SINGH 2608002WL001958 PARMINDER SINGH 00152 HDFC0002929 606 606 Processed 14/07/2023 3437713179 PARMINDER SINGH HDFC BANK LTD(607152)
57 NURPUR BEDI PB-08-002-086-001/47
(MAWA) 		2608002000NRG24280620230027167 28/06/2023 JAGIR KAUR 2608002WL001969 JAGIR KAUR 00152 HDFC0002929 1818 1818 Processed 14/07/2023 3437713178 JAGIR KAUR HDFC BANK LTD(607152)
58 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG24280620230026307 28/06/2023 RAJ KUMAR 2608002WL001921 RAJ KUMAR 00152 HDFC0002929 3333 3333 Processed 14/07/2023 3437713174 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
59 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG24280620230027328 28/06/2023 SANJIV KUMAR 2608002WL001982 SANJIV KUMAR 00152 HDFC0002929 1515 1515 Processed 14/07/2023 3437713175 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NURPUR BEDI PB-08-002-111-001/2
(SABOUR) 		2608002000NRG24280620230027329 28/06/2023 SANTOSH KUMARI 2608002WL001982 SANTOSH KUMARI 00152 HDFC0002929 3030 3030 Processed 14/07/2023 3437713172 Mrs. SANTOSH KUMARI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
61 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG24280620230027330 28/06/2023 JYOTI DEVI 2608002WL001982 JYOTI DEVI 00152 HDFC0002929 3030 3030 Processed 14/07/2023 3437713181 JYOTI DEVI HDFC BANK LTD(607152)
62 NURPUR BEDI PB-08-002-111-001/43
(SABOUR) 		2608002000NRG24280620230027331 28/06/2023 Sunita Devi 2608002WL001982 Sunita Devi 00152 HDFC0002929 3030 3030 Processed 14/07/2023 3437713176 SUNITA KISHAN UCO BANK(607066)
63 NURPUR BEDI PB-08-002-111-001/5
(SABOUR) 		2608002000NRG24280620230027332 28/06/2023 SUBHADRA DEVI 2608002WL001982 SUBHADRA DEVI 00152 HDFC0002929 2727 2727 Processed 14/07/2023 3437713258 SUBHADHRA DEVI UCO BANK(607066)
64 NURPUR BEDI PB-08-002-111-001/51
(SABOUR) 		2608002000NRG24280620230027333 28/06/2023 Balak Ram 2608002WL001982 Balak Ram 00152 HDFC0002929 909 909 Processed 14/07/2023 3437713171 BALAK RAM HDFC BANK LTD(607152)
65 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG24280620230027335 28/06/2023 Raksha Rani 2608002WL001982 Raksha Rani 00152 HDFC0002929 3030 3030 Processed 14/07/2023 3437713173 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
66 NURPUR BEDI PB-08-002-111-001/56
(SABOUR) 		2608002000NRG24280620230027336 28/06/2023 BHOLI 2608002WL001982 BHOLI 00152 HDFC0002929 2727 2727 Processed 14/07/2023 3437713177 BHOLI HDFC BANK LTD(607152)
67 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG24280620230027345 28/06/2023 RAJESH KUMAR 2608002WL001982 RAJESH KUMAR 00152 HDFC0002929 2727 2727 Processed 14/07/2023 3437713180 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
68 NURPUR BEDI PB-08-002-111-001/9
(SABOUR) 		2608002000NRG24280620230027347 28/06/2023 CHANCHAL SINGH 2608002WL001982 CHANCHAL SINGH 00152 HDFC0002929 1818 1818 Processed 14/07/2023 3437713170 CHANCHAL SINGH HDFC BANK LTD(607152)
SubTotal 30300 30300
69 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24270620230025658 28/06/2023 KRISHNA 2608002WL001891 KRISHNA 00349 PSIB0000138 303 303 Processed 14/07/2023 3437713101 KRISHNA DEVI PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24270620230025657 28/06/2023 SADA RAM 2608002WL001891 SADA RAM 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3437713100 SADA RAM PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24270620230025660 28/06/2023 BIMLA DEVI 2608002WL001891 BIMLA DEVI 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3437713529 BIMLA DEVI PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-016-001/3
(BARWA) 		2608002000NRG24270620230025664 28/06/2023 KEWAL KUMAR 2608002WL001891 KEWAL KUMAR 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3437713099 KEWAL PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-049-001/195
(GOCHAR) 		2608002000NRG24280620230026821 28/06/2023 SAROJ KUMARI 2608002WL001951 SAROJ KUMARI 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3437713530 SAROJ KUMARI W/O SURESH KUMAR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG24280620230026445 28/06/2023 BAWA SINGH 2608002WL001926 BAWA SINGH 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3437713308 BAWA SINGH PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG24280620230026786 28/06/2023 RAJNI DEVI 2608002WL001946 RAJNI DEVI 00349 PSIB0000138 1212 1212 Processed 14/07/2023 3437713103 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
76 NURPUR BEDI PB-08-002-065-001/23
(JHINJARI) 		2608002000NRG24280620230026787 28/06/2023 NEELAM KAUR 2608002WL001946 NEELAM KAUR 00349 PSIB0000138 1212 1212 Processed 14/07/2023 3437713305 NEELAM KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-065-001/25
(JHINJARI) 		2608002000NRG24280620230026788 28/06/2023 BIMLA DEVI 2608002WL001946 BIMLA DEVI 00349 PSIB0000138 909 909 Processed 14/07/2023 3437713314 BIMLA DEVI WIFEOF RAM KISHAN PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-065-001/29
(JHINJARI) 		2608002000NRG24280620230026789 28/06/2023 SANDESH RANI 2608002WL001946 SANDESH RANI 00349 PSIB0000138 1515 1515 Processed 14/07/2023 3437713313 SANDESH RANI W/O TIKAM DAS UCO BANK(607066)
79 NURPUR BEDI PB-08-002-065-001/58
(JHINJARI) 		2608002000NRG24280620230026791 28/06/2023 SARABJIT KAUR 2608002WL001946 SARABJIT KAUR 00349 PSIB0000138 909 909 Processed 14/07/2023 3437713312 MASTER MOHITPREET SINGH UG SARABJIT KAUR STATE BANK OF INDIA(508548)
80 NURPUR BEDI PB-08-002-079-001/22
(KUMBHEWAL) 		2608002000NRG24260620230024860 28/06/2023 KAMLA RANI 2608002WL001849 KAMLA RANI 00349 PSIB0000138 3939 3939 Processed 14/07/2023 3437713526 KAMLA DEVI PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-079-001/24
(KUMBHEWAL) 		2608002000NRG24260620230024862 28/06/2023 Santosh Kumari 2608002WL001849 Santosh Kumari 00349 PSIB0000138 3939 3939 Processed 14/07/2023 3437713108 Mrs. SANTOSH KUMARI W O MADAN LAL CENTRAL BANK OF INDIA(607115)
82 NURPUR BEDI PB-08-002-079-001/28
(KUMBHEWAL) 		2608002000NRG24260620230024864 28/06/2023 HUKMI 2608002WL001849 HUKMI 00349 PSIB0000138 3939 3939 Processed 14/07/2023 3437713527 HUKMI & DSSO PLA.77960 PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG24260620230024868 28/06/2023 AMARJIT KAUR 2608002WL001849 AMARJIT KAUR 00349 PSIB0000138 3939 3939 Processed 14/07/2023 3437713107 AMARJIT KAUR PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-079-001/36
(KUMBHEWAL) 		2608002000NRG24260620230024869 28/06/2023 RAJINDER KAUR 2608002WL001849 RAJINDER KAUR 00349 PSIB0000138 3636 3636 Processed 14/07/2023 3437713525 RAJINDER KAUR PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-079-001/37
(KUMBHEWAL) 		2608002000NRG24260620230024870 28/06/2023 DHARMI 2608002WL001849 DHARMI 00349 PSIB0000138 3636 3636 Processed 14/07/2023 3437713306 DHARMI PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG24260620230024871 28/06/2023 MANJIT KAUR 2608002WL001849 MANJIT KAUR 00349 PSIB0000138 3333 3333 Processed 14/07/2023 3437713105 MANJIT KAUR WO GURCHAIN SINGH PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-079-001/40
(KUMBHEWAL) 		2608002000NRG24260620230024872 28/06/2023 SURINDER KAUR 2608002WL001849 SURINDER KAUR 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3437713310 SURINDER KAUR PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-079-001/5
(KUMBHEWAL) 		2608002000NRG24260620230024874 28/06/2023 DEV RAJ 2608002WL001849 DEV RAJ 00349 PSIB0000138 1212 1212 Processed 14/07/2023 3437713098 DEV RAJ & DSSO PLA.77959 PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-079-001/6
(KUMBHEWAL) 		2608002000NRG24260620230024875 28/06/2023 JASVIR KAUR 2608002WL001849 JASVIR KAUR 00349 PSIB0000138 3333 3333 Processed 14/07/2023 3437713106 JASVIR KAUR PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24280620230027290 28/06/2023 kamla devi 2608002WL001978 kamla devi 00349 PSIB0000138 2121 2121 Processed 14/07/2023 3437713523 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
91 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24280620230027157 28/06/2023 Ram Asra 2608002WL001969 Ram Asra 00349 PSIB0000138 1818 1818 Processed 14/07/2023 3437713524 RAM ASRA S/O AATMA RAM PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24280620230027171 28/06/2023 Surjit kaur 2608002WL001969 Surjit kaur 00349 PSIB0000138 1818 1818 Processed 14/07/2023 3437713315 SURJIT KAUR PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24280620230027126 28/06/2023 RAJ RANI 2608002WL001966 RAJ RANI 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3437713311 RAJ RANI PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24280620230027131 28/06/2023 AVTAR KAUR 2608002WL001966 AVTAR KAUR 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3437713097 AVTAR KAUR WO RAM PAL UCO BANK(607066)
95 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24280620230027133 28/06/2023 ANJU BALA 2608002WL001966 ANJU BALA 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3437713316 ANJU BALA PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24280620230027137 28/06/2023 Ajit Singh 2608002WL001966 Ajit Singh 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3437713096 AJIT SINGH PUNJAB & SIND BANK(607087)
97 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG24280620230026309 28/06/2023 SOHAN LAL 2608002WL001921 SOHAN LAL 00349 PSIB0000138 1818 1818 Processed 14/07/2023 3437713528 SOHAN LAL PUNJAB & SIND BANK(607087)
98 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG24280620230027338 28/06/2023 SARABJEET KAUR 2608002WL001982 SARABJEET KAUR 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3437713102 JASWINDER KAUR UG SARABJEET KAUR AXIS BANK(607153)
99 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG24280620230027343 28/06/2023 AMARJEET KAUR 2608002WL001982 AMARJEET KAUR 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3437713309 AMARJEET KAUR PUNJAB & SIND BANK(607087)
100 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG24280620230027349 28/06/2023 SHEELA DEVI 2608002WL001982 SHEELA DEVI 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3437713317 SHEELA DEVI PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-116-001/18
(SANDOYA) 		2608002000NRG24280620230027080 28/06/2023 KRISHANA 2608002WL001964 KRISHANA 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3437713104 KRISHNA DEVI W/O GIAN SINGH PUNJAB & SIND BANK(607087)
102 NURPUR BEDI PB-08-002-116-001/19
(SANDOYA) 		2608002000NRG24280620230027081 28/06/2023 AMARJIT KAUR 2608002WL001964 AMARJIT KAUR 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3437713522 AMARJIT KAUR HDFC BANK LTD(607152)
103 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG24280620230027151 28/06/2023 HARDEEP KAUR 2608002WL001968 HARDEEP KAUR 00349 PSIB0000138 3333 3333 Processed 14/07/2023 3437713521 HARDEEP KAUR PUNJAB & SIND BANK(607087)
104 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG24280620230027152 28/06/2023 RANI 2608002WL001968 RANI 00349 PSIB0000138 3636 3636 Processed 14/07/2023 3437713466 RANI PUNJAB & SIND BANK(607087)
105 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG24280620230027154 28/06/2023 JAGIR KAUR 2608002WL001968 JAGIR KAUR 00349 PSIB0000138 303 303 Rejected 14/07/2023 3437713307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92112 92112
106 NURPUR BEDI PB-08-002-006-001/19
(ASALATPUR) 		2608002000NRG24280620230026962 28/06/2023 Rani 2608002WL001957 Rani 00349 PSIB0000199 1212 1212 Processed 14/07/2023 3437713318 RANI PUNJAB & SIND BANK(607087)
107 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24280620230026966 28/06/2023 Ram Dass 2608002WL001957 Ram Dass 00349 PSIB0000199 1212 1212 Processed 14/07/2023 3437713321 RAM DASS SO MADHI RAM PUNJAB & SIND BANK(607087)
108 NURPUR BEDI PB-08-002-006-001/6
(ASALATPUR) 		2608002000NRG24280620230026969 28/06/2023 Usha Rani 2608002WL001957 Usha Rani 00349 PSIB0000199 909 909 Processed 14/07/2023 3437713413 USHA RANI PUNJAB & SIND BANK(607087)
109 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24280620230026974 28/06/2023 SUDESH RANI 2608002WL001958 SUDESH RANI 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713427 Mrs. SUDESH RANI RANI CENTRAL BANK OF INDIA(607115)
110 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24280620230027197 28/06/2023 SIMRO 2608002WL001971 SIMRO 00349 PSIB0000199 3939 3939 Processed 14/07/2023 3437713415 SIMRO PUNJAB & SIND BANK(607087)
111 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24280620230026977 28/06/2023 Amarjit Kaur 2608002WL001958 Amarjit Kaur 00349 PSIB0000199 1818 1818 Processed 14/07/2023 3437713416 AMARJIT KAUR W/O KAMAL KISHORE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
112 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG24280620230026978 28/06/2023 PIARI 2608002WL001958 PIARI 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713420 Mrs. PIARI PIARI PIARI CENTRAL BANK OF INDIA(607115)
113 NURPUR BEDI PB-08-002-011-001/102
(BAHMAN MAZRA) 		2608002000NRG24280620230026772 28/06/2023 RANJIT SINGH 2608002WL001944 RANJIT SINGH 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713326 RANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
114 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24280620230026775 28/06/2023 Nasib chand 2608002WL001944 Nasib chand 00349 PSIB0000199 1515 1515 Processed 14/07/2023 3437713464 NASEEB CHAND PUNJAB & SIND BANK(607087)
115 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24280620230026985 28/06/2023 SATIA DEVI 2608002WL001959 SATIA DEVI 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713330 SATYA DEVI PUNJAB & SIND BANK(607087)
116 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG24280620230026986 28/06/2023 SURINDER KAUR 2608002WL001959 SURINDER KAUR 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713331 SURINDER KAUR PUNJAB & SIND BANK(607087)
117 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24280620230026988 28/06/2023 BAKHSHO DEVI 2608002WL001959 BAKHSHO DEVI 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713419 Bakhsho Devi PUNJAB & SIND BANK(607087)
118 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24280620230026989 28/06/2023 KARAMJEET KAUR 2608002WL001959 KARAMJEET KAUR 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713418 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
119 NURPUR BEDI PB-08-002-029-001/24
(BHAOWAL) 		2608002000NRG24280620230026990 28/06/2023 SHAMSHER KAUR 2608002WL001959 SHAMSHER KAUR 00349 PSIB0000199 1212 1212 Processed 14/07/2023 3437713327 SHAMSHER KAUR WO DILBAG RAI PUNJAB & SIND BANK(607087)
120 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG24280620230026991 28/06/2023 KULDEEP KAUR 2608002WL001959 KULDEEP KAUR 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713329 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24280620230026993 28/06/2023 JASPREET KAUR 2608002WL001959 JASPREET KAUR 00349 PSIB0000199 606 606 Processed 14/07/2023 3437713414 JASPREET KAUR PUNJAB & SIND BANK(607087)
122 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG24280620230026994 28/06/2023 BAMAL KAUR 2608002WL001959 BAMAL KAUR 00349 PSIB0000199 1212 1212 Processed 14/07/2023 3437713421 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NURPUR BEDI PB-08-002-029-001/54
(BHAOWAL) 		2608002000NRG24280620230026995 28/06/2023 NASIB KAUR 2608002WL001959 NASIB KAUR 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713463 NASIB KAUR PUNJAB & SIND BANK(607087)
124 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24280620230026996 28/06/2023 PARAMJIT KAUR 2608002WL001959 PARAMJIT KAUR 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713328 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG24280620230026997 28/06/2023 KRISHNA DEVI 2608002WL001959 KRISHNA DEVI 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713462 KRISHNA PUNJAB & SIND BANK(607087)
126 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24280620230026777 28/06/2023 Kirna Devi 2608002WL001944 Kirna Devi 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713323 KIRNA DEVI PUNJAB & SIND BANK(607087)
127 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG24280620230026778 28/06/2023 Prem Chand 2608002WL001944 Prem Chand 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713426 PREM CHAND PUNJAB & SIND BANK(607087)
128 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24280620230026780 28/06/2023 Minder Kaur 2608002WL001944 Minder Kaur 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3437713417 MINDER KAUR PUNJAB & SIND BANK(607087)
129 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24280620230027285 28/06/2023 KAMLA DEVI 2608002WL001978 KAMLA DEVI 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713322 KAMLA DEVI PUNJAB & SIND BANK(607087)
130 NURPUR BEDI PB-08-002-119-001/102
(SARTHALI) 		2608002000NRG24280620230027097 28/06/2023 JASWINDER KUMAR 2608002WL001965 JASWINDER KUMAR 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713325 MR JASWINDER SINGH SO PREM CHAND STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-119-001/16
(SARTHALI) 		2608002000NRG24280620230027099 28/06/2023 SANDESH 2608002WL001965 SANDESH 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713324 SANDESH KUMARI PUNJAB & SIND BANK(607087)
132 NURPUR BEDI PB-08-002-119-001/27
(SARTHALI) 		2608002000NRG24280620230027101 28/06/2023 MADU BALA 2608002WL001965 MADU BALA 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713428 MADHU BALA WO SOM NATH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-119-001/41
(SARTHALI) 		2608002000NRG24280620230027102 28/06/2023 KIRAN BHARTI 2608002WL001965 KIRAN BHARTI 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713429 KIRAN BHARTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
134 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG24280620230027103 28/06/2023 Soma Devi 2608002WL001965 Soma Devi 00349 PSIB0000199 1818 1818 Processed 14/07/2023 3437713424 SEMO DEVI PUNJAB & SIND BANK(607087)
135 NURPUR BEDI PB-08-002-119-001/69
(SARTHALI) 		2608002000NRG24280620230027105 28/06/2023 Rani 2608002WL001965 Rani 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713425 MRS RANI STATE BANK OF INDIA(508548)
136 NURPUR BEDI PB-08-002-119-001/74
(SARTHALI) 		2608002000NRG24280620230027106 28/06/2023 Daljeet Bharti 2608002WL001965 Daljeet Bharti 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713465 MRS DALJEET BHARTI STATE BANK OF INDIA(508548)
137 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG24280620230026781 28/06/2023 Ram Dass 2608002WL001945 Ram Dass 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3437713319 RAM DASS PUNJAB & SIND BANK(607087)
138 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG24280620230027108 28/06/2023 Mohinder Kaur 2608002WL001965 Mohinder Kaur 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713423 MAHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
139 NURPUR BEDI PB-08-002-119-001/78
(SARTHALI) 		2608002000NRG24280620230027109 28/06/2023 Raj Kumari 2608002WL001965 Raj Kumari 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713422 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
140 NURPUR BEDI PB-08-002-119-001/95
(SARTHALI) 		2608002000NRG24280620230027116 28/06/2023 SUMITPREET SINGH 2608002WL001965 SUMITPREET SINGH 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713431 MASTER SUMITPREET SINGH STATE BANK OF INDIA(508548)
141 NURPUR BEDI PB-08-002-119-001/96
(SARTHALI) 		2608002000NRG24280620230027117 28/06/2023 JAILO 2608002WL001965 JAILO 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3437713320 JELO DEVI W\O AMRIK SINGH PUNJAB & SIND BANK(607087)
142 NURPUR BEDI PB-08-002-119-001/98
(SARTHALI) 		2608002000NRG24280620230027120 28/06/2023 BHARAT BANGA 2608002WL001965 BHARAT BANGA 00349 PSIB0000199 606 606 Processed 14/07/2023 3437713430 MASTER BHARRAT BANGA STATE BANK OF INDIA(508548)
SubTotal 82416 82416
143 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG24280620230026798 28/06/2023 MEENA KUMARI 2608002WL001950 MEENA KUMARI 00349 PSIB0000264 1515 1515 Processed 14/07/2023 3437713461 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
144 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24280620230027194 28/06/2023 INDERJIT KAUR 2608002WL001971 INDERJIT KAUR 00349 PSIB0021290 3939 3939 Processed 14/07/2023 3437713123 INDERJEET KAUR PUNJAB & SIND BANK(607087)
145 NURPUR BEDI PB-08-002-016-001/102
(BARWA) 		2608002000NRG24270620230025656 28/06/2023 AMRIK KAUR 2608002WL001891 AMRIK KAUR 00349 PSIB0021290 1818 1818 Processed 14/07/2023 3437713334 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
146 NURPUR BEDI PB-08-002-016-001/12
(BARWA) 		2608002000NRG24270620230025659 28/06/2023 ROSHAN LAL 2608002WL001891 ROSHAN LAL 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713436 ROSHAN LAL SO SH BHAGAT RAM UCO BANK(607066)
147 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24270620230025661 28/06/2023 HARJINDER KAUR 2608002WL001891 HARJINDER KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713459 HARJINDER KAUR PUNJAB & SIND BANK(607087)
148 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24270620230025662 28/06/2023 DARSHNA DEVI 2608002WL001891 DARSHNA DEVI 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713125 DARSHANA DEVI PUNJAB & SIND BANK(607087)
149 NURPUR BEDI PB-08-002-016-001/23
(BARWA) 		2608002000NRG24270620230025663 28/06/2023 BALJIT KAUR 2608002WL001891 BALJIT KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713333 BALJIT KAUR PUNJAB & SIND BANK(607087)
150 NURPUR BEDI PB-08-002-016-001/5
(BARWA) 		2608002000NRG24270620230025666 28/06/2023 HUKMA 2608002WL001891 HUKMA 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713437 HUKMA PUNJAB & SIND BANK(607087)
151 NURPUR BEDI PB-08-002-016-001/7
(BARWA) 		2608002000NRG24270620230025667 28/06/2023 SOM NATH 2608002WL001891 SOM NATH 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713531 SOM NATH SO TARU RAM PUNJAB & SIND BANK(607087)
152 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG24270620230025668 28/06/2023 PALO DEVI 2608002WL001891 PALO DEVI 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713118 PALO DEVI PUNJAB & SIND BANK(607087)
153 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG24270620230025670 28/06/2023 CHINDER KAUR 2608002WL001891 CHINDER KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713332 CHINDER KAUR PUNJAB & SIND BANK(607087)
154 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24280620230027279 28/06/2023 RESHMA RANI 2608002WL001978 RESHMA RANI 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713120 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
155 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24280620230027280 28/06/2023 RAJMAL 2608002WL001978 RAJMAL 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713134 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
156 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24280620230027282 28/06/2023 Nirmal Kaur 2608002WL001978 Nirmal Kaur 00349 PSIB0021290 1818 1818 Processed 14/07/2023 3437713133 Mrs. NIRMAL KAUR W O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
157 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24280620230027286 28/06/2023 KASMIR KAUR 2608002WL001978 KASMIR KAUR 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713116 KASHMIR KAUR PUNJAB & SIND BANK(607087)
158 NURPUR BEDI PB-08-002-081-001/33
(LAL PUR) 		2608002000NRG24280620230027287 28/06/2023 GURDEEP CHAND 2608002WL001978 GURDEEP CHAND 00349 PSIB0021290 1212 1212 Processed 14/07/2023 3437713131 GURDEEP CHAND PUNJAB & SIND BANK(607087)
159 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24280620230027288 28/06/2023 JASWINDER KAUR 2608002WL001978 JASWINDER KAUR 00349 PSIB0021290 1212 1212 Processed 14/07/2023 3437713335 JASWINDER KAUR PUNJAB & SIND BANK(607087)
160 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24280620230027298 28/06/2023 JASWINDER KAUR 2608002WL001978 JASWINDER KAUR 00349 PSIB0021290 1818 1818 Processed 14/07/2023 3437713115 JASWINDER KAUR PUNJAB & SIND BANK(607087)
161 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24280620230027299 28/06/2023 RANO DEVI 2608002WL001978 RANO DEVI 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713126 RANO DEVI PUNJAB & SIND BANK(607087)
162 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24280620230027300 28/06/2023 ROSHAN LAL 2608002WL001978 ROSHAN LAL 00349 PSIB0021290 909 909 Processed 14/07/2023 3437713438 ROSHAN LAL SO BALU RAM PUNJAB & SIND BANK(607087)
163 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG24280620230027306 28/06/2023 MALKEET KAUR 2608002WL001978 MALKEET KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713117 MISS GURPREET KAUR UG MALKEET KAUR STATE BANK OF INDIA(508548)
164 NURPUR BEDI PB-08-002-087-001/1
(MEERPUR) 		2608002000NRG24280620230026459 28/06/2023 BAKHSHO 2608002WL001927 BAKHSHO 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713439 BAKHSHO WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
165 NURPUR BEDI PB-08-002-087-001/10
(MEERPUR) 		2608002000NRG24280620230026460 28/06/2023 Gurnaib Singh 2608002WL001927 Gurnaib Singh 00349 PSIB0021290 909 909 Processed 14/07/2023 3437713110 GURNAIB SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
166 NURPUR BEDI PB-08-002-087-001/12
(MEERPUR) 		2608002000NRG24280620230026462 28/06/2023 PARAMJEET KAUR 2608002WL001927 PARAMJEET KAUR 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713112 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 NURPUR BEDI PB-08-002-087-001/13
(MEERPUR) 		2608002000NRG24280620230026464 28/06/2023 BIMLA DEVI 2608002WL001927 BIMLA DEVI 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713121 BIMLA DEVI PUNJAB & SIND BANK(607087)
168 NURPUR BEDI PB-08-002-087-001/14
(MEERPUR) 		2608002000NRG24280620230026465 28/06/2023 Sarwan Singh 2608002WL001927 Sarwan Singh 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713434 SARWAN SINGH SO BALAM SINGH PUNJAB & SIND BANK(607087)
169 NURPUR BEDI PB-08-002-087-001/17
(MEERPUR) 		2608002000NRG24280620230026468 28/06/2023 RANJIT KAUR 2608002WL001927 RANJIT KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713124 RANJIT KAUR PUNJAB & SIND BANK(607087)
170 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24280620230026469 28/06/2023 SURJIT KAUR 2608002WL001927 SURJIT KAUR 00349 PSIB0021290 2424 2424 Rejected 14/07/2023 3437713458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 NURPUR BEDI PB-08-002-087-001/20
(MEERPUR) 		2608002000NRG24280620230026470 28/06/2023 DARSHAN KAUR 2608002WL001927 DARSHAN KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713127 DARSHAN KAUR PUNJAB & SIND BANK(607087)
172 NURPUR BEDI PB-08-002-087-001/21
(MEERPUR) 		2608002000NRG24280620230026471 28/06/2023 CHANAN KAUR 2608002WL001927 CHANAN KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713111 CHANAN KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
173 NURPUR BEDI PB-08-002-087-001/22
(MEERPUR) 		2608002000NRG24280620230026472 28/06/2023 JARNAIL KAUR 2608002WL001927 JARNAIL KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713132 JARNAIL KAUR PUNJAB & SIND BANK(607087)
174 NURPUR BEDI PB-08-002-087-001/23
(MEERPUR) 		2608002000NRG24280620230026473 28/06/2023 PINKI DEVI 2608002WL001927 PINKI DEVI 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713128 PINKI DEVI PUNJAB & SIND BANK(607087)
175 NURPUR BEDI PB-08-002-087-001/28
(MEERPUR) 		2608002000NRG24280620230026474 28/06/2023 HARBHAJAN KAUR 2608002WL001927 HARBHAJAN KAUR 00349 PSIB0021290 1212 1212 Processed 14/07/2023 3437713119 HARBHJAN KAUR W O KARAM SINGH PUNJAB & SIND BANK(607087)
176 NURPUR BEDI PB-08-002-087-001/48
(MEERPUR) 		2608002000NRG24280620230026475 28/06/2023 KAMALJEET KAUR 2608002WL001927 KAMALJEET KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3437713435 KAMALJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
177 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24280620230026478 28/06/2023 Ujagar Singh 2608002WL001927 Ujagar Singh 00349 PSIB0021290 1515 1515 Processed 14/07/2023 3437713129 Mr. UJAGAR SINGH S O RUGHA RAM CENTRAL BANK OF INDIA(607115)
178 NURPUR BEDI PB-08-002-087-001/50
(MEERPUR) 		2608002000NRG24280620230026479 28/06/2023 Kulwinder kaur 2608002WL001927 Kulwinder kaur 00349 PSIB0021290 2727 2727 Processed 14/07/2023 3437713109 KULWINDER KAUR PUNJAB & SIND BANK(607087)
179 NURPUR BEDI PB-08-002-087-001/51
(MEERPUR) 		2608002000NRG24280620230026481 28/06/2023 BALVIR KAUR 2608002WL001927 BALVIR KAUR 00349 PSIB0021290 1212 1212 Processed 14/07/2023 3437713130 BALVIR KAUR PUNJAB & SIND BANK(607087)
180 NURPUR BEDI PB-08-002-087-001/6
(MEERPUR) 		2608002000NRG24280620230026482 28/06/2023 SUKHDEV KAUR 2608002WL001927 SUKHDEV KAUR 00349 PSIB0021290 1515 1515 Processed 14/07/2023 3437713122 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
181 NURPUR BEDI PB-08-002-087-001/7
(MEERPUR) 		2608002000NRG24280620230026483 28/06/2023 KULDEEP KAUR 2608002WL001927 KULDEEP KAUR 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3437713114 KULDEEP KAUR WO KAMAL SINGH PUNJAB & SIND BANK(607087)
182 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG24280620230026485 28/06/2023 Surinder Kaur 2608002WL001927 Surinder Kaur 00349 PSIB0021290 606 606 Processed 14/07/2023 3437713113 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 80598 80598
183 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24280620230026975 28/06/2023 SANTOKH SINGH 2608002WL001958 SANTOKH SINGH 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713209 SANTOKH SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG24280620230026771 28/06/2023 HARE RAM 2608002WL001944 HARE RAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713237 HARI RAM S/O POHLO RAM PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG24280620230026773 28/06/2023 DILWAR SINGH 2608002WL001944 DILWAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713210 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG24280620230026757 28/06/2023 HARBANS LAL 2608002WL001942 HARBANS LAL 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713151 HARBANS LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG24280620230026758 28/06/2023 PARKASH KAUR 2608002WL001942 PARKASH KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713496 PARKASHO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG24280620230026760 28/06/2023 BHUPINDER KAUR 2608002WL001942 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437713153 BHUPINDER KAUR & DSSO PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG24280620230026759 28/06/2023 MADAN LAL 2608002WL001942 MADAN LAL 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713152 MADAN LAL PUNJAB & SIND BANK(607087)
190 NURPUR BEDI PB-08-002-038-001/14
(CHAUNTA) 		2608002000NRG24280620230026762 28/06/2023 KUSAM 2608002WL001942 KUSAM 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713227 MASTER JASHANDEEP SINGH UG KUSUM DEVI STATE BANK OF INDIA(508548)
191 NURPUR BEDI PB-08-002-038-001/151
(CHAUNTA) 		2608002000NRG24280620230026763 28/06/2023 MEHAR CHAND 2608002WL001942 MEHAR CHAND 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437713208 MR MEHAR SINGH STATE BANK OF INDIA(508548)
192 NURPUR BEDI PB-08-002-038-001/151
(CHAUNTA) 		2608002000NRG24280620230026764 28/06/2023 RAJ RANI 2608002WL001942 RAJ RANI 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437713495 RAJ RANI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-038-001/27
(CHAUNTA) 		2608002000NRG24280620230026766 28/06/2023 ASHA 2608002WL001942 ASHA 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713298 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-049-001/102
(GOCHAR) 		2608002000NRG24280620230026800 28/06/2023 NEELAM DEVI 2608002WL001951 NEELAM DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713365 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-049-001/105
(GOCHAR) 		2608002000NRG24280620230026801 28/06/2023 Seema Devi 2608002WL001951 Seema Devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713212 SEEMA DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24280620230027311 28/06/2023 REENA 2608002WL001980 REENA 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713362 REENA PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24280620230027312 28/06/2023 SANDEEP KAUR 2608002WL001980 SANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713364 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-049-001/108
(GOCHAR) 		2608002000NRG24280620230026802 28/06/2023 SHIV DEVI 2608002WL001951 SHIV DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713361 SHIV DEVI PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-049-001/114
(GOCHAR) 		2608002000NRG24280620230026804 28/06/2023 BALVIR KAUR 2608002WL001951 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713366 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24280620230026806 28/06/2023 SUMATI 2608002WL001951 SUMATI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713367 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NURPUR BEDI PB-08-002-049-001/118
(GOCHAR) 		2608002000NRG24280620230026807 28/06/2023 BALVIR KAUR 2608002WL001951 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713363 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NURPUR BEDI PB-08-002-049-001/149
(GOCHAR) 		2608002000NRG24280620230026812 28/06/2023 SUNITA DEVI 2608002WL001951 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713404 SUNITA DEVI WO PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24280620230026815 28/06/2023 KULWINDER KAUR 2608002WL001951 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713241 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NURPUR BEDI PB-08-002-049-001/173
(GOCHAR) 		2608002000NRG24280620230026816 28/06/2023 PARAMJEET KAUR 2608002WL001951 PARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713393 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-049-001/187
(GOCHAR) 		2608002000NRG24280620230026819 28/06/2023 Sandeep Kaur 2608002WL001951 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713595 SANDEEP KAURW/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-049-001/193
(GOCHAR) 		2608002000NRG24280620230026820 28/06/2023 VEENA DEVI 2608002WL001951 VEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713596 MISS VEENA DEVI STATE BANK OF INDIA(508548)
207 NURPUR BEDI PB-08-002-049-001/22
(GOCHAR) 		2608002000NRG24280620230026822 28/06/2023 GEETA DEVI 2608002WL001951 GEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713369 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NURPUR BEDI PB-08-002-049-001/23
(GOCHAR) 		2608002000NRG24280620230026823 28/06/2023 KUSHALEYA DEVI 2608002WL001951 KUSHALEYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713242 KUSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24280620230027317 28/06/2023 TRIPTA DEVI 2608002WL001981 TRIPTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713368 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NURPUR BEDI PB-08-002-049-001/26
(GOCHAR) 		2608002000NRG24280620230026824 28/06/2023 GEETA 2608002WL001951 GEETA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713211 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG24280620230026826 28/06/2023 RAJWINDER KAUR 2608002WL001951 RAJWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713410 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-049-001/33
(GOCHAR) 		2608002000NRG24280620230026827 28/06/2023 GEETA DEVI 2608002WL001951 GEETA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713372 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NURPUR BEDI PB-08-002-049-001/35
(GOCHAR) 		2608002000NRG24280620230027318 28/06/2023 HARI DASS 2608002WL001981 HARI DASS 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713214 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
214 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG24280620230026828 28/06/2023 MONU DEVI 2608002WL001951 MONU DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713411 MONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG24280620230026830 28/06/2023 SUNITA DEVI 2608002WL001951 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713285 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NURPUR BEDI PB-08-002-049-001/61
(GOCHAR) 		2608002000NRG24280620230026831 28/06/2023 Harpreet Kaur 2608002WL001951 Harpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713213 HARPREET KAUR D/O MADAN LAL PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-049-001/62
(GOCHAR) 		2608002000NRG24280620230026832 28/06/2023 AMANDIP KAUR 2608002WL001951 AMANDIP KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713373 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 NURPUR BEDI PB-08-002-049-001/66
(GOCHAR) 		2608002000NRG24280620230026833 28/06/2023 RAM PIYARI 2608002WL001951 RAM PIYARI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437713288 RAM PIARI W/O RAKHU RAM PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-049-001/69
(GOCHAR) 		2608002000NRG24280620230026834 28/06/2023 GURMIT KAUR 2608002WL001951 GURMIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713297 GURMIT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24280620230027319 28/06/2023 MANJIT KAUR 2608002WL001981 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713300 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 NURPUR BEDI PB-08-002-049-001/9
(GOCHAR) 		2608002000NRG24280620230026836 28/06/2023 SEEMA 2608002WL001951 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713359 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NURPUR BEDI PB-08-002-049-001/92
(GOCHAR) 		2608002000NRG24280620230026837 28/06/2023 RANI 2608002WL001951 RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713154 RANI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-049-001/99
(GOCHAR) 		2608002000NRG24280620230026838 28/06/2023 ASHA RANI 2608002WL001951 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713155 ASHA RANI W/OSURJIT SINGH PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-058-001/137
(JAHANDIA KHURD) 		2608002000NRG24280620230026768 28/06/2023 Nar Singh 2608002WL001943 Nar Singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713238 NAR SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24280620230026456 28/06/2023 GURBAKHSH KAUR 2608002WL001926 GURBAKHSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713275 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
226 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24280620230026793 28/06/2023 USHA RANI 2608002WL001948 USHA RANI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437713292 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
227 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24280620230027269 28/06/2023 Bimla 2608002WL001977 Bimla 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713301 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
228 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24280620230027259 28/06/2023 DARSHANO DEVI 2608002WL001976 DARSHANO DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713156 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24280620230027271 28/06/2023 MAHINDER KAUR 2608002WL001977 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713157 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
230 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24280620230027260 28/06/2023 Baggu Ram 2608002WL001976 Baggu Ram 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713581 BAGU RAM UCO BANK(607066)
231 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24280620230027272 28/06/2023 Jaswinder Singh 2608002WL001977 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713158 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24280620230027274 28/06/2023 DEBO 2608002WL001977 DEBO 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713394 DEBO PUNJAB GRAMIN BANK(607138)
233 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG24280620230026795 28/06/2023 MEHRO DEVI 2608002WL001948 MEHRO DEVI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437713215 MEHRO DEVI W/OPARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
234 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24280620230027275 28/06/2023 MANJINDER KAUR 2608002WL001977 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713593 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
235 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24280620230027262 28/06/2023 DARSHAN RAM 2608002WL001976 DARSHAN RAM 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713592 DARSHAN RAM S/O NATH RAM PUNJAB GRAMIN BANK(607138)
236 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24280620230027277 28/06/2023 SARWAN 2608002WL001977 SARWAN 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437713587 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG24280620230027263 28/06/2023 SOMA DEVI 2608002WL001976 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713586 SOMA DEVI UCO BANK(607066)
238 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24280620230027141 28/06/2023 HARWINDER SINGH 2608002WL001967 HARWINDER SINGH 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3437713395 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-072-001/43
(KATTA) 		2608002000NRG24280620230027146 28/06/2023 Kamaljit Kaur 2608002WL001967 Kamaljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3437713408 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
240 NURPUR BEDI PB-08-002-072-001/47
(KATTA) 		2608002000NRG24280620230027200 28/06/2023 SHIV KUMAR 2608002WL001971 SHIV KUMAR 00352 PUNB0PGB003 3939 3939 Rejected 14/07/2023 3437713277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 NURPUR BEDI PB-08-002-072-001/47
(KATTA) 		2608002000NRG24280620230027199 28/06/2023 TRISHLA DEVI 2608002WL001971 TRISHLA DEVI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3437713289 TRISHLA DEVI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
242 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24280620230027148 28/06/2023 Bhauri 2608002WL001967 Bhauri 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3437713386 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
243 NURPUR BEDI PB-08-002-076-001/113
(KHERA KALMOUT) 		2608002000NRG24280620230026839 28/06/2023 SITA DEVI 2608002WL001952 SITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713222 SITA DEVI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
244 NURPUR BEDI PB-08-002-076-001/131
(KHERA KALMOUT) 		2608002000NRG24280620230026841 28/06/2023 MAMTA DEVI 2608002WL001952 MAMTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713223 MAMTA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-076-001/142
(KHERA KALMOUT) 		2608002000NRG24280620230026842 28/06/2023 BHOLI DEVI 2608002WL001952 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713278 BHOLI DEVI W O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
246 NURPUR BEDI PB-08-002-076-001/158
(KHERA KALMOUT) 		2608002000NRG24280620230026844 28/06/2023 SAROJ DEVI 2608002WL001952 SAROJ DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713270 SAROJ DEVI W/O PAM PAL PUNJAB GRAMIN BANK(607138)
247 NURPUR BEDI PB-08-002-076-001/16
(KHERA KALMOUT) 		2608002000NRG24280620230026845 28/06/2023 BALVIR KAUR 2608002WL001952 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713505 BALVIR KAUR W/O INDERJEET PUNJAB GRAMIN BANK(607138)
248 NURPUR BEDI PB-08-002-076-001/161
(KHERA KALMOUT) 		2608002000NRG24280620230026846 28/06/2023 PARMJEET KAUR 2608002WL001952 PARMJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713512 PARAMJIT W/O CHANCHAL PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-076-001/165
(KHERA KALMOUT) 		2608002000NRG24280620230026847 28/06/2023 Shahant 2608002WL001952 Shahant 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713502 SAHNI DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
250 NURPUR BEDI PB-08-002-076-001/166
(KHERA KALMOUT) 		2608002000NRG24280620230026848 28/06/2023 NIRMAL KAUR 2608002WL001952 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713511 NIRMAL KAUR W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
251 NURPUR BEDI PB-08-002-076-001/169
(KHERA KALMOUT) 		2608002000NRG24280620230026849 28/06/2023 Narinder Kaur 2608002WL001952 Narinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437713514 NARINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
252 NURPUR BEDI PB-08-002-076-001/17
(KHERA KALMOUT) 		2608002000NRG24280620230026850 28/06/2023 REENU BALA 2608002WL001952 REENU BALA 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713274 REENU BALA DO DHANI RAM PUNJAB GRAMIN BANK(607138)
253 NURPUR BEDI PB-08-002-076-001/170
(KHERA KALMOUT) 		2608002000NRG24280620230026851 28/06/2023 Usha Rani 2608002WL001952 Usha Rani 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713273 USHA RANI W/O JEEVAN KUMAR PUNJAB GRAMIN BANK(607138)
254 NURPUR BEDI PB-08-002-076-001/171
(KHERA KALMOUT) 		2608002000NRG24280620230026852 28/06/2023 SURINDER KAUR 2608002WL001952 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713503 SURINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
255 NURPUR BEDI PB-08-002-076-001/172
(KHERA KALMOUT) 		2608002000NRG24280620230026853 28/06/2023 SARABJIT KAUR 2608002WL001952 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713508 SARABJIT KAUR W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-076-001/174
(KHERA KALMOUT) 		2608002000NRG24280620230026855 28/06/2023 CHARANJIT KAUR 2608002WL001952 CHARANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713507 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
257 NURPUR BEDI PB-08-002-076-001/176
(KHERA KALMOUT) 		2608002000NRG24280620230026856 28/06/2023 MADHU RADHA 2608002WL001952 MADHU RADHA 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713510 MADHU RADHA W/O HOSHIAR CHAND PUNJAB GRAMIN BANK(607138)
258 NURPUR BEDI PB-08-002-076-001/177
(KHERA KALMOUT) 		2608002000NRG24280620230026857 28/06/2023 RAJ KUMARI 2608002WL001952 RAJ KUMARI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713513 RAJ KUMARI PUNJAB GRAMIN BANK(607138)
259 NURPUR BEDI PB-08-002-076-001/180
(KHERA KALMOUT) 		2608002000NRG24280620230026858 28/06/2023 BHAG KAUR 2608002WL001952 BHAG KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713504 BHAG KAUR W/O ACHHAR KUMAR PUNJAB GRAMIN BANK(607138)
260 NURPUR BEDI PB-08-002-076-001/21
(KHERA KALMOUT) 		2608002000NRG24280620230026859 28/06/2023 SONA DEVI 2608002WL001952 SONA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713224 SONA DEVI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
261 NURPUR BEDI PB-08-002-076-001/24
(KHERA KALMOUT) 		2608002000NRG24280620230026860 28/06/2023 RANO 2608002WL001952 RANO 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713517 RANO W/O JAWALA PUNJAB GRAMIN BANK(607138)
262 NURPUR BEDI PB-08-002-076-001/25
(KHERA KALMOUT) 		2608002000NRG24280620230026861 28/06/2023 Paramjit Kaur 2608002WL001952 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713519 PARAMJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
263 NURPUR BEDI PB-08-002-076-001/26
(KHERA KALMOUT) 		2608002000NRG24280620230026862 28/06/2023 KAMLA DEVI 2608002WL001952 KAMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713515 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
264 NURPUR BEDI PB-08-002-076-001/27
(KHERA KALMOUT) 		2608002000NRG24280620230026863 28/06/2023 sawarna 2608002WL001952 sawarna 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713520 SAWARNA S/O BALKU RAM PUNJAB GRAMIN BANK(607138)
265 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24280620230026864 28/06/2023 Meeto 2608002WL001952 Meeto 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713296 MEETO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
266 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24280620230026865 28/06/2023 Pawna Devi 2608002WL001952 Pawna Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713272 PAWNA DEVI W/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
267 NURPUR BEDI PB-08-002-076-001/31
(KHERA KALMOUT) 		2608002000NRG24280620230026866 28/06/2023 BIMLA DEVI 2608002WL001952 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713518 BIMLA DEVI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
268 NURPUR BEDI PB-08-002-076-001/40
(KHERA KALMOUT) 		2608002000NRG24280620230026867 28/06/2023 NANDNI 2608002WL001952 NANDNI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713509 NANDNI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
269 NURPUR BEDI PB-08-002-076-001/5
(KHERA KALMOUT) 		2608002000NRG24280620230026868 28/06/2023 Beena Rani 2608002WL001952 Beena Rani 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713506 BEENA RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
270 NURPUR BEDI PB-08-002-076-001/51
(KHERA KALMOUT) 		2608002000NRG24280620230026869 28/06/2023 kamlesh 2608002WL001952 kamlesh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713269 KAMLESH DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
271 NURPUR BEDI PB-08-002-076-001/7
(KHERA KALMOUT) 		2608002000NRG24280620230026870 28/06/2023 AMANDEEP 2608002WL001952 AMANDEEP 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713516 AMANDEEP S/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
272 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24280620230027289 28/06/2023 SOMA DEVI 2608002WL001978 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713580 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
273 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24280620230027294 28/06/2023 PARMINDER KAUR 2608002WL001978 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713499 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
274 NURPUR BEDI PB-08-002-081-001/69
(LAL PUR) 		2608002000NRG24280620230027296 28/06/2023 HARJINDERPAL KAUR 2608002WL001978 HARJINDERPAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713589 HARJINDERPAL KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
275 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24280620230027297 28/06/2023 KAMALESH RANI 2608002WL001978 KAMALESH RANI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713578 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
276 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24280620230027305 28/06/2023 SHINDO DEVI 2608002WL001978 SHINDO DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713579 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
277 NURPUR BEDI PB-08-002-086-001/21
(MAWA) 		2608002000NRG24280620230027163 28/06/2023 DALJIT KAUR 2608002WL001969 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713494 MRS DALJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
278 NURPUR BEDI PB-08-002-086-001/56
(MAWA) 		2608002000NRG24280620230027169 28/06/2023 KULDEEP KAUR 2608002WL001969 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713590 KULDEEP KAUR AXIS BANK(607153)
279 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG24280620230026871 28/06/2023 Kanta Devi 2608002WL001953 Kanta Devi 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713233 KANTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
280 NURPUR BEDI PB-08-002-088-001/103
(MEHANDPUR) 		2608002000NRG24280620230026872 28/06/2023 MINDO DEVI 2608002WL001953 MINDO DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713193 SHINDO DEVI W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
281 NURPUR BEDI PB-08-002-088-001/115
(MEHANDPUR) 		2608002000NRG24280620230026873 28/06/2023 SHEELA DEVI 2608002WL001953 SHEELA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713197 SHEELA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
282 NURPUR BEDI PB-08-002-088-001/117
(MEHANDPUR) 		2608002000NRG24280620230026874 28/06/2023 CHARNO 2608002WL001953 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713598 CHARNO W/O JAGIRI PUNJAB GRAMIN BANK(607138)
283 NURPUR BEDI PB-08-002-088-001/118
(MEHANDPUR) 		2608002000NRG24280620230026875 28/06/2023 NIRMALA DEVI 2608002WL001953 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713191 NIRMALA DEVI W/O ARJAN DEV PUNJAB GRAMIN BANK(607138)
284 NURPUR BEDI PB-08-002-088-001/13
(MEHANDPUR) 		2608002000NRG24280620230026878 28/06/2023 Krishna 2608002WL001953 Krishna 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713225 KRISHNA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
285 NURPUR BEDI PB-08-002-088-001/144
(MEHANDPUR) 		2608002000NRG24280620230026879 28/06/2023 MONU BIBI 2608002WL001953 MONU BIBI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713600 MONU BIBI WO DARSHAN PUNJAB NATIONAL BANK(508568)
286 NURPUR BEDI PB-08-002-088-001/147
(MEHANDPUR) 		2608002000NRG24280620230026880 28/06/2023 YOUSUF DIN 2608002WL001953 YOUSUF DIN 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713271 YUSUF MOHAMMAD S/O LABHU RAM PUNJAB GRAMIN BANK(607138)
287 NURPUR BEDI PB-08-002-088-001/148
(MEHANDPUR) 		2608002000NRG24280620230026881 28/06/2023 KRISHNA DEVI 2608002WL001953 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713189 KRISHNA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
288 NURPUR BEDI PB-08-002-088-001/149
(MEHANDPUR) 		2608002000NRG24280620230026882 28/06/2023 SUNITA DEVI 2608002WL001953 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713195 SUNITA DEVI WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
289 NURPUR BEDI PB-08-002-088-001/15
(MEHANDPUR) 		2608002000NRG24280620230026883 28/06/2023 Paramjit Kaur 2608002WL001953 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713228 PARAMJIT KAUR U/G JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
290 NURPUR BEDI PB-08-002-088-001/152
(MEHANDPUR) 		2608002000NRG24280620230026884 28/06/2023 BHOLA DEVI 2608002WL001953 BHOLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713190 BHOLI RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
291 NURPUR BEDI PB-08-002-088-001/158
(MEHANDPUR) 		2608002000NRG24280620230026885 28/06/2023 PUSHPA DEVI 2608002WL001953 PUSHPA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713196 PUSHPA DEVI WO RAJIV KUMAR PUNJAB GRAMIN BANK(607138)
292 NURPUR BEDI PB-08-002-088-001/16
(MEHANDPUR) 		2608002000NRG24280620230026886 28/06/2023 Darshana Devi 2608002WL001953 Darshana Devi 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713229 DARSHANA DEVI W/O SUNDER RAM PUNJAB GRAMIN BANK(607138)
293 NURPUR BEDI PB-08-002-088-001/2
(MEHANDPUR) 		2608002000NRG24280620230026887 28/06/2023 Bholi devi 2608002WL001953 Bholi devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713231 BHOALI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
294 NURPUR BEDI PB-08-002-088-001/20
(MEHANDPUR) 		2608002000NRG24280620230026888 28/06/2023 Brahmi Devi 2608002WL001953 Brahmi Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713279 BRAHMI DEVI W/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
295 NURPUR BEDI PB-08-002-088-001/22
(MEHANDPUR) 		2608002000NRG24280620230026889 28/06/2023 Sarabjit kaur 2608002WL001953 Sarabjit kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713230 SARBJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
296 NURPUR BEDI PB-08-002-088-001/23
(MEHANDPUR) 		2608002000NRG24280620230026890 28/06/2023 Balvir Kaur 2608002WL001953 Balvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713240 BALVIR KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
297 NURPUR BEDI PB-08-002-088-001/27
(MEHANDPUR) 		2608002000NRG24280620230026891 28/06/2023 Ranjit singh 2608002WL001953 Ranjit singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713294 RANJIT SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
298 NURPUR BEDI PB-08-002-088-001/4
(MEHANDPUR) 		2608002000NRG24280620230026892 28/06/2023 Kamlesh Devi 2608002WL001953 Kamlesh Devi 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713370 KAMLESH DEVI W/O SAT PAL PUNJAB GRAMIN BANK(607138)
299 NURPUR BEDI PB-08-002-088-001/5
(MEHANDPUR) 		2608002000NRG24280620230026893 28/06/2023 SEETA DEVI 2608002WL001953 SEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713281 SEETA DEVI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
300 NURPUR BEDI PB-08-002-088-001/50
(MEHANDPUR) 		2608002000NRG24280620230026894 28/06/2023 Raj Rani 2608002WL001953 Raj Rani 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713232 RAJ RANI W/O GURDEV CHAND PUNJAB GRAMIN BANK(607138)
301 NURPUR BEDI PB-08-002-088-001/6
(MEHANDPUR) 		2608002000NRG24280620230026895 28/06/2023 BAKSHO DEVI 2608002WL001953 BAKSHO DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713226 BAKSHO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
302 NURPUR BEDI PB-08-002-088-001/73
(MEHANDPUR) 		2608002000NRG24280620230026896 28/06/2023 Bakshi Ram 2608002WL001953 Bakshi Ram 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713159 BAKSHI RAM S/O BISHAN DAS PUNJAB GRAMIN BANK(607138)
303 NURPUR BEDI PB-08-002-088-001/74
(MEHANDPUR) 		2608002000NRG24280620230026897 28/06/2023 POOJA RANI 2608002WL001953 POOJA RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437713192 POOJA RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
304 NURPUR BEDI PB-08-002-088-001/75
(MEHANDPUR) 		2608002000NRG24280620230026898 28/06/2023 KRISHNA DEVI 2608002WL001953 KRISHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713160 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
305 NURPUR BEDI PB-08-002-088-001/79
(MEHANDPUR) 		2608002000NRG24280620230026899 28/06/2023 PARAMJEET KAUR 2608002WL001953 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437713282 PARAMJEET KAUR W/O JAGTAR SINHG PUNJAB GRAMIN BANK(607138)
306 NURPUR BEDI PB-08-002-088-001/8
(MEHANDPUR) 		2608002000NRG24280620230026900 28/06/2023 KAMLESH devi 2608002WL001953 KAMLESH devi 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713371 KAMLESH DEVI W/O KEHAR CHAND PUNJAB GRAMIN BANK(607138)
307 NURPUR BEDI PB-08-002-088-001/80
(MEHANDPUR) 		2608002000NRG24280620230026901 28/06/2023 SANTOSH DEVI 2608002WL001953 SANTOSH DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713290 SANTOSH DEVI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
308 NURPUR BEDI PB-08-002-088-001/96
(MEHANDPUR) 		2608002000NRG24280620230026903 28/06/2023 PARMINDER RANI 2608002WL001953 PARMINDER RANI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713194 PARWINDER RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
309 NURPUR BEDI PB-08-002-088-001/97
(MEHANDPUR) 		2608002000NRG24280620230026904 28/06/2023 BEBI DEVI 2608002WL001953 BEBI DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713599 BABY W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
310 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG24280620230027225 28/06/2023 Kashmir Kaur 2608002WL001974 Kashmir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713391 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
311 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24280620230027350 28/06/2023 UDHU RAM 2608002WL001983 UDHU RAM 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713291 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
312 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24280620230027352 28/06/2023 Mahinder Pal 2608002WL001983 Mahinder Pal 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437713161 SURINDER PAL S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
313 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24280620230027321 28/06/2023 Kashmiro 2608002WL001981 Kashmiro 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713216 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
314 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG24280620230027226 28/06/2023 JASWINDER KAUR 2608002WL001974 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713235 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG24280620230027227 28/06/2023 DALVEER KAUR 2608002WL001974 DALVEER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713280 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
316 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG24280620230027228 28/06/2023 SURINDER KAUR 2608002WL001974 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713239 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
317 NURPUR BEDI PB-08-002-094-001/124
(NALHOTI UPPER) 		2608002000NRG24280620230027322 28/06/2023 NACHATTAR KAUR 2608002WL001981 NACHATTAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713360 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG24280620230026796 28/06/2023 Jaswinder Kaur 2608002WL001949 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437713283 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24280620230027354 28/06/2023 DOLAT SINGH 2608002WL001983 DOLAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713286 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24280620230027229 28/06/2023 PUSHPA DEVI 2608002WL001974 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713388 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
321 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG24280620230026797 28/06/2023 KULDEEP KAUR 2608002WL001949 KULDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713387 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
322 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24280620230027323 28/06/2023 CHUHAR 2608002WL001981 CHUHAR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713594 CHUHAR PUNJAB GRAMIN BANK(607138)
323 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG24280620230027230 28/06/2023 TRISHALA DEVI 2608002WL001974 TRISHALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713577 TRISHLA DEVI W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
324 NURPUR BEDI PB-08-002-094-001/147
(NALHOTI UPPER) 		2608002000NRG24280620230027231 28/06/2023 KUNTA DEVI 2608002WL001974 KUNTA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713585 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24280620230027324 28/06/2023 Savitri Devi 2608002WL001981 Savitri Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713203 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
326 NURPUR BEDI PB-08-002-094-001/153
(NALHOTI UPPER) 		2608002000NRG24280620230027355 28/06/2023 DARSHANA 2608002WL001983 DARSHANA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713405 DARSHNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
327 NURPUR BEDI PB-08-002-094-001/168
(NALHOTI UPPER) 		2608002000NRG24280620230027356 28/06/2023 MANJIT KUMARI 2608002WL001983 MANJIT KUMARI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713407 MANJEET KUMARI UCO BANK(607066)
328 NURPUR BEDI PB-08-002-094-001/180
(NALHOTI UPPER) 		2608002000NRG24280620230027357 28/06/2023 SUNITA DEVI 2608002WL001983 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713200 SUNITA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
329 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG24280620230027233 28/06/2023 Paramjeet Kaur 2608002WL001974 Paramjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713584 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
330 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24280620230027359 28/06/2023 Dhani Devi 2608002WL001983 Dhani Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713217 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
331 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24280620230027234 28/06/2023 PARAS RAM 2608002WL001974 PARAS RAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713295 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
332 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24280620230027310 28/06/2023 SOM NATH 2608002WL001979 SOM NATH 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713299 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
333 NURPUR BEDI PB-08-002-094-001/29
(NALHOTI UPPER) 		2608002000NRG24280620230027360 28/06/2023 SHEELA DEVI 2608002WL001983 SHEELA DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713284 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG24280620230027218 28/06/2023 SISO 2608002WL001973 SISO 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713302 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
335 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG24280620230027220 28/06/2023 GULJAR KAUR 2608002WL001973 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713234 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 NURPUR BEDI PB-08-002-094-001/43
(NALHOTI UPPER) 		2608002000NRG24280620230026799 28/06/2023 Ram Pal 2608002WL001950 Ram Pal 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437713406 RAM PAL S/O MELA RAM PUNJAB GRAMIN BANK(607138)
337 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG24280620230027221 28/06/2023 SATNAM KAUR 2608002WL001973 SATNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713576 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
338 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24280620230027361 28/06/2023 JAMNA DEVI 2608002WL001983 JAMNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713376 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
339 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24280620230027222 28/06/2023 TARO DEVI 2608002WL001973 TARO DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713375 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
340 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24280620230027224 28/06/2023 SEEMA DEVI 2608002WL001973 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713583 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
341 NURPUR BEDI PB-08-002-094-001/90
(NALHOTI UPPER) 		2608002000NRG24280620230027362 28/06/2023 BIMLA DEVI 2608002WL001983 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713201 BIMLA DEVI WO SUKH RAM PUNJAB GRAMIN BANK(607138)
342 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24280620230027201 28/06/2023 BIMLA DEVI 2608002WL001972 BIMLA DEVI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437713574 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
343 NURPUR BEDI PB-08-002-096-001/58
(NANGRAN) 		2608002000NRG24280620230027370 28/06/2023 SUMAN RANI 2608002WL001984 SUMAN RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437713236 SUMAN RANI W/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
344 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG24280620230027326 28/06/2023 MAHINDER KAUR 2608002WL001981 MAHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713202 MOHINDER KAUR W/O DARSHAN PUNJAB GRAMIN BANK(607138)
345 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24280620230027327 28/06/2023 Anita Devi 2608002WL001981 Anita Devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3437713199 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
346 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG24280620230027334 28/06/2023 KRISHNA DEVI 2608002WL001982 KRISHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713591 KRISHNA DEVI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
347 NURPUR BEDI PB-08-002-111-001/72
(SABOUR) 		2608002000NRG24280620230027340 28/06/2023 USHA RANI 2608002WL001982 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713392 USHA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
348 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG24280620230027341 28/06/2023 ANITA DEVI 2608002WL001982 ANITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713575 ANITA DEVI AXIS BANK(607153)
349 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG24280620230027346 28/06/2023 PIARA LAL 2608002WL001982 PIARA LAL 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713198 PIARA LAL SO CHARANJI LAL PUNJAB GRAMIN BANK(607138)
350 NURPUR BEDI PB-08-002-114-001/15
(SAMIROWAL) 		2608002000NRG24280620230027236 28/06/2023 SANTOSH KUMARI 2608002WL001975 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713409 SANTOSH KUMARI W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
351 NURPUR BEDI PB-08-002-114-001/30
(SAMIROWAL) 		2608002000NRG24280620230027240 28/06/2023 SHINDO 2608002WL001975 SHINDO 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3437713399 SHINDO W/O SOM NATH PUNJAB GRAMIN BANK(607138)
352 NURPUR BEDI PB-08-002-114-001/42
(SAMIROWAL) 		2608002000NRG24280620230027242 28/06/2023 AMARJIT KAUR 2608002WL001975 AMARJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3437713398 AMARJIT KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
353 NURPUR BEDI PB-08-002-114-001/45
(SAMIROWAL) 		2608002000NRG24280620230027244 28/06/2023 GEETA DEVI 2608002WL001975 GEETA DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3437713276 GEETA DEVI PUNJAB GRAMIN BANK(607138)
354 NURPUR BEDI PB-08-002-114-001/51
(SAMIROWAL) 		2608002000NRG24280620230027245 28/06/2023 BAKHSO DEVI 2608002WL001975 BAKHSO DEVI 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3437713400 BAKHSO DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
355 NURPUR BEDI PB-08-002-114-001/53
(SAMIROWAL) 		2608002000NRG24280620230027246 28/06/2023 MANJIT KAUR 2608002WL001975 MANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3437713597 MANJIT KAUR W/O AMARJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
356 NURPUR BEDI PB-08-002-114-001/56
(SAMIROWAL) 		2608002000NRG24280620230027247 28/06/2023 NEELAM DEVI 2608002WL001975 NEELAM DEVI 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3437713401 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
357 NURPUR BEDI PB-08-002-116-001/60
(SANDOYA) 		2608002000NRG24280620230027089 28/06/2023 Mohani Devi 2608002WL001964 Mohani Devi 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713304 MOHANI DEVI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
358 NURPUR BEDI PB-08-002-119-001/81
(SARTHALI) 		2608002000NRG24280620230027111 28/06/2023 KULWINDER KAUR 2608002WL001965 KULWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713205 KULWINDER KAUR D/O GURCHARAN DASS PUNJAB GRAMIN BANK(607138)
359 NURPUR BEDI PB-08-002-119-001/97
(SARTHALI) 		2608002000NRG24280620230027119 28/06/2023 AAGYA RAM 2608002WL001965 AAGYA RAM 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3437713204 AGYA RAM S/O RAMKISHAN PUNJAB GRAMIN BANK(607138)
360 NURPUR BEDI PB-08-002-125-001/119
(SINGH PUR) 		2608002000NRG24280620230026315 28/06/2023 RANO 2608002WL001921 RANO 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3437713582 RANO PUNJAB GRAMIN BANK(607138)
SubTotal 411474 411474
361 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24280620230027264 28/06/2023 PARVINDER KAUR 2608002WL001976 PARVINDER KAUR 00354 PUNB0097300 2121 2121 Processed 14/07/2023 3437713433 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
362 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24280620230027191 28/06/2023 Kamlesh kaur 2608002WL001970 Kamlesh kaur 00354 PUNB0097300 3333 3333 Processed 14/07/2023 3437713460 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5454 5454
363 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG24280620230026982 28/06/2023 BHAJAN SINGH 2608002WL001959 BHAJAN SINGH 00354 PUNB0352700 2121 2121 Processed 14/07/2023 3437713558 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
364 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24270620230025669 28/06/2023 SAROJ RANI 2608002WL001891 SAROJ RANI 00354 PUNB0776400 2121 2121 Processed 14/07/2023 3437713553 SAROJ RANI PUNJAB & SIND BANK(607087)
365 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24280620230026814 28/06/2023 NIRMAL KAUR 2608002WL001951 NIRMAL KAUR 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3437713403 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
366 NURPUR BEDI PB-08-002-079-001/32
(KUMBHEWAL) 		2608002000NRG24260620230024866 28/06/2023 CHOTTO DEVI 2608002WL001849 CHOTTO DEVI 00354 PUNB0776400 606 606 Processed 14/07/2023 3437713293 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
367 NURPUR BEDI PB-08-002-079-001/7
(KUMBHEWAL) 		2608002000NRG24260620230024876 28/06/2023 RAM PIARI 2608002WL001849 RAM PIARI 00354 PUNB0776400 3636 3636 Processed 14/07/2023 3437713402 RAM PIARI PUNJAB NATIONAL BANK(508568)
368 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG24280620230027291 28/06/2023 BAHADAR SINGH 2608002WL001978 BAHADAR SINGH 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3437713497 BAHADER SINGH S O CHARAN DASS PUNJAB NATIONAL BANK(508568)
369 NURPUR BEDI PB-08-002-087-001/11
(MEERPUR) 		2608002000NRG24280620230026461 28/06/2023 AMARJEET KAUR 2608002WL001927 AMARJEET KAUR 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3437713287 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
370 NURPUR BEDI PB-08-002-114-001/44
(SAMIROWAL) 		2608002000NRG24280620230027243 28/06/2023 JASWINDER KAUR 2608002WL001975 JASWINDER KAUR 00354 PUNB0776400 3636 3636 Processed 14/07/2023 3437713397 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
371 NURPUR BEDI PB-08-002-116-001/55
(SANDOYA) 		2608002000NRG24280620230027085 28/06/2023 Parveen Kaur 2608002WL001964 Parveen Kaur 00354 PUNB0776400 3030 3030 Processed 14/07/2023 3437713303 Mrs. PARVEEN KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
372 NURPUR BEDI PB-08-002-116-001/57
(SANDOYA) 		2608002000NRG24280620230027087 28/06/2023 KAMALJIT KAUR 2608002WL001964 KAMALJIT KAUR 00354 PUNB0776400 3030 3030 Processed 14/07/2023 3437713498 KAMALJIT KAUR WO GURDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
373 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24280620230027211 28/06/2023 NARESH KUMARI 2608002WL001972 NARESH KUMARI 00415 SBIN0000689 2121 2121 Processed 14/07/2023 3437713166 NARESH KUMARI UCO BANK(607066)
374 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24280620230027373 28/06/2023 Bakhsho Devi 2608002WL001984 Bakhsho Devi 00415 SBIN0000689 303 303 Processed 14/07/2023 3437713164 BAKHSHO DEVI UCO BANK(607066)
375 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24280620230027374 28/06/2023 Taro Devi 2608002WL001984 Taro Devi 00415 SBIN0000689 2121 2121 Rejected 14/07/2023 3437713165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4545 4545
376 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24280620230026976 28/06/2023 BALWINDER KAUR 2608002WL001958 BALWINDER KAUR 00415 SBIN0001368 1818 1818 Processed 14/07/2023 3437713249 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
377 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG24280620230026755 28/06/2023 PARDEEP KUMAR 2608002WL001942 PARDEEP KUMAR 00415 SBIN0006342 3030 3030 Processed 14/07/2023 3437713474 PARDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
378 NURPUR BEDI PB-08-002-086-001/92
(MAWA) 		2608002000NRG24280620230027174 28/06/2023 RAJIV KUMAR 2608002WL001969 RAJIV KUMAR 00415 SBIN0011977 1818 1818 Processed 14/07/2023 3437713487 RAJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
379 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24280620230026972 28/06/2023 GURBAKSHU 2608002WL001958 GURBAKSHU 00415 SBIN0017009 2424 2424 Processed 14/07/2023 3437713167 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
380 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG24280620230026992 28/06/2023 UPDESH RANI 2608002WL001959 UPDESH RANI 00415 SBIN0017009 1212 1212 Processed 14/07/2023 3437713148 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NURPUR BEDI PB-08-002-038-001/1
(CHAUNTA) 		2608002000NRG24280620230026756 28/06/2023 SHAMIM 2608002WL001942 SHAMIM 00415 SBIN0017009 2121 2121 Processed 14/07/2023 3437713248 MRS SHAMIM STATE BANK OF INDIA(508548)
382 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24280620230027158 28/06/2023 BALVIR KAUR 2608002WL001969 BALVIR KAUR 00415 SBIN0017009 1818 1818 Processed 14/07/2023 3437713588 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
383 NURPUR BEDI PB-08-002-086-001/12
(MAWA) 		2608002000NRG24280620230027159 28/06/2023 SARBANI DEVI 2608002WL001969 SARBANI DEVI 00415 SBIN0017009 1818 1818 Processed 14/07/2023 3437713412 MRS SARWANI DEVI STATE BANK OF INDIA(508548)
384 NURPUR BEDI PB-08-002-086-001/59
(MAWA) 		2608002000NRG24280620230027170 28/06/2023 asha rani 2608002WL001969 asha rani 00415 SBIN0017009 1515 1515 Processed 14/07/2023 3437713475 ASHA RANI W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10908 10908
385 NURPUR BEDI PB-08-002-006-001/1
(ASALATPUR) 		2608002000NRG24280620230026958 28/06/2023 Kewal Krishan 2608002WL001957 Kewal Krishan 00415 SBIN0050166 1212 1212 Processed 14/07/2023 3437713256 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
386 NURPUR BEDI PB-08-002-006-001/12
(ASALATPUR) 		2608002000NRG24280620230026959 28/06/2023 Raj Kaur 2608002WL001957 Raj Kaur 00415 SBIN0050166 1212 1212 Processed 14/07/2023 3437713255 MRS RAJ KAUR WO HERMESH KAUR STATE BANK OF INDIA(508548)
387 NURPUR BEDI PB-08-002-006-001/13
(ASALATPUR) 		2608002000NRG24280620230026960 28/06/2023 Jamana Devi 2608002WL001957 Jamana Devi 00415 SBIN0050166 1212 1212 Processed 14/07/2023 3437713257 MRS JAMNA DEV I WO DARSHAN SINGH STATE BANK OF INDIA(508548)
388 NURPUR BEDI PB-08-002-006-001/14
(ASALATPUR) 		2608002000NRG24280620230026961 28/06/2023 Viyasa Devi 2608002WL001957 Viyasa Devi 00415 SBIN0050166 1212 1212 Processed 14/07/2023 3437713532 MRS VIASA DEVI STATE BANK OF INDIA(508548)
389 NURPUR BEDI PB-08-002-006-001/2
(ASALATPUR) 		2608002000NRG24280620230026963 28/06/2023 JARNAIL KAUR 2608002WL001957 JARNAIL KAUR 00415 SBIN0050166 1212 1212 Processed 14/07/2023 3437713533 JARNAIL KAUR PUNJAB & SIND BANK(607087)
390 NURPUR BEDI PB-08-002-006-001/22
(ASALATPUR) 		2608002000NRG24280620230026964 28/06/2023 Amrik Kaur 2608002WL001957 Amrik Kaur 00415 SBIN0050166 909 909 Processed 14/07/2023 3437713254 MRS AMRIK KAUR WO RAM PAL STATE BANK OF INDIA(508548)
391 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG24280620230026968 28/06/2023 DESH RAJ 2608002WL001957 DESH RAJ 00415 SBIN0050166 909 909 Processed 14/07/2023 3437713245 DES RAJ SO TULSI RAM PUNJAB & SIND BANK(607087)
392 NURPUR BEDI PB-08-002-006-001/7
(ASALATPUR) 		2608002000NRG24280620230026970 28/06/2023 KAMAL KUMAR 2608002WL001957 KAMAL KUMAR 00415 SBIN0050166 909 909 Processed 14/07/2023 3437713137 KAMAL KUMAR PUNJAB & SIND BANK(607087)
393 NURPUR BEDI PB-08-002-016-001/1
(BARWA) 		2608002000NRG24270620230025655 28/06/2023 NIRMLA DEVI 2608002WL001891 NIRMLA DEVI 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713246 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
394 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24280620230027320 28/06/2023 SITO DEVI 2608002WL001981 SITO DEVI 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713536 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
395 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24280620230026449 28/06/2023 Gurdeep Kaur 2608002WL001926 Gurdeep Kaur 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713537 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
396 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24280620230026451 28/06/2023 TARO DEVI 2608002WL001926 TARO DEVI 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713252 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
397 NURPUR BEDI PB-08-002-065-001/15
(JHINJARI) 		2608002000NRG24280620230026783 28/06/2023 MAHINDER KAUR 2608002WL001946 MAHINDER KAUR 00415 SBIN0050166 1515 1515 Processed 14/07/2023 3437713207 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
398 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG24280620230026784 28/06/2023 DARSHNA DEVI 2608002WL001946 DARSHNA DEVI 00415 SBIN0050166 1515 1515 Processed 14/07/2023 3437713545 JASMEET KAUR UG DARSHNA DEVI AXIS BANK(607153)
399 NURPUR BEDI PB-08-002-065-001/18
(JHINJARI) 		2608002000NRG24280620230026785 28/06/2023 CHARANJIT KAUR 2608002WL001946 CHARANJIT KAUR 00415 SBIN0050166 1212 1212 Processed 14/07/2023 3437713552 CHARANJIT KAUR GENERAL POST OFFICE(607245)
400 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24280620230027255 28/06/2023 MANDIP KAUR 2608002WL001976 MANDIP KAUR 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3437713140 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
401 NURPUR BEDI PB-08-002-067-001/71
(KALWAN) 		2608002000NRG24280620230026794 28/06/2023 SUMAN RANI 2608002WL001948 SUMAN RANI 00415 SBIN0050166 909 909 Processed 14/07/2023 3437713253 SUMAN RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
402 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG24280620230027142 28/06/2023 Rachna Devi 2608002WL001967 Rachna Devi 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3437713534 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
403 NURPUR BEDI PB-08-002-072-001/25
(KATTA) 		2608002000NRG24280620230026306 28/06/2023 ROSHNI 2608002WL001921 ROSHNI 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3437713141 ROSHNI W/O BHAGAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
404 NURPUR BEDI PB-08-002-072-001/39
(KATTA) 		2608002000NRG24280620230027143 28/06/2023 TARO DEVI 2608002WL001967 TARO DEVI 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713184 MRS TARO DEVIDSWO STATE BANK OF INDIA(508548)
405 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG24280620230027144 28/06/2023 Usha Ranui 2608002WL001967 Usha Ranui 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713142 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
406 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24280620230027145 28/06/2023 Nirmal Kaur 2608002WL001967 Nirmal Kaur 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713539 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
407 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24280620230027147 28/06/2023 SUKHJEET KAUR 2608002WL001967 SUKHJEET KAUR 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713150 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
408 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG24260620230024856 28/06/2023 SINGARA SINGH 2608002WL001849 SINGARA SINGH 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3437713546 SHINGARA SINGH AND BHUPINDER KAUR PUNJAB & SIND BANK(607087)
409 NURPUR BEDI PB-08-002-081-001/19
(LAL PUR) 		2608002000NRG24280620230027283 28/06/2023 RANJEET KAUR 2608002WL001978 RANJEET KAUR 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713547 RANJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
410 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24280620230027293 28/06/2023 BIMLA DEVI 2608002WL001978 BIMLA DEVI 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713187 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
411 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24280620230027302 28/06/2023 KULDEEP KAUR 2608002WL001978 KULDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3437713135 KULDEEP KAUR PUNJAB & SIND BANK(607087)
412 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24280620230027304 28/06/2023 HARMESH KAUR 2608002WL001978 HARMESH KAUR 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3437713149 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
413 NURPUR BEDI PB-08-002-086-001/18
(MAWA) 		2608002000NRG24280620230027162 28/06/2023 RAMPAL 2608002WL001969 RAMPAL 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3437713136 RAM PAL PUNJAB & SIND BANK(607087)
414 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24280620230027168 28/06/2023 GURCHARAN SINGH 2608002WL001969 GURCHARAN SINGH 00415 SBIN0050166 303 303 Processed 14/07/2023 3437713185 GURCHARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
415 NURPUR BEDI PB-08-002-086-001/79
(MAWA) 		2608002000NRG24280620230027172 28/06/2023 SARABJIT KAU 2608002WL001969 SARABJIT KAU 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3437713186 SARABJIT KAUR W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
416 NURPUR BEDI PB-08-002-086-001/87
(MAWA) 		2608002000NRG24280620230027173 28/06/2023 Darshan kaur 2608002WL001969 Darshan kaur 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3437713540 DARSHAN KAUR HDFC BANK LTD(607152)
417 NURPUR BEDI PB-08-002-087-001/13
(MEERPUR) 		2608002000NRG24280620230026463 28/06/2023 Balvir Singh 2608002WL001927 Balvir Singh 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3437713543 BALVIR SINGH PUNJAB & SIND BANK(607087)
418 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24280620230027122 28/06/2023 TILAK RAJ 2608002WL001966 TILAK RAJ 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3437713220 MR TILAK RAJ STATE BANK OF INDIA(508548)
419 NURPUR BEDI PB-08-002-090-001/4
(MUKARI) 		2608002000NRG24280620230027123 28/06/2023 GURMEL SINGH 2608002WL001966 GURMEL SINGH 00415 SBIN0050166 2424 2424 Rejected 14/07/2023 3437713538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 NURPUR BEDI PB-08-002-090-001/6
(MUKARI) 		2608002000NRG24280620230027127 28/06/2023 DARSHAN SINGH 2608002WL001966 DARSHAN SINGH 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3437713183 DARSHAN SINGH STATE BANK OF INDIA(508548)
421 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24280620230027128 28/06/2023 SHIV KUMAR 2608002WL001966 SHIV KUMAR 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3437713188 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
422 NURPUR BEDI PB-08-002-090-001/90
(MUKARI) 		2608002000NRG24280620230027136 28/06/2023 Vijay Rani 2608002WL001966 Vijay Rani 00415 SBIN0050166 606 606 Processed 14/07/2023 3437713541 MRS VIJAY RANI STATE BANK OF INDIA(508548)
423 NURPUR BEDI PB-08-002-111-001/67
(SABOUR) 		2608002000NRG24280620230027337 28/06/2023 USHA RANI 2608002WL001982 USHA RANI 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3437713168 USHA RANI WO JASPAL PUNJAB NATIONAL BANK(508568)
424 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG24280620230026311 28/06/2023 SEETA RAM 2608002WL001921 SEETA RAM 00415 SBIN0050166 303 303 Processed 14/07/2023 3437713247 MR SEETA RAM STATE BANK OF INDIA(508548)
425 NURPUR BEDI PB-08-002-114-001/16
(SAMIROWAL) 		2608002000NRG24280620230027237 28/06/2023 JASVIR KAUR 2608002WL001975 JASVIR KAUR 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713138 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
426 NURPUR BEDI PB-08-002-114-001/17
(SAMIROWAL) 		2608002000NRG24280620230027238 28/06/2023 BALVIR KAUR 2608002WL001975 BALVIR KAUR 00415 SBIN0050166 3939 3939 Processed 14/07/2023 3437713396 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
427 NURPUR BEDI PB-08-002-114-001/19
(SAMIROWAL) 		2608002000NRG24280620230027239 28/06/2023 RANI 2608002WL001975 RANI 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713145 RANI PUNJAB GRAMIN BANK(607138)
428 NURPUR BEDI PB-08-002-114-001/57
(SAMIROWAL) 		2608002000NRG24280620230027248 28/06/2023 SATNAM KAUR 2608002WL001975 SATNAM KAUR 00415 SBIN0050166 303 303 Processed 14/07/2023 3437713147 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
429 NURPUR BEDI PB-08-002-114-001/59
(SAMIROWAL) 		2608002000NRG24280620230027249 28/06/2023 BALWINDER KAUR 2608002WL001975 BALWINDER KAUR 00415 SBIN0050166 3939 3939 Processed 14/07/2023 3437713143 MRS BALWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
430 NURPUR BEDI PB-08-002-114-001/6
(SAMIROWAL) 		2608002000NRG24280620230027250 28/06/2023 Kiranjeet kaur 2608002WL001975 Kiranjeet kaur 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3437713535 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
431 NURPUR BEDI PB-08-002-114-001/61-A
(SAMIROWAL) 		2608002000NRG24280620230027251 28/06/2023 Lasmi devi 2608002WL001975 Lasmi devi 00415 SBIN0050166 303 303 Processed 14/07/2023 3437713144 MRS LASMI DEVI STATE BANK OF INDIA(508548)
432 NURPUR BEDI PB-08-002-116-001/1
(SANDOYA) 		2608002000NRG24280620230027075 28/06/2023 BUDH RAM 2608002WL001964 BUDH RAM 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3437713544 MR BUDH RAM STATE BANK OF INDIA(508548)
433 NURPUR BEDI PB-08-002-119-001/26
(SARTHALI) 		2608002000NRG24280620230027100 28/06/2023 KARAMJIT KAUR 2608002WL001965 KARAMJIT KAUR 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3437713374 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
434 NURPUR BEDI PB-08-002-119-001/80
(SARTHALI) 		2608002000NRG24280620230027110 28/06/2023 Taro devi 2608002WL001965 Taro devi 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3437713146 MRS TARO DEVI STATE BANK OF INDIA(508548)
435 NURPUR BEDI PB-08-002-119-001/95
(SARTHALI) 		2608002000NRG24280620230027115 28/06/2023 JASWINDER KAUR 2608002WL001965 JASWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3437713243 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
436 NURPUR BEDI PB-08-002-124-001/13
(SIMBLE MAZRA) 		2608002000NRG24280620230027149 28/06/2023 LAJIYA 2608002WL001968 LAJIYA 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3437713542 MRS LAJIYA LAJIYA STATE BANK OF INDIA(508548)
437 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG24280620230026317 28/06/2023 JAMUNA DEVI 2608002WL001921 JAMUNA DEVI 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3437713206 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 117261 117261
438 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG24280620230026310 28/06/2023 HARBANS LAL 2608002WL001921 HARBANS LAL 00415 SBIN0050302 3333 3333 Processed 14/07/2023 3437713244 MR HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
439 NURPUR BEDI PB-08-002-038-001/169
(CHAUNTA) 		2608002000NRG24280620230026765 28/06/2023 JAGAT RAM 2608002WL001942 JAGAT RAM 00415 SBIN0051368 2727 2727 Processed 14/07/2023 3437713169 JAGAT RAM S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
440 NURPUR BEDI PB-08-002-119-001/100
(SARTHALI) 		2608002000NRG24280620230027095 28/06/2023 PARLAJ KAUR 2608002WL001965 PARLAJ KAUR 00415 SBIN0051368 3030 3030 Processed 14/07/2023 3437713251 MRS PARLAJ KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
441 NURPUR BEDI PB-08-002-119-001/102
(SARTHALI) 		2608002000NRG24280620230027098 28/06/2023 BALWINDER KAUR 2608002WL001965 BALWINDER KAUR 00415 SBIN0051368 3030 3030 Processed 14/07/2023 3437713570 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
442 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG24280620230027104 28/06/2023 Ram Singh 2608002WL001965 Ram Singh 00415 SBIN0051368 3030 3030 Processed 14/07/2023 3437713569 MR RAM SINGH STATE BANK OF INDIA(508548)
443 NURPUR BEDI PB-08-002-119-001/82
(SARTHALI) 		2608002000NRG24280620230027112 28/06/2023 Darshana Devi 2608002WL001965 Darshana Devi 00415 SBIN0051368 3030 3030 Processed 14/07/2023 3437713501 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
444 NURPUR BEDI PB-08-002-119-001/96
(SARTHALI) 		2608002000NRG24280620230027118 28/06/2023 DHARAMVEER SINGH 2608002WL001965 DHARAMVEER SINGH 00415 SBIN0051368 2727 2727 Processed 14/07/2023 3437713139 MR DHARAMVEER SINGH STATE BANK OF INDIA(508548)
445 NURPUR BEDI PB-08-002-119-001/99
(SARTHALI) 		2608002000NRG24280620230027121 28/06/2023 RAJ RANI 2608002WL001965 RAJ RANI 00415 SBIN0051368 3030 3030 Processed 14/07/2023 3437713250 MRS RAJ RANI WO SATPAL STATE BANK OF INDIA(508548)
SubTotal 20604 20604
446 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24280620230027176 28/06/2023 REKHA DEVI 2608002WL001970 REKHA DEVI 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713440 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG24280620230026438 28/06/2023 VIDIYA DEVI 2608002WL001925 VIDIYA DEVI 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713357 VIDYA DEVI WO SWARAN SINGH UCO BANK(607066)
448 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG24280620230026439 28/06/2023 BIMLA DEVI 2608002WL001925 BIMLA DEVI 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713443 Mrs. BIMLA DEVI W/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
449 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24280620230026441 28/06/2023 ASHA RANI 2608002WL001925 ASHA RANI 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713354 ASHA RANI UCO BANK(607066)
450 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24280620230026442 28/06/2023 MAMTA RANI 2608002WL001925 MAMTA RANI 00462 UCBA0001316 303 303 Processed 14/07/2023 3437713345 MAMTA RANI UCO BANK(607066)
451 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24280620230026443 28/06/2023 GURDEV KAUR 2608002WL001925 GURDEV KAUR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713344 GURDEV KAUR UCO BANK(607066)
452 NURPUR BEDI PB-08-002-049-001/103
(GOCHAR) 		2608002000NRG24280620230027315 28/06/2023 JOGINDER KAUR 2608002WL001981 JOGINDER KAUR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713346 JOGINDER KAUR UCO BANK(607066)
453 NURPUR BEDI PB-08-002-049-001/104
(GOCHAR) 		2608002000NRG24280620230027316 28/06/2023 BALVIR KAUR 2608002WL001981 BALVIR KAUR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713452 BALVIR KAUR UCO BANK(607066)
454 NURPUR BEDI PB-08-002-049-001/115
(GOCHAR) 		2608002000NRG24280620230026805 28/06/2023 URMLA DEVI 2608002WL001951 URMLA DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3437713451 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24280620230027313 28/06/2023 USHA RANI 2608002WL001980 USHA RANI 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713342 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NURPUR BEDI PB-08-002-049-001/152
(GOCHAR) 		2608002000NRG24280620230026813 28/06/2023 SAVITARI 2608002WL001951 SAVITARI 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713353 SAVITARI W/O BHAGAT RAM UCO BANK(607066)
457 NURPUR BEDI PB-08-002-049-001/184
(GOCHAR) 		2608002000NRG24280620230026817 28/06/2023 RANJIT KAUR 2608002WL001951 RANJIT KAUR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713442 RANJIT KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
458 NURPUR BEDI PB-08-002-049-001/47
(GOCHAR) 		2608002000NRG24280620230026829 28/06/2023 SOMA DEVI 2608002WL001951 SOMA DEVI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3437713341 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24280620230027256 28/06/2023 Sarabjit Kaur 2608002WL001976 Sarabjit Kaur 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713347 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
460 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24280620230027265 28/06/2023 BALVIR KAUR 2608002WL001977 BALVIR KAUR 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713358 BALVIR KAUR UCO BANK(607066)
461 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24280620230027266 28/06/2023 SUNITA DEVI 2608002WL001977 SUNITA DEVI 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713350 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
462 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24280620230027267 28/06/2023 JASWINDER KAUR 2608002WL001977 JASWINDER KAUR 00462 UCBA0001316 1515 1515 Processed 14/07/2023 3437713355 JASWINDER KAUR UCO BANK(607066)
463 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24280620230027268 28/06/2023 SURJIT CHAND 2608002WL001977 SURJIT CHAND 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713441 SURJIT CHAND UCO BANK(607066)
464 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24280620230027258 28/06/2023 RAM KUMAR 2608002WL001976 RAM KUMAR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713337 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
465 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG24280620230027270 28/06/2023 Gurdial Singh 2608002WL001977 Gurdial Singh 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713455 GURDIAL SINGH UCO BANK(607066)
466 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24280620230027273 28/06/2023 NIRMLA DEVI 2608002WL001977 NIRMLA DEVI 00462 UCBA0001316 1515 1515 Processed 14/07/2023 3437713352 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
467 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24280620230027261 28/06/2023 PARAMJEET KAUR 2608002WL001976 PARAMJEET KAUR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3437713351 PARAMJEET KAUR UCO BANK(607066)
468 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24280620230027276 28/06/2023 RAM KALI 2608002WL001977 RAM KALI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3437713356 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
469 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24280620230027309 28/06/2023 RAM DULARI 2608002WL001979 RAM DULARI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3437713449 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24280620230027351 28/06/2023 SANSAR RAM 2608002WL001983 SANSAR RAM 00462 UCBA0001316 1515 1515 Processed 14/07/2023 3437713457 SANSAR CHAND UCO BANK(607066)
471 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24280620230027325 28/06/2023 CHANCHLA DEVI 2608002WL001981 CHANCHLA DEVI 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713348 CHANCHLA DEVI UCO BANK(607066)
472 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24280620230027314 28/06/2023 RAJINDER KAUR 2608002WL001980 RAJINDER KAUR 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3437713349 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
473 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24280620230027219 28/06/2023 BHOLA 2608002WL001973 BHOLA 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3437713339 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
474 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG24280620230027223 28/06/2023 NIRMLA DEVI 2608002WL001973 NIRMLA DEVI 00462 UCBA0001316 909 909 Processed 14/07/2023 3437713454 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
475 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG24280620230027210 28/06/2023 krishana Devi 2608002WL001972 krishana Devi 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3437713267 KRISHNA DEVI UCO BANK(607066)
476 NURPUR BEDI PB-08-002-111-001/70
(SABOUR) 		2608002000NRG24280620230027339 28/06/2023 KANTA DEVI 2608002WL001982 KANTA DEVI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3437713453 KANTA DEVI UCO BANK(607066)
477 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG24280620230027177 28/06/2023 KHIMRANPREET KAUR 2608002WL001970 KHIMRANPREET KAUR 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713338 KHIMRANPREET KAUR UCO BANK(607066)
478 NURPUR BEDI PB-08-002-112-001/108
(SAID PUR) 		2608002000NRG24280620230027178 28/06/2023 Sukhwinder kaur 2608002WL001970 Sukhwinder kaur 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713444 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
479 NURPUR BEDI PB-08-002-112-001/110
(SAID PUR) 		2608002000NRG24280620230027179 28/06/2023 Surjit kaur 2608002WL001970 Surjit kaur 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3437713343 SURJIT KAUR UCO BANK(607066)
480 NURPUR BEDI PB-08-002-112-001/127
(SAID PUR) 		2608002000NRG24280620230027180 28/06/2023 BALJIT KAUR 2608002WL001970 BALJIT KAUR 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713447 BALJIT KAUR UCO BANK(607066)
481 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24280620230027181 28/06/2023 SURJIT KAUR 2608002WL001970 SURJIT KAUR 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713445 SURJIT KAUR UCO BANK(607066)
482 NURPUR BEDI PB-08-002-112-001/31
(SAID PUR) 		2608002000NRG24280620230027183 28/06/2023 GURWINDER SINGH 2608002WL001970 GURWINDER SINGH 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3437713456 BANIT KAUR U/G GURWINDER SINGH UCO BANK(607066)
483 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24280620230027184 28/06/2023 Balvir Kaur 2608002WL001970 Balvir Kaur 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713336 BALBIR KAUR UCO BANK(607066)
484 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG24280620230027186 28/06/2023 VIDYA DEVI 2608002WL001970 VIDYA DEVI 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713450 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
485 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24280620230027189 28/06/2023 HARJIT KAUR 2608002WL001970 HARJIT KAUR 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713446 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
486 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24280620230027193 28/06/2023 KAMALJIT KAUR 2608002WL001970 KAMALJIT KAUR 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3437713340 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
SubTotal 103626 103626
487 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24280620230027202 28/06/2023 JAGDISH DEVI 2608002WL001972 JAGDISH DEVI 00462 UCBA0001464 606 606 Processed 14/07/2023 3437713264 JAGDISH DEVI UCO BANK(607066)
488 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24280620230027203 28/06/2023 SUMAN BALA 2608002WL001972 SUMAN BALA 00462 UCBA0001464 606 606 Processed 14/07/2023 3437713381 SUMAN UCO BANK(607066)
489 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24280620230027206 28/06/2023 MADAN LAL 2608002WL001972 MADAN LAL 00462 UCBA0001464 303 303 Processed 14/07/2023 3437713377 MADAN LAL UCO BANK(607066)
490 NURPUR BEDI PB-08-002-096-001/197
(NANGRAN) 		2608002000NRG24280620230027207 28/06/2023 Suman Devi 2608002WL001972 Suman Devi 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3437713380 SUMAN DEVI UCO BANK(607066)
491 NURPUR BEDI PB-08-002-096-001/23
(NANGRAN) 		2608002000NRG24280620230027363 28/06/2023 KRISHANA DEVI 2608002WL001984 KRISHANA DEVI 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3437713385 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
492 NURPUR BEDI PB-08-002-096-001/25
(NANGRAN) 		2608002000NRG24280620230027364 28/06/2023 KESRO DEVI 2608002WL001984 KESRO DEVI 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3437713384 KESRO DEVI UCO BANK(607066)
493 NURPUR BEDI PB-08-002-096-001/26
(NANGRAN) 		2608002000NRG24280620230027365 28/06/2023 BHOLI DEVI 2608002WL001984 BHOLI DEVI 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3437713265 BHOLI DEVI & JOGINDER PAL UCO BANK(607066)
494 NURPUR BEDI PB-08-002-096-001/27
(NANGRAN) 		2608002000NRG24280620230027366 28/06/2023 ASHA RANI 2608002WL001984 ASHA RANI 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3437713266 ASHA RANI UCO BANK(607066)
495 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG24280620230027209 28/06/2023 URMALA DEVI 2608002WL001972 URMALA DEVI 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3437713268 URMALA DEVI UCO BANK(607066)
496 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG24280620230027212 28/06/2023 USHA RANI 2608002WL001972 USHA RANI 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3437713378 USHA RANI UCO BANK(607066)
497 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG24280620230027368 28/06/2023 BHAGWATI DEVI 2608002WL001984 BHAGWATI DEVI 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3437713467 BHAGWATI DEVI UCO BANK(607066)
498 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24280620230027369 28/06/2023 SHEELA DEVI 2608002WL001984 SHEELA DEVI 00462 UCBA0001464 606 606 Processed 14/07/2023 3437713448 SHEELA DEVI UCO BANK(607066)
499 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24280620230027371 28/06/2023 RAKSHA DEVI 2608002WL001984 RAKSHA DEVI 00462 UCBA0001464 606 606 Processed 14/07/2023 3437713468 RAKSHA DEVI UCO BANK(607066)
500 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG24280620230027216 28/06/2023 SAWARNI 2608002WL001972 SAWARNI 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3437713383 SWARNI DEVI UCO BANK(607066)
501 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG24280620230027217 28/06/2023 KEHARO DEVI 2608002WL001972 KEHARO DEVI 00462 UCBA0001464 606 606 Processed 14/07/2023 3437713379 KEHARO DEVI UCO BANK(607066)
502 NURPUR BEDI PB-08-002-096-001/83
(NANGRAN) 		2608002000NRG24280620230027372 28/06/2023 SUSHAMA DEVI 2608002WL001984 SUSHAMA DEVI 00462 UCBA0001464 1515 1515 Processed 14/07/2023 3437713382 SHUSHMA DEVI W/O SHURESH KUMAR UCO BANK(607066)
SubTotal 22422 22422
503 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG24280620230027182 28/06/2023 KAMLESH KAUR 2608002WL001970 KAMLESH KAUR 00462 UCBA0002929 3333 3333 Processed 14/07/2023 3437713484 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
504 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG24280620230027187 28/06/2023 AMANDEEP KAUR 2608002WL001970 AMANDEEP KAUR 00462 UCBA0002929 3333 3333 Processed 14/07/2023 3437713483 AMANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
SubTotal 6666 6666
505 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG24280620230026987 28/06/2023 BAKHSISH KAUR 2608002WL001959 BAKHSISH KAUR 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437713432 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1185033 1185033

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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_280623APB_FTO_27469 AXIS BANK UTIB0002234 Bains 3030
2 NURPUR BEDI PB2608002_280623APB_FTO_27469 AXIS BANK UTIB0002420 Nangran Kalmot 8787
3 NURPUR BEDI PB2608002_280623APB_FTO_27469 Canara Bank CNRB0002102 KIRATPUR SAHIB 3333
4 NURPUR BEDI PB2608002_280623APB_FTO_27469 Central Bank Of India CBIN0280426 UNA 3030
5 NURPUR BEDI PB2608002_280623APB_FTO_27469 Central Bank Of India CBIN0281069 NURPUR BEDI 122109
6 NURPUR BEDI PB2608002_280623APB_FTO_27469 Central Bank Of India CBIN0284298 BHEEN 2424
7 NURPUR BEDI PB2608002_280623APB_FTO_27469 District Central Cooperative Bank UTIB0SRCB01 DHER 15150
8 NURPUR BEDI PB2608002_280623APB_FTO_27469 HDFC HDFC0002929 Nurpur Bedi 30300
9 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 92112
10 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab & Sind Bank PSIB0000199 Takhtgarh 82416
11 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab & Sind Bank PSIB0000264 NANGAL 1515
12 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab & Sind Bank PSIB0021290 BARHWA-USB 80598
13 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 411474
14 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5454
15 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2121
16 NURPUR BEDI PB2608002_280623APB_FTO_27469 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 23331
17 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0000689 NAYA NANGAL 4545
18 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0001368 CHANDANKIARI 1818
19 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0006342 ROPAR 3030
20 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
21 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0017009 NURPUR BEDI 10908
22 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 117261
23 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0050302 THALI 3333
24 NURPUR BEDI PB2608002_280623APB_FTO_27469 State Bank of India SBIN0051368 BAJRUR 20604
25 NURPUR BEDI PB2608002_280623APB_FTO_27469 UCO Bank UCBA0001316 DUMEWAL 103626
26 NURPUR BEDI PB2608002_280623APB_FTO_27469 UCO Bank UCBA0001464 BHALLAN 22422
27 NURPUR BEDI PB2608002_280623APB_FTO_27469 UCO Bank UCBA0002929 ANANDPUR SAHIB 6666
28 NURPUR BEDI PB2608002_280623APB_FTO_27469 India Post Payments Bank IPOS0000001 ROPAR 1818

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