Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_010722FTO_25910
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-08-002-009-001/67
(AULAKH) 		2608002000NRG23290620220027860 01/07/2022 Parkash kaur 2608002WL002281 Parkash kaur 00089 CBIN0281069 1128 1128 Processed 08/07/2022 2910415755 Parkash kaur ()
2 NURPUR BEDI PB-08-002-023-001/5
(BASSI) 		2608002000NRG23300620220028573 01/07/2022 SHAMA 2608002WL002331 SHAMA 00089 CBIN0281069 1692 1692 Processed 08/07/2022 2910415753 SHAMA ()
3 NURPUR BEDI PB-08-002-023-001/51
(BASSI) 		2608002000NRG23300620220028575 01/07/2022 KULVIR KHAN 2608002WL002331 KULVIR KHAN 00089 CBIN0281069 2820 2820 Processed 08/07/2022 2910415751 KULVIR KHAN ()
4 NURPUR BEDI PB-08-002-023-001/55
(BASSI) 		2608002000NRG23300620220028576 01/07/2022 VANDNA DEVI 2608002WL002331 VANDNA DEVI 00089 CBIN0281069 2820 2820 Processed 08/07/2022 2910415752 VANDNA DEVI ()
5 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG23300620220028465 01/07/2022 KULVIR KAUR 2608002WL002324 KULVIR KAUR 00089 CBIN0281069 2538 2538 Processed 08/07/2022 2910415899 KULVIR KAUR ()
6 NURPUR BEDI PB-08-002-071-001/217
(KARTARPUR) 		2608002000NRG23300620220028417 01/07/2022 MANJIT KAUR 2608002WL002321 MANJIT KAUR 00089 CBIN0281069 282 282 Processed 08/07/2022 2910415750 MANJIT KAUR ()
7 NURPUR BEDI PB-08-002-071-001/219
(KARTARPUR) 		2608002000NRG23300620220028419 01/07/2022 KAMALJIT KAUR 2608002WL002321 KAMALJIT KAUR 00089 CBIN0281069 2820 2820 Processed 08/07/2022 2910415900 KAMALJIT KAUR ()
8 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG23300620220028852 01/07/2022 PARAMJIT KAUR 2608002WL002350 PARAMJIT KAUR 00089 CBIN0281069 2820 2820 Processed 08/07/2022 2910415754 PARAMJIT KAUR ()
SubTotal 16920 16920
9 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG23290620220027868 01/07/2022 GURBAKSH KAUR 2608002WL002281 GURBAKSH KAUR 00152 HDFC0002929 1128 1128 Processed 08/07/2022 2910415759 GURBAKSH KAUR ()
10 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG23290620220027869 01/07/2022 PARMINDER SINGH 2608002WL002281 PARMINDER SINGH 00152 HDFC0002929 1128 1128 Processed 08/07/2022 2910415758 PARMINDER SINGH ()
11 NURPUR BEDI PB-08-002-046-001/41
(GARH DOLIYAN) 		2608002000NRG23010720220028893 01/07/2022 JASVIR KAUR 2608002WL002354 JASVIR KAUR 00152 HDFC0002929 564 564 Processed 08/07/2022 2910415898 JASVIR KAUR ()
12 NURPUR BEDI PB-08-002-071-001/107
(KARTARPUR) 		2608002000NRG23300620220028403 01/07/2022 BALBIR KAUR 2608002WL002321 BALBIR KAUR 00152 HDFC0002929 3102 3102 Processed 08/07/2022 2910415756 BALBIR KAUR ()
13 NURPUR BEDI PB-08-002-071-001/258
(KARTARPUR) 		2608002000NRG23300620220028426 01/07/2022 BHOLI 2608002WL002321 BHOLI 00152 HDFC0002929 3102 3102 Processed 08/07/2022 2910415757 BHOLI ()
SubTotal 9024 9024
14 NURPUR BEDI PB-08-002-065-001/13
(JHINJARI) 		2608002000NRG23300620220028456 01/07/2022 GURBAKSH KAUR 2608002WL002324 GURBAKSH KAUR 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415893 GURBAKSH KAUR ()
15 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG23300620220028458 01/07/2022 RAJNI DEVI 2608002WL002324 RAJNI DEVI 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415896 RAJNI DEVI ()
16 NURPUR BEDI PB-08-002-065-001/23
(JHINJARI) 		2608002000NRG23300620220028459 01/07/2022 NEELAM KAUR 2608002WL002324 NEELAM KAUR 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415895 NEELAM KAUR ()
17 NURPUR BEDI PB-08-002-065-001/27
(JHINJARI) 		2608002000NRG23300620220028460 01/07/2022 SUNITA DEVI 2608002WL002324 SUNITA DEVI 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415771 SUNITA DEVI ()
18 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG23300620220028461 01/07/2022 NISHU DEVI 2608002WL002324 NISHU DEVI 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415770 NISHU DEVI ()
19 NURPUR BEDI PB-08-002-065-001/33
(JHINJARI) 		2608002000NRG23300620220028462 01/07/2022 SHINDO DEVI 2608002WL002324 SHINDO DEVI 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415894 SHINDO DEVI ()
20 NURPUR BEDI PB-08-002-065-001/49
(JHINJARI) 		2608002000NRG23300620220028464 01/07/2022 MOHAN LAL 2608002WL002324 MOHAN LAL 00349 PSIB0000138 2256 2256 Processed 08/07/2022 2910415765 MOHAN LAL ()
21 NURPUR BEDI PB-08-002-086-001/102
(MAWA) 		2608002000NRG23300620220028467 01/07/2022 Kamal dev 2608002WL002324 Kamal dev 00349 PSIB0000138 2538 2538 Processed 08/07/2022 2910415760 Kamal dev ()
22 NURPUR BEDI PB-08-002-086-001/105
(MAWA) 		2608002000NRG23300620220028469 01/07/2022 GURMAIL SINGH 2608002WL002324 GURMAIL SINGH 00349 PSIB0000138 1128 1128 Processed 08/07/2022 2910415762 GURMAIL SINGH ()
23 NURPUR BEDI PB-08-002-089-001/121
(MOTHAPUR) 		2608002000NRG23010720220028972 01/07/2022 MANJIT KAUR 2608002WL002360 MANJIT KAUR 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415763 MANJIT KAUR ()
24 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG23300620220028857 01/07/2022 AVTAR KAUR 2608002WL002350 AVTAR KAUR 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415761 AVTAR KAUR ()
25 NURPUR BEDI PB-08-002-109-001/110
(RAULI) 		2608002000NRG23300620220028447 01/07/2022 MANINDER KAUR 2608002WL002323 MANINDER KAUR 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415772 MANINDER KAUR ()
26 NURPUR BEDI PB-08-002-109-001/70
(RAULI) 		2608002000NRG23300620220028451 01/07/2022 NIRANJAN KAUR 2608002WL002323 NIRANJAN KAUR 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415764 NIRANJAN KAUR ()
27 NURPUR BEDI PB-08-002-109-001/74
(RAULI) 		2608002000NRG23300620220028452 01/07/2022 TARO DEVI 2608002WL002323 TARO DEVI 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415766 TARO DEVI ()
28 NURPUR BEDI PB-08-002-109-001/78
(RAULI) 		2608002000NRG23300620220028470 01/07/2022 PARVEEN KAUR 2608002WL002324 PARVEEN KAUR 00349 PSIB0000138 1974 1974 Processed 08/07/2022 2910415768 PARVEEN KAUR ()
29 NURPUR BEDI PB-08-002-109-001/78
(RAULI) 		2608002000NRG23300620220028453 01/07/2022 SOMA DEVI 2608002WL002323 SOMA DEVI 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415773 SOMA DEVI ()
30 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG23300620220028455 01/07/2022 PARMINDER KAUR 2608002WL002323 PARMINDER KAUR 00349 PSIB0000138 2820 2820 Processed 08/07/2022 2910415769 PARMINDER KAUR ()
31 NURPUR BEDI PB-08-002-109-001/88
(RAULI) 		2608002000NRG23300620220028471 01/07/2022 PARVEEN KAUR 2608002WL002324 PARVEEN KAUR 00349 PSIB0000138 1974 1974 Processed 08/07/2022 2910415767 PARVEEN KAUR ()
32 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG23280620220026805 01/07/2022 Das Ram 2608002WL002222 Das Ram 00349 PSIB0000138 1974 1974 Processed 08/07/2022 2910415897 Das Ram ()
SubTotal 46812 46812
33 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG23290620220027853 01/07/2022 SUDESH RANI 2608002WL002281 SUDESH RANI 00349 PSIB0000199 1128 1128 Processed 08/07/2022 2910415781 SUDESH RANI ()
34 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG23290620220027858 01/07/2022 SIMRO 2608002WL002281 SIMRO 00349 PSIB0000199 1128 1128 Processed 08/07/2022 2910415777 SIMRO ()
35 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG23290620220027859 01/07/2022 Amarjit Kaur 2608002WL002281 Amarjit Kaur 00349 PSIB0000199 1128 1128 Processed 08/07/2022 2910415778 Amarjit Kaur ()
36 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG23290620220027861 01/07/2022 PIARI 2608002WL002281 PIARI 00349 PSIB0000199 1128 1128 Processed 08/07/2022 2910415780 PIARI ()
37 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG23290620220027862 01/07/2022 RADHE SHAM 2608002WL002281 RADHE SHAM 00349 PSIB0000199 1128 1128 Processed 08/07/2022 2910415782 RADHE SHAM ()
38 NURPUR BEDI PB-08-002-132-001/157
(TIBBA NANGAL) 		2608002000NRG23290620220027875 01/07/2022 BIMBOO 2608002WL002282 BIMBOO 00349 PSIB0000199 2538 2538 Processed 08/07/2022 2910415775 BIMBOO ()
39 NURPUR BEDI PB-08-002-132-001/182
(TIBBA NANGAL) 		2608002000NRG23290620220027877 01/07/2022 baksha devi 2608002WL002282 baksha devi 00349 PSIB0000199 2538 2538 Processed 08/07/2022 2910415776 baksha devi ()
40 NURPUR BEDI PB-08-002-132-001/66
(TIBBA NANGAL) 		2608002000NRG23290620220027887 01/07/2022 BIMLA DEVI 2608002WL002282 BIMLA DEVI 00349 PSIB0000199 2538 2538 Processed 08/07/2022 2910415779 BIMLA DEVI ()
41 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG23290620220027870 01/07/2022 SHADI LAL 2608002WL002281 SHADI LAL 00349 PSIB0000199 1128 1128 Processed 08/07/2022 2910415774 SHADI LAL ()
SubTotal 14382 14382
42 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG23290620220027857 01/07/2022 INDERJIT KAUR 2608002WL002281 INDERJIT KAUR 00349 PSIB0021290 1128 1128 Processed 08/07/2022 2910415784 INDERJIT KAUR ()
43 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG23290620220027864 01/07/2022 GURMEET KAUR 2608002WL002281 GURMEET KAUR 00349 PSIB0021290 1128 1128 Processed 08/07/2022 2910415785 GURMEET KAUR ()
44 NURPUR BEDI PB-08-002-009-001/82
(AULAKH) 		2608002000NRG23290620220027867 01/07/2022 KRISHANA DEVI 2608002WL002281 KRISHANA DEVI 00349 PSIB0021290 1128 1128 Processed 08/07/2022 2910415783 KRISHANA DEVI ()
45 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG23300620220028579 01/07/2022 RAJ 2608002WL002331 RAJ 00349 PSIB0021290 2820 2820 Processed 08/07/2022 2910415889 RAJ ()
46 NURPUR BEDI PB-08-002-023-001/79
(BASSI) 		2608002000NRG23300620220028581 01/07/2022 SUDESH KUMARI 2608002WL002331 SUDESH KUMARI 00349 PSIB0021290 2820 2820 Processed 08/07/2022 2910415891 SUDESH KUMARI ()
47 NURPUR BEDI PB-08-002-023-001/94
(BASSI) 		2608002000NRG23300620220028587 01/07/2022 JASWINDER KAUR 2608002WL002331 JASWINDER KAUR 00349 PSIB0021290 2820 2820 Processed 08/07/2022 2910415892 JASWINDER KAUR ()
48 NURPUR BEDI PB-08-002-077-001/130
(KHERI) 		2608002000NRG23300620220028466 01/07/2022 JASVEER KAUR 2608002WL002324 JASVEER KAUR 00349 PSIB0021290 1974 1974 Processed 08/07/2022 2910415890 JASVEER KAUR ()
SubTotal 13818 13818
49 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG23290620220027871 01/07/2022 PRIYANKA RANI 2608002WL002282 PRIYANKA RANI 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415793 PRIYANKA RANI ()
50 NURPUR BEDI PB-08-002-004-001/183
(ABIANA KHURD) 		2608002000NRG23010720220028894 01/07/2022 DARSHAN KAUR 2608002WL002355 DARSHAN KAUR 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415792 DARSHAN KAUR ()
51 NURPUR BEDI PB-08-002-004-001/183
(ABIANA KHURD) 		2608002000NRG23010720220028895 01/07/2022 KARNAIL SINGH 2608002WL002355 KARNAIL SINGH 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415794 KARNAIL SINGH ()
52 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG23290620220027854 01/07/2022 SANTOKH SINGH 2608002WL002281 SANTOKH SINGH 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910415791 SANTOKH SINGH ()
53 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG23300620220028580 01/07/2022 JASVIR SINGH 2608002WL002331 JASVIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415834 JASVIR SINGH ()
54 NURPUR BEDI PB-08-002-023-001/80
(BASSI) 		2608002000NRG23300620220028583 01/07/2022 RANJANA 2608002WL002331 RANJANA 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415833 RANJANA ()
55 NURPUR BEDI PB-08-002-023-001/84
(BASSI) 		2608002000NRG23300620220028585 01/07/2022 NIRMAL KUAR 2608002WL002331 NIRMAL KUAR 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415835 NIRMAL KUAR ()
56 NURPUR BEDI PB-08-002-023-001/92
(BASSI) 		2608002000NRG23300620220028586 01/07/2022 SURINDER KAUR 2608002WL002331 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415836 SURINDER KAUR ()
57 NURPUR BEDI PB-08-002-033-001/1
(BOOTHGARH) 		2608002000NRG23290620220027923 01/07/2022 Pawan Kumar 2608002WL002285 Pawan Kumar 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910415795 Pawan Kumar ()
58 NURPUR BEDI PB-08-002-033-001/35
(BOOTHGARH) 		2608002000NRG23290620220027927 01/07/2022 KAMLESH KUMARI 2608002WL002285 KAMLESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415796 KAMLESH KUMARI ()
59 NURPUR BEDI PB-08-002-033-001/42
(BOOTHGARH) 		2608002000NRG23290620220027928 01/07/2022 Meena 2608002WL002285 Meena 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415888 Meena ()
60 NURPUR BEDI PB-08-002-033-001/45
(BOOTHGARH) 		2608002000NRG23290620220027929 01/07/2022 KULDEEP KUMAR 2608002WL002285 KULDEEP KUMAR 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2910415801 KULDEEP KUMAR ()
61 NURPUR BEDI PB-08-002-033-001/45
(BOOTHGARH) 		2608002000NRG23290620220027930 01/07/2022 MOHINDERO 2608002WL002285 MOHINDERO 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415798 MOHINDERO ()
62 NURPUR BEDI PB-08-002-033-001/48
(BOOTHGARH) 		2608002000NRG23290620220027931 01/07/2022 SANTOSH DEVI 2608002WL002285 SANTOSH DEVI 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415802 SANTOSH DEVI ()
63 NURPUR BEDI PB-08-002-047-001/103
(GHAHI MAJRA) 		2608002000NRG23280620220026788 01/07/2022 PAWAN KUMAR 2608002WL002222 PAWAN KUMAR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415879 PAWAN KUMAR ()
64 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG23280620220026789 01/07/2022 MAHINDER SINGH 2608002WL002222 MAHINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415886 MAHINDER SINGH ()
65 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG23280620220026792 01/07/2022 BALVIR KAUR 2608002WL002222 BALVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910415883 BALVIR KAUR ()
66 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG23280620220026795 01/07/2022 NEELAM DEVI 2608002WL002222 NEELAM DEVI 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415838 NEELAM DEVI ()
67 NURPUR BEDI PB-08-002-047-001/41
(GHAHI MAJRA) 		2608002000NRG23280620220026797 01/07/2022 GURMIT KAUR 2608002WL002222 GURMIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415812 GURMIT KAUR ()
68 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG23280620220026798 01/07/2022 PARAMJIT 2608002WL002222 PARAMJIT 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415811 PARAMJIT ()
69 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG23280620220026799 01/07/2022 SURJIT KAUR 2608002WL002222 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415837 SURJIT KAUR ()
70 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG23280620220026800 01/07/2022 NARESH KUMARI 2608002WL002222 NARESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415818 NARESH KUMARI ()
71 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG23280620220026801 01/07/2022 HARDEEP KAUR 2608002WL002222 HARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910415840 HARDEEP KAUR ()
72 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG23010720220028959 01/07/2022 NEELAM 2608002WL002359 NEELAM 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910415804 NEELAM ()
73 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG23290620220027824 01/07/2022 Baggu Ram 2608002WL002275 Baggu Ram 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415805 Baggu Ram ()
74 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG23010720220028964 01/07/2022 SARWAN DASS 2608002WL002359 SARWAN DASS 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910415803 SARWAN DASS ()
75 NURPUR BEDI PB-08-002-071-001/110
(KARTARPUR) 		2608002000NRG23280620220026768 01/07/2022 NASEEB SINGH 2608002WL002220 NASEEB SINGH 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415808 NASEEB SINGH ()
76 NURPUR BEDI PB-08-002-071-001/134
(KARTARPUR) 		2608002000NRG23300620220028410 01/07/2022 PAMJIT KAUR 2608002WL002321 PAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415880 PAMJIT KAUR ()
77 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG23300620220028411 01/07/2022 SOMA DEVI 2608002WL002321 SOMA DEVI 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415882 SOMA DEVI ()
78 NURPUR BEDI PB-08-002-071-001/150
(KARTARPUR) 		2608002000NRG23300620220028412 01/07/2022 SITO DEVI 2608002WL002321 SITO DEVI 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415820 SITO DEVI ()
79 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG23300620220028413 01/07/2022 RANJIT KAUR 2608002WL002321 RANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415821 RANJIT KAUR ()
80 NURPUR BEDI PB-08-002-071-001/193
(KARTARPUR) 		2608002000NRG23300620220028414 01/07/2022 SANDEEP KAUR 2608002WL002321 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910415881 SANDEEP KAUR ()
81 NURPUR BEDI PB-08-002-071-001/214
(KARTARPUR) 		2608002000NRG23300620220028415 01/07/2022 SUNITA DEVI 2608002WL002321 SUNITA DEVI 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415819 SUNITA DEVI ()
82 NURPUR BEDI PB-08-002-071-001/218
(KARTARPUR) 		2608002000NRG23300620220028418 01/07/2022 MANPREET 2608002WL002321 MANPREET 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415839 MANPREET ()
83 NURPUR BEDI PB-08-002-071-001/220
(KARTARPUR) 		2608002000NRG23300620220028420 01/07/2022 SHINDO DEVI 2608002WL002321 SHINDO DEVI 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415822 SHINDO DEVI ()
84 NURPUR BEDI PB-08-002-071-001/222
(KARTARPUR) 		2608002000NRG23280620220026769 01/07/2022 SARBJIT KAUR 2608002WL002220 SARBJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415809 SARBJIT KAUR ()
85 NURPUR BEDI PB-08-002-071-001/227
(KARTARPUR) 		2608002000NRG23300620220028421 01/07/2022 KAMLA 2608002WL002321 KAMLA 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415826 KAMLA ()
86 NURPUR BEDI PB-08-002-071-001/235
(KARTARPUR) 		2608002000NRG23300620220028422 01/07/2022 GURBAKSH KAUR 2608002WL002321 GURBAKSH KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415806 GURBAKSH KAUR ()
87 NURPUR BEDI PB-08-002-071-001/241
(KARTARPUR) 		2608002000NRG23300620220028423 01/07/2022 HARJIT KAUR 2608002WL002321 HARJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415814 HARJIT KAUR ()
88 NURPUR BEDI PB-08-002-071-001/245
(KARTARPUR) 		2608002000NRG23300620220028424 01/07/2022 SATIYA DEVI 2608002WL002321 SATIYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415828 SATIYA DEVI ()
89 NURPUR BEDI PB-08-002-071-001/250
(KARTARPUR) 		2608002000NRG23300620220028425 01/07/2022 KESO 2608002WL002321 KESO 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415884 KESO ()
90 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG23280620220026770 01/07/2022 DHANNA RAM 2608002WL002220 DHANNA RAM 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415829 DHANNA RAM ()
91 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG23300620220028428 01/07/2022 AASHA DEVI 2608002WL002321 AASHA DEVI 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415824 AASHA DEVI ()
92 NURPUR BEDI PB-08-002-071-001/294
(KARTARPUR) 		2608002000NRG23300620220028429 01/07/2022 SANTOSH RANI 2608002WL002321 SANTOSH RANI 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415807 SANTOSH RANI ()
93 NURPUR BEDI PB-08-002-071-001/295
(KARTARPUR) 		2608002000NRG23300620220028430 01/07/2022 BIMLA DEVI 2608002WL002321 BIMLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 08/07/2022 2910415825 BIMLA DEVI ()
94 NURPUR BEDI PB-08-002-071-001/47
(KARTARPUR) 		2608002000NRG23280620220026771 01/07/2022 BIHARI LAL 2608002WL002220 BIHARI LAL 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415885 BIHARI LAL ()
95 NURPUR BEDI PB-08-002-071-001/51
(KARTARPUR) 		2608002000NRG23300620220028431 01/07/2022 GEETA DEVI 2608002WL002321 GEETA DEVI 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910415830 GEETA DEVI ()
96 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG23280620220026804 01/07/2022 SATPAL 2608002WL002222 SATPAL 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415827 SATPAL ()
97 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG23290620220027836 01/07/2022 Satya 2608002WL002277 Satya 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910415797 Satya ()
98 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG23290620220027837 01/07/2022 JYOTI DEVI 2608002WL002277 JYOTI DEVI 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910415800 JYOTI DEVI ()
99 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG23290620220027839 01/07/2022 TRISHALA DEVI 2608002WL002277 TRISHALA DEVI 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910415887 TRISHALA DEVI ()
100 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG23290620220027840 01/07/2022 SATNAM KAUR 2608002WL002277 SATNAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910415799 SATNAM KAUR ()
101 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG23280620220026807 01/07/2022 JASWINDER KAUR 2608002WL002222 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415810 JASWINDER KAUR ()
102 NURPUR BEDI PB-08-002-132-001/193
(TIBBA NANGAL) 		2608002000NRG23290620220027879 01/07/2022 KARAMJIT KAUR 2608002WL002282 KARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415817 KARAMJIT KAUR ()
103 NURPUR BEDI PB-08-002-132-001/208
(TIBBA NANGAL) 		2608002000NRG23290620220027881 01/07/2022 Bhajan lal 2608002WL002282 Bhajan lal 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415823 Bhajan lal ()
104 NURPUR BEDI PB-08-002-132-001/209
(TIBBA NANGAL) 		2608002000NRG23290620220027882 01/07/2022 Balbir kaur 2608002WL002282 Balbir kaur 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415816 Balbir kaur ()
105 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG23290620220027888 01/07/2022 SANTOSH KUMARI 2608002WL002282 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910415815 SANTOSH KUMARI ()
106 NURPUR BEDI PB-08-002-136-001/1
(Bungri) 		2608002000NRG23280620220026773 01/07/2022 DARSHNA DEVI 2608002WL002220 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415813 DARSHNA DEVI ()
107 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG23280620220026777 01/07/2022 BALRAM 2608002WL002220 BALRAM 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415831 BALRAM ()
108 NURPUR BEDI PB-08-002-136-001/38
(Bungri) 		2608002000NRG23280620220026778 01/07/2022 GEETA 2608002WL002220 GEETA 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2910415832 GEETA ()
SubTotal 153408 153408
109 NURPUR BEDI PB-08-002-033-001/31
(BOOTHGARH) 		2608002000NRG23290620220027926 01/07/2022 USHA RANI 2608002WL002285 USHA RANI 00354 PUNB0097300 1410 1410 Processed 08/07/2022 2910415786 USHA RANI ()
SubTotal 1410 1410
110 NURPUR BEDI PB-08-002-023-001/50
(BASSI) 		2608002000NRG23300620220028574 01/07/2022 HARISH 2608002WL002331 HARISH 00354 PUNB0776400 2820 2820 Processed 08/07/2022 2910415788 HARISH ()
111 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG23280620220026806 01/07/2022 KULWINDER KAUR 2608002WL002222 KULWINDER KAUR 00354 PUNB0776400 2538 2538 Processed 08/07/2022 2910415789 KULWINDER KAUR ()
112 NURPUR BEDI PB-08-002-132-001/16
(TIBBA NANGAL) 		2608002000NRG23290620220027876 01/07/2022 GURMEET KAUR 2608002WL002282 GURMEET KAUR 00354 PUNB0776400 2538 2538 Processed 08/07/2022 2910415787 GURMEET KAUR ()
113 NURPUR BEDI PB-08-002-132-001/243
(TIBBA NANGAL) 		2608002000NRG23290620220027885 01/07/2022 Asha Devi 2608002WL002282 Asha Devi 00354 PUNB0776400 2538 2538 Processed 08/07/2022 2910415790 Asha Devi ()
SubTotal 10434 10434
114 NURPUR BEDI PB-08-002-009-001/73
(AULAKH) 		2608002000NRG23290620220027863 01/07/2022 KULWINDER KAUR 2608002WL002281 KULWINDER KAUR 00415 SBIN0017009 1128 1128 Processed 08/07/2022 2910415843 MRS KULWINDER KAUR ()
115 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG23300620220028584 01/07/2022 RAJWANT KAUR 2608002WL002331 RAJWANT KAUR 00415 SBIN0017009 2820 2820 Processed 08/07/2022 2910415842 MR RAJWANT KAUR ()
116 NURPUR BEDI PB-08-002-132-001/112
(TIBBA NANGAL) 		2608002000NRG23290620220027873 01/07/2022 RANI 2608002WL002282 RANI 00415 SBIN0017009 2256 2256 Processed 08/07/2022 2910415841 MRS RANI ()
SubTotal 6204 6204
117 NURPUR BEDI PB-08-002-009-001/62
(AULAKH) 		2608002000NRG23290620220027856 01/07/2022 KULDEEP KAUR 2608002WL002281 KULDEEP KAUR 00415 SBIN0050166 1128 1128 Processed 08/07/2022 2910415856 MRS KULDEEP KAUR ()
118 NURPUR BEDI PB-08-002-023-001/58
(BASSI) 		2608002000NRG23300620220028577 01/07/2022 GOPAL SINGH 2608002WL002331 GOPAL SINGH 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415850 MR GOPAL SINGH ()
119 NURPUR BEDI PB-08-002-023-001/68
(BASSI) 		2608002000NRG23300620220028578 01/07/2022 MAKHAN 2608002WL002331 MAKHAN 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415854 MAKHAN ()
120 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG23280620220026803 01/07/2022 SWARAN KAUR 2608002WL002222 SWARAN KAUR 00415 SBIN0050166 2256 2256 Processed 08/07/2022 2910415845 MRS SWARAN KAUR ()
121 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG23300620220028457 01/07/2022 DARSHNA DEVI 2608002WL002324 DARSHNA DEVI 00415 SBIN0050166 2538 2538 Processed 08/07/2022 2910415855 MRS DARSHNA DEVI ()
122 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG23300620220028463 01/07/2022 RAM DASS 2608002WL002324 RAM DASS 00415 SBIN0050166 564 564 Processed 08/07/2022 2910415860 MR RAM DASS ()
123 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG23300620220028401 01/07/2022 JAGDEV 2608002WL002321 JAGDEV 00415 SBIN0050166 3102 3102 Processed 08/07/2022 2910415859 MR JAG DEV ()
124 NURPUR BEDI PB-08-002-071-001/267
(KARTARPUR) 		2608002000NRG23300620220028427 01/07/2022 DARSHNA DEVI 2608002WL002321 DARSHNA DEVI 00415 SBIN0050166 846 846 Processed 08/07/2022 2910415847 MRS DARSHNA DEVI ()
125 NURPUR BEDI PB-08-002-086-001/102
(MAWA) 		2608002000NRG23300620220028468 01/07/2022 Neha 2608002WL002324 Neha 00415 SBIN0050166 2256 2256 Processed 08/07/2022 2910415848 MRS NEHA ()
126 NURPUR BEDI PB-08-002-089-001/121
(MOTHAPUR) 		2608002000NRG23010720220028971 01/07/2022 JASVEER SINGH 2608002WL002360 JASVEER SINGH 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415852 MR JASVIR SINGH ()
127 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG23300620220028856 01/07/2022 KAMLESH DEVI 2608002WL002350 KAMLESH DEVI 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415844 MR KAMLESH DEVI ()
128 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG23300620220028858 01/07/2022 GURMIT SINGH 2608002WL002350 GURMIT SINGH 00415 SBIN0050166 2538 2538 Processed 08/07/2022 2910415851 MR GURMIT SINGH DSSO ()
129 NURPUR BEDI PB-08-002-109-001/68
(RAULI) 		2608002000NRG23300620220028449 01/07/2022 HARWINDER KAUR 2608002WL002323 HARWINDER KAUR 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415877 MASTER DAVINDER SINGH M UG HARWINDER KAU ()
130 NURPUR BEDI PB-08-002-109-001/69
(RAULI) 		2608002000NRG23300620220028450 01/07/2022 GURBAKSH KAUR 2608002WL002323 GURBAKSH KAUR 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415878 MR GURBAKSH KAUR ()
131 NURPUR BEDI PB-08-002-109-001/86
(RAULI) 		2608002000NRG23300620220028454 01/07/2022 SANTOSH KUMARI 2608002WL002323 SANTOSH KUMARI 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415849 MRS SANTOSH KUMARI ()
132 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG23290620220027878 01/07/2022 Surjit kaur 2608002WL002282 Surjit kaur 00415 SBIN0050166 2538 2538 Processed 08/07/2022 2910415857 MRS SURJEET KAUR ()
133 NURPUR BEDI PB-08-002-132-001/219
(TIBBA NANGAL) 		2608002000NRG23290620220027883 01/07/2022 MANJIT KAUR 2608002WL002282 MANJIT KAUR 00415 SBIN0050166 2538 2538 Processed 08/07/2022 2910415853 MRS MANJIT KAUR ()
134 NURPUR BEDI PB-08-002-132-001/254
(TIBBA NANGAL) 		2608002000NRG23290620220027886 01/07/2022 BHOLI DEVI 2608002WL002282 BHOLI DEVI 00415 SBIN0050166 2538 2538 Processed 08/07/2022 2910415846 MRS SEETO DEVI ()
135 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG23280620220026774 01/07/2022 VIDYA DEVI 2608002WL002220 VIDYA DEVI 00415 SBIN0050166 2820 2820 Processed 08/07/2022 2910415858 MR VIDIYA DEVI ()
SubTotal 45402 45402
136 NURPUR BEDI PB-08-002-132-001/202
(TIBBA NANGAL) 		2608002000NRG23290620220027880 01/07/2022 KAMALJEET KAUR 2608002WL002282 KAMALJEET KAUR 00415 SBIN0050419 2538 2538 Processed 08/07/2022 2910415861 MISS KAMALJEET KAUR ()
SubTotal 2538 2538
137 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG23290620220027852 01/07/2022 SAWANI 2608002WL002281 SAWANI 00415 SBIN0051368 1128 1128 Processed 08/07/2022 2910415862 MRS SWARNI ()
138 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG23290620220027865 01/07/2022 BHUPINDER KAUR 2608002WL002281 BHUPINDER KAUR 00415 SBIN0051368 1128 1128 Processed 08/07/2022 2910415863 MRS BHUPINDER KAUR ()
SubTotal 2256 2256
139 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG23280620220026780 01/07/2022 VIDIYA DEVI 2608002WL002221 VIDIYA DEVI 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415867 VIDYA DEVI WO SWARAN SINGH ()
140 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG23280620220026781 01/07/2022 NITU DEVI 2608002WL002221 NITU DEVI 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415871 NITU DEVI WO MOHAN LAL ()
141 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG23280620220026782 01/07/2022 BIMLA DEVI 2608002WL002221 BIMLA DEVI 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415873 BIMLA DEVI ()
142 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG23280620220026783 01/07/2022 SALMA DEVI 2608002WL002221 SALMA DEVI 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415866 SALMA DEVI ()
143 NURPUR BEDI PB-08-002-044-001/3
(DUMEWAL) 		2608002000NRG23280620220026784 01/07/2022 KARAMJIT KAUR 2608002WL002221 KARAMJIT KAUR 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415874 KARAMJIT KAUR ()
144 NURPUR BEDI PB-08-002-044-001/7
(DUMEWAL) 		2608002000NRG23280620220026785 01/07/2022 NIRMLA DEVI 2608002WL002221 NIRMLA DEVI 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415872 NIRMLA DEVI ()
145 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG23280620220026786 01/07/2022 GURDEV KAUR 2608002WL002221 GURDEV KAUR 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415875 GURDEV KAUR ()
146 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG23280620220026787 01/07/2022 BHAJAN KAUR 2608002WL002221 BHAJAN KAUR 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415865 BHAJAN KAUR ()
147 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG23280620220026802 01/07/2022 AMARJIT KAUR 2608002WL002222 AMARJIT KAUR 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415868 AMARJIT KAUR ()
148 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG23290620220027819 01/07/2022 BALVIR KAUR 2608002WL002275 BALVIR KAUR 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415869 BALVIR KAUR ()
149 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG23290620220027821 01/07/2022 SURJIT CHAND 2608002WL002275 SURJIT CHAND 00462 UCBA0001316 2538 2538 Processed 08/07/2022 2910415870 SURJIT CHAND ()
150 NURPUR BEDI PB-08-002-067-001/90
(KALWAN) 		2608002000NRG23010720220028965 01/07/2022 RANI 2608002WL002359 RANI 00462 UCBA0001316 2256 2256 Processed 08/07/2022 2910415864 RANI W/O KAMALIT SINGH ()
151 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG23010720220028969 01/07/2022 MANJEET KAUR 2608002WL002359 MANJEET KAUR 00462 UCBA0001316 2256 2256 Processed 08/07/2022 2910415876 SATNAM SINGH ()
SubTotal 32430 32430
Total 355038 355038

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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_010722FTO_25910 Central Bank Of India CBIN0281069 NURPUR BEDI 16920
2 NURPUR BEDI PB2608002_010722FTO_25910 HDFC HDFC0002929 Nurpur Bedi 9024
3 NURPUR BEDI PB2608002_010722FTO_25910 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 46812
4 NURPUR BEDI PB2608002_010722FTO_25910 Punjab & Sind Bank PSIB0000199 Takhtgarh 14382
5 NURPUR BEDI PB2608002_010722FTO_25910 Punjab & Sind Bank PSIB0021290 BARHWA-USB 13818
6 NURPUR BEDI PB2608002_010722FTO_25910 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 153408
7 NURPUR BEDI PB2608002_010722FTO_25910 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1410
8 NURPUR BEDI PB2608002_010722FTO_25910 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 10434
9 NURPUR BEDI PB2608002_010722FTO_25910 State Bank of India SBIN0017009 NURPUR BEDI 6204
10 NURPUR BEDI PB2608002_010722FTO_25910 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 45402
11 NURPUR BEDI PB2608002_010722FTO_25910 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2538
12 NURPUR BEDI PB2608002_010722FTO_25910 State Bank of India SBIN0051368 BAJRUR 2256
13 NURPUR BEDI PB2608002_010722FTO_25910 UCO Bank UCBA0001316 DUMEWAL 32430

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