Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:39 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300623APB_FTO_28201
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-08-002-021-001/17
(BASS JASSE MAJRA) 		2608002000NRG24300620230028219 30/06/2023 kalas Devi 2608002WL002037 kalas Devi 00032 UTIB0002234 2727 2727 Processed 14/07/2023 3434402494 KALIASH DEVI W/O RAM KISHAN AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-138-001/57
(Takhatgarh) 		2608002000NRG24300620230028212 30/06/2023 JAGDESH RAM 2608002WL002036 JAGDESH RAM 00032 UTIB0002234 1818 1818 Processed 14/07/2023 3434402493 JAGDISH RAM PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
3 NURPUR BEDI PB-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24300620230028245 30/06/2023 NACHHATAR KAUR 2608002WL002038 NACHHATAR KAUR 00048 BKID0006570 2727 2727 Processed 14/07/2023 3434402528 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
4 NURPUR BEDI PB-08-002-045-001/82
(GARH BAGHA) 		2608002000NRG24300620230028258 30/06/2023 BAKHSHO DEVI 2608002WL002038 BAKHSHO DEVI 00078 CNRB0002473 2727 2727 Processed 14/07/2023 3434402349 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 2727 2727
5 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG24290620230027436 30/06/2023 Cnanno 2608002WL001986 Cnanno 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3434402350 Mrs. CHANNO DEVI CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24300620230027941 30/06/2023 DALJIT KAUR 2608002WL002020 DALJIT KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3434402353 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24300620230027947 30/06/2023 DARSHAN KAUR 2608002WL002020 DARSHAN KAUR 00089 CBIN0281069 2727 2727 Processed 14/07/2023 3434402348 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 NURPUR BEDI PB-08-002-037-001/105
(CHANOLI) 		2608002000NRG24300620230028169 30/06/2023 SURJEET KAUR 2608002WL002032 SURJEET KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3434402351 SURJEET KAUR PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-069-001/63
(KAROORA) 		2608002000NRG24300620230027963 30/06/2023 NIRMAL KAUR 2608002WL002022 NIRMAL KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3434402538 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24300620230028186 30/06/2023 RACHNA DEVI 2608002WL002033 RACHNA DEVI 00089 CBIN0281069 2727 2727 Processed 14/07/2023 3434402361 RACHNA DEVI PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24300620230028283 30/06/2023 Shamia 2608002WL002040 Shamia 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3434402537 MRS SHAMIA STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24300620230028207 30/06/2023 Surjit Singh 2608002WL002035 Surjit Singh 00089 CBIN0281069 2121 2121 Processed 14/07/2023 3434402352 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22119 22119
13 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24300620230027940 30/06/2023 Gurmeet Kaur 2608002WL002020 Gurmeet Kaur 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3434402344 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24300620230028198 30/06/2023 Bakhshish Kaur 2608002WL002034 Bakhshish Kaur 00114 UTIB0SRCB01 2727 2727 Processed 14/07/2023 3434402346 BAKHSHISH KAUR WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-045-001/5
(GARH BAGHA) 		2608002000NRG24300620230028255 30/06/2023 KAMLESH KUMARI 2608002WL002038 KAMLESH KUMARI 00114 UTIB0SRCB01 2727 2727 Processed 14/07/2023 3434402539 KAMLESH KUMARI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-077-001/75
(KHERI) 		2608002000NRG24300620230028275 30/06/2023 NILAM 2608002WL002039 NILAM 00114 UTIB0SRCB01 2424 2424 Processed 14/07/2023 3434402345 NEELAM RANI W/O HARMESH LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24300620230028313 30/06/2023 RAJNI DEVI 2608002WL002041 RAJNI DEVI 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3434402342 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG24300620230028208 30/06/2023 KRISHNA 2608002WL002035 KRISHNA 00114 UTIB0SRCB01 2424 2424 Processed 14/07/2023 3434402343 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-137-001/41
(Sakhpur) 		2608002000NRG24290620230027387 30/06/2023 KAMLESH KUMARI 2608002WL001985 KAMLESH KUMARI 00114 UTIB0SRCB01 1818 1818 Processed 14/07/2023 3434402347 KAMLESH KUMARI S/O SURINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 18180 18180
20 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24300620230027942 30/06/2023 JASVIR KAUR 2608002WL002020 JASVIR KAUR 00152 HDFC0002929 3030 3030 Processed 14/07/2023 3434402533 JASVIR KAUR HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24300620230027943 30/06/2023 SATNAM SINGH 2608002WL002020 SATNAM SINGH 00152 HDFC0002929 3636 3636 Processed 14/07/2023 3434402359 SATNAM SINGH HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24300620230027944 30/06/2023 KAMALJIT KAUR 2608002WL002020 KAMALJIT KAUR 00152 HDFC0002929 3636 3636 Processed 14/07/2023 3434402532 KAMALJIT KAUR HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-052-001/19
(GREWAL) 		2608002000NRG24300620230028561 30/06/2023 mahinder kaur 2608002WL002055 mahinder kaur 00152 HDFC0002929 3333 3333 Processed 14/07/2023 3434402534 MAHINDER KAUR HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-077-001/183
(KHERI) 		2608002000NRG24300620230028272 30/06/2023 MANJIT KAUR 2608002WL002039 MANJIT KAUR 00152 HDFC0002929 2424 2424 Processed 14/07/2023 3434402360 MANJEET KAUR HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-077-001/89
(KHERI) 		2608002000NRG24300620230028276 30/06/2023 TRIPTA DEVI 2608002WL002039 TRIPTA DEVI 00152 HDFC0002929 2424 2424 Processed 14/07/2023 3434402536 TRIPTA DEVI DSSO PLA17584 PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24300620230028566 30/06/2023 Charan Kaur 2608002WL002055 Charan Kaur 00152 HDFC0002929 3636 3636 Processed 14/07/2023 3434402357 CHARAN KAUR HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24300620230027950 30/06/2023 HARPREET KAUR 2608002WL002020 HARPREET KAUR 00152 HDFC0002929 3636 3636 Processed 14/07/2023 3434402535 HARPREET KAUR HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-109-001/39
(RAULI) 		2608002000NRG24300620230027480 30/06/2023 JASWINDER KAUR 2608002WL001990 JASWINDER KAUR 00152 HDFC0002929 3030 3030 Processed 14/07/2023 3434402358 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 28785 28785
29 NURPUR BEDI PB-08-002-129-001/79
(TEDEWAL PATTI) 		2608002000NRG24300620230028337 30/06/2023 PARVEEN KUMAR 2608002WL002043 PARVEEN KUMAR 00168 ICIC0001523 1515 1515 Processed 14/07/2023 3434402341 PARVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 1515 1515
30 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24300620230027945 30/06/2023 KAMALJIT KAUR 2608002WL002020 KAMALJIT KAUR 00349 PSIB0000138 3636 3636 Processed 14/07/2023 3434402285 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-080-001/13
(LAKHNON) 		2608002000NRG24300620230028184 30/06/2023 RAJINDER KAUR 2608002WL002033 RAJINDER KAUR 00349 PSIB0000138 1212 1212 Processed 14/07/2023 3434402283 RAJINDER KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24300620230028185 30/06/2023 RAJINDER KUMAR 2608002WL002033 RAJINDER KUMAR 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3434402284 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG24300620230028188 30/06/2023 CHARANJIT KAUR 2608002WL002033 CHARANJIT KAUR 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3434402274 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG24300620230028191 30/06/2023 SURINDER KAUR 2608002WL002033 SURINDER KAUR 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3434402281 SURINDER KAUR PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-086-001/61
(MAWA) 		2608002000NRG24300620230028291 30/06/2023 Paramjit kaur 2608002WL002040 Paramjit kaur 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3434402270 CHANAN RAM HDFC BANK LTD(607152)
36 NURPUR BEDI PB-08-002-086-001/64
(MAWA) 		2608002000NRG24300620230028294 30/06/2023 JASWINDER KAUR 2608002WL002040 JASWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3434402272 JASWINDER KAUR PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-086-001/84
(MAWA) 		2608002000NRG24300620230028302 30/06/2023 KULWINDER KAUR 2608002WL002040 KULWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3434402277 KULWINDER KAUR PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-086-001/99
(MAWA) 		2608002000NRG24300620230028303 30/06/2023 TELU RAM 2608002WL002040 TELU RAM 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3434402269 TELU RAM PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG24300620230028580 30/06/2023 VIDHIA 2608002WL002056 VIDHIA 00349 PSIB0000138 3636 3636 Processed 14/07/2023 3434402271 VIDHIA WO BHOLA PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG24300620230028573 30/06/2023 BHAJNO 2608002WL002055 BHAJNO 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3434402275 BHAJNO PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-109-001/110
(RAULI) 		2608002000NRG24300620230027479 30/06/2023 MANINDER KAUR 2608002WL001990 MANINDER KAUR 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3434402282 MANINDER KAUR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24300620230027949 30/06/2023 JASWINDER KAUR 2608002WL002020 JASWINDER KAUR 00349 PSIB0000138 3333 3333 Processed 14/07/2023 3434402286 JASWINDER KAUR HDFC BANK LTD(607152)
43 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24300620230027482 30/06/2023 Narinder Kaur 2608002WL001990 Narinder Kaur 00349 PSIB0000138 1818 1818 Processed 14/07/2023 3434402279 NARINDER KAUR PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-109-001/61
(RAULI) 		2608002000NRG24300620230027484 30/06/2023 DARSHAN SINGH 2608002WL001990 DARSHAN SINGH 00349 PSIB0000138 1515 1515 Processed 14/07/2023 3434402280 DARSHAN SINGH PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-109-001/70
(RAULI) 		2608002000NRG24300620230027488 30/06/2023 NIRANJAN KAUR 2608002WL001990 NIRANJAN KAUR 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3434402273 NIRANJAN KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-109-001/74
(RAULI) 		2608002000NRG24300620230027489 30/06/2023 TARO DEVI 2608002WL001990 TARO DEVI 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3434402276 MRS TARO DEVI STATE BANK OF INDIA(508548)
47 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG24300620230027492 30/06/2023 PARMINDER KAUR 2608002WL001990 PARMINDER KAUR 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3434402278 PARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
48 NURPUR BEDI PB-08-002-014-001/120
(BALEWAL) 		2608002000NRG24290620230027422 30/06/2023 GURPREET KAUR 2608002WL001986 GURPREET KAUR 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3434402295 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
49 NURPUR BEDI PB-08-002-014-001/21
(BALEWAL) 		2608002000NRG24290620230027429 30/06/2023 Chaman Lal 2608002WL001986 Chaman Lal 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3434402287 CHAMAN LAL SO VATAN CHAND PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-138-001/160
(Takhatgarh) 		2608002000NRG24300620230028210 30/06/2023 CHARANJIT KAUR 2608002WL002036 CHARANJIT KAUR 00349 PSIB0000199 1515 1515 Processed 14/07/2023 3434402293 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-138-001/39
(Takhatgarh) 		2608002000NRG24300620230028211 30/06/2023 TARO DEVI 2608002WL002036 TARO DEVI 00349 PSIB0000199 2727 2727 Processed 14/07/2023 3434402288 TARO DEVI WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-138-001/62
(Takhatgarh) 		2608002000NRG24300620230028213 30/06/2023 LACHHMI CHAND 2608002WL002036 LACHHMI CHAND 00349 PSIB0000199 1515 1515 Processed 14/07/2023 3434402289 LACHHMI CHAND PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-138-001/71
(Takhatgarh) 		2608002000NRG24300620230028214 30/06/2023 BHAJAN KAUR 2608002WL002036 BHAJAN KAUR 00349 PSIB0000199 1818 1818 Processed 14/07/2023 3434402291 BHAJAN KAUR AXIS BANK(607153)
54 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24300620230028215 30/06/2023 GITA DEVI 2608002WL002036 GITA DEVI 00349 PSIB0000199 2727 2727 Processed 14/07/2023 3434402290 GEETA DEVI WO DOLAT RAM PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-138-001/92
(Takhatgarh) 		2608002000NRG24300620230028216 30/06/2023 RAM KALI 2608002WL002036 RAM KALI 00349 PSIB0000199 1818 1818 Processed 14/07/2023 3434402294 RAMKALI PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG24300620230028217 30/06/2023 Dev kaur 2608002WL002036 Dev kaur 00349 PSIB0000199 2727 2727 Processed 14/07/2023 3434402292 DEBO WO CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
57 NURPUR BEDI PB-08-002-037-001/106
(CHANOLI) 		2608002000NRG24300620230028170 30/06/2023 MANJIT KAUR 2608002WL002032 MANJIT KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402306 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-037-001/108
(CHANOLI) 		2608002000NRG24300620230028171 30/06/2023 GUBAKHASH KAUR 2608002WL002032 GUBAKHASH KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402310 GURBAKHS KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-037-001/109
(CHANOLI) 		2608002000NRG24300620230028172 30/06/2023 NIRMAL KAUR 2608002WL002032 NIRMAL KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402308 NIRMAL KAUR W.O. SURJIT SINGH PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-037-001/110
(CHANOLI) 		2608002000NRG24300620230028173 30/06/2023 HARJINDER KAUR 2608002WL002032 HARJINDER KAUR 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3434402312 HARJINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
61 NURPUR BEDI PB-08-002-037-001/111
(CHANOLI) 		2608002000NRG24300620230028174 30/06/2023 JASPAL KAUR 2608002WL002032 JASPAL KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402302 JASPAL KAUR PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-037-001/112
(CHANOLI) 		2608002000NRG24300620230028175 30/06/2023 VIDIYA DEVI 2608002WL002032 VIDIYA DEVI 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402303 VIDIYA DEVI WO SURINDER SINGH PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-037-001/113
(CHANOLI) 		2608002000NRG24300620230028176 30/06/2023 MANPREET KAUR 2608002WL002032 MANPREET KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402311 MANPREET KAUR PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-037-001/119
(CHANOLI) 		2608002000NRG24300620230028177 30/06/2023 GURBBAKSH KAUR 2608002WL002032 GURBBAKSH KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402313 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-037-001/172
(CHANOLI) 		2608002000NRG24300620230028178 30/06/2023 MEENA KUMARI 2608002WL002032 MEENA KUMARI 00349 PSIB0021290 303 303 Processed 14/07/2023 3434402304 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
66 NURPUR BEDI PB-08-002-037-001/2
(CHANOLI) 		2608002000NRG24300620230028179 30/06/2023 Jeet Singh 2608002WL002032 Jeet Singh 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402301 Mr. JEET SINGH S O DHANI RAM CENTRAL BANK OF INDIA(607115)
67 NURPUR BEDI PB-08-002-037-001/29-A
(CHANOLI) 		2608002000NRG24300620230028180 30/06/2023 GURWINDER KAUR 2608002WL002032 GURWINDER KAUR 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402309 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-037-001/6
(CHANOLI) 		2608002000NRG24300620230028181 30/06/2023 SOMA DEVI 2608002WL002032 SOMA DEVI 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402305 SOMA DEVI PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-037-001/88
(CHANOLI) 		2608002000NRG24300620230028182 30/06/2023 RACHNA 2608002WL002032 RACHNA 00349 PSIB0021290 3030 3030 Processed 14/07/2023 3434402315 RACHNA W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-037-001/90
(CHANOLI) 		2608002000NRG24300620230028183 30/06/2023 DARSHAN KAUR 2608002WL002032 DARSHAN KAUR 00349 PSIB0021290 909 909 Processed 14/07/2023 3434402307 Mr. DARSHAN KAUR W O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
71 NURPUR BEDI PB-08-002-077-001/124
(KHERI) 		2608002000NRG24300620230028271 30/06/2023 BHOLI 2608002WL002039 BHOLI 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3434402314 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
72 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG24290620230027399 30/06/2023 Harjinder kaur 2608002WL001986 Harjinder kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402468 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-002-001/123
(ABADI GHARATIAN) 		2608002000NRG24290620230027400 30/06/2023 BALWINDER kaur 2608002WL001986 BALWINDER kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402459 TELU RAM &BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-002-001/125
(ABADI GHARATIAN) 		2608002000NRG24290620230027401 30/06/2023 RAM NATH 2608002WL001986 RAM NATH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402462 RAM NATH S/O HAKAM RAM PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24290620230027403 30/06/2023 Om Parkash 2608002WL001986 Om Parkash 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402499 OM PARKASH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-002-001/131
(ABADI GHARATIAN) 		2608002000NRG24290620230027404 30/06/2023 BALJEET KAUR 2608002WL001986 BALJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402483 BALJEET KAUR W/O DHIYAN SINGH PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-002-001/132
(ABADI GHARATIAN) 		2608002000NRG24290620230027405 30/06/2023 GURMIT CHAND 2608002WL001986 GURMIT CHAND 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402473 Mr. GURMIT CHAND CENTRAL BANK OF INDIA(607115)
78 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24290620230027407 30/06/2023 Dhanno 2608002WL001986 Dhanno 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402460 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-002-001/24
(ABADI GHARATIAN) 		2608002000NRG24290620230027408 30/06/2023 Harjinder Kaur 2608002WL001986 Harjinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402503 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-002-001/26
(ABADI GHARATIAN) 		2608002000NRG24290620230027409 30/06/2023 KULDEEP KAUR 2608002WL001986 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402467 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-002-001/39
(ABADI GHARATIAN) 		2608002000NRG24290620230027410 30/06/2023 Taro 2608002WL001986 Taro 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402482 TARO WO PREM SINGH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24290620230027411 30/06/2023 DARASHAND DEVI 2608002WL001986 DARASHAND DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402500 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24290620230027412 30/06/2023 SOMA DEVI 2608002WL001986 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402498 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-002-001/82
(ABADI GHARATIAN) 		2608002000NRG24290620230027415 30/06/2023 HARJINDER KAUR 2608002WL001986 HARJINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402463 HARJINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG24290620230027416 30/06/2023 SAROJ DEVI 2608002WL001986 SAROJ DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402466 SAROJ DEVI ICICI BANK LTD(508534)
86 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG24290620230027420 30/06/2023 LACHHMI 2608002WL001986 LACHHMI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402476 LACHHMI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-014-001/12
(BALEWAL) 		2608002000NRG24290620230027421 30/06/2023 Kamaljit Kaur 2608002WL001986 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402434 KAMALJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-014-001/13
(BALEWAL) 		2608002000NRG24290620230027423 30/06/2023 Baksho 2608002WL001986 Baksho 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402458 BAKHSO PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-014-001/14
(BALEWAL) 		2608002000NRG24290620230027424 30/06/2023 Balwinder Singh 2608002WL001986 Balwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402457 BALWINDER SINGH SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG24290620230027426 30/06/2023 Balwinder Kumar 2608002WL001986 Balwinder Kumar 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402461 BALWINDER KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG24290620230027427 30/06/2023 dharshan devi 2608002WL001986 dharshan devi 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402496 DARSHNA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-014-001/17
(BALEWAL) 		2608002000NRG24290620230027428 30/06/2023 Hukam Chand 2608002WL001986 Hukam Chand 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402501 HUKAM CHAND S/O BHUDHU &DSSO PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG24290620230027430 30/06/2023 BAKSHO 2608002WL001986 BAKSHO 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402471 BAKSHO W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG24290620230027432 30/06/2023 Bimla devi 2608002WL001986 Bimla devi 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402502 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-014-001/79
(BALEWAL) 		2608002000NRG24290620230027434 30/06/2023 MANJEET KAUR 2608002WL001986 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402497 MANJIT KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG24290620230027435 30/06/2023 MINDRO DEVI 2608002WL001986 MINDRO DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402470 MINDRO DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG24290620230027437 30/06/2023 AMRO 2608002WL001986 AMRO 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402465 AMRO PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG24290620230027438 30/06/2023 SHINDO DEVI 2608002WL001986 SHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402477 SHINDO DEVI & DSSO PLA 17692 PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-014-001/96
(BALEWAL) 		2608002000NRG24290620230027441 30/06/2023 GURMUKH SINGH 2608002WL001986 GURMUKH SINGH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402484 GURMUKH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-014-001/97
(BALEWAL) 		2608002000NRG24290620230027442 30/06/2023 Amanjit Singh 2608002WL001986 Amanjit Singh 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402472 AMARJEET SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG24300620230028218 30/06/2023 Sushil kumar 2608002WL002037 Sushil kumar 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402481 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-021-001/2
(BASS JASSE MAJRA) 		2608002000NRG24300620230028220 30/06/2023 SANTOKH KUMARI 2608002WL002037 SANTOKH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402478 SANTOKH KAUR&DSSO ROPAR PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-021-001/24
(BASS JASSE MAJRA) 		2608002000NRG24300620230028221 30/06/2023 KARNAIL SINGH 2608002WL002037 KARNAIL SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402456 KARNAIL SINGH & RATAN KAUR PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-021-001/30-A
(BASS JASSE MAJRA) 		2608002000NRG24300620230028222 30/06/2023 RANDHEER KUMAR 2608002WL002037 RANDHEER KUMAR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402453 Mr. RANDHIR KUMAR SO SURJAN NATH CENTRAL BANK OF INDIA(607115)
105 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG24300620230028224 30/06/2023 JOTI BALA 2608002WL002037 JOTI BALA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402469 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG24300620230028225 30/06/2023 RINA KUMARI 2608002WL002037 RINA KUMARI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402480 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG24300620230028226 30/06/2023 HAME RAJ 2608002WL002037 HAME RAJ 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402464 HEM RAJ PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-024-001/20
(BATARLA) 		2608002000NRG24300620230027493 30/06/2023 Neha 2608002WL001991 Neha 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402410 NEHA DO GURBACHAN PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24300620230028192 30/06/2023 SUKHJANT SINGH 2608002WL002034 SUKHJANT SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402524 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
110 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24300620230028193 30/06/2023 Baljeet Singh 2608002WL002034 Baljeet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402400 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
111 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24300620230028194 30/06/2023 Rupinder Kaur 2608002WL002034 Rupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402405 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24300620230028195 30/06/2023 Gurpreet Singh 2608002WL002034 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434402401 GURPREET SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-024-001/58
(BATARLA) 		2608002000NRG24300620230028199 30/06/2023 Saroj Kumari 2608002WL002034 Saroj Kumari 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3434402433 SAROJ KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-024-001/9
(BATARLA) 		2608002000NRG24300620230028200 30/06/2023 OM PARKASH 2608002WL002034 OM PARKASH 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402521 OM PARKASH S/O TARU RAM PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24300620230027993 30/06/2023 SUNITA DEVI 2608002WL002024 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402444 SUNITA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24300620230027994 30/06/2023 Kadu Ram 2608002WL002024 Kadu Ram 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402443 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-027-001/113
(BHANGLAN) 		2608002000NRG24300620230027995 30/06/2023 AMARJEET KAUR 2608002WL002024 AMARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402447 AMARJIT KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24300620230027996 30/06/2023 KULDEEP SINGH 2608002WL002024 KULDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402442 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24300620230027997 30/06/2023 Leela Devi 2608002WL002024 Leela Devi 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402508 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24300620230027998 30/06/2023 DAULAT RAM 2608002WL002024 DAULAT RAM 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402451 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
121 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24300620230028001 30/06/2023 Santosh Kumari 2608002WL002024 Santosh Kumari 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402446 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24300620230028002 30/06/2023 RAJNISH KAUR 2608002WL002024 RAJNISH KAUR 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3434402452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24300620230028003 30/06/2023 Jarnail Singh 2608002WL002024 Jarnail Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402441 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24300620230028004 30/06/2023 Chanan Ram 2608002WL002024 Chanan Ram 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402509 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24300620230028005 30/06/2023 Gurpal Singh 2608002WL002024 Gurpal Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3434402506 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24300620230028006 30/06/2023 Krishana Devi 2608002WL002024 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434402507 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24300620230028007 30/06/2023 RAMESH DEVI 2608002WL002024 RAMESH DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402450 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24300620230028008 30/06/2023 CHINDO DEVI 2608002WL002024 CHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402448 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24300620230028009 30/06/2023 PARAMJIT KAUR 2608002WL002024 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402445 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24300620230028010 30/06/2023 Kamlesh 2608002WL002024 Kamlesh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402449 KAMLESH PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-041-001/10
(DAHEER PUR) 		2608002000NRG24300620230028201 30/06/2023 KASHMIRO 2608002WL002034 KASHMIRO 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402413 KASHMIR KAUR W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG24300620230027494 30/06/2023 kushi ram 2608002WL001991 kushi ram 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402416 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-041-001/3
(DAHEER PUR) 		2608002000NRG24300620230028202 30/06/2023 MEETO DEVI 2608002WL002034 MEETO DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402390 MEETO W/O DALIPA & DSSO PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-041-001/4
(DAHEER PUR) 		2608002000NRG24300620230028203 30/06/2023 PUSHPA DEVI 2608002WL002034 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402520 PUSHPA DEVI W/O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24300620230028204 30/06/2023 JASVIR KAUR 2608002WL002034 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402392 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG24300620230028227 30/06/2023 RAM KRISHAN 2608002WL002038 RAM KRISHAN 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402420 MR RAM KRISHN STATE BANK OF INDIA(508548)
137 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24300620230028228 30/06/2023 USHA RANI 2608002WL002038 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402513 USHA RANI HDFC BANK LTD(607152)
138 NURPUR BEDI PB-08-002-045-001/104
(GARH BAGHA) 		2608002000NRG24300620230028229 30/06/2023 HARBHAJAN KAUR 2608002WL002038 HARBHAJAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402402 HARBHAJAN KAUR W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24300620230028230 30/06/2023 RATNI DEVI 2608002WL002038 RATNI DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402393 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24300620230028231 30/06/2023 VIDYA 2608002WL002038 VIDYA 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402422 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-045-001/129
(GARH BAGHA) 		2608002000NRG24300620230028232 30/06/2023 CHARANJEET KAUR 2608002WL002038 CHARANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402523 CHARANJIT KAUR WO ATMA SINGH PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-045-001/130
(GARH BAGHA) 		2608002000NRG24300620230028233 30/06/2023 JASVIR KAUR 2608002WL002038 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402389 JASVEER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24300620230028234 30/06/2023 HARPREET KAUR 2608002WL002038 HARPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402430 HARPREET KAUR UCO BANK(607066)
144 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG24300620230028235 30/06/2023 RANJEET KAUR 2608002WL002038 RANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402428 RANJEET KAUR UCO BANK(607066)
145 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG24300620230028237 30/06/2023 HARPREET KAUR 2608002WL002038 HARPREET KAUR 00352 PUNB0PGB003 2424 2424 Rejected 14/07/2023 3434402421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24300620230028238 30/06/2023 SURJIT KAUR 2608002WL002038 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402408 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-045-001/15
(GARH BAGHA) 		2608002000NRG24300620230028239 30/06/2023 RAJ RANI 2608002WL002038 RAJ RANI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402398 RAJ RANI UCO BANK(607066)
148 NURPUR BEDI PB-08-002-045-001/157
(GARH BAGHA) 		2608002000NRG24300620230028240 30/06/2023 Gurmeet Kaur 2608002WL002038 Gurmeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402403 GURMEET KAUR D/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG24300620230028242 30/06/2023 Manpreet Kaur 2608002WL002038 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402432 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-045-001/198
(GARH BAGHA) 		2608002000NRG24300620230028244 30/06/2023 GURPREET KAUR 2608002WL002038 GURPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402412 GURPREET KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG24300620230028246 30/06/2023 RANJEET KAUR 2608002WL002038 RANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402396 RANJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG24300620230028247 30/06/2023 SURJIT KAUR 2608002WL002038 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402431 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-045-001/3
(GARH BAGHA) 		2608002000NRG24300620230028248 30/06/2023 KAMLJIT KAUR 2608002WL002038 KAMLJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402515 KARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-045-001/30
(GARH BAGHA) 		2608002000NRG24300620230028249 30/06/2023 KRISHNA DEVI 2608002WL002038 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402388 KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-045-001/31
(GARH BAGHA) 		2608002000NRG24300620230028250 30/06/2023 GURDIYAL SINGH 2608002WL002038 GURDIYAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402514 GURDIAL SINGH S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG24300620230028251 30/06/2023 SITO 2608002WL002038 SITO 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402429 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24300620230028252 30/06/2023 BHOLI DEVI 2608002WL002038 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402512 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-045-001/38
(GARH BAGHA) 		2608002000NRG24300620230028253 30/06/2023 NIRMALA DEVI 2608002WL002038 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402397 NIRMALA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-045-001/39
(GARH BAGHA) 		2608002000NRG24300620230028254 30/06/2023 GURMEL KAUR 2608002WL002038 GURMEL KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402419 Mrs. GURMAIL KAUR W/O GURDAS RAM CENTRAL BANK OF INDIA(607115)
160 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24300620230028257 30/06/2023 JOGINDER KAUR 2608002WL002038 JOGINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402426 JOGINDER KAUR W O AMAR NATH PUNJAB & SIND BANK(607087)
161 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24300620230028256 30/06/2023 RANI 2608002WL002038 RANI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402404 RANI WO RAM SINGH BANK OF INDIA(508505)
162 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24300620230028259 30/06/2023 RAKESH KAUR 2608002WL002038 RAKESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402399 RAKESH KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG24300620230028260 30/06/2023 KANTA DEVI 2608002WL002038 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402526 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24300620230028306 30/06/2023 NEELAM 2608002WL002041 NEELAM 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402440 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24300620230028307 30/06/2023 CHARNO 2608002WL002041 CHARNO 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402510 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24300620230028308 30/06/2023 MANJEET KAUR 2608002WL002041 MANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402438 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24300620230028309 30/06/2023 KULDIP KAUR 2608002WL002041 KULDIP KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402437 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24300620230028310 30/06/2023 AMARJIT KAUR 2608002WL002041 AMARJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402436 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG24300620230028312 30/06/2023 SARWAN DASS 2608002WL002041 SARWAN DASS 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402439 SARWAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-069-001/1
(KAROORA) 		2608002000NRG24300620230027957 30/06/2023 DIWAN CHAND 2608002WL002022 DIWAN CHAND 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402479 DIWAN CHAND S/O RAM RAKHA & DSSO PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-069-001/3
(KAROORA) 		2608002000NRG24300620230027958 30/06/2023 BAKHISH 2608002WL002022 BAKHISH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402485 BAKHSISH S/O TEJA PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-069-001/48
(KAROORA) 		2608002000NRG24300620230027961 30/06/2023 HARJINDER KAUR 2608002WL002022 HARJINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402495 HARJINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24300620230027495 30/06/2023 BALJIT KAUR 2608002WL001991 BALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402516 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-074-002/15
(KHAND BATLOR) 		2608002000NRG24300620230028261 30/06/2023 PARSOTAM LAL 2608002WL002038 PARSOTAM LAL 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402525 PARSHOTAM LAL S/O DATU RAM PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-074-002/25
(KHAND BATLOR) 		2608002000NRG24300620230028262 30/06/2023 BALRAM 2608002WL002038 BALRAM 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402406 BALRAM SO DEV RAJ PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-074-002/3
(KHAND BATLOR) 		2608002000NRG24300620230028263 30/06/2023 LAL CHAND 2608002WL002038 LAL CHAND 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402391 LAL CHAND S/O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-074-002/3
(KHAND BATLOR) 		2608002000NRG24300620230028264 30/06/2023 SURINDER KAUR 2608002WL002038 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402411 SURINDER KAUR ICICI BANK LTD(508534)
178 NURPUR BEDI PB-08-002-074-002/39
(KHAND BATLOR) 		2608002000NRG24300620230028265 30/06/2023 SITO DEVI 2608002WL002038 SITO DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402407 SITO DEVI W/O RAMPAL PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-086-001/45
(MAWA) 		2608002000NRG24300620230028287 30/06/2023 MEENA DEVI 2608002WL002040 MEENA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402490 MEENA DEVI WO MADAN LAL PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-086-001/60
(MAWA) 		2608002000NRG24300620230028290 30/06/2023 KULVINDER KAUR 2608002WL002040 KULVINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402491 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-086-001/70
(MAWA) 		2608002000NRG24300620230028296 30/06/2023 JASVIR KAUR 2608002WL002040 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3434402488 JASVIR KAUR W/O RANJIT KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
182 NURPUR BEDI PB-08-002-086-001/99
(MAWA) 		2608002000NRG24300620230028304 30/06/2023 SURINDER KAUR 2608002WL002040 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402489 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG24300620230027496 30/06/2023 SEEMA RANI 2608002WL001991 SEEMA RANI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402414 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-097-001/103
(NODHE MAJRA) 		2608002000NRG24300620230028577 30/06/2023 KAMLESH KAUR 2608002WL002056 KAMLESH KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3434402518 KAMLESH KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-097-001/106
(NODHE MAJRA) 		2608002000NRG24300620230028563 30/06/2023 kulwinder kaur 2608002WL002055 kulwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3434402424 KULWINDER KAUR W/O DEVRAJ PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-097-001/111
(NODHE MAJRA) 		2608002000NRG24300620230028564 30/06/2023 JAGIR KAUR 2608002WL002055 JAGIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402427 JAGIR KAUR W/O GRIB DAS PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG24300620230028565 30/06/2023 HARBANS KAUR 2608002WL002055 HARBANS KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402511 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG24300620230028567 30/06/2023 KAMLESH KUMARI 2608002WL002055 KAMLESH KUMARI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3434402423 KAMLESH KUMARI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG24300620230028579 30/06/2023 JASVIR KAUR 2608002WL002056 JASVIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3434402409 JASVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
190 NURPUR BEDI PB-08-002-097-001/54
(NODHE MAJRA) 		2608002000NRG24300620230028569 30/06/2023 RANJIT KAUR 2608002WL002055 RANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3434402425 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG24300620230028571 30/06/2023 KARNAIL SINGH 2608002WL002055 KARNAIL SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402522 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG24300620230028572 30/06/2023 KULWINDER KAUR 2608002WL002055 KULWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3434402394 KULWINDER KAUR W/ORAMESH SINGH PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-097-001/95
(NODHE MAJRA) 		2608002000NRG24300620230028574 30/06/2023 MAYIA DEVI 2608002WL002055 MAYIA DEVI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3434402517 MAYA DEVI W/O KOORHA RAM PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-097-001/96
(NODHE MAJRA) 		2608002000NRG24300620230028575 30/06/2023 SANTOSH RANI 2608002WL002055 SANTOSH RANI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3434402395 MISS KOMAL RANI UG SANTOSH RANI STATE BANK OF INDIA(508548)
195 NURPUR BEDI PB-08-002-097-001/98
(NODHE MAJRA) 		2608002000NRG24300620230028576 30/06/2023 BACHANI 2608002WL002055 BACHANI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3434402519 BACHNI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-098-001/93
(NURPUR BEDI) 		2608002000NRG24300620230028206 30/06/2023 Vijay Kumar 2608002WL002035 Vijay Kumar 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434402454 VIJAY KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24300620230028323 30/06/2023 Nisha Rani 2608002WL002041 Nisha Rani 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402487 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG24300620230027497 30/06/2023 Soma Devi 2608002WL001991 Soma Devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402417 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24300620230027498 30/06/2023 SARBJIT KAUR 2608002WL001991 SARBJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402418 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
200 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24300620230028333 30/06/2023 MOHINDER SINGH 2608002WL002042 MOHINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402492 MOHINDER SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-129-001/107
(TEDEWAL PATTI) 		2608002000NRG24300620230028335 30/06/2023 Deepa Devi 2608002WL002043 Deepa Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402505 DEEPA DEVI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG24300620230028336 30/06/2023 GEETA RANI 2608002WL002043 GEETA RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3434402504 GEETA RANI WO SUKHDEV PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24300620230028338 30/06/2023 Suman devi 2608002WL002043 Suman devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402475 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
204 NURPUR BEDI PB-08-002-129-001/91
(TEDEWAL PATTI) 		2608002000NRG24300620230028339 30/06/2023 Suresh kumar 2608002WL002043 Suresh kumar 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3434402455 SURESH KUMAR S/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-129-001/94
(TEDEWAL PATTI) 		2608002000NRG24300620230028340 30/06/2023 SAROJ DEVI 2608002WL002043 SAROJ DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434402474 SAROJ DEVI WO SETHI RAM PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-135-001/20
(Khad Bathlaur Lower) 		2608002000NRG24300620230028266 30/06/2023 RAJ KUMAR 2608002WL002038 RAJ KUMAR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434402415 RAJ KUMAR BANK OF BARODA(606985)
207 NURPUR BEDI PB-08-002-137-001/30
(Sakhpur) 		2608002000NRG24300620230028334 30/06/2023 JASPREET SINGH 2608002WL002042 JASPREET SINGH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3434402486 JASPREET SINGH SO RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
208 NURPUR BEDI PB-08-002-137-001/62
(Sakhpur) 		2608002000NRG24290620230027393 30/06/2023 HARJINDER KAUR 2608002WL001985 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434402435 HARJINDER KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 351783 351783
209 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24300620230028197 30/06/2023 Sohan Lal 2608002WL002034 Sohan Lal 00354 PUNB0040800 2727 2727 Processed 14/07/2023 3434402299 SOHAN LAL PUNJAB GRAMIN BANK(607138)
210 NURPUR BEDI PB-08-002-045-001/136
(GARH BAGHA) 		2608002000NRG24300620230028236 30/06/2023 KAMALJEET KAUR 2608002WL002038 KAMALJEET KAUR 00354 PUNB0040800 2727 2727 Processed 14/07/2023 3434402296 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
211 NURPUR BEDI PB-08-002-002-001/111
(ABADI GHARATIAN) 		2608002000NRG24290620230027398 30/06/2023 Soma devi 2608002WL001986 Soma devi 00354 PUNB0776400 909 909 Processed 14/07/2023 3434402384 SOMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
212 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG24290620230027414 30/06/2023 Kajal 2608002WL001986 Kajal 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3434402527 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
213 NURPUR BEDI PB-08-002-077-001/119
(KHERI) 		2608002000NRG24300620230028270 30/06/2023 HARBANSI DEVI 2608002WL002039 HARBANSI DEVI 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3434402387 HARBANSI DEVI PUNJAB & SIND BANK(607087)
214 NURPUR BEDI PB-08-002-086-001/100
(MAWA) 		2608002000NRG24300620230028280 30/06/2023 GURPREET KAUR 2608002WL002040 GURPREET KAUR 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3434402386 GURPREET KAUR W/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
215 NURPUR BEDI PB-08-002-086-001/62
(MAWA) 		2608002000NRG24300620230028292 30/06/2023 GURPREET KAUR 2608002WL002040 GURPREET KAUR 00354 PUNB0776400 2727 2727 Processed 14/07/2023 3434402385 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
216 NURPUR BEDI PB-08-002-098-001/9
(NURPUR BEDI) 		2608002000NRG24300620230028205 30/06/2023 SURJEET SINGH 2608002WL002035 SURJEET SINGH 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3434402300 SURJIT SINGH SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
217 NURPUR BEDI PB-08-002-019-001/36
(BASS BILLPUR) 		2608002000NRG24300620230027946 30/06/2023 PARAMJIT KAUR 2608002WL002020 PARAMJIT KAUR 00415 SBIN0017009 3636 3636 Processed 14/07/2023 3434402356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 NURPUR BEDI PB-08-002-086-001/58
(MAWA) 		2608002000NRG24300620230028289 30/06/2023 DHARWINDER KUMAR 2608002WL002040 DHARWINDER KUMAR 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3434402377 MR DHARWINDER KUMAR STATE BANK OF INDIA(508548)
219 NURPUR BEDI PB-08-002-086-001/63
(MAWA) 		2608002000NRG24300620230028293 30/06/2023 SUNITA DEVI 2608002WL002040 SUNITA DEVI 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3434402369 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
220 NURPUR BEDI PB-08-002-086-001/65
(MAWA) 		2608002000NRG24300620230028295 30/06/2023 RAM PAL 2608002WL002040 RAM PAL 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3434402362 MR RAMPAL STATE BANK OF INDIA(508548)
SubTotal 11817 11817
221 NURPUR BEDI PB-08-002-002-001/10
(ABADI GHARATIAN) 		2608002000NRG24290620230027397 30/06/2023 Hukam Chand 2608002WL001986 Hukam Chand 00415 SBIN0050166 303 303 Processed 14/07/2023 3434402354 HUKAM CHAND S/O DURGA DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
222 NURPUR BEDI PB-08-002-014-001/15
(BALEWAL) 		2608002000NRG24290620230027425 30/06/2023 Bimla Devi 2608002WL001986 Bimla Devi 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3434402370 BIMLA W/O CHARAN DAS &DSSO PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG24290620230027431 30/06/2023 KARNELO DEVI 2608002WL001986 KARNELO DEVI 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402382 MRS KARNELO DEVI STATE BANK OF INDIA(508548)
224 NURPUR BEDI PB-08-002-077-001/102
(KHERI) 		2608002000NRG24300620230028267 30/06/2023 SUMAN DEVI 2608002WL002039 SUMAN DEVI 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3434402383 SUMAN DEVI PUNJAB & SIND BANK(607087)
225 NURPUR BEDI PB-08-002-077-001/111
(KHERI) 		2608002000NRG24300620230028269 30/06/2023 SHINDER KAUR 2608002WL002039 SHINDER KAUR 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3434402376 SHINDO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
226 NURPUR BEDI PB-08-002-077-001/28
(KHERI) 		2608002000NRG24300620230028274 30/06/2023 RAM SAROOP 2608002WL002039 RAM SAROOP 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3434402378 MR RAM SAROOP STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-077-001/90
(KHERI) 		2608002000NRG24300620230028277 30/06/2023 SUDESH KUMARI 2608002WL002039 SUDESH KUMARI 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3434402372 MRS SANDESH KUMARI STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG24300620230028187 30/06/2023 PARDEEP KAUR 2608002WL002033 PARDEEP KAUR 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402381 PARDEEP KAUR PUNJAB & SIND BANK(607087)
229 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG24300620230028190 30/06/2023 TARO DEVI 2608002WL002033 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402365 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
230 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24300620230028278 30/06/2023 Amarjit Singh 2608002WL002040 Amarjit Singh 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402530 AMARJIT THE ROPAR CENTRAL COOPERATIVE BANK(607562)
231 NURPUR BEDI PB-08-002-086-001/17
(MAWA) 		2608002000NRG24300620230028282 30/06/2023 Ram Asra 2608002WL002040 Ram Asra 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402529 RAM ASRA PUNJAB & SIND BANK(607087)
232 NURPUR BEDI PB-08-002-086-001/30
(MAWA) 		2608002000NRG24300620230028284 30/06/2023 Surjit Singh 2608002WL002040 Surjit Singh 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402363 MR SURJIT CHAND STATE BANK OF INDIA(508548)
233 NURPUR BEDI PB-08-002-086-001/45
(MAWA) 		2608002000NRG24300620230028286 30/06/2023 MADAN LAL 2608002WL002040 MADAN LAL 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402374 MR MADAN LAL STATE BANK OF INDIA(508548)
234 NURPUR BEDI PB-08-002-086-001/74
(MAWA) 		2608002000NRG24300620230028298 30/06/2023 PARMALA DEVI 2608002WL002040 PARMALA DEVI 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3434402373 MRS PARMALA DEVI WO SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
235 NURPUR BEDI PB-08-002-086-001/80
(MAWA) 		2608002000NRG24300620230028301 30/06/2023 SHAKUNTLA DEVI 2608002WL002040 SHAKUNTLA DEVI 00415 SBIN0050166 2727 2727 Rejected 14/07/2023 3434402375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24300620230027948 30/06/2023 GURBAX KAUR 2608002WL002020 GURBAX KAUR 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3434402364 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
237 NURPUR BEDI PB-08-002-097-001/126
(NODHE MAJRA) 		2608002000NRG24300620230028578 30/06/2023 BALWINDER KAUR 2608002WL002056 BALWINDER KAUR 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3434402355 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
238 NURPUR BEDI PB-08-002-097-001/29
(NODHE MAJRA) 		2608002000NRG24300620230028568 30/06/2023 RAJINDER SINGH 2608002WL002055 RAJINDER SINGH 00415 SBIN0050166 3333 3333 Processed 14/07/2023 3434402367 RAJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-109-001/44
(RAULI) 		2608002000NRG24300620230027481 30/06/2023 Kanta devi 2608002WL001990 Kanta devi 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3434402380 MRS KANTA DEVI STATE BANK OF INDIA(508548)
240 NURPUR BEDI PB-08-002-109-001/66
(RAULI) 		2608002000NRG24300620230027485 30/06/2023 BHAGO DEVI 2608002WL001990 BHAGO DEVI 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3434402371 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
241 NURPUR BEDI PB-08-002-109-001/68
(RAULI) 		2608002000NRG24300620230027486 30/06/2023 HARWINDER KAUR 2608002WL001990 HARWINDER KAUR 00415 SBIN0050166 303 303 Processed 14/07/2023 3434402368 HARWINDER KAUR PUNJAB & SIND BANK(607087)
242 NURPUR BEDI PB-08-002-109-001/69
(RAULI) 		2608002000NRG24300620230027487 30/06/2023 GURBAKSH KAUR 2608002WL001990 GURBAKSH KAUR 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3434402366 MR GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
243 NURPUR BEDI PB-08-002-021-001/34
(BASS JASSE MAJRA) 		2608002000NRG24300620230028223 30/06/2023 RENU BALA 2608002WL002037 RENU BALA 00415 SBIN0050555 2727 2727 Processed 14/07/2023 3434402379 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 2727 2727
244 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG24300620230028570 30/06/2023 AMARJEET KAUR 2608002WL002055 AMARJEET KAUR 00415 SBIN0051368 3333 3333 Processed 14/07/2023 3434402531 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 3333 3333
245 NURPUR BEDI PB-08-002-045-001/160
(GARH BAGHA) 		2608002000NRG24300620230028243 30/06/2023 Pardeep Kaur 2608002WL002038 Pardeep Kaur 00462 UCBA0000441 2727 2727 Processed 14/07/2023 3434402297 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
246 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG24300620230028562 30/06/2023 JAGIR KAUR 2608002WL002055 JAGIR KAUR 00462 UCBA0000441 2727 2727 Processed 14/07/2023 3434402298 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
247 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG24300620230028328 30/06/2023 HARDEEP SINGH 2608002WL002042 HARDEEP SINGH 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402320 HARDEEP SINGH UCO BANK(607066)
248 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24300620230028329 30/06/2023 PINKA 2608002WL002042 PINKA 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402333 PINKA UCO BANK(607066)
249 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG24300620230028330 30/06/2023 KAMALJEET 2608002WL002042 KAMALJEET 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402336 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
250 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24300620230028305 30/06/2023 Balwinder Kaur 2608002WL002041 Balwinder Kaur 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3434402542 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
251 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24300620230028311 30/06/2023 RANI DEVI 2608002WL002041 RANI DEVI 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3434402543 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
252 NURPUR BEDI PB-08-002-069-001/40
(KAROORA) 		2608002000NRG24300620230027959 30/06/2023 BALVIRO 2608002WL002022 BALVIRO 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402547 BALVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
253 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24300620230027962 30/06/2023 KRISHAN LAL 2608002WL002022 KRISHAN LAL 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3434402329 KRISHAN LAL UCO BANK(607066)
254 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24300620230027965 30/06/2023 BHAJAN DAS 2608002WL002022 BHAJAN DAS 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402545 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
255 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24300620230028314 30/06/2023 RAJNI DEVI 2608002WL002041 RAJNI DEVI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402334 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
256 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24300620230028315 30/06/2023 NEELAM DEVI 2608002WL002041 NEELAM DEVI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402318 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
257 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24300620230028316 30/06/2023 KULWINDER KAUR 2608002WL002041 KULWINDER KAUR 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402337 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
258 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24300620230028317 30/06/2023 MANJIT KAUR 2608002WL002041 MANJIT KAUR 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402546 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
259 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24300620230028318 30/06/2023 SHAMA DEVI 2608002WL002041 SHAMA DEVI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402540 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
260 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24300620230028319 30/06/2023 MANISHA DEVI 2608002WL002041 MANISHA DEVI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402340 MANISHA RANI UCO BANK(607066)
261 NURPUR BEDI PB-08-002-105-001/34
(RAIPUR 491) 		2608002000NRG24300620230028320 30/06/2023 JASWINDER KAUR 2608002WL002041 JASWINDER KAUR 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402338 JASWINDER KAUR UCO BANK(607066)
262 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24300620230028321 30/06/2023 SHINDO DEVI 2608002WL002041 SHINDO DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402325 SHINDO UCO BANK(607066)
263 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24300620230028322 30/06/2023 SEEMA RANI 2608002WL002041 SEEMA RANI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402339 SEEMA RANI UCO BANK(607066)
264 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24300620230028324 30/06/2023 KAMLESH 2608002WL002041 KAMLESH 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3434402541 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
265 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24300620230028325 30/06/2023 BAKHTAWAR SINGH 2608002WL002041 BAKHTAWAR SINGH 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3434402550 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
266 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24300620230028326 30/06/2023 MANJEET KAUR 2608002WL002041 MANJEET KAUR 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3434402322 MANJEET KAUR UCO BANK(607066)
267 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24300620230028327 30/06/2023 SOMA RANI 2608002WL002041 SOMA RANI 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3434402327 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
268 NURPUR BEDI PB-08-002-137-001/101
(Sakhpur) 		2608002000NRG24290620230027376 30/06/2023 Santosh Rani 2608002WL001985 Santosh Rani 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3434402328 SANTOSH RANI UCO BANK(607066)
269 NURPUR BEDI PB-08-002-137-001/16
(Sakhpur) 		2608002000NRG24290620230027377 30/06/2023 KULDEEP CHAND 2608002WL001985 KULDEEP CHAND 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3434402549 KULDIP CHAND UCO BANK(607066)
270 NURPUR BEDI PB-08-002-137-001/2
(Sakhpur) 		2608002000NRG24290620230027378 30/06/2023 SURJIT SINGH 2608002WL001985 SURJIT SINGH 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3434402317 SURJIT SINGH UCO BANK(607066)
271 NURPUR BEDI PB-08-002-137-001/25
(Sakhpur) 		2608002000NRG24290620230027379 30/06/2023 HAKO RAM 2608002WL001985 HAKO RAM 00462 UCBA0001316 1515 1515 Processed 14/07/2023 3434402316 HAKO RAM S/O PALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
272 NURPUR BEDI PB-08-002-137-001/26
(Sakhpur) 		2608002000NRG24290620230027380 30/06/2023 RAM PIARI 2608002WL001985 RAM PIARI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402548 RAM PIARI W/O DHARAM CHAND UCO BANK(607066)
273 NURPUR BEDI PB-08-002-137-001/28
(Sakhpur) 		2608002000NRG24290620230027381 30/06/2023 BALVIR SINGH 2608002WL001985 BALVIR SINGH 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402319 BALBIR SINGH UCO BANK(607066)
274 NURPUR BEDI PB-08-002-137-001/3
(Sakhpur) 		2608002000NRG24290620230027382 30/06/2023 HARMESH 2608002WL001985 HARMESH 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402326 HARMESH SO JAGIR SINGH UCO BANK(607066)
275 NURPUR BEDI PB-08-002-137-001/30
(Sakhpur) 		2608002000NRG24290620230027383 30/06/2023 RITU RANI 2608002WL001985 RITU RANI 00462 UCBA0001316 1515 1515 Processed 14/07/2023 3434402544 RITU RANI UCO BANK(607066)
276 NURPUR BEDI PB-08-002-137-001/38
(Sakhpur) 		2608002000NRG24290620230027384 30/06/2023 BHOLI DEVI 2608002WL001985 BHOLI DEVI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3434402323 BHOLI WO TIRATH RAM UCO BANK(607066)
277 NURPUR BEDI PB-08-002-137-001/39
(Sakhpur) 		2608002000NRG24290620230027385 30/06/2023 CHET RAM 2608002WL001985 CHET RAM 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402331 CHET RAM UCO BANK(607066)
278 NURPUR BEDI PB-08-002-137-001/42
(Sakhpur) 		2608002000NRG24290620230027388 30/06/2023 SWITARI DEVI 2608002WL001985 SWITARI DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402330 SWITARI DEVI UCO BANK(607066)
279 NURPUR BEDI PB-08-002-137-001/48
(Sakhpur) 		2608002000NRG24290620230027389 30/06/2023 Madan Lal 2608002WL001985 Madan Lal 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3434402321 MADAN LAL S/O RATTNA UCO BANK(607066)
280 NURPUR BEDI PB-08-002-137-001/49
(Sakhpur) 		2608002000NRG24290620230027390 30/06/2023 TARSEM LAL 2608002WL001985 TARSEM LAL 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402324 TARSEM LAL UCO BANK(607066)
281 NURPUR BEDI PB-08-002-137-001/61
(Sakhpur) 		2608002000NRG24290620230027392 30/06/2023 POOJA DEVI 2608002WL001985 POOJA DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402335 POOJA DEVI WO BHAG SINGH UCO BANK(607066)
282 NURPUR BEDI PB-08-002-137-001/63
(Sakhpur) 		2608002000NRG24290620230027394 30/06/2023 BABLI DEVI 2608002WL001985 BABLI DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3434402332 BABLI DEVI W/O DARSHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 88779 88779
Total 727503 727503

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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_300623APB_FTO_28201 AXIS BANK UTIB0002234 Bains 4545
2 NURPUR BEDI PB2608002_300623APB_FTO_28201 Bank of India BKID0006570 ROOP NAGAR 2727
3 NURPUR BEDI PB2608002_300623APB_FTO_28201 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
4 NURPUR BEDI PB2608002_300623APB_FTO_28201 Central Bank Of India CBIN0281069 NURPUR BEDI 22119
5 NURPUR BEDI PB2608002_300623APB_FTO_28201 District Central Cooperative Bank UTIB0SRCB01 DHER 18180
6 NURPUR BEDI PB2608002_300623APB_FTO_28201 HDFC HDFC0002929 Nurpur Bedi 28785
7 NURPUR BEDI PB2608002_300623APB_FTO_28201 ICICI BANK ICIC0001523 NANGAL, PUNJAB 1515
8 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 48177
9 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab & Sind Bank PSIB0000199 Takhtgarh 20907
10 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab & Sind Bank PSIB0021290 BARHWA-USB 38784
11 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab Gramin Bank PUNB0PGB003 Abiana 2727
12 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 349056
13 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab National Bank PUNB0040800 ROPAR MAIN 5454
14 NURPUR BEDI PB2608002_300623APB_FTO_28201 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 13332
15 NURPUR BEDI PB2608002_300623APB_FTO_28201 State Bank of India SBIN0017009 NURPUR BEDI 11817
16 NURPUR BEDI PB2608002_300623APB_FTO_28201 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 56358
17 NURPUR BEDI PB2608002_300623APB_FTO_28201 State Bank of India SBIN0050555 DHER 2727
18 NURPUR BEDI PB2608002_300623APB_FTO_28201 State Bank of India SBIN0051368 BAJRUR 3333
19 NURPUR BEDI PB2608002_300623APB_FTO_28201 UCO Bank UCBA0000441 ROPAR MAIN 5454
20 NURPUR BEDI PB2608002_300623APB_FTO_28201 UCO Bank UCBA0001316 DUMEWAL 88779

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