Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_260723APB_FTO_37557
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-08-002-097-001/43
(NODHE MAJRA) 		2608002000NRG24250720230048170 26/07/2023 HARJEET KAUR 2608002WL003179 HARJEET KAUR 00032 UTIB0002234 1212 1212 Processed 29/07/2023 4008879094 HARJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-097-001/59
(NODHE MAJRA) 		2608002000NRG24250720230048174 26/07/2023 PARAMJIT KAUR 2608002WL003179 PARAMJIT KAUR 00032 UTIB0002234 1212 1212 Processed 29/07/2023 4008879173 PARAMJIT KAUR HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24250720230048555 26/07/2023 SURINDER SINGH 2608002WL003196 SURINDER SINGH 00032 UTIB0002234 2121 2121 Processed 29/07/2023 4008879139 SURINDER SINGH S/O HUSAN CHAND AXIS BANK(607153)
4 NURPUR BEDI PB-08-002-138-001/57
(Takhatgarh) 		2608002000NRG24250720230048557 26/07/2023 JAGDESH RAM 2608002WL003196 JAGDESH RAM 00032 UTIB0002234 2727 2727 Processed 29/07/2023 4008879095 JAGDISH RAM PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
5 NURPUR BEDI PB-08-002-046-001/17
(GARH DOLIYAN) 		2608002000NRG24260720230049487 26/07/2023 SUKHDEV SINGH 2608002WL003253 SUKHDEV SINGH 00045 BARB0ROPARX 2727 2727 Processed 29/07/2023 4008879089 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
6 NURPUR BEDI PB-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24260720230049473 26/07/2023 NACHHATAR KAUR 2608002WL003253 NACHHATAR KAUR 00048 BKID0006570 2727 2727 Processed 29/07/2023 4008879020 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
7 NURPUR BEDI PB-08-002-045-001/82
(GARH BAGHA) 		2608002000NRG24260720230049484 26/07/2023 BAKHSHO DEVI 2608002WL003253 BAKHSHO DEVI 00078 CNRB0002473 2727 2727 Processed 29/07/2023 4008879031 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 2727 2727
8 NURPUR BEDI PB-08-002-023-001/19
(BASSI) 		2608002000NRG24260720230049201 26/07/2023 Geeta 2608002WL003235 Geeta 00089 CBIN0281069 1515 1515 Processed 29/07/2023 4008879041 Mrs. GEETA . W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-023-001/55
(BASSI) 		2608002000NRG24260720230049208 26/07/2023 VANDNA DEVI 2608002WL003235 VANDNA DEVI 00089 CBIN0281069 1515 1515 Processed 29/07/2023 4008879068 Mrs. VANDNA DEVI CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-069-001/63
(KAROORA) 		2608002000NRG24260720230048817 26/07/2023 NIRMAL KAUR 2608002WL003214 NIRMAL KAUR 00089 CBIN0281069 1212 1212 Processed 29/07/2023 4008879058 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG24260720230049068 26/07/2023 SUMAN 2608002WL003226 SUMAN 00089 CBIN0281069 1515 1515 Processed 29/07/2023 4008879053 Mrs. SUMAN .. CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-104-001/1
(RAIPUR 415) 		2608002000NRG24250720230048660 26/07/2023 Kulwant Singh 2608002WL003204 Kulwant Singh 00089 CBIN0281069 909 909 Processed 29/07/2023 4008879083 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-124-001/15
(SIMBLE MAZRA) 		2608002000NRG24260720230048932 26/07/2023 KRISHNA 2608002WL003220 KRISHNA 00089 CBIN0281069 2727 2727 Processed 29/07/2023 4008879079 Mr. KRISHNA KRISHNA CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-124-001/24
(SIMBLE MAZRA) 		2608002000NRG24260720230048933 26/07/2023 SHINDO DEVI 2608002WL003220 SHINDO DEVI 00089 CBIN0281069 2727 2727 Processed 29/07/2023 4008879070 Mrs. SHINDO DEVI W O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-124-001/32
(SIMBLE MAZRA) 		2608002000NRG24260720230048935 26/07/2023 SURINDER KAUR 2608002WL003220 SURINDER KAUR 00089 CBIN0281069 2727 2727 Processed 29/07/2023 4008879071 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-125-001/80
(SINGH PUR) 		2608002000NRG24260720230048943 26/07/2023 SAROJ 2608002WL003221 SAROJ 00089 CBIN0281069 1818 1818 Processed 29/07/2023 4008879047 Mrs. SAROJ W/O SUKH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
17 NURPUR BEDI PB-08-002-045-001/5
(GARH BAGHA) 		2608002000NRG24260720230049482 26/07/2023 KAMLESH KUMARI 2608002WL003253 KAMLESH KUMARI 00114 UTIB0SRCB01 2727 2727 Processed 29/07/2023 4008879037 KAMLESH KUMARI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG24260720230048724 26/07/2023 Sohan Lal 2608002WL003208 Sohan Lal 00114 UTIB0SRCB01 2121 2121 Processed 29/07/2023 4008879027 SOHAN SINGH PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-125-001/43
(SINGH PUR) 		2608002000NRG24260720230048952 26/07/2023 RAKESH KUMARI 2608002WL003222 RAKESH KUMARI 00114 UTIB0SRCB01 1212 1212 Processed 29/07/2023 4008879059 RAKESH KUMARI W/O KASHMIR SINGH UCO BANK(607066)
20 NURPUR BEDI PB-08-002-125-001/7
(SINGH PUR) 		2608002000NRG24260720230048956 26/07/2023 NEELAM DEVI 2608002WL003222 NEELAM DEVI 00114 UTIB0SRCB01 1515 1515 Processed 29/07/2023 4008879030 NEELAM DEVI S/O GYAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-138-001/69
(Takhatgarh) 		2608002000NRG24250720230048559 26/07/2023 ANJALI 2608002WL003196 ANJALI 00114 UTIB0SRCB01 2424 2424 Processed 29/07/2023 4008879081 ANJALI KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
22 NURPUR BEDI PB-08-002-097-001/137
(NODHE MAJRA) 		2608002000NRG24250720230048167 26/07/2023 DEEPIKA RAI 2608002WL003179 DEEPIKA RAI 00152 HDFC0000161 1212 1212 Processed 29/07/2023 4008879073 DEEPIKA RAI HDFC BANK LTD(607152)
SubTotal 1212 1212
23 NURPUR BEDI PB-08-002-023-001/17
(BASSI) 		2608002000NRG24260720230049200 26/07/2023 Lalu 2608002WL003235 Lalu 00152 HDFC0002929 1212 1212 Processed 29/07/2023 4008879043 LALU HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-023-001/4
(BASSI) 		2608002000NRG24260720230049205 26/07/2023 SARBJEET KAUR 2608002WL003235 SARBJEET KAUR 00152 HDFC0002929 1515 1515 Processed 29/07/2023 4008879069 SARBJEET KAUR HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-052-001/19
(GREWAL) 		2608002000NRG24250720230048157 26/07/2023 mahinder kaur 2608002WL003179 mahinder kaur 00152 HDFC0002929 909 909 Processed 29/07/2023 4008879026 MAHINDER KAUR HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-052-001/37
(GREWAL) 		2608002000NRG24250720230048158 26/07/2023 BHAJOO 2608002WL003179 BHAJOO 00152 HDFC0002929 909 909 Processed 29/07/2023 4008879074 BHAJJO HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG24250720230048159 26/07/2023 KARMJEET KAUR 2608002WL003179 KARMJEET KAUR 00152 HDFC0002929 1212 1212 Processed 29/07/2023 4008879046 KARAMJIT KAUR HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-052-001/44
(GREWAL) 		2608002000NRG24250720230048160 26/07/2023 BALJINDER KAUR 2608002WL003179 BALJINDER KAUR 00152 HDFC0002929 1212 1212 Processed 29/07/2023 4008879090 BALJINDER KAUR HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG24250720230048161 26/07/2023 shinder kaur 2608002WL003179 shinder kaur 00152 HDFC0002929 909 909 Processed 29/07/2023 4008879022 SHINDER KAUR HDFC BANK LTD(607152)
30 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG24260720230049064 26/07/2023 BALDEV SINGH 2608002WL003226 BALDEV SINGH 00152 HDFC0002929 1212 1212 Processed 29/07/2023 4008879029 BALDEV SINGH HDFC BANK LTD(607152)
31 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24250720230048164 26/07/2023 Charan Kaur 2608002WL003179 Charan Kaur 00152 HDFC0002929 909 909 Processed 29/07/2023 4008879055 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
32 NURPUR BEDI PB-08-002-046-001/24
(GARH DOLIYAN) 		2608002000NRG24260720230049488 26/07/2023 RAJINDER KAUR 2608002WL003253 RAJINDER KAUR 00349 PSIB0000037 2727 2727 Processed 29/07/2023 4008878939 RAJINDER KAUR CANARA BANK(508532)
SubTotal 2727 2727
33 NURPUR BEDI PB-08-002-023-001/78
(BASSI) 		2608002000NRG24260720230049222 26/07/2023 PARAMJIT KAUR 2608002WL003235 PARAMJIT KAUR 00349 PSIB0000138 909 909 Processed 29/07/2023 4008878948 PARAMJIT KAUR WO MANOJN KUMAR PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-089-001/118
(MOTHAPUR) 		2608002000NRG24260720230049062 26/07/2023 MAMTA DEVI 2608002WL003226 MAMTA DEVI 00349 PSIB0000138 1515 1515 Processed 29/07/2023 4008878949 MAMTA DEVI PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24260720230049110 26/07/2023 RAJ RANI 2608002WL003231 RAJ RANI 00349 PSIB0000138 715 715 Processed 29/07/2023 4008878945 RAJ RANI PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24260720230049116 26/07/2023 ANJU BALA 2608002WL003231 ANJU BALA 00349 PSIB0000138 429 429 Processed 29/07/2023 4008878950 ANJU BALA PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24260720230049118 26/07/2023 Ajit Singh 2608002WL003231 Ajit Singh 00349 PSIB0000138 858 858 Processed 29/07/2023 4008878940 AJIT SINGH PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-104-001/43
(RAIPUR 415) 		2608002000NRG24250720230048667 26/07/2023 MANDEEP KAUR 2608002WL003204 MANDEEP KAUR 00349 PSIB0000138 2727 2727 Processed 29/07/2023 4008878941 MANDEEP KAUR PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24260720230048689 26/07/2023 krishna devi 2608002WL003206 krishna devi 00349 PSIB0000138 2727 2727 Processed 29/07/2023 4008878952 KRISHNA DEVI PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24260720230048696 26/07/2023 SATTO DEVI 2608002WL003206 SATTO DEVI 00349 PSIB0000138 2424 2424 Processed 29/07/2023 4008878951 SATTO DEVI PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG24260720230048936 26/07/2023 JAGIR KAUR 2608002WL003220 JAGIR KAUR 00349 PSIB0000138 2727 2727 Rejected 29/07/2023 4008878943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NURPUR BEDI PB-08-002-124-001/64
(SIMBLE MAZRA) 		2608002000NRG24260720230048938 26/07/2023 SUNITA 2608002WL003220 SUNITA 00349 PSIB0000138 2727 2727 Processed 29/07/2023 4008878947 MRS SUNITA STATE BANK OF INDIA(508548)
43 NURPUR BEDI PB-08-002-125-001/124
(SINGH PUR) 		2608002000NRG24260720230048725 26/07/2023 GURJIT KAUR 2608002WL003209 GURJIT KAUR 00349 PSIB0000138 2727 2727 Processed 29/07/2023 4008878942 GURJIT KAUR W/O MALKIAT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG24260720230048959 26/07/2023 BALWINDER KAUR 2608002WL003222 BALWINDER KAUR 00349 PSIB0000138 1515 1515 Processed 29/07/2023 4008878946 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22000 22000
45 NURPUR BEDI PB-08-002-073-001/161
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048759 26/07/2023 GURPREET KAUR 2608002WL003213 GURPREET KAUR 00349 PSIB0000199 1212 1212 Processed 29/07/2023 4008878967 GURPREET KAUR DO GURNAM SINGH PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-097-001/124
(NODHE MAJRA) 		2608002000NRG24250720230048166 26/07/2023 SONI DEVI 2608002WL003179 SONI DEVI 00349 PSIB0000199 1212 1212 Processed 29/07/2023 4008878953 SONI DEVI PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG24250720230048169 26/07/2023 RAM RATAN 2608002WL003179 RAM RATAN 00349 PSIB0000199 1212 1212 Processed 29/07/2023 4008878944 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-104-001/25
(RAIPUR 415) 		2608002000NRG24250720230048664 26/07/2023 BINDER KAUR 2608002WL003204 BINDER KAUR 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878971 BINDER KAUR PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24250720230048665 26/07/2023 SATWINDER KAUR 2608002WL003204 SATWINDER KAUR 00349 PSIB0000199 2727 2727 Rejected 29/07/2023 4008878970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24250720230048666 26/07/2023 BALVIR KAUR 2608002WL003204 BALVIR KAUR 00349 PSIB0000199 2424 2424 Processed 29/07/2023 4008878969 SIMRANPREET KAUR UG BALVIR KAUR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-104-001/50
(RAIPUR 415) 		2608002000NRG24250720230048671 26/07/2023 JASWINDER KAUR 2608002WL003204 JASWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878968 JASWINDER KAUR SO AMARJEET SINGH PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-104-001/61
(RAIPUR 415) 		2608002000NRG24250720230048674 26/07/2023 Babli Devi 2608002WL003204 Babli Devi 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878972 BABLI DEVI PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-104-001/81
(RAIPUR 415) 		2608002000NRG24250720230048677 26/07/2023 BABLI 2608002WL003204 BABLI 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878973 BABLI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-138-001/13
(Takhatgarh) 		2608002000NRG24250720230048552 26/07/2023 BHLOI DEVI 2608002WL003196 BHLOI DEVI 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878961 BHOLA DEVI WO PIARA LAL PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-138-001/16
(Takhatgarh) 		2608002000NRG24250720230048554 26/07/2023 Charan kaur 2608002WL003196 Charan kaur 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878955 CHANNO RANI WO ROSHAN PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-138-001/39
(Takhatgarh) 		2608002000NRG24250720230048556 26/07/2023 TARO DEVI 2608002WL003196 TARO DEVI 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878954 TARO DEVI WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-138-001/71
(Takhatgarh) 		2608002000NRG24250720230048560 26/07/2023 BHAJAN KAUR 2608002WL003196 BHAJAN KAUR 00349 PSIB0000199 2727 2727 Processed 29/07/2023 4008878959 BHAJAN KAUR AXIS BANK(607153)
SubTotal 30603 30603
58 NURPUR BEDI PB-08-002-023-001/1
(BASSI) 		2608002000NRG24260720230049198 26/07/2023 SURINDER KAUR 2608002WL003235 SURINDER KAUR 00349 PSIB0021290 1515 1515 Processed 29/07/2023 4008879011 SURINDER KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-023-001/59
(BASSI) 		2608002000NRG24260720230049209 26/07/2023 HARPREET KAUR 2608002WL003235 HARPREET KAUR 00349 PSIB0021290 1515 1515 Processed 29/07/2023 4008878998 HARPREET KAUR PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-023-001/71
(BASSI) 		2608002000NRG24260720230049215 26/07/2023 MOHINDER SINGH 2608002WL003235 MOHINDER SINGH 00349 PSIB0021290 909 909 Processed 29/07/2023 4008879008 MOHINDER SINGH PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-023-001/74
(BASSI) 		2608002000NRG24260720230049218 26/07/2023 AKWINDER KAUR 2608002WL003235 AKWINDER KAUR 00349 PSIB0021290 909 909 Processed 29/07/2023 4008878964 AKWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-023-001/79
(BASSI) 		2608002000NRG24260720230049223 26/07/2023 SUDESH KUMARI 2608002WL003235 SUDESH KUMARI 00349 PSIB0021290 1515 1515 Processed 29/07/2023 4008878999 SUDESH KUMARI PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-023-001/87
(BASSI) 		2608002000NRG24260720230049228 26/07/2023 JASWINDER KAUR 2608002WL003235 JASWINDER KAUR 00349 PSIB0021290 909 909 Processed 29/07/2023 4008879000 JASWINDER KAUR PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-087-001/1
(MEERPUR) 		2608002000NRG24260720230048708 26/07/2023 BAKHSHO 2608002WL003208 BAKHSHO 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878965 BAKHSHO WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-087-001/10
(MEERPUR) 		2608002000NRG24260720230048709 26/07/2023 BHAJAN KAUR 2608002WL003208 BHAJAN KAUR 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878960 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-087-001/12
(MEERPUR) 		2608002000NRG24260720230048711 26/07/2023 PARAMJEET KAUR 2608002WL003208 PARAMJEET KAUR 00349 PSIB0021290 606 606 Processed 29/07/2023 4008879006 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-087-001/13
(MEERPUR) 		2608002000NRG24260720230048712 26/07/2023 BIMLA DEVI 2608002WL003208 BIMLA DEVI 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878997 BIMLA DEVI PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-087-001/14
(MEERPUR) 		2608002000NRG24260720230048713 26/07/2023 Sarwan Singh 2608002WL003208 Sarwan Singh 00349 PSIB0021290 2121 2121 Processed 29/07/2023 4008878958 SARWAN SINGH SO BALAM SINGH PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-087-001/17
(MEERPUR) 		2608002000NRG24260720230048715 26/07/2023 RANJIT KAUR 2608002WL003208 RANJIT KAUR 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878995 RANJIT KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24260720230048716 26/07/2023 SURJIT KAUR 2608002WL003208 SURJIT KAUR 00349 PSIB0021290 2424 2424 Rejected 29/07/2023 4008878984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NURPUR BEDI PB-08-002-087-001/20
(MEERPUR) 		2608002000NRG24260720230048717 26/07/2023 DARSHAN KAUR 2608002WL003208 DARSHAN KAUR 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878992 DARSHAN KAUR PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-087-001/23
(MEERPUR) 		2608002000NRG24260720230048718 26/07/2023 PINKI DEVI 2608002WL003208 PINKI DEVI 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878993 PINKI DEVI PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-087-001/48
(MEERPUR) 		2608002000NRG24260720230048719 26/07/2023 KAMALJEET KAUR 2608002WL003208 KAMALJEET KAUR 00349 PSIB0021290 2121 2121 Processed 29/07/2023 4008878962 KAMALJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24260720230048720 26/07/2023 Ujagar Singh 2608002WL003208 Ujagar Singh 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008878994 Mr. UJAGAR SINGH S O RUGHA RAM CENTRAL BANK OF INDIA(607115)
75 NURPUR BEDI PB-08-002-087-001/50
(MEERPUR) 		2608002000NRG24260720230048722 26/07/2023 Kulwinder kaur 2608002WL003208 Kulwinder kaur 00349 PSIB0021290 2121 2121 Processed 29/07/2023 4008878991 KULWINDER KAUR PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-087-001/7
(MEERPUR) 		2608002000NRG24260720230048723 26/07/2023 KULDEEP KAUR 2608002WL003208 KULDEEP KAUR 00349 PSIB0021290 2121 2121 Processed 29/07/2023 4008879007 KULDEEP KAUR WO KAMAL SINGH PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24260720230048695 26/07/2023 AMRIK KAUR 2608002WL003206 AMRIK KAUR 00349 PSIB0021290 2424 2424 Processed 29/07/2023 4008879003 AMRIK KAUR PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-138-001/148
(Takhatgarh) 		2608002000NRG24250720230048553 26/07/2023 MANPREET KAUR 2608002WL003196 MANPREET KAUR 00349 PSIB0021290 2727 2727 Processed 29/07/2023 4008879004 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
79 NURPUR BEDI PB-08-002-023-001/21
(BASSI) 		2608002000NRG24260720230049203 26/07/2023 BALJEET KAUR 2608002WL003235 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008879176 BALJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-023-001/26
(BASSI) 		2608002000NRG24260720230049204 26/07/2023 Surinder singh 2608002WL003235 Surinder singh 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879138 SURINDER SINGH SO BANARSI DASS PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-023-001/66
(BASSI) 		2608002000NRG24260720230049211 26/07/2023 BHOLI DEVI 2608002WL003235 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008879155 BHOLI DEVI WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-023-001/7
(BASSI) 		2608002000NRG24260720230049214 26/07/2023 GURMEET SINGH 2608002WL003235 GURMEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879156 GURMEET SINGH SO AMAR CHAND PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG24260720230049216 26/07/2023 JASVIR SINGH 2608002WL003235 JASVIR SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879172 JASBIR SINGH SO KARAM CHAND PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG24260720230049217 26/07/2023 SHINDER DEVI 2608002WL003235 SHINDER DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008879158 CHHINDER DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-023-001/80
(BASSI) 		2608002000NRG24260720230049224 26/07/2023 RANJANA 2608002WL003235 RANJANA 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008879157 RANJANA W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-023-001/83
(BASSI) 		2608002000NRG24260720230049227 26/07/2023 SAROJ RANI 2608002WL003235 SAROJ RANI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008879154 SAROJ RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
87 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG24260720230049455 26/07/2023 RAM KRISHAN 2608002WL003253 RAM KRISHAN 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879108 MR RAM KRISHN STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-045-001/102
(GARH BAGHA) 		2608002000NRG24260720230049456 26/07/2023 BALJIT KAUR 2608002WL003253 BALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879114 BALJIT KAUR W/O SHASHI PAL PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24260720230049457 26/07/2023 USHA RANI 2608002WL003253 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879111 USHA RANI HDFC BANK LTD(607152)
90 NURPUR BEDI PB-08-002-045-001/104
(GARH BAGHA) 		2608002000NRG24260720230049458 26/07/2023 HARBHAJAN KAUR 2608002WL003253 HARBHAJAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879107 HARBHAJAN KAUR W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24260720230049459 26/07/2023 RATNI DEVI 2608002WL003253 RATNI DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879104 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24260720230049460 26/07/2023 VIDYA 2608002WL003253 VIDYA 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879109 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-045-001/129
(GARH BAGHA) 		2608002000NRG24260720230049461 26/07/2023 CHARANJEET KAUR 2608002WL003253 CHARANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879123 CHARANJIT KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-045-001/130
(GARH BAGHA) 		2608002000NRG24260720230049462 26/07/2023 JASVIR KAUR 2608002WL003253 JASVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879115 JASVEER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24260720230049463 26/07/2023 HARPREET KAUR 2608002WL003253 HARPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879127 HARPREET KAUR UCO BANK(607066)
96 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG24260720230049464 26/07/2023 RANJEET KAUR 2608002WL003253 RANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879160 RANJEET KAUR UCO BANK(607066)
97 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24260720230049467 26/07/2023 SURJIT KAUR 2608002WL003253 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879152 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-045-001/15
(GARH BAGHA) 		2608002000NRG24260720230049468 26/07/2023 RAJ RANI 2608002WL003253 RAJ RANI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879105 RAJ RANI UCO BANK(607066)
99 NURPUR BEDI PB-08-002-045-001/157
(GARH BAGHA) 		2608002000NRG24260720230049469 26/07/2023 Gurmeet Kaur 2608002WL003253 Gurmeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879164 GURMEET KAUR D/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-045-001/19
(GARH BAGHA) 		2608002000NRG24260720230049471 26/07/2023 RAM PIARI 2608002WL003253 RAM PIARI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879103 RAM PIARI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-045-001/198
(GARH BAGHA) 		2608002000NRG24260720230049472 26/07/2023 GURPREET KAUR 2608002WL003253 GURPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879153 GURPREET KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG24260720230049474 26/07/2023 RANJEET KAUR 2608002WL003253 RANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879120 RANJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG24260720230049475 26/07/2023 SURJIT KAUR 2608002WL003253 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879110 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-045-001/3
(GARH BAGHA) 		2608002000NRG24260720230049476 26/07/2023 KAMLJIT KAUR 2608002WL003253 KAMLJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879144 KARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-045-001/30
(GARH BAGHA) 		2608002000NRG24260720230049477 26/07/2023 KRISHNA DEVI 2608002WL003253 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879163 KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-045-001/31
(GARH BAGHA) 		2608002000NRG24260720230049478 26/07/2023 GURDIYAL SINGH 2608002WL003253 GURDIYAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879117 GURDIAL SINGH S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG24260720230049479 26/07/2023 SITO 2608002WL003253 SITO 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879126 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24260720230049480 26/07/2023 BHOLI DEVI 2608002WL003253 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879113 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-045-001/38
(GARH BAGHA) 		2608002000NRG24260720230049481 26/07/2023 NIRMALA DEVI 2608002WL003253 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879124 NIRMALA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24260720230049483 26/07/2023 RANI 2608002WL003253 RANI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879125 RANI WO RAM SINGH BANK OF INDIA(508505)
111 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24260720230049485 26/07/2023 RAKESH KAUR 2608002WL003253 RAKESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879106 RAKESH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG24260720230049486 26/07/2023 KANTA DEVI 2608002WL003253 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008879129 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-052-001/101
(GREWAL) 		2608002000NRG24250720230048156 26/07/2023 Lekh Raj 2608002WL003179 Lekh Raj 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879167 LEKH RAJ PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-069-001/1
(KAROORA) 		2608002000NRG24260720230048786 26/07/2023 DIWAN CHAND 2608002WL003214 DIWAN CHAND 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879122 DIWAN CHAND S/O RAM RAKHA & DSSO PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-069-001/12
(KAROORA) 		2608002000NRG24260720230048788 26/07/2023 RANI 2608002WL003214 RANI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879112 RANI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-069-001/15
(KAROORA) 		2608002000NRG24260720230048790 26/07/2023 BHOLI DEVI 2608002WL003214 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879132 BHOLI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-069-001/20
(KAROORA) 		2608002000NRG24260720230048795 26/07/2023 PARGASO 2608002WL003214 PARGASO 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879121 PARKASHO W/O JAI CHAND &DSSO PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-069-001/22
(KAROORA) 		2608002000NRG24260720230048796 26/07/2023 Gurmito 2608002WL003214 Gurmito 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879174 GURMITO W/O GULZARA &DSSO PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-069-001/42
(KAROORA) 		2608002000NRG24260720230048806 26/07/2023 NASEEB KAUR 2608002WL003214 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879140 NASEEB KAUR WO ANANT RAM PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-069-001/48
(KAROORA) 		2608002000NRG24260720230048810 26/07/2023 HARJINDER KAUR 2608002WL003214 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879142 HARJINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-069-001/82
(KAROORA) 		2608002000NRG24260720230048825 26/07/2023 KIRNA DEVI 2608002WL003214 KIRNA DEVI 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879168 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-069-001/83
(KAROORA) 		2608002000NRG24260720230048826 26/07/2023 Sonia Rani 2608002WL003214 Sonia Rani 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879175 SONIA RANI WO HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-069-001/9
(KAROORA) 		2608002000NRG24260720230048827 26/07/2023 JAGIRO 2608002WL003214 JAGIRO 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879130 JAGIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24260720230049100 26/07/2023 HARWINDER SINGH 2608002WL003230 HARWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008879149 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-072-001/43
(KATTA) 		2608002000NRG24260720230049104 26/07/2023 Kamaljit Kaur 2608002WL003230 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008879151 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
126 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24260720230049107 26/07/2023 Bhauri 2608002WL003230 Bhauri 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008879146 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048751 26/07/2023 BIMLA 2608002WL003213 BIMLA 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879096 BIMLA KAMAL HDFC BANK LTD(607152)
128 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048752 26/07/2023 MALKIT SINGH 2608002WL003213 MALKIT SINGH 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4008879170 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048755 26/07/2023 GURDIP KAUR 2608002WL003213 GURDIP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/07/2023 4008879134 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NURPUR BEDI PB-08-002-073-001/18
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048761 26/07/2023 SEETU 2608002WL003213 SEETU 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879128 SITO DEVI & DSSO PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-073-001/26
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048765 26/07/2023 BHOLI DEVI 2608002WL003213 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879131 BHOLI W/O RAMPARKASH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-073-001/37
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048768 26/07/2023 MALKIT KAUR 2608002WL003213 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879137 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048771 26/07/2023 KAMLA DEVI 2608002WL003213 KAMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879133 KAMALJIT W/O RAMJI & DSSO PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048772 26/07/2023 SHILA DAEVI 2608002WL003213 SHILA DAEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879097 SHILA DEVI HDFC BANK LTD(607152)
135 NURPUR BEDI PB-08-002-073-001/45
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048773 26/07/2023 BALBIR KAUR 2608002WL003213 BALBIR KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4008879177 BALVIR KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-073-001/53
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048774 26/07/2023 BHAJNA 2608002WL003213 BHAJNA 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879141 BHAJAN SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-073-001/56
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048775 26/07/2023 HARMESH KAUR 2608002WL003213 HARMESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879098 HARMESH KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048776 26/07/2023 Bhago Devi 2608002WL003213 Bhago Devi 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879148 BHAGO DEVI D/O SOM NATH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048777 26/07/2023 BABLY DEVI 2608002WL003213 BABLY DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879099 BABLI DEVI HDFC BANK LTD(607152)
140 NURPUR BEDI PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048778 26/07/2023 Harpreet Kaur 2608002WL003213 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879171 HARPREET KAUR U/G BABLI PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-073-001/67
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048779 26/07/2023 CHANO DEVI 2608002WL003213 CHANO DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879100 MRS GURCHARAN KAUR WO SHAM LAL STATE BANK OF INDIA(508548)
142 NURPUR BEDI PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048780 26/07/2023 TARO DEVI 2608002WL003213 TARO DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879118 TARO DEVI W/O BHAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-073-001/70
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048781 26/07/2023 BARMI 2608002WL003213 BARMI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879143 BARHMI W/O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-073-001/74
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048782 26/07/2023 BALJINDER KAUR 2608002WL003213 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879169 BALJINDER KAUR HDFC BANK LTD(607152)
145 NURPUR BEDI PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048784 26/07/2023 KARMI 2608002WL003213 KARMI 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879119 KARMI W/O SOM NATH & DSSO PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG24250720230048163 26/07/2023 HARBANS KAUR 2608002WL003179 HARBANS KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4008879136 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG24250720230048165 26/07/2023 KAMLESH KUMARI 2608002WL003179 KAMLESH KUMARI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879161 KAMLESH KUMARI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-097-001/27
(NODHE MAJRA) 		2608002000NRG24250720230048168 26/07/2023 JAGTAR SINGH 2608002WL003179 JAGTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879145 JAGTAR SINGHS/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG24250720230048171 26/07/2023 AVTAR KAUR 2608002WL003179 AVTAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879150 AVTAR KAUR HDFC BANK LTD(607152)
150 NURPUR BEDI PB-08-002-097-001/54
(NODHE MAJRA) 		2608002000NRG24250720230048172 26/07/2023 RANJIT KAUR 2608002WL003179 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879166 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-097-001/63
(NODHE MAJRA) 		2608002000NRG24250720230048175 26/07/2023 AVTAR KAUR 2608002WL003179 AVTAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879101 AVTAR KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG24250720230048176 26/07/2023 KARNAIL SINGH 2608002WL003179 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4008879135 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG24250720230048177 26/07/2023 KULWINDER KAUR 2608002WL003179 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879165 KULWINDER KAUR W/ORAMESH SINGH PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG24250720230048178 26/07/2023 MANJIT KAUR 2608002WL003179 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4008879116 MANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-097-001/95
(NODHE MAJRA) 		2608002000NRG24250720230048179 26/07/2023 MAYIA DEVI 2608002WL003179 MAYIA DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008879102 MAYA DEVI W/O KOORHA RAM PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-125-001/114
(SINGH PUR) 		2608002000NRG24260720230048947 26/07/2023 Manjit kaur 2608002WL003222 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008879162 MANJIT KAUR WO HARISH KUMAR PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-125-001/57
(SINGH PUR) 		2608002000NRG24260720230048953 26/07/2023 BIMLA RANI 2608002WL003222 BIMLA RANI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008879147 BIMLA RANI W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-125-001/82
(SINGH PUR) 		2608002000NRG24260720230048944 26/07/2023 KULDEEP KAUR 2608002WL003221 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4008879159 KULDEEP KUAR W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 136956 136956
159 NURPUR BEDI PB-08-002-069-001/73
(KAROORA) 		2608002000NRG24260720230048822 26/07/2023 GURBAKHSH KAUR 2608002WL003214 GURBAKHSH KAUR 00354 PUNB0026710 1212 1212 Processed 29/07/2023 4008878966 OM PARKASH SINGH U/G GURBAKHSH KAUR UCO BANK(607066)
SubTotal 1212 1212
160 NURPUR BEDI PB-08-002-062-001/8
(JHAJJ) 		2608002000NRG24260720230049130 26/07/2023 MOHINDER KAUR 2608002WL003232 MOHINDER KAUR 00354 PUNB0035900 3030 3030 Processed 29/07/2023 4008878957 MOHINDER KAUR UCO BANK(607066)
SubTotal 3030 3030
161 NURPUR BEDI PB-08-002-045-001/136
(GARH BAGHA) 		2608002000NRG24260720230049465 26/07/2023 KAMALJEET KAUR 2608002WL003253 KAMALJEET KAUR 00354 PUNB0040800 2727 2727 Processed 29/07/2023 4008878963 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
162 NURPUR BEDI PB-08-002-023-001/21
(BASSI) 		2608002000NRG24260720230049202 26/07/2023 Kuldeep Singh 2608002WL003235 Kuldeep Singh 00354 PUNB0776400 1515 1515 Processed 29/07/2023 4008879039 KULDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
163 NURPUR BEDI PB-08-002-073-001/187
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048762 26/07/2023 SATPAL SINGH 2608002WL003213 SATPAL SINGH 00354 PUNB0776400 1212 1212 Processed 29/07/2023 4008879093 SAT PAL SINGH U/G SURIDER KAUR PUNJAB NATIONAL BANK(508568)
164 NURPUR BEDI PB-08-002-087-001/11
(MEERPUR) 		2608002000NRG24260720230048710 26/07/2023 AMARJEET KAUR 2608002WL003208 AMARJEET KAUR 00354 PUNB0776400 2424 2424 Processed 29/07/2023 4008879034 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
165 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG24260720230048954 26/07/2023 SUKHWINDER KAUR 2608002WL003222 SUKHWINDER KAUR 00354 PUNB0776400 1515 1515 Processed 29/07/2023 4008879063 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
166 NURPUR BEDI PB-08-002-125-001/66
(SINGH PUR) 		2608002000NRG24260720230048955 26/07/2023 DARSHAN DEVI 2608002WL003222 DARSHAN DEVI 00354 PUNB0776400 1818 1818 Processed 29/07/2023 4008879052 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
167 NURPUR BEDI PB-08-002-089-001/2
(MOTHAPUR) 		2608002000NRG24260720230049063 26/07/2023 KARNAIL KAUR 2608002WL003226 KARNAIL KAUR 00415 SBIN0017009 1515 1515 Processed 29/07/2023 4008879060 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
168 NURPUR BEDI PB-08-002-125-001/19
(SINGH PUR) 		2608002000NRG24260720230048951 26/07/2023 PARAMJEET KAUR 2608002WL003222 PARAMJEET KAUR 00415 SBIN0017009 1515 1515 Processed 29/07/2023 4008879061 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
169 NURPUR BEDI PB-08-002-023-001/68
(BASSI) 		2608002000NRG24260720230049213 26/07/2023 SEEMA 2608002WL003235 SEEMA 00415 SBIN0050166 1212 1212 Processed 29/07/2023 4008879072 MRS SEEMA STATE BANK OF INDIA(508548)
170 NURPUR BEDI PB-08-002-069-001/29
(KAROORA) 		2608002000NRG24260720230048798 26/07/2023 NARINDER KAUR 2608002WL003214 NARINDER KAUR 00415 SBIN0050166 909 909 Processed 29/07/2023 4008879087 NARINDER KAUR D/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-069-001/57
(KAROORA) 		2608002000NRG24260720230048815 26/07/2023 GAGANDEEP KAUR 2608002WL003214 GAGANDEEP KAUR 00415 SBIN0050166 1212 1212 Processed 29/07/2023 4008879088 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG24260720230049101 26/07/2023 Rachna Devi 2608002WL003230 Rachna Devi 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879075 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
173 NURPUR BEDI PB-08-002-072-001/39
(KATTA) 		2608002000NRG24260720230049102 26/07/2023 TARO DEVI 2608002WL003230 TARO DEVI 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879014 MRS TARO DEVIDSWO STATE BANK OF INDIA(508548)
174 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24260720230049103 26/07/2023 Nirmal Kaur 2608002WL003230 Nirmal Kaur 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4008879015 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
175 NURPUR BEDI PB-08-002-072-001/44
(KATTA) 		2608002000NRG24260720230049105 26/07/2023 Taro Devi 2608002WL003230 Taro Devi 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879016 MRS TARO DEVI STATE BANK OF INDIA(508548)
176 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24260720230049106 26/07/2023 SUKHJEET KAUR 2608002WL003230 SUKHJEET KAUR 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879033 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
177 NURPUR BEDI PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048783 26/07/2023 PARVEEN KAUR 2608002WL003213 PARVEEN KAUR 00415 SBIN0050166 1212 1212 Processed 29/07/2023 4008879018 MRS PARVEEN KUMARI W O JASWINDER SINGH STATE BANK OF INDIA(508548)
178 NURPUR BEDI PB-08-002-073-001/98
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048785 26/07/2023 JAMNA DEVI 2608002WL003213 JAMNA DEVI 00415 SBIN0050166 909 909 Processed 29/07/2023 4008879017 JAMUNA DEVI W/O PARGAS & DSSO PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG24260720230049060 26/07/2023 MOHINDER KAUR 2608002WL003226 MOHINDER KAUR 00415 SBIN0050166 606 606 Processed 29/07/2023 4008879062 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
180 NURPUR BEDI PB-08-002-089-001/101
(MOTHAPUR) 		2608002000NRG24260720230049061 26/07/2023 JASWINDER KAUR 2608002WL003226 JASWINDER KAUR 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4008879054 JASWINDER KAUR PUNJAB & SIND BANK(607087)
181 NURPUR BEDI PB-08-002-089-001/81
(MOTHAPUR) 		2608002000NRG24260720230049065 26/07/2023 Surinder Kaur 2608002WL003226 Surinder Kaur 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4008879092 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
182 NURPUR BEDI PB-08-002-089-001/85
(MOTHAPUR) 		2608002000NRG24260720230049066 26/07/2023 SITA DEVI 2608002WL003226 SITA DEVI 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4008879056 MS SITA DEVI WO NARANJAN SINGH STATE BANK OF INDIA(508548)
183 NURPUR BEDI PB-08-002-089-001/88
(MOTHAPUR) 		2608002000NRG24260720230049067 26/07/2023 GEETA DEVI 2608002WL003226 GEETA DEVI 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4008879057 MRS GEETA DEVI STATE BANK OF INDIA(508548)
184 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG24260720230049069 26/07/2023 ASHA DEVI 2608002WL003226 ASHA DEVI 00415 SBIN0050166 606 606 Processed 29/07/2023 4008879082 MRS ASHA DEVI STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24260720230049108 26/07/2023 TILAK RAJ 2608002WL003231 TILAK RAJ 00415 SBIN0050166 715 715 Processed 29/07/2023 4008879045 MR TILAK RAJ STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-090-001/6
(MUKARI) 		2608002000NRG24260720230049111 26/07/2023 DARSHAN SINGH 2608002WL003231 DARSHAN SINGH 00415 SBIN0050166 286 286 Processed 29/07/2023 4008879038 DARSHAN SINGH STATE BANK OF INDIA(508548)
187 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24260720230049112 26/07/2023 SHIV KUMAR 2608002WL003231 SHIV KUMAR 00415 SBIN0050166 715 715 Processed 29/07/2023 4008879044 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
188 NURPUR BEDI PB-08-002-104-001/48
(RAIPUR 415) 		2608002000NRG24250720230048669 26/07/2023 ASHA RANI 2608002WL003204 ASHA RANI 00415 SBIN0050166 2727 2727 Processed 29/07/2023 4008879085 MRS ASHA RANI STATE BANK OF INDIA(508548)
189 NURPUR BEDI PB-08-002-104-001/55
(RAIPUR 415) 		2608002000NRG24250720230048672 26/07/2023 SURJIT KAUR 2608002WL003204 SURJIT KAUR 00415 SBIN0050166 2424 2424 Processed 29/07/2023 4008879084 Mrs. SURJIT KAUR W/O BACHAN RAM CENTRAL BANK OF INDIA(607115)
190 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24260720230048694 26/07/2023 GURMIT KAUR 2608002WL003206 GURMIT KAUR 00415 SBIN0050166 2727 2727 Processed 29/07/2023 4008879078 GURMEET KAUR PUNJAB & SIND BANK(607087)
191 NURPUR BEDI PB-08-002-124-001/12
(SIMBLE MAZRA) 		2608002000NRG24260720230048930 26/07/2023 RESHMO 2608002WL003220 RESHMO 00415 SBIN0050166 2727 2727 Processed 29/07/2023 4008879080 MRS RESHMO RESHMO STATE BANK OF INDIA(508548)
192 NURPUR BEDI PB-08-002-124-001/14
(SIMBLE MAZRA) 		2608002000NRG24260720230048931 26/07/2023 KARAMJIT KAUR 2608002WL003220 KARAMJIT KAUR 00415 SBIN0050166 2727 2727 Processed 29/07/2023 4008879065 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
193 NURPUR BEDI PB-08-002-124-001/53
(SIMBLE MAZRA) 		2608002000NRG24260720230048937 26/07/2023 AMARJIT KAUR 2608002WL003220 AMARJIT KAUR 00415 SBIN0050166 2727 2727 Processed 29/07/2023 4008879066 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
194 NURPUR BEDI PB-08-002-124-001/9
(SIMBLE MAZRA) 		2608002000NRG24260720230048939 26/07/2023 Hukmi 2608002WL003220 Hukmi 00415 SBIN0050166 2727 2727 Processed 29/07/2023 4008879028 MRS HUKMIDSWO DSWO STATE BANK OF INDIA(508548)
195 NURPUR BEDI PB-08-002-125-001/115
(SINGH PUR) 		2608002000NRG24260720230048948 26/07/2023 Sheela Devi 2608002WL003222 Sheela Devi 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4008879049 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
196 NURPUR BEDI PB-08-002-125-001/13
(SINGH PUR) 		2608002000NRG24260720230048940 26/07/2023 RAJINDER KAUR 2608002WL003221 RAJINDER KAUR 00415 SBIN0050166 2121 2121 Processed 29/07/2023 4008879048 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
197 NURPUR BEDI PB-08-002-125-001/130
(SINGH PUR) 		2608002000NRG24260720230048949 26/07/2023 Rajni Bala 2608002WL003222 Rajni Bala 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879050 MISS RAJNI BALA STATE BANK OF INDIA(508548)
198 NURPUR BEDI PB-08-002-125-001/6
(SINGH PUR) 		2608002000NRG24260720230048942 26/07/2023 TANIA 2608002WL003221 TANIA 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879091 MS TANIA STATE BANK OF INDIA(508548)
199 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG24260720230048945 26/07/2023 JAGTAR KAUR 2608002WL003221 JAGTAR KAUR 00415 SBIN0050166 2121 2121 Processed 29/07/2023 4008879051 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
200 NURPUR BEDI PB-08-002-125-001/86
(SINGH PUR) 		2608002000NRG24260720230048957 26/07/2023 NIRMLA DEVI 2608002WL003222 NIRMLA DEVI 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4008879077 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 53226 53226
201 NURPUR BEDI PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048753 26/07/2023 PREM KAUR 2608002WL003213 PREM KAUR 00415 SBIN0051368 303 303 Processed 30/07/2023 4008879025 PREM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NURPUR BEDI PB-08-002-073-001/153
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048758 26/07/2023 PARAMJIT KAUR 2608002WL003213 PARAMJIT KAUR 00415 SBIN0051368 1212 1212 Processed 29/07/2023 4008879064 Mr. PARAMJIT KAUR W O HARPAL SINGH BANK OF MAHARASHTRA(607387)
203 NURPUR BEDI PB-08-002-073-001/170
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048760 26/07/2023 PALO DEVI 2608002WL003213 PALO DEVI 00415 SBIN0051368 1212 1212 Processed 29/07/2023 4008879067 MRS PALO DEVI STATE BANK OF INDIA(508548)
204 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048764 26/07/2023 SHINDO 2608002WL003213 SHINDO 00415 SBIN0051368 909 909 Processed 29/07/2023 4008879035 Mr. SURINDER KAUR W O RAM DAS BANK OF MAHARASHTRA(607387)
205 NURPUR BEDI PB-08-002-073-001/36
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048767 26/07/2023 RONAKI RAM 2608002WL003213 RONAKI RAM 00415 SBIN0051368 1212 1212 Processed 29/07/2023 4008879019 RAUNKI S/O SIBBU &DSSO PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048769 26/07/2023 JAILO 2608002WL003213 JAILO 00415 SBIN0051368 606 606 Processed 29/07/2023 4008879021 MRS JAILO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
207 NURPUR BEDI PB-08-002-073-001/40
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048770 26/07/2023 RAJ KUMARI 2608002WL003213 RAJ KUMARI 00415 SBIN0051368 1212 1212 Processed 29/07/2023 4008879036 MRS RAJ KUMARI WOBALWIINDER SINGH STATE BANK OF INDIA(508548)
208 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG24250720230048173 26/07/2023 AMARJEET KAUR 2608002WL003179 AMARJEET KAUR 00415 SBIN0051368 1212 1212 Processed 29/07/2023 4008879032 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
209 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24250720230048662 26/07/2023 HARJINDER KAUR 2608002WL003204 HARJINDER KAUR 00415 SBIN0051368 2727 2727 Processed 29/07/2023 4008879040 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
210 NURPUR BEDI PB-08-002-104-001/14
(RAIPUR 415) 		2608002000NRG24250720230048663 26/07/2023 KUSUM DEVI 2608002WL003204 KUSUM DEVI 00415 SBIN0051368 2424 2424 Processed 29/07/2023 4008879042 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 13029 13029
211 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG24250720230048162 26/07/2023 JAGIR KAUR 2608002WL003179 JAGIR KAUR 00462 UCBA0000441 1212 1212 Processed 29/07/2023 4008878956 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
212 NURPUR BEDI PB-08-002-062-001/116
(JHAJJ) 		2608002000NRG24260720230049122 26/07/2023 SARBJEET KAUR 2608002WL003232 SARBJEET KAUR 00462 UCBA0001316 2727 2727 Processed 29/07/2023 4008879013 SARBJEET KAUR PUNJAB & SIND BANK(607087)
213 NURPUR BEDI PB-08-002-062-001/21
(JHAJJ) 		2608002000NRG24260720230049123 26/07/2023 DEV RAJ 2608002WL003232 DEV RAJ 00462 UCBA0001316 2727 2727 Processed 29/07/2023 4008878982 DEV RAJ UCO BANK(607066)
214 NURPUR BEDI PB-08-002-062-001/26
(JHAJJ) 		2608002000NRG24260720230049124 26/07/2023 PRITAM CHAND 2608002WL003232 PRITAM CHAND 00462 UCBA0001316 3030 3030 Processed 29/07/2023 4008879023 PRITAM CHAND UCO BANK(607066)
215 NURPUR BEDI PB-08-002-062-001/32
(JHAJJ) 		2608002000NRG24260720230049125 26/07/2023 Krishana 2608002WL003232 Krishana 00462 UCBA0001316 3030 3030 Processed 29/07/2023 4008879012 KRISHNA DEVI W/O MUNSHI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
216 NURPUR BEDI PB-08-002-062-001/35
(JHAJJ) 		2608002000NRG24260720230049126 26/07/2023 GHURMAIL KAUR 2608002WL003232 GHURMAIL KAUR 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4008879076 GURMAIL KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
217 NURPUR BEDI PB-08-002-062-001/48
(JHAJJ) 		2608002000NRG24260720230049127 26/07/2023 HARMESH CHAND 2608002WL003232 HARMESH CHAND 00462 UCBA0001316 2727 2727 Processed 29/07/2023 4008879005 HARMESH CHAND UCO BANK(607066)
218 NURPUR BEDI PB-08-002-062-001/71
(JHAJJ) 		2608002000NRG24260720230049129 26/07/2023 MAYA DEVI 2608002WL003232 MAYA DEVI 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4008878996 MAYA DEVI UCO BANK(607066)
219 NURPUR BEDI PB-08-002-069-001/11
(KAROORA) 		2608002000NRG24260720230048787 26/07/2023 TARSEM KAUR 2608002WL003214 TARSEM KAUR 00462 UCBA0001316 606 606 Processed 29/07/2023 4008878990 SEMO W/O DARSHAN UCO BANK(607066)
220 NURPUR BEDI PB-08-002-069-001/16
(KAROORA) 		2608002000NRG24260720230048791 26/07/2023 Nath Ram 2608002WL003214 Nath Ram 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878974 AMAR NATH S/O TIKHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-069-001/17
(KAROORA) 		2608002000NRG24260720230048792 26/07/2023 SHELLA DEVI 2608002WL003214 SHELLA DEVI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878985 SHEELA DEVI W/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-069-001/2
(KAROORA) 		2608002000NRG24260720230048794 26/07/2023 HARJIT KAUR 2608002WL003214 HARJIT KAUR 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878978 TARSEM ,HARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-069-001/28
(KAROORA) 		2608002000NRG24260720230048797 26/07/2023 GULJARA 2608002WL003214 GULJARA 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878980 GULZARA RAM S/O BANTA RAM &DSSO PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-069-001/31
(KAROORA) 		2608002000NRG24260720230048800 26/07/2023 MINDO DEVI 2608002WL003214 MINDO DEVI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878975 MINDO DEVI UCO BANK(607066)
225 NURPUR BEDI PB-08-002-069-001/36
(KAROORA) 		2608002000NRG24260720230048801 26/07/2023 KSHOLIA 2608002WL003214 KSHOLIA 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878976 KAUSHALYA DEVI W/OGURMEET V. KARURA &DSS PUNJAB GRAMIN BANK(607138)
226 NURPUR BEDI PB-08-002-069-001/37
(KAROORA) 		2608002000NRG24260720230048802 26/07/2023 USHA RANI 2608002WL003214 USHA RANI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878979 USHA RANI UCO BANK(607066)
227 NURPUR BEDI PB-08-002-069-001/4
(KAROORA) 		2608002000NRG24260720230048803 26/07/2023 KRISHANA DEVI 2608002WL003214 KRISHANA DEVI 00462 UCBA0001316 909 909 Processed 29/07/2023 4008878989 KRISHNA DEVI W/O DHARAM CHAND UCO BANK(607066)
228 NURPUR BEDI PB-08-002-069-001/40
(KAROORA) 		2608002000NRG24260720230048804 26/07/2023 BALVIRO 2608002WL003214 BALVIRO 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878981 BALVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
229 NURPUR BEDI PB-08-002-069-001/41
(KAROORA) 		2608002000NRG24260720230048805 26/07/2023 BAKSHO DEVI 2608002WL003214 BAKSHO DEVI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878983 BAKHSHO DEVI UCO BANK(607066)
230 NURPUR BEDI PB-08-002-069-001/46
(KAROORA) 		2608002000NRG24260720230048808 26/07/2023 SUMAN 2608002WL003214 SUMAN 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878988 SUMAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
231 NURPUR BEDI PB-08-002-069-001/47
(KAROORA) 		2608002000NRG24260720230048809 26/07/2023 NISHA RANI 2608002WL003214 NISHA RANI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878987 NISHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
232 NURPUR BEDI PB-08-002-069-001/5
(KAROORA) 		2608002000NRG24260720230048811 26/07/2023 SURJIT KAUR 2608002WL003214 SURJIT KAUR 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878986 SURJIT KAUR UCO BANK(607066)
233 NURPUR BEDI PB-08-002-069-001/51
(KAROORA) 		2608002000NRG24260720230048812 26/07/2023 KAMLA DEVI 2608002WL003214 KAMLA DEVI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008879010 KAMLA DEVI UCO BANK(607066)
234 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24260720230048813 26/07/2023 KRISHAN LAL 2608002WL003214 KRISHAN LAL 00462 UCBA0001316 606 606 Processed 29/07/2023 4008879001 KRISHAN LAL UCO BANK(607066)
235 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24260720230048819 26/07/2023 RAM PIARI 2608002WL003214 RAM PIARI 00462 UCBA0001316 909 909 Processed 29/07/2023 4008879002 RAM PIARI W/O PREM CHAND UCO BANK(607066)
236 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24260720230048820 26/07/2023 BHAJAN DAS 2608002WL003214 BHAJAN DAS 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008878977 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-069-001/70
(KAROORA) 		2608002000NRG24260720230048821 26/07/2023 MEENA DEVI 2608002WL003214 MEENA DEVI 00462 UCBA0001316 909 909 Processed 29/07/2023 4008879086 MEENA DEVI & DSSO PLA.10735 PUNJAB & SIND BANK(607087)
238 NURPUR BEDI PB-08-002-069-001/81
(KAROORA) 		2608002000NRG24260720230048824 26/07/2023 SOMA DEVI 2608002WL003214 SOMA DEVI 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4008879009 SOMA DEVI UCO BANK(607066)
SubTotal 41208 41208
239 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG24260720230049466 26/07/2023 HARPREET KAUR 2608002WL003253 HARPREET KAUR 00468 UBIN0912905 2727 2727 Rejected 29/07/2023 4008879024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
Total 416404 416404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_260723APB_FTO_37557 AXIS BANK UTIB0002234 Bains 7272
2 NURPUR BEDI PB2608002_260723APB_FTO_37557 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2727
3 NURPUR BEDI PB2608002_260723APB_FTO_37557 Bank of India BKID0006570 ROOP NAGAR 2727
4 NURPUR BEDI PB2608002_260723APB_FTO_37557 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
5 NURPUR BEDI PB2608002_260723APB_FTO_37557 Central Bank Of India CBIN0281069 NURPUR BEDI 16665
6 NURPUR BEDI PB2608002_260723APB_FTO_37557 District Central Cooperative Bank UTIB0SRCB01 DHER 9999
7 NURPUR BEDI PB2608002_260723APB_FTO_37557 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
8 NURPUR BEDI PB2608002_260723APB_FTO_37557 HDFC HDFC0002929 Nurpur Bedi 9999
9 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab & Sind Bank PSIB0000037 ROPAR 2727
10 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 22000
11 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab & Sind Bank PSIB0000199 Takhtgarh 30603
12 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab & Sind Bank PSIB0021290 BARHWA-USB 40905
13 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab Gramin Bank PUNB0PGB003 Abiana 2727
14 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 134229
15 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab National Bank PUNB0026710 Ropar 1212
16 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
17 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab National Bank PUNB0040800 ROPAR MAIN 2727
18 NURPUR BEDI PB2608002_260723APB_FTO_37557 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8484
19 NURPUR BEDI PB2608002_260723APB_FTO_37557 State Bank of India SBIN0017009 NURPUR BEDI 3030
20 NURPUR BEDI PB2608002_260723APB_FTO_37557 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 53226
21 NURPUR BEDI PB2608002_260723APB_FTO_37557 State Bank of India SBIN0051368 BAJRUR 13029
22 NURPUR BEDI PB2608002_260723APB_FTO_37557 UCO Bank UCBA0000441 ROPAR MAIN 1212
23 NURPUR BEDI PB2608002_260723APB_FTO_37557 UCO Bank UCBA0001316 DUMEWAL 41208
24 NURPUR BEDI PB2608002_260723APB_FTO_37557 Union Bank of India UBIN0912905 ROOPNAGAR 2727

Download In Excel