Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210723APB_FTO_35914
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-08-002-008-001/12
(ASMANPUR) 		2608002000NRG24210720230045671 21/07/2023 MANJIT KAUR 2608002WL003056 MANJIT KAUR 00032 UTIB0002234 606 606 Processed 28/07/2023 3955532359 Mrs. MANJIT KAUR W O DIAL SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-008-001/12
(ASMANPUR) 		2608002000NRG24210720230045670 21/07/2023 MANJIT KAUR 2608002WL003056 MANJIT KAUR 00032 UTIB0002234 2121 2121 Processed 28/07/2023 3955532358 Mrs. MANJIT KAUR W O DIAL SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-008-001/15
(ASMANPUR) 		2608002000NRG24210720230045673 21/07/2023 AZAYAB SINGH 2608002WL003056 AZAYAB SINGH 00032 UTIB0002234 2121 2121 Processed 28/07/2023 3955532361 AJAIB SINGH S/O PIARA PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-008-001/15
(ASMANPUR) 		2608002000NRG24210720230045672 21/07/2023 AZAYAB SINGH 2608002WL003056 AZAYAB SINGH 00032 UTIB0002234 606 606 Processed 28/07/2023 3955532360 AJAIB SINGH S/O PIARA PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-008-001/31
(ASMANPUR) 		2608002000NRG24210720230045677 21/07/2023 PARAMJEET KAUR 2608002WL003056 PARAMJEET KAUR 00032 UTIB0002234 2121 2121 Processed 28/07/2023 3955532372 PARAMJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-008-001/31
(ASMANPUR) 		2608002000NRG24210720230045676 21/07/2023 PARAMJEET KAUR 2608002WL003056 PARAMJEET KAUR 00032 UTIB0002234 606 606 Processed 28/07/2023 3955532371 PARAMJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-008-001/9
(ASMANPUR) 		2608002000NRG24210720230045681 21/07/2023 INDERJIT KAUR 2608002WL003056 INDERJIT KAUR 00032 UTIB0002234 2121 2121 Processed 28/07/2023 3955532363 INDERJIT KAUR AND GURCHARAN SINGH PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-008-001/9
(ASMANPUR) 		2608002000NRG24210720230045680 21/07/2023 INDERJIT KAUR 2608002WL003056 INDERJIT KAUR 00032 UTIB0002234 606 606 Processed 28/07/2023 3955532362 INDERJIT KAUR AND GURCHARAN SINGH PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-116-001/29
(SANDOYA) 		2608002000NRG24210720230045179 21/07/2023 Jagir Kaur 2608002WL003042 Jagir Kaur 00032 UTIB0002234 1818 1818 Processed 28/07/2023 3955532270 Mrs. JAGIR KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24210720230045685 21/07/2023 SURINDER KAUR 2608002WL003056 SURINDER KAUR 00032 UTIB0002234 2121 2121 Processed 28/07/2023 3955532365 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24210720230045684 21/07/2023 SURINDER KAUR 2608002WL003056 SURINDER KAUR 00032 UTIB0002234 606 606 Processed 28/07/2023 3955532364 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
12 NURPUR BEDI PB-08-002-063-001/199
(JHANDIAN KALAN) 		2608002000NRG24210720230046153 21/07/2023 ASHWANI KUMAR 2608002WL003085 ASHWANI KUMAR 00048 BKID0006570 2121 2121 Processed 28/07/2023 3955532439 ASHWANI KUMAR S/O SRI RAM BANK OF INDIA(508505)
SubTotal 2121 2121
13 NURPUR BEDI PB-08-002-008-001/32
(ASMANPUR) 		2608002000NRG24210720230045679 21/07/2023 KULDEEP KAUR 2608002WL003056 KULDEEP KAUR 00089 CBIN0281069 606 606 Processed 28/07/2023 3955532225 Mrs. KULDEEP KAUR W O LACHHMAN DASS CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-008-001/32
(ASMANPUR) 		2608002000NRG24210720230045678 21/07/2023 KULDEEP KAUR 2608002WL003056 KULDEEP KAUR 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532224 Mrs. KULDEEP KAUR W O LACHHMAN DASS CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-013-001/192
(BAJRUR) 		2608002000NRG24210720230046180 21/07/2023 NEELAM DEVI 2608002WL003087 NEELAM DEVI 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532331 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
16 NURPUR BEDI PB-08-002-018-001/17
(BASALI) 		2608002000NRG24210720230045506 21/07/2023 KRISHANA DEVI 2608002WL003049 KRISHANA DEVI 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532396 KRISHNA DEVI W/O JOGINDER SIN&DSSO PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-032-001/11
(BHOLEWAL) 		2608002000NRG24210720230045917 21/07/2023 KASMIRI LAL 2608002WL003069 KASMIRI LAL 00089 CBIN0281069 1212 1212 Processed 28/07/2023 3955532419 Mr. KASHMIRI LAL LAL CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-057-001/107
(HYATPUR) 		2608002000NRG24210720230045983 21/07/2023 PARMJEET KAUR 2608002WL003075 PARMJEET KAUR 00089 CBIN0281069 2424 2424 Processed 28/07/2023 3955532340 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 NURPUR BEDI PB-08-002-057-001/154
(HYATPUR) 		2608002000NRG24210720230045989 21/07/2023 RAM NATH 2608002WL003075 RAM NATH 00089 CBIN0281069 2424 2424 Processed 28/07/2023 3955532353 Mr. RAM NATH SO CHHAJJU RAM CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24210720230046150 21/07/2023 Gurcharan Singh 2608002WL003085 Gurcharan Singh 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532378 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
21 NURPUR BEDI PB-08-002-058-001/190
(JAHANDIA KHURD) 		2608002000NRG24210720230046152 21/07/2023 Harjesh Singh 2608002WL003085 Harjesh Singh 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532299 Mr. HARJESH SINGH CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24210720230045947 21/07/2023 GURMIT KAUR 2608002WL003072 GURMIT KAUR 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532427 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24210720230045952 21/07/2023 GURMEJ KAUR 2608002WL003072 GURMEJ KAUR 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532260 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
24 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24210720230045953 21/07/2023 AMRIK KAUR 2608002WL003072 AMRIK KAUR 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532318 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24210720230045957 21/07/2023 Bakhshish Kaur 2608002WL003072 Bakhshish Kaur 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532467 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
26 NURPUR BEDI PB-08-002-060-001/9
(JATTPUR) 		2608002000NRG24210720230045958 21/07/2023 ASHA RANI 2608002WL003072 ASHA RANI 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955532258 Mrs. ASHA RANI W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
27 NURPUR BEDI PB-08-002-068-001/11
(KANGAR) 		2608002000NRG24210720230045526 21/07/2023 Bhajan Chand 2608002WL003050 Bhajan Chand 00089 CBIN0281069 606 606 Processed 28/07/2023 3955532424 Mr. BHAJAN CHAND CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG24210720230045548 21/07/2023 HARJINDER KAUR 2608002WL003050 HARJINDER KAUR 00089 CBIN0281069 606 606 Processed 28/07/2023 3955532278 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG24210720230046073 21/07/2023 HARJINDER KAUR 2608002WL003079 HARJINDER KAUR 00089 CBIN0281069 2727 2727 Processed 28/07/2023 3955532277 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
30 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG24210720230046079 21/07/2023 BAKSHO DEVI 2608002WL003079 BAKSHO DEVI 00089 CBIN0281069 2727 2727 Processed 28/07/2023 3955532301 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG24210720230045558 21/07/2023 BAKSHO DEVI 2608002WL003050 BAKSHO DEVI 00089 CBIN0281069 606 606 Processed 28/07/2023 3955532300 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
32 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG24210720230046236 21/07/2023 CHHINDO DEVI 2608002WL003089 CHHINDO DEVI 00089 CBIN0281069 2727 2727 Processed 28/07/2023 3955532510 Ms. CHHINDO DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
33 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24210720230046247 21/07/2023 Harmesh Chand 2608002WL003090 Harmesh Chand 00089 CBIN0281069 3030 3030 Processed 28/07/2023 3955532293 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
34 NURPUR BEDI PB-08-002-081-001/22
(LAL PUR) 		2608002000NRG24210720230046250 21/07/2023 SURINDER KAUR 2608002WL003090 SURINDER KAUR 00089 CBIN0281069 3030 3030 Processed 28/07/2023 3955532404 Mrs. SURINDER KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
35 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24210720230046259 21/07/2023 PARKASH KAUR 2608002WL003090 PARKASH KAUR 00089 CBIN0281069 3030 3030 Processed 28/07/2023 3955532294 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
36 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24210720230046272 21/07/2023 PARAMJEET KAUR 2608002WL003090 PARAMJEET KAUR 00089 CBIN0281069 2424 2424 Processed 28/07/2023 3955532245 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
37 NURPUR BEDI PB-08-002-116-001/10
(SANDOYA) 		2608002000NRG24210720230045173 21/07/2023 Krishana 2608002WL003042 Krishana 00089 CBIN0281069 1212 1212 Processed 28/07/2023 3955532319 Mrs. KRISHNA DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
38 NURPUR BEDI PB-08-002-116-001/12
(SANDOYA) 		2608002000NRG24210720230045174 21/07/2023 Sarabjit Kaur 2608002WL003042 Sarabjit Kaur 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532247 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
39 NURPUR BEDI PB-08-002-116-001/16
(SANDOYA) 		2608002000NRG24210720230045175 21/07/2023 PARAMJIT KAUR 2608002WL003042 PARAMJIT KAUR 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532433 Mrs. PARAMJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
40 NURPUR BEDI PB-08-002-116-001/2
(SANDOYA) 		2608002000NRG24210720230045178 21/07/2023 SOM NATH 2608002WL003042 SOM NATH 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532513 Mr. SOMNATH S O HANSU CENTRAL BANK OF INDIA(607115)
41 NURPUR BEDI PB-08-002-116-001/31
(SANDOYA) 		2608002000NRG24210720230045180 21/07/2023 Surinder Kaur 2608002WL003042 Surinder Kaur 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532434 SURINDER KAUR W/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-116-001/56
(SANDOYA) 		2608002000NRG24210720230045183 21/07/2023 Rani 2608002WL003042 Rani 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532431 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
43 NURPUR BEDI PB-08-002-116-001/61
(SANDOYA) 		2608002000NRG24210720230045187 21/07/2023 Rajo 2608002WL003042 Rajo 00089 CBIN0281069 1515 1515 Processed 28/07/2023 3955532244 Mrs. RAJO W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
44 NURPUR BEDI PB-08-002-116-001/63
(SANDOYA) 		2608002000NRG24210720230045188 21/07/2023 SEEMA DEVI 2608002WL003042 SEEMA DEVI 00089 CBIN0281069 1515 1515 Processed 28/07/2023 3955532432 Mrs. SEEMA DEVI W O RAM TIRATH CENTRAL BANK OF INDIA(607115)
45 NURPUR BEDI PB-08-002-116-001/8
(SANDOYA) 		2608002000NRG24210720230045190 21/07/2023 Pushpa Devi 2608002WL003042 Pushpa Devi 00089 CBIN0281069 1515 1515 Processed 28/07/2023 3955532246 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
46 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG24210720230046055 21/07/2023 SEETO DEVI 2608002WL003078 SEETO DEVI 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955532314 SEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 65448 65448
47 NURPUR BEDI PB-08-002-018-001/5
(BASALI) 		2608002000NRG24210720230045512 21/07/2023 BAKSHO 2608002WL003049 BAKSHO 00114 UTIB0SRCB01 1818 1818 Processed 28/07/2023 3955532436 BAKSHO W/O BALRAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24210720230045630 21/07/2023 RAJNI DEVI 2608002WL003053 RAJNI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 28/07/2023 3955532474 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 NURPUR BEDI PB-08-002-128-001/28
(TAPRIAN) 		2608002000NRG24210720230045942 21/07/2023 BALVIR KAUR 2608002WL003071 BALVIR KAUR 00114 UTIB0SRCB01 3333 3333 Processed 28/07/2023 3955532411 BALBIR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6666 6666
50 NURPUR BEDI PB-08-002-032-001/14
(BHOLEWAL) 		2608002000NRG24210720230045919 21/07/2023 AMAR SINGH 2608002WL003069 AMAR SINGH 00152 HDFC0002929 1212 1212 Processed 28/07/2023 3955532342 AMAR SINGH SO SARWAN DASS PUNJAB NATIONAL BANK(508568)
51 NURPUR BEDI PB-08-002-032-001/17
(BHOLEWAL) 		2608002000NRG24210720230045920 21/07/2023 KEWAL RAM 2608002WL003069 KEWAL RAM 00152 HDFC0002929 1212 1212 Processed 28/07/2023 3955532377 KEWAL S/O SHIRI RAM V> BHOLEA PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-032-001/50
(BHOLEWAL) 		2608002000NRG24210720230045925 21/07/2023 TARSEM LAL 2608002WL003069 TARSEM LAL 00152 HDFC0002929 1212 1212 Processed 28/07/2023 3955532341 TARSEM LAL HDFC BANK LTD(607152)
53 NURPUR BEDI PB-08-002-057-001/72
(HYATPUR) 		2608002000NRG24210720230046006 21/07/2023 Raj Rani 2608002WL003075 Raj Rani 00152 HDFC0002929 2424 2424 Processed 28/07/2023 3955532422 RAJ RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG24210720230045553 21/07/2023 GURDEEP KAUR 2608002WL003050 GURDEEP KAUR 00152 HDFC0002929 606 606 Processed 28/07/2023 3955532286 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG24210720230046076 21/07/2023 GURDEEP KAUR 2608002WL003079 GURDEEP KAUR 00152 HDFC0002929 2121 2121 Processed 28/07/2023 3955532285 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG24210720230045573 21/07/2023 URMILA 2608002WL003050 URMILA 00152 HDFC0002929 606 606 Processed 28/07/2023 3955532458 URMILA HDFC BANK LTD(607152)
57 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG24210720230045572 21/07/2023 URMILA 2608002WL003050 URMILA 00152 HDFC0002929 1212 1212 Processed 28/07/2023 3955532457 URMILA HDFC BANK LTD(607152)
58 NURPUR BEDI PB-08-002-071-001/105
(KARTARPUR) 		2608002000NRG24210720230046210 21/07/2023 SARBJIT KAUR 2608002WL003089 SARBJIT KAUR 00152 HDFC0002929 2727 2727 Processed 28/07/2023 3955532239 SARBJIT KAUR HDFC BANK LTD(607152)
59 NURPUR BEDI PB-08-002-071-001/107
(KARTARPUR) 		2608002000NRG24210720230046211 21/07/2023 BALBIR KAUR 2608002WL003089 BALBIR KAUR 00152 HDFC0002929 2727 2727 Processed 28/07/2023 3955532475 BALVIR KAUR HDFC BANK LTD(607152)
60 NURPUR BEDI PB-08-002-071-001/136
(KARTARPUR) 		2608002000NRG24210720230046218 21/07/2023 AMARJIT KAUR 2608002WL003089 AMARJIT KAUR 00152 HDFC0002929 2727 2727 Processed 28/07/2023 3955532416 AMARJIT KAUR HDFC BANK LTD(607152)
61 NURPUR BEDI PB-08-002-071-001/258
(KARTARPUR) 		2608002000NRG24210720230046238 21/07/2023 BHOLI 2608002WL003089 BHOLI 00152 HDFC0002929 2727 2727 Processed 28/07/2023 3955532511 BHOLI HDFC BANK LTD(607152)
SubTotal 21513 21513
62 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG24210720230045944 21/07/2023 BAWA SINGH 2608002WL003072 BAWA SINGH 00349 PSIB0000138 2121 2121 Processed 28/07/2023 3955532618 BAWA SINGH PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG24210720230045547 21/07/2023 NIRMLA devi 2608002WL003050 NIRMLA devi 00349 PSIB0000138 606 606 Processed 28/07/2023 3955532622 NIRMLA DEVI HDFC BANK LTD(607152)
64 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG24210720230046072 21/07/2023 NIRMLA devi 2608002WL003079 NIRMLA devi 00349 PSIB0000138 2727 2727 Processed 28/07/2023 3955532621 NIRMLA DEVI HDFC BANK LTD(607152)
65 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG24210720230045582 21/07/2023 RIMA DEVI 2608002WL003050 RIMA DEVI 00349 PSIB0000138 606 606 Processed 28/07/2023 3955532619 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG24210720230046085 21/07/2023 RIMA DEVI 2608002WL003079 RIMA DEVI 00349 PSIB0000138 2727 2727 Processed 28/07/2023 3955532620 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24210720230046257 21/07/2023 kamla devi 2608002WL003090 kamla devi 00349 PSIB0000138 2424 2424 Processed 28/07/2023 3955532616 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
68 NURPUR BEDI PB-08-002-116-001/18
(SANDOYA) 		2608002000NRG24210720230045176 21/07/2023 KRISHANA 2608002WL003042 KRISHANA 00349 PSIB0000138 1818 1818 Processed 28/07/2023 3955532615 KRISHNA DEVI W/O GIAN SINGH PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-116-001/19
(SANDOYA) 		2608002000NRG24210720230045177 21/07/2023 AMARJIT KAUR 2608002WL003042 AMARJIT KAUR 00349 PSIB0000138 1818 1818 Processed 28/07/2023 3955532617 AMARJIT KAUR HDFC BANK LTD(607152)
70 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24210720230046052 21/07/2023 KAMALJIT KAUR 2608002WL003078 KAMALJIT KAUR 00349 PSIB0000138 1515 1515 Processed 28/07/2023 3955532614 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24210720230046053 21/07/2023 AJMERO 2608002WL003078 AJMERO 00349 PSIB0000138 1515 1515 Processed 28/07/2023 3955532612 AJMERO PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24210720230046054 21/07/2023 MAMTA DEVI 2608002WL003078 MAMTA DEVI 00349 PSIB0000138 1818 1818 Processed 28/07/2023 3955532611 MAMTA DEVI PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24210720230046056 21/07/2023 KAMALJIT KAUR 2608002WL003078 KAMALJIT KAUR 00349 PSIB0000138 909 909 Processed 28/07/2023 3955532623 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG24210720230046059 21/07/2023 SHINDO 2608002WL003078 SHINDO 00349 PSIB0000138 1212 1212 Processed 28/07/2023 3955532613 SHINDO & DSSO PAL.17101 PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
75 NURPUR BEDI PB-08-002-013-001/213
(BAJRUR) 		2608002000NRG24210720230046182 21/07/2023 Raj Kumari 2608002WL003087 Raj Kumari 00349 PSIB0000199 1818 1818 Processed 28/07/2023 3955532628 RAJ KUMARI PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24210720230046251 21/07/2023 KAMLA DEVI 2608002WL003090 KAMLA DEVI 00349 PSIB0000199 3030 3030 Processed 28/07/2023 3955532624 KAMLA DEVI PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24210720230046050 21/07/2023 DARSHAN SINGH 2608002WL003078 DARSHAN SINGH 00349 PSIB0000199 1515 1515 Processed 28/07/2023 3955532625 DARSHAN SINGH PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-128-001/38
(TAPRIAN) 		2608002000NRG24210720230045943 21/07/2023 SINGAR KAUR 2608002WL003071 SINGAR KAUR 00349 PSIB0000199 303 303 Processed 28/07/2023 3955034392 SINGAR KAUR PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24210720230045683 21/07/2023 AMARJEET KAUR 2608002WL003056 AMARJEET KAUR 00349 PSIB0000199 606 606 Processed 28/07/2023 3955034385 AMARJEET KAUR AXIS BANK(607153)
80 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24210720230045682 21/07/2023 AMARJEET KAUR 2608002WL003056 AMARJEET KAUR 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955034384 AMARJEET KAUR AXIS BANK(607153)
81 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24210720230045687 21/07/2023 SOMA DEVI 2608002WL003056 SOMA DEVI 00349 PSIB0000199 606 606 Processed 28/07/2023 3955034389 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24210720230045686 21/07/2023 SOMA DEVI 2608002WL003056 SOMA DEVI 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955034388 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24210720230045689 21/07/2023 SOMA DEVI 2608002WL003056 SOMA DEVI 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955532627 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
84 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24210720230045688 21/07/2023 SOMA DEVI 2608002WL003056 SOMA DEVI 00349 PSIB0000199 606 606 Processed 28/07/2023 3955532626 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
85 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24210720230045691 21/07/2023 RAM PIYARI 2608002WL003056 RAM PIYARI 00349 PSIB0000199 606 606 Processed 28/07/2023 3955532632 RAM PIYARI WO HUSAN CHAND PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24210720230045690 21/07/2023 RAM PIYARI 2608002WL003056 RAM PIYARI 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955532631 RAM PIYARI WO HUSAN CHAND PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24210720230045697 21/07/2023 BIMLA DEVI 2608002WL003056 BIMLA DEVI 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955034383 BIMLA DEVI PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24210720230045696 21/07/2023 BIMLA DEVI 2608002WL003056 BIMLA DEVI 00349 PSIB0000199 606 606 Processed 28/07/2023 3955034382 BIMLA DEVI PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24210720230045699 21/07/2023 TARO DEVI 2608002WL003056 TARO DEVI 00349 PSIB0000199 606 606 Processed 28/07/2023 3955532630 JAGTAR KAUR PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24210720230045698 21/07/2023 TARO DEVI 2608002WL003056 TARO DEVI 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955532629 JAGTAR KAUR PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-138-001/80
(Takhatgarh) 		2608002000NRG24210720230045701 21/07/2023 MANJIT KAUR 2608002WL003056 MANJIT KAUR 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955034391 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-138-001/80
(Takhatgarh) 		2608002000NRG24210720230045700 21/07/2023 MANJIT KAUR 2608002WL003056 MANJIT KAUR 00349 PSIB0000199 606 606 Processed 28/07/2023 3955034390 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24210720230045703 21/07/2023 GITA DEVI 2608002WL003056 GITA DEVI 00349 PSIB0000199 606 606 Processed 28/07/2023 3955034387 GEETA DEVI WO DOLAT RAM PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24210720230045702 21/07/2023 GITA DEVI 2608002WL003056 GITA DEVI 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955034386 GEETA DEVI WO DOLAT RAM PUNJAB & SIND BANK(607087)
95 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24210720230045705 21/07/2023 Paramjeet kaur 2608002WL003056 Paramjeet kaur 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955034381 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24210720230045704 21/07/2023 Paramjeet kaur 2608002WL003056 Paramjeet kaur 00349 PSIB0000199 606 606 Processed 28/07/2023 3955532633 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
97 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24210720230046245 21/07/2023 RESHMA RANI 2608002WL003090 RESHMA RANI 00349 PSIB0021290 2727 2727 Processed 28/07/2023 3955532199 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
98 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24210720230046246 21/07/2023 RAJMAL 2608002WL003090 RAJMAL 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955532204 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
99 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24210720230046248 21/07/2023 Nirmal Kaur 2608002WL003090 Nirmal Kaur 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955532203 Mrs. NIRMAL KAUR W O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
100 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24210720230046252 21/07/2023 KASMIR KAUR 2608002WL003090 KASMIR KAUR 00349 PSIB0021290 2727 2727 Processed 28/07/2023 3955034400 KASHMIR KAUR PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24210720230046253 21/07/2023 PARAMJIT KAUR 2608002WL003090 PARAMJIT KAUR 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955034399 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
102 NURPUR BEDI PB-08-002-081-001/33
(LAL PUR) 		2608002000NRG24210720230046254 21/07/2023 GURDEEP CHAND 2608002WL003090 GURDEEP CHAND 00349 PSIB0021290 2727 2727 Processed 28/07/2023 3955532201 GURDEEP CHAND PUNJAB & SIND BANK(607087)
103 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24210720230046255 21/07/2023 JASWINDER KAUR 2608002WL003090 JASWINDER KAUR 00349 PSIB0021290 2424 2424 Processed 28/07/2023 3955532205 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24210720230046265 21/07/2023 JASWINDER KAUR 2608002WL003090 JASWINDER KAUR 00349 PSIB0021290 2727 2727 Processed 28/07/2023 3955034398 JASWINDER KAUR PUNJAB & SIND BANK(607087)
105 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24210720230046266 21/07/2023 RANO DEVI 2608002WL003090 RANO DEVI 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955532200 RANO DEVI PUNJAB & SIND BANK(607087)
106 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24210720230046267 21/07/2023 ROSHAN LAL 2608002WL003090 ROSHAN LAL 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955034394 ROSHAN LAL SO BALU RAM PUNJAB & SIND BANK(607087)
107 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG24210720230046275 21/07/2023 MALKEET KAUR 2608002WL003090 MALKEET KAUR 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955034401 MISS GURPREET KAUR UG MALKEET KAUR STATE BANK OF INDIA(508548)
108 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24210720230046049 21/07/2023 GURCHAIN KAUR 2608002WL003078 GURCHAIN KAUR 00349 PSIB0021290 1212 1212 Processed 28/07/2023 3955034402 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
109 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24210720230046051 21/07/2023 JASWINDER KAUR 2608002WL003078 JASWINDER KAUR 00349 PSIB0021290 1515 1515 Processed 28/07/2023 3955034403 JASWINDER KAUR PUNJAB & SIND BANK(607087)
110 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24210720230046057 21/07/2023 SOMA DEVI 2608002WL003078 SOMA DEVI 00349 PSIB0021290 303 303 Processed 28/07/2023 3955034397 SOMA DEVI WO RAMESH CHAND PUNJAB & SIND BANK(607087)
111 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24210720230046060 21/07/2023 KAMLA 2608002WL003078 KAMLA 00349 PSIB0021290 1515 1515 Processed 28/07/2023 3955532198 KAMLA W.O. TARA SINGH PUNJAB & SIND BANK(607087)
112 NURPUR BEDI PB-08-002-123-001/45
(SHEIKHPUR) 		2608002000NRG24210720230046061 21/07/2023 JARNAIL KAUR 2608002WL003078 JARNAIL KAUR 00349 PSIB0021290 1515 1515 Processed 28/07/2023 3955532202 JARNAIL KAUR PUNJAB & SIND BANK(607087)
113 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24210720230045693 21/07/2023 RAM LAL 2608002WL003056 RAM LAL 00349 PSIB0021290 2121 2121 Processed 28/07/2023 3955034396 RAM LAL PUNJAB & SIND BANK(607087)
114 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24210720230045692 21/07/2023 RAM LAL 2608002WL003056 RAM LAL 00349 PSIB0021290 606 606 Processed 28/07/2023 3955034395 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 40299 40299
115 NURPUR BEDI PB-08-002-018-001/101
(BASALI) 		2608002000NRG24210720230045495 21/07/2023 MUKESH KUMAR 2608002WL003049 MUKESH KUMAR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532584 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
116 NURPUR BEDI PB-08-002-018-001/104
(BASALI) 		2608002000NRG24210720230045497 21/07/2023 SEEMA DEVI 2608002WL003049 SEEMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532545 SEEMA DEVI W/O HARJESH KUMAR PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-018-001/108
(BASALI) 		2608002000NRG24210720230045498 21/07/2023 Prem Devi 2608002WL003049 Prem Devi 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532587 MRS PREM DEVI STATE BANK OF INDIA(508548)
118 NURPUR BEDI PB-08-002-018-001/109
(BASALI) 		2608002000NRG24210720230045499 21/07/2023 BABLI DEVI 2608002WL003049 BABLI DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532588 BABLI DEVI WO SATPAL PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-018-001/110
(BASALI) 		2608002000NRG24210720230045500 21/07/2023 pawandeep kaur 2608002WL003049 pawandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532590 PAWANDEEP KAUR WO DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-018-001/13
(BASALI) 		2608002000NRG24210720230045504 21/07/2023 Piyara 2608002WL003049 Piyara 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532493 PIARA S/O MASAT RAM PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-018-001/19
(BASALI) 		2608002000NRG24210720230045507 21/07/2023 RAJ RANI 2608002WL003049 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532465 RAJ RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-018-001/9
(BASALI) 		2608002000NRG24210720230045514 21/07/2023 SUBHASH CHAND 2608002WL003049 SUBHASH CHAND 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532527 SUBHASH CHAND S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-018-001/99
(BASALI) 		2608002000NRG24210720230045517 21/07/2023 MAMATA 2608002WL003049 MAMATA 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532577 MAMATA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
124 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG24210720230046117 21/07/2023 SUKHJANT SINGH 2608002WL003083 SUKHJANT SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532412 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
125 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24210720230046118 21/07/2023 Rupinder Kaur 2608002WL003083 Rupinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955532349 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24210720230046119 21/07/2023 Gurpreet Singh 2608002WL003083 Gurpreet Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955532350 GURPREET SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-024-001/56
(BATARLA) 		2608002000NRG24210720230046121 21/07/2023 Kamal Joti 2608002WL003083 Kamal Joti 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532455 KAMAL JOTI WO BHOLA RAM PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-024-001/9
(BATARLA) 		2608002000NRG24210720230046122 21/07/2023 OM PARKASH 2608002WL003083 OM PARKASH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532389 OM PARKASH S/O TARU RAM PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-027-001/10
(BHANGLAN) 		2608002000NRG24210720230045725 21/07/2023 BALWINDER KAUR 2608002WL003059 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532486 BALWINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24210720230045727 21/07/2023 Kadu Ram 2608002WL003059 Kadu Ram 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532441 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-027-001/113
(BHANGLAN) 		2608002000NRG24210720230045728 21/07/2023 AMARJEET KAUR 2608002WL003059 AMARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532445 AMARJIT KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24210720230045729 21/07/2023 KULDEEP SINGH 2608002WL003059 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532292 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24210720230045730 21/07/2023 Leela Devi 2608002WL003059 Leela Devi 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532226 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24210720230045731 21/07/2023 Jeet Ram 2608002WL003059 Jeet Ram 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532227 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24210720230045732 21/07/2023 DAULAT RAM 2608002WL003059 DAULAT RAM 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532485 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
136 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24210720230045734 21/07/2023 Santosh Kumari 2608002WL003059 Santosh Kumari 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532444 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24210720230045735 21/07/2023 RAJNISH KAUR 2608002WL003059 RAJNISH KAUR 00352 PUNB0PGB003 2121 2121 Rejected 28/07/2023 3955532489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24210720230045736 21/07/2023 Jarnail Singh 2608002WL003059 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532423 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24210720230045737 21/07/2023 Chanan Ram 2608002WL003059 Chanan Ram 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532228 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24210720230045738 21/07/2023 Gurpal Singh 2608002WL003059 Gurpal Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532488 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24210720230045739 21/07/2023 Krishana Devi 2608002WL003059 Krishana Devi 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532447 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24210720230045740 21/07/2023 RAMESH DEVI 2608002WL003059 RAMESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532484 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24210720230045741 21/07/2023 CHINDO DEVI 2608002WL003059 CHINDO DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532449 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24210720230045742 21/07/2023 PARAMJIT KAUR 2608002WL003059 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532443 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24210720230045743 21/07/2023 Kamlesh 2608002WL003059 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532450 KAMLESH PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-027-001/63
(BHANGLAN) 		2608002000NRG24210720230045744 21/07/2023 BHOLA DEVI 2608002WL003059 BHOLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532446 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
147 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG24210720230045745 21/07/2023 RAJWINDER KAUR 2608002WL003059 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532482 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG24210720230045746 21/07/2023 Davinder Chand 2608002WL003059 Davinder Chand 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955532442 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24210720230045747 21/07/2023 Kanta Devi 2608002WL003059 Kanta Devi 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532481 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24210720230045748 21/07/2023 Mamta Rani 2608002WL003059 Mamta Rani 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532480 MAMTA RANI PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24210720230045749 21/07/2023 Surinder Kaur 2608002WL003059 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532451 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24210720230045750 21/07/2023 NARESH KUMARI 2608002WL003059 NARESH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532448 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24210720230045751 21/07/2023 SUKHBIR KAUR 2608002WL003059 SUKHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532483 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
154 NURPUR BEDI PB-08-002-027-001/84
(BHANGLAN) 		2608002000NRG24210720230045752 21/07/2023 JEEVAN LATA 2608002WL003059 JEEVAN LATA 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532479 JEEVAN LATA PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24210720230045753 21/07/2023 MOOL RAJ 2608002WL003059 MOOL RAJ 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532487 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24210720230045754 21/07/2023 GURDIAL SINGH 2608002WL003059 GURDIAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532440 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG24210720230045755 21/07/2023 SUKHDEV SINGH 2608002WL003059 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532291 SUKHDEV SINGH S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-032-001/2
(BHOLEWAL) 		2608002000NRG24210720230045921 21/07/2023 MANJIT KAUR 2608002WL003069 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532229 MANJIT KAUR W/O BALDEV SINGH V. BHO PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-032-001/41
(BHOLEWAL) 		2608002000NRG24210720230045923 21/07/2023 HUKMI 2608002WL003069 HUKMI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532523 HUKMI HDFC BANK LTD(607152)
160 NURPUR BEDI PB-08-002-032-001/49
(BHOLEWAL) 		2608002000NRG24210720230045924 21/07/2023 KARNAIAL KAUR 2608002WL003069 KARNAIAL KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955532492 KARNAIL KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-032-001/63
(BHOLEWAL) 		2608002000NRG24210720230045927 21/07/2023 GIAN CHAND 2608002WL003069 GIAN CHAND 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532499 GIAN CHAND S/O HEM RAJ PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-032-001/67
(BHOLEWAL) 		2608002000NRG24210720230045928 21/07/2023 PHUMAN SINGH 2608002WL003069 PHUMAN SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955532582 MR PHUMAN SINGH STATE BANK OF INDIA(508548)
163 NURPUR BEDI PB-08-002-032-001/74
(BHOLEWAL) 		2608002000NRG24210720230045931 21/07/2023 RAJNI DEVI 2608002WL003069 RAJNI DEVI 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955532532 RAJNI KUMARI HDFC BANK LTD(607152)
164 NURPUR BEDI PB-08-002-035-001/11
(CHABREWAL) 		2608002000NRG24210720230045963 21/07/2023 SARABJEET KAUR 2608002WL003074 SARABJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532230 SARBJEET KAUR W/O CHARAN DASS V. CHB PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-035-001/13
(CHABREWAL) 		2608002000NRG24210720230045964 21/07/2023 BALVEER KAUR 2608002WL003074 BALVEER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532231 BALBIR KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-035-001/18
(CHABREWAL) 		2608002000NRG24210720230045965 21/07/2023 TOSHI 2608002WL003074 TOSHI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532425 TOSHI W/O JAGAN NATH V. CHABREWAL PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-035-001/19
(CHABREWAL) 		2608002000NRG24210720230045966 21/07/2023 NASEBO 2608002WL003074 NASEBO 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532399 NASIB KAUR W/O KANSHI RAM PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-035-001/2
(CHABREWAL) 		2608002000NRG24210720230045967 21/07/2023 RAM CHAND 2608002WL003074 RAM CHAND 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532604 RAM CHAND S/O CHINTA RAM PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-035-001/21
(CHABREWAL) 		2608002000NRG24210720230045969 21/07/2023 VIDEYA 2608002WL003074 VIDEYA 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532426 VIDIYA DEVI W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-035-001/23
(CHABREWAL) 		2608002000NRG24210720230045970 21/07/2023 KAMALJEET KAUR 2608002WL003074 KAMALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532472 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-035-001/24
(CHABREWAL) 		2608002000NRG24210720230045971 21/07/2023 KRISHNA DEVI 2608002WL003074 KRISHNA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532466 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-035-001/38
(CHABREWAL) 		2608002000NRG24210720230045975 21/07/2023 RATNI DEVI 2608002WL003074 RATNI DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532471 RATNI DEVI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-035-001/49
(CHABREWAL) 		2608002000NRG24210720230045978 21/07/2023 KAMLA DEVI 2608002WL003074 KAMLA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532330 KAMLA DEVI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-035-001/5
(CHABREWAL) 		2608002000NRG24210720230045979 21/07/2023 DHARMI DEVI 2608002WL003074 DHARMI DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532233 DHARMI W/O JIT RAM V. CHABREWAL PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-035-001/51
(CHABREWAL) 		2608002000NRG24210720230045980 21/07/2023 CHARAN KAUR 2608002WL003074 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532592 CHARNO DEVI & DSSO PLA 17704 PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-035-001/64
(CHABREWAL) 		2608002000NRG24210720230045982 21/07/2023 JASWINDER KAUR 2608002WL003074 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532496 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
177 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24210720230046123 21/07/2023 MANPREET KAUR 2608002WL003083 MANPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532328 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24210720230046124 21/07/2023 NIRMALA DEVI 2608002WL003083 NIRMALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532329 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
179 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24210720230046125 21/07/2023 JASVIR KAUR 2608002WL003083 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532315 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-041-001/76
(DAHEER PUR) 		2608002000NRG24210720230046126 21/07/2023 CHARANJIT KAUR 2608002WL003083 CHARANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532327 CHARNJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24210720230045756 21/07/2023 SUMATI 2608002WL003060 SUMATI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 3955532395 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG24210720230045759 21/07/2023 RAJWINDER KAUR 2608002WL003060 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532478 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-049-001/33
(GOCHAR) 		2608002000NRG24210720230045760 21/07/2023 GEETA DEVI 2608002WL003060 GEETA DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3955532267 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG24210720230045761 21/07/2023 MONU DEVI 2608002WL003060 MONU DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3955532506 MONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG24210720230045763 21/07/2023 SUNITA DEVI 2608002WL003060 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3955532415 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NURPUR BEDI PB-08-002-049-001/65
(GOCHAR) 		2608002000NRG24210720230045764 21/07/2023 RAVINDER KAUR 2608002WL003060 RAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3955532417 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 NURPUR BEDI PB-08-002-049-001/66
(GOCHAR) 		2608002000NRG24210720230045765 21/07/2023 RAM PIYARI 2608002WL003060 RAM PIYARI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532418 RAM PIARI W/O RAKHU RAM PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-057-001/11
(HYATPUR) 		2608002000NRG24210720230045984 21/07/2023 RAJO 2608002WL003075 RAJO 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532563 RAJO W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-057-001/110
(HYATPUR) 		2608002000NRG24210720230045985 21/07/2023 kurha 2608002WL003075 kurha 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532351 KURA RAM S/O ASA RAM &DSSO PUNJAB GRAMIN BANK(607138)
190 NURPUR BEDI PB-08-002-057-001/111
(HYATPUR) 		2608002000NRG24210720230045986 21/07/2023 KASHMIRI LAL 2608002WL003075 KASHMIRI LAL 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532586 KASHMIRI LAL S/O BHAGTU RAM &DSSO PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-057-001/143
(HYATPUR) 		2608002000NRG24210720230045987 21/07/2023 TARSEM SINGH 2608002WL003075 TARSEM SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532528 TARSEM SINGH S/O MAHA SINGH PUNJAB GRAMIN BANK(607138)
192 NURPUR BEDI PB-08-002-057-001/157
(HYATPUR) 		2608002000NRG24210720230045991 21/07/2023 JAGIR KAUR 2608002WL003075 JAGIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532519 JAGIR KAUR W/O HUSSAN CHAND PUNJAB GRAMIN BANK(607138)
193 NURPUR BEDI PB-08-002-057-001/16
(HYATPUR) 		2608002000NRG24210720230045992 21/07/2023 CHARANJEET KAUR 2608002WL003075 CHARANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532599 CHARANJEET KAUR U/G MOHAN LAL PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-057-001/167
(HYATPUR) 		2608002000NRG24210720230045993 21/07/2023 MEERA DEVI 2608002WL003075 MEERA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532576 MEERA DEVI W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
195 NURPUR BEDI PB-08-002-057-001/183
(HYATPUR) 		2608002000NRG24210720230045994 21/07/2023 MAMTA RANI 2608002WL003075 MAMTA RANI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532555 MAMTA RANI PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-057-001/194
(HYATPUR) 		2608002000NRG24210720230045995 21/07/2023 NIRMALA DEVI 2608002WL003075 NIRMALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532521 NIRMALA DEVI PUNJAB & SIND BANK(607087)
197 NURPUR BEDI PB-08-002-057-001/2
(HYATPUR) 		2608002000NRG24210720230045996 21/07/2023 RAM SAROOP 2608002WL003075 RAM SAROOP 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532536 RAM SAROOP S/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-057-001/26
(HYATPUR) 		2608002000NRG24210720230045998 21/07/2023 MANJIT KAUR 2608002WL003075 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532234 Mrs. MANJIT KAUR W O SITA RAM CENTRAL BANK OF INDIA(607115)
199 NURPUR BEDI PB-08-002-057-001/3
(HYATPUR) 		2608002000NRG24210720230045999 21/07/2023 GEETA 2608002WL003075 GEETA 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532235 Mrs. GEETA W O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
200 NURPUR BEDI PB-08-002-057-001/34
(HYATPUR) 		2608002000NRG24210720230046000 21/07/2023 BALWINDER KAUR 2608002WL003075 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532398 BALWINDER KAURW/ODHARAM PAL&DSSO PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-057-001/36
(HYATPUR) 		2608002000NRG24210720230046001 21/07/2023 Bhago Devi 2608002WL003075 Bhago Devi 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532263 BHAGO DEVI W/O RAM PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-057-001/38
(HYATPUR) 		2608002000NRG24210720230046002 21/07/2023 Debo 2608002WL003075 Debo 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532401 DEBO W/O DAULAT RAM & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-057-001/56
(HYATPUR) 		2608002000NRG24210720230046005 21/07/2023 MAYIA DEVI 2608002WL003075 MAYIA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532504 MAYA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
204 NURPUR BEDI PB-08-002-057-001/76
(HYATPUR) 		2608002000NRG24210720230046007 21/07/2023 JAMNA DEVI 2608002WL003075 JAMNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532556 JAMNA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-057-001/95
(HYATPUR) 		2608002000NRG24210720230046009 21/07/2023 PARMALA DEVI 2608002WL003075 PARMALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532476 PARMALA DEVI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
206 NURPUR BEDI PB-08-002-057-001/97
(HYATPUR) 		2608002000NRG24210720230046010 21/07/2023 SOM NATH 2608002WL003075 SOM NATH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532593 SOM NATH & DSSO PLA 105734 PUNJAB GRAMIN BANK(607138)
207 NURPUR BEDI PB-08-002-058-001/137
(JAHANDIA KHURD) 		2608002000NRG24210720230046149 21/07/2023 Nar Singh 2608002WL003085 Nar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532501 NAR SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
208 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24210720230045956 21/07/2023 GURBAKHSH KAUR 2608002WL003072 GURBAKHSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532542 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24210720230045659 21/07/2023 NEELAM 2608002WL003055 NEELAM 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532307 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
210 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24210720230045660 21/07/2023 CHARNO 2608002WL003055 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532236 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
211 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24210720230045661 21/07/2023 MANJEET KAUR 2608002WL003055 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532428 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
212 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24210720230045662 21/07/2023 KULDIP KAUR 2608002WL003055 KULDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532374 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24210720230045663 21/07/2023 AMARJIT KAUR 2608002WL003055 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532382 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG24210720230045665 21/07/2023 SARWAN DASS 2608002WL003055 SARWAN DASS 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532352 SARWAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
215 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG24210720230046063 21/07/2023 BIASA DEV 2608002WL003079 BIASA DEV 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532553 BIASA DEVI PUNJAB GRAMIN BANK(607138)
216 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG24210720230045520 21/07/2023 BIASA DEV 2608002WL003050 BIASA DEV 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532554 BIASA DEVI PUNJAB GRAMIN BANK(607138)
217 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24210720230045524 21/07/2023 SEETA RAM 2608002WL003050 SEETA RAM 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532571 SEETA RAM SO BELI RAM PUNJAB GRAMIN BANK(607138)
218 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24210720230045523 21/07/2023 SEETA RAM 2608002WL003050 SEETA RAM 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532570 SEETA RAM SO BELI RAM PUNJAB GRAMIN BANK(607138)
219 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24210720230045528 21/07/2023 SEETA DEVI 2608002WL003050 SEETA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532562 SEETA DEVI PUNJAB GRAMIN BANK(607138)
220 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24210720230045527 21/07/2023 SEETA DEVI 2608002WL003050 SEETA DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532561 SEETA DEVI PUNJAB GRAMIN BANK(607138)
221 NURPUR BEDI PB-08-002-068-001/112
(KANGAR) 		2608002000NRG24210720230045529 21/07/2023 MITO DEVI 2608002WL003050 MITO DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532534 MITO DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-068-001/112
(KANGAR) 		2608002000NRG24210720230046065 21/07/2023 MITO DEVI 2608002WL003079 MITO DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532535 MITO DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
223 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG24210720230046066 21/07/2023 SUKHWINDER KAUR 2608002WL003079 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532257 SUKHWINDER KAUR W/O TEJWANT SINGH PUNJAB GRAMIN BANK(607138)
224 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG24210720230045530 21/07/2023 SUKHWINDER KAUR 2608002WL003050 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532256 SUKHWINDER KAUR W/O TEJWANT SINGH PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG24210720230045531 21/07/2023 GEETA DEVI 2608002WL003050 GEETA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532594 GEETA DEVI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
226 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG24210720230046067 21/07/2023 GEETA DEVI 2608002WL003079 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532595 GEETA DEVI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
227 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24210720230045533 21/07/2023 SATIYA DEVI 2608002WL003050 SATIYA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532608 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
228 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24210720230045532 21/07/2023 SATIYA DEVI 2608002WL003050 SATIYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532607 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
229 NURPUR BEDI PB-08-002-068-001/125
(KANGAR) 		2608002000NRG24210720230046068 21/07/2023 CHET RAM 2608002WL003079 CHET RAM 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532463 CHEAT RAM S/O BABU RAM &DSSO PUNJAB GRAMIN BANK(607138)
230 NURPUR BEDI PB-08-002-068-001/125
(KANGAR) 		2608002000NRG24210720230045534 21/07/2023 CHET RAM 2608002WL003050 CHET RAM 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532464 CHEAT RAM S/O BABU RAM &DSSO PUNJAB GRAMIN BANK(607138)
231 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG24210720230045536 21/07/2023 GURDEEP KAUR 2608002WL003050 GURDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532498 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
232 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG24210720230045535 21/07/2023 GURDEEP KAUR 2608002WL003050 GURDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532497 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
233 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG24210720230045539 21/07/2023 Balvir kaur 2608002WL003050 Balvir kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532600 BALVIR KAUR W/O KASHMIRI CHAND PUNJAB NATIONAL BANK(508568)
234 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG24210720230046069 21/07/2023 Balvir kaur 2608002WL003079 Balvir kaur 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532601 BALVIR KAUR W/O KASHMIRI CHAND PUNJAB NATIONAL BANK(508568)
235 NURPUR BEDI PB-08-002-068-001/139
(KANGAR) 		2608002000NRG24210720230046070 21/07/2023 JASWINDER KAUR 2608002WL003079 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532517 JASWINDER KAUR W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
236 NURPUR BEDI PB-08-002-068-001/139
(KANGAR) 		2608002000NRG24210720230045543 21/07/2023 JASWINDER KAUR 2608002WL003050 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532516 JASWINDER KAUR W/O HARISH KUMAR PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG24210720230045546 21/07/2023 TARSEM CHAND 2608002WL003050 TARSEM CHAND 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532578 MR TARSEM CHAND STATE BANK OF INDIA(508548)
238 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG24210720230046071 21/07/2023 TARSEM CHAND 2608002WL003079 TARSEM CHAND 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532579 MR TARSEM CHAND STATE BANK OF INDIA(508548)
239 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG24210720230045550 21/07/2023 PARGASO 2608002WL003050 PARGASO 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532290 PARKASHO DEVI W/O MOHINDER PAL V. KANGER PUNJAB GRAMIN BANK(607138)
240 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG24210720230045549 21/07/2023 PARGASO 2608002WL003050 PARGASO 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532289 PARKASHO DEVI W/O MOHINDER PAL V. KANGER PUNJAB GRAMIN BANK(607138)
241 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG24210720230045551 21/07/2023 KANTA 2608002WL003050 KANTA 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532525 KANTA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
242 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG24210720230046074 21/07/2023 KANTA 2608002WL003079 KANTA 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532526 KANTA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
243 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG24210720230046075 21/07/2023 NIRMALA DEVI 2608002WL003079 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532515 NIRMALA DEVI D/O HUSSAN CHAND V. HI PUNJAB GRAMIN BANK(607138)
244 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG24210720230045552 21/07/2023 NIRMALA DEVI 2608002WL003050 NIRMALA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532514 NIRMALA DEVI D/O HUSSAN CHAND V. HI PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG24210720230046077 21/07/2023 KARNAIL KAUR 2608002WL003079 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532552 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
246 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG24210720230045556 21/07/2023 KARNAIL KAUR 2608002WL003050 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532551 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
247 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG24210720230045564 21/07/2023 NASIBO 2608002WL003050 NASIBO 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532609 NASIBO W/O NANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
248 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG24210720230046081 21/07/2023 NASIBO 2608002WL003079 NASIBO 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532610 NASIBO W/O NANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG24210720230046082 21/07/2023 KAMLA DEVI 2608002WL003079 KAMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532602 KAMLA DEVI HDFC BANK LTD(607152)
250 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG24210720230045565 21/07/2023 KAMLA DEVI 2608002WL003050 KAMLA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532603 KAMLA DEVI HDFC BANK LTD(607152)
251 NURPUR BEDI PB-08-002-068-001/53
(KANGAR) 		2608002000NRG24210720230045568 21/07/2023 KAMLA DEVI 2608002WL003050 KAMLA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532569 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
252 NURPUR BEDI PB-08-002-068-001/53
(KANGAR) 		2608002000NRG24210720230046083 21/07/2023 KAMLA DEVI 2608002WL003079 KAMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532568 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
253 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG24210720230045575 21/07/2023 SARABJEET KAUR 2608002WL003050 SARABJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532558 SARABJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
254 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG24210720230045574 21/07/2023 SARABJEET KAUR 2608002WL003050 SARABJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532557 SARABJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
255 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24210720230045576 21/07/2023 PARAMJIT KAUR 2608002WL003050 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532254 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24210720230045577 21/07/2023 PARAMJIT KAUR 2608002WL003050 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532255 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
257 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24210720230045581 21/07/2023 HARJINDER KAUR 2608002WL003050 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532522 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
258 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24210720230045580 21/07/2023 HARJINDER KAUR 2608002WL003050 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532505 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
259 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24210720230045583 21/07/2023 DHANI RAM 2608002WL003050 DHANI RAM 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532540 DHANI RAM S/O RAM RAKHA PUNJAB GRAMIN BANK(607138)
260 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24210720230046086 21/07/2023 DHANI RAM 2608002WL003079 DHANI RAM 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532541 DHANI RAM S/O RAM RAKHA PUNJAB GRAMIN BANK(607138)
261 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24210720230045586 21/07/2023 SUNITA RANI 2608002WL003050 SUNITA RANI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532548 SUNITA RANI PUNJAB GRAMIN BANK(607138)
262 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24210720230045585 21/07/2023 SUNITA RANI 2608002WL003050 SUNITA RANI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532547 SUNITA RANI PUNJAB GRAMIN BANK(607138)
263 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG24210720230045587 21/07/2023 PUNNA DEVI 2608002WL003050 PUNNA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532355 PUNNA DEVI W/O ATMA RAM &DSSO PUNJAB GRAMIN BANK(607138)
264 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG24210720230046088 21/07/2023 PUNNA DEVI 2608002WL003079 PUNNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532356 PUNNA DEVI W/O ATMA RAM &DSSO PUNJAB GRAMIN BANK(607138)
265 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG24210720230045588 21/07/2023 MEERA DEVI 2608002WL003050 MEERA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532598 MEERA DEVI W/O KARAMDIN 0009666 PUNJAB GRAMIN BANK(607138)
266 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG24210720230045589 21/07/2023 HARBANSI DEVI 2608002WL003050 HARBANSI DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532597 HARBANSI DEVI W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
267 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG24210720230046089 21/07/2023 HARBANSI DEVI 2608002WL003079 HARBANSI DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532596 HARBANSI DEVI W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
268 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG24210720230045592 21/07/2023 BALWINDER KAUR 2608002WL003050 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532494 Mrs. BALWINDER KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
269 NURPUR BEDI PB-08-002-069-001/1
(KAROORA) 		2608002000NRG24210720230046127 21/07/2023 DIWAN CHAND 2608002WL003084 DIWAN CHAND 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532392 DIWAN CHAND S/O RAM RAKHA & DSSO PUNJAB GRAMIN BANK(607138)
270 NURPUR BEDI PB-08-002-069-001/12
(KAROORA) 		2608002000NRG24210720230046128 21/07/2023 RANI 2608002WL003084 RANI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532376 RANI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
271 NURPUR BEDI PB-08-002-069-001/20
(KAROORA) 		2608002000NRG24210720230046131 21/07/2023 PARGASO 2608002WL003084 PARGASO 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532391 PARKASHO W/O JAI CHAND &DSSO PUNJAB GRAMIN BANK(607138)
272 NURPUR BEDI PB-08-002-069-001/22
(KAROORA) 		2608002000NRG24210720230046132 21/07/2023 Gurmito 2608002WL003084 Gurmito 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532357 GURMITO W/O GULZARA &DSSO PUNJAB GRAMIN BANK(607138)
273 NURPUR BEDI PB-08-002-069-001/48
(KAROORA) 		2608002000NRG24210720230046138 21/07/2023 HARJINDER KAUR 2608002WL003084 HARJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532262 HARJINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
274 NURPUR BEDI PB-08-002-069-001/83
(KAROORA) 		2608002000NRG24210720230046145 21/07/2023 Sonia Rani 2608002WL003084 Sonia Rani 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532520 SONIA RANI WO HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
275 NURPUR BEDI PB-08-002-069-001/9
(KAROORA) 		2608002000NRG24210720230046146 21/07/2023 JAGIRO 2608002WL003084 JAGIRO 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532400 JAGIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
276 NURPUR BEDI PB-08-002-071-001/1
(KARTARPUR) 		2608002000NRG24210720230046206 21/07/2023 PIYARI 2608002WL003089 PIYARI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532237 PIARI W/O MEHAR CHAND V. KARTARPUR PUNJAB GRAMIN BANK(607138)
277 NURPUR BEDI PB-08-002-071-001/100
(KARTARPUR) 		2608002000NRG24210720230046207 21/07/2023 MEENA RANI 2608002WL003089 MEENA RANI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532238 MEENA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
278 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG24210720230046209 21/07/2023 KHUSHLIYA DEVI 2608002WL003089 KHUSHLIYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532518 MR JAG DEV STATE BANK OF INDIA(508548)
279 NURPUR BEDI PB-08-002-071-001/108
(KARTARPUR) 		2608002000NRG24210720230046212 21/07/2023 HARMESH KAUR 2608002WL003089 HARMESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532240 HARMESH KAUR HDFC BANK LTD(607152)
280 NURPUR BEDI PB-08-002-071-001/114
(KARTARPUR) 		2608002000NRG24210720230046213 21/07/2023 RAJINDER KAUR 2608002WL003089 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532380 RAJINDER KAUR HDFC BANK LTD(607152)
281 NURPUR BEDI PB-08-002-071-001/116
(KARTARPUR) 		2608002000NRG24210720230046214 21/07/2023 BAKSHO DEVI 2608002WL003089 BAKSHO DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532503 BAKSHO DEVI HDFC BANK LTD(607152)
282 NURPUR BEDI PB-08-002-071-001/129
(KARTARPUR) 		2608002000NRG24210720230046215 21/07/2023 SONIA 2608002WL003089 SONIA 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532567 SONIA W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
283 NURPUR BEDI PB-08-002-071-001/134
(KARTARPUR) 		2608002000NRG24210720230046216 21/07/2023 PAMJIT KAUR 2608002WL003089 PAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532477 PARAMJIT KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
284 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG24210720230046217 21/07/2023 SOMA DEVI 2608002WL003089 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532453 SOMA DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
285 NURPUR BEDI PB-08-002-071-001/150
(KARTARPUR) 		2608002000NRG24210720230046220 21/07/2023 SITO DEVI 2608002WL003089 SITO DEVI 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955532559 SITO DEVI PUNJAB GRAMIN BANK(607138)
286 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG24210720230046221 21/07/2023 RANJIT KAUR 2608002WL003089 RANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532560 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
287 NURPUR BEDI PB-08-002-071-001/186
(KARTARPUR) 		2608002000NRG24210720230046222 21/07/2023 Geeta Rani 2608002WL003089 Geeta Rani 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532591 GEETA RANI W/O YOG RAJ PUNJAB GRAMIN BANK(607138)
288 NURPUR BEDI PB-08-002-071-001/19
(KARTARPUR) 		2608002000NRG24210720230046223 21/07/2023 SURJIT KAUR 2608002WL003089 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 3955532241 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 NURPUR BEDI PB-08-002-071-001/192
(KARTARPUR) 		2608002000NRG24210720230046224 21/07/2023 SWARANA 2608002WL003089 SWARANA 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532490 SAWRANA S/O HUKMA RAM PUNJAB GRAMIN BANK(607138)
290 NURPUR BEDI PB-08-002-071-001/193
(KARTARPUR) 		2608002000NRG24210720230046225 21/07/2023 SANDEEP KAUR 2608002WL003089 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532308 SANDEEP KAUR W/O BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
291 NURPUR BEDI PB-08-002-071-001/198
(KARTARPUR) 		2608002000NRG24210720230046226 21/07/2023 NEELAM KUMARI 2608002WL003089 NEELAM KUMARI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532564 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
292 NURPUR BEDI PB-08-002-071-001/210
(KARTARPUR) 		2608002000NRG24210720230046227 21/07/2023 SHINDO DEVI 2608002WL003089 SHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532502 MISS MANDEEP KAUR UNG CHHINDO DEVI STATE BANK OF INDIA(508548)
293 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG24210720230046228 21/07/2023 BALWINDER KAUR 2608002WL003089 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532546 BALVINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
294 NURPUR BEDI PB-08-002-071-001/227
(KARTARPUR) 		2608002000NRG24210720230046229 21/07/2023 KAMLA 2608002WL003089 KAMLA 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532575 KAMLA WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
295 NURPUR BEDI PB-08-002-071-001/230
(KARTARPUR) 		2608002000NRG24210720230046230 21/07/2023 KANTA DEVI 2608002WL003089 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532543 KANTA DEVI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
296 NURPUR BEDI PB-08-002-071-001/237
(KARTARPUR) 		2608002000NRG24210720230046231 21/07/2023 DARSHNA DEVI 2608002WL003089 DARSHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532580 DARSHNA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
297 NURPUR BEDI PB-08-002-071-001/240
(KARTARPUR) 		2608002000NRG24210720230046232 21/07/2023 HARJINDER KAUR 2608002WL003089 HARJINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532583 HARJINDER KAUR WO BAGGA RAM PUNJAB GRAMIN BANK(607138)
298 NURPUR BEDI PB-08-002-071-001/241
(KARTARPUR) 		2608002000NRG24210720230046233 21/07/2023 HARJIT KAUR 2608002WL003089 HARJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532544 HARJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
299 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG24210720230046234 21/07/2023 VASDEV 2608002WL003089 VASDEV 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955532585 VAS DEV S/O NAND LAL PUNJAB GRAMIN BANK(607138)
300 NURPUR BEDI PB-08-002-071-001/249
(KARTARPUR) 		2608002000NRG24210720230046235 21/07/2023 DEBO 2608002WL003089 DEBO 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532512 DEBO W/O KISHAN CHAND &DSSO PUNJAB GRAMIN BANK(607138)
301 NURPUR BEDI PB-08-002-071-001/294
(KARTARPUR) 		2608002000NRG24210720230046240 21/07/2023 SANTOSH RANI 2608002WL003089 SANTOSH RANI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532500 SANTOSH KUMARI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
302 NURPUR BEDI PB-08-002-071-001/295
(KARTARPUR) 		2608002000NRG24210720230046241 21/07/2023 BIMLA DEVI 2608002WL003089 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532573 BIMLA DEVI WO OM PARKASH PUNJAB GRAMIN BANK(607138)
303 NURPUR BEDI PB-08-002-071-001/45
(KARTARPUR) 		2608002000NRG24210720230046243 21/07/2023 SOMA 2608002WL003089 SOMA 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532242 SOMA DEVI HDFC BANK LTD(607152)
304 NURPUR BEDI PB-08-002-071-001/51
(KARTARPUR) 		2608002000NRG24210720230046244 21/07/2023 GEETA DEVI 2608002WL003089 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532243 GEETA DEVI W/O LAL CHAND V. KARTARP PUNJAB GRAMIN BANK(607138)
305 NURPUR BEDI PB-08-002-075-001/1
(KHATANA) 		2608002000NRG24210720230046154 21/07/2023 Channo 2608002WL003086 Channo 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532366 CHANNO DEVI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
306 NURPUR BEDI PB-08-002-075-001/12
(KHATANA) 		2608002000NRG24210720230046155 21/07/2023 LAKHVIR KAUR 2608002WL003086 LAKHVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955532325 LAKHVIR KAUR W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
307 NURPUR BEDI PB-08-002-075-001/13
(KHATANA) 		2608002000NRG24210720230046156 21/07/2023 Surinder kaur 2608002WL003086 Surinder kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3955532367 MRS SURINDER KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
308 NURPUR BEDI PB-08-002-075-001/16
(KHATANA) 		2608002000NRG24210720230046158 21/07/2023 RAJ KUMARI 2608002WL003086 RAJ KUMARI 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532414 RAJ KUMARI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
309 NURPUR BEDI PB-08-002-075-001/17
(KHATANA) 		2608002000NRG24210720230046159 21/07/2023 GURNAM KAUR 2608002WL003086 GURNAM KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532264 GURNAM KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
310 NURPUR BEDI PB-08-002-075-001/19
(KHATANA) 		2608002000NRG24210720230046160 21/07/2023 NIRMALA DEVI 2608002WL003086 NIRMALA DEVI 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532413 NIRMALA DEVI W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
311 NURPUR BEDI PB-08-002-075-001/2
(KHATANA) 		2608002000NRG24210720230046161 21/07/2023 MALKEET KAUR 2608002WL003086 MALKEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532322 MALKEET KAUR W/O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
312 NURPUR BEDI PB-08-002-075-001/21
(KHATANA) 		2608002000NRG24210720230046162 21/07/2023 CHARNO DEVI 2608002WL003086 CHARNO DEVI 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 3955532348 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
313 NURPUR BEDI PB-08-002-075-001/22
(KHATANA) 		2608002000NRG24210720230046163 21/07/2023 SEETU DEVI 2608002WL003086 SEETU DEVI 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532368 SITO DEVI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
314 NURPUR BEDI PB-08-002-075-001/24
(KHATANA) 		2608002000NRG24210720230046164 21/07/2023 bhajan singh 2608002WL003086 bhajan singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532402 BHAJAN SINGH S/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
315 NURPUR BEDI PB-08-002-075-001/25
(KHATANA) 		2608002000NRG24210720230046165 21/07/2023 DALJIT KAUR 2608002WL003086 DALJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3955532375 DALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
316 NURPUR BEDI PB-08-002-075-001/4
(KHATANA) 		2608002000NRG24210720230046167 21/07/2023 CHARAN DASS 2608002WL003086 CHARAN DASS 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532369 CHARAN DASS S/O GOKAL RAM105052&DSSO PUNJAB GRAMIN BANK(607138)
317 NURPUR BEDI PB-08-002-075-001/56
(KHATANA) 		2608002000NRG24210720230046168 21/07/2023 PARAMHANS 2608002WL003086 PARAMHANS 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955532323 PARAM HANS SINGH RANA S/O KAURI SINGH PUNJAB GRAMIN BANK(607138)
318 NURPUR BEDI PB-08-002-075-001/61
(KHATANA) 		2608002000NRG24210720230046169 21/07/2023 SUKHWINDER KAUR 2608002WL003086 SUKHWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532324 SUKHWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
319 NURPUR BEDI PB-08-002-075-001/7
(KHATANA) 		2608002000NRG24210720230046170 21/07/2023 DEBO 2608002WL003086 DEBO 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3955532370 MRS DEBO STATE BANK OF INDIA(508548)
320 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24210720230046256 21/07/2023 SOMA DEVI 2608002WL003090 SOMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532298 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
321 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24210720230046261 21/07/2023 PARMINDER KAUR 2608002WL003090 PARMINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955532269 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
322 NURPUR BEDI PB-08-002-081-001/69
(LAL PUR) 		2608002000NRG24210720230046263 21/07/2023 HARJINDERPAL KAUR 2608002WL003090 HARJINDERPAL KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955532309 HARJINDERPAL KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
323 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24210720230046264 21/07/2023 KAMALESH RANI 2608002WL003090 KAMALESH RANI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955532296 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
324 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24210720230046274 21/07/2023 MOTI RAM 2608002WL003090 MOTI RAM 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955532326 MOTI RAM SO NANAK CHAND PUNJAB GRAMIN BANK(607138)
325 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24210720230046273 21/07/2023 SHINDO DEVI 2608002WL003090 SHINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955532297 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
326 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24210720230045959 21/07/2023 Satya Devi 2608002WL003073 Satya Devi 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3955532312 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NURPUR BEDI PB-08-002-094-001/92
(NALHOTI UPPER) 		2608002000NRG24210720230045960 21/07/2023 RUPAN DEVI 2608002WL003073 RUPAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3955532403 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24210720230045961 21/07/2023 GURBAKSH KAUR 2608002WL003073 GURBAKSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3955532311 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 NURPUR BEDI PB-08-002-095-001/15
(NANGAL) 		2608002000NRG24210720230046107 21/07/2023 RAJ KUMARI 2608002WL003082 RAJ KUMARI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532386 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
330 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG24210720230046108 21/07/2023 Sunita Devi 2608002WL003082 Sunita Devi 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532452 SUNITA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
331 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG24210720230046109 21/07/2023 Dilbag Singh 2608002WL003082 Dilbag Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532407 DILBAG SINGH S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
332 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG24210720230046110 21/07/2023 KASMIR KAUR 2608002WL003082 KASMIR KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955532266 KASHMIR KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
333 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG24210720230046111 21/07/2023 Kamlesh Rani 2608002WL003082 Kamlesh Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532406 KAMLESH KAUR WO PIARA LAL PUNJAB GRAMIN BANK(607138)
334 NURPUR BEDI PB-08-002-095-001/7
(NANGAL) 		2608002000NRG24210720230046112 21/07/2023 Kaushalya 2608002WL003082 Kaushalya 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532388 KOSHLYA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
335 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG24210720230046113 21/07/2023 SOMA DEVI 2608002WL003082 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955532508 SOMA DEVI WO RAM PAL PUNJAB GRAMIN BANK(607138)
336 NURPUR BEDI PB-08-002-095-001/8
(NANGAL) 		2608002000NRG24210720230046115 21/07/2023 Vidya Devi 2608002WL003082 Vidya Devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532387 VIDYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
337 NURPUR BEDI PB-08-002-095-001/82
(NANGAL) 		2608002000NRG24210720230046116 21/07/2023 Amarjit Kaur 2608002WL003082 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955532253 AMARJIT KAUR W/O BAGHEL SINGH PUNJAB GRAMIN BANK(607138)
338 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24210720230045640 21/07/2023 Nisha Rani 2608002WL003053 Nisha Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532310 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
339 NURPUR BEDI PB-08-002-116-001/60
(SANDOYA) 		2608002000NRG24210720230045186 21/07/2023 Mohani Devi 2608002WL003042 Mohani Devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532524 MOHANI DEVI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
340 NURPUR BEDI PB-08-002-123-001/9
(SHEIKHPUR) 		2608002000NRG24210720230046062 21/07/2023 BALVIR KAUR 2608002WL003078 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955532509 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
341 NURPUR BEDI PB-08-002-129-001/102
(TEDEWAL PATTI) 		2608002000NRG24210720230045462 21/07/2023 SHINDO DEVI 2608002WL003048 SHINDO DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532530 SHINDO DEVI W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
342 NURPUR BEDI PB-08-002-129-001/107
(TEDEWAL PATTI) 		2608002000NRG24210720230045465 21/07/2023 Deepa Devi 2608002WL003048 Deepa Devi 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532565 DEEPA DEVI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
343 NURPUR BEDI PB-08-002-129-001/50
(TEDEWAL PATTI) 		2608002000NRG24210720230045472 21/07/2023 CHARANJIT KAUR 2608002WL003048 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532531 CHARANJIT KAUR ICICI BANK LTD(508534)
344 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24210720230045473 21/07/2023 ANJU DEVI 2608002WL003048 ANJU DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532589 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
345 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG24210720230045474 21/07/2023 DARSHNA DEVI 2608002WL003048 DARSHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532283 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
346 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG24210720230045475 21/07/2023 GURMEET KAUR 2608002WL003048 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532495 GURMEET KAUR W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
347 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG24210720230045476 21/07/2023 GEETA RANI 2608002WL003048 GEETA RANI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955532566 GEETA RANI WO SUKHDEV PUNJAB GRAMIN BANK(607138)
348 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24210720230045477 21/07/2023 NANT RAM 2608002WL003048 NANT RAM 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532605 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
349 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG24210720230045478 21/07/2023 SADA RAM 2608002WL003048 SADA RAM 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532276 SADA RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
350 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24210720230045479 21/07/2023 BIMLA DEVI 2608002WL003048 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532537 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
351 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24210720230045480 21/07/2023 VIDHYA DEVI 2608002WL003048 VIDHYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532491 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
352 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG24210720230045481 21/07/2023 SATYA DEVI 2608002WL003048 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955532606 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
353 NURPUR BEDI PB-08-002-129-001/75
(TEDEWAL PATTI) 		2608002000NRG24210720230045482 21/07/2023 BIMLA DEVI 2608002WL003048 BIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532304 BIMLA DEVI W/O NAND LAL V. REDAWAL & DSS PUNJAB GRAMIN BANK(607138)
354 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24210720230045483 21/07/2023 SOMA DEVI 2608002WL003048 SOMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532529 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
355 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG24210720230045484 21/07/2023 PARKASHO DEVI 2608002WL003048 PARKASHO DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532539 PARKASO DEVI W/O NAND LAL PUNJAB GRAMIN BANK(607138)
356 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24210720230045485 21/07/2023 Saroj 2608002WL003048 Saroj 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532284 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
357 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24210720230045486 21/07/2023 Suman devi 2608002WL003048 Suman devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532574 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
358 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24210720230045487 21/07/2023 Ratni 2608002WL003048 Ratni 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532538 RATNI PUNJAB GRAMIN BANK(607138)
359 NURPUR BEDI PB-08-002-129-001/86
(TEDEWAL PATTI) 		2608002000NRG24210720230045488 21/07/2023 BHOLI DEVI 2608002WL003048 BHOLI DEVI 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955532550 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
360 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24210720230045490 21/07/2023 PREM CHANDH 2608002WL003048 PREM CHANDH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532549 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
361 NURPUR BEDI PB-08-002-129-001/90
(TEDEWAL PATTI) 		2608002000NRG24210720230045491 21/07/2023 TARO DEVI 2608002WL003048 TARO DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955532581 TARO DEVI WO KISHMIRI LAL PUNJAB GRAMIN BANK(607138)
362 NURPUR BEDI PB-08-002-129-001/94
(TEDEWAL PATTI) 		2608002000NRG24210720230045493 21/07/2023 SAROJ DEVI 2608002WL003048 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532572 SAROJ DEVI WO SETHI RAM PUNJAB GRAMIN BANK(607138)
363 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24210720230045494 21/07/2023 VIDIYA DEVI 2608002WL003048 VIDIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955532533 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 462075 462075
364 NURPUR BEDI PB-08-002-035-001/39
(CHABREWAL) 		2608002000NRG24210720230045976 21/07/2023 BALWINDER KAUR 2608002WL003074 BALWINDER KAUR 00354 PUNB0776400 606 606 Processed 28/07/2023 3955532470 BALWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
365 NURPUR BEDI PB-08-002-057-001/20
(HYATPUR) 		2608002000NRG24210720230045997 21/07/2023 Usha Rani 2608002WL003075 Usha Rani 00354 PUNB0776400 2424 2424 Processed 28/07/2023 3955532347 USHA RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
366 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG24210720230046078 21/07/2023 BHOLI DEVI 2608002WL003079 BHOLI DEVI 00354 PUNB0776400 2727 2727 Processed 28/07/2023 3955532303 BHOLI DEVI WO SH RAM PAL UCO BANK(607066)
367 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG24210720230045557 21/07/2023 BHOLI DEVI 2608002WL003050 BHOLI DEVI 00354 PUNB0776400 606 606 Processed 28/07/2023 3955532302 BHOLI DEVI WO SH RAM PAL UCO BANK(607066)
368 NURPUR BEDI PB-08-002-071-001/38
(KARTARPUR) 		2608002000NRG24210720230046242 21/07/2023 KRISHANA DEVI 2608002WL003089 KRISHANA DEVI 00354 PUNB0776400 2727 2727 Processed 28/07/2023 3955532410 KRISHNA DEVI W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
369 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG24210720230046258 21/07/2023 BAHADAR SINGH 2608002WL003090 BAHADAR SINGH 00354 PUNB0776400 3030 3030 Processed 28/07/2023 3955532251 BAHADER SINGH S O CHARAN DASS PUNJAB NATIONAL BANK(508568)
370 NURPUR BEDI PB-08-002-098-001/9
(NURPUR BEDI) 		2608002000NRG24210720230045593 21/07/2023 SURJEET SINGH 2608002WL003050 SURJEET SINGH 00354 PUNB0776400 606 606 Processed 28/07/2023 3955034393 SURJIT SINGH SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
371 NURPUR BEDI PB-08-002-116-001/55
(SANDOYA) 		2608002000NRG24210720230045182 21/07/2023 Parveen Kaur 2608002WL003042 Parveen Kaur 00354 PUNB0776400 1818 1818 Processed 28/07/2023 3955532435 Mrs. PARVEEN KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
372 NURPUR BEDI PB-08-002-116-001/57
(SANDOYA) 		2608002000NRG24210720230045184 21/07/2023 KAMALJIT KAUR 2608002WL003042 KAMALJIT KAUR 00354 PUNB0776400 2121 2121 Processed 28/07/2023 3955532252 KAMALJIT KAUR WO GURDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
373 NURPUR BEDI PB-08-002-116-001/5
(SANDOYA) 		2608002000NRG24210720230045181 21/07/2023 SHINGARA SINGH 2608002WL003042 SHINGARA SINGH 00415 SBIN0017009 1818 1818 Processed 28/07/2023 3955532261 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
374 NURPUR BEDI PB-08-002-008-001/21
(ASMANPUR) 		2608002000NRG24210720230045675 21/07/2023 MANJIT KAUR 2608002WL003056 MANJIT KAUR 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532223 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
375 NURPUR BEDI PB-08-002-008-001/21
(ASMANPUR) 		2608002000NRG24210720230045674 21/07/2023 MANJIT KAUR 2608002WL003056 MANJIT KAUR 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532222 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
376 NURPUR BEDI PB-08-002-018-001/103
(BASALI) 		2608002000NRG24210720230045496 21/07/2023 YOG RAJ 2608002WL003049 YOG RAJ 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3955532321 MR YOG RAJ STATE BANK OF INDIA(508548)
377 NURPUR BEDI PB-08-002-018-001/91
(BASALI) 		2608002000NRG24210720230045515 21/07/2023 BABY 2608002WL003049 BABY 00415 SBIN0050166 1515 1515 Processed 28/07/2023 3955532405 MRS BABY WIFE OF DHARAM PAL STATE BANK OF INDIA(508548)
378 NURPUR BEDI PB-08-002-018-001/98
(BASALI) 		2608002000NRG24210720230045516 21/07/2023 BALBIR KAUR 2608002WL003049 BALBIR KAUR 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532456 BALBIR KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
379 NURPUR BEDI PB-08-002-032-001/13
(BHOLEWAL) 		2608002000NRG24210720230045918 21/07/2023 SURJIT KAUR 2608002WL003069 SURJIT KAUR 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3955532343 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
380 NURPUR BEDI PB-08-002-032-001/7
(BHOLEWAL) 		2608002000NRG24210720230045930 21/07/2023 JAI CHAND 2608002WL003069 JAI CHAND 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3955532320 MR JAI CHAND STATE BANK OF INDIA(508548)
381 NURPUR BEDI PB-08-002-035-001/2
(CHABREWAL) 		2608002000NRG24210720230045968 21/07/2023 BAKHSU DEVI 2608002WL003074 BAKHSU DEVI 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532430 MRS BAKHSHO DEVI WO RAM CHAND STATE BANK OF INDIA(508548)
382 NURPUR BEDI PB-08-002-035-001/26
(CHABREWAL) 		2608002000NRG24210720230045972 21/07/2023 MANDEEP KAUR 2608002WL003074 MANDEEP KAUR 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532469 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
383 NURPUR BEDI PB-08-002-035-001/31
(CHABREWAL) 		2608002000NRG24210720230045974 21/07/2023 MOHANI 2608002WL003074 MOHANI 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532232 MOHANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
384 NURPUR BEDI PB-08-002-057-001/156
(HYATPUR) 		2608002000NRG24210720230045990 21/07/2023 KAMALJEET 2608002WL003075 KAMALJEET 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3955532346 MRS KAMALJET WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
385 NURPUR BEDI PB-08-002-058-001/132
(JAHANDIA KHURD) 		2608002000NRG24210720230046147 21/07/2023 Anil Kumar 2608002WL003085 Anil Kumar 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532373 MR ANIL KUMAR STATE BANK OF INDIA(508548)
386 NURPUR BEDI PB-08-002-058-001/136
(JAHANDIA KHURD) 		2608002000NRG24210720230046148 21/07/2023 DARSHAN NATH 2608002WL003085 DARSHAN NATH 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532379 MR DARSHAN NATH STATE BANK OF INDIA(508548)
387 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24210720230045948 21/07/2023 Gurdeep Kaur 2608002WL003072 Gurdeep Kaur 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532468 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
388 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24210720230045950 21/07/2023 TARO DEVI 2608002WL003072 TARO DEVI 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532259 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
389 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG24210720230045522 21/07/2023 PARDEEP KAUR 2608002WL003050 PARDEEP KAUR 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532288 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
390 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG24210720230045521 21/07/2023 PARDEEP KAUR 2608002WL003050 PARDEEP KAUR 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3955532287 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
391 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24210720230045525 21/07/2023 HARBANSI DEVI 2608002WL003050 HARBANSI DEVI 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532282 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
392 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24210720230046064 21/07/2023 HARBANSI DEVI 2608002WL003079 HARBANSI DEVI 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532281 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
393 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG24210720230045545 21/07/2023 SANAMDEEP SINGH 2608002WL003050 SANAMDEEP SINGH 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532460 MR SANAMDEEP SINGH STATE BANK OF INDIA(508548)
394 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG24210720230045544 21/07/2023 SANAMDEEP SINGH 2608002WL003050 SANAMDEEP SINGH 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3955532459 MR SANAMDEEP SINGH STATE BANK OF INDIA(508548)
395 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG24210720230045562 21/07/2023 KASHMIR KAUR 2608002WL003050 KASHMIR KAUR 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3955532438 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
396 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG24210720230045561 21/07/2023 KASHMIR KAUR 2608002WL003050 KASHMIR KAUR 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532437 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
397 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG24210720230045567 21/07/2023 LACHMI 2608002WL003050 LACHMI 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532280 MRS LACHMI STATE BANK OF INDIA(508548)
398 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG24210720230045566 21/07/2023 LACHMI 2608002WL003050 LACHMI 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3955532279 MRS LACHMI STATE BANK OF INDIA(508548)
399 NURPUR BEDI PB-08-002-068-001/82
(KANGAR) 		2608002000NRG24210720230045584 21/07/2023 RAM PAL 2608002WL003050 RAM PAL 00415 SBIN0050166 606 606 Processed 28/07/2023 3955532461 MR RAM PAL STATE BANK OF INDIA(508548)
400 NURPUR BEDI PB-08-002-068-001/82
(KANGAR) 		2608002000NRG24210720230046087 21/07/2023 RAM PAL 2608002WL003079 RAM PAL 00415 SBIN0050166 2727 2727 Processed 28/07/2023 3955532462 MR RAM PAL STATE BANK OF INDIA(508548)
401 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG24210720230045591 21/07/2023 MANJIT KAUR 2608002WL003050 MANJIT KAUR 00415 SBIN0050166 303 303 Processed 28/07/2023 3955532249 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG24210720230045590 21/07/2023 MANJIT KAUR 2608002WL003050 MANJIT KAUR 00415 SBIN0050166 303 303 Processed 28/07/2023 3955532248 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
403 NURPUR BEDI PB-08-002-069-001/29
(KAROORA) 		2608002000NRG24210720230046134 21/07/2023 NARINDER KAUR 2608002WL003084 NARINDER KAUR 00415 SBIN0050166 909 909 Processed 28/07/2023 3955532344 NARINDER KAUR D/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
404 NURPUR BEDI PB-08-002-069-001/57
(KAROORA) 		2608002000NRG24210720230046142 21/07/2023 GAGANDEEP KAUR 2608002WL003084 GAGANDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3955532345 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
405 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG24210720230046208 21/07/2023 JAGDEV 2608002WL003089 JAGDEV 00415 SBIN0050166 2727 2727 Processed 28/07/2023 3955532393 MR JAG DEV STATE BANK OF INDIA(508548)
406 NURPUR BEDI PB-08-002-081-001/19
(LAL PUR) 		2608002000NRG24210720230046249 21/07/2023 RANJEET KAUR 2608002WL003090 RANJEET KAUR 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955532305 RANJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
407 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24210720230046260 21/07/2023 BIMLA DEVI 2608002WL003090 BIMLA DEVI 00415 SBIN0050166 3030 3030 Processed 28/07/2023 3955532295 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
408 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24210720230046269 21/07/2023 KULDEEP KAUR 2608002WL003090 KULDEEP KAUR 00415 SBIN0050166 3030 3030 Processed 28/07/2023 3955532250 KULDEEP KAUR PUNJAB & SIND BANK(607087)
409 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24210720230046271 21/07/2023 HARMESH KAUR 2608002WL003090 HARMESH KAUR 00415 SBIN0050166 3030 3030 Processed 28/07/2023 3955532306 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 55146 55146
410 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG24210720230046172 21/07/2023 GURMAIL SINGH 2608002WL003087 GURMAIL SINGH 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532381 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
411 NURPUR BEDI PB-08-002-013-001/127
(BAJRUR) 		2608002000NRG24210720230046173 21/07/2023 MANJEET DEVI 2608002WL003087 MANJEET DEVI 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532272 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
412 NURPUR BEDI PB-08-002-013-001/153
(BAJRUR) 		2608002000NRG24210720230046174 21/07/2023 NACHHATAR KAUR 2608002WL003087 NACHHATAR KAUR 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532333 NACHHATAR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
413 NURPUR BEDI PB-08-002-013-001/180
(BAJRUR) 		2608002000NRG24210720230046175 21/07/2023 KARAMJEET KAUR 2608002WL003087 KARAMJEET KAUR 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532274 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
414 NURPUR BEDI PB-08-002-013-001/183
(BAJRUR) 		2608002000NRG24210720230046176 21/07/2023 KANTA DEVI 2608002WL003087 KANTA DEVI 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532334 MRS KANTA DEVI STATE BANK OF INDIA(508548)
415 NURPUR BEDI PB-08-002-013-001/184
(BAJRUR) 		2608002000NRG24210720230046177 21/07/2023 RANO DEVI 2608002WL003087 RANO DEVI 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532271 RANO DEVI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
416 NURPUR BEDI PB-08-002-013-001/191
(BAJRUR) 		2608002000NRG24210720230046179 21/07/2023 DARSHNA DEVI 2608002WL003087 DARSHNA DEVI 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532273 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
417 NURPUR BEDI PB-08-002-013-001/196
(BAJRUR) 		2608002000NRG24210720230046181 21/07/2023 PARAMJIT KAUR 2608002WL003087 PARAMJIT KAUR 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532275 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
418 NURPUR BEDI PB-08-002-013-001/215
(BAJRUR) 		2608002000NRG24210720230046183 21/07/2023 SURINDER KUMAR 2608002WL003087 SURINDER KUMAR 00415 SBIN0051368 1212 1212 Processed 28/07/2023 3955532316 MR SURINDER KUMAR SO KISHORI LAL STATE BANK OF INDIA(508548)
419 NURPUR BEDI PB-08-002-013-001/6
(BAJRUR) 		2608002000NRG24210720230046184 21/07/2023 MOHAN SINGH 2608002WL003087 MOHAN SINGH 00415 SBIN0051368 1515 1515 Processed 28/07/2023 3955532265 MR MOHAN SINGH STATE BANK OF INDIA(508548)
420 NURPUR BEDI PB-08-002-013-001/70
(BAJRUR) 		2608002000NRG24210720230046185 21/07/2023 Rajinder Kaur 2608002WL003087 Rajinder Kaur 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3955532332 MRS RAJINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
421 NURPUR BEDI PB-08-002-018-001/15
(BASALI) 		2608002000NRG24210720230045505 21/07/2023 ASHA RANI 2608002WL003049 ASHA RANI 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3955532397 MRS ASHA RANI STATE BANK OF INDIA(508548)
422 NURPUR BEDI PB-08-002-018-001/28
(BASALI) 		2608002000NRG24210720230045510 21/07/2023 SONU 2608002WL003049 SONU 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3955532385 MRS SONU STATE BANK OF INDIA(508548)
423 NURPUR BEDI PB-08-002-018-001/30
(BASALI) 		2608002000NRG24210720230045511 21/07/2023 OMKAR SINGH 2608002WL003049 OMKAR SINGH 00415 SBIN0051368 2121 2121 Processed 28/07/2023 3955532384 MR ONKAR SINGH STATE BANK OF INDIA(508548)
424 NURPUR BEDI PB-08-002-018-001/8
(BASALI) 		2608002000NRG24210720230045513 21/07/2023 BABLI DEVI 2608002WL003049 BABLI DEVI 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3955532383 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 28482 28482
425 NURPUR BEDI PB-08-002-035-001/28
(CHABREWAL) 		2608002000NRG24210720230045973 21/07/2023 SARABJIT KAUR 2608002WL003074 SARABJIT KAUR 00462 UCBA0001316 606 606 Processed 28/07/2023 3955532216 SARABJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
426 NURPUR BEDI PB-08-002-035-001/4
(CHABREWAL) 		2608002000NRG24210720230045977 21/07/2023 NIRMLA DEVI 2608002WL003074 NIRMLA DEVI 00462 UCBA0001316 606 606 Processed 28/07/2023 3955532219 NIRMLA DEVI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
427 NURPUR BEDI PB-08-002-049-001/152
(GOCHAR) 		2608002000NRG24210720230045758 21/07/2023 SAVITARI 2608002WL003060 SAVITARI 00462 UCBA0001316 1818 1818 Processed 28/07/2023 3955532354 SAVITARI W/O BHAGAT RAM UCO BANK(607066)
428 NURPUR BEDI PB-08-002-057-001/15
(HYATPUR) 		2608002000NRG24210720230045988 21/07/2023 SHINDO DEVI 2608002WL003075 SHINDO DEVI 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532394 SHINDO DEVI UCO BANK(607066)
429 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24210720230045658 21/07/2023 Balwinder Kaur 2608002WL003055 Balwinder Kaur 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532313 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
430 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24210720230045664 21/07/2023 RANI DEVI 2608002WL003055 RANI DEVI 00462 UCBA0001316 1212 1212 Processed 28/07/2023 3955532429 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
431 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG24210720230046080 21/07/2023 ASHA RANI 2608002WL003079 ASHA RANI 00462 UCBA0001316 1212 1212 Processed 28/07/2023 3955532209 ASHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
432 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG24210720230045563 21/07/2023 ASHA RANI 2608002WL003050 ASHA RANI 00462 UCBA0001316 606 606 Processed 28/07/2023 3955532208 ASHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
433 NURPUR BEDI PB-08-002-069-001/17
(KAROORA) 		2608002000NRG24210720230046129 21/07/2023 SHELLA DEVI 2608002WL003084 SHELLA DEVI 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532211 SHEELA DEVI W/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
434 NURPUR BEDI PB-08-002-069-001/28
(KAROORA) 		2608002000NRG24210720230046133 21/07/2023 GULJARA 2608002WL003084 GULJARA 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532213 GULZARA RAM S/O BANTA RAM &DSSO PUNJAB GRAMIN BANK(607138)
435 NURPUR BEDI PB-08-002-069-001/33
(KAROORA) 		2608002000NRG24210720230046135 21/07/2023 Bholi Devi 2608002WL003084 Bholi Devi 00462 UCBA0001316 1818 1818 Processed 28/07/2023 3955532212 BHOLI W/O SOHAN LAL UCO BANK(607066)
436 NURPUR BEDI PB-08-002-069-001/41
(KAROORA) 		2608002000NRG24210720230046136 21/07/2023 BAKSHO DEVI 2608002WL003084 BAKSHO DEVI 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532217 BAKHSHO DEVI UCO BANK(607066)
437 NURPUR BEDI PB-08-002-069-001/47
(KAROORA) 		2608002000NRG24210720230046137 21/07/2023 NISHA RANI 2608002WL003084 NISHA RANI 00462 UCBA0001316 2121 2121 Processed 28/07/2023 3955532218 NISHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
438 NURPUR BEDI PB-08-002-069-001/5
(KAROORA) 		2608002000NRG24210720230046139 21/07/2023 SURJIT KAUR 2608002WL003084 SURJIT KAUR 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532215 SURJIT KAUR UCO BANK(607066)
439 NURPUR BEDI PB-08-002-069-001/51
(KAROORA) 		2608002000NRG24210720230046140 21/07/2023 KAMLA DEVI 2608002WL003084 KAMLA DEVI 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532336 KAMLA DEVI UCO BANK(607066)
440 NURPUR BEDI PB-08-002-069-001/70
(KAROORA) 		2608002000NRG24210720230046143 21/07/2023 MEENA DEVI 2608002WL003084 MEENA DEVI 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955532337 MEENA DEVI & DSSO PLA.10735 PUNJAB & SIND BANK(607087)
441 NURPUR BEDI PB-08-002-069-001/81
(KAROORA) 		2608002000NRG24210720230046144 21/07/2023 SOMA DEVI 2608002WL003084 SOMA DEVI 00462 UCBA0001316 2121 2121 Processed 28/07/2023 3955532335 SOMA DEVI UCO BANK(607066)
442 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24210720230046091 21/07/2023 BAKHSHO DEVI 2608002WL003080 BAKHSHO DEVI 00462 UCBA0001316 1818 1818 Processed 29/07/2023 3955532473 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NURPUR BEDI PB-08-002-094-001/98
(NALHOTI UPPER) 		2608002000NRG24210720230045962 21/07/2023 JASWINDER 2608002WL003073 JASWINDER 00462 UCBA0001316 1818 1818 Processed 28/07/2023 3955532317 JASWINDER UCO BANK(607066)
444 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24210720230045631 21/07/2023 RAJNI DEVI 2608002WL003053 RAJNI DEVI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532454 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
445 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24210720230045632 21/07/2023 NEELAM DEVI 2608002WL003053 NEELAM DEVI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532206 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
446 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24210720230045633 21/07/2023 KULWINDER KAUR 2608002WL003053 KULWINDER KAUR 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532408 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
447 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24210720230045634 21/07/2023 MANJIT KAUR 2608002WL003053 MANJIT KAUR 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532220 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
448 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24210720230045635 21/07/2023 SHAMA DEVI 2608002WL003053 SHAMA DEVI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532390 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
449 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24210720230045636 21/07/2023 MANISHA DEVI 2608002WL003053 MANISHA DEVI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532409 MANISHA RANI UCO BANK(607066)
450 NURPUR BEDI PB-08-002-105-001/34
(RAIPUR 491) 		2608002000NRG24210720230045637 21/07/2023 JASWINDER KAUR 2608002WL003053 JASWINDER KAUR 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532507 JASWINDER KAUR UCO BANK(607066)
451 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24210720230045638 21/07/2023 SHINDO DEVI 2608002WL003053 SHINDO DEVI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532221 SHINDO UCO BANK(607066)
452 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24210720230045639 21/07/2023 SEEMA RANI 2608002WL003053 SEEMA RANI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532420 SEEMA RANI UCO BANK(607066)
453 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24210720230045641 21/07/2023 KAMLESH 2608002WL003053 KAMLESH 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532268 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
454 NURPUR BEDI PB-08-002-108-001/13
(RAMPUR THODA) 		2608002000NRG24210720230045666 21/07/2023 Som Nath 2608002WL003055 Som Nath 00462 UCBA0001316 1818 1818 Processed 28/07/2023 3955532210 SOM NATH UCO BANK(607066)
455 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24210720230045667 21/07/2023 BAKHTAWAR SINGH 2608002WL003055 BAKHTAWAR SINGH 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532207 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
456 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24210720230045668 21/07/2023 MANJEET KAUR 2608002WL003055 MANJEET KAUR 00462 UCBA0001316 1818 1818 Processed 28/07/2023 3955532214 MANJEET KAUR UCO BANK(607066)
457 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24210720230045669 21/07/2023 SOMA RANI 2608002WL003055 SOMA RANI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955532421 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 56055 56055
458 NURPUR BEDI PB-08-002-068-001/58
(KANGAR) 		2608002000NRG24210720230046084 21/07/2023 AMRIKO DEVI 2608002WL003079 AMRIKO DEVI 00692 UJVN0002278 2727 2727 Processed 28/07/2023 3955532338 AMRIKO DEVI HDFC BANK LTD(607152)
459 NURPUR BEDI PB-08-002-068-001/58
(KANGAR) 		2608002000NRG24210720230045571 21/07/2023 AMRIKO DEVI 2608002WL003050 AMRIKO DEVI 00692 UJVN0002278 606 606 Processed 28/07/2023 3955532339 AMRIKO DEVI HDFC BANK LTD(607152)
SubTotal 3333 3333
Total 828099 828099

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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_210723APB_FTO_35914 AXIS BANK UTIB0002234 Bains 15453
2 NURPUR BEDI PB2608002_210723APB_FTO_35914 Bank of India BKID0006570 ROOP NAGAR 2121
3 NURPUR BEDI PB2608002_210723APB_FTO_35914 Central Bank Of India CBIN0281069 NURPUR BEDI 65448
4 NURPUR BEDI PB2608002_210723APB_FTO_35914 District Central Cooperative Bank UTIB0SRCB01 DHER 6666
5 NURPUR BEDI PB2608002_210723APB_FTO_35914 HDFC HDFC0002929 Nurpur Bedi 21513
6 NURPUR BEDI PB2608002_210723APB_FTO_35914 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 21816
7 NURPUR BEDI PB2608002_210723APB_FTO_35914 Punjab & Sind Bank PSIB0000199 Takhtgarh 31209
8 NURPUR BEDI PB2608002_210723APB_FTO_35914 Punjab & Sind Bank PSIB0021290 BARHWA-USB 40299
9 NURPUR BEDI PB2608002_210723APB_FTO_35914 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 462075
10 NURPUR BEDI PB2608002_210723APB_FTO_35914 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 16665
11 NURPUR BEDI PB2608002_210723APB_FTO_35914 State Bank of India SBIN0017009 NURPUR BEDI 1818
12 NURPUR BEDI PB2608002_210723APB_FTO_35914 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 55146
13 NURPUR BEDI PB2608002_210723APB_FTO_35914 State Bank of India SBIN0051368 BAJRUR 28482
14 NURPUR BEDI PB2608002_210723APB_FTO_35914 UCO Bank UCBA0001316 DUMEWAL 56055
15 NURPUR BEDI PB2608002_210723APB_FTO_35914 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 3333

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