Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:37 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280823APB_FTO_48096
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-08-002-046-001/17
(GARH DOLIYAN) 		2608002000NRG24250820230076301 28/08/2023 SUKHDEV SINGH 2608002WL004726 SUKHDEV SINGH 00045 BARB0ROPARX 3030 3030 Processed 02/09/2023 5083044956 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24250820230076380 28/08/2023 NACHHATAR KAUR 2608002WL004731 NACHHATAR KAUR 00048 BKID0006570 2121 2121 Processed 02/09/2023 5083044960 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
3 NURPUR BEDI PB-08-002-045-001/56
(GARH BAGHA) 		2608002000NRG24250820230076311 28/08/2023 Balvir Kaur 2608002WL004727 Balvir Kaur 00048 BKID0006570 2727 2727 Processed 02/09/2023 5083044957 BALVIR KAUR W/O HARBANS LAL BANK OF INDIA(508505)
4 NURPUR BEDI PB-08-002-045-001/57
(GARH BAGHA) 		2608002000NRG24250820230076312 28/08/2023 RAJ BHAJ 2608002WL004727 RAJ BHAJ 00048 BKID0006570 2727 2727 Processed 02/09/2023 5083044958 BHINDER KAUR W/O RAM BHAJ BANK OF INDIA(508505)
SubTotal 7575 7575
5 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24250820230076304 28/08/2023 RAJNI 2608002WL004727 RAJNI 00078 CNRB0002473 2727 2727 Processed 02/09/2023 5083044950 RAJNI CANARA BANK(508532)
6 NURPUR BEDI PB-08-002-045-001/82
(GARH BAGHA) 		2608002000NRG24250820230076299 28/08/2023 BAKHSHO DEVI 2608002WL004726 BAKHSHO DEVI 00078 CNRB0002473 3030 3030 Processed 02/09/2023 5083044949 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 5757 5757
7 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG24250820230076806 28/08/2023 Cnanno 2608002WL004755 Cnanno 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5083044952 Mrs. CHANNO DEVI CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-124-001/33
(SIMBLE MAZRA) 		2608002000NRG24240820230076133 28/08/2023 SOMA DEVI 2608002WL004714 SOMA DEVI 00089 CBIN0281069 3030 3030 Processed 02/09/2023 5083044986 Mrs. SOMA DEVI W O JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-124-001/45
(SIMBLE MAZRA) 		2608002000NRG24240820230076135 28/08/2023 PINKY 2608002WL004714 PINKY 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5083045002 Mrs. PINKY W O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-124-001/5
(SIMBLE MAZRA) 		2608002000NRG24240820230076137 28/08/2023 JASWINDER KAUR 2608002WL004714 JASWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 02/09/2023 5083044985 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
11 NURPUR BEDI PB-08-002-124-001/63
(SIMBLE MAZRA) 		2608002000NRG24240820230076138 28/08/2023 MANJIT KAUR 2608002WL004714 MANJIT KAUR 00089 CBIN0281069 3030 3030 Processed 02/09/2023 5083044995 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14241 14241
12 NURPUR BEDI PB-08-002-112-001/127
(SAID PUR) 		2608002000NRG24240820230076120 28/08/2023 RAM DASS 2608002WL004713 RAM DASS 00114 UTIB0SRCB01 2424 2424 Processed 02/09/2023 5083044948 RAM DASS UCO BANK(607066)
SubTotal 2424 2424
13 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG24250820230076306 28/08/2023 KULWINDER KAUR 2608002WL004727 KULWINDER KAUR 00152 HDFC0000161 3030 3030 Processed 02/09/2023 5083044988 KULWINDER KAUR HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-045-001/81
(GARH BAGHA) 		2608002000NRG24250820230076315 28/08/2023 SUMAN KAUR 2608002WL004727 SUMAN KAUR 00152 HDFC0000161 3030 3030 Processed 02/09/2023 5083044959 SUMAN KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
15 NURPUR BEDI PB-08-002-052-001/108
(GREWAL) 		2608002000NRG24250820230076220 28/08/2023 SONIA 2608002WL004722 SONIA 00152 HDFC0002929 2727 2727 Processed 02/09/2023 5083044984 SONIA HDFC BANK LTD(607152)
16 NURPUR BEDI PB-08-002-052-001/11
(GREWAL) 		2608002000NRG24250820230076221 28/08/2023 Data Ram 2608002WL004722 Data Ram 00152 HDFC0002929 3030 3030 Processed 02/09/2023 5083044982 MR DATA RAM STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG24250820230076224 28/08/2023 SHEELA DEVI 2608002WL004722 SHEELA DEVI 00152 HDFC0002929 2727 2727 Processed 02/09/2023 5083045003 SHIELA DEVI WO SAROOP SINGH PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-052-001/7
(GREWAL) 		2608002000NRG24250820230076232 28/08/2023 JASWINDER KAUR 2608002WL004722 JASWINDER KAUR 00152 HDFC0002929 3030 3030 Processed 02/09/2023 5083044983 JASWINDER KAUR HDFC BANK LTD(607152)
19 NURPUR BEDI PB-08-002-052-001/76
(GREWAL) 		2608002000NRG24250820230076233 28/08/2023 NITU KAUR 2608002WL004722 NITU KAUR 00152 HDFC0002929 909 909 Processed 02/09/2023 5083045004 NITU KAUR HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG24250820230076924 28/08/2023 Kamal singh 2608002WL004767 Kamal singh 00152 HDFC0002929 909 909 Processed 02/09/2023 5083045001 MR KAMAL SINGH SO SANTA STATE BANK OF INDIA(508548)
SubTotal 13332 13332
21 NURPUR BEDI PB-08-002-046-001/24
(GARH DOLIYAN) 		2608002000NRG24250820230076302 28/08/2023 RAJINDER KAUR 2608002WL004726 RAJINDER KAUR 00349 PSIB0000037 3030 3030 Processed 02/09/2023 5083044930 RAJINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
22 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24240820230076141 28/08/2023 RAJINDER KUMAR 2608002WL004715 RAJINDER KUMAR 00349 PSIB0000138 909 909 Processed 02/09/2023 5083044937 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG24240820230076143 28/08/2023 CHARANJIT KAUR 2608002WL004715 CHARANJIT KAUR 00349 PSIB0000138 1515 1515 Processed 02/09/2023 5083044933 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG24240820230076146 28/08/2023 SURINDER KAUR 2608002WL004715 SURINDER KAUR 00349 PSIB0000138 1515 1515 Processed 02/09/2023 5083044935 SURINDER KAUR PUNJAB & SIND BANK(607087)
25 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG24250820230076322 28/08/2023 RAJ RANI 2608002WL004728 RAJ RANI 00349 PSIB0000138 3030 3030 Processed 02/09/2023 5083044934 RAJ RANI PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24250820230076327 28/08/2023 AVTAR KAUR 2608002WL004728 AVTAR KAUR 00349 PSIB0000138 3030 3030 Processed 02/09/2023 5083044932 AVTAR KAUR WO RAM PAL UCO BANK(607066)
27 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24250820230076329 28/08/2023 ANJU BALA 2608002WL004728 ANJU BALA 00349 PSIB0000138 2727 2727 Processed 02/09/2023 5083044938 ANJU BALA PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24250820230076333 28/08/2023 Ajit Singh 2608002WL004728 Ajit Singh 00349 PSIB0000138 2121 2121 Processed 02/09/2023 5083044931 AJIT SINGH PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG24250820230076215 28/08/2023 Kuldeep Kaur 2608002WL004720 Kuldeep Kaur 00349 PSIB0000138 606 606 Processed 02/09/2023 5083044936 KULDEEP KAUR WIFEOF BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
30 NURPUR BEDI PB-08-002-052-001/34
(GREWAL) 		2608002000NRG24250820230076225 28/08/2023 KULWINDER SINGH 2608002WL004722 KULWINDER SINGH 00349 PSIB0000199 3030 3030 Processed 02/09/2023 5083044940 KULWINDER SINGH PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-052-001/43
(GREWAL) 		2608002000NRG24250820230076226 28/08/2023 Parmjeet kaur 2608002WL004722 Parmjeet kaur 00349 PSIB0000199 2424 2424 Processed 02/09/2023 5083044939 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
32 NURPUR BEDI PB-08-002-002-001/24
(ABADI GHARATIAN) 		2608002000NRG24250820230076792 28/08/2023 Harjinder Kaur 2608002WL004755 Harjinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044853 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG24250820230076793 28/08/2023 SAROJ DEVI 2608002WL004755 SAROJ DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044879 SAROJ DEVI ICICI BANK LTD(508534)
34 NURPUR BEDI PB-08-002-013-001/142
(BAJRUR) 		2608002000NRG24280820230079867 28/08/2023 SHEELA DEVI 2608002WL004936 SHEELA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083045010 MRS SHILA DEVI STATE BANK OF INDIA(508548)
35 NURPUR BEDI PB-08-002-013-001/58
(BAJRUR) 		2608002000NRG24280820230079881 28/08/2023 KASHMIR KAUR 2608002WL004936 KASHMIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044970 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
36 NURPUR BEDI PB-08-002-014-001/117
(BALEWAL) 		2608002000NRG24250820230076795 28/08/2023 MONIKA DEVI 2608002WL004755 MONIKA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044920 MONIKA DEVI D/O SH. TILAK RAJ BANK OF INDIA(508505)
37 NURPUR BEDI PB-08-002-014-001/12
(BALEWAL) 		2608002000NRG24250820230076796 28/08/2023 Kamaljit Kaur 2608002WL004755 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044900 KAMALJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-014-001/13
(BALEWAL) 		2608002000NRG24250820230076798 28/08/2023 Baksho 2608002WL004755 Baksho 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044848 BAKHSO PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-014-001/14
(BALEWAL) 		2608002000NRG24250820230076235 28/08/2023 Balwinder Singh 2608002WL004723 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083044847 BALWINDER SINGH SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-014-001/17
(BALEWAL) 		2608002000NRG24250820230076236 28/08/2023 Hukam Chand 2608002WL004723 Hukam Chand 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044858 HUKAM CHAND S/O BHUDHU &DSSO PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-014-001/5
(BALEWAL) 		2608002000NRG24250820230076800 28/08/2023 Charanjit kaur 2608002WL004755 Charanjit kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044927 CHARANJIT KAUR & DSSO PLA 13124 PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG24250820230076801 28/08/2023 BAKSHO 2608002WL004755 BAKSHO 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044907 BAKSHO W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG24250820230076803 28/08/2023 Bimla devi 2608002WL004755 Bimla devi 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044869 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-014-001/73
(BALEWAL) 		2608002000NRG24250820230076237 28/08/2023 DES RAJ 2608002WL004723 DES RAJ 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044924 DES RAJ S/O LT. DEVI CHAND PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-014-001/79
(BALEWAL) 		2608002000NRG24250820230076804 28/08/2023 MANJEET KAUR 2608002WL004755 MANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044926 MANJIT KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG24250820230076805 28/08/2023 MINDRO DEVI 2608002WL004755 MINDRO DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044906 MINDRO DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG24250820230076807 28/08/2023 AMRO 2608002WL004755 AMRO 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044905 AMRO PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG24250820230076808 28/08/2023 SHINDO DEVI 2608002WL004755 SHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044909 SHINDO DEVI & DSSO PLA 17692 PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-014-001/96
(BALEWAL) 		2608002000NRG24250820230076240 28/08/2023 GURMUKH SINGH 2608002WL004723 GURMUKH SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083044928 GURMUKH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-014-001/97
(BALEWAL) 		2608002000NRG24250820230076241 28/08/2023 Amanjit Singh 2608002WL004723 Amanjit Singh 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044908 AMARJEET SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24250820230076265 28/08/2023 Kadu Ram 2608002WL004725 Kadu Ram 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044874 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-027-001/113
(BHANGLAN) 		2608002000NRG24250820230076266 28/08/2023 AMARJEET KAUR 2608002WL004725 AMARJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044897 AMARJIT KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24250820230076267 28/08/2023 KULDEEP SINGH 2608002WL004725 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083044895 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24250820230076268 28/08/2023 Leela Devi 2608002WL004725 Leela Devi 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083045011 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-027-001/17
(BHANGLAN) 		2608002000NRG24250820230076269 28/08/2023 Tarsem Lal 2608002WL004725 Tarsem Lal 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044868 TARSEM LAL S/O BEERU RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24250820230076270 28/08/2023 Jeet Ram 2608002WL004725 Jeet Ram 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045012 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24250820230076271 28/08/2023 DAULAT RAM 2608002WL004725 DAULAT RAM 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044896 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
58 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24250820230076273 28/08/2023 Santosh Kumari 2608002WL004725 Santosh Kumari 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083044875 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24250820230076274 28/08/2023 RAJNISH KAUR 2608002WL004725 RAJNISH KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044893 RAJNISH KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24250820230076275 28/08/2023 Jarnail Singh 2608002WL004725 Jarnail Singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044866 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24250820230076276 28/08/2023 Chanan Ram 2608002WL004725 Chanan Ram 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045013 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24250820230076277 28/08/2023 Gurpal Singh 2608002WL004725 Gurpal Singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044855 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24250820230076278 28/08/2023 Krishana Devi 2608002WL004725 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044856 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24250820230076279 28/08/2023 RAMESH DEVI 2608002WL004725 RAMESH DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044861 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24250820230076280 28/08/2023 CHINDO DEVI 2608002WL004725 CHINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044860 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24250820230076281 28/08/2023 PARAMJIT KAUR 2608002WL004725 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083045014 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24250820230076282 28/08/2023 Kamlesh 2608002WL004725 Kamlesh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083044876 KAMLESH PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-027-001/63
(BHANGLAN) 		2608002000NRG24250820230076283 28/08/2023 BHOLA DEVI 2608002WL004725 BHOLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083045015 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
69 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24250820230076284 28/08/2023 Kanta Devi 2608002WL004725 Kanta Devi 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083044878 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24250820230076285 28/08/2023 Mamta Rani 2608002WL004725 Mamta Rani 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044877 MAMTA RANI PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24250820230076286 28/08/2023 Surinder Kaur 2608002WL004725 Surinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044881 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24250820230076287 28/08/2023 NARESH KUMARI 2608002WL004725 NARESH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044880 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24250820230076288 28/08/2023 SUKHBIR KAUR 2608002WL004725 SUKHBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044891 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
74 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24250820230076289 28/08/2023 MOOL RAJ 2608002WL004725 MOOL RAJ 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044892 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24250820230076290 28/08/2023 GURDIAL SINGH 2608002WL004725 GURDIAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044873 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG24250820230076291 28/08/2023 SUKHDEV SINGH 2608002WL004725 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044894 SUKHDEV SINGH S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG24250820230076367 28/08/2023 SUNITA DEVI 2608002WL004731 SUNITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044845 SUNITA DEVI WO HARJIT KUMAR PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-045-001/102
(GARH BAGHA) 		2608002000NRG24250820230076292 28/08/2023 BALJIT KAUR 2608002WL004726 BALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044844 BALJIT KAUR W/O SHASHI PAL PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24250820230076368 28/08/2023 USHA RANI 2608002WL004731 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083045035 USHA RANI HDFC BANK LTD(607152)
80 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24250820230076370 28/08/2023 SURTA RAM 2608002WL004731 SURTA RAM 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044961 SURTA RAM & DSSO PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24250820230076303 28/08/2023 BALJIT KAUR 2608002WL004727 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083044918 BALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24250820230076371 28/08/2023 VIDYA 2608002WL004731 VIDYA 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083045033 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-045-001/129
(GARH BAGHA) 		2608002000NRG24250820230076293 28/08/2023 CHARANJEET KAUR 2608002WL004726 CHARANJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044964 CHARANJIT KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-045-001/130
(GARH BAGHA) 		2608002000NRG24250820230076294 28/08/2023 JASVIR KAUR 2608002WL004726 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044963 JASVEER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24250820230076372 28/08/2023 HARPREET KAUR 2608002WL004731 HARPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044852 HARPREET KAUR UCO BANK(607066)
86 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24250820230076374 28/08/2023 SURJIT KAUR 2608002WL004731 SURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044887 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24250820230076375 28/08/2023 Ram Singh 2608002WL004731 Ram Singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044916 RAM SINGH SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-045-001/15
(GARH BAGHA) 		2608002000NRG24250820230076295 28/08/2023 RAJ RANI 2608002WL004726 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083045031 RAJ RANI UCO BANK(607066)
89 NURPUR BEDI PB-08-002-045-001/157
(GARH BAGHA) 		2608002000NRG24250820230076376 28/08/2023 Gurmeet Kaur 2608002WL004731 Gurmeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044915 GURMEET KAUR D/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG24250820230076378 28/08/2023 Manpreet Kaur 2608002WL004731 Manpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044889 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-045-001/18
(GARH BAGHA) 		2608002000NRG24250820230076379 28/08/2023 Ram Kumar 2608002WL004731 Ram Kumar 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044922 RAM KUMAR S/O CHHINDER PAL PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG24250820230076308 28/08/2023 KARMJIT KAUR 2608002WL004727 KARMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044890 KARMJIT KAUR W/O HARBHAJN SINGH PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG24250820230076309 28/08/2023 CHARAN KAUR 2608002WL004727 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083044888 CHARAN AKUR & DSSO PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-045-001/214
(GARH BAGHA) 		2608002000NRG24250820230076381 28/08/2023 SARBJIT KAUR 2608002WL004731 SARBJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044992 SARBJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG24250820230076296 28/08/2023 SURJIT KAUR 2608002WL004726 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083045034 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-045-001/30
(GARH BAGHA) 		2608002000NRG24250820230076382 28/08/2023 KRISHNA DEVI 2608002WL004731 KRISHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083045000 KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-045-001/31
(GARH BAGHA) 		2608002000NRG24250820230076297 28/08/2023 GURDIYAL SINGH 2608002WL004726 GURDIYAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044846 GURDIAL SINGH S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG24250820230076383 28/08/2023 SITO 2608002WL004731 SITO 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044851 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24250820230076298 28/08/2023 BHOLI DEVI 2608002WL004726 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083045036 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-045-001/37
(GARH BAGHA) 		2608002000NRG24250820230076384 28/08/2023 SUNITA DEVI 2608002WL004731 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044872 SUNITA W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG24250820230076313 28/08/2023 TIRTHO DEVI 2608002WL004727 TIRTHO DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044850 TIRTHO DEVI W/O BALLU RAM PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-045-001/78
(GARH BAGHA) 		2608002000NRG24250820230076314 28/08/2023 SARBJIT KAUR 2608002WL004727 SARBJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083045016 SARABJIT KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24250820230076300 28/08/2023 RAKESH KAUR 2608002WL004726 RAKESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083045032 RAKESH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-045-001/86
(GARH BAGHA) 		2608002000NRG24250820230076316 28/08/2023 SURJITO 2608002WL004727 SURJITO 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044849 SURJEET KAUR W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24250820230076317 28/08/2023 JASWINDER KAUR 2608002WL004727 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044871 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-052-001/105
(GREWAL) 		2608002000NRG24250820230076219 28/08/2023 POOJA RANI 2608002WL004722 POOJA RANI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044886 POOJA DEVI DO ASHA RAM PUNJAB NATIONAL BANK(508568)
107 NURPUR BEDI PB-08-002-052-001/112
(GREWAL) 		2608002000NRG24250820230076223 28/08/2023 Gurpreet Kaur 2608002WL004722 Gurpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044885 GURPREET KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-052-001/51
(GREWAL) 		2608002000NRG24250820230076228 28/08/2023 RANJIT KAUR 2608002WL004722 RANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044919 RANJIT KAUR HDFC BANK LTD(607152)
109 NURPUR BEDI PB-08-002-052-001/58
(GREWAL) 		2608002000NRG24250820230076229 28/08/2023 MINDO 2608002WL004722 MINDO 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044859 MINDO W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-052-001/65
(GREWAL) 		2608002000NRG24250820230076230 28/08/2023 Surinder Kaur 2608002WL004722 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044854 SURINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-052-001/66
(GREWAL) 		2608002000NRG24250820230076231 28/08/2023 Rajwinder Kaur 2608002WL004722 Rajwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083044884 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-052-001/86
(GREWAL) 		2608002000NRG24250820230076234 28/08/2023 KASHMIR KAUR 2608002WL004722 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083044921 KASHMIR KAUR PUNJAB & SIND BANK(607087)
113 NURPUR BEDI PB-08-002-074-002/15
(KHAND BATLOR) 		2608002000NRG24250820230076818 28/08/2023 PARSOTAM LAL 2608002WL004757 PARSOTAM LAL 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044971 PARSHOTAM LAL S/O DATU RAM PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-074-002/15
(KHAND BATLOR) 		2608002000NRG24250820230076819 28/08/2023 RAJNI DEVI 2608002WL004757 RAJNI DEVI 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044863 RAJNI DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-074-002/40
(KHAND BATLOR) 		2608002000NRG24250820230076820 28/08/2023 SONI DEVI 2608002WL004757 SONI DEVI 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044862 SONI DEVI W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-074-002/64
(KHAND BATLOR) 		2608002000NRG24250820230076821 28/08/2023 KAMAL CHAND 2608002WL004757 KAMAL CHAND 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044977 KAMAL CHAND S/O NATH RAM PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-085-001/41
(MANKOO MAJRA) 		2608002000NRG24250820230076786 28/08/2023 Vishal Sharma 2608002WL004754 Vishal Sharma 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083044929 MR VISHAL SHARMA STATE BANK OF INDIA(508548)
118 NURPUR BEDI PB-08-002-100-001/103
(NURPUR KHURD) 		2608002000NRG24250820230076809 28/08/2023 JARNAIL KAUR 2608002WL004756 JARNAIL KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044899 SIMRANJIT KAUR U/G JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-100-001/29
(NURPUR KHURD) 		2608002000NRG24250820230076811 28/08/2023 SWARN KAUR 2608002WL004756 SWARN KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083045030 SWARN KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-100-001/55
(NURPUR KHURD) 		2608002000NRG24250820230076812 28/08/2023 Amanjot Kaur 2608002WL004756 Amanjot Kaur 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5083044883 AMANJOT KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-100-001/59
(NURPUR KHURD) 		2608002000NRG24250820230076813 28/08/2023 Neelam 2608002WL004756 Neelam 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5083044898 NEELAM W/O AVTAR PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-100-001/65
(NURPUR KHURD) 		2608002000NRG24250820230076814 28/08/2023 DHARMINDER PAL 2608002WL004756 DHARMINDER PAL 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044870 DHARMINDER PAL PUNJAB NATIONAL BANK(508568)
123 NURPUR BEDI PB-08-002-100-001/7
(NURPUR KHURD) 		2608002000NRG24250820230076815 28/08/2023 GURDAIL 2608002WL004756 GURDAIL 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5083044857 GURDIAL SINGH S/O BANTA PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-100-001/88
(NURPUR KHURD) 		2608002000NRG24250820230076816 28/08/2023 Mamta devi 2608002WL004756 Mamta devi 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5083044925 MAMTA DEVI WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-100-001/95
(NURPUR KHURD) 		2608002000NRG24250820230076817 28/08/2023 CHANAN SINGH 2608002WL004756 CHANAN SINGH 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5083044882 CHANAN SINGH S/O CHOTU RAM PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-106-001/103
(RAJGIRI) 		2608002000NRG24250820230076206 28/08/2023 Karamjit Kaur 2608002WL004719 Karamjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044923 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-106-001/110
(RAJGIRI) 		2608002000NRG24250820230076207 28/08/2023 PunyaDevi 2608002WL004719 PunyaDevi 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044913 PUNYA DEVI PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-106-001/96
(RAJGIRI) 		2608002000NRG24250820230076211 28/08/2023 SUNITA RANI 2608002WL004719 SUNITA RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044912 SUNITA RANI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-106-001/97
(RAJGIRI) 		2608002000NRG24250820230076212 28/08/2023 JASWINDER SINGH 2608002WL004719 JASWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044910 GURJEET KAUR CO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-106-001/98
(RAJGIRI) 		2608002000NRG24250820230076213 28/08/2023 MOHAN KAUR 2608002WL004719 MOHAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083044911 MOHAN KAUR W/O PHU LAL PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-115-001/105
(SAMUNDRIAN) 		2608002000NRG24250820230076244 28/08/2023 KASHMIR KAUR 2608002WL004724 KASHMIR KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044914 KARANDEEP SINGH U/G KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
132 NURPUR BEDI PB-08-002-115-001/16
(SAMUNDRIAN) 		2608002000NRG24250820230076245 28/08/2023 Debo 2608002WL004724 Debo 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045017 DEBO W/O BALASH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-115-001/18
(SAMUNDRIAN) 		2608002000NRG24250820230076246 28/08/2023 Jaswinder Kaur 2608002WL004724 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083045018 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-115-001/24
(SAMUNDRIAN) 		2608002000NRG24250820230076248 28/08/2023 Chaman Lal 2608002WL004724 Chaman Lal 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045019 CHAMAN LAL S/O KARMA PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-115-001/25
(SAMUNDRIAN) 		2608002000NRG24250820230076249 28/08/2023 Rani 2608002WL004724 Rani 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045020 RANI DEVI W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-115-001/28
(SAMUNDRIAN) 		2608002000NRG24250820230076250 28/08/2023 Charno 2608002WL004724 Charno 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045021 CHARNO DEVI WO AMAR NATH PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-115-001/29
(SAMUNDRIAN) 		2608002000NRG24250820230076251 28/08/2023 Rekha 2608002WL004724 Rekha 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083045022 REKHA W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-115-001/32
(SAMUNDRIAN) 		2608002000NRG24250820230076252 28/08/2023 Mindo Devi 2608002WL004724 Mindo Devi 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045029 MINDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NURPUR BEDI PB-08-002-115-001/39
(SAMUNDRIAN) 		2608002000NRG24250820230076253 28/08/2023 Paramjit Kaur 2608002WL004724 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044864 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-115-001/5
(SAMUNDRIAN) 		2608002000NRG24250820230076254 28/08/2023 Ram Piyari 2608002WL004724 Ram Piyari 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044903 RAM PIARI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-115-001/51
(SAMUNDRIAN) 		2608002000NRG24250820230076255 28/08/2023 Bimla 2608002WL004724 Bimla 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045023 BIMLA W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-115-001/52
(SAMUNDRIAN) 		2608002000NRG24250820230076256 28/08/2023 Pushpa Rani 2608002WL004724 Pushpa Rani 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045024 PUSHPA DEVI W /O JEET RAM PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-115-001/58
(SAMUNDRIAN) 		2608002000NRG24250820230076257 28/08/2023 Parveen Kumari 2608002WL004724 Parveen Kumari 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044865 PARVEEN KUMARI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-115-001/6
(SAMUNDRIAN) 		2608002000NRG24250820230076258 28/08/2023 Kaushalaya Devi 2608002WL004724 Kaushalaya Devi 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045025 KAUSHALYA PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-115-001/69
(SAMUNDRIAN) 		2608002000NRG24250820230076259 28/08/2023 SUKHWINDER KAUR 2608002WL004724 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044904 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-115-001/84
(SAMUNDRIAN) 		2608002000NRG24250820230076260 28/08/2023 SUKHWINDER KAUR 2608002WL004724 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083044902 SUKHWINDER KAUR UCO BANK(607066)
147 NURPUR BEDI PB-08-002-115-001/9
(SAMUNDRIAN) 		2608002000NRG24250820230076261 28/08/2023 Balveero 2608002WL004724 Balveero 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083045026 BALBIR KAUR W/O SIRI RAM PUNJAB GRAMIN BANK(607138)
148 NURPUR BEDI PB-08-002-115-001/93
(SAMUNDRIAN) 		2608002000NRG24250820230076262 28/08/2023 SOMA DEVI 2608002WL004724 SOMA DEVI 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5083044917 SOMA DEVI PUNJAB GRAMIN BANK(607138)
149 NURPUR BEDI PB-08-002-115-001/98
(SAMUNDRIAN) 		2608002000NRG24250820230076263 28/08/2023 SUNITA 2608002WL004724 SUNITA 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5083044901 SUNITA W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-135-001/20
(Khad Bathlaur Lower) 		2608002000NRG24250820230076822 28/08/2023 RAJ KUMAR 2608002WL004757 RAJ KUMAR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083045027 RAJ KUMAR BANK OF BARODA(606985)
151 NURPUR BEDI PB-08-002-135-001/5
(Khad Bathlaur Lower) 		2608002000NRG24250820230076824 28/08/2023 BIMLA DEVI 2608002WL004757 BIMLA DEVI 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083045028 BIMLA DEVI & GURCHARN SINGH PUNJAB GRAMIN BANK(607138)
152 NURPUR BEDI PB-08-002-135-001/65
(Khad Bathlaur Lower) 		2608002000NRG24250820230076826 28/08/2023 JOGI RAM 2608002WL004757 JOGI RAM 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5083044867 JOGI RAM S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 295728 295728
153 NURPUR BEDI PB-08-002-045-001/136
(GARH BAGHA) 		2608002000NRG24250820230076373 28/08/2023 KAMALJEET KAUR 2608002WL004731 KAMALJEET KAUR 00354 PUNB0040800 2727 2727 Processed 02/09/2023 5083044941 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
154 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG24240820230076126 28/08/2023 Kamlesh kaur 2608002WL004713 Kamlesh kaur 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5083044942 KAMLESH KAUR W/O RAM PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
155 NURPUR BEDI PB-08-002-114-001/30
(SAMIROWAL) 		2608002000NRG24250820230076791 28/08/2023 SOM NATH 2608002WL004754 SOM NATH 00354 PUNB0776400 3030 3030 Processed 02/09/2023 5083044991 SOM NATH S/O PREETU PUNJAB NATIONAL BANK(508568)
156 NURPUR BEDI PB-08-002-124-001/18
(SIMBLE MAZRA) 		2608002000NRG24240820230076129 28/08/2023 BALVEER KAUR 2608002WL004714 BALVEER KAUR 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5083044980 BALVEER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
157 NURPUR BEDI PB-08-002-124-001/4
(SIMBLE MAZRA) 		2608002000NRG24240820230076134 28/08/2023 Paramjit Kaur 2608002WL004714 Paramjit Kaur 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5083044972 PARAMJIT KAUR WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
158 NURPUR BEDI PB-08-002-045-001/108
(GARH BAGHA) 		2608002000NRG24250820230076369 28/08/2023 GURBAKHSHO DEVI 2608002WL004731 GURBAKHSHO DEVI 00415 SBIN0006342 2727 2727 Processed 02/09/2023 5083044953 GURBAKSH KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
159 NURPUR BEDI PB-08-002-104-001/66
(RAIPUR 415) 		2608002000NRG24250820230076217 28/08/2023 Harnek Singh 2608002WL004720 Harnek Singh 00415 SBIN0017009 303 303 Processed 02/09/2023 5083044954 HARNEK SINGH PUNJAB & SIND BANK(607087)
160 NURPUR BEDI PB-08-002-104-001/69
(RAIPUR 415) 		2608002000NRG24250820230076218 28/08/2023 Manjinder Singh 2608002WL004721 Manjinder Singh 00415 SBIN0017009 303 303 Processed 03/09/2023 5083044955 Mr. Manjinder Singh INDIAN BANK(607105)
SubTotal 606 606
161 NURPUR BEDI PB-08-002-014-001/15
(BALEWAL) 		2608002000NRG24250820230076799 28/08/2023 Bimla Devi 2608002WL004755 Bimla Devi 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5083044965 BIMLA W/O CHARAN DAS &DSSO PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG24250820230076802 28/08/2023 KARNELO DEVI 2608002WL004755 KARNELO DEVI 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5083044993 MRS KARNELO DEVI STATE BANK OF INDIA(508548)
163 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG24240820230076142 28/08/2023 PARDEEP KAUR 2608002WL004715 PARDEEP KAUR 00415 SBIN0050166 1515 1515 Processed 02/09/2023 5083044998 PARDEEP KAUR PUNJAB & SIND BANK(607087)
164 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG24240820230076145 28/08/2023 TARO DEVI 2608002WL004715 TARO DEVI 00415 SBIN0050166 1515 1515 Processed 02/09/2023 5083044997 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
165 NURPUR BEDI PB-08-002-085-001/8
(MANKOO MAJRA) 		2608002000NRG24250820230076790 28/08/2023 Pawan Kumar 2608002WL004754 Pawan Kumar 00415 SBIN0050166 3030 3030 Processed 02/09/2023 5083044974 PAWAN KUMAR S/O FIKAR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
166 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24250820230076319 28/08/2023 TILAK RAJ 2608002WL004728 TILAK RAJ 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5083044976 MR TILAK RAJ STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-090-001/6
(MUKARI) 		2608002000NRG24250820230076323 28/08/2023 DARSHAN SINGH 2608002WL004728 DARSHAN SINGH 00415 SBIN0050166 2424 2424 Processed 02/09/2023 5083044973 DARSHAN SINGH STATE BANK OF INDIA(508548)
168 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG24250820230076324 28/08/2023 SHIV KUMAR 2608002WL004728 SHIV KUMAR 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5083044975 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
169 NURPUR BEDI PB-08-002-090-001/90
(MUKARI) 		2608002000NRG24250820230076332 28/08/2023 Vijay Rani 2608002WL004728 Vijay Rani 00415 SBIN0050166 303 303 Processed 02/09/2023 5083044979 MRS VIJAY RANI STATE BANK OF INDIA(508548)
170 NURPUR BEDI PB-08-002-124-001/16
(SIMBLE MAZRA) 		2608002000NRG24240820230076128 28/08/2023 SAMINDER KAUR 2608002WL004714 SAMINDER KAUR 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5083044987 SAMINDER KAUR HDFC BANK LTD(607152)
171 NURPUR BEDI PB-08-002-124-001/49
(SIMBLE MAZRA) 		2608002000NRG24240820230076136 28/08/2023 VIDEYA DEVI 2608002WL004714 VIDEYA DEVI 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5083044994 MRS VIDEYA DEVI STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG24240820230076139 28/08/2023 ASHA RANI 2608002WL004714 ASHA RANI 00415 SBIN0050166 3030 3030 Processed 02/09/2023 5083044978 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
173 NURPUR BEDI PB-08-002-124-001/7
(SIMBLE MAZRA) 		2608002000NRG24240820230076140 28/08/2023 Charno 2608002WL004714 Charno 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5083044968 MRS CHARNODSWO STATE BANK OF INDIA(508548)
SubTotal 29694 29694
174 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG24280820230079863 28/08/2023 GURMAIL SINGH 2608002WL004936 GURMAIL SINGH 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083044962 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
175 NURPUR BEDI PB-08-002-013-001/131
(BAJRUR) 		2608002000NRG24280820230079865 28/08/2023 KARAM KAUR 2608002WL004936 KARAM KAUR 00415 SBIN0051368 2727 2727 Processed 02/09/2023 5083044969 MRS KARAM KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
176 NURPUR BEDI PB-08-002-013-001/133
(BAJRUR) 		2608002000NRG24280820230079866 28/08/2023 AMARJEET KAUR 2608002WL004936 AMARJEET KAUR 00415 SBIN0051368 2424 2424 Processed 02/09/2023 5083044990 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
177 NURPUR BEDI PB-08-002-013-001/145
(BAJRUR) 		2608002000NRG24280820230079869 28/08/2023 RANO 2608002WL004936 RANO 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083044989 MRS RANO WO AVTAR SINGH STATE BANK OF INDIA(508548)
178 NURPUR BEDI PB-08-002-013-001/149
(BAJRUR) 		2608002000NRG24280820230079871 28/08/2023 KULDEEP KAUR 2608002WL004936 KULDEEP KAUR 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083045007 MRS KULDEEP KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
179 NURPUR BEDI PB-08-002-013-001/165
(BAJRUR) 		2608002000NRG24280820230079873 28/08/2023 Raj Kumari 2608002WL004936 Raj Kumari 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083045005 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
180 NURPUR BEDI PB-08-002-013-001/190
(BAJRUR) 		2608002000NRG24280820230079874 28/08/2023 KOSHLYA DEVI 2608002WL004936 KOSHLYA DEVI 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083045008 KOSHLIA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
181 NURPUR BEDI PB-08-002-013-001/212
(BAJRUR) 		2608002000NRG24280820230079875 28/08/2023 Nirmla 2608002WL004936 Nirmla 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083045009 MRS NIRMLA STATE BANK OF INDIA(508548)
182 NURPUR BEDI PB-08-002-013-001/215
(BAJRUR) 		2608002000NRG24280820230079876 28/08/2023 SURINDER KUMAR 2608002WL004936 SURINDER KUMAR 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083044996 MR SURINDER KUMAR SO KISHORI LAL STATE BANK OF INDIA(508548)
183 NURPUR BEDI PB-08-002-013-001/24
(BAJRUR) 		2608002000NRG24280820230079878 28/08/2023 JAGIR KAUR 2608002WL004936 JAGIR KAUR 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083044966 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
184 NURPUR BEDI PB-08-002-013-001/38
(BAJRUR) 		2608002000NRG24280820230079880 28/08/2023 GURDEV KAUR 2608002WL004936 GURDEV KAUR 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083045006 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
185 NURPUR BEDI PB-08-002-013-001/6
(BAJRUR) 		2608002000NRG24280820230079882 28/08/2023 MOHAN SINGH 2608002WL004936 MOHAN SINGH 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5083044967 MR MOHAN SINGH STATE BANK OF INDIA(508548)
186 NURPUR BEDI PB-08-002-045-001/156
(GARH BAGHA) 		2608002000NRG24250820230076307 28/08/2023 JATINDER KAUR 2608002WL004727 JATINDER KAUR 00415 SBIN0051368 2727 2727 Processed 02/09/2023 5083044999 MRS JATINDER KAUR AVTAR SINGH STATE BANK OF INDIA(508548)
187 NURPUR BEDI PB-08-002-052-001/5
(GREWAL) 		2608002000NRG24250820230076227 28/08/2023 Lajya 2608002WL004722 Lajya 00415 SBIN0051368 2424 2424 Processed 02/09/2023 5083044981 MRS LAJYA I STATE BANK OF INDIA(508548)
SubTotal 40602 40602
188 NURPUR BEDI PB-08-002-090-001/19
(MUKARI) 		2608002000NRG24250820230076318 28/08/2023 SHARAT CHANDER 2608002WL004728 SHARAT CHANDER 00462 UCBA0001316 3333 3333 Processed 02/09/2023 5083044944 SHARAT CHANDER UCO BANK(607066)
189 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG24240820230076121 28/08/2023 SURJIT KAUR 2608002WL004713 SURJIT KAUR 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5083044946 SURJIT KAUR UCO BANK(607066)
190 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG24240820230076122 28/08/2023 Balvir Kaur 2608002WL004713 Balvir Kaur 00462 UCBA0001316 1212 1212 Processed 02/09/2023 5083044943 BALBIR KAUR UCO BANK(607066)
191 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG24240820230076124 28/08/2023 HARJIT KAUR 2608002WL004713 HARJIT KAUR 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5083044947 HARJIT KAUR W/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
192 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG24240820230076127 28/08/2023 KAMALJIT KAUR 2608002WL004713 KAMALJIT KAUR 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5083044945 KAMALJIT KAUR W/O HARMESH CHAD UCO BANK(607066)
SubTotal 11514 11514
193 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG24240820230076123 28/08/2023 AMANDEEP KAUR 2608002WL004713 AMANDEEP KAUR 00462 UCBA0002929 2424 2424 Processed 02/09/2023 5083044951 AMANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
SubTotal 2424 2424
Total 472983 472983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_280823APB_FTO_48096 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3030
2 NURPUR BEDI PB2608002_280823APB_FTO_48096 Bank of India BKID0006570 ROOP NAGAR 7575
3 NURPUR BEDI PB2608002_280823APB_FTO_48096 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 5757
4 NURPUR BEDI PB2608002_280823APB_FTO_48096 Central Bank Of India CBIN0281069 NURPUR BEDI 14241
5 NURPUR BEDI PB2608002_280823APB_FTO_48096 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
6 NURPUR BEDI PB2608002_280823APB_FTO_48096 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 6060
7 NURPUR BEDI PB2608002_280823APB_FTO_48096 HDFC HDFC0002929 Nurpur Bedi 13332
8 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab & Sind Bank PSIB0000037 ROPAR 3030
9 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 15453
10 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab & Sind Bank PSIB0000199 Takhtgarh 5454
11 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab Gramin Bank PUNB0PGB003 Abiana 11514
12 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 284214
13 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab National Bank PUNB0040800 ROPAR MAIN 2727
14 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
15 NURPUR BEDI PB2608002_280823APB_FTO_48096 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8484
16 NURPUR BEDI PB2608002_280823APB_FTO_48096 State Bank of India SBIN0006342 ROPAR 2727
17 NURPUR BEDI PB2608002_280823APB_FTO_48096 State Bank of India SBIN0017009 NURPUR BEDI 606
18 NURPUR BEDI PB2608002_280823APB_FTO_48096 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 29694
19 NURPUR BEDI PB2608002_280823APB_FTO_48096 State Bank of India SBIN0051368 BAJRUR 40602
20 NURPUR BEDI PB2608002_280823APB_FTO_48096 UCO Bank UCBA0001316 DUMEWAL 11514
21 NURPUR BEDI PB2608002_280823APB_FTO_48096 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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