Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:10:53 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170823APB_FTO_44923
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-08-002-138-001/107
(Takhatgarh) 		2608002000NRG24160820230067955 17/08/2023 PAWAN KUMAR 2608002WL004230 PAWAN KUMAR 00032 UTIB0002234 3333 3333 Processed 25/08/2023 4834732578 PAWAN KUMAR S/O MAHINDER SINGH AXIS BANK(607153)
SubTotal 3333 3333
2 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24170820230070126 17/08/2023 ANITA RANI 2608002WL004334 ANITA RANI 00032 UTIB0002420 2424 2424 Processed 25/08/2023 4834732580 ANITA RANI UCO BANK(607066)
3 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24170820230070131 17/08/2023 NILAM RANI 2608002WL004334 NILAM RANI 00032 UTIB0002420 2424 2424 Processed 25/08/2023 4834732579 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
4 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24170820230070136 17/08/2023 SAROJ 2608002WL004334 SAROJ 00032 UTIB0002420 2727 2727 Processed 25/08/2023 4834732581 SAROJ AXIS BANK(607153)
SubTotal 7575 7575
5 NURPUR BEDI PB-08-002-111-001/94
(SABOUR) 		2608002000NRG24160820230067975 17/08/2023 HARPREET KAUR 2608002WL004232 HARPREET KAUR 00078 CNRB0002102 2727 2727 Processed 25/08/2023 4834732384 HARPREET KAUR CANARA BANK(508532)
SubTotal 2727 2727
6 NURPUR BEDI PB-08-002-057-001/133
(HYATPUR) 		2608002000NRG24170820230069652 17/08/2023 RAMAN KUMAR 2608002WL004318 RAMAN KUMAR 00089 CBIN0281069 2121 2121 Processed 25/08/2023 4834732388 Mr. RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-057-001/154
(HYATPUR) 		2608002000NRG24170820230069657 17/08/2023 RAM NATH 2608002WL004318 RAM NATH 00089 CBIN0281069 2121 2121 Processed 25/08/2023 4834732387 Mr. RAM NATH SO CHHAJJU RAM CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-057-001/170
(HYATPUR) 		2608002000NRG24170820230069659 17/08/2023 USHA 2608002WL004318 USHA 00089 CBIN0281069 2121 2121 Processed 25/08/2023 4834732391 USHA & DSSO PLA 17685 PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-065-001/10
(JHINJARI) 		2608002000NRG24170820230069605 17/08/2023 JASVEER KAUR 2608002WL004313 JASVEER KAUR 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834732392 Miss. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG24170820230069401 17/08/2023 HARBANS KAUR 2608002WL004298 HARBANS KAUR 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834732393 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG24170820230069403 17/08/2023 Harbansi 2608002WL004298 Harbansi 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834732386 MRS HARBANSI STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-111-001/49
(SABOUR) 		2608002000NRG24170820230069271 17/08/2023 Darshan 2608002WL004287 Darshan 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834732394 Mr. DARSHAN DARSHAN S/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG24160820230067974 17/08/2023 PARVEEN KUMARI 2608002WL004232 PARVEEN KUMARI 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834732398 Mrs. PARVEEN KUMARI W O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24170820230069469 17/08/2023 Prem Chand 2608002WL004303 Prem Chand 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834732385 Mr. PREM CHAND S O NISHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 23331 23331
15 NURPUR BEDI PB-08-002-067-001/115
(KALWAN) 		2608002000NRG24170820230069709 17/08/2023 Sashi Kanta 2608002WL004321 Sashi Kanta 00114 UTIB0SRCB01 1212 1212 Processed 25/08/2023 4834732376 SHASHI KANTA W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24170820230069730 17/08/2023 BANDANA DEVI 2608002WL004323 BANDANA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 25/08/2023 4834732377 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-072-001/83
(KATTA) 		2608002000NRG24170820230069441 17/08/2023 RAM KISHAN 2608002WL004299 RAM KISHAN 00114 UTIB0SRCB01 1515 1515 Processed 25/08/2023 4834732378 RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 NURPUR BEDI PB-08-002-111-001/66
(SABOUR) 		2608002000NRG24170820230069273 17/08/2023 RAJ PAL 2608002WL004287 RAJ PAL 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834732383 RAJ PAL S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-111-001/68
(SABOUR) 		2608002000NRG24160820230067972 17/08/2023 DIKSHA 2608002WL004232 DIKSHA 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834732380 DIKSHA W/O SUNNY THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 NURPUR BEDI PB-08-002-111-001/96
(SABOUR) 		2608002000NRG24160820230067976 17/08/2023 REKHA 2608002WL004232 REKHA 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834732382 REKHA W/O BUDH RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-121-001/17
(SAUPUR) 		2608002000NRG24170820230069263 17/08/2023 KESRO DEVI 2608002WL004286 KESRO DEVI 00114 UTIB0SRCB01 3030 3030 Processed 25/08/2023 4834732381 KESRO DEVI W/O SHIV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 NURPUR BEDI PB-08-002-138-001/69
(Takhatgarh) 		2608002000NRG24160820230067962 17/08/2023 ANJALI 2608002WL004231 ANJALI 00114 UTIB0SRCB01 3030 3030 Processed 25/08/2023 4834732379 ANJALI KAUR PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
23 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG24170820230069267 17/08/2023 RAJ KUMAR 2608002WL004287 RAJ KUMAR 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732409 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG24170820230069268 17/08/2023 SANJIV KUMAR 2608002WL004287 SANJIV KUMAR 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732410 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG24170820230069269 17/08/2023 JYOTI DEVI 2608002WL004287 JYOTI DEVI 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732413 JYOTI DEVI HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-111-001/44
(SABOUR) 		2608002000NRG24170820230069387 17/08/2023 Bikram Singh 2608002WL004296 Bikram Singh 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732404 BIKRAM SINGH HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG24160820230067967 17/08/2023 Harmesh lal 2608002WL004232 Harmesh lal 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732406 HARMESH LAL HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-111-001/48
(SABOUR) 		2608002000NRG24160820230067968 17/08/2023 SHIV KUMAR 2608002WL004232 SHIV KUMAR 00152 HDFC0002929 2121 2121 Processed 25/08/2023 4834732408 SHIV KUMAR HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-111-001/51
(SABOUR) 		2608002000NRG24170820230069272 17/08/2023 Balak Ram 2608002WL004287 Balak Ram 00152 HDFC0002929 2424 2424 Processed 25/08/2023 4834732407 BALAK RAM HDFC BANK LTD(607152)
30 NURPUR BEDI PB-08-002-111-001/54
(SABOUR) 		2608002000NRG24160820230067969 17/08/2023 Anil Kumar 2608002WL004232 Anil Kumar 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732405 ANIL KUMAR HDFC BANK LTD(607152)
31 NURPUR BEDI PB-08-002-111-001/56
(SABOUR) 		2608002000NRG24170820230069388 17/08/2023 BHOLI 2608002WL004296 BHOLI 00152 HDFC0002929 2424 2424 Processed 25/08/2023 4834732411 BHOLI HDFC BANK LTD(607152)
32 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG24170820230069277 17/08/2023 RAJESH KUMAR 2608002WL004287 RAJESH KUMAR 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732412 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
33 NURPUR BEDI PB-08-002-111-001/9
(SABOUR) 		2608002000NRG24170820230069392 17/08/2023 CHANCHAL SINGH 2608002WL004296 CHANCHAL SINGH 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834732403 CHANCHAL SINGH HDFC BANK LTD(607152)
SubTotal 28785 28785
34 NURPUR BEDI PB-08-002-065-001/2
(JHINJARI) 		2608002000NRG24170820230069606 17/08/2023 BALBIR KAUR 2608002WL004313 BALBIR KAUR 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732563 BALVIR KAUR W/O CHINT RAM UCO BANK(607066)
35 NURPUR BEDI PB-08-002-065-001/20
(JHINJARI) 		2608002000NRG24170820230069607 17/08/2023 BHUPINDER KAUR 2608002WL004313 BHUPINDER KAUR 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732549 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24170820230069640 17/08/2023 DIAL SINGH 2608002WL004315 DIAL SINGH 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732589 DIAL SINGH PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-065-001/27
(JHINJARI) 		2608002000NRG24170820230069608 17/08/2023 SUNITA DEVI 2608002WL004313 SUNITA DEVI 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732562 SUNITA DEVI W/O UDHAM SINGH UCO BANK(607066)
38 NURPUR BEDI PB-08-002-065-001/3
(JHINJARI) 		2608002000NRG24170820230069609 17/08/2023 BHAJAN KAUR 2608002WL004313 BHAJAN KAUR 00349 PSIB0000138 2424 2424 Processed 25/08/2023 4834732565 BHAJAN KAUR PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-065-001/31
(JHINJARI) 		2608002000NRG24170820230069641 17/08/2023 RANJIT KAUR 2608002WL004315 RANJIT KAUR 00349 PSIB0000138 2424 2424 Processed 25/08/2023 4834732564 RANJIT KAUR PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-065-001/36
(JHINJARI) 		2608002000NRG24170820230069610 17/08/2023 RANJIT KAUR 2608002WL004313 RANJIT KAUR 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732552 RANJIT KAUR PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-065-001/40
(JHINJARI) 		2608002000NRG24170820230069611 17/08/2023 MANJIT KAUR 2608002WL004313 MANJIT KAUR 00349 PSIB0000138 2424 2424 Processed 25/08/2023 4834732561 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-065-001/55
(JHINJARI) 		2608002000NRG24170820230069614 17/08/2023 Biasa Rani 2608002WL004313 Biasa Rani 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732553 BIASA DEVI PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG24170820230069397 17/08/2023 Parveen Kumari 2608002WL004298 Parveen Kumari 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834732584 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG24170820230069405 17/08/2023 Parminder Kaur 2608002WL004298 Parminder Kaur 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834732546 PARMINDER KAUR PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-109-001/104
(RAULI) 		2608002000NRG24170820230069616 17/08/2023 Suresh Kumari 2608002WL004314 Suresh Kumari 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732586 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
46 NURPUR BEDI PB-08-002-109-001/105
(RAULI) 		2608002000NRG24170820230069617 17/08/2023 Urmala Devi 2608002WL004314 Urmala Devi 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732588 URMALA DEVI PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-109-001/110
(RAULI) 		2608002000NRG24170820230069618 17/08/2023 MANINDER KAUR 2608002WL004314 MANINDER KAUR 00349 PSIB0000138 1515 1515 Processed 25/08/2023 4834732583 MANINDER KAUR PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24170820230069624 17/08/2023 Narinder Kaur 2608002WL004314 Narinder Kaur 00349 PSIB0000138 1818 1818 Processed 25/08/2023 4834732558 NARINDER KAUR PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-109-001/46
(RAULI) 		2608002000NRG24170820230069626 17/08/2023 Kanta Devi 2608002WL004314 Kanta Devi 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732555 KANTA DEVI PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-109-001/61
(RAULI) 		2608002000NRG24170820230069627 17/08/2023 DARSHAN SINGH 2608002WL004314 DARSHAN SINGH 00349 PSIB0000138 1818 1818 Processed 25/08/2023 4834732560 DARSHAN SINGH PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-109-001/62
(RAULI) 		2608002000NRG24170820230069628 17/08/2023 RAJ KUMARI 2608002WL004314 RAJ KUMARI 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732559 RAJ KUMARI PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-109-001/70
(RAULI) 		2608002000NRG24170820230069632 17/08/2023 NIRANJAN KAUR 2608002WL004314 NIRANJAN KAUR 00349 PSIB0000138 1818 1818 Processed 25/08/2023 4834732551 NIRANJAN KAUR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-109-001/72
(RAULI) 		2608002000NRG24170820230069633 17/08/2023 Harpal Kaur 2608002WL004314 Harpal Kaur 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732554 HARPAL KAUR PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-109-001/74
(RAULI) 		2608002000NRG24170820230069634 17/08/2023 TARO DEVI 2608002WL004314 TARO DEVI 00349 PSIB0000138 1818 1818 Processed 25/08/2023 4834732556 MRS TARO DEVI STATE BANK OF INDIA(508548)
55 NURPUR BEDI PB-08-002-109-001/83
(RAULI) 		2608002000NRG24170820230069635 17/08/2023 SARABJIT KAUR 2608002WL004314 SARABJIT KAUR 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732582 SARABJIT KAUR PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-109-001/88
(RAULI) 		2608002000NRG24170820230069636 17/08/2023 PARVEEN KAUR 2608002WL004314 PARVEEN KAUR 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732557 PARVEEN KAUR PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG24160820230067971 17/08/2023 SOHAN LAL 2608002WL004232 SOHAN LAL 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732548 SOHAN LAL PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-111-001/87
(SABOUR) 		2608002000NRG24170820230069391 17/08/2023 HEENA RANI 2608002WL004296 HEENA RANI 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732585 HEENA RANI GENERAL POST OFFICE(607245)
59 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG24170820230069281 17/08/2023 SHEELA DEVI 2608002WL004287 SHEELA DEVI 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732587 SHEELA DEVI PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG24170820230069687 17/08/2023 Das Ram 2608002WL004319 Das Ram 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834732547 DAS RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG24170820230069472 17/08/2023 SEEMA DEVI 2608002WL004303 SEEMA DEVI 00349 PSIB0000138 2727 2727 Processed 25/08/2023 4834732550 SEEMA DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 66357 66357
62 NURPUR BEDI PB-08-002-012-001/53
(BAINS) 		2608002000NRG24170820230069208 17/08/2023 SATWINDER KAUR 2608002WL004284 SATWINDER KAUR 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732595 SATWINDER KAUR HDFC BANK LTD(607152)
63 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24170820230069212 17/08/2023 SATIA DEVI 2608002WL004285 SATIA DEVI 00349 PSIB0000199 1818 1818 Processed 25/08/2023 4834732605 SATYA DEVI PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24170820230069214 17/08/2023 BAKHSHO DEVI 2608002WL004285 BAKHSHO DEVI 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834732330 Bakhsho Devi PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24170820230069215 17/08/2023 KARAMJEET KAUR 2608002WL004285 KARAMJEET KAUR 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834732607 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24170820230069217 17/08/2023 JASPREET KAUR 2608002WL004285 JASPREET KAUR 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834732606 JASPREET KAUR PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG24170820230069219 17/08/2023 BAMAL KAUR 2608002WL004285 BAMAL KAUR 00349 PSIB0000199 1818 1818 Processed 25/08/2023 4834732331 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NURPUR BEDI PB-08-002-091-001/31
(MUNNE) 		2608002000NRG24170820230069395 17/08/2023 Kuldeep Kaur 2608002WL004298 Kuldeep Kaur 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834732337 KULDEEP KAUR PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24170820230069396 17/08/2023 SUNITA 2608002WL004298 SUNITA 00349 PSIB0000199 2727 2727 Rejected 25/08/2023 4834732338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NURPUR BEDI PB-08-002-091-001/55
(MUNNE) 		2608002000NRG24170820230069407 17/08/2023 Gurjeet Kaur 2608002WL004298 Gurjeet Kaur 00349 PSIB0000199 2424 2424 Processed 25/08/2023 4834732608 Gurjeet Kaur PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG24170820230069408 17/08/2023 VIDYA DEVI 2608002WL004298 VIDYA DEVI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732341 VIDYA DEVI PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-119-001/102
(SARTHALI) 		2608002000NRG24160820230068000 17/08/2023 JASWINDER KUMAR 2608002WL004234 JASWINDER KUMAR 00349 PSIB0000199 606 606 Processed 25/08/2023 4834732601 MR JASWINDER SINGH SO PREM CHAND STATE BANK OF INDIA(508548)
73 NURPUR BEDI PB-08-002-119-001/16
(SARTHALI) 		2608002000NRG24160820230068001 17/08/2023 SANDESH 2608002WL004234 SANDESH 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732600 SANDESH KUMARI PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-119-001/27
(SARTHALI) 		2608002000NRG24160820230068002 17/08/2023 MADU BALA 2608002WL004234 MADU BALA 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732336 MADHU BALA WO SOM NATH PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-119-001/41
(SARTHALI) 		2608002000NRG24160820230068003 17/08/2023 KIRAN BHARTI 2608002WL004234 KIRAN BHARTI 00349 PSIB0000199 606 606 Processed 25/08/2023 4834732339 KIRAN BHARTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 NURPUR BEDI PB-08-002-119-001/69
(SARTHALI) 		2608002000NRG24160820230068005 17/08/2023 Rani 2608002WL004234 Rani 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732334 MRS RANI STATE BANK OF INDIA(508548)
77 NURPUR BEDI PB-08-002-119-001/74
(SARTHALI) 		2608002000NRG24160820230068006 17/08/2023 Daljeet Bharti 2608002WL004234 Daljeet Bharti 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732590 MRS DALJEET BHARTI STATE BANK OF INDIA(508548)
78 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG24160820230068007 17/08/2023 Ram Dass 2608002WL004234 Ram Dass 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732591 RAM DASS PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG24160820230068008 17/08/2023 Mohinder Kaur 2608002WL004234 Mohinder Kaur 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732333 MAHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
80 NURPUR BEDI PB-08-002-119-001/78
(SARTHALI) 		2608002000NRG24160820230068010 17/08/2023 Raj Kumari 2608002WL004234 Raj Kumari 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732332 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
81 NURPUR BEDI PB-08-002-119-001/96
(SARTHALI) 		2608002000NRG24160820230068018 17/08/2023 JAILO 2608002WL004234 JAILO 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732594 JELO DEVI W\O AMRIK SINGH PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-119-001/98
(SARTHALI) 		2608002000NRG24160820230068021 17/08/2023 BHARAT BANGA 2608002WL004234 BHARAT BANGA 00349 PSIB0000199 303 303 Processed 25/08/2023 4834732340 MASTER BHARRAT BANGA STATE BANK OF INDIA(508548)
83 NURPUR BEDI PB-08-002-119-001/98
(SARTHALI) 		2608002000NRG24160820230068020 17/08/2023 KAMLA DEVI 2608002WL004234 KAMLA DEVI 00349 PSIB0000199 909 909 Processed 25/08/2023 4834732593 KAMLA DEVI WO SH PARAMJIT SINGH PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-138-001/13
(Takhatgarh) 		2608002000NRG24160820230067956 17/08/2023 BHLOI DEVI 2608002WL004231 BHLOI DEVI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732597 BHOLA DEVI WO PIARA LAL PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-138-001/130
(Takhatgarh) 		2608002000NRG24160820230067957 17/08/2023 NISHA RANI 2608002WL004231 NISHA RANI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732603 NISHA RANI WO VED PARKASH PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-138-001/16
(Takhatgarh) 		2608002000NRG24160820230067958 17/08/2023 Charan kaur 2608002WL004231 Charan kaur 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732604 CHANNO RANI WO ROSHAN PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-138-001/194
(Takhatgarh) 		2608002000NRG24160820230067953 17/08/2023 Balbir Singh 2608002WL004229 Balbir Singh 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732592 BALBIR SINGH SO AMAR NATH PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-138-001/20
(Takhatgarh) 		2608002000NRG24160820230067959 17/08/2023 GURPIYARAI 2608002WL004231 GURPIYARAI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732599 GURPYARI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-138-001/5
(Takhatgarh) 		2608002000NRG24160820230067960 17/08/2023 SHINDO 2608002WL004231 SHINDO 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732598 SHINDO WO GURNAM SINGH PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-138-001/71
(Takhatgarh) 		2608002000NRG24160820230067963 17/08/2023 BHAJAN KAUR 2608002WL004231 BHAJAN KAUR 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732602 BHAJAN KAUR AXIS BANK(607153)
91 NURPUR BEDI PB-08-002-138-001/76
(Takhatgarh) 		2608002000NRG24160820230067964 17/08/2023 RATNO 2608002WL004231 RATNO 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732596 RATNO WO JIT RAM PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-138-001/92
(Takhatgarh) 		2608002000NRG24160820230067965 17/08/2023 RAM KALI 2608002WL004231 RAM KALI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834732335 RAMKALI PUNJAB & SIND BANK(607087)
SubTotal 60903 60903
93 NURPUR BEDI PB-08-002-065-001/65
(JHINJARI) 		2608002000NRG24170820230069615 17/08/2023 PARAMJEET KAUR 2608002WL004313 PARAMJEET KAUR 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834732347 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
94 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24160820230068023 17/08/2023 Baljeet Singh 2608002WL004235 Baljeet Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732472 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
95 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24160820230068024 17/08/2023 Rupinder Kaur 2608002WL004235 Rupinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732474 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24160820230068025 17/08/2023 Gurpreet Singh 2608002WL004235 Gurpreet Singh 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732473 GURPREET SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24160820230068027 17/08/2023 MANPREET KAUR 2608002WL004235 MANPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732475 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-041-001/4
(DAHEER PUR) 		2608002000NRG24160820230068028 17/08/2023 PUSHPA DEVI 2608002WL004235 PUSHPA DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732471 PUSHPA DEVI W/O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24160820230068029 17/08/2023 NIRMALA DEVI 2608002WL004235 NIRMALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834732477 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
100 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24160820230068030 17/08/2023 JASVIR KAUR 2608002WL004235 JASVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732470 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-049-001/31
(GOCHAR) 		2608002000NRG24160820230067920 17/08/2023 Asha 2608002WL004227 Asha 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732478 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NURPUR BEDI PB-08-002-057-001/111
(HYATPUR) 		2608002000NRG24170820230069646 17/08/2023 KASHMIRI LAL 2608002WL004318 KASHMIRI LAL 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732527 KASHMIRI LAL S/O BHAGTU RAM &DSSO PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-057-001/115
(HYATPUR) 		2608002000NRG24170820230069648 17/08/2023 Kunta devi 2608002WL004318 Kunta devi 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732531 KUNTA W/O SOM NATH & DSSO PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-057-001/121
(HYATPUR) 		2608002000NRG24170820230069649 17/08/2023 NACHATRO DEVI 2608002WL004318 NACHATRO DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732518 NACHTRO W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-057-001/122
(HYATPUR) 		2608002000NRG24170820230069650 17/08/2023 KAMLA DEVI 2608002WL004318 KAMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732534 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
106 NURPUR BEDI PB-08-002-057-001/128
(HYATPUR) 		2608002000NRG24170820230069651 17/08/2023 GURBAKSH KAUR 2608002WL004318 GURBAKSH KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732539 GURBAKSH KAUR W/O GURDEV RAJ PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-057-001/138
(HYATPUR) 		2608002000NRG24170820230069653 17/08/2023 HUKAM CHAND 2608002WL004318 HUKAM CHAND 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732517 HUKAM CHAND S/O RODA RAM PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-057-001/143
(HYATPUR) 		2608002000NRG24170820230069654 17/08/2023 TARSEM SINGH 2608002WL004318 TARSEM SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732516 TARSEM SINGH S/O MAHA SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-057-001/146
(HYATPUR) 		2608002000NRG24170820230069655 17/08/2023 SANTOSH KUMARI 2608002WL004318 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732540 SANTOSH KUMARI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-057-001/148
(HYATPUR) 		2608002000NRG24170820230069656 17/08/2023 BIMLA DEVI 2608002WL004318 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732538 BIMLA W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-057-001/166
(HYATPUR) 		2608002000NRG24170820230069658 17/08/2023 DHARMPAL 2608002WL004318 DHARMPAL 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732515 DHARAM PAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-057-001/196
(HYATPUR) 		2608002000NRG24170820230069661 17/08/2023 Bhajan Kaur 2608002WL004318 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732536 BHAJAN KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-057-001/209
(HYATPUR) 		2608002000NRG24170820230069662 17/08/2023 RANI 2608002WL004318 RANI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732542 RANI WO KARAMDIN PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-057-001/21
(HYATPUR) 		2608002000NRG24170820230069663 17/08/2023 RANI 2608002WL004318 RANI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732513 RANI W/O KAMAL CHAND PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-057-001/32
(HYATPUR) 		2608002000NRG24170820230069666 17/08/2023 DAYAL SINGH 2608002WL004318 DAYAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732530 DAYALU S/O SADHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-057-001/7
(HYATPUR) 		2608002000NRG24170820230069668 17/08/2023 KASMIR KAUR 2608002WL004318 KASMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732535 KASHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
117 NURPUR BEDI PB-08-002-057-001/83
(HYATPUR) 		2608002000NRG24170820230069672 17/08/2023 DAVINDER KAUR 2608002WL004318 DAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732520 DAVINDER KAUR WO SHINDER PAL PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-057-001/84
(HYATPUR) 		2608002000NRG24170820230069673 17/08/2023 SUNITA DEVI 2608002WL004318 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732524 SUNITA DEVI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-057-001/97
(HYATPUR) 		2608002000NRG24170820230069674 17/08/2023 SOM NATH 2608002WL004318 SOM NATH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732529 SOM NATH & DSSO PLA 105734 PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-066-001/2
(KAHANPUR KHUHI) 		2608002000NRG24160820230067921 17/08/2023 SUNITA DEVI 2608002WL004227 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732481 SUNITA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG24160820230067922 17/08/2023 USHA RANI 2608002WL004227 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732485 USHA RANI WO RAM BABU PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-066-001/40
(KAHANPUR KHUHI) 		2608002000NRG24160820230067923 17/08/2023 BAKSHO DEVI 2608002WL004227 BAKSHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732512 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NURPUR BEDI PB-08-002-066-001/47
(KAHANPUR KHUHI) 		2608002000NRG24160820230067924 17/08/2023 SITA DEVI 2608002WL004227 SITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732484 SITA DEVI PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG24160820230067925 17/08/2023 DAVINDER KUMAR 2608002WL004227 DAVINDER KUMAR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732495 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG24160820230067926 17/08/2023 KAMALJIT KAUR 2608002WL004227 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732483 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-066-001/59
(KAHANPUR KHUHI) 		2608002000NRG24160820230067927 17/08/2023 GITA DEVI 2608002WL004227 GITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732488 GITA DEVI PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG24160820230067928 17/08/2023 JASPREET KAUR 2608002WL004227 JASPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732502 JASPREET KAUR WO SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-066-001/68
(KAHANPUR KHUHI) 		2608002000NRG24160820230067929 17/08/2023 ISHVER DAS 2608002WL004227 ISHVER DAS 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732493 ISHVER DAS SO PARTAPA PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-066-001/69
(KAHANPUR KHUHI) 		2608002000NRG24160820230067930 17/08/2023 RAJI DEVI 2608002WL004227 RAJI DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732492 PGB NOOR RAJI DEVI WO SUKHDEV RAJ JLG PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-066-001/84
(KAHANPUR KHUHI) 		2608002000NRG24160820230067931 17/08/2023 SHINDO DEVI 2608002WL004227 SHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732500 SHINDO DEVI W/O GURCHARAN LAL PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-066-001/87
(KAHANPUR KHUHI) 		2608002000NRG24160820230067932 17/08/2023 SIMRAN 2608002WL004227 SIMRAN 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732494 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24160820230068735 17/08/2023 NEELAM 2608002WL004263 NEELAM 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732508 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24170820230069718 17/08/2023 KANTA 2608002WL004322 KANTA 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834732491 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24170820230069719 17/08/2023 USHA RANI 2608002WL004322 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834732489 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24170820230069732 17/08/2023 Bimla 2608002WL004323 Bimla 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732506 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24160820230068736 17/08/2023 CHARNO 2608002WL004263 CHARNO 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732507 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24170820230069714 17/08/2023 DARSHANO DEVI 2608002WL004321 DARSHANO DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834732504 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24160820230068737 17/08/2023 MANJEET KAUR 2608002WL004263 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732498 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG24170820230069721 17/08/2023 PARAMJEET KAUR 2608002WL004322 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834732503 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24170820230069733 17/08/2023 MAHINDER KAUR 2608002WL004323 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732505 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24170820230069715 17/08/2023 Baggu Ram 2608002WL004321 Baggu Ram 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732510 BAGU RAM UCO BANK(607066)
142 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24170820230069734 17/08/2023 Jaswinder Singh 2608002WL004323 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732509 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24160820230068738 17/08/2023 KULDIP KAUR 2608002WL004263 KULDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732497 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24160820230068739 17/08/2023 AMARJIT KAUR 2608002WL004263 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732482 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24170820230069725 17/08/2023 DEBO 2608002WL004322 DEBO 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834732487 DEBO PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-067-001/71
(KALWAN) 		2608002000NRG24170820230069726 17/08/2023 SOMA DEVI 2608002WL004322 SOMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732496 SOMA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG24170820230069727 17/08/2023 MEHRO DEVI 2608002WL004322 MEHRO DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834732511 MEHRO DEVI W/OPARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24170820230069735 17/08/2023 MANJINDER KAUR 2608002WL004323 MANJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732486 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG24160820230068740 17/08/2023 SARWAN DASS 2608002WL004263 SARWAN DASS 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834732499 SARWAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24170820230069643 17/08/2023 DARSHAN RAM 2608002WL004316 DARSHAN RAM 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732480 DARSHAN RAM S/O NATH RAM PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG24170820230069736 17/08/2023 BALJEET KAUR 2608002WL004323 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834732479 BALJEET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24170820230069729 17/08/2023 SARWAN 2608002WL004322 SARWAN 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834732501 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG24170820230069716 17/08/2023 SOMA DEVI 2608002WL004321 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834732490 SOMA DEVI UCO BANK(607066)
154 NURPUR BEDI PB-08-002-069-001/48
(KAROORA) 		2608002000NRG24160820230068085 17/08/2023 HARJINDER KAUR 2608002WL004240 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834732541 HARJINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-072-001/13
(KATTA) 		2608002000NRG24170820230069410 17/08/2023 Sawitri Devi 2608002WL004299 Sawitri Devi 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732532 SWATRI DEVI W/O DOLA RAM &DSSO PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-072-001/16
(KATTA) 		2608002000NRG24170820230069411 17/08/2023 RAM SINGH 2608002WL004299 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732567 RAM SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-072-001/31
(KATTA) 		2608002000NRG24170820230069417 17/08/2023 BHAJNO DEVI 2608002WL004299 BHAJNO DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732533 BHAJNO W/O TARSEM LAL &DSSO PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-072-001/43
(KATTA) 		2608002000NRG24170820230069423 17/08/2023 Kamaljit Kaur 2608002WL004299 Kamaljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732569 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
159 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG24170820230069683 17/08/2023 JASBIR KAUR 2608002WL004319 JASBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732577 JASBIR KAUR WO WO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-072-001/47
(KATTA) 		2608002000NRG24170820230069425 17/08/2023 TRISHLA DEVI 2608002WL004299 TRISHLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732566 TRISHLA DEVI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-072-001/50
(KATTA) 		2608002000NRG24170820230069427 17/08/2023 PAWAN KUMAR 2608002WL004299 PAWAN KUMAR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732545 PAWAN KUMAR S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
162 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG24170820230069430 17/08/2023 JASVIR KAUR 2608002WL004299 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732522 KULWANT SINGH U/G JASVIR KAUR PUNJAB NATIONAL BANK(508568)
163 NURPUR BEDI PB-08-002-072-001/61
(KATTA) 		2608002000NRG24170820230069431 17/08/2023 Kulwant kaur 2608002WL004299 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732521 KULWANT KAUR D/O MASAT RAM PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG24170820230069435 17/08/2023 GULJAR KAUR 2608002WL004299 GULJAR KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732574 GULJAR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG24170820230069437 17/08/2023 SOMA DEVI 2608002WL004299 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732571 SOMA DEVI W/O RATAN KUMAR PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-072-001/77
(KATTA) 		2608002000NRG24170820230069686 17/08/2023 GURBAKHSH KAUR 2608002WL004319 GURBAKHSH KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732575 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24170820230069442 17/08/2023 Bhauri 2608002WL004299 Bhauri 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732573 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-075-001/3
(KHATANA) 		2608002000NRG24160820230068136 17/08/2023 Kamal 2608002WL004243 Kamal 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834732476 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
169 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24170820230070125 17/08/2023 BIMLA DEVI 2608002WL004334 BIMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732543 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG24170820230070129 17/08/2023 SANTOSH KUMARI 2608002WL004334 SANTOSH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732544 SANTOSH KUMARI WO BALRAJ KUMAR PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG24170820230069274 17/08/2023 LAKHAN SINGH 2608002WL004287 LAKHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732570 LAKHAN SINGH PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-111-001/74
(SABOUR) 		2608002000NRG24170820230069275 17/08/2023 DEVI DAS 2608002WL004287 DEVI DAS 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732525 DEVI DAS S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG24170820230069278 17/08/2023 PIARA LAL 2608002WL004287 PIARA LAL 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732526 PIARA LAL SO CHARANJI LAL PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-119-001/81
(SARTHALI) 		2608002000NRG24160820230068012 17/08/2023 KULWINDER KAUR 2608002WL004234 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834732514 KULWINDER KAUR D/O GURCHARAN DASS PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-119-001/97
(SARTHALI) 		2608002000NRG24160820230068019 17/08/2023 AAGYA RAM 2608002WL004234 AAGYA RAM 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834732469 AGYA RAM S/O RAMKISHAN PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG24170820230069265 17/08/2023 JASWINDER KAUR 2608002WL004286 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834732519 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
177 NURPUR BEDI PB-08-002-121-001/25
(SAUPUR) 		2608002000NRG24170820230069266 17/08/2023 GURCHARAN SINGH 2608002WL004286 GURCHARAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834732568 GURCHARAN SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-121-001/39
(SAUPUR) 		2608002000NRG24170820230069688 17/08/2023 JOGINDER KAUR 2608002WL004319 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834732528 JOGINDER KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-127-001/45
(SUKHE MAJRA) 		2608002000NRG24170820230069470 17/08/2023 CHARNO DEVI 2608002WL004303 CHARNO DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834732576 CHARNO DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG24170820230069473 17/08/2023 POOJA DEVI 2608002WL004303 POOJA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732523 POOJA DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-130-001/31
(THANA) 		2608002000NRG24170820230069475 17/08/2023 KAMLESH RANI 2608002WL004304 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834732572 KAMLESH RANI UCO BANK(607066)
182 NURPUR BEDI PB-08-002-133-001/22
(Abadi Tapparian) 		2608002000NRG24160820230067979 17/08/2023 AMARJIT SINGH 2608002WL004232 AMARJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834732537 AMARJIT SINGH S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 196344 196344
183 NURPUR BEDI PB-08-002-065-001/54
(JHINJARI) 		2608002000NRG24170820230069613 17/08/2023 Beant Kaur 2608002WL004313 Beant Kaur 00354 PUNB0097300 2727 2727 Processed 25/08/2023 4834732345 BEANT KAUR W/O SWARN SINGH UCO BANK(607066)
184 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24170820230069717 17/08/2023 PARVINDER KAUR 2608002WL004321 PARVINDER KAUR 00354 PUNB0097300 606 606 Processed 25/08/2023 4834732346 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3333 3333
185 NURPUR BEDI PB-08-002-111-001/82
(SABOUR) 		2608002000NRG24170820230069390 17/08/2023 BINDU GOUTAM 2608002WL004296 BINDU GOUTAM 00354 PUNB0221500 2727 2727 Processed 25/08/2023 4834732389 BINDU GOUTAM WO RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
186 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG24170820230069209 17/08/2023 BHAJAN SINGH 2608002WL004285 BHAJAN SINGH 00354 PUNB0352700 1818 1818 Processed 25/08/2023 4834732397 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
187 NURPUR BEDI PB-08-002-057-001/77
(HYATPUR) 		2608002000NRG24170820230069670 17/08/2023 PARAMJIT KAUR 2608002WL004318 PARAMJIT KAUR 00354 PUNB0776400 2121 2121 Processed 25/08/2023 4834732463 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
188 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG24170820230069420 17/08/2023 AMRIK SINGH 2608002WL004299 AMRIK SINGH 00354 PUNB0776400 2727 2727 Processed 25/08/2023 4834732464 AMRIK SINGH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
189 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG24170820230069424 17/08/2023 JIWAN SINGH 2608002WL004299 JIWAN SINGH 00354 PUNB0776400 2121 2121 Rejected 25/08/2023 4834732344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 NURPUR BEDI PB-08-002-072-001/71
(KATTA) 		2608002000NRG24170820230069685 17/08/2023 KAMALJEET KAUR 2608002WL004319 KAMALJEET KAUR 00354 PUNB0776400 2424 2424 Processed 25/08/2023 4834732461 KAMALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
191 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG24170820230069404 17/08/2023 Manjeet Kaur 2608002WL004298 Manjeet Kaur 00354 PUNB0776400 3030 3030 Processed 25/08/2023 4834732462 MANJEET KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
192 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG24170820230069406 17/08/2023 Gurwinder Kaur 2608002WL004298 Gurwinder Kaur 00354 PUNB0776400 1818 1818 Processed 25/08/2023 4834732467 GURWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
193 NURPUR BEDI PB-08-002-109-001/98
(RAULI) 		2608002000NRG24170820230069638 17/08/2023 RAJWINDER KAUR 2608002WL004314 RAJWINDER KAUR 00354 PUNB0776400 2121 2121 Processed 25/08/2023 4834732468 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
194 NURPUR BEDI PB-08-002-111-001/81
(SABOUR) 		2608002000NRG24170820230069389 17/08/2023 PRIYANKA 2608002WL004296 PRIYANKA 00354 PUNB0776400 2727 2727 Processed 25/08/2023 4834732465 PRIYANKA PUNJAB NATIONAL BANK(508568)
195 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG24170820230069264 17/08/2023 KULWINDER KAUR 2608002WL004286 KULWINDER KAUR 00354 PUNB0776400 3030 3030 Processed 25/08/2023 4834732466 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
196 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24170820230070137 17/08/2023 Bakhsho Devi 2608002WL004334 Bakhsho Devi 00415 SBIN0000689 2727 2727 Processed 25/08/2023 4834732401 BAKHSHO DEVI UCO BANK(607066)
197 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24170820230070138 17/08/2023 Taro Devi 2608002WL004334 Taro Devi 00415 SBIN0000689 2424 2424 Rejected 25/08/2023 4834732402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5151 5151
198 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG24170820230069216 17/08/2023 UPDESH RANI 2608002WL004285 UPDESH RANI 00415 SBIN0017009 1818 1818 Processed 25/08/2023 4834732451 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NURPUR BEDI PB-08-002-065-001/21
(JHINJARI) 		2608002000NRG24170820230069639 17/08/2023 SUNITA RANI 2608002WL004315 SUNITA RANI 00415 SBIN0017009 2727 2727 Processed 25/08/2023 4834732395 MRS SUNITA RANI STATE BANK OF INDIA(508548)
200 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG24170820230069413 17/08/2023 JAGTAR SINGH 2608002WL004299 JAGTAR SINGH 00415 SBIN0017009 2121 2121 Processed 25/08/2023 4834732419 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
201 NURPUR BEDI PB-08-002-072-001/37
(KATTA) 		2608002000NRG24170820230069419 17/08/2023 MANJU DEVI 2608002WL004299 MANJU DEVI 00415 SBIN0017009 2727 2727 Processed 25/08/2023 4834732399 MANJU DEVI PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-072-001/6
(KATTA) 		2608002000NRG24170820230069684 17/08/2023 SHINDO DEVI 2608002WL004319 SHINDO DEVI 00415 SBIN0017009 2424 2424 Processed 25/08/2023 4834732449 MRS SHINDO DEVI STATE BANK OF INDIA(508548)
203 NURPUR BEDI PB-08-002-127-001/49
(SUKHE MAJRA) 		2608002000NRG24170820230069471 17/08/2023 DHANI RAM 2608002WL004303 DHANI RAM 00415 SBIN0017009 2727 2727 Processed 25/08/2023 4834732396 DHANI RAM SO HAKO PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
204 NURPUR BEDI PB-08-002-057-001/100
(HYATPUR) 		2608002000NRG24170820230069645 17/08/2023 RAM KUMAR 2608002WL004318 RAM KUMAR 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732423 MR RAM KUMAR STATE BANK OF INDIA(508548)
205 NURPUR BEDI PB-08-002-057-001/22
(HYATPUR) 		2608002000NRG24170820230069665 17/08/2023 JASWANT KAUR 2608002WL004318 JASWANT KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732425 JASWANT KAUR W/O RUP CHAND PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-057-001/51
(HYATPUR) 		2608002000NRG24170820230069667 17/08/2023 Bimla Devi 2608002WL004318 Bimla Devi 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732430 BIMLA W/O SOHAN LAL &DSSO PUNJAB GRAMIN BANK(607138)
207 NURPUR BEDI PB-08-002-057-001/75
(HYATPUR) 		2608002000NRG24170820230069669 17/08/2023 RATAN KAUR 2608002WL004318 RATAN KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732457 MRS RATAN KAUR STATE BANK OF INDIA(508548)
208 NURPUR BEDI PB-08-002-065-001/62
(JHINJARI) 		2608002000NRG24170820230069642 17/08/2023 SHEELA DEVI 2608002WL004315 SHEELA DEVI 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732414 MR DEV RAJ STATE BANK OF INDIA(508548)
209 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24170820230069707 17/08/2023 MANDIP KAUR 2608002WL004321 MANDIP KAUR 00415 SBIN0050166 1212 1212 Processed 25/08/2023 4834732434 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24170820230069720 17/08/2023 SITA RAM 2608002WL004322 SITA RAM 00415 SBIN0050166 1515 1515 Processed 25/08/2023 4834732427 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
211 NURPUR BEDI PB-08-002-072-001/11
(KATTA) 		2608002000NRG24170820230069409 17/08/2023 GURBAKSH KAUR 2608002WL004299 GURBAKSH KAUR 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732444 Mrs. GURBAKSH KAUR CENTRAL BANK OF INDIA(607115)
212 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG24170820230069675 17/08/2023 Rachna Devi 2608002WL004319 Rachna Devi 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732428 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
213 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG24170820230069412 17/08/2023 vidiya 2608002WL004299 vidiya 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732447 VIDYA DEVI W/O CHEAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG24170820230069676 17/08/2023 RAM DULARI 2608002WL004319 RAM DULARI 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732442 RAM DULARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 NURPUR BEDI PB-08-002-072-001/26
(KATTA) 		2608002000NRG24170820230069414 17/08/2023 USHA RANI 2608002WL004299 USHA RANI 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732445 USHA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 NURPUR BEDI PB-08-002-072-001/27
(KATTA) 		2608002000NRG24170820230069677 17/08/2023 SATPAL 2608002WL004319 SATPAL 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732446 SAT PAL S/O DEV RAJ &DSSO PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-072-001/28
(KATTA) 		2608002000NRG24170820230069678 17/08/2023 NIRMAL KAUR 2608002WL004319 NIRMAL KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732424 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
218 NURPUR BEDI PB-08-002-072-001/3
(KATTA) 		2608002000NRG24170820230069679 17/08/2023 Darshna devi 2608002WL004319 Darshna devi 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732440 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
219 NURPUR BEDI PB-08-002-072-001/30
(KATTA) 		2608002000NRG24170820230069416 17/08/2023 GURMAIL KAUR 2608002WL004299 GURMAIL KAUR 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732443 GURMAIL KAUR W/O RAMJI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
220 NURPUR BEDI PB-08-002-072-001/32
(KATTA) 		2608002000NRG24170820230069680 17/08/2023 BAKHSO 2608002WL004319 BAKHSO 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732433 MRS BAKSHO DEVI STATE BANK OF INDIA(508548)
221 NURPUR BEDI PB-08-002-072-001/36
(KATTA) 		2608002000NRG24170820230069418 17/08/2023 Sheela 2608002WL004299 Sheela 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732439 SHEELA DEVI W/O SADA RAM &DSSO PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-072-001/39
(KATTA) 		2608002000NRG24170820230069681 17/08/2023 TARO DEVI 2608002WL004319 TARO DEVI 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732415 MRS TARO DEVIDSWO STATE BANK OF INDIA(508548)
223 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG24170820230069421 17/08/2023 AMARJEET KAUR 2608002WL004299 AMARJEET KAUR 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732418 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
224 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24170820230069422 17/08/2023 Nirmal Kaur 2608002WL004299 Nirmal Kaur 00415 SBIN0050166 1818 1818 Processed 25/08/2023 4834732432 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
225 NURPUR BEDI PB-08-002-072-001/44
(KATTA) 		2608002000NRG24170820230069682 17/08/2023 Taro Devi 2608002WL004319 Taro Devi 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732438 MRS TARO DEVI STATE BANK OF INDIA(508548)
226 NURPUR BEDI PB-08-002-072-001/49
(KATTA) 		2608002000NRG24170820230069426 17/08/2023 BALVIRO DEVI 2608002WL004299 BALVIRO DEVI 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732448 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-072-001/52
(KATTA) 		2608002000NRG24170820230069428 17/08/2023 MANMOHAN SINGH 2608002WL004299 MANMOHAN SINGH 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732435 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24170820230069429 17/08/2023 SUKHJEET KAUR 2608002WL004299 SUKHJEET KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732452 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
229 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG24170820230069433 17/08/2023 URMILA DEVI 2608002WL004299 URMILA DEVI 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732459 MRS URMILA DEVI STATE BANK OF INDIA(508548)
230 NURPUR BEDI PB-08-002-072-001/68
(KATTA) 		2608002000NRG24160820230067966 17/08/2023 PARAMJIT KAUR 2608002WL004232 PARAMJIT KAUR 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732431 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 NURPUR BEDI PB-08-002-072-001/8
(KATTA) 		2608002000NRG24170820230069440 17/08/2023 BIMLA DEVI 2608002WL004299 BIMLA DEVI 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732441 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
232 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG24170820230069443 17/08/2023 AMARJOT KAUR 2608002WL004299 AMARJOT KAUR 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834732455 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
233 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG24170820230069394 17/08/2023 Sukwinder Kaur 2608002WL004298 Sukwinder Kaur 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834732437 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
234 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG24170820230069398 17/08/2023 Jasvir Kaur 2608002WL004298 Jasvir Kaur 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834732436 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
235 NURPUR BEDI PB-08-002-109-001/3
(RAULI) 		2608002000NRG24170820230069621 17/08/2023 BABLI DEVI 2608002WL004314 BABLI DEVI 00415 SBIN0050166 1818 1818 Processed 25/08/2023 4834732460 MRS BABLI DEVI STATE BANK OF INDIA(508548)
236 NURPUR BEDI PB-08-002-109-001/4
(RAULI) 		2608002000NRG24170820230069622 17/08/2023 MINDAR KAUR 2608002WL004314 MINDAR KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732458 MRS MINDAR KAUR STATE BANK OF INDIA(508548)
237 NURPUR BEDI PB-08-002-109-001/44
(RAULI) 		2608002000NRG24170820230069623 17/08/2023 Kanta devi 2608002WL004314 Kanta devi 00415 SBIN0050166 1818 1818 Processed 25/08/2023 4834732453 MRS KANTA DEVI STATE BANK OF INDIA(508548)
238 NURPUR BEDI PB-08-002-109-001/68
(RAULI) 		2608002000NRG24170820230069630 17/08/2023 HARWINDER KAUR 2608002WL004314 HARWINDER KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834732429 HARWINDER KAUR PUNJAB & SIND BANK(607087)
239 NURPUR BEDI PB-08-002-109-001/69
(RAULI) 		2608002000NRG24170820230069631 17/08/2023 GURBAKSH KAUR 2608002WL004314 GURBAKSH KAUR 00415 SBIN0050166 1818 1818 Processed 25/08/2023 4834732426 MR GURBAKSH KAUR STATE BANK OF INDIA(508548)
240 NURPUR BEDI PB-08-002-119-001/80
(SARTHALI) 		2608002000NRG24160820230068011 17/08/2023 Taro devi 2608002WL004234 Taro devi 00415 SBIN0050166 909 909 Processed 25/08/2023 4834732450 MRS TARO DEVI STATE BANK OF INDIA(508548)
241 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG24160820230067977 17/08/2023 JAMUNA DEVI 2608002WL004232 JAMUNA DEVI 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834732454 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 86658 86658
242 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG24160820230067973 17/08/2023 HARBANS LAL 2608002WL004232 HARBANS LAL 00415 SBIN0050302 2121 2121 Processed 25/08/2023 4834732416 MR HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
243 NURPUR BEDI PB-08-002-072-001/90
(KATTA) 		2608002000NRG24170820230069444 17/08/2023 HARPAL KAUR 2608002WL004299 HARPAL KAUR 00415 SBIN0050419 1818 1818 Processed 25/08/2023 4834732417 MS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
244 NURPUR BEDI PB-08-002-119-001/100
(SARTHALI) 		2608002000NRG24160820230067998 17/08/2023 PARLAJ KAUR 2608002WL004234 PARLAJ KAUR 00415 SBIN0051368 909 909 Processed 25/08/2023 4834732422 MRS PARLAJ KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
245 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG24160820230068004 17/08/2023 Ram Singh 2608002WL004234 Ram Singh 00415 SBIN0051368 909 909 Processed 25/08/2023 4834732400 MR RAM SINGH STATE BANK OF INDIA(508548)
246 NURPUR BEDI PB-08-002-119-001/82
(SARTHALI) 		2608002000NRG24160820230068013 17/08/2023 Darshana Devi 2608002WL004234 Darshana Devi 00415 SBIN0051368 909 909 Processed 25/08/2023 4834732456 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
247 NURPUR BEDI PB-08-002-119-001/85
(SARTHALI) 		2608002000NRG24160820230068016 17/08/2023 LAKHVIR SINGH 2608002WL004234 LAKHVIR SINGH 00415 SBIN0051368 909 909 Processed 25/08/2023 4834732420 MR LAKHVEER SINGH SO HUKMA STATE BANK OF INDIA(508548)
248 NURPUR BEDI PB-08-002-119-001/99
(SARTHALI) 		2608002000NRG24160820230068022 17/08/2023 RAJ RANI 2608002WL004234 RAJ RANI 00415 SBIN0051368 303 303 Processed 25/08/2023 4834732421 MRS RAJ RANI WO SATPAL STATE BANK OF INDIA(508548)
SubTotal 3939 3939
249 NURPUR BEDI PB-08-002-062-001/26
(JHAJJ) 		2608002000NRG24170820230069445 17/08/2023 PRITAM CHAND 2608002WL004300 PRITAM CHAND 00462 UCBA0001316 1818 1818 Processed 25/08/2023 4834732369 PRITAM CHAND UCO BANK(607066)
250 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24170820230069708 17/08/2023 Sarabjit Kaur 2608002WL004321 Sarabjit Kaur 00462 UCBA0001316 909 909 Processed 25/08/2023 4834732356 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
251 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24170820230069710 17/08/2023 BALVIR KAUR 2608002WL004321 BALVIR KAUR 00462 UCBA0001316 2121 2121 Processed 25/08/2023 4834732367 BALVIR KAUR UCO BANK(607066)
252 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24170820230069711 17/08/2023 SUNITA DEVI 2608002WL004321 SUNITA DEVI 00462 UCBA0001316 606 606 Processed 25/08/2023 4834732360 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
253 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24170820230069731 17/08/2023 JASWINDER KAUR 2608002WL004323 JASWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732365 JASWINDER KAUR UCO BANK(607066)
254 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24170820230069712 17/08/2023 SURJIT CHAND 2608002WL004321 SURJIT CHAND 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732368 SURJIT CHAND UCO BANK(607066)
255 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24170820230069713 17/08/2023 RAM KUMAR 2608002WL004321 RAM KUMAR 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732349 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
256 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG24170820230069722 17/08/2023 MAIYA DEVI 2608002WL004322 MAIYA DEVI 00462 UCBA0001316 1515 1515 Processed 25/08/2023 4834732357 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
257 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24170820230069644 17/08/2023 RANI DEVI 2608002WL004317 RANI DEVI 00462 UCBA0001316 1818 1818 Processed 25/08/2023 4834732359 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
258 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24170820230069723 17/08/2023 Mastan Singh 2608002WL004322 Mastan Singh 00462 UCBA0001316 909 909 Processed 25/08/2023 4834732351 MASTAN SINGH UCO BANK(607066)
259 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24170820230069724 17/08/2023 NIRMLA DEVI 2608002WL004322 NIRMLA DEVI 00462 UCBA0001316 1818 1818 Processed 25/08/2023 4834732362 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
260 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24170820230069728 17/08/2023 PARAMJEET KAUR 2608002WL004322 PARAMJEET KAUR 00462 UCBA0001316 1818 1818 Processed 25/08/2023 4834732361 PARAMJEET KAUR UCO BANK(607066)
261 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24170820230069737 17/08/2023 RAM KALI 2608002WL004323 RAM KALI 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732366 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
262 NURPUR BEDI PB-08-002-067-001/90
(KALWAN) 		2608002000NRG24160820230068741 17/08/2023 RANI 2608002WL004263 RANI 00462 UCBA0001316 909 909 Processed 25/08/2023 4834732363 RANI W/O KAMALIT SINGH UCO BANK(607066)
263 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24160820230068086 17/08/2023 KRISHAN LAL 2608002WL004240 KRISHAN LAL 00462 UCBA0001316 1212 1212 Processed 25/08/2023 4834732358 KRISHAN LAL UCO BANK(607066)
264 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24160820230068087 17/08/2023 BHAJAN DAS 2608002WL004240 BHAJAN DAS 00462 UCBA0001316 1212 1212 Processed 25/08/2023 4834732354 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
265 NURPUR BEDI PB-08-002-072-001/3
(KATTA) 		2608002000NRG24170820230069415 17/08/2023 JAGAN NATH 2608002WL004299 JAGAN NATH 00462 UCBA0001316 1818 1818 Processed 25/08/2023 4834732350 JAGAN NATH S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
266 NURPUR BEDI PB-08-002-072-001/67
(KATTA) 		2608002000NRG24170820230069434 17/08/2023 SWATI DEVI 2608002WL004299 SWATI DEVI 00462 UCBA0001316 2727 2727 Processed 25/08/2023 4834732364 SWATI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
267 NURPUR BEDI PB-08-002-111-001/46
(SABOUR) 		2608002000NRG24170820230069270 17/08/2023 SAVITRI DEVI 2608002WL004287 SAVITRI DEVI 00462 UCBA0001316 2727 2727 Processed 25/08/2023 4834732355 SAVITRI DEVI WO AMRIT LAL UCO BANK(607066)
268 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24160820230068744 17/08/2023 BAKHTAWAR SINGH 2608002WL004263 BAKHTAWAR SINGH 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732348 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
269 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24160820230068745 17/08/2023 MANJEET KAUR 2608002WL004263 MANJEET KAUR 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732352 MANJEET KAUR UCO BANK(607066)
270 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24160820230068746 17/08/2023 SOMA RANI 2608002WL004263 SOMA RANI 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834732353 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 40905 40905
271 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24170820230070124 17/08/2023 SUNITA RANI 2608002WL004334 SUNITA RANI 00462 UCBA0001464 2424 2424 Processed 25/08/2023 4834732371 SUNITA RANI UCO BANK(607066)
272 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24170820230070127 17/08/2023 JAGDISH DEVI 2608002WL004334 JAGDISH DEVI 00462 UCBA0001464 2424 2424 Processed 25/08/2023 4834732372 JAGDISH DEVI UCO BANK(607066)
273 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24170820230070132 17/08/2023 SUMAN KUMARI 2608002WL004334 SUMAN KUMARI 00462 UCBA0001464 1818 1818 Processed 25/08/2023 4834732373 SUMAN KUMARI UCO BANK(607066)
274 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24170820230070133 17/08/2023 PARVEEN KUMARI 2608002WL004334 PARVEEN KUMARI 00462 UCBA0001464 2121 2121 Processed 25/08/2023 4834732375 PARVEEN KUMARI UCO BANK(607066)
275 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24170820230070134 17/08/2023 SHEELA DEVI 2608002WL004334 SHEELA DEVI 00462 UCBA0001464 2727 2727 Processed 25/08/2023 4834732370 SHEELA DEVI UCO BANK(607066)
276 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24170820230070135 17/08/2023 RAKSHA DEVI 2608002WL004334 RAKSHA DEVI 00462 UCBA0001464 2727 2727 Processed 25/08/2023 4834732374 RAKSHA DEVI UCO BANK(607066)
SubTotal 14241 14241
277 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG24170820230069213 17/08/2023 BAKHSISH KAUR 2608002WL004285 BAKHSISH KAUR 00691 IPOS0000001 606 606 Processed 25/08/2023 4834732342 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG24170820230069218 17/08/2023 MOHINDER SINGH 2608002WL004285 MOHINDER SINGH 00691 IPOS0000001 1818 1818 Processed 25/08/2023 4834732343 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
279 NURPUR BEDI PB-08-002-138-001/194
(Takhatgarh) 		2608002000NRG24160820230067954 17/08/2023 PRINCE KUMAR 2608002WL004229 PRINCE KUMAR 00692 UJVN0002278 3030 3030 Processed 25/08/2023 4834732390 PRINCE KUMAR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 615999 615999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_170823APB_FTO_44923 AXIS BANK UTIB0002234 Bains 3333
2 NURPUR BEDI PB2608002_170823APB_FTO_44923 AXIS BANK UTIB0002420 Nangran Kalmot 7575
3 NURPUR BEDI PB2608002_170823APB_FTO_44923 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
4 NURPUR BEDI PB2608002_170823APB_FTO_44923 Central Bank Of India CBIN0281069 NURPUR BEDI 23331
5 NURPUR BEDI PB2608002_170823APB_FTO_44923 District Central Cooperative Bank UTIB0SRCB01 DHER 19392
6 NURPUR BEDI PB2608002_170823APB_FTO_44923 HDFC HDFC0002929 Nurpur Bedi 28785
7 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 66357
8 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab & Sind Bank PSIB0000199 Takhtgarh 60903
9 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2424
10 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 196344
11 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3333
12 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab National Bank PUNB0221500 JAIJON DOABA 2727
13 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1818
14 NURPUR BEDI PB2608002_170823APB_FTO_44923 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 22119
15 NURPUR BEDI PB2608002_170823APB_FTO_44923 State Bank of India SBIN0000689 NAYA NANGAL 5151
16 NURPUR BEDI PB2608002_170823APB_FTO_44923 State Bank of India SBIN0017009 NURPUR BEDI 14544
17 NURPUR BEDI PB2608002_170823APB_FTO_44923 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 86658
18 NURPUR BEDI PB2608002_170823APB_FTO_44923 State Bank of India SBIN0050302 THALI 2121
19 NURPUR BEDI PB2608002_170823APB_FTO_44923 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1818
20 NURPUR BEDI PB2608002_170823APB_FTO_44923 State Bank of India SBIN0051368 BAJRUR 3939
21 NURPUR BEDI PB2608002_170823APB_FTO_44923 UCO Bank UCBA0001316 DUMEWAL 40905
22 NURPUR BEDI PB2608002_170823APB_FTO_44923 UCO Bank UCBA0001464 BHALLAN 14241
23 NURPUR BEDI PB2608002_170823APB_FTO_44923 India Post Payments Bank IPOS0000001 ROPAR 2424
24 NURPUR BEDI PB2608002_170823APB_FTO_44923 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 3030

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