Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_040823APB_FTO_41173
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-08-002-036-001/35
(CHANDPUR ASMANI) 		2608002000NRG24040820230057765 04/08/2023 ONKAR NATH 2608002WL003721 ONKAR NATH 00089 CBIN0281069 3939 3939 Processed 10/08/2023 4418602544 Mr. ONKAR NATH S/O BANSI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
2 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24040820230058816 04/08/2023 Bakhshish Kaur 2608002WL003770 Bakhshish Kaur 00114 UTIB0SRCB01 606 606 Processed 10/08/2023 4418602543 BAKHSHISH KAUR WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-062-001/2
(JHAJJ) 		2608002000NRG24040820230058772 04/08/2023 RATNO DEVI 2608002WL003765 RATNO DEVI 00114 UTIB0SRCB01 2424 2424 Processed 10/08/2023 4418602542 RATTNO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 NURPUR BEDI PB-08-002-062-001/70
(JHAJJ) 		2608002000NRG24040820230058778 04/08/2023 DEBO 2608002WL003765 DEBO 00114 UTIB0SRCB01 2424 2424 Processed 10/08/2023 4418602541 DEBO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5454 5454
5 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG24040820230057761 04/08/2023 RAM DULARI 2608002WL003721 RAM DULARI 00349 PSIB0000138 3333 3333 Processed 10/08/2023 4418602499 RAM DULARI PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24040820230057774 04/08/2023 krishna devi 2608002WL003722 krishna devi 00349 PSIB0000138 2424 2424 Processed 10/08/2023 4418602498 KRISHNA DEVI PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24040820230057781 04/08/2023 PARAMJEET KAUR 2608002WL003722 PARAMJEET KAUR 00349 PSIB0000138 1818 1818 Processed 10/08/2023 4418602496 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24040820230057782 04/08/2023 SATTO DEVI 2608002WL003722 SATTO DEVI 00349 PSIB0000138 2121 2121 Processed 10/08/2023 4418602497 SATTO DEVI PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
9 NURPUR BEDI PB-08-002-012-001/1
(BAINS) 		2608002000NRG24040820230057703 04/08/2023 SURJIT KAUR 2608002WL003719 SURJIT KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602531 SURJIT KAUR PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-012-001/12
(BAINS) 		2608002000NRG24040820230057704 04/08/2023 VIDEYA DEVI 2608002WL003719 VIDEYA DEVI 00349 PSIB0000199 303 303 Processed 10/08/2023 4418602527 VIDIA DEVI WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-012-001/125
(BAINS) 		2608002000NRG24040820230057705 04/08/2023 DALJEET KAUR 2608002WL003719 DALJEET KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602528 DALJIT KAUR W/O BAKHSISH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 NURPUR BEDI PB-08-002-012-001/129
(BAINS) 		2608002000NRG24040820230057706 04/08/2023 ANU DEVI 2608002WL003719 ANU DEVI 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602533 ANU DEVI PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-012-001/13
(BAINS) 		2608002000NRG24040820230057707 04/08/2023 PARAMJIT KAUR 2608002WL003719 PARAMJIT KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602503 PARAMJIT KAUR WO PREM CHNAD NAREGA SCHEM PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-012-001/16
(BAINS) 		2608002000NRG24040820230057708 04/08/2023 KASMIR KAUR 2608002WL003719 KASMIR KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602507 KASHMIR KAUR AXIS BANK(607153)
15 NURPUR BEDI PB-08-002-012-001/18
(BAINS) 		2608002000NRG24040820230057710 04/08/2023 GURBAKSH KAUR 2608002WL003719 GURBAKSH KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602506 GURBAKSH KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-012-001/2
(BAINS) 		2608002000NRG24040820230057711 04/08/2023 MAYA DEVI 2608002WL003719 MAYA DEVI 00349 PSIB0000199 303 303 Processed 10/08/2023 4418602524 MAYA DEVI W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-012-001/20
(BAINS) 		2608002000NRG24040820230057712 04/08/2023 DEV KAUR 2608002WL003719 DEV KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602532 DEV KAUR PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-012-001/24
(BAINS) 		2608002000NRG24040820230057714 04/08/2023 HARBAJAN KAUR 2608002WL003719 HARBAJAN KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602521 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-012-001/3
(BAINS) 		2608002000NRG24040820230057717 04/08/2023 SUKHWINDER KAUR. 2608002WL003719 SUKHWINDER KAUR. 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602505 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-012-001/31
(BAINS) 		2608002000NRG24040820230057719 04/08/2023 RAJ KUMARI. 2608002WL003719 RAJ KUMARI. 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602501 RAJ KUMARI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-012-001/32
(BAINS) 		2608002000NRG24040820230057720 04/08/2023 SURJEET KAUR 2608002WL003719 SURJEET KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602525 SURJEET KAUR PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-012-001/34
(BAINS) 		2608002000NRG24040820230057721 04/08/2023 SATEYA DEVI 2608002WL003719 SATEYA DEVI 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602502 SATYA DEVI WO DEV RAJ PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-012-001/44
(BAINS) 		2608002000NRG24040820230057722 04/08/2023 GURNEEB KAUR 2608002WL003719 GURNEEB KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602529 GURNAIB KAUR WO HARDIAL SINGH PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-012-001/49
(BAINS) 		2608002000NRG24040820230057724 04/08/2023 CHARANEET KAUR 2608002WL003719 CHARANEET KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602508 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
25 NURPUR BEDI PB-08-002-012-001/53
(BAINS) 		2608002000NRG24040820230057804 04/08/2023 SATWINDER KAUR 2608002WL003725 SATWINDER KAUR 00349 PSIB0000199 3333 3333 Processed 10/08/2023 4418602500 SATWINDER KAUR HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-012-001/66
(BAINS) 		2608002000NRG24040820230057726 04/08/2023 DINESH KUMAR 2608002WL003719 DINESH KUMAR 00349 PSIB0000199 1212 1212 Processed 10/08/2023 4418602522 DINESH KUMAR PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-012-001/7
(BAINS) 		2608002000NRG24040820230057727 04/08/2023 MANJIT KAUR 2608002WL003719 MANJIT KAUR 00349 PSIB0000199 303 303 Processed 10/08/2023 4418602504 MANJIT KAUR WO SURINDER SINGH (NAREGA SC PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-012-001/71
(BAINS) 		2608002000NRG24040820230057728 04/08/2023 MANJIT KAUR 2608002WL003719 MANJIT KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602509 MANJIT KAUR PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-012-001/8
(BAINS) 		2608002000NRG24040820230057729 04/08/2023 Taro Devi 2608002WL003719 Taro Devi 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602510 TARO DEVI PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-012-001/91
(BAINS) 		2608002000NRG24040820230057732 04/08/2023 PARAMJIT KAUR 2608002WL003719 PARAMJIT KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602530 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-012-001/92
(BAINS) 		2608002000NRG24040820230057733 04/08/2023 REETA DEVI 2608002WL003719 REETA DEVI 00349 PSIB0000199 606 606 Processed 10/08/2023 4418602523 RITA DEVI PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-083-001/80
(LEHRIAN) 		2608002000NRG24040820230058884 04/08/2023 ONKAR 2608002WL003773 ONKAR 00349 PSIB0000199 303 303 Processed 10/08/2023 4418602526 ONKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
33 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24040820230057780 04/08/2023 AMRIK KAUR 2608002WL003722 AMRIK KAUR 00349 PSIB0021290 2121 2121 Processed 10/08/2023 4418602536 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
34 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24040820230058811 04/08/2023 Baljeet Singh 2608002WL003770 Baljeet Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418602472 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
35 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG24040820230058812 04/08/2023 Rupinder Kaur 2608002WL003770 Rupinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418602474 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24040820230058813 04/08/2023 Gurpreet Singh 2608002WL003770 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418602473 GURPREET SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-024-001/56
(BATARLA) 		2608002000NRG24040820230058817 04/08/2023 Kamal Joti 2608002WL003770 Kamal Joti 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602517 KAMAL JOTI WO BHOLA RAM PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-036-001/10
(CHANDPUR ASMANI) 		2608002000NRG24040820230057756 04/08/2023 RAM JI DAS 2608002WL003721 RAM JI DAS 00352 PUNB0PGB003 3939 3939 Processed 10/08/2023 4418602493 RAMJI DASS S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-036-001/12
(CHANDPUR ASMANI) 		2608002000NRG24040820230057758 04/08/2023 MAMTA DEVI 2608002WL003721 MAMTA DEVI 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418602511 MAMTA PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-036-001/18
(CHANDPUR ASMANI) 		2608002000NRG24040820230057760 04/08/2023 SWARNI 2608002WL003721 SWARNI 00352 PUNB0PGB003 3939 3939 Processed 10/08/2023 4418602495 SWARNI PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG24040820230057762 04/08/2023 BALVIR KAUR 2608002WL003721 BALVIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 10/08/2023 4418602512 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG24040820230057763 04/08/2023 MAMTA DEVI 2608002WL003721 MAMTA DEVI 00352 PUNB0PGB003 3636 3636 Processed 10/08/2023 4418602494 MAMTA DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG24040820230057769 04/08/2023 RAJ RANI 2608002WL003721 RAJ RANI 00352 PUNB0PGB003 3636 3636 Processed 10/08/2023 4418602513 RAJ RANI WO PIARA LAL PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-036-001/6
(CHANDPUR ASMANI) 		2608002000NRG24040820230057770 04/08/2023 DESH RAJ 2608002WL003721 DESH RAJ 00352 PUNB0PGB003 3939 3939 Processed 10/08/2023 4418602514 DES RAJ S/O ISHAR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-036-001/8
(CHANDPUR ASMANI) 		2608002000NRG24040820230057771 04/08/2023 Dolti 2608002WL003721 Dolti 00352 PUNB0PGB003 3333 3333 Processed 10/08/2023 4418602476 DAULATI W/O SARWAN & DSSO PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG24040820230058818 04/08/2023 MANPREET KAUR 2608002WL003770 MANPREET KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602477 MANPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG24040820230058819 04/08/2023 NIRMALA DEVI 2608002WL003770 NIRMALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418602480 NIRMALA DEVI DO MAHER CHAND UCO BANK(607066)
48 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG24040820230058820 04/08/2023 JASVIR KAUR 2608002WL003770 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602470 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-041-001/76
(DAHEER PUR) 		2608002000NRG24040820230058821 04/08/2023 CHARANJIT KAUR 2608002WL003770 CHARANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/08/2023 4418602475 CHARNJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-095-001/15
(NANGAL) 		2608002000NRG24040820230058822 04/08/2023 RAJ KUMARI 2608002WL003771 RAJ KUMARI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602518 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
51 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG24040820230058823 04/08/2023 Sunita Devi 2608002WL003771 Sunita Devi 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602471 SUNITA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG24040820230058824 04/08/2023 Dilbag Singh 2608002WL003771 Dilbag Singh 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602483 DILBAG SINGH S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG24040820230058825 04/08/2023 Kamlesh Rani 2608002WL003771 Kamlesh Rani 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418602479 KAMLESH KAUR WO PIARA LAL PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-095-001/7
(NANGAL) 		2608002000NRG24040820230058826 04/08/2023 Kaushalya 2608002WL003771 Kaushalya 00352 PUNB0PGB003 2424 2424 Processed 10/08/2023 4418602481 KOSHLYA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG24040820230058827 04/08/2023 SOMA DEVI 2608002WL003771 SOMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602484 SOMA DEVI WO RAM PAL PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-095-001/8
(NANGAL) 		2608002000NRG24040820230058829 04/08/2023 Vidya Devi 2608002WL003771 Vidya Devi 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602478 VIDYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-095-001/89
(NANGAL) 		2608002000NRG24040820230058830 04/08/2023 Paranjit Kaur 2608002WL003771 Paranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 10/08/2023 4418602482 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-125-001/125
(SINGH PUR) 		2608002000NRG24040820230057784 04/08/2023 KAMLESH KAUR 2608002WL003723 KAMLESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/08/2023 4418602515 KAMLESH KAUR W/O KESAR CHAND PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-126-001/2
(SPALWAN) 		2608002000NRG24040820230058780 04/08/2023 NISHA DEVI 2608002WL003766 NISHA DEVI 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418602492 NISHA DEVI DO SOM NATH PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-126-001/21
(SPALWAN) 		2608002000NRG24040820230058781 04/08/2023 BEENA DEVI 2608002WL003766 BEENA DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602487 VEENA DEVI W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG24040820230058783 04/08/2023 KULDEEP SINGH 2608002WL003766 KULDEEP SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602486 KULDEEP SINGH S/O RAN SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG24040820230058784 04/08/2023 RAM PAL 2608002WL003766 RAM PAL 00352 PUNB0PGB003 2727 2727 Processed 10/08/2023 4418602485 RAM PAL S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-126-001/44
(SPALWAN) 		2608002000NRG24040820230058785 04/08/2023 ANJU BALA 2608002WL003766 ANJU BALA 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418602490 ANJU BALA W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-126-001/52
(SPALWAN) 		2608002000NRG24040820230058786 04/08/2023 JAGDEV SINGH 2608002WL003766 JAGDEV SINGH 00352 PUNB0PGB003 2424 2424 Processed 10/08/2023 4418602488 JAGDEV SINGH S/O BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-126-001/57
(SPALWAN) 		2608002000NRG24040820230058787 04/08/2023 HARI KISHAN 2608002WL003766 HARI KISHAN 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602491 HARI KISHAN PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG24040820230058788 04/08/2023 RAJNISH KAUR 2608002WL003766 RAJNISH KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418602489 RAJNISH KAUR W/O RAJ KUMARSHORE SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-126-001/7
(SPALWAN) 		2608002000NRG24040820230058789 04/08/2023 Surinder Singh 2608002WL003766 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418602516 SURINDER SINGH S/O GURDAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 90597 90597
68 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24040820230058815 04/08/2023 Sohan Lal 2608002WL003770 Sohan Lal 00354 PUNB0040800 606 606 Processed 10/08/2023 4418602534 SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
69 NURPUR BEDI PB-08-002-062-001/34
(JHAJJ) 		2608002000NRG24040820230058775 04/08/2023 Usha Rani 2608002WL003765 Usha Rani 00354 PUNB0097300 2424 2424 Processed 10/08/2023 4418602535 USHA RANI W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
70 NURPUR BEDI PB-08-002-036-001/11
(CHANDPUR ASMANI) 		2608002000NRG24040820230057757 04/08/2023 BHOLI 2608002WL003721 BHOLI 00354 PUNB0776400 3030 3030 Processed 10/08/2023 4418602469 BHOLI W/O JEERU RAM PUNJAB NATIONAL BANK(508568)
71 NURPUR BEDI PB-08-002-036-001/18
(CHANDPUR ASMANI) 		2608002000NRG24040820230057759 04/08/2023 TARA CHAND 2608002WL003721 TARA CHAND 00354 PUNB0776400 3333 3333 Processed 10/08/2023 4418602519 TARA CHAND S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
72 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG24040820230058782 04/08/2023 SUDESH KUMARI 2608002WL003766 SUDESH KUMARI 00354 PUNB0776400 2727 2727 Processed 10/08/2023 4418602548 SUDESH KUMARI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
73 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG24040820230057768 04/08/2023 PIARA LAL 2608002WL003721 PIARA LAL 00415 SBIN0050166 1212 1212 Processed 10/08/2023 4418602546 MR PIARA LAL SO SURTA RAM STATE BANK OF INDIA(508548)
74 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24040820230057773 04/08/2023 NIRMALA DEVI 2608002WL003721 NIRMALA DEVI 00415 SBIN0050166 3636 3636 Processed 10/08/2023 4418602547 NIRMLA DEVI WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24040820230057779 04/08/2023 GURMIT KAUR 2608002WL003722 GURMIT KAUR 00415 SBIN0050166 2424 2424 Processed 10/08/2023 4418602545 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
76 NURPUR BEDI PB-08-002-062-001/106
(JHAJJ) 		2608002000NRG24040820230058770 04/08/2023 SONIA DEVI 2608002WL003765 SONIA DEVI 00462 UCBA0001316 2121 2121 Processed 10/08/2023 4418602538 SONIA DEVI UCO BANK(607066)
77 NURPUR BEDI PB-08-002-062-001/20
(JHAJJ) 		2608002000NRG24040820230058773 04/08/2023 KRISHAN LAL 2608002WL003765 KRISHAN LAL 00462 UCBA0001316 2424 2424 Processed 10/08/2023 4418602539 KRISHAN LAL UCO BANK(607066)
78 NURPUR BEDI PB-08-002-062-001/26
(JHAJJ) 		2608002000NRG24040820230058774 04/08/2023 PRITAM CHAND 2608002WL003765 PRITAM CHAND 00462 UCBA0001316 2424 2424 Processed 10/08/2023 4418602520 PRITAM CHAND UCO BANK(607066)
79 NURPUR BEDI PB-08-002-062-001/41
(JHAJJ) 		2608002000NRG24040820230058776 04/08/2023 Suman Devi 2608002WL003765 Suman Devi 00462 UCBA0001316 2424 2424 Processed 10/08/2023 4418602537 SUMAN DEVI UCO BANK(607066)
80 NURPUR BEDI PB-08-002-062-001/62
(JHAJJ) 		2608002000NRG24040820230058777 04/08/2023 SARWAN KUMAR 2608002WL003765 SARWAN KUMAR 00462 UCBA0001316 2424 2424 Processed 10/08/2023 4418602540 SARWAN KUMAR UCO BANK(607066)
SubTotal 11817 11817
Total 159681 159681

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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_040823APB_FTO_41173 Central Bank Of India CBIN0281069 NURPUR BEDI 3939
2 NURPUR BEDI PB2608002_040823APB_FTO_41173 District Central Cooperative Bank UTIB0SRCB01 DHER 5454
3 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9696
4 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab & Sind Bank PSIB0000199 Takhtgarh 16665
5 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2121
6 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 90597
7 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab National Bank PUNB0040800 ROPAR MAIN 606
8 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
9 NURPUR BEDI PB2608002_040823APB_FTO_41173 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 9090
10 NURPUR BEDI PB2608002_040823APB_FTO_41173 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7272
11 NURPUR BEDI PB2608002_040823APB_FTO_41173 UCO Bank UCBA0001316 DUMEWAL 11817

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