Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_260923APB_FTO_56025
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-08-002-007-001/45
(ASMAN PUR UPPER) 		2608002000NRG24250920230103861 26/09/2023 PARAMJIT KAUR 2608002WL006331 PARAMJIT KAUR 00032 UTIB0002234 2727 2727 Processed 11/11/2023 7375791935 PARAMJIT KAUR AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG24260920230104269 26/09/2023 ROSHAN LAL 2608002WL006359 ROSHAN LAL 00032 UTIB0002234 2727 2727 Processed 11/11/2023 7375791936 ROSHAN LAL HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-081-001/121
(LAL PUR) 		2608002000NRG24260920230104219 26/09/2023 HARPREET KAUR 2608002WL006356 HARPREET KAUR 00032 UTIB0002234 3333 3333 Processed 11/11/2023 7375791934 RAJVINDER KAUR UG HARPREET KAUR AXIS BANK(607153)
4 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24250920230103875 26/09/2023 SURINDER KAUR 2608002WL006333 SURINDER KAUR 00032 UTIB0002234 2727 2727 Processed 11/11/2023 7375791933 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-138-001/82
(Takhatgarh) 		2608002000NRG24250920230103885 26/09/2023 PREEM CHAND 2608002WL006333 PREEM CHAND 00032 UTIB0002234 2121 2121 Processed 11/11/2023 7375791932 PREM CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13635 13635
6 NURPUR BEDI PB-08-002-007-001/67
(ASMAN PUR UPPER) 		2608002000NRG24250920230103867 26/09/2023 JASVIR KAUR 2608002WL006331 JASVIR KAUR 00078 CNRB0002102 2727 2727 Processed 11/11/2023 7375792026 JASVIR KAUR CANARA BANK(508532)
SubTotal 2727 2727
7 NURPUR BEDI PB-08-002-007-001/11
(ASMAN PUR UPPER) 		2608002000NRG24250920230103857 26/09/2023 karamjeet kaur 2608002WL006331 karamjeet kaur 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792040 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-009-001/27
(AULAKH) 		2608002000NRG24260920230104034 26/09/2023 GURMIT KAUR 2608002WL006344 GURMIT KAUR 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7375792039 Mrs. GURMEET KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-009-001/8
(AULAKH) 		2608002000NRG24260920230104043 26/09/2023 MINDO 2608002WL006344 MINDO 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792030 Mrs. MINDO W O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24260920230104158 26/09/2023 DALJIT KAUR 2608002WL006351 DALJIT KAUR 00089 CBIN0281069 909 909 Processed 11/11/2023 7375792050 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24260920230104164 26/09/2023 DARSHAN KAUR 2608002WL006351 DARSHAN KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375791909 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 NURPUR BEDI PB-08-002-036-001/35
(CHANDPUR ASMANI) 		2608002000NRG24260920230104230 26/09/2023 ONKAR NATH 2608002WL006357 ONKAR NATH 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375792027 Mr. ONKAR NATH S/O BANSI LAL CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-037-001/31-A
(CHANOLI) 		2608002000NRG24260920230104118 26/09/2023 Sohan Singh 2608002WL006348 Sohan Singh 00089 CBIN0281069 1212 1212 Processed 11/11/2023 7375792056 SOHAN SINGH S/O RAMJI DASS UCO BANK(607066)
14 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24260920230104257 26/09/2023 Gurcharan Singh 2608002WL006359 Gurcharan Singh 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375791908 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG24260920230104258 26/09/2023 LAKHWINDER KAUR 2608002WL006359 LAKHWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792048 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-063-001/251
(JHANDIAN KALAN) 		2608002000NRG24250920230103683 26/09/2023 SOMA DEVI 2608002WL006327 SOMA DEVI 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7375792029 Mrs. SOMA DEVI W/O HARMESH CHAND CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG24260920230104352 26/09/2023 KULVIR KAUR 2608002WL006364 KULVIR KAUR 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375792047 KULVIR KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 NURPUR BEDI PB-08-002-078-001/25
(KOLA PUR) 		2608002000NRG24260920230104558 26/09/2023 SHINDO DEVI 2608002WL006389 SHINDO DEVI 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375792045 Mrs. SHINDO DEVI W O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-081-001/121
(LAL PUR) 		2608002000NRG24260920230104220 26/09/2023 PAWAN KUMAR 2608002WL006356 PAWAN KUMAR 00089 CBIN0281069 3333 3333 Processed 11/11/2023 7375792028 PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24260920230104675 26/09/2023 Harmesh Chand 2608002WL006397 Harmesh Chand 00089 CBIN0281069 909 909 Processed 11/11/2023 7375792053 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
21 NURPUR BEDI PB-08-002-081-001/22
(LAL PUR) 		2608002000NRG24260920230104679 26/09/2023 SURINDER KAUR 2608002WL006397 SURINDER KAUR 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375792044 Mrs. SURINDER KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24260920230104685 26/09/2023 PARKASH KAUR 2608002WL006397 PARKASH KAUR 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7375792058 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24260920230104695 26/09/2023 PARAMJEET KAUR 2608002WL006397 PARAMJEET KAUR 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375792041 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
24 NURPUR BEDI PB-08-002-082-001/37
(LASARI) 		2608002000NRG24260920230104665 26/09/2023 SURJIT SINGH 2608002WL006396 SURJIT SINGH 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792042 SURJIT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-082-001/50
(LASARI) 		2608002000NRG24260920230104666 26/09/2023 GURBAKHSH KAUR 2608002WL006396 GURBAKHSH KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375791910 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
26 NURPUR BEDI PB-08-002-082-001/83
(LASARI) 		2608002000NRG24260920230104668 26/09/2023 CHANAN SINGH 2608002WL006396 CHANAN SINGH 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792043 CHANAN SINGH & JASWINDER KAUR V. NP PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-124-001/17
(SIMBLE MAZRA) 		2608002000NRG24260920230104670 26/09/2023 BABLI DEVI 2608002WL006396 BABLI DEVI 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792046 Mrs. BABLI DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-124-001/33
(SIMBLE MAZRA) 		2608002000NRG24260920230104211 26/09/2023 SOMA DEVI 2608002WL006355 SOMA DEVI 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792055 Mrs. SOMA DEVI W O JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-124-001/5
(SIMBLE MAZRA) 		2608002000NRG24260920230104215 26/09/2023 JASWINDER KAUR 2608002WL006355 JASWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792052 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
30 NURPUR BEDI PB-08-002-124-001/63
(SIMBLE MAZRA) 		2608002000NRG24260920230104216 26/09/2023 MANJIT KAUR 2608002WL006355 MANJIT KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375792054 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 56964 56964
31 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24260920230104344 26/09/2023 Jaspal Kaur 2608002WL006363 Jaspal Kaur 00089 CBIN0284298 1212 1212 Processed 11/11/2023 7375792049 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
32 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24260920230104157 26/09/2023 Gurmeet Kaur 2608002WL006351 Gurmeet Kaur 00114 UTIB0SRCB01 1515 1515 Processed 11/11/2023 7375792022 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
33 NURPUR BEDI PB-08-002-063-001/221
(JHANDIAN KALAN) 		2608002000NRG24250920230103681 26/09/2023 Gurmeeto Devi 2608002WL006327 Gurmeeto Devi 00114 UTIB0SRCB01 1212 1212 Processed 11/11/2023 7375792025 GURMEETO DEVI PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24260920230104506 26/09/2023 BANDANA DEVI 2608002WL006384 BANDANA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7375792018 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24260920230104400 26/09/2023 RAJNI DEVI 2608002WL006372 RAJNI DEVI 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7375792020 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 NURPUR BEDI PB-08-002-107-001/24
(RAMPUR KALAN) 		2608002000NRG24260920230104550 26/09/2023 MAMTA 2608002WL006388 MAMTA 00114 UTIB0SRCB01 1212 1212 Processed 11/11/2023 7375792019 MAMTA RANI W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 NURPUR BEDI PB-08-002-128-001/16
(TAPRIAN) 		2608002000NRG24260920230104057 26/09/2023 AMRIK SINGH 2608002WL006346 AMRIK SINGH 00114 UTIB0SRCB01 1515 1515 Processed 11/11/2023 7375792024 AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 NURPUR BEDI PB-08-002-128-001/30
(TAPRIAN) 		2608002000NRG24260920230104058 26/09/2023 Jaswinder Singh 2608002WL006346 Jaswinder Singh 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7375792023 JASWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13332 13332
39 NURPUR BEDI PB-08-002-078-001/9
(KOLA PUR) 		2608002000NRG24260920230104560 26/09/2023 Mehanga Ram 2608002WL006389 Mehanga Ram 00114 UTIB0SREB01 1818 1818 Processed 11/11/2023 7375792021 MEHGA RAM &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
40 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24260920230104159 26/09/2023 JASVIR KAUR 2608002WL006351 JASVIR KAUR 00152 HDFC0002929 606 606 Processed 11/11/2023 7375791905 JASVIR KAUR HDFC BANK LTD(607152)
41 NURPUR BEDI PB-08-002-019-001/19
(BASS BILLPUR) 		2608002000NRG24260920230104160 26/09/2023 CHARANJIT KAUR 2608002WL006351 CHARANJIT KAUR 00152 HDFC0002929 909 909 Processed 11/11/2023 7375792063 CHARANJIT KAUR HDFC BANK LTD(607152)
42 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24260920230104161 26/09/2023 KAMALJIT KAUR 2608002WL006351 KAMALJIT KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7375791904 KAMALJIT KAUR HDFC BANK LTD(607152)
43 NURPUR BEDI PB-08-002-111-001/5
(SABOUR) 		2608002000NRG24260920230104189 26/09/2023 SUBHADRA DEVI 2608002WL006353 SUBHADRA DEVI 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7375791906 SUBHADHRA DEVI UCO BANK(607066)
44 NURPUR BEDI PB-08-002-138-001/112
(Takhatgarh) 		2608002000NRG24260920230104063 26/09/2023 BALVEER KAUR 2608002WL006346 BALVEER KAUR 00152 HDFC0002929 3030 3030 Processed 11/11/2023 7375792064 BALVEER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
45 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG24250920230103859 26/09/2023 DALJEET KAUR 2608002WL006331 DALJEET KAUR 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791948 DALJIT KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-007-001/5
(ASMAN PUR UPPER) 		2608002000NRG24250920230103863 26/09/2023 CHOTA SINGH 2608002WL006331 CHOTA SINGH 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791921 CHHOTTA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG24250920230103864 26/09/2023 Charanjit kaur 2608002WL006331 Charanjit kaur 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791947 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24260920230104162 26/09/2023 KAMALJIT KAUR 2608002WL006351 KAMALJIT KAUR 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791952 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG24260920230104226 26/09/2023 RAM DULARI 2608002WL006357 RAM DULARI 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375791949 RAM DULARI PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-049-001/195
(GOCHAR) 		2608002000NRG24260920230104144 26/09/2023 SAROJ KUMARI 2608002WL006350 SAROJ KUMARI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375791923 SAROJ KUMARI W/O SURESH KUMAR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-063-001/211
(JHANDIAN KALAN) 		2608002000NRG24250920230103678 26/09/2023 BALWINDER KAUR 2608002WL006327 BALWINDER KAUR 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375791939 BALWINDER KAUR PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-065-001/19
(JHINJARI) 		2608002000NRG24260920230104357 26/09/2023 BHAJNA RAM 2608002WL006365 BHAJNA RAM 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375791940 BHAJANA RAM GENERAL POST OFFICE(607245)
53 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG24260920230104358 26/09/2023 RAJNI DEVI 2608002WL006365 RAJNI DEVI 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375791941 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
54 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24260920230104350 26/09/2023 DIAL SINGH 2608002WL006364 DIAL SINGH 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375791953 DIAL SINGH PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG24260920230104359 26/09/2023 NISHU DEVI 2608002WL006365 NISHU DEVI 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7375791945 NISHU DEVI PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-065-001/33
(JHINJARI) 		2608002000NRG24260920230104351 26/09/2023 SHINDO DEVI 2608002WL006364 SHINDO DEVI 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375791943 SHINDO DEVI WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-065-001/58
(JHINJARI) 		2608002000NRG24260920230104361 26/09/2023 SARABJIT KAUR 2608002WL006365 SARABJIT KAUR 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375791946 MASTER MOHITPREET SINGH UG SARABJIT KAUR STATE BANK OF INDIA(508548)
58 NURPUR BEDI PB-08-002-065-001/59
(JHINJARI) 		2608002000NRG24260920230104354 26/09/2023 GURBAKSH KAUR 2608002WL006364 GURBAKSH KAUR 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7375791951 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
59 NURPUR BEDI PB-08-002-079-001/22
(KUMBHEWAL) 		2608002000NRG24260920230104047 26/09/2023 Pawan Kumar 2608002WL006345 Pawan Kumar 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375791942 PAWAN KUMAR PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-089-001/103
(MOTHAPUR) 		2608002000NRG24260920230104165 26/09/2023 PARAMJIT KAUR 2608002WL006351 PARAMJIT KAUR 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791922 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24260920230104195 26/09/2023 RAJ RANI 2608002WL006354 RAJ RANI 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791944 RAJ RANI PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24260920230104199 26/09/2023 AVTAR KAUR 2608002WL006354 AVTAR KAUR 00349 PSIB0000138 303 303 Processed 11/11/2023 7375791938 AVTAR KAUR WO RAM PAL UCO BANK(607066)
63 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24260920230104201 26/09/2023 ANJU BALA 2608002WL006354 ANJU BALA 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375791950 ANJU BALA PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24260920230104204 26/09/2023 Ajit Singh 2608002WL006354 Ajit Singh 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375791937 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
65 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24260920230104031 26/09/2023 SUDESH RANI 2608002WL006344 SUDESH RANI 00349 PSIB0000199 909 909 Processed 11/11/2023 7375791980 Mrs. SUDESH RANI RANI CENTRAL BANK OF INDIA(607115)
66 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24260920230104037 26/09/2023 SIMRO 2608002WL006344 SIMRO 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375791973 SIMRO PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24260920230104038 26/09/2023 Amarjit Kaur 2608002WL006344 Amarjit Kaur 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375791974 AMARJIT KAUR W/O KAMAL KISHORE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
68 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG24260920230104039 26/09/2023 PIARI 2608002WL006344 PIARI 00349 PSIB0000199 909 909 Processed 11/11/2023 7375791976 Mrs. PIARI PIARI PIARI CENTRAL BANK OF INDIA(607115)
69 NURPUR BEDI PB-08-002-058-001/15
(JAHANDIA KHURD) 		2608002000NRG24260920230104259 26/09/2023 SADIQ MOHAMMAD 2608002WL006359 SADIQ MOHAMMAD 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791981 SADIQ MOHAMMAD PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24260920230104262 26/09/2023 Kirna Devi 2608002WL006359 Kirna Devi 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375791920 KIRNA DEVI PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG24260920230104266 26/09/2023 Charanjeet Kaur 2608002WL006359 Charanjeet Kaur 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791979 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG24260920230104267 26/09/2023 RANO 2608002WL006359 RANO 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375791970 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
73 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG24260920230104268 26/09/2023 Bimla Devi 2608002WL006359 Bimla Devi 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375791959 BIMALA DEVI PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG24260920230104272 26/09/2023 JASVIR SINGH 2608002WL006359 JASVIR SINGH 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375791958 MR JASVIR KUMAR SO HASNA STATE BANK OF INDIA(508548)
75 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24260920230104274 26/09/2023 Minder Kaur 2608002WL006359 Minder Kaur 00349 PSIB0000199 606 606 Processed 11/11/2023 7375791975 MINDER KAUR PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG24260920230104275 26/09/2023 JARNAIL KAUR 2608002WL006359 JARNAIL KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791963 JARNAIL KAUR PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-063-001/250
(JHANDIAN KALAN) 		2608002000NRG24250920230103682 26/09/2023 DEBO 2608002WL006327 DEBO 00349 PSIB0000199 2121 2121 Rejected 10/11/2023 7375791955 Aadhaar Number not Mapped to Account Number
78 NURPUR BEDI PB-08-002-063-001/27
(JHANDIAN KALAN) 		2608002000NRG24250920230103684 26/09/2023 RAM LAL 2608002WL006327 RAM LAL 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375791960 RAM LAL PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-063-001/70
(JHANDIAN KALAN) 		2608002000NRG24250920230103685 26/09/2023 SHARI RAM 2608002WL006327 SHARI RAM 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375791961 RAM PUNJAB & SIND BANK(607087)
80 NURPUR BEDI PB-08-002-063-001/75
(JHANDIAN KALAN) 		2608002000NRG24250920230103686 26/09/2023 MOHINDER PAL 2608002WL006327 MOHINDER PAL 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375791977 Mohinder Pal PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24260920230104680 26/09/2023 KAMLA DEVI 2608002WL006397 KAMLA DEVI 00349 PSIB0000199 909 909 Processed 11/11/2023 7375791956 KAMLA DEVI PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-128-001/8
(TAPRIAN) 		2608002000NRG24260920230104061 26/09/2023 Ranjeet Singh 2608002WL006346 Ranjeet Singh 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791964 RANJEET SINGH SO SHIV SINGH PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-128-001/9
(TAPRIAN) 		2608002000NRG24260920230104062 26/09/2023 Paramjeet Singh 2608002WL006346 Paramjeet Singh 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7375791954 PARAMJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24250920230103874 26/09/2023 AMARJEET KAUR 2608002WL006333 AMARJEET KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791966 AMARJEET KAUR AXIS BANK(607153)
85 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24250920230103876 26/09/2023 SOMA DEVI 2608002WL006333 SOMA DEVI 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791969 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24250920230103877 26/09/2023 SOMA DEVI 2608002WL006333 SOMA DEVI 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791957 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
87 NURPUR BEDI PB-08-002-138-001/134
(Takhatgarh) 		2608002000NRG24260920230104067 26/09/2023 MANJIT KAUR 2608002WL006346 MANJIT KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791971 MANJIT KAUR WO GURNAM CHAND PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-138-001/142
(Takhatgarh) 		2608002000NRG24260920230104068 26/09/2023 BALJINDER KAUR 2608002WL006346 BALJINDER KAUR 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375791972 BALJINDER KAUR WO SURINDER PAL PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-138-001/172
(Takhatgarh) 		2608002000NRG24250920230103879 26/09/2023 Sonu 2608002WL006333 Sonu 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375791978 SONU PUNJAB NATIONAL BANK(508568)
90 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24250920230103882 26/09/2023 BIMLA DEVI 2608002WL006333 BIMLA DEVI 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375791965 BIMLA DEVI PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-138-001/34
(Takhatgarh) 		2608002000NRG24260920230104073 26/09/2023 BALVINDER KAUR 2608002WL006346 BALVINDER KAUR 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375791916 BALWINDER KAUR PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-138-001/40
(Takhatgarh) 		2608002000NRG24260920230104074 26/09/2023 DEBBO 2608002WL006346 DEBBO 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375791919 DEVO WO JEET RAM PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-138-001/43
(Takhatgarh) 		2608002000NRG24260920230104076 26/09/2023 CHARNO 2608002WL006346 CHARNO 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375791967 CHARNO WO BIHARI LAL PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24250920230103883 26/09/2023 JOGINDER KAUR 2608002WL006333 JOGINDER KAUR 00349 PSIB0000199 2727 2727 Rejected 10/11/2023 7375791918 Aadhaar Number not Mapped to Account Number
95 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24250920230103884 26/09/2023 TARO DEVI 2608002WL006333 TARO DEVI 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375791962 JAGTAR KAUR PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24250920230103886 26/09/2023 GITA DEVI 2608002WL006333 GITA DEVI 00349 PSIB0000199 2727 2727 Rejected 10/11/2023 7375791968 Aadhaar Number not Mapped to Account Number
97 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24250920230103887 26/09/2023 Paramjeet kaur 2608002WL006333 Paramjeet kaur 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375791917 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 74235 74235
98 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24260920230104035 26/09/2023 INDERJIT KAUR 2608002WL006344 INDERJIT KAUR 00349 PSIB0021290 3030 3030 Processed 11/11/2023 7375791988 INDERJEET KAUR PUNJAB & SIND BANK(607087)
99 NURPUR BEDI PB-08-002-065-001/66
(JHINJARI) 		2608002000NRG24260920230104356 26/09/2023 MANJIT KAUR 2608002WL006364 MANJIT KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791989 MANJIT KAUR PUNJAB & SIND BANK(607087)
100 NURPUR BEDI PB-08-002-081-001/108
(LAL PUR) 		2608002000NRG24260920230104672 26/09/2023 BABLI DEVI 2608002WL006397 BABLI DEVI 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791990 BABLI DEVI PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24260920230104673 26/09/2023 RESHMA RANI 2608002WL006397 RESHMA RANI 00349 PSIB0021290 1212 1212 Processed 11/11/2023 7375791987 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
102 NURPUR BEDI PB-08-002-081-001/128
(LAL PUR) 		2608002000NRG24260920230104674 26/09/2023 POOJA DEVI 2608002WL006397 POOJA DEVI 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791991 POOJA DEVI PUNJAB & SIND BANK(607087)
103 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24260920230104221 26/09/2023 RAJMAL 2608002WL006356 RAJMAL 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791993 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
104 NURPUR BEDI PB-08-002-081-001/132
(LAL PUR) 		2608002000NRG24260920230104676 26/09/2023 RAMESH KUMAR 2608002WL006397 RAMESH KUMAR 00349 PSIB0021290 909 909 Processed 11/11/2023 7375791986 RAMESH KUMAR SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
105 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24260920230104677 26/09/2023 Nirmal Kaur 2608002WL006397 Nirmal Kaur 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791992 Mrs. NIRMAL KAUR W O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
106 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24260920230104681 26/09/2023 PARAMJIT KAUR 2608002WL006397 PARAMJIT KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791984 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
107 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24260920230104683 26/09/2023 JASWINDER KAUR 2608002WL006397 JASWINDER KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791994 JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG24260920230104696 26/09/2023 MALKEET KAUR 2608002WL006397 MALKEET KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375791985 MISS GURPREET KAUR UG MALKEET KAUR STATE BANK OF INDIA(508548)
109 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24250920230103878 26/09/2023 RAM LAL 2608002WL006333 RAM LAL 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7375791983 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
110 NURPUR BEDI PB-08-002-004-001/110
(ABIANA KHURD) 		2608002000NRG24260920230104098 26/09/2023 GURMEET KAUR 2608002WL006348 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792097 GURMIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-004-001/115
(ABIANA KHURD) 		2608002000NRG24260920230104099 26/09/2023 MOHINDER KAUR 2608002WL006348 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792118 MOHINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-004-001/16
(ABIANA KHURD) 		2608002000NRG24260920230104101 26/09/2023 SOMA DEVI 2608002WL006348 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792117 SOMA DEVI W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-004-001/166
(ABIANA KHURD) 		2608002000NRG24260920230104102 26/09/2023 MINDER KAUR 2608002WL006348 MINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792124 MINDER KAUR W/O HARI DASS PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-004-001/24
(ABIANA KHURD) 		2608002000NRG24260920230104104 26/09/2023 Jarnail Kaur 2608002WL006348 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792105 JARNAIL KAUR W/O ARJUN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-004-001/28
(ABIANA KHURD) 		2608002000NRG24260920230104105 26/09/2023 shindo devi 2608002WL006348 shindo devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792115 MINDO DEVI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-004-001/3
(ABIANA KHURD) 		2608002000NRG24260920230104106 26/09/2023 JASWANT SINGH 2608002WL006348 JASWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792116 JASWANT SINGH S/O JOK RAM PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-004-001/3
(ABIANA KHURD) 		2608002000NRG24260920230104107 26/09/2023 Sukhwinder kaur 2608002WL006348 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792104 SUKHWINDER KAUR D/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-004-001/34
(ABIANA KHURD) 		2608002000NRG24260920230104108 26/09/2023 Surjit Kaur 2608002WL006348 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792120 SURJIT KAUR W/O RAM NARAYAN PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-004-001/38-A
(ABIANA KHURD) 		2608002000NRG24260920230104109 26/09/2023 BALWINDER KAUR 2608002WL006348 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792106 BALWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-004-001/42
(ABIANA KHURD) 		2608002000NRG24260920230104110 26/09/2023 VINA DEVI 2608002WL006348 VINA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792099 VINA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-004-001/44
(ABIANA KHURD) 		2608002000NRG24260920230104111 26/09/2023 SHINDO DEVI 2608002WL006348 SHINDO DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792094 SINDO W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-004-001/48
(ABIANA KHURD) 		2608002000NRG24260920230104112 26/09/2023 Sina 2608002WL006348 Sina 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375792122 SIMA W/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-004-001/64
(ABIANA KHURD) 		2608002000NRG24260920230104113 26/09/2023 CHARANJIT KAUR 2608002WL006348 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792121 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-004-001/65
(ABIANA KHURD) 		2608002000NRG24260920230104114 26/09/2023 DHANNO 2608002WL006348 DHANNO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375792119 MISS DHANN KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
125 NURPUR BEDI PB-08-002-004-001/7
(ABIANA KHURD) 		2608002000NRG24260920230104115 26/09/2023 JAGIR KAUR 2608002WL006348 JAGIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792109 JAGIR KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-004-001/76
(ABIANA KHURD) 		2608002000NRG24260920230104116 26/09/2023 KAMALJIT KAUR 2608002WL006348 KAMALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792098 KAMALJEET KAUR BANK OF BARODA(606985)
127 NURPUR BEDI PB-08-002-004-001/91
(ABIANA KHURD) 		2608002000NRG24260920230104117 26/09/2023 NACHHATAR KAUR 2608002WL006348 NACHHATAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792100 NACHATAR KAUR W/O AMAR KUMAR PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-005-001/13
(AMARPUR BELA) 		2608002000NRG24260920230104443 26/09/2023 Kulvir Kaur 2608002WL006378 Kulvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791871 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-007-001/22
(ASMAN PUR UPPER) 		2608002000NRG24250920230103858 26/09/2023 KAMLESH KAUR 2608002WL006331 KAMLESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791869 KAMLESH KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-007-001/51
(ASMAN PUR UPPER) 		2608002000NRG24250920230103865 26/09/2023 KAMALJIT KAUR 2608002WL006331 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791874 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-017-001/43
(BAS ROHROOHANA) 		2608002000NRG24260920230104505 26/09/2023 Ranjana Devi 2608002WL006384 Ranjana Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791857 RANJANA DEVI UCO BANK(607066)
132 NURPUR BEDI PB-08-002-027-001/17
(BHANGLAN) 		2608002000NRG24260920230104119 26/09/2023 Tarsem Lal 2608002WL006349 Tarsem Lal 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375791859 TARSEM LAL S/O BEERU RAM PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24260920230104120 26/09/2023 DAULAT RAM 2608002WL006349 DAULAT RAM 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791866 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
134 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24260920230104121 26/09/2023 Jarnail Singh 2608002WL006349 Jarnail Singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791858 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24260920230104122 26/09/2023 Gurpal Singh 2608002WL006349 Gurpal Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791867 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24260920230104123 26/09/2023 Krishana Devi 2608002WL006349 Krishana Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791862 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24260920230104124 26/09/2023 PARAMJIT KAUR 2608002WL006349 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791860 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-027-001/63
(BHANGLAN) 		2608002000NRG24260920230104125 26/09/2023 BHOLA DEVI 2608002WL006349 BHOLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791861 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
139 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG24260920230104126 26/09/2023 Davinder Chand 2608002WL006349 Davinder Chand 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791891 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24260920230104127 26/09/2023 Kanta Devi 2608002WL006349 Kanta Devi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791865 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24260920230104128 26/09/2023 NARESH KUMARI 2608002WL006349 NARESH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791863 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-033-001/12
(BOOTHGARH) 		2608002000NRG24260920230104639 26/09/2023 SHINDO DEVI 2608002WL006394 SHINDO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791819 SHINDO DEVI PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-033-001/15
(BOOTHGARH) 		2608002000NRG24260920230104640 26/09/2023 JAGDISH KUMAR 2608002WL006394 JAGDISH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791833 JAGDISH KUMAR SO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-033-001/16
(BOOTHGARH) 		2608002000NRG24260920230104641 26/09/2023 SAROJ 2608002WL006394 SAROJ 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791849 SAROJ W/O ACHAR CHAND PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-033-001/19
(BOOTHGARH) 		2608002000NRG24260920230104642 26/09/2023 Suman 2608002WL006394 Suman 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792151 SUMAN WO GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-033-001/20
(BOOTHGARH) 		2608002000NRG24260920230104643 26/09/2023 SANJEEV KUMAR 2608002WL006394 SANJEEV KUMAR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792137 SANJEEV KUMAR SO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-033-001/21
(BOOTHGARH) 		2608002000NRG24260920230104644 26/09/2023 Kushaliya 2608002WL006394 Kushaliya 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791811 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-033-001/22
(BOOTHGARH) 		2608002000NRG24260920230104645 26/09/2023 NEELAM 2608002WL006394 NEELAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791820 NEELAM PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-033-001/23
(BOOTHGARH) 		2608002000NRG24260920230104646 26/09/2023 Usha Rani 2608002WL006394 Usha Rani 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791825 USHA RANI W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-033-001/25
(BOOTHGARH) 		2608002000NRG24260920230104647 26/09/2023 Dharam Pal 2608002WL006394 Dharam Pal 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375792131 DHARAM PAL S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-033-001/25
(BOOTHGARH) 		2608002000NRG24260920230104648 26/09/2023 Monika Devi 2608002WL006394 Monika Devi 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791831 MONIKA DEVI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-033-001/26
(BOOTHGARH) 		2608002000NRG24260920230104649 26/09/2023 JINDO DEVI 2608002WL006394 JINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791829 PARAMJIT KUMAR AND JINDO DEVI PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-033-001/35
(BOOTHGARH) 		2608002000NRG24260920230104650 26/09/2023 KAMLESH KUMARI 2608002WL006394 KAMLESH KUMARI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375792130 KAMLESH WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-033-001/36
(BOOTHGARH) 		2608002000NRG24260920230104651 26/09/2023 SUMAN DEVI 2608002WL006394 SUMAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375791864 SUMAN PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-033-001/42
(BOOTHGARH) 		2608002000NRG24260920230104652 26/09/2023 Meena 2608002WL006394 Meena 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791827 MEENA WO PARKASH CHAND PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-033-001/43
(BOOTHGARH) 		2608002000NRG24260920230104654 26/09/2023 JASWANT SINGH 2608002WL006394 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792141 JASWANT SINGH S/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-033-001/43
(BOOTHGARH) 		2608002000NRG24260920230104653 26/09/2023 Mamta 2608002WL006394 Mamta 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791818 MAMTA PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-033-001/44
(BOOTHGARH) 		2608002000NRG24260920230104655 26/09/2023 Shindo Devi 2608002WL006394 Shindo Devi 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792142 SHINDO W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-033-001/45
(BOOTHGARH) 		2608002000NRG24260920230104656 26/09/2023 MOHINDERO 2608002WL006394 MOHINDERO 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792134 MAHINDERO WO MADAN LAL PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-033-001/47
(BOOTHGARH) 		2608002000NRG24260920230104657 26/09/2023 SUMAN DEVI 2608002WL006394 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792132 SUMAN DEVI WO SHAM LAL PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-033-001/48
(BOOTHGARH) 		2608002000NRG24260920230104658 26/09/2023 SANTOSH DEVI 2608002WL006394 SANTOSH DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792152 SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-033-001/49
(BOOTHGARH) 		2608002000NRG24260920230104659 26/09/2023 BANDNA RANI 2608002WL006394 BANDNA RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791826 BANDNA RANI WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-033-001/50
(BOOTHGARH) 		2608002000NRG24260920230104660 26/09/2023 MEJO DEVI 2608002WL006394 MEJO DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791813 MEJO DEVI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-036-001/10
(CHANDPUR ASMANI) 		2608002000NRG24260920230104224 26/09/2023 RAM JI DAS 2608002WL006357 RAM JI DAS 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791873 RAMJI DASS S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG24260920230104227 26/09/2023 BALVIR KAUR 2608002WL006357 BALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791880 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG24260920230104228 26/09/2023 MAMTA DEVI 2608002WL006357 MAMTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375791876 MAMTA DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG24260920230104233 26/09/2023 RAJ RANI 2608002WL006357 RAJ RANI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791882 RAJ RANI WO PIARA LAL PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-036-001/6
(CHANDPUR ASMANI) 		2608002000NRG24260920230104234 26/09/2023 DESH RAJ 2608002WL006357 DESH RAJ 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791883 DES RAJ S/O ISHAR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-036-001/8
(CHANDPUR ASMANI) 		2608002000NRG24260920230104235 26/09/2023 Dolti 2608002WL006357 Dolti 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791900 DAULATI W/O SARWAN & DSSO PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG24260920230104517 26/09/2023 MADAN LAL 2608002WL006385 MADAN LAL 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375792108 MADAN LAL PUNJAB & SIND BANK(607087)
171 NURPUR BEDI PB-08-002-038-001/122
(CHAUNTA) 		2608002000NRG24260920230104518 26/09/2023 RAM DAYAL 2608002WL006385 RAM DAYAL 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792101 RAM DIAL SO HAKAM RAM PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-038-001/129
(CHAUNTA) 		2608002000NRG24260920230104519 26/09/2023 DALVIR KAUR 2608002WL006385 DALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375792103 DALVIR KAUR PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-038-001/133
(CHAUNTA) 		2608002000NRG24260920230104520 26/09/2023 JASPREET KAUR 2608002WL006385 JASPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375792123 JASPREET KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-038-001/14
(CHAUNTA) 		2608002000NRG24260920230104521 26/09/2023 KUSAM 2608002WL006385 KUSAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792111 MASTER JASHANDEEP SINGH UG KUSUM DEVI STATE BANK OF INDIA(508548)
175 NURPUR BEDI PB-08-002-038-001/167
(CHAUNTA) 		2608002000NRG24260920230104524 26/09/2023 AMRIK KAUR 2608002WL006385 AMRIK KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792095 AMRIK KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-038-001/18
(CHAUNTA) 		2608002000NRG24260920230104538 26/09/2023 gurdave singh 2608002WL006386 gurdave singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791901 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-038-001/27
(CHAUNTA) 		2608002000NRG24260920230104527 26/09/2023 ASHA 2608002WL006385 ASHA 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375792110 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-038-001/28
(CHAUNTA) 		2608002000NRG24260920230104528 26/09/2023 PINKI 2608002WL006385 PINKI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375792112 PINKI DEVI W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-038-001/36
(CHAUNTA) 		2608002000NRG24260920230104529 26/09/2023 MOHINDER KAUR 2608002WL006385 MOHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375792114 MRS MAHINDER KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
180 NURPUR BEDI PB-08-002-038-001/42
(CHAUNTA) 		2608002000NRG24260920230104530 26/09/2023 JASVIR SINGH 2608002WL006385 JASVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792113 JASVIR SINGH S/O MULKH RAJ PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-038-001/60
(CHAUNTA) 		2608002000NRG24260920230104531 26/09/2023 Jmuna Devi 2608002WL006385 Jmuna Devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375791931 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
182 NURPUR BEDI PB-08-002-038-001/9
(CHAUNTA) 		2608002000NRG24260920230104532 26/09/2023 DAVINDER 2608002WL006385 DAVINDER 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792107 MR DAVINDER SINGH SO STATE BANK OF INDIA(508548)
183 NURPUR BEDI PB-08-002-049-001/102
(GOCHAR) 		2608002000NRG24260920230104129 26/09/2023 NEELAM DEVI 2608002WL006350 NEELAM DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791823 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-049-001/105
(GOCHAR) 		2608002000NRG24260920230104131 26/09/2023 Seema Devi 2608002WL006350 Seema Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375791822 SEEMA DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24260920230104423 26/09/2023 REENA 2608002WL006375 REENA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791896 REENA PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24260920230104424 26/09/2023 SANDEEP KAUR 2608002WL006375 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791815 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-049-001/108
(GOCHAR) 		2608002000NRG24260920230104132 26/09/2023 SHIV DEVI 2608002WL006350 SHIV DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375791839 SHIV DEVI PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24260920230104135 26/09/2023 SUMATI 2608002WL006350 SUMATI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791838 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NURPUR BEDI PB-08-002-049-001/119
(GOCHAR) 		2608002000NRG24260920230104136 26/09/2023 JYOTI 2608002WL006350 JYOTI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791854 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NURPUR BEDI PB-08-002-049-001/149
(GOCHAR) 		2608002000NRG24260920230104138 26/09/2023 SUNITA DEVI 2608002WL006350 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791851 SUNITA DEVI WO PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG24260920230104661 26/09/2023 BHJANA RAM 2608002WL006394 BHJANA RAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792140 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-049-001/173
(GOCHAR) 		2608002000NRG24260920230104140 26/09/2023 PARAMJEET KAUR 2608002WL006350 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375791830 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-049-001/187
(GOCHAR) 		2608002000NRG24260920230104143 26/09/2023 Sandeep Kaur 2608002WL006350 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791824 SANDEEP KAURW/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-049-001/22
(GOCHAR) 		2608002000NRG24260920230104145 26/09/2023 GEETA DEVI 2608002WL006350 GEETA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375791850 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NURPUR BEDI PB-08-002-049-001/23
(GOCHAR) 		2608002000NRG24260920230104146 26/09/2023 KUSHALEYA DEVI 2608002WL006350 KUSHALEYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791816 KUSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24260920230104428 26/09/2023 TRIPTA DEVI 2608002WL006375 TRIPTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791841 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG24260920230104148 26/09/2023 RAJWINDER KAUR 2608002WL006350 RAJWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791852 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG24260920230104149 26/09/2023 SUNITA DEVI 2608002WL006350 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791853 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NURPUR BEDI PB-08-002-049-001/61
(GOCHAR) 		2608002000NRG24260920230104150 26/09/2023 Harpreet Kaur 2608002WL006350 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791834 HARPREET KAUR DO MADAN LAL PUNJAB GRAMIN BANK(607138)
200 NURPUR BEDI PB-08-002-049-001/66
(GOCHAR) 		2608002000NRG24260920230104151 26/09/2023 RAM PIYARI 2608002WL006350 RAM PIYARI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791893 RAM PIARI W/O RAKHU RAM PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-049-001/69
(GOCHAR) 		2608002000NRG24260920230104152 26/09/2023 GURMIT KAUR 2608002WL006350 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791899 GURMIT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24260920230104429 26/09/2023 MANJIT KAUR 2608002WL006375 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792144 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 NURPUR BEDI PB-08-002-049-001/9
(GOCHAR) 		2608002000NRG24260920230104154 26/09/2023 SEEMA 2608002WL006350 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791817 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NURPUR BEDI PB-08-002-049-001/92
(GOCHAR) 		2608002000NRG24260920230104155 26/09/2023 RANI 2608002WL006350 RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792150 RANI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-049-001/93
(GOCHAR) 		2608002000NRG24260920230104662 26/09/2023 JASVIR KAUR 2608002WL006394 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792138 JASVIR KAUR W/O GURMEET LAL PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-049-001/99
(GOCHAR) 		2608002000NRG24260920230104156 26/09/2023 ASHA RANI 2608002WL006350 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791848 ASHA RANI W/OSURJIT SINGH PUNJAB GRAMIN BANK(607138)
207 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG24250920230103888 26/09/2023 Reeta 2608002WL006334 Reeta 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791885 REETA W/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
208 NURPUR BEDI PB-08-002-057-001/119
(HYATPUR) 		2608002000NRG24250920230103889 26/09/2023 ASHA KUMARI 2608002WL006334 ASHA KUMARI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791929 ASHA KUMARI W/O MAISH KUMAR PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-057-001/135
(HYATPUR) 		2608002000NRG24250920230103890 26/09/2023 SHEASH PAL 2608002WL006334 SHEASH PAL 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791868 BALJEET SINGH HDFC BANK LTD(607152)
210 NURPUR BEDI PB-08-002-057-001/138
(HYATPUR) 		2608002000NRG24250920230103891 26/09/2023 HUKAM CHAND 2608002WL006334 HUKAM CHAND 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791875 HUKAM CHAND S/O RODA RAM PUNJAB GRAMIN BANK(607138)
211 NURPUR BEDI PB-08-002-057-001/160
(HYATPUR) 		2608002000NRG24250920230103892 26/09/2023 KRISHNA DEVI 2608002WL006334 KRISHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791924 KRISHNA DEVI W/O CHET RAM PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-057-001/32
(HYATPUR) 		2608002000NRG24250920230103896 26/09/2023 DAYAL SINGH 2608002WL006334 DAYAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791884 DAYALU S/O SADHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG24250920230103897 26/09/2023 Bishna Ram 2608002WL006334 Bishna Ram 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791870 BISHNA S/O MANSHA RAM PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-057-001/43
(HYATPUR) 		2608002000NRG24250920230103898 26/09/2023 Mohan Lal 2608002WL006334 Mohan Lal 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791877 MOHAN LAL S/O DIALU PUNJAB GRAMIN BANK(607138)
215 NURPUR BEDI PB-08-002-057-001/82
(HYATPUR) 		2608002000NRG24250920230103900 26/09/2023 KAMLESH RANI 2608002WL006334 KAMLESH RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375791879 KAMLESH RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
216 NURPUR BEDI PB-08-002-063-001/213
(JHANDIAN KALAN) 		2608002000NRG24250920230103679 26/09/2023 PARVEEN KUMARI 2608002WL006327 PARVEEN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792102 PARVEEN KUMARI W/O NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24260920230104474 26/09/2023 NEELAM 2608002WL006382 NEELAM 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791846 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24260920230104508 26/09/2023 Bimla 2608002WL006384 Bimla 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791844 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24260920230104475 26/09/2023 CHARNO 2608002WL006382 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791845 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24260920230104476 26/09/2023 MANJEET KAUR 2608002WL006382 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791836 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24260920230104509 26/09/2023 MAHINDER KAUR 2608002WL006384 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791843 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
222 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24260920230104510 26/09/2023 Jaswinder Singh 2608002WL006384 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791847 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24260920230104545 26/09/2023 KULDIP KAUR 2608002WL006388 KULDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791835 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24260920230104546 26/09/2023 AMARJIT KAUR 2608002WL006388 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791895 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-067-001/64
(KALWAN) 		2608002000NRG24260920230104511 26/09/2023 BIMLA DEVI 2608002WL006384 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375791926 BIMAL KAUR W/O VEER PAL SINGH PUNJAB GRAMIN BANK(607138)
226 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24260920230104512 26/09/2023 MANJINDER KAUR 2608002WL006384 MANJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791814 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
227 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG24260920230104513 26/09/2023 BALJEET KAUR 2608002WL006384 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792136 BALJEET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
228 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24260920230104185 26/09/2023 HARWINDER SINGH 2608002WL006353 HARWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791881 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-072-001/43
(KATTA) 		2608002000NRG24260920230104186 26/09/2023 Kamaljit Kaur 2608002WL006353 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791925 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
230 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24260920230104188 26/09/2023 Bhauri 2608002WL006353 Bhauri 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375791927 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
231 NURPUR BEDI PB-08-002-078-001/1
(KOLA PUR) 		2608002000NRG24260920230104553 26/09/2023 Nikku Ram 2608002WL006389 Nikku Ram 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791872 NIKKU RAM S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-078-001/5
(KOLA PUR) 		2608002000NRG24260920230104559 26/09/2023 Nirmal Singh 2608002WL006389 Nirmal Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791878 NIRMAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
233 NURPUR BEDI PB-08-002-081-001/105
(LAL PUR) 		2608002000NRG24260920230104671 26/09/2023 Kamla devi 2608002WL006397 Kamla devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791889 KAMLA DEVI WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
234 NURPUR BEDI PB-08-002-081-001/32
(LAL PUR) 		2608002000NRG24260920230104682 26/09/2023 KARAMJIT 2608002WL006397 KARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791890 KARAMJEET KAUR WO BALRAM PUNJAB GRAMIN BANK(607138)
235 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24260920230104684 26/09/2023 SOMA DEVI 2608002WL006397 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791888 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
236 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24260920230104687 26/09/2023 PARMINDER KAUR 2608002WL006397 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791886 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24260920230104689 26/09/2023 KAMALESH RANI 2608002WL006397 KAMALESH RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791887 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
238 NURPUR BEDI PB-08-002-082-001/90
(LASARI) 		2608002000NRG24260920230104669 26/09/2023 RAJWATI KAUR 2608002WL006396 RAJWATI KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375791930 RAJWATI SARVA UP GRAMIN BANK(607135)
239 NURPUR BEDI PB-08-002-093-001/32
(NALHOTI LOWER) 		2608002000NRG24260920230104540 26/09/2023 SHIV SINGH 2608002WL006387 SHIV SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375791856 SHIV SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
240 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG24260920230104541 26/09/2023 Satya 2608002WL006387 Satya 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792133 SATYA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
241 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24260920230104461 26/09/2023 UDHU RAM 2608002WL006381 UDHU RAM 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792126 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
242 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG24260920230104462 26/09/2023 JASWINDER KAUR 2608002WL006381 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375792143 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG24260920230104463 26/09/2023 SURINDER KAUR 2608002WL006381 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375791855 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
244 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG24260920230104362 26/09/2023 Jaswinder Kaur 2608002WL006366 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791812 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24260920230104464 26/09/2023 PUSHPA DEVI 2608002WL006381 PUSHPA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792145 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
246 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG24260920230104342 26/09/2023 KULDEEP KAUR 2608002WL006363 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375791898 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
247 NURPUR BEDI PB-08-002-094-001/147
(NALHOTI UPPER) 		2608002000NRG24260920230104542 26/09/2023 KUNTA DEVI 2608002WL006387 KUNTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791842 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24260920230104431 26/09/2023 Savitri Devi 2608002WL006376 Savitri Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791837 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-094-001/153
(NALHOTI UPPER) 		2608002000NRG24260920230104343 26/09/2023 DARSHANA 2608002WL006363 DARSHANA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792128 DARSHNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
250 NURPUR BEDI PB-08-002-094-001/155
(NALHOTI UPPER) 		2608002000NRG24260920230104432 26/09/2023 ANJANA DEVI 2608002WL006376 ANJANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792148 ANJANA DEVI D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
251 NURPUR BEDI PB-08-002-094-001/168
(NALHOTI UPPER) 		2608002000NRG24260920230104363 26/09/2023 MANJIT KUMARI 2608002WL006366 MANJIT KUMARI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792146 MANJEET KUMARI UCO BANK(607066)
252 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG24260920230104543 26/09/2023 Paramjeet Kaur 2608002WL006387 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375791821 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
253 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24260920230104345 26/09/2023 Dhani Devi 2608002WL006363 Dhani Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792127 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
254 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24260920230104466 26/09/2023 PARAS RAM 2608002WL006381 PARAS RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791892 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
255 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24260920230104434 26/09/2023 SOM NATH 2608002WL006376 SOM NATH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792135 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-094-001/29
(NALHOTI UPPER) 		2608002000NRG24260920230104346 26/09/2023 SHEELA DEVI 2608002WL006363 SHEELA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375791840 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG24260920230104468 26/09/2023 SISO 2608002WL006381 SISO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792149 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
258 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG24260920230104470 26/09/2023 GULJAR KAUR 2608002WL006381 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375791897 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG24260920230104347 26/09/2023 rattan chand 2608002WL006363 rattan chand 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792125 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
260 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG24260920230104471 26/09/2023 SATNAM KAUR 2608002WL006381 SATNAM KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375792139 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
261 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24260920230104348 26/09/2023 JAMNA DEVI 2608002WL006363 JAMNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791894 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
262 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24260920230104472 26/09/2023 TARO DEVI 2608002WL006381 TARO DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375791828 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
263 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24260920230104473 26/09/2023 SEEMA DEVI 2608002WL006381 SEEMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792147 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
264 NURPUR BEDI PB-08-002-094-001/90
(NALHOTI UPPER) 		2608002000NRG24260920230104349 26/09/2023 BIMLA DEVI 2608002WL006363 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375791832 BIMLA DEVI WO SUKH RAM PUNJAB GRAMIN BANK(607138)
265 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24260920230104436 26/09/2023 Anita Devi 2608002WL006376 Anita Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375792129 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
266 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24260920230104408 26/09/2023 Nisha Rani 2608002WL006372 Nisha Rani 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375791928 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
267 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG24260920230104066 26/09/2023 RAJ RANI 2608002WL006346 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375792096 RAJ RANI W/O RAMKISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 332088 332088
268 NURPUR BEDI PB-08-002-036-001/11
(CHANDPUR ASMANI) 		2608002000NRG24260920230104225 26/09/2023 BHOLI 2608002WL006357 BHOLI 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7375792090 BHOLI W/O JEERU RAM PUNJAB NATIONAL BANK(508568)
269 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG24260920230104256 26/09/2023 SANTOSH RANI 2608002WL006359 SANTOSH RANI 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7375792087 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
270 NURPUR BEDI PB-08-002-078-001/10
(KOLA PUR) 		2608002000NRG24260920230104555 26/09/2023 Avtar Singh 2608002WL006389 Avtar Singh 00354 PUNB0776400 606 606 Processed 11/11/2023 7375792088 MR AVTAR SINGH SO CHOTTU RAM STATE BANK OF INDIA(508548)
271 NURPUR BEDI PB-08-002-093-001/18
(NALHOTI LOWER) 		2608002000NRG24260920230104539 26/09/2023 Bhola 2608002WL006387 Bhola 00354 PUNB0776400 1818 1818 Processed 11/11/2023 7375792089 BHOLA W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
272 NURPUR BEDI PB-08-002-124-001/18
(SIMBLE MAZRA) 		2608002000NRG24260920230104209 26/09/2023 BALVEER KAUR 2608002WL006355 BALVEER KAUR 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7375792092 BALVEER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
273 NURPUR BEDI PB-08-002-124-001/4
(SIMBLE MAZRA) 		2608002000NRG24260920230104213 26/09/2023 Paramjit Kaur 2608002WL006355 Paramjit Kaur 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7375792091 PARAMJIT KAUR WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
274 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24260920230104163 26/09/2023 MANDEEP KAUR 2608002WL006351 MANDEEP KAUR 00354 PUNB0789900 1818 1818 Processed 11/11/2023 7375792093 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
275 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24260920230104032 26/09/2023 BALWINDER KAUR 2608002WL006344 BALWINDER KAUR 00415 SBIN0001368 3030 3030 Processed 11/11/2023 7375792070 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
276 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24260920230104029 26/09/2023 GURBAKSHU 2608002WL006344 GURBAKSHU 00415 SBIN0017009 3030 3030 Processed 11/11/2023 7375792060 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
277 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24260920230104033 26/09/2023 GAGANPREET SINGH 2608002WL006344 GAGANPREET SINGH 00415 SBIN0017009 3030 3030 Processed 11/11/2023 7375792057 MR GAGANPREET SINGH STATE BANK OF INDIA(508548)
278 NURPUR BEDI PB-08-002-038-001/1
(CHAUNTA) 		2608002000NRG24260920230104516 26/09/2023 SHAMIM 2608002WL006385 SHAMIM 00415 SBIN0017009 3030 3030 Processed 11/11/2023 7375792069 MRS SHAMIM STATE BANK OF INDIA(508548)
279 NURPUR BEDI PB-08-002-065-001/51
(JHINJARI) 		2608002000NRG24260920230104353 26/09/2023 SATPAL 2608002WL006364 SATPAL 00415 SBIN0017009 2424 2424 Processed 11/11/2023 7375792065 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
280 NURPUR BEDI PB-08-002-138-001/114
(Takhatgarh) 		2608002000NRG24260920230104064 26/09/2023 HARWINDER KAUR 2608002WL006346 HARWINDER KAUR 00415 SBIN0017009 3030 3030 Processed 11/11/2023 7375792075 HARWINDER KAUR (GURU JLG TAKHATGARH) THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 14544 14544
281 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24260920230104236 26/09/2023 NIRMALA DEVI 2608002WL006357 NIRMALA DEVI 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375792080 NIRMLA DEVI WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
282 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24250920230103895 26/09/2023 Mandeep Kaur 2608002WL006334 Mandeep Kaur 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375792059 MANDEEP KAUR PUNJAB & SIND BANK(607087)
283 NURPUR BEDI PB-08-002-058-001/11
(JAHANDIA KHURD) 		2608002000NRG24260920230104254 26/09/2023 PAWAN KUMAR 2608002WL006359 PAWAN KUMAR 00415 SBIN0050166 303 303 Processed 11/11/2023 7375791903 PAWAN KUMAR S/ O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
284 NURPUR BEDI PB-08-002-063-001/201
(JHANDIAN KALAN) 		2608002000NRG24250920230103677 26/09/2023 Lachmi Devi 2608002WL006327 Lachmi Devi 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375792086 LACHMI DEVI AXIS BANK(607153)
285 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24260920230104187 26/09/2023 SUKHJEET KAUR 2608002WL006353 SUKHJEET KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792083 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
286 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24260920230104686 26/09/2023 BIMLA DEVI 2608002WL006397 BIMLA DEVI 00415 SBIN0050166 606 606 Processed 11/11/2023 7375792067 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
287 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24260920230104692 26/09/2023 KULDEEP KAUR 2608002WL006397 KULDEEP KAUR 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375792077 KULDEEP KAUR PUNJAB & SIND BANK(607087)
288 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24260920230104694 26/09/2023 HARMESH KAUR 2608002WL006397 HARMESH KAUR 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375792082 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
289 NURPUR BEDI PB-08-002-089-001/86
(MOTHAPUR) 		2608002000NRG24260920230104166 26/09/2023 AVTAR KAUR 2608002WL006351 AVTAR KAUR 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375792081 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
290 NURPUR BEDI PB-08-002-089-001/87
(MOTHAPUR) 		2608002000NRG24260920230104167 26/09/2023 HARJEET KAUR 2608002WL006351 HARJEET KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792074 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
291 NURPUR BEDI PB-08-002-089-001/96
(MOTHAPUR) 		2608002000NRG24260920230104168 26/09/2023 jasvinder kaur 2608002WL006351 jasvinder kaur 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7375792072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24260920230104191 26/09/2023 TILAK RAJ 2608002WL006354 TILAK RAJ 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792076 MR TILAK RAJ STATE BANK OF INDIA(508548)
293 NURPUR BEDI PB-08-002-090-001/4
(MUKARI) 		2608002000NRG24260920230104192 26/09/2023 GURMEL SINGH 2608002WL006354 GURMEL SINGH 00415 SBIN0050166 303 303 Rejected 10/11/2023 7375792073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24260920230104196 26/09/2023 SHIV KUMAR 2608002WL006354 SHIV KUMAR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792068 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
295 NURPUR BEDI PB-08-002-124-001/49
(SIMBLE MAZRA) 		2608002000NRG24260920230104214 26/09/2023 VIDEYA DEVI 2608002WL006355 VIDEYA DEVI 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792051 MRS VIDEYA DEVI STATE BANK OF INDIA(508548)
296 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG24260920230104217 26/09/2023 ASHA RANI 2608002WL006355 ASHA RANI 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792061 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
297 NURPUR BEDI PB-08-002-124-001/7
(SIMBLE MAZRA) 		2608002000NRG24260920230104218 26/09/2023 Charno 2608002WL006355 Charno 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792066 MRS CHARNODSWO STATE BANK OF INDIA(508548)
298 NURPUR BEDI PB-08-002-128-001/36
(TAPRIAN) 		2608002000NRG24260920230104059 26/09/2023 DARSHAN SINGH 2608002WL006346 DARSHAN SINGH 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375792078 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38481 38481
299 NURPUR BEDI PB-08-002-004-001/134
(ABIANA KHURD) 		2608002000NRG24260920230104100 26/09/2023 RESHAM KAUR 2608002WL006348 RESHAM KAUR 00415 SBIN0051368 1212 1212 Processed 11/11/2023 7375791902 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
300 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG24260920230104042 26/09/2023 BHUPINDER KAUR 2608002WL006344 BHUPINDER KAUR 00415 SBIN0051368 2727 2727 Processed 11/11/2023 7375792085 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
301 NURPUR BEDI PB-08-002-038-001/156
(CHAUNTA) 		2608002000NRG24260920230104522 26/09/2023 AJAY KUMAR 2608002WL006385 AJAY KUMAR 00415 SBIN0051368 1818 1818 Processed 11/11/2023 7375792079 AJAY S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
302 NURPUR BEDI PB-08-002-038-001/169
(CHAUNTA) 		2608002000NRG24260920230104525 26/09/2023 JAGAT RAM 2608002WL006385 JAGAT RAM 00415 SBIN0051368 2424 2424 Processed 11/11/2023 7375792062 JAGAT RAM S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
303 NURPUR BEDI PB-08-002-038-001/24
(CHAUNTA) 		2608002000NRG24260920230104526 26/09/2023 JASWINDER KAUR 2608002WL006385 JASWINDER KAUR 00415 SBIN0051368 2121 2121 Processed 11/11/2023 7375792084 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
304 NURPUR BEDI PB-08-002-128-001/10
(TAPRIAN) 		2608002000NRG24260920230104056 26/09/2023 SURJIT SINGH 2608002WL006346 SURJIT SINGH 00415 SBIN0051368 2727 2727 Processed 11/11/2023 7375792071 MR SURJIT SINGH SO HARI RAM STATE BANK OF INDIA(508548)
SubTotal 13029 13029
305 NURPUR BEDI PB-08-002-049-001/104
(GOCHAR) 		2608002000NRG24260920230104130 26/09/2023 BALVIR KAUR 2608002WL006350 BALVIR KAUR 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375792007 BALVIR KAUR UCO BANK(607066)
306 NURPUR BEDI PB-08-002-049-001/115
(GOCHAR) 		2608002000NRG24260920230104134 26/09/2023 URMLA DEVI 2608002WL006350 URMLA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792008 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24260920230104425 26/09/2023 USHA RANI 2608002WL006375 USHA RANI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792001 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NURPUR BEDI PB-08-002-049-001/184
(GOCHAR) 		2608002000NRG24260920230104141 26/09/2023 RANJIT KAUR 2608002WL006350 RANJIT KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792013 RANJIT KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
309 NURPUR BEDI PB-08-002-057-001/45
(HYATPUR) 		2608002000NRG24250920230103899 26/09/2023 Raj Rani 2608002WL006334 Raj Rani 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375791995 RAJ RANI W/O DHARAM VIR PUNJAB GRAMIN BANK(607138)
310 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24260920230104544 26/09/2023 Balwinder Kaur 2608002WL006388 Balwinder Kaur 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792009 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
311 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24260920230104507 26/09/2023 JASWINDER KAUR 2608002WL006384 JASWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375792010 JASWINDER KAUR UCO BANK(607066)
312 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24260920230104547 26/09/2023 RANI DEVI 2608002WL006388 RANI DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375791912 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
313 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24260920230104514 26/09/2023 RAM KALI 2608002WL006384 RAM KALI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375792011 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
314 NURPUR BEDI PB-08-002-090-001/19
(MUKARI) 		2608002000NRG24260920230104190 26/09/2023 SHARAT CHANDER 2608002WL006354 SHARAT CHANDER 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375791915 SHARAT CHANDER UCO BANK(607066)
315 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24260920230104430 26/09/2023 RAM DULARI 2608002WL006376 RAM DULARI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792017 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24260920230104340 26/09/2023 SANSAR RAM 2608002WL006363 SANSAR RAM 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7375791914 SANSAR CHAND UCO BANK(607066)
317 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24260920230104433 26/09/2023 CHANCHLA DEVI 2608002WL006376 CHANCHLA DEVI 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7375792005 CHANCHLA DEVI UCO BANK(607066)
318 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24260920230104435 26/09/2023 RAJINDER KAUR 2608002WL006376 RAJINDER KAUR 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7375792006 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
319 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24260920230104469 26/09/2023 BHOLA 2608002WL006381 BHOLA 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375791998 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
320 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24260920230104401 26/09/2023 RAJNI DEVI 2608002WL006372 RAJNI DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375792012 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
321 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24260920230104402 26/09/2023 NEELAM DEVI 2608002WL006372 NEELAM DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375791996 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
322 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24260920230104403 26/09/2023 KULWINDER KAUR 2608002WL006372 KULWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375792015 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
323 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24260920230104404 26/09/2023 MANJIT KAUR 2608002WL006372 MANJIT KAUR 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7375792002 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
324 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24260920230104405 26/09/2023 SHAMA DEVI 2608002WL006372 SHAMA DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792014 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
325 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24260920230104406 26/09/2023 SHINDO DEVI 2608002WL006372 SHINDO DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375792003 SHINDO UCO BANK(607066)
326 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24260920230104407 26/09/2023 SEEMA RANI 2608002WL006372 SEEMA RANI 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375792016 SEEMA RANI UCO BANK(607066)
327 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24260920230104409 26/09/2023 KAMLESH 2608002WL006372 KAMLESH 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375791911 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
328 NURPUR BEDI PB-08-002-107-001/15
(RAMPUR KALAN) 		2608002000NRG24260920230104549 26/09/2023 Usha devi 2608002WL006388 Usha devi 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375791913 USHA DEVI UCO BANK(607066)
329 NURPUR BEDI PB-08-002-107-001/9
(RAMPUR KALAN) 		2608002000NRG24260920230104479 26/09/2023 BANT RAM 2608002WL006382 BANT RAM 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375792000 BANTA RAM S/O AMIN CHAND PUNJAB GRAMIN BANK(607138)
330 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24260920230104481 26/09/2023 BAKHTAWAR SINGH 2608002WL006382 BAKHTAWAR SINGH 00462 UCBA0001316 606 606 Processed 11/11/2023 7375791997 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
331 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24260920230104551 26/09/2023 MANJEET KAUR 2608002WL006388 MANJEET KAUR 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375791999 MANJEET KAUR UCO BANK(607066)
332 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24260920230104552 26/09/2023 SOMA RANI 2608002WL006388 SOMA RANI 00462 UCBA0001316 606 606 Processed 11/11/2023 7375792004 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 55752 55752
333 NURPUR BEDI PB-08-002-005-001/13
(AMARPUR BELA) 		2608002000NRG24260920230104442 26/09/2023 Harpal Singh 2608002WL006378 Harpal Singh 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375792037 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
334 NURPUR BEDI PB-08-002-005-001/27
(AMARPUR BELA) 		2608002000NRG24260920230104452 26/09/2023 LAJU DEVI 2608002WL006379 LAJU DEVI 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375792038 LAGO WO ROSHAN LAL UCO BANK(607066)
335 NURPUR BEDI PB-08-002-005-001/35
(AMARPUR BELA) 		2608002000NRG24260920230104445 26/09/2023 Maninder Kaur 2608002WL006378 Maninder Kaur 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375792036 MANINDER KAUR WO UJAGAR SINGH UCO BANK(607066)
336 NURPUR BEDI PB-08-002-005-001/35
(AMARPUR BELA) 		2608002000NRG24260920230104444 26/09/2023 Ujjagar Singh 2608002WL006378 Ujjagar Singh 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375791907 UJAGAR SINGH SO HUKAM SINGH, HUKAM SINGH PUNJAB & SIND BANK(607087)
337 NURPUR BEDI PB-08-002-005-001/45
(AMARPUR BELA) 		2608002000NRG24260920230104446 26/09/2023 Kuldeep Kaur 2608002WL006378 Kuldeep Kaur 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375791982 KULDEEP KAUR WO RANJIT SINGH UCO BANK(607066)
338 NURPUR BEDI PB-08-002-005-001/46
(AMARPUR BELA) 		2608002000NRG24260920230104453 26/09/2023 BAGGO 2608002WL006379 BAGGO 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375792034 BAGGO WO MOHAN SHAH UCO BANK(607066)
339 NURPUR BEDI PB-08-002-005-001/47
(AMARPUR BELA) 		2608002000NRG24260920230104454 26/09/2023 SHEENA BIBI 2608002WL006379 SHEENA BIBI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375792033 SHEENA BIBI WO SOHAN LAL UCO BANK(607066)
340 NURPUR BEDI PB-08-002-005-001/49
(AMARPUR BELA) 		2608002000NRG24260920230104447 26/09/2023 SUNITA DEVI 2608002WL006378 SUNITA DEVI 00462 UCBA0002929 303 303 Processed 11/11/2023 7375792031 SUNITA DEVI WO DARSHAN SINGH UCO BANK(607066)
341 NURPUR BEDI PB-08-002-005-001/57
(AMARPUR BELA) 		2608002000NRG24260920230104448 26/09/2023 Daljit kaur 2608002WL006378 Daljit kaur 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375792035 DALJIT KAUR WO GURCHAIN SINGH UCO BANK(607066)
342 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24260920230104456 26/09/2023 MANJIT KAUR 2608002WL006379 MANJIT KAUR 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375792032 MANJIT KAUR WO SARWAN SINGH UCO BANK(607066)
SubTotal 16362 16362
Total 733563 733563

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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_260923APB_FTO_56025 AXIS BANK UTIB0002234 Bains 13635
2 NURPUR BEDI PB2608002_260923APB_FTO_56025 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
3 NURPUR BEDI PB2608002_260923APB_FTO_56025 Central Bank Of India CBIN0281069 NURPUR BEDI 56964
4 NURPUR BEDI PB2608002_260923APB_FTO_56025 Central Bank Of India CBIN0284298 BHEEN 1212
5 NURPUR BEDI PB2608002_260923APB_FTO_56025 District Central Cooperative Bank UTIB0SRCB01 DHER 13332
6 NURPUR BEDI PB2608002_260923APB_FTO_56025 District Central Cooperative Bank UTIB0SREB01 Ropar 1818
7 NURPUR BEDI PB2608002_260923APB_FTO_56025 HDFC HDFC0002929 Nurpur Bedi 9999
8 NURPUR BEDI PB2608002_260923APB_FTO_56025 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 46056
9 NURPUR BEDI PB2608002_260923APB_FTO_56025 Punjab & Sind Bank PSIB0000199 Takhtgarh 74235
10 NURPUR BEDI PB2608002_260923APB_FTO_56025 Punjab & Sind Bank PSIB0021290 BARHWA-USB 24846
11 NURPUR BEDI PB2608002_260923APB_FTO_56025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 332088
12 NURPUR BEDI PB2608002_260923APB_FTO_56025 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 13635
13 NURPUR BEDI PB2608002_260923APB_FTO_56025 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1818
14 NURPUR BEDI PB2608002_260923APB_FTO_56025 State Bank of India SBIN0001368 CHANDANKIARI 3030
15 NURPUR BEDI PB2608002_260923APB_FTO_56025 State Bank of India SBIN0017009 NURPUR BEDI 14544
16 NURPUR BEDI PB2608002_260923APB_FTO_56025 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 38481
17 NURPUR BEDI PB2608002_260923APB_FTO_56025 State Bank of India SBIN0051368 BAJRUR 13029
18 NURPUR BEDI PB2608002_260923APB_FTO_56025 UCO Bank UCBA0001316 DUMEWAL 55752
19 NURPUR BEDI PB2608002_260923APB_FTO_56025 UCO Bank UCBA0002929 ANANDPUR SAHIB 16362

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