Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140723APB_FTO_33041
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) 		2608002000NRG24110720230034577 14/07/2023 MANJIT KAUR 2608002WL002393 MANJIT KAUR 00032 UTIB0002234 2727 2727 Processed 20/07/2023 3602264274 Mrs. MANJIT KAUR W O DIAL SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-008-001/15
(ASMANPUR) 		2608002000NRG24110720230034578 14/07/2023 AZAYAB SINGH 2608002WL002393 AZAYAB SINGH 00032 UTIB0002234 2424 2424 Processed 20/07/2023 3602264273 AJAIB SINGH S/O PIARA PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-008-001/31
(ASMANPUR) 		2608002000NRG24110720230034580 14/07/2023 PARAMJEET KAUR 2608002WL002393 PARAMJEET KAUR 00032 UTIB0002234 2727 2727 Processed 20/07/2023 3602264275 PARAMJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-008-001/9
(ASMANPUR) 		2608002000NRG24110720230034582 14/07/2023 INDERJIT KAUR 2608002WL002393 INDERJIT KAUR 00032 UTIB0002234 2727 2727 Processed 20/07/2023 3602264272 INDERJIT KAUR AND GURCHARAN SINGH PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24110720230034584 14/07/2023 SURINDER KAUR 2608002WL002393 SURINDER KAUR 00032 UTIB0002234 2727 2727 Processed 20/07/2023 3602264278 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-138-001/15
(Takhatgarh) 		2608002000NRG24140720230039095 14/07/2023 SURJIT KAUR 2608002WL002606 SURJIT KAUR 00032 UTIB0002234 3030 3030 Processed 20/07/2023 3602264279 SURJIT KAUR AXIS BANK(607153)
7 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24110720230034587 14/07/2023 SURINDER SINGH 2608002WL002393 SURINDER SINGH 00032 UTIB0002234 2424 2424 Processed 20/07/2023 3602264277 SURINDER SINGH S/O HUSAN CHAND AXIS BANK(607153)
8 NURPUR BEDI PB-08-002-138-001/82
(Takhatgarh) 		2608002000NRG24140720230039099 14/07/2023 GURMAIL KAUR 2608002WL002606 GURMAIL KAUR 00032 UTIB0002234 3030 3030 Processed 20/07/2023 3602264276 GURMAIL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 21816 21816
9 NURPUR BEDI PB-08-002-006-001/16
(ASALATPUR) 		2608002000NRG24130720230038440 14/07/2023 RAM PAL 2608002WL002577 RAM PAL 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3602264154 RAM PAL PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-006-001/30
(ASALATPUR) 		2608002000NRG24130720230038445 14/07/2023 TARO DEVI 2608002WL002577 TARO DEVI 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3602264295 Mrs. TARO DEVI DEVI CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-008-001/32
(ASMANPUR) 		2608002000NRG24110720230034581 14/07/2023 KULDEEP KAUR 2608002WL002393 KULDEEP KAUR 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3602264149 Mrs. KULDEEP KAUR W O LACHHMAN DASS CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24130720230037643 14/07/2023 GURMIT KAUR 2608002WL002545 GURMIT KAUR 00089 CBIN0281069 3030 3030 Processed 20/07/2023 3602264148 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24130720230037647 14/07/2023 GURMEJ KAUR 2608002WL002545 GURMEJ KAUR 00089 CBIN0281069 2424 2424 Processed 20/07/2023 3602264297 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24130720230037648 14/07/2023 AMRIK KAUR 2608002WL002545 AMRIK KAUR 00089 CBIN0281069 3030 3030 Processed 20/07/2023 3602264153 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24130720230037652 14/07/2023 Bakhshish Kaur 2608002WL002545 Bakhshish Kaur 00089 CBIN0281069 3030 3030 Processed 20/07/2023 3602264296 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-060-001/9
(JATTPUR) 		2608002000NRG24130720230037653 14/07/2023 ASHA RANI 2608002WL002545 ASHA RANI 00089 CBIN0281069 1818 1818 Processed 20/07/2023 3602264150 Mrs. ASHA RANI W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21513 21513
17 NURPUR BEDI PB-08-002-031-001/5
(BHOGIPUR) 		2608002000NRG24110720230034569 14/07/2023 JASWINDER KAUR 2608002WL002392 JASWINDER KAUR 00114 UTIB0SRCB01 2121 2121 Processed 20/07/2023 3602264298 JASWINDER KAUR PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG24130720230037674 14/07/2023 Sohan Lal 2608002WL002546 Sohan Lal 00114 UTIB0SRCB01 1515 1515 Processed 20/07/2023 3602264145 SOHAN SINGH PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-111-001/68
(SABOUR) 		2608002000NRG24130720230037964 14/07/2023 DIKSHA 2608002WL002559 DIKSHA 00114 UTIB0SRCB01 2424 2424 Processed 20/07/2023 3602264146 DIKSHA W/O SUNNY THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6060 6060
20 NURPUR BEDI PB-08-002-109-001/39
(RAULI) 		2608002000NRG24140720230039363 14/07/2023 JASWINDER KAUR 2608002WL002624 JASWINDER KAUR 00152 HDFC0002929 800 800 Processed 20/07/2023 3602264168 JASWINDER KAUR HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-111-001/1
(SABOUR) 		2608002000NRG24130720230037953 14/07/2023 MADAN LAL 2608002WL002559 MADAN LAL 00152 HDFC0002929 2727 2727 Processed 20/07/2023 3602264163 MADAN LAL HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG24130720230037954 14/07/2023 RAJ KUMAR 2608002WL002559 RAJ KUMAR 00152 HDFC0002929 2727 2727 Processed 20/07/2023 3602264164 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG24130720230037955 14/07/2023 SANJIV KUMAR 2608002WL002559 SANJIV KUMAR 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602264165 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NURPUR BEDI PB-08-002-111-001/2
(SABOUR) 		2608002000NRG24130720230037956 14/07/2023 SANTOSH KUMARI 2608002WL002559 SANTOSH KUMARI 00152 HDFC0002929 606 606 Processed 20/07/2023 3602264161 Mrs. SANTOSH KUMARI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-111-001/43
(SABOUR) 		2608002000NRG24130720230037957 14/07/2023 Sunita Devi 2608002WL002559 Sunita Devi 00152 HDFC0002929 2727 2727 Processed 20/07/2023 3602264166 SUNITA KISHAN UCO BANK(607066)
26 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG24130720230037958 14/07/2023 Harmesh lal 2608002WL002559 Harmesh lal 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602264159 HARMESH LAL HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-111-001/5
(SABOUR) 		2608002000NRG24130720230037959 14/07/2023 SUBHADRA DEVI 2608002WL002559 SUBHADRA DEVI 00152 HDFC0002929 2727 2727 Processed 20/07/2023 3602264160 SUBHADHRA DEVI UCO BANK(607066)
28 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG24130720230037961 14/07/2023 Raksha Rani 2608002WL002559 Raksha Rani 00152 HDFC0002929 2727 2727 Processed 20/07/2023 3602264162 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
29 NURPUR BEDI PB-08-002-111-001/56
(SABOUR) 		2608002000NRG24130720230037962 14/07/2023 BHOLI 2608002WL002559 BHOLI 00152 HDFC0002929 2727 2727 Processed 20/07/2023 3602264167 BHOLI HDFC BANK LTD(607152)
30 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG24130720230037971 14/07/2023 RAJESH KUMAR 2608002WL002559 RAJESH KUMAR 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602264169 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
31 NURPUR BEDI PB-08-002-111-001/9
(SABOUR) 		2608002000NRG24130720230037973 14/07/2023 CHANCHAL SINGH 2608002WL002559 CHANCHAL SINGH 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602264158 CHANCHAL SINGH HDFC BANK LTD(607152)
SubTotal 27464 27464
32 NURPUR BEDI PB-08-002-006-001/32
(ASALATPUR) 		2608002000NRG24130720230038446 14/07/2023 Shindo 2608002WL002577 Shindo 00349 PSIB0000138 2727 2727 Processed 20/07/2023 3602264063 SHINDO PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-047-001/87
(GHAHI MAJRA) 		2608002000NRG24130720230038000 14/07/2023 KHAJANI 2608002WL002562 KHAJANI 00349 PSIB0000138 3030 3030 Processed 20/07/2023 3602264071 KHAJANI PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG24130720230038002 14/07/2023 MAYA 2608002WL002562 MAYA 00349 PSIB0000138 3030 3030 Processed 20/07/2023 3602264064 MAYA PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG24130720230037640 14/07/2023 BAWA SINGH 2608002WL002545 BAWA SINGH 00349 PSIB0000138 3030 3030 Processed 20/07/2023 3602264313 BAWA SINGH PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG24140720230039353 14/07/2023 RAJNI DEVI 2608002WL002622 RAJNI DEVI 00349 PSIB0000138 2520 2520 Processed 20/07/2023 3602264059 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
37 NURPUR BEDI PB-08-002-065-001/23
(JHINJARI) 		2608002000NRG24140720230039354 14/07/2023 NEELAM KAUR 2608002WL002622 NEELAM KAUR 00349 PSIB0000138 2800 2800 Processed 20/07/2023 3602264060 NEELAM KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24140720230039360 14/07/2023 DIAL SINGH 2608002WL002623 DIAL SINGH 00349 PSIB0000138 1818 1818 Processed 20/07/2023 3602264073 DIAL SINGH PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-065-001/25
(JHINJARI) 		2608002000NRG24140720230039355 14/07/2023 BIMLA DEVI 2608002WL002622 BIMLA DEVI 00349 PSIB0000138 2800 2800 Processed 20/07/2023 3602264068 BIMLA DEVI WIFEOF RAM KISHAN PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-065-001/29
(JHINJARI) 		2608002000NRG24140720230039356 14/07/2023 SANDESH RANI 2608002WL002622 SANDESH RANI 00349 PSIB0000138 2520 2520 Processed 20/07/2023 3602264067 SANDESH RANI W/O TIKAM DAS UCO BANK(607066)
41 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG24140720230039357 14/07/2023 NISHU DEVI 2608002WL002622 NISHU DEVI 00349 PSIB0000138 2800 2800 Processed 20/07/2023 3602264066 NISHU DEVI PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-065-001/41
(JHINJARI) 		2608002000NRG24140720230039359 14/07/2023 GULZARO DEVI 2608002WL002622 GULZARO DEVI 00349 PSIB0000138 2240 2240 Processed 20/07/2023 3602264069 GULZARO DEVI PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-109-001/110
(RAULI) 		2608002000NRG24140720230039362 14/07/2023 MANINDER KAUR 2608002WL002624 MANINDER KAUR 00349 PSIB0000138 800 800 Processed 20/07/2023 3602264070 MANINDER KAUR PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24140720230039365 14/07/2023 Narinder Kaur 2608002WL002624 Narinder Kaur 00349 PSIB0000138 800 800 Processed 20/07/2023 3602264065 NARINDER KAUR PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-109-001/61
(RAULI) 		2608002000NRG24140720230039367 14/07/2023 DARSHAN SINGH 2608002WL002624 DARSHAN SINGH 00349 PSIB0000138 800 800 Processed 20/07/2023 3602264312 DARSHAN SINGH PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-109-001/70
(RAULI) 		2608002000NRG24140720230039370 14/07/2023 NIRANJAN KAUR 2608002WL002624 NIRANJAN KAUR 00349 PSIB0000138 800 800 Processed 20/07/2023 3602264061 NIRANJAN KAUR PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG24130720230037965 14/07/2023 SARABJEET KAUR 2608002WL002559 SARABJEET KAUR 00349 PSIB0000138 2727 2727 Processed 20/07/2023 3602264058 JASWINDER KAUR UG SARABJEET KAUR AXIS BANK(607153)
48 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG24130720230037969 14/07/2023 AMARJEET KAUR 2608002WL002559 AMARJEET KAUR 00349 PSIB0000138 2424 2424 Processed 20/07/2023 3602264062 AMARJEET KAUR PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG24130720230037976 14/07/2023 SHEELA DEVI 2608002WL002559 SHEELA DEVI 00349 PSIB0000138 3030 3030 Processed 20/07/2023 3602264072 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 40696 40696
50 NURPUR BEDI PB-08-002-006-001/17
(ASALATPUR) 		2608002000NRG24130720230038441 14/07/2023 AMRIK KAUR 2608002WL002577 AMRIK KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264090 AMRIK KAUR PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-006-001/19
(ASALATPUR) 		2608002000NRG24140720230039122 14/07/2023 Rani 2608002WL002608 Rani 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602264074 RANI PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-006-001/26
(ASALATPUR) 		2608002000NRG24130720230038443 14/07/2023 NIRMAL KAUR 2608002WL002577 NIRMAL KAUR 00349 PSIB0000199 606 606 Processed 20/07/2023 3602264057 NIRMAL KAUR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-006-001/29
(ASALATPUR) 		2608002000NRG24130720230038444 14/07/2023 KASMIR KAUR 2608002WL002577 KASMIR KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264306 KASHMIR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24140720230039126 14/07/2023 Ram Dass 2608002WL002608 Ram Dass 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602264310 RAM DASS SO MADHI RAM PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-006-001/6
(ASALATPUR) 		2608002000NRG24140720230039128 14/07/2023 Usha Rani 2608002WL002608 Usha Rani 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3602264095 USHA RANI PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24090720230034429 14/07/2023 SUDESH RANI 2608002WL002386 SUDESH RANI 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602264105 Mrs. SUDESH RANI RANI CENTRAL BANK OF INDIA(607115)
57 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24090720230034435 14/07/2023 SIMRO 2608002WL002386 SIMRO 00349 PSIB0000199 909 909 Processed 20/07/2023 3602264305 SIMRO PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24090720230034436 14/07/2023 Amarjit Kaur 2608002WL002386 Amarjit Kaur 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264101 AMARJIT KAUR W/O KAMAL KISHORE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG24090720230034437 14/07/2023 PIARI 2608002WL002386 PIARI 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602264102 Mrs. PIARI PIARI PIARI CENTRAL BANK OF INDIA(607115)
60 NURPUR BEDI PB-08-002-031-001/1
(BHOGIPUR) 		2608002000NRG24110720230034556 14/07/2023 BHAJAN SINGH 2608002WL002392 BHAJAN SINGH 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3602264094 BHAJAN SINGH SO BELI RAM PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-031-001/119
(BHOGIPUR) 		2608002000NRG24110720230034558 14/07/2023 kushliya devi 2608002WL002392 kushliya devi 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264079 KAUSHALYA DEVI PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-031-001/14
(BHOGIPUR) 		2608002000NRG24110720230034559 14/07/2023 LAJEYA DEVI 2608002WL002392 LAJEYA DEVI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264099 LAJEYA DEVI PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-031-001/16
(BHOGIPUR) 		2608002000NRG24110720230034560 14/07/2023 SAVITARI DEVI 2608002WL002392 SAVITARI DEVI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264096 SAVITRI DEVI PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-031-001/18
(BHOGIPUR) 		2608002000NRG24110720230034561 14/07/2023 RAJ KAUR 2608002WL002392 RAJ KAUR 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3602264098 RAJ KAUR PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-031-001/19
(BHOGIPUR) 		2608002000NRG24110720230034562 14/07/2023 BIMLA DEVI 2608002WL002392 BIMLA DEVI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264309 BIMLA DEVI HDFC BANK LTD(607152)
66 NURPUR BEDI PB-08-002-031-001/21
(BHOGIPUR) 		2608002000NRG24110720230034563 14/07/2023 MAHINDER KAUR 2608002WL002392 MAHINDER KAUR 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3602264076 MINDO DEVI & CHARNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 NURPUR BEDI PB-08-002-031-001/22
(BHOGIPUR) 		2608002000NRG24110720230034564 14/07/2023 meena rani 2608002WL002392 meena rani 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264311 MEENA RANI HDFC BANK LTD(607152)
68 NURPUR BEDI PB-08-002-031-001/24
(BHOGIPUR) 		2608002000NRG24110720230034565 14/07/2023 Paramjit Kaur 2608002WL002392 Paramjit Kaur 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264081 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-031-001/43
(BHOGIPUR) 		2608002000NRG24110720230034567 14/07/2023 LEELA DEVI 2608002WL002392 LEELA DEVI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264077 LEELA DEVI HDFC BANK LTD(607152)
70 NURPUR BEDI PB-08-002-031-001/45
(BHOGIPUR) 		2608002000NRG24110720230034568 14/07/2023 DARSHAN SINGH 2608002WL002392 DARSHAN SINGH 00349 PSIB0000199 1818 1818 Rejected 20/07/2023 3602264106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NURPUR BEDI PB-08-002-031-001/6
(BHOGIPUR) 		2608002000NRG24110720230034570 14/07/2023 BAVINDER KAUR 2608002WL002392 BAVINDER KAUR 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3602264097 BALWINDER KAUR HDFC BANK LTD(607152)
72 NURPUR BEDI PB-08-002-031-001/7
(BHOGIPUR) 		2608002000NRG24110720230034571 14/07/2023 SUKHVINDER KAUR 2608002WL002392 SUKHVINDER KAUR 00349 PSIB0000199 303 303 Processed 20/07/2023 3602264100 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-031-001/70
(BHOGIPUR) 		2608002000NRG24110720230034572 14/07/2023 ASHA RANI 2608002WL002392 ASHA RANI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264104 ASHA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-031-001/71
(BHOGIPUR) 		2608002000NRG24110720230034573 14/07/2023 RESHAM RANI 2608002WL002392 RESHAM RANI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3602264308 RESHAM RANI PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-031-001/9
(BHOGIPUR) 		2608002000NRG24110720230034576 14/07/2023 PARAMJIT KAUR 2608002WL002392 PARAMJIT KAUR 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3602264307 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-138-001/10
(Takhatgarh) 		2608002000NRG24140720230039093 14/07/2023 RANI 2608002WL002606 RANI 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264091 RANI WO HUKAM CHAND PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24110720230034583 14/07/2023 AMARJEET KAUR 2608002WL002393 AMARJEET KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264088 AMARJEET KAUR AXIS BANK(607153)
78 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24110720230034585 14/07/2023 SOMA DEVI 2608002WL002393 SOMA DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264092 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
79 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24110720230034586 14/07/2023 SOMA DEVI 2608002WL002393 SOMA DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264075 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
80 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24110720230034588 14/07/2023 RAM PIYARI 2608002WL002393 RAM PIYARI 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602264083 RAM PIYARI WO HUSAN CHAND PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-138-001/20
(Takhatgarh) 		2608002000NRG24140720230039097 14/07/2023 GURPIYARAI 2608002WL002606 GURPIYARAI 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264084 GURPYARI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-138-001/200
(Takhatgarh) 		2608002000NRG24140720230039098 14/07/2023 MAMTA DEVI 2608002WL002606 MAMTA DEVI 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264089 MAMTA DEVI DO SOHAN SINGH PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24110720230034591 14/07/2023 BIMLA DEVI 2608002WL002393 BIMLA DEVI 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602264087 BIMLA DEVI PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24110720230034592 14/07/2023 JOGINDER KAUR 2608002WL002393 JOGINDER KAUR 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602264085 JOGINDER KAUR WO JAI RAM PUNJAB & SIND BANK(607087)
85 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24110720230034593 14/07/2023 TARO DEVI 2608002WL002393 TARO DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264078 JAGTAR KAUR PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-138-001/80
(Takhatgarh) 		2608002000NRG24110720230034594 14/07/2023 MANJIT KAUR 2608002WL002393 MANJIT KAUR 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602264093 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24140720230039100 14/07/2023 KUSHALEYA DEVI 2608002WL002606 KUSHALEYA DEVI 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264080 KAUSHALAYA DEVI PUNJAB & SIND BANK(607087)
88 NURPUR BEDI PB-08-002-138-001/92
(Takhatgarh) 		2608002000NRG24140720230039101 14/07/2023 RAM KALI 2608002WL002606 RAM KALI 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264103 RAMKALI PUNJAB & SIND BANK(607087)
89 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG24140720230039102 14/07/2023 JASWINDER KAUR 2608002WL002606 JASWINDER KAUR 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3602264082 JASWINDER KAUR PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24110720230034595 14/07/2023 Paramjeet kaur 2608002WL002393 Paramjeet kaur 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3602264086 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 89991 89991
91 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24090720230034432 14/07/2023 INDERJIT KAUR 2608002WL002386 INDERJIT KAUR 00349 PSIB0021290 909 909 Processed 20/07/2023 3602264117 INDERJEET KAUR PUNJAB & SIND BANK(607087)
92 NURPUR BEDI PB-08-002-087-001/1
(MEERPUR) 		2608002000NRG24130720230037654 14/07/2023 BAKHSHO 2608002WL002546 BAKHSHO 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264109 BAKHSHO WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
93 NURPUR BEDI PB-08-002-087-001/10
(MEERPUR) 		2608002000NRG24130720230037655 14/07/2023 BHAJAN KAUR 2608002WL002546 BHAJAN KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264303 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-087-001/12
(MEERPUR) 		2608002000NRG24130720230037657 14/07/2023 PARAMJEET KAUR 2608002WL002546 PARAMJEET KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264113 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 NURPUR BEDI PB-08-002-087-001/13
(MEERPUR) 		2608002000NRG24130720230037658 14/07/2023 BIMLA DEVI 2608002WL002546 BIMLA DEVI 00349 PSIB0021290 2424 2424 Processed 20/07/2023 3602264115 BIMLA DEVI PUNJAB & SIND BANK(607087)
96 NURPUR BEDI PB-08-002-087-001/14
(MEERPUR) 		2608002000NRG24130720230037659 14/07/2023 Sarwan Singh 2608002WL002546 Sarwan Singh 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3602264304 SARWAN SINGH SO BALAM SINGH PUNJAB & SIND BANK(607087)
97 NURPUR BEDI PB-08-002-087-001/17
(MEERPUR) 		2608002000NRG24130720230037661 14/07/2023 RANJIT KAUR 2608002WL002546 RANJIT KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264302 RANJIT KAUR PUNJAB & SIND BANK(607087)
98 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24130720230037662 14/07/2023 SURJIT KAUR 2608002WL002546 SURJIT KAUR 00349 PSIB0021290 3030 3030 Rejected 20/07/2023 3602264301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NURPUR BEDI PB-08-002-087-001/20
(MEERPUR) 		2608002000NRG24130720230037663 14/07/2023 DARSHAN KAUR 2608002WL002546 DARSHAN KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264118 DARSHAN KAUR PUNJAB & SIND BANK(607087)
100 NURPUR BEDI PB-08-002-087-001/21
(MEERPUR) 		2608002000NRG24130720230037664 14/07/2023 CHANAN KAUR 2608002WL002546 CHANAN KAUR 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3602264112 CHANAN KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
101 NURPUR BEDI PB-08-002-087-001/22
(MEERPUR) 		2608002000NRG24130720230037665 14/07/2023 JARNAIL KAUR 2608002WL002546 JARNAIL KAUR 00349 PSIB0021290 2424 2424 Processed 20/07/2023 3602264121 JARNAIL KAUR PUNJAB & SIND BANK(607087)
102 NURPUR BEDI PB-08-002-087-001/23
(MEERPUR) 		2608002000NRG24130720230037666 14/07/2023 PINKI DEVI 2608002WL002546 PINKI DEVI 00349 PSIB0021290 2121 2121 Processed 20/07/2023 3602264119 PINKI DEVI PUNJAB & SIND BANK(607087)
103 NURPUR BEDI PB-08-002-087-001/48
(MEERPUR) 		2608002000NRG24130720230037667 14/07/2023 KAMALJEET KAUR 2608002WL002546 KAMALJEET KAUR 00349 PSIB0021290 1818 1818 Processed 20/07/2023 3602264108 KAMALJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
104 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24130720230037669 14/07/2023 Ujagar Singh 2608002WL002546 Ujagar Singh 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3602264120 Mr. UJAGAR SINGH S O RUGHA RAM CENTRAL BANK OF INDIA(607115)
105 NURPUR BEDI PB-08-002-087-001/50
(MEERPUR) 		2608002000NRG24130720230037671 14/07/2023 Kulwinder kaur 2608002WL002546 Kulwinder kaur 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264111 KULWINDER KAUR PUNJAB & SIND BANK(607087)
106 NURPUR BEDI PB-08-002-087-001/6
(MEERPUR) 		2608002000NRG24130720230037672 14/07/2023 SUKHDEV KAUR 2608002WL002546 SUKHDEV KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264116 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
107 NURPUR BEDI PB-08-002-087-001/7
(MEERPUR) 		2608002000NRG24130720230037673 14/07/2023 KULDEEP KAUR 2608002WL002546 KULDEEP KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3602264114 KULDEEP KAUR WO KAMAL SINGH PUNJAB & SIND BANK(607087)
108 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24110720230034589 14/07/2023 RAM LAL 2608002WL002393 RAM LAL 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3602264110 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
109 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24090720230034430 14/07/2023 SANTOKH SINGH 2608002WL002386 SANTOKH SINGH 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264205 SANTOKH SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-024-001/20
(BATARLA) 		2608002000NRG24120720230035842 14/07/2023 Neha 2608002WL002461 Neha 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264291 NEHA DO GURBACHAN PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-033-001/12
(BOOTHGARH) 		2608002000NRG24130720230038530 14/07/2023 SHINDO DEVI 2608002WL002582 SHINDO DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264233 SHINDO DEVI PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-033-001/15
(BOOTHGARH) 		2608002000NRG24130720230038531 14/07/2023 JAGDISH KUMAR 2608002WL002582 JAGDISH KUMAR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264236 JAGDISH KUMAR SO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-033-001/19
(BOOTHGARH) 		2608002000NRG24130720230038532 14/07/2023 Suman 2608002WL002582 Suman 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264284 SUMAN WO GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-033-001/20
(BOOTHGARH) 		2608002000NRG24130720230038533 14/07/2023 SANJEEV KUMAR 2608002WL002582 SANJEEV KUMAR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264286 SANJEEV KUMAR SO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-033-001/21
(BOOTHGARH) 		2608002000NRG24130720230038534 14/07/2023 Kushaliya 2608002WL002582 Kushaliya 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264231 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-033-001/25
(BOOTHGARH) 		2608002000NRG24130720230038535 14/07/2023 Monika Devi 2608002WL002582 Monika Devi 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264235 MONIKA DEVI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-033-001/26
(BOOTHGARH) 		2608002000NRG24130720230038536 14/07/2023 JINDO DEVI 2608002WL002582 JINDO DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264234 PARAMJIT KUMAR AND JINDO DEVI PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-033-001/35
(BOOTHGARH) 		2608002000NRG24130720230038537 14/07/2023 KAMLESH KUMARI 2608002WL002582 KAMLESH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264226 KAMLESH WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-033-001/36
(BOOTHGARH) 		2608002000NRG24130720230038538 14/07/2023 SUMAN DEVI 2608002WL002582 SUMAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264252 SUMAN PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-033-001/44
(BOOTHGARH) 		2608002000NRG24130720230038539 14/07/2023 Shindo Devi 2608002WL002582 Shindo Devi 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264229 SHINDO W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-033-001/45
(BOOTHGARH) 		2608002000NRG24130720230038540 14/07/2023 MOHINDERO 2608002WL002582 MOHINDERO 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264287 MOHINDERO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-033-001/48
(BOOTHGARH) 		2608002000NRG24130720230038541 14/07/2023 SANTOSH DEVI 2608002WL002582 SANTOSH DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264230 SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-033-001/50
(BOOTHGARH) 		2608002000NRG24130720230038542 14/07/2023 MEJO DEVI 2608002WL002582 MEJO DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264232 MEJO DEVI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-033-001/55
(BOOTHGARH) 		2608002000NRG24130720230038543 14/07/2023 ASHA RANI 2608002WL002582 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264228 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG24120720230035768 14/07/2023 HARBANS LAL 2608002WL002458 HARBANS LAL 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264207 HARBANS LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG24120720230035769 14/07/2023 PARKASH KAUR 2608002WL002458 PARKASH KAUR 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264217 PARKASHO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG24120720230035770 14/07/2023 MADAN LAL 2608002WL002458 MADAN LAL 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264213 MADAN LAL PUNJAB & SIND BANK(607087)
128 NURPUR BEDI PB-08-002-038-001/122
(CHAUNTA) 		2608002000NRG24120720230035771 14/07/2023 RAM DAYAL 2608002WL002458 RAM DAYAL 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264292 RAM DYAL S/O HAKAM RAM PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-038-001/129
(CHAUNTA) 		2608002000NRG24120720230035772 14/07/2023 DALVIR KAUR 2608002WL002458 DALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264209 DALVIR KAUR PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-038-001/133
(CHAUNTA) 		2608002000NRG24120720230035773 14/07/2023 JASPREET KAUR 2608002WL002458 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264223 JASPREET KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-038-001/14
(CHAUNTA) 		2608002000NRG24120720230035774 14/07/2023 KUSAM 2608002WL002458 KUSAM 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264214 MASTER JASHANDEEP SINGH UG KUSUM DEVI STATE BANK OF INDIA(508548)
132 NURPUR BEDI PB-08-002-038-001/151
(CHAUNTA) 		2608002000NRG24120720230035775 14/07/2023 RAJ RANI 2608002WL002458 RAJ RANI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264204 RAJ RANI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-038-001/27
(CHAUNTA) 		2608002000NRG24120720230035779 14/07/2023 ASHA 2608002WL002458 ASHA 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264290 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-038-001/28
(CHAUNTA) 		2608002000NRG24120720230035780 14/07/2023 PINKI 2608002WL002458 PINKI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264215 PINKI DEVI W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-038-001/9
(CHAUNTA) 		2608002000NRG24120720230035781 14/07/2023 DAVINDER 2608002WL002458 DAVINDER 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602264212 MR DAVINDER SINGH SO STATE BANK OF INDIA(508548)
136 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG24120720230035843 14/07/2023 kushi ram 2608002WL002461 kushi ram 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264288 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-047-001/10
(GHAHI MAJRA) 		2608002000NRG24130720230037993 14/07/2023 SATPAL 2608002WL002562 SATPAL 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264259 SAT PAL S/O PARAS RAM V. GHAHIMAJRA PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-047-001/105
(GHAHI MAJRA) 		2608002000NRG24130720230037996 14/07/2023 USHA RANI 2608002WL002562 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264263 USHA RANI WO DAVINDER PAL PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24130720230037998 14/07/2023 RAM KISHAN 2608002WL002562 RAM KISHAN 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264267 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-047-001/85
(GHAHI MAJRA) 		2608002000NRG24130720230037999 14/07/2023 VAKEER 2608002WL002562 VAKEER 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264270 VAKEER PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24130720230038001 14/07/2023 SAROJ RANI 2608002WL002562 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264260 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG24130720230038544 14/07/2023 BHJANA RAM 2608002WL002582 BHJANA RAM 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264285 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-049-001/93
(GOCHAR) 		2608002000NRG24130720230038545 14/07/2023 JASVIR KAUR 2608002WL002582 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264227 JASVIR KAUR W/O GURMEET LAL PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-054-001/18
(HARIPUR) 		2608002000NRG24130720230038546 14/07/2023 PIARO 2608002WL002583 PIARO 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264237 PIARO WO RATANA PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG24130720230038548 14/07/2023 SHANTI DEVI 2608002WL002583 SHANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602264225 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-054-001/39
(HARIPUR) 		2608002000NRG24130720230038549 14/07/2023 RAM PARKASH 2608002WL002583 RAM PARKASH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264283 RAM PARKASH PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-054-001/57
(HARIPUR) 		2608002000NRG24130720230038550 14/07/2023 GURDIAL SINGH 2608002WL002583 GURDIAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602264255 GURDIAL SINGH S/O MAST RAM PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24130720230037651 14/07/2023 GURBAKHSH KAUR 2608002WL002545 GURBAKHSH KAUR 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264280 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-069-001/15
(KAROORA) 		2608002000NRG24130720230037874 14/07/2023 BHOLI DEVI 2608002WL002555 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264266 BHOLI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-069-001/48
(KAROORA) 		2608002000NRG24130720230037885 14/07/2023 HARJINDER KAUR 2608002WL002555 HARJINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264264 HARJINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-069-001/82
(KAROORA) 		2608002000NRG24130720230037895 14/07/2023 KIRNA DEVI 2608002WL002555 KIRNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264269 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035844 14/07/2023 BALJIT KAUR 2608002WL002461 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264208 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-076-001/10
(KHERA KALMOUT) 		2608002000NRG24130720230037930 14/07/2023 SHEELA 2608002WL002558 SHEELA 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264239 SHEELA W/O PREETAM PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-076-001/116
(KHERA KALMOUT) 		2608002000NRG24130720230037931 14/07/2023 BAGO 2608002WL002558 BAGO 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264248 BAGGO BEGUM W/O SALEEM DEEN PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-076-001/143
(KHERA KALMOUT) 		2608002000NRG24130720230037932 14/07/2023 ANJU 2608002WL002558 ANJU 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264281 ANJU W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-076-001/147
(KHERA KALMOUT) 		2608002000NRG24130720230037933 14/07/2023 Koshalia devi 2608002WL002558 Koshalia devi 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264249 KOSHALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NURPUR BEDI PB-08-002-076-001/148
(KHERA KALMOUT) 		2608002000NRG24130720230037934 14/07/2023 SHIV KUMAR 2608002WL002558 SHIV KUMAR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602264250 SHIV KUMAR S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-076-001/155
(KHERA KALMOUT) 		2608002000NRG24130720230037935 14/07/2023 SHINDO 2608002WL002558 SHINDO 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264245 SHINDO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-076-001/156
(KHERA KALMOUT) 		2608002000NRG24130720230037936 14/07/2023 SOM NATH 2608002WL002558 SOM NATH 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264247 MR SOM NATH STATE BANK OF INDIA(508548)
160 NURPUR BEDI PB-08-002-076-001/163
(KHERA KALMOUT) 		2608002000NRG24130720230037937 14/07/2023 KULWINDER KAUR 2608002WL002558 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264251 ANJU DEVI S/O DEVI DYAL PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-076-001/169
(KHERA KALMOUT) 		2608002000NRG24130720230037938 14/07/2023 Narinder Kaur 2608002WL002558 Narinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264253 NARINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-076-001/182
(KHERA KALMOUT) 		2608002000NRG24130720230037939 14/07/2023 BABLI DEVI 2608002WL002558 BABLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264240 BABLI DEVI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-076-001/20
(KHERA KALMOUT) 		2608002000NRG24130720230037940 14/07/2023 Onkar Chand 2608002WL002558 Onkar Chand 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264258 ONKAR CHAND W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-076-001/29
(KHERA KALMOUT) 		2608002000NRG24130720230037941 14/07/2023 swaran dass 2608002WL002558 swaran dass 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602264282 SWARAN S/O NATHA RAM PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-076-001/46
(KHERA KALMOUT) 		2608002000NRG24130720230037943 14/07/2023 JAGAT RAM 2608002WL002558 JAGAT RAM 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264238 JAGAT RAM S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-076-001/53
(KHERA KALMOUT) 		2608002000NRG24130720230037945 14/07/2023 shindo devi 2608002WL002558 shindo devi 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264243 SHINDO DEVI W/O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
167 NURPUR BEDI PB-08-002-076-001/57
(KHERA KALMOUT) 		2608002000NRG24130720230037946 14/07/2023 TRIPTA DEVI 2608002WL002558 TRIPTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264254 TRIPTA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-076-001/58
(KHERA KALMOUT) 		2608002000NRG24130720230037947 14/07/2023 Mamta devi 2608002WL002558 Mamta devi 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264257 MAMTA DEVI W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-076-001/59
(KHERA KALMOUT) 		2608002000NRG24130720230037948 14/07/2023 GURMEET KAUR 2608002WL002558 GURMEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264244 GURMEETO W/O SULINDER PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-076-001/6
(KHERA KALMOUT) 		2608002000NRG24130720230037949 14/07/2023 Khushi Mohammad 2608002WL002558 Khushi Mohammad 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264241 KHUSHI MOHD S/O NAZAMUDIN PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-076-001/60
(KHERA KALMOUT) 		2608002000NRG24130720230037950 14/07/2023 BHOLI DEVI 2608002WL002558 BHOLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602264256 BHOLI DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-076-001/64
(KHERA KALMOUT) 		2608002000NRG24130720230037951 14/07/2023 KIRNA DEVI 2608002WL002558 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264246 KIRNA DEVI W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-076-001/73
(KHERA KALMOUT) 		2608002000NRG24130720230037952 14/07/2023 KRISHNA 2608002WL002558 KRISHNA 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264242 KRISHNA W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG24130720230038666 14/07/2023 Sunita Devi 2608002WL002587 Sunita Devi 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264206 SUNITA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG24130720230038667 14/07/2023 Dilbag Singh 2608002WL002587 Dilbag Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264222 DILBAG SINGH S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG24130720230038669 14/07/2023 Kamlesh Rani 2608002WL002587 Kamlesh Rani 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264289 KAMLESH KAUR WO PIARA LAL PUNJAB GRAMIN BANK(607138)
177 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG24130720230038668 14/07/2023 Piara Lal 2608002WL002587 Piara Lal 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264216 PIARA LAL S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
178 NURPUR BEDI PB-08-002-095-001/7
(NANGAL) 		2608002000NRG24130720230038670 14/07/2023 Kaushalya 2608002WL002587 Kaushalya 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264221 KOSHLYA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
179 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG24130720230038671 14/07/2023 SOMA DEVI 2608002WL002587 SOMA DEVI 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264224 SOMA DEVI WO RAM PAL PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-095-001/8
(NANGAL) 		2608002000NRG24130720230038673 14/07/2023 Vidya Devi 2608002WL002587 Vidya Devi 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602264211 VIDYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG24050720230031788 14/07/2023 JASVIR KAUR 2608002WL002248 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602264210 JASVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
182 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG24120720230035846 14/07/2023 Soma Devi 2608002WL002461 Soma Devi 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264218 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24120720230035847 14/07/2023 SARBJIT KAUR 2608002WL002461 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602264220 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-106-001/49
(RAJGIRI) 		2608002000NRG24120720230035848 14/07/2023 BALWINDER KAUR 2608002WL002461 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602264219 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG24130720230037960 14/07/2023 KRISHNA DEVI 2608002WL002559 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264262 KRISHNA DEVI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG24130720230037967 14/07/2023 ANITA DEVI 2608002WL002559 ANITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264265 ANITA DEVI AXIS BANK(607153)
187 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG24130720230037972 14/07/2023 PIARA LAL 2608002WL002559 PIARA LAL 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3602264261 PIARA LAL SO CHARANJI LAL PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24130720230037991 14/07/2023 MOHINDER SINGH 2608002WL002561 MOHINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602264271 MOHINDER SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
189 NURPUR BEDI PB-08-002-137-001/30
(Sakhpur) 		2608002000NRG24130720230037992 14/07/2023 JASPREET SINGH 2608002WL002561 JASPREET SINGH 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602264268 JASPREET SINGH SO RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 166044 166044
190 NURPUR BEDI PB-08-002-069-001/73
(KAROORA) 		2608002000NRG24130720230037893 14/07/2023 GURBAKHSH KAUR 2608002WL002555 GURBAKHSH KAUR 00354 PUNB0026710 2424 2424 Processed 20/07/2023 3602264107 OM PARKASH SINGH U/G GURBAKHSH KAUR UCO BANK(607066)
SubTotal 2424 2424
191 NURPUR BEDI PB-08-002-069-001/44
(KAROORA) 		2608002000NRG24130720230037882 14/07/2023 SANDEEP KAUR 2608002WL002555 SANDEEP KAUR 00354 PUNB0776400 2424 2424 Processed 20/07/2023 3602264203 SANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
192 NURPUR BEDI PB-08-002-087-001/11
(MEERPUR) 		2608002000NRG24130720230037656 14/07/2023 AMARJEET KAUR 2608002WL002546 AMARJEET KAUR 00354 PUNB0776400 3030 3030 Processed 20/07/2023 3602264293 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
193 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24090720230034431 14/07/2023 BALWINDER KAUR 2608002WL002386 BALWINDER KAUR 00415 SBIN0001368 3030 3030 Processed 20/07/2023 3602264294 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
194 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG24120720230035766 14/07/2023 PARDEEP KUMAR 2608002WL002458 PARDEEP KUMAR 00415 SBIN0006342 2727 2727 Processed 20/07/2023 3602264147 PARDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
195 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24090720230034427 14/07/2023 GURBAKSHU 2608002WL002386 GURBAKSHU 00415 SBIN0017009 2727 2727 Processed 20/07/2023 3602264155 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
196 NURPUR BEDI PB-08-002-038-001/1
(CHAUNTA) 		2608002000NRG24120720230035767 14/07/2023 SHAMIM 2608002WL002458 SHAMIM 00415 SBIN0017009 2727 2727 Processed 20/07/2023 3602264172 MRS SHAMIM STATE BANK OF INDIA(508548)
197 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24130720230037997 14/07/2023 SAROJ RANI 2608002WL002562 SAROJ RANI 00415 SBIN0017009 3030 3030 Processed 20/07/2023 3602264152 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8484 8484
198 NURPUR BEDI PB-08-002-006-001/1
(ASALATPUR) 		2608002000NRG24140720230039118 14/07/2023 Kewal Krishan 2608002WL002608 Kewal Krishan 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264177 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
199 NURPUR BEDI PB-08-002-006-001/12
(ASALATPUR) 		2608002000NRG24140720230039119 14/07/2023 Raj Kaur 2608002WL002608 Raj Kaur 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3602264176 MRS RAJ KAUR WO HERMESH KAUR STATE BANK OF INDIA(508548)
200 NURPUR BEDI PB-08-002-006-001/13
(ASALATPUR) 		2608002000NRG24140720230039120 14/07/2023 Jamana Devi 2608002WL002608 Jamana Devi 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264178 MRS JAMNA DEV I WO DARSHAN SINGH STATE BANK OF INDIA(508548)
201 NURPUR BEDI PB-08-002-006-001/14
(ASALATPUR) 		2608002000NRG24140720230039121 14/07/2023 Viyasa Devi 2608002WL002608 Viyasa Devi 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264181 MRS VIASA DEVI STATE BANK OF INDIA(508548)
202 NURPUR BEDI PB-08-002-006-001/2
(ASALATPUR) 		2608002000NRG24140720230039123 14/07/2023 JARNAIL KAUR 2608002WL002608 JARNAIL KAUR 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264182 JARNAIL KAUR PUNJAB & SIND BANK(607087)
203 NURPUR BEDI PB-08-002-006-001/22
(ASALATPUR) 		2608002000NRG24140720230039124 14/07/2023 Amrik Kaur 2608002WL002608 Amrik Kaur 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264174 MRS AMRIK KAUR WO RAM PAL STATE BANK OF INDIA(508548)
204 NURPUR BEDI PB-08-002-006-001/25
(ASALATPUR) 		2608002000NRG24130720230038442 14/07/2023 TARO DEVI 2608002WL002577 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264175 TARO DEVI W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
205 NURPUR BEDI PB-08-002-006-001/33
(ASALATPUR) 		2608002000NRG24130720230038447 14/07/2023 Balvir Chand 2608002WL002577 Balvir Chand 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264180 MR BALVIR CHAND STATE BANK OF INDIA(508548)
206 NURPUR BEDI PB-08-002-006-001/36
(ASALATPUR) 		2608002000NRG24130720230038448 14/07/2023 Suresh Kumar 2608002WL002577 Suresh Kumar 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264179 MR SURESH KUMAR SO PRITAM CHAND STATE BANK OF INDIA(508548)
207 NURPUR BEDI PB-08-002-006-001/37
(ASALATPUR) 		2608002000NRG24130720230038449 14/07/2023 DARSHNA DEVI 2608002WL002577 DARSHNA DEVI 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264184 DARSHNA DEVI PUNJAB & SIND BANK(607087)
208 NURPUR BEDI PB-08-002-006-001/39
(ASALATPUR) 		2608002000NRG24130720230038450 14/07/2023 SUNITA 2608002WL002577 SUNITA 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264183 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
209 NURPUR BEDI PB-08-002-006-001/41
(ASALATPUR) 		2608002000NRG24130720230038451 14/07/2023 darshan kaur 2608002WL002577 darshan kaur 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264190 Mrs. DARSHAN KAUR KAUR CENTRAL BANK OF INDIA(607115)
210 NURPUR BEDI PB-08-002-006-001/42
(ASALATPUR) 		2608002000NRG24130720230038452 14/07/2023 bhajan kaur 2608002WL002577 bhajan kaur 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264189 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
211 NURPUR BEDI PB-08-002-006-001/46
(ASALATPUR) 		2608002000NRG24130720230038453 14/07/2023 RAJ RANI 2608002WL002577 RAJ RANI 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264188 Mrs. RAJ RANI RANI CENTRAL BANK OF INDIA(607115)
212 NURPUR BEDI PB-08-002-006-001/47
(ASALATPUR) 		2608002000NRG24130720230038454 14/07/2023 AMARJEET KAUR 2608002WL002577 AMARJEET KAUR 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264191 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG24130720230038455 14/07/2023 DESH RAJ 2608002WL002577 DESH RAJ 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602264171 DES RAJ SO TULSI RAM PUNJAB & SIND BANK(607087)
214 NURPUR BEDI PB-08-002-006-001/7
(ASALATPUR) 		2608002000NRG24140720230039129 14/07/2023 KAMAL KUMAR 2608002WL002608 KAMAL KUMAR 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264195 KAMAL KUMAR PUNJAB & SIND BANK(607087)
215 NURPUR BEDI PB-08-002-008-001/21
(ASMANPUR) 		2608002000NRG24110720230034579 14/07/2023 MANJIT KAUR 2608002WL002393 MANJIT KAUR 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264193 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
216 NURPUR BEDI PB-08-002-031-001/11
(BHOGIPUR) 		2608002000NRG24110720230034557 14/07/2023 JASPAL KAUR 2608002WL002392 JASPAL KAUR 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602264200 MASTER SHUBGIR UG JASPAL KAUR STATE BANK OF INDIA(508548)
217 NURPUR BEDI PB-08-002-031-001/34
(BHOGIPUR) 		2608002000NRG24110720230034566 14/07/2023 Sulindra Devi 2608002WL002392 Sulindra Devi 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3602264194 SULINDERA DEVI HDFC BANK LTD(607152)
218 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24130720230037644 14/07/2023 Gurdeep Kaur 2608002WL002545 Gurdeep Kaur 00415 SBIN0050166 3030 3030 Processed 20/07/2023 3602264187 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
219 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24130720230037646 14/07/2023 TARO DEVI 2608002WL002545 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3602264173 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
220 NURPUR BEDI PB-08-002-065-001/15
(JHINJARI) 		2608002000NRG24140720230039350 14/07/2023 MAHINDER KAUR 2608002WL002622 MAHINDER KAUR 00415 SBIN0050166 2800 2800 Processed 20/07/2023 3602264202 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
221 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG24140720230039351 14/07/2023 DARSHNA DEVI 2608002WL002622 DARSHNA DEVI 00415 SBIN0050166 2800 2800 Processed 20/07/2023 3602264192 JASMEET KAUR UG DARSHNA DEVI AXIS BANK(607153)
222 NURPUR BEDI PB-08-002-065-001/18
(JHINJARI) 		2608002000NRG24140720230039352 14/07/2023 CHARANJIT KAUR 2608002WL002622 CHARANJIT KAUR 00415 SBIN0050166 2800 2800 Processed 20/07/2023 3602264151 CHARANJIT KAUR GENERAL POST OFFICE(607245)
223 NURPUR BEDI PB-08-002-106-001/10
(RAJGIRI) 		2608002000NRG24120720230035845 14/07/2023 SURINDER KAUR 2608002WL002461 SURINDER KAUR 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602264186 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
224 NURPUR BEDI PB-08-002-109-001/44
(RAULI) 		2608002000NRG24140720230039364 14/07/2023 Kanta devi 2608002WL002624 Kanta devi 00415 SBIN0050166 800 800 Processed 20/07/2023 3602264198 MRS KANTA DEVI STATE BANK OF INDIA(508548)
225 NURPUR BEDI PB-08-002-109-001/66
(RAULI) 		2608002000NRG24140720230039368 14/07/2023 BHAGO DEVI 2608002WL002624 BHAGO DEVI 00415 SBIN0050166 800 800 Processed 20/07/2023 3602264196 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
226 NURPUR BEDI PB-08-002-109-001/69
(RAULI) 		2608002000NRG24140720230039369 14/07/2023 GURBAKSH KAUR 2608002WL002624 GURBAKSH KAUR 00415 SBIN0050166 800 800 Processed 20/07/2023 3602264185 MR GURBAKSH KAUR STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-111-001/67
(SABOUR) 		2608002000NRG24130720230037963 14/07/2023 USHA RANI 2608002WL002559 USHA RANI 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602264156 USHA RANI WO JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 64128 64128
228 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG24090720230034440 14/07/2023 BHUPINDER KAUR 2608002WL002386 BHUPINDER KAUR 00415 SBIN0051368 1818 1818 Processed 20/07/2023 3602264201 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
229 NURPUR BEDI PB-08-002-038-001/169
(CHAUNTA) 		2608002000NRG24120720230035777 14/07/2023 JAGAT RAM 2608002WL002458 JAGAT RAM 00415 SBIN0051368 2727 2727 Processed 20/07/2023 3602264157 JAGAT RAM S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
230 NURPUR BEDI PB-08-002-038-001/24
(CHAUNTA) 		2608002000NRG24120720230035778 14/07/2023 JASWINDER KAUR 2608002WL002458 JASWINDER KAUR 00415 SBIN0051368 2121 2121 Processed 20/07/2023 3602264199 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
231 NURPUR BEDI PB-08-002-047-001/104
(GHAHI MAJRA) 		2608002000NRG24130720230037995 14/07/2023 RAJJI DEVI 2608002WL002562 RAJJI DEVI 00415 SBIN0051368 3030 3030 Processed 20/07/2023 3602264197 MISS RAJJI DEVI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
232 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG24130720230037977 14/07/2023 VIDIYA DEVI 2608002WL002560 VIDIYA DEVI 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264142 VIDYA DEVI WO SWARAN SINGH UCO BANK(607066)
233 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG24130720230037978 14/07/2023 BIMLA DEVI 2608002WL002560 BIMLA DEVI 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264144 Mrs. BIMLA DEVI W/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
234 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24130720230037980 14/07/2023 ASHA RANI 2608002WL002560 ASHA RANI 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3602264141 ASHA RANI UCO BANK(607066)
235 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24130720230037981 14/07/2023 MAMTA RANI 2608002WL002560 MAMTA RANI 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3602264135 MAMTA RANI UCO BANK(607066)
236 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24130720230037983 14/07/2023 GURDEV KAUR 2608002WL002560 GURDEV KAUR 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264134 GURDEV KAUR UCO BANK(607066)
237 NURPUR BEDI PB-08-002-054-001/19
(HARIPUR) 		2608002000NRG24130720230038547 14/07/2023 TARO DEVI 2608002WL002583 TARO DEVI 00462 UCBA0001316 1818 1818 Processed 20/07/2023 3602264130 TARO DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
238 NURPUR BEDI PB-08-002-062-001/16
(JHAJJ) 		2608002000NRG24130720230037984 14/07/2023 BUDH RAM 2608002WL002560 BUDH RAM 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264123 BUDH RAM UCO BANK(607066)
239 NURPUR BEDI PB-08-002-062-001/31
(JHAJJ) 		2608002000NRG24130720230037985 14/07/2023 Amar Chand 2608002WL002560 Amar Chand 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3602264122 AMER CHAND UCO BANK(607066)
240 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG24130720230037986 14/07/2023 HARDEEP SINGH 2608002WL002561 HARDEEP SINGH 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3602264300 HARDEEP SINGH UCO BANK(607066)
241 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24130720230037987 14/07/2023 PINKA 2608002WL002561 PINKA 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3602264140 PINKA UCO BANK(607066)
242 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG24130720230037988 14/07/2023 KAMALJEET 2608002WL002561 KAMALJEET 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3602264143 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
243 NURPUR BEDI PB-08-002-069-001/11
(KAROORA) 		2608002000NRG24130720230037872 14/07/2023 TARSEM KAUR 2608002WL002555 TARSEM KAUR 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264126 SEMO W/O DARSHAN UCO BANK(607066)
244 NURPUR BEDI PB-08-002-069-001/16
(KAROORA) 		2608002000NRG24130720230037875 14/07/2023 Nath Ram 2608002WL002555 Nath Ram 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264124 AMAR NATH S/O TIKHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
245 NURPUR BEDI PB-08-002-069-001/2
(KAROORA) 		2608002000NRG24130720230037876 14/07/2023 HARJIT KAUR 2608002WL002555 HARJIT KAUR 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264138 TARSEM ,HARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
246 NURPUR BEDI PB-08-002-069-001/31
(KAROORA) 		2608002000NRG24130720230037878 14/07/2023 MINDO DEVI 2608002WL002555 MINDO DEVI 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264125 MINDO DEVI UCO BANK(607066)
247 NURPUR BEDI PB-08-002-069-001/36
(KAROORA) 		2608002000NRG24130720230037879 14/07/2023 KSHOLIA 2608002WL002555 KSHOLIA 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3602264127 KAUSHALYA DEVI W/OGURMEET V. KARURA &DSS PUNJAB GRAMIN BANK(607138)
248 NURPUR BEDI PB-08-002-069-001/37
(KAROORA) 		2608002000NRG24130720230037880 14/07/2023 USHA RANI 2608002WL002555 USHA RANI 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3602264129 USHA RANI UCO BANK(607066)
249 NURPUR BEDI PB-08-002-069-001/38
(KAROORA) 		2608002000NRG24130720230037881 14/07/2023 MINDO 2608002WL002555 MINDO 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264128 MINDO W/O RAM BHAJJ UCO BANK(607066)
250 NURPUR BEDI PB-08-002-069-001/46
(KAROORA) 		2608002000NRG24130720230037884 14/07/2023 SUMAN 2608002WL002555 SUMAN 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3602264131 SUMAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
251 NURPUR BEDI PB-08-002-069-001/50
(KAROORA) 		2608002000NRG24130720230037886 14/07/2023 parmjit kaur 2608002WL002555 parmjit kaur 00462 UCBA0001316 303 303 Processed 20/07/2023 3602264139 PARAMJIT KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
252 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24130720230037887 14/07/2023 KRISHAN LAL 2608002WL002555 KRISHAN LAL 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264137 KRISHAN LAL UCO BANK(607066)
253 NURPUR BEDI PB-08-002-069-001/6
(KAROORA) 		2608002000NRG24130720230037888 14/07/2023 SUMAN 2608002WL002555 SUMAN 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264133 SUMAN DEVI W/O JAGTAR SINGH UCO BANK(607066)
254 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24130720230037891 14/07/2023 RAM PIARI 2608002WL002555 RAM PIARI 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3602264136 RAM PIARI W/O PREM CHAND UCO BANK(607066)
255 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24130720230037892 14/07/2023 BHAJAN DAS 2608002WL002555 BHAJAN DAS 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3602264132 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
256 NURPUR BEDI PB-08-002-111-001/70
(SABOUR) 		2608002000NRG24130720230037966 14/07/2023 KANTA DEVI 2608002WL002559 KANTA DEVI 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3602264299 KANTA DEVI UCO BANK(607066)
SubTotal 62418 62418
257 NURPUR BEDI PB-08-002-040-001/2
(CHHAJA) 		2608002000NRG24120720230035782 14/07/2023 KHUSHHAL SINGH 2608002WL002458 KHUSHHAL SINGH 00468 UBIN0566870 606 606 Processed 20/07/2023 3602264170 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 580425 580425

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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_140723APB_FTO_33041 AXIS BANK UTIB0002234 Bains 21816
2 NURPUR BEDI PB2608002_140723APB_FTO_33041 Central Bank Of India CBIN0281069 NURPUR BEDI 21513
3 NURPUR BEDI PB2608002_140723APB_FTO_33041 District Central Cooperative Bank UTIB0SRCB01 DHER 6060
4 NURPUR BEDI PB2608002_140723APB_FTO_33041 HDFC HDFC0002929 Nurpur Bedi 27464
5 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 40696
6 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab & Sind Bank PSIB0000199 Takhtgarh 89991
7 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab & Sind Bank PSIB0021290 BARHWA-USB 47874
8 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
9 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 164226
10 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab National Bank PUNB0026710 Ropar 2424
11 NURPUR BEDI PB2608002_140723APB_FTO_33041 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5454
12 NURPUR BEDI PB2608002_140723APB_FTO_33041 State Bank of India SBIN0001368 CHANDANKIARI 3030
13 NURPUR BEDI PB2608002_140723APB_FTO_33041 State Bank of India SBIN0006342 ROPAR 2727
14 NURPUR BEDI PB2608002_140723APB_FTO_33041 State Bank of India SBIN0017009 NURPUR BEDI 8484
15 NURPUR BEDI PB2608002_140723APB_FTO_33041 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 64128
16 NURPUR BEDI PB2608002_140723APB_FTO_33041 State Bank of India SBIN0051368 BAJRUR 9696
17 NURPUR BEDI PB2608002_140723APB_FTO_33041 UCO Bank UCBA0001316 DUMEWAL 62418
18 NURPUR BEDI PB2608002_140723APB_FTO_33041 Union Bank of India UBIN0566870 SAMRALA 606

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