Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:17:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_140922FTO_55111
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-08-002-007-001/45
(ASMAN PUR UPPER) 		2608002000NRG23130920220071231 14/09/2022 PARAMJIT KAUR 2608002WL005303 PARAMJIT KAUR 00032 UTIB0002234 1410 1410 Processed 21/10/2022 5871956682 PARAMJIT KAUR ()
SubTotal 1410 1410
2 NURPUR BEDI PB-08-002-003-001/11
(ABIANA KALAN) 		2608002000NRG23140920220071969 14/09/2022 Harjit Singh 2608002WL005362 Harjit Singh 00048 BKID0006570 2820 2820 Processed 21/10/2022 5871956421 Harjit Singh ()
SubTotal 2820 2820
3 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG23140920220072279 14/09/2022 Budh Ram 2608002WL005389 Budh Ram 00051 MAHB0001288 1692 1692 Processed 21/10/2022 5871956416 Budh Ram ()
SubTotal 1692 1692
4 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG23140920220071995 14/09/2022 Cnanno 2608002WL005363 Cnanno 00089 CBIN0281069 1974 1974 Processed 21/10/2022 5871956419 Cnanno ()
5 NURPUR BEDI PB-08-002-022-001/9
(BASS PHOOKAPUR) 		2608002000NRG23140920220072456 14/09/2022 Saroop Singh 2608002WL005406 Saroop Singh 00089 CBIN0281069 1974 1974 Processed 21/10/2022 5871956427 Saroop Singh ()
6 NURPUR BEDI PB-08-002-057-001/173
(HYATPUR) 		2608002000NRG23130920220071083 14/09/2022 BHOLA 2608002WL005288 BHOLA 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956418 BHOLA ()
7 NURPUR BEDI PB-08-002-066-001/43
(KAHANPUR KHUHI) 		2608002000NRG23140920220071788 14/09/2022 SUNITA 2608002WL005348 SUNITA 00089 CBIN0281069 1269 1269 Processed 21/10/2022 5871956436 SUNITA ()
8 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG23100920220069880 14/09/2022 CHHINDO DEVI 2608002WL005189 CHHINDO DEVI 00089 CBIN0281069 846 846 Processed 21/10/2022 5871956420 CHHINDO DEVI ()
9 NURPUR BEDI PB-08-002-072-001/63
(KATTA) 		2608002000NRG23090920220069450 14/09/2022 Bhawna 2608002WL005163 Bhawna 00089 CBIN0281069 846 846 Processed 21/10/2022 5871956432 Bhawna ()
10 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG23090920220069451 14/09/2022 SUNITA 2608002WL005163 SUNITA 00089 CBIN0281069 1128 1128 Processed 21/10/2022 5871956434 SUNITA ()
11 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG23140920220071661 14/09/2022 Harmesh Chand 2608002WL005340 Harmesh Chand 00089 CBIN0281069 1974 1974 Processed 21/10/2022 5871956435 Harmesh Chand ()
12 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG23140920220071673 14/09/2022 PARAMJEET KAUR 2608002WL005340 PARAMJEET KAUR 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956426 PARAMJEET KAUR ()
13 NURPUR BEDI PB-08-002-082-001/62
(LASARI) 		2608002000NRG23140920220071723 14/09/2022 VIDYA 2608002WL005344 VIDYA 00089 CBIN0281069 564 564 Processed 21/10/2022 5871956423 VIDYA ()
14 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG23140920220072428 14/09/2022 HARBANS KAUR 2608002WL005404 HARBANS KAUR 00089 CBIN0281069 1128 1128 Processed 21/10/2022 5871956422 HARBANS KAUR ()
15 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG23140920220072429 14/09/2022 Gurmit Kaur 2608002WL005404 Gurmit Kaur 00089 CBIN0281069 1692 1692 Processed 21/10/2022 5871956425 Gurmit Kaur ()
16 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG23140920220072430 14/09/2022 Harbansi 2608002WL005404 Harbansi 00089 CBIN0281069 1692 1692 Processed 21/10/2022 5871956424 Harbansi ()
17 NURPUR BEDI PB-08-002-092-001/69
(MUSAPUR) 		2608002000NRG23140920220072006 14/09/2022 BALWINDER KAUR 2608002WL005364 BALWINDER KAUR 00089 CBIN0281069 1692 1692 Processed 21/10/2022 5871956429 BALWINDER KAUR ()
18 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG23140920220071573 14/09/2022 PARVEEN KUMARI 2608002WL005334 PARVEEN KUMARI 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956430 PARVEEN KUMARI ()
19 NURPUR BEDI PB-08-002-116-001/64
(SANDOYA) 		2608002000NRG23140920220071658 14/09/2022 PARAMJIT KAUR 2608002WL005339 PARAMJIT KAUR 00089 CBIN0281069 846 846 Processed 21/10/2022 5871956437 PARAMJIT KAUR ()
20 NURPUR BEDI PB-08-002-125-001/44
(SINGH PUR) 		2608002000NRG23140920220071577 14/09/2022 seema devi 2608002WL005334 seema devi 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956414 seema devi ()
21 NURPUR BEDI PB-08-002-125-001/47
(SINGH PUR) 		2608002000NRG23140920220071579 14/09/2022 Krishna Devi 2608002WL005334 Krishna Devi 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956428 Krishna Devi ()
22 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG23140920220071582 14/09/2022 GURMEET KAUR 2608002WL005334 GURMEET KAUR 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956431 GURMEET KAUR ()
23 NURPUR BEDI PB-08-002-125-001/54
(SINGH PUR) 		2608002000NRG23140920220071584 14/09/2022 SHINGARO DEVI 2608002WL005334 SHINGARO DEVI 00089 CBIN0281069 2538 2538 Processed 21/10/2022 5871956433 SHINGARO DEVI ()
24 NURPUR BEDI PB-08-002-132-001/6
(TIBBA NANGAL) 		2608002000NRG23140920220072193 14/09/2022 SURINDER KAUR 2608002WL005385 SURINDER KAUR 00089 CBIN0281069 2256 2256 Processed 21/10/2022 5871956417 SURINDER KAUR ()
SubTotal 37647 37647
25 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG23140920220072265 14/09/2022 RAJ KUMARI 2608002WL005389 RAJ KUMARI 00152 HDFC0002929 2538 2538 Processed 21/10/2022 5871956441 RAJ KUMARI ()
26 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG23140920220072266 14/09/2022 SHEELA DEVI 2608002WL005389 SHEELA DEVI 00152 HDFC0002929 2538 2538 Processed 21/10/2022 5871956439 SHEELA DEVI ()
27 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG23140920220072003 14/09/2022 KAMLESH KAUR 2608002WL005364 KAMLESH KAUR 00152 HDFC0002929 1692 1692 Processed 21/10/2022 5871956438 KAMLESH KAUR ()
28 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG23140920220072278 14/09/2022 KULDEEP SINGH 2608002WL005389 KULDEEP SINGH 00152 HDFC0002929 2256 2256 Processed 21/10/2022 5871956440 KULDEEP SINGH ()
29 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG23140920220071561 14/09/2022 JYOTI DEVI 2608002WL005334 JYOTI DEVI 00152 HDFC0002929 2538 2538 Processed 21/10/2022 5871956443 JYOTI DEVI ()
30 NURPUR BEDI PB-08-002-138-001/112
(Takhatgarh) 		2608002000NRG23140920220072021 14/09/2022 AMARJIT SINGH 2608002WL005366 AMARJIT SINGH 00152 HDFC0002929 1974 1974 Processed 21/10/2022 5871956442 AMARJIT SINGH ()
SubTotal 13536 13536
31 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG23130920220071229 14/09/2022 DALJEET KAUR 2608002WL005303 DALJEET KAUR 00349 PSIB0000138 1974 1974 Processed 21/10/2022 5871956456 DALJEET KAUR ()
32 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG23130920220071233 14/09/2022 Charanjit kaur 2608002WL005303 Charanjit kaur 00349 PSIB0000138 1974 1974 Processed 21/10/2022 5871956717 Charanjit kaur ()
33 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG23140920220071542 14/09/2022 RAM DULARI 2608002WL005333 RAM DULARI 00349 PSIB0000138 1128 1128 Processed 21/10/2022 5871956458 RAM DULARI ()
34 NURPUR BEDI PB-08-002-047-001/87
(GHAHI MAJRA) 		2608002000NRG23130920220071058 14/09/2022 KHAJANI 2608002WL005286 KHAJANI 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956457 KHAJANI ()
35 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG23130920220071059 14/09/2022 MAYA 2608002WL005286 MAYA 00349 PSIB0000138 2256 2256 Processed 21/10/2022 5871956719 MAYA ()
36 NURPUR BEDI PB-08-002-079-001/28
(KUMBHEWAL) 		2608002000NRG23140920220072012 14/09/2022 HUKMI 2608002WL005365 HUKMI 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956451 HUKMI ()
37 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG23140920220072014 14/09/2022 AMARJIT KAUR 2608002WL005365 AMARJIT KAUR 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956453 AMARJIT KAUR ()
38 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG23140920220072016 14/09/2022 MANJIT KAUR 2608002WL005365 MANJIT KAUR 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956415 MANJIT KAUR ()
39 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG23140920220071663 14/09/2022 kamla devi 2608002WL005340 kamla devi 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956454 kamla devi ()
40 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG23140920220071727 14/09/2022 AMARJEET KAUR 2608002WL005344 AMARJEET KAUR 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956459 AMARJEET KAUR ()
41 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG23140920220071728 14/09/2022 PAWAN KUMAR 2608002WL005344 PAWAN KUMAR 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956718 PAWAN KUMAR ()
42 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG23140920220072432 14/09/2022 Parminder Kaur 2608002WL005404 Parminder Kaur 00349 PSIB0000138 1692 1692 Processed 21/10/2022 5871956450 Parminder Kaur ()
43 NURPUR BEDI PB-08-002-092-001/65
(MUSAPUR) 		2608002000NRG23140920220072005 14/09/2022 kanta Devi 2608002WL005364 kanta Devi 00349 PSIB0000138 1128 1128 Processed 21/10/2022 5871956720 kanta Devi ()
44 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG23140920220071569 14/09/2022 SARABJEET KAUR 2608002WL005334 SARABJEET KAUR 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956452 SARABJEET KAUR ()
45 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG23140920220071571 14/09/2022 AMARJEET KAUR 2608002WL005334 AMARJEET KAUR 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956455 AMARJEET KAUR ()
46 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG23130920220071085 14/09/2022 Das Ram 2608002WL005288 Das Ram 00349 PSIB0000138 2538 2538 Processed 21/10/2022 5871956447 Das Ram ()
SubTotal 35532 35532
47 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG23130920220071230 14/09/2022 RAJINDER KAUR 2608002WL005303 RAJINDER KAUR 00349 PSIB0000199 1692 1692 Processed 21/10/2022 5871956480 RAJINDER KAUR ()
48 NURPUR BEDI PB-08-002-012-001/123
(BAINS) 		2608002000NRG23140920220071647 14/09/2022 Sunita Devi 2608002WL005339 Sunita Devi 00349 PSIB0000199 282 282 Processed 21/10/2022 5871956484 Sunita Devi ()
49 NURPUR BEDI PB-08-002-012-001/129
(BAINS) 		2608002000NRG23140920220071648 14/09/2022 ANU DEVI 2608002WL005339 ANU DEVI 00349 PSIB0000199 564 564 Processed 21/10/2022 5871956486 ANU DEVI ()
50 NURPUR BEDI PB-08-002-012-001/16
(BAINS) 		2608002000NRG23140920220071651 14/09/2022 KASMIR KAUR 2608002WL005339 KASMIR KAUR 00349 PSIB0000199 846 846 Processed 21/10/2022 5871956463 KASMIR KAUR ()
51 NURPUR BEDI PB-08-002-012-001/30
(BAINS) 		2608002000NRG23140920220071653 14/09/2022 JAGIR KAUR 2608002WL005339 JAGIR KAUR 00349 PSIB0000199 846 846 Processed 21/10/2022 5871956461 JAGIR KAUR ()
52 NURPUR BEDI PB-08-002-012-001/86
(BAINS) 		2608002000NRG23140920220071655 14/09/2022 AMARJITR KAUR 2608002WL005339 AMARJITR KAUR 00349 PSIB0000199 564 564 Processed 21/10/2022 5871956462 AMARJITR KAUR ()
53 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG23140920220071656 14/09/2022 PARMINDER KAUR 2608002WL005339 PARMINDER KAUR 00349 PSIB0000199 564 564 Processed 21/10/2022 5871956476 PARMINDER KAUR ()
54 NURPUR BEDI PB-08-002-012-001/92
(BAINS) 		2608002000NRG23140920220071657 14/09/2022 REETA DEVI 2608002WL005339 REETA DEVI 00349 PSIB0000199 564 564 Processed 21/10/2022 5871956468 REETA DEVI ()
55 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG23140920220072229 14/09/2022 KULWANT KAUR 2608002WL005387 KULWANT KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956464 KULWANT KAUR ()
56 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG23140920220072232 14/09/2022 SATIA DEVI 2608002WL005387 SATIA DEVI 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956475 SATIA DEVI ()
57 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG23140920220072233 14/09/2022 SURINDER KAUR 2608002WL005387 SURINDER KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956472 SURINDER KAUR ()
58 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG23140920220072235 14/09/2022 BAKHSHO DEVI 2608002WL005387 BAKHSHO DEVI 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956481 BAKHSHO DEVI ()
59 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG23140920220072236 14/09/2022 KULDEEP KAUR 2608002WL005387 KULDEEP KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956473 KULDEEP KAUR ()
60 NURPUR BEDI PB-08-002-029-001/29
(BHAOWAL) 		2608002000NRG23140920220072237 14/09/2022 SUNITA DEVI 2608002WL005387 SUNITA DEVI 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956477 SUNITA DEVI ()
61 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG23140920220072240 14/09/2022 BAMAL KAUR 2608002WL005387 BAMAL KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956483 BAMAL KAUR ()
62 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG23140920220072241 14/09/2022 PARAMJIT KAUR 2608002WL005387 PARAMJIT KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956471 PARAMJIT KAUR ()
63 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG23140920220072242 14/09/2022 KRISHNA DEVI 2608002WL005387 KRISHNA DEVI 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956460 KRISHNA DEVI ()
64 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG23140920220072425 14/09/2022 SUNITA 2608002WL005404 SUNITA 00349 PSIB0000199 1692 1692 Processed 21/10/2022 5871956715 SUNITA ()
65 NURPUR BEDI PB-08-002-091-001/53
(MUNNE) 		2608002000NRG23140920220072435 14/09/2022 Bhupinder Singh 2608002WL005404 Bhupinder Singh 00349 PSIB0000199 1128 1128 Processed 21/10/2022 5871956487 Bhupinder Singh ()
66 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG23140920220072437 14/09/2022 VIDYA DEVI 2608002WL005404 VIDYA DEVI 00349 PSIB0000199 1692 1692 Processed 21/10/2022 5871956488 VIDYA DEVI ()
67 NURPUR BEDI PB-08-002-132-001/182
(TIBBA NANGAL) 		2608002000NRG23140920220072134 14/09/2022 baksha devi 2608002WL005377 baksha devi 00349 PSIB0000199 2256 2256 Processed 21/10/2022 5871956479 baksha devi ()
68 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG23140920220071679 14/09/2022 SHADI LAL 2608002WL005341 SHADI LAL 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956465 SHADI LAL ()
69 NURPUR BEDI PB-08-002-138-001/133
(Takhatgarh) 		2608002000NRG23140920220071680 14/09/2022 MUKHTIAR KAUR 2608002WL005341 MUKHTIAR KAUR 00349 PSIB0000199 1410 1410 Processed 21/10/2022 5871956469 MUKHTIAR KAUR ()
70 NURPUR BEDI PB-08-002-138-001/134
(Takhatgarh) 		2608002000NRG23140920220072023 14/09/2022 MANJIT KAUR 2608002WL005366 MANJIT KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956474 MANJIT KAUR ()
71 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG23140920220072024 14/09/2022 GAGANDEEP KAUR 2608002WL005366 GAGANDEEP KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956470 GAGANDEEP KAUR ()
72 NURPUR BEDI PB-08-002-138-001/175
(Takhatgarh) 		2608002000NRG23140920220072025 14/09/2022 Jaswinder Kaur 2608002WL005366 Jaswinder Kaur 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956482 Jaswinder Kaur ()
73 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG23140920220071683 14/09/2022 BIMLA DEVI 2608002WL005341 BIMLA DEVI 00349 PSIB0000199 1410 1410 Processed 21/10/2022 5871956466 BIMLA DEVI ()
74 NURPUR BEDI PB-08-002-138-001/42
(Takhatgarh) 		2608002000NRG23140920220072028 14/09/2022 PARMJEET KAUR 2608002WL005366 PARMJEET KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956467 PARMJEET KAUR ()
75 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG23140920220071684 14/09/2022 JASWINDER KAUR 2608002WL005341 JASWINDER KAUR 00349 PSIB0000199 1974 1974 Processed 21/10/2022 5871956716 JASWINDER KAUR ()
76 NURPUR BEDI PB-08-002-138-001/86
(Takhatgarh) 		2608002000NRG23140920220071688 14/09/2022 SATIYA 2608002WL005341 SATIYA 00349 PSIB0000199 1410 1410 Processed 21/10/2022 5871956478 SATIYA ()
77 NURPUR BEDI PB-08-002-138-001/92
(Takhatgarh) 		2608002000NRG23140920220071689 14/09/2022 RAM KALI 2608002WL005341 RAM KALI 00349 PSIB0000199 1692 1692 Processed 21/10/2022 5871956485 RAM KALI ()
SubTotal 48222 48222
78 NURPUR BEDI PB-08-002-081-001/101
(LAL PUR) 		2608002000NRG23140920220071659 14/09/2022 RAJINDER KAUR 2608002WL005340 RAJINDER KAUR 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956491 RAJINDER KAUR ()
79 NURPUR BEDI PB-08-002-081-001/128
(LAL PUR) 		2608002000NRG23140920220071660 14/09/2022 POOJA DEVI 2608002WL005340 POOJA DEVI 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956495 POOJA DEVI ()
80 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG23140920220071666 14/09/2022 JASWINDER KAUR 2608002WL005340 JASWINDER KAUR 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956714 JASWINDER KAUR ()
81 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG23140920220071667 14/09/2022 RANO DEVI 2608002WL005340 RANO DEVI 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956494 RANO DEVI ()
82 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG23140920220071668 14/09/2022 BALVIR KAUR 2608002WL005340 BALVIR KAUR 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956490 BALVIR KAUR ()
83 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG23140920220071671 14/09/2022 NEELAM 2608002WL005340 NEELAM 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956489 NEELAM ()
84 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG23140920220071676 14/09/2022 MALKEET KAUR 2608002WL005340 MALKEET KAUR 00349 PSIB0021290 2538 2538 Processed 21/10/2022 5871956492 MALKEET KAUR ()
85 NURPUR BEDI PB-08-002-138-001/148
(Takhatgarh) 		2608002000NRG23140920220071681 14/09/2022 MANPREET KAUR 2608002WL005341 MANPREET KAUR 00349 PSIB0021290 1974 1974 Processed 21/10/2022 5871956493 MANPREET KAUR ()
SubTotal 19740 19740
86 NURPUR BEDI PB-08-002-002-001/122
(ABADI GHARATIAN) 		2608002000NRG23140920220071983 14/09/2022 Manohar lal 2608002WL005363 Manohar lal 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956561 Manohar lal ()
87 NURPUR BEDI PB-08-002-003-001/15
(ABIANA KALAN) 		2608002000NRG23140920220072020 14/09/2022 SURINDER KAUR 2608002WL005366 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956522 SURINDER KAUR ()
88 NURPUR BEDI PB-08-002-003-001/157
(ABIANA KALAN) 		2608002000NRG23140920220071677 14/09/2022 NITAN KUMAR 2608002WL005341 NITAN KUMAR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956711 NITAN KUMAR ()
89 NURPUR BEDI PB-08-002-004-001/115
(ABIANA KHURD) 		2608002000NRG23140920220072280 14/09/2022 MOHINDER KAUR 2608002WL005390 MOHINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956520 MOHINDER KAUR ()
90 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG23130920220071234 14/09/2022 SUKHDEEP SINGH 2608002WL005303 SUKHDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956588 SUKHDEEP SINGH ()
91 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG23140920220071984 14/09/2022 Bholi 2608002WL005363 Bholi 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956703 Bholi ()
92 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG23140920220071985 14/09/2022 LACHHMI 2608002WL005363 LACHHMI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956587 LACHHMI ()
93 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG23140920220071988 14/09/2022 BAKSHO 2608002WL005363 BAKSHO 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871956575 BAKSHO ()
94 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG23140920220071991 14/09/2022 SUBASH CHAND 2608002WL005363 SUBASH CHAND 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956556 SUBASH CHAND ()
95 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG23140920220071993 14/09/2022 MINDRO DEVI 2608002WL005363 MINDRO DEVI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956571 MINDRO DEVI ()
96 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG23140920220071996 14/09/2022 AMRO 2608002WL005363 AMRO 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956569 AMRO ()
97 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG23140920220071997 14/09/2022 SHINDO DEVI 2608002WL005363 SHINDO DEVI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956590 SHINDO DEVI ()
98 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG23140920220071998 14/09/2022 Pawan Kumar 2608002WL005363 Pawan Kumar 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956552 Pawan Kumar ()
99 NURPUR BEDI PB-08-002-014-001/97
(BALEWAL) 		2608002000NRG23140920220071999 14/09/2022 Amanjit Singh 2608002WL005363 Amanjit Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871956579 Amanjit Singh ()
100 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG23140920220072000 14/09/2022 Tirth Ram 2608002WL005363 Tirth Ram 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956551 Tirth Ram ()
101 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG23140920220071625 14/09/2022 Santosh Kumari 2608002WL005338 Santosh Kumari 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956542 Santosh Kumari ()
102 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG23140920220071634 14/09/2022 RAJWINDER KAUR 2608002WL005338 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956547 RAJWINDER KAUR ()
103 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG23140920220071635 14/09/2022 Kanta Devi 2608002WL005338 Kanta Devi 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871956545 Kanta Devi ()
104 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG23140920220071645 14/09/2022 GURDIAL SINGH 2608002WL005338 GURDIAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956541 GURDIAL SINGH ()
105 NURPUR BEDI PB-08-002-036-001/26
(CHANDPUR ASMANI) 		2608002000NRG23140920220071543 14/09/2022 SUMAN BALA 2608002WL005333 SUMAN BALA 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956600 SUMAN BALA ()
106 NURPUR BEDI PB-08-002-036-001/30
(CHANDPUR ASMANI) 		2608002000NRG23140920220071544 14/09/2022 ANJANA DEVI 2608002WL005333 ANJANA DEVI 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871956560 ANJANA DEVI ()
107 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG23140920220071545 14/09/2022 BALVIR KAUR 2608002WL005333 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956578 BALVIR KAUR ()
108 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG23140920220071546 14/09/2022 MAMTA DEVI 2608002WL005333 MAMTA DEVI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956559 MAMTA DEVI ()
109 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG23140920220071547 14/09/2022 KULDEEP SINGH 2608002WL005333 KULDEEP SINGH 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956704 KULDEEP SINGH ()
110 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG23140920220071548 14/09/2022 RAJ RANI 2608002WL005333 RAJ RANI 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871956700 RAJ RANI ()
111 NURPUR BEDI PB-08-002-047-001/103
(GHAHI MAJRA) 		2608002000NRG23130920220071044 14/09/2022 PAWAN KUMAR 2608002WL005286 PAWAN KUMAR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956691 PAWAN KUMAR ()
112 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG23130920220071045 14/09/2022 MAHINDER SINGH 2608002WL005286 MAHINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956550 MAHINDER SINGH ()
113 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG23130920220071047 14/09/2022 BALVIR KAUR 2608002WL005286 BALVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956586 BALVIR KAUR ()
114 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG23130920220071048 14/09/2022 RAM PAL 2608002WL005286 RAM PAL 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956599 RAM PAL ()
115 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG23130920220071050 14/09/2022 NEELAM DEVI 2608002WL005286 NEELAM DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956693 NEELAM DEVI ()
116 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG23130920220071052 14/09/2022 PARAMJIT 2608002WL005286 PARAMJIT 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956562 PARAMJIT ()
117 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG23130920220071053 14/09/2022 SURJIT KAUR 2608002WL005286 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956608 SURJIT KAUR ()
118 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG23130920220071054 14/09/2022 NARESH KUMARI 2608002WL005286 NARESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956573 NARESH KUMARI ()
119 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG23130920220071055 14/09/2022 HARDEEP KAUR 2608002WL005286 HARDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956611 HARDEEP KAUR ()
120 NURPUR BEDI PB-08-002-047-001/85
(GHAHI MAJRA) 		2608002000NRG23130920220071057 14/09/2022 VAKEER 2608002WL005286 VAKEER 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956613 VAKEER ()
121 NURPUR BEDI PB-08-002-049-001/31
(GOCHAR) 		2608002000NRG23140920220071773 14/09/2022 Asha 2608002WL005348 Asha 00352 PUNB0PGB003 1269 1269 Processed 21/10/2022 5871956525 Asha ()
122 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG23130920220071079 14/09/2022 Reeta 2608002WL005288 Reeta 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956698 Reeta ()
123 NURPUR BEDI PB-08-002-057-001/131
(HYATPUR) 		2608002000NRG23130920220071080 14/09/2022 SIKHA RANI 2608002WL005288 SIKHA RANI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956574 SIKHA RANI ()
124 NURPUR BEDI PB-08-002-057-001/138
(HYATPUR) 		2608002000NRG23130920220071081 14/09/2022 HUKAM CHAND 2608002WL005288 HUKAM CHAND 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956557 HUKAM CHAND ()
125 NURPUR BEDI PB-08-002-057-001/160
(HYATPUR) 		2608002000NRG23130920220071082 14/09/2022 KRISHNA DEVI 2608002WL005288 KRISHNA DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956605 KRISHNA DEVI ()
126 NURPUR BEDI PB-08-002-066-001/2
(KAHANPUR KHUHI) 		2608002000NRG23140920220071779 14/09/2022 SUNITA DEVI 2608002WL005348 SUNITA DEVI 00352 PUNB0PGB003 423 423 Processed 21/10/2022 5871956526 SUNITA DEVI ()
127 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG23140920220071783 14/09/2022 GEETA 2608002WL005348 GEETA 00352 PUNB0PGB003 423 423 Processed 21/10/2022 5871956708 GEETA ()
128 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG23140920220071789 14/09/2022 DAVINDER KUMAR 2608002WL005348 DAVINDER KUMAR 00352 PUNB0PGB003 423 423 Processed 21/10/2022 5871956536 DAVINDER KUMAR ()
129 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG23140920220071792 14/09/2022 DALJIT KUMAR 2608002WL005348 DALJIT KUMAR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956530 DALJIT KUMAR ()
130 NURPUR BEDI PB-08-002-066-001/59
(KAHANPUR KHUHI) 		2608002000NRG23140920220071793 14/09/2022 GITA DEVI 2608002WL005348 GITA DEVI 00352 PUNB0PGB003 1269 1269 Processed 21/10/2022 5871956531 GITA DEVI ()
131 NURPUR BEDI PB-08-002-066-001/60
(KAHANPUR KHUHI) 		2608002000NRG23140920220071794 14/09/2022 KULDEEP KAUR 2608002WL005348 KULDEEP KAUR 00352 PUNB0PGB003 1269 1269 Processed 21/10/2022 5871956532 KULDEEP KAUR ()
132 NURPUR BEDI PB-08-002-066-001/62
(KAHANPUR KHUHI) 		2608002000NRG23140920220071795 14/09/2022 VIDYA DEVI 2608002WL005348 VIDYA DEVI 00352 PUNB0PGB003 1269 1269 Processed 21/10/2022 5871956527 VIDYA DEVI ()
133 NURPUR BEDI PB-08-002-066-001/67
(KAHANPUR KHUHI) 		2608002000NRG23140920220071797 14/09/2022 JEETO DEVI 2608002WL005348 JEETO DEVI 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956538 JEETO DEVI ()
134 NURPUR BEDI PB-08-002-066-001/68
(KAHANPUR KHUHI) 		2608002000NRG23140920220071798 14/09/2022 ISHVER DAS 2608002WL005348 ISHVER DAS 00352 PUNB0PGB003 987 987 Processed 21/10/2022 5871956534 ISHVER DAS ()
135 NURPUR BEDI PB-08-002-066-001/69
(KAHANPUR KHUHI) 		2608002000NRG23140920220071799 14/09/2022 RAJI DEVI 2608002WL005348 RAJI DEVI 00352 PUNB0PGB003 1269 1269 Processed 21/10/2022 5871956533 RAJI DEVI ()
136 NURPUR BEDI PB-08-002-066-001/73
(KAHANPUR KHUHI) 		2608002000NRG23140920220071801 14/09/2022 GURDIAL CHAND 2608002WL005348 GURDIAL CHAND 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956528 GURDIAL CHAND ()
137 NURPUR BEDI PB-08-002-066-001/75
(KAHANPUR KHUHI) 		2608002000NRG23140920220071802 14/09/2022 SUVEENTA 2608002WL005348 SUVEENTA 00352 PUNB0PGB003 705 705 Processed 21/10/2022 5871956529 SUVEENTA ()
138 NURPUR BEDI PB-08-002-066-001/81
(KAHANPUR KHUHI) 		2608002000NRG23140920220071803 14/09/2022 KAMLESH DEVI 2608002WL005348 KAMLESH DEVI 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956709 KAMLESH DEVI ()
139 NURPUR BEDI PB-08-002-066-001/87
(KAHANPUR KHUHI) 		2608002000NRG23140920220071804 14/09/2022 SIMRAN 2608002WL005348 SIMRAN 00352 PUNB0PGB003 1269 1269 Processed 21/10/2022 5871956535 SIMRAN ()
140 NURPUR BEDI PB-08-002-066-001/93
(KAHANPUR KHUHI) 		2608002000NRG23140920220071806 14/09/2022 MOHINDER SINGH 2608002WL005348 MOHINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956537 MOHINDER SINGH ()
141 NURPUR BEDI PB-08-002-070-001/123
(KAROORA KHURD) 		2608002000NRG23140920220071552 14/09/2022 Ram kumar 2608002WL005334 Ram kumar 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956616 Ram kumar ()
142 NURPUR BEDI PB-08-002-071-001/134
(KARTARPUR) 		2608002000NRG23100920220069873 14/09/2022 PAMJIT KAUR 2608002WL005189 PAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956695 PAMJIT KAUR ()
143 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG23100920220069874 14/09/2022 SOMA DEVI 2608002WL005189 SOMA DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956601 SOMA DEVI ()
144 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG23140920220071593 14/09/2022 SANITA RANI 2608002WL005337 SANITA RANI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956701 SANITA RANI ()
145 NURPUR BEDI PB-08-002-071-001/150
(KARTARPUR) 		2608002000NRG23100920220069875 14/09/2022 SITO DEVI 2608002WL005189 SITO DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956702 SITO DEVI ()
146 NURPUR BEDI PB-08-002-071-001/164
(KARTARPUR) 		2608002000NRG23100920220069876 14/09/2022 SANTOSH KUMARI 2608002WL005189 SANTOSH KUMARI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956555 SANTOSH KUMARI ()
147 NURPUR BEDI PB-08-002-071-001/186
(KARTARPUR) 		2608002000NRG23140920220071594 14/09/2022 Geeta Rani 2608002WL005337 Geeta Rani 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956589 Geeta Rani ()
148 NURPUR BEDI PB-08-002-071-001/187
(KARTARPUR) 		2608002000NRG23140920220071595 14/09/2022 Hardeyi 2608002WL005337 Hardeyi 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956592 Hardeyi ()
149 NURPUR BEDI PB-08-002-071-001/192
(KARTARPUR) 		2608002000NRG23100920220069877 14/09/2022 SWARANA 2608002WL005189 SWARANA 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956548 SWARANA ()
150 NURPUR BEDI PB-08-002-071-001/195
(KARTARPUR) 		2608002000NRG23140920220071596 14/09/2022 BHAGO 2608002WL005337 BHAGO 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956546 BHAGO ()
151 NURPUR BEDI PB-08-002-071-001/198
(KARTARPUR) 		2608002000NRG23100920220069878 14/09/2022 NEELAM KUMARI 2608002WL005189 NEELAM KUMARI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956576 NEELAM KUMARI ()
152 NURPUR BEDI PB-08-002-071-001/199
(KARTARPUR) 		2608002000NRG23140920220071597 14/09/2022 PARGASO 2608002WL005337 PARGASO 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956563 PARGASO ()
153 NURPUR BEDI PB-08-002-071-001/203
(KARTARPUR) 		2608002000NRG23140920220071598 14/09/2022 BHAJNO 2608002WL005337 BHAJNO 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956591 BHAJNO ()
154 NURPUR BEDI PB-08-002-071-001/206
(KARTARPUR) 		2608002000NRG23140920220071599 14/09/2022 KHUSHI RAM 2608002WL005337 KHUSHI RAM 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956597 KHUSHI RAM ()
155 NURPUR BEDI PB-08-002-071-001/210
(KARTARPUR) 		2608002000NRG23140920220071600 14/09/2022 SHINDO DEVI 2608002WL005337 SHINDO DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956554 SHINDO DEVI ()
156 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG23140920220071601 14/09/2022 BALWINDER KAUR 2608002WL005337 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956567 BALWINDER KAUR ()
157 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG23100920220069879 14/09/2022 BALWINDER KAUR 2608002WL005189 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956568 BALWINDER KAUR ()
158 NURPUR BEDI PB-08-002-071-001/235
(KARTARPUR) 		2608002000NRG23140920220071602 14/09/2022 GURBAKSH KAUR 2608002WL005337 GURBAKSH KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956549 GURBAKSH KAUR ()
159 NURPUR BEDI PB-08-002-071-001/236
(KARTARPUR) 		2608002000NRG23140920220071603 14/09/2022 REENA DEVI 2608002WL005337 REENA DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956583 REENA DEVI ()
160 NURPUR BEDI PB-08-002-071-001/237
(KARTARPUR) 		2608002000NRG23140920220071604 14/09/2022 DARSHNA DEVI 2608002WL005337 DARSHNA DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956585 DARSHNA DEVI ()
161 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG23140920220071606 14/09/2022 VASDEV 2608002WL005337 VASDEV 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956696 VASDEV ()
162 NURPUR BEDI PB-08-002-071-001/245
(KARTARPUR) 		2608002000NRG23140920220071607 14/09/2022 SATIYA DEVI 2608002WL005337 SATIYA DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956593 SATIYA DEVI ()
163 NURPUR BEDI PB-08-002-071-001/249
(KARTARPUR) 		2608002000NRG23140920220071608 14/09/2022 DEBO 2608002WL005337 DEBO 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956594 DEBO ()
164 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG23140920220071609 14/09/2022 DHANNA RAM 2608002WL005337 DHANNA RAM 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956595 DHANNA RAM ()
165 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG23140920220071610 14/09/2022 KAMAL DEV 2608002WL005337 KAMAL DEV 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956706 KAMAL DEV ()
166 NURPUR BEDI PB-08-002-071-001/5
(KARTARPUR) 		2608002000NRG23100920220069882 14/09/2022 SOMA DEVI 2608002WL005189 SOMA DEVI 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871956697 SOMA DEVI ()
167 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG23130920220071061 14/09/2022 SATPAL 2608002WL005286 SATPAL 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956584 SATPAL ()
168 NURPUR BEDI PB-08-002-072-001/45
(KATTA) 		2608002000NRG23090920220069436 14/09/2022 KAJAL 2608002WL005163 KAJAL 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956614 KAJAL ()
169 NURPUR BEDI PB-08-002-072-001/48
(KATTA) 		2608002000NRG23140920220071556 14/09/2022 DEEPAK KUMAR 2608002WL005334 DEEPAK KUMAR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871956612 DEEPAK KUMAR ()
170 NURPUR BEDI PB-08-002-072-001/55
(KATTA) 		2608002000NRG23090920220069444 14/09/2022 HARPAL KAUR 2608002WL005163 HARPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956694 HARPAL KAUR ()
171 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG23090920220069445 14/09/2022 JASVIR KAUR 2608002WL005163 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956565 JASVIR KAUR ()
172 NURPUR BEDI PB-08-002-072-001/59
(KATTA) 		2608002000NRG23090920220069447 14/09/2022 Ratni Devi 2608002WL005163 Ratni Devi 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956699 Ratni Devi ()
173 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG23090920220069453 14/09/2022 GULJAR KAUR 2608002WL005163 GULJAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956610 GULJAR KAUR ()
174 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG23090920220069456 14/09/2022 SOMA DEVI 2608002WL005163 SOMA DEVI 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956607 SOMA DEVI ()
175 NURPUR BEDI PB-08-002-072-001/77
(KATTA) 		2608002000NRG23090920220069459 14/09/2022 GURBAKHSH KAUR 2608002WL005163 GURBAKHSH KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956692 GURBAKHSH KAUR ()
176 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG23090920220069463 14/09/2022 Bhauri 2608002WL005163 Bhauri 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956609 Bhauri ()
177 NURPUR BEDI PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072303 14/09/2022 BHINDRA DEVI 2608002WL005392 BHINDRA DEVI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956524 BHINDRA DEVI ()
178 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072308 14/09/2022 DARSHAN 2608002WL005392 DARSHAN 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956712 DARSHAN ()
179 NURPUR BEDI PB-08-002-073-001/86
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072274 14/09/2022 GURMUKH SINGH 2608002WL005389 GURMUKH SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956513 GURMUKH SINGH ()
180 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG23140920220071675 14/09/2022 MOTI RAM 2608002WL005340 MOTI RAM 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956603 MOTI RAM ()
181 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG23140920220071674 14/09/2022 SHINDO DEVI 2608002WL005340 SHINDO DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956602 SHINDO DEVI ()
182 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG23140920220071716 14/09/2022 SHAKUNTLA DEVI 2608002WL005344 SHAKUNTLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956690 SHAKUNTLA DEVI ()
183 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG23140920220072436 14/09/2022 SUKHWINDER SINGH 2608002WL005404 SUKHWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871956512 SUKHWINDER SINGH ()
184 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG23140920220071971 14/09/2022 Sunita Devi 2608002WL005362 Sunita Devi 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871956515 Sunita Devi ()
185 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG23140920220071976 14/09/2022 SOMA DEVI 2608002WL005362 SOMA DEVI 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956710 SOMA DEVI ()
186 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG23140920220071977 14/09/2022 BHUPINDER KAUR 2608002WL005362 BHUPINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871956511 BHUPINDER KAUR ()
187 NURPUR BEDI PB-08-002-095-001/78
(NANGAL) 		2608002000NRG23140920220071978 14/09/2022 KULDEEP KAUR 2608002WL005362 KULDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956517 KULDEEP KAUR ()
188 NURPUR BEDI PB-08-002-095-001/84
(NANGAL) 		2608002000NRG23140920220071980 14/09/2022 CHARAN SINGH 2608002WL005362 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956518 CHARAN SINGH ()
189 NURPUR BEDI PB-08-002-095-001/85
(NANGAL) 		2608002000NRG23140920220071981 14/09/2022 SURINDER KAUR 2608002WL005362 SURINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956516 SURINDER KAUR ()
190 NURPUR BEDI PB-08-002-095-001/89
(NANGAL) 		2608002000NRG23140920220071982 14/09/2022 Paranjit Kaur 2608002WL005362 Paranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956523 Paranjit Kaur ()
191 NURPUR BEDI PB-08-002-106-001/103
(RAJGIRI) 		2608002000NRG23140920220072287 14/09/2022 Karamjit Kaur 2608002WL005390 Karamjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956519 Karamjit Kaur ()
192 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG23140920220071570 14/09/2022 LAKHAN SINGH 2608002WL005334 LAKHAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956606 LAKHAN SINGH ()
193 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG23140920220071574 14/09/2022 PIARA LAL 2608002WL005334 PIARA LAL 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956582 PIARA LAL ()
194 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG23130920220071088 14/09/2022 JASWINDER KAUR 2608002WL005288 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956705 JASWINDER KAUR ()
195 NURPUR BEDI PB-08-002-121-001/25
(SAUPUR) 		2608002000NRG23130920220071089 14/09/2022 GURCHARAN SINGH 2608002WL005288 GURCHARAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956604 GURCHARAN SINGH ()
196 NURPUR BEDI PB-08-002-125-001/119
(SINGH PUR) 		2608002000NRG23140920220071576 14/09/2022 RANO 2608002WL005334 RANO 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956615 RANO ()
197 NURPUR BEDI PB-08-002-125-001/49
(SINGH PUR) 		2608002000NRG23140920220071581 14/09/2022 GURMAIL CHAND 2608002WL005334 GURMAIL CHAND 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956558 GURMAIL CHAND ()
198 NURPUR BEDI PB-08-002-126-001/2
(SPALWAN) 		2608002000NRG23130920220071028 14/09/2022 NISHA DEVI 2608002WL005282 NISHA DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956707 NISHA DEVI ()
199 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG23130920220071033 14/09/2022 KULDEEP SINGH 2608002WL005282 KULDEEP SINGH 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956540 KULDEEP SINGH ()
200 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG23130920220071034 14/09/2022 RAM PAL 2608002WL005282 RAM PAL 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956539 RAM PAL ()
201 NURPUR BEDI PB-08-002-126-001/44
(SPALWAN) 		2608002000NRG23130920220071035 14/09/2022 ANJU BALA 2608002WL005282 ANJU BALA 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956544 ANJU BALA ()
202 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG23130920220071037 14/09/2022 RAJNISH KAUR 2608002WL005282 RAJNISH KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956543 RAJNISH KAUR ()
203 NURPUR BEDI PB-08-002-126-001/66
(SPALWAN) 		2608002000NRG23130920220071038 14/09/2022 DHARAM CHAND 2608002WL005282 DHARAM CHAND 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956521 DHARAM CHAND ()
204 NURPUR BEDI PB-08-002-132-001/193
(TIBBA NANGAL) 		2608002000NRG23140920220072136 14/09/2022 KARAMJIT KAUR 2608002WL005377 KARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956572 KARAMJIT KAUR ()
205 NURPUR BEDI PB-08-002-132-001/208
(TIBBA NANGAL) 		2608002000NRG23140920220072138 14/09/2022 Bhajan lal 2608002WL005377 Bhajan lal 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956580 Bhajan lal ()
206 NURPUR BEDI PB-08-002-132-001/208
(TIBBA NANGAL) 		2608002000NRG23140920220072192 14/09/2022 kamla 2608002WL005385 kamla 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956553 kamla ()
207 NURPUR BEDI PB-08-002-132-001/209
(TIBBA NANGAL) 		2608002000NRG23140920220072139 14/09/2022 Balbir kaur 2608002WL005377 Balbir kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956570 Balbir kaur ()
208 NURPUR BEDI PB-08-002-132-001/226
(TIBBA NANGAL) 		2608002000NRG23140920220072141 14/09/2022 KAMALJIT KAUR 2608002WL005377 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871956581 KAMALJIT KAUR ()
209 NURPUR BEDI PB-08-002-132-001/42
(TIBBA NANGAL) 		2608002000NRG23140920220072146 14/09/2022 BHOLI DEVI 2608002WL005377 BHOLI DEVI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956577 BHOLI DEVI ()
210 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG23140920220072147 14/09/2022 SANTOSH KUMARI 2608002WL005377 SANTOSH KUMARI 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871956566 SANTOSH KUMARI ()
211 NURPUR BEDI PB-08-002-136-001/1
(Bungri) 		2608002000NRG23140920220071530 14/09/2022 DARSHNA DEVI 2608002WL005332 DARSHNA DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871956564 DARSHNA DEVI ()
212 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG23140920220071536 14/09/2022 BALRAM 2608002WL005332 BALRAM 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871956598 BALRAM ()
213 NURPUR BEDI PB-08-002-136-001/38
(Bungri) 		2608002000NRG23140920220071537 14/09/2022 GEETA 2608002WL005332 GEETA 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871956596 GEETA ()
214 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG23140920220072022 14/09/2022 RAJ RANI 2608002WL005366 RAJ RANI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871956514 RAJ RANI ()
SubTotal 220383 220383
215 NURPUR BEDI PB-08-002-066-001/65
(KAHANPUR KHUHI) 		2608002000NRG23140920220071796 14/09/2022 Surjeet Kaur 2608002WL005348 Surjeet Kaur 00354 PUNB0097300 1269 1269 Processed 21/10/2022 5871956496 Surjeet Kaur ()
SubTotal 1269 1269
216 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG23140920220072227 14/09/2022 BHAJAN SINGH 2608002WL005387 BHAJAN SINGH 00354 PUNB0352700 1974 1974 Processed 21/10/2022 5871956498 BHAJAN SINGH ()
SubTotal 1974 1974
217 NURPUR BEDI PB-08-002-012-001/158
(BAINS) 		2608002000NRG23140920220071650 14/09/2022 SANJEEV KUMARI 2608002WL005339 SANJEEV KUMARI 00354 PUNB0776400 846 846 Processed 21/10/2022 5871956507 SANJEEV KUMARI ()
218 NURPUR BEDI PB-08-002-043-001/75
(DHAMANA) 		2608002000NRG23140920220072261 14/09/2022 Geeta rani 2608002WL005389 Geeta rani 00354 PUNB0776400 2256 2256 Processed 21/10/2022 5871956713 Geeta rani ()
219 NURPUR BEDI PB-08-002-056-001/18
(HEERPUR) 		2608002000NRG23140920220072457 14/09/2022 SATPAL 2608002WL005407 SATPAL 00354 PUNB0776400 1692 1692 Processed 21/10/2022 5871956506 SATPAL ()
220 NURPUR BEDI PB-08-002-072-001/71
(KATTA) 		2608002000NRG23090920220069455 14/09/2022 KAMALJEET KAUR 2608002WL005163 KAMALJEET KAUR 00354 PUNB0776400 1128 1128 Processed 21/10/2022 5871956497 KAMALJEET KAUR ()
221 NURPUR BEDI PB-08-002-079-001/7
(KUMBHEWAL) 		2608002000NRG23140920220072019 14/09/2022 RAM PIARI 2608002WL005365 RAM PIARI 00354 PUNB0776400 2538 2538 Processed 21/10/2022 5871956503 RAM PIARI ()
222 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG23140920220071664 14/09/2022 BAHADAR SINGH 2608002WL005340 BAHADAR SINGH 00354 PUNB0776400 2538 2538 Processed 21/10/2022 5871956499 BAHADAR SINGH ()
223 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG23140920220072431 14/09/2022 Manjeet Kaur 2608002WL005404 Manjeet Kaur 00354 PUNB0776400 1692 1692 Processed 21/10/2022 5871956501 Manjeet Kaur ()
224 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG23140920220072434 14/09/2022 Gurwinder Kaur 2608002WL005404 Gurwinder Kaur 00354 PUNB0776400 1692 1692 Processed 21/10/2022 5871956505 Gurwinder Kaur ()
225 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG23130920220071087 14/09/2022 KULWINDER KAUR 2608002WL005288 KULWINDER KAUR 00354 PUNB0776400 2538 2538 Processed 21/10/2022 5871956504 KULWINDER KAUR ()
226 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG23130920220071032 14/09/2022 SUDESH KUMARI 2608002WL005282 SUDESH KUMARI 00354 PUNB0776400 2256 2256 Processed 21/10/2022 5871956502 SUDESH KUMARI ()
227 NURPUR BEDI PB-08-002-132-001/16
(TIBBA NANGAL) 		2608002000NRG23140920220072133 14/09/2022 GURMEET KAUR 2608002WL005377 GURMEET KAUR 00354 PUNB0776400 1974 1974 Processed 21/10/2022 5871956500 GURMEET KAUR ()
228 NURPUR BEDI PB-08-002-132-001/207
(TIBBA NANGAL) 		2608002000NRG23140920220072178 14/09/2022 SARWAN DASS 2608002WL005381 SARWAN DASS 00354 PUNB0776400 2256 2256 Processed 21/10/2022 5871956509 SARWAN DASS ()
229 NURPUR BEDI PB-08-002-132-001/36
(TIBBA NANGAL) 		2608002000NRG23140920220072144 14/09/2022 KULWANT RAI 2608002WL005377 KULWANT RAI 00354 PUNB0776400 1974 1974 Processed 21/10/2022 5871956510 KULWANT RAI ()
230 NURPUR BEDI PB-08-002-132-001/37
(TIBBA NANGAL) 		2608002000NRG23140920220072145 14/09/2022 SURINDER PAL 2608002WL005377 SURINDER PAL 00354 PUNB0776400 2256 2256 Processed 21/10/2022 5871956508 SURINDER PAL ()
SubTotal 27636 27636
231 NURPUR BEDI PB-08-002-012-001/158
(BAINS) 		2608002000NRG23140920220071649 14/09/2022 KULDEEP KAUR 2608002WL005339 KULDEEP KAUR 00415 SBIN0017009 846 846 Processed 21/10/2022 5871956620 MR KULDEEP SINGH ()
232 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG23140920220072238 14/09/2022 UPDESH RANI 2608002WL005387 UPDESH RANI 00415 SBIN0017009 1974 1974 Processed 21/10/2022 5871956625 MRS UPDESH RANI ()
233 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG23090920220069425 14/09/2022 JAGTAR SINGH 2608002WL005163 JAGTAR SINGH 00415 SBIN0017009 1128 1128 Processed 21/10/2022 5871956624 MR JAGTAR SINGH ()
234 NURPUR BEDI PB-08-002-072-001/6
(KATTA) 		2608002000NRG23090920220069448 14/09/2022 SHINDO DEVI 2608002WL005163 SHINDO DEVI 00415 SBIN0017009 1128 1128 Processed 21/10/2022 5871956621 MRS SHINDO DEVI ()
235 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG23090920220069457 14/09/2022 BALJINDER 2608002WL005163 BALJINDER 00415 SBIN0017009 1128 1128 Processed 21/10/2022 5871956617 MRS BALJINDER KAUR ()
236 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG23090920220069460 14/09/2022 USHA RANI 2608002WL005163 USHA RANI 00415 SBIN0017009 1128 1128 Processed 21/10/2022 5871956619 MRS USHA RANI ()
237 NURPUR BEDI PB-08-002-082-001/64
(LASARI) 		2608002000NRG23140920220071725 14/09/2022 DEBO 2608002WL005344 DEBO 00415 SBIN0017009 2538 2538 Processed 21/10/2022 5871956623 MRS DEBO ()
238 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG23140920220072427 14/09/2022 Sarbjit Kaur 2608002WL005404 Sarbjit Kaur 00415 SBIN0017009 1692 1692 Processed 21/10/2022 5871956622 MR SARABJIT KAUR ()
239 NURPUR BEDI PB-08-002-132-001/112
(TIBBA NANGAL) 		2608002000NRG23140920220072131 14/09/2022 RANI 2608002WL005377 RANI 00415 SBIN0017009 2256 2256 Processed 21/10/2022 5871956618 MRS RANI ()
SubTotal 13818 13818
240 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG23140920220071989 14/09/2022 KARNELO DEVI 2608002WL005363 KARNELO DEVI 00415 SBIN0050166 1974 1974 Processed 21/10/2022 5871956684 MRS KARNELO DEVI ()
241 NURPUR BEDI PB-08-002-036-001/13
(CHANDPUR ASMANI) 		2608002000NRG23140920220071540 14/09/2022 AMARJIT SINGH 2608002WL005333 AMARJIT SINGH 00415 SBIN0050166 1410 1410 Processed 21/10/2022 5871956688 MR AMARJIT SINGH ()
242 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG23130920220071060 14/09/2022 SWARAN KAUR 2608002WL005286 SWARAN KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956630 MRS SWARAN KAUR ()
243 NURPUR BEDI PB-08-002-057-001/113
(HYATPUR) 		2608002000NRG23130920220071078 14/09/2022 Pargaso Devi 2608002WL005288 Pargaso Devi 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956637 MRS PARKASHO DEVI WO HUKMA ()
244 NURPUR BEDI PB-08-002-072-001/17
(KATTA) 		2608002000NRG23090920220069422 14/09/2022 YOGH RAJ 2608002WL005163 YOGH RAJ 00415 SBIN0050166 1128 1128 Processed 21/10/2022 5871956638 MR JOG RAJ ()
245 NURPUR BEDI PB-08-002-072-001/29
(KATTA) 		2608002000NRG23090920220069429 14/09/2022 HEM SINGH 2608002WL005163 HEM SINGH 00415 SBIN0050166 1128 1128 Processed 21/10/2022 5871956689 MR HEM SINGH ()
246 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG23090920220069452 14/09/2022 URMILA DEVI 2608002WL005163 URMILA DEVI 00415 SBIN0050166 1128 1128 Processed 21/10/2022 5871956654 MRS URMILA DEVI ()
247 NURPUR BEDI PB-08-002-072-001/70
(KATTA) 		2608002000NRG23090920220069454 14/09/2022 KAMALJIT KAUR 2608002WL005163 KAMALJIT KAUR 00415 SBIN0050166 846 846 Processed 21/10/2022 5871956627 MRS KAMALJIT KAUR ()
248 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG23090920220069458 14/09/2022 BEENA KUMARI 2608002WL005163 BEENA KUMARI 00415 SBIN0050166 1128 1128 Processed 21/10/2022 5871956687 MRS BEENA KUMARI ()
249 NURPUR BEDI PB-08-002-072-001/82
(KATTA) 		2608002000NRG23090920220069462 14/09/2022 KULDEEP KUMAR 2608002WL005163 KULDEEP KUMAR 00415 SBIN0050166 1128 1128 Processed 21/10/2022 5871956649 MR KULDEEP KUMAR ()
250 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG23090920220069464 14/09/2022 AMARJOT KAUR 2608002WL005163 AMARJOT KAUR 00415 SBIN0050166 1128 1128 Processed 21/10/2022 5871956653 MRS AMARJOT KAUR ()
251 NURPUR BEDI PB-08-002-079-001/42
(KUMBHEWAL) 		2608002000NRG23140920220072017 14/09/2022 PARAMJIT KAUR 2608002WL005365 PARAMJIT KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956626 MRS PARAMJIT KAUR ()
252 NURPUR BEDI PB-08-002-079-001/45
(KUMBHEWAL) 		2608002000NRG23140920220072018 14/09/2022 GURJEET KAUR 2608002WL005365 GURJEET KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956628 MRS GURJEET KAUR ()
253 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG23140920220071665 14/09/2022 BIMLA DEVI 2608002WL005340 BIMLA DEVI 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956634 MRS BIMLA DEVI ()
254 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG23140920220071669 14/09/2022 YASH PAL 2608002WL005340 YASH PAL 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956648 MR YASH PAL ()
255 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG23140920220071670 14/09/2022 KULDEEP KAUR 2608002WL005340 KULDEEP KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956639 MRS KULDEEP KAUR ()
256 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG23140920220071672 14/09/2022 HARMESH KAUR 2608002WL005340 HARMESH KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956650 MR HARMESH KAUR ()
257 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG23140920220071717 14/09/2022 KAMALJIT KAUR 2608002WL005344 KAMALJIT KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956645 MRS KAMALJIT KAUR ()
258 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG23140920220071721 14/09/2022 PIARI DEVI 2608002WL005344 PIARI DEVI 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956632 MRS PIARI DEVI ()
259 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23140920220071722 14/09/2022 MELA RAM 2608002WL005344 MELA RAM 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956633 MR MELA RAM ()
260 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG23140920220071724 14/09/2022 RAM PAL 2608002WL005344 RAM PAL 00415 SBIN0050166 564 564 Processed 21/10/2022 5871956641 MR RAM PAL ()
261 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG23140920220071726 14/09/2022 SURJIT SINGH 2608002WL005344 SURJIT SINGH 00415 SBIN0050166 1410 1410 Processed 21/10/2022 5871956646 MASTER JASKARAN SINGH UGS SURJIT SINGH ()
262 NURPUR BEDI PB-08-002-082-001/79
(LASARI) 		2608002000NRG23140920220071729 14/09/2022 MANJINDER KAUR 2608002WL005344 MANJINDER KAUR 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956643 MRS MANJINDER KAUR ()
263 NURPUR BEDI PB-08-002-082-001/89
(LASARI) 		2608002000NRG23140920220071730 14/09/2022 PYARI 2608002WL005344 PYARI 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956635 MRS PYARI ()
264 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG23140920220072424 14/09/2022 Sukwinder Kaur 2608002WL005404 Sukwinder Kaur 00415 SBIN0050166 1692 1692 Processed 21/10/2022 5871956644 MRS SUKHWINDER KAUR ()
265 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG23140920220072426 14/09/2022 Jasvir Kaur 2608002WL005404 Jasvir Kaur 00415 SBIN0050166 1692 1692 Processed 21/10/2022 5871956642 MRS JASVIR KAUR ()
266 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG23140920220072433 14/09/2022 HARJEET SINGH 2608002WL005404 HARJEET SINGH 00415 SBIN0050166 1692 1692 Processed 21/10/2022 5871956640 MASTER HARJEET SINGH ()
267 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG23140920220071767 14/09/2022 AMANDEEP KAUR 2608002WL005346 AMANDEEP KAUR 00415 SBIN0050166 564 564 Processed 21/10/2022 5871956629 MISS AMANDEEP KAUR ()
268 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG23140920220071578 14/09/2022 JAMUNA DEVI 2608002WL005334 JAMUNA DEVI 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956652 MRS JAMUNA DEVI ()
269 NURPUR BEDI PB-08-002-125-001/53
(SINGH PUR) 		2608002000NRG23140920220071583 14/09/2022 RANI 2608002WL005334 RANI 00415 SBIN0050166 2538 2538 Processed 21/10/2022 5871956651 MRS RANI ()
270 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG23140920220072135 14/09/2022 Surjit kaur 2608002WL005377 Surjit kaur 00415 SBIN0050166 1692 1692 Processed 21/10/2022 5871956647 MRS SURJEET KAUR ()
271 NURPUR BEDI PB-08-002-132-001/249
(TIBBA NANGAL) 		2608002000NRG23140920220072142 14/09/2022 KAVITA KAUR 2608002WL005377 KAVITA KAUR 00415 SBIN0050166 2256 2256 Processed 21/10/2022 5871956686 MISS JASWINDER KAUR UGS KAVITA KAUR ()
272 NURPUR BEDI PB-08-002-132-001/254
(TIBBA NANGAL) 		2608002000NRG23140920220072143 14/09/2022 BHOLI DEVI 2608002WL005377 BHOLI DEVI 00415 SBIN0050166 1692 1692 Processed 21/10/2022 5871956631 MRS SEETO DEVI ()
273 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG23140920220071531 14/09/2022 VIDYA DEVI 2608002WL005332 VIDYA DEVI 00415 SBIN0050166 2820 2820 Processed 21/10/2022 5871956685 MR VIDIYA DEVI ()
274 NURPUR BEDI PB-08-002-136-001/19
(Bungri) 		2608002000NRG23140920220071533 14/09/2022 BHAJNO 2608002WL005332 BHAJNO 00415 SBIN0050166 2820 2820 Processed 21/10/2022 5871956636 MRS BHAJNO ()
SubTotal 67962 67962
275 NURPUR BEDI PB-08-002-132-001/202
(TIBBA NANGAL) 		2608002000NRG23140920220072137 14/09/2022 KAMALJEET KAUR 2608002WL005377 KAMALJEET KAUR 00415 SBIN0050419 1410 1410 Processed 21/10/2022 5871956655 MISS KAMALJEET KAUR ()
SubTotal 1410 1410
276 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG23140920220072267 14/09/2022 Kamlesh Kaur 2608002WL005389 Kamlesh Kaur 00415 SBIN0051368 2256 2256 Processed 21/10/2022 5871956657 MRS KAMLESH KAUR ()
277 NURPUR BEDI PB-08-002-052-001/94
(GREWAL) 		2608002000NRG23140920220072268 14/09/2022 PARAMJIT KAUR 2608002WL005389 PARAMJIT KAUR 00415 SBIN0051368 2538 2538 Processed 21/10/2022 5871956659 MRS PARAMJIT KAUR ()
278 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072269 14/09/2022 SURJIT KAUR 2608002WL005389 SURJIT KAUR 00415 SBIN0051368 1974 1974 Processed 21/10/2022 5871956661 MRS SURJIT KAUR ()
279 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072271 14/09/2022 MANJIT KAUR 2608002WL005389 MANJIT KAUR 00415 SBIN0051368 2256 2256 Processed 21/10/2022 5871956660 MRS MANJIT KAUR ()
280 NURPUR BEDI PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072282 14/09/2022 PREM KAUR 2608002WL005390 PREM KAUR 00415 SBIN0051368 1692 1692 Processed 21/10/2022 5871956658 MRS PREM KAUR ()
281 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23140920220072310 14/09/2022 Manjeet Kaur 2608002WL005392 Manjeet Kaur 00415 SBIN0051368 1974 1974 Processed 21/10/2022 5871956656 MANJIT KAUR ()
SubTotal 12690 12690
282 NURPUR BEDI PB-08-002-022-001/11
(BASS PHOOKAPUR) 		2608002000NRG23140920220072455 14/09/2022 Joginder Singh 2608002WL005406 Joginder Singh 00462 UCBA0001316 2538 2538 Processed 21/10/2022 5871956668 JOGINDER SINGH ()
283 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG23140920220071761 14/09/2022 REKHA DEVI 2608002WL005346 REKHA DEVI 00462 UCBA0001316 2538 2538 Processed 21/10/2022 5871956676 REKHA DEVI ()
284 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG23090920220069216 14/09/2022 VIDIYA DEVI 2608002WL005143 VIDIYA DEVI 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956675 VIDYA DEVI WO SWARAN SINGH ()
285 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG23090920220069217 14/09/2022 NITU DEVI 2608002WL005143 NITU DEVI 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956677 NITU DEVI WO MOHAN LAL ()
286 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG23090920220069218 14/09/2022 BIMLA DEVI 2608002WL005143 BIMLA DEVI 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956679 BIMLA DEVI ()
287 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG23090920220069219 14/09/2022 SALMA DEVI 2608002WL005143 SALMA DEVI 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956671 SALMA DEVI ()
288 NURPUR BEDI PB-08-002-044-001/3
(DUMEWAL) 		2608002000NRG23090920220069220 14/09/2022 KARAMJIT KAUR 2608002WL005143 KARAMJIT KAUR 00462 UCBA0001316 1692 1692 Processed 21/10/2022 5871956667 KARAMJIT KAUR ()
289 NURPUR BEDI PB-08-002-044-001/7
(DUMEWAL) 		2608002000NRG23090920220069221 14/09/2022 NIRMLA DEVI 2608002WL005143 NIRMLA DEVI 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956678 NIRMLA DEVI ()
290 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG23090920220069222 14/09/2022 GURDEV KAUR 2608002WL005143 GURDEV KAUR 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956666 GURDEV KAUR ()
291 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG23130920220071056 14/09/2022 AMARJIT KAUR 2608002WL005286 AMARJIT KAUR 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871956683 AMARJIT KAUR ()
292 NURPUR BEDI PB-08-002-056-001/28
(HEERPUR) 		2608002000NRG23140920220072458 14/09/2022 AVTAR SINGH 2608002WL005407 AVTAR SINGH 00462 UCBA0001316 2256 2256 Processed 21/10/2022 5871956673 AVTAR SINGH ()
293 NURPUR BEDI PB-08-002-056-001/29
(HEERPUR) 		2608002000NRG23140920220072459 14/09/2022 BHAGWAN SINGH 2608002WL005407 BHAGWAN SINGH 00462 UCBA0001316 2256 2256 Processed 21/10/2022 5871956665 BHAGWAN SINGH ()
294 NURPUR BEDI PB-08-002-056-001/31
(HEERPUR) 		2608002000NRG23140920220072460 14/09/2022 TARSEM LAL 2608002WL005407 TARSEM LAL 00462 UCBA0001316 846 846 Processed 21/10/2022 5871956669 TARSEM LAL ()
295 NURPUR BEDI PB-08-002-056-001/38
(HEERPUR) 		2608002000NRG23140920220072461 14/09/2022 DALWARA SINGH 2608002WL005407 DALWARA SINGH 00462 UCBA0001316 2256 2256 Processed 21/10/2022 5871956663 DALWARA SINGH ()
296 NURPUR BEDI PB-08-002-066-001/7
(KAHANPUR KHUHI) 		2608002000NRG23140920220071800 14/09/2022 VINDER 2608002WL005348 VINDER 00462 UCBA0001316 1269 1269 Processed 21/10/2022 5871956664 CHAMAN LAL ()
297 NURPUR BEDI PB-08-002-066-001/88
(KAHANPUR KHUHI) 		2608002000NRG23140920220071805 14/09/2022 BINDER KAUR 2608002WL005348 BINDER KAUR 00462 UCBA0001316 1269 1269 Processed 21/10/2022 5871956672 BINDER KAUR ()
298 NURPUR BEDI PB-08-002-072-001/75
(KATTA) 		2608002000NRG23140920220071557 14/09/2022 RAM SHAH 2608002WL005334 RAM SHAH 00462 UCBA0001316 2256 2256 Processed 21/10/2022 5871956662 BHAGAT RAM ()
299 NURPUR BEDI PB-08-002-108-001/12
(RAMPUR THODA) 		2608002000NRG23140920220072462 14/09/2022 RADHE SHAM 2608002WL005407 RADHE SHAM 00462 UCBA0001316 2538 2538 Processed 21/10/2022 5871956670 RADHE SHAM S/O MOHINDER PAL ()
300 NURPUR BEDI PB-08-002-108-001/60
(RAMPUR THODA) 		2608002000NRG23140920220072463 14/09/2022 SHINGARA SINGH 2608002WL005407 SHINGARA SINGH 00462 UCBA0001316 2538 2538 Processed 21/10/2022 5871956674 SHINGARA SINGH ()
301 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG23140920220071763 14/09/2022 SURJIT KAUR 2608002WL005346 SURJIT KAUR 00462 UCBA0001316 2538 2538 Processed 21/10/2022 5871956680 SURJIT KAUR ()
SubTotal 40608 40608
302 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG23140920220071768 14/09/2022 AMANDEEP KAUR 2608002WL005346 AMANDEEP KAUR 00462 UCBA0002929 2256 2256 Processed 21/10/2022 5871956681 AMANDEEP KAUR WO KAMALJIT SINGH ()
SubTotal 2256 2256
303 NURPUR BEDI PB-08-002-029-001/15
(BHAOWAL) 		2608002000NRG23140920220072230 14/09/2022 SIMRO DEVI 2608002WL005387 SIMRO DEVI 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5871956444 SIMRO DEVI ()
304 NURPUR BEDI PB-08-002-029-001/16
(BHAOWAL) 		2608002000NRG23140920220072231 14/09/2022 MANJEET KAUR 2608002WL005387 MANJEET KAUR 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5871956448 MANJEET KAUR ()
305 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG23140920220072234 14/09/2022 BAKHSISH KAUR 2608002WL005387 BAKHSISH KAUR 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5871956445 BAKHSISH KAUR ()
306 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG23140920220072239 14/09/2022 MOHINDER SINGH 2608002WL005387 MOHINDER SINGH 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5871956446 MOHINDER SINGH ()
307 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG23140920220071605 14/09/2022 REENA RANI 2608002WL005337 REENA RANI 00691 IPOS0000001 846 846 Processed 21/10/2022 5871956449 REENA RANI ()
SubTotal 8742 8742
Total 559347 559347

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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_140922FTO_55111 AXIS BANK UTIB0002234 Bains 1410
2 NURPUR BEDI PB2608002_140922FTO_55111 Bank of India BKID0006570 ROOP NAGAR 2820
3 NURPUR BEDI PB2608002_140922FTO_55111 Bank of Maharastra MAHB0001288 ROOPNAGAR 1692
4 NURPUR BEDI PB2608002_140922FTO_55111 Central Bank Of India CBIN0281069 NURPUR BEDI 37647
5 NURPUR BEDI PB2608002_140922FTO_55111 HDFC HDFC0002929 Nurpur Bedi 13536
6 NURPUR BEDI PB2608002_140922FTO_55111 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 35532
7 NURPUR BEDI PB2608002_140922FTO_55111 Punjab & Sind Bank PSIB0000199 Takhtgarh 48222
8 NURPUR BEDI PB2608002_140922FTO_55111 Punjab & Sind Bank PSIB0021290 BARHWA-USB 19740
9 NURPUR BEDI PB2608002_140922FTO_55111 Punjab Gramin Bank PUNB0PGB003 Abiana 5076
10 NURPUR BEDI PB2608002_140922FTO_55111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 215307
11 NURPUR BEDI PB2608002_140922FTO_55111 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1269
12 NURPUR BEDI PB2608002_140922FTO_55111 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1974
13 NURPUR BEDI PB2608002_140922FTO_55111 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 27636
14 NURPUR BEDI PB2608002_140922FTO_55111 State Bank of India SBIN0017009 NURPUR BEDI 13818
15 NURPUR BEDI PB2608002_140922FTO_55111 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 67962
16 NURPUR BEDI PB2608002_140922FTO_55111 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1410
17 NURPUR BEDI PB2608002_140922FTO_55111 State Bank of India SBIN0051368 BAJRUR 12690
18 NURPUR BEDI PB2608002_140922FTO_55111 UCO Bank UCBA0001316 DUMEWAL 40608
19 NURPUR BEDI PB2608002_140922FTO_55111 UCO Bank UCBA0002929 ANANDPUR SAHIB 2256
20 NURPUR BEDI PB2608002_140922FTO_55111 India Post Payments Bank IPOS0000001 ROPAR 8742

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