Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_180723APB_FTO_34433
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-08-002-013-001/192
(BAJRUR) 		2608002000NRG24180720230042339 18/07/2023 NEELAM DEVI 2608002WL002849 NEELAM DEVI 00089 CBIN0281069 2424 2424 Processed 28/07/2023 3962561631 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
2 NURPUR BEDI PB-08-002-079-001/15
(KUMBHEWAL) 		2608002000NRG24180720230042560 18/07/2023 GURWINDER KAUR 2608002WL002862 GURWINDER KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561677 Mrs. GURWINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-079-001/17
(KUMBHEWAL) 		2608002000NRG24180720230042561 18/07/2023 SUKHWINDER KAUR 2608002WL002862 SUKHWINDER KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561638 Mrs. SUKHWINDER KAUR W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-079-001/18
(KUMBHEWAL) 		2608002000NRG24180720230042562 18/07/2023 GURJEET KAUR 2608002WL002862 GURJEET KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561637 GURJEET KAUR PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-079-001/2
(KUMBHEWAL) 		2608002000NRG24180720230042564 18/07/2023 NACHATAR KAUR 2608002WL002862 NACHATAR KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561679 Mrs. NACHATTAR KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-079-001/20
(KUMBHEWAL) 		2608002000NRG24180720230042565 18/07/2023 KARAN KAUR 2608002WL002862 KARAN KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561636 KARAM KAUR PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-079-001/21
(KUMBHEWAL) 		2608002000NRG24180720230042566 18/07/2023 PARAMJIT KAUR 2608002WL002862 PARAMJIT KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561678 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 NURPUR BEDI PB-08-002-079-001/23
(KUMBHEWAL) 		2608002000NRG24180720230042568 18/07/2023 RAMANPREET KAUR 2608002WL002862 RAMANPREET KAUR 00089 CBIN0281069 1450 1450 Processed 28/07/2023 3962561632 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-079-001/26
(KUMBHEWAL) 		2608002000NRG24180720230042570 18/07/2023 SUMANPREET KAUR 2608002WL002862 SUMANPREET KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561634 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-079-001/3
(KUMBHEWAL) 		2608002000NRG24180720230042572 18/07/2023 PUSHWINDER KAUR 2608002WL002862 PUSHWINDER KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561633 PASHWINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
11 NURPUR BEDI PB-08-002-079-001/34
(KUMBHEWAL) 		2608002000NRG24180720230042574 18/07/2023 KULDEEP KAUR 2608002WL002862 KULDEEP KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561635 KULDEEP KAUR W/O GURNAIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 NURPUR BEDI PB-08-002-079-001/43
(KUMBHEWAL) 		2608002000NRG24180720230042580 18/07/2023 BALVIR KAUR 2608002WL002862 BALVIR KAUR 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561630 BALVIR KAUR PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-079-001/9
(KUMBHEWAL) 		2608002000NRG24180720230042583 18/07/2023 SUKHA RAM 2608002WL002862 SUKHA RAM 00089 CBIN0281069 1740 1740 Processed 28/07/2023 3962561680 Mr. SUKHRAM SUKHRAM S/O DALIP CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 23014 23014
14 NURPUR BEDI PB-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG24180720230043167 18/07/2023 FUMAN SINGH 2608002WL002897 FUMAN SINGH 00114 UTIB0SRCB01 3030 3030 Processed 28/07/2023 3962561623 PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG24180720230042600 18/07/2023 NIRMALA DEVI 2608002WL002864 NIRMALA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 28/07/2023 3962561627 NIRMALA DEVI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-127-001/22
(SUKHE MAJRA) 		2608002000NRG24180720230042585 18/07/2023 KAMLA DEVI 2608002WL002863 KAMLA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3962561628 KAMALA DEVI W/O MEHAR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 NURPUR BEDI PB-08-002-127-001/25
(SUKHE MAJRA) 		2608002000NRG24180720230042603 18/07/2023 SHAM LAL 2608002WL002864 SHAM LAL 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3962561626 SHAM LAL S/O NIGHAI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 NURPUR BEDI PB-08-002-127-001/26
(SUKHE MAJRA) 		2608002000NRG24180720230042586 18/07/2023 KAMLESH KUMARI 2608002WL002863 KAMLESH KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3962561625 KAMLESH KUMARI W/O RAM DHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 NURPUR BEDI PB-08-002-127-001/53
(SUKHE MAJRA) 		2608002000NRG24180720230042593 18/07/2023 BHOLI 2608002WL002863 BHOLI 00114 UTIB0SRCB01 2121 2121 Processed 28/07/2023 3962561624 BHOLI W/O KASHMIRI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG24180720230042598 18/07/2023 Chanchla 2608002WL002863 Chanchla 00114 UTIB0SRCB01 1818 1818 Processed 28/07/2023 3962561629 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 NURPUR BEDI PB-08-002-135-001/31
(Khad Bathlaur Lower) 		2608002000NRG24180720230043169 18/07/2023 PARAMJIT 2608002WL002897 PARAMJIT 00114 UTIB0SRCB01 3030 3030 Processed 28/07/2023 3962561622 PARAMJIT THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 19392 19392
22 NURPUR BEDI PB-08-002-077-001/138
(KHERI) 		2608002000NRG24180720230042511 18/07/2023 RAJ PAL 2608002WL002855 RAJ PAL 00349 PSIB0000138 606 606 Processed 28/07/2023 3962561618 RAJ PAL PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-079-001/22
(KUMBHEWAL) 		2608002000NRG24180720230042567 18/07/2023 KAMLA RANI 2608002WL002862 KAMLA RANI 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561614 KAMLA DEVI PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-079-001/24
(KUMBHEWAL) 		2608002000NRG24180720230042569 18/07/2023 Santosh Kumari 2608002WL002862 Santosh Kumari 00349 PSIB0000138 1160 1160 Processed 28/07/2023 3962561615 Mrs. SANTOSH KUMARI W O MADAN LAL CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-079-001/28
(KUMBHEWAL) 		2608002000NRG24180720230042571 18/07/2023 HUKMI 2608002WL002862 HUKMI 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561684 HUKMI & DSSO PLA.77960 PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG24180720230042575 18/07/2023 AMARJIT KAUR 2608002WL002862 AMARJIT KAUR 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561683 AMARJIT KAUR PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-079-001/36
(KUMBHEWAL) 		2608002000NRG24180720230042576 18/07/2023 RAJINDER KAUR 2608002WL002862 RAJINDER KAUR 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561616 RAJINDER KAUR PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-079-001/37
(KUMBHEWAL) 		2608002000NRG24180720230042577 18/07/2023 DHARMI 2608002WL002862 DHARMI 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561617 DHARMI PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG24180720230042578 18/07/2023 MANJIT KAUR 2608002WL002862 MANJIT KAUR 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561612 MANJIT KAUR WO GURCHAIN SINGH PUNJAB & SIND BANK(607087)
30 NURPUR BEDI PB-08-002-079-001/40
(KUMBHEWAL) 		2608002000NRG24180720230042579 18/07/2023 SURINDER KAUR 2608002WL002862 SURINDER KAUR 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561619 SURINDER KAUR PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-079-001/6
(KUMBHEWAL) 		2608002000NRG24180720230042581 18/07/2023 JASVIR KAUR 2608002WL002862 JASVIR KAUR 00349 PSIB0000138 1740 1740 Processed 28/07/2023 3962561613 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG24180720230042608 18/07/2023 SEEMA DEVI 2608002WL002864 SEEMA DEVI 00349 PSIB0000138 2424 2424 Processed 28/07/2023 3962561611 SEEMA DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18110 18110
33 NURPUR BEDI PB-08-002-013-001/213
(BAJRUR) 		2608002000NRG24180720230042341 18/07/2023 Raj Kumari 2608002WL002849 Raj Kumari 00349 PSIB0000199 2424 2424 Processed 28/07/2023 3962561620 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
34 NURPUR BEDI PB-08-002-074-002/58
(KHAND BATLOR) 		2608002000NRG24180720230043163 18/07/2023 MINDO DEVI 2608002WL002897 MINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962561664 MINDO DEVI W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 NURPUR BEDI PB-08-002-074-002/75
(KHAND BATLOR) 		2608002000NRG24180720230043164 18/07/2023 SUMAN 2608002WL002897 SUMAN 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962561662 SUMAN W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG24180720230043166 18/07/2023 HARWINDER KAUR 2608002WL002897 HARWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962561663 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG24180720230043168 18/07/2023 MANJIT KAUR 2608002WL002897 MANJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962561661 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG24180720230042601 18/07/2023 Meeto 2608002WL002864 Meeto 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962561672 MEETO W/O BANT RAM PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG24180720230042584 18/07/2023 Baldev Raj 2608002WL002863 Baldev Raj 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962561674 BALDEV RAJ S/O NISHA PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG24180720230042602 18/07/2023 MEHAR CHAND 2608002WL002864 MEHAR CHAND 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962561666 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-127-001/28
(SUKHE MAJRA) 		2608002000NRG24180720230042605 18/07/2023 NISO DEVI 2608002WL002864 NISO DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962561673 NISO DEVI PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG24180720230042587 18/07/2023 PARKASH 2608002WL002863 PARKASH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962561668 PARKASH S/O DEVIA PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-127-001/31
(SUKHE MAJRA) 		2608002000NRG24180720230042588 18/07/2023 KAMLESH RANI 2608002WL002863 KAMLESH RANI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962561669 KAMLESH RANI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-127-001/44
(SUKHE MAJRA) 		2608002000NRG24180720230042590 18/07/2023 USHA 2608002WL002863 USHA 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962561671 USHA PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-127-001/45
(SUKHE MAJRA) 		2608002000NRG24180720230042591 18/07/2023 CHARNO DEVI 2608002WL002863 CHARNO DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962561670 CHARNO DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG24180720230042594 18/07/2023 POOJA DEVI 2608002WL002863 POOJA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962561667 POOJA DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-127-001/57
(SUKHE MAJRA) 		2608002000NRG24180720230042609 18/07/2023 DARSHNA DEVI 2608002WL002864 DARSHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962561665 DARSHANA D/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-135-001/32
(Khad Bathlaur Lower) 		2608002000NRG24180720230043170 18/07/2023 PARAMJIT 2608002WL002897 PARAMJIT 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962561660 PARAMJIT S/O SITA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 36360 36360
49 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG24180720230043165 18/07/2023 BHUPINDER SINGH 2608002WL002897 BHUPINDER SINGH 00354 PUNB0776400 3030 3030 Processed 28/07/2023 3962561657 BHUPINDER SINGH AXIS BANK(607153)
50 NURPUR BEDI PB-08-002-079-001/32
(KUMBHEWAL) 		2608002000NRG24180720230042573 18/07/2023 CHOTTO DEVI 2608002WL002862 CHOTTO DEVI 00354 PUNB0776400 1740 1740 Processed 28/07/2023 3962561659 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
51 NURPUR BEDI PB-08-002-079-001/7
(KUMBHEWAL) 		2608002000NRG24180720230042582 18/07/2023 RAM PIARI 2608002WL002862 RAM PIARI 00354 PUNB0776400 1740 1740 Processed 28/07/2023 3962561658 RAM PIARI PUNJAB NATIONAL BANK(508568)
SubTotal 6510 6510
52 NURPUR BEDI PB-08-002-127-001/49
(SUKHE MAJRA) 		2608002000NRG24180720230042592 18/07/2023 DHANI RAM 2608002WL002863 DHANI RAM 00415 SBIN0017009 2424 2424 Processed 28/07/2023 3962561639 DHANI RAM SO HAKO PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
53 NURPUR BEDI PB-08-002-077-001/28
(KHERI) 		2608002000NRG24180720230042513 18/07/2023 RAM SAROOP 2608002WL002855 RAM SAROOP 00415 SBIN0050166 1212 1212 Processed 28/07/2023 3962561675 MR RAM SAROOP STATE BANK OF INDIA(508548)
54 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG24180720230042563 18/07/2023 SINGARA SINGH 2608002WL002862 SINGARA SINGH 00415 SBIN0050166 1740 1740 Processed 28/07/2023 3962561643 SHINGARA SINGH AND BHUPINDER KAUR PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-127-001/27
(SUKHE MAJRA) 		2608002000NRG24180720230042604 18/07/2023 SURESH KUMARI 2608002WL002864 SURESH KUMARI 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3962561645 SURESH KUMARI UCO BANK(607066)
56 NURPUR BEDI PB-08-002-127-001/50
(SUKHE MAJRA) 		2608002000NRG24180720230042607 18/07/2023 POOJA DEVI 2608002WL002864 POOJA DEVI 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3962561654 MRS POOJA DEVI STATE BANK OF INDIA(508548)
57 NURPUR BEDI PB-08-002-127-001/61
(SUKHE MAJRA) 		2608002000NRG24180720230042596 18/07/2023 DARSHNA DEVI 2608002WL002863 DARSHNA DEVI 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3962561641 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
58 NURPUR BEDI PB-08-002-127-001/62
(SUKHE MAJRA) 		2608002000NRG24180720230042597 18/07/2023 KAMALJIT 2608002WL002863 KAMALJIT 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3962561640 KAMALJEET S/O SHAMA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12042 12042
59 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG24180720230042329 18/07/2023 GURMAIL SINGH 2608002WL002849 GURMAIL SINGH 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561651 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-013-001/127
(BAJRUR) 		2608002000NRG24180720230042330 18/07/2023 MANJEET DEVI 2608002WL002849 MANJEET DEVI 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561647 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-013-001/153
(BAJRUR) 		2608002000NRG24180720230042331 18/07/2023 NACHHATAR KAUR 2608002WL002849 NACHHATAR KAUR 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561653 NACHHATAR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-013-001/173
(BAJRUR) 		2608002000NRG24180720230042332 18/07/2023 Tirth Ram 2608002WL002849 Tirth Ram 00415 SBIN0051368 303 303 Processed 28/07/2023 3962561644 MR TIRATH RAM STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-013-001/177
(BAJRUR) 		2608002000NRG24180720230042333 18/07/2023 TARSEM LAL 2608002WL002849 TARSEM LAL 00415 SBIN0051368 303 303 Processed 28/07/2023 3962561650 MR TARSEM LAL SO MOTU RAM STATE BANK OF INDIA(508548)
64 NURPUR BEDI PB-08-002-013-001/180
(BAJRUR) 		2608002000NRG24180720230042334 18/07/2023 KARAMJEET KAUR 2608002WL002849 KARAMJEET KAUR 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561649 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
65 NURPUR BEDI PB-08-002-013-001/183
(BAJRUR) 		2608002000NRG24180720230042335 18/07/2023 KANTA DEVI 2608002WL002849 KANTA DEVI 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561655 MRS KANTA DEVI STATE BANK OF INDIA(508548)
66 NURPUR BEDI PB-08-002-013-001/184
(BAJRUR) 		2608002000NRG24180720230042336 18/07/2023 RANO DEVI 2608002WL002849 RANO DEVI 00415 SBIN0051368 2121 2121 Processed 28/07/2023 3962561676 RANO DEVI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-013-001/191
(BAJRUR) 		2608002000NRG24180720230042338 18/07/2023 DARSHNA DEVI 2608002WL002849 DARSHNA DEVI 00415 SBIN0051368 2121 2121 Processed 28/07/2023 3962561648 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
68 NURPUR BEDI PB-08-002-013-001/196
(BAJRUR) 		2608002000NRG24180720230042340 18/07/2023 PARAMJIT KAUR 2608002WL002849 PARAMJIT KAUR 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561656 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 NURPUR BEDI PB-08-002-013-001/215
(BAJRUR) 		2608002000NRG24180720230042342 18/07/2023 SURINDER KUMAR 2608002WL002849 SURINDER KUMAR 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561642 MR SURINDER KUMAR SO KISHORI LAL STATE BANK OF INDIA(508548)
70 NURPUR BEDI PB-08-002-013-001/6
(BAJRUR) 		2608002000NRG24180720230042343 18/07/2023 MOHAN SINGH 2608002WL002849 MOHAN SINGH 00415 SBIN0051368 1818 1818 Processed 28/07/2023 3962561652 MR MOHAN SINGH STATE BANK OF INDIA(508548)
71 NURPUR BEDI PB-08-002-013-001/70
(BAJRUR) 		2608002000NRG24180720230042344 18/07/2023 Rajinder Kaur 2608002WL002849 Rajinder Kaur 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3962561646 MRS RAJINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
72 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24180720230043160 18/07/2023 BALVIR KAUR 2608002WL002896 BALVIR KAUR 00462 UCBA0001316 720 720 Processed 28/07/2023 3962561681 BALVIR KAUR UCO BANK(607066)
73 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24180720230043161 18/07/2023 RAM KUMAR 2608002WL002896 RAM KUMAR 00462 UCBA0001316 720 720 Processed 28/07/2023 3962561682 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
74 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24180720230043162 18/07/2023 PARAMJEET KAUR 2608002WL002896 PARAMJEET KAUR 00462 UCBA0001316 720 720 Processed 28/07/2023 3962561621 PARAMJEET KAUR UCO BANK(607066)
SubTotal 2160 2160
Total 148494 148494

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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_180723APB_FTO_34433 Central Bank Of India CBIN0281069 NURPUR BEDI 23014
2 NURPUR BEDI PB2608002_180723APB_FTO_34433 District Central Cooperative Bank UTIB0SRCB01 DHER 19392
3 NURPUR BEDI PB2608002_180723APB_FTO_34433 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 18110
4 NURPUR BEDI PB2608002_180723APB_FTO_34433 Punjab & Sind Bank PSIB0000199 Takhtgarh 2424
5 NURPUR BEDI PB2608002_180723APB_FTO_34433 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36360
6 NURPUR BEDI PB2608002_180723APB_FTO_34433 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6510
7 NURPUR BEDI PB2608002_180723APB_FTO_34433 State Bank of India SBIN0017009 NURPUR BEDI 2424
8 NURPUR BEDI PB2608002_180723APB_FTO_34433 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 12042
9 NURPUR BEDI PB2608002_180723APB_FTO_34433 State Bank of India SBIN0051368 BAJRUR 26058
10 NURPUR BEDI PB2608002_180723APB_FTO_34433 UCO Bank UCBA0001316 DUMEWAL 2160

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