Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_231222APB_FTO_94038
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-08-002-045-001/56
(GARH BAGHA) 		2608002000NRG23221220220111545 23/12/2022 Balvir Kaur 2608002WL008972 Balvir Kaur 00048 BKID0006570 1128 1128 Processed 30/12/2022 7514291377 BALVIR KAUR W/O HARBANS LAL BANK OF INDIA(508505)
2 NURPUR BEDI PB-08-002-045-001/97
(GARH BAGHA) 		2608002000NRG23221220220111548 23/12/2022 SURJIT RAM 2608002WL008972 SURJIT RAM 00048 BKID0006570 2256 2256 Processed 30/12/2022 7514291436 SURJIT RAM S/O KARAM CHAND BANK OF INDIA(508505)
3 NURPUR BEDI PB-08-002-063-001/199
(JHANDIAN KALAN) 		2608002000NRG23161220220109428 23/12/2022 ASHWANI KUMAR 2608002WL008811 ASHWANI KUMAR 00048 BKID0006570 2256 2256 Processed 30/12/2022 7514291447 ASHWANI KUMAR S/O SRI RAM BANK OF INDIA(508505)
SubTotal 5640 5640
4 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG23221220220111532 23/12/2022 RAJNI 2608002WL008972 RAJNI 00078 CNRB0002473 2538 2538 Processed 30/12/2022 7514291557 RAJNI CANARA BANK(508532)
SubTotal 2538 2538
5 NURPUR BEDI PB-08-002-112-001/88
(SAID PUR) 		2608002000NRG23211220220110732 23/12/2022 SUSHMA DEVI 2608002WL008925 SUSHMA DEVI 00089 CBIN0280426 2820 2820 Processed 30/12/2022 7514291563 SUSHMA DEVI WO RANJIT SINGH UCO BANK(607066)
SubTotal 2820 2820
6 NURPUR BEDI PB-08-002-010-001/13
(AZAMPUR) 		2608002000NRG23191220220109735 23/12/2022 BALDEV KAUR 2608002WL008847 BALDEV KAUR 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514291538 BALDEV KAUR UCO BANK(607066)
7 NURPUR BEDI PB-08-002-010-001/2
(AZAMPUR) 		2608002000NRG23191220220109737 23/12/2022 suresh kumari 2608002WL008847 suresh kumari 00089 CBIN0281069 1128 1128 Processed 30/12/2022 7514291531 Mrs. SURESH KUMARI CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-010-001/3
(AZAMPUR) 		2608002000NRG23191220220109740 23/12/2022 Gurbaksh Kaur 2608002WL008847 Gurbaksh Kaur 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514291542 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
9 NURPUR BEDI PB-08-002-010-001/39
(AZAMPUR) 		2608002000NRG23191220220109741 23/12/2022 Pritam Kaur 2608002WL008847 Pritam Kaur 00089 CBIN0281069 3102 3102 Processed 30/12/2022 7514291537 Mrs. PRITO W O GURNAM DASS CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-010-001/56
(AZAMPUR) 		2608002000NRG23191220220109744 23/12/2022 RANJIT KAUR 2608002WL008847 RANJIT KAUR 00089 CBIN0281069 2256 2256 Processed 30/12/2022 7514291559 Mrs. RANJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-082-001/28
(LASARI) 		2608002000NRG23211220220110705 23/12/2022 Ajaib Singh 2608002WL008924 Ajaib Singh 00089 CBIN0281069 3384 3384 Processed 30/12/2022 7514291546 Mr. AJAIB SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-082-001/37
(LASARI) 		2608002000NRG23211220220110707 23/12/2022 SURJIT SINGH 2608002WL008924 SURJIT SINGH 00089 CBIN0281069 3384 3384 Processed 30/12/2022 7514291530 SURJIT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-082-001/7
(LASARI) 		2608002000NRG23211220220110711 23/12/2022 KASMIRI LAL 2608002WL008924 KASMIRI LAL 00089 CBIN0281069 3384 3384 Processed 30/12/2022 7514291551 Mr. KASHMIRI LAL S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-082-001/83
(LASARI) 		2608002000NRG23211220220110716 23/12/2022 CHANAN SINGH 2608002WL008924 CHANAN SINGH 00089 CBIN0281069 3384 3384 Processed 30/12/2022 7514291561 CHANAN SINGH & JASWINDER KAUR V. NP PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-124-001/17
(SIMBLE MAZRA) 		2608002000NRG23211220220110718 23/12/2022 BABLI DEVI 2608002WL008924 BABLI DEVI 00089 CBIN0281069 2820 2820 Processed 30/12/2022 7514291564 Mrs. BABLI DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 28482 28482
16 NURPUR BEDI PB-08-002-010-001/24
(AZAMPUR) 		2608002000NRG23191220220109738 23/12/2022 KAKA RAM 2608002WL008847 KAKA RAM 00114 UTIB0SRCB01 3102 3102 Processed 30/12/2022 7514291550 KAKA RAM PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-082-001/2
(LASARI) 		2608002000NRG23211220220110702 23/12/2022 MANDEEP SINGH 2608002WL008924 MANDEEP SINGH 00114 UTIB0SRCB01 3384 3384 Processed 30/12/2022 7514291548 MR MANDEEP SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
18 NURPUR BEDI PB-08-002-052-001/57
(GREWAL) 		2608002000NRG23221220220111101 23/12/2022 BALWINDER KAUR 2608002WL008946 BALWINDER KAUR 00152 HDFC0000161 2256 2256 Processed 30/12/2022 7514291540 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
19 NURPUR BEDI PB-08-002-043-001/3
(DHAMANA) 		2608002000NRG23191220220109733 23/12/2022 usha rani 2608002WL008845 usha rani 00152 HDFC0002929 3384 3384 Processed 30/12/2022 7514291544 USHA RANI HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-052-001/16
(GREWAL) 		2608002000NRG23221220220111126 23/12/2022 GURMIT KAUR 2608002WL008949 GURMIT KAUR 00152 HDFC0002929 2256 2256 Processed 30/12/2022 7514291535 GURMIT KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-052-001/4
(GREWAL) 		2608002000NRG23221220220111100 23/12/2022 Mangal Singh 2608002WL008946 Mangal Singh 00152 HDFC0002929 2538 2538 Processed 30/12/2022 7514291553 MANGAL SINGH PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG23221220220111128 23/12/2022 KARMJEET KAUR 2608002WL008949 KARMJEET KAUR 00152 HDFC0002929 3666 3666 Processed 30/12/2022 7514291566 KARAMJIT KAUR HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-052-001/56
(GREWAL) 		2608002000NRG23221220220111129 23/12/2022 BINDER KAUR 2608002WL008949 BINDER KAUR 00152 HDFC0002929 2820 2820 Processed 30/12/2022 7514291534 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
24 NURPUR BEDI PB-08-002-065-001/19
(JHINJARI) 		2608002000NRG23191220220110047 23/12/2022 BHAJNA RAM 2608002WL008866 BHAJNA RAM 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291500 BHAJANA RAM GENERAL POST OFFICE(607245)
25 NURPUR BEDI PB-08-002-065-001/29
(JHINJARI) 		2608002000NRG23191220220110048 23/12/2022 SANDESH RANI 2608002WL008866 SANDESH RANI 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291506 SANDESH RANI W/O TIKAM DAS UCO BANK(607066)
26 NURPUR BEDI PB-08-002-065-001/40
(JHINJARI) 		2608002000NRG23191220220110050 23/12/2022 MANJIT KAUR 2608002WL008866 MANJIT KAUR 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291505 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-065-001/41
(JHINJARI) 		2608002000NRG23191220220110063 23/12/2022 GULZARO DEVI 2608002WL008868 GULZARO DEVI 00349 PSIB0000138 1974 1974 Processed 30/12/2022 7514291507 GULZARO DEVI PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-082-001/55
(LASARI) 		2608002000NRG23211220220110709 23/12/2022 JAGTAR SINGH 2608002WL008924 JAGTAR SINGH 00349 PSIB0000138 3384 3384 Processed 30/12/2022 7514291501 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-109-001/70
(RAULI) 		2608002000NRG23191220220110054 23/12/2022 NIRANJAN KAUR 2608002WL008866 NIRANJAN KAUR 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291502 NIRANJAN KAUR W/O KAMAL SINGH PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-109-001/78
(RAULI) 		2608002000NRG23191220220110055 23/12/2022 PARVEEN KAUR 2608002WL008866 PARVEEN KAUR 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291504 PARVEEN KAUR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-109-001/88
(RAULI) 		2608002000NRG23191220220110056 23/12/2022 PARVEEN KAUR 2608002WL008866 PARVEEN KAUR 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291503 PARVEEN KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-112-001/117
(SAID PUR) 		2608002000NRG23211220220110723 23/12/2022 GOLDY 2608002WL008925 GOLDY 00349 PSIB0000138 2538 2538 Processed 30/12/2022 7514291508 GOLDY UCO BANK(607066)
SubTotal 23124 23124
33 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG23161220220109339 23/12/2022 Nasib chand 2608002WL008804 Nasib chand 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291522 NASEEB CHAND PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-063-001/100
(JHANDIAN KALAN) 		2608002000NRG23161220220109274 23/12/2022 MAHINDRO 2608002WL008798 MAHINDRO 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291515 MAHIN DRO PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-063-001/112
(JHANDIAN KALAN) 		2608002000NRG23161220220109275 23/12/2022 jasvir kaur 2608002WL008798 jasvir kaur 00349 PSIB0000199 1692 1692 Processed 30/12/2022 7514291513 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 NURPUR BEDI PB-08-002-063-001/12
(JHANDIAN KALAN) 		2608002000NRG23161220220109276 23/12/2022 SURINDER KAUR 2608002WL008798 SURINDER KAUR 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291510 SURINDER KAUR WO RAJNISH KUMAR PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-063-001/188
(JHANDIAN KALAN) 		2608002000NRG23161220220109280 23/12/2022 Gurpreet Singh 2608002WL008798 Gurpreet Singh 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291524 GURPREET SINGH PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-063-001/5
(JHANDIAN KALAN) 		2608002000NRG23161220220109285 23/12/2022 SEETA DEVI 2608002WL008798 SEETA DEVI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291523 GEETA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 NURPUR BEDI PB-08-002-063-001/60
(JHANDIAN KALAN) 		2608002000NRG23161220220109286 23/12/2022 TOSHI DEVI 2608002WL008798 TOSHI DEVI 00349 PSIB0000199 1692 1692 Processed 30/12/2022 7514291512 TOSHI DEVI PUNJAB & SIND BANK(607087)
40 NURPUR BEDI PB-08-002-063-001/7
(JHANDIAN KALAN) 		2608002000NRG23161220220109287 23/12/2022 JARNAIL KAUR 2608002WL008798 JARNAIL KAUR 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291511 JARNAIL KAUR WO MOHAN LAL PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-063-001/70
(JHANDIAN KALAN) 		2608002000NRG23161220220109288 23/12/2022 SHAM LAL 2608002WL008798 SHAM LAL 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291525 MR SHAM LAL STATE BANK OF INDIA(508548)
42 NURPUR BEDI PB-08-002-063-001/72
(JHANDIAN KALAN) 		2608002000NRG23161220220109289 23/12/2022 MEERA DEVI 2608002WL008798 MEERA DEVI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291519 MEERA DEVI PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-063-001/84
(JHANDIAN KALAN) 		2608002000NRG23161220220109290 23/12/2022 SHINDO DEVI 2608002WL008798 SHINDO DEVI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291514 SHINDO PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-097-001/36
(NODHE MAJRA) 		2608002000NRG23221220220111106 23/12/2022 CHAMAN SINGH 2608002WL008946 CHAMAN SINGH 00349 PSIB0000199 2538 2538 Processed 30/12/2022 7514291509 CHAMAN SINGH PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-119-001/98
(SARTHALI) 		2608002000NRG23221220220111087 23/12/2022 KAMLA DEVI 2608002WL008944 KAMLA DEVI 00349 PSIB0000199 1974 1974 Processed 30/12/2022 7514291521 KAMLA DEVI WO SH PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
46 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG23211220220110949 23/12/2022 DARASHAND DEVI 2608002WL008936 DARASHAND DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291456 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG23211220220110950 23/12/2022 SOMA DEVI 2608002WL008936 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291457 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG23211220220110951 23/12/2022 SAROJ DEVI 2608002WL008936 SAROJ DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291493 SAROJ DEVI ICICI BANK LTD(508534)
49 NURPUR BEDI PB-08-002-004-001/103
(ABIANA KHURD) 		2608002000NRG23161220220109387 23/12/2022 RAMPAL 2608002WL008808 RAMPAL 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291431 RAM PAL HDFC BANK LTD(607152)
50 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG23211220220110954 23/12/2022 Bimla devi 2608002WL008936 Bimla devi 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291480 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG23161220220109308 23/12/2022 SUKHJANT SINGH 2608002WL008801 SUKHJANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514291424 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
52 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG23221220220111063 23/12/2022 Buta Ram 2608002WL008943 Buta Ram 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291458 MR BUTA RAM STATE BANK OF INDIA(508548)
53 NURPUR BEDI PB-08-002-027-001/110
(BHANGLAN) 		2608002000NRG23221220220111065 23/12/2022 NEETA DEVI 2608002WL008943 NEETA DEVI 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514291485 NEETA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG23221220220111066 23/12/2022 Kadu Ram 2608002WL008943 Kadu Ram 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291483 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-027-001/17
(BHANGLAN) 		2608002000NRG23221220220111067 23/12/2022 Tarsem Lal 2608002WL008943 Tarsem Lal 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291479 TARSEM LAL S/O BEERU RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG23221220220111068 23/12/2022 Santosh Kumari 2608002WL008943 Santosh Kumari 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291486 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG23221220220111069 23/12/2022 Rajnish kaur 2608002WL008943 Rajnish kaur 00352 PUNB0PGB003 846 846 Rejected 30/12/2022 7514291478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG23221220220111070 23/12/2022 Krishana Devi 2608002WL008943 Krishana Devi 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514291470 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-027-001/45
(BHANGLAN) 		2608002000NRG23221220220111071 23/12/2022 kamla devi 2608002WL008943 kamla devi 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291459 KAMLA W/O KISHNA PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG23221220220111072 23/12/2022 Kamlesh 2608002WL008943 Kamlesh 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291487 KAMLESH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG23221220220111073 23/12/2022 RAJWINDER KAUR 2608002WL008943 RAJWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291490 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG23221220220111074 23/12/2022 Davinder Chand 2608002WL008943 Davinder Chand 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291481 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG23221220220111075 23/12/2022 Kanta Devi 2608002WL008943 Kanta Devi 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291489 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG23221220220111076 23/12/2022 Mamta Rani 2608002WL008943 Mamta Rani 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514291488 MAMTA RANI PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-027-001/8
(BHANGLAN) 		2608002000NRG23221220220111077 23/12/2022 Kulwinder Kaur 2608002WL008943 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291460 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-027-001/80
(BHANGLAN) 		2608002000NRG23221220220111078 23/12/2022 Ram Piari 2608002WL008943 Ram Piari 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514291484 RAM PIARI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG23221220220111079 23/12/2022 GURDIAL SINGH 2608002WL008943 GURDIAL SINGH 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291482 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-032-001/11
(BHOLEWAL) 		2608002000NRG23221220220111226 23/12/2022 SANDHEYA DEVI 2608002WL008958 SANDHEYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291461 SANDIHA DEVI HDFC BANK LTD(607152)
69 NURPUR BEDI PB-08-002-032-001/75
(BHOLEWAL) 		2608002000NRG23221220220111229 23/12/2022 ALKA DEVI 2608002WL008958 ALKA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291492 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG23221220220111525 23/12/2022 USHA RANI 2608002WL008972 USHA RANI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291465 USHA RANI HDFC BANK LTD(607152)
71 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG23221220220111526 23/12/2022 RATNI DEVI 2608002WL008972 RATNI DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291401 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-045-001/110
(GARH BAGHA) 		2608002000NRG23221220220111527 23/12/2022 MAHINDER KAUR 2608002WL008972 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514291570 MOHINDER KAUR W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG23221220220111528 23/12/2022 VIDYA 2608002WL008972 VIDYA 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291464 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-045-001/126
(GARH BAGHA) 		2608002000NRG23221220220111529 23/12/2022 SONI DEVI 2608002WL008972 SONI DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291455 SONI DEVI W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG23221220220111531 23/12/2022 HARPREET KAUR 2608002WL008972 HARPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291468 MASTER MANINDER SINGH M UG HARPREET KAUR STATE BANK OF INDIA(508548)
76 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG23221220220111539 23/12/2022 RANJEET KAUR 2608002WL008972 RANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291407 RANJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG23221220220111540 23/12/2022 SITO 2608002WL008972 SITO 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291469 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-045-001/36
(GARH BAGHA) 		2608002000NRG23221220220111541 23/12/2022 KULDEEP KAUR 2608002WL008972 KULDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291437 KULDIP KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-045-001/37
(GARH BAGHA) 		2608002000NRG23221220220111542 23/12/2022 SUNITA DEVI 2608002WL008972 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291454 SUNITA W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-045-001/38
(GARH BAGHA) 		2608002000NRG23221220220111543 23/12/2022 NIRMALA DEVI 2608002WL008972 NIRMALA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291410 NIRMALA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-045-001/66
(GARH BAGHA) 		2608002000NRG23171220220109501 23/12/2022 RAM DAYAL 2608002WL008819 RAM DAYAL 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291378 RAMDIYAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG23221220220111546 23/12/2022 JASWINDER KAUR 2608002WL008972 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291452 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG23221220220111547 23/12/2022 KANTA DEVI 2608002WL008972 KANTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291415 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-045-001/93
(GARH BAGHA) 		2608002000NRG23171220220109502 23/12/2022 JASWANT SINGH 2608002WL008819 JASWANT SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291411 JASWANT SINGH SO RONKI RAM BANK OF INDIA(508505)
85 NURPUR BEDI PB-08-002-052-001/65
(GREWAL) 		2608002000NRG23221220220111102 23/12/2022 Surinder Kaur 2608002WL008946 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514291417 SURINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG23191220220109597 23/12/2022 SATIYA DEVI 2608002WL008828 SATIYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514291494 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-072-001/1
(KATTA) 		2608002000NRG23201220220110257 23/12/2022 SURINDER KAUR 2608002WL008876 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291499 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-072-001/13
(KATTA) 		2608002000NRG23201220220110258 23/12/2022 Sawitri Devi 2608002WL008876 Sawitri Devi 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291467 SWATRI DEVI W/O DOLA RAM &DSSO PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG23201220220110272 23/12/2022 JASBIR KAUR 2608002WL008876 JASBIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291498 JASBIR KAUR WO WO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-072-001/48
(KATTA) 		2608002000NRG23201220220110273 23/12/2022 PREETI 2608002WL008876 PREETI 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291475 PREETI W/O DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-072-001/50
(KATTA) 		2608002000NRG23201220220110274 23/12/2022 PAWAN KUMAR 2608002WL008876 PAWAN KUMAR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291476 PAWAN KUMAR S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
92 NURPUR BEDI PB-08-002-072-001/61
(KATTA) 		2608002000NRG23201220220110281 23/12/2022 Kulwant kaur 2608002WL008876 Kulwant kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291474 KULWANT KAUR D/O MASAT RAM PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-072-001/69
(KATTA) 		2608002000NRG23211220220110698 23/12/2022 PARVEEN LATA 2608002WL008923 PARVEEN LATA 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291491 PARVEEN LATA PUNJAB & SIND BANK(607087)
94 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG23201220220110287 23/12/2022 SOMA DEVI 2608002WL008876 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291495 SOMA DEVI W/O RATAN KUMAR PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-072-001/77
(KATTA) 		2608002000NRG23201220220110290 23/12/2022 GURBAKHSH KAUR 2608002WL008876 GURBAKHSH KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291497 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG23201220220110295 23/12/2022 Bhauri 2608002WL008876 Bhauri 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291496 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111115 23/12/2022 BIMLA 2608002WL008948 BIMLA 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291391 BIMLA KAMAL HDFC BANK LTD(607152)
98 NURPUR BEDI PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111117 23/12/2022 GURMUKH SINGH 2608002WL008948 GURMUKH SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291422 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NURPUR BEDI PB-08-002-073-001/133
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111247 23/12/2022 CHARNO DEVI 2608002WL008960 CHARNO DEVI 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514291409 CHARAN KAUR W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-073-001/141
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111249 23/12/2022 KANTA DEVI 2608002WL008960 KANTA DEVI 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7514291418 KANTA DEVI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111120 23/12/2022 RAM DAS 2608002WL008948 RAM DAS 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291414 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-073-001/27
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111251 23/12/2022 RAM JI DAS 2608002WL008960 RAM JI DAS 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514291392 RAM JI DASS S/O MANSA RAM & DSSO PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111252 23/12/2022 HARI DAS 2608002WL008960 HARI DAS 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291416 HARI SINGH S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111122 23/12/2022 DEBBO 2608002WL008948 DEBBO 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291393 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-073-001/8
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111123 23/12/2022 KEWAL SINGH 2608002WL008948 KEWAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514291394 KEWAL SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111125 23/12/2022 PIAYRO 2608002WL008948 PIAYRO 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291430 PIARO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
107 NURPUR BEDI PB-08-002-074-002/15
(KHAND BATLOR) 		2608002000NRG23211220220110841 23/12/2022 RAJNI DEVI 2608002WL008934 RAJNI DEVI 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514291429 RAJNI DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-074-002/40
(KHAND BATLOR) 		2608002000NRG23211220220110842 23/12/2022 SONI DEVI 2608002WL008934 SONI DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291428 SONI DEVI W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-075-001/25
(KHATANA) 		2608002000NRG23221220220111254 23/12/2022 DALJIT KAUR 2608002WL008960 DALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514291402 DALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-075-001/3
(KHATANA) 		2608002000NRG23221220220111255 23/12/2022 Kamal 2608002WL008960 Kamal 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514291395 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
111 NURPUR BEDI PB-08-002-075-001/30
(KHATANA) 		2608002000NRG23221220220111104 23/12/2022 PARAMJIT KAUR 2608002WL008946 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291396 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-075-001/31
(KHATANA) 		2608002000NRG23221220220111105 23/12/2022 DILBAG SINGH 2608002WL008946 DILBAG SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291419 DILBAG SINGH SO HUKAM SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-095-001/15
(NANGAL) 		2608002000NRG23201220220110403 23/12/2022 RAJ KUMARI 2608002WL008894 RAJ KUMARI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291405 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
114 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG23201220220110404 23/12/2022 Sunita Devi 2608002WL008894 Sunita Devi 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291453 SUNITA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG23201220220110405 23/12/2022 Kamlesh Rani 2608002WL008894 Kamlesh Rani 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291421 KAMLESH KAUR WO PIARA LAL PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-095-001/7
(NANGAL) 		2608002000NRG23201220220110406 23/12/2022 Kaushalya 2608002WL008894 Kaushalya 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291466 KOSHLYA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-095-001/8
(NANGAL) 		2608002000NRG23201220220110410 23/12/2022 Vidya Devi 2608002WL008894 Vidya Devi 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291406 VIDYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-097-001/111
(NODHE MAJRA) 		2608002000NRG23221220220111133 23/12/2022 JAGIR KAUR 2608002WL008949 JAGIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514291477 JAGIR KAUR W/O GRIB DAS PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG23221220220111134 23/12/2022 HARBANS KAUR 2608002WL008949 HARBANS KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514291472 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-097-001/27
(NODHE MAJRA) 		2608002000NRG23221220220111136 23/12/2022 JAGTAR SINGH 2608002WL008949 JAGTAR SINGH 00352 PUNB0PGB003 3102 3102 Processed 30/12/2022 7514291451 JAGTAR SINGHS/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-097-001/98
(NODHE MAJRA) 		2608002000NRG23221220220111140 23/12/2022 BACHANI 2608002WL008949 BACHANI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291397 BACHNI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-100-001/13
(NURPUR KHURD) 		2608002000NRG23191220220109751 23/12/2022 MEHAR CHAND 2608002WL008847 MEHAR CHAND 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291463 RAVEENA DEVI U/G MEHAR CHAND PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-106-001/17
(RAJGIRI) 		2608002000NRG23221220220111089 23/12/2022 Jaillo 2608002WL008945 Jaillo 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291398 JELLO W/O PARKASH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-106-001/19
(RAJGIRI) 		2608002000NRG23221220220111090 23/12/2022 Naseeb Kaur 2608002WL008945 Naseeb Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291399 MRS NASIB KAUR STATE BANK OF INDIA(508548)
125 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG23221220220111091 23/12/2022 Soma Devi 2608002WL008945 Soma Devi 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291400 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG23221220220111092 23/12/2022 SARBJIT KAUR 2608002WL008945 SARBJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291473 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-106-001/49
(RAJGIRI) 		2608002000NRG23221220220111093 23/12/2022 BALWINDER KAUR 2608002WL008945 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291390 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
128 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG23221220220111094 23/12/2022 Nanjo Devi 2608002WL008945 Nanjo Devi 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514291471 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-106-001/71
(RAJGIRI) 		2608002000NRG23221220220111095 23/12/2022 SUNITA DEVI 2608002WL008945 SUNITA DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514291462 SUNITA DEVI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-106-001/73
(RAJGIRI) 		2608002000NRG23221220220111096 23/12/2022 Gurpreet Kaur 2608002WL008945 Gurpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514291433 GURPREET KAUR W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-135-001/65
(Khad Bathlaur Lower) 		2608002000NRG23211220220110846 23/12/2022 JOGI RAM 2608002WL008934 JOGI RAM 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514291434 JOGI RAM S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 220806 220806
132 NURPUR BEDI PB-08-002-072-001/71
(KATTA) 		2608002000NRG23201220220110286 23/12/2022 KAMALJEET KAUR 2608002WL008876 KAMALJEET KAUR 00354 PUNB0776400 2820 2820 Processed 30/12/2022 7514291449 KAMALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 NURPUR BEDI PB-08-002-082-001/16
(LASARI) 		2608002000NRG23211220220110701 23/12/2022 HARPAL SINGH 2608002WL008924 HARPAL SINGH 00354 PUNB0776400 3384 3384 Processed 30/12/2022 7514291408 HARPAL SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
134 NURPUR BEDI PB-08-002-082-001/54
(LASARI) 		2608002000NRG23211220220110708 23/12/2022 MANI SINGH 2608002WL008924 MANI SINGH 00354 PUNB0776400 3384 3384 Processed 30/12/2022 7514291448 MANI SINGH S/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
135 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG23211220220110714 23/12/2022 USHA RANI 2608002WL008924 USHA RANI 00354 PUNB0776400 2820 2820 Processed 30/12/2022 7514291560 USHA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
136 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG23161220220109296 23/12/2022 Gurwinder Kaur 2608002WL008799 Gurwinder Kaur 00354 PUNB0776400 2820 2820 Processed 30/12/2022 7514291450 GURWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
137 NURPUR BEDI PB-08-002-124-001/4
(SIMBLE MAZRA) 		2608002000NRG23191220220109682 23/12/2022 Paramjit Kaur 2608002WL008839 Paramjit Kaur 00354 PUNB0776400 2820 2820 Processed 30/12/2022 7514291432 PARAMJIT KAUR WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
138 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG23191220220110068 23/12/2022 BALWINDER KAUR 2608002WL008870 BALWINDER KAUR 00415 SBIN0001368 2820 2820 Processed 30/12/2022 7514291543 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 2820 2820
139 NURPUR BEDI PB-08-002-065-001/21
(JHINJARI) 		2608002000NRG23191220220110061 23/12/2022 SUNITA RANI 2608002WL008868 SUNITA RANI 00415 SBIN0017009 2538 2538 Processed 30/12/2022 7514291562 MRS SUNITA RANI STATE BANK OF INDIA(508548)
140 NURPUR BEDI PB-08-002-072-001/37
(KATTA) 		2608002000NRG23201220220110269 23/12/2022 MANJU DEVI 2608002WL008876 MANJU DEVI 00415 SBIN0017009 1974 1974 Processed 30/12/2022 7514291541 MANJU DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
141 NURPUR BEDI PB-08-002-009-001/7
(AULAKH) 		2608002000NRG23191220220110070 23/12/2022 HIRA SINGH 2608002WL008870 HIRA SINGH 00415 SBIN0050166 1128 1128 Processed 30/12/2022 7514291423 MR HIRA SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
142 NURPUR BEDI PB-08-002-010-001/25
(AZAMPUR) 		2608002000NRG23191220220109739 23/12/2022 CHARANJIT KAUR 2608002WL008847 CHARANJIT KAUR 00415 SBIN0050166 1692 1692 Processed 30/12/2022 7514291412 MRS CHARANJIT KAUR WO JASWINDER PAL STATE BANK OF INDIA(508548)
143 NURPUR BEDI PB-08-002-011-001/72
(BAHMAN MAZRA) 		2608002000NRG23161220220109340 23/12/2022 Gurdeep Singg 2608002WL008804 Gurdeep Singg 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291439 MR GURDEEP SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
144 NURPUR BEDI PB-08-002-032-001/75
(BHOLEWAL) 		2608002000NRG23221220220111228 23/12/2022 HARDEEP KUMAR 2608002WL008958 HARDEEP KUMAR 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291568 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
145 NURPUR BEDI PB-08-002-063-001/25
(JHANDIAN KALAN) 		2608002000NRG23161220220109283 23/12/2022 BHUPINDER SINGH 2608002WL008798 BHUPINDER SINGH 00415 SBIN0050166 1974 1974 Processed 30/12/2022 7514291545 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
146 NURPUR BEDI PB-08-002-063-001/4
(JHANDIAN KALAN) 		2608002000NRG23161220220109284 23/12/2022 SOM NATH 2608002WL008798 SOM NATH 00415 SBIN0050166 1974 1974 Processed 30/12/2022 7514291379 SOM NATH PUNJAB & SIND BANK(607087)
147 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG23191220220109627 23/12/2022 KASHMIR KAUR 2608002WL008832 KASHMIR KAUR 00415 SBIN0050166 1410 1410 Processed 30/12/2022 7514291442 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
148 NURPUR BEDI PB-08-002-072-001/19
(KATTA) 		2608002000NRG23201220220110260 23/12/2022 GURMELO 2608002WL008876 GURMELO 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291427 GURMELO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
149 NURPUR BEDI PB-08-002-072-001/21
(KATTA) 		2608002000NRG23201220220110261 23/12/2022 DARAHNA DEVI 2608002WL008876 DARAHNA DEVI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291380 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
150 NURPUR BEDI PB-08-002-072-001/25
(KATTA) 		2608002000NRG23201220220110262 23/12/2022 ROSHNI 2608002WL008876 ROSHNI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291404 ROSHNI W/O BHAGAT RAM &DSSO PUNJAB GRAMIN BANK(607138)
151 NURPUR BEDI PB-08-002-072-001/26
(KATTA) 		2608002000NRG23201220220110263 23/12/2022 USHA RANI 2608002WL008876 USHA RANI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291381 USHA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 NURPUR BEDI PB-08-002-072-001/27
(KATTA) 		2608002000NRG23201220220110264 23/12/2022 SATPAL 2608002WL008876 SATPAL 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291382 SAT PAL S/O DEV RAJ &DSSO PUNJAB GRAMIN BANK(607138)
153 NURPUR BEDI PB-08-002-072-001/28
(KATTA) 		2608002000NRG23201220220110265 23/12/2022 NIRMAL KAUR 2608002WL008876 NIRMAL KAUR 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291383 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
154 NURPUR BEDI PB-08-002-072-001/3
(KATTA) 		2608002000NRG23201220220110266 23/12/2022 Darshna devi 2608002WL008876 Darshna devi 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291384 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
155 NURPUR BEDI PB-08-002-072-001/30
(KATTA) 		2608002000NRG23201220220110267 23/12/2022 GURMAIL KAUR 2608002WL008876 GURMAIL KAUR 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291403 GURMAIL KAUR W/O RAMJI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
156 NURPUR BEDI PB-08-002-072-001/34
(KATTA) 		2608002000NRG23211220220110694 23/12/2022 BHAGAT RAM 2608002WL008923 BHAGAT RAM 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291532 MR BHAGAT RAM SO GOPI RAM STATE BANK OF INDIA(508548)
157 NURPUR BEDI PB-08-002-072-001/36
(KATTA) 		2608002000NRG23201220220110268 23/12/2022 Sheela 2608002WL008876 Sheela 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291385 SHEELA DEVI W/O SADA RAM &DSSO PUNJAB GRAMIN BANK(607138)
158 NURPUR BEDI PB-08-002-072-001/4
(KATTA) 		2608002000NRG23201220220110270 23/12/2022 AMARJEET KAUR 2608002WL008876 AMARJEET KAUR 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291533 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
159 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG23211220220110695 23/12/2022 Usha Ranui 2608002WL008923 Usha Ranui 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291386 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
160 NURPUR BEDI PB-08-002-072-001/51
(KATTA) 		2608002000NRG23201220220110275 23/12/2022 RAKESH RANI 2608002WL008876 RAKESH RANI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291426 MRS RAKESH RANI STATE BANK OF INDIA(508548)
161 NURPUR BEDI PB-08-002-072-001/53
(KATTA) 		2608002000NRG23201220220110277 23/12/2022 KARMI 2608002WL008876 KARMI 00415 SBIN0050166 2256 2256 Processed 30/12/2022 7514291420 KARMI W/O CHOTU RAM &DSSO PUNJAB GRAMIN BANK(607138)
162 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG23211220220110696 23/12/2022 SUKHJEET KAUR 2608002WL008923 SUKHJEET KAUR 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291425 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
163 NURPUR BEDI PB-08-002-072-001/58
(KATTA) 		2608002000NRG23201220220110279 23/12/2022 Shardha Rani 2608002WL008876 Shardha Rani 00415 SBIN0050166 2256 2256 Processed 30/12/2022 7514291552 SHARDHA RANI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
164 NURPUR BEDI PB-08-002-072-001/8
(KATTA) 		2608002000NRG23201220220110292 23/12/2022 BIMLA DEVI 2608002WL008876 BIMLA DEVI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291387 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
165 NURPUR BEDI PB-08-002-072-001/82
(KATTA) 		2608002000NRG23201220220110294 23/12/2022 KULDEEP KUMAR 2608002WL008876 KULDEEP KUMAR 00415 SBIN0050166 282 282 Processed 30/12/2022 7514291444 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
166 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG23201220220110298 23/12/2022 AMARJOT KAUR 2608002WL008876 AMARJOT KAUR 00415 SBIN0050166 2256 2256 Processed 30/12/2022 7514291446 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-072-001/9
(KATTA) 		2608002000NRG23201220220110299 23/12/2022 JARNAIL KAUR 2608002WL008876 JARNAIL KAUR 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291388 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
168 NURPUR BEDI PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111253 23/12/2022 BHOLI DEVI 2608002WL008960 BHOLI DEVI 00415 SBIN0050166 3666 3666 Processed 30/12/2022 7514291413 MRS BHOLI STATE BANK OF INDIA(508548)
169 NURPUR BEDI PB-08-002-082-001/21
(LASARI) 		2608002000NRG23211220220110703 23/12/2022 Satwant Singh 2608002WL008924 Satwant Singh 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514291441 SATWANT SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
170 NURPUR BEDI PB-08-002-082-001/23
(LASARI) 		2608002000NRG23211220220110704 23/12/2022 JARNAIL SINGH 2608002WL008924 JARNAIL SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514291547 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
171 NURPUR BEDI PB-08-002-082-001/30
(LASARI) 		2608002000NRG23211220220110706 23/12/2022 MAHINDER SINGH 2608002WL008924 MAHINDER SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514291549 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23211220220110710 23/12/2022 MELA RAM 2608002WL008924 MELA RAM 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291567 MR MELA RAM STATE BANK OF INDIA(508548)
173 NURPUR BEDI PB-08-002-082-001/70
(LASARI) 		2608002000NRG23211220220110712 23/12/2022 KARNAIL SINGH 2608002WL008924 KARNAIL SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514291569 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
174 NURPUR BEDI PB-08-002-082-001/99
(LASARI) 		2608002000NRG23211220220110717 23/12/2022 NARINER PAL SINGH 2608002WL008924 NARINER PAL SINGH 00415 SBIN0050166 3384 3384 Processed 30/12/2022 7514291440 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
175 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23191220220110106 23/12/2022 TILAK RAJ 2608002WL008873 TILAK RAJ 00415 SBIN0050166 3666 3666 Rejected 30/12/2022 7514291435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG23161220220109291 23/12/2022 Sukwinder Kaur 2608002WL008799 Sukwinder Kaur 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291443 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
177 NURPUR BEDI PB-08-002-106-001/10
(RAJGIRI) 		2608002000NRG23221220220111088 23/12/2022 SURINDER KAUR 2608002WL008945 SURINDER KAUR 00415 SBIN0050166 2538 2538 Processed 30/12/2022 7514291389 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
178 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG23191220220109684 23/12/2022 ASHA RANI 2608002WL008839 ASHA RANI 00415 SBIN0050166 2820 2820 Processed 30/12/2022 7514291565 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 99546 99546
179 NURPUR BEDI PB-08-002-004-001/79
(ABIANA KHURD) 		2608002000NRG23191220220110067 23/12/2022 RATAN SINGH 2608002WL008870 RATAN SINGH 00415 SBIN0051368 2820 2820 Processed 30/12/2022 7514291539 RATTAN SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-073-001/157
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23221220220111118 23/12/2022 Kuldeep Kaur 2608002WL008948 Kuldeep Kaur 00415 SBIN0051368 2538 2538 Processed 30/12/2022 7514291438 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
181 NURPUR BEDI PB-08-002-097-001/10
(NODHE MAJRA) 		2608002000NRG23221220220111132 23/12/2022 Anju 2608002WL008949 Anju 00415 SBIN0051368 3666 3666 Processed 30/12/2022 7514291445 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 9024 9024
182 NURPUR BEDI PB-08-002-010-001/50
(AZAMPUR) 		2608002000NRG23191220220109743 23/12/2022 HARJIT KAUR 2608002WL008847 HARJIT KAUR 00462 UCBA0000441 846 846 Processed 30/12/2022 7514291516 HARJIT KAUR UCO BANK(607066)
183 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG23221220220111130 23/12/2022 JAGIR KAUR 2608002WL008949 JAGIR KAUR 00462 UCBA0000441 3384 3384 Processed 30/12/2022 7514291517 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
184 NURPUR BEDI PB-08-002-091-001/45
(MUNNE) 		2608002000NRG23161220220109295 23/12/2022 Sudesh Kumari 2608002WL008799 Sudesh Kumari 00462 UCBA0000593 2820 2820 Processed 30/12/2022 7514291526 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
185 NURPUR BEDI PB-08-002-025-001/9
(BEIN HARA) 		2608002000NRG23211220220110719 23/12/2022 AJMER SINGH 2608002WL008925 AJMER SINGH 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291527 AJMER SINGH UCO BANK(607066)
186 NURPUR BEDI PB-08-002-049-001/115
(GOCHAR) 		2608002000NRG23221220220111107 23/12/2022 URMLA DEVI 2608002WL008947 URMLA DEVI 00462 UCBA0001316 2538 2538 Processed 30/12/2022 7514291536 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG23191220220109628 23/12/2022 ASHA RANI 2608002WL008832 ASHA RANI 00462 UCBA0001316 1692 1692 Processed 30/12/2022 7514291528 ASHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
188 NURPUR BEDI PB-08-002-112-001/100
(SAID PUR) 		2608002000NRG23211220220110720 23/12/2022 BALJEET KAUR 2608002WL008925 BALJEET KAUR 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291529 BALJEET KAUR W/O AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
189 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG23211220220110721 23/12/2022 KULJIT KAUR 2608002WL008925 KULJIT KAUR 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291554 KULJIT KAUR UCO BANK(607066)
190 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG23211220220110726 23/12/2022 Balvir Kaur 2608002WL008925 Balvir Kaur 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291518 BALBIR KAUR UCO BANK(607066)
191 NURPUR BEDI PB-08-002-112-001/55
(SAID PUR) 		2608002000NRG23211220220110727 23/12/2022 DALJEET KAUR 2608002WL008925 DALJEET KAUR 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291556 Mrs. DALJEET KAUR W/O JAGGA SINGH CENTRAL BANK OF INDIA(607115)
192 NURPUR BEDI PB-08-002-112-001/60
(SAID PUR) 		2608002000NRG23211220220110728 23/12/2022 CHANNAN SINGH 2608002WL008925 CHANNAN SINGH 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291520 CHANAN SINGH S/O AMAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
193 NURPUR BEDI PB-08-002-112-001/82
(SAID PUR) 		2608002000NRG23211220220110731 23/12/2022 RAM LUBAI 2608002WL008925 RAM LUBAI 00462 UCBA0001316 2820 2820 Processed 30/12/2022 7514291555 RAM LUBAI UCO BANK(607066)
SubTotal 23970 23970
194 NURPUR BEDI PB-08-002-112-001/96
(SAID PUR) 		2608002000NRG23211220220110733 23/12/2022 CHARAN KAUR 2608002WL008925 CHARAN KAUR 00462 UCBA0002929 2820 2820 Processed 30/12/2022 7514291558 CHARAN KAUR SO PURAN SINGH UCO BANK(607066)
SubTotal 2820 2820
Total 500268 500268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_231222APB_FTO_94038 Bank of India BKID0006570 ROOP NAGAR 5640
2 NURPUR BEDI PB2608002_231222APB_FTO_94038 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2538
3 NURPUR BEDI PB2608002_231222APB_FTO_94038 Central Bank Of India CBIN0280426 UNA 2820
4 NURPUR BEDI PB2608002_231222APB_FTO_94038 Central Bank Of India CBIN0281069 NURPUR BEDI 28482
5 NURPUR BEDI PB2608002_231222APB_FTO_94038 District Central Cooperative Bank UTIB0SRCB01 DHER 6486
6 NURPUR BEDI PB2608002_231222APB_FTO_94038 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2256
7 NURPUR BEDI PB2608002_231222APB_FTO_94038 HDFC HDFC0002929 Nurpur Bedi 14664
8 NURPUR BEDI PB2608002_231222APB_FTO_94038 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 23124
9 NURPUR BEDI PB2608002_231222APB_FTO_94038 Punjab & Sind Bank PSIB0000199 Takhtgarh 25662
10 NURPUR BEDI PB2608002_231222APB_FTO_94038 Punjab Gramin Bank PUNB0PGB003 Abiana 7050
11 NURPUR BEDI PB2608002_231222APB_FTO_94038 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 213756
12 NURPUR BEDI PB2608002_231222APB_FTO_94038 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 18048
13 NURPUR BEDI PB2608002_231222APB_FTO_94038 State Bank of India SBIN0001368 CHANDANKIARI 2820
14 NURPUR BEDI PB2608002_231222APB_FTO_94038 State Bank of India SBIN0017009 NURPUR BEDI 4512
15 NURPUR BEDI PB2608002_231222APB_FTO_94038 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 99546
16 NURPUR BEDI PB2608002_231222APB_FTO_94038 State Bank of India SBIN0051368 BAJRUR 9024
17 NURPUR BEDI PB2608002_231222APB_FTO_94038 UCO Bank UCBA0000441 ROPAR MAIN 4230
18 NURPUR BEDI PB2608002_231222APB_FTO_94038 UCO Bank UCBA0000593 NANGAL 2820
19 NURPUR BEDI PB2608002_231222APB_FTO_94038 UCO Bank UCBA0001316 DUMEWAL 23970
20 NURPUR BEDI PB2608002_231222APB_FTO_94038 UCO Bank UCBA0002929 ANANDPUR SAHIB 2820

Download In Excel