Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_060923APB_FTO_50713
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-08-002-132-001/109
(TIBBA NANGAL) 		2608002000NRG24040920230085811 06/09/2023 MEENA RANI 2608002WL005267 MEENA RANI 00032 UTIB0002234 2727 2727 Processed 07/11/2023 7131474416 MEENA RANI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
2 NURPUR BEDI PB-08-002-132-001/125
(TIBBA NANGAL) 		2608002000NRG24040920230085814 06/09/2023 SHINDO DEVI 2608002WL005267 SHINDO DEVI 00032 UTIB0002234 3030 3030 Processed 07/11/2023 7131474544 SHINDO DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
3 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24060920230088337 06/09/2023 Budh Ram 2608002WL005402 Budh Ram 00051 MAHB0001288 909 909 Processed 07/11/2023 7131474328 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 909 909
4 NURPUR BEDI PB-08-002-014-001/75
(BALEWAL) 		2608002000NRG24050920230087125 06/09/2023 SURINDER PAL 2608002WL005329 SURINDER PAL 00089 CBIN0281069 640 640 Processed 07/11/2023 7131474491 Mr. SURINDER PAL S/O SHIV RAM CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG24060920230088651 06/09/2023 RANO DEVI 2608002WL005437 RANO DEVI 00089 CBIN0281069 1818 1818 Processed 07/11/2023 7131474493 Miss. RANO D O BIRBAL CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088316 06/09/2023 AMARJIT KAUR 2608002WL005401 AMARJIT KAUR 00089 CBIN0281069 1212 1212 Processed 07/11/2023 7131474494 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3670 3670
7 NURPUR BEDI PB-08-002-020-001/93
(BASS GADDIWAL) 		2608002000NRG24060920230088709 06/09/2023 PYARO 2608002WL005443 PYARO 00114 UTIB0SRCB01 1212 1212 Processed 07/11/2023 7131474489 PYARO W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-020-001/98
(BASS GADDIWAL) 		2608002000NRG24060920230088712 06/09/2023 VEENA DEVI 2608002WL005443 VEENA DEVI 00114 UTIB0SRCB01 606 606 Processed 07/11/2023 7131474488 VEENA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24060920230088728 06/09/2023 BANDANA DEVI 2608002WL005446 BANDANA DEVI 00114 UTIB0SRCB01 1818 1818 Processed 07/11/2023 7131474486 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24060920230088338 06/09/2023 RAJNI DEVI 2608002WL005403 RAJNI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 07/11/2023 7131474487 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5151 5151
11 NURPUR BEDI PB-08-002-052-001/103
(GREWAL) 		2608002000NRG24050920230087099 06/09/2023 SIVAN DEVI 2608002WL005327 SIVAN DEVI 00152 HDFC0002929 2424 2424 Processed 07/11/2023 7131474500 SIVAN DEVI HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24060920230088306 06/09/2023 JATINDER KAUR 2608002WL005401 JATINDER KAUR 00152 HDFC0002929 2727 2727 Processed 07/11/2023 7131474502 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
13 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24060920230088307 06/09/2023 RAJ KUMARI 2608002WL005401 RAJ KUMARI 00152 HDFC0002929 2424 2424 Processed 07/11/2023 7131474503 RAJ KUMARI HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-052-001/7
(GREWAL) 		2608002000NRG24050920230087107 06/09/2023 JASWINDER KAUR 2608002WL005327 JASWINDER KAUR 00152 HDFC0002929 2424 2424 Processed 07/11/2023 7131474501 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
15 NURPUR BEDI PB-08-002-132-001/221
(TIBBA NANGAL) 		2608002000NRG24040920230085822 06/09/2023 Amarjit kaur 2608002WL005267 Amarjit kaur 00168 ICIC0003582 2424 2424 Processed 07/11/2023 7131474497 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
16 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24060920230088637 06/09/2023 GURCHARAN SINGH 2608002WL005437 GURCHARAN SINGH 00349 PSIB0000138 303 303 Rejected 07/11/2023 7131474542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG24060920230088639 06/09/2023 PARMINDER SINGH 2608002WL005437 PARMINDER SINGH 00349 PSIB0000138 1212 1212 Processed 08/11/2023 7131474422 PARMINDER SINGH PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-016-001/48
(BARWA) 		2608002000NRG24060920230088641 06/09/2023 JAI KAUR 2608002WL005437 JAI KAUR 00349 PSIB0000138 2424 2424 Processed 08/11/2023 7131474418 JAI KAUR WO RAM KISHAN PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-016-001/49
(BARWA) 		2608002000NRG24060920230088642 06/09/2023 KRISHNA DEVI 2608002WL005437 KRISHNA DEVI 00349 PSIB0000138 2424 2424 Processed 07/11/2023 7131474417 KRISHNA DEVI HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-016-001/51
(BARWA) 		2608002000NRG24060920230088644 06/09/2023 Swaran Kaur 2608002WL005437 Swaran Kaur 00349 PSIB0000138 303 303 Processed 08/11/2023 7131474419 SWARN KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-016-001/6
(BARWA) 		2608002000NRG24060920230088646 06/09/2023 BHAJAN KAUR 2608002WL005437 BHAJAN KAUR 00349 PSIB0000138 2424 2424 Processed 08/11/2023 7131474421 BHAJAN KAUR & DSSO PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-016-001/6
(BARWA) 		2608002000NRG24060920230088645 06/09/2023 SADA RAM 2608002WL005437 SADA RAM 00349 PSIB0000138 1515 1515 Processed 07/11/2023 7131474573 SADA RAM SO RAM LOK PUNJAB NATIONAL BANK(508568)
23 NURPUR BEDI PB-08-002-039-001/15
(CHEHAR MAZARA) 		2608002000NRG24040920230085797 06/09/2023 Satya Devi 2608002WL005266 Satya Devi 00349 PSIB0000138 3030 3030 Processed 08/11/2023 7131474543 SATYA DSSO PLA.78954 PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-039-001/28
(CHEHAR MAZARA) 		2608002000NRG24040920230085802 06/09/2023 Biasha devi 2608002WL005266 Biasha devi 00349 PSIB0000138 3333 3333 Processed 08/11/2023 7131474420 BIASSA DEVI WO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
25 NURPUR BEDI PB-08-002-014-001/120
(BALEWAL) 		2608002000NRG24050920230087118 06/09/2023 GURPREET KAUR 2608002WL005329 GURPREET KAUR 00349 PSIB0000199 3030 3030 Processed 07/11/2023 7131474434 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
26 NURPUR BEDI PB-08-002-014-001/21
(BALEWAL) 		2608002000NRG24050920230087121 06/09/2023 Chaman Lal 2608002WL005329 Chaman Lal 00349 PSIB0000199 1440 1440 Processed 08/11/2023 7131474425 CHAMAN LAL SO VATAN CHAND PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24060920230088660 06/09/2023 SATIA DEVI 2608002WL005438 SATIA DEVI 00349 PSIB0000199 2121 2121 Processed 08/11/2023 7131474428 SATYA DEVI PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24060920230088662 06/09/2023 BAKHSHO DEVI 2608002WL005438 BAKHSHO DEVI 00349 PSIB0000199 1818 1818 Processed 08/11/2023 7131474432 Bakhsho Devi PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24060920230088663 06/09/2023 KARAMJEET KAUR 2608002WL005438 KARAMJEET KAUR 00349 PSIB0000199 1818 1818 Processed 08/11/2023 7131474431 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24060920230088665 06/09/2023 JASPREET KAUR 2608002WL005438 JASPREET KAUR 00349 PSIB0000199 606 606 Processed 08/11/2023 7131474430 JASPREET KAUR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24060920230088668 06/09/2023 PARAMJIT KAUR 2608002WL005438 PARAMJIT KAUR 00349 PSIB0000199 1515 1515 Processed 08/11/2023 7131474427 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-052-001/34
(GREWAL) 		2608002000NRG24050920230087103 06/09/2023 KULWINDER SINGH 2608002WL005327 KULWINDER SINGH 00349 PSIB0000199 1818 1818 Processed 08/11/2023 7131474541 KULWINDER SINGH PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-052-001/43
(GREWAL) 		2608002000NRG24050920230087104 06/09/2023 Parmjeet kaur 2608002WL005327 Parmjeet kaur 00349 PSIB0000199 2121 2121 Processed 07/11/2023 7131474426 PARMJIT KAUR HDFC BANK LTD(607152)
34 NURPUR BEDI PB-08-002-132-001/157
(TIBBA NANGAL) 		2608002000NRG24040920230085816 06/09/2023 BIMBOO 2608002WL005267 BIMBOO 00349 PSIB0000199 3030 3030 Processed 08/11/2023 7131474429 BIMBOO WO LAL CHAND PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-132-001/171
(TIBBA NANGAL) 		2608002000NRG24040920230085817 06/09/2023 ratni devi 2608002WL005267 ratni devi 00349 PSIB0000199 2424 2424 Processed 07/11/2023 7131474424 RATNI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
36 NURPUR BEDI PB-08-002-132-001/175
(TIBBA NANGAL) 		2608002000NRG24040920230085818 06/09/2023 SHINDO DEVI 2608002WL005267 SHINDO DEVI 00349 PSIB0000199 303 303 Processed 07/11/2023 7131474433 SHINDO DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
37 NURPUR BEDI PB-08-002-132-001/195
(TIBBA NANGAL) 		2608002000NRG24040920230085820 06/09/2023 Jito devi 2608002WL005267 Jito devi 00349 PSIB0000199 3030 3030 Processed 08/11/2023 7131474423 JITO DEVI PUNJAB & SIND BANK(607087)
SubTotal 25074 25074
38 NURPUR BEDI PB-08-002-016-001/12
(BARWA) 		2608002000NRG24060920230088635 06/09/2023 ROSHAN LAL 2608002WL005437 ROSHAN LAL 00349 PSIB0021290 2424 2424 Processed 07/11/2023 7131474441 ROSHAN LAL SO SH BHAGAT RAM UCO BANK(607066)
39 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24060920230088636 06/09/2023 HARJINDER KAUR 2608002WL005437 HARJINDER KAUR 00349 PSIB0021290 2121 2121 Processed 08/11/2023 7131474538 HARJINDER KAUR PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-016-001/21
(BARWA) 		2608002000NRG24060920230088638 06/09/2023 GURMAIL CHAND 2608002WL005437 GURMAIL CHAND 00349 PSIB0021290 2424 2424 Processed 08/11/2023 7131474455 GURMAIL CHAND PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-016-001/5
(BARWA) 		2608002000NRG24060920230088643 06/09/2023 HUKMA 2608002WL005437 HUKMA 00349 PSIB0021290 1818 1818 Processed 08/11/2023 7131474442 HUKMA PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-016-001/63
(BARWA) 		2608002000NRG24060920230088647 06/09/2023 BUDH RAM 2608002WL005437 BUDH RAM 00349 PSIB0021290 2121 2121 Processed 08/11/2023 7131474456 BUDH RAM PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24060920230088649 06/09/2023 AMANDEEP KAUR 2608002WL005437 AMANDEEP KAUR 00349 PSIB0021290 2424 2424 Processed 08/11/2023 7131474452 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-016-001/7
(BARWA) 		2608002000NRG24060920230088650 06/09/2023 SOM NATH 2608002WL005437 SOM NATH 00349 PSIB0021290 909 909 Processed 08/11/2023 7131474447 SOM NATH SO TARU RAM PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG24060920230088652 06/09/2023 PALO DEVI 2608002WL005437 PALO DEVI 00349 PSIB0021290 1818 1818 Processed 08/11/2023 7131474448 PALO DEVI PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-016-001/75
(BARWA) 		2608002000NRG24060920230088654 06/09/2023 KAMALJIT KAUR 2608002WL005437 KAMALJIT KAUR 00349 PSIB0021290 2121 2121 Processed 08/11/2023 7131474451 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-016-001/78
(BARWA) 		2608002000NRG24060920230088657 06/09/2023 GURBAKHASH KAUR 2608002WL005437 GURBAKHASH KAUR 00349 PSIB0021290 2424 2424 Processed 08/11/2023 7131474449 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-039-001/19
(CHEHAR MAZARA) 		2608002000NRG24040920230085798 06/09/2023 Balbir Kaur 2608002WL005266 Balbir Kaur 00349 PSIB0021290 3636 3636 Processed 08/11/2023 7131474446 BALBIR KAUR WO DEV RAJ PEN CARD NO 10589 PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24040920230085799 06/09/2023 Meeto 2608002WL005266 Meeto 00349 PSIB0021290 303 303 Processed 08/11/2023 7131474445 MEETO WO DAULAT RAM PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-039-001/29
(CHEHAR MAZARA) 		2608002000NRG24040920230085803 06/09/2023 Surjeet Kaur 2608002WL005266 Surjeet Kaur 00349 PSIB0021290 2424 2424 Processed 08/11/2023 7131474444 SURJIT KAUR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-039-001/83
(CHEHAR MAZARA) 		2608002000NRG24040920230085804 06/09/2023 SOMA DEVI. 2608002WL005266 SOMA DEVI. 00349 PSIB0021290 3636 3636 Processed 08/11/2023 7131474539 SOMA DEVI PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG24040920230085805 06/09/2023 JAGVINDER KAUR 2608002WL005266 JAGVINDER KAUR 00349 PSIB0021290 3636 3636 Processed 08/11/2023 7131474540 JASWINDER KAUR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG24040920230085806 06/09/2023 RAJINDER KAUR 2608002WL005266 RAJINDER KAUR 00349 PSIB0021290 3333 3333 Processed 08/11/2023 7131474453 RAJINDER KAUR PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG24040920230085807 06/09/2023 KULWANT KAUR 2608002WL005266 KULWANT KAUR 00349 PSIB0021290 3333 3333 Processed 08/11/2023 7131474454 KULWANT KAUR PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG24040920230085808 06/09/2023 SURJIT KAUR 2608002WL005266 SURJIT KAUR 00349 PSIB0021290 3333 3333 Processed 08/11/2023 7131474443 SURJIT KAUR PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG24040920230085809 06/09/2023 PINKI DEVI 2608002WL005266 PINKI DEVI 00349 PSIB0021290 3333 3333 Processed 08/11/2023 7131474450 PINKI DEVI PUNJAB & SIND BANK(607087)
SubTotal 47571 47571
57 NURPUR BEDI PB-08-002-002-001/131
(ABADI GHARATIAN) 		2608002000NRG24050920230087111 06/09/2023 BALJEET KAUR 2608002WL005329 BALJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474545 BALJEET KAUR W/O DHIYAN SINGH PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-002-001/39
(ABADI GHARATIAN) 		2608002000NRG24050920230087112 06/09/2023 Taro 2608002WL005329 Taro 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474546 TARO WO PREM SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-002-001/82
(ABADI GHARATIAN) 		2608002000NRG24050920230087113 06/09/2023 HARJINDER KAUR 2608002WL005329 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474393 HARJINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-003-001/148
(ABIANA KALAN) 		2608002000NRG24060920230088362 06/09/2023 KULDEEP KAUR 2608002WL005405 KULDEEP KAUR 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474344 KULDEEP KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-003-001/150
(ABIANA KALAN) 		2608002000NRG24060920230088363 06/09/2023 Ranjana Kaur 2608002WL005405 Ranjana Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474359 RANJANA KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-003-001/16
(ABIANA KALAN) 		2608002000NRG24060920230088364 06/09/2023 SHANTI DEVI 2608002WL005405 SHANTI DEVI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474333 SHANTI W/O RAMMUNSI PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-003-001/161
(ABIANA KALAN) 		2608002000NRG24060920230088366 06/09/2023 HARDEV KAUR 2608002WL005405 HARDEV KAUR 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474337 HARDEV KAUR W/O HARBHAJAN DASS PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-003-001/162
(ABIANA KALAN) 		2608002000NRG24060920230088367 06/09/2023 SOMA DEVI 2608002WL005405 SOMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474352 SOMA DEVI PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG24060920230088368 06/09/2023 Kamaljit Kaur 2608002WL005405 Kamaljit Kaur 00352 PUNB0PGB003 3333 3333 Processed 08/11/2023 7131474358 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-003-001/58
(ABIANA KALAN) 		2608002000NRG24060920230088369 06/09/2023 SHEELA DEVI 2608002WL005405 SHEELA DEVI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474568 SHEELA DEVI W/O BACHANA RAM PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-005-001/13
(AMARPUR BELA) 		2608002000NRG24060920230088670 06/09/2023 Kulvir Kaur 2608002WL005439 Kulvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474390 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
68 NURPUR BEDI PB-08-002-005-001/69
(AMARPUR BELA) 		2608002000NRG24060920230088674 06/09/2023 PARVEEN KUMARI 2608002WL005439 PARVEEN KUMARI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474389 PARVEEN KUMARI W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG24050920230087116 06/09/2023 LACHHMI 2608002WL005329 LACHHMI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474400 LACHHMI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-014-001/116
(BALEWAL) 		2608002000NRG24050920230087117 06/09/2023 BANARSI DASS 2608002WL005329 BANARSI DASS 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474391 BANARSI DASS S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-014-001/14
(BALEWAL) 		2608002000NRG24050920230087119 06/09/2023 Balwinder Singh 2608002WL005329 Balwinder Singh 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474392 BALWINDER SINGH SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-014-001/17
(BALEWAL) 		2608002000NRG24050920230087120 06/09/2023 Hukam Chand 2608002WL005329 Hukam Chand 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474549 HUKAM CHAND S/O BHUDHU &DSSO PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-014-001/72
(BALEWAL) 		2608002000NRG24050920230087122 06/09/2023 Krishana devi 2608002WL005329 Krishana devi 00352 PUNB0PGB003 1600 1600 Processed 08/11/2023 7131474387 KRISHNA DEVI PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-014-001/73
(BALEWAL) 		2608002000NRG24050920230087123 06/09/2023 DES RAJ 2608002WL005329 DES RAJ 00352 PUNB0PGB003 1600 1600 Processed 07/11/2023 7131474388 DES RAJ S/O LT. DEVI CHAND PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-014-001/75
(BALEWAL) 		2608002000NRG24050920230087124 06/09/2023 JARNAIL KAUR 2608002WL005329 JARNAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/11/2023 7131474404 JARNAIL KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-014-001/96
(BALEWAL) 		2608002000NRG24050920230087129 06/09/2023 GURMUKH SINGH 2608002WL005329 GURMUKH SINGH 00352 PUNB0PGB003 1600 1600 Processed 07/11/2023 7131474406 GURMUKH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-014-001/97
(BALEWAL) 		2608002000NRG24050920230087130 06/09/2023 Amanjit Singh 2608002WL005329 Amanjit Singh 00352 PUNB0PGB003 1600 1600 Processed 07/11/2023 7131474397 AMARJEET SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-017-001/43
(BAS ROHROOHANA) 		2608002000NRG24060920230088727 06/09/2023 Ranjana Devi 2608002WL005446 Ranjana Devi 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474386 RANJANA DEVI UCO BANK(607066)
79 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG24060920230088707 06/09/2023 KAMLESH RANI 2608002WL005443 KAMLESH RANI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131474411 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 NURPUR BEDI PB-08-002-020-001/96
(BASS GADDIWAL) 		2608002000NRG24060920230088710 06/09/2023 NARINDER KAUR 2608002WL005443 NARINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131474415 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-041-001/10
(DAHEER PUR) 		2608002000NRG24050920230087035 06/09/2023 KASHMIRO 2608002WL005322 KASHMIRO 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474363 KASHMIR KAUR W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24050920230087036 06/09/2023 MANPREET KAUR 2608002WL005322 MANPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474362 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-041-001/26
(DAHEER PUR) 		2608002000NRG24050920230087037 06/09/2023 Rani Devi 2608002WL005322 Rani Devi 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474338 MRS RANI DEVI STATE BANK OF INDIA(508548)
84 NURPUR BEDI PB-08-002-041-001/27
(DAHEER PUR) 		2608002000NRG24050920230087038 06/09/2023 Kamlesh Kaur 2608002WL005322 Kamlesh Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474339 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
85 NURPUR BEDI PB-08-002-041-001/4
(DAHEER PUR) 		2608002000NRG24050920230087039 06/09/2023 PUSHPA DEVI 2608002WL005322 PUSHPA DEVI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474340 PUSHPA DEVI W/O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24050920230087041 06/09/2023 NIRMALA DEVI 2608002WL005322 NIRMALA DEVI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131474365 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
87 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24050920230087042 06/09/2023 JASVIR KAUR 2608002WL005322 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474336 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-041-001/76
(DAHEER PUR) 		2608002000NRG24050920230087043 06/09/2023 CHARANJIT KAUR 2608002WL005322 CHARANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474354 CHARNJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-041-001/80
(DAHEER PUR) 		2608002000NRG24050920230087044 06/09/2023 SUNITA KUMARI 2608002WL005322 SUNITA KUMARI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131474407 SUNITA KUMARI WO ISHVAR SINGH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24060920230088349 06/09/2023 REENA 2608002WL005404 REENA 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474562 REENA PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24060920230088350 06/09/2023 SANDEEP KAUR 2608002WL005404 SANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474560 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24060920230088690 06/09/2023 KULWINDER KAUR 2608002WL005442 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474551 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24060920230088353 06/09/2023 TRIPTA DEVI 2608002WL005404 TRIPTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474554 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NURPUR BEDI PB-08-002-049-001/35
(GOCHAR) 		2608002000NRG24060920230088354 06/09/2023 HARI DASS 2608002WL005404 HARI DASS 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474556 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
95 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24060920230088355 06/09/2023 MANJIT KAUR 2608002WL005404 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474370 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NURPUR BEDI PB-08-002-052-001/105
(GREWAL) 		2608002000NRG24050920230087101 06/09/2023 POOJA RANI 2608002WL005327 POOJA RANI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474356 POOJA DEVI DO ASHA RAM PUNJAB NATIONAL BANK(508568)
97 NURPUR BEDI PB-08-002-052-001/51
(GREWAL) 		2608002000NRG24050920230087105 06/09/2023 RANJIT KAUR 2608002WL005327 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474342 RANJIT KAUR HDFC BANK LTD(607152)
98 NURPUR BEDI PB-08-002-052-001/58
(GREWAL) 		2608002000NRG24050920230087106 06/09/2023 MINDO 2608002WL005327 MINDO 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474348 MINDO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24060920230088718 06/09/2023 NEELAM 2608002WL005445 NEELAM 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474552 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24060920230088679 06/09/2023 USHA RANI 2608002WL005441 USHA RANI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131474559 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24060920230088730 06/09/2023 Bimla 2608002WL005446 Bimla 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474380 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24060920230088719 06/09/2023 CHARNO 2608002WL005445 CHARNO 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474381 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24060920230088776 06/09/2023 MANJEET KAUR 2608002WL005448 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474375 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG24060920230088682 06/09/2023 PARAMJEET KAUR 2608002WL005441 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131474379 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24060920230088731 06/09/2023 MAHINDER KAUR 2608002WL005446 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474553 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 NURPUR BEDI PB-08-002-067-001/45
(KALWAN) 		2608002000NRG24060920230088683 06/09/2023 TARO DEVI 2608002WL005441 TARO DEVI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131474384 TARO UCO BANK(607066)
107 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24060920230088684 06/09/2023 Baggu Ram 2608002WL005441 Baggu Ram 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474383 BAGU RAM UCO BANK(607066)
108 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24060920230088732 06/09/2023 Jaswinder Singh 2608002WL005446 Jaswinder Singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474382 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24060920230088777 06/09/2023 KULDIP KAUR 2608002WL005448 KULDIP KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474557 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24060920230088778 06/09/2023 AMARJIT KAUR 2608002WL005448 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474561 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24060920230088733 06/09/2023 MANJINDER KAUR 2608002WL005446 MANJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474372 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24060920230088687 06/09/2023 DARSHAN RAM 2608002WL005441 DARSHAN RAM 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131474369 DARSHAN RAM S/O NATH RAM PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG24060920230088734 06/09/2023 BALJEET KAUR 2608002WL005446 BALJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474563 BALJEET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-072-001/13
(KATTA) 		2608002000NRG24060920230088738 06/09/2023 Sawitri Devi 2608002WL005447 Sawitri Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474401 SWATRI DEVI W/O DOLA RAM &DSSO PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-072-001/16
(KATTA) 		2608002000NRG24060920230088739 06/09/2023 RAM SINGH 2608002WL005447 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474410 RAM SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-072-001/31
(KATTA) 		2608002000NRG24060920230088748 06/09/2023 BHAJNO DEVI 2608002WL005447 BHAJNO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474548 BHAJNO W/O TARSEM LAL &DSSO PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-072-001/47
(KATTA) 		2608002000NRG24060920230088755 06/09/2023 TRISHLA DEVI 2608002WL005447 TRISHLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474409 TRISHLA DEVI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-072-001/50
(KATTA) 		2608002000NRG24060920230088757 06/09/2023 PAWAN KUMAR 2608002WL005447 PAWAN KUMAR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474408 PAWAN KUMAR S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
119 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG24060920230088758 06/09/2023 JASVIR KAUR 2608002WL005447 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474396 KULWANT SINGH U/G JASVIR KAUR PUNJAB NATIONAL BANK(508568)
120 NURPUR BEDI PB-08-002-072-001/61
(KATTA) 		2608002000NRG24060920230088759 06/09/2023 Kulwant kaur 2608002WL005447 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474394 KULWANT KAUR D/O MASAT RAM PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG24060920230088764 06/09/2023 GULJAR KAUR 2608002WL005447 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474413 GULJAR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG24060920230088766 06/09/2023 SOMA DEVI 2608002WL005447 SOMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474412 SOMA DEVI W/O RATAN KUMAR PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088310 06/09/2023 SARABJIT KAUR 2608002WL005401 SARABJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474361 SARABJIT KAUR HDFC BANK LTD(607152)
124 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088311 06/09/2023 SEEMA DEVI 2608002WL005401 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474357 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
125 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088333 06/09/2023 RAM KAMAL 2608002WL005402 RAM KAMAL 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131474343 RAM KAMAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088314 06/09/2023 BALVIR KAUR 2608002WL005401 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474350 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088315 06/09/2023 MALKIT SINGH 2608002WL005401 MALKIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474349 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088317 06/09/2023 BALA RANI 2608002WL005401 BALA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474366 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088318 06/09/2023 RAM DAS 2608002WL005401 RAM DAS 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474334 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088319 06/09/2023 NAM DEV 2608002WL005401 NAM DEV 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131474567 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088320 06/09/2023 SARJITO DEVI 2608002WL005401 SARJITO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474335 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088321 06/09/2023 DARSHAN 2608002WL005401 DARSHAN 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474332 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088322 06/09/2023 HARI DAS 2608002WL005401 HARI DAS 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474331 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088323 06/09/2023 RAM JI DAS 2608002WL005401 RAM JI DAS 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474353 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088325 06/09/2023 PIYARA LAL 2608002WL005401 PIYARA LAL 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474364 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088326 06/09/2023 KRISHAN LAL 2608002WL005401 KRISHAN LAL 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474351 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088328 06/09/2023 DEBBO 2608002WL005401 DEBBO 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474360 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088329 06/09/2023 RANJIT KAUR 2608002WL005401 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474341 RANJIT KAUR HDFC BANK LTD(607152)
139 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24060920230088693 06/09/2023 Kashmiro 2608002WL005442 Kashmiro 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474555 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
140 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24060920230088695 06/09/2023 Satya Devi 2608002WL005442 Satya Devi 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474378 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24060920230088696 06/09/2023 DOLAT SINGH 2608002WL005442 DOLAT SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474558 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24060920230088697 06/09/2023 CHUHAR 2608002WL005442 CHUHAR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474373 CHUHAR PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24060920230088716 06/09/2023 Savitri Devi 2608002WL005444 Savitri Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474377 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-094-001/155
(NALHOTI UPPER) 		2608002000NRG24060920230088356 06/09/2023 ANJANA DEVI 2608002WL005404 ANJANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474371 ANJANA DEVI D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24060920230088717 06/09/2023 SOM NATH 2608002WL005444 SOM NATH 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474564 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-094-001/92
(NALHOTI UPPER) 		2608002000NRG24060920230088699 06/09/2023 RUPAN DEVI 2608002WL005442 RUPAN DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131474565 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24060920230088700 06/09/2023 GURBAKSH KAUR 2608002WL005442 GURBAKSH KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474376 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 NURPUR BEDI PB-08-002-097-001/21
(NODHE MAJRA) 		2608002000NRG24060920230088332 06/09/2023 GURMEET SINGH 2608002WL005401 GURMEET SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474566 GURMEET SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24060920230088702 06/09/2023 RANI 2608002WL005442 RANI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474385 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG24060920230088703 06/09/2023 MAHINDER KAUR 2608002WL005442 MAHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474374 MOHINDER KAUR W/O DARSHAN PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24060920230088359 06/09/2023 Anita Devi 2608002WL005404 Anita Devi 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474368 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24060920230088347 06/09/2023 Nisha Rani 2608002WL005403 Nisha Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131474414 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-106-001/103
(RAJGIRI) 		2608002000NRG24040920230085789 06/09/2023 Karamjit Kaur 2608002WL005265 Karamjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474355 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-106-001/110
(RAJGIRI) 		2608002000NRG24040920230085790 06/09/2023 PunyaDevi 2608002WL005265 PunyaDevi 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474367 PUNYA DEVI PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-106-001/96
(RAJGIRI) 		2608002000NRG24040920230085794 06/09/2023 SUNITA RANI 2608002WL005265 SUNITA RANI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474347 SUNITA RANI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-106-001/97
(RAJGIRI) 		2608002000NRG24040920230085795 06/09/2023 JASWINDER SINGH 2608002WL005265 JASWINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474345 GURJEET KAUR CO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-106-001/98
(RAJGIRI) 		2608002000NRG24040920230085796 06/09/2023 MOHAN KAUR 2608002WL005265 MOHAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131474346 MOHAN KAUR W/O PHU LAL PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-132-001/208
(TIBBA NANGAL) 		2608002000NRG24040920230085821 06/09/2023 Bhajan lal 2608002WL005267 Bhajan lal 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474398 BHAJAN LAL S/O SARDU RAM PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-132-001/99
(TIBBA NANGAL) 		2608002000NRG24040920230085830 06/09/2023 SHEELA DEVI 2608002WL005267 SHEELA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474399 SHEELA DEVI WO SONI RAM PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-136-001/1
(Bungri) 		2608002000NRG24060920230088621 06/09/2023 DARSHNA DEVI 2608002WL005436 DARSHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474395 DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-136-001/12
(Bungri) 		2608002000NRG24060920230088623 06/09/2023 BIHARI LAL 2608002WL005436 BIHARI LAL 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131474550 BIHARI LAL S/O HARI RAM PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG24060920230088628 06/09/2023 BALRAM 2608002WL005436 BALRAM 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474403 BALRAM S/O JAGAN NATH V. BHUNGIRI PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG24060920230088627 06/09/2023 JAGAN NATH 2608002WL005436 JAGAN NATH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474402 MR JAGAN NATH STATE BANK OF INDIA(508548)
164 NURPUR BEDI PB-08-002-136-001/38
(Bungri) 		2608002000NRG24060920230088629 06/09/2023 GEETA 2608002WL005436 GEETA 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474405 SITA W/O RAMPAL PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-136-001/5
(Bungri) 		2608002000NRG24060920230088633 06/09/2023 MILKHI RAM 2608002WL005436 MILKHI RAM 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131474547 MILKHI RAM SO BHAGTA PUNJAB GRAMIN BANK(607138)
SubTotal 259330 259330
166 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088334 06/09/2023 PARAMJIT KAUR 2608002WL005402 PARAMJIT KAUR 00354 PUNB0040800 1212 1212 Processed 07/11/2023 7131474435 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
167 NURPUR BEDI PB-08-002-005-001/69
(AMARPUR BELA) 		2608002000NRG24060920230088672 06/09/2023 CHANAN SINGH 2608002WL005439 CHANAN SINGH 00354 PUNB0097300 3030 3030 Processed 07/11/2023 7131474440 CHANAN SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
168 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24060920230088688 06/09/2023 PARVINDER KAUR 2608002WL005441 PARVINDER KAUR 00354 PUNB0097300 1818 1818 Processed 07/11/2023 7131474439 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4848 4848
169 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG24060920230088658 06/09/2023 BHAJAN SINGH 2608002WL005438 BHAJAN SINGH 00354 PUNB0352700 2121 2121 Processed 07/11/2023 7131474496 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
170 NURPUR BEDI PB-08-002-014-001/101
(BALEWAL) 		2608002000NRG24050920230087114 06/09/2023 Chaman Lal 2608002WL005329 Chaman Lal 00354 PUNB0776400 2727 2727 Processed 07/11/2023 7131474329 CHAMAN LAL S/O PRAS RAM PUNJAB NATIONAL BANK(508568)
171 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24060920230088656 06/09/2023 SAROJ RANI 2608002WL005437 SAROJ RANI 00354 PUNB0776400 2121 2121 Processed 08/11/2023 7131474495 SAROJ RANI PUNJAB & SIND BANK(607087)
172 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24060920230088689 06/09/2023 NIRMAL KAUR 2608002WL005442 NIRMAL KAUR 00354 PUNB0776400 2424 2424 Processed 07/11/2023 7131474330 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
173 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG24060920230088751 06/09/2023 AMRIK SINGH 2608002WL005447 AMRIK SINGH 00354 PUNB0776400 2121 2121 Processed 07/11/2023 7131474570 AMRIK SINGH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
174 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG24060920230088754 06/09/2023 JIWAN SINGH 2608002WL005447 JIWAN SINGH 00354 PUNB0776400 2121 2121 Processed 07/11/2023 7131474438 JIWAN SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
175 NURPUR BEDI PB-08-002-132-001/113
(TIBBA NANGAL) 		2608002000NRG24040920230085812 06/09/2023 VIDEYA DEVI 2608002WL005267 VIDEYA DEVI 00354 PUNB0776400 3030 3030 Processed 07/11/2023 7131474569 VIDIA DEVI W/O INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
176 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG24060920230088664 06/09/2023 UPDESH RANI 2608002WL005438 UPDESH RANI 00415 SBIN0017009 1818 1818 Processed 07/11/2023 7131474321 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NURPUR BEDI PB-08-002-072-001/21
(KATTA) 		2608002000NRG24060920230088744 06/09/2023 MAHINDER KUMAR 2608002WL005447 MAHINDER KUMAR 00415 SBIN0017009 2121 2121 Processed 07/11/2023 7131474490 MOHINDER KUMAR SO TULSI RAM PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG24060920230088746 06/09/2023 JAGTAR SINGH 2608002WL005447 JAGTAR SINGH 00415 SBIN0017009 2121 2121 Processed 07/11/2023 7131474508 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
179 NURPUR BEDI PB-08-002-072-001/37
(KATTA) 		2608002000NRG24060920230088750 06/09/2023 MANJU DEVI 2608002WL005447 MANJU DEVI 00415 SBIN0017009 2121 2121 Processed 07/11/2023 7131474533 MANJU DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
180 NURPUR BEDI PB-08-002-005-001/69
(AMARPUR BELA) 		2608002000NRG24060920230088673 06/09/2023 SATVINDER SINGH 2608002WL005439 SATVINDER SINGH 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7131474513 MR SATVINDER SINGH STATE BANK OF INDIA(508548)
181 NURPUR BEDI PB-08-002-005-001/70
(AMARPUR BELA) 		2608002000NRG24060920230088675 06/09/2023 KIRANDEEP KAUR 2608002WL005439 KIRANDEEP KAUR 00415 SBIN0050166 303 303 Processed 07/11/2023 7131474509 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
182 NURPUR BEDI PB-08-002-016-001/1
(BARWA) 		2608002000NRG24060920230088634 06/09/2023 NIRMLA DEVI 2608002WL005437 NIRMLA DEVI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474507 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
183 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24060920230088648 06/09/2023 DAULAT RAM 2608002WL005437 DAULAT RAM 00415 SBIN0050166 909 909 Rejected 07/11/2023 7131474515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NURPUR BEDI PB-08-002-016-001/74
(BARWA) 		2608002000NRG24060920230088653 06/09/2023 MINDO 2608002WL005437 MINDO 00415 SBIN0050166 2424 2424 Processed 08/11/2023 7131474326 MINDO PUNJAB & SIND BANK(607087)
185 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24060920230088655 06/09/2023 SANTOSH KUMARI 2608002WL005437 SANTOSH KUMARI 00415 SBIN0050166 606 606 Processed 07/11/2023 7131474517 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24060920230088691 06/09/2023 SITO DEVI 2608002WL005442 SITO DEVI 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7131474530 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-052-001/71
(GREWAL) 		2608002000NRG24050920230087108 06/09/2023 SURINDER KAUR 2608002WL005327 SURINDER KAUR 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7131474514 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
188 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24060920230088680 06/09/2023 SITA RAM 2608002WL005441 SITA RAM 00415 SBIN0050166 606 606 Processed 07/11/2023 7131474531 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
189 NURPUR BEDI PB-08-002-072-001/11
(KATTA) 		2608002000NRG24060920230088737 06/09/2023 GURBAKSH KAUR 2608002WL005447 GURBAKSH KAUR 00415 SBIN0050166 1818 1818 Processed 07/11/2023 7131474521 Mrs. GURBAKSH KAUR CENTRAL BANK OF INDIA(607115)
190 NURPUR BEDI PB-08-002-072-001/17
(KATTA) 		2608002000NRG24060920230088740 06/09/2023 YOGH RAJ 2608002WL005447 YOGH RAJ 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474516 JOG RAJ S/O MADHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
191 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG24060920230088741 06/09/2023 vidiya 2608002WL005447 vidiya 00415 SBIN0050166 1818 1818 Processed 07/11/2023 7131474523 VIDYA DEVI W/O CHEAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-072-001/19
(KATTA) 		2608002000NRG24060920230088743 06/09/2023 GURMELO 2608002WL005447 GURMELO 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474527 GURMELO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
193 NURPUR BEDI PB-08-002-072-001/19
(KATTA) 		2608002000NRG24060920230088742 06/09/2023 HARWINDER SINGH 2608002WL005447 HARWINDER SINGH 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474510 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
194 NURPUR BEDI PB-08-002-072-001/21
(KATTA) 		2608002000NRG24060920230088745 06/09/2023 NEHA KUMARI 2608002WL005447 NEHA KUMARI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474518 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
195 NURPUR BEDI PB-08-002-072-001/26
(KATTA) 		2608002000NRG24060920230088747 06/09/2023 USHA RANI 2608002WL005447 USHA RANI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474522 USHA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG24060920230088752 06/09/2023 AMARJEET KAUR 2608002WL005447 AMARJEET KAUR 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474505 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
197 NURPUR BEDI PB-08-002-072-001/40
(KATTA) 		2608002000NRG24060920230088753 06/09/2023 Rano Devi 2608002WL005447 Rano Devi 00415 SBIN0050166 1818 1818 Processed 07/11/2023 7131474506 RANO DEVI W/O RAM PARKASH UCO BANK(607066)
198 NURPUR BEDI PB-08-002-072-001/49
(KATTA) 		2608002000NRG24060920230088756 06/09/2023 BALVIRO DEVI 2608002WL005447 BALVIRO DEVI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474524 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
199 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG24060920230088761 06/09/2023 URMILA DEVI 2608002WL005447 URMILA DEVI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474571 MRS URMILA DEVI STATE BANK OF INDIA(508548)
200 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG24060920230088768 06/09/2023 BEENA KUMARI 2608002WL005447 BEENA KUMARI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474320 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
201 NURPUR BEDI PB-08-002-072-001/8
(KATTA) 		2608002000NRG24060920230088770 06/09/2023 BIMLA DEVI 2608002WL005447 BIMLA DEVI 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474519 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
202 NURPUR BEDI PB-08-002-072-001/82
(KATTA) 		2608002000NRG24060920230088771 06/09/2023 KULDEEP KUMAR 2608002WL005447 KULDEEP KUMAR 00415 SBIN0050166 1818 1818 Processed 07/11/2023 7131474572 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
203 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG24060920230088772 06/09/2023 AMARJOT KAUR 2608002WL005447 AMARJOT KAUR 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474323 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
204 NURPUR BEDI PB-08-002-072-001/9
(KATTA) 		2608002000NRG24060920230088773 06/09/2023 JARNAIL KAUR 2608002WL005447 JARNAIL KAUR 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474520 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
205 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088324 06/09/2023 BHOLI DEVI 2608002WL005401 BHOLI DEVI 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7131474525 MRS BHOLI STATE BANK OF INDIA(508548)
206 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG24040920230085819 06/09/2023 Surjit kaur 2608002WL005267 Surjit kaur 00415 SBIN0050166 3030 3030 Processed 07/11/2023 7131474526 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
207 NURPUR BEDI PB-08-002-132-001/249
(TIBBA NANGAL) 		2608002000NRG24040920230085824 06/09/2023 KAVITA KAUR 2608002WL005267 KAVITA KAUR 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7131474322 MRS KAVITA KAUL STATE BANK OF INDIA(508548)
208 NURPUR BEDI PB-08-002-136-001/14
(Bungri) 		2608002000NRG24060920230088624 06/09/2023 SAROJ DEVI 2608002WL005436 SAROJ DEVI 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7131474529 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
209 NURPUR BEDI PB-08-002-136-001/19
(Bungri) 		2608002000NRG24060920230088625 06/09/2023 BHAJNO 2608002WL005436 BHAJNO 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7131474512 MRS BHAJNO STATE BANK OF INDIA(508548)
210 NURPUR BEDI PB-08-002-136-001/29
(Bungri) 		2608002000NRG24060920230088626 06/09/2023 BIMLA DEVI 2608002WL005436 BIMLA DEVI 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7131474532 BIMLA DEVI W/O JEET RAM PUNJAB GRAMIN BANK(607138)
SubTotal 62418 62418
211 NURPUR BEDI PB-08-002-072-001/90
(KATTA) 		2608002000NRG24060920230088774 06/09/2023 HARPAL KAUR 2608002WL005447 HARPAL KAUR 00415 SBIN0050419 1818 1818 Processed 07/11/2023 7131474504 MS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
212 NURPUR BEDI PB-08-002-003-001/160
(ABIANA KALAN) 		2608002000NRG24060920230088365 06/09/2023 SURMUKH SINGH 2608002WL005405 SURMUKH SINGH 00415 SBIN0051368 3333 3333 Processed 07/11/2023 7131474499 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-043-001/140
(DHAMANA) 		2608002000NRG24060920230088305 06/09/2023 HARPREET SINGH 2608002WL005401 HARPREET SINGH 00415 SBIN0051368 2727 2727 Processed 07/11/2023 7131474511 MR HARPREET SINGH STATE BANK OF INDIA(508548)
214 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24060920230088308 06/09/2023 Kamlesh Kaur 2608002WL005401 Kamlesh Kaur 00415 SBIN0051368 2727 2727 Processed 07/11/2023 7131474498 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
215 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088309 06/09/2023 SURJIT KAUR 2608002WL005401 SURJIT KAUR 00415 SBIN0051368 2424 2424 Processed 07/11/2023 7131474325 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088313 06/09/2023 MANJIT KAUR 2608002WL005401 MANJIT KAUR 00415 SBIN0051368 2727 2727 Processed 07/11/2023 7131474324 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088327 06/09/2023 MINDO DEVI 2608002WL005401 MINDO DEVI 00415 SBIN0051368 2424 2424 Processed 07/11/2023 7131474327 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088330 06/09/2023 Meenu bala 2608002WL005401 Meenu bala 00415 SBIN0051368 1515 1515 Processed 07/11/2023 7131474528 MEENU BALA HDFC BANK LTD(607152)
SubTotal 17877 17877
219 NURPUR BEDI PB-08-002-020-001/102
(BASS GADDIWAL) 		2608002000NRG24060920230088704 06/09/2023 BALVIR CHAND 2608002WL005443 BALVIR CHAND 00462 UCBA0001316 606 606 Processed 07/11/2023 7131474482 BALVIR CHAND UCO BANK(607066)
220 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24060920230088351 06/09/2023 USHA RANI 2608002WL005404 USHA RANI 00462 UCBA0001316 2727 2727 Processed 07/11/2023 7131474462 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24060920230088775 06/09/2023 Balwinder Kaur 2608002WL005448 Balwinder Kaur 00462 UCBA0001316 1212 1212 Processed 07/11/2023 7131474472 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
222 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24060920230088676 06/09/2023 BALVIR KAUR 2608002WL005440 BALVIR KAUR 00462 UCBA0001316 1212 1212 Processed 07/11/2023 7131474479 BALVIR KAUR UCO BANK(607066)
223 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24060920230088729 06/09/2023 JASWINDER KAUR 2608002WL005446 JASWINDER KAUR 00462 UCBA0001316 2121 2121 Processed 07/11/2023 7131474474 JASWINDER KAUR UCO BANK(607066)
224 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24060920230088677 06/09/2023 SURJIT CHAND 2608002WL005440 SURJIT CHAND 00462 UCBA0001316 1212 1212 Processed 07/11/2023 7131474480 SURJIT CHAND UCO BANK(607066)
225 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24060920230088678 06/09/2023 RAM KUMAR 2608002WL005441 RAM KUMAR 00462 UCBA0001316 3030 3030 Processed 07/11/2023 7131474459 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
226 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG24060920230088681 06/09/2023 Gurdial Singh 2608002WL005441 Gurdial Singh 00462 UCBA0001316 3030 3030 Processed 07/11/2023 7131474537 GURDIAL SINGH UCO BANK(607066)
227 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24060920230088720 06/09/2023 RANI DEVI 2608002WL005445 RANI DEVI 00462 UCBA0001316 2424 2424 Processed 07/11/2023 7131474470 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
228 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24060920230088685 06/09/2023 SANTOSH KUMARI 2608002WL005441 SANTOSH KUMARI 00462 UCBA0001316 606 606 Processed 07/11/2023 7131474484 SANTOSH KUMARI UCO BANK(607066)
229 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24060920230088686 06/09/2023 NIRMLA DEVI 2608002WL005441 NIRMLA DEVI 00462 UCBA0001316 606 606 Processed 07/11/2023 7131474471 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
230 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24060920230088735 06/09/2023 RAM KALI 2608002WL005446 RAM KALI 00462 UCBA0001316 3030 3030 Processed 07/11/2023 7131474475 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
231 NURPUR BEDI PB-08-002-072-001/35
(KATTA) 		2608002000NRG24060920230088749 06/09/2023 DARSHAN SINGH 2608002WL005447 DARSHAN SINGH 00462 UCBA0001316 2121 2121 Processed 07/11/2023 7131474477 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 NURPUR BEDI PB-08-002-072-001/67
(KATTA) 		2608002000NRG24060920230088762 06/09/2023 SUKHWINDER SINGH 2608002WL005447 SUKHWINDER SINGH 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474478 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
233 NURPUR BEDI PB-08-002-072-001/67
(KATTA) 		2608002000NRG24060920230088763 06/09/2023 SWATI DEVI 2608002WL005447 SWATI DEVI 00462 UCBA0001316 2121 2121 Processed 07/11/2023 7131474473 SWATI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
234 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24060920230088715 06/09/2023 RAM DULARI 2608002WL005444 RAM DULARI 00462 UCBA0001316 2727 2727 Processed 07/11/2023 7131474534 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24060920230088692 06/09/2023 SANSAR RAM 2608002WL005442 SANSAR RAM 00462 UCBA0001316 1212 1212 Processed 07/11/2023 7131474460 SANSAR CHAND UCO BANK(607066)
236 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24060920230088357 06/09/2023 CHANCHLA DEVI 2608002WL005404 CHANCHLA DEVI 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474467 CHANCHLA DEVI UCO BANK(607066)
237 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24060920230088698 06/09/2023 BAKHSHO DEVI 2608002WL005442 BAKHSHO DEVI 00462 UCBA0001316 1515 1515 Processed 07/11/2023 7131474466 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24060920230088358 06/09/2023 RAJINDER KAUR 2608002WL005404 RAJINDER KAUR 00462 UCBA0001316 2424 2424 Processed 07/11/2023 7131474468 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
239 NURPUR BEDI PB-08-002-094-001/98
(NALHOTI UPPER) 		2608002000NRG24060920230088701 06/09/2023 JASWINDER 2608002WL005442 JASWINDER 00462 UCBA0001316 1515 1515 Processed 07/11/2023 7131474469 JASWINDER UCO BANK(607066)
240 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24060920230088339 06/09/2023 RAJNI DEVI 2608002WL005403 RAJNI DEVI 00462 UCBA0001316 1515 1515 Processed 07/11/2023 7131474476 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
241 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24060920230088340 06/09/2023 NEELAM DEVI 2608002WL005403 NEELAM DEVI 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474457 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
242 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24060920230088341 06/09/2023 KULWINDER KAUR 2608002WL005403 KULWINDER KAUR 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474481 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
243 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24060920230088342 06/09/2023 MANJIT KAUR 2608002WL005403 MANJIT KAUR 00462 UCBA0001316 1515 1515 Processed 07/11/2023 7131474463 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
244 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24060920230088343 06/09/2023 SHAMA DEVI 2608002WL005403 SHAMA DEVI 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474535 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24060920230088344 06/09/2023 MANISHA DEVI 2608002WL005403 MANISHA DEVI 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474485 MANISHA RANI UCO BANK(607066)
246 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24060920230088345 06/09/2023 SHINDO DEVI 2608002WL005403 SHINDO DEVI 00462 UCBA0001316 1515 1515 Processed 07/11/2023 7131474464 SHINDO UCO BANK(607066)
247 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24060920230088346 06/09/2023 SEEMA RANI 2608002WL005403 SEEMA RANI 00462 UCBA0001316 1212 1212 Processed 07/11/2023 7131474483 SEEMA RANI UCO BANK(607066)
248 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24060920230088348 06/09/2023 KAMLESH 2608002WL005403 KAMLESH 00462 UCBA0001316 1515 1515 Processed 07/11/2023 7131474536 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
249 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24060920230088724 06/09/2023 BAKHTAWAR SINGH 2608002WL005445 BAKHTAWAR SINGH 00462 UCBA0001316 2121 2121 Processed 07/11/2023 7131474458 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
250 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24060920230088725 06/09/2023 MANJEET KAUR 2608002WL005445 MANJEET KAUR 00462 UCBA0001316 2424 2424 Processed 07/11/2023 7131474461 MANJEET KAUR UCO BANK(607066)
251 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24060920230088726 06/09/2023 SOMA RANI 2608002WL005445 SOMA RANI 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7131474465 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 59994 59994
252 NURPUR BEDI PB-08-002-005-001/13
(AMARPUR BELA) 		2608002000NRG24060920230088669 06/09/2023 Harpal Singh 2608002WL005439 Harpal Singh 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7131474492 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
253 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG24060920230088661 06/09/2023 BAKHSISH KAUR 2608002WL005438 BAKHSISH KAUR 00691 IPOS0000001 1515 1515 Processed 07/11/2023 7131474436 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG24060920230088666 06/09/2023 MOHINDER SINGH 2608002WL005438 MOHINDER SINGH 00691 IPOS0000001 303 303 Processed 07/11/2023 7131474437 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 554714 554714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_060923APB_FTO_50713 AXIS BANK UTIB0002234 Bains 5757
2 NURPUR BEDI PB2608002_060923APB_FTO_50713 Bank of Maharastra MAHB0001288 ROOPNAGAR 909
3 NURPUR BEDI PB2608002_060923APB_FTO_50713 Central Bank Of India CBIN0281069 NURPUR BEDI 3670
4 NURPUR BEDI PB2608002_060923APB_FTO_50713 District Central Cooperative Bank UTIB0SRCB01 DHER 5151
5 NURPUR BEDI PB2608002_060923APB_FTO_50713 HDFC HDFC0002929 Nurpur Bedi 9999
6 NURPUR BEDI PB2608002_060923APB_FTO_50713 ICICI BANK ICIC0003582 MORINDA 2424
7 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 16968
8 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab & Sind Bank PSIB0000199 Takhtgarh 25074
9 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab & Sind Bank PSIB0021290 BARHWA-USB 47571
10 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab Gramin Bank PUNB0PGB003 Abiana 4848
11 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 254482
12 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab National Bank PUNB0040800 ROPAR MAIN 1212
13 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
14 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2121
15 NURPUR BEDI PB2608002_060923APB_FTO_50713 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 14544
16 NURPUR BEDI PB2608002_060923APB_FTO_50713 State Bank of India SBIN0017009 NURPUR BEDI 8181
17 NURPUR BEDI PB2608002_060923APB_FTO_50713 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 62418
18 NURPUR BEDI PB2608002_060923APB_FTO_50713 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1818
19 NURPUR BEDI PB2608002_060923APB_FTO_50713 State Bank of India SBIN0051368 BAJRUR 17877
20 NURPUR BEDI PB2608002_060923APB_FTO_50713 UCO Bank UCBA0001316 DUMEWAL 59994
21 NURPUR BEDI PB2608002_060923APB_FTO_50713 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030
22 NURPUR BEDI PB2608002_060923APB_FTO_50713 India Post Payments Bank IPOS0000001 ROPAR 1818

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