Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:41:30 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_251122FTO_83751
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-08-002-112-001/88
(SAID PUR) 		2608002000NRG23251120220101598 25/11/2022 SUSHMA DEVI 2608002WL008094 SUSHMA DEVI 00089 CBIN0280426 2820 2820 Processed 01/12/2022 6763335510 SUSHMA DEVI ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-022-001/9
(BASS PHOOKAPUR) 		2608002000NRG23251120220101663 25/11/2022 Saroop Singh 2608002WL008100 Saroop Singh 00089 CBIN0281069 2256 2256 Processed 01/12/2022 6763335509 Saroop Singh ()
3 NURPUR BEDI PB-08-002-065-001/10
(JHINJARI) 		2608002000NRG23251120220101764 25/11/2022 JASVEER KAUR 2608002WL008114 JASVEER KAUR 00089 CBIN0281069 2538 2538 Processed 01/12/2022 6763335361 JASVEER KAUR ()
4 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG23251120220101766 25/11/2022 KULVIR KAUR 2608002WL008114 KULVIR KAUR 00089 CBIN0281069 2538 2538 Processed 01/12/2022 6763335363 KULVIR KAUR ()
5 NURPUR BEDI PB-08-002-082-001/83
(LASARI) 		2608002000NRG23251120220101617 25/11/2022 CHANAN SINGH 2608002WL008095 CHANAN SINGH 00089 CBIN0281069 2256 2256 Processed 01/12/2022 6763335362 CHANAN SINGH ()
SubTotal 9588 9588
6 NURPUR BEDI PB-08-002-086-001/47
(MAWA) 		2608002000NRG23251120220101432 25/11/2022 JAGIR KAUR 2608002WL008077 JAGIR KAUR 00152 HDFC0002929 2538 2538 Processed 01/12/2022 6763335364 JAGIR KAUR ()
SubTotal 2538 2538
7 NURPUR BEDI PB-08-002-048-001/55
(GOBINDPUR BELA) 		2608002000NRG23251120220101746 25/11/2022 BALVIR KAUR 2608002WL008111 BALVIR KAUR 00349 PSIB0000138 2538 2538 Processed 01/12/2022 6763335371 BALVIR KAUR ()
8 NURPUR BEDI PB-08-002-063-001/211
(JHANDIAN KALAN) 		2608002000NRG23251120220101713 25/11/2022 BALWINDER KAUR 2608002WL008107 BALWINDER KAUR 00349 PSIB0000138 2256 2256 Processed 01/12/2022 6763335365 BALWINDER KAUR ()
9 NURPUR BEDI PB-08-002-065-001/30
(JHINJARI) 		2608002000NRG23251120220101760 25/11/2022 NISHU DEVI 2608002WL008113 NISHU DEVI 00349 PSIB0000138 1410 1410 Processed 01/12/2022 6763335370 NISHU DEVI ()
10 NURPUR BEDI PB-08-002-065-001/32
(JHINJARI) 		2608002000NRG23251120220101761 25/11/2022 SANTOKH SINGH 2608002WL008113 SANTOKH SINGH 00349 PSIB0000138 1692 1692 Processed 01/12/2022 6763335369 SANTOKH SINGH ()
11 NURPUR BEDI PB-08-002-065-001/33
(JHINJARI) 		2608002000NRG23251120220101762 25/11/2022 SHINDO DEVI 2608002WL008113 SHINDO DEVI 00349 PSIB0000138 1692 1692 Processed 01/12/2022 6763335367 SHINDO DEVI ()
12 NURPUR BEDI PB-08-002-065-001/55
(JHINJARI) 		2608002000NRG23251120220101763 25/11/2022 Biasa Rani 2608002WL008113 Biasa Rani 00349 PSIB0000138 1692 1692 Processed 01/12/2022 6763335368 Biasa Rani ()
13 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG23251120220101447 25/11/2022 PAWAN KUMAR 2608002WL008078 PAWAN KUMAR 00349 PSIB0000138 2256 2256 Processed 01/12/2022 6763335505 PAWAN KUMAR ()
14 NURPUR BEDI PB-08-002-086-001/64
(MAWA) 		2608002000NRG23251120220101433 25/11/2022 JASWINDER KAUR 2608002WL008077 JASWINDER KAUR 00349 PSIB0000138 2538 2538 Processed 01/12/2022 6763335366 JASWINDER KAUR ()
SubTotal 16074 16074
15 NURPUR BEDI PB-08-002-013-001/161
(BAJRUR) 		2608002000NRG23251120220101754 25/11/2022 TARO DEVI 2608002WL008112 TARO DEVI 00349 PSIB0000199 2820 2820 Processed 01/12/2022 6763335373 TARO DEVI ()
16 NURPUR BEDI PB-08-002-063-001/137
(JHANDIAN KALAN) 		2608002000NRG23251120220101705 25/11/2022 KAMLESH RANI 2608002WL008107 KAMLESH RANI 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6763335378 KAMLESH RANI ()
17 NURPUR BEDI PB-08-002-063-001/173
(JHANDIAN KALAN) 		2608002000NRG23251120220101707 25/11/2022 KIRANDEEP KAUR 2608002WL008107 KIRANDEEP KAUR 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6763335374 KIRANDEEP KAUR ()
18 NURPUR BEDI PB-08-002-063-001/188
(JHANDIAN KALAN) 		2608002000NRG23251120220101709 25/11/2022 Gurpreet Singh 2608002WL008107 Gurpreet Singh 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6763335376 Gurpreet Singh ()
19 NURPUR BEDI PB-08-002-063-001/198
(JHANDIAN KALAN) 		2608002000NRG23251120220101710 25/11/2022 KANTA DEVI 2608002WL008107 KANTA DEVI 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6763335377 KANTA DEVI ()
20 NURPUR BEDI PB-08-002-063-001/204
(JHANDIAN KALAN) 		2608002000NRG23251120220101712 25/11/2022 SONI DEVI 2608002WL008107 SONI DEVI 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6763335507 SONI DEVI ()
21 NURPUR BEDI PB-08-002-063-001/217
(JHANDIAN KALAN) 		2608002000NRG23251120220101716 25/11/2022 KARAM SINGH 2608002WL008107 KARAM SINGH 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6763335508 KARAM SINGH ()
22 NURPUR BEDI PB-08-002-063-001/234
(JHANDIAN KALAN) 		2608002000NRG23251120220101722 25/11/2022 ANANT RAM 2608002WL008108 ANANT RAM 00349 PSIB0000199 3384 3384 Processed 01/12/2022 6763335372 ANANT RAM ()
23 NURPUR BEDI PB-08-002-063-001/8
(JHANDIAN KALAN) 		2608002000NRG23251120220101719 25/11/2022 OM PARKASH 2608002WL008107 OM PARKASH 00349 PSIB0000199 1410 1410 Processed 01/12/2022 6763335375 OM PARKASH ()
SubTotal 21150 21150
24 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG23251120220101730 25/11/2022 MEENA KUMARI 2608002WL008109 MEENA KUMARI 00349 PSIB0000264 2538 2538 Processed 01/12/2022 6763335506 MEENA KUMARI ()
SubTotal 2538 2538
25 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG23251120220101738 25/11/2022 BHUPINDER KAUR 2608002WL008110 BHUPINDER KAUR 00349 PSIB0021290 3384 3384 Processed 01/12/2022 6763335379 BHUPINDER KAUR ()
26 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG23251120220101737 25/11/2022 RAJINDER KAUR 2608002WL008110 RAJINDER KAUR 00349 PSIB0021290 3384 3384 Processed 01/12/2022 6763335380 RAJINDER KAUR ()
27 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG23251120220101739 25/11/2022 KULWANT KAUR 2608002WL008110 KULWANT KAUR 00349 PSIB0021290 3384 3384 Processed 01/12/2022 6763335504 KULWANT KAUR ()
28 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG23251120220101741 25/11/2022 SURJIT KAUR 2608002WL008110 SURJIT KAUR 00349 PSIB0021290 3102 3102 Processed 01/12/2022 6763335381 SURJIT KAUR ()
29 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG23251120220101742 25/11/2022 PINKI DEVI 2608002WL008110 PINKI DEVI 00349 PSIB0021290 3384 3384 Processed 01/12/2022 6763335383 PINKI DEVI ()
30 NURPUR BEDI PB-08-002-065-001/65
(JHINJARI) 		2608002000NRG23251120220101767 25/11/2022 PARAMJEET KAUR 2608002WL008114 PARAMJEET KAUR 00349 PSIB0021290 2256 2256 Processed 01/12/2022 6763335382 PARAMJEET KAUR ()
31 NURPUR BEDI PB-08-002-065-001/66
(JHINJARI) 		2608002000NRG23251120220101768 25/11/2022 MANJIT KAUR 2608002WL008114 MANJIT KAUR 00349 PSIB0021290 2538 2538 Processed 01/12/2022 6763335384 MANJIT KAUR ()
SubTotal 21432 21432
32 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG23251120220101747 25/11/2022 Kamaljit Kaur 2608002WL008112 Kamaljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335397 Kamaljit Kaur ()
33 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG23251120220101653 25/11/2022 SANTOSH DEVI 2608002WL008100 SANTOSH DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335428 SANTOSH DEVI ()
34 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG23251120220101655 25/11/2022 KAMLESH RANI 2608002WL008100 KAMLESH RANI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335427 KAMLESH RANI ()
35 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG23251120220101658 25/11/2022 BHOLI DEVI 2608002WL008100 BHOLI DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335433 BHOLI DEVI ()
36 NURPUR BEDI PB-08-002-048-001/11
(GOBINDPUR BELA) 		2608002000NRG23251120220101743 25/11/2022 USHA DEVI 2608002WL008111 USHA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335430 USHA DEVI ()
37 NURPUR BEDI PB-08-002-048-001/46
(GOBINDPUR BELA) 		2608002000NRG23251120220101745 25/11/2022 Paramjeet Kaur 2608002WL008111 Paramjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335434 Paramjeet Kaur ()
38 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG23251120220101692 25/11/2022 CHHOTU 2608002WL008105 CHHOTU 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763335497 CHHOTU ()
39 NURPUR BEDI PB-08-002-049-001/169
(GOCHAR) 		2608002000NRG23251120220101690 25/11/2022 Rajwinder Kaur 2608002WL008104 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763335496 Rajwinder Kaur ()
40 NURPUR BEDI PB-08-002-057-001/122
(HYATPUR) 		2608002000NRG23251120220101600 25/11/2022 DHINDER PAL 2608002WL008095 DHINDER PAL 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335392 DHINDER PAL ()
41 NURPUR BEDI PB-08-002-057-001/127
(HYATPUR) 		2608002000NRG23251120220101601 25/11/2022 BAKHSISH KAUR 2608002WL008095 BAKHSISH KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335423 BAKHSISH KAUR ()
42 NURPUR BEDI PB-08-002-057-001/128
(HYATPUR) 		2608002000NRG23251120220101602 25/11/2022 GURBAKSH KAUR 2608002WL008095 GURBAKSH KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335424 GURBAKSH KAUR ()
43 NURPUR BEDI PB-08-002-057-001/146
(HYATPUR) 		2608002000NRG23251120220101603 25/11/2022 SANTOSH KUMARI 2608002WL008095 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335425 SANTOSH KUMARI ()
44 NURPUR BEDI PB-08-002-057-001/199
(HYATPUR) 		2608002000NRG23251120220101604 25/11/2022 PINKI RANI 2608002WL008095 PINKI RANI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335422 PINKI RANI ()
45 NURPUR BEDI PB-08-002-063-001/213
(JHANDIAN KALAN) 		2608002000NRG23251120220101714 25/11/2022 PARVEEN KUMARI 2608002WL008107 PARVEEN KUMARI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763335500 PARVEEN KUMARI ()
46 NURPUR BEDI PB-08-002-063-001/214
(JHANDIAN KALAN) 		2608002000NRG23251120220101715 25/11/2022 Bhajo Devi 2608002WL008107 Bhajo Devi 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335395 Bhajo Devi ()
47 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG23251120220101778 25/11/2022 PARAMJEET KAUR 2608002WL008116 PARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335412 PARAMJEET KAUR ()
48 NURPUR BEDI PB-08-002-067-001/46
(KALWAN) 		2608002000NRG23251120220101781 25/11/2022 GURMEET KAUR 2608002WL008116 GURMEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335413 GURMEET KAUR ()
49 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG23251120220101783 25/11/2022 SOMA DEVI 2608002WL008116 SOMA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763335408 SOMA DEVI ()
50 NURPUR BEDI PB-08-002-074-002/23
(KHAND BATLOR) 		2608002000NRG23251120220101645 25/11/2022 BHAJNO 2608002WL008099 BHAJNO 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335393 BHAJNO ()
51 NURPUR BEDI PB-08-002-074-002/51
(KHAND BATLOR) 		2608002000NRG23251120220101649 25/11/2022 SATPAL 2608002WL008099 SATPAL 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335499 SATPAL ()
52 NURPUR BEDI PB-08-002-074-002/78
(KHAND BATLOR) 		2608002000NRG23251120220101650 25/11/2022 TEJO 2608002WL008099 TEJO 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763335502 TEJO ()
53 NURPUR BEDI PB-08-002-074-002/85
(KHAND BATLOR) 		2608002000NRG23251120220101651 25/11/2022 SATIYA 2608002WL008099 SATIYA 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763335398 SATIYA ()
54 NURPUR BEDI PB-08-002-086-001/21
(MAWA) 		2608002000NRG23251120220101429 25/11/2022 DALJIT KAUR 2608002WL008077 DALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335431 DALJIT KAUR ()
55 NURPUR BEDI PB-08-002-086-001/45
(MAWA) 		2608002000NRG23251120220101431 25/11/2022 MEENA DEVI 2608002WL008077 MEENA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335435 MEENA DEVI ()
56 NURPUR BEDI PB-08-002-086-001/70
(MAWA) 		2608002000NRG23251120220101434 25/11/2022 JASVIR KAUR 2608002WL008077 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335432 JASVIR KAUR ()
57 NURPUR BEDI PB-08-002-088-001/117
(MEHANDPUR) 		2608002000NRG23251120220101488 25/11/2022 CHARNO 2608002WL008082 CHARNO 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335414 CHARNO ()
58 NURPUR BEDI PB-08-002-088-001/118
(MEHANDPUR) 		2608002000NRG23251120220101489 25/11/2022 NIRMALA DEVI 2608002WL008082 NIRMALA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335418 NIRMALA DEVI ()
59 NURPUR BEDI PB-08-002-088-001/119
(MEHANDPUR) 		2608002000NRG23251120220101490 25/11/2022 ASHA DEVI 2608002WL008082 ASHA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335417 ASHA DEVI ()
60 NURPUR BEDI PB-08-002-088-001/122
(MEHANDPUR) 		2608002000NRG23251120220101491 25/11/2022 GURDEEP KAUR 2608002WL008082 GURDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335494 GURDEEP KAUR ()
61 NURPUR BEDI PB-08-002-088-001/147
(MEHANDPUR) 		2608002000NRG23251120220101494 25/11/2022 YOUSUF DIN 2608002WL008082 YOUSUF DIN 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335415 YOUSUF DIN ()
62 NURPUR BEDI PB-08-002-088-001/149
(MEHANDPUR) 		2608002000NRG23251120220101495 25/11/2022 SUNITA DEVI 2608002WL008082 SUNITA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335419 SUNITA DEVI ()
63 NURPUR BEDI PB-08-002-088-001/150
(MEHANDPUR) 		2608002000NRG23251120220101496 25/11/2022 SEEMA DEVI 2608002WL008082 SEEMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335421 SEEMA DEVI ()
64 NURPUR BEDI PB-08-002-088-001/152
(MEHANDPUR) 		2608002000NRG23251120220101497 25/11/2022 BHOLA DEVI 2608002WL008082 BHOLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335493 BHOLA DEVI ()
65 NURPUR BEDI PB-08-002-088-001/158
(MEHANDPUR) 		2608002000NRG23251120220101498 25/11/2022 PUSHPA DEVI 2608002WL008082 PUSHPA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335420 PUSHPA DEVI ()
66 NURPUR BEDI PB-08-002-088-001/97
(MEHANDPUR) 		2608002000NRG23251120220101503 25/11/2022 BEBI DEVI 2608002WL008082 BEBI DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763335495 BEBI DEVI ()
67 NURPUR BEDI PB-08-002-088-001/98
(MEHANDPUR) 		2608002000NRG23251120220101504 25/11/2022 HUSAN LAL 2608002WL008082 HUSAN LAL 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6763335416 HUSAN LAL ()
68 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG23251120220101726 25/11/2022 Satya Devi 2608002WL008109 Satya Devi 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335410 Satya Devi ()
69 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG23251120220101727 25/11/2022 PUSHPA DEVI 2608002WL008109 PUSHPA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335404 PUSHPA DEVI ()
70 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG23251120220101728 25/11/2022 KULDEEP KAUR 2608002WL008109 KULDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335401 KULDEEP KAUR ()
71 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG23251120220101729 25/11/2022 Savitri Devi 2608002WL008109 Savitri Devi 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335409 Savitri Devi ()
72 NURPUR BEDI PB-08-002-094-001/16
(NALHOTI UPPER) 		2608002000NRG23251120220101623 25/11/2022 RADHA 2608002WL008096 RADHA 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335411 RADHA ()
73 NURPUR BEDI PB-08-002-094-001/165
(NALHOTI UPPER) 		2608002000NRG23251120220101731 25/11/2022 BALVIR KAUR 2608002WL008109 BALVIR KAUR 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6763335406 BALVIR KAUR ()
74 NURPUR BEDI PB-08-002-094-001/166
(NALHOTI UPPER) 		2608002000NRG23251120220101732 25/11/2022 RATNI DEVI 2608002WL008109 RATNI DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335403 RATNI DEVI ()
75 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG23251120220101624 25/11/2022 Paramjeet Kaur 2608002WL008096 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763335407 Paramjeet Kaur ()
76 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG23251120220101627 25/11/2022 SATNAM KAUR 2608002WL008096 SATNAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763335402 SATNAM KAUR ()
77 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG23251120220101628 25/11/2022 TARO DEVI 2608002WL008096 TARO DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335498 TARO DEVI ()
78 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG23251120220101697 25/11/2022 SOMA DEVI 2608002WL008106 SOMA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335400 SOMA DEVI ()
79 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG23251120220101698 25/11/2022 BHUPINDER KAUR 2608002WL008106 BHUPINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335503 BHUPINDER KAUR ()
80 NURPUR BEDI PB-08-002-095-001/78
(NANGAL) 		2608002000NRG23251120220101699 25/11/2022 KULDEEP KAUR 2608002WL008106 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335394 KULDEEP KAUR ()
81 NURPUR BEDI PB-08-002-095-001/84
(NANGAL) 		2608002000NRG23251120220101701 25/11/2022 CHARAN SINGH 2608002WL008106 CHARAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763335396 CHARAN SINGH ()
82 NURPUR BEDI PB-08-002-095-001/85
(NANGAL) 		2608002000NRG23251120220101702 25/11/2022 SURINDER KAUR 2608002WL008106 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335501 SURINDER KAUR ()
83 NURPUR BEDI PB-08-002-095-001/89
(NANGAL) 		2608002000NRG23251120220101703 25/11/2022 Paranjit Kaur 2608002WL008106 Paranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335399 Paranjit Kaur ()
84 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG23251120220101679 25/11/2022 SANTOSH KUMARI 2608002WL008103 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763335426 SANTOSH KUMARI ()
85 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG23251120220101666 25/11/2022 MAHINDER KAUR 2608002WL008101 MAHINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335405 MAHINDER KAUR ()
86 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG23251120220101674 25/11/2022 Nisha Rani 2608002WL008102 Nisha Rani 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763335429 Nisha Rani ()
SubTotal 128028 128028
87 NURPUR BEDI PB-08-002-082-001/81
(LASARI) 		2608002000NRG23251120220101616 25/11/2022 SUKHWINDER SINGH 2608002WL008095 SUKHWINDER SINGH 00354 PUNB0097300 2538 2538 Processed 01/12/2022 6763335385 SUKHWINDER SINGH ()
SubTotal 2538 2538
88 NURPUR BEDI PB-08-002-063-001/246
(JHANDIAN KALAN) 		2608002000NRG23251120220101718 25/11/2022 PARMA NAND 2608002WL008107 PARMA NAND 00354 PUNB0776400 2256 2256 Processed 01/12/2022 6763335387 PARMA NAND ()
89 NURPUR BEDI PB-08-002-082-001/54
(LASARI) 		2608002000NRG23251120220101613 25/11/2022 MANI SINGH 2608002WL008095 MANI SINGH 00354 PUNB0776400 2256 2256 Processed 01/12/2022 6763335389 MANI SINGH ()
90 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG23251120220101449 25/11/2022 USHA RANI 2608002WL008078 USHA RANI 00354 PUNB0776400 2256 2256 Processed 01/12/2022 6763335386 USHA RANI ()
91 NURPUR BEDI PB-08-002-086-001/100
(MAWA) 		2608002000NRG23251120220101426 25/11/2022 GURPREET KAUR 2608002WL008077 GURPREET KAUR 00354 PUNB0776400 2256 2256 Processed 01/12/2022 6763335391 GURPREET KAUR ()
92 NURPUR BEDI PB-08-002-086-001/72
(MAWA) 		2608002000NRG23251120220101435 25/11/2022 HARJINDER KAUR 2608002WL008077 HARJINDER KAUR 00354 PUNB0776400 2256 2256 Processed 01/12/2022 6763335390 HARJINDER KAUR ()
93 NURPUR BEDI PB-08-002-086-001/97
(MAWA) 		2608002000NRG23251120220101438 25/11/2022 HARPREET SINGH 2608002WL008077 HARPREET SINGH 00354 PUNB0776400 2256 2256 Processed 01/12/2022 6763335388 HARPREET SINGH ()
SubTotal 13536 13536
94 NURPUR BEDI PB-08-002-082-001/64
(LASARI) 		2608002000NRG23251120220101446 25/11/2022 DEBO 2608002WL008078 DEBO 00415 SBIN0017009 2256 2256 Processed 01/12/2022 6763335437 MRS DEBO ()
95 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG23251120220101427 25/11/2022 BALVIR KAUR 2608002WL008077 BALVIR KAUR 00415 SBIN0017009 1974 1974 Processed 01/12/2022 6763335438 MRS BALVIR KAUR ()
96 NURPUR BEDI PB-08-002-086-001/76
(MAWA) 		2608002000NRG23251120220101436 25/11/2022 KIRNA 2608002WL008077 KIRNA 00415 SBIN0017009 2538 2538 Processed 01/12/2022 6763335436 MRS KIRAN WO SOM NATH ()
SubTotal 6768 6768
97 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG23251120220101654 25/11/2022 KRISHANA DEVI 2608002WL008100 KRISHANA DEVI 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6763335446 MRS KRISHANA DEVI ()
98 NURPUR BEDI PB-08-002-039-001/94
(CHEHAR MAZARA) 		2608002000NRG23251120220101740 25/11/2022 Hardial Singh 2608002WL008110 Hardial Singh 00415 SBIN0050166 2820 2820 Processed 01/12/2022 6763335439 MR HARDIAL SINGH ()
99 NURPUR BEDI PB-08-002-048-001/40
(GOBINDPUR BELA) 		2608002000NRG23251120220101744 25/11/2022 RANJEET KAUR 2608002WL008111 RANJEET KAUR 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6763335450 MRS RANJEET KAUR ()
100 NURPUR BEDI PB-08-002-063-001/203
(JHANDIAN KALAN) 		2608002000NRG23251120220101711 25/11/2022 RAJWANT KAUR 2608002WL008107 RAJWANT KAUR 00415 SBIN0050166 1974 1974 Processed 01/12/2022 6763335492 MRS RAJWANT KAUR ()
101 NURPUR BEDI PB-08-002-065-001/15
(JHINJARI) 		2608002000NRG23251120220101759 25/11/2022 MAHINDER KAUR 2608002WL008113 MAHINDER KAUR 00415 SBIN0050166 1410 1410 Processed 01/12/2022 6763335451 MRS MAHINDER KAUR ()
102 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG23251120220101765 25/11/2022 DARSHNA DEVI 2608002WL008114 DARSHNA DEVI 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6763335447 MRS DARSHNA DEVI ()
103 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG23251120220101769 25/11/2022 MANDIP KAUR 2608002WL008115 MANDIP KAUR 00415 SBIN0050166 282 282 Processed 01/12/2022 6763335448 MR BALJIT SINGH ()
104 NURPUR BEDI PB-08-002-082-001/103
(LASARI) 		2608002000NRG23251120220101439 25/11/2022 SUCHA SINGH 2608002WL008078 SUCHA SINGH 00415 SBIN0050166 1974 1974 Processed 01/12/2022 6763335490 MR SUCHA SINGH ()
105 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG23251120220101440 25/11/2022 KAMALJIT KAUR 2608002WL008078 KAMALJIT KAUR 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6763335449 MRS KAMALJIT KAUR ()
106 NURPUR BEDI PB-08-002-082-001/21
(LASARI) 		2608002000NRG23251120220101611 25/11/2022 Satwant Singh 2608002WL008095 Satwant Singh 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6763335444 MR SATWANT SINGH ()
107 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23251120220101445 25/11/2022 MELA RAM 2608002WL008078 MELA RAM 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6763335441 MR MELA RAM ()
108 NURPUR BEDI PB-08-002-082-001/70
(LASARI) 		2608002000NRG23251120220101448 25/11/2022 KARNAIL SINGH 2608002WL008078 KARNAIL SINGH 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6763335442 MR KARNAIL SINGH DSSORUPNAGAR ()
109 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG23251120220101615 25/11/2022 MANGAL SINGH 2608002WL008095 MANGAL SINGH 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6763335440 MR MANGAL SINGH ()
110 NURPUR BEDI PB-08-002-082-001/99
(LASARI) 		2608002000NRG23251120220101618 25/11/2022 NARINER PAL SINGH 2608002WL008095 NARINER PAL SINGH 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6763335443 MR NARINDER PAL SINGH ()
111 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG23251120220101428 25/11/2022 MEHAR CHAND 2608002WL008077 MEHAR CHAND 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6763335491 MR MEHAR CHAND ()
112 NURPUR BEDI PB-08-002-086-001/87
(MAWA) 		2608002000NRG23251120220101437 25/11/2022 Darshan kaur 2608002WL008077 Darshan kaur 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6763335445 MRS DARSHAN KAUR ()
SubTotal 34968 34968
113 NURPUR BEDI PB-08-002-013-001/127
(BAJRUR) 		2608002000NRG23251120220101750 25/11/2022 MANJEET DEVI 2608002WL008112 MANJEET DEVI 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6763335453 MRS MANJEET DEVI WO JEET RAM ()
114 NURPUR BEDI PB-08-002-013-001/128
(BAJRUR) 		2608002000NRG23251120220101751 25/11/2022 KAMLESH KUMARI 2608002WL008112 KAMLESH KUMARI 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6763335454 MASTER NAVDEEP SINGH M UGS KAMLESH KUMAR ()
115 NURPUR BEDI PB-08-002-013-001/153
(BAJRUR) 		2608002000NRG23251120220101753 25/11/2022 NACHHATAR KAUR 2608002WL008112 NACHHATAR KAUR 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6763335456 MISS PRIYANKA UGNACHATAR KAUR ()
116 NURPUR BEDI PB-08-002-013-001/183
(BAJRUR) 		2608002000NRG23251120220101756 25/11/2022 KANTA DEVI 2608002WL008112 KANTA DEVI 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6763335457 MRS KANTA DEVI ()
117 NURPUR BEDI PB-08-002-013-001/23
(BAJRUR) 		2608002000NRG23251120220101757 25/11/2022 SOMA DEVI 2608002WL008112 SOMA DEVI 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6763335489 MRS SOMA DEVI ()
118 NURPUR BEDI PB-08-002-013-001/38
(BAJRUR) 		2608002000NRG23251120220101758 25/11/2022 GURDEV KAUR 2608002WL008112 GURDEV KAUR 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6763335452 MRS GURDEV KAUR ()
SubTotal 16920 16920
119 NURPUR BEDI PB-08-002-013-001/178
(BAJRUR) 		2608002000NRG23251120220101755 25/11/2022 SUKHWINDER KAUR 2608002WL008112 SUKHWINDER KAUR 00462 UCBA0000437 2820 2820 Processed 01/12/2022 6763335458 SUKHWINDER KAUR D/O NIRMAL SINGH ()
SubTotal 2820 2820
120 NURPUR BEDI PB-08-002-063-001/176
(JHANDIAN KALAN) 		2608002000NRG23251120220101708 25/11/2022 KARAMJIT KAUR 2608002WL008107 KARAMJIT KAUR 00462 UCBA0000761 2256 2256 Processed 01/12/2022 6763335455 KARAMJIT KAUR W/O KARNAIL SINGH ()
SubTotal 2256 2256
121 NURPUR BEDI PB-08-002-022-001/11
(BASS PHOOKAPUR) 		2608002000NRG23251120220101660 25/11/2022 Joginder Singh 2608002WL008100 Joginder Singh 00462 UCBA0001316 1128 1128 Processed 01/12/2022 6763335468 JOGINDER SINGH ()
122 NURPUR BEDI PB-08-002-022-001/16
(BASS PHOOKAPUR) 		2608002000NRG23251120220101661 25/11/2022 JARNAIL SINGH 2608002WL008100 JARNAIL SINGH 00462 UCBA0001316 2256 2256 Processed 01/12/2022 6763335474 JARNAIL SINGH ()
123 NURPUR BEDI PB-08-002-022-001/7
(BASS PHOOKAPUR) 		2608002000NRG23251120220101662 25/11/2022 Jarnail Singh 2608002WL008100 Jarnail Singh 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335471 JARNAIL SINGH ()
124 NURPUR BEDI PB-08-002-025-001/9
(BEIN HARA) 		2608002000NRG23251120220101588 25/11/2022 AJMER SINGH 2608002WL008094 AJMER SINGH 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335460 AJMER SINGH ()
125 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG23251120220101770 25/11/2022 Sarabjit Kaur 2608002WL008115 Sarabjit Kaur 00462 UCBA0001316 282 282 Processed 01/12/2022 6763335469 SARABJIT KAUR WO SUKHDEV SINGH ()
126 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG23251120220101771 25/11/2022 SUNITA DEVI 2608002WL008115 SUNITA DEVI 00462 UCBA0001316 1974 1974 Processed 01/12/2022 6763335472 SUNITA DEVI ()
127 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG23251120220101776 25/11/2022 SURJIT CHAND 2608002WL008116 SURJIT CHAND 00462 UCBA0001316 564 564 Processed 01/12/2022 6763335478 SURJIT CHAND ()
128 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG23251120220101774 25/11/2022 MAIYA DEVI 2608002WL008115 MAIYA DEVI 00462 UCBA0001316 1128 1128 Processed 01/12/2022 6763335470 MAIYA DEVI W/O SWARAN SINGH ()
129 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG23251120220101775 25/11/2022 PARAMJEET KAUR 2608002WL008115 PARAMJEET KAUR 00462 UCBA0001316 1128 1128 Processed 01/12/2022 6763335473 PARAMJEET KAUR ()
130 NURPUR BEDI PB-08-002-093-001/43
(NALHOTI LOWER) 		2608002000NRG23251120220101620 25/11/2022 Narinderpal Kaur 2608002WL008096 Narinderpal Kaur 00462 UCBA0001316 2256 2256 Processed 01/12/2022 6763335467 NARINDERPAL KAUR ()
131 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG23251120220101723 25/11/2022 BALBIR KAUR 2608002WL008109 BALBIR KAUR 00462 UCBA0001316 1974 1974 Processed 01/12/2022 6763335462 BALBIR KAUR ()
132 NURPUR BEDI PB-08-002-094-001/37
(NALHOTI UPPER) 		2608002000NRG23251120220101626 25/11/2022 SAWARNI 2608002WL008096 SAWARNI 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335465 SWARNI W/O GURMAILSINGH ()
133 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG23251120220101667 25/11/2022 RAJNI DEVI 2608002WL008102 RAJNI DEVI 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335475 RAJNI DEVI ()
134 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG23251120220101668 25/11/2022 NEELAM DEVI 2608002WL008102 NEELAM DEVI 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335461 NEELAM DEVI ()
135 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG23251120220101669 25/11/2022 KULWINDER KAUR 2608002WL008102 KULWINDER KAUR 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335481 KULWINDER KAUR ()
136 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG23251120220101670 25/11/2022 MANJIT KAUR 2608002WL008102 MANJIT KAUR 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335466 MANJIT KAUR ()
137 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG23251120220101671 25/11/2022 SHAMA DEVI 2608002WL008102 SHAMA DEVI 00462 UCBA0001316 2538 2538 Processed 01/12/2022 6763335479 SHAMA DEVI WO SANJEEV KUMAR ()
138 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG23251120220101672 25/11/2022 SHINDO DEVI 2608002WL008102 SHINDO DEVI 00462 UCBA0001316 2256 2256 Processed 01/12/2022 6763335488 SHINDO ()
139 NURPUR BEDI PB-08-002-112-001/100
(SAID PUR) 		2608002000NRG23251120220101589 25/11/2022 BALJEET KAUR 2608002WL008094 BALJEET KAUR 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335464 BALJIT KAUR W/O AMRIK SINGH ()
140 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG23251120220101590 25/11/2022 KULJIT KAUR 2608002WL008094 KULJIT KAUR 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335482 KULJIT KAUR ()
141 NURPUR BEDI PB-08-002-112-001/119
(SAID PUR) 		2608002000NRG23251120220101591 25/11/2022 KULDEEP KAUR 2608002WL008094 KULDEEP KAUR 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335487 KULDEEP KAUR ()
142 NURPUR BEDI PB-08-002-112-001/126
(SAID PUR) 		2608002000NRG23251120220101592 25/11/2022 KARAMJIT KAUR 2608002WL008094 KARAMJIT KAUR 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335477 KARAMJIT KAUR ()
143 NURPUR BEDI PB-08-002-112-001/55
(SAID PUR) 		2608002000NRG23251120220101594 25/11/2022 DALJEET KAUR 2608002WL008094 DALJEET KAUR 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335480 DALJEET KAUR ()
144 NURPUR BEDI PB-08-002-112-001/75
(SAID PUR) 		2608002000NRG23251120220101595 25/11/2022 KARMI DEVI 2608002WL008094 KARMI DEVI 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335463 KARMI DEVI ()
145 NURPUR BEDI PB-08-002-112-001/81
(SAID PUR) 		2608002000NRG23251120220101596 25/11/2022 UDHAM KAUR 2608002WL008094 UDHAM KAUR 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335459 JOGINDER SINGH ()
146 NURPUR BEDI PB-08-002-112-001/82
(SAID PUR) 		2608002000NRG23251120220101597 25/11/2022 RAM LUBAI 2608002WL008094 RAM LUBAI 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335483 RAM LUBAI ()
147 NURPUR BEDI PB-08-002-112-001/93
(SAID PUR) 		2608002000NRG23251120220101599 25/11/2022 BABY 2608002WL008094 BABY 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6763335476 BABY CO JASPAL SINGH ()
SubTotal 60912 60912
148 NURPUR BEDI PB-08-002-096-001/180
(NANGRAN) 		2608002000NRG23251120220101680 25/11/2022 BAKHSHO DEVI 2608002WL008103 BAKHSHO DEVI 00462 UCBA0001464 3102 3102 Processed 01/12/2022 6763335485 BAKHSHO DEVI ()
149 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG23251120220101682 25/11/2022 SUMAN KUMARI 2608002WL008103 SUMAN KUMARI 00462 UCBA0001464 3102 3102 Processed 01/12/2022 6763335486 SUMAN KUMARI ()
150 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG23251120220101684 25/11/2022 KEHARO DEVI 2608002WL008103 KEHARO DEVI 00462 UCBA0001464 2820 2820 Processed 01/12/2022 6763335484 KEHARO DEVI ()
SubTotal 9024 9024
Total 353910 353910

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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_251122FTO_83751 Central Bank Of India CBIN0280426 UNA 2820
2 NURPUR BEDI PB2608002_251122FTO_83751 Central Bank Of India CBIN0281069 NURPUR BEDI 9588
3 NURPUR BEDI PB2608002_251122FTO_83751 HDFC HDFC0002929 Nurpur Bedi 2538
4 NURPUR BEDI PB2608002_251122FTO_83751 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 16074
5 NURPUR BEDI PB2608002_251122FTO_83751 Punjab & Sind Bank PSIB0000199 Takhtgarh 21150
6 NURPUR BEDI PB2608002_251122FTO_83751 Punjab & Sind Bank PSIB0000264 NANGAL 2538
7 NURPUR BEDI PB2608002_251122FTO_83751 Punjab & Sind Bank PSIB0021290 BARHWA-USB 21432
8 NURPUR BEDI PB2608002_251122FTO_83751 Punjab Gramin Bank PUNB0PGB003 Abiana 5076
9 NURPUR BEDI PB2608002_251122FTO_83751 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 122952
10 NURPUR BEDI PB2608002_251122FTO_83751 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2538
11 NURPUR BEDI PB2608002_251122FTO_83751 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 13536
12 NURPUR BEDI PB2608002_251122FTO_83751 State Bank of India SBIN0017009 NURPUR BEDI 6768
13 NURPUR BEDI PB2608002_251122FTO_83751 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 34968
14 NURPUR BEDI PB2608002_251122FTO_83751 State Bank of India SBIN0051368 BAJRUR 16920
15 NURPUR BEDI PB2608002_251122FTO_83751 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2820
16 NURPUR BEDI PB2608002_251122FTO_83751 UCO Bank UCBA0000761 BELA 2256
17 NURPUR BEDI PB2608002_251122FTO_83751 UCO Bank UCBA0001316 DUMEWAL 60912
18 NURPUR BEDI PB2608002_251122FTO_83751 UCO Bank UCBA0001464 BHALLAN 9024

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