Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:33 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140723FTO_33035
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-08-002-031-001/8
(BHOGIPUR) 		2608002000NRG24110720230034574 14/07/2023 GURDEV SIGH 2608002WL002392 GURDEV SIGH 00032 UTIB0002234 2121 2121 Processed 20/07/2023 3601608200 GURDEV SIGH ()
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24130720230038640 14/07/2023 Satinder Kaur 2608002WL002586 Satinder Kaur 00048 BKID0006570 3636 3636 Processed 20/07/2023 3601608199 Satinder Kaur ()
SubTotal 3636 3636
3 NURPUR BEDI PB-08-002-046-001/19
(GARH DOLIYAN) 		2608002000NRG24070720230033567 14/07/2023 BIMLA DEVI 2608002WL002342 BIMLA DEVI 00078 CNRB0002473 1515 1515 Processed 20/07/2023 3601608056 BIMLA DEVI ()
4 NURPUR BEDI PB-08-002-046-001/65
(GARH DOLIYAN) 		2608002000NRG24070720230033575 14/07/2023 Manjeet Kaur 2608002WL002342 Manjeet Kaur 00078 CNRB0002473 1212 1212 Processed 20/07/2023 3601608191 Manjeet Kaur ()
SubTotal 2727 2727
5 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24090720230034434 14/07/2023 RAM PARKASH 2608002WL002386 RAM PARKASH 00089 CBIN0281069 909 909 Processed 20/07/2023 3601608055 RAM PARKASH ()
6 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24050720230031764 14/07/2023 RAM PARKASH 2608002WL002245 RAM PARKASH 00089 CBIN0281069 606 606 Processed 20/07/2023 3601608054 RAM PARKASH ()
7 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24050720230031763 14/07/2023 SOMA DEVI 2608002WL002245 SOMA DEVI 00089 CBIN0281069 606 606 Processed 20/07/2023 3601608196 SOMA DEVI ()
8 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24090720230034433 14/07/2023 SOMA DEVI 2608002WL002386 SOMA DEVI 00089 CBIN0281069 909 909 Processed 20/07/2023 3601608197 SOMA DEVI ()
9 NURPUR BEDI PB-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24140720230039375 14/07/2023 KRISHNA DEVI 2608002WL002625 KRISHNA DEVI 00089 CBIN0281069 1818 1818 Processed 20/07/2023 3601608194 KRISHNA DEVI ()
10 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24130720230037642 14/07/2023 Mohan Lal 2608002WL002545 Mohan Lal 00089 CBIN0281069 3030 3030 Processed 20/07/2023 3601608052 Mohan Lal ()
11 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24130720230037641 14/07/2023 PARVEEN KAUR 2608002WL002545 PARVEEN KAUR 00089 CBIN0281069 3030 3030 Processed 20/07/2023 3601608053 PARVEEN KAUR ()
12 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24130720230037645 14/07/2023 MAKHAN SINGH 2608002WL002545 MAKHAN SINGH 00089 CBIN0281069 2424 2424 Processed 20/07/2023 3601608195 MAKHAN SINGH ()
13 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24090720230034458 14/07/2023 MEETO DEVI 2608002WL002387 MEETO DEVI 00089 CBIN0281069 2424 2424 Processed 20/07/2023 3601608198 MEETO DEVI ()
14 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG24120720230035935 14/07/2023 PARAMJIT KAUR 2608002WL002469 PARAMJIT KAUR 00089 CBIN0281069 1212 1212 Processed 20/07/2023 3601608192 PARAMJIT KAUR ()
15 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24130720230037968 14/07/2023 SRISHTA DEVU 2608002WL002559 SRISHTA DEVU 00089 CBIN0281069 2727 2727 Processed 20/07/2023 3601608193 SRISHTA DEVU ()
SubTotal 19695 19695
16 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24120720230035939 14/07/2023 SAMSHER SINGH 2608002WL002469 SAMSHER SINGH 00152 HDFC0002929 1515 1515 Processed 20/07/2023 3601608057 SAMSHER SINGH ()
SubTotal 1515 1515
17 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24130720230038603 14/07/2023 KAMLESH DEVI 2608002WL002585 KAMLESH DEVI 00168 ICIC0000553 3333 3333 Processed 20/07/2023 3601608058 KAMLESH DEVI ()
SubTotal 3333 3333
18 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24110720230034870 14/07/2023 AMARJIT SINGH 2608002WL002404 AMARJIT SINGH 00349 PSIB0000138 2121 2121 Processed 20/07/2023 3601608186 AMARJIT SINGH ()
19 NURPUR BEDI PB-08-002-065-001/32
(JHINJARI) 		2608002000NRG24140720230039361 14/07/2023 SANTOKH SINGH 2608002WL002623 SANTOKH SINGH 00349 PSIB0000138 2727 2727 Processed 20/07/2023 3601608189 SANTOKH SINGH ()
20 NURPUR BEDI PB-08-002-077-001/1
(KHERI) 		2608002000NRG24120720230035898 14/07/2023 PARAMJIT KAUR 2608002WL002466 PARAMJIT KAUR 00349 PSIB0000138 2121 2121 Processed 20/07/2023 3601608060 PARAMJIT KAUR ()
21 NURPUR BEDI PB-08-002-077-001/2
(KHERI) 		2608002000NRG24120720230035901 14/07/2023 KIRAN DEVI 2608002WL002466 KIRAN DEVI 00349 PSIB0000138 2121 2121 Processed 20/07/2023 3601608062 KIRAN DEVI ()
22 NURPUR BEDI PB-08-002-090-001/96
(MUKARI) 		2608002000NRG24120720230035948 14/07/2023 Rajni Bala 2608002WL002469 Rajni Bala 00349 PSIB0000138 1515 1515 Processed 20/07/2023 3601608188 Rajni Bala ()
23 NURPUR BEDI PB-08-002-090-001/97
(MUKARI) 		2608002000NRG24120720230035949 14/07/2023 Neelam Kumari 2608002WL002469 Neelam Kumari 00349 PSIB0000138 1515 1515 Processed 20/07/2023 3601608187 Neelam Kumari ()
24 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24140720230039366 14/07/2023 Darshan singh 2608002WL002624 Darshan singh 00349 PSIB0000138 800 800 Processed 20/07/2023 3601608061 Darshan singh ()
25 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG24130720230037970 14/07/2023 BAL KRISHAN 2608002WL002559 BAL KRISHAN 00349 PSIB0000138 2727 2727 Processed 20/07/2023 3601608190 BAL KRISHAN ()
SubTotal 15647 15647
26 NURPUR BEDI PB-08-002-006-001/23
(ASALATPUR) 		2608002000NRG24140720230039125 14/07/2023 Sito 2608002WL002608 Sito 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3601608072 Sito ()
27 NURPUR BEDI PB-08-002-012-001/160
(BAINS) 		2608002000NRG24050720230031896 14/07/2023 BIMLA DEVI 2608002WL002259 BIMLA DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3601608080 BIMLA DEVI ()
28 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24050720230031897 14/07/2023 Jasvir Kaur 2608002WL002259 Jasvir Kaur 00349 PSIB0000199 1212 1212 Processed 20/07/2023 3601608075 Jasvir Kaur ()
29 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24140720230039109 14/07/2023 KAMLA DEVI 2608002WL002607 KAMLA DEVI 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3601608067 KAMLA DEVI ()
30 NURPUR BEDI PB-08-002-012-001/30
(BAINS) 		2608002000NRG24050720230031898 14/07/2023 JAGIR KAUR 2608002WL002259 JAGIR KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3601608185 JAGIR KAUR ()
31 NURPUR BEDI PB-08-002-012-001/59
(BAINS) 		2608002000NRG24140720230039113 14/07/2023 INDERJIT KAUR 2608002WL002607 INDERJIT KAUR 00349 PSIB0000199 1212 1212 Processed 20/07/2023 3601608065 INDERJIT KAUR ()
32 NURPUR BEDI PB-08-002-012-001/86
(BAINS) 		2608002000NRG24140720230039116 14/07/2023 AMARJITR KAUR 2608002WL002607 AMARJITR KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3601608183 AMARJITR KAUR ()
33 NURPUR BEDI PB-08-002-012-001/88
(BAINS) 		2608002000NRG24050720230031900 14/07/2023 RESHMA DEVI 2608002WL002259 RESHMA DEVI 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3601608073 RESHMA DEVI ()
34 NURPUR BEDI PB-08-002-012-001/9
(BAINS) 		2608002000NRG24140720230039117 14/07/2023 SURJIT KAUR 2608002WL002607 SURJIT KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3601608184 SURJIT KAUR ()
35 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24110720230034575 14/07/2023 PYARI DEVI 2608002WL002392 PYARI DEVI 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3601608069 PYARI DEVI ()
36 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24110720230034874 14/07/2023 GURMEET KAUR 2608002WL002404 GURMEET KAUR 00349 PSIB0000199 1515 1515 Processed 20/07/2023 3601608063 GURMEET KAUR ()
37 NURPUR BEDI PB-08-002-063-001/4
(JHANDIAN KALAN) 		2608002000NRG24110720230034890 14/07/2023 RAM PIYARI 2608002WL002405 RAM PIYARI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3601608182 RAM PIYARI ()
38 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24110720230035234 14/07/2023 KAMLA DEVI 2608002WL002427 KAMLA DEVI 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3601608066 KAMLA DEVI ()
39 NURPUR BEDI PB-08-002-119-001/101
(SARTHALI) 		2608002000NRG24110720230035241 14/07/2023 Manjit kaur 2608002WL002428 Manjit kaur 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3601608078 Manjit kaur ()
40 NURPUR BEDI PB-08-002-119-001/85
(SARTHALI) 		2608002000NRG24110720230035258 14/07/2023 SIMRAN KAUR 2608002WL002428 SIMRAN KAUR 00349 PSIB0000199 1212 1212 Processed 20/07/2023 3601608076 SIMRAN KAUR ()
41 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24140720230039094 14/07/2023 Kamala Devi 2608002WL002606 Kamala Devi 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3601608074 Kamala Devi ()
42 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG24110720230035207 14/07/2023 KOMALJEET KAUR 2608002WL002426 KOMALJEET KAUR 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3601608068 KOMALJEET KAUR ()
43 NURPUR BEDI PB-08-002-138-001/146
(Takhatgarh) 		2608002000NRG24110720230035210 14/07/2023 BALJEET KAUR 2608002WL002426 BALJEET KAUR 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3601608064 BALJEET KAUR ()
44 NURPUR BEDI PB-08-002-138-001/147
(Takhatgarh) 		2608002000NRG24110720230035211 14/07/2023 RAJNI DEVI 2608002WL002426 RAJNI DEVI 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3601608071 RAJNI DEVI ()
45 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24110720230035212 14/07/2023 GAGANDEEP KAUR 2608002WL002426 GAGANDEEP KAUR 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3601608070 GAGANDEEP KAUR ()
46 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24110720230035213 14/07/2023 NIRMAL SINGH 2608002WL002426 NIRMAL SINGH 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3601608077 NIRMAL SINGH ()
47 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24110720230034590 14/07/2023 Bholi Devi 2608002WL002393 Bholi Devi 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3601608180 Bholi Devi ()
48 NURPUR BEDI PB-08-002-138-001/199
(Takhatgarh) 		2608002000NRG24140720230039096 14/07/2023 HARDEEP KAUR 2608002WL002606 HARDEEP KAUR 00349 PSIB0000199 3030 3030 Processed 20/07/2023 3601608079 HARDEEP KAUR ()
49 NURPUR BEDI PB-08-002-138-001/42
(Takhatgarh) 		2608002000NRG24110720230035217 14/07/2023 PARMJEET KAUR 2608002WL002426 PARMJEET KAUR 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3601608181 PARMJEET KAUR ()
SubTotal 49995 49995
50 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24090720230034439 14/07/2023 GURMEET KAUR 2608002WL002386 GURMEET KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3601608178 GURMEET KAUR ()
51 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24120720230035868 14/07/2023 SITA RAM 2608002WL002463 SITA RAM 00349 PSIB0021290 2121 2121 Processed 20/07/2023 3601608084 SITA RAM ()
52 NURPUR BEDI PB-08-002-077-001/82
(KHERI) 		2608002000NRG24120720230035904 14/07/2023 Balwinder Kaur 2608002WL002466 Balwinder Kaur 00349 PSIB0021290 1515 1515 Processed 20/07/2023 3601608082 Balwinder Kaur ()
53 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24090720230034466 14/07/2023 NEELAM 2608002WL002387 NEELAM 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3601608083 NEELAM ()
54 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24130720230037660 14/07/2023 Kamaljit Kaur 2608002WL002546 Kamaljit Kaur 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3601608179 Kamaljit Kaur ()
55 NURPUR BEDI PB-08-002-087-001/49
(MEERPUR) 		2608002000NRG24130720230037668 14/07/2023 Karamjit kaur 2608002WL002546 Karamjit kaur 00349 PSIB0021290 2727 2727 Processed 20/07/2023 3601608081 Karamjit kaur ()
56 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24130720230037670 14/07/2023 BHAJAN KAUR 2608002WL002546 BHAJAN KAUR 00349 PSIB0021290 3030 3030 Processed 20/07/2023 3601608177 BHAJAN KAUR ()
SubTotal 17877 17877
57 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24110720230034948 14/07/2023 KAMALJEET KAUR 2608002WL002410 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3601608094 KAMALJEET KAUR ()
58 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24130720230038490 14/07/2023 SUMAN DEVI 2608002WL002580 SUMAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3601608102 SUMAN DEVI ()
59 NURPUR BEDI PB-08-002-035-001/61
(CHABREWAL) 		2608002000NRG24120720230035839 14/07/2023 MOHINDER KAUR 2608002WL002460 MOHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3601608108 MOHINDER KAUR ()
60 NURPUR BEDI PB-08-002-035-001/61
(CHABREWAL) 		2608002000NRG24120720230035762 14/07/2023 MOHINDER KAUR 2608002WL002456 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3601608107 MOHINDER KAUR ()
61 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24120720230035783 14/07/2023 Surinder Kaur 2608002WL002458 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3601608091 Surinder Kaur ()
62 NURPUR BEDI PB-08-002-047-001/103
(GHAHI MAJRA) 		2608002000NRG24130720230037994 14/07/2023 PAWAN KUMAR 2608002WL002562 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3601608106 PAWAN KUMAR ()
63 NURPUR BEDI PB-08-002-047-001/17
(GHAHI MAJRA) 		2608002000NRG24120720230035698 14/07/2023 Kashmir Kaur 2608002WL002454 Kashmir Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608103 Kashmir Kaur ()
64 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG24120720230035699 14/07/2023 BALVIR KAUR 2608002WL002454 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608104 BALVIR KAUR ()
65 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24140720230038897 14/07/2023 NIRMAL KAUR 2608002WL002600 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608095 NIRMAL KAUR ()
66 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24130720230037650 14/07/2023 DARSHAN SINGH 2608002WL002545 DARSHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3601608172 DARSHAN SINGH ()
67 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24130720230037989 14/07/2023 PAWAN KUMAR 2608002WL002561 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3601608111 PAWAN KUMAR ()
68 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035852 14/07/2023 BHOLI DEVI 2608002WL002462 BHOLI DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608093 BHOLI DEVI ()
69 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035863 14/07/2023 BALWINDER KUMAR 2608002WL002462 BALWINDER KUMAR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608089 BALWINDER KUMAR ()
70 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050720230031760 14/07/2023 BALWINDER KUMAR 2608002WL002244 BALWINDER KUMAR 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3601608090 BALWINDER KUMAR ()
71 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050720230031761 14/07/2023 MANPREET KAUR 2608002WL002244 MANPREET KAUR 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3601608175 MANPREET KAUR ()
72 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035864 14/07/2023 MANPREET KAUR 2608002WL002462 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608174 MANPREET KAUR ()
73 NURPUR BEDI PB-08-002-076-001/32
(KHERA KALMOUT) 		2608002000NRG24130720230037942 14/07/2023 KAMLA DEVI 2608002WL002558 KAMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3601608173 KAMLA DEVI ()
74 NURPUR BEDI PB-08-002-076-001/52
(KHERA KALMOUT) 		2608002000NRG24130720230037944 14/07/2023 SHEELA DEVI 2608002WL002558 SHEELA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3601608101 SHEELA DEVI ()
75 NURPUR BEDI PB-08-002-086-001/71
(MAWA) 		2608002000NRG24090720230034504 14/07/2023 LAKSHMI DEVI 2608002WL002388 LAKSHMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3601608105 LAKSHMI DEVI ()
76 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24130720230038672 14/07/2023 BHUPINDER KAUR 2608002WL002587 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3601608176 BHUPINDER KAUR ()
77 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24120720230035817 14/07/2023 DARSHNA DEVI 2608002WL002459 DARSHNA DEVI 00352 PUNB0PGB003 2424 2424 Rejected 20/07/2023 3601608100 A/c Blocked or Frozen
78 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24130720230037975 14/07/2023 SUMITA DEVI 2608002WL002559 SUMITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3601608112 SUMITA DEVI ()
79 NURPUR BEDI PB-08-002-115-001/17
(SAMUNDRIAN) 		2608002000NRG24110720230035177 14/07/2023 Sonu Rani 2608002WL002425 Sonu Rani 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3601608098 Sonu Rani ()
80 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24110720230035178 14/07/2023 Asha Rani 2608002WL002425 Asha Rani 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3601608097 Asha Rani ()
81 NURPUR BEDI PB-08-002-115-001/64
(SAMUNDRIAN) 		2608002000NRG24110720230035192 14/07/2023 SEEMA 2608002WL002425 SEEMA 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3601608099 SEEMA ()
82 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG24110720230035250 14/07/2023 Shingro Devi 2608002WL002428 Shingro Devi 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3601608096 Shingro Devi ()
83 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24130720230038678 14/07/2023 Chindo 2608002WL002588 Chindo 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3601608171 Chindo ()
84 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG24130720230038694 14/07/2023 DHANI RAM 2608002WL002588 DHANI RAM 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3601608110 DHANI RAM ()
85 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG24130720230038696 14/07/2023 KAMLESH DEVI 2608002WL002588 KAMLESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608109 KAMLESH DEVI ()
86 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24130720230038605 14/07/2023 BHAJNO 2608002WL002585 BHAJNO 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3601608092 BHAJNO ()
SubTotal 62115 62115
87 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24090720230034513 14/07/2023 SANDEEP SINGH 2608002WL002388 SANDEEP SINGH 00354 PUNB0097300 1818 1818 Processed 20/07/2023 3601608085 SANDEEP SINGH ()
SubTotal 1818 1818
88 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24130720230037990 14/07/2023 NARESH KUMAR 2608002WL002561 NARESH KUMAR 00354 PUNB0776400 3030 3030 Processed 20/07/2023 3601608087 NARESH KUMAR ()
89 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24120720230035945 14/07/2023 NEELAM KAUR 2608002WL002469 NEELAM KAUR 00354 PUNB0776400 1515 1515 Processed 20/07/2023 3601608088 NEELAM KAUR ()
90 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG24110720230035238 14/07/2023 KARNAIL SINGH 2608002WL002427 KARNAIL SINGH 00354 PUNB0776400 2121 2121 Processed 20/07/2023 3601608086 KARNAIL SINGH ()
SubTotal 6666 6666
91 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG24130720230037974 14/07/2023 DHARMINDER KUMAR 2608002WL002559 DHARMINDER KUMAR 00415 SBIN0000689 2121 2121 Processed 20/07/2023 3601608113 MR DHARMINDER KUMAR ()
SubTotal 2121 2121
92 NURPUR BEDI PB-08-002-046-001/58
(GARH DOLIYAN) 		2608002000NRG24070720230033573 14/07/2023 DHARMINDER SINGH 2608002WL002342 DHARMINDER SINGH 00415 SBIN0006342 1515 1515 Processed 20/07/2023 3601608114 MR DHARMINDER SINGH ()
93 NURPUR BEDI PB-08-002-046-001/66
(GARH DOLIYAN) 		2608002000NRG24070720230033576 14/07/2023 Charanjit Kaur 2608002WL002342 Charanjit Kaur 00415 SBIN0006342 909 909 Processed 20/07/2023 3601608116 MR BALBIR SINGH ()
94 NURPUR BEDI PB-08-002-046-001/7
(GARH DOLIYAN) 		2608002000NRG24070720230033578 14/07/2023 SANDEEP KUMAR 2608002WL002342 SANDEEP KUMAR 00415 SBIN0006342 1212 1212 Processed 20/07/2023 3601608170 MR SANDEEP KUMAR ()
95 NURPUR BEDI PB-08-002-046-001/9
(GARH DOLIYAN) 		2608002000NRG24070720230033586 14/07/2023 NANDA DEVI 2608002WL002342 NANDA DEVI 00415 SBIN0006342 1515 1515 Processed 20/07/2023 3601608117 MRS NANDA KAUR ()
96 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24130720230038613 14/07/2023 BIMLA DEVI 2608002WL002585 BIMLA DEVI 00415 SBIN0006342 3333 3333 Processed 20/07/2023 3601608115 MISS POOJA DEVI ()
SubTotal 8484 8484
97 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24130720230037649 14/07/2023 KASHMIR KAUR 2608002WL002545 KASHMIR KAUR 00415 SBIN0017009 3030 3030 Processed 20/07/2023 3601608121 MRS KASHMIR KAUR ()
98 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24090720230034486 14/07/2023 MOHINDER KAUR 2608002WL002388 MOHINDER KAUR 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3601608124 MRS MOHINDER KAUR DSSO ROPAR PLA 104937 ()
99 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24090720230034492 14/07/2023 kamlesh devi 2608002WL002388 kamlesh devi 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3601608123 MRS KAMLESH DEVI ()
100 NURPUR BEDI PB-08-002-086-001/76
(MAWA) 		2608002000NRG24090720230034506 14/07/2023 KIRNA 2608002WL002388 KIRNA 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3601608118 MRS KIRAN WO SOM NATH ()
101 NURPUR BEDI PB-08-002-086-001/77
(MAWA) 		2608002000NRG24090720230034507 14/07/2023 NARINDER KAUR 2608002WL002388 NARINDER KAUR 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3601608122 MR NARINDER KAUR ()
102 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24120720230035934 14/07/2023 MINAKSHI BALA 2608002WL002469 MINAKSHI BALA 00415 SBIN0017009 1515 1515 Processed 20/07/2023 3601608119 MRS MINAKSHI BALA ()
103 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24130720230038688 14/07/2023 BIMLA DEVI 2608002WL002588 BIMLA DEVI 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3601608120 MRS BIMLA DEVI ()
SubTotal 13635 13635
104 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24140720230039127 14/07/2023 JOGINDRO 2608002WL002608 JOGINDRO 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3601608135 JOGINDRO ()
105 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG24140720230039130 14/07/2023 KASHMIR KAUR 2608002WL002608 KASHMIR KAUR 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3601608133 MRS KASHMIR KAUR WO SH RAMJI DASS ()
106 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG24120720230035711 14/07/2023 SWARAN KAUR 2608002WL002454 SWARAN KAUR 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608126 MRS SWARAN KAUR ()
107 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24110720230034864 14/07/2023 BALWINDER SINGH 2608002WL002403 BALWINDER SINGH 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3601608169 MR BALWINDER SINGH ()
108 NURPUR BEDI PB-08-002-069-001/64
(KAROORA) 		2608002000NRG24130720230037890 14/07/2023 RANO 2608002WL002555 RANO 00415 SBIN0050166 3030 3030 Processed 20/07/2023 3601608140 MRS RANO ()
109 NURPUR BEDI PB-08-002-077-001/5-A
(KHERI) 		2608002000NRG24120720230035903 14/07/2023 KULVIR KAUR 2608002WL002466 KULVIR KAUR 00415 SBIN0050166 2121 2121 Processed 20/07/2023 3601608136 MISS KULVIR KAUR ()
110 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24140720230039135 14/07/2023 KAVITA 2608002WL002609 KAVITA 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608166 MRS KAVITA ()
111 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24090720230034464 14/07/2023 YASH PAL 2608002WL002387 YASH PAL 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3601608164 MR YASH PAL ()
112 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24090720230034471 14/07/2023 RANI 2608002WL002387 RANI 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3601608137 MS RANI WO TARSEM LAL ()
113 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24090720230034472 14/07/2023 Amarjit Singh 2608002WL002388 Amarjit Singh 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3601608132 MR AMARJIT SINGH ()
114 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24090720230034473 14/07/2023 Shakuntla Devi 2608002WL002388 Shakuntla Devi 00415 SBIN0050166 1212 1212 Processed 20/07/2023 3601608167 MRS SHAKUNTLA DEVI ()
115 NURPUR BEDI PB-08-002-086-001/104
(MAWA) 		2608002000NRG24090720230034475 14/07/2023 PRITAM SINGH 2608002WL002388 PRITAM SINGH 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608163 MR PRITAM SINGH ()
116 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24090720230034479 14/07/2023 MEHAR CHAND 2608002WL002388 MEHAR CHAND 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608168 MR MEHAR CHAND ()
117 NURPUR BEDI PB-08-002-086-001/28
(MAWA) 		2608002000NRG24090720230034484 14/07/2023 RONKI RAM 2608002WL002388 RONKI RAM 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608127 MR RONKI RAM ()
118 NURPUR BEDI PB-08-002-086-001/34
(MAWA) 		2608002000NRG24090720230034487 14/07/2023 Bhagat Ram 2608002WL002388 Bhagat Ram 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608130 MR BHAGAT RAM ()
119 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24120720230035940 14/07/2023 KAMLESH DEVI 2608002WL002469 KAMLESH DEVI 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3601608125 MR KAMLESH DEVI ()
120 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24120720230035942 14/07/2023 GURMIT SINGH 2608002WL002469 GURMIT SINGH 00415 SBIN0050166 909 909 Processed 20/07/2023 3601608131 MR GURMIT SINGH DSSO ()
121 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24120720230035944 14/07/2023 KANTA DEVI 2608002WL002469 KANTA DEVI 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3601608138 MRS KANTA DEVI ()
122 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24120720230035947 14/07/2023 MANOHAR LAL 2608002WL002469 MANOHAR LAL 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3601608128 MR MANOHAR LAL ()
123 NURPUR BEDI PB-08-002-114-001/79
(SAMIROWAL) 		2608002000NRG24130720230037905 14/07/2023 JASBIR KAUR 2608002WL002556 JASBIR KAUR 00415 SBIN0050166 1818 1818 Processed 20/07/2023 3601608139 MR JASVIR KAUR WO SHITAL SINGH ()
124 NURPUR BEDI PB-08-002-119-001/84
(SARTHALI) 		2608002000NRG24110720230035256 14/07/2023 Asha rani 2608002WL002428 Asha rani 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3601608129 MRS ASHA RANI ()
125 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG24050720230031847 14/07/2023 HEM RAJ 2608002WL002254 HEM RAJ 00415 SBIN0050166 2121 2121 Processed 20/07/2023 3601608134 MR HEM RAJ ()
126 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG24120720230035872 14/07/2023 JASVIR KAUR 2608002WL002464 JASVIR KAUR 00415 SBIN0050166 2727 2727 Processed 20/07/2023 3601608165 MRS JASVIR KAUR ()
SubTotal 43329 43329
127 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24090720230034428 14/07/2023 SAWANI 2608002WL002386 SAWANI 00415 SBIN0051368 3030 3030 Processed 20/07/2023 3601608141 MRS SWARNI ()
128 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24090720230034438 14/07/2023 JAGTAR SINGH 2608002WL002386 JAGTAR SINGH 00415 SBIN0051368 3030 3030 Processed 20/07/2023 3601608142 MR JAGTAR SINGH SO DEV RAJ ()
129 NURPUR BEDI PB-08-002-038-001/160
(CHAUNTA) 		2608002000NRG24120720230035776 14/07/2023 JAMNA DEVI 2608002WL002458 JAMNA DEVI 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3601608143 MASTER LOVEPREET SINGH UG JAMNA DEVI ()
130 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120720230035860 14/07/2023 Manjeet Kaur 2608002WL002462 Manjeet Kaur 00415 SBIN0051368 2121 2121 Processed 20/07/2023 3601608161 MANJIT KAUR ()
131 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050720230031759 14/07/2023 Manjeet Kaur 2608002WL002244 Manjeet Kaur 00415 SBIN0051368 3030 3030 Processed 20/07/2023 3601608162 MANJIT KAUR ()
SubTotal 13635 13635
132 NURPUR BEDI PB-08-002-035-001/60
(CHABREWAL) 		2608002000NRG24050720230031766 14/07/2023 BAKWINDER KAUR 2608002WL002245 BAKWINDER KAUR 00462 UCBA0001316 606 606 Processed 20/07/2023 3601608158 GURCHARAN SINGH ()
133 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24130720230037979 14/07/2023 SALMA DEVI 2608002WL002560 SALMA DEVI 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3601608153 SALMA DEVI ()
134 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24130720230037982 14/07/2023 CHARANJIT SINGH 2608002WL002560 CHARANJIT SINGH 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3601608148 CHARANJIT SINGH SO SWARAN SINGH ()
135 NURPUR BEDI PB-08-002-065-001/38
(JHINJARI) 		2608002000NRG24140720230039358 14/07/2023 MAMTA DEVI 2608002WL002622 MAMTA DEVI 00462 UCBA0001316 280 280 Processed 20/07/2023 3601608144 MAMTA DEVI ()
136 NURPUR BEDI PB-08-002-069-001/14
(KAROORA) 		2608002000NRG24130720230037873 14/07/2023 KASMIRO DEVI 2608002WL002555 KASMIRO DEVI 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3601608147 KASHMIRO W/O AVTAR ()
137 NURPUR BEDI PB-08-002-069-001/3
(KAROORA) 		2608002000NRG24130720230037877 14/07/2023 REENA KUMARI 2608002WL002555 REENA KUMARI 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3601608146 BAKSHISH SINGH ()
138 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24130720230037883 14/07/2023 AMAR CHAND 2608002WL002555 AMAR CHAND 00462 UCBA0001316 1818 1818 Processed 20/07/2023 3601608145 AMAR CHAND S/O MELA SINGH ()
139 NURPUR BEDI PB-08-002-069-001/60
(KAROORA) 		2608002000NRG24130720230037889 14/07/2023 JASVIR KAUR 2608002WL002555 JASVIR KAUR 00462 UCBA0001316 3030 3030 Processed 20/07/2023 3601608149 DHALWANT SINGH ()
140 NURPUR BEDI PB-08-002-069-001/79
(KAROORA) 		2608002000NRG24130720230037894 14/07/2023 Kamla Devi 2608002WL002555 Kamla Devi 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3601608152 KAMLA DEVI ()
141 NURPUR BEDI PB-08-002-101-001/37
(PACHRANDA) 		2608002000NRG24120720230035693 14/07/2023 GURPREET KAUR 2608002WL002453 GURPREET KAUR 00462 UCBA0001316 303 303 Processed 20/07/2023 3601608154 GURPREETKAUR ()
142 NURPUR BEDI PB-08-002-102-001/51
(PALHATA) 		2608002000NRG24120720230035808 14/07/2023 SARBJIT KAUR 2608002WL002459 SARBJIT KAUR 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3601608151 SARBJIT KAUR ()
143 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24120720230035895 14/07/2023 Binder kaur 2608002WL002465 Binder kaur 00462 UCBA0001316 2121 2121 Processed 20/07/2023 3601608156 BINDER KAUR ()
144 NURPUR BEDI PB-08-002-115-001/103
(SAMUNDRIAN) 		2608002000NRG24110720230035174 14/07/2023 SURJEET KAUR 2608002WL002425 SURJEET KAUR 00462 UCBA0001316 2727 2727 Processed 20/07/2023 3601608150 SURJEET KAUR WO JAGTAR SINGH ()
145 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24120720230035728 14/07/2023 SHEELA DEVI 2608002WL002455 SHEELA DEVI 00462 UCBA0001316 1818 1818 Processed 20/07/2023 3601608155 SHEELA DEVI ()
146 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24120720230035733 14/07/2023 TELU RAM 2608002WL002455 TELU RAM 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3601608159 TELU RAM ()
147 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24120720230035737 14/07/2023 Kesar Singh 2608002WL002455 Kesar Singh 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3601608160 KESAR SINGH ()
148 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24120720230035738 14/07/2023 JASWINDER KAUR 2608002WL002455 JASWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 20/07/2023 3601608157 JASWINDER KAUR ()
SubTotal 35428 35428
149 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24130720230038609 14/07/2023 Harjit Kaur 2608002WL002585 Harjit Kaur 00691 IPOS0000001 3333 3333 Processed 20/07/2023 3601608059 Harjit Kaur ()
SubTotal 3333 3333
Total 307110 307110

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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_140723FTO_33035 AXIS BANK UTIB0002234 Bains 2121
2 NURPUR BEDI PB2608002_140723FTO_33035 Bank of India BKID0006570 ROOP NAGAR 3636
3 NURPUR BEDI PB2608002_140723FTO_33035 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
4 NURPUR BEDI PB2608002_140723FTO_33035 Central Bank Of India CBIN0281069 NURPUR BEDI 19695
5 NURPUR BEDI PB2608002_140723FTO_33035 HDFC HDFC0002929 Nurpur Bedi 1515
6 NURPUR BEDI PB2608002_140723FTO_33035 ICICI BANK ICIC0000553 ROOPNAGAR 3333
7 NURPUR BEDI PB2608002_140723FTO_33035 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 15647
8 NURPUR BEDI PB2608002_140723FTO_33035 Punjab & Sind Bank PSIB0000199 Takhtgarh 49995
9 NURPUR BEDI PB2608002_140723FTO_33035 Punjab & Sind Bank PSIB0021290 BARHWA-USB 17877
10 NURPUR BEDI PB2608002_140723FTO_33035 Punjab Gramin Bank PUNB0PGB003 Abiana 303
11 NURPUR BEDI PB2608002_140723FTO_33035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61812
12 NURPUR BEDI PB2608002_140723FTO_33035 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
13 NURPUR BEDI PB2608002_140723FTO_33035 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6666
14 NURPUR BEDI PB2608002_140723FTO_33035 State Bank of India SBIN0000689 NAYA NANGAL 2121
15 NURPUR BEDI PB2608002_140723FTO_33035 State Bank of India SBIN0006342 ROPAR 8484
16 NURPUR BEDI PB2608002_140723FTO_33035 State Bank of India SBIN0017009 NURPUR BEDI 13635
17 NURPUR BEDI PB2608002_140723FTO_33035 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 43329
18 NURPUR BEDI PB2608002_140723FTO_33035 State Bank of India SBIN0051368 BAJRUR 13635
19 NURPUR BEDI PB2608002_140723FTO_33035 UCO Bank UCBA0001316 DUMEWAL 35428
20 NURPUR BEDI PB2608002_140723FTO_33035 India Post Payments Bank IPOS0000001 ROPAR 3333

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