Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:10:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_110823APB_FTO_43413
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-08-002-043-001/22
(DHAMANA) 		2608002000NRG24110820230064495 11/08/2023 asha rani 2608002WL004053 asha rani 00032 UTIB0002234 2121 2121 Processed 18/08/2023 4662070162 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NURPUR BEDI PB-08-002-043-001/30
(DHAMANA) 		2608002000NRG24110820230064497 11/08/2023 situ devi 2608002WL004053 situ devi 00032 UTIB0002234 2727 2727 Processed 18/08/2023 4662070164 SITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NURPUR BEDI PB-08-002-043-001/32
(DHAMANA) 		2608002000NRG24110820230064498 11/08/2023 CHANO DEVI 2608002WL004053 CHANO DEVI 00032 UTIB0002234 3030 3030 Processed 18/08/2023 4662070165 CHANO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 NURPUR BEDI PB-08-002-043-001/38
(DHAMANA) 		2608002000NRG24110820230064499 11/08/2023 sarabjit kaur 2608002WL004053 sarabjit kaur 00032 UTIB0002234 2424 2424 Processed 18/08/2023 4662070166 SARABJIT KAUR HDFC BANK LTD(607152)
5 NURPUR BEDI PB-08-002-043-001/55
(DHAMANA) 		2608002000NRG24110820230064503 11/08/2023 JAGINDER KAUR 2608002WL004053 JAGINDER KAUR 00032 UTIB0002234 3030 3030 Processed 18/08/2023 4662070163 JOGINDER KAUR INDUSIND BANK(607189)
6 NURPUR BEDI PB-08-002-132-001/109
(TIBBA NANGAL) 		2608002000NRG24100820230063639 11/08/2023 MEENA RANI 2608002WL004003 MEENA RANI 00032 UTIB0002234 2121 2121 Processed 18/08/2023 4662070016 MEENA RANI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
7 NURPUR BEDI PB-08-002-046-001/17
(GARH DOLIYAN) 		2608002000NRG24110820230065264 11/08/2023 SUKHDEV SINGH 2608002WL004086 SUKHDEV SINGH 00045 BARB0ROPARX 2727 2727 Processed 18/08/2023 4662070295 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
8 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24110820230064475 11/08/2023 Budh Ram 2608002WL004051 Budh Ram 00051 MAHB0001288 2727 2727 Processed 18/08/2023 4662070132 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 2727 2727
9 NURPUR BEDI PB-08-002-089-001/106
(MOTHAPUR) 		2608002000NRG24110820230065160 11/08/2023 BALVIR KAUR 2608002WL004082 BALVIR KAUR 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662070297 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-089-001/127
(MOTHAPUR) 		2608002000NRG24110820230065162 11/08/2023 SARBJIT SINGH 2608002WL004082 SARBJIT SINGH 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662070291 Mr. SARBJIT SINGH S/O MANGAT SINGH CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG24110820230065170 11/08/2023 SUMAN 2608002WL004082 SUMAN 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662070296 Mrs. SUMAN .. CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-092-001/67
(MUSAPUR) 		2608002000NRG24100820230063394 11/08/2023 MADHU BALA 2608002WL003988 MADHU BALA 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662070293 MADHU BALA PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-124-001/31
(SIMBLE MAZRA) 		2608002000NRG24090820230062118 11/08/2023 AMARJIT KAUR 2608002WL003930 AMARJIT KAUR 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662070299 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-124-001/45
(SIMBLE MAZRA) 		2608002000NRG24090820230062119 11/08/2023 PINKY 2608002WL003930 PINKY 00089 CBIN0281069 2424 2424 Processed 18/08/2023 4662070300 Mrs. PINKY W O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG24090820230062120 11/08/2023 MAYA DEVI 2608002WL003930 MAYA DEVI 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662069990 MAYA DEVI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-124-001/65
(SIMBLE MAZRA) 		2608002000NRG24090820230062121 11/08/2023 BHAJAN KAUR 2608002WL003930 BHAJAN KAUR 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662069988 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-132-001/199
(TIBBA NANGAL) 		2608002000NRG24100820230063646 11/08/2023 REENA RANI 2608002WL004003 REENA RANI 00089 CBIN0281069 1212 1212 Processed 18/08/2023 4662069989 MRS REENA RANI STATE BANK OF INDIA(508548)
SubTotal 24846 24846
18 NURPUR BEDI PB-08-002-015-001/25
(BARIAN) 		2608002000NRG24110820230065266 11/08/2023 DAVINDER SINGH 2608002WL004087 DAVINDER SINGH 00114 UTIB0SRCB01 3939 3939 Processed 18/08/2023 4662070280 DAVINDER SINGH S/O GURMAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 NURPUR BEDI PB-08-002-031-001/5
(BHOGIPUR) 		2608002000NRG24110820230064398 11/08/2023 JASWINDER KAUR 2608002WL004046 JASWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 18/08/2023 4662070197 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-062-001/95
(JHAJJ) 		2608002000NRG24100820230062772 11/08/2023 MOHAN SINGH 2608002WL003959 MOHAN SINGH 00114 UTIB0SRCB01 2727 2727 Processed 18/08/2023 4662070281 MOHAN SINGH SO NAGAIYA PUNJAB NATIONAL BANK(508568)
21 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG24100820230063679 11/08/2023 Sohan Lal 2608002WL004004 Sohan Lal 00114 UTIB0SRCB01 909 909 Processed 18/08/2023 4662070282 SOHAN SINGH PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-106-001/101
(RAJGIRI) 		2608002000NRG24110820230064266 11/08/2023 Satya 2608002WL004040 Satya 00114 UTIB0SRCB01 2424 2424 Processed 18/08/2023 4662070283 SATYA W/O SOHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 NURPUR BEDI PB-08-002-127-001/22
(SUKHE MAJRA) 		2608002000NRG24100820230062707 11/08/2023 KAMLA DEVI 2608002WL003957 KAMLA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 18/08/2023 4662070287 KAMALA DEVI W/O MEHAR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 NURPUR BEDI PB-08-002-127-001/25
(SUKHE MAJRA) 		2608002000NRG24100820230062708 11/08/2023 SHAM LAL 2608002WL003957 SHAM LAL 00114 UTIB0SRCB01 2424 2424 Processed 18/08/2023 4662070286 SHAM LAL S/O NIGHAI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 NURPUR BEDI PB-08-002-127-001/26
(SUKHE MAJRA) 		2608002000NRG24100820230062709 11/08/2023 KAMLESH KUMARI 2608002WL003957 KAMLESH KUMARI 00114 UTIB0SRCB01 606 606 Processed 18/08/2023 4662070285 KAMLESH KUMARI W/O RAM DHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24100820230062723 11/08/2023 Chanchla 2608002WL003957 Chanchla 00114 UTIB0SRCB01 2424 2424 Processed 18/08/2023 4662070288 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 NURPUR BEDI PB-08-002-132-001/223
(TIBBA NANGAL) 		2608002000NRG24100820230063652 11/08/2023 BHOLI DEVI 2608002WL004003 BHOLI DEVI 00114 UTIB0SRCB01 303 303 Processed 18/08/2023 4662070284 BHOLI DEVI W/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 21210 21210
28 NURPUR BEDI PB-08-002-043-001/128
(DHAMANA) 		2608002000NRG24110820230064486 11/08/2023 RAJ RANI 2608002WL004053 RAJ RANI 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662070313 RAJ RANI HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-043-001/49
(DHAMANA) 		2608002000NRG24110820230064502 11/08/2023 Paramjit kaur 2608002WL004053 Paramjit kaur 00152 HDFC0002929 2424 2424 Processed 18/08/2023 4662069981 PARAMJIT KAUR HDFC BANK LTD(607152)
30 NURPUR BEDI PB-08-002-043-001/64
(DHAMANA) 		2608002000NRG24110820230064504 11/08/2023 RAJ KUMARI 2608002WL004053 RAJ KUMARI 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662070193 RAJ KUMARI HDFC BANK LTD(607152)
31 NURPUR BEDI PB-08-002-052-001/108
(GREWAL) 		2608002000NRG24090820230062096 11/08/2023 SONIA 2608002WL003928 SONIA 00152 HDFC0002929 2121 2121 Processed 18/08/2023 4662069987 SONIA HDFC BANK LTD(607152)
32 NURPUR BEDI PB-08-002-052-001/11
(GREWAL) 		2608002000NRG24090820230062097 11/08/2023 Data Ram 2608002WL003928 Data Ram 00152 HDFC0002929 1515 1515 Processed 18/08/2023 4662070312 MR DATA RAM STATE BANK OF INDIA(508548)
33 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24110820230064541 11/08/2023 JATINDER KAUR 2608002WL004057 JATINDER KAUR 00152 HDFC0002929 3333 3333 Processed 18/08/2023 4662070192 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
34 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24110820230064542 11/08/2023 RAJ KUMARI 2608002WL004057 RAJ KUMARI 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662069986 RAJ KUMARI HDFC BANK LTD(607152)
35 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG24090820230062099 11/08/2023 SHEELA DEVI 2608002WL003928 SHEELA DEVI 00152 HDFC0002929 1515 1515 Processed 18/08/2023 4662070309 SHIELA DEVI WO SAROOP SINGH PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-052-001/7
(GREWAL) 		2608002000NRG24090820230062107 11/08/2023 JASWINDER KAUR 2608002WL003928 JASWINDER KAUR 00152 HDFC0002929 2424 2424 Processed 18/08/2023 4662069980 JASWINDER KAUR HDFC BANK LTD(607152)
37 NURPUR BEDI PB-08-002-052-001/76
(GREWAL) 		2608002000NRG24090820230062108 11/08/2023 NITU KAUR 2608002WL003928 NITU KAUR 00152 HDFC0002929 909 909 Processed 18/08/2023 4662069985 NITU KAUR HDFC BANK LTD(607152)
38 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG24110820230064508 11/08/2023 Kamal singh 2608002WL004054 Kamal singh 00152 HDFC0002929 3333 3333 Processed 18/08/2023 4662070308 MR KAMAL SINGH SO SANTA STATE BANK OF INDIA(508548)
39 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG24110820230065164 11/08/2023 BALDEV SINGH 2608002WL004082 BALDEV SINGH 00152 HDFC0002929 2727 2727 Processed 18/08/2023 4662069984 BALDEV SINGH HDFC BANK LTD(607152)
40 NURPUR BEDI PB-08-002-089-001/79
(MOTHAPUR) 		2608002000NRG24110820230065165 11/08/2023 AMARJIT KAUR 2608002WL004082 AMARJIT KAUR 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662069983 AMARJEET KAUR HDFC BANK LTD(607152)
41 NURPUR BEDI PB-08-002-092-001/11
(MUSAPUR) 		2608002000NRG24100820230063382 11/08/2023 JASVEER KAUR 2608002WL003988 JASVEER KAUR 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662070315 JASVEER KAUR HDFC BANK LTD(607152)
42 NURPUR BEDI PB-08-002-092-001/19
(MUSAPUR) 		2608002000NRG24100820230063384 11/08/2023 AMARJIT KAUR 2608002WL003988 AMARJIT KAUR 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662070314 AMARJIT KAUR HDFC BANK LTD(607152)
43 NURPUR BEDI PB-08-002-092-001/20
(MUSAPUR) 		2608002000NRG24100820230063385 11/08/2023 SHELA DEVI 2608002WL003988 SHELA DEVI 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662069982 SHEELA DEVI DSSO ROPAR PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-092-001/22
(MUSAPUR) 		2608002000NRG24100820230063387 11/08/2023 JASWINDER KAUR 2608002WL003988 JASWINDER KAUR 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662070194 JASAVINDER KAUR HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-092-001/24
(MUSAPUR) 		2608002000NRG24100820230063388 11/08/2023 NACHTARO KAUR 2608002WL003988 NACHTARO KAUR 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662070195 NACHTRO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
46 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG24110820230064567 11/08/2023 KULDEEP SINGH 2608002WL004057 KULDEEP SINGH 00152 HDFC0002929 2727 2727 Processed 18/08/2023 4662070311 KULDEEP SINGH HDFC BANK LTD(607152)
47 NURPUR BEDI PB-08-002-133-001/12
(Abadi Tapparian) 		2608002000NRG24100820230062779 11/08/2023 SITTO DEVI 2608002WL003961 SITTO DEVI 00152 HDFC0002929 2121 2121 Processed 18/08/2023 4662070307 SITO DEVI HDFC BANK LTD(607152)
48 NURPUR BEDI PB-08-002-133-001/58
(Abadi Tapparian) 		2608002000NRG24100820230062791 11/08/2023 SONU LAL 2608002WL003961 SONU LAL 00152 HDFC0002929 2424 2424 Processed 18/08/2023 4662070310 SONU LAL HDFC BANK LTD(607152)
SubTotal 54843 54843
49 NURPUR BEDI PB-08-002-046-001/24
(GARH DOLIYAN) 		2608002000NRG24110820230065265 11/08/2023 RAJINDER KAUR 2608002WL004086 RAJINDER KAUR 00349 PSIB0000037 2727 2727 Processed 18/08/2023 4662070221 RAJINDER KAUR CANARA BANK(508532)
SubTotal 2727 2727
50 NURPUR BEDI PB-08-002-089-001/118
(MOTHAPUR) 		2608002000NRG24110820230065161 11/08/2023 MAMTA DEVI 2608002WL004082 MAMTA DEVI 00349 PSIB0000138 3030 3030 Processed 18/08/2023 4662070224 MAMTA DEVI PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24090820230062111 11/08/2023 RAJ RANI 2608002WL003929 RAJ RANI 00349 PSIB0000138 2727 2727 Processed 18/08/2023 4662070225 RAJ RANI PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24090820230062112 11/08/2023 AVTAR KAUR 2608002WL003929 AVTAR KAUR 00349 PSIB0000138 3030 3030 Processed 18/08/2023 4662070223 AVTAR KAUR WO RAM PAL UCO BANK(607066)
53 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24090820230062128 11/08/2023 ANJU BALA 2608002WL003931 ANJU BALA 00349 PSIB0000138 2121 2121 Processed 18/08/2023 4662070228 ANJU BALA PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24090820230062130 11/08/2023 Ajit Singh 2608002WL003931 Ajit Singh 00349 PSIB0000138 1515 1515 Processed 18/08/2023 4662070222 AJIT SINGH PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG24090820230062116 11/08/2023 HARDEEP KAUR 2608002WL003930 HARDEEP KAUR 00349 PSIB0000138 3030 3030 Processed 18/08/2023 4662070226 HARDEEP KAUR PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG24090820230062117 11/08/2023 RANI 2608002WL003930 RANI 00349 PSIB0000138 3030 3030 Processed 18/08/2023 4662070227 RANI PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-132-001/21
(TIBBA NANGAL) 		2608002000NRG24100820230063650 11/08/2023 HARDEEP KAUR 2608002WL004003 HARDEEP KAUR 00349 PSIB0000138 2121 2121 Processed 18/08/2023 4662070215 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
58 NURPUR BEDI PB-08-002-031-001/1
(BHOGIPUR) 		2608002000NRG24110820230064382 11/08/2023 BHAJAN SINGH 2608002WL004046 BHAJAN SINGH 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070235 BHAJAN SINGH SO BELI RAM PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-031-001/118
(BHOGIPUR) 		2608002000NRG24110820230064384 11/08/2023 Parveen jot 2608002WL004046 Parveen jot 00349 PSIB0000199 303 303 Processed 18/08/2023 4662070242 PARVEEN JOT PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-031-001/119
(BHOGIPUR) 		2608002000NRG24110820230064385 11/08/2023 kushliya devi 2608002WL004046 kushliya devi 00349 PSIB0000199 2424 2424 Processed 18/08/2023 4662070211 KAUSHALYA DEVI PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-031-001/14
(BHOGIPUR) 		2608002000NRG24110820230064388 11/08/2023 LAJEYA DEVI 2608002WL004046 LAJEYA DEVI 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070239 LAJEYA DEVI PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-031-001/16
(BHOGIPUR) 		2608002000NRG24110820230064389 11/08/2023 SAVITARI DEVI 2608002WL004046 SAVITARI DEVI 00349 PSIB0000199 1818 1818 Processed 18/08/2023 4662070236 SAVITRI DEVI PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-031-001/18
(BHOGIPUR) 		2608002000NRG24110820230064390 11/08/2023 RAJ KAUR 2608002WL004046 RAJ KAUR 00349 PSIB0000199 1818 1818 Processed 18/08/2023 4662070238 RAJ KAUR PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-031-001/19
(BHOGIPUR) 		2608002000NRG24110820230064391 11/08/2023 BIMLA DEVI 2608002WL004046 BIMLA DEVI 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070230 BIMLA DEVI HDFC BANK LTD(607152)
65 NURPUR BEDI PB-08-002-031-001/21
(BHOGIPUR) 		2608002000NRG24110820230064392 11/08/2023 MAHINDER KAUR 2608002WL004046 MAHINDER KAUR 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070231 MINDO DEVI & CHARNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
66 NURPUR BEDI PB-08-002-031-001/22
(BHOGIPUR) 		2608002000NRG24110820230064393 11/08/2023 meena rani 2608002WL004046 meena rani 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070229 MEENA RANI HDFC BANK LTD(607152)
67 NURPUR BEDI PB-08-002-031-001/24
(BHOGIPUR) 		2608002000NRG24110820230064394 11/08/2023 Paramjit Kaur 2608002WL004046 Paramjit Kaur 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070233 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-031-001/43
(BHOGIPUR) 		2608002000NRG24110820230064396 11/08/2023 LEELA DEVI 2608002WL004046 LEELA DEVI 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070232 LEELA DEVI HDFC BANK LTD(607152)
69 NURPUR BEDI PB-08-002-031-001/45
(BHOGIPUR) 		2608002000NRG24110820230064397 11/08/2023 DARSHAN SINGH 2608002WL004046 DARSHAN SINGH 00349 PSIB0000199 2424 2424 Processed 18/08/2023 4662070244 DARSHAN SINGH PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-031-001/6
(BHOGIPUR) 		2608002000NRG24110820230064399 11/08/2023 BAVINDER KAUR 2608002WL004046 BAVINDER KAUR 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070237 BALWINDER KAUR HDFC BANK LTD(607152)
71 NURPUR BEDI PB-08-002-031-001/7
(BHOGIPUR) 		2608002000NRG24110820230064400 11/08/2023 SUKHVINDER KAUR 2608002WL004046 SUKHVINDER KAUR 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070240 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-031-001/70
(BHOGIPUR) 		2608002000NRG24110820230064401 11/08/2023 ASHA RANI 2608002WL004046 ASHA RANI 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070243 ASHA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-031-001/71
(BHOGIPUR) 		2608002000NRG24110820230064402 11/08/2023 RESHAM RANI 2608002WL004046 RESHAM RANI 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070214 RESHAM RANI PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-031-001/9
(BHOGIPUR) 		2608002000NRG24110820230064405 11/08/2023 PARAMJIT KAUR 2608002WL004046 PARAMJIT KAUR 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070213 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-052-001/34
(GREWAL) 		2608002000NRG24090820230062100 11/08/2023 KULWINDER SINGH 2608002WL003928 KULWINDER SINGH 00349 PSIB0000199 606 606 Processed 18/08/2023 4662070209 KULWINDER SINGH PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-052-001/43
(GREWAL) 		2608002000NRG24090820230062101 11/08/2023 Parmjeet kaur 2608002WL003928 Parmjeet kaur 00349 PSIB0000199 2424 2424 Processed 18/08/2023 4662070210 PARMJIT KAUR HDFC BANK LTD(607152)
77 NURPUR BEDI PB-08-002-132-001/15
(TIBBA NANGAL) 		2608002000NRG24100820230063640 11/08/2023 SHINDO DEVI 2608002WL004003 SHINDO DEVI 00349 PSIB0000199 2424 2424 Processed 18/08/2023 4662070212 SHINDO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
78 NURPUR BEDI PB-08-002-132-001/182
(TIBBA NANGAL) 		2608002000NRG24100820230063642 11/08/2023 baksha devi 2608002WL004003 baksha devi 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662070241 BAKHSHO DEVI PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG24110820230064956 11/08/2023 ANJU 2608002WL004073 ANJU 00349 PSIB0000199 2424 2424 Processed 18/08/2023 4662070234 ANJU WO JASMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 52116 52116
80 NURPUR BEDI PB-08-002-087-001/1
(MEERPUR) 		2608002000NRG24100820230063662 11/08/2023 BAKHSHO 2608002WL004004 BAKHSHO 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070205 BAKHSHO WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-087-001/10
(MEERPUR) 		2608002000NRG24100820230063663 11/08/2023 BHAJAN KAUR 2608002WL004004 BHAJAN KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070251 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-087-001/12
(MEERPUR) 		2608002000NRG24100820230063665 11/08/2023 PARAMJEET KAUR 2608002WL004004 PARAMJEET KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070204 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-087-001/13
(MEERPUR) 		2608002000NRG24100820230063666 11/08/2023 BIMLA DEVI 2608002WL004004 BIMLA DEVI 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070202 BIMLA DEVI PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-087-001/14
(MEERPUR) 		2608002000NRG24100820230063667 11/08/2023 Sarwan Singh 2608002WL004004 Sarwan Singh 00349 PSIB0021290 606 606 Processed 18/08/2023 4662070249 SARWAN SINGH SO BALAM SINGH PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-087-001/17
(MEERPUR) 		2608002000NRG24100820230063669 11/08/2023 RANJIT KAUR 2608002WL004004 RANJIT KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070201 RANJIT KAUR PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24100820230063670 11/08/2023 SURJIT KAUR 2608002WL004004 SURJIT KAUR 00349 PSIB0021290 606 606 Rejected 18/08/2023 4662070200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NURPUR BEDI PB-08-002-087-001/20
(MEERPUR) 		2608002000NRG24100820230063671 11/08/2023 DARSHAN KAUR 2608002WL004004 DARSHAN KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070253 DARSHAN KAUR PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-087-001/23
(MEERPUR) 		2608002000NRG24100820230063672 11/08/2023 PINKI DEVI 2608002WL004004 PINKI DEVI 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070254 PINKI DEVI PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-087-001/48
(MEERPUR) 		2608002000NRG24100820230063673 11/08/2023 KAMALJEET KAUR 2608002WL004004 KAMALJEET KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070250 KAMALJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24100820230063674 11/08/2023 Ujagar Singh 2608002WL004004 Ujagar Singh 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070255 Mr. UJAGAR SINGH S O RUGHA RAM CENTRAL BANK OF INDIA(607115)
91 NURPUR BEDI PB-08-002-087-001/50
(MEERPUR) 		2608002000NRG24100820230063676 11/08/2023 Kulwinder kaur 2608002WL004004 Kulwinder kaur 00349 PSIB0021290 606 606 Processed 18/08/2023 4662070252 KULWINDER KAUR PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-087-001/51
(MEERPUR) 		2608002000NRG24100820230063677 11/08/2023 BALVIR KAUR 2608002WL004004 BALVIR KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070256 BALVIR KAUR PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-087-001/7
(MEERPUR) 		2608002000NRG24100820230063678 11/08/2023 KULDEEP KAUR 2608002WL004004 KULDEEP KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662070203 KULDEEP KAUR WO KAMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
94 NURPUR BEDI PB-08-002-013-001/159
(BAJRUR) 		2608002000NRG24090820230061819 11/08/2023 SOMA DEVI 2608002WL003915 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662070085 SOMA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-015-001/9
(BARIAN) 		2608002000NRG24110820230065268 11/08/2023 REETA DEVI 2608002WL004087 REETA DEVI 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070104 REETA DEVI PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-033-001/16
(BOOTHGARH) 		2608002000NRG24100820230062864 11/08/2023 SAROJ 2608002WL003965 SAROJ 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070081 SAROJ W/O ACHAR CHAND PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-033-001/19
(BOOTHGARH) 		2608002000NRG24100820230062865 11/08/2023 Suman 2608002WL003965 Suman 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070004 SUMAN WO GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-033-001/21
(BOOTHGARH) 		2608002000NRG24100820230062866 11/08/2023 Kushaliya 2608002WL003965 Kushaliya 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070061 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-033-001/22
(BOOTHGARH) 		2608002000NRG24100820230062867 11/08/2023 NEELAM 2608002WL003965 NEELAM 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070057 NEELAM PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-033-001/23
(BOOTHGARH) 		2608002000NRG24100820230062868 11/08/2023 Usha Rani 2608002WL003965 Usha Rani 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070014 USHA RANI W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-033-001/25
(BOOTHGARH) 		2608002000NRG24100820230062869 11/08/2023 Monika Devi 2608002WL003965 Monika Devi 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070015 MONIKA DEVI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-033-001/26
(BOOTHGARH) 		2608002000NRG24100820230062870 11/08/2023 JINDO DEVI 2608002WL003965 JINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070065 PARAMJIT KUMAR AND JINDO DEVI PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-033-001/35
(BOOTHGARH) 		2608002000NRG24100820230062871 11/08/2023 KAMLESH KUMARI 2608002WL003965 KAMLESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070078 KAMLESH WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-033-001/36
(BOOTHGARH) 		2608002000NRG24100820230062872 11/08/2023 SUMAN DEVI 2608002WL003965 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070082 SUMAN PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-033-001/42
(BOOTHGARH) 		2608002000NRG24100820230062873 11/08/2023 Meena 2608002WL003965 Meena 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070064 MEENA WO PARKASH CHAND PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-033-001/43
(BOOTHGARH) 		2608002000NRG24100820230062874 11/08/2023 Mamta 2608002WL003965 Mamta 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070062 MAMTA PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-033-001/44
(BOOTHGARH) 		2608002000NRG24100820230062875 11/08/2023 Shindo Devi 2608002WL003965 Shindo Devi 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070056 SHINDO W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-033-001/45
(BOOTHGARH) 		2608002000NRG24100820230062876 11/08/2023 MOHINDERO 2608002WL003965 MOHINDERO 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070059 MOHINDERO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-033-001/47
(BOOTHGARH) 		2608002000NRG24100820230062877 11/08/2023 SUMAN DEVI 2608002WL003965 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070058 SUMAN DEVI WO SHAM LAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-033-001/48
(BOOTHGARH) 		2608002000NRG24100820230062878 11/08/2023 SANTOSH DEVI 2608002WL003965 SANTOSH DEVI 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070079 SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-033-001/49
(BOOTHGARH) 		2608002000NRG24100820230062879 11/08/2023 BANDNA RANI 2608002WL003965 BANDNA RANI 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070063 BANDNA RANI WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-033-001/50
(BOOTHGARH) 		2608002000NRG24100820230062880 11/08/2023 MEJO DEVI 2608002WL003965 MEJO DEVI 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070080 MEJO DEVI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-033-001/55
(BOOTHGARH) 		2608002000NRG24100820230062881 11/08/2023 ASHA RANI 2608002WL003965 ASHA RANI 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662070060 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG24100820230062774 11/08/2023 KAMLESH RANI 2608002WL003960 KAMLESH RANI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070053 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 NURPUR BEDI PB-08-002-035-001/7
(CHABREWAL) 		2608002000NRG24100820230062777 11/08/2023 DEV RAJ 2608002WL003960 DEV RAJ 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070019 DEV RAJ PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG24090820230061821 11/08/2023 HARBANS LAL 2608002WL003915 HARBANS LAL 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070156 HARBANS LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG24090820230061822 11/08/2023 PARKASH KAUR 2608002WL003915 PARKASH KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070047 PARKASHO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG24090820230061823 11/08/2023 MADAN LAL 2608002WL003915 MADAN LAL 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070157 MADAN LAL PUNJAB & SIND BANK(607087)
119 NURPUR BEDI PB-08-002-038-001/122
(CHAUNTA) 		2608002000NRG24090820230061824 11/08/2023 RAM DAYAL 2608002WL003915 RAM DAYAL 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070007 RAM DYAL S/O HAKAM RAM PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-038-001/129
(CHAUNTA) 		2608002000NRG24090820230061825 11/08/2023 DALVIR KAUR 2608002WL003915 DALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070087 DALVIR KAUR PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-038-001/133
(CHAUNTA) 		2608002000NRG24090820230061826 11/08/2023 JASPREET KAUR 2608002WL003915 JASPREET KAUR 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662070089 JASPREET KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-038-001/14
(CHAUNTA) 		2608002000NRG24090820230061827 11/08/2023 KUSAM 2608002WL003915 KUSAM 00352 PUNB0PGB003 1267 1267 Processed 18/08/2023 4662070216 MASTER JASHANDEEP SINGH UG KUSUM DEVI STATE BANK OF INDIA(508548)
123 NURPUR BEDI PB-08-002-038-001/167
(CHAUNTA) 		2608002000NRG24090820230061828 11/08/2023 AMRIK KAUR 2608002WL003915 AMRIK KAUR 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662070147 AMRIK KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-038-001/18
(CHAUNTA) 		2608002000NRG24090820230061830 11/08/2023 gurdave singh 2608002WL003915 gurdave singh 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662070143 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-038-001/28
(CHAUNTA) 		2608002000NRG24090820230061832 11/08/2023 PINKI 2608002WL003915 PINKI 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662070088 PINKI DEVI W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-038-001/42
(CHAUNTA) 		2608002000NRG24090820230061833 11/08/2023 JASVIR SINGH 2608002WL003915 JASVIR SINGH 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662070217 JASVIR SINGH S/O MULKH RAJ PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-038-001/9
(CHAUNTA) 		2608002000NRG24090820230061834 11/08/2023 DAVINDER 2608002WL003915 DAVINDER 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662070158 MR DAVINDER SINGH SO STATE BANK OF INDIA(508548)
128 NURPUR BEDI PB-08-002-043-001/119
(DHAMANA) 		2608002000NRG24110820230064484 11/08/2023 VEER KAUR 2608002WL004053 VEER KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070076 MISS AMRITA RANI UG VEER KAUR STATE BANK OF INDIA(508548)
129 NURPUR BEDI PB-08-002-043-001/123
(DHAMANA) 		2608002000NRG24110820230064485 11/08/2023 BALWINDER KAUR 2608002WL004053 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070075 MASTER DAWINDER SINGH UG PARMINDER SINGH STATE BANK OF INDIA(508548)
130 NURPUR BEDI PB-08-002-043-001/131
(DHAMANA) 		2608002000NRG24110820230064488 11/08/2023 SARABJEET KAUR 2608002WL004053 SARABJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070074 SARVJIT KAUR W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-043-001/138
(DHAMANA) 		2608002000NRG24110820230064478 11/08/2023 BALWINDER SINGH 2608002WL004052 BALWINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070094 BALWINDER SINGH SO KARAN SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-043-001/16
(DHAMANA) 		2608002000NRG24110820230064490 11/08/2023 MAYA DEVI 2608002WL004053 MAYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070077 MAYA DEVI PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-043-001/7
(DHAMANA) 		2608002000NRG24110820230064506 11/08/2023 CHARANJIT KAUR 2608002WL004053 CHARANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070013 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 NURPUR BEDI PB-08-002-043-001/70
(DHAMANA) 		2608002000NRG24110820230064481 11/08/2023 Jaswinder Singh 2608002WL004052 Jaswinder Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662070151 JASWINDER SINGH HDFC BANK LTD(607152)
135 NURPUR BEDI PB-08-002-043-001/79
(DHAMANA) 		2608002000NRG24110820230064483 11/08/2023 HARINDER SINGH 2608002WL004052 HARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662070154 HARINDER SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-043-001/79
(DHAMANA) 		2608002000NRG24110820230064482 11/08/2023 mohan singh 2608002WL004052 mohan singh 00352 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662070188 MOHAN SINGH PUNJAB & SIND BANK(607087)
137 NURPUR BEDI PB-08-002-043-001/81
(DHAMANA) 		2608002000NRG24110820230064507 11/08/2023 krishan devi 2608002WL004053 krishan devi 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662070146 KRISHNA W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24110820230065262 11/08/2023 BHOLI DEVI 2608002WL004086 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070002 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24110820230065263 11/08/2023 RAKESH KAUR 2608002WL004086 RAKESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070219 RAKESH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG24100820230062882 11/08/2023 BHJANA RAM 2608002WL003965 BHJANA RAM 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070049 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-052-001/105
(GREWAL) 		2608002000NRG24090820230062095 11/08/2023 POOJA RANI 2608002WL003928 POOJA RANI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662070042 POOJA DEVI DO ASHA RAM PUNJAB NATIONAL BANK(508568)
142 NURPUR BEDI PB-08-002-052-001/51
(GREWAL) 		2608002000NRG24090820230062103 11/08/2023 RANJIT KAUR 2608002WL003928 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070093 RANJIT KAUR HDFC BANK LTD(607152)
143 NURPUR BEDI PB-08-002-052-001/58
(GREWAL) 		2608002000NRG24090820230062104 11/08/2023 MINDO 2608002WL003928 MINDO 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662070052 MINDO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-052-001/65
(GREWAL) 		2608002000NRG24090820230062105 11/08/2023 Surinder Kaur 2608002WL003928 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662070009 SURINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-052-001/66
(GREWAL) 		2608002000NRG24090820230062106 11/08/2023 Rajwinder Kaur 2608002WL003928 Rajwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070041 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-052-001/86
(GREWAL) 		2608002000NRG24090820230062109 11/08/2023 KASHMIR KAUR 2608002WL003928 KASHMIR KAUR 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662070155 KASHMIR KAUR PUNJAB & SIND BANK(607087)
147 NURPUR BEDI PB-08-002-054-001/14
(HARIPUR) 		2608002000NRG24110820230064283 11/08/2023 shanti devi 2608002WL004041 shanti devi 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070159 SHANTI DEVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-054-001/18
(HARIPUR) 		2608002000NRG24110820230064284 11/08/2023 PIARO 2608002WL004041 PIARO 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070160 PIARO W/O RATTNA PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG24110820230064287 11/08/2023 SHANTI DEVI 2608002WL004041 SHANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662070161 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-054-001/39
(HARIPUR) 		2608002000NRG24110820230064288 11/08/2023 RAM PARKASH 2608002WL004041 RAM PARKASH 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070006 RAM PARKASH PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-054-001/51
(HARIPUR) 		2608002000NRG24110820230064289 11/08/2023 KULWINDER KUMAR 2608002WL004041 KULWINDER KUMAR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662070096 KULWINDER KUMAR S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-054-001/57
(HARIPUR) 		2608002000NRG24110820230064290 11/08/2023 GURDIAL SINGH 2608002WL004041 GURDIAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070090 GURDIAL SINGH S/O MAST RAM PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064545 11/08/2023 SARABJIT KAUR 2608002WL004057 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662070167 SARABJIT KAUR HDFC BANK LTD(607152)
154 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064546 11/08/2023 SEEMA DEVI 2608002WL004057 SEEMA DEVI 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070055 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
155 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064471 11/08/2023 RAM KAMAL 2608002WL004051 RAM KAMAL 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070168 RAM KAMAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064549 11/08/2023 BALVIR KAUR 2608002WL004057 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070026 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064550 11/08/2023 MALKIT SINGH 2608002WL004057 MALKIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070091 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064551 11/08/2023 BALA RANI 2608002WL004057 BALA RANI 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662070035 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064552 11/08/2023 RAM DAS 2608002WL004057 RAM DAS 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662070150 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064553 11/08/2023 NAM DEV 2608002WL004057 NAM DEV 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070149 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064554 11/08/2023 SARJITO DEVI 2608002WL004057 SARJITO DEVI 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070153 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064555 11/08/2023 DARSHAN 2608002WL004057 DARSHAN 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662070145 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064556 11/08/2023 HARI DAS 2608002WL004057 HARI DAS 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070189 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064557 11/08/2023 RAM JI DAS 2608002WL004057 RAM JI DAS 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070054 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064559 11/08/2023 PIYARA LAL 2608002WL004057 PIYARA LAL 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070169 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064560 11/08/2023 KRISHAN LAL 2608002WL004057 KRISHAN LAL 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662070010 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064562 11/08/2023 DEBBO 2608002WL004057 DEBBO 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070170 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064563 11/08/2023 RANJIT KAUR 2608002WL004057 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070005 RANJIT KAUR HDFC BANK LTD(607152)
169 NURPUR BEDI PB-08-002-074-002/21
(KHAND BATLOR) 		2608002000NRG24110820230064936 11/08/2023 JEET RAM 2608002WL004073 JEET RAM 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662070008 JIT RAM S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-074-002/23
(KHAND BATLOR) 		2608002000NRG24110820230064937 11/08/2023 BHAJNO 2608002WL004073 BHAJNO 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070069 BHAJNO W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-074-002/27
(KHAND BATLOR) 		2608002000NRG24110820230064938 11/08/2023 Satya Devi 2608002WL004073 Satya Devi 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070070 SATIYA DEVI W/O HARVANS PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-074-002/33
(KHAND BATLOR) 		2608002000NRG24110820230064939 11/08/2023 SUNITA 2608002WL004073 SUNITA 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070073 SUNITA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-074-002/4
(KHAND BATLOR) 		2608002000NRG24110820230064940 11/08/2023 HUSAN DEVI 2608002WL004073 HUSAN DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070171 HUSSAN DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-074-002/44
(KHAND BATLOR) 		2608002000NRG24110820230064941 11/08/2023 ASHA RANI 2608002WL004073 ASHA RANI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070083 ASHA RANI W/O GINDER PAL PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-074-002/46
(KHAND BATLOR) 		2608002000NRG24110820230064942 11/08/2023 SURINDER KAUR 2608002WL004073 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070050 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-074-002/51
(KHAND BATLOR) 		2608002000NRG24110820230064943 11/08/2023 SHANTI DEVI 2608002WL004073 SHANTI DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070051 SHANTI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-074-002/76
(KHAND BATLOR) 		2608002000NRG24110820230064944 11/08/2023 SAROJ 2608002WL004073 SAROJ 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070068 SAROJ DEVI WO HEM RAJ PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-074-002/78
(KHAND BATLOR) 		2608002000NRG24110820230064945 11/08/2023 HARKESH KUMAR 2608002WL004073 HARKESH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070084 Mr. HARKESH KUMAR CENTRAL BANK OF INDIA(607115)
179 NURPUR BEDI PB-08-002-085-001/20
(MANKOO MAJRA) 		2608002000NRG24110820230065270 11/08/2023 LAKHVIR SINGH 2608002WL004087 LAKHVIR SINGH 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070020 LAKHVIR SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-085-001/51
(MANKOO MAJRA) 		2608002000NRG24110820230065271 11/08/2023 SOHAN SINGH 2608002WL004087 SOHAN SINGH 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070103 SOHAN SINGH S/O GURDAS PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-085-001/57
(MANKOO MAJRA) 		2608002000NRG24110820230065275 11/08/2023 Manish Singh 2608002WL004087 Manish Singh 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070038 MANISH SINGH S/O RAI SINGH PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-085-001/57
(MANKOO MAJRA) 		2608002000NRG24110820230065274 11/08/2023 Rai Singh 2608002WL004087 Rai Singh 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070039 RAI SINGH UCO BANK(607066)
183 NURPUR BEDI PB-08-002-085-001/60
(MANKOO MAJRA) 		2608002000NRG24110820230065277 11/08/2023 Fuman Singh 2608002WL004087 Fuman Singh 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070040 FUMAN SINGH PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-085-001/61
(MANKOO MAJRA) 		2608002000NRG24110820230065278 11/08/2023 GIAN CHAND 2608002WL004087 GIAN CHAND 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662070066 MR GIAN CHAND DARSHNA DEVI STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-097-001/21
(NODHE MAJRA) 		2608002000NRG24110820230064568 11/08/2023 GURMEET SINGH 2608002WL004057 GURMEET SINGH 00352 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662070172 GURMEET SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-106-001/104
(RAJGIRI) 		2608002000NRG24110820230064267 11/08/2023 SUMAN 2608002WL004040 SUMAN 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662070024 SUMAN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-106-001/107
(RAJGIRI) 		2608002000NRG24110820230064268 11/08/2023 GURMIT KAUR 2608002WL004040 GURMIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070034 GURMIT KAUR W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-106-001/108
(RAJGIRI) 		2608002000NRG24110820230064269 11/08/2023 Renuka 2608002WL004040 Renuka 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070027 RENUKA WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-106-001/12
(RAJGIRI) 		2608002000NRG24110820230064270 11/08/2023 Balvir Singh 2608002WL004040 Balvir Singh 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070018 BALBIR S/O HARMIT PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-106-001/30
(RAJGIRI) 		2608002000NRG24110820230064271 11/08/2023 Manjit Kaur 2608002WL004040 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070173 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-106-001/41
(RAJGIRI) 		2608002000NRG24110820230064272 11/08/2023 KRISHNA DEVI 2608002WL004040 KRISHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070174 KRISHNA DEVI W/OGURNAM SINGH PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-106-001/42
(RAJGIRI) 		2608002000NRG24110820230064273 11/08/2023 Baldev Singh 2608002WL004040 Baldev Singh 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070095 MR BALDEV SINGH SO DIWAN CHAND STATE BANK OF INDIA(508548)
193 NURPUR BEDI PB-08-002-106-001/44
(RAJGIRI) 		2608002000NRG24110820230064274 11/08/2023 JINDER SINGH 2608002WL004040 JINDER SINGH 00352 PUNB0PGB003 2424 2424 Rejected 18/08/2023 4662070185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG24110820230064275 11/08/2023 Nanjo Devi 2608002WL004040 Nanjo Devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662070012 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-106-001/73
(RAJGIRI) 		2608002000NRG24110820230064276 11/08/2023 Gurpreet Kaur 2608002WL004040 Gurpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070048 GURPREET KAUR W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-106-001/74
(RAJGIRI) 		2608002000NRG24110820230064277 11/08/2023 SUKANDER KAUR 2608002WL004040 SUKANDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070030 SUKINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-106-001/85
(RAJGIRI) 		2608002000NRG24110820230064280 11/08/2023 Anju Rani 2608002WL004040 Anju Rani 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070025 ANJU RANI PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-106-001/86
(RAJGIRI) 		2608002000NRG24110820230064281 11/08/2023 Balbiro Devi 2608002WL004040 Balbiro Devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662070033 BALVIRO DEVI PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-106-001/92
(RAJGIRI) 		2608002000NRG24110820230064282 11/08/2023 POOJA 2608002WL004040 POOJA 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070092 POOJA WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
200 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG24100820230062703 11/08/2023 Roshan Lal 2608002WL003957 Roshan Lal 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662070043 ROSHAN LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG24100820230062704 11/08/2023 Meeto 2608002WL003957 Meeto 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070046 MEETO W/O BANT RAM PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG24100820230062705 11/08/2023 Baldev Raj 2608002WL003957 Baldev Raj 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070044 BALDEV RAJ S/O NISHA PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-127-001/28
(SUKHE MAJRA) 		2608002000NRG24100820230062711 11/08/2023 NISO DEVI 2608002WL003957 NISO DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070023 NISO DEVI PUNJAB GRAMIN BANK(607138)
204 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG24100820230062712 11/08/2023 PARKASH 2608002WL003957 PARKASH 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070028 PARKASH S/O DEVIA PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-127-001/31
(SUKHE MAJRA) 		2608002000NRG24100820230062713 11/08/2023 KAMLESH RANI 2608002WL003957 KAMLESH RANI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070022 KAMLESH RANI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-127-001/34
(SUKHE MAJRA) 		2608002000NRG24100820230062715 11/08/2023 BIMLA 2608002WL003957 BIMLA 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070032 BIMLA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
207 NURPUR BEDI PB-08-002-127-001/52
(SUKHE MAJRA) 		2608002000NRG24100820230062718 11/08/2023 JAGDISH KUMAR 2608002WL003957 JAGDISH KUMAR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070029 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
208 NURPUR BEDI PB-08-002-127-001/57
(SUKHE MAJRA) 		2608002000NRG24100820230062719 11/08/2023 DARSHNA DEVI 2608002WL003957 DARSHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662070045 DARSHANA D/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-132-001/193
(TIBBA NANGAL) 		2608002000NRG24100820230063645 11/08/2023 KARAMJIT KAUR 2608002WL004003 KARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070099 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
210 NURPUR BEDI PB-08-002-132-001/208
(TIBBA NANGAL) 		2608002000NRG24100820230063648 11/08/2023 Bhajan lal 2608002WL004003 Bhajan lal 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070037 BHAJAN LAL S/O SARDU RAM PUNJAB GRAMIN BANK(607138)
211 NURPUR BEDI PB-08-002-132-001/209
(TIBBA NANGAL) 		2608002000NRG24100820230063649 11/08/2023 Balbir kaur 2608002WL004003 Balbir kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070031 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-132-001/226
(TIBBA NANGAL) 		2608002000NRG24100820230063653 11/08/2023 KAMALJIT KAUR 2608002WL004003 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070100 KAMALJIT KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG24100820230063658 11/08/2023 SANTOSH KUMARI 2608002WL004003 SANTOSH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070036 SANTOSH KUMARI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-132-001/99
(TIBBA NANGAL) 		2608002000NRG24100820230063661 11/08/2023 SHEELA DEVI 2608002WL004003 SHEELA DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070021 SHEELA DEVI WO SONI RAM PUNJAB GRAMIN BANK(607138)
215 NURPUR BEDI PB-08-002-133-001/11
(Abadi Tapparian) 		2608002000NRG24100820230062778 11/08/2023 BIMLA DEVI 2608002WL003961 BIMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070220 BIMLA DEVI HDFC BANK LTD(607152)
216 NURPUR BEDI PB-08-002-133-001/16
(Abadi Tapparian) 		2608002000NRG24100820230062780 11/08/2023 MELLO DEVI 2608002WL003961 MELLO DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070175 MELO W/O MASAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-133-001/23
(Abadi Tapparian) 		2608002000NRG24100820230062781 11/08/2023 VIDEYA DEVI 2608002WL003961 VIDEYA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070001 VIDYA DEVI W/O SHANKER DASS &DSSO PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-133-001/49
(Abadi Tapparian) 		2608002000NRG24100820230062787 11/08/2023 Pooja Devi 2608002WL003961 Pooja Devi 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662070086 POOJA DEVI W/O KAMAL CHAND PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-135-001/10
(Khad Bathlaur Lower) 		2608002000NRG24110820230064947 11/08/2023 SURINDER KAUR 2608002WL004073 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070176 SURINDER KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-135-001/11
(Khad Bathlaur Lower) 		2608002000NRG24110820230064948 11/08/2023 BALWINDER KAUR 2608002WL004073 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070148 BALWINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-135-001/12
(Khad Bathlaur Lower) 		2608002000NRG24110820230064949 11/08/2023 SATEYA 2608002WL004073 SATEYA 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070177 SATYA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-135-001/17
(Khad Bathlaur Lower) 		2608002000NRG24110820230064950 11/08/2023 KAMALA DEVI 2608002WL004073 KAMALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070178 KAMLA DEVI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-135-001/29
(Khad Bathlaur Lower) 		2608002000NRG24110820230064952 11/08/2023 BINDER KAUR 2608002WL004073 BINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070183 BINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-135-001/35
(Khad Bathlaur Lower) 		2608002000NRG24110820230064954 11/08/2023 LAJEYA 2608002WL004073 LAJEYA 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070218 LAJYA W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-135-001/36
(Khad Bathlaur Lower) 		2608002000NRG24110820230064955 11/08/2023 RAM PIYARI 2608002WL004073 RAM PIYARI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070187 RAM PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NURPUR BEDI PB-08-002-135-001/5
(Khad Bathlaur Lower) 		2608002000NRG24110820230064958 11/08/2023 BIMLA DEVI 2608002WL004073 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070179 BIMLA DEVI & GURCHARN SINGH PUNJAB GRAMIN BANK(607138)
227 NURPUR BEDI PB-08-002-135-001/50
(Khad Bathlaur Lower) 		2608002000NRG24110820230064959 11/08/2023 BHOLI 2608002WL004073 BHOLI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070180 MR PHOOLI STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-135-001/57
(Khad Bathlaur Lower) 		2608002000NRG24110820230064961 11/08/2023 PARAMJEET KAUR 2608002WL004073 PARAMJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070011 PARAMJEET KAUR W/O RAMSHARAN PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-135-001/58
(Khad Bathlaur Lower) 		2608002000NRG24110820230064962 11/08/2023 KAMLESH KAUR 2608002WL004073 KAMLESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070152 KAMLESH KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
230 NURPUR BEDI PB-08-002-135-001/6
(Khad Bathlaur Lower) 		2608002000NRG24110820230064963 11/08/2023 GEETA DEVI 2608002WL004073 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070184 GEETA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
231 NURPUR BEDI PB-08-002-135-001/65
(Khad Bathlaur Lower) 		2608002000NRG24110820230064964 11/08/2023 JOGI RAM 2608002WL004073 JOGI RAM 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070186 JOGI RAM S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-135-001/68
(Khad Bathlaur Lower) 		2608002000NRG24110820230064966 11/08/2023 GAGANDEEP KAUR 2608002WL004073 GAGANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070072 GAGANDEEP KAUR D/O JEET SINGH PUNJAB GRAMIN BANK(607138)
233 NURPUR BEDI PB-08-002-135-001/72
(Khad Bathlaur Lower) 		2608002000NRG24110820230064968 11/08/2023 KASHMIR KAUR 2608002WL004073 KASHMIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070067 KASHMIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
234 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG24110820230064969 11/08/2023 KARAMJIT KAUR 2608002WL004073 KARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070071 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
235 NURPUR BEDI PB-08-002-135-001/87
(Khad Bathlaur Lower) 		2608002000NRG24110820230064970 11/08/2023 SOMA SINGH 2608002WL004073 SOMA SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662070144 MR SOM SINGH STATE BANK OF INDIA(508548)
236 NURPUR BEDI PB-08-002-135-001/9
(Khad Bathlaur Lower) 		2608002000NRG24110820230064971 11/08/2023 SANDESH KUMARI 2608002WL004073 SANDESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070181 SANDESH KUMARI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-136-001/1
(Bungri) 		2608002000NRG24090820230062084 11/08/2023 DARSHAN LAL 2608002WL003927 DARSHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662070017 DARSHAN LAL S/O KARM CHAND V. BHUNG PUNJAB GRAMIN BANK(607138)
238 NURPUR BEDI PB-08-002-136-001/1
(Bungri) 		2608002000NRG24090820230062085 11/08/2023 DARSHNA DEVI 2608002WL003927 DARSHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070098 DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG24090820230062086 11/08/2023 HARI SINGH 2608002WL003927 HARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662070097 MR HARI RAM STATE BANK OF INDIA(508548)
240 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG24090820230062090 11/08/2023 BALRAM 2608002WL003927 BALRAM 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662070101 BALRAM S/O JAGAN NATH V. BHUNGIRI PUNJAB GRAMIN BANK(607138)
241 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG24090820230062089 11/08/2023 JAGAN NATH 2608002WL003927 JAGAN NATH 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070182 MR JAGAN NATH STATE BANK OF INDIA(508548)
242 NURPUR BEDI PB-08-002-136-001/38
(Bungri) 		2608002000NRG24090820230062092 11/08/2023 GEETA 2608002WL003927 GEETA 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662070102 SITA W/O RAMPAL PUNJAB GRAMIN BANK(607138)
243 NURPUR BEDI PB-08-002-136-001/5
(Bungri) 		2608002000NRG24090820230062094 11/08/2023 MILKHI RAM 2608002WL003927 MILKHI RAM 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662070003 MILKHI RAM SO BHAGTA PUNJAB GRAMIN BANK(607138)
SubTotal 363733 363733
244 NURPUR BEDI PB-08-002-106-001/77
(RAJGIRI) 		2608002000NRG24110820230064278 11/08/2023 Hardeep Singh 2608002WL004040 Hardeep Singh 00354 PUNB0026710 1818 1818 Processed 18/08/2023 4662070208 MR HARDEEP SINGH UG HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
245 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064472 11/08/2023 PARAMJIT KAUR 2608002WL004051 PARAMJIT KAUR 00354 PUNB0040800 2727 2727 Processed 18/08/2023 4662070245 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
246 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24110820230064914 11/08/2023 Kamlesh kaur 2608002WL004071 Kamlesh kaur 00354 PUNB0097300 606 606 Processed 18/08/2023 4662070206 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 606 606
247 NURPUR BEDI PB-08-002-085-001/59
(MANKOO MAJRA) 		2608002000NRG24110820230065276 11/08/2023 Ramesh Kumar 2608002WL004087 Ramesh Kumar 00354 PUNB0776400 3939 3939 Processed 18/08/2023 4662070139 RAMESH KUMAR SO CHAJU RAM PUNJAB NATIONAL BANK(508568)
248 NURPUR BEDI PB-08-002-087-001/11
(MEERPUR) 		2608002000NRG24100820230063664 11/08/2023 AMARJEET KAUR 2608002WL004004 AMARJEET KAUR 00354 PUNB0776400 909 909 Processed 18/08/2023 4662070138 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
249 NURPUR BEDI PB-08-002-092-001/5
(MUSAPUR) 		2608002000NRG24100820230063390 11/08/2023 Amarjit Kaur 2608002WL003988 Amarjit Kaur 00354 PUNB0776400 3030 3030 Processed 18/08/2023 4662070142 AMARJEET KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
250 NURPUR BEDI PB-08-002-092-001/77
(MUSAPUR) 		2608002000NRG24100820230063395 11/08/2023 SOMA DEVI 2608002WL003988 SOMA DEVI 00354 PUNB0776400 3030 3030 Processed 18/08/2023 4662070137 SOMA DEVI W/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
251 NURPUR BEDI PB-08-002-106-001/79
(RAJGIRI) 		2608002000NRG24110820230064279 11/08/2023 SEEMA DEVI 2608002WL004040 SEEMA DEVI 00354 PUNB0776400 2424 2424 Processed 18/08/2023 4662070133 MRS SEEMA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
252 NURPUR BEDI PB-08-002-132-001/16
(TIBBA NANGAL) 		2608002000NRG24100820230063641 11/08/2023 GURMEET KAUR 2608002WL004003 GURMEET KAUR 00354 PUNB0776400 2727 2727 Processed 18/08/2023 4662070134 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
253 NURPUR BEDI PB-08-002-132-001/243
(TIBBA NANGAL) 		2608002000NRG24100820230063654 11/08/2023 Asha Devi 2608002WL004003 Asha Devi 00354 PUNB0776400 2727 2727 Processed 18/08/2023 4662070140 ASHA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
254 NURPUR BEDI PB-08-002-132-001/80
(TIBBA NANGAL) 		2608002000NRG24100820230063659 11/08/2023 TEJ KAUR 2608002WL004003 TEJ KAUR 00354 PUNB0776400 2424 2424 Processed 18/08/2023 4662070141 TEJ KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
255 NURPUR BEDI PB-08-002-133-001/50
(Abadi Tapparian) 		2608002000NRG24100820230062788 11/08/2023 SURJIT KAUR 2608002WL003961 SURJIT KAUR 00354 PUNB0776400 303 303 Processed 18/08/2023 4662070135 SURJIT KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
256 NURPUR BEDI PB-08-002-136-001/37
(Bungri) 		2608002000NRG24090820230062091 11/08/2023 JASPAL SINGH 2608002WL003927 JASPAL SINGH 00354 PUNB0776400 303 303 Processed 18/08/2023 4662070136 JASPAL SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
257 NURPUR BEDI PB-08-002-135-001/67
(Khad Bathlaur Lower) 		2608002000NRG24110820230064965 11/08/2023 BALWINDER KAUR 2608002WL004073 BALWINDER KAUR 00415 SBIN0006342 2727 2727 Processed 18/08/2023 4662070289 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
258 NURPUR BEDI PB-08-002-013-001/122
(BAJRUR) 		2608002000NRG24090820230061817 11/08/2023 BALWINDER KAUR 2608002WL003915 BALWINDER KAUR 00415 SBIN0017009 2121 2121 Processed 18/08/2023 4662070111 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
259 NURPUR BEDI PB-08-002-089-001/100
(MOTHAPUR) 		2608002000NRG24110820230065156 11/08/2023 GURMUKH SINGH 2608002WL004082 GURMUKH SINGH 00415 SBIN0017009 1212 1212 Processed 18/08/2023 4662070290 GURMUKH SINGH PUNJAB & SIND BANK(607087)
260 NURPUR BEDI PB-08-002-089-001/2
(MOTHAPUR) 		2608002000NRG24110820230065163 11/08/2023 KARNAIL KAUR 2608002WL004082 KARNAIL KAUR 00415 SBIN0017009 3030 3030 Processed 18/08/2023 4662070294 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
261 NURPUR BEDI PB-08-002-031-001/11
(BHOGIPUR) 		2608002000NRG24110820230064383 11/08/2023 JASPAL KAUR 2608002WL004046 JASPAL KAUR 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070127 MASTER SHUBGIR UG JASPAL KAUR STATE BANK OF INDIA(508548)
262 NURPUR BEDI PB-08-002-031-001/3
(BHOGIPUR) 		2608002000NRG24110820230064395 11/08/2023 ARJUN RAM 2608002WL004046 ARJUN RAM 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070110 ARJAN RAM PUNJAB & SIND BANK(607087)
263 NURPUR BEDI PB-08-002-043-001/162
(DHAMANA) 		2608002000NRG24110820230064479 11/08/2023 SUKHVIR SINGH 2608002WL004052 SUKHVIR SINGH 00415 SBIN0050166 3333 3333 Processed 18/08/2023 4662070107 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
264 NURPUR BEDI PB-08-002-043-001/171
(DHAMANA) 		2608002000NRG24110820230064491 11/08/2023 PARAMJIT KAUR 2608002WL004053 PARAMJIT KAUR 00415 SBIN0050166 1818 1818 Processed 18/08/2023 4662070105 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
265 NURPUR BEDI PB-08-002-043-001/176
(DHAMANA) 		2608002000NRG24110820230064492 11/08/2023 HARDEEP KAUR 2608002WL004053 HARDEEP KAUR 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070106 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
266 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064558 11/08/2023 BHOLI DEVI 2608002WL004057 BHOLI DEVI 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070118 MRS BHOLI STATE BANK OF INDIA(508548)
267 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG24110820230065155 11/08/2023 MOHINDER KAUR 2608002WL004082 MOHINDER KAUR 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070128 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
268 NURPUR BEDI PB-08-002-089-001/100
(MOTHAPUR) 		2608002000NRG24110820230065157 11/08/2023 SARABJIT KAUR 2608002WL004082 SARABJIT KAUR 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662069991 SARABJIT KAUR STATE BANK OF INDIA(508548)
269 NURPUR BEDI PB-08-002-089-001/101
(MOTHAPUR) 		2608002000NRG24110820230065158 11/08/2023 JASWINDER KAUR 2608002WL004082 JASWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070302 JASWINDER KAUR PUNJAB & SIND BANK(607087)
270 NURPUR BEDI PB-08-002-089-001/104
(MOTHAPUR) 		2608002000NRG24110820230065159 11/08/2023 Gurmeet Sing 2608002WL004082 Gurmeet Sing 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662069992 MR GURMEET SINGH STATE BANK OF INDIA(508548)
271 NURPUR BEDI PB-08-002-089-001/81
(MOTHAPUR) 		2608002000NRG24110820230065166 11/08/2023 Surinder Kaur 2608002WL004082 Surinder Kaur 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070119 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
272 NURPUR BEDI PB-08-002-089-001/85
(MOTHAPUR) 		2608002000NRG24110820230065167 11/08/2023 SITA DEVI 2608002WL004082 SITA DEVI 00415 SBIN0050166 1515 1515 Processed 18/08/2023 4662069999 MS SITA DEVI WO NARANJAN SINGH STATE BANK OF INDIA(508548)
273 NURPUR BEDI PB-08-002-089-001/86
(MOTHAPUR) 		2608002000NRG24110820230065168 11/08/2023 AVTAR KAUR 2608002WL004082 AVTAR KAUR 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070191 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
274 NURPUR BEDI PB-08-002-089-001/88
(MOTHAPUR) 		2608002000NRG24110820230065169 11/08/2023 GEETA DEVI 2608002WL004082 GEETA DEVI 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070126 MRS GEETA DEVI STATE BANK OF INDIA(508548)
275 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG24110820230065171 11/08/2023 ASHA DEVI 2608002WL004082 ASHA DEVI 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070301 MRS ASHA DEVI STATE BANK OF INDIA(508548)
276 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24090820230062122 11/08/2023 TILAK RAJ 2608002WL003931 TILAK RAJ 00415 SBIN0050166 1515 1515 Processed 18/08/2023 4662070109 MR TILAK RAJ STATE BANK OF INDIA(508548)
277 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24090820230062124 11/08/2023 SHIV KUMAR 2608002WL003931 SHIV KUMAR 00415 SBIN0050166 1515 1515 Processed 18/08/2023 4662069994 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
278 NURPUR BEDI PB-08-002-092-001/18
(MUSAPUR) 		2608002000NRG24100820230063383 11/08/2023 BALWINDER KAUR 2608002WL003988 BALWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070114 BALVINDER KAUR HDFC BANK LTD(607152)
279 NURPUR BEDI PB-08-002-124-001/13
(SIMBLE MAZRA) 		2608002000NRG24090820230062115 11/08/2023 LAJIYA 2608002WL003930 LAJIYA 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070108 MRS LAJIYA LAJIYA STATE BANK OF INDIA(508548)
280 NURPUR BEDI PB-08-002-127-001/27
(SUKHE MAJRA) 		2608002000NRG24100820230062710 11/08/2023 SURESH KUMARI 2608002WL003957 SURESH KUMARI 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070113 SURESH KUMARI UCO BANK(607066)
281 NURPUR BEDI PB-08-002-127-001/50
(SUKHE MAJRA) 		2608002000NRG24100820230062717 11/08/2023 POOJA DEVI 2608002WL003957 POOJA DEVI 00415 SBIN0050166 1212 1212 Processed 18/08/2023 4662070124 MRS POOJA DEVI STATE BANK OF INDIA(508548)
282 NURPUR BEDI PB-08-002-127-001/61
(SUKHE MAJRA) 		2608002000NRG24100820230062721 11/08/2023 DARSHNA DEVI 2608002WL003957 DARSHNA DEVI 00415 SBIN0050166 2121 2121 Processed 18/08/2023 4662069993 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
283 NURPUR BEDI PB-08-002-127-001/62
(SUKHE MAJRA) 		2608002000NRG24100820230062722 11/08/2023 KAMALJIT 2608002WL003957 KAMALJIT 00415 SBIN0050166 303 303 Processed 18/08/2023 4662070304 KAMALJEET S/O SHAMA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
284 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG24100820230063643 11/08/2023 Surjit kaur 2608002WL004003 Surjit kaur 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070121 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
285 NURPUR BEDI PB-08-002-132-001/249
(TIBBA NANGAL) 		2608002000NRG24100820230063655 11/08/2023 KAVITA KAUR 2608002WL004003 KAVITA KAUR 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070122 MRS KAVITA KAUL STATE BANK OF INDIA(508548)
286 NURPUR BEDI PB-08-002-132-001/94
(TIBBA NANGAL) 		2608002000NRG24100820230063660 11/08/2023 SONU DEVI 2608002WL004003 SONU DEVI 00415 SBIN0050166 2424 2424 Processed 18/08/2023 4662070120 MRS SONU DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
287 NURPUR BEDI PB-08-002-136-001/14
(Bungri) 		2608002000NRG24090820230062087 11/08/2023 SAROJ DEVI 2608002WL003927 SAROJ DEVI 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662070112 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
288 NURPUR BEDI PB-08-002-136-001/29
(Bungri) 		2608002000NRG24090820230062088 11/08/2023 BIMLA DEVI 2608002WL003927 BIMLA DEVI 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662070000 BIMLA DEVI W/O JEET RAM PUNJAB GRAMIN BANK(607138)
SubTotal 71205 71205
289 NURPUR BEDI PB-08-002-013-001/119
(BAJRUR) 		2608002000NRG24090820230061816 11/08/2023 Balwinder Kaur 2608002WL003915 Balwinder Kaur 00415 SBIN0051368 2121 2121 Processed 18/08/2023 4662070305 BALWINDER KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
290 NURPUR BEDI PB-08-002-013-001/125
(BAJRUR) 		2608002000NRG24090820230061818 11/08/2023 KULWINDER KAUR 2608002WL003915 KULWINDER KAUR 00415 SBIN0051368 2121 2121 Processed 18/08/2023 4662070116 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
291 NURPUR BEDI PB-08-002-013-001/31
(BAJRUR) 		2608002000NRG24090820230061820 11/08/2023 TARO DEVI 2608002WL003915 TARO DEVI 00415 SBIN0051368 2121 2121 Processed 18/08/2023 4662070117 MRS TARO DEVI STATE BANK OF INDIA(508548)
292 NURPUR BEDI PB-08-002-038-001/169
(CHAUNTA) 		2608002000NRG24090820230061829 11/08/2023 JAGAT RAM 2608002WL003915 JAGAT RAM 00415 SBIN0051368 1629 1629 Processed 18/08/2023 4662070306 JAGAT RAM S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
293 NURPUR BEDI PB-08-002-038-001/24
(CHAUNTA) 		2608002000NRG24090820230061831 11/08/2023 JASWINDER KAUR 2608002WL003915 JASWINDER KAUR 00415 SBIN0051368 1629 1629 Processed 18/08/2023 4662070125 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
294 NURPUR BEDI PB-08-002-043-001/114
(DHAMANA) 		2608002000NRG24110820230064476 11/08/2023 SUMANDEEP SINGH 2608002WL004052 SUMANDEEP SINGH 00415 SBIN0051368 2121 2121 Processed 18/08/2023 4662069996 SUMANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
295 NURPUR BEDI PB-08-002-043-001/134
(DHAMANA) 		2608002000NRG24110820230064477 11/08/2023 JASWANT SINGH 2608002WL004052 JASWANT SINGH 00415 SBIN0051368 3333 3333 Processed 18/08/2023 4662069998 MR JASWANT SINGH STATE BANK OF INDIA(508548)
296 NURPUR BEDI PB-08-002-043-001/140
(DHAMANA) 		2608002000NRG24110820230064540 11/08/2023 HARPREET SINGH 2608002WL004057 HARPREET SINGH 00415 SBIN0051368 3333 3333 Processed 18/08/2023 4662069997 MR HARPREET SINGH STATE BANK OF INDIA(508548)
297 NURPUR BEDI PB-08-002-052-001/5
(GREWAL) 		2608002000NRG24090820230062102 11/08/2023 Lajya 2608002WL003928 Lajya 00415 SBIN0051368 1515 1515 Processed 18/08/2023 4662070303 MRS LAJYA I STATE BANK OF INDIA(508548)
298 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24110820230064543 11/08/2023 Kamlesh Kaur 2608002WL004057 Kamlesh Kaur 00415 SBIN0051368 3333 3333 Processed 18/08/2023 4662070298 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
299 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064544 11/08/2023 SURJIT KAUR 2608002WL004057 SURJIT KAUR 00415 SBIN0051368 909 909 Processed 18/08/2023 4662070130 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064548 11/08/2023 MANJIT KAUR 2608002WL004057 MANJIT KAUR 00415 SBIN0051368 3333 3333 Processed 18/08/2023 4662070129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
301 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064561 11/08/2023 MINDO DEVI 2608002WL004057 MINDO DEVI 00415 SBIN0051368 909 909 Processed 18/08/2023 4662070131 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
302 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064564 11/08/2023 AMRIK SINGH 2608002WL004057 AMRIK SINGH 00415 SBIN0051368 606 606 Processed 18/08/2023 4662070115 MR AMRIK SINGH STATE BANK OF INDIA(508548)
303 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064565 11/08/2023 Meenu bala 2608002WL004057 Meenu bala 00415 SBIN0051368 606 606 Processed 18/08/2023 4662070190 MEENU BALA HDFC BANK LTD(607152)
304 NURPUR BEDI PB-08-002-074-002/89
(KHAND BATLOR) 		2608002000NRG24110820230064946 11/08/2023 HEM RAJ 2608002WL004073 HEM RAJ 00415 SBIN0051368 2424 2424 Processed 18/08/2023 4662069995 MR HEM RAJ SO NATH RAM STATE BANK OF INDIA(508548)
305 NURPUR BEDI PB-08-002-135-001/70
(Khad Bathlaur Lower) 		2608002000NRG24110820230064967 11/08/2023 HARJEET KAUR 2608002WL004073 HARJEET KAUR 00415 SBIN0051368 2727 2727 Processed 18/08/2023 4662070123 HARJEET KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34770 34770
306 NURPUR BEDI PB-08-002-092-001/28
(MUSAPUR) 		2608002000NRG24100820230063389 11/08/2023 Tripta devi 2608002WL003988 Tripta devi 00462 UCBA0000441 3030 3030 Processed 18/08/2023 4662070207 TRIPTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
307 NURPUR BEDI PB-08-002-015-001/25
(BARIAN) 		2608002000NRG24110820230065267 11/08/2023 SATWINDER KAUR 2608002WL004087 SATWINDER KAUR 00462 UCBA0001316 3939 3939 Processed 18/08/2023 4662070266 SATBINDER KAUR UCO BANK(607066)
308 NURPUR BEDI PB-08-002-015-001/9
(BARIAN) 		2608002000NRG24110820230065269 11/08/2023 TIRATH SINGH 2608002WL004087 TIRATH SINGH 00462 UCBA0001316 3939 3939 Processed 18/08/2023 4662070258 TIRATH SINGH S/O JOG RAJ PUNJAB GRAMIN BANK(607138)
309 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24110820230064906 11/08/2023 REKHA DEVI 2608002WL004071 REKHA DEVI 00462 UCBA0001316 1212 1212 Processed 18/08/2023 4662070275 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NURPUR BEDI PB-08-002-035-001/4
(CHABREWAL) 		2608002000NRG24100820230062773 11/08/2023 NIRMLA DEVI 2608002WL003960 NIRMLA DEVI 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070267 NIRMLA DEVI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
311 NURPUR BEDI PB-08-002-035-001/62
(CHABREWAL) 		2608002000NRG24100820230062776 11/08/2023 KULDEEP KAUR 2608002WL003960 KULDEEP KAUR 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070272 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
312 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG24100820230062759 11/08/2023 VIDIYA DEVI 2608002WL003959 VIDIYA DEVI 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070274 VIDYA DEVI WO SWARAN SINGH UCO BANK(607066)
313 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG24100820230062761 11/08/2023 BIMLA DEVI 2608002WL003959 BIMLA DEVI 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070277 Mrs. BIMLA DEVI W/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
314 NURPUR BEDI PB-08-002-044-001/21
(DUMEWAL) 		2608002000NRG24100820230062763 11/08/2023 MANJIT KAUR 2608002WL003959 MANJIT KAUR 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070276 MANJIT KAUR WO KARAM SINGH UCO BANK(607066)
315 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24100820230062764 11/08/2023 ASHA RANI 2608002WL003959 ASHA RANI 00462 UCBA0001316 2121 2121 Processed 18/08/2023 4662070273 ASHA RANI UCO BANK(607066)
316 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24100820230062766 11/08/2023 GURDEV KAUR 2608002WL003959 GURDEV KAUR 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070270 GURDEV KAUR UCO BANK(607066)
317 NURPUR BEDI PB-08-002-054-001/19
(HARIPUR) 		2608002000NRG24110820230064285 11/08/2023 TARO DEVI 2608002WL004041 TARO DEVI 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070265 TARO DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
318 NURPUR BEDI PB-08-002-062-001/12
(JHAJJ) 		2608002000NRG24100820230062767 11/08/2023 JAI KISHAN 2608002WL003959 JAI KISHAN 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070259 Mr. JAI KISHAN S/O HUKAM CHAND CENTRAL BANK OF INDIA(607115)
319 NURPUR BEDI PB-08-002-062-001/16
(JHAJJ) 		2608002000NRG24100820230062768 11/08/2023 BUDH RAM 2608002WL003959 BUDH RAM 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070264 BUDH RAM UCO BANK(607066)
320 NURPUR BEDI PB-08-002-062-001/18
(JHAJJ) 		2608002000NRG24100820230062769 11/08/2023 BHUPINDER SINGH 2608002WL003959 BHUPINDER SINGH 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662070199 BHUPINDER SINGH UCO BANK(607066)
321 NURPUR BEDI PB-08-002-062-001/28
(JHAJJ) 		2608002000NRG24100820230062770 11/08/2023 MOHAN DAS 2608002WL003959 MOHAN DAS 00462 UCBA0001316 2121 2121 Processed 18/08/2023 4662070261 MOHAN DAS UCO BANK(607066)
322 NURPUR BEDI PB-08-002-062-001/31
(JHAJJ) 		2608002000NRG24100820230062771 11/08/2023 Amar Chand 2608002WL003959 Amar Chand 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662070263 AMER CHAND UCO BANK(607066)
323 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24110820230064907 11/08/2023 SURJIT KAUR 2608002WL004071 SURJIT KAUR 00462 UCBA0001316 1212 1212 Processed 18/08/2023 4662070278 SURJIT KAUR UCO BANK(607066)
324 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24110820230064909 11/08/2023 Balvir Kaur 2608002WL004071 Balvir Kaur 00462 UCBA0001316 303 303 Processed 18/08/2023 4662070257 BALBIR KAUR UCO BANK(607066)
325 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG24110820230064910 11/08/2023 VIDYA DEVI 2608002WL004071 VIDYA DEVI 00462 UCBA0001316 909 909 Processed 18/08/2023 4662070198 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
326 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24110820230064912 11/08/2023 HARJIT KAUR 2608002WL004071 HARJIT KAUR 00462 UCBA0001316 1212 1212 Processed 18/08/2023 4662070279 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
327 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24110820230064915 11/08/2023 KAMALJIT KAUR 2608002WL004071 KAMALJIT KAUR 00462 UCBA0001316 1212 1212 Processed 18/08/2023 4662070262 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
328 NURPUR BEDI PB-08-002-133-001/33
(Abadi Tapparian) 		2608002000NRG24100820230062782 11/08/2023 TOSHI 2608002WL003961 TOSHI 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662070269 TOSHI DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
329 NURPUR BEDI PB-08-002-133-001/4
(Abadi Tapparian) 		2608002000NRG24100820230062786 11/08/2023 NIRMALA DEVI 2608002WL003961 NIRMALA DEVI 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662070268 NIRMLA DEVI HDFC BANK LTD(607152)
330 NURPUR BEDI PB-08-002-133-001/51
(Abadi Tapparian) 		2608002000NRG24100820230062789 11/08/2023 BHOLI DEVI 2608002WL003961 BHOLI DEVI 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662070271 BHOLI DEVI UCO BANK(607066)
331 NURPUR BEDI PB-08-002-133-001/53
(Abadi Tapparian) 		2608002000NRG24100820230062790 11/08/2023 JAMNA DEVI 2608002WL003961 JAMNA DEVI 00462 UCBA0001316 2121 2121 Processed 18/08/2023 4662070260 JAMNA DEVI HDFC BANK LTD(607152)
SubTotal 57267 57267
332 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG24110820230064908 11/08/2023 KAMLESH KAUR 2608002WL004071 KAMLESH KAUR 00462 UCBA0002929 606 606 Processed 18/08/2023 4662070196 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
333 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG24110820230064911 11/08/2023 AMANDEEP KAUR 2608002WL004071 AMANDEEP KAUR 00462 UCBA0002929 1212 1212 Processed 18/08/2023 4662070292 AMANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
334 NURPUR BEDI PB-08-002-043-001/178
(DHAMANA) 		2608002000NRG24110820230064493 11/08/2023 KAMALJIT KAUR 2608002WL004053 KAMALJIT KAUR 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662070247 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
335 NURPUR BEDI PB-08-002-043-001/182
(DHAMANA) 		2608002000NRG24110820230064494 11/08/2023 NACHHTTAR KAUR 2608002WL004053 NACHHTTAR KAUR 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662070248 NACHHTTAR KAUR PUNJAB GRAMIN BANK(607138)
336 NURPUR BEDI PB-08-002-043-001/41
(DHAMANA) 		2608002000NRG24110820230064500 11/08/2023 NASEEB KAUR 2608002WL004053 NASEEB KAUR 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662070246 NASIB KAUR 103235 &DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
Total 785434 785434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_110823APB_FTO_43413 AXIS BANK UTIB0002234 Bains 15453
2 NURPUR BEDI PB2608002_110823APB_FTO_43413 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2727
3 NURPUR BEDI PB2608002_110823APB_FTO_43413 Bank of Maharastra MAHB0001288 ROOPNAGAR 2727
4 NURPUR BEDI PB2608002_110823APB_FTO_43413 Central Bank Of India CBIN0281069 NURPUR BEDI 24846
5 NURPUR BEDI PB2608002_110823APB_FTO_43413 District Central Cooperative Bank UTIB0SRCB01 DHER 21210
6 NURPUR BEDI PB2608002_110823APB_FTO_43413 HDFC HDFC0002929 Nurpur Bedi 54843
7 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab & Sind Bank PSIB0000037 ROPAR 2727
8 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 20604
9 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab & Sind Bank PSIB0000199 Takhtgarh 52116
10 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab & Sind Bank PSIB0021290 BARHWA-USB 11817
11 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab Gramin Bank PUNB0PGB003 Abiana 8181
12 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 355552
13 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab National Bank PUNB0026710 Ropar 1818
14 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab National Bank PUNB0040800 ROPAR MAIN 2727
15 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 606
16 NURPUR BEDI PB2608002_110823APB_FTO_43413 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 21816
17 NURPUR BEDI PB2608002_110823APB_FTO_43413 State Bank of India SBIN0006342 ROPAR 2727
18 NURPUR BEDI PB2608002_110823APB_FTO_43413 State Bank of India SBIN0017009 NURPUR BEDI 6363
19 NURPUR BEDI PB2608002_110823APB_FTO_43413 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 71205
20 NURPUR BEDI PB2608002_110823APB_FTO_43413 State Bank of India SBIN0051368 BAJRUR 34770
21 NURPUR BEDI PB2608002_110823APB_FTO_43413 UCO Bank UCBA0000441 ROPAR MAIN 3030
22 NURPUR BEDI PB2608002_110823APB_FTO_43413 UCO Bank UCBA0001316 DUMEWAL 57267
23 NURPUR BEDI PB2608002_110823APB_FTO_43413 UCO Bank UCBA0002929 ANANDPUR SAHIB 1818
24 NURPUR BEDI PB2608002_110823APB_FTO_43413 India Post Payments Bank IPOS0000001 ROPAR 8484

Download In Excel