Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010823APB_FTO_39496
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-08-002-052-001/57
(GREWAL) 		2608002000NRG24310720230053456 01/08/2023 BALWINDER KAUR 2608002WL003471 BALWINDER KAUR 00152 HDFC0000161 3939 3939 Processed 04/08/2023 4174254463 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
2 NURPUR BEDI PB-08-002-052-001/106
(GREWAL) 		2608002000NRG24310720230053455 01/08/2023 Gurdev Kaur 2608002WL003471 Gurdev Kaur 00152 HDFC0002929 3939 3939 Processed 04/08/2023 4174254462 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
3 NURPUR BEDI PB-08-002-033-001/15
(BOOTHGARH) 		2608002000NRG24310720230053459 01/08/2023 JAGDISH KUMAR 2608002WL003473 JAGDISH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254413 JAGDISH KUMAR SO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-074-002/21
(KHAND BATLOR) 		2608002000NRG24310720230053427 01/08/2023 JEET RAM 2608002WL003470 JEET RAM 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254385 JIT RAM S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-074-002/23
(KHAND BATLOR) 		2608002000NRG24310720230053428 01/08/2023 BHAJNO 2608002WL003470 BHAJNO 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254380 BHAJNO W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-074-002/27
(KHAND BATLOR) 		2608002000NRG24310720230053429 01/08/2023 Satya Devi 2608002WL003470 Satya Devi 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254381 SATIYA DEVI W/O HARVANS PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-074-002/33
(KHAND BATLOR) 		2608002000NRG24310720230053430 01/08/2023 SUNITA 2608002WL003470 SUNITA 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254393 SUNITA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-074-002/4
(KHAND BATLOR) 		2608002000NRG24310720230053431 01/08/2023 HUSAN DEVI 2608002WL003470 HUSAN DEVI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254386 HUSSAN DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-074-002/44
(KHAND BATLOR) 		2608002000NRG24310720230053432 01/08/2023 ASHA RANI 2608002WL003470 ASHA RANI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254377 ASHA RANI W/O GINDER PAL PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-074-002/46
(KHAND BATLOR) 		2608002000NRG24310720230053433 01/08/2023 SURINDER KAUR 2608002WL003470 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254383 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-074-002/51
(KHAND BATLOR) 		2608002000NRG24310720230053434 01/08/2023 SHANTI DEVI 2608002WL003470 SHANTI DEVI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254382 SHANTI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-074-002/71
(KHAND BATLOR) 		2608002000NRG24310720230053435 01/08/2023 KANTA DEVI 2608002WL003470 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254468 KANTA RANI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-074-002/76
(KHAND BATLOR) 		2608002000NRG24310720230053436 01/08/2023 SAROJ 2608002WL003470 SAROJ 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254378 SAROJ DEVI WO HEM RAJ PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-074-002/78
(KHAND BATLOR) 		2608002000NRG24310720230053437 01/08/2023 HARKESH KUMAR 2608002WL003470 HARKESH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254384 Mr. HARKESH KUMAR CENTRAL BANK OF INDIA(607115)
15 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG24310720230053504 01/08/2023 Kanta Devi 2608002WL003476 Kanta Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254453 KANTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-088-001/103
(MEHANDPUR) 		2608002000NRG24310720230053505 01/08/2023 MINDO DEVI 2608002WL003476 MINDO DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254446 SHINDO DEVI W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-088-001/115
(MEHANDPUR) 		2608002000NRG24310720230053506 01/08/2023 SHEELA DEVI 2608002WL003476 SHEELA DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254452 SHEELA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-088-001/117
(MEHANDPUR) 		2608002000NRG24310720230053507 01/08/2023 CHARNO 2608002WL003476 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254434 CHARNO W/O JAGIRI PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-088-001/118
(MEHANDPUR) 		2608002000NRG24310720230053508 01/08/2023 NIRMALA DEVI 2608002WL003476 NIRMALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254444 NIRMALA DEVI W/O ARJAN DEV PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-088-001/13
(MEHANDPUR) 		2608002000NRG24310720230053511 01/08/2023 Krishna 2608002WL003476 Krishna 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254437 KRISHNA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-088-001/144
(MEHANDPUR) 		2608002000NRG24310720230053512 01/08/2023 MONU BIBI 2608002WL003476 MONU BIBI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174254439 MONU BIBI WO DARSHAN PUNJAB NATIONAL BANK(508568)
22 NURPUR BEDI PB-08-002-088-001/147
(MEHANDPUR) 		2608002000NRG24310720230053513 01/08/2023 YOUSUF DIN 2608002WL003476 YOUSUF DIN 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254440 YUSUF MOHAMMAD S/O LABHU RAM PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-088-001/148
(MEHANDPUR) 		2608002000NRG24310720230053514 01/08/2023 KRISHNA DEVI 2608002WL003476 KRISHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254442 KRISHNA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-088-001/149
(MEHANDPUR) 		2608002000NRG24310720230053515 01/08/2023 SUNITA DEVI 2608002WL003476 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254448 SUNITA DEVI WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
25 NURPUR BEDI PB-08-002-088-001/15
(MEHANDPUR) 		2608002000NRG24310720230053516 01/08/2023 Paramjit Kaur 2608002WL003476 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174254450 PARAMJIT KAUR U/G JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-088-001/152
(MEHANDPUR) 		2608002000NRG24310720230053517 01/08/2023 BHOLA DEVI 2608002WL003476 BHOLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254443 BHOLI RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-088-001/158
(MEHANDPUR) 		2608002000NRG24310720230053518 01/08/2023 PUSHPA DEVI 2608002WL003476 PUSHPA DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254449 PUSHPA DEVI WO RAJIV KUMAR PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-088-001/16
(MEHANDPUR) 		2608002000NRG24310720230053519 01/08/2023 Darshana Devi 2608002WL003476 Darshana Devi 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254451 DARSHANA DEVI W/O SUNDER RAM PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-088-001/2
(MEHANDPUR) 		2608002000NRG24310720230053520 01/08/2023 Bholi devi 2608002WL003476 Bholi devi 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254432 BHOALI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-088-001/20
(MEHANDPUR) 		2608002000NRG24310720230053521 01/08/2023 Brahmi Devi 2608002WL003476 Brahmi Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254457 BRAHMI DEVI W/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-088-001/22
(MEHANDPUR) 		2608002000NRG24310720230053522 01/08/2023 Sarabjit kaur 2608002WL003476 Sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254433 SARBJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-088-001/23
(MEHANDPUR) 		2608002000NRG24310720230053523 01/08/2023 Balvir Kaur 2608002WL003476 Balvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254458 BALVIR KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-088-001/27
(MEHANDPUR) 		2608002000NRG24310720230053524 01/08/2023 Ranjit singh 2608002WL003476 Ranjit singh 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254431 RANJIT SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-088-001/4
(MEHANDPUR) 		2608002000NRG24310720230053525 01/08/2023 Kamlesh Devi 2608002WL003476 Kamlesh Devi 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174254436 KAMLESH DEVI W/O SAT PAL PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-088-001/50
(MEHANDPUR) 		2608002000NRG24310720230053526 01/08/2023 Raj Rani 2608002WL003476 Raj Rani 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254438 RAJ RANI W/O GURDEV CHAND PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-088-001/6
(MEHANDPUR) 		2608002000NRG24310720230053527 01/08/2023 BAKSHO DEVI 2608002WL003476 BAKSHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254454 BAKSHO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-088-001/65
(MEHANDPUR) 		2608002000NRG24310720230053528 01/08/2023 Darshna Devi 2608002WL003476 Darshna Devi 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254455 DARSHNA DEVI W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-088-001/74
(MEHANDPUR) 		2608002000NRG24310720230053529 01/08/2023 POOJA RANI 2608002WL003476 POOJA RANI 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254445 POOJA RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-088-001/79
(MEHANDPUR) 		2608002000NRG24310720230053530 01/08/2023 PARAMJEET KAUR 2608002WL003476 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254456 PARAMJEET KAUR W/O JAGTAR SINHG PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-088-001/8
(MEHANDPUR) 		2608002000NRG24310720230053531 01/08/2023 KAMLESH devi 2608002WL003476 KAMLESH devi 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174254441 KAMLESH DEVI W/O KEHAR CHAND PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-088-001/80
(MEHANDPUR) 		2608002000NRG24310720230053532 01/08/2023 SANTOSH DEVI 2608002WL003476 SANTOSH DEVI 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174254459 SANTOSH DEVI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-088-001/96
(MEHANDPUR) 		2608002000NRG24310720230053534 01/08/2023 PARMINDER RANI 2608002WL003476 PARMINDER RANI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254447 PARWINDER RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-088-001/97
(MEHANDPUR) 		2608002000NRG24310720230053535 01/08/2023 BEBI DEVI 2608002WL003476 BEBI DEVI 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254435 BABY W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-115-001/104
(SAMUNDRIAN) 		2608002000NRG24310720230053462 01/08/2023 RAJ RANI 2608002WL003474 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254427 RAJ RANI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-115-001/105
(SAMUNDRIAN) 		2608002000NRG24310720230053463 01/08/2023 KASHMIR KAUR 2608002WL003474 KASHMIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254411 KARANDEEP SINGH U/G KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
46 NURPUR BEDI PB-08-002-115-001/15
(SAMUNDRIAN) 		2608002000NRG24310720230053464 01/08/2023 Asha 2608002WL003474 Asha 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254403 ASHA W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-115-001/16
(SAMUNDRIAN) 		2608002000NRG24310720230053465 01/08/2023 Debo 2608002WL003474 Debo 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254399 DEBO W/O BALASH PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-115-001/18
(SAMUNDRIAN) 		2608002000NRG24310720230053467 01/08/2023 Jaswinder Kaur 2608002WL003474 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254415 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-115-001/22
(SAMUNDRIAN) 		2608002000NRG24310720230053469 01/08/2023 Shanti 2608002WL003474 Shanti 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254400 SHANTI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-115-001/24
(SAMUNDRIAN) 		2608002000NRG24310720230053470 01/08/2023 Chaman Lal 2608002WL003474 Chaman Lal 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254394 CHAMAN LAL S/O KARMA PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-115-001/25
(SAMUNDRIAN) 		2608002000NRG24310720230053471 01/08/2023 Rani 2608002WL003474 Rani 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254418 RANI DEVI W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-115-001/26
(SAMUNDRIAN) 		2608002000NRG24310720230053472 01/08/2023 Bholi 2608002WL003474 Bholi 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254419 AMARJEET KAUR UCO BANK(607066)
53 NURPUR BEDI PB-08-002-115-001/28
(SAMUNDRIAN) 		2608002000NRG24310720230053473 01/08/2023 Charno 2608002WL003474 Charno 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254424 CHARNO DEVI WO AMAR NATH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-115-001/29
(SAMUNDRIAN) 		2608002000NRG24310720230053474 01/08/2023 Rekha 2608002WL003474 Rekha 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254422 REKHA W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-115-001/32
(SAMUNDRIAN) 		2608002000NRG24310720230053475 01/08/2023 Mindo Devi 2608002WL003474 Mindo Devi 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254425 MINDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NURPUR BEDI PB-08-002-115-001/39
(SAMUNDRIAN) 		2608002000NRG24310720230053476 01/08/2023 Paramjit Kaur 2608002WL003474 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254423 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-115-001/43
(SAMUNDRIAN) 		2608002000NRG24310720230053477 01/08/2023 bholi 2608002WL003474 bholi 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254426 BHOLI DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-115-001/47
(SAMUNDRIAN) 		2608002000NRG24310720230053478 01/08/2023 SHEELA RANI 2608002WL003474 SHEELA RANI 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254396 SHEELA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-115-001/48
(SAMUNDRIAN) 		2608002000NRG24310720230053479 01/08/2023 Reshmo 2608002WL003474 Reshmo 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254395 RESHMO W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-115-001/5
(SAMUNDRIAN) 		2608002000NRG24310720230053480 01/08/2023 Ram Piyari 2608002WL003474 Ram Piyari 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254414 RAM PIARI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-115-001/51
(SAMUNDRIAN) 		2608002000NRG24310720230053481 01/08/2023 Bimla 2608002WL003474 Bimla 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254397 BIMLA RANI W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-115-001/52
(SAMUNDRIAN) 		2608002000NRG24310720230053482 01/08/2023 Pushpa Rani 2608002WL003474 Pushpa Rani 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254402 PUSHPA DEVI W /O JEET RAM PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-115-001/58
(SAMUNDRIAN) 		2608002000NRG24310720230053483 01/08/2023 Parveen Kumari 2608002WL003474 Parveen Kumari 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254429 PARVEEN KUMARI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-115-001/6
(SAMUNDRIAN) 		2608002000NRG24310720230053484 01/08/2023 Kaushalaya Devi 2608002WL003474 Kaushalaya Devi 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254401 KAUSHALYA PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-115-001/65
(SAMUNDRIAN) 		2608002000NRG24310720230053486 01/08/2023 RAJ RANI 2608002WL003474 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254408 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NURPUR BEDI PB-08-002-115-001/69
(SAMUNDRIAN) 		2608002000NRG24310720230053488 01/08/2023 SUKHWINDER KAUR 2608002WL003474 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254428 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-115-001/70
(SAMUNDRIAN) 		2608002000NRG24310720230053489 01/08/2023 KULVIR KAUR 2608002WL003474 KULVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254398 KULVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-115-001/71
(SAMUNDRIAN) 		2608002000NRG24310720230053490 01/08/2023 AMARJIT KAUR 2608002WL003474 AMARJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254410 AMARJIT KAUR WO SANSAR CHAND PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-115-001/73
(SAMUNDRIAN) 		2608002000NRG24310720230053491 01/08/2023 MANDEEP KAUR 2608002WL003474 MANDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254406 MANDEEP KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-115-001/76
(SAMUNDRIAN) 		2608002000NRG24310720230053492 01/08/2023 PARKASHO DEVI 2608002WL003474 PARKASHO DEVI 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254417 PARKASHO W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-115-001/8
(SAMUNDRIAN) 		2608002000NRG24310720230053493 01/08/2023 Santosh Kumari 2608002WL003474 Santosh Kumari 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254430 SANTOSH KUMARI W/O RANJEETT SINGH PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-115-001/84
(SAMUNDRIAN) 		2608002000NRG24310720230053494 01/08/2023 SUKHWINDER KAUR 2608002WL003474 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254405 SUKHWINDER KAUR UCO BANK(607066)
73 NURPUR BEDI PB-08-002-115-001/89
(SAMUNDRIAN) 		2608002000NRG24310720230053495 01/08/2023 DARSHNO 2608002WL003474 DARSHNO 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254416 DARSHNO PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-115-001/9
(SAMUNDRIAN) 		2608002000NRG24310720230053496 01/08/2023 Balveero 2608002WL003474 Balveero 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254421 BALBIR KAUR W/O SIRI RAM PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-115-001/91
(SAMUNDRIAN) 		2608002000NRG24310720230053497 01/08/2023 HARMESHO 2608002WL003474 HARMESHO 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254420 HARMESHO W/O JAGDISH PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-115-001/92
(SAMUNDRIAN) 		2608002000NRG24310720230053498 01/08/2023 MANJEET KAUR 2608002WL003474 MANJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254412 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NURPUR BEDI PB-08-002-115-001/93
(SAMUNDRIAN) 		2608002000NRG24310720230053499 01/08/2023 SOMA DEVI 2608002WL003474 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254407 SOMA DEVI PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-115-001/98
(SAMUNDRIAN) 		2608002000NRG24310720230053501 01/08/2023 SUNITA 2608002WL003474 SUNITA 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4174254404 SUNITA W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-115-001/99
(SAMUNDRIAN) 		2608002000NRG24310720230053502 01/08/2023 PUSHPA DEVI 2608002WL003474 PUSHPA DEVI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254409 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-135-001/10
(Khad Bathlaur Lower) 		2608002000NRG24310720230053439 01/08/2023 SURINDER KAUR 2608002WL003470 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254387 SURINDER KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-135-001/11
(Khad Bathlaur Lower) 		2608002000NRG24310720230053440 01/08/2023 BALWINDER KAUR 2608002WL003470 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254465 BALWINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-135-001/12
(Khad Bathlaur Lower) 		2608002000NRG24310720230053441 01/08/2023 SATEYA 2608002WL003470 SATEYA 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254391 SATYA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-135-001/17
(Khad Bathlaur Lower) 		2608002000NRG24310720230053442 01/08/2023 KAMALA DEVI 2608002WL003470 KAMALA DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254388 KAMLA DEVI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-135-001/29
(Khad Bathlaur Lower) 		2608002000NRG24310720230053444 01/08/2023 BINDER KAUR 2608002WL003470 BINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174254376 BINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-135-001/35
(Khad Bathlaur Lower) 		2608002000NRG24310720230053445 01/08/2023 LAJEYA 2608002WL003470 LAJEYA 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254470 LAJYA W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-135-001/36
(Khad Bathlaur Lower) 		2608002000NRG24310720230053446 01/08/2023 RAM PIYARI 2608002WL003470 RAM PIYARI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254467 RAM PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NURPUR BEDI PB-08-002-135-001/5
(Khad Bathlaur Lower) 		2608002000NRG24310720230053447 01/08/2023 BIMLA DEVI 2608002WL003470 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254390 BIMLA DEVI & GURCHARN SINGH PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-135-001/50
(Khad Bathlaur Lower) 		2608002000NRG24310720230053448 01/08/2023 BHOLI 2608002WL003470 BHOLI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254392 MR PHOOLI STATE BANK OF INDIA(508548)
89 NURPUR BEDI PB-08-002-135-001/57
(Khad Bathlaur Lower) 		2608002000NRG24310720230053450 01/08/2023 PARAMJEET KAUR 2608002WL003470 PARAMJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254379 PARAMJEET KAUR W/O RAMSHARAN PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-135-001/58
(Khad Bathlaur Lower) 		2608002000NRG24310720230053451 01/08/2023 KAMLESH KAUR 2608002WL003470 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4174254466 KAMLESH KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
91 NURPUR BEDI PB-08-002-135-001/6
(Khad Bathlaur Lower) 		2608002000NRG24310720230053452 01/08/2023 GEETA DEVI 2608002WL003470 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254471 GEETA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-135-001/65
(Khad Bathlaur Lower) 		2608002000NRG24310720230053453 01/08/2023 JOGI RAM 2608002WL003470 JOGI RAM 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254469 JOGI RAM S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-135-001/9
(Khad Bathlaur Lower) 		2608002000NRG24310720230053454 01/08/2023 SANDESH KUMARI 2608002WL003470 SANDESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174254389 SANDESH KUMARI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 229674 229674
94 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24310720230053457 01/08/2023 Kamlesh Kaur 2608002WL003471 Kamlesh Kaur 00415 SBIN0051368 3939 3939 Processed 04/08/2023 4174254461 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
95 NURPUR BEDI PB-08-002-074-002/89
(KHAND BATLOR) 		2608002000NRG24310720230053438 01/08/2023 HEM RAJ 2608002WL003470 HEM RAJ 00415 SBIN0051368 2727 2727 Processed 04/08/2023 4174254464 MR HEM RAJ SO NATH RAM STATE BANK OF INDIA(508548)
SubTotal 6666 6666
96 NURPUR BEDI PB-08-002-115-001/102
(SAMUNDRIAN) 		2608002000NRG24310720230053460 01/08/2023 ARVINDER KAUR 2608002WL003474 ARVINDER KAUR 00462 UCBA0001316 3030 3030 Processed 04/08/2023 4174254460 ARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 247248 247248

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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_010823APB_FTO_39496 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3939
2 NURPUR BEDI PB2608002_010823APB_FTO_39496 HDFC HDFC0002929 Nurpur Bedi 3939
3 NURPUR BEDI PB2608002_010823APB_FTO_39496 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 229674
4 NURPUR BEDI PB2608002_010823APB_FTO_39496 State Bank of India SBIN0051368 BAJRUR 6666
5 NURPUR BEDI PB2608002_010823APB_FTO_39496 UCO Bank UCBA0001316 DUMEWAL 3030

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