Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_260723APB_FTO_37555
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) 		2608002000NRG24250720230047622 26/07/2023 PARAMJIT KAUR 2608002WL003154 PARAMJIT KAUR 00032 UTIB0002234 3030 3030 Processed 29/07/2023 4006394333 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-007-001/67
(ASMAN PUR UPPER) 		2608002000NRG24250720230047627 26/07/2023 JASVIR KAUR 2608002WL003154 JASVIR KAUR 00078 CNRB0002102 3030 3030 Processed 29/07/2023 4006394379 JASVIR KAUR CANARA BANK(508532)
SubTotal 3030 3030
3 NURPUR BEDI PB-08-002-112-001/88
(SAID PUR) 		2608002000NRG24260720230048925 26/07/2023 SUSHMA DEVI 2608002WL003219 SUSHMA DEVI 00089 CBIN0280426 1818 1818 Processed 29/07/2023 4006394397 SUSHMA DEVI WO RANJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
4 NURPUR BEDI PB-08-002-007-001/11
(ASMAN PUR UPPER) 		2608002000NRG24250720230047618 26/07/2023 karamjeet kaur 2608002WL003154 karamjeet kaur 00089 CBIN0281069 3030 3030 Processed 29/07/2023 4006394380 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
5 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24250720230048420 26/07/2023 Jaspal Kaur 2608002WL003190 Jaspal Kaur 00089 CBIN0284298 2424 2424 Processed 29/07/2023 4006394375 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
6 NURPUR BEDI PB-08-002-121-001/17
(SAUPUR) 		2608002000NRG24250720230048529 26/07/2023 KESRO DEVI 2608002WL003194 KESRO DEVI 00114 UTIB0SRCB01 2727 2727 Processed 29/07/2023 4006394373 KESRO DEVI W/O SHIV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
7 NURPUR BEDI PB-08-002-109-001/39
(RAULI) 		2608002000NRG24260720230049378 26/07/2023 JASWINDER KAUR 2608002WL003246 JASWINDER KAUR 00152 HDFC0002929 1818 1818 Processed 29/07/2023 4006394400 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG24250720230047620 26/07/2023 DALJEET KAUR 2608002WL003154 DALJEET KAUR 00349 PSIB0000138 2727 2727 Processed 29/07/2023 4006394389 DALJIT KAUR PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-007-001/5
(ASMAN PUR UPPER) 		2608002000NRG24250720230047624 26/07/2023 CHOTA SINGH 2608002WL003154 CHOTA SINGH 00349 PSIB0000138 3030 3030 Processed 29/07/2023 4006394314 CHHOTTA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG24250720230047625 26/07/2023 Charanjit kaur 2608002WL003154 Charanjit kaur 00349 PSIB0000138 2424 2424 Processed 29/07/2023 4006394388 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-047-001/87
(GHAHI MAJRA) 		2608002000NRG24260720230049243 26/07/2023 KHAJANI 2608002WL003238 KHAJANI 00349 PSIB0000138 3030 3030 Processed 29/07/2023 4006394356 KHAJANI PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG24260720230049245 26/07/2023 MAYA 2608002WL003238 MAYA 00349 PSIB0000138 3030 3030 Processed 29/07/2023 4006394309 MAYA PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG24260720230048681 26/07/2023 RAJNI DEVI 2608002WL003205 RAJNI DEVI 00349 PSIB0000138 1515 1515 Processed 29/07/2023 4006394300 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-065-001/23
(JHINJARI) 		2608002000NRG24260720230048682 26/07/2023 NEELAM KAUR 2608002WL003205 NEELAM KAUR 00349 PSIB0000138 1212 1212 Processed 29/07/2023 4006394301 NEELAM KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-065-001/25
(JHINJARI) 		2608002000NRG24260720230048683 26/07/2023 BIMLA DEVI 2608002WL003205 BIMLA DEVI 00349 PSIB0000138 1515 1515 Processed 29/07/2023 4006394311 BIMLA DEVI WIFEOF RAM KISHAN PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-065-001/29
(JHINJARI) 		2608002000NRG24260720230048684 26/07/2023 SANDESH RANI 2608002WL003205 SANDESH RANI 00349 PSIB0000138 1515 1515 Processed 29/07/2023 4006394304 SANDESH RANI W/O TIKAM DAS UCO BANK(607066)
17 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG24260720230048685 26/07/2023 NISHU DEVI 2608002WL003205 NISHU DEVI 00349 PSIB0000138 2424 2424 Processed 29/07/2023 4006394313 NISHU DEVI PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-065-001/41
(JHINJARI) 		2608002000NRG24260720230048687 26/07/2023 GULZARO DEVI 2608002WL003205 GULZARO DEVI 00349 PSIB0000138 2424 2424 Processed 29/07/2023 4006394348 GULZARO DEVI PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-065-001/58
(JHINJARI) 		2608002000NRG24260720230048688 26/07/2023 SARABJIT KAUR 2608002WL003205 SARABJIT KAUR 00349 PSIB0000138 1515 1515 Processed 29/07/2023 4006394310 MASTER MOHITPREET SINGH UG SARABJIT KAUR STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-109-001/104
(RAULI) 		2608002000NRG24260720230049375 26/07/2023 Suresh Kumari 2608002WL003246 Suresh Kumari 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394351 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
21 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24260720230049380 26/07/2023 Narinder Kaur 2608002WL003246 Narinder Kaur 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394306 NARINDER KAUR PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-109-001/46
(RAULI) 		2608002000NRG24260720230049382 26/07/2023 Kanta Devi 2608002WL003246 Kanta Devi 00349 PSIB0000138 1818 1818 Rejected 29/07/2023 4006394303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG24260720230049383 26/07/2023 SONU DEVI 2608002WL003246 SONU DEVI 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394307 SONU DEVI PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-109-001/72
(RAULI) 		2608002000NRG24260720230049387 26/07/2023 Harpal Kaur 2608002WL003246 Harpal Kaur 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394302 HARPAL KAUR PUNJAB & SIND BANK(607087)
25 NURPUR BEDI PB-08-002-109-001/83
(RAULI) 		2608002000NRG24260720230049390 26/07/2023 SARABJIT KAUR 2608002WL003246 SARABJIT KAUR 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394308 SARABJIT KAUR PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG24260720230049392 26/07/2023 PARMINDER KAUR 2608002WL003246 PARMINDER KAUR 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394312 PARMINDER KAUR PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-109-001/88
(RAULI) 		2608002000NRG24260720230049393 26/07/2023 PARVEEN KAUR 2608002WL003246 PARVEEN KAUR 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394305 PARVEEN KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG24250720230048528 26/07/2023 Das Ram 2608002WL003194 Das Ram 00349 PSIB0000138 1818 1818 Processed 29/07/2023 4006394299 DAS RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 42723 42723
29 NURPUR BEDI PB-08-002-007-001/22
(ASMAN PUR UPPER) 		2608002000NRG24250720230047619 26/07/2023 KAMLESH KAUR 2608002WL003154 KAMLESH KAUR 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394386 KAMLESH KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-007-001/51
(ASMAN PUR UPPER) 		2608002000NRG24250720230047626 26/07/2023 KAMALJIT KAUR 2608002WL003154 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394331 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-047-001/10
(GHAHI MAJRA) 		2608002000NRG24260720230049236 26/07/2023 SATPAL 2608002WL003238 SATPAL 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394407 SAT PAL S/O PARAS RAM V. GHAHIMAJRA PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-047-001/105
(GHAHI MAJRA) 		2608002000NRG24260720230049239 26/07/2023 USHA RANI 2608002WL003238 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394428 USHA RANI WO DAVINDER PAL PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24250720230048513 26/07/2023 MAHINDER SINGH 2608002WL003194 MAHINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394417 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-047-001/16
(GHAHI MAJRA) 		2608002000NRG24250720230048514 26/07/2023 SHILLA DEVI 2608002WL003194 SHILLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394408 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24250720230048517 26/07/2023 NISHA DEVI 2608002WL003194 NISHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394409 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24250720230048518 26/07/2023 CHARAN DAS 2608002WL003194 CHARAN DAS 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394387 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24250720230048519 26/07/2023 NEELAM DEVI 2608002WL003194 NEELAM DEVI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394421 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
38 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG24250720230048520 26/07/2023 KULDEEP SINGH 2608002WL003194 KULDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394402 KULDEEP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-047-001/41
(GHAHI MAJRA) 		2608002000NRG24250720230048521 26/07/2023 GURMIT KAUR 2608002WL003194 GURMIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394324 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24250720230048522 26/07/2023 PARAMJIT 2608002WL003194 PARAMJIT 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394420 PARAMJIT PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24250720230048523 26/07/2023 KIRAN BALA 2608002WL003194 KIRAN BALA 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006394328 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24260720230049241 26/07/2023 RAM KISHAN 2608002WL003238 RAM KISHAN 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394318 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24250720230048524 26/07/2023 NARESH KUMARI 2608002WL003194 NARESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394325 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24250720230048525 26/07/2023 HARDEEP KAUR 2608002WL003194 HARDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394422 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-047-001/85
(GHAHI MAJRA) 		2608002000NRG24260720230049242 26/07/2023 VAKEER 2608002WL003238 VAKEER 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394319 VAKEER PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24260720230049244 26/07/2023 SAROJ RANI 2608002WL003238 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394427 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-047-001/97
(GHAHI MAJRA) 		2608002000NRG24250720230048526 26/07/2023 BHUPINDER KAUR 2608002WL003194 BHUPINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394334 BHUPINDER KAUR WO DHARAMPL PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24250720230048391 26/07/2023 KANTA 2608002WL003188 KANTA 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006394335 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24260720230049048 26/07/2023 USHA RANI 2608002WL003225 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394414 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24260720230049049 26/07/2023 Bimla 2608002WL003225 Bimla 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394416 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24250720230048392 26/07/2023 DARSHANO DEVI 2608002WL003188 DARSHANO DEVI 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394403 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24260720230049051 26/07/2023 MAHINDER KAUR 2608002WL003225 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394404 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24250720230048393 26/07/2023 Baggu Ram 2608002WL003188 Baggu Ram 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394424 BAGU RAM UCO BANK(607066)
54 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24260720230049052 26/07/2023 Jaswinder Singh 2608002WL003225 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394405 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24260720230049054 26/07/2023 DEBO 2608002WL003225 DEBO 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394418 DEBO PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-067-001/71
(KALWAN) 		2608002000NRG24260720230049055 26/07/2023 SOMA DEVI 2608002WL003225 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006394321 SOMA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG24260720230049056 26/07/2023 MEHRO DEVI 2608002WL003225 MEHRO DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394332 MEHRO DEVI W/OPARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24260720230049057 26/07/2023 MANJINDER KAUR 2608002WL003225 MANJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394320 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG24250720230048403 26/07/2023 SARWAN DASS 2608002WL003189 SARWAN DASS 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394322 SARWAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24260720230049059 26/07/2023 SARWAN 2608002WL003225 SARWAN 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394426 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG24250720230048395 26/07/2023 SOMA DEVI 2608002WL003188 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394425 SOMA DEVI UCO BANK(607066)
62 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24250720230048412 26/07/2023 UDHU RAM 2608002WL003190 UDHU RAM 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394393 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24250720230048414 26/07/2023 Mahinder Pal 2608002WL003190 Mahinder Pal 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394406 SURINDER PAL S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24250720230048415 26/07/2023 DOLAT SINGH 2608002WL003190 DOLAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/07/2023 4006394413 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 NURPUR BEDI PB-08-002-094-001/143
(NALHOTI UPPER) 		2608002000NRG24250720230048416 26/07/2023 DEEPA DEVI 2608002WL003190 DEEPA DEVI 00352 PUNB0PGB003 909 909 Processed 30/07/2023 4006394336 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NURPUR BEDI PB-08-002-094-001/153
(NALHOTI UPPER) 		2608002000NRG24250720230048417 26/07/2023 DARSHANA 2608002WL003190 DARSHANA 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394316 DARSHNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-094-001/168
(NALHOTI UPPER) 		2608002000NRG24250720230048418 26/07/2023 MANJIT KUMARI 2608002WL003190 MANJIT KUMARI 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394419 MANJEET KUMARI UCO BANK(607066)
68 NURPUR BEDI PB-08-002-094-001/180
(NALHOTI UPPER) 		2608002000NRG24250720230048419 26/07/2023 SUNITA DEVI 2608002WL003190 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394329 SUNITA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24250720230048421 26/07/2023 Dhani Devi 2608002WL003190 Dhani Devi 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394390 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-094-001/29
(NALHOTI UPPER) 		2608002000NRG24250720230048422 26/07/2023 SHEELA DEVI 2608002WL003190 SHEELA DEVI 00352 PUNB0PGB003 2424 2424 Processed 30/07/2023 4006394412 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24250720230048423 26/07/2023 JAMNA DEVI 2608002WL003190 JAMNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394410 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-094-001/90
(NALHOTI UPPER) 		2608002000NRG24250720230048424 26/07/2023 BIMLA DEVI 2608002WL003190 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394330 BIMLA DEVI WO SUKH RAM PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG24250720230048531 26/07/2023 JASWINDER KAUR 2608002WL003194 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394323 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 NURPUR BEDI PB-08-002-121-001/25
(SAUPUR) 		2608002000NRG24250720230048532 26/07/2023 GURCHARAN SINGH 2608002WL003194 GURCHARAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394327 GURCHARAN SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-121-001/39
(SAUPUR) 		2608002000NRG24250720230048533 26/07/2023 JOGINDER KAUR 2608002WL003194 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006394326 JOGINDER KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-126-001/2
(SPALWAN) 		2608002000NRG24260720230048698 26/07/2023 NISHA DEVI 2608002WL003207 NISHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394343 NISHA DEVI DO SOM NATH PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-126-001/21
(SPALWAN) 		2608002000NRG24260720230048699 26/07/2023 BEENA DEVI 2608002WL003207 BEENA DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394415 VEENA DEVI W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG24260720230048701 26/07/2023 KULDEEP SINGH 2608002WL003207 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394338 KULDEEP SINGH S/O RAN SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG24260720230048702 26/07/2023 RAM PAL 2608002WL003207 RAM PAL 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394337 RAM PAL S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-126-001/44
(SPALWAN) 		2608002000NRG24260720230048703 26/07/2023 ANJU BALA 2608002WL003207 ANJU BALA 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394340 ANJU BALA W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-126-001/52
(SPALWAN) 		2608002000NRG24260720230048704 26/07/2023 JAGDEV SINGH 2608002WL003207 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394411 JAGDEV SINGH S/O BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-126-001/57
(SPALWAN) 		2608002000NRG24260720230048705 26/07/2023 HARI KISHAN 2608002WL003207 HARI KISHAN 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006394341 HARI KISHAN PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG24260720230048706 26/07/2023 RAJNISH KAUR 2608002WL003207 RAJNISH KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006394339 RAJNISH KAUR W/O RAJ KUMARSHORE SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-126-001/61
(SPALWAN) 		2608002000NRG24260720230048707 26/07/2023 MANJEET KAUR 2608002WL003207 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006394342 MANJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24260720230049235 26/07/2023 MOHINDER SINGH 2608002WL003237 MOHINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006394423 MOHINDER SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 129684 129684
86 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24250720230048396 26/07/2023 PARVINDER KAUR 2608002WL003188 PARVINDER KAUR 00354 PUNB0097300 2121 2121 Processed 29/07/2023 4006394349 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24260720230048928 26/07/2023 Kamlesh kaur 2608002WL003219 Kamlesh kaur 00354 PUNB0097300 2424 2424 Processed 29/07/2023 4006394358 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
88 NURPUR BEDI PB-08-002-109-001/98
(RAULI) 		2608002000NRG24260720230049395 26/07/2023 RAJWINDER KAUR 2608002WL003246 RAJWINDER KAUR 00354 PUNB0776400 1818 1818 Processed 29/07/2023 4006394364 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG24250720230048530 26/07/2023 KULWINDER KAUR 2608002WL003194 KULWINDER KAUR 00354 PUNB0776400 2424 2424 Processed 29/07/2023 4006394374 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG24260720230048700 26/07/2023 SUDESH KUMARI 2608002WL003207 SUDESH KUMARI 00354 PUNB0776400 2424 2424 Processed 29/07/2023 4006394385 SUDESH KUMARI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
91 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24260720230049240 26/07/2023 SAROJ RANI 2608002WL003238 SAROJ RANI 00415 SBIN0017009 3030 3030 Processed 29/07/2023 4006394370 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
92 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24260720230049050 26/07/2023 Surjit Singh 2608002WL003225 Surjit Singh 00415 SBIN0017009 303 303 Rejected 29/07/2023 4006394384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 NURPUR BEDI PB-08-002-109-001/99
(RAULI) 		2608002000NRG24260720230049396 26/07/2023 GURBAKSH KAUR 2608002WL003246 GURBAKSH KAUR 00415 SBIN0017009 1818 1818 Processed 29/07/2023 4006394383 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
94 NURPUR BEDI PB-08-002-065-001/15
(JHINJARI) 		2608002000NRG24260720230048678 26/07/2023 MAHINDER KAUR 2608002WL003205 MAHINDER KAUR 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4006394381 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
95 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG24260720230048679 26/07/2023 DARSHNA DEVI 2608002WL003205 DARSHNA DEVI 00415 SBIN0050166 2424 2424 Processed 29/07/2023 4006394395 JASMEET KAUR UG DARSHNA DEVI AXIS BANK(607153)
96 NURPUR BEDI PB-08-002-065-001/18
(JHINJARI) 		2608002000NRG24260720230048680 26/07/2023 CHARANJIT KAUR 2608002WL003205 CHARANJIT KAUR 00415 SBIN0050166 1515 1515 Processed 29/07/2023 4006394315 CHARANJIT KAUR GENERAL POST OFFICE(607245)
97 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24250720230048385 26/07/2023 MANDIP KAUR 2608002WL003188 MANDIP KAUR 00415 SBIN0050166 2121 2121 Processed 29/07/2023 4006394366 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 NURPUR BEDI PB-08-002-109-001/3
(RAULI) 		2608002000NRG24260720230049377 26/07/2023 BABLI DEVI 2608002WL003246 BABLI DEVI 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4006394363 MRS BABLI DEVI STATE BANK OF INDIA(508548)
99 NURPUR BEDI PB-08-002-109-001/4
(RAULI) 		2608002000NRG24260720230049379 26/07/2023 MINDAR KAUR 2608002WL003246 MINDAR KAUR 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4006394401 MRS MINDAR KAUR STATE BANK OF INDIA(508548)
100 NURPUR BEDI PB-08-002-109-001/66
(RAULI) 		2608002000NRG24260720230049385 26/07/2023 BHAGO DEVI 2608002WL003246 BHAGO DEVI 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4006394399 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
101 NURPUR BEDI PB-08-002-109-001/68
(RAULI) 		2608002000NRG24260720230049386 26/07/2023 HARWINDER KAUR 2608002WL003246 HARWINDER KAUR 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4006394398 HARWINDER KAUR PUNJAB & SIND BANK(607087)
102 NURPUR BEDI PB-08-002-109-001/79
(RAULI) 		2608002000NRG24260720230049389 26/07/2023 RAMAN KUMAR 2608002WL003246 RAMAN KUMAR 00415 SBIN0050166 1818 1818 Processed 29/07/2023 4006394362 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
103 NURPUR BEDI PB-08-002-047-001/104
(GHAHI MAJRA) 		2608002000NRG24260720230049238 26/07/2023 RAJJI DEVI 2608002WL003238 RAJJI DEVI 00415 SBIN0051368 3030 3030 Processed 29/07/2023 4006394371 MISS RAJJI DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
104 NURPUR BEDI PB-08-002-025-001/10
(BEIN HARA) 		2608002000NRG24260720230048914 26/07/2023 REKHA DEVI 2608002WL003219 REKHA DEVI 00462 UCBA0001316 2121 2121 Processed 30/07/2023 4006394376 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG24260720230049230 26/07/2023 HARDEEP SINGH 2608002WL003237 HARDEEP SINGH 00462 UCBA0001316 3030 3030 Processed 29/07/2023 4006394354 HARDEEP SINGH UCO BANK(607066)
106 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24260720230049231 26/07/2023 PINKA 2608002WL003237 PINKA 00462 UCBA0001316 3030 3030 Processed 29/07/2023 4006394365 PINKA UCO BANK(607066)
107 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG24260720230049232 26/07/2023 KAMALJEET 2608002WL003237 KAMALJEET 00462 UCBA0001316 3030 3030 Processed 29/07/2023 4006394317 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
108 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24250720230048386 26/07/2023 Sarabjit Kaur 2608002WL003188 Sarabjit Kaur 00462 UCBA0001316 2121 2121 Processed 29/07/2023 4006394355 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
109 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24250720230048387 26/07/2023 BALVIR KAUR 2608002WL003188 BALVIR KAUR 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394369 BALVIR KAUR UCO BANK(607066)
110 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24250720230048388 26/07/2023 SUNITA DEVI 2608002WL003188 SUNITA DEVI 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394357 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24250720230048389 26/07/2023 JASWINDER KAUR 2608002WL003188 JASWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394368 JASWINDER KAUR UCO BANK(607066)
112 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24260720230049047 26/07/2023 SURJIT CHAND 2608002WL003225 SURJIT CHAND 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394367 SURJIT CHAND UCO BANK(607066)
113 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24250720230048390 26/07/2023 RAM KUMAR 2608002WL003188 RAM KUMAR 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394350 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
114 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24260720230049053 26/07/2023 NIRMLA DEVI 2608002WL003225 NIRMLA DEVI 00462 UCBA0001316 2121 2121 Processed 29/07/2023 4006394392 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24250720230048394 26/07/2023 PARAMJEET KAUR 2608002WL003188 PARAMJEET KAUR 00462 UCBA0001316 1212 1212 Processed 29/07/2023 4006394352 PARAMJEET KAUR UCO BANK(607066)
116 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24260720230049058 26/07/2023 RAM KALI 2608002WL003225 RAM KALI 00462 UCBA0001316 2121 2121 Processed 29/07/2023 4006394372 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
117 NURPUR BEDI PB-08-002-067-001/90
(KALWAN) 		2608002000NRG24250720230048404 26/07/2023 RANI 2608002WL003189 RANI 00462 UCBA0001316 909 909 Processed 29/07/2023 4006394382 RANI W/O KAMALIT SINGH UCO BANK(607066)
118 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24250720230048413 26/07/2023 SANSAR RAM 2608002WL003190 SANSAR RAM 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394344 SANSAR CHAND UCO BANK(607066)
119 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24250720230048569 26/07/2023 RAJINDER KAUR 2608002WL003198 RAJINDER KAUR 00462 UCBA0001316 1818 1818 Processed 29/07/2023 4006394346 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG24260720230048915 26/07/2023 KHIMRANPREET KAUR 2608002WL003219 KHIMRANPREET KAUR 00462 UCBA0001316 606 606 Processed 29/07/2023 4006394359 KHIMRANPREET KAUR UCO BANK(607066)
121 NURPUR BEDI PB-08-002-112-001/108
(SAID PUR) 		2608002000NRG24260720230048917 26/07/2023 GURPREET SINGH 2608002WL003219 GURPREET SINGH 00462 UCBA0001316 909 909 Processed 29/07/2023 4006394353 GURPREET SINGH UCO BANK(607066)
122 NURPUR BEDI PB-08-002-112-001/119
(SAID PUR) 		2608002000NRG24260720230048918 26/07/2023 KULDEEP KAUR 2608002WL003219 KULDEEP KAUR 00462 UCBA0001316 909 909 Processed 29/07/2023 4006394361 KULDEEP KAUR UCO BANK(607066)
123 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24260720230048919 26/07/2023 SURJIT KAUR 2608002WL003219 SURJIT KAUR 00462 UCBA0001316 2727 2727 Processed 29/07/2023 4006394377 SURJIT KAUR UCO BANK(607066)
124 NURPUR BEDI PB-08-002-112-001/31
(SAID PUR) 		2608002000NRG24260720230048921 26/07/2023 GURWINDER SINGH 2608002WL003219 GURWINDER SINGH 00462 UCBA0001316 909 909 Processed 29/07/2023 4006394347 BANIT KAUR U/G GURWINDER SINGH UCO BANK(607066)
125 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24260720230048922 26/07/2023 Balvir Kaur 2608002WL003219 Balvir Kaur 00462 UCBA0001316 2121 2121 Processed 29/07/2023 4006394345 BALBIR KAUR UCO BANK(607066)
126 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG24260720230048923 26/07/2023 VIDYA DEVI 2608002WL003219 VIDYA DEVI 00462 UCBA0001316 2424 2424 Processed 29/07/2023 4006394394 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
127 NURPUR BEDI PB-08-002-112-001/82
(SAID PUR) 		2608002000NRG24260720230048924 26/07/2023 RAM LUBAI 2608002WL003219 RAM LUBAI 00462 UCBA0001316 909 909 Processed 29/07/2023 4006394396 RAM LUBAI UCO BANK(607066)
128 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24260720230048926 26/07/2023 HARJIT KAUR 2608002WL003219 HARJIT KAUR 00462 UCBA0001316 2121 2121 Processed 29/07/2023 4006394378 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
129 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24260720230048929 26/07/2023 KAMALJIT KAUR 2608002WL003219 KAMALJIT KAUR 00462 UCBA0001316 2121 2121 Processed 29/07/2023 4006394360 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
SubTotal 51813 51813
130 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG24260720230048920 26/07/2023 KAMLESH KAUR 2608002WL003219 KAMLESH KAUR 00462 UCBA0002929 2424 2424 Processed 29/07/2023 4006394391 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
SubTotal 2424 2424
Total 280881 280881

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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_260723APB_FTO_37555 AXIS BANK UTIB0002234 Bains 3030
2 NURPUR BEDI PB2608002_260723APB_FTO_37555 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
3 NURPUR BEDI PB2608002_260723APB_FTO_37555 Central Bank Of India CBIN0280426 UNA 1818
4 NURPUR BEDI PB2608002_260723APB_FTO_37555 Central Bank Of India CBIN0281069 NURPUR BEDI 3030
5 NURPUR BEDI PB2608002_260723APB_FTO_37555 Central Bank Of India CBIN0284298 BHEEN 2424
6 NURPUR BEDI PB2608002_260723APB_FTO_37555 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
7 NURPUR BEDI PB2608002_260723APB_FTO_37555 HDFC HDFC0002929 Nurpur Bedi 1818
8 NURPUR BEDI PB2608002_260723APB_FTO_37555 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 42723
9 NURPUR BEDI PB2608002_260723APB_FTO_37555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 129684
10 NURPUR BEDI PB2608002_260723APB_FTO_37555 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4545
11 NURPUR BEDI PB2608002_260723APB_FTO_37555 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6666
12 NURPUR BEDI PB2608002_260723APB_FTO_37555 State Bank of India SBIN0017009 NURPUR BEDI 5151
13 NURPUR BEDI PB2608002_260723APB_FTO_37555 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 16968
14 NURPUR BEDI PB2608002_260723APB_FTO_37555 State Bank of India SBIN0051368 BAJRUR 3030
15 NURPUR BEDI PB2608002_260723APB_FTO_37555 UCO Bank UCBA0001316 DUMEWAL 51813
16 NURPUR BEDI PB2608002_260723APB_FTO_37555 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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