Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:49 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280823APB_FTO_48103
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) 		2608002000NRG24280820230078891 28/08/2023 MANJIT KAUR 2608002WL004883 MANJIT KAUR 00032 UTIB0002234 1818 1818 Processed 02/09/2023 5078860775 Mrs. MANJIT KAUR W O DIAL SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-008-001/9
(ASMANPUR) 		2608002000NRG24280820230078892 28/08/2023 INDERJIT KAUR 2608002WL004883 INDERJIT KAUR 00032 UTIB0002234 1818 1818 Processed 02/09/2023 5078860776 INDERJIT KAUR AND GURCHARAN SINGH PUNJAB & SIND BANK(607087)
3 NURPUR BEDI PB-08-002-021-001/13
(BASS JASSE MAJRA) 		2608002000NRG24280820230078789 28/08/2023 Harmesh Kumar 2608002WL004878 Harmesh Kumar 00032 UTIB0002234 1818 1818 Processed 02/09/2023 5078860777 HARMESH KUMAR S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-021-001/19
(BASS JASSE MAJRA) 		2608002000NRG24280820230078790 28/08/2023 Krishna Devi 2608002WL004878 Krishna Devi 00032 UTIB0002234 1818 1818 Processed 02/09/2023 5078860780 KRISHANA DEVI W/O KIRSHAN PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-021-001/21
(BASS JASSE MAJRA) 		2608002000NRG24280820230078791 28/08/2023 Sunita Devi 2608002WL004878 Sunita Devi 00032 UTIB0002234 1818 1818 Processed 02/09/2023 5078860781 SUNITA DEVI W/O RAM PAL AXIS BANK(607153)
6 NURPUR BEDI PB-08-002-021-001/40
(BASS JASSE MAJRA) 		2608002000NRG24280820230078793 28/08/2023 SULEKH CHAND 2608002WL004878 SULEKH CHAND 00032 UTIB0002234 1818 1818 Processed 02/09/2023 5078860824 SULEKH CHAND AXIS BANK(607153)
7 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24280820230079713 28/08/2023 CHAMAN LAL 2608002WL004929 CHAMAN LAL 00032 UTIB0002234 2727 2727 Processed 02/09/2023 5078860814 CHAMAN LAL S/O CHARAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 NURPUR BEDI PB-08-002-116-001/29
(SANDOYA) 		2608002000NRG24280820230078879 28/08/2023 Jagir Kaur 2608002WL004882 Jagir Kaur 00032 UTIB0002234 2727 2727 Processed 02/09/2023 5078860797 Mrs. JAGIR KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24280820230078906 28/08/2023 SURINDER KAUR 2608002WL004883 SURINDER KAUR 00032 UTIB0002234 2727 2727 Processed 02/09/2023 5078860779 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
10 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24280820230079766 28/08/2023 ANITA RANI 2608002WL004934 ANITA RANI 00032 UTIB0002420 852 852 Processed 02/09/2023 5078860786 ANITA RANI UCO BANK(607066)
11 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24280820230079771 28/08/2023 NILAM RANI 2608002WL004934 NILAM RANI 00032 UTIB0002420 639 639 Processed 02/09/2023 5078860778 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24280820230079776 28/08/2023 SAROJ 2608002WL004934 SAROJ 00032 UTIB0002420 852 852 Processed 02/09/2023 5078860784 SAROJ AXIS BANK(607153)
SubTotal 2343 2343
13 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24280820230078831 28/08/2023 Budh Ram 2608002WL004880 Budh Ram 00051 MAHB0001288 1818 1818 Processed 02/09/2023 5078860572 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
14 NURPUR BEDI PB-08-002-047-001/36
(GHAHI MAJRA) 		2608002000NRG24280820230079704 28/08/2023 JAGDISH RAM 2608002WL004929 JAGDISH RAM 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860853 JAGDISH RAM S/O DIYA RAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-047-001/46
(GHAHI MAJRA) 		2608002000NRG24280820230079709 28/08/2023 GURBACHAN SINGH 2608002WL004929 GURBACHAN SINGH 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860832 BACHAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-068-001/11
(KANGAR) 		2608002000NRG24280820230078848 28/08/2023 Bhajan Chand 2608002WL004882 Bhajan Chand 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860851 Mr. BHAJAN CHAND CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG24280820230078857 28/08/2023 HARJINDER KAUR 2608002WL004882 HARJINDER KAUR 00089 CBIN0281069 2424 2424 Processed 02/09/2023 5078860688 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075382 28/08/2023 AMARJIT KAUR 2608002WL004675 AMARJIT KAUR 00089 CBIN0281069 1212 1212 Processed 02/09/2023 5078860825 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078810 28/08/2023 AMARJIT KAUR 2608002WL004879 AMARJIT KAUR 00089 CBIN0281069 303 303 Processed 02/09/2023 5078860826 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-092-001/69
(MUSAPUR) 		2608002000NRG24280820230078902 28/08/2023 BALWINDER KAUR 2608002WL004883 BALWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860623 Mrs. BALWINDER KAUR W O HARVINDER SINGH CENTRAL BANK OF INDIA(607115)
21 NURPUR BEDI PB-08-002-116-001/1
(SANDOYA) 		2608002000NRG24280820230078873 28/08/2023 Kamaljit Kaur 2608002WL004882 Kamaljit Kaur 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860686 Mrs. KAMALJIT KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-116-001/12
(SANDOYA) 		2608002000NRG24280820230078874 28/08/2023 Sarabjit Kaur 2608002WL004882 Sarabjit Kaur 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860687 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-116-001/16
(SANDOYA) 		2608002000NRG24280820230078875 28/08/2023 PARAMJIT KAUR 2608002WL004882 PARAMJIT KAUR 00089 CBIN0281069 1818 1818 Processed 02/09/2023 5078860859 Mrs. PARAMJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-116-001/2
(SANDOYA) 		2608002000NRG24280820230078878 28/08/2023 SOM NATH 2608002WL004882 SOM NATH 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860682 Mr. SOMNATH S O HANSU CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-116-001/31
(SANDOYA) 		2608002000NRG24280820230078880 28/08/2023 Surinder Kaur 2608002WL004882 Surinder Kaur 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860860 SURINDER KAUR W/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-116-001/51
(SANDOYA) 		2608002000NRG24280820230078882 28/08/2023 BALJEET KUMAR 2608002WL004882 BALJEET KUMAR 00089 CBIN0281069 2121 2121 Processed 02/09/2023 5078860684 Mr. BALJEET KUMAR CENTRAL BANK OF INDIA(607115)
27 NURPUR BEDI PB-08-002-116-001/56
(SANDOYA) 		2608002000NRG24280820230078884 28/08/2023 Rani 2608002WL004882 Rani 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860858 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-116-001/61
(SANDOYA) 		2608002000NRG24280820230078888 28/08/2023 Rajo 2608002WL004882 Rajo 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860683 Mrs. RAJO W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-116-001/77
(SANDOYA) 		2608002000NRG24280820230078889 28/08/2023 GURDEEP KAUR 2608002WL004882 GURDEEP KAUR 00089 CBIN0281069 1212 1212 Processed 02/09/2023 5078860689 Miss. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
30 NURPUR BEDI PB-08-002-116-001/8
(SANDOYA) 		2608002000NRG24280820230078890 28/08/2023 Pushpa Devi 2608002WL004882 Pushpa Devi 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5078860685 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
31 NURPUR BEDI PB-08-002-118-001/41
(SARAI) 		2608002000NRG24280820230079368 28/08/2023 SAVARNI 2608002WL004917 SAVARNI 00089 CBIN0281069 2121 2121 Processed 02/09/2023 5078860676 Mr. SAWARANI W O MANSASINGH CENTRAL BANK OF INDIA(607115)
32 NURPUR BEDI PB-08-002-118-001/62
(SARAI) 		2608002000NRG24280820230079375 28/08/2023 JAGIR KAUR 2608002WL004917 JAGIR KAUR 00089 CBIN0281069 2121 2121 Processed 02/09/2023 5078860677 JAGIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 43329 43329
33 NURPUR BEDI PB-08-002-067-001/115
(KALWAN) 		2608002000NRG24280820230079758 28/08/2023 Sashi Kanta 2608002WL004933 Sashi Kanta 00114 UTIB0SRCB01 1212 1212 Processed 02/09/2023 5078860631 SHASHI KANTA W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24280820230079737 28/08/2023 BANDANA DEVI 2608002WL004931 BANDANA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 02/09/2023 5078860549 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 NURPUR BEDI PB-08-002-101-001/34
(PACHRANDA) 		2608002000NRG24280820230079683 28/08/2023 ASHA RANI 2608002WL004928 ASHA RANI 00114 UTIB0SRCB01 3030 3030 Processed 02/09/2023 5078860868 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NURPUR BEDI PB-08-002-101-001/38
(PACHRANDA) 		2608002000NRG24280820230079685 28/08/2023 KRISHANA DEVI 2608002WL004928 KRISHANA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 02/09/2023 5078860681 KRISHNA DEVI W/O RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 NURPUR BEDI PB-08-002-101-001/54
(PACHRANDA) 		2608002000NRG24280820230079688 28/08/2023 JASWANT KAUR 2608002WL004928 JASWANT KAUR 00114 UTIB0SRCB01 303 303 Processed 02/09/2023 5078860619 JASWANT KAUR W/O SHASHI KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24280820230078964 28/08/2023 RAJNI DEVI 2608002WL004888 RAJNI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 02/09/2023 5078860675 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 NURPUR BEDI PB-08-002-137-001/41
(Sakhpur) 		2608002000NRG24280820230079733 28/08/2023 KAMLESH KUMARI 2608002WL004930 KAMLESH KUMARI 00114 UTIB0SRCB01 2727 2727 Processed 02/09/2023 5078860865 KAMLESH KUMARI S/O SURINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13029 13029
40 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24220820230075371 28/08/2023 JATINDER KAUR 2608002WL004675 JATINDER KAUR 00152 HDFC0002929 909 909 Processed 02/09/2023 5078860754 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
41 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG24280820230078799 28/08/2023 JATINDER KAUR 2608002WL004879 JATINDER KAUR 00152 HDFC0002929 909 909 Processed 02/09/2023 5078860755 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
42 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24280820230078800 28/08/2023 RAJ KUMARI 2608002WL004879 RAJ KUMARI 00152 HDFC0002929 909 909 Processed 02/09/2023 5078860564 RAJ KUMARI HDFC BANK LTD(607152)
43 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG24220820230075372 28/08/2023 RAJ KUMARI 2608002WL004675 RAJ KUMARI 00152 HDFC0002929 909 909 Processed 02/09/2023 5078860565 RAJ KUMARI HDFC BANK LTD(607152)
44 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG24280820230078864 28/08/2023 URMILA 2608002WL004882 URMILA 00152 HDFC0002929 2424 2424 Processed 02/09/2023 5078860570 URMILA HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-092-001/56
(MUSAPUR) 		2608002000NRG24280820230078901 28/08/2023 KASHMIR KAUR 2608002WL004883 KASHMIR KAUR 00152 HDFC0002929 606 606 Processed 02/09/2023 5078860715 Mrs. KASHMIR KAUR W O RAM SINGH CENTRAL BANK OF INDIA(607115)
46 NURPUR BEDI PB-08-002-092-001/86
(MUSAPUR) 		2608002000NRG24280820230078905 28/08/2023 USHA RANI 2608002WL004883 USHA RANI 00152 HDFC0002929 2424 2424 Processed 02/09/2023 5078860723 USHA RANI HDFC BANK LTD(607152)
47 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG24220820230075399 28/08/2023 KULDEEP SINGH 2608002WL004675 KULDEEP SINGH 00152 HDFC0002929 303 303 Processed 02/09/2023 5078860735 KULDEEP SINGH HDFC BANK LTD(607152)
48 NURPUR BEDI PB-08-002-137-001/98
(Sakhpur) 		2608002000NRG24280820230079896 28/08/2023 BALJEET SINGH 2608002WL004937 BALJEET SINGH 00152 HDFC0002929 2727 2727 Processed 02/09/2023 5078860662 BALJEET SINGH S/O MOHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12120 12120
49 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG24280820230079728 28/08/2023 MAYA 2608002WL004929 MAYA 00349 PSIB0000138 2727 2727 Processed 02/09/2023 5078860807 MAYA PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24280820230078896 28/08/2023 CHARNO 2608002WL004883 CHARNO 00349 PSIB0000138 303 303 Processed 02/09/2023 5078860774 CHARANO PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-113-001/15
(SAINI MAZRA) 		2608002000NRG24280820230078834 28/08/2023 JASWINDER KAUR 2608002WL004881 JASWINDER KAUR 00349 PSIB0000138 2121 2121 Processed 02/09/2023 5078860787 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 NURPUR BEDI PB-08-002-113-001/64
(SAINI MAZRA) 		2608002000NRG24280820230078838 28/08/2023 MANINDER KAUR 2608002WL004881 MANINDER KAUR 00349 PSIB0000138 2121 2121 Processed 02/09/2023 5078860791 MANINDER KAUR PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-113-001/94
(SAINI MAZRA) 		2608002000NRG24280820230078844 28/08/2023 BHOLA DEVI 2608002WL004881 BHOLA DEVI 00349 PSIB0000138 2121 2121 Processed 02/09/2023 5078860818 BHOLA DEVI PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-116-001/18
(SANDOYA) 		2608002000NRG24280820230078876 28/08/2023 KRISHANA 2608002WL004882 KRISHANA 00349 PSIB0000138 2727 2727 Processed 02/09/2023 5078860785 KRISHNA DEVI W/O GIAN SINGH PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-116-001/19
(SANDOYA) 		2608002000NRG24280820230078877 28/08/2023 AMARJIT KAUR 2608002WL004882 AMARJIT KAUR 00349 PSIB0000138 2424 2424 Processed 02/09/2023 5078860789 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
56 NURPUR BEDI PB-08-002-118-001/37
(SARAI) 		2608002000NRG24280820230079366 28/08/2023 Bholi Devi 2608002WL004917 Bholi Devi 00349 PSIB0000199 1818 1818 Processed 02/09/2023 5078860815 BHOLI DEVI W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
57 NURPUR BEDI PB-08-002-118-001/46
(SARAI) 		2608002000NRG24280820230079369 28/08/2023 Surjit Kaur 2608002WL004917 Surjit Kaur 00349 PSIB0000199 2121 2121 Processed 02/09/2023 5078860788 SURJIT KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-118-001/6
(SARAI) 		2608002000NRG24280820230079372 28/08/2023 SUKHDEV SINGH 2608002WL004917 SUKHDEV SINGH 00349 PSIB0000199 1515 1515 Processed 02/09/2023 5078860816 SUKHDEV SINGH S/O KARAM CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24280820230078907 28/08/2023 SOMA DEVI 2608002WL004883 SOMA DEVI 00349 PSIB0000199 2727 2727 Processed 02/09/2023 5078860806 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24280820230078908 28/08/2023 RAM PIYARI 2608002WL004883 RAM PIYARI 00349 PSIB0000199 2424 2424 Processed 02/09/2023 5078860782 RAM PIYARI WO HUSAN CHAND PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-138-001/172
(Takhatgarh) 		2608002000NRG24280820230078910 28/08/2023 Sonu 2608002WL004883 Sonu 00349 PSIB0000199 2424 2424 Processed 02/09/2023 5078860633 SONU PUNJAB NATIONAL BANK(508568)
62 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24280820230078912 28/08/2023 Paramjeet kaur 2608002WL004883 Paramjeet kaur 00349 PSIB0000199 2727 2727 Processed 02/09/2023 5078860783 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
63 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG24280820230079204 28/08/2023 MEENA KUMARI 2608002WL004905 MEENA KUMARI 00349 PSIB0000264 1818 1818 Processed 02/09/2023 5078860551 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
64 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24280820230078909 28/08/2023 RAM LAL 2608002WL004883 RAM LAL 00349 PSIB0021290 2727 2727 Processed 02/09/2023 5078860552 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
65 NURPUR BEDI PB-08-002-005-001/13
(AMARPUR BELA) 		2608002000NRG24280820230078958 28/08/2023 Kulvir Kaur 2608002WL004887 Kulvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860597 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
66 NURPUR BEDI PB-08-002-005-001/69
(AMARPUR BELA) 		2608002000NRG24280820230078963 28/08/2023 PARVEEN KUMARI 2608002WL004887 PARVEEN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860596 PARVEEN KUMARI W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-017-001/43
(BAS ROHROOHANA) 		2608002000NRG24280820230079736 28/08/2023 Ranjana Devi 2608002WL004931 Ranjana Devi 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860588 RANJANA DEVI UCO BANK(607066)
68 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG24280820230078779 28/08/2023 Sushil kumar 2608002WL004877 Sushil kumar 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078860771 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-021-001/2
(BASS JASSE MAJRA) 		2608002000NRG24280820230078780 28/08/2023 SANTOKH KUMARI 2608002WL004877 SANTOKH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078860794 SANTOKH KAUR&DSSO ROPAR PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-021-001/24
(BASS JASSE MAJRA) 		2608002000NRG24280820230078781 28/08/2023 KARNAIL SINGH 2608002WL004877 KARNAIL SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860598 KARNAIL SINGH & RATAN KAUR PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-021-001/30-A
(BASS JASSE MAJRA) 		2608002000NRG24280820230078782 28/08/2023 RANDHEER KUMAR 2608002WL004877 RANDHEER KUMAR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078860589 Mr. RANDHIR KUMAR SO SURJAN NATH CENTRAL BANK OF INDIA(607115)
72 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG24280820230078784 28/08/2023 JOTI BALA 2608002WL004877 JOTI BALA 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078860609 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-021-001/4
(BASS JASSE MAJRA) 		2608002000NRG24280820230078792 28/08/2023 GURNEEB SINGH 2608002WL004878 GURNEEB SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860772 GURNAB SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG24280820230078785 28/08/2023 RINA KUMARI 2608002WL004877 RINA KUMARI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860795 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-021-001/56
(BASS JASSE MAJRA) 		2608002000NRG24280820230078786 28/08/2023 BALBIR KAUR 2608002WL004877 BALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078860610 BALVIR KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-021-001/61
(BASS JASSE MAJRA) 		2608002000NRG24280820230078787 28/08/2023 LAL CHAND 2608002WL004877 LAL CHAND 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860821 LAL CHAND SO GURDASS SINGH PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-021-001/64
(BASS JASSE MAJRA) 		2608002000NRG24280820230078796 28/08/2023 RAMANPREET KAUR 2608002WL004878 RAMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860823 RAMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-021-001/8
(BASS JASSE MAJRA) 		2608002000NRG24280820230078797 28/08/2023 SUKHVIR KAUR 2608002WL004878 SUKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860822 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG24280820230078788 28/08/2023 HAME RAJ 2608002WL004877 HAME RAJ 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078860602 HEM RAJ PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-047-001/10
(GHAHI MAJRA) 		2608002000NRG24280820230079689 28/08/2023 SATPAL 2608002WL004929 SATPAL 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860594 SAT PAL S/O PARAS RAM V. GHAHIMAJRA PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-047-001/105
(GHAHI MAJRA) 		2608002000NRG24280820230079693 28/08/2023 USHA RANI 2608002WL004929 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860808 USHA RANI WO DAVINDER PAL PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24280820230079694 28/08/2023 MAHINDER SINGH 2608002WL004929 MAHINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860592 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-047-001/16
(GHAHI MAJRA) 		2608002000NRG24280820230079697 28/08/2023 SHILLA DEVI 2608002WL004929 SHILLA DEVI 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078860605 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24280820230079701 28/08/2023 NISHA DEVI 2608002WL004929 NISHA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860603 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24280820230079700 28/08/2023 RAM PAL 2608002WL004929 RAM PAL 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860811 RAM PAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24280820230079702 28/08/2023 CHARAN DAS 2608002WL004929 CHARAN DAS 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860591 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24280820230079703 28/08/2023 NEELAM DEVI 2608002WL004929 NEELAM DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860803 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
88 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG24280820230079705 28/08/2023 KULDEEP SINGH 2608002WL004929 KULDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860773 KULDEEP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-047-001/42
(GHAHI MAJRA) 		2608002000NRG24280820230079707 28/08/2023 HARBANS LAL 2608002WL004929 HARBANS LAL 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860595 HARBANS LAL S/O DATA RAM PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-047-001/49
(GHAHI MAJRA) 		2608002000NRG24280820230079710 28/08/2023 DARSHAN SINGH 2608002WL004929 DARSHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860813 DARSHAN SINGH S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24280820230079712 28/08/2023 PARAMJIT 2608002WL004929 PARAMJIT 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860601 PARAMJIT PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24280820230079714 28/08/2023 SURJIT KAUR 2608002WL004929 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860802 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-047-001/67
(GHAHI MAJRA) 		2608002000NRG24280820230079715 28/08/2023 RAJNI 2608002WL004929 RAJNI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860810 RAJNI WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24280820230079717 28/08/2023 KIRAN BALA 2608002WL004929 KIRAN BALA 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860812 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24280820230079719 28/08/2023 RAM KISHAN 2608002WL004929 RAM KISHAN 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860809 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24280820230079720 28/08/2023 NARESH KUMARI 2608002WL004929 NARESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860606 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24280820230079721 28/08/2023 HARDEEP KAUR 2608002WL004929 HARDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860804 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-047-001/84
(GHAHI MAJRA) 		2608002000NRG24280820230079723 28/08/2023 KARMJIT KAUR 2608002WL004929 KARMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860820 KARMJIT KAUR WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24280820230079726 28/08/2023 SAROJ RANI 2608002WL004929 SAROJ RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860611 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-049-001/106
(GOCHAR) 		2608002000NRG24280820230079222 28/08/2023 REENA 2608002WL004908 REENA 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860722 REENA PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG24280820230079223 28/08/2023 SANDEEP KAUR 2608002WL004908 SANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860744 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-049-001/16
(GOCHAR) 		2608002000NRG24280820230079227 28/08/2023 KULWINDER KAUR 2608002WL004909 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860718 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG24280820230079212 28/08/2023 TRIPTA DEVI 2608002WL004906 TRIPTA DEVI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860745 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NURPUR BEDI PB-08-002-049-001/35
(GOCHAR) 		2608002000NRG24280820230079213 28/08/2023 HARI DASS 2608002WL004906 HARI DASS 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860724 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
105 NURPUR BEDI PB-08-002-049-001/8
(GOCHAR) 		2608002000NRG24280820230079214 28/08/2023 MANJIT KAUR 2608002WL004906 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860560 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24280820230079304 28/08/2023 NEELAM 2608002WL004914 NEELAM 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860658 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24280820230079747 28/08/2023 KANTA 2608002WL004932 KANTA 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860729 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24280820230079748 28/08/2023 USHA RANI 2608002WL004932 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860763 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24280820230079739 28/08/2023 Bimla 2608002WL004931 Bimla 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860561 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24280820230079305 28/08/2023 CHARNO 2608002WL004914 CHARNO 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860636 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24280820230079306 28/08/2023 MANJEET KAUR 2608002WL004914 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860770 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG24280820230079750 28/08/2023 PARAMJEET KAUR 2608002WL004932 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860569 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24280820230079740 28/08/2023 MAHINDER KAUR 2608002WL004931 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860637 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
114 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24280820230079762 28/08/2023 Baggu Ram 2608002WL004933 Baggu Ram 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860655 BAGU RAM UCO BANK(607066)
115 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24280820230079741 28/08/2023 Jaswinder Singh 2608002WL004931 Jaswinder Singh 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860638 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24280820230079307 28/08/2023 AMARJIT KAUR 2608002WL004914 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860714 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24280820230079754 28/08/2023 DEBO 2608002WL004932 DEBO 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860576 DEBO PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-067-001/71
(KALWAN) 		2608002000NRG24280820230079755 28/08/2023 SOMA DEVI 2608002WL004932 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860665 SOMA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG24280820230079756 28/08/2023 MEHRO DEVI 2608002WL004932 MEHRO DEVI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860725 MEHRO DEVI W/OPARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24280820230079742 28/08/2023 MANJINDER KAUR 2608002WL004931 MANJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860663 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG24280820230079743 28/08/2023 BALJEET KAUR 2608002WL004931 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860568 BALJEET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24280820230078847 28/08/2023 SEETA RAM 2608002WL004882 SEETA RAM 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860799 SEETA RAM SO BELI RAM PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24280820230078849 28/08/2023 SEETA DEVI 2608002WL004882 SEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860608 SEETA DEVI PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24280820230078850 28/08/2023 SATIYA DEVI 2608002WL004882 SATIYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860790 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG24280820230078851 28/08/2023 GURDEEP KAUR 2608002WL004882 GURDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860593 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG24280820230078853 28/08/2023 Balvir kaur 2608002WL004882 Balvir kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860796 BALVIR KAUR W/O KASHMIRI CHAND PUNJAB NATIONAL BANK(508568)
127 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG24280820230078858 28/08/2023 PARGASO 2608002WL004882 PARGASO 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860800 PARKASHO DEVI W/O MOHINDER PAL V. KANGER PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG24280820230078865 28/08/2023 SARABJEET KAUR 2608002WL004882 SARABJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860607 SARABJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24280820230078866 28/08/2023 PARAMJIT KAUR 2608002WL004882 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860643 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24280820230078868 28/08/2023 HARJINDER KAUR 2608002WL004882 HARJINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860599 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
131 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24280820230078869 28/08/2023 SUNITA RANI 2608002WL004882 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860604 SUNITA RANI PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG24280820230078870 28/08/2023 MEERA DEVI 2608002WL004882 MEERA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860798 MEERA DEVI W/O KARAMDIN 0009666 PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG24280820230078872 28/08/2023 BALWINDER KAUR 2608002WL004882 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860590 Mrs. BALWINDER KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
134 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG24280820230079731 28/08/2023 SATPAL 2608002WL004929 SATPAL 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860819 SATPAL SO CHET RAM PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075375 28/08/2023 SARABJIT KAUR 2608002WL004675 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860697 SARABJIT KAUR HDFC BANK LTD(607152)
136 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078803 28/08/2023 SARABJIT KAUR 2608002WL004879 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860696 SARABJIT KAUR HDFC BANK LTD(607152)
137 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078804 28/08/2023 SEEMA DEVI 2608002WL004879 SEEMA DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860652 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
138 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075376 28/08/2023 SEEMA DEVI 2608002WL004675 SEEMA DEVI 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860653 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
139 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078827 28/08/2023 RAM KAMAL 2608002WL004880 RAM KAMAL 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860698 RAM KAMAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078807 28/08/2023 BALVIR KAUR 2608002WL004879 BALVIR KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860574 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075379 28/08/2023 BALVIR KAUR 2608002WL004675 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860573 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075380 28/08/2023 JASWINDER KAUR 2608002WL004675 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860577 JASWINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078808 28/08/2023 JASWINDER KAUR 2608002WL004879 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860578 JASWINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078809 28/08/2023 MALKIT SINGH 2608002WL004879 MALKIT SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860726 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075381 28/08/2023 MALKIT SINGH 2608002WL004675 MALKIT SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860727 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075383 28/08/2023 BALA RANI 2608002WL004675 BALA RANI 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860580 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078811 28/08/2023 BALA RANI 2608002WL004879 BALA RANI 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078860579 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078812 28/08/2023 RAM DAS 2608002WL004879 RAM DAS 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860751 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075384 28/08/2023 RAM DAS 2608002WL004675 RAM DAS 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860750 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075385 28/08/2023 NAM DEV 2608002WL004675 NAM DEV 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860700 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078813 28/08/2023 NAM DEV 2608002WL004879 NAM DEV 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860699 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078814 28/08/2023 SARJITO DEVI 2608002WL004879 SARJITO DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860701 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075386 28/08/2023 SARJITO DEVI 2608002WL004675 SARJITO DEVI 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860702 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
154 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075387 28/08/2023 DARSHAN 2608002WL004675 DARSHAN 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860712 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078815 28/08/2023 DARSHAN 2608002WL004879 DARSHAN 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860713 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
156 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078816 28/08/2023 HARI DAS 2608002WL004879 HARI DAS 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860752 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075388 28/08/2023 HARI DAS 2608002WL004675 HARI DAS 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860753 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075389 28/08/2023 RAM JI DAS 2608002WL004675 RAM JI DAS 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860650 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078817 28/08/2023 RAM JI DAS 2608002WL004879 RAM JI DAS 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860651 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078819 28/08/2023 PIYARA LAL 2608002WL004879 PIYARA LAL 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860704 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075391 28/08/2023 PIYARA LAL 2608002WL004675 PIYARA LAL 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860703 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075392 28/08/2023 KRISHAN LAL 2608002WL004675 KRISHAN LAL 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860756 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078820 28/08/2023 KRISHAN LAL 2608002WL004879 KRISHAN LAL 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860757 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078822 28/08/2023 DEBBO 2608002WL004879 DEBBO 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860706 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
165 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075394 28/08/2023 DEBBO 2608002WL004675 DEBBO 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860705 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075395 28/08/2023 RANJIT KAUR 2608002WL004675 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078860721 RANJIT KAUR HDFC BANK LTD(607152)
167 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078823 28/08/2023 RANJIT KAUR 2608002WL004879 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860720 RANJIT KAUR HDFC BANK LTD(607152)
168 NURPUR BEDI PB-08-002-093-001/19
(NALHOTI LOWER) 		2608002000NRG24280820230078975 28/08/2023 Harpreet Kaur 2608002WL004889 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860731 DSSO HARPREET KAUR W/O LATE BALJIT SINGH PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-093-001/32
(NALHOTI LOWER) 		2608002000NRG24280820230078976 28/08/2023 SHIV SINGH 2608002WL004889 SHIV SINGH 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078860587 SHIV SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG24280820230079198 28/08/2023 Kashmir Kaur 2608002WL004905 Kashmir Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860575 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG24280820230079199 28/08/2023 Satya 2608002WL004905 Satya 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860730 SATYA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-094-001/110
(NALHOTI UPPER) 		2608002000NRG24280820230079229 28/08/2023 Kashmiro 2608002WL004909 Kashmiro 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860641 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
173 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG24280820230079201 28/08/2023 JASWINDER KAUR 2608002WL004905 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860711 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG24280820230078977 28/08/2023 DALVEER KAUR 2608002WL004889 DALVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860761 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG24280820230079202 28/08/2023 SURINDER KAUR 2608002WL004905 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860586 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24280820230079298 28/08/2023 Satya Devi 2608002WL004913 Satya Devi 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860660 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24280820230079230 28/08/2023 DOLAT SINGH 2608002WL004909 DOLAT SINGH 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860762 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG24280820230079203 28/08/2023 PUSHPA DEVI 2608002WL004905 PUSHPA DEVI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860567 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
179 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG24280820230079231 28/08/2023 CHUHAR 2608002WL004909 CHUHAR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860664 CHUHAR PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG24280820230078978 28/08/2023 TRISHALA DEVI 2608002WL004889 TRISHALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860585 TRISHLA DEVI W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG24280820230079220 28/08/2023 Savitri Devi 2608002WL004907 Savitri Devi 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860668 SWITARI DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
182 NURPUR BEDI PB-08-002-094-001/155
(NALHOTI UPPER) 		2608002000NRG24280820230079215 28/08/2023 ANJANA DEVI 2608002WL004906 ANJANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860743 ANJANA DEVI D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG24280820230079205 28/08/2023 Paramjeet Kaur 2608002WL004905 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860657 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
184 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24280820230079206 28/08/2023 PARAS RAM 2608002WL004905 PARAS RAM 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860767 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
185 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG24280820230079221 28/08/2023 SOM NATH 2608002WL004907 SOM NATH 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860769 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
186 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG24280820230078980 28/08/2023 SISO 2608002WL004889 SISO 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860562 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
187 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG24280820230078982 28/08/2023 GULJAR KAUR 2608002WL004889 GULJAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860710 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG24280820230079208 28/08/2023 SATNAM KAUR 2608002WL004905 SATNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860654 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
189 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24280820230078983 28/08/2023 TARO DEVI 2608002WL004889 TARO DEVI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860759 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
190 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24280820230079210 28/08/2023 SEEMA DEVI 2608002WL004905 SEEMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860656 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
191 NURPUR BEDI PB-08-002-094-001/92
(NALHOTI UPPER) 		2608002000NRG24280820230079300 28/08/2023 RUPAN DEVI 2608002WL004913 RUPAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860760 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24280820230079301 28/08/2023 GURBAKSH KAUR 2608002WL004913 GURBAKSH KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860659 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24280820230079765 28/08/2023 BIMLA DEVI 2608002WL004934 BIMLA DEVI 00352 PUNB0PGB003 639 639 Processed 02/09/2023 5078860801 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
194 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG24280820230079769 28/08/2023 SANTOSH KUMARI 2608002WL004934 SANTOSH KUMARI 00352 PUNB0PGB003 852 852 Processed 02/09/2023 5078860817 SANTOSH KUMARI WO BALRAJ KUMAR PUNJAB GRAMIN BANK(607138)
195 NURPUR BEDI PB-08-002-097-001/21
(NODHE MAJRA) 		2608002000NRG24280820230078826 28/08/2023 GURMEET SINGH 2608002WL004879 GURMEET SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860708 GURMEET SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
196 NURPUR BEDI PB-08-002-097-001/21
(NODHE MAJRA) 		2608002000NRG24220820230075400 28/08/2023 GURMEET SINGH 2608002WL004675 GURMEET SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078860707 GURMEET SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
197 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24280820230079232 28/08/2023 RANI 2608002WL004909 RANI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860742 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
198 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG24280820230079233 28/08/2023 MAHINDER KAUR 2608002WL004909 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078860667 MOHINDER KAUR W/O DARSHAN PUNJAB GRAMIN BANK(607138)
199 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG24280820230079217 28/08/2023 Anita Devi 2608002WL004906 Anita Devi 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860666 ANITA DEVI WO JAMNA DASS PUNJAB GRAMIN BANK(607138)
200 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG24280820230078973 28/08/2023 Nisha Rani 2608002WL004888 Nisha Rani 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078860805 NEESHA RANI W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
201 NURPUR BEDI PB-08-002-116-001/60
(SANDOYA) 		2608002000NRG24280820230078887 28/08/2023 Mohani Devi 2608002WL004882 Mohani Devi 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078860600 MOHANI DEVI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
202 NURPUR BEDI PB-08-002-118-001/58
(SARAI) 		2608002000NRG24280820230079371 28/08/2023 MEENU DEVI 2608002WL004917 MEENU DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860792 MEENU DEVI WO HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
203 NURPUR BEDI PB-08-002-118-001/61
(SARAI) 		2608002000NRG24280820230079374 28/08/2023 MANJIT KAUR 2608002WL004917 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078860793 MANJIT KAUR WO KARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 254799 254799
204 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078828 28/08/2023 PARAMJIT KAUR 2608002WL004880 PARAMJIT KAUR 00354 PUNB0040800 1818 1818 Processed 02/09/2023 5078860626 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
205 NURPUR BEDI PB-08-002-005-001/69
(AMARPUR BELA) 		2608002000NRG24280820230078962 28/08/2023 CHANAN SINGH 2608002WL004887 CHANAN SINGH 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5078860634 CHANAN SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
206 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24280820230079763 28/08/2023 PARVINDER KAUR 2608002WL004933 PARVINDER KAUR 00354 PUNB0097300 303 303 Processed 02/09/2023 5078860671 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2424 2424
207 NURPUR BEDI PB-08-002-005-001/2
(AMARPUR BELA) 		2608002000NRG24280820230078953 28/08/2023 Jasvir Singh 2608002WL004886 Jasvir Singh 00354 PUNB0776400 2121 2121 Processed 02/09/2023 5078860709 JASVIR SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
208 NURPUR BEDI PB-08-002-047-001/90
(GHAHI MAJRA) 		2608002000NRG24280820230079725 28/08/2023 BALDEV SINGH 2608002WL004929 BALDEV SINGH 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5078860728 BALDEV SINGH HDFC BANK LTD(607152)
209 NURPUR BEDI PB-08-002-049-001/153
(GOCHAR) 		2608002000NRG24280820230079226 28/08/2023 NIRMAL KAUR 2608002WL004909 NIRMAL KAUR 00354 PUNB0776400 2424 2424 Processed 02/09/2023 5078860581 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
210 NURPUR BEDI PB-08-002-092-001/40
(MUSAPUR) 		2608002000NRG24280820230078897 28/08/2023 BHOLI DEVI 2608002WL004883 BHOLI DEVI 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5078860639 BHOLI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
211 NURPUR BEDI PB-08-002-092-001/42
(MUSAPUR) 		2608002000NRG24280820230078898 28/08/2023 TERO DEVI 2608002WL004883 TERO DEVI 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5078860640 GURMEET SINGH AND TARO DEVI PUNJAB NATIONAL BANK(508568)
212 NURPUR BEDI PB-08-002-092-001/49
(MUSAPUR) 		2608002000NRG24280820230078900 28/08/2023 KAMALJEET KAUR 2608002WL004883 KAMALJEET KAUR 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5078860719 KAMALJEET KAUR WO RAM AVTAR PUNJAB NATIONAL BANK(508568)
213 NURPUR BEDI PB-08-002-113-001/55
(SAINI MAZRA) 		2608002000NRG24280820230078837 28/08/2023 GEETA RANI 2608002WL004881 GEETA RANI 00354 PUNB0776400 2121 2121 Processed 02/09/2023 5078860646 GEETA DEVI SO NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
214 NURPUR BEDI PB-08-002-113-001/65
(SAINI MAZRA) 		2608002000NRG24280820230078839 28/08/2023 JASPREET KAUR 2608002WL004881 JASPREET KAUR 00354 PUNB0776400 2121 2121 Processed 02/09/2023 5078860582 MISS JASPREET KAUR WO HARPREET KUMAR STATE BANK OF INDIA(508548)
215 NURPUR BEDI PB-08-002-113-001/88
(SAINI MAZRA) 		2608002000NRG24280820230078842 28/08/2023 BABLY 2608002WL004881 BABLY 00354 PUNB0776400 2121 2121 Processed 02/09/2023 5078860645 BABLY W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 NURPUR BEDI PB-08-002-116-001/55
(SANDOYA) 		2608002000NRG24280820230078883 28/08/2023 Parveen Kaur 2608002WL004882 Parveen Kaur 00354 PUNB0776400 2121 2121 Processed 02/09/2023 5078860563 Mrs. PARVEEN KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
217 NURPUR BEDI PB-08-002-116-001/57
(SANDOYA) 		2608002000NRG24280820230078885 28/08/2023 KAMALJIT KAUR 2608002WL004882 KAMALJIT KAUR 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5078860642 KAMALJIT KAUR WO GURDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
218 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24280820230079777 28/08/2023 Bakhsho Devi 2608002WL004934 Bakhsho Devi 00415 SBIN0000689 852 852 Processed 02/09/2023 5078860547 BAKHSHO DEVI UCO BANK(607066)
219 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24280820230079778 28/08/2023 Taro Devi 2608002WL004934 Taro Devi 00415 SBIN0000689 852 852 Rejected 02/09/2023 5078860620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1704 1704
220 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24280820230079718 28/08/2023 SAROJ RANI 2608002WL004929 SAROJ RANI 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5078860617 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
221 NURPUR BEDI PB-08-002-047-001/86
(GHAHI MAJRA) 		2608002000NRG24280820230079724 28/08/2023 Jasvir Kumar 2608002WL004929 Jasvir Kumar 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5078860732 KIRAN DEVI AND JASVIR KUMAR U/G HARBANS PUNJAB GRAMIN BANK(607138)
222 NURPUR BEDI PB-08-002-116-001/5
(SANDOYA) 		2608002000NRG24280820230078881 28/08/2023 SHINGARA SINGH 2608002WL004882 SHINGARA SINGH 00415 SBIN0017009 2121 2121 Processed 02/09/2023 5078860856 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
223 NURPUR BEDI PB-08-002-047-001/43
(GHAHI MAJRA) 		2608002000NRG24280820230079708 28/08/2023 DILBAG SINGH 2608002WL004929 DILBAG SINGH 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5078860716 MR DILBAG SINGH STATE BANK OF INDIA(508548)
224 NURPUR BEDI PB-08-002-049-001/85
(GOCHAR) 		2608002000NRG24280820230079228 28/08/2023 SITO DEVI 2608002WL004909 SITO DEVI 00415 SBIN0050166 2424 2424 Processed 02/09/2023 5078860717 SITO DEVI W/O DEV RATTAN PUNJAB GRAMIN BANK(607138)
225 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24280820230079749 28/08/2023 SITA RAM 2608002WL004932 SITA RAM 00415 SBIN0050166 1212 1212 Processed 02/09/2023 5078860765 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
226 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG24280820230078846 28/08/2023 PARDEEP KAUR 2608002WL004882 PARDEEP KAUR 00415 SBIN0050166 1818 1818 Processed 02/09/2023 5078860648 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG24280820230078856 28/08/2023 SANAMDEEP SINGH 2608002WL004882 SANAMDEEP SINGH 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5078860571 MR SANAMDEEP SINGH STATE BANK OF INDIA(508548)
228 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG24280820230078861 28/08/2023 KASHMIR KAUR 2608002WL004882 KASHMIR KAUR 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5078860566 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
229 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG24280820230078862 28/08/2023 LACHMI 2608002WL004882 LACHMI 00415 SBIN0050166 2424 2424 Processed 02/09/2023 5078860644 MRS LACHMI STATE BANK OF INDIA(508548)
230 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG24280820230078871 28/08/2023 MANJIT KAUR 2608002WL004882 MANJIT KAUR 00415 SBIN0050166 2424 2424 Processed 02/09/2023 5078860584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075390 28/08/2023 BHOLI DEVI 2608002WL004675 BHOLI DEVI 00415 SBIN0050166 909 909 Processed 02/09/2023 5078860746 MRS BHOLI STATE BANK OF INDIA(508548)
232 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078818 28/08/2023 BHOLI DEVI 2608002WL004879 BHOLI DEVI 00415 SBIN0050166 909 909 Processed 02/09/2023 5078860747 MRS BHOLI STATE BANK OF INDIA(508548)
233 NURPUR BEDI PB-08-002-101-001/8
(PACHRANDA) 		2608002000NRG24280820230079679 28/08/2023 NIRANJAN SINGH 2608002WL004927 NIRANJAN SINGH 00415 SBIN0050166 3333 3333 Processed 02/09/2023 5078860758 NIRNJAN SINGH SO RAMLOK UCO BANK(607066)
234 NURPUR BEDI PB-08-002-113-001/13
(SAINI MAZRA) 		2608002000NRG24280820230078833 28/08/2023 MANJIT KAUR 2608002WL004881 MANJIT KAUR 00415 SBIN0050166 1818 1818 Processed 02/09/2023 5078860764 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
235 NURPUR BEDI PB-08-002-113-001/3
(SAINI MAZRA) 		2608002000NRG24280820230078835 28/08/2023 Manjeet kaur 2608002WL004881 Manjeet kaur 00415 SBIN0050166 1818 1818 Processed 02/09/2023 5078860766 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
236 NURPUR BEDI PB-08-002-113-001/87
(SAINI MAZRA) 		2608002000NRG24280820230078841 28/08/2023 JASWINDER KAUR 2608002WL004881 JASWINDER KAUR 00415 SBIN0050166 1515 1515 Processed 02/09/2023 5078860649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 NURPUR BEDI PB-08-002-113-001/92
(SAINI MAZRA) 		2608002000NRG24280820230078843 28/08/2023 REKHA 2608002WL004881 REKHA 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5078860647 MRS REKHA REKHA STATE BANK OF INDIA(508548)
SubTotal 30300 30300
238 NURPUR BEDI PB-08-002-021-001/34
(BASS JASSE MAJRA) 		2608002000NRG24280820230078783 28/08/2023 RENU BALA 2608002WL004877 RENU BALA 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078860583 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
239 NURPUR BEDI PB-08-002-043-001/140
(DHAMANA) 		2608002000NRG24220820230075370 28/08/2023 HARPREET SINGH 2608002WL004675 HARPREET SINGH 00415 SBIN0051368 1212 1212 Processed 02/09/2023 5078860736 MR HARPREET SINGH STATE BANK OF INDIA(508548)
240 NURPUR BEDI PB-08-002-043-001/140
(DHAMANA) 		2608002000NRG24280820230078798 28/08/2023 HARPREET SINGH 2608002WL004879 HARPREET SINGH 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860737 MR HARPREET SINGH STATE BANK OF INDIA(508548)
241 NURPUR BEDI PB-08-002-047-001/104
(GHAHI MAJRA) 		2608002000NRG24280820230079692 28/08/2023 RAJJI DEVI 2608002WL004929 RAJJI DEVI 00415 SBIN0051368 2727 2727 Processed 02/09/2023 5078860661 MISS RAJJI DEVI STATE BANK OF INDIA(508548)
242 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24280820230078801 28/08/2023 Kamlesh Kaur 2608002WL004879 Kamlesh Kaur 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860691 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
243 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24220820230075373 28/08/2023 Kamlesh Kaur 2608002WL004675 Kamlesh Kaur 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860692 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
244 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075374 28/08/2023 SURJIT KAUR 2608002WL004675 SURJIT KAUR 00415 SBIN0051368 1212 1212 Processed 02/09/2023 5078860741 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078802 28/08/2023 SURJIT KAUR 2608002WL004879 SURJIT KAUR 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860740 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078806 28/08/2023 MANJIT KAUR 2608002WL004879 MANJIT KAUR 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860739 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075378 28/08/2023 MANJIT KAUR 2608002WL004675 MANJIT KAUR 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860738 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075393 28/08/2023 MINDO DEVI 2608002WL004675 MINDO DEVI 00415 SBIN0051368 1212 1212 Processed 02/09/2023 5078860748 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
249 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078821 28/08/2023 MINDO DEVI 2608002WL004879 MINDO DEVI 00415 SBIN0051368 909 909 Processed 02/09/2023 5078860749 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
250 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078824 28/08/2023 AMRIK SINGH 2608002WL004879 AMRIK SINGH 00415 SBIN0051368 606 606 Processed 02/09/2023 5078860558 MR AMRIK SINGH STATE BANK OF INDIA(508548)
251 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075396 28/08/2023 AMRIK SINGH 2608002WL004675 AMRIK SINGH 00415 SBIN0051368 1212 1212 Processed 02/09/2023 5078860559 MR AMRIK SINGH STATE BANK OF INDIA(508548)
252 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075397 28/08/2023 Meenu bala 2608002WL004675 Meenu bala 00415 SBIN0051368 1212 1212 Processed 02/09/2023 5078860768 MEENU BALA HDFC BANK LTD(607152)
253 NURPUR BEDI PB-08-002-118-001/11
(SARAI) 		2608002000NRG24280820230079364 28/08/2023 Tarsem Lal 2608002WL004917 Tarsem Lal 00415 SBIN0051368 1515 1515 Processed 02/09/2023 5078860733 MR TARSEM LAL STATE BANK OF INDIA(508548)
254 NURPUR BEDI PB-08-002-118-001/60
(SARAI) 		2608002000NRG24280820230079373 28/08/2023 AMRIK SINGH 2608002WL004917 AMRIK SINGH 00415 SBIN0051368 1818 1818 Processed 02/09/2023 5078860734 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
255 NURPUR BEDI PB-08-002-092-001/2
(MUSAPUR) 		2608002000NRG24280820230078895 28/08/2023 SURJIT KAUR 2608002WL004883 SURJIT KAUR 00462 UCBA0000441 2727 2727 Processed 02/09/2023 5078860827 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
256 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG24280820230079668 28/08/2023 VIDIYA DEVI 2608002WL004926 VIDIYA DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860615 VIDYA DEVI WO SWARAN SINGH UCO BANK(607066)
257 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG24280820230079670 28/08/2023 BIMLA DEVI 2608002WL004926 BIMLA DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860616 Mrs. BIMLA DEVI W/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
258 NURPUR BEDI PB-08-002-044-001/21
(DUMEWAL) 		2608002000NRG24280820230079672 28/08/2023 MANJIT KAUR 2608002WL004926 MANJIT KAUR 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5078860628 MANJIT KAUR WO KARAM SINGH UCO BANK(607066)
259 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24280820230079673 28/08/2023 ASHA RANI 2608002WL004926 ASHA RANI 00462 UCBA0001316 606 606 Processed 02/09/2023 5078860669 ASHA RANI UCO BANK(607066)
260 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24280820230079674 28/08/2023 GURDEV KAUR 2608002WL004926 GURDEV KAUR 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860557 GURDEV KAUR UCO BANK(607066)
261 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG24280820230079722 28/08/2023 AMARJIT KAUR 2608002WL004929 AMARJIT KAUR 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860693 AMARJIT KAUR UCO BANK(607066)
262 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG24280820230079224 28/08/2023 USHA RANI 2608002WL004908 USHA RANI 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860841 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NURPUR BEDI PB-08-002-062-001/62
(JHAJJ) 		2608002000NRG24280820230079676 28/08/2023 SARWAN KUMAR 2608002WL004927 SARWAN KUMAR 00462 UCBA0001316 3333 3333 Processed 02/09/2023 5078860672 SARWAN KUMAR UCO BANK(607066)
264 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24280820230079303 28/08/2023 Balwinder Kaur 2608002WL004914 Balwinder Kaur 00462 UCBA0001316 606 606 Processed 02/09/2023 5078860553 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
265 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24280820230079759 28/08/2023 BALVIR KAUR 2608002WL004933 BALVIR KAUR 00462 UCBA0001316 1818 1818 Processed 02/09/2023 5078860555 BALVIR KAUR UCO BANK(607066)
266 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24280820230079738 28/08/2023 JASWINDER KAUR 2608002WL004931 JASWINDER KAUR 00462 UCBA0001316 1818 1818 Processed 02/09/2023 5078860554 JASWINDER KAUR UCO BANK(607066)
267 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24280820230079760 28/08/2023 SURJIT CHAND 2608002WL004933 SURJIT CHAND 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860548 SURJIT CHAND UCO BANK(607066)
268 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24280820230079761 28/08/2023 RAM KUMAR 2608002WL004933 RAM KUMAR 00462 UCBA0001316 1818 1818 Processed 02/09/2023 5078860673 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
269 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG24280820230079751 28/08/2023 MAIYA DEVI 2608002WL004932 MAIYA DEVI 00462 UCBA0001316 606 606 Processed 02/09/2023 5078860678 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
270 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24280820230079308 28/08/2023 RANI DEVI 2608002WL004914 RANI DEVI 00462 UCBA0001316 1818 1818 Processed 02/09/2023 5078860855 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
271 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24280820230079752 28/08/2023 Mastan Singh 2608002WL004932 Mastan Singh 00462 UCBA0001316 909 909 Processed 02/09/2023 5078860630 MASTAN SINGH UCO BANK(607066)
272 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24280820230079753 28/08/2023 NIRMLA DEVI 2608002WL004932 NIRMLA DEVI 00462 UCBA0001316 1212 1212 Processed 02/09/2023 5078860844 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
273 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24280820230079757 28/08/2023 PARAMJEET KAUR 2608002WL004932 PARAMJEET KAUR 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860679 PARAMJEET KAUR UCO BANK(607066)
274 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24280820230079744 28/08/2023 RAM KALI 2608002WL004931 RAM KALI 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5078860618 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
275 NURPUR BEDI PB-08-002-067-001/89
(KALWAN) 		2608002000NRG24280820230079745 28/08/2023 SANJEEV KUMAR 2608002WL004931 SANJEEV KUMAR 00462 UCBA0001316 1212 1212 Processed 02/09/2023 5078860635 Sanjeev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
276 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24280820230079219 28/08/2023 RAM DULARI 2608002WL004907 RAM DULARI 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860842 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24280820230079216 28/08/2023 CHANCHLA DEVI 2608002WL004906 CHANCHLA DEVI 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5078860621 CHANCHLA DEVI UCO BANK(607066)
278 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24280820230079299 28/08/2023 BAKHSHO DEVI 2608002WL004913 BAKHSHO DEVI 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5078860674 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24280820230079225 28/08/2023 RAJINDER KAUR 2608002WL004908 RAJINDER KAUR 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860848 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
280 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24280820230078981 28/08/2023 BHOLA 2608002WL004889 BHOLA 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860840 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
281 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG24280820230079209 28/08/2023 NIRMLA DEVI 2608002WL004905 NIRMLA DEVI 00462 UCBA0001316 909 909 Processed 02/09/2023 5078860833 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
282 NURPUR BEDI PB-08-002-094-001/98
(NALHOTI UPPER) 		2608002000NRG24280820230079302 28/08/2023 JASWINDER 2608002WL004913 JASWINDER 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860622 JASWINDER UCO BANK(607066)
283 NURPUR BEDI PB-08-002-101-001/1
(PACHRANDA) 		2608002000NRG24280820230079680 28/08/2023 JAGAR SINGH 2608002WL004928 JAGAR SINGH 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860854 JAGAR SINGH UCO BANK(607066)
284 NURPUR BEDI PB-08-002-101-001/2
(PACHRANDA) 		2608002000NRG24280820230079681 28/08/2023 BHOLI DEVI 2608002WL004928 BHOLI DEVI 00462 UCBA0001316 2727 2727 Processed 03/09/2023 5078860866 MANOJ KUMAR INDIAN BANK(607105)
285 NURPUR BEDI PB-08-002-101-001/36
(PACHRANDA) 		2608002000NRG24280820230079684 28/08/2023 HARJINDER KAUR 2608002WL004928 HARJINDER KAUR 00462 UCBA0001316 909 909 Processed 02/09/2023 5078860867 HARJINDER KAUR UCO BANK(607066)
286 NURPUR BEDI PB-08-002-101-001/49
(PACHRANDA) 		2608002000NRG24280820230079678 28/08/2023 BALI RAM 2608002WL004927 BALI RAM 00462 UCBA0001316 3333 3333 Processed 02/09/2023 5078860670 BALI RAM HDFC BANK LTD(607152)
287 NURPUR BEDI PB-08-002-101-001/52
(PACHRANDA) 		2608002000NRG24280820230079687 28/08/2023 RAINU BALA 2608002WL004928 RAINU BALA 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5078860680 RAINU BALA W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
288 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24280820230078965 28/08/2023 RAJNI DEVI 2608002WL004888 RAJNI DEVI 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860863 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
289 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24280820230078966 28/08/2023 NEELAM DEVI 2608002WL004888 NEELAM DEVI 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860849 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
290 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24280820230078967 28/08/2023 KULWINDER KAUR 2608002WL004888 KULWINDER KAUR 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860845 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
291 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24280820230078968 28/08/2023 MANJIT KAUR 2608002WL004888 MANJIT KAUR 00462 UCBA0001316 1212 1212 Processed 02/09/2023 5078860838 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24280820230078969 28/08/2023 SHAMA DEVI 2608002WL004888 SHAMA DEVI 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860839 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
293 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24280820230078970 28/08/2023 MANISHA DEVI 2608002WL004888 MANISHA DEVI 00462 UCBA0001316 909 909 Processed 02/09/2023 5078860846 MANISHA RANI UCO BANK(607066)
294 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24280820230078971 28/08/2023 SHINDO DEVI 2608002WL004888 SHINDO DEVI 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860862 SHINDO UCO BANK(607066)
295 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24280820230078972 28/08/2023 SEEMA RANI 2608002WL004888 SEEMA RANI 00462 UCBA0001316 1212 1212 Processed 02/09/2023 5078860847 SEEMA RANI UCO BANK(607066)
296 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24280820230078974 28/08/2023 KAMLESH 2608002WL004888 KAMLESH 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860843 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
297 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24280820230079311 28/08/2023 BAKHTAWAR SINGH 2608002WL004914 BAKHTAWAR SINGH 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078860837 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
298 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24280820230079312 28/08/2023 MANJEET KAUR 2608002WL004914 MANJEET KAUR 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5078860550 MANJEET KAUR UCO BANK(607066)
299 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24280820230079313 28/08/2023 SOMA RANI 2608002WL004914 SOMA RANI 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5078860850 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
300 NURPUR BEDI PB-08-002-137-001/101
(Sakhpur) 		2608002000NRG24280820230079732 28/08/2023 Santosh Rani 2608002WL004930 Santosh Rani 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860625 SANTOSH RANI UCO BANK(607066)
301 NURPUR BEDI PB-08-002-137-001/2
(Sakhpur) 		2608002000NRG24280820230079884 28/08/2023 SURJIT SINGH 2608002WL004937 SURJIT SINGH 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860695 SURJIT SINGH UCO BANK(607066)
302 NURPUR BEDI PB-08-002-137-001/31
(Sakhpur) 		2608002000NRG24280820230079885 28/08/2023 SAROOP SINGH 2608002WL004937 SAROOP SINGH 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860861 SAROOP SINGH UCO BANK(607066)
303 NURPUR BEDI PB-08-002-137-001/39
(Sakhpur) 		2608002000NRG24280820230079886 28/08/2023 CHET RAM 2608002WL004937 CHET RAM 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860546 CHET RAM UCO BANK(607066)
304 NURPUR BEDI PB-08-002-137-001/42
(Sakhpur) 		2608002000NRG24280820230079887 28/08/2023 SWITARI DEVI 2608002WL004937 SWITARI DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860613 SWITARI DEVI UCO BANK(607066)
305 NURPUR BEDI PB-08-002-137-001/48
(Sakhpur) 		2608002000NRG24280820230079889 28/08/2023 Gita 2608002WL004937 Gita 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860556 GITA W/O MADAN LAL UCO BANK(607066)
306 NURPUR BEDI PB-08-002-137-001/48
(Sakhpur) 		2608002000NRG24280820230079890 28/08/2023 Madan Lal 2608002WL004937 Madan Lal 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860624 MADAN LAL S/O RATTNA UCO BANK(607066)
307 NURPUR BEDI PB-08-002-137-001/49
(Sakhpur) 		2608002000NRG24280820230079891 28/08/2023 TARSEM LAL 2608002WL004937 TARSEM LAL 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860545 TARSEM LAL UCO BANK(607066)
308 NURPUR BEDI PB-08-002-137-001/52
(Sakhpur) 		2608002000NRG24280820230079892 28/08/2023 SHINGARA SINGH 2608002WL004937 SHINGARA SINGH 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860612 SHINGARA SINGH UCO BANK(607066)
309 NURPUR BEDI PB-08-002-137-001/61
(Sakhpur) 		2608002000NRG24280820230079734 28/08/2023 POOJA DEVI 2608002WL004930 POOJA DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860864 POOJA DEVI WO BHAG SINGH UCO BANK(607066)
310 NURPUR BEDI PB-08-002-137-001/63
(Sakhpur) 		2608002000NRG24280820230079735 28/08/2023 BABLI DEVI 2608002WL004930 BABLI DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860614 BABLI DEVI W/O DARSHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
311 NURPUR BEDI PB-08-002-137-001/69
(Sakhpur) 		2608002000NRG24280820230079893 28/08/2023 RONAK LAL 2608002WL004937 RONAK LAL 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860632 RONAK LAL UCO BANK(607066)
312 NURPUR BEDI PB-08-002-137-001/81
(Sakhpur) 		2608002000NRG24280820230079894 28/08/2023 PARAMJIT 2608002WL004937 PARAMJIT 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078860629 PARAMJIT S/O PARAS RAM UCO BANK(607066)
SubTotal 116352 116352
313 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24280820230079764 28/08/2023 SUNITA RANI 2608002WL004934 SUNITA RANI 00462 UCBA0001464 639 639 Processed 02/09/2023 5078860852 SUNITA RANI UCO BANK(607066)
314 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24280820230079767 28/08/2023 JAGDISH DEVI 2608002WL004934 JAGDISH DEVI 00462 UCBA0001464 852 852 Processed 02/09/2023 5078860857 JAGDISH DEVI UCO BANK(607066)
315 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24280820230079772 28/08/2023 SUMAN KUMARI 2608002WL004934 SUMAN KUMARI 00462 UCBA0001464 639 639 Processed 02/09/2023 5078860690 SUMAN KUMARI UCO BANK(607066)
316 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24280820230079773 28/08/2023 PARVEEN KUMARI 2608002WL004934 PARVEEN KUMARI 00462 UCBA0001464 426 426 Processed 02/09/2023 5078860828 PARVEEN KUMARI UCO BANK(607066)
317 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24280820230079774 28/08/2023 SHEELA DEVI 2608002WL004934 SHEELA DEVI 00462 UCBA0001464 852 852 Processed 02/09/2023 5078860694 SHEELA DEVI UCO BANK(607066)
318 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24280820230079775 28/08/2023 RAKSHA DEVI 2608002WL004934 RAKSHA DEVI 00462 UCBA0001464 852 852 Processed 02/09/2023 5078860831 RAKSHA DEVI UCO BANK(607066)
SubTotal 4260 4260
319 NURPUR BEDI PB-08-002-005-001/13
(AMARPUR BELA) 		2608002000NRG24280820230078957 28/08/2023 Harpal Singh 2608002WL004887 Harpal Singh 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078860829 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
320 NURPUR BEDI PB-08-002-005-001/27
(AMARPUR BELA) 		2608002000NRG24280820230078954 28/08/2023 LAJU DEVI 2608002WL004886 LAJU DEVI 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078860830 LAGO WO ROSHAN LAL UCO BANK(607066)
321 NURPUR BEDI PB-08-002-005-001/46
(AMARPUR BELA) 		2608002000NRG24280820230078955 28/08/2023 BAGGO 2608002WL004886 BAGGO 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078860835 BAGGO WO MOHAN SHAH UCO BANK(607066)
322 NURPUR BEDI PB-08-002-005-001/47
(AMARPUR BELA) 		2608002000NRG24280820230078956 28/08/2023 SHEENA BIBI 2608002WL004886 SHEENA BIBI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078860836 SHEENA BIBI WO SOHAN LAL UCO BANK(607066)
323 NURPUR BEDI PB-08-002-005-001/49
(AMARPUR BELA) 		2608002000NRG24280820230078959 28/08/2023 SUNITA DEVI 2608002WL004887 SUNITA DEVI 00462 UCBA0002929 303 303 Processed 02/09/2023 5078860834 SUNITA DEVI WO DARSHAN SINGH UCO BANK(607066)
324 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24280820230078960 28/08/2023 MANJIT KAUR 2608002WL004887 MANJIT KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078860627 MANJIT KAUR WO SARWAN SINGH UCO BANK(607066)
SubTotal 9696 9696
Total 607011 607011

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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_280823APB_FTO_48103 AXIS BANK UTIB0002234 Bains 19089
2 NURPUR BEDI PB2608002_280823APB_FTO_48103 AXIS BANK UTIB0002420 Nangran Kalmot 2343
3 NURPUR BEDI PB2608002_280823APB_FTO_48103 Bank of Maharastra MAHB0001288 ROOPNAGAR 1818
4 NURPUR BEDI PB2608002_280823APB_FTO_48103 Central Bank Of India CBIN0281069 NURPUR BEDI 43329
5 NURPUR BEDI PB2608002_280823APB_FTO_48103 District Central Cooperative Bank UTIB0SRCB01 DHER 13029
6 NURPUR BEDI PB2608002_280823APB_FTO_48103 HDFC HDFC0002929 Nurpur Bedi 12120
7 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 14544
8 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab & Sind Bank PSIB0000199 Takhtgarh 15756
9 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab & Sind Bank PSIB0000264 NANGAL 1818
10 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2727
11 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 254799
12 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab National Bank PUNB0040800 ROPAR MAIN 1818
13 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
14 NURPUR BEDI PB2608002_280823APB_FTO_48103 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 26664
15 NURPUR BEDI PB2608002_280823APB_FTO_48103 State Bank of India SBIN0000689 NAYA NANGAL 1704
16 NURPUR BEDI PB2608002_280823APB_FTO_48103 State Bank of India SBIN0017009 NURPUR BEDI 7575
17 NURPUR BEDI PB2608002_280823APB_FTO_48103 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 30300
18 NURPUR BEDI PB2608002_280823APB_FTO_48103 State Bank of India SBIN0050555 DHER 3030
19 NURPUR BEDI PB2608002_280823APB_FTO_48103 State Bank of India SBIN0051368 BAJRUR 19089
20 NURPUR BEDI PB2608002_280823APB_FTO_48103 UCO Bank UCBA0000441 ROPAR MAIN 2727
21 NURPUR BEDI PB2608002_280823APB_FTO_48103 UCO Bank UCBA0001316 DUMEWAL 116352
22 NURPUR BEDI PB2608002_280823APB_FTO_48103 UCO Bank UCBA0001464 BHALLAN 4260
23 NURPUR BEDI PB2608002_280823APB_FTO_48103 UCO Bank UCBA0002929 ANANDPUR SAHIB 9696

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