Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_270523APB_FTO_14616
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-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24270520230010172 27/05/2023 DALJIT KAUR 2608002WL000916 DALJIT KAUR 00089 CBIN0281069 2424 2424 Processed 31/05/2023 1986113156 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG24270520230010217 27/05/2023 CHHINDO DEVI 2608002WL000918 CHHINDO DEVI 00089 CBIN0281069 909 909 Processed 31/05/2023 1986113157 Ms. CHHINDO DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-124-001/31
(SIMBLE MAZRA) 		2608002000NRG24270520230010166 27/05/2023 AMARJIT KAUR 2608002WL000915 AMARJIT KAUR 00089 CBIN0281069 2727 2727 Processed 31/05/2023 1986113111 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG24270520230010167 27/05/2023 PARMJEET KAUR 2608002WL000915 PARMJEET KAUR 00089 CBIN0281069 2424 2424 Rejected 31/05/2023 1986113155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG24270520230010169 27/05/2023 MAYA DEVI 2608002WL000915 MAYA DEVI 00089 CBIN0281069 2424 2424 Processed 31/05/2023 1986113112 MAYA DEVI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-124-001/65
(SIMBLE MAZRA) 		2608002000NRG24270520230010170 27/05/2023 BHAJAN KAUR 2608002WL000915 BHAJAN KAUR 00089 CBIN0281069 2727 2727 Processed 31/05/2023 1986113148 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13635 13635
7 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24270520230010171 27/05/2023 Gurmeet Kaur 2608002WL000916 Gurmeet Kaur 00114 UTIB0SRCB01 2424 2424 Processed 01/06/2023 1986113158 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 NURPUR BEDI PB-08-002-019-001/39
(BASS BILLPUR) 		2608002000NRG24270520230010180 27/05/2023 Karamjit Kaur 2608002WL000916 Karamjit Kaur 00114 UTIB0SRCB01 1818 1818 Processed 31/05/2023 1986113159 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
9 NURPUR BEDI PB-08-002-052-001/57
(GREWAL) 		2608002000NRG24270520230010090 27/05/2023 BALWINDER KAUR 2608002WL000911 BALWINDER KAUR 00152 HDFC0000161 2727 2727 Processed 31/05/2023 1986113200 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
10 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24270520230010173 27/05/2023 JASVIR KAUR 2608002WL000916 JASVIR KAUR 00152 HDFC0002929 2424 2424 Processed 31/05/2023 1986113150 JASVIR KAUR HDFC BANK LTD(607152)
11 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24270520230010174 27/05/2023 SATNAM SINGH 2608002WL000916 SATNAM SINGH 00152 HDFC0002929 2121 2121 Processed 31/05/2023 1986113201 SATNAM SINGH HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24270520230010176 27/05/2023 KAMALJIT KAUR 2608002WL000916 KAMALJIT KAUR 00152 HDFC0002929 2424 2424 Processed 31/05/2023 1986113149 KAMALJIT KAUR HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-071-001/105
(KARTARPUR) 		2608002000NRG24270520230010193 27/05/2023 SARBJIT KAUR 2608002WL000918 SARBJIT KAUR 00152 HDFC0002929 909 909 Processed 31/05/2023 1986113228 SARBJIT KAUR HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-071-001/107
(KARTARPUR) 		2608002000NRG24270520230010194 27/05/2023 BALBIR KAUR 2608002WL000918 BALBIR KAUR 00152 HDFC0002929 909 909 Processed 31/05/2023 1986113152 BALVIR KAUR HDFC BANK LTD(607152)
15 NURPUR BEDI PB-08-002-071-001/136
(KARTARPUR) 		2608002000NRG24270520230010202 27/05/2023 AMARJIT KAUR 2608002WL000918 AMARJIT KAUR 00152 HDFC0002929 909 909 Processed 31/05/2023 1986113202 AMARJIT KAUR HDFC BANK LTD(607152)
16 NURPUR BEDI PB-08-002-071-001/258
(KARTARPUR) 		2608002000NRG24270520230010218 27/05/2023 BHOLI 2608002WL000918 BHOLI 00152 HDFC0002929 909 909 Processed 31/05/2023 1986113151 BHOLI HDFC BANK LTD(607152)
17 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24270520230010184 27/05/2023 HARPREET KAUR 2608002WL000916 HARPREET KAUR 00152 HDFC0002929 2424 2424 Processed 31/05/2023 1986113153 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
18 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24270520230010177 27/05/2023 KAMALJIT KAUR 2608002WL000916 KAMALJIT KAUR 00349 PSIB0000138 2424 2424 Processed 31/05/2023 1986113164 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24270520230010183 27/05/2023 JASWINDER KAUR 2608002WL000916 JASWINDER KAUR 00349 PSIB0000138 2424 2424 Processed 31/05/2023 1986113163 JASWINDER KAUR HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG24270520230010164 27/05/2023 HARDEEP KAUR 2608002WL000915 HARDEEP KAUR 00349 PSIB0000138 2727 2727 Processed 31/05/2023 1986113167 HARDEEP KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG24270520230010165 27/05/2023 RANI 2608002WL000915 RANI 00349 PSIB0000138 2727 2727 Processed 31/05/2023 1986113166 RANI PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-124-001/6
(SIMBLE MAZRA) 		2608002000NRG24270520230010168 27/05/2023 REKHA RANI 2608002WL000915 REKHA RANI 00349 PSIB0000138 2727 2727 Processed 31/05/2023 1986113165 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
23 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG24270520230010105 27/05/2023 ANJU 2608002WL000911 ANJU 00349 PSIB0000199 2727 2727 Processed 31/05/2023 1986113108 ANJU WO JASMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
24 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG24270520230010151 27/05/2023 MEENA KUMARI 2608002WL000914 MEENA KUMARI 00349 PSIB0000264 303 303 Processed 31/05/2023 1986113109 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
25 NURPUR BEDI PB-08-002-019-001/22
(BASS BILLPUR) 		2608002000NRG24270520230010175 27/05/2023 HARJIT SINGH 2608002WL000916 HARJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113139 HARJIT SINGH PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG24270520230010123 27/05/2023 Buta Ram 2608002WL000913 Buta Ram 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113215 MR BUTA RAM STATE BANK OF INDIA(508548)
27 NURPUR BEDI PB-08-002-027-001/10
(BHANGLAN) 		2608002000NRG24270520230010124 27/05/2023 BALWINDER KAUR 2608002WL000913 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986113179 BALWINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24270520230010127 27/05/2023 Kadu Ram 2608002WL000913 Kadu Ram 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113182 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-027-001/113
(BHANGLAN) 		2608002000NRG24270520230010128 27/05/2023 AMARJEET KAUR 2608002WL000913 AMARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113142 AMARJIT KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24270520230010129 27/05/2023 KULDEEP SINGH 2608002WL000913 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986113126 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24270520230010130 27/05/2023 Leela Devi 2608002WL000913 Leela Devi 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113216 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24270520230010131 27/05/2023 Jeet Ram 2608002WL000913 Jeet Ram 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986113217 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24270520230010132 27/05/2023 DAULAT RAM 2608002WL000913 DAULAT RAM 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113127 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
34 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24270520230010135 27/05/2023 Santosh Kumari 2608002WL000913 Santosh Kumari 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986113181 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24270520230010136 27/05/2023 RAJNISH KAUR 2608002WL000913 RAJNISH KAUR 00352 PUNB0PGB003 3030 3030 Rejected 31/05/2023 1986113177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24270520230010137 27/05/2023 Jarnail Singh 2608002WL000913 Jarnail Singh 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113125 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24270520230010138 27/05/2023 Chanan Ram 2608002WL000913 Chanan Ram 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986113218 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24270520230010139 27/05/2023 Gurpal Singh 2608002WL000913 Gurpal Singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986113178 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24270520230010140 27/05/2023 Krishana Devi 2608002WL000913 Krishana Devi 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113180 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-027-001/45
(BHANGLAN) 		2608002000NRG24270520230010141 27/05/2023 kamla devi 2608002WL000913 kamla devi 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113214 KAMLA W/O KISHNA PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-071-001/1
(KARTARPUR) 		2608002000NRG24270520230010189 27/05/2023 PIYARI 2608002WL000918 PIYARI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113205 PIARI W/O MEHAR CHAND V. KARTARPUR PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-071-001/100
(KARTARPUR) 		2608002000NRG24270520230010190 27/05/2023 MEENA RANI 2608002WL000918 MEENA RANI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113209 MEENA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-071-001/102
(KARTARPUR) 		2608002000NRG24270520230010191 27/05/2023 TARO DEVI 2608002WL000918 TARO DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113211 TARO DEVI HDFC BANK LTD(607152)
44 NURPUR BEDI PB-08-002-071-001/108
(KARTARPUR) 		2608002000NRG24270520230010195 27/05/2023 HARMESH KAUR 2608002WL000918 HARMESH KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113210 HARMESH KAUR HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-071-001/110
(KARTARPUR) 		2608002000NRG24270520230010196 27/05/2023 SURINDER SINGH 2608002WL000918 SURINDER SINGH 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113213 SURINDER SINGH HDFC BANK LTD(607152)
46 NURPUR BEDI PB-08-002-071-001/114
(KARTARPUR) 		2608002000NRG24270520230010197 27/05/2023 Rampal 2608002WL000918 Rampal 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986113173 RAM PAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-071-001/115
(KARTARPUR) 		2608002000NRG24270520230010198 27/05/2023 BALJIT KAUR 2608002WL000918 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113174 BALJIT KAUR HDFC BANK LTD(607152)
48 NURPUR BEDI PB-08-002-071-001/116
(KARTARPUR) 		2608002000NRG24270520230010199 27/05/2023 BAKSHO DEVI 2608002WL000918 BAKSHO DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113128 BAKSHO DEVI HDFC BANK LTD(607152)
49 NURPUR BEDI PB-08-002-071-001/117
(KARTARPUR) 		2608002000NRG24270520230010200 27/05/2023 PARAMJIT KAUR 2608002WL000918 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113129 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG24270520230010201 27/05/2023 SOMA DEVI 2608002WL000918 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113136 SOMA DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-071-001/150
(KARTARPUR) 		2608002000NRG24270520230010204 27/05/2023 SITO DEVI 2608002WL000918 SITO DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113138 SITO DEVI PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG24270520230010205 27/05/2023 RANJIT KAUR 2608002WL000918 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113137 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-071-001/186
(KARTARPUR) 		2608002000NRG24270520230010206 27/05/2023 Geeta Rani 2608002WL000918 Geeta Rani 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113168 GEETA RANI W/O YOG RAJ PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-071-001/19
(KARTARPUR) 		2608002000NRG24270520230010207 27/05/2023 SURJIT KAUR 2608002WL000918 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113204 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NURPUR BEDI PB-08-002-071-001/192
(KARTARPUR) 		2608002000NRG24270520230010208 27/05/2023 SWARANA 2608002WL000918 SWARANA 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113141 SAWRANA S/O HUKMA RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-071-001/193
(KARTARPUR) 		2608002000NRG24270520230010209 27/05/2023 SANDEEP KAUR 2608002WL000918 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113170 SANDEEP KAUR W/O BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-071-001/195
(KARTARPUR) 		2608002000NRG24270520230010185 27/05/2023 BHAGO 2608002WL000917 BHAGO 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986113176 BHAGO W/O AMRIT LAL PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-071-001/198
(KARTARPUR) 		2608002000NRG24270520230010210 27/05/2023 NEELAM KUMARI 2608002WL000918 NEELAM KUMARI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113135 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-071-001/2
(KARTARPUR) 		2608002000NRG24270520230010187 27/05/2023 Hari Krishan 2608002WL000917 Hari Krishan 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986113207 HARI KISHAN S/O TULSI V. KARTARPUR PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-071-001/210
(KARTARPUR) 		2608002000NRG24270520230010211 27/05/2023 SHINDO DEVI 2608002WL000918 SHINDO DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113172 MISS MANDEEP KAUR UNG CHHINDO DEVI STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG24270520230010212 27/05/2023 BALWINDER KAUR 2608002WL000918 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113171 BALVINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-071-001/237
(KARTARPUR) 		2608002000NRG24270520230010213 27/05/2023 DARSHNA DEVI 2608002WL000918 DARSHNA DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113132 DARSHNA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
63 NURPUR BEDI PB-08-002-071-001/240
(KARTARPUR) 		2608002000NRG24270520230010214 27/05/2023 HARJINDER KAUR 2608002WL000918 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113131 HARJINDER KAUR WO BAGGA RAM PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-071-001/241
(KARTARPUR) 		2608002000NRG24270520230010215 27/05/2023 HARJIT KAUR 2608002WL000918 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113140 HARJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-071-001/244
(KARTARPUR) 		2608002000NRG24270520230010188 27/05/2023 VASDEV 2608002WL000917 VASDEV 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986113169 VAS DEV S/O NAND LAL PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-071-001/249
(KARTARPUR) 		2608002000NRG24270520230010216 27/05/2023 DEBO 2608002WL000918 DEBO 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113130 DEBO W/O KISHAN CHAND &DSSO PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-071-001/295
(KARTARPUR) 		2608002000NRG24270520230010219 27/05/2023 BIMLA DEVI 2608002WL000918 BIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113133 BIMLA DEVI WO OM PARKASH PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-071-001/45
(KARTARPUR) 		2608002000NRG24270520230010221 27/05/2023 SOMA 2608002WL000918 SOMA 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113206 SOMA DEVI HDFC BANK LTD(607152)
69 NURPUR BEDI PB-08-002-071-001/47
(KARTARPUR) 		2608002000NRG24270520230010222 27/05/2023 BIHARI LAL 2608002WL000918 BIHARI LAL 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113175 BIHARI LAL S/O BANTA PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-071-001/5
(KARTARPUR) 		2608002000NRG24270520230010223 27/05/2023 SOMA DEVI 2608002WL000918 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113134 SOMA DEVI HDFC BANK LTD(607152)
71 NURPUR BEDI PB-08-002-071-001/8
(KARTARPUR) 		2608002000NRG24270520230010224 27/05/2023 BHAG CHAND 2608002WL000918 BHAG CHAND 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113212 BHAG CHAND HDFC BANK LTD(607152)
72 NURPUR BEDI PB-08-002-071-001/94
(KARTARPUR) 		2608002000NRG24270520230010225 27/05/2023 Bholi 2608002WL000918 Bholi 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113208 BHOLI HDFC BANK LTD(607152)
73 NURPUR BEDI PB-08-002-071-001/99
(KARTARPUR) 		2608002000NRG24270520230010226 27/05/2023 BINDER KAUR 2608002WL000918 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113203 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NURPUR BEDI PB-08-002-074-002/21
(KHAND BATLOR) 		2608002000NRG24270520230010091 27/05/2023 JEET RAM 2608002WL000911 JEET RAM 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113192 JIT RAM S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-074-002/23
(KHAND BATLOR) 		2608002000NRG24270520230010092 27/05/2023 BHAJNO 2608002WL000911 BHAJNO 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113118 BHAJNO W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-074-002/27
(KHAND BATLOR) 		2608002000NRG24270520230010093 27/05/2023 Satya Devi 2608002WL000911 Satya Devi 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113119 SATIYA DEVI W/O HARVANS PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-074-002/33
(KHAND BATLOR) 		2608002000NRG24270520230010094 27/05/2023 SUNITA 2608002WL000911 SUNITA 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113122 SUNITA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-074-002/4
(KHAND BATLOR) 		2608002000NRG24270520230010095 27/05/2023 HUSAN DEVI 2608002WL000911 HUSAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113224 HUSSAN DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-074-002/51
(KHAND BATLOR) 		2608002000NRG24270520230010096 27/05/2023 SHANTI DEVI 2608002WL000911 SHANTI DEVI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113193 SHANTI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-074-002/76
(KHAND BATLOR) 		2608002000NRG24270520230010097 27/05/2023 SAROJ 2608002WL000911 SAROJ 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113117 SAROJ DEVI WO HEM RAJ PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG24270520230010143 27/05/2023 Kashmir Kaur 2608002WL000914 Kashmir Kaur 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113124 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-093-001/45
(NALHOTI LOWER) 		2608002000NRG24270520230010144 27/05/2023 KAMALJIT KAUR 2608002WL000914 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113143 KAMALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG24270520230010146 27/05/2023 JASWINDER KAUR 2608002WL000914 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113189 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG24270520230010147 27/05/2023 DALVEER KAUR 2608002WL000914 DALVEER KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113188 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG24270520230010148 27/05/2023 SURINDER KAUR 2608002WL000914 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113183 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
86 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG24270520230010149 27/05/2023 TRISHALA DEVI 2608002WL000914 TRISHALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113184 TRISHLA DEVI W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-094-001/147
(NALHOTI UPPER) 		2608002000NRG24270520230010150 27/05/2023 KUNTA DEVI 2608002WL000914 KUNTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113185 KUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG24270520230010153 27/05/2023 Paramjeet Kaur 2608002WL000914 Paramjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113186 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG24270520230010154 27/05/2023 PARAS RAM 2608002WL000914 PARAS RAM 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113144 PARAS RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
90 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG24270520230010156 27/05/2023 SISO 2608002WL000914 SISO 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113123 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG24270520230010158 27/05/2023 GULJAR KAUR 2608002WL000914 GULJAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113190 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG24270520230010159 27/05/2023 SATNAM KAUR 2608002WL000914 SATNAM KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113191 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
93 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24270520230010160 27/05/2023 TARO DEVI 2608002WL000914 TARO DEVI 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986113145 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
94 NURPUR BEDI PB-08-002-094-001/56
(NALHOTI UPPER) 		2608002000NRG24270520230010162 27/05/2023 SEEMA DEVI 2608002WL000914 SEEMA DEVI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986113187 SEEMA DEVI W/O HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-135-001/10
(Khad Bathlaur Lower) 		2608002000NRG24270520230010098 27/05/2023 SURINDER KAUR 2608002WL000911 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113223 SURINDER KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-135-001/11
(Khad Bathlaur Lower) 		2608002000NRG24270520230010099 27/05/2023 BALWINDER KAUR 2608002WL000911 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113227 BALWINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-135-001/12
(Khad Bathlaur Lower) 		2608002000NRG24270520230010100 27/05/2023 SATEYA 2608002WL000911 SATEYA 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113220 SATYA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-135-001/29
(Khad Bathlaur Lower) 		2608002000NRG24270520230010101 27/05/2023 BINDER KAUR 2608002WL000911 BINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113225 BINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-135-001/35
(Khad Bathlaur Lower) 		2608002000NRG24270520230010103 27/05/2023 LAJEYA 2608002WL000911 LAJEYA 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113229 LAJYA W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-135-001/36
(Khad Bathlaur Lower) 		2608002000NRG24270520230010104 27/05/2023 RAM PIYARI 2608002WL000911 RAM PIYARI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113230 RAM PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NURPUR BEDI PB-08-002-135-001/5
(Khad Bathlaur Lower) 		2608002000NRG24270520230010107 27/05/2023 BIMLA DEVI 2608002WL000911 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113221 BIMLA DEVI & GURCHARN SINGH PUNJAB GRAMIN BANK(607138)
102 NURPUR BEDI PB-08-002-135-001/50
(Khad Bathlaur Lower) 		2608002000NRG24270520230010108 27/05/2023 BHOLI 2608002WL000911 BHOLI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113219 MR PHOOLI STATE BANK OF INDIA(508548)
103 NURPUR BEDI PB-08-002-135-001/51
(Khad Bathlaur Lower) 		2608002000NRG24270520230010109 27/05/2023 BALJEET KAUR 2608002WL000911 BALJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113196 BALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-135-001/57
(Khad Bathlaur Lower) 		2608002000NRG24270520230010110 27/05/2023 PARAMJEET KAUR 2608002WL000911 PARAMJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113195 PARAMJEET KAUR W/O RAMSHARAN PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-135-001/58
(Khad Bathlaur Lower) 		2608002000NRG24270520230010111 27/05/2023 KAMLESH KAUR 2608002WL000911 KAMLESH KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113115 KAMLESH KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
106 NURPUR BEDI PB-08-002-135-001/6
(Khad Bathlaur Lower) 		2608002000NRG24270520230010112 27/05/2023 GEETA DEVI 2608002WL000911 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113226 GEETA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-135-001/62
(Khad Bathlaur Lower) 		2608002000NRG24270520230010113 27/05/2023 REENA RANI 2608002WL000911 REENA RANI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113194 REENA RANI W/O SAT KARTAR PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-135-001/68
(Khad Bathlaur Lower) 		2608002000NRG24270520230010115 27/05/2023 GAGANDEEP KAUR 2608002WL000911 GAGANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113121 GAGANDEEP KAUR D/O JEET SINGH PUNJAB GRAMIN BANK(607138)
109 NURPUR BEDI PB-08-002-135-001/72
(Khad Bathlaur Lower) 		2608002000NRG24270520230010117 27/05/2023 KASHMIR KAUR 2608002WL000911 KASHMIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113116 KASHMIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG24270520230010118 27/05/2023 KARAMJIT KAUR 2608002WL000911 KARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113120 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 NURPUR BEDI PB-08-002-135-001/9
(Khad Bathlaur Lower) 		2608002000NRG24270520230010119 27/05/2023 SANDESH KUMARI 2608002WL000911 SANDESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986113222 SANDESH KUMARI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 167256 167256
112 NURPUR BEDI PB-08-002-019-001/35
(BASS BILLPUR) 		2608002000NRG24270520230010178 27/05/2023 MOHAN SINGH 2608002WL000916 MOHAN SINGH 00354 PUNB0776400 303 303 Processed 31/05/2023 1986113197 MOHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 NURPUR BEDI PB-08-002-071-001/38
(KARTARPUR) 		2608002000NRG24270520230010220 27/05/2023 KRISHANA DEVI 2608002WL000918 KRISHANA DEVI 00354 PUNB0776400 909 909 Processed 31/05/2023 1986113198 KRISHNA DEVI W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
114 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24270520230010181 27/05/2023 MANDEEP KAUR 2608002WL000916 MANDEEP KAUR 00354 PUNB0789900 2424 2424 Processed 31/05/2023 1986113146 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
115 NURPUR BEDI PB-08-002-135-001/67
(Khad Bathlaur Lower) 		2608002000NRG24270520230010114 27/05/2023 BALWINDER KAUR 2608002WL000911 BALWINDER KAUR 00415 SBIN0006342 2727 2727 Processed 31/05/2023 1986113110 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
116 NURPUR BEDI PB-08-002-019-001/36
(BASS BILLPUR) 		2608002000NRG24270520230010179 27/05/2023 PARAMJIT KAUR 2608002WL000916 PARAMJIT KAUR 00415 SBIN0017009 2424 2424 Processed 31/05/2023 1986113154 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
117 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG24270520230010192 27/05/2023 JAGDEV 2608002WL000918 JAGDEV 00415 SBIN0050166 909 909 Processed 31/05/2023 1986113231 MR JAG DEV STATE BANK OF INDIA(508548)
118 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24270520230010182 27/05/2023 GURBAX KAUR 2608002WL000916 GURBAX KAUR 00415 SBIN0050166 2424 2424 Processed 01/06/2023 1986113199 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
119 NURPUR BEDI PB-08-002-124-001/13
(SIMBLE MAZRA) 		2608002000NRG24270520230010120 27/05/2023 LAJIYA 2608002WL000912 LAJIYA 00415 SBIN0050166 2424 2424 Processed 31/05/2023 1986113113 MRS LAJIYA LAJIYA STATE BANK OF INDIA(508548)
120 NURPUR BEDI PB-08-002-124-001/14
(SIMBLE MAZRA) 		2608002000NRG24270520230010121 27/05/2023 KARAMJIT KAUR 2608002WL000912 KARAMJIT KAUR 00415 SBIN0050166 606 606 Processed 31/05/2023 1986113147 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
121 NURPUR BEDI PB-08-002-135-001/70
(Khad Bathlaur Lower) 		2608002000NRG24270520230010116 27/05/2023 HARJEET KAUR 2608002WL000911 HARJEET KAUR 00415 SBIN0051368 2727 2727 Processed 31/05/2023 1986113114 HARJEET KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
122 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG24270520230010145 27/05/2023 RAM DULARI 2608002WL000914 RAM DULARI 00462 UCBA0001316 1212 1212 Processed 31/05/2023 1986113160 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24270520230010157 27/05/2023 BHOLA 2608002WL000914 BHOLA 00462 UCBA0001316 1515 1515 Processed 31/05/2023 1986113162 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG24270520230010161 27/05/2023 NIRMLA DEVI 2608002WL000914 NIRMLA DEVI 00462 UCBA0001316 2424 2424 Processed 31/05/2023 1986113161 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5151 5151
Total 239976 239976

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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_270523APB_FTO_14616 Central Bank Of India CBIN0281069 NURPUR BEDI 13635
2 NURPUR BEDI PB2608002_270523APB_FTO_14616 District Central Cooperative Bank UTIB0SRCB01 DHER 4242
3 NURPUR BEDI PB2608002_270523APB_FTO_14616 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2727
4 NURPUR BEDI PB2608002_270523APB_FTO_14616 HDFC HDFC0002929 Nurpur Bedi 13029
5 NURPUR BEDI PB2608002_270523APB_FTO_14616 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 13029
6 NURPUR BEDI PB2608002_270523APB_FTO_14616 Punjab & Sind Bank PSIB0000199 Takhtgarh 2727
7 NURPUR BEDI PB2608002_270523APB_FTO_14616 Punjab & Sind Bank PSIB0000264 NANGAL 303
8 NURPUR BEDI PB2608002_270523APB_FTO_14616 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 167256
9 NURPUR BEDI PB2608002_270523APB_FTO_14616 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1212
10 NURPUR BEDI PB2608002_270523APB_FTO_14616 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
11 NURPUR BEDI PB2608002_270523APB_FTO_14616 State Bank of India SBIN0006342 ROPAR 2727
12 NURPUR BEDI PB2608002_270523APB_FTO_14616 State Bank of India SBIN0017009 NURPUR BEDI 2424
13 NURPUR BEDI PB2608002_270523APB_FTO_14616 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 6363
14 NURPUR BEDI PB2608002_270523APB_FTO_14616 State Bank of India SBIN0051368 BAJRUR 2727
15 NURPUR BEDI PB2608002_270523APB_FTO_14616 UCO Bank UCBA0001316 DUMEWAL 5151

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