Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_140323APB_FTO_113381
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-08-002-021-001/13
(BASS JASSE MAJRA) 		2608002000NRG23140320230132368 14/03/2023 Harmesh Kumar 2608002WL010555 Harmesh Kumar 00032 UTIB0002234 2538 2538 Processed 03/04/2023 0495505627 HARMESH KUMAR S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-021-001/17
(BASS JASSE MAJRA) 		2608002000NRG23140320230132371 14/03/2023 kalas Devi 2608002WL010555 kalas Devi 00032 UTIB0002234 2538 2538 Processed 03/04/2023 0495505772 KALIASH DEVI W/O RAM KISHAN AXIS BANK(607153)
3 NURPUR BEDI PB-08-002-021-001/21
(BASS JASSE MAJRA) 		2608002000NRG23140320230132379 14/03/2023 Sunita Devi 2608002WL010555 Sunita Devi 00032 UTIB0002234 2538 2538 Processed 03/04/2023 0495505626 SUNITA DEVI W/O RAM PAL AXIS BANK(607153)
SubTotal 7614 7614
4 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG23140320230135733 14/03/2023 RAJ KUMARI 2608002WL010623 RAJ KUMARI 00032 UTIB0002420 2538 2538 Processed 03/04/2023 0495505629 RAJ KUMARI UCO BANK(607066)
5 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG23140320230135748 14/03/2023 Neelam kumari 2608002WL010623 Neelam kumari 00032 UTIB0002420 1974 1974 Processed 03/04/2023 0495505630 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG23140320230135752 14/03/2023 NILAM RANI 2608002WL010623 NILAM RANI 00032 UTIB0002420 282 282 Processed 03/04/2023 0495505628 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 4794 4794
7 NURPUR BEDI PB-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG23140320230132309 14/03/2023 DALJIT KAUR 2608002WL010552 DALJIT KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505721 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG23140320230135991 14/03/2023 HARJINDER KAUR 2608002WL010635 HARJINDER KAUR 00089 CBIN0281069 2256 2256 Processed 03/04/2023 0495505716 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-072-001/62
(KATTA) 		2608002000NRG23140320230137761 14/03/2023 REENA 2608002WL010696 REENA 00089 CBIN0281069 3384 3384 Processed 03/04/2023 0495505715 REENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 NURPUR BEDI PB-08-002-079-001/14
(KUMBHEWAL) 		2608002000NRG23140320230137576 14/03/2023 BHUPINDER KAUR 2608002WL010692 BHUPINDER KAUR 00089 CBIN0281069 1692 1692 Processed 03/04/2023 0495505701 Mrs. BHUPINDER KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-079-001/15
(KUMBHEWAL) 		2608002000NRG23140320230137577 14/03/2023 GURWINDER KAUR 2608002WL010692 GURWINDER KAUR 00089 CBIN0281069 2256 2256 Processed 03/04/2023 0495505705 Mrs. GURWINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-079-001/17
(KUMBHEWAL) 		2608002000NRG23140320230137580 14/03/2023 SUKHWINDER KAUR 2608002WL010692 SUKHWINDER KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505708 Mrs. SUKHWINDER KAUR W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-079-001/18
(KUMBHEWAL) 		2608002000NRG23140320230137581 14/03/2023 GURJEET KAUR 2608002WL010692 GURJEET KAUR 00089 CBIN0281069 564 564 Processed 03/04/2023 0495505707 GURJEET KAUR PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG23140320230137585 14/03/2023 BHUPINDER KAUR 2608002WL010692 BHUPINDER KAUR 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495505709 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-079-001/2
(KUMBHEWAL) 		2608002000NRG23140320230137587 14/03/2023 NACHATAR KAUR 2608002WL010692 NACHATAR KAUR 00089 CBIN0281069 1410 1410 Processed 03/04/2023 0495505702 Mrs. NACHATTAR KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-079-001/20
(KUMBHEWAL) 		2608002000NRG23140320230137590 14/03/2023 KARAN KAUR 2608002WL010692 KARAN KAUR 00089 CBIN0281069 282 282 Processed 03/04/2023 0495505706 KARAM KAUR PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-079-001/21
(KUMBHEWAL) 		2608002000NRG23140320230137591 14/03/2023 PARAMJIT KAUR 2608002WL010692 PARAMJIT KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505703 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
18 NURPUR BEDI PB-08-002-079-001/23
(KUMBHEWAL) 		2608002000NRG23140320230137595 14/03/2023 RAMANPREET KAUR 2608002WL010692 RAMANPREET KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505697 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-079-001/26
(KUMBHEWAL) 		2608002000NRG23140320230137599 14/03/2023 SUMANPREET KAUR 2608002WL010692 SUMANPREET KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505700 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-079-001/3
(KUMBHEWAL) 		2608002000NRG23140320230137604 14/03/2023 PUSHWINDER KAUR 2608002WL010692 PUSHWINDER KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505698 PASHWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
21 NURPUR BEDI PB-08-002-079-001/34
(KUMBHEWAL) 		2608002000NRG23140320230137607 14/03/2023 KULDEEP KAUR 2608002WL010692 KULDEEP KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505704 KULDEEP KAUR W/O GURNAIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 NURPUR BEDI PB-08-002-079-001/43
(KUMBHEWAL) 		2608002000NRG23140320230137618 14/03/2023 BALVIR KAUR 2608002WL010692 BALVIR KAUR 00089 CBIN0281069 1974 1974 Processed 03/04/2023 0495505693 BALVIR KAUR PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-079-001/9
(KUMBHEWAL) 		2608002000NRG23140320230137629 14/03/2023 SUKHA RAM 2608002WL010692 SUKHA RAM 00089 CBIN0281069 2256 2256 Processed 03/04/2023 0495505699 Mr. SUKHRAM SUKHRAM S/O DALIP CHAND CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-082-001/24
(LASARI) 		2608002000NRG23140320230137706 14/03/2023 RAJ KUMAR 2608002WL010694 RAJ KUMAR 00089 CBIN0281069 2820 2820 Processed 03/04/2023 0495505710 Mr. RAJ KUMAR KUMAR CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-082-001/31
(LASARI) 		2608002000NRG23140320230137712 14/03/2023 BALWINDER SINGH 2608002WL010694 BALWINDER SINGH 00089 CBIN0281069 2820 2820 Processed 03/04/2023 0495505712 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
26 NURPUR BEDI PB-08-002-082-001/33
(LASARI) 		2608002000NRG23140320230137716 14/03/2023 JAGANPAL 2608002WL010694 JAGANPAL 00089 CBIN0281069 564 564 Processed 03/04/2023 0495505713 Mr. JAGAN PAL S/O HUKAM CHAND CENTRAL BANK OF INDIA(607115)
27 NURPUR BEDI PB-08-002-082-001/35
(LASARI) 		2608002000NRG23140320230137717 14/03/2023 GULZAR SINGH 2608002WL010694 GULZAR SINGH 00089 CBIN0281069 2820 2820 Processed 03/04/2023 0495505711 GULJAR SINGH AND PRITAM KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-111-001/11
(SABOUR) 		2608002000NRG23140320230137768 14/03/2023 PARDEEP KUMAR 2608002WL010696 PARDEEP KUMAR 00089 CBIN0281069 3384 3384 Processed 03/04/2023 0495505695 Mr. PARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-113-001/110
(SAINI MAZRA) 		2608002000NRG23140320230139376 14/03/2023 BINDER BALA 2608002WL010743 BINDER BALA 00089 CBIN0281069 3666 3666 Processed 03/04/2023 0495505723 BINDER BALA DO RATAN CHAND BANK OF INDIA(508505)
30 NURPUR BEDI PB-08-002-113-001/111
(SAINI MAZRA) 		2608002000NRG23140320230139377 14/03/2023 Bhupinder Kaur 2608002WL010743 Bhupinder Kaur 00089 CBIN0281069 3102 3102 Processed 03/04/2023 0495505737 BHUPINDER KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
31 NURPUR BEDI PB-08-002-113-001/72
(SAINI MAZRA) 		2608002000NRG23140320230139393 14/03/2023 SHAKUNTLA DEVI 2608002WL010743 SHAKUNTLA DEVI 00089 CBIN0281069 3666 3666 Processed 03/04/2023 0495505727 SAKUNTLA RANI WO HEMRAJ PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-125-001/90
(SINGH PUR) 		2608002000NRG23140320230138708 14/03/2023 BALVIR KAUR 2608002WL010721 BALVIR KAUR 00089 CBIN0281069 1692 1692 Processed 03/04/2023 0495505694 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 55836 55836
33 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG23140320230132306 14/03/2023 Gurmeet Kaur 2608002WL010552 Gurmeet Kaur 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0495505692 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 NURPUR BEDI PB-08-002-019-001/39
(BASS BILLPUR) 		2608002000NRG23140320230132334 14/03/2023 Karamjit Kaur 2608002WL010552 Karamjit Kaur 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0495505691 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
35 NURPUR BEDI PB-08-002-082-001/2
(LASARI) 		2608002000NRG23140320230137700 14/03/2023 MANDEEP SINGH 2608002WL010694 MANDEEP SINGH 00114 UTIB0SRCB01 2820 2820 Processed 03/04/2023 0495505688 MR MANDEEP SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
36 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG23140320230136319 14/03/2023 SHINGARA SINGH 2608002WL010651 SHINGARA SINGH 00114 UTIB0SRCB01 2820 2820 Processed 03/04/2023 0495505689 SHINGARA SINGH SO RAM PARKASH PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG23140320230136327 14/03/2023 Sohan Lal 2608002WL010651 Sohan Lal 00114 UTIB0SRCB01 2820 2820 Processed 03/04/2023 0495505690 SOHAN SINGH PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-107-001/21
(RAMPUR KALAN) 		2608002000NRG23140320230136081 14/03/2023 CHARANJIT SINGH 2608002WL010641 CHARANJIT SINGH 00114 UTIB0SRCB01 564 564 Processed 03/04/2023 0495505687 CHARANJIT SINGH S/O TARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13818 13818
39 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG23140320230132312 14/03/2023 JASVIR KAUR 2608002WL010552 JASVIR KAUR 00152 HDFC0002929 2256 2256 Processed 03/04/2023 0495505734 JASVIR KAUR HDFC BANK LTD(607152)
40 NURPUR BEDI PB-08-002-019-001/19
(BASS BILLPUR) 		2608002000NRG23140320230132316 14/03/2023 CHARANJIT KAUR 2608002WL010552 CHARANJIT KAUR 00152 HDFC0002929 2538 2538 Processed 03/04/2023 0495505733 CHARANJIT KAUR HDFC BANK LTD(607152)
41 NURPUR BEDI PB-08-002-019-001/27
(BASS BILLPUR) 		2608002000NRG23140320230132319 14/03/2023 JASVIR KAUR 2608002WL010552 JASVIR KAUR 00152 HDFC0002929 2538 2538 Processed 03/04/2023 0495505735 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
42 NURPUR BEDI PB-08-002-052-001/3
(GREWAL) 		2608002000NRG23140320230136878 14/03/2023 Balwinder Singh 2608002WL010668 Balwinder Singh 00152 HDFC0002929 2820 2820 Processed 03/04/2023 0495505730 Mr. BALWINDER SINGH S O MANGAL RAM CENTRAL BANK OF INDIA(607115)
43 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG23140320230135996 14/03/2023 URMILA 2608002WL010635 URMILA 00152 HDFC0002929 2256 2256 Processed 03/04/2023 0495505729 URMILA HDFC BANK LTD(607152)
44 NURPUR BEDI PB-08-002-071-001/105
(KARTARPUR) 		2608002000NRG23140320230135871 14/03/2023 SARBJIT KAUR 2608002WL010630 SARBJIT KAUR 00152 HDFC0002929 2538 2538 Processed 03/04/2023 0495505731 SARBJIT KAUR HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-071-001/136
(KARTARPUR) 		2608002000NRG23140320230135881 14/03/2023 AMARJIT KAUR 2608002WL010630 AMARJIT KAUR 00152 HDFC0002929 2538 2538 Processed 03/04/2023 0495505732 AMARJIT KAUR HDFC BANK LTD(607152)
46 NURPUR BEDI PB-08-002-138-001/112
(Takhatgarh) 		2608002000NRG23140320230139519 14/03/2023 AMARJIT SINGH 2608002WL010750 AMARJIT SINGH 00152 HDFC0002929 2820 2820 Processed 03/04/2023 0495505736 AMRJIT SINGH S/O BIHARI LAL PUNJAB & SIND BANK(607087)
SubTotal 20304 20304
47 NURPUR BEDI PB-08-002-048-001/4
(GOBINDPUR BELA) 		2608002000NRG23140320230139010 14/03/2023 Surinder Kaur 2608002WL010729 Surinder Kaur 00349 PSIB0000138 2538 2538 Processed 03/04/2023 0495505645 SURINDER KAUR WIFEOF SURINDER SINGH PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-048-001/42
(GOBINDPUR BELA) 		2608002000NRG23140320230139014 14/03/2023 BHOLI. 2608002WL010729 BHOLI. 00349 PSIB0000138 2538 2538 Processed 03/04/2023 0495505646 BHOLI PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-063-001/211
(JHANDIAN KALAN) 		2608002000NRG23140320230134969 14/03/2023 BALWINDER KAUR 2608002WL010610 BALWINDER KAUR 00349 PSIB0000138 2820 2820 Processed 03/04/2023 0495505633 BALWINDER KAUR PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-063-001/224
(JHANDIAN KALAN) 		2608002000NRG23140320230134973 14/03/2023 Sita Devi 2608002WL010610 Sita Devi 00349 PSIB0000138 2820 2820 Processed 03/04/2023 0495505632 SITA DEVI WO DHARAMPAL PUNJAB & SIND BANK(607087)
51 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG23140320230135990 14/03/2023 NIRMLA devi 2608002WL010635 NIRMLA devi 00349 PSIB0000138 2538 2538 Processed 03/04/2023 0495505643 NIRMLA DEVI HDFC BANK LTD(607152)
52 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG23140320230135998 14/03/2023 RIMA DEVI 2608002WL010635 RIMA DEVI 00349 PSIB0000138 2538 2538 Processed 03/04/2023 0495505642 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
53 NURPUR BEDI PB-08-002-079-001/22
(KUMBHEWAL) 		2608002000NRG23140320230137594 14/03/2023 KAMLA RANI 2608002WL010692 KAMLA RANI 00349 PSIB0000138 1692 1692 Processed 03/04/2023 0495505638 KAMLA DEVI PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-079-001/24
(KUMBHEWAL) 		2608002000NRG23140320230137598 14/03/2023 Santosh Kumari 2608002WL010692 Santosh Kumari 00349 PSIB0000138 1974 1974 Processed 03/04/2023 0495505639 Mrs. SANTOSH KUMARI W O MADAN LAL CENTRAL BANK OF INDIA(607115)
55 NURPUR BEDI PB-08-002-079-001/28
(KUMBHEWAL) 		2608002000NRG23140320230137601 14/03/2023 HUKMI 2608002WL010692 HUKMI 00349 PSIB0000138 2256 2256 Processed 03/04/2023 0495505634 HUKMI & DSSO PLA.77960 PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG23140320230137608 14/03/2023 AMARJIT KAUR 2608002WL010692 AMARJIT KAUR 00349 PSIB0000138 1974 1974 Processed 03/04/2023 0495505637 AMARJIT KAUR PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-079-001/36
(KUMBHEWAL) 		2608002000NRG23140320230137611 14/03/2023 RAJINDER KAUR 2608002WL010692 RAJINDER KAUR 00349 PSIB0000138 1974 1974 Processed 03/04/2023 0495505640 RAJINDER KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-079-001/37
(KUMBHEWAL) 		2608002000NRG23140320230137612 14/03/2023 DHARMI 2608002WL010692 DHARMI 00349 PSIB0000138 2256 2256 Processed 03/04/2023 0495505641 DHARMI PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-079-001/5
(KUMBHEWAL) 		2608002000NRG23140320230137623 14/03/2023 DEV RAJ 2608002WL010692 DEV RAJ 00349 PSIB0000138 2256 2256 Processed 03/04/2023 0495505635 DEV RAJ & DSSO PLA.77959 PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-079-001/6
(KUMBHEWAL) 		2608002000NRG23140320230137625 14/03/2023 JASVIR KAUR 2608002WL010692 JASVIR KAUR 00349 PSIB0000138 1410 1410 Processed 03/04/2023 0495505636 JASVIR KAUR PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-113-001/51
(SAINI MAZRA) 		2608002000NRG23140320230139384 14/03/2023 SHIV KUMAR 2608002WL010743 SHIV KUMAR 00349 PSIB0000138 282 282 Processed 03/04/2023 0495505631 SHIV KUMAR PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-113-001/58
(SAINI MAZRA) 		2608002000NRG23140320230139387 14/03/2023 RANI 2608002WL010743 RANI 00349 PSIB0000138 3666 3666 Processed 03/04/2023 0495505647 RANI PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-113-001/64
(SAINI MAZRA) 		2608002000NRG23140320230139389 14/03/2023 MANINDER KAUR 2608002WL010743 MANINDER KAUR 00349 PSIB0000138 3666 3666 Processed 03/04/2023 0495505648 MANINDER KAUR PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-113-001/9
(SAINI MAZRA) 		2608002000NRG23140320230139398 14/03/2023 MANJEET KAUR 2608002WL010743 MANJEET KAUR 00349 PSIB0000138 3666 3666 Processed 03/04/2023 0495505649 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
65 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG23140320230138711 14/03/2023 BALWINDER KAUR 2608002WL010721 BALWINDER KAUR 00349 PSIB0000138 2256 2256 Rejected 03/04/2023 0495505644 Aadhaar Number not Mapped to Account Number
SubTotal 45120 45120
66 NURPUR BEDI PB-08-002-063-001/111
(JHANDIAN KALAN) 		2608002000NRG23140320230134956 14/03/2023 JASWINDER KAUR 2608002WL010610 JASWINDER KAUR 00349 PSIB0000199 2538 2538 Processed 03/04/2023 0495505652 JASWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-063-001/15
(JHANDIAN KALAN) 		2608002000NRG23140320230134958 14/03/2023 HARJIT KAUR 2608002WL010610 HARJIT KAUR 00349 PSIB0000199 2256 2256 Processed 03/04/2023 0495505653 HARJIT KAUR WO BAGGU RAM PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-063-001/17
(JHANDIAN KALAN) 		2608002000NRG23140320230134960 14/03/2023 SWARANI DEVI 2608002WL010610 SWARANI DEVI 00349 PSIB0000199 1692 1692 Processed 03/04/2023 0495505650 SWARANI DEVI PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-063-001/188
(JHANDIAN KALAN) 		2608002000NRG23140320230134966 14/03/2023 Gurpreet Singh 2608002WL010610 Gurpreet Singh 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505657 GURPREET SINGH PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-063-001/70
(JHANDIAN KALAN) 		2608002000NRG23140320230134976 14/03/2023 SHARI RAM 2608002WL010610 SHARI RAM 00349 PSIB0000199 1692 1692 Processed 03/04/2023 0495505651 RAM PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-063-001/95
(JHANDIAN KALAN) 		2608002000NRG23140320230134978 14/03/2023 RATANA 2608002WL010610 RATANA 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505654 RATNA SO BANTA RAM PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-138-001/134
(Takhatgarh) 		2608002000NRG23140320230139522 14/03/2023 MANJIT KAUR 2608002WL010750 MANJIT KAUR 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505658 MANJIT KAUR WO GURNAM CHAND PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-138-001/175
(Takhatgarh) 		2608002000NRG23140320230139524 14/03/2023 Jaswinder Kaur 2608002WL010750 Jaswinder Kaur 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505660 Jaswinder Kaur PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-138-001/34
(Takhatgarh) 		2608002000NRG23140320230139525 14/03/2023 BALVINDER KAUR 2608002WL010750 BALVINDER KAUR 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505659 BALWINDER KAUR PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-138-001/40
(Takhatgarh) 		2608002000NRG23140320230139526 14/03/2023 DEBBO 2608002WL010750 DEBBO 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505655 DEVO WO JEET RAM PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-138-001/43
(Takhatgarh) 		2608002000NRG23140320230139528 14/03/2023 CHARNO 2608002WL010750 CHARNO 00349 PSIB0000199 2820 2820 Processed 03/04/2023 0495505656 CHARNO WO BIHARI LAL PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
77 NURPUR BEDI PB-08-002-087-001/10
(MEERPUR) 		2608002000NRG23140320230136317 14/03/2023 BHAJAN KAUR 2608002WL010651 BHAJAN KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505664 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
78 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG23140320230136320 14/03/2023 SURJIT KAUR 2608002WL010651 SURJIT KAUR 00349 PSIB0021290 2820 2820 Rejected 03/04/2023 0495505670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NURPUR BEDI PB-08-002-087-001/23
(MEERPUR) 		2608002000NRG23140320230136321 14/03/2023 PINKI DEVI 2608002WL010651 PINKI DEVI 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505668 PINKI DEVI PUNJAB & SIND BANK(607087)
80 NURPUR BEDI PB-08-002-087-001/28
(MEERPUR) 		2608002000NRG23140320230136322 14/03/2023 HARBHAJAN KAUR 2608002WL010651 HARBHAJAN KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505666 HARBHJAN KAUR W O KARAM SINGH PUNJAB & SIND BANK(607087)
81 NURPUR BEDI PB-08-002-087-001/48
(MEERPUR) 		2608002000NRG23140320230136323 14/03/2023 KAMALJEET KAUR 2608002WL010651 KAMALJEET KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505663 KAMALJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
82 NURPUR BEDI PB-08-002-087-001/50
(MEERPUR) 		2608002000NRG23140320230136324 14/03/2023 Kulwinder kaur 2608002WL010651 Kulwinder kaur 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505665 KULWINDER KAUR PUNJAB & SIND BANK(607087)
83 NURPUR BEDI PB-08-002-087-001/51
(MEERPUR) 		2608002000NRG23140320230136325 14/03/2023 BALVIR KAUR 2608002WL010651 BALVIR KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505669 BALVIR KAUR PUNJAB & SIND BANK(607087)
84 NURPUR BEDI PB-08-002-087-001/6
(MEERPUR) 		2608002000NRG23140320230136326 14/03/2023 SUKHDEV KAUR 2608002WL010651 SUKHDEV KAUR 00349 PSIB0021290 2820 2820 Processed 03/04/2023 0495505667 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
85 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG23140320230131975 14/03/2023 Harjinder kaur 2608002WL010539 Harjinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505619 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-002-001/123
(ABADI GHARATIAN) 		2608002000NRG23140320230131976 14/03/2023 BALWINDER kaur 2608002WL010539 BALWINDER kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505603 TELU RAM &BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG23140320230131979 14/03/2023 HARMESH KUMAR 2608002WL010539 HARMESH KUMAR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505738 HARMESH KUMAR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
88 NURPUR BEDI PB-08-002-002-001/141
(ABADI GHARATIAN) 		2608002000NRG23140320230131983 14/03/2023 BALVIR KAUR 2608002WL010539 BALVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505617 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-002-001/145
(ABADI GHARATIAN) 		2608002000NRG23140320230131987 14/03/2023 CHARNO 2608002WL010539 CHARNO 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505608 CHARNO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG23140320230131990 14/03/2023 Dhanno 2608002WL010539 Dhanno 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505604 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-002-001/24
(ABADI GHARATIAN) 		2608002000NRG23140320230131993 14/03/2023 Harjinder Kaur 2608002WL010539 Harjinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505623 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-002-001/3
(ABADI GHARATIAN) 		2608002000NRG23140320230131996 14/03/2023 Pushpa Devi 2608002WL010539 Pushpa Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505611 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG23140320230131998 14/03/2023 DARASHAND DEVI 2608002WL010539 DARASHAND DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505748 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG23140320230131999 14/03/2023 SOMA DEVI 2608002WL010539 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505749 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG23140320230132002 14/03/2023 DAVINDER KUMAR 2608002WL010539 DAVINDER KUMAR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505605 DAVINDER KUMAR S/O SAT PAL PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-002-001/93
(ABADI GHARATIAN) 		2608002000NRG23140320230132004 14/03/2023 SUBHASH RANI 2608002WL010539 SUBHASH RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505616 SUBHASH RANI PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG23140320230132008 14/03/2023 Balwinder Kumar 2608002WL010539 Balwinder Kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505606 BALWINDER KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG23140320230132009 14/03/2023 Bimla devi 2608002WL010539 Bimla devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505740 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-019-001/22
(BASS BILLPUR) 		2608002000NRG23140320230132318 14/03/2023 HARJIT SINGH 2608002WL010552 HARJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505770 HARJIT SINGH PUNJAB & SIND BANK(607087)
100 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG23140320230132366 14/03/2023 Sushil kumar 2608002WL010555 Sushil kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505752 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-021-001/24
(BASS JASSE MAJRA) 		2608002000NRG23140320230132382 14/03/2023 KARNAIL SINGH 2608002WL010555 KARNAIL SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505599 KARNAIL SINGH & RATAN KAUR PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-021-001/30-A
(BASS JASSE MAJRA) 		2608002000NRG23140320230132385 14/03/2023 RANDHEER KUMAR 2608002WL010555 RANDHEER KUMAR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505589 Mr. RANDHIR KUMAR SO SURJAN NATH CENTRAL BANK OF INDIA(607115)
103 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG23140320230132391 14/03/2023 JOTI BALA 2608002WL010555 JOTI BALA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495505621 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-021-001/4
(BASS JASSE MAJRA) 		2608002000NRG23140320230132394 14/03/2023 GURNEEB SINGH 2608002WL010555 GURNEEB SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505742 GURNAB SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG23140320230132397 14/03/2023 RINA KUMARI 2608002WL010555 RINA KUMARI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495505751 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-021-001/56
(BASS JASSE MAJRA) 		2608002000NRG23140320230132400 14/03/2023 BALBIR KAUR 2608002WL010555 BALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495505622 BALVIR KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG23140320230132403 14/03/2023 HAME RAJ 2608002WL010555 HAME RAJ 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495505612 HEM RAJ PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG23140320230132982 14/03/2023 KAMLESH RANI 2608002WL010570 KAMLESH RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505600 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
109 NURPUR BEDI PB-08-002-038-001/115
(CHAUNTA) 		2608002000NRG23140320230133289 14/03/2023 PARKASH KAUR 2608002WL010572 PARKASH KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505584 PARKASHO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-038-001/12
(CHAUNTA) 		2608002000NRG23140320230133290 14/03/2023 MADAN LAL 2608002WL010572 MADAN LAL 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505579 MADAN LAL PUNJAB & SIND BANK(607087)
111 NURPUR BEDI PB-08-002-038-001/122
(CHAUNTA) 		2608002000NRG23140320230133293 14/03/2023 RAM DAYAL 2608002WL010572 RAM DAYAL 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505570 RAM DYAL S/O HAKAM RAM PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-038-001/14
(CHAUNTA) 		2608002000NRG23140320230133297 14/03/2023 KUSAM 2608002WL010572 KUSAM 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505581 MASTER JASHANDEEP SINGH UG KUSUM DEVI STATE BANK OF INDIA(508548)
113 NURPUR BEDI PB-08-002-038-001/27
(CHAUNTA) 		2608002000NRG23140320230133303 14/03/2023 ASHA 2608002WL010572 ASHA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495505580 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-038-001/42
(CHAUNTA) 		2608002000NRG23140320230133304 14/03/2023 JASVIR SINGH 2608002WL010572 JASVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505582 JASVIR SINGH S/O MULKH RAJ PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-038-001/9
(CHAUNTA) 		2608002000NRG23140320230133307 14/03/2023 DAVINDER 2608002WL010572 DAVINDER 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505578 MR DAVINDER SINGH SO STATE BANK OF INDIA(508548)
116 NURPUR BEDI PB-08-002-043-001/132
(DHAMANA) 		2608002000NRG23140320230133565 14/03/2023 BALJIT KAUR 2608002WL010581 BALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495505575 BALJEET KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-043-001/133
(DHAMANA) 		2608002000NRG23140320230133566 14/03/2023 JAGIR KAUR 2608002WL010581 JAGIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495505571 JAGIR KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-043-001/29
(DHAMANA) 		2608002000NRG23140320230139104 14/03/2023 JASPAL KAUR 2608002WL010732 JASPAL KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495505577 MISS TANIA DEVI UG JASPAL KAUR STATE BANK OF INDIA(508548)
119 NURPUR BEDI PB-08-002-043-001/36
(DHAMANA) 		2608002000NRG23140320230139105 14/03/2023 CHINT RAM 2608002WL010732 CHINT RAM 00352 PUNB0PGB003 3666 3666 Rejected 03/04/2023 0495505576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NURPUR BEDI PB-08-002-048-001/39
(GOBINDPUR BELA) 		2608002000NRG23140320230139007 14/03/2023 SURINDER KAUR 2608002WL010729 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505769 SURINDER KAUR WO HIMAT SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-048-001/41
(GOBINDPUR BELA) 		2608002000NRG23140320230139013 14/03/2023 BIMAL KAUR 2608002WL010729 BIMAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505768 BIMAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-050-001/23
(GOLU MAJRA) 		2608002000NRG23140320230139107 14/03/2023 MINDO 2608002WL010732 MINDO 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495505583 MINDO W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-052-001/65
(GREWAL) 		2608002000NRG23140320230139109 14/03/2023 Surinder Kaur 2608002WL010732 Surinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495505569 SURINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-057-001/115
(HYATPUR) 		2608002000NRG23140320230139418 14/03/2023 Kunta devi 2608002WL010744 Kunta devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505746 KUNTA W/O SOM NATH & DSSO PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-057-001/119
(HYATPUR) 		2608002000NRG23140320230139421 14/03/2023 ASHA KUMARI 2608002WL010744 ASHA KUMARI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505767 ASHA KUMARI W/O MAISH KUMAR PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-057-001/160
(HYATPUR) 		2608002000NRG23140320230139422 14/03/2023 KRISHNA DEVI 2608002WL010744 KRISHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505762 KRISHNA DEVI W/O CHET RAM PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-057-001/166
(HYATPUR) 		2608002000NRG23140320230139425 14/03/2023 DHARMPAL 2608002WL010744 DHARMPAL 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505590 DHARAM PAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-057-001/31
(HYATPUR) 		2608002000NRG23140320230139429 14/03/2023 HARBANS KAUR 2608002WL010744 HARBANS KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505759 HARBANS KAUR UCO BANK(607066)
129 NURPUR BEDI PB-08-002-057-001/45
(HYATPUR) 		2608002000NRG23140320230139431 14/03/2023 Dharamvir 2608002WL010744 Dharamvir 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505597 DHARAMVIR S/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-057-001/55
(HYATPUR) 		2608002000NRG23140320230139434 14/03/2023 SUNITA DAVI 2608002WL010744 SUNITA DAVI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505753 SUNITA DEVI W/O SITA RAM PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-063-001/213
(JHANDIAN KALAN) 		2608002000NRG23140320230134970 14/03/2023 PARVEEN KUMARI 2608002WL010610 PARVEEN KUMARI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505572 PARVEEN KUMARI W/O NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG23140320230135493 14/03/2023 PARAMJEET KAUR 2608002WL010619 PARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495505587 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-067-001/67
(KALWAN) 		2608002000NRG23140320230135503 14/03/2023 Piaro 2608002WL010619 Piaro 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495505586 PIARO W/O DATU PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG23140320230135985 14/03/2023 SEETA DEVI 2608002WL010635 SEETA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505620 SEETA DEVI PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-068-001/112
(KANGAR) 		2608002000NRG23140320230135986 14/03/2023 MITO DEVI 2608002WL010635 MITO DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495505609 MITO DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG23140320230135987 14/03/2023 SATIYA DEVI 2608002WL010635 SATIYA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505745 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG23140320230135988 14/03/2023 GURDEEP KAUR 2608002WL010635 GURDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505594 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG23140320230135992 14/03/2023 KARNAIL KAUR 2608002WL010635 KARNAIL KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505614 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG23140320230135997 14/03/2023 HARJINDER KAUR 2608002WL010635 HARJINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505602 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
140 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG23140320230135999 14/03/2023 SUNITA RANI 2608002WL010635 SUNITA RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505613 SUNITA RANI PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG23140320230136001 14/03/2023 MEERA DEVI 2608002WL010635 MEERA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505741 MEERA DEVI W/O KARAMDIN 0009666 PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG23140320230136002 14/03/2023 BALWINDER KAUR 2608002WL010635 BALWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505592 Mrs. BALWINDER KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
143 NURPUR BEDI PB-08-002-071-001/1
(KARTARPUR) 		2608002000NRG23140320230135867 14/03/2023 PIYARI 2608002WL010630 PIYARI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505747 PIARI W/O MEHAR CHAND V. KARTARPUR PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-071-001/100
(KARTARPUR) 		2608002000NRG23140320230135868 14/03/2023 MEENA RANI 2608002WL010630 MEENA RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505750 MEENA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-071-001/102
(KARTARPUR) 		2608002000NRG23140320230135869 14/03/2023 TARO DEVI 2608002WL010630 TARO DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505754 TARO DEVI HDFC BANK LTD(607152)
146 NURPUR BEDI PB-08-002-071-001/110
(KARTARPUR) 		2608002000NRG23140320230135873 14/03/2023 SURINDER SINGH 2608002WL010630 SURINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505596 SURINDER SINGH HDFC BANK LTD(607152)
147 NURPUR BEDI PB-08-002-071-001/114
(KARTARPUR) 		2608002000NRG23140320230135874 14/03/2023 Rampal 2608002WL010630 Rampal 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505598 RAM PAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-071-001/116
(KARTARPUR) 		2608002000NRG23140320230135876 14/03/2023 BAKSHO DEVI 2608002WL010630 BAKSHO DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505601 BAKSHO DEVI HDFC BANK LTD(607152)
149 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG23140320230135880 14/03/2023 SOMA DEVI 2608002WL010630 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505755 SOMA DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG23140320230135885 14/03/2023 RANJIT KAUR 2608002WL010630 RANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505618 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-071-001/192
(KARTARPUR) 		2608002000NRG23140320230135887 14/03/2023 SWARANA 2608002WL010630 SWARANA 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505588 SAWRANA S/O HUKMA RAM PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-071-001/240
(KARTARPUR) 		2608002000NRG23140320230135898 14/03/2023 HARJINDER KAUR 2608002WL010630 HARJINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505739 HARJINDER KAUR WO BAGGA RAM PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-071-001/246
(KARTARPUR) 		2608002000NRG23140320230135902 14/03/2023 BIMLA DEVI 2608002WL010630 BIMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505615 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NURPUR BEDI PB-08-002-071-001/47
(KARTARPUR) 		2608002000NRG23140320230135909 14/03/2023 BIHARI LAL 2608002WL010630 BIHARI LAL 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505595 BIHARI LAL S/O BANTA PUNJAB GRAMIN BANK(607138)
155 NURPUR BEDI PB-08-002-071-001/8
(KARTARPUR) 		2608002000NRG23140320230135912 14/03/2023 BHAG CHAND 2608002WL010630 BHAG CHAND 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495505756 BHAG CHAND HDFC BANK LTD(607152)
156 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG23140320230137749 14/03/2023 HARWINDER SINGH 2608002WL010696 HARWINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495505624 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
157 NURPUR BEDI PB-08-002-072-001/43
(KATTA) 		2608002000NRG23140320230137756 14/03/2023 Kamaljit Kaur 2608002WL010696 Kamaljit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495505763 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
158 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140320230136971 14/03/2023 BALVIR KAUR 2608002WL010672 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505574 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140320230136974 14/03/2023 JASWINDER KAUR 2608002WL010672 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505573 JASWINDER KAUR HDFC BANK LTD(607152)
160 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140320230136978 14/03/2023 BALA RANI 2608002WL010672 BALA RANI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505585 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
161 NURPUR BEDI PB-08-002-085-001/60
(MANKOO MAJRA) 		2608002000NRG23140320230139373 14/03/2023 Fuman Singh 2608002WL010741 Fuman Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495505764 FUMAN SINGH PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG23140320230135751 14/03/2023 GURBAKSH CHAND 2608002WL010623 GURBAKSH CHAND 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505760 GURBAKHSH CHAND PUNJAB GRAMIN BANK(607138)
163 NURPUR BEDI PB-08-002-106-001/56
(RAJGIRI) 		2608002000NRG23140320230136882 14/03/2023 DIDAR SINGH 2608002WL010668 DIDAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505567 DIDAR SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-125-001/63
(SINGH PUR) 		2608002000NRG23140320230138685 14/03/2023 HARI KISHAN 2608002WL010721 HARI KISHAN 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505771 HARI KISHAN PUNJAB NATIONAL BANK(508568)
165 NURPUR BEDI PB-08-002-125-001/78
(SINGH PUR) 		2608002000NRG23140320230138697 14/03/2023 DALJEET KUMARI 2608002WL010721 DALJEET KUMARI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505761 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
166 NURPUR BEDI PB-08-002-125-001/82
(SINGH PUR) 		2608002000NRG23140320230138702 14/03/2023 KULDEEP KAUR 2608002WL010721 KULDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495505766 KULDEEP KUAR W/O ASHOK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
167 NURPUR BEDI PB-08-002-129-001/60
(TEDEWAL PATTI) 		2608002000NRG23140320230136198 14/03/2023 KAMLESH 2608002WL010646 KAMLESH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495505593 KAMLESH KUMARI W/O SAT PAL VPO JATO PUNJAB GRAMIN BANK(607138)
168 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG23140320230136199 14/03/2023 DARSHNA DEVI 2608002WL010646 DARSHNA DEVI 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0495505757 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
169 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG23140320230136200 14/03/2023 NANT RAM 2608002WL010646 NANT RAM 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495505743 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
170 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG23140320230136201 14/03/2023 SADA RAM 2608002WL010646 SADA RAM 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0495505765 SADA RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG23140320230136202 14/03/2023 BIMLA DEVI 2608002WL010646 BIMLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495505610 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
172 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG23140320230136203 14/03/2023 VIDHYA DEVI 2608002WL010646 VIDHYA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495505591 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
173 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG23140320230136204 14/03/2023 SATYA DEVI 2608002WL010646 SATYA DEVI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495505744 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
174 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG23140320230136206 14/03/2023 Saroj 2608002WL010646 Saroj 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0495505758 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
175 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG23140320230136207 14/03/2023 Suman devi 2608002WL010646 Suman devi 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0495505625 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG23140320230136211 14/03/2023 VIDIYA DEVI 2608002WL010646 VIDIYA DEVI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495505607 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
177 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG23140320230139521 14/03/2023 RAJ RANI 2608002WL010750 RAJ RANI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495505568 RAJ RANI W/O RAMKISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 240546 240546
178 NURPUR BEDI PB-08-002-113-001/74
(SAINI MAZRA) 		2608002000NRG23140320230139394 14/03/2023 RAM KALI 2608002WL010743 RAM KALI 00354 PUNB0040800 3666 3666 Processed 03/04/2023 0495505661 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
179 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG23140320230135513 14/03/2023 PARVINDER KAUR 2608002WL010619 PARVINDER KAUR 00354 PUNB0097300 564 564 Processed 03/04/2023 0495505662 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 564 564
180 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG23140320230132003 14/03/2023 Kajal 2608002WL010539 Kajal 00354 PUNB0776400 2538 2538 Processed 03/04/2023 0495505557 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
181 NURPUR BEDI PB-08-002-019-001/35
(BASS BILLPUR) 		2608002000NRG23140320230132327 14/03/2023 MOHAN SINGH 2608002WL010552 MOHAN SINGH 00354 PUNB0776400 1128 1128 Processed 03/04/2023 0495505553 MOHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
182 NURPUR BEDI PB-08-002-051-001/33
(GOPALPUR) 		2608002000NRG23140320230139402 14/03/2023 MOHINDER SINGH 2608002WL010744 MOHINDER SINGH 00354 PUNB0776400 2820 2820 Processed 03/04/2023 0495505552 MOHINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
183 NURPUR BEDI PB-08-002-079-001/32
(KUMBHEWAL) 		2608002000NRG23140320230137605 14/03/2023 CHOTTO DEVI 2608002WL010692 CHOTTO DEVI 00354 PUNB0776400 1974 1974 Processed 03/04/2023 0495505559 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
184 NURPUR BEDI PB-08-002-079-001/7
(KUMBHEWAL) 		2608002000NRG23140320230137628 14/03/2023 RAM PIARI 2608002WL010692 RAM PIARI 00354 PUNB0776400 282 282 Processed 03/04/2023 0495505558 RAM PIARI PUNJAB NATIONAL BANK(508568)
185 NURPUR BEDI PB-08-002-085-001/59
(MANKOO MAJRA) 		2608002000NRG23140320230139370 14/03/2023 Ramesh Kumar 2608002WL010741 Ramesh Kumar 00354 PUNB0776400 3384 3384 Processed 03/04/2023 0495505560 RAMESH KUMAR SO CHAJU RAM PUNJAB NATIONAL BANK(508568)
186 NURPUR BEDI PB-08-002-113-001/55
(SAINI MAZRA) 		2608002000NRG23140320230139385 14/03/2023 GEETA RANI 2608002WL010743 GEETA RANI 00354 PUNB0776400 3666 3666 Processed 03/04/2023 0495505561 GEETA DEVI SO NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
187 NURPUR BEDI PB-08-002-113-001/62
(SAINI MAZRA) 		2608002000NRG23140320230139388 14/03/2023 PARAMJEET KAUR 2608002WL010743 PARAMJEET KAUR 00354 PUNB0776400 2820 2820 Processed 03/04/2023 0495505554 PARAMJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
188 NURPUR BEDI PB-08-002-113-001/65
(SAINI MAZRA) 		2608002000NRG23140320230139390 14/03/2023 JASPREET KAUR 2608002WL010743 JASPREET KAUR 00354 PUNB0776400 3666 3666 Processed 03/04/2023 0495505562 MISS JASPREET KAUR WO HARPREET KUMAR STATE BANK OF INDIA(508548)
189 NURPUR BEDI PB-08-002-113-001/88
(SAINI MAZRA) 		2608002000NRG23140320230139396 14/03/2023 BABLY 2608002WL010743 BABLY 00354 PUNB0776400 3666 3666 Processed 03/04/2023 0495505555 BABLY W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 NURPUR BEDI PB-08-002-125-001/112
(SINGH PUR) 		2608002000NRG23140320230138662 14/03/2023 SUNITA 2608002WL010721 SUNITA 00354 PUNB0776400 1974 1974 Processed 03/04/2023 0495505556 SUNITA W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
191 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG23140320230138684 14/03/2023 SUKHWINDER KAUR 2608002WL010721 SUKHWINDER KAUR 00354 PUNB0776400 1692 1692 Processed 03/04/2023 0495505564 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 NURPUR BEDI PB-08-002-125-001/66
(SINGH PUR) 		2608002000NRG23140320230138686 14/03/2023 DARSHAN DEVI 2608002WL010721 DARSHAN DEVI 00354 PUNB0776400 1974 1974 Processed 03/04/2023 0495505563 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
193 NURPUR BEDI PB-08-002-125-001/77
(SINGH PUR) 		2608002000NRG23140320230138696 14/03/2023 CHHINDO DEVI 2608002WL010721 CHHINDO DEVI 00354 PUNB0776400 2256 2256 Processed 03/04/2023 0495505565 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
194 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG23140320230132335 14/03/2023 MANDEEP KAUR 2608002WL010552 MANDEEP KAUR 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495505566 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
195 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG23140320230135742 14/03/2023 NARESH KUMARI 2608002WL010623 NARESH KUMARI 00415 SBIN0000689 2256 2256 Processed 03/04/2023 0495505724 NARESH KUMARI UCO BANK(607066)
SubTotal 2256 2256
196 NURPUR BEDI PB-08-002-038-001/1
(CHAUNTA) 		2608002000NRG23140320230133286 14/03/2023 SHAMIM 2608002WL010572 SHAMIM 00415 SBIN0017009 1974 1974 Processed 03/04/2023 0495505780 MRS SHAMIM STATE BANK OF INDIA(508548)
197 NURPUR BEDI PB-08-002-051-001/37
(GOPALPUR) 		2608002000NRG23140320230139405 14/03/2023 KULWINDER KAUR 2608002WL010744 KULWINDER KAUR 00415 SBIN0017009 2820 2820 Processed 03/04/2023 0495505714 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
198 NURPUR BEDI PB-08-002-113-001/18
(SAINI MAZRA) 		2608002000NRG23140320230139382 14/03/2023 BHOLI. 2608002WL010743 BHOLI. 00415 SBIN0017009 282 282 Processed 03/04/2023 0495505719 BHOLI PUNJAB & SIND BANK(607087)
199 NURPUR BEDI PB-08-002-113-001/80
(SAINI MAZRA) 		2608002000NRG23140320230139395 14/03/2023 GURBAKSH KAUR 2608002WL010743 GURBAKSH KAUR 00415 SBIN0017009 3384 3384 Processed 03/04/2023 0495505725 GURBKSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
200 NURPUR BEDI PB-08-002-125-001/19
(SINGH PUR) 		2608002000NRG23140320230138670 14/03/2023 PARAMJEET KAUR 2608002WL010721 PARAMJEET KAUR 00415 SBIN0017009 846 846 Processed 03/04/2023 0495505718 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
201 NURPUR BEDI PB-08-002-138-001/114
(Takhatgarh) 		2608002000NRG23140320230139520 14/03/2023 HARWINDER KAUR 2608002WL010750 HARWINDER KAUR 00415 SBIN0017009 2820 2820 Processed 03/04/2023 0495505791 HARWINDER KAUR (GURU JLG TAKHATGARH) THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12126 12126
202 NURPUR BEDI PB-08-002-035-001/3
(CHABREWAL) 		2608002000NRG23140320230132980 14/03/2023 RAJWANT KAUR 2608002WL010570 RAJWANT KAUR 00415 SBIN0050166 2538 2538 Processed 03/04/2023 0495505776 MRS RAJWANT KAUR WO SULEKH RAM STATE BANK OF INDIA(508548)
203 NURPUR BEDI PB-08-002-043-001/150
(DHAMANA) 		2608002000NRG23140320230133568 14/03/2023 SHAKUNTLA 2608002WL010581 SHAKUNTLA 00415 SBIN0050166 3666 3666 Processed 03/04/2023 0495505787 MRS SHAKUNTLA KAUR STATE BANK OF INDIA(508548)
204 NURPUR BEDI PB-08-002-043-001/28
(DHAMANA) 		2608002000NRG23140320230139103 14/03/2023 JARNAIL KAUR 2608002WL010732 JARNAIL KAUR 00415 SBIN0050166 3666 3666 Processed 03/04/2023 0495505789 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
205 NURPUR BEDI PB-08-002-051-001/40
(GOPALPUR) 		2608002000NRG23140320230139409 14/03/2023 SURJEET SINGH 2608002WL010744 SURJEET SINGH 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495505538 MR SURJEET INGH STATE BANK OF INDIA(508548)
206 NURPUR BEDI PB-08-002-051-001/45
(GOPALPUR) 		2608002000NRG23140320230139412 14/03/2023 Prem Singh 2608002WL010744 Prem Singh 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495505549 MR PREM SINGH STATE BANK OF INDIA(508548)
207 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG23140320230139428 14/03/2023 Mandeep Kaur 2608002WL010744 Mandeep Kaur 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495505726 MANDEEP KAUR PUNJAB & SIND BANK(607087)
208 NURPUR BEDI PB-08-002-063-001/203
(JHANDIAN KALAN) 		2608002000NRG23140320230134968 14/03/2023 RAJWANT KAUR 2608002WL010610 RAJWANT KAUR 00415 SBIN0050166 2538 2538 Processed 03/04/2023 0495505720 RAJWANT KAUR D/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
209 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG23140320230135984 14/03/2023 HARBANSI DEVI 2608002WL010635 HARBANSI DEVI 00415 SBIN0050166 2538 2538 Processed 03/04/2023 0495505545 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
210 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG23140320230135994 14/03/2023 LACHMI 2608002WL010635 LACHMI 00415 SBIN0050166 2538 2538 Processed 03/04/2023 0495505775 MRS LACHMI STATE BANK OF INDIA(508548)
211 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG23140320230135870 14/03/2023 JAGDEV 2608002WL010630 JAGDEV 00415 SBIN0050166 2538 2538 Processed 03/04/2023 0495505547 MR JAG DEV STATE BANK OF INDIA(508548)
212 NURPUR BEDI PB-08-002-072-001/27
(KATTA) 		2608002000NRG23140320230137750 14/03/2023 SATPAL 2608002WL010696 SATPAL 00415 SBIN0050166 3384 3384 Processed 03/04/2023 0495505539 SAT PAL S/O DEV RAJ &DSSO PUNJAB GRAMIN BANK(607138)
213 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG23140320230137755 14/03/2023 Usha Ranui 2608002WL010696 Usha Ranui 00415 SBIN0050166 3384 3384 Processed 03/04/2023 0495505540 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
214 NURPUR BEDI PB-08-002-079-001/49
(KUMBHEWAL) 		2608002000NRG23140320230137622 14/03/2023 MOHINDER SINGH 2608002WL010692 MOHINDER SINGH 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495505777 MR MOHINDER SINGH SO GURMIT SING STATE BANK OF INDIA(508548)
215 NURPUR BEDI PB-08-002-082-001/21
(LASARI) 		2608002000NRG23140320230137701 14/03/2023 Satwant Singh 2608002WL010694 Satwant Singh 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495505786 SATWANT SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
216 NURPUR BEDI PB-08-002-082-001/29
(LASARI) 		2608002000NRG23140320230137707 14/03/2023 Darshan Singh 2608002WL010694 Darshan Singh 00415 SBIN0050166 2820 2820 Processed 03/04/2023 0495505774 DARSHAN SINGH S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
217 NURPUR BEDI PB-08-002-082-001/30
(LASARI) 		2608002000NRG23140320230137711 14/03/2023 MAHINDER SINGH 2608002WL010694 MAHINDER SINGH 00415 SBIN0050166 846 846 Processed 03/04/2023 0495505778 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
218 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG23140320230132340 14/03/2023 GURBAX KAUR 2608002WL010552 GURBAX KAUR 00415 SBIN0050166 1692 1692 Processed 03/04/2023 0495505779 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
219 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23140320230137764 14/03/2023 TILAK RAJ 2608002WL010696 TILAK RAJ 00415 SBIN0050166 2256 2256 Rejected 03/04/2023 0495505792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 NURPUR BEDI PB-08-002-090-001/90
(MUKARI) 		2608002000NRG23140320230137767 14/03/2023 Vijay Rani 2608002WL010696 Vijay Rani 00415 SBIN0050166 2256 2256 Processed 03/04/2023 0495505788 MRS VIJAY RANI STATE BANK OF INDIA(508548)
221 NURPUR BEDI PB-08-002-113-001/109
(SAINI MAZRA) 		2608002000NRG23140320230139375 14/03/2023 MOHINDER SINGH 2608002WL010743 MOHINDER SINGH 00415 SBIN0050166 3384 3384 Processed 03/04/2023 0495505773 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
222 NURPUR BEDI PB-08-002-113-001/13
(SAINI MAZRA) 		2608002000NRG23140320230139380 14/03/2023 MANJIT KAUR 2608002WL010743 MANJIT KAUR 00415 SBIN0050166 3102 3102 Processed 03/04/2023 0495505784 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
223 NURPUR BEDI PB-08-002-113-001/16
(SAINI MAZRA) 		2608002000NRG23140320230139381 14/03/2023 ANANT RAM 2608002WL010743 ANANT RAM 00415 SBIN0050166 3666 3666 Processed 03/04/2023 0495505542 Mr. ANANT RAM S O SARDHU RAM CENTRAL BANK OF INDIA(607115)
224 NURPUR BEDI PB-08-002-113-001/56
(SAINI MAZRA) 		2608002000NRG23140320230139386 14/03/2023 GURMEET KAUR 2608002WL010743 GURMEET KAUR 00415 SBIN0050166 3384 3384 Processed 03/04/2023 0495505717 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 NURPUR BEDI PB-08-002-113-001/7
(SAINI MAZRA) 		2608002000NRG23140320230139392 14/03/2023 RAJNI 2608002WL010743 RAJNI 00415 SBIN0050166 3666 3666 Processed 03/04/2023 0495505793 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
226 NURPUR BEDI PB-08-002-125-001/100
(SINGH PUR) 		2608002000NRG23140320230138656 14/03/2023 SAGLI RAM 2608002WL010721 SAGLI RAM 00415 SBIN0050166 1692 1692 Processed 03/04/2023 0495505535 MR SAGLI RAM STATE BANK OF INDIA(508548)
227 NURPUR BEDI PB-08-002-125-001/113
(SINGH PUR) 		2608002000NRG23140320230138663 14/03/2023 JASVIR KAUR 2608002WL010721 JASVIR KAUR 00415 SBIN0050166 2256 2256 Processed 03/04/2023 0495505537 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
228 NURPUR BEDI PB-08-002-125-001/115
(SINGH PUR) 		2608002000NRG23140320230138665 14/03/2023 Sheela Devi 2608002WL010721 Sheela Devi 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495505536 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
229 NURPUR BEDI PB-08-002-125-001/130
(SINGH PUR) 		2608002000NRG23140320230138668 14/03/2023 Rajni Bala 2608002WL010721 Rajni Bala 00415 SBIN0050166 2256 2256 Processed 03/04/2023 0495505541 MISS RAJNI BALA STATE BANK OF INDIA(508548)
230 NURPUR BEDI PB-08-002-125-001/33
(SINGH PUR) 		2608002000NRG23140320230138674 14/03/2023 SULEKHA DEVI 2608002WL010721 SULEKHA DEVI 00415 SBIN0050166 2256 2256 Processed 03/04/2023 0495505783 SULEKHA DEVI S/O HARI KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
231 NURPUR BEDI PB-08-002-125-001/72
(SINGH PUR) 		2608002000NRG23140320230138691 14/03/2023 Surjit kaur 2608002WL010721 Surjit kaur 00415 SBIN0050166 2256 2256 Processed 03/04/2023 0495505785 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
232 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG23140320230138703 14/03/2023 JAGTAR KAUR 2608002WL010721 JAGTAR KAUR 00415 SBIN0050166 1410 1410 Processed 03/04/2023 0495505543 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
233 NURPUR BEDI PB-08-002-125-001/94
(SINGH PUR) 		2608002000NRG23140320230138710 14/03/2023 PARAMJIT KAUR 2608002WL010721 PARAMJIT KAUR 00415 SBIN0050166 1974 1974 Processed 03/04/2023 0495505790 PARAMJIT KAUR WO LAIMBER SINGH PUNJAB NATIONAL BANK(508568)
234 NURPUR BEDI PB-08-002-125-001/97
(SINGH PUR) 		2608002000NRG23140320230138712 14/03/2023 AMARJIT KAUR 2608002WL010721 AMARJIT KAUR 00415 SBIN0050166 2256 2256 Processed 03/04/2023 0495505544 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 85446 85446
235 NURPUR BEDI PB-08-002-021-001/34
(BASS JASSE MAJRA) 		2608002000NRG23140320230132388 14/03/2023 RENU BALA 2608002WL010555 RENU BALA 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495505548 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
236 NURPUR BEDI PB-08-002-038-001/169
(CHAUNTA) 		2608002000NRG23140320230133300 14/03/2023 JAGAT RAM 2608002WL010572 JAGAT RAM 00415 SBIN0051368 1974 1974 Processed 03/04/2023 0495505728 JAGAT RAM S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
237 NURPUR BEDI PB-08-002-043-001/10
(DHAMANA) 		2608002000NRG23140320230133563 14/03/2023 SUMAN DEVI 2608002WL010581 SUMAN DEVI 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495505551 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NURPUR BEDI PB-08-002-043-001/121
(DHAMANA) 		2608002000NRG23140320230133564 14/03/2023 RAJ KUMARI 2608002WL010581 RAJ KUMARI 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495505550 RAJ KUMARI HDFC BANK LTD(607152)
239 NURPUR BEDI PB-08-002-043-001/145
(DHAMANA) 		2608002000NRG23140320230133567 14/03/2023 SAROJ RANI 2608002WL010581 SAROJ RANI 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495505781 SAROJ RANI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
240 NURPUR BEDI PB-08-002-043-001/26
(DHAMANA) 		2608002000NRG23140320230133570 14/03/2023 GIYAN CHAND 2608002WL010581 GIYAN CHAND 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495505722 GIAN CHAND PUNJAB & SIND BANK(607087)
241 NURPUR BEDI PB-08-002-050-001/37
(GOLU MAJRA) 		2608002000NRG23140320230139108 14/03/2023 JASVIR SINGH 2608002WL010732 JASVIR SINGH 00415 SBIN0051368 3666 3666 Processed 03/04/2023 0495505782 JASVIR SINGH S/O PAWAN KUMAR UNION BANK OF INDIA(508500)
242 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140320230136981 14/03/2023 Meenu bala 2608002WL010672 Meenu bala 00415 SBIN0051368 2820 2820 Processed 03/04/2023 0495505546 MEENU BALA HDFC BANK LTD(607152)
SubTotal 23124 23124
243 NURPUR BEDI PB-08-002-035-001/4
(CHABREWAL) 		2608002000NRG23140320230132981 14/03/2023 NIRMLA DEVI 2608002WL010570 NIRMLA DEVI 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495505675 NIRMLA DEVI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
244 NURPUR BEDI PB-08-002-067-001/110
(KALWAN) 		2608002000NRG23140320230135482 14/03/2023 DES RAJ 2608002WL010619 DES RAJ 00462 UCBA0001316 1410 1410 Processed 03/04/2023 0495505672 DES RAJ UCO BANK(607066)
245 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG23140320230135488 14/03/2023 RAM KUMAR 2608002WL010619 RAM KUMAR 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495505671 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
246 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG23140320230135491 14/03/2023 Gurdial Singh 2608002WL010619 Gurdial Singh 00462 UCBA0001316 846 846 Processed 03/04/2023 0495505673 GURDIAL SINGH UCO BANK(607066)
247 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG23140320230135498 14/03/2023 MAIYA DEVI 2608002WL010619 MAIYA DEVI 00462 UCBA0001316 846 846 Processed 03/04/2023 0495505677 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
248 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG23140320230135505 14/03/2023 PARAMJEET KAUR 2608002WL010619 PARAMJEET KAUR 00462 UCBA0001316 564 564 Processed 03/04/2023 0495505678 PARAMJEET KAUR UCO BANK(607066)
249 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG23140320230135739 14/03/2023 krishana Devi 2608002WL010623 krishana Devi 00462 UCBA0001316 2538 2538 Processed 03/04/2023 0495505681 KRISHNA DEVI UCO BANK(607066)
250 NURPUR BEDI PB-08-002-107-001/14
(RAMPUR KALAN) 		2608002000NRG23140320230136076 14/03/2023 BOBY 2608002WL010641 BOBY 00462 UCBA0001316 1128 1128 Processed 03/04/2023 0495505679 RAM PAL UCO BANK(607066)
251 NURPUR BEDI PB-08-002-107-001/15
(RAMPUR KALAN) 		2608002000NRG23140320230136077 14/03/2023 Usha devi 2608002WL010641 Usha devi 00462 UCBA0001316 282 282 Processed 03/04/2023 0495505676 USHA DEVI UCO BANK(607066)
252 NURPUR BEDI PB-08-002-107-001/9
(RAMPUR KALAN) 		2608002000NRG23140320230136085 14/03/2023 BANT RAM 2608002WL010641 BANT RAM 00462 UCBA0001316 1128 1128 Processed 03/04/2023 0495505674 BANTA RAM S/O AMIN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
253 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG23140320230135736 14/03/2023 URMALA DEVI 2608002WL010623 URMALA DEVI 00462 UCBA0001464 2538 2538 Processed 03/04/2023 0495505680 URMALA DEVI UCO BANK(607066)
254 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG23140320230135745 14/03/2023 USHA RANI 2608002WL010623 USHA RANI 00462 UCBA0001464 1974 1974 Processed 03/04/2023 0495505682 USHA RANI UCO BANK(607066)
255 NURPUR BEDI PB-08-002-096-001/50
(NANGRAN) 		2608002000NRG23140320230135756 14/03/2023 RANJEEV KUMAR 2608002WL010623 RANJEEV KUMAR 00462 UCBA0001464 1128 1128 Processed 03/04/2023 0495505683 SANJEEV KUMAR UCO BANK(607066)
256 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG23140320230135759 14/03/2023 BHAGWATI DEVI 2608002WL010623 BHAGWATI DEVI 00462 UCBA0001464 1692 1692 Processed 03/04/2023 0495505685 BHAGWATI DEVI UCO BANK(607066)
257 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG23140320230135762 14/03/2023 PARVEEN KUMARI 2608002WL010623 PARVEEN KUMARI 00462 UCBA0001464 2538 2538 Processed 03/04/2023 0495505686 PARVEEN KUMARI UCO BANK(607066)
258 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG23140320230135765 14/03/2023 SAWARNI 2608002WL010623 SAWARNI 00462 UCBA0001464 1692 1692 Processed 03/04/2023 0495505684 SWARNI DEVI UCO BANK(607066)
SubTotal 11562 11562
259 NURPUR BEDI PB-08-002-113-001/89
(SAINI MAZRA) 		2608002000NRG23140320230139397 14/03/2023 MANJIT KAUR 2608002WL010743 MANJIT KAUR 00462 UCBA0002929 3666 3666 Processed 03/04/2023 0495505696 MANJIT KAUR WO KANSHI RAM UCO BANK(607066)
SubTotal 3666 3666
Total 632244 632244

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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_140323APB_FTO_113381 AXIS BANK UTIB0002234 Bains 7614
2 NURPUR BEDI PB2608002_140323APB_FTO_113381 AXIS BANK UTIB0002420 Nangran Kalmot 4794
3 NURPUR BEDI PB2608002_140323APB_FTO_113381 Central Bank Of India CBIN0281069 NURPUR BEDI 55836
4 NURPUR BEDI PB2608002_140323APB_FTO_113381 District Central Cooperative Bank UTIB0SRCB01 DHER 13818
5 NURPUR BEDI PB2608002_140323APB_FTO_113381 HDFC HDFC0002929 Nurpur Bedi 20304
6 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 45120
7 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab & Sind Bank PSIB0000199 Takhtgarh 27918
8 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab & Sind Bank PSIB0021290 BARHWA-USB 22560
9 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab Gramin Bank PUNB0PGB003 Abiana 3666
10 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 236880
11 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab National Bank PUNB0040800 ROPAR MAIN 3666
12 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 564
13 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 33840
14 NURPUR BEDI PB2608002_140323APB_FTO_113381 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1692
15 NURPUR BEDI PB2608002_140323APB_FTO_113381 State Bank of India SBIN0000689 NAYA NANGAL 2256
16 NURPUR BEDI PB2608002_140323APB_FTO_113381 State Bank of India SBIN0017009 NURPUR BEDI 12126
17 NURPUR BEDI PB2608002_140323APB_FTO_113381 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 85446
18 NURPUR BEDI PB2608002_140323APB_FTO_113381 State Bank of India SBIN0050555 DHER 1974
19 NURPUR BEDI PB2608002_140323APB_FTO_113381 State Bank of India SBIN0051368 BAJRUR 23124
20 NURPUR BEDI PB2608002_140323APB_FTO_113381 UCO Bank UCBA0001316 DUMEWAL 13818
21 NURPUR BEDI PB2608002_140323APB_FTO_113381 UCO Bank UCBA0001464 BHALLAN 11562
22 NURPUR BEDI PB2608002_140323APB_FTO_113381 UCO Bank UCBA0002929 ANANDPUR SAHIB 3666

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