Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_060623APB_FTO_17996
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-08-002-096-001/122
(NANGRAN) 		2608002000NRG24050620230013172 06/06/2023 ANITA RANI 2608002WL001161 ANITA RANI 00032 UTIB0002420 2727 2727 Processed 10/06/2023 2403738961 ANITA RANI UCO BANK(607066)
2 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG24050620230013181 06/06/2023 RAJ KUMARI 2608002WL001161 RAJ KUMARI 00032 UTIB0002420 2424 2424 Processed 10/06/2023 2403738964 RAJ KUMARI UCO BANK(607066)
3 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24050620230013186 06/06/2023 KAMLESH KUMARI 2608002WL001161 KAMLESH KUMARI 00032 UTIB0002420 2424 2424 Processed 10/06/2023 2403738958 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG24050620230013187 06/06/2023 Neelam kumari 2608002WL001161 Neelam kumari 00032 UTIB0002420 1818 1818 Processed 10/06/2023 2403738965 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24050620230013188 06/06/2023 NILAM RANI 2608002WL001161 NILAM RANI 00032 UTIB0002420 3030 3030 Processed 10/06/2023 2403738957 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
6 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24050620230012911 06/06/2023 Budh Ram 2608002WL001144 Budh Ram 00051 MAHB0001288 1212 1212 Processed 10/06/2023 2403738938 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
7 NURPUR BEDI PB-08-002-045-001/82
(GARH BAGHA) 		2608002000NRG24050620230012921 06/06/2023 BAKHSHO DEVI 2608002WL001145 BAKHSHO DEVI 00078 CNRB0002473 3030 3030 Processed 10/06/2023 2403738908 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012896 06/06/2023 AMARJIT KAUR 2608002WL001144 AMARJIT KAUR 00089 CBIN0281069 1212 1212 Processed 10/06/2023 2403738900 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24050620230012799 06/06/2023 Surjit Singh 2608002WL001139 Surjit Singh 00089 CBIN0281069 2121 2121 Processed 10/06/2023 2403738951 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
10 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG24050620230012801 06/06/2023 KRISHNA 2608002WL001139 KRISHNA 00114 UTIB0SRCB01 2121 2121 Processed 10/06/2023 2403738907 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
11 NURPUR BEDI PB-08-002-042-001/20
(DHAHAN BASTI) 		2608002000NRG24050620230012802 06/06/2023 Santokh Singh 2608002WL001140 Santokh Singh 00349 PSIB0000199 1515 1515 Processed 10/06/2023 2403738892 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-097-001/36
(NODHE MAJRA) 		2608002000NRG24050620230012910 06/06/2023 CHAMAN SINGH 2608002WL001144 CHAMAN SINGH 00349 PSIB0000199 1212 1212 Processed 10/06/2023 2403738891 CHAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
13 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG24050620230013224 06/06/2023 Harjinder kaur 2608002WL001164 Harjinder kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738969 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-002-001/123
(ABADI GHARATIAN) 		2608002000NRG24050620230013225 06/06/2023 BALWINDER kaur 2608002WL001164 BALWINDER kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738966 TELU RAM &BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG24050620230013226 06/06/2023 HARMESH KUMAR 2608002WL001164 HARMESH KUMAR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738970 HARMESH KUMAR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
16 NURPUR BEDI PB-08-002-002-001/141
(ABADI GHARATIAN) 		2608002000NRG24050620230013228 06/06/2023 BALVIR KAUR 2608002WL001164 BALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738968 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-002-001/146
(ABADI GHARATIAN) 		2608002000NRG24050620230013230 06/06/2023 SARABJIT KAUR 2608002WL001164 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738972 JASWINDER KUMAR AND SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24050620230013232 06/06/2023 Dhanno 2608002WL001164 Dhanno 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738967 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-002-001/24
(ABADI GHARATIAN) 		2608002000NRG24050620230013233 06/06/2023 Harjinder Kaur 2608002WL001164 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738959 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-002-001/3
(ABADI GHARATIAN) 		2608002000NRG24050620230013234 06/06/2023 Pushpa Devi 2608002WL001164 Pushpa Devi 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738962 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24050620230013235 06/06/2023 DARASHAND DEVI 2608002WL001164 DARASHAND DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738954 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24050620230013236 06/06/2023 SOMA DEVI 2608002WL001164 SOMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738955 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-024-001/20
(BATARLA) 		2608002000NRG24050620230012888 06/06/2023 Neha 2608002WL001143 Neha 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403738945 NEHA DO GURBACHAN PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24050620230012912 06/06/2023 USHA RANI 2608002WL001145 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738925 USHA RANI HDFC BANK LTD(607152)
25 NURPUR BEDI PB-08-002-045-001/130
(GARH BAGHA) 		2608002000NRG24050620230012913 06/06/2023 JASVIR KAUR 2608002WL001145 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738927 JASVEER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG24050620230012914 06/06/2023 HARPREET KAUR 2608002WL001145 HARPREET KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738929 HARPREET KAUR UCO BANK(607066)
27 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG24050620230012915 06/06/2023 SURJIT KAUR 2608002WL001145 SURJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738941 SURJIT KAUR WO AJIT RAM PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-045-001/15
(GARH BAGHA) 		2608002000NRG24050620230012916 06/06/2023 RAJ RANI 2608002WL001145 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738923 RAJ RANI UCO BANK(607066)
29 NURPUR BEDI PB-08-002-045-001/19
(GARH BAGHA) 		2608002000NRG24050620230012918 06/06/2023 RAM PIARI 2608002WL001145 RAM PIARI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738922 RAM PIARI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-045-001/31
(GARH BAGHA) 		2608002000NRG24050620230012919 06/06/2023 GURDIYAL SINGH 2608002WL001145 GURDIYAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738928 GURDIAL SINGH S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24050620230012920 06/06/2023 BHOLI DEVI 2608002WL001145 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738926 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24050620230012922 06/06/2023 RAKESH KAUR 2608002WL001145 RAKESH KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738924 RAKESH KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24050620230013198 06/06/2023 Bimla 2608002WL001162 Bimla 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403738963 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24050620230013199 06/06/2023 MAHINDER KAUR 2608002WL001162 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403738956 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24050620230013203 06/06/2023 DARSHAN RAM 2608002WL001162 DARSHAN RAM 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738953 DARSHAN RAM S/O NATH RAM PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24050620230013204 06/06/2023 SARWAN 2608002WL001162 SARWAN 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738950 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG24050620230013205 06/06/2023 SOMA DEVI 2608002WL001162 SOMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403738949 SOMA DEVI UCO BANK(607066)
38 NURPUR BEDI PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012894 06/06/2023 BHINDRA DEVI 2608002WL001144 BHINDRA DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738948 BHINDRA DEVI W/O JOGINDER PAL(D/O GURMAI PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012895 06/06/2023 BALVIR KAUR 2608002WL001144 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403738939 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-073-001/14
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012897 06/06/2023 DHARAM PAL 2608002WL001144 DHARAM PAL 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738946 DHARAM PAL S/OGURMAIL CHAND PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-073-001/152
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012898 06/06/2023 RAM PAL 2608002WL001144 RAM PAL 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738947 RAM PAL S/O SOM NATH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012899 06/06/2023 RAM DAS 2608002WL001144 RAM DAS 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738931 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012889 06/06/2023 BALJIT KAUR 2608002WL001143 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738932 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-073-001/37
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012900 06/06/2023 MALKIT KAUR 2608002WL001144 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738933 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012901 06/06/2023 RAM JI DAS 2608002WL001144 RAM JI DAS 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738943 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012902 06/06/2023 PIYARA LAL 2608002WL001144 PIYARA LAL 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738919 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012905 06/06/2023 Bhago Devi 2608002WL001144 Bhago Devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738940 BHAGO DEVI D/O SOM NATH PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24050620230013170 06/06/2023 JASVIR KAUR 2608002WL001161 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738960 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24050620230013171 06/06/2023 BIMLA DEVI 2608002WL001161 BIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738971 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-096-001/182
(NANGRAN) 		2608002000NRG24050620230013177 06/06/2023 RANI DEVI 2608002WL001161 RANI DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403738974 RANI DEVI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG24050620230012800 06/06/2023 Rajni Devi 2608002WL001139 Rajni Devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403738973 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-106-001/17
(RAJGIRI) 		2608002000NRG24050620230012891 06/06/2023 Jaillo 2608002WL001143 Jaillo 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403738920 JELLO W/O PARKASH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG24050620230012892 06/06/2023 Soma Devi 2608002WL001143 Soma Devi 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738921 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24050620230012893 06/06/2023 SARBJIT KAUR 2608002WL001143 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403738934 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 97566 97566
55 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG24050620230013237 06/06/2023 Kajal 2608002WL001164 Kajal 00354 PUNB0776400 3030 3030 Processed 10/06/2023 2403738942 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 NURPUR BEDI PB-08-002-098-001/9
(NURPUR BEDI) 		2608002000NRG24050620230012798 06/06/2023 SURJEET SINGH 2608002WL001139 SURJEET SINGH 00354 PUNB0776400 2121 2121 Processed 10/06/2023 2403738894 SURJIT SINGH SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
57 NURPUR BEDI PB-08-002-096-001/193
(NANGRAN) 		2608002000NRG24050620230013178 06/06/2023 Parmala Devi 2608002WL001161 Parmala Devi 00415 SBIN0000689 2727 2727 Processed 10/06/2023 2403738952 MEENA DEVI U/G PARMALA DEVI PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24050620230013184 06/06/2023 NARESH KUMARI 2608002WL001161 NARESH KUMARI 00415 SBIN0000689 1818 1818 Processed 10/06/2023 2403738935 NARESH KUMARI UCO BANK(607066)
59 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24050620230013196 06/06/2023 Bakhsho Devi 2608002WL001161 Bakhsho Devi 00415 SBIN0000689 1818 1818 Processed 10/06/2023 2403738944 BAKHSHO DEVI UCO BANK(607066)
SubTotal 6363 6363
60 NURPUR BEDI PB-08-002-106-001/10
(RAJGIRI) 		2608002000NRG24050620230012890 06/06/2023 SURINDER KAUR 2608002WL001143 SURINDER KAUR 00415 SBIN0050166 1515 1515 Processed 10/06/2023 2403738918 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
61 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012904 06/06/2023 MINDO DEVI 2608002WL001144 MINDO DEVI 00415 SBIN0051368 1212 1212 Processed 10/06/2023 2403738930 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012906 06/06/2023 AMRIK SINGH 2608002WL001144 AMRIK SINGH 00415 SBIN0051368 1212 1212 Processed 10/06/2023 2403738937 MR AMRIK SINGH STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24050620230012907 06/06/2023 Meenu bala 2608002WL001144 Meenu bala 00415 SBIN0051368 1212 1212 Processed 10/06/2023 2403738936 MEENU BALA HDFC BANK LTD(607152)
SubTotal 3636 3636
64 NURPUR BEDI PB-08-002-045-001/160
(GARH BAGHA) 		2608002000NRG24050620230012917 06/06/2023 Pardeep Kaur 2608002WL001145 Pardeep Kaur 00462 UCBA0000441 3030 3030 Processed 10/06/2023 2403738893 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
65 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24050620230013197 06/06/2023 Sarabjit Kaur 2608002WL001162 Sarabjit Kaur 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403738895 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
66 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG24050620230013200 06/06/2023 MAIYA DEVI 2608002WL001162 MAIYA DEVI 00462 UCBA0001316 1212 1212 Processed 10/06/2023 2403738896 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
67 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24050620230013201 06/06/2023 NIRMLA DEVI 2608002WL001162 NIRMLA DEVI 00462 UCBA0001316 909 909 Processed 10/06/2023 2403738899 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24050620230013202 06/06/2023 PARAMJEET KAUR 2608002WL001162 PARAMJEET KAUR 00462 UCBA0001316 1212 1212 Processed 10/06/2023 2403738898 PARAMJEET KAUR UCO BANK(607066)
69 NURPUR BEDI PB-08-002-069-001/4
(KAROORA) 		2608002000NRG24060620230013323 06/06/2023 KRISHANA DEVI 2608002WL001171 KRISHANA DEVI 00462 UCBA0001316 2121 2121 Processed 10/06/2023 2403738897 KRISHNA DEVI W/O DHARAM CHAND UCO BANK(607066)
70 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG24050620230013183 06/06/2023 krishana Devi 2608002WL001161 krishana Devi 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403738904 KRISHNA DEVI UCO BANK(607066)
SubTotal 10605 10605
71 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24050620230013169 06/06/2023 SUNITA RANI 2608002WL001161 SUNITA RANI 00462 UCBA0001464 2727 2727 Processed 10/06/2023 2403738909 SUNITA RANI UCO BANK(607066)
72 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24050620230013173 06/06/2023 JAGDISH DEVI 2608002WL001161 JAGDISH DEVI 00462 UCBA0001464 606 606 Processed 10/06/2023 2403738912 JAGDISH DEVI UCO BANK(607066)
73 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24050620230013175 06/06/2023 SUMAN BALA 2608002WL001161 SUMAN BALA 00462 UCBA0001464 3030 3030 Processed 10/06/2023 2403738917 SUMAN UCO BANK(607066)
74 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24050620230013179 06/06/2023 MADAN LAL 2608002WL001161 MADAN LAL 00462 UCBA0001464 3030 3030 Processed 10/06/2023 2403738916 MADAN LAL UCO BANK(607066)
75 NURPUR BEDI PB-08-002-096-001/197
(NANGRAN) 		2608002000NRG24050620230013180 06/06/2023 Suman Devi 2608002WL001161 Suman Devi 00462 UCBA0001464 3030 3030 Processed 10/06/2023 2403738915 SUMAN DEVI UCO BANK(607066)
76 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG24050620230013182 06/06/2023 URMALA DEVI 2608002WL001161 URMALA DEVI 00462 UCBA0001464 2424 2424 Processed 10/06/2023 2403738903 URMALA DEVI UCO BANK(607066)
77 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG24050620230013185 06/06/2023 USHA RANI 2608002WL001161 USHA RANI 00462 UCBA0001464 2424 2424 Processed 10/06/2023 2403738911 USHA RANI UCO BANK(607066)
78 NURPUR BEDI PB-08-002-096-001/50
(NANGRAN) 		2608002000NRG24050620230013189 06/06/2023 RANJEEV KUMAR 2608002WL001161 RANJEEV KUMAR 00462 UCBA0001464 3030 3030 Processed 10/06/2023 2403738913 SANJEEV KUMAR UCO BANK(607066)
79 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG24050620230013190 06/06/2023 BHAGWATI DEVI 2608002WL001161 BHAGWATI DEVI 00462 UCBA0001464 2727 2727 Processed 10/06/2023 2403738906 BHAGWATI DEVI UCO BANK(607066)
80 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24050620230013191 06/06/2023 PARVEEN KUMARI 2608002WL001161 PARVEEN KUMARI 00462 UCBA0001464 2727 2727 Processed 10/06/2023 2403738901 PARVEEN KUMARI UCO BANK(607066)
81 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24050620230013192 06/06/2023 SHEELA DEVI 2608002WL001161 SHEELA DEVI 00462 UCBA0001464 2727 2727 Processed 10/06/2023 2403738914 SHEELA DEVI UCO BANK(607066)
82 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24050620230013193 06/06/2023 RAKSHA DEVI 2608002WL001161 RAKSHA DEVI 00462 UCBA0001464 2424 2424 Processed 10/06/2023 2403738905 RAKSHA DEVI UCO BANK(607066)
83 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG24050620230013194 06/06/2023 SAWARNI 2608002WL001161 SAWARNI 00462 UCBA0001464 2424 2424 Processed 10/06/2023 2403738902 SWARNI DEVI UCO BANK(607066)
84 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG24050620230013195 06/06/2023 KIRAN DEVI 2608002WL001161 KIRAN DEVI 00462 UCBA0001464 2727 2727 Processed 10/06/2023 2403738910 KIRAN DEVI W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
Total 188769 188769

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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_060623APB_FTO_17996 AXIS BANK UTIB0002420 Nangran Kalmot 12423
2 NURPUR BEDI PB2608002_060623APB_FTO_17996 Bank of Maharastra MAHB0001288 ROOPNAGAR 1212
3 NURPUR BEDI PB2608002_060623APB_FTO_17996 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3030
4 NURPUR BEDI PB2608002_060623APB_FTO_17996 Central Bank Of India CBIN0281069 NURPUR BEDI 3333
5 NURPUR BEDI PB2608002_060623APB_FTO_17996 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
6 NURPUR BEDI PB2608002_060623APB_FTO_17996 Punjab & Sind Bank PSIB0000199 Takhtgarh 2727
7 NURPUR BEDI PB2608002_060623APB_FTO_17996 Punjab Gramin Bank PUNB0PGB003 Abiana 3030
8 NURPUR BEDI PB2608002_060623APB_FTO_17996 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 94536
9 NURPUR BEDI PB2608002_060623APB_FTO_17996 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5151
10 NURPUR BEDI PB2608002_060623APB_FTO_17996 State Bank of India SBIN0000689 NAYA NANGAL 6363
11 NURPUR BEDI PB2608002_060623APB_FTO_17996 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1515
12 NURPUR BEDI PB2608002_060623APB_FTO_17996 State Bank of India SBIN0051368 BAJRUR 3636
13 NURPUR BEDI PB2608002_060623APB_FTO_17996 UCO Bank UCBA0000441 ROPAR MAIN 3030
14 NURPUR BEDI PB2608002_060623APB_FTO_17996 UCO Bank UCBA0001316 DUMEWAL 10605
15 NURPUR BEDI PB2608002_060623APB_FTO_17996 UCO Bank UCBA0001464 BHALLAN 36057

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