Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_180823APB_FTO_45400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-116-001/29
(SANDOYA) 		2608002000NRG24180820230071369 18/08/2023 Jagir Kaur 2608002WL004411 Jagir Kaur 00032 UTIB0002234 2424 2424 Processed 28/08/2023 4911339245 Mrs. JAGIR KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24180820230071206 18/08/2023 SURINDER KAUR 2608002WL004405 SURINDER KAUR 00032 UTIB0002234 3333 3333 Processed 29/08/2023 4911339258 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
3 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24180820230071209 18/08/2023 SURINDER SINGH 2608002WL004405 SURINDER SINGH 00032 UTIB0002234 2727 2727 Processed 28/08/2023 4911339226 SURINDER SINGH S/O HUSAN CHAND AXIS BANK(607153)
SubTotal 8484 8484
4 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG24180820230070773 18/08/2023 RAJ KUMARI 2608002WL004376 RAJ KUMARI 00032 UTIB0002420 1515 1515 Processed 28/08/2023 4911339232 RAJ KUMARI UCO BANK(607066)
5 NURPUR BEDI PB-08-002-096-001/94
(NANGRAN) 		2608002000NRG24180820230070776 18/08/2023 REENA 2608002WL004376 REENA 00032 UTIB0002420 1818 1818 Processed 28/08/2023 4911339259 REENA DEVI W/O MADAN LAL AXIS BANK(607153)
SubTotal 3333 3333
6 NURPUR BEDI PB-08-002-010-001/10
(AZAMPUR) 		2608002000NRG24180820230071134 18/08/2023 RANI 2608002WL004400 RANI 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339032 RANI DEVI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
7 NURPUR BEDI PB-08-002-010-001/12
(AZAMPUR) 		2608002000NRG24180820230071135 18/08/2023 JAGIRO 2608002WL004400 JAGIRO 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4911339037 Mrs. JAGIRO W/O SUKHI RAM CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-010-001/13
(AZAMPUR) 		2608002000NRG24180820230071136 18/08/2023 BALDEV KAUR 2608002WL004400 BALDEV KAUR 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339049 BALDEV KAUR UCO BANK(607066)
9 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG24180820230071137 18/08/2023 VIDYA DEVI 2608002WL004400 VIDYA DEVI 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339026 Mrs. VIDYA DEVI DEVI CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-010-001/17
(AZAMPUR) 		2608002000NRG24180820230071138 18/08/2023 TARSEM LAL 2608002WL004400 TARSEM LAL 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339033 Mr. TARESM LAL LAL CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-010-001/2
(AZAMPUR) 		2608002000NRG24180820230071139 18/08/2023 suresh kumari 2608002WL004400 suresh kumari 00089 CBIN0281069 2727 2727 Processed 28/08/2023 4911339043 Mrs. SURESH KUMARI CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-010-001/3
(AZAMPUR) 		2608002000NRG24180820230071142 18/08/2023 Gurbaksh Kaur 2608002WL004400 Gurbaksh Kaur 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339050 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
13 NURPUR BEDI PB-08-002-010-001/32
(AZAMPUR) 		2608002000NRG24180820230071143 18/08/2023 Charno Devi 2608002WL004400 Charno Devi 00089 CBIN0281069 909 909 Processed 28/08/2023 4911338903 CHARNO W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
14 NURPUR BEDI PB-08-002-010-001/39
(AZAMPUR) 		2608002000NRG24180820230071144 18/08/2023 Pritam Kaur 2608002WL004400 Pritam Kaur 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339038 Mrs. PRITO W O GURNAM DASS CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-010-001/56
(AZAMPUR) 		2608002000NRG24180820230071149 18/08/2023 RANJIT KAUR 2608002WL004400 RANJIT KAUR 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339030 Mrs. RANJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-010-001/57
(AZAMPUR) 		2608002000NRG24180820230071151 18/08/2023 KASHMIRO 2608002WL004400 KASHMIRO 00089 CBIN0281069 2727 2727 Processed 28/08/2023 4911339031 Mrs. KASHMIRO KASHMIRO KASHMIRO CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-010-001/81
(AZAMPUR) 		2608002000NRG24180820230071153 18/08/2023 JAMNA DEVI 2608002WL004400 JAMNA DEVI 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339046 Mrs. JAMNA DEVI W O MALOOK CHAND CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-016-001/44
(BARWA) 		2608002000NRG24180820230071196 18/08/2023 GURJIT KAUR 2608002WL004405 GURJIT KAUR 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339024 Mrs. GURJIT KAUR W O KESAR SINGH CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24180820230071184 18/08/2023 DALJIT KAUR 2608002WL004404 DALJIT KAUR 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339055 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24180820230071189 18/08/2023 DARSHAN KAUR 2608002WL004404 DARSHAN KAUR 00089 CBIN0281069 2727 2727 Processed 28/08/2023 4911339021 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24180820230070790 18/08/2023 GURMEET RAM 2608002WL004378 GURMEET RAM 00089 CBIN0281069 2727 2727 Processed 28/08/2023 4911339019 Mr. GURMEET RAM S O NANAK CHAND CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24180820230070791 18/08/2023 GURMIT KAUR 2608002WL004378 GURMIT KAUR 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339023 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-060-001/47
(JATTPUR) 		2608002000NRG24180820230070794 18/08/2023 NARANJAN SINGH 2608002WL004378 NARANJAN SINGH 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339025 Mr. NARANJAN SINGH S/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24180820230070797 18/08/2023 GURMEJ KAUR 2608002WL004378 GURMEJ KAUR 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911338906 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
25 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24180820230070798 18/08/2023 AMRIK KAUR 2608002WL004378 AMRIK KAUR 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339052 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
26 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24180820230070802 18/08/2023 Bakhshish Kaur 2608002WL004378 Bakhshish Kaur 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339039 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
27 NURPUR BEDI PB-08-002-060-001/9
(JATTPUR) 		2608002000NRG24180820230070803 18/08/2023 ASHA RANI 2608002WL004378 ASHA RANI 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339040 Mrs. ASHA RANI W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070455 18/08/2023 AMARJIT KAUR 2608002WL004349 AMARJIT KAUR 00089 CBIN0281069 1212 1212 Processed 28/08/2023 4911338902 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-079-001/14
(KUMBHEWAL) 		2608002000NRG24180820230071403 18/08/2023 BHUPINDER KAUR 2608002WL004414 BHUPINDER KAUR 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339042 Mrs. BHUPINDER KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
30 NURPUR BEDI PB-08-002-082-001/28
(LASARI) 		2608002000NRG24180820230070910 18/08/2023 Ajaib Singh 2608002WL004384 Ajaib Singh 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911339041 Mr. AJAIB SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-082-001/50
(LASARI) 		2608002000NRG24180820230070911 18/08/2023 GURBAKHSH KAUR 2608002WL004384 GURBAKHSH KAUR 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4911338907 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
32 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24180820230070937 18/08/2023 Dhanpat Rai 2608002WL004386 Dhanpat Rai 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4911339018 Mr. DHANPAT RAI S/O BABU RAM CENTRAL BANK OF INDIA(607115)
33 NURPUR BEDI PB-08-002-092-001/69
(MUSAPUR) 		2608002000NRG24180820230071202 18/08/2023 BALWINDER KAUR 2608002WL004405 BALWINDER KAUR 00089 CBIN0281069 3333 3333 Processed 28/08/2023 4911339048 Mrs. BALWINDER KAUR W O HARVINDER SINGH CENTRAL BANK OF INDIA(607115)
34 NURPUR BEDI PB-08-002-116-001/1
(SANDOYA) 		2608002000NRG24180820230071363 18/08/2023 Kamaljit Kaur 2608002WL004411 Kamaljit Kaur 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339058 Mrs. KAMALJIT KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
35 NURPUR BEDI PB-08-002-116-001/12
(SANDOYA) 		2608002000NRG24180820230071364 18/08/2023 Sarabjit Kaur 2608002WL004411 Sarabjit Kaur 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339059 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
36 NURPUR BEDI PB-08-002-116-001/16
(SANDOYA) 		2608002000NRG24180820230071365 18/08/2023 PARAMJIT KAUR 2608002WL004411 PARAMJIT KAUR 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339045 Mrs. PARAMJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
37 NURPUR BEDI PB-08-002-116-001/2
(SANDOYA) 		2608002000NRG24180820230071368 18/08/2023 SOM NATH 2608002WL004411 SOM NATH 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339022 Mr. SOMNATH S O HANSU CENTRAL BANK OF INDIA(607115)
38 NURPUR BEDI PB-08-002-116-001/31
(SANDOYA) 		2608002000NRG24180820230071370 18/08/2023 Surinder Kaur 2608002WL004411 Surinder Kaur 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339057 SURINDER KAUR W/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-116-001/56
(SANDOYA) 		2608002000NRG24180820230071372 18/08/2023 Rani 2608002WL004411 Rani 00089 CBIN0281069 1212 1212 Processed 28/08/2023 4911339027 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
40 NURPUR BEDI PB-08-002-116-001/61
(SANDOYA) 		2608002000NRG24180820230071376 18/08/2023 Rajo 2608002WL004411 Rajo 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4911339035 Mrs. RAJO W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
41 NURPUR BEDI PB-08-002-116-001/77
(SANDOYA) 		2608002000NRG24180820230071377 18/08/2023 GURDEEP KAUR 2608002WL004411 GURDEEP KAUR 00089 CBIN0281069 1212 1212 Processed 28/08/2023 4911339051 Miss. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
42 NURPUR BEDI PB-08-002-116-001/8
(SANDOYA) 		2608002000NRG24180820230071379 18/08/2023 Pushpa Devi 2608002WL004411 Pushpa Devi 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4911339044 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
43 NURPUR BEDI PB-08-002-124-001/17
(SIMBLE MAZRA) 		2608002000NRG24180820230070921 18/08/2023 BABLI DEVI 2608002WL004384 BABLI DEVI 00089 CBIN0281069 2727 2727 Processed 28/08/2023 4911339047 Mrs. BABLI DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
44 NURPUR BEDI PB-08-002-125-001/90
(SINGH PUR) 		2608002000NRG24180820230071289 18/08/2023 BALVIR KAUR 2608002WL004408 BALVIR KAUR 00089 CBIN0281069 303 303 Processed 28/08/2023 4911339020 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 100899 100899
45 NURPUR BEDI PB-08-002-010-001/24
(AZAMPUR) 		2608002000NRG24180820230071140 18/08/2023 KAKA RAM 2608002WL004400 KAKA RAM 00114 UTIB0SRCB01 3030 3030 Processed 29/08/2023 4911339009 KAKA RAM PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24180820230071183 18/08/2023 Gurmeet Kaur 2608002WL004404 Gurmeet Kaur 00114 UTIB0SRCB01 2121 2121 Processed 28/08/2023 4911339010 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 NURPUR BEDI PB-08-002-020-001/93
(BASS GADDIWAL) 		2608002000NRG24180820230070497 18/08/2023 PYARO 2608002WL004352 PYARO 00114 UTIB0SRCB01 1515 1515 Processed 28/08/2023 4911338908 PYARO W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-020-001/98
(BASS GADDIWAL) 		2608002000NRG24180820230070501 18/08/2023 VEENA DEVI 2608002WL004352 VEENA DEVI 00114 UTIB0SRCB01 1212 1212 Processed 28/08/2023 4911339012 VEENA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24180820230070484 18/08/2023 Bakhshish Kaur 2608002WL004351 Bakhshish Kaur 00114 UTIB0SRCB01 3636 3636 Processed 28/08/2023 4911339011 BAKHSHISH KAUR WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-114-001/43
(SAMIROWAL) 		2608002000NRG24180820230071345 18/08/2023 JASBIR KAUR 2608002WL004410 JASBIR KAUR 00114 UTIB0SRCB01 1515 1515 Processed 28/08/2023 4911339013 JASBIR KUAR W/O KAMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 NURPUR BEDI PB-08-002-114-001/73
(SAMIROWAL) 		2608002000NRG24180820230071360 18/08/2023 MANJEET KAUR 2608002WL004410 MANJEET KAUR 00114 UTIB0SRCB01 1515 1515 Processed 28/08/2023 4911339014 MANJEET KAUR W/O DEV RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 NURPUR BEDI PB-08-002-125-001/43
(SINGH PUR) 		2608002000NRG24180820230071272 18/08/2023 RAKESH KUMARI 2608002WL004408 RAKESH KUMARI 00114 UTIB0SRCB01 303 303 Processed 28/08/2023 4911339015 RAKESH KUMARI W/O KASHMIR SINGH UCO BANK(607066)
53 NURPUR BEDI PB-08-002-125-001/7
(SINGH PUR) 		2608002000NRG24180820230071279 18/08/2023 NEELAM DEVI 2608002WL004408 NEELAM DEVI 00114 UTIB0SRCB01 303 303 Processed 28/08/2023 4911339016 NEELAM DEVI S/O GYAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 15150 15150
54 NURPUR BEDI PB-08-002-010-001/43
(AZAMPUR) 		2608002000NRG24180820230071147 18/08/2023 ANJU BALA 2608002WL004400 ANJU BALA 00152 HDFC0002929 2424 2424 Processed 28/08/2023 4911339068 Mrs. ANJU BALA BALA CENTRAL BANK OF INDIA(607115)
55 NURPUR BEDI PB-08-002-014-001/107
(BALEWAL) 		2608002000NRG24180820230071234 18/08/2023 MAMTA RANI 2608002WL004407 MAMTA RANI 00152 HDFC0002929 1515 1515 Processed 28/08/2023 4911339065 MAMTA RANI HDFC BANK LTD(607152)
56 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24180820230071185 18/08/2023 JASVIR KAUR 2608002WL004404 JASVIR KAUR 00152 HDFC0002929 2727 2727 Processed 28/08/2023 4911338898 JASVIR KAUR HDFC BANK LTD(607152)
57 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24180820230071186 18/08/2023 SATNAM SINGH 2608002WL004404 SATNAM SINGH 00152 HDFC0002929 303 303 Processed 28/08/2023 4911338899 SATNAM SINGH HDFC BANK LTD(607152)
58 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24180820230071187 18/08/2023 KAMALJIT KAUR 2608002WL004404 KAMALJIT KAUR 00152 HDFC0002929 1212 1212 Processed 28/08/2023 4911338897 KAMALJIT KAUR HDFC BANK LTD(607152)
59 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24180820230070445 18/08/2023 JATINDER KAUR 2608002WL004349 JATINDER KAUR 00152 HDFC0002929 1212 1212 Processed 28/08/2023 4911339063 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24180820230070446 18/08/2023 RAJ KUMARI 2608002WL004349 RAJ KUMARI 00152 HDFC0002929 1212 1212 Processed 28/08/2023 4911338900 RAJ KUMARI HDFC BANK LTD(607152)
61 NURPUR BEDI PB-08-002-086-001/47
(MAWA) 		2608002000NRG24180820230070931 18/08/2023 JAGIR KAUR 2608002WL004385 JAGIR KAUR 00152 HDFC0002929 2424 2424 Processed 28/08/2023 4911339066 JAGIR KAUR HDFC BANK LTD(607152)
62 NURPUR BEDI PB-08-002-092-001/41
(MUSAPUR) 		2608002000NRG24180820230071198 18/08/2023 BIMALA DEVI 2608002WL004405 BIMALA DEVI 00152 HDFC0002929 3333 3333 Processed 28/08/2023 4911339061 PRIMLA D/O LACHMAN DASS PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-092-001/86
(MUSAPUR) 		2608002000NRG24180820230071205 18/08/2023 USHA RANI 2608002WL004405 USHA RANI 00152 HDFC0002929 3333 3333 Processed 28/08/2023 4911339064 USHA RANI HDFC BANK LTD(607152)
64 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG24180820230070472 18/08/2023 KULDEEP SINGH 2608002WL004349 KULDEEP SINGH 00152 HDFC0002929 1212 1212 Processed 28/08/2023 4911339062 KULDEEP SINGH HDFC BANK LTD(607152)
65 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24180820230071193 18/08/2023 HARPREET KAUR 2608002WL004404 HARPREET KAUR 00152 HDFC0002929 2727 2727 Processed 28/08/2023 4911338901 HARPREET KAUR HDFC BANK LTD(607152)
66 NURPUR BEDI PB-08-002-137-001/98
(Sakhpur) 		2608002000NRG24180820230070950 18/08/2023 BALJEET SINGH 2608002WL004387 BALJEET SINGH 00152 HDFC0002929 3030 3030 Processed 28/08/2023 4911339067 BALJEET SINGH S/O MOHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 26664 26664
67 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG24180820230070786 18/08/2023 BAWA SINGH 2608002WL004378 BAWA SINGH 00349 PSIB0000138 3030 3030 Processed 29/08/2023 4911338956 BAWA SINGH PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-082-001/55
(LASARI) 		2608002000NRG24180820230070912 18/08/2023 JAGTAR SINGH 2608002WL004384 JAGTAR SINGH 00349 PSIB0000138 2727 2727 Processed 29/08/2023 4911338953 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG24180820230070917 18/08/2023 AMARJEET KAUR 2608002WL004384 AMARJEET KAUR 00349 PSIB0000138 3030 3030 Processed 29/08/2023 4911338961 AMARJEET KAUR PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG24180820230070918 18/08/2023 PAWAN KUMAR 2608002WL004384 PAWAN KUMAR 00349 PSIB0000138 2727 2727 Processed 29/08/2023 4911338957 PAWAN KUMAR PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24180820230070922 18/08/2023 Ram Asra 2608002WL004385 Ram Asra 00349 PSIB0000138 2424 2424 Processed 29/08/2023 4911338921 RAM ASRA S/O AATMA RAM PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24180820230070932 18/08/2023 Surjit kaur 2608002WL004385 Surjit kaur 00349 PSIB0000138 2424 2424 Processed 29/08/2023 4911338959 SURJIT KAUR PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-089-001/103
(MOTHAPUR) 		2608002000NRG24180820230071190 18/08/2023 PARAMJIT KAUR 2608002WL004404 PARAMJIT KAUR 00349 PSIB0000138 2727 2727 Processed 29/08/2023 4911338955 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-104-001/43
(RAIPUR 415) 		2608002000NRG24180820230071249 18/08/2023 MANDEEP KAUR 2608002WL004407 MANDEEP KAUR 00349 PSIB0000138 2121 2121 Processed 29/08/2023 4911338949 MANDEEP KAUR PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24180820230071192 18/08/2023 JASWINDER KAUR 2608002WL004404 JASWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 28/08/2023 4911338962 JASWINDER KAUR HDFC BANK LTD(607152)
76 NURPUR BEDI PB-08-002-114-001/55
(SAMIROWAL) 		2608002000NRG24180820230071353 18/08/2023 NEELAM RANI 2608002WL004410 NEELAM RANI 00349 PSIB0000138 1515 1515 Processed 29/08/2023 4911338951 NEELAM RANI W/O SHAM KUMAR PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-116-001/18
(SANDOYA) 		2608002000NRG24180820230071366 18/08/2023 KRISHANA 2608002WL004411 KRISHANA 00349 PSIB0000138 2424 2424 Processed 29/08/2023 4911338952 KRISHNA DEVI W/O GIAN SINGH PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-116-001/19
(SANDOYA) 		2608002000NRG24180820230071367 18/08/2023 AMARJIT KAUR 2608002WL004411 AMARJIT KAUR 00349 PSIB0000138 2424 2424 Processed 28/08/2023 4911338954 AMARJIT KAUR HDFC BANK LTD(607152)
79 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24180820230071686 18/08/2023 krishna devi 2608002WL004431 krishna devi 00349 PSIB0000138 1818 1818 Processed 29/08/2023 4911338960 KRISHNA DEVI PUNJAB & SIND BANK(607087)
80 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24180820230071693 18/08/2023 PARAMJEET KAUR 2608002WL004431 PARAMJEET KAUR 00349 PSIB0000138 2121 2121 Processed 29/08/2023 4911338950 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24180820230071695 18/08/2023 SATTO DEVI 2608002WL004431 SATTO DEVI 00349 PSIB0000138 2424 2424 Processed 29/08/2023 4911338958 SATTO DEVI PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG24180820230071290 18/08/2023 BALWINDER KAUR 2608002WL004408 BALWINDER KAUR 00349 PSIB0000138 303 303 Processed 29/08/2023 4911338963 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
83 NURPUR BEDI PB-08-002-011-001/102
(BAHMAN MAZRA) 		2608002000NRG24180820230071438 18/08/2023 RANJIT SINGH 2608002WL004417 RANJIT SINGH 00349 PSIB0000199 3030 3030 Processed 29/08/2023 4911338972 RANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-011-001/22
(BAHMAN MAZRA) 		2608002000NRG24180820230071440 18/08/2023 HEM RAJ 2608002WL004417 HEM RAJ 00349 PSIB0000199 3030 3030 Processed 29/08/2023 4911338967 HEM RAJ S/O SHIV RAM PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-011-001/34
(BAHMAN MAZRA) 		2608002000NRG24180820230071441 18/08/2023 BALWINDER SINGH 2608002WL004417 BALWINDER SINGH 00349 PSIB0000199 2121 2121 Processed 29/08/2023 4911338918 BALWINDER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24180820230071443 18/08/2023 Nasib chand 2608002WL004417 Nasib chand 00349 PSIB0000199 2727 2727 Processed 29/08/2023 4911338964 NASEEB CHAND PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-014-001/120
(BALEWAL) 		2608002000NRG24180820230071237 18/08/2023 GURPREET KAUR 2608002WL004407 GURPREET KAUR 00349 PSIB0000199 1515 1515 Processed 28/08/2023 4911338916 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-014-001/21
(BALEWAL) 		2608002000NRG24180820230071238 18/08/2023 Chaman Lal 2608002WL004407 Chaman Lal 00349 PSIB0000199 1515 1515 Processed 29/08/2023 4911338966 CHAMAN LAL SO VATAN CHAND PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24180820230071445 18/08/2023 Kirna Devi 2608002WL004417 Kirna Devi 00349 PSIB0000199 2121 2121 Processed 29/08/2023 4911338920 KIRNA DEVI PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG24180820230071446 18/08/2023 Prem Chand 2608002WL004417 Prem Chand 00349 PSIB0000199 3030 3030 Processed 29/08/2023 4911338980 PREM CHAND PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24180820230071447 18/08/2023 Minder Kaur 2608002WL004417 Minder Kaur 00349 PSIB0000199 2424 2424 Processed 29/08/2023 4911338976 MINDER KAUR PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-104-001/2
(RAIPUR 415) 		2608002000NRG24180820230071245 18/08/2023 KASMIR KAUR 2608002WL004407 KASMIR KAUR 00349 PSIB0000199 1818 1818 Processed 29/08/2023 4911338981 KASHMIRO PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-104-001/25
(RAIPUR 415) 		2608002000NRG24180820230071246 18/08/2023 BINDER KAUR 2608002WL004407 BINDER KAUR 00349 PSIB0000199 2121 2121 Processed 29/08/2023 4911338977 BINDER KAUR PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24180820230071247 18/08/2023 SATWINDER KAUR 2608002WL004407 SATWINDER KAUR 00349 PSIB0000199 2121 2121 Rejected 28/08/2023 4911338975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24180820230071248 18/08/2023 BALVIR KAUR 2608002WL004407 BALVIR KAUR 00349 PSIB0000199 2121 2121 Processed 29/08/2023 4911338974 SIMRANPREET KAUR UG BALVIR KAUR PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-104-001/50
(RAIPUR 415) 		2608002000NRG24180820230071253 18/08/2023 JASWINDER KAUR 2608002WL004407 JASWINDER KAUR 00349 PSIB0000199 2121 2121 Processed 29/08/2023 4911338973 JASWINDER KAUR SO AMARJEET SINGH PUNJAB & SIND BANK(607087)
97 NURPUR BEDI PB-08-002-104-001/61
(RAIPUR 415) 		2608002000NRG24180820230071256 18/08/2023 Babli Devi 2608002WL004407 Babli Devi 00349 PSIB0000199 1515 1515 Processed 29/08/2023 4911338979 BABLI DEVI PUNJAB & SIND BANK(607087)
98 NURPUR BEDI PB-08-002-104-001/7
(RAIPUR 415) 		2608002000NRG24180820230071258 18/08/2023 PYARO KAUR 2608002WL004407 PYARO KAUR 00349 PSIB0000199 2121 2121 Processed 29/08/2023 4911338978 PYAR KAUR PUNJAB & SIND BANK(607087)
99 NURPUR BEDI PB-08-002-104-001/81
(RAIPUR 415) 		2608002000NRG24180820230071260 18/08/2023 BABLI 2608002WL004407 BABLI 00349 PSIB0000199 2121 2121 Processed 28/08/2023 4911338982 BABLI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24180820230071207 18/08/2023 SOMA DEVI 2608002WL004405 SOMA DEVI 00349 PSIB0000199 3333 3333 Processed 29/08/2023 4911338971 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24180820230071208 18/08/2023 SOMA DEVI 2608002WL004405 SOMA DEVI 00349 PSIB0000199 3333 3333 Processed 28/08/2023 4911338965 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
102 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24180820230071212 18/08/2023 BIMLA DEVI 2608002WL004405 BIMLA DEVI 00349 PSIB0000199 2727 2727 Processed 29/08/2023 4911338969 BIMLA DEVI PUNJAB & SIND BANK(607087)
103 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24180820230071213 18/08/2023 JOGINDER KAUR 2608002WL004405 JOGINDER KAUR 00349 PSIB0000199 3333 3333 Processed 29/08/2023 4911338917 JOGINDER KAUR WO JAI RAM PUNJAB & SIND BANK(607087)
104 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24180820230071214 18/08/2023 TARO DEVI 2608002WL004405 TARO DEVI 00349 PSIB0000199 3333 3333 Processed 29/08/2023 4911338919 JAGTAR KAUR PUNJAB & SIND BANK(607087)
105 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24180820230071215 18/08/2023 GITA DEVI 2608002WL004405 GITA DEVI 00349 PSIB0000199 3333 3333 Processed 29/08/2023 4911338970 GEETA DEVI WO DOLAT RAM PUNJAB & SIND BANK(607087)
106 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24180820230071216 18/08/2023 Paramjeet kaur 2608002WL004405 Paramjeet kaur 00349 PSIB0000199 3333 3333 Processed 29/08/2023 4911338968 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 60297 60297
107 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24180820230071692 18/08/2023 AMRIK KAUR 2608002WL004431 AMRIK KAUR 00349 PSIB0021290 2424 2424 Processed 29/08/2023 4911338986 AMRIK KAUR PUNJAB & SIND BANK(607087)
108 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24180820230071210 18/08/2023 RAM LAL 2608002WL004405 RAM LAL 00349 PSIB0021290 3333 3333 Processed 29/08/2023 4911338985 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
109 NURPUR BEDI PB-08-002-002-001/131
(ABADI GHARATIAN) 		2608002000NRG24180820230071231 18/08/2023 BALJEET KAUR 2608002WL004407 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911338936 BALJEET KAUR W/O DHIYAN SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-002-001/39
(ABADI GHARATIAN) 		2608002000NRG24180820230071232 18/08/2023 Taro 2608002WL004407 Taro 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911338935 TARO WO PREM SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-004-001/22
(ABIANA KHURD) 		2608002000NRG24180820230070480 18/08/2023 kamaljeet kaur 2608002WL004351 kamaljeet kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911339148 KAMALJEET KAUR W/O ASHOK KUMAR UCO BANK(607066)
112 NURPUR BEDI PB-08-002-004-001/31
(ABIANA KHURD) 		2608002000NRG24180820230070481 18/08/2023 Kamlesh Kaur 2608002WL004351 Kamlesh Kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339146 KAMLESH KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG24180820230071437 18/08/2023 HARE RAM 2608002WL004417 HARE RAM 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339133 HARI RAM S/O POHLO RAM PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG24180820230071439 18/08/2023 DILWAR SINGH 2608002WL004417 DILWAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339134 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
115 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG24180820230071235 18/08/2023 LACHHMI 2608002WL004407 LACHHMI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339236 LACHHMI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-014-001/116
(BALEWAL) 		2608002000NRG24180820230071236 18/08/2023 BANARSI DASS 2608002WL004407 BANARSI DASS 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911338946 BANARSI DASS S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG24180820230070489 18/08/2023 SANTOSH DEVI 2608002WL004352 SANTOSH DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911338942 SANTOSH KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG24180820230070492 18/08/2023 KAMLESH RANI 2608002WL004352 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339230 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG24180820230070493 18/08/2023 JASVIR KAUR 2608002WL004352 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339218 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24180820230070494 18/08/2023 VEENA RANI 2608002WL004352 VEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911338941 VEENA RANI UCO BANK(607066)
121 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG24180820230070495 18/08/2023 BHOLI DEVI 2608002WL004352 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339231 BHOLI DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-020-001/96
(BASS GADDIWAL) 		2608002000NRG24180820230070499 18/08/2023 NARINDER KAUR 2608002WL004352 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339237 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-024-001/20
(BATARLA) 		2608002000NRG24180820230070482 18/08/2023 Neha 2608002WL004351 Neha 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911338886 NEHA DO GURBACHAN PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG24180820230070485 18/08/2023 kushi ram 2608002WL004351 kushi ram 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911339149 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24180820230070760 18/08/2023 REENA 2608002WL004373 REENA 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911338884 REENA PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24180820230070761 18/08/2023 SANDEEP KAUR 2608002WL004373 SANDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339165 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-049-001/108
(GOCHAR) 		2608002000NRG24180820230071555 18/08/2023 SHIV DEVI 2608002WL004427 SHIV DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339176 SHIV DEVI PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24180820230071557 18/08/2023 SUMATI 2608002WL004427 SUMATI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338880 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NURPUR BEDI PB-08-002-049-001/119
(GOCHAR) 		2608002000NRG24180820230071558 18/08/2023 JYOTI 2608002WL004427 JYOTI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339186 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24180820230070778 18/08/2023 KULWINDER KAUR 2608002WL004377 KULWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339185 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NURPUR BEDI PB-08-002-049-001/173
(GOCHAR) 		2608002000NRG24180820230071560 18/08/2023 PARAMJEET KAUR 2608002WL004427 PARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339170 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-049-001/193
(GOCHAR) 		2608002000NRG24180820230071561 18/08/2023 VEENA DEVI 2608002WL004427 VEENA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339171 MISS VEENA DEVI STATE BANK OF INDIA(508548)
133 NURPUR BEDI PB-08-002-049-001/22
(GOCHAR) 		2608002000NRG24180820230071562 18/08/2023 GEETA DEVI 2608002WL004427 GEETA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339184 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24180820230070752 18/08/2023 TRIPTA DEVI 2608002WL004371 TRIPTA DEVI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339181 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NURPUR BEDI PB-08-002-049-001/26
(GOCHAR) 		2608002000NRG24180820230071563 18/08/2023 BALVIR CHAND 2608002WL004427 BALVIR CHAND 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339179 BALBIR CHAND SO AMAR NATH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-049-001/3
(GOCHAR) 		2608002000NRG24180820230071564 18/08/2023 RAM SARUP 2608002WL004427 RAM SARUP 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339151 RAMSARUP S/O SOHNU PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-049-001/35
(GOCHAR) 		2608002000NRG24180820230070753 18/08/2023 HARI DASS 2608002WL004371 HARI DASS 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339177 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
138 NURPUR BEDI PB-08-002-049-001/61
(GOCHAR) 		2608002000NRG24180820230071565 18/08/2023 Harpreet Kaur 2608002WL004427 Harpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339172 HARPREET KAUR DO MADAN LAL PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-049-001/62
(GOCHAR) 		2608002000NRG24180820230071566 18/08/2023 AMANDIP KAUR 2608002WL004427 AMANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339154 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24180820230070754 18/08/2023 MANJIT KAUR 2608002WL004371 MANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339161 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NURPUR BEDI PB-08-002-049-001/9
(GOCHAR) 		2608002000NRG24180820230071567 18/08/2023 SEEMA 2608002WL004427 SEEMA 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339166 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NURPUR BEDI PB-08-002-049-001/93
(GOCHAR) 		2608002000NRG24180820230071568 18/08/2023 JASVIR KAUR 2608002WL004427 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911339157 JASVIR KAUR W/O GURMEET LAL PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-050-001/1
(GOLU MAJRA) 		2608002000NRG24180820230071449 18/08/2023 SATYA 2608002WL004418 SATYA 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339127 SATYA W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG24180820230071452 18/08/2023 RAM LAL 2608002WL004418 RAM LAL 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339140 RAM LAL SO HUKAM CHAND PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-050-001/52
(GOLU MAJRA) 		2608002000NRG24180820230071453 18/08/2023 Giyano 2608002WL004418 Giyano 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339138 GIYANO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
146 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG24180820230071454 18/08/2023 MINI DEVI 2608002WL004418 MINI DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339141 MINI DEVI WO AKSHAY KUMAR SINGH PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-050-001/73
(GOLU MAJRA) 		2608002000NRG24180820230071456 18/08/2023 VIJAY KUMAR 2608002WL004418 VIJAY KUMAR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339132 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
148 NURPUR BEDI PB-08-002-060-001/36
(JATTPUR) 		2608002000NRG24180820230070789 18/08/2023 SURJEET SINGH 2608002WL004378 SURJEET SINGH 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339256 SURJIT SINGH S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24180820230070801 18/08/2023 GURBAKHSH KAUR 2608002WL004378 GURBAKHSH KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911338939 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070449 18/08/2023 SARABJIT KAUR 2608002WL004349 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339144 SARABJIT KAUR HDFC BANK LTD(607152)
151 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070450 18/08/2023 SEEMA DEVI 2608002WL004349 SEEMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339142 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
152 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070453 18/08/2023 BALVIR KAUR 2608002WL004349 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339137 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070454 18/08/2023 MALKIT SINGH 2608002WL004349 MALKIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339136 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070456 18/08/2023 BALA RANI 2608002WL004349 BALA RANI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339150 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070457 18/08/2023 RAM DAS 2608002WL004349 RAM DAS 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339130 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070458 18/08/2023 NAM DEV 2608002WL004349 NAM DEV 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911338890 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070459 18/08/2023 SARJITO DEVI 2608002WL004349 SARJITO DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339131 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070460 18/08/2023 DARSHAN 2608002WL004349 DARSHAN 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339129 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070461 18/08/2023 HARI DAS 2608002WL004349 HARI DAS 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339128 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070486 18/08/2023 BALJIT KAUR 2608002WL004351 BALJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339135 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070462 18/08/2023 RAM JI DAS 2608002WL004349 RAM JI DAS 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911338887 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070464 18/08/2023 PIYARA LAL 2608002WL004349 PIYARA LAL 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339145 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070465 18/08/2023 KRISHAN LAL 2608002WL004349 KRISHAN LAL 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339139 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070467 18/08/2023 DEBBO 2608002WL004349 DEBBO 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339143 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070468 18/08/2023 RANJIT KAUR 2608002WL004349 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911338888 RANJIT KAUR HDFC BANK LTD(607152)
166 NURPUR BEDI PB-08-002-076-001/10
(KHERA KALMOUT) 		2608002000NRG24180820230071462 18/08/2023 SHEELA 2608002WL004423 SHEELA 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339195 SHEELA W/O PREETAM PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-076-001/101
(KHERA KALMOUT) 		2608002000NRG24180820230071463 18/08/2023 kirna devi 2608002WL004423 kirna devi 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338947 KIRNA DEVI D/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-076-001/116
(KHERA KALMOUT) 		2608002000NRG24180820230071464 18/08/2023 BAGO 2608002WL004423 BAGO 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339251 BAGGO BEGUM W/O SALEEM DEEN PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-076-001/14
(KHERA KALMOUT) 		2608002000NRG24180820230071466 18/08/2023 Rajo 2608002WL004423 Rajo 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339257 RAJO W/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-076-001/143
(KHERA KALMOUT) 		2608002000NRG24180820230071467 18/08/2023 ANJU 2608002WL004423 ANJU 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339228 ANJU W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-076-001/146
(KHERA KALMOUT) 		2608002000NRG24180820230071468 18/08/2023 RAM ASRA 2608002WL004423 RAM ASRA 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339253 RAM ASRA S/O GARIBOO PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-076-001/147
(KHERA KALMOUT) 		2608002000NRG24180820230071469 18/08/2023 Koshalia devi 2608002WL004423 Koshalia devi 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339252 KOSHALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NURPUR BEDI PB-08-002-076-001/155
(KHERA KALMOUT) 		2608002000NRG24180820230071471 18/08/2023 SHINDO 2608002WL004423 SHINDO 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339250 SHINDO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-076-001/16
(KHERA KALMOUT) 		2608002000NRG24180820230071472 18/08/2023 BALVIR KAUR 2608002WL004423 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339201 BALVIR KAUR W/O INDERJEET PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-076-001/161
(KHERA KALMOUT) 		2608002000NRG24180820230071473 18/08/2023 PARMJEET KAUR 2608002WL004423 PARMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339249 PARAMJIT W/O CHANCHAL PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-076-001/17
(KHERA KALMOUT) 		2608002000NRG24180820230071474 18/08/2023 REENU BALA 2608002WL004423 REENU BALA 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911338938 REENU BALA DO DHANI RAM PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-076-001/174
(KHERA KALMOUT) 		2608002000NRG24180820230071476 18/08/2023 CHARANJIT KAUR 2608002WL004423 CHARANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339248 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-076-001/180
(KHERA KALMOUT) 		2608002000NRG24180820230071477 18/08/2023 BHAG KAUR 2608002WL004423 BHAG KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339200 BHAG KAUR W/O ACHHAR KUMAR PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-076-001/182
(KHERA KALMOUT) 		2608002000NRG24180820230071478 18/08/2023 BABLI DEVI 2608002WL004423 BABLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339197 BABLI DEVI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-076-001/28
(KHERA KALMOUT) 		2608002000NRG24180820230071480 18/08/2023 VEENA DEVI 2608002WL004423 VEENA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339203 VEENA KUMARI PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-076-001/29
(KHERA KALMOUT) 		2608002000NRG24180820230071481 18/08/2023 swaran dass 2608002WL004423 swaran dass 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339216 SWARAN S/O NATHA RAM PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-076-001/46
(KHERA KALMOUT) 		2608002000NRG24180820230071483 18/08/2023 JAGAT RAM 2608002WL004423 JAGAT RAM 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339191 JAGAT RAM S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-076-001/5
(KHERA KALMOUT) 		2608002000NRG24180820230071484 18/08/2023 Beena Rani 2608002WL004423 Beena Rani 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339204 BEENA RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-076-001/53
(KHERA KALMOUT) 		2608002000NRG24180820230071486 18/08/2023 shindo devi 2608002WL004423 shindo devi 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339207 SHINDO DEVI W/O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-076-001/57
(KHERA KALMOUT) 		2608002000NRG24180820230071487 18/08/2023 TRIPTA DEVI 2608002WL004423 TRIPTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339255 TRIPTA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-076-001/58
(KHERA KALMOUT) 		2608002000NRG24180820230071488 18/08/2023 Mamta devi 2608002WL004423 Mamta devi 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339225 MAMTA DEVI W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-076-001/59
(KHERA KALMOUT) 		2608002000NRG24180820230071489 18/08/2023 GURMEET KAUR 2608002WL004423 GURMEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339208 GURMEETO W/O SULINDER PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-076-001/6
(KHERA KALMOUT) 		2608002000NRG24180820230071490 18/08/2023 Khushi Mohammad 2608002WL004423 Khushi Mohammad 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339205 KHUSHI MOHD S/O NAZAMUDIN PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-076-001/60
(KHERA KALMOUT) 		2608002000NRG24180820230071491 18/08/2023 BHOLI DEVI 2608002WL004423 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339220 BHOLI DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-076-001/64
(KHERA KALMOUT) 		2608002000NRG24180820230071492 18/08/2023 KIRNA DEVI 2608002WL004423 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339219 KIRNA DEVI W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-076-001/73
(KHERA KALMOUT) 		2608002000NRG24180820230071493 18/08/2023 KRISHNA 2608002WL004423 KRISHNA 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339206 KRISHNA W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-086-001/21
(MAWA) 		2608002000NRG24180820230070927 18/08/2023 DALJIT KAUR 2608002WL004385 DALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339242 MRS DALJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
193 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG24180820230071031 18/08/2023 Kanta Devi 2608002WL004392 Kanta Devi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339214 KANTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-088-001/103
(MEHANDPUR) 		2608002000NRG24180820230071032 18/08/2023 MINDO DEVI 2608002WL004392 MINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338929 SHINDO DEVI W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-088-001/115
(MEHANDPUR) 		2608002000NRG24180820230071033 18/08/2023 SHEELA DEVI 2608002WL004392 SHEELA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338933 SHEELA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-088-001/117
(MEHANDPUR) 		2608002000NRG24180820230071034 18/08/2023 CHARNO 2608002WL004392 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339196 CHARNO W/O JAGIRI PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-088-001/118
(MEHANDPUR) 		2608002000NRG24180820230071035 18/08/2023 NIRMALA DEVI 2608002WL004392 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338927 NIRMALA DEVI W/O ARJAN DEV PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-088-001/13
(MEHANDPUR) 		2608002000NRG24180820230071038 18/08/2023 Krishna 2608002WL004392 Krishna 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339209 KRISHNA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-088-001/144
(MEHANDPUR) 		2608002000NRG24180820230071039 18/08/2023 MONU BIBI 2608002WL004392 MONU BIBI 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4911338924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NURPUR BEDI PB-08-002-088-001/147
(MEHANDPUR) 		2608002000NRG24180820230071040 18/08/2023 YOUSUF DIN 2608002WL004392 YOUSUF DIN 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338937 YUSUF MOHAMMAD S/O LABHU RAM PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-088-001/148
(MEHANDPUR) 		2608002000NRG24180820230071041 18/08/2023 KRISHNA DEVI 2608002WL004392 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338925 KRISHNA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-088-001/149
(MEHANDPUR) 		2608002000NRG24180820230071042 18/08/2023 SUNITA DEVI 2608002WL004392 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911338931 SUNITA DEVI WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
203 NURPUR BEDI PB-08-002-088-001/15
(MEHANDPUR) 		2608002000NRG24180820230071043 18/08/2023 Paramjit Kaur 2608002WL004392 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339211 PARAMJIT KAUR U/G JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
204 NURPUR BEDI PB-08-002-088-001/152
(MEHANDPUR) 		2608002000NRG24180820230071044 18/08/2023 BHOLA DEVI 2608002WL004392 BHOLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338926 BHOLI RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-088-001/158
(MEHANDPUR) 		2608002000NRG24180820230071045 18/08/2023 PUSHPA DEVI 2608002WL004392 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911338932 PUSHPA DEVI WO RAJIV KUMAR PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-088-001/16
(MEHANDPUR) 		2608002000NRG24180820230071046 18/08/2023 Darshana Devi 2608002WL004392 Darshana Devi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339212 DARSHANA DEVI W/O SUNDER RAM PUNJAB GRAMIN BANK(607138)
207 NURPUR BEDI PB-08-002-088-001/2
(MEHANDPUR) 		2608002000NRG24180820230071047 18/08/2023 Bholi devi 2608002WL004392 Bholi devi 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339261 BHOALI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
208 NURPUR BEDI PB-08-002-088-001/20
(MEHANDPUR) 		2608002000NRG24180820230071048 18/08/2023 Brahmi Devi 2608002WL004392 Brahmi Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339221 BRAHMI DEVI W/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-088-001/22
(MEHANDPUR) 		2608002000NRG24180820230071049 18/08/2023 Sarabjit kaur 2608002WL004392 Sarabjit kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339194 SARBJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
210 NURPUR BEDI PB-08-002-088-001/23
(MEHANDPUR) 		2608002000NRG24180820230071050 18/08/2023 Balvir Kaur 2608002WL004392 Balvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339215 BALVIR KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
211 NURPUR BEDI PB-08-002-088-001/27
(MEHANDPUR) 		2608002000NRG24180820230071051 18/08/2023 Ranjit singh 2608002WL004392 Ranjit singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339192 RANJIT SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-088-001/4
(MEHANDPUR) 		2608002000NRG24180820230071052 18/08/2023 Kamlesh Devi 2608002WL004392 Kamlesh Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339260 KAMLESH DEVI W/O SAT PAL PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-088-001/50
(MEHANDPUR) 		2608002000NRG24180820230071053 18/08/2023 Raj Rani 2608002WL004392 Raj Rani 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339213 RAJ RANI W/O GURDEV CHAND PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-088-001/6
(MEHANDPUR) 		2608002000NRG24180820230071054 18/08/2023 BAKSHO DEVI 2608002WL004392 BAKSHO DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911339210 BAKSHO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
215 NURPUR BEDI PB-08-002-088-001/65
(MEHANDPUR) 		2608002000NRG24180820230071055 18/08/2023 Darshna Devi 2608002WL004392 Darshna Devi 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338934 DARSHNA DEVI W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
216 NURPUR BEDI PB-08-002-088-001/74
(MEHANDPUR) 		2608002000NRG24180820230071056 18/08/2023 POOJA RANI 2608002WL004392 POOJA RANI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338928 POOJA RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-088-001/79
(MEHANDPUR) 		2608002000NRG24180820230071057 18/08/2023 PARAMJEET KAUR 2608002WL004392 PARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339222 PARAMJEET KAUR W/O JAGTAR SINHG PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-088-001/8
(MEHANDPUR) 		2608002000NRG24180820230071058 18/08/2023 KAMLESH devi 2608002WL004392 KAMLESH devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339217 KAMLESH DEVI W/O KEHAR CHAND PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-088-001/80
(MEHANDPUR) 		2608002000NRG24180820230071059 18/08/2023 SANTOSH DEVI 2608002WL004392 SANTOSH DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339224 SANTOSH DEVI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-088-001/96
(MEHANDPUR) 		2608002000NRG24180820230071061 18/08/2023 PARMINDER RANI 2608002WL004392 PARMINDER RANI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338930 PARWINDER RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-088-001/97
(MEHANDPUR) 		2608002000NRG24180820230071062 18/08/2023 BEBI DEVI 2608002WL004392 BEBI DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339202 BABY W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-093-001/19
(NALHOTI LOWER) 		2608002000NRG24180820230070503 18/08/2023 Harpreet Kaur 2608002WL004353 Harpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339158 DSSO HARPREET KAUR W/O LATE BALJIT SINGH PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-093-001/32
(NALHOTI LOWER) 		2608002000NRG24180820230070504 18/08/2023 SHIV SINGH 2608002WL004353 SHIV SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339190 SHIV SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG24180820230070517 18/08/2023 Kashmir Kaur 2608002WL004355 Kashmir Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911338882 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG24180820230070518 18/08/2023 Satya 2608002WL004355 Satya 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339155 SATYA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
226 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24180820230070781 18/08/2023 Kashmiro 2608002WL004377 Kashmiro 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339178 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
227 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG24180820230070519 18/08/2023 JASWINDER KAUR 2608002WL004355 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339160 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG24180820230070505 18/08/2023 DALVEER KAUR 2608002WL004353 DALVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339162 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG24180820230070520 18/08/2023 SURINDER KAUR 2608002WL004355 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339189 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
230 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24180820230070767 18/08/2023 Satya Devi 2608002WL004375 Satya Devi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911339182 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24180820230070782 18/08/2023 DOLAT SINGH 2608002WL004377 DOLAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339174 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24180820230070521 18/08/2023 PUSHPA DEVI 2608002WL004355 PUSHPA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339163 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
233 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24180820230070783 18/08/2023 CHUHAR 2608002WL004377 CHUHAR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339167 CHUHAR PUNJAB GRAMIN BANK(607138)
234 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG24180820230070506 18/08/2023 TRISHALA DEVI 2608002WL004353 TRISHALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339188 TRISHLA DEVI W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
235 NURPUR BEDI PB-08-002-094-001/147
(NALHOTI UPPER) 		2608002000NRG24180820230070507 18/08/2023 KUNTA DEVI 2608002WL004353 KUNTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339183 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24180820230070758 18/08/2023 Savitri Devi 2608002WL004372 Savitri Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339175 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG24180820230070522 18/08/2023 Paramjeet Kaur 2608002WL004355 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911339168 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
238 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24180820230070537 18/08/2023 PARAS RAM 2608002WL004357 PARAS RAM 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339180 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24180820230070759 18/08/2023 SOM NATH 2608002WL004372 SOM NATH 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339156 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
240 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG24180820230070508 18/08/2023 SISO 2608002WL004353 SISO 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338883 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
241 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG24180820230070510 18/08/2023 GULJAR KAUR 2608002WL004353 GULJAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339159 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG24180820230070524 18/08/2023 SATNAM KAUR 2608002WL004355 SATNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911338885 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
243 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24180820230070511 18/08/2023 TARO DEVI 2608002WL004353 TARO DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339169 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
244 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24180820230070526 18/08/2023 SEEMA DEVI 2608002WL004355 SEEMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339164 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-094-001/92
(NALHOTI UPPER) 		2608002000NRG24180820230070768 18/08/2023 RUPAN DEVI 2608002WL004375 RUPAN DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911339152 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24180820230070766 18/08/2023 GURBAKSH KAUR 2608002WL004374 GURBAKSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911338881 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG24180820230070487 18/08/2023 SEEMA RANI 2608002WL004351 SEEMA RANI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339147 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
248 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24180820230070770 18/08/2023 JASVIR KAUR 2608002WL004376 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339223 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-097-001/21
(NODHE MAJRA) 		2608002000NRG24180820230070473 18/08/2023 GURMEET SINGH 2608002WL004349 GURMEET SINGH 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911338889 GURMEET SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
250 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24180820230070784 18/08/2023 RANI 2608002WL004377 RANI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339187 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
251 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG24180820230070785 18/08/2023 MAHINDER KAUR 2608002WL004377 MAHINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911339173 MOHINDER KAUR W/O DARSHAN PUNJAB GRAMIN BANK(607138)
252 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24180820230070755 18/08/2023 Anita Devi 2608002WL004371 Anita Devi 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339153 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
253 NURPUR BEDI PB-08-002-114-001/42
(SAMIROWAL) 		2608002000NRG24180820230071344 18/08/2023 AMARJIT KAUR 2608002WL004410 AMARJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339238 AMARJIT KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
254 NURPUR BEDI PB-08-002-114-001/45
(SAMIROWAL) 		2608002000NRG24180820230071347 18/08/2023 GEETA DEVI 2608002WL004410 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911338940 GEETA DEVI PUNJAB GRAMIN BANK(607138)
255 NURPUR BEDI PB-08-002-114-001/51
(SAMIROWAL) 		2608002000NRG24180820230071350 18/08/2023 BAKHSO DEVI 2608002WL004410 BAKHSO DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339239 BAKHSO DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-114-001/52
(SAMIROWAL) 		2608002000NRG24180820230071351 18/08/2023 KIRAN BALA 2608002WL004410 KIRAN BALA 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911339243 KIRAN BALA W/O MANGALJEET SINGH PUNJAB GRAMIN BANK(607138)
257 NURPUR BEDI PB-08-002-114-001/53
(SAMIROWAL) 		2608002000NRG24180820230071352 18/08/2023 MANJIT KAUR 2608002WL004410 MANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911338923 MANJIT KAUR W/O AMARJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
258 NURPUR BEDI PB-08-002-114-001/56
(SAMIROWAL) 		2608002000NRG24180820230071354 18/08/2023 NEELAM DEVI 2608002WL004410 NEELAM DEVI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911339240 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
259 NURPUR BEDI PB-08-002-114-001/70
(SAMIROWAL) 		2608002000NRG24180820230071359 18/08/2023 NIRMLA DEVI 2608002WL004410 NIRMLA DEVI 00352 PUNB0PGB003 3030 3030 Rejected 28/08/2023 4911339244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 NURPUR BEDI PB-08-002-114-001/74
(SAMIROWAL) 		2608002000NRG24180820230071361 18/08/2023 HARPREET KAUR 2608002WL004410 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339241 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
261 NURPUR BEDI PB-08-002-116-001/60
(SANDOYA) 		2608002000NRG24180820230071375 18/08/2023 Mohani Devi 2608002WL004411 Mohani Devi 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339229 MOHANI DEVI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
262 NURPUR BEDI PB-08-002-125-001/114
(SINGH PUR) 		2608002000NRG24180820230071265 18/08/2023 Manjit kaur 2608002WL004408 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911338922 MANJIT KAUR WO HARISH KUMAR PUNJAB GRAMIN BANK(607138)
263 NURPUR BEDI PB-08-002-125-001/57
(SINGH PUR) 		2608002000NRG24180820230071273 18/08/2023 BIMLA RANI 2608002WL004408 BIMLA RANI 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911339235 BIMLA RANI W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
264 NURPUR BEDI PB-08-002-125-001/63
(SINGH PUR) 		2608002000NRG24180820230071277 18/08/2023 HARI KISHAN 2608002WL004408 HARI KISHAN 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911339247 HARI KISHAN PUNJAB NATIONAL BANK(508568)
265 NURPUR BEDI PB-08-002-125-001/73
(SINGH PUR) 		2608002000NRG24180820230071281 18/08/2023 CHARANJIT KAUR 2608002WL004408 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911339234 CHARANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
266 NURPUR BEDI PB-08-002-125-001/78
(SINGH PUR) 		2608002000NRG24180820230071283 18/08/2023 DALJEET KUMARI 2608002WL004408 DALJEET KUMARI 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911339233 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
267 NURPUR BEDI PB-08-002-125-001/82
(SINGH PUR) 		2608002000NRG24180820230071285 18/08/2023 KULDEEP KAUR 2608002WL004408 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911339246 KULDEEP KUAR W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
268 NURPUR BEDI PB-08-002-126-001/21
(SPALWAN) 		2608002000NRG24180820230070897 18/08/2023 BEENA DEVI 2608002WL004383 BEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339227 VEENA DEVI W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
269 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG24180820230070899 18/08/2023 KULDEEP SINGH 2608002WL004383 KULDEEP SINGH 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911339199 KULDEEP SINGH S/O RAN SINGH PUNJAB GRAMIN BANK(607138)
270 NURPUR BEDI PB-08-002-126-001/44
(SPALWAN) 		2608002000NRG24180820230070900 18/08/2023 ANJU BALA 2608002WL004383 ANJU BALA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911338944 ANJU BALA W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
271 NURPUR BEDI PB-08-002-126-001/52
(SPALWAN) 		2608002000NRG24180820230070901 18/08/2023 JAGDEV SINGH 2608002WL004383 JAGDEV SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911339254 JAGDEV SINGH S/O BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
272 NURPUR BEDI PB-08-002-126-001/57
(SPALWAN) 		2608002000NRG24180820230070902 18/08/2023 HARI KISHAN 2608002WL004383 HARI KISHAN 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338945 HARI KISHAN PUNJAB GRAMIN BANK(607138)
273 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG24180820230070903 18/08/2023 RAJNISH KAUR 2608002WL004383 RAJNISH KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911338943 RAJNISH KAUR W/O RAJ KUMARSHORE SINGH PUNJAB GRAMIN BANK(607138)
274 NURPUR BEDI PB-08-002-126-001/7
(SPALWAN) 		2608002000NRG24180820230070904 18/08/2023 Surinder Singh 2608002WL004383 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911339198 SURINDER SINGH S/O GURDAS RAM PUNJAB GRAMIN BANK(607138)
275 NURPUR BEDI PB-08-002-126-001/8
(SPALWAN) 		2608002000NRG24180820230070905 18/08/2023 HOSHIARPUR SINGH 2608002WL004383 HOSHIARPUR SINGH 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911339193 HOSHIAR SINGH S/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
276 NURPUR BEDI PB-08-002-137-001/59
(Sakhpur) 		2608002000NRG24180820230070947 18/08/2023 JASWINDER KAUR 2608002WL004387 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911338948 JASWINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 364812 364812
277 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24180820230070483 18/08/2023 Sohan Lal 2608002WL004351 Sohan Lal 00354 PUNB0040800 3636 3636 Processed 28/08/2023 4911338984 SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
278 NURPUR BEDI PB-08-002-114-001/23
(SAMIROWAL) 		2608002000NRG24180820230071343 18/08/2023 RAM PIYARI 2608002WL004410 RAM PIYARI 00354 PUNB0097300 1515 1515 Processed 28/08/2023 4911338914 RAM PAIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
279 NURPUR BEDI PB-08-002-005-001/2
(AMARPUR BELA) 		2608002000NRG24180820230071381 18/08/2023 Jasvir Singh 2608002WL004412 Jasvir Singh 00354 PUNB0776400 2121 2121 Processed 28/08/2023 4911339114 JASVIR SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
280 NURPUR BEDI PB-08-002-010-001/42
(AZAMPUR) 		2608002000NRG24180820230071146 18/08/2023 BAL KISHAN 2608002WL004400 BAL KISHAN 00354 PUNB0776400 2424 2424 Processed 28/08/2023 4911339121 BAL KISHAN S/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
281 NURPUR BEDI PB-08-002-010-001/59
(AZAMPUR) 		2608002000NRG24180820230071152 18/08/2023 SUKHWANT KAUR 2608002WL004400 SUKHWANT KAUR 00354 PUNB0776400 3030 3030 Processed 28/08/2023 4911339117 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
282 NURPUR BEDI PB-08-002-014-001/101
(BALEWAL) 		2608002000NRG24180820230071233 18/08/2023 Chaman Lal 2608002WL004407 Chaman Lal 00354 PUNB0776400 1515 1515 Processed 28/08/2023 4911339115 CHAMAN LAL S/O PRAS RAM PUNJAB NATIONAL BANK(508568)
283 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24180820230070777 18/08/2023 NIRMAL KAUR 2608002WL004377 NIRMAL KAUR 00354 PUNB0776400 3030 3030 Processed 28/08/2023 4911338891 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
284 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG24180820230070920 18/08/2023 USHA RANI 2608002WL004384 USHA RANI 00354 PUNB0776400 3030 3030 Processed 28/08/2023 4911339034 USHA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
285 NURPUR BEDI PB-08-002-092-001/40
(MUSAPUR) 		2608002000NRG24180820230071197 18/08/2023 BHOLI DEVI 2608002WL004405 BHOLI DEVI 00354 PUNB0776400 3333 3333 Processed 28/08/2023 4911339122 BHOLI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
286 NURPUR BEDI PB-08-002-092-001/42
(MUSAPUR) 		2608002000NRG24180820230071199 18/08/2023 TERO DEVI 2608002WL004405 TERO DEVI 00354 PUNB0776400 3333 3333 Processed 28/08/2023 4911339112 GURMEET SINGH AND TARO DEVI PUNJAB NATIONAL BANK(508568)
287 NURPUR BEDI PB-08-002-092-001/49
(MUSAPUR) 		2608002000NRG24180820230071201 18/08/2023 KAMALJEET KAUR 2608002WL004405 KAMALJEET KAUR 00354 PUNB0776400 3333 3333 Processed 28/08/2023 4911338892 KAMALJEET KAUR WO RAM AVTAR PUNJAB NATIONAL BANK(508568)
288 NURPUR BEDI PB-08-002-114-001/44
(SAMIROWAL) 		2608002000NRG24180820230071346 18/08/2023 JASWINDER KAUR 2608002WL004410 JASWINDER KAUR 00354 PUNB0776400 2727 2727 Processed 28/08/2023 4911339113 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
289 NURPUR BEDI PB-08-002-116-001/55
(SANDOYA) 		2608002000NRG24180820230071371 18/08/2023 Parveen Kaur 2608002WL004411 Parveen Kaur 00354 PUNB0776400 2424 2424 Processed 28/08/2023 4911339120 Mrs. PARVEEN KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
290 NURPUR BEDI PB-08-002-116-001/57
(SANDOYA) 		2608002000NRG24180820230071373 18/08/2023 KAMALJIT KAUR 2608002WL004411 KAMALJIT KAUR 00354 PUNB0776400 2424 2424 Processed 28/08/2023 4911339119 KAMALJIT KAUR WO GURDEEP KUMAR PUNJAB NATIONAL BANK(508568)
291 NURPUR BEDI PB-08-002-125-001/112
(SINGH PUR) 		2608002000NRG24180820230071263 18/08/2023 SUNITA 2608002WL004408 SUNITA 00354 PUNB0776400 303 303 Processed 28/08/2023 4911339116 SUNITA W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
292 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG24180820230071275 18/08/2023 SUKHWINDER KAUR 2608002WL004408 SUKHWINDER KAUR 00354 PUNB0776400 303 303 Processed 28/08/2023 4911339124 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 NURPUR BEDI PB-08-002-125-001/63
(SINGH PUR) 		2608002000NRG24180820230071276 18/08/2023 DARSHANA DEVI 2608002WL004408 DARSHANA DEVI 00354 PUNB0776400 303 303 Processed 28/08/2023 4911339118 DARSHAN DEVI PUNJAB NATIONAL BANK(508568)
294 NURPUR BEDI PB-08-002-125-001/66
(SINGH PUR) 		2608002000NRG24180820230071278 18/08/2023 DARSHAN DEVI 2608002WL004408 DARSHAN DEVI 00354 PUNB0776400 303 303 Processed 28/08/2023 4911339123 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
295 NURPUR BEDI PB-08-002-125-001/77
(SINGH PUR) 		2608002000NRG24180820230071282 18/08/2023 CHHINDO DEVI 2608002WL004408 CHHINDO DEVI 00354 PUNB0776400 303 303 Processed 28/08/2023 4911339125 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
296 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG24180820230070898 18/08/2023 SUDESH KUMARI 2608002WL004383 SUDESH KUMARI 00354 PUNB0776400 2424 2424 Processed 28/08/2023 4911338893 SUDESH KUMARI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 36663 36663
297 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24180820230071188 18/08/2023 MANDEEP KAUR 2608002WL004404 MANDEEP KAUR 00354 PUNB0789900 1515 1515 Processed 28/08/2023 4911339126 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
298 NURPUR BEDI PB-08-002-086-001/92
(MAWA) 		2608002000NRG24180820230070935 18/08/2023 RAJIV KUMAR 2608002WL004385 RAJIV KUMAR 00415 SBIN0011977 1818 1818 Processed 29/08/2023 4911339036 RAJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
299 NURPUR BEDI PB-08-002-086-001/12
(MAWA) 		2608002000NRG24180820230070923 18/08/2023 SARBANI DEVI 2608002WL004385 SARBANI DEVI 00415 SBIN0017009 2424 2424 Processed 28/08/2023 4911339107 MRS SARWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
300 NURPUR BEDI PB-08-002-010-001/25
(AZAMPUR) 		2608002000NRG24180820230071141 18/08/2023 CHARANJIT KAUR 2608002WL004400 CHARANJIT KAUR 00415 SBIN0050166 3333 3333 Processed 28/08/2023 4911339102 MRS CHARANJIT KAUR WO JASWINDER PAL STATE BANK OF INDIA(508548)
301 NURPUR BEDI PB-08-002-010-001/40
(AZAMPUR) 		2608002000NRG24180820230071145 18/08/2023 Pooja Devi 2608002WL004400 Pooja Devi 00415 SBIN0050166 3333 3333 Processed 28/08/2023 4911339089 MISS POOJA DEVI STATE BANK OF INDIA(508548)
302 NURPUR BEDI PB-08-002-010-001/57
(AZAMPUR) 		2608002000NRG24180820230071150 18/08/2023 RAM ASRA 2608002WL004400 RAM ASRA 00415 SBIN0050166 606 606 Processed 28/08/2023 4911339070 MR RAM ASRA STATE BANK OF INDIA(508548)
303 NURPUR BEDI PB-08-002-043-001/37
(DHAMANA) 		2608002000NRG24180820230071448 18/08/2023 KAMALJIT KAUR 2608002WL004418 KAMALJIT KAUR 00415 SBIN0050166 2121 2121 Processed 28/08/2023 4911338895 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24180820230070779 18/08/2023 SITO DEVI 2608002WL004377 SITO DEVI 00415 SBIN0050166 3333 3333 Processed 28/08/2023 4911339083 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
305 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24180820230070792 18/08/2023 Gurdeep Kaur 2608002WL004378 Gurdeep Kaur 00415 SBIN0050166 3030 3030 Processed 28/08/2023 4911339084 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
306 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24180820230070795 18/08/2023 TARO DEVI 2608002WL004378 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4911339078 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
307 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070463 18/08/2023 BHOLI DEVI 2608002WL004349 BHOLI DEVI 00415 SBIN0050166 1212 1212 Processed 28/08/2023 4911339103 MRS BHOLI STATE BANK OF INDIA(508548)
308 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG24180820230070907 18/08/2023 KAMALJIT KAUR 2608002WL004384 KAMALJIT KAUR 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4911339100 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
309 NURPUR BEDI PB-08-002-082-001/23
(LASARI) 		2608002000NRG24180820230070908 18/08/2023 JARNAIL SINGH 2608002WL004384 JARNAIL SINGH 00415 SBIN0050166 1515 1515 Processed 28/08/2023 4911339077 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
310 NURPUR BEDI PB-08-002-082-001/26
(LASARI) 		2608002000NRG24180820230070909 18/08/2023 RAVINDERPAL SINGH 2608002WL004384 RAVINDERPAL SINGH 00415 SBIN0050166 2424 2424 Processed 28/08/2023 4911339082 MR RAVINDER PAL SINGH STATE BANK OF INDIA(508548)
311 NURPUR BEDI PB-08-002-082-001/58
(LASARI) 		2608002000NRG24180820230070913 18/08/2023 PUSHPA DEVI 2608002WL004384 PUSHPA DEVI 00415 SBIN0050166 3030 3030 Processed 28/08/2023 4911339073 PUSHPA DEVI STATE BANK OF INDIA(508548)
312 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG24180820230070914 18/08/2023 MELA RAM 2608002WL004384 MELA RAM 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4911339069 MR MELA RAM STATE BANK OF INDIA(508548)
313 NURPUR BEDI PB-08-002-082-001/62
(LASARI) 		2608002000NRG24180820230070915 18/08/2023 AMAR DASS 2608002WL004384 AMAR DASS 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4911339093 MR AMAR DASS STATE BANK OF INDIA(508548)
314 NURPUR BEDI PB-08-002-086-001/18
(MAWA) 		2608002000NRG24180820230070926 18/08/2023 RAMPAL 2608002WL004385 RAMPAL 00415 SBIN0050166 2424 2424 Processed 29/08/2023 4911339090 RAM PAL PUNJAB & SIND BANK(607087)
315 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24180820230070929 18/08/2023 Gurcharan Singh 2608002WL004385 Gurcharan Singh 00415 SBIN0050166 2424 2424 Processed 28/08/2023 4911338896 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
316 NURPUR BEDI PB-08-002-086-001/79
(MAWA) 		2608002000NRG24180820230070933 18/08/2023 SARABJIT KAU 2608002WL004385 SARABJIT KAU 00415 SBIN0050166 2424 2424 Processed 28/08/2023 4911339071 SARABJIT KAUR W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
317 NURPUR BEDI PB-08-002-086-001/87
(MAWA) 		2608002000NRG24180820230070934 18/08/2023 Darshan kaur 2608002WL004385 Darshan kaur 00415 SBIN0050166 2424 2424 Processed 28/08/2023 4911339085 DARSHAN KAUR HDFC BANK LTD(607152)
318 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24180820230071191 18/08/2023 GURBAX KAUR 2608002WL004404 GURBAX KAUR 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4911339074 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
319 NURPUR BEDI PB-08-002-104-001/48
(RAIPUR 415) 		2608002000NRG24180820230071251 18/08/2023 ASHA RANI 2608002WL004407 ASHA RANI 00415 SBIN0050166 2121 2121 Processed 28/08/2023 4911339096 MRS ASHA RANI STATE BANK OF INDIA(508548)
320 NURPUR BEDI PB-08-002-104-001/55
(RAIPUR 415) 		2608002000NRG24180820230071254 18/08/2023 SURJIT KAUR 2608002WL004407 SURJIT KAUR 00415 SBIN0050166 2121 2121 Processed 28/08/2023 4911339095 Mrs. SURJIT KAUR W/O BACHAN RAM CENTRAL BANK OF INDIA(607115)
321 NURPUR BEDI PB-08-002-114-001/16
(SAMIROWAL) 		2608002000NRG24180820230071340 18/08/2023 JASVIR KAUR 2608002WL004410 JASVIR KAUR 00415 SBIN0050166 3030 3030 Processed 28/08/2023 4911339091 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 NURPUR BEDI PB-08-002-114-001/17
(SAMIROWAL) 		2608002000NRG24180820230071341 18/08/2023 BALVIR KAUR 2608002WL004410 BALVIR KAUR 00415 SBIN0050166 1515 1515 Processed 28/08/2023 4911339106 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
323 NURPUR BEDI PB-08-002-114-001/19
(SAMIROWAL) 		2608002000NRG24180820230071342 18/08/2023 RANI 2608002WL004410 RANI 00415 SBIN0050166 1212 1212 Processed 28/08/2023 4911339105 RANI PUNJAB GRAMIN BANK(607138)
324 NURPUR BEDI PB-08-002-114-001/46
(SAMIROWAL) 		2608002000NRG24180820230071348 18/08/2023 MOHAN LAL 2608002WL004410 MOHAN LAL 00415 SBIN0050166 3030 3030 Processed 28/08/2023 4911339087 MR MOHAN LAL STATE BANK OF INDIA(508548)
325 NURPUR BEDI PB-08-002-114-001/59
(SAMIROWAL) 		2608002000NRG24180820230071355 18/08/2023 BALWINDER KAUR 2608002WL004410 BALWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 28/08/2023 4911339101 MRS BALWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
326 NURPUR BEDI PB-08-002-114-001/6
(SAMIROWAL) 		2608002000NRG24180820230071356 18/08/2023 Kiranjeet kaur 2608002WL004410 Kiranjeet kaur 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4911339081 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
327 NURPUR BEDI PB-08-002-114-001/61-A
(SAMIROWAL) 		2608002000NRG24180820230071357 18/08/2023 Lasmi devi 2608002WL004410 Lasmi devi 00415 SBIN0050166 1515 1515 Processed 28/08/2023 4911339104 MRS LASMI DEVI STATE BANK OF INDIA(508548)
328 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24180820230071691 18/08/2023 GURMIT KAUR 2608002WL004431 GURMIT KAUR 00415 SBIN0050166 2424 2424 Processed 29/08/2023 4911339072 GURMEET KAUR PUNJAB & SIND BANK(607087)
329 NURPUR BEDI PB-08-002-125-001/113
(SINGH PUR) 		2608002000NRG24180820230071264 18/08/2023 JASVIR KAUR 2608002WL004408 JASVIR KAUR 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339094 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
330 NURPUR BEDI PB-08-002-125-001/115
(SINGH PUR) 		2608002000NRG24180820230071266 18/08/2023 Sheela Devi 2608002WL004408 Sheela Devi 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339092 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
331 NURPUR BEDI PB-08-002-125-001/13
(SINGH PUR) 		2608002000NRG24180820230071268 18/08/2023 RAJINDER KAUR 2608002WL004408 RAJINDER KAUR 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339075 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
332 NURPUR BEDI PB-08-002-125-001/130
(SINGH PUR) 		2608002000NRG24180820230071269 18/08/2023 Rajni Bala 2608002WL004408 Rajni Bala 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339098 MISS RAJNI BALA STATE BANK OF INDIA(508548)
333 NURPUR BEDI PB-08-002-125-001/33
(SINGH PUR) 		2608002000NRG24180820230071271 18/08/2023 SULEKHA DEVI 2608002WL004408 SULEKHA DEVI 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339080 SULEKHA DEVI S/O HARI KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
334 NURPUR BEDI PB-08-002-125-001/70
(SINGH PUR) 		2608002000NRG24180820230071280 18/08/2023 SAWARNI 2608002WL004408 SAWARNI 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339079 MR SAWARNI DEVI STATE BANK OF INDIA(508548)
335 NURPUR BEDI PB-08-002-125-001/81
(SINGH PUR) 		2608002000NRG24180820230071284 18/08/2023 Surjit kaur 2608002WL004408 Surjit kaur 00415 SBIN0050166 303 303 Processed 29/08/2023 4911339056 SURJIT KAUR PUNJAB & SIND BANK(607087)
336 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG24180820230071286 18/08/2023 JAGTAR KAUR 2608002WL004408 JAGTAR KAUR 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339099 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
337 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG24180820230071287 18/08/2023 SATNAM SINGH 2608002WL004408 SATNAM SINGH 00415 SBIN0050166 303 303 Processed 29/08/2023 4911339088 SATNAM SINGH PUNJAB & SIND BANK(607087)
338 NURPUR BEDI PB-08-002-125-001/86
(SINGH PUR) 		2608002000NRG24180820230071288 18/08/2023 NIRMLA DEVI 2608002WL004408 NIRMLA DEVI 00415 SBIN0050166 303 303 Processed 28/08/2023 4911339086 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 73023 73023
339 NURPUR BEDI PB-08-002-043-001/140
(DHAMANA) 		2608002000NRG24180820230070444 18/08/2023 HARPREET SINGH 2608002WL004349 HARPREET SINGH 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911339076 MR HARPREET SINGH STATE BANK OF INDIA(508548)
340 NURPUR BEDI PB-08-002-050-001/12
(GOLU MAJRA) 		2608002000NRG24180820230071450 18/08/2023 Manjit Kaur 2608002WL004418 Manjit Kaur 00415 SBIN0051368 1818 1818 Processed 28/08/2023 4911339108 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
341 NURPUR BEDI PB-08-002-050-001/2
(GOLU MAJRA) 		2608002000NRG24180820230071451 18/08/2023 Des Raj 2608002WL004418 Des Raj 00415 SBIN0051368 1818 1818 Processed 28/08/2023 4911339053 DES RAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
342 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24180820230070447 18/08/2023 Kamlesh Kaur 2608002WL004349 Kamlesh Kaur 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911339054 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
343 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070448 18/08/2023 SURJIT KAUR 2608002WL004349 SURJIT KAUR 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911339110 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070452 18/08/2023 MANJIT KAUR 2608002WL004349 MANJIT KAUR 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911339109 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070466 18/08/2023 MINDO DEVI 2608002WL004349 MINDO DEVI 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911339111 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
346 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070469 18/08/2023 AMRIK SINGH 2608002WL004349 AMRIK SINGH 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911339097 MR AMRIK SINGH STATE BANK OF INDIA(508548)
347 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070470 18/08/2023 Meenu bala 2608002WL004349 Meenu bala 00415 SBIN0051368 1212 1212 Processed 28/08/2023 4911338894 MEENU BALA HDFC BANK LTD(607152)
348 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24180820230071242 18/08/2023 HARJINDER KAUR 2608002WL004407 HARJINDER KAUR 00415 SBIN0051368 2121 2121 Processed 28/08/2023 4911339017 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
349 NURPUR BEDI PB-08-002-104-001/14
(RAIPUR 415) 		2608002000NRG24180820230071244 18/08/2023 KUSUM DEVI 2608002WL004407 KUSUM DEVI 00415 SBIN0051368 2121 2121 Processed 28/08/2023 4911339060 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 16362 16362
350 NURPUR BEDI PB-08-002-010-001/50
(AZAMPUR) 		2608002000NRG24180820230071148 18/08/2023 HARJIT KAUR 2608002WL004400 HARJIT KAUR 00462 UCBA0000441 3030 3030 Processed 28/08/2023 4911338915 HARJIT KAUR UCO BANK(607066)
SubTotal 3030 3030
351 NURPUR BEDI PB-08-002-020-001/102
(BASS GADDIWAL) 		2608002000NRG24180820230070488 18/08/2023 BALVIR CHAND 2608002WL004352 BALVIR CHAND 00462 UCBA0001316 1515 1515 Processed 28/08/2023 4911339006 BALVIR CHAND UCO BANK(607066)
352 NURPUR BEDI PB-08-002-049-001/115
(GOCHAR) 		2608002000NRG24180820230071556 18/08/2023 URMLA DEVI 2608002WL004427 URMLA DEVI 00462 UCBA0001316 2424 2424 Processed 28/08/2023 4911338912 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24180820230070762 18/08/2023 USHA RANI 2608002WL004373 USHA RANI 00462 UCBA0001316 3333 3333 Processed 28/08/2023 4911338999 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24180820230070757 18/08/2023 RAM DULARI 2608002WL004372 RAM DULARI 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338911 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24180820230070780 18/08/2023 BALBIR KAUR 2608002WL004377 BALBIR KAUR 00462 UCBA0001316 303 303 Processed 28/08/2023 4911338992 BALVEERO W/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
356 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24180820230070765 18/08/2023 BAKHSHO DEVI 2608002WL004374 BAKHSHO DEVI 00462 UCBA0001316 1515 1515 Processed 28/08/2023 4911339001 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24180820230070763 18/08/2023 RAJINDER KAUR 2608002WL004373 RAJINDER KAUR 00462 UCBA0001316 2727 2727 Processed 28/08/2023 4911339002 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
358 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24180820230070509 18/08/2023 BHOLA 2608002WL004353 BHOLA 00462 UCBA0001316 2121 2121 Processed 28/08/2023 4911338993 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
359 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG24180820230070525 18/08/2023 NIRMLA DEVI 2608002WL004355 NIRMLA DEVI 00462 UCBA0001316 1515 1515 Processed 28/08/2023 4911338913 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
360 NURPUR BEDI PB-08-002-094-001/98
(NALHOTI UPPER) 		2608002000NRG24180820230070769 18/08/2023 JASWINDER 2608002WL004375 JASWINDER 00462 UCBA0001316 2121 2121 Processed 28/08/2023 4911339003 JASWINDER UCO BANK(607066)
361 NURPUR BEDI PB-08-002-114-001/49
(SAMIROWAL) 		2608002000NRG24180820230071349 18/08/2023 TARO 2608002WL004410 TARO 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338994 MRS TARO STATE BANK OF INDIA(508548)
362 NURPUR BEDI PB-08-002-137-001/16
(Sakhpur) 		2608002000NRG24180820230070951 18/08/2023 KULDEEP CHAND 2608002WL004388 KULDEEP CHAND 00462 UCBA0001316 2424 2424 Processed 28/08/2023 4911338988 KULDIP CHAND UCO BANK(607066)
363 NURPUR BEDI PB-08-002-137-001/2
(Sakhpur) 		2608002000NRG24180820230070938 18/08/2023 SURJIT SINGH 2608002WL004387 SURJIT SINGH 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338987 SURJIT SINGH UCO BANK(607066)
364 NURPUR BEDI PB-08-002-137-001/28
(Sakhpur) 		2608002000NRG24180820230070939 18/08/2023 BALVIR SINGH 2608002WL004387 BALVIR SINGH 00462 UCBA0001316 2727 2727 Processed 28/08/2023 4911338991 BALBIR SINGH UCO BANK(607066)
365 NURPUR BEDI PB-08-002-137-001/3
(Sakhpur) 		2608002000NRG24180820230070952 18/08/2023 HARMESH 2608002WL004388 HARMESH 00462 UCBA0001316 1515 1515 Processed 28/08/2023 4911339000 HARMESH UCO BANK(607066)
366 NURPUR BEDI PB-08-002-137-001/31
(Sakhpur) 		2608002000NRG24180820230070940 18/08/2023 SAROOP SINGH 2608002WL004387 SAROOP SINGH 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338995 SAROOP SINGH UCO BANK(607066)
367 NURPUR BEDI PB-08-002-137-001/39
(Sakhpur) 		2608002000NRG24180820230070941 18/08/2023 CHET RAM 2608002WL004387 CHET RAM 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911339005 CHET RAM UCO BANK(607066)
368 NURPUR BEDI PB-08-002-137-001/42
(Sakhpur) 		2608002000NRG24180820230070942 18/08/2023 SWITARI DEVI 2608002WL004387 SWITARI DEVI 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911339004 SWITARI DEVI UCO BANK(607066)
369 NURPUR BEDI PB-08-002-137-001/48
(Sakhpur) 		2608002000NRG24180820230070944 18/08/2023 Madan Lal 2608002WL004387 Madan Lal 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338997 MADAN LAL S/O RATTNA UCO BANK(607066)
370 NURPUR BEDI PB-08-002-137-001/49
(Sakhpur) 		2608002000NRG24180820230070945 18/08/2023 TARSEM LAL 2608002WL004387 TARSEM LAL 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338998 TARSEM LAL UCO BANK(607066)
371 NURPUR BEDI PB-08-002-137-001/52
(Sakhpur) 		2608002000NRG24180820230070946 18/08/2023 SHINGARA SINGH 2608002WL004387 SHINGARA SINGH 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4911338996 SHINGARA SINGH UCO BANK(607066)
372 NURPUR BEDI PB-08-002-137-001/69
(Sakhpur) 		2608002000NRG24180820230070948 18/08/2023 RONAK LAL 2608002WL004387 RONAK LAL 00462 UCBA0001316 2424 2424 Processed 28/08/2023 4911338990 RONAK LAL UCO BANK(607066)
373 NURPUR BEDI PB-08-002-137-001/81
(Sakhpur) 		2608002000NRG24180820230070955 18/08/2023 PARAMJIT 2608002WL004388 PARAMJIT 00462 UCBA0001316 2424 2424 Processed 28/08/2023 4911338989 PARAMJIT S/O PARAS RAM UCO BANK(607066)
SubTotal 56358 56358
374 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24180820230070771 18/08/2023 SUMAN BALA 2608002WL004376 SUMAN BALA 00462 UCBA0001464 1818 1818 Processed 28/08/2023 4911339008 SUMAN UCO BANK(607066)
375 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24180820230070772 18/08/2023 MADAN LAL 2608002WL004376 MADAN LAL 00462 UCBA0001464 1515 1515 Processed 28/08/2023 4911339007 MADAN LAL UCO BANK(607066)
376 NURPUR BEDI PB-08-002-096-001/83
(NANGRAN) 		2608002000NRG24180820230070774 18/08/2023 SUSHAMA DEVI 2608002WL004376 SUSHAMA DEVI 00462 UCBA0001464 1818 1818 Processed 28/08/2023 4911338910 SHUSHMA DEVI W/O SHURESH KUMAR UCO BANK(607066)
377 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG24180820230070775 18/08/2023 KIRAN DEVI 2608002WL004376 KIRAN DEVI 00462 UCBA0001464 1818 1818 Processed 28/08/2023 4911338909 KIRAN DEVI W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
378 NURPUR BEDI PB-08-002-005-001/27
(AMARPUR BELA) 		2608002000NRG24180820230071382 18/08/2023 LAJU DEVI 2608002WL004412 LAJU DEVI 00462 UCBA0002929 1515 1515 Processed 28/08/2023 4911338904 LAGO WO ROSHAN LAL UCO BANK(607066)
379 NURPUR BEDI PB-08-002-005-001/46
(AMARPUR BELA) 		2608002000NRG24180820230071383 18/08/2023 BAGGO 2608002WL004412 BAGGO 00462 UCBA0002929 2121 2121 Processed 28/08/2023 4911338905 BAGGO WO MOHAN SHAH UCO BANK(607066)
380 NURPUR BEDI PB-08-002-005-001/47
(AMARPUR BELA) 		2608002000NRG24180820230071384 18/08/2023 SHEENA BIBI 2608002WL004412 SHEENA BIBI 00462 UCBA0002929 1515 1515 Processed 28/08/2023 4911339029 SHEENA BIBI WO SOHAN LAL UCO BANK(607066)
381 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24180820230071385 18/08/2023 MANJIT KAUR 2608002WL004412 MANJIT KAUR 00462 UCBA0002929 1818 1818 Processed 28/08/2023 4911339028 MANJIT KAUR WO SARWAN SINGH UCO BANK(607066)
SubTotal 6969 6969
382 NURPUR BEDI PB-08-002-050-001/69
(GOLU MAJRA) 		2608002000NRG24180820230071455 18/08/2023 JOTI RAM 2608002WL004418 JOTI RAM 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911338983 MR JOTI RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 834159 834159

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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_180823APB_FTO_45400 AXIS BANK UTIB0002234 Bains 8484
2 NURPUR BEDI PB2608002_180823APB_FTO_45400 AXIS BANK UTIB0002420 Nangran Kalmot 3333
3 NURPUR BEDI PB2608002_180823APB_FTO_45400 Central Bank Of India CBIN0281069 NURPUR BEDI 100899
4 NURPUR BEDI PB2608002_180823APB_FTO_45400 District Central Cooperative Bank UTIB0SRCB01 DHER 15150
5 NURPUR BEDI PB2608002_180823APB_FTO_45400 HDFC HDFC0002929 Nurpur Bedi 26664
6 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 36966
7 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab & Sind Bank PSIB0000199 Takhtgarh 60297
8 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5757
9 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 364812
10 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab National Bank PUNB0040800 ROPAR MAIN 3636
11 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
12 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 36663
13 NURPUR BEDI PB2608002_180823APB_FTO_45400 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1515
14 NURPUR BEDI PB2608002_180823APB_FTO_45400 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
15 NURPUR BEDI PB2608002_180823APB_FTO_45400 State Bank of India SBIN0017009 NURPUR BEDI 2424
16 NURPUR BEDI PB2608002_180823APB_FTO_45400 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 73023
17 NURPUR BEDI PB2608002_180823APB_FTO_45400 State Bank of India SBIN0051368 BAJRUR 16362
18 NURPUR BEDI PB2608002_180823APB_FTO_45400 UCO Bank UCBA0000441 ROPAR MAIN 3030
19 NURPUR BEDI PB2608002_180823APB_FTO_45400 UCO Bank UCBA0001316 DUMEWAL 56358
20 NURPUR BEDI PB2608002_180823APB_FTO_45400 UCO Bank UCBA0001464 BHALLAN 6969
21 NURPUR BEDI PB2608002_180823APB_FTO_45400 UCO Bank UCBA0002929 ANANDPUR SAHIB 6969
22 NURPUR BEDI PB2608002_180823APB_FTO_45400 India Post Payments Bank IPOS0000001 ROPAR 1515

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