Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:19:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170823APB_FTO_44922
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-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24170820230069245 17/08/2023 CHAMAN LAL 2608002WL004286 CHAMAN LAL 00032 UTIB0002234 3030 3030 Processed 25/08/2023 4834738740 CHAMAN LAL S/O CHARAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 NURPUR BEDI PB-08-002-061-001/23
(JATWAHAR) 		2608002000NRG24170820230069692 17/08/2023 DEV RAJ 2608002WL004320 DEV RAJ 00032 UTIB0002234 2424 2424 Processed 25/08/2023 4834738734 DEV RAJ PUNJAB & SIND BANK(607087)
3 NURPUR BEDI PB-08-002-061-001/24
(JATWAHAR) 		2608002000NRG24170820230069693 17/08/2023 SOMA DEVI 2608002WL004320 SOMA DEVI 00032 UTIB0002234 2727 2727 Processed 25/08/2023 4834738732 SOMA DEVI WO CHHOTU PUNJAB & SIND BANK(607087)
4 NURPUR BEDI PB-08-002-061-001/28
(JATWAHAR) 		2608002000NRG24170820230069695 17/08/2023 Geeta 2608002WL004320 Geeta 00032 UTIB0002234 2424 2424 Processed 25/08/2023 4834738739 GEETA DEVI W/O PARKASH CHAND AXIS BANK(607153)
5 NURPUR BEDI PB-08-002-061-001/30
(JATWAHAR) 		2608002000NRG24170820230069696 17/08/2023 MEHAR CHAND 2608002WL004320 MEHAR CHAND 00032 UTIB0002234 2424 2424 Processed 25/08/2023 4834738737 MEHAR CHAND S/O CHUHARU RAM PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-061-001/34
(JATWAHAR) 		2608002000NRG24170820230069697 17/08/2023 SATEYA 2608002WL004320 SATEYA 00032 UTIB0002234 2727 2727 Processed 25/08/2023 4834738736 SATYA PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-061-001/47
(JATWAHAR) 		2608002000NRG24170820230069699 17/08/2023 JAGTAR SINGH 2608002WL004320 JAGTAR SINGH 00032 UTIB0002234 2121 2121 Processed 25/08/2023 4834738733 JAGTAR SINGH S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-061-001/68
(JATWAHAR) 		2608002000NRG24170820230069702 17/08/2023 SUNITA DEVI 2608002WL004320 SUNITA DEVI 00032 UTIB0002234 2727 2727 Processed 25/08/2023 4834738735 AMARJIT SINGH & SUNITA DEVI PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-061-001/86
(JATWAHAR) 		2608002000NRG24170820230069704 17/08/2023 Ram Saroop 2608002WL004320 Ram Saroop 00032 UTIB0002234 2121 2121 Processed 25/08/2023 4834738731 RAM SAROP SO SHIV RAM PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-061-001/91
(JATWAHAR) 		2608002000NRG24170820230069706 17/08/2023 KULWANT KAUR 2608002WL004320 KULWANT KAUR 00032 UTIB0002234 2424 2424 Processed 25/08/2023 4834738719 KULWANT KAUR W/O RAM JI DAS AXIS BANK(607153)
11 NURPUR BEDI PB-08-002-138-001/57
(Takhatgarh) 		2608002000NRG24160820230068079 17/08/2023 JAGDESH RAM 2608002WL004239 JAGDESH RAM 00032 UTIB0002234 3030 3030 Processed 25/08/2023 4834738718 JAGDISH RAM PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-138-001/82
(Takhatgarh) 		2608002000NRG24160820230068081 17/08/2023 GURMAIL KAUR 2608002WL004239 GURMAIL KAUR 00032 UTIB0002234 1515 1515 Processed 25/08/2023 4834738738 GURMAIL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 29694 29694
13 NURPUR BEDI PB-08-002-002-001/158
(ABADI GHARATIAN) 		2608002000NRG24170820230069313 17/08/2023 OM PARKASH 2608002WL004291 OM PARKASH 00045 BARB0ROPARX 3030 3030 Processed 25/08/2023 4834738611 OM PARKASH SO MILKHI RAM BANK OF BARODA(606985)
SubTotal 3030 3030
14 NURPUR BEDI PB-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24170820230069377 17/08/2023 NACHHATAR KAUR 2608002WL004295 NACHHATAR KAUR 00048 BKID0006570 3636 3636 Processed 25/08/2023 4834738722 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
15 NURPUR BEDI PB-08-002-006-001/104
(ASALATPUR) 		2608002000NRG24160820230067935 17/08/2023 SONI KUMARI 2608002WL004228 SONI KUMARI 00089 CBIN0281069 1818 1818 Processed 25/08/2023 4834738621 Mrs. SONI KUMARI CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-006-001/106
(ASALATPUR) 		2608002000NRG24160820230067936 17/08/2023 SURINDER KAUR 2608002WL004228 SURINDER KAUR 00089 CBIN0281069 909 909 Processed 25/08/2023 4834738619 Mrs. Surinder Kaur CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-006-001/21
(ASALATPUR) 		2608002000NRG24160820230067942 17/08/2023 Surjit Kaur 2608002WL004228 Surjit Kaur 00089 CBIN0281069 2121 2121 Processed 25/08/2023 4834738618 Mrs. Surjit Kaur CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-006-001/68
(ASALATPUR) 		2608002000NRG24160820230067948 17/08/2023 JASWINDER KAUR 2608002WL004228 JASWINDER KAUR 00089 CBIN0281069 2121 2121 Processed 25/08/2023 4834738725 GAGAN KUMAR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-009-001/27
(AULAKH) 		2608002000NRG24160820230068060 17/08/2023 GURMIT KAUR 2608002WL004238 GURMIT KAUR 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834738608 Mrs. GURMEET KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
20 NURPUR BEDI PB-08-002-009-001/8
(AULAKH) 		2608002000NRG24160820230068070 17/08/2023 MINDO 2608002WL004238 MINDO 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834738606 Mrs. MINDO W O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
21 NURPUR BEDI PB-08-002-047-001/36
(GHAHI MAJRA) 		2608002000NRG24170820230069236 17/08/2023 JAGDISH RAM 2608002WL004286 JAGDISH RAM 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834738605 JAGDISH RAM S/O DIYA RAM PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-047-001/46
(GHAHI MAJRA) 		2608002000NRG24170820230069241 17/08/2023 GURBACHAN SINGH 2608002WL004286 GURBACHAN SINGH 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834738604 BACHAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24160820230067842 17/08/2023 Harmesh Chand 2608002WL004224 Harmesh Chand 00089 CBIN0281069 1212 1212 Processed 25/08/2023 4834738616 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-081-001/22
(LAL PUR) 		2608002000NRG24160820230067845 17/08/2023 SURINDER KAUR 2608002WL004224 SURINDER KAUR 00089 CBIN0281069 2424 2424 Processed 25/08/2023 4834738612 Mrs. SURINDER KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24160820230067853 17/08/2023 PARKASH KAUR 2608002WL004224 PARKASH KAUR 00089 CBIN0281069 1515 1515 Processed 25/08/2023 4834738620 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
26 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24160820230067868 17/08/2023 PARAMJEET KAUR 2608002WL004224 PARAMJEET KAUR 00089 CBIN0281069 2424 2424 Processed 25/08/2023 4834738609 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
27 NURPUR BEDI PB-08-002-081-001/96
(LAL PUR) 		2608002000NRG24160820230067872 17/08/2023 BUDH RAM 2608002WL004224 BUDH RAM 00089 CBIN0281069 2121 2121 Processed 25/08/2023 4834738617 BUDH RAM PUNJAB NATIONAL BANK(508568)
28 NURPUR BEDI PB-08-002-113-001/1
(SAINI MAZRA) 		2608002000NRG24170820230069285 17/08/2023 PARAMJOT 2608002WL004290 PARAMJOT 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834738615 Mrs. PARMJOT KAUR CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-113-001/72
(SAINI MAZRA) 		2608002000NRG24170820230069297 17/08/2023 SHAKUNTLA DEVI 2608002WL004290 SHAKUNTLA DEVI 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834738624 SAKUNTLA RANI WO HEMRAJ PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
30 NURPUR BEDI PB-08-002-101-001/34
(PACHRANDA) 		2608002000NRG24170820230069451 17/08/2023 ASHA RANI 2608002WL004301 ASHA RANI 00114 UTIB0SRCB01 3333 3333 Processed 25/08/2023 4834738602 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NURPUR BEDI PB-08-002-101-001/38
(PACHRANDA) 		2608002000NRG24170820230069455 17/08/2023 KRISHANA DEVI 2608002WL004301 KRISHANA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 25/08/2023 4834738603 KRISHNA DEVI W/O RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 NURPUR BEDI PB-08-002-101-001/4
(PACHRANDA) 		2608002000NRG24170820230069457 17/08/2023 BHAJAN SINGH 2608002WL004301 BHAJAN SINGH 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834738601 BHAJAN SINGH S/O LACHHMAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7878 7878
33 NURPUR BEDI PB-08-002-045-001/105
(GARH BAGHA) 		2608002000NRG24170820230069362 17/08/2023 MANJEET KAUR 2608002WL004295 MANJEET KAUR 00152 HDFC0000161 303 303 Processed 25/08/2023 4834738724 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
34 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG24160820230067673 17/08/2023 RAM DULARI 2608002WL004210 RAM DULARI 00349 PSIB0000138 606 606 Processed 25/08/2023 4834738556 RAM DULARI PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG24170820230069259 17/08/2023 MAYA 2608002WL004286 MAYA 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834738552 MAYA PUNJAB & SIND BANK(607087)
36 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24160820230067851 17/08/2023 kamla devi 2608002WL004224 kamla devi 00349 PSIB0000138 1212 1212 Processed 25/08/2023 4834738551 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
37 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24170820230069332 17/08/2023 Vinod Kumar 2608002WL004292 Vinod Kumar 00349 PSIB0000138 909 909 Processed 25/08/2023 4834738558 MR VINOD KUMAR SHARMA STATE BANK OF INDIA(508548)
38 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24170820230069335 17/08/2023 PISTA 2608002WL004292 PISTA 00349 PSIB0000138 909 909 Processed 25/08/2023 4834738550 PISTA PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-113-001/27
(SAINI MAZRA) 		2608002000NRG24170820230069288 17/08/2023 NARINDER KAUR 2608002WL004290 NARINDER KAUR 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834738730 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
40 NURPUR BEDI PB-08-002-113-001/57
(SAINI MAZRA) 		2608002000NRG24170820230069291 17/08/2023 TEJ KAUR 2608002WL004290 TEJ KAUR 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834738554 TEJ KAUR PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-113-001/58
(SAINI MAZRA) 		2608002000NRG24170820230069292 17/08/2023 RANI 2608002WL004290 RANI 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834738553 RANI PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-113-001/64
(SAINI MAZRA) 		2608002000NRG24170820230069294 17/08/2023 MANINDER KAUR 2608002WL004290 MANINDER KAUR 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834738555 MANINDER KAUR PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-113-001/9
(SAINI MAZRA) 		2608002000NRG24170820230069301 17/08/2023 MANJEET KAUR 2608002WL004290 MANJEET KAUR 00349 PSIB0000138 3030 3030 Processed 25/08/2023 4834738557 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
44 NURPUR BEDI PB-08-002-006-001/103
(ASALATPUR) 		2608002000NRG24160820230067934 17/08/2023 PARAMJEET KAUR 2608002WL004228 PARAMJEET KAUR 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834738575 Paramjeet Kaur PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-006-001/109
(ASALATPUR) 		2608002000NRG24160820230067937 17/08/2023 BABY KUMARI 2608002WL004228 BABY KUMARI 00349 PSIB0000199 2121 2121 Rejected 25/08/2023 4834738577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NURPUR BEDI PB-08-002-006-001/115
(ASALATPUR) 		2608002000NRG24160820230067940 17/08/2023 BALBIR SINGH 2608002WL004228 BALBIR SINGH 00349 PSIB0000199 2424 2424 Processed 25/08/2023 4834738569 BALBIR SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24160820230067943 17/08/2023 Ram Dass 2608002WL004228 Ram Dass 00349 PSIB0000199 2424 2424 Processed 25/08/2023 4834738559 RAM DASS SO MADHI RAM PUNJAB & SIND BANK(607087)
48 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24160820230067945 17/08/2023 PANKY 2608002WL004228 PANKY 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834738563 PINKY WO RAM PRATAP PUNJAB & SIND BANK(607087)
49 NURPUR BEDI PB-08-002-006-001/6
(ASALATPUR) 		2608002000NRG24160820230067947 17/08/2023 Usha Rani 2608002WL004228 Usha Rani 00349 PSIB0000199 303 303 Processed 25/08/2023 4834738572 USHA RANI PUNJAB & SIND BANK(607087)
50 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24160820230068057 17/08/2023 SUDESH RANI 2608002WL004238 SUDESH RANI 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834738576 Mrs. SUDESH RANI RANI CENTRAL BANK OF INDIA(607115)
51 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG24160820230068064 17/08/2023 SIMRO 2608002WL004238 SIMRO 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738574 SIMRO PUNJAB & SIND BANK(607087)
52 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24160820230068065 17/08/2023 Amarjit Kaur 2608002WL004238 Amarjit Kaur 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738728 AMARJIT KAUR W/O KAMAL KISHORE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
53 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG24160820230068066 17/08/2023 PIARI 2608002WL004238 PIARI 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834738727 Mrs. PIARI PIARI PIARI CENTRAL BANK OF INDIA(607115)
54 NURPUR BEDI PB-08-002-061-001/127
(JATWAHAR) 		2608002000NRG24170820230069691 17/08/2023 NIRMALA 2608002WL004320 NIRMALA 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834738562 NIRMALA DEVI WO JOGINDER PAL PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-061-001/36
(JATWAHAR) 		2608002000NRG24170820230069698 17/08/2023 BHAJAN SINGH 2608002WL004320 BHAJAN SINGH 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834738578 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
56 NURPUR BEDI PB-08-002-061-001/60
(JATWAHAR) 		2608002000NRG24170820230069700 17/08/2023 BAKHSO DEVI 2608002WL004320 BAKHSO DEVI 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834738571 BAKSHO DEVI PUNJAB & SIND BANK(607087)
57 NURPUR BEDI PB-08-002-061-001/70
(JATWAHAR) 		2608002000NRG24170820230069703 17/08/2023 JAGIR KAUR 2608002WL004320 JAGIR KAUR 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834738561 JAGIRO PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24160820230067846 17/08/2023 KAMLA DEVI 2608002WL004224 KAMLA DEVI 00349 PSIB0000199 1212 1212 Processed 25/08/2023 4834738560 KAMLA DEVI PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-138-001/10
(Takhatgarh) 		2608002000NRG24160820230068072 17/08/2023 RANI 2608002WL004239 RANI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738567 RANI WO HUKAM CHAND PUNJAB & SIND BANK(607087)
60 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24160820230068073 17/08/2023 AMARJEET KAUR 2608002WL004239 AMARJEET KAUR 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738565 AMARJEET KAUR AXIS BANK(607153)
61 NURPUR BEDI PB-08-002-138-001/132
(Takhatgarh) 		2608002000NRG24160820230068075 17/08/2023 SHEELA DEVI 2608002WL004239 SHEELA DEVI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738573 SHEELA DEVI W/O KHUSHI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
62 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24160820230068077 17/08/2023 RAM PIYARI 2608002WL004239 RAM PIYARI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738564 RAM PIYARI WO HUSAN CHAND PUNJAB & SIND BANK(607087)
63 NURPUR BEDI PB-08-002-138-001/200
(Takhatgarh) 		2608002000NRG24160820230068078 17/08/2023 MAMTA DEVI 2608002WL004239 MAMTA DEVI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738566 MAMTA DEVI DO SOHAN SINGH PUNJAB & SIND BANK(607087)
64 NURPUR BEDI PB-08-002-138-001/80
(Takhatgarh) 		2608002000NRG24160820230068080 17/08/2023 MANJIT KAUR 2608002WL004239 MANJIT KAUR 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738568 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24160820230068082 17/08/2023 KUSHALEYA DEVI 2608002WL004239 KUSHALEYA DEVI 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738729 KAUSHALAYA DEVI PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG24160820230068083 17/08/2023 Dev kaur 2608002WL004239 Dev kaur 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834738570 DEBO WO CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 59388 59388
67 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG24160820230068061 17/08/2023 INDERJIT KAUR 2608002WL004238 INDERJIT KAUR 00349 PSIB0021290 3030 3030 Processed 25/08/2023 4834738586 INDERJEET KAUR PUNJAB & SIND BANK(607087)
68 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24160820230067840 17/08/2023 RESHMA RANI 2608002WL004224 RESHMA RANI 00349 PSIB0021290 1818 1818 Processed 25/08/2023 4834738585 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG24160820230067841 17/08/2023 RAJMAL 2608002WL004224 RAJMAL 00349 PSIB0021290 2121 2121 Processed 25/08/2023 4834738589 Mr. RAJ MAL S/O CHARAN DASS CENTRAL BANK OF INDIA(607115)
70 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24160820230067843 17/08/2023 Nirmal Kaur 2608002WL004224 Nirmal Kaur 00349 PSIB0021290 1818 1818 Processed 25/08/2023 4834738588 Mrs. NIRMAL KAUR W O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
71 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24160820230067848 17/08/2023 PARAMJIT KAUR 2608002WL004224 PARAMJIT KAUR 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834738583 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24160820230067849 17/08/2023 JASWINDER KAUR 2608002WL004224 JASWINDER KAUR 00349 PSIB0021290 1818 1818 Processed 25/08/2023 4834738590 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24160820230067859 17/08/2023 JASWINDER KAUR 2608002WL004224 JASWINDER KAUR 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834738582 JASWINDER KAUR PUNJAB & SIND BANK(607087)
74 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24160820230067860 17/08/2023 RANO DEVI 2608002WL004224 RANO DEVI 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834738587 RANO DEVI PUNJAB & SIND BANK(607087)
75 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24160820230067861 17/08/2023 ROSHAN LAL 2608002WL004224 ROSHAN LAL 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834738581 ROSHAN LAL SO BALU RAM PUNJAB & SIND BANK(607087)
76 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG24160820230067870 17/08/2023 MALKEET KAUR 2608002WL004224 MALKEET KAUR 00349 PSIB0021290 2121 2121 Processed 25/08/2023 4834738584 MISS GURPREET KAUR UG MALKEET KAUR STATE BANK OF INDIA(508548)
77 NURPUR BEDI PB-08-002-138-001/148
(Takhatgarh) 		2608002000NRG24160820230068076 17/08/2023 MANPREET KAUR 2608002WL004239 MANPREET KAUR 00349 PSIB0021290 2727 2727 Processed 25/08/2023 4834738726 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
78 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG24170820230069304 17/08/2023 Harjinder kaur 2608002WL004291 Harjinder kaur 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738692 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG24170820230069305 17/08/2023 HARMESH KUMAR 2608002WL004291 HARMESH KUMAR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834738697 HARMESH KUMAR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
80 NURPUR BEDI PB-08-002-002-001/125
(ABADI GHARATIAN) 		2608002000NRG24170820230069306 17/08/2023 SONI DEVI 2608002WL004291 SONI DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834738705 SONI DEVI W/O NATH RAM PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-002-001/126
(ABADI GHARATIAN) 		2608002000NRG24170820230069307 17/08/2023 MEENA DEVI 2608002WL004291 MEENA DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738688 MEENA DEVI W/O RAM SHAH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24170820230069309 17/08/2023 Om Parkash 2608002WL004291 Om Parkash 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738703 OM PARKASH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24170820230069314 17/08/2023 Dhanno 2608002WL004291 Dhanno 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738682 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-002-001/26
(ABADI GHARATIAN) 		2608002000NRG24170820230069318 17/08/2023 KULDEEP KAUR 2608002WL004291 KULDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738691 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-002-001/3
(ABADI GHARATIAN) 		2608002000NRG24170820230069319 17/08/2023 Pushpa Devi 2608002WL004291 Pushpa Devi 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738684 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24170820230069320 17/08/2023 DARASHAND DEVI 2608002WL004291 DARASHAND DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738701 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24170820230069321 17/08/2023 SOMA DEVI 2608002WL004291 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738704 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG24160820230068058 17/08/2023 SANTOKH SINGH 2608002WL004238 SANTOKH SINGH 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738657 SANTOKH SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-036-001/10
(CHANDPUR ASMANI) 		2608002000NRG24160820230067670 17/08/2023 RAM JI DAS 2608002WL004210 RAM JI DAS 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834738681 RAMJI DASS S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-036-001/18
(CHANDPUR ASMANI) 		2608002000NRG24160820230067672 17/08/2023 SWARNI 2608002WL004210 SWARNI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834738686 SWARNI PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-036-001/26
(CHANDPUR ASMANI) 		2608002000NRG24160820230067674 17/08/2023 SUMAN BALA 2608002WL004210 SUMAN BALA 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738706 SUMAN BALA W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG24160820230067675 17/08/2023 BALVIR KAUR 2608002WL004210 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834738696 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG24160820230067676 17/08/2023 MAMTA DEVI 2608002WL004210 MAMTA DEVI 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738683 MAMTA DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG24160820230067680 17/08/2023 RAJ RANI 2608002WL004210 RAJ RANI 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738698 RAJ RANI WO PIARA LAL PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-036-001/6
(CHANDPUR ASMANI) 		2608002000NRG24160820230067681 17/08/2023 DESH RAJ 2608002WL004210 DESH RAJ 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834738700 DES RAJ S/O ISHAR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-036-001/8
(CHANDPUR ASMANI) 		2608002000NRG24160820230067682 17/08/2023 Dolti 2608002WL004210 Dolti 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738665 DAULATI W/O SARWAN & DSSO PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG24170820230069359 17/08/2023 SUNITA DEVI 2608002WL004295 SUNITA DEVI 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738675 SUNITA DEVI WO HARJIT KUMAR PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24170820230069360 17/08/2023 USHA RANI 2608002WL004295 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738721 USHA RANI HDFC BANK LTD(607152)
99 NURPUR BEDI PB-08-002-045-001/104
(GARH BAGHA) 		2608002000NRG24170820230069361 17/08/2023 HARBHAJAN KAUR 2608002WL004295 HARBHAJAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738660 HARBHAJAN KAUR W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-045-001/109
(GARH BAGHA) 		2608002000NRG24170820230069364 17/08/2023 KRISHNA DEVI 2608002WL004295 KRISHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834738670 KRISHNA DEVI WO RAMJI SARVA HARYANA GRAMIN BANK(607139)
101 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24170820230069366 17/08/2023 RATNI DEVI 2608002WL004295 RATNI DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738658 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24170820230069365 17/08/2023 SURTA RAM 2608002WL004295 SURTA RAM 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834738655 SURTA RAM & DSSO PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24170820230069367 17/08/2023 VIDYA 2608002WL004295 VIDYA 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834738666 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24170820230069368 17/08/2023 HARPREET KAUR 2608002WL004295 HARPREET KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834738673 HARPREET KAUR UCO BANK(607066)
105 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG24170820230069369 17/08/2023 RANJEET KAUR 2608002WL004295 RANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738671 RANJEET KAUR UCO BANK(607066)
106 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24170820230069372 17/08/2023 SURJIT KAUR 2608002WL004295 SURJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834738664 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24170820230069373 17/08/2023 Ram Singh 2608002WL004295 Ram Singh 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834738667 RAM SINGH SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-045-001/157
(GARH BAGHA) 		2608002000NRG24170820230069374 17/08/2023 Gurmeet Kaur 2608002WL004295 Gurmeet Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834738661 GURMEET KAUR D/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-045-001/18
(GARH BAGHA) 		2608002000NRG24170820230069376 17/08/2023 Ram Kumar 2608002WL004295 Ram Kumar 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738668 RAM KUMAR S/O CHHINDER PAL PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG24170820230069379 17/08/2023 SURJIT KAUR 2608002WL004295 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834738674 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-045-001/3
(GARH BAGHA) 		2608002000NRG24170820230069380 17/08/2023 KAMLJIT KAUR 2608002WL004295 KAMLJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834738662 KARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
112 NURPUR BEDI PB-08-002-045-001/30
(GARH BAGHA) 		2608002000NRG24170820230069381 17/08/2023 KRISHNA DEVI 2608002WL004295 KRISHNA DEVI 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834738653 KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG24170820230069382 17/08/2023 SITO 2608002WL004295 SITO 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738672 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
114 NURPUR BEDI PB-08-002-045-001/38
(GARH BAGHA) 		2608002000NRG24170820230069383 17/08/2023 NIRMALA DEVI 2608002WL004295 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738659 NIRMALA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24170820230069384 17/08/2023 JOGINDER KAUR 2608002WL004295 JOGINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738669 JOGINDER KAUR W O AMAR NATH PUNJAB & SIND BANK(607087)
116 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24170820230069385 17/08/2023 PIYARI 2608002WL004295 PIYARI 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834738656 PIARI W/O DHILU RAM PUNJAB GRAMIN BANK(607138)
117 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG24170820230069386 17/08/2023 KANTA DEVI 2608002WL004295 KANTA DEVI 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834738654 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-047-001/10
(GHAHI MAJRA) 		2608002000NRG24170820230069221 17/08/2023 SATPAL 2608002WL004286 SATPAL 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738679 SAT PAL S/O PARAS RAM V. GHAHIMAJRA PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-047-001/105
(GHAHI MAJRA) 		2608002000NRG24170820230069225 17/08/2023 USHA RANI 2608002WL004286 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738699 USHA RANI WO DAVINDER PAL PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG24170820230069226 17/08/2023 MAHINDER SINGH 2608002WL004286 MAHINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738678 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-047-001/16
(GHAHI MAJRA) 		2608002000NRG24170820230069230 17/08/2023 SHILLA DEVI 2608002WL004286 SHILLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738689 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24170820230069233 17/08/2023 NISHA DEVI 2608002WL004286 NISHA DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738687 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24170820230069234 17/08/2023 CHARAN DAS 2608002WL004286 CHARAN DAS 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738677 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24170820230069235 17/08/2023 NEELAM DEVI 2608002WL004286 NEELAM DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738714 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
125 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG24170820230069237 17/08/2023 KULDEEP SINGH 2608002WL004286 KULDEEP SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738702 KULDEEP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-047-001/41
(GHAHI MAJRA) 		2608002000NRG24170820230069238 17/08/2023 GURMIT KAUR 2608002WL004286 GURMIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738720 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-047-001/42
(GHAHI MAJRA) 		2608002000NRG24170820230069239 17/08/2023 HARBANS LAL 2608002WL004286 HARBANS LAL 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738680 HARBANS LAL S/O DATA RAM PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-047-001/49
(GHAHI MAJRA) 		2608002000NRG24170820230069242 17/08/2023 DARSHAN SINGH 2608002WL004286 DARSHAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738712 DARSHAN SINGH S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
129 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24170820230069244 17/08/2023 PARAMJIT 2608002WL004286 PARAMJIT 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738685 PARAMJIT PUNJAB GRAMIN BANK(607138)
130 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24170820230069246 17/08/2023 SURJIT KAUR 2608002WL004286 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834738713 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-047-001/67
(GHAHI MAJRA) 		2608002000NRG24170820230069247 17/08/2023 RAJNI 2608002WL004286 RAJNI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738694 RAJNI WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-047-001/72
(GHAHI MAJRA) 		2608002000NRG24170820230069249 17/08/2023 KIRAN BALA 2608002WL004286 KIRAN BALA 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738717 KIRAN BALA W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-047-001/77
(GHAHI MAJRA) 		2608002000NRG24170820230069251 17/08/2023 RAM KISHAN 2608002WL004286 RAM KISHAN 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738715 RAM KISHAN S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG24170820230069252 17/08/2023 NARESH KUMARI 2608002WL004286 NARESH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738690 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24170820230069253 17/08/2023 HARDEEP KAUR 2608002WL004286 HARDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738716 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24170820230069257 17/08/2023 SAROJ RANI 2608002WL004286 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834738693 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
137 NURPUR BEDI PB-08-002-047-001/97
(GHAHI MAJRA) 		2608002000NRG24170820230069260 17/08/2023 BHUPINDER KAUR 2608002WL004286 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834738695 BHUPINDER KAUR WO DHARAMPL PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-061-001/118
(JATWAHAR) 		2608002000NRG24170820230069690 17/08/2023 SEEMA RANI 2608002WL004320 SEEMA RANI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738663 SEEMA RANI WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-061-001/26
(JATWAHAR) 		2608002000NRG24170820230069694 17/08/2023 SOHAN SINGH 2608002WL004320 SOHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834738676 SOHAN SINGH SO SHIVRAM PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24160820230067850 17/08/2023 SOMA DEVI 2608002WL004224 SOMA DEVI 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834738710 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
141 NURPUR BEDI PB-08-002-081-001/67
(LAL PUR) 		2608002000NRG24160820230067855 17/08/2023 PARMINDER KAUR 2608002WL004224 PARMINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738707 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-081-001/69
(LAL PUR) 		2608002000NRG24160820230067857 17/08/2023 HARJINDERPAL KAUR 2608002WL004224 HARJINDERPAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834738711 HARJINDERPAL KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24160820230067858 17/08/2023 KAMALESH RANI 2608002WL004224 KAMALESH RANI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834738708 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24160820230067869 17/08/2023 SHINDO DEVI 2608002WL004224 SHINDO DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834738709 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 154530 154530
145 NURPUR BEDI PB-08-002-045-001/136
(GARH BAGHA) 		2608002000NRG24170820230069370 17/08/2023 KAMALJEET KAUR 2608002WL004295 KAMALJEET KAUR 00354 PUNB0040800 3333 3333 Processed 25/08/2023 4834738580 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
146 NURPUR BEDI PB-08-002-113-001/74
(SAINI MAZRA) 		2608002000NRG24170820230069298 17/08/2023 RAM KALI 2608002WL004290 RAM KALI 00354 PUNB0040800 3030 3030 Processed 25/08/2023 4834738579 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
147 NURPUR BEDI PB-08-002-002-001/111
(ABADI GHARATIAN) 		2608002000NRG24170820230069303 17/08/2023 Soma devi 2608002WL004291 Soma devi 00354 PUNB0776400 303 303 Processed 25/08/2023 4834738647 SOMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
148 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG24170820230069323 17/08/2023 Kajal 2608002WL004291 Kajal 00354 PUNB0776400 3030 3030 Processed 25/08/2023 4834738651 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
149 NURPUR BEDI PB-08-002-036-001/11
(CHANDPUR ASMANI) 		2608002000NRG24160820230067671 17/08/2023 BHOLI 2608002WL004210 BHOLI 00354 PUNB0776400 909 909 Processed 25/08/2023 4834738649 BHOLI W/O JEERU RAM PUNJAB NATIONAL BANK(508568)
150 NURPUR BEDI PB-08-002-047-001/90
(GHAHI MAJRA) 		2608002000NRG24170820230069256 17/08/2023 BALDEV SINGH 2608002WL004286 BALDEV SINGH 00354 PUNB0776400 3030 3030 Processed 25/08/2023 4834738648 BALDEV SINGH HDFC BANK LTD(607152)
151 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG24160820230067852 17/08/2023 BAHADAR SINGH 2608002WL004224 BAHADAR SINGH 00354 PUNB0776400 2121 2121 Processed 25/08/2023 4834738646 BAHADER SINGH S O CHARAN DASS PUNJAB NATIONAL BANK(508568)
152 NURPUR BEDI PB-08-002-113-001/62
(SAINI MAZRA) 		2608002000NRG24170820230069293 17/08/2023 PARAMJEET KAUR 2608002WL004290 PARAMJEET KAUR 00354 PUNB0776400 1818 1818 Processed 25/08/2023 4834738650 PARAMJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 NURPUR BEDI PB-08-002-113-001/65
(SAINI MAZRA) 		2608002000NRG24170820230069295 17/08/2023 JASPREET KAUR 2608002WL004290 JASPREET KAUR 00354 PUNB0776400 2727 2727 Processed 25/08/2023 4834738652 MISS JASPREET KAUR WO HARPREET KUMAR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
154 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG24160820230068059 17/08/2023 BALWINDER KAUR 2608002WL004238 BALWINDER KAUR 00415 SBIN0001368 3030 3030 Processed 25/08/2023 4834738629 MR BALWINDER KAUR WO RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
155 NURPUR BEDI PB-08-002-045-001/108
(GARH BAGHA) 		2608002000NRG24170820230069363 17/08/2023 GURBAKHSHO DEVI 2608002WL004295 GURBAKHSHO DEVI 00415 SBIN0006342 3333 3333 Processed 25/08/2023 4834738610 GURBAKSH KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
156 NURPUR BEDI PB-08-002-009-001/11
(AULAKH) 		2608002000NRG24160820230068055 17/08/2023 GURBAKSHU 2608002WL004238 GURBAKSHU 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834738623 MRS GURBAKSHO GURBAKSHO STATE BANK OF INDIA(508548)
157 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24170820230069250 17/08/2023 SAROJ RANI 2608002WL004286 SAROJ RANI 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834738614 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
158 NURPUR BEDI PB-08-002-047-001/86
(GHAHI MAJRA) 		2608002000NRG24170820230069255 17/08/2023 Jasvir Kumar 2608002WL004286 Jasvir Kumar 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834738633 KIRAN DEVI AND JASVIR KUMAR U/G HARBANS PUNJAB GRAMIN BANK(607138)
159 NURPUR BEDI PB-08-002-113-001/80
(SAINI MAZRA) 		2608002000NRG24170820230069300 17/08/2023 GURBAKSH KAUR 2608002WL004290 GURBAKSH KAUR 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834738622 GURBKSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 12120 12120
160 NURPUR BEDI PB-08-002-006-001/112
(ASALATPUR) 		2608002000NRG24160820230067939 17/08/2023 GURDEEP KAUR 2608002WL004228 GURDEEP KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834738643 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
161 NURPUR BEDI PB-08-002-006-001/33
(ASALATPUR) 		2608002000NRG24160820230067944 17/08/2023 Balvir Chand 2608002WL004228 Balvir Chand 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834738723 MR BALVIR CHAND STATE BANK OF INDIA(508548)
162 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG24160820230067946 17/08/2023 DESH RAJ 2608002WL004228 DESH RAJ 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834738628 DES RAJ SO TULSI RAM PUNJAB & SIND BANK(607087)
163 NURPUR BEDI PB-08-002-006-001/7
(ASALATPUR) 		2608002000NRG24160820230067949 17/08/2023 KAMAL KUMAR 2608002WL004228 KAMAL KUMAR 00415 SBIN0050166 303 303 Processed 25/08/2023 4834738636 KAMAL KUMAR PUNJAB & SIND BANK(607087)
164 NURPUR BEDI PB-08-002-006-001/94
(ASALATPUR) 		2608002000NRG24160820230067952 17/08/2023 TEJ KAUR 2608002WL004228 TEJ KAUR 00415 SBIN0050166 1818 1818 Processed 25/08/2023 4834738631 MRS TEJ KAUR STATE BANK OF INDIA(508548)
165 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24160820230067683 17/08/2023 NIRMALA DEVI 2608002WL004210 NIRMALA DEVI 00415 SBIN0050166 1212 1212 Processed 25/08/2023 4834738638 NIRMLA DEVI WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
166 NURPUR BEDI PB-08-002-047-001/43
(GHAHI MAJRA) 		2608002000NRG24170820230069240 17/08/2023 DILBAG SINGH 2608002WL004286 DILBAG SINGH 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834738626 MR DILBAG SINGH STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-061-001/113
(JATWAHAR) 		2608002000NRG24170820230069689 17/08/2023 RACHNA DEVI 2608002WL004320 RACHNA DEVI 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834738644 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
168 NURPUR BEDI PB-08-002-061-001/62
(JATWAHAR) 		2608002000NRG24170820230069701 17/08/2023 DEV 2608002WL004320 DEV 00415 SBIN0050166 2727 2727 Rejected 25/08/2023 4834738637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NURPUR BEDI PB-08-002-081-001/19
(LAL PUR) 		2608002000NRG24160820230067844 17/08/2023 RANJEET KAUR 2608002WL004224 RANJEET KAUR 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834738634 RANJEET KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
170 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24160820230067854 17/08/2023 BIMLA DEVI 2608002WL004224 BIMLA DEVI 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834738627 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
171 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24160820230067865 17/08/2023 KULDEEP KAUR 2608002WL004224 KULDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834738635 KULDEEP KAUR PUNJAB & SIND BANK(607087)
172 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG24160820230067867 17/08/2023 HARMESH KAUR 2608002WL004224 HARMESH KAUR 00415 SBIN0050166 1515 1515 Processed 25/08/2023 4834738642 Mrs. HARMESH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
173 NURPUR BEDI PB-08-002-101-001/35
(PACHRANDA) 		2608002000NRG24170820230069452 17/08/2023 SOHAN LAL 2608002WL004301 SOHAN LAL 00415 SBIN0050166 2424 2424 Processed 25/08/2023 4834738630 SOHAN LAL S/O DHARMU PUNJAB GRAMIN BANK(607138)
174 NURPUR BEDI PB-08-002-101-001/8
(PACHRANDA) 		2608002000NRG24170820230069462 17/08/2023 NIRANJAN SINGH 2608002WL004301 NIRANJAN SINGH 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834738632 NIRNJAN SINGH SO RAMLOK UCO BANK(607066)
175 NURPUR BEDI PB-08-002-113-001/16
(SAINI MAZRA) 		2608002000NRG24170820230069287 17/08/2023 ANANT RAM 2608002WL004290 ANANT RAM 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834738640 Mr. ANANT RAM S O SARDHU RAM CENTRAL BANK OF INDIA(607115)
176 NURPUR BEDI PB-08-002-113-001/56
(SAINI MAZRA) 		2608002000NRG24170820230069290 17/08/2023 GURMEET KAUR 2608002WL004290 GURMEET KAUR 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834738613 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 NURPUR BEDI PB-08-002-113-001/66
(SAINI MAZRA) 		2608002000NRG24170820230069296 17/08/2023 SARBJEET KAUR 2608002WL004290 SARBJEET KAUR 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834738641 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
178 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG24160820230068069 17/08/2023 BHUPINDER KAUR 2608002WL004238 BHUPINDER KAUR 00415 SBIN0051368 3030 3030 Processed 25/08/2023 4834738645 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
179 NURPUR BEDI PB-08-002-047-001/104
(GHAHI MAJRA) 		2608002000NRG24170820230069224 17/08/2023 RAJJI DEVI 2608002WL004286 RAJJI DEVI 00415 SBIN0051368 3030 3030 Processed 25/08/2023 4834738639 MISS RAJJI DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
180 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG24170820230069254 17/08/2023 AMARJIT KAUR 2608002WL004286 AMARJIT KAUR 00462 UCBA0001316 3030 3030 Processed 25/08/2023 4834738597 AMARJIT KAUR UCO BANK(607066)
181 NURPUR BEDI PB-08-002-101-001/1
(PACHRANDA) 		2608002000NRG24170820230069446 17/08/2023 JAGAR SINGH 2608002WL004301 JAGAR SINGH 00462 UCBA0001316 3030 3030 Processed 25/08/2023 4834738598 JAGAR SINGH UCO BANK(607066)
182 NURPUR BEDI PB-08-002-101-001/2
(PACHRANDA) 		2608002000NRG24170820230069447 17/08/2023 BHOLI DEVI 2608002WL004301 BHOLI DEVI 00462 UCBA0001316 2727 2727 Processed 25/08/2023 4834738591 MANOJ KUMAR INDIAN BANK(607105)
183 NURPUR BEDI PB-08-002-101-001/31
(PACHRANDA) 		2608002000NRG24170820230069449 17/08/2023 GURMITO DEVI 2608002WL004301 GURMITO DEVI 00462 UCBA0001316 2121 2121 Processed 25/08/2023 4834738593 GURMITO DEVI WO BAGGU RAM UCO BANK(607066)
184 NURPUR BEDI PB-08-002-101-001/33
(PACHRANDA) 		2608002000NRG24170820230069450 17/08/2023 RANJIT KAUR 2608002WL004301 RANJIT KAUR 00462 UCBA0001316 2121 2121 Processed 25/08/2023 4834738595 RANJIT KAUR UCO BANK(607066)
185 NURPUR BEDI PB-08-002-101-001/36
(PACHRANDA) 		2608002000NRG24170820230069453 17/08/2023 HARJINDER KAUR 2608002WL004301 HARJINDER KAUR 00462 UCBA0001316 3030 3030 Processed 25/08/2023 4834738599 HARJINDER KAUR UCO BANK(607066)
186 NURPUR BEDI PB-08-002-101-001/42
(PACHRANDA) 		2608002000NRG24170820230069458 17/08/2023 SAVITRI DEVI 2608002WL004301 SAVITRI DEVI 00462 UCBA0001316 2424 2424 Processed 25/08/2023 4834738592 SAVITARI DEVI W/O BAKSHI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
187 NURPUR BEDI PB-08-002-101-001/49
(PACHRANDA) 		2608002000NRG24170820230069459 17/08/2023 BALI RAM 2608002WL004301 BALI RAM 00462 UCBA0001316 3030 3030 Processed 25/08/2023 4834738594 BALI RAM HDFC BANK LTD(607152)
188 NURPUR BEDI PB-08-002-101-001/52
(PACHRANDA) 		2608002000NRG24170820230069460 17/08/2023 RAINU BALA 2608002WL004301 RAINU BALA 00462 UCBA0001316 2727 2727 Processed 25/08/2023 4834738596 RAINU BALA W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
189 NURPUR BEDI PB-08-002-101-001/53
(PACHRANDA) 		2608002000NRG24170820230069461 17/08/2023 RAM CHAND 2608002WL004301 RAM CHAND 00462 UCBA0001316 3030 3030 Processed 25/08/2023 4834738600 RAM CHAND UCO BANK(607066)
SubTotal 27270 27270
190 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG24170820230069371 17/08/2023 HARPREET KAUR 2608002WL004295 HARPREET KAUR 00468 UBIN0912905 1515 1515 Processed 25/08/2023 4834738625 HARPREET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
191 NURPUR BEDI PB-08-002-113-001/76
(SAINI MAZRA) 		2608002000NRG24170820230069299 17/08/2023 KULWINDER KAUR 2608002WL004290 KULWINDER KAUR 00692 UJVN0002278 2727 2727 Processed 25/08/2023 4834738607 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 456621 456621

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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_170823APB_FTO_44922 AXIS BANK UTIB0002234 Bains 29694
2 NURPUR BEDI PB2608002_170823APB_FTO_44922 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3030
3 NURPUR BEDI PB2608002_170823APB_FTO_44922 Bank of India BKID0006570 ROOP NAGAR 3636
4 NURPUR BEDI PB2608002_170823APB_FTO_44922 Central Bank Of India CBIN0281069 NURPUR BEDI 34542
5 NURPUR BEDI PB2608002_170823APB_FTO_44922 District Central Cooperative Bank UTIB0SRCB01 DHER 7878
6 NURPUR BEDI PB2608002_170823APB_FTO_44922 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 303
7 NURPUR BEDI PB2608002_170823APB_FTO_44922 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 21816
8 NURPUR BEDI PB2608002_170823APB_FTO_44922 Punjab & Sind Bank PSIB0000199 Takhtgarh 59388
9 NURPUR BEDI PB2608002_170823APB_FTO_44922 Punjab & Sind Bank PSIB0021290 BARHWA-USB 25149
10 NURPUR BEDI PB2608002_170823APB_FTO_44922 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 154530
11 NURPUR BEDI PB2608002_170823APB_FTO_44922 Punjab National Bank PUNB0040800 ROPAR MAIN 6363
12 NURPUR BEDI PB2608002_170823APB_FTO_44922 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 13938
13 NURPUR BEDI PB2608002_170823APB_FTO_44922 State Bank of India SBIN0001368 CHANDANKIARI 3030
14 NURPUR BEDI PB2608002_170823APB_FTO_44922 State Bank of India SBIN0006342 ROPAR 3333
15 NURPUR BEDI PB2608002_170823APB_FTO_44922 State Bank of India SBIN0017009 NURPUR BEDI 12120
16 NURPUR BEDI PB2608002_170823APB_FTO_44922 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 40299
17 NURPUR BEDI PB2608002_170823APB_FTO_44922 State Bank of India SBIN0051368 BAJRUR 6060
18 NURPUR BEDI PB2608002_170823APB_FTO_44922 UCO Bank UCBA0001316 DUMEWAL 27270
19 NURPUR BEDI PB2608002_170823APB_FTO_44922 Union Bank of India UBIN0912905 ROOPNAGAR 1515
20 NURPUR BEDI PB2608002_170823APB_FTO_44922 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 2727

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