Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:57:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_220523APB_FTO_12911
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-08-002-068-001/170
(KANGAR) 		2608002000NRG24220520230008318 22/05/2023 SATPAL 2608002WL000767 SATPAL 00032 UTIB0002234 3030 3030 Processed 26/05/2023 1877308020 SATPAL S/O BASANT RAM AXIS BANK(607153)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24220520230008254 22/05/2023 ANITA RANI 2608002WL000762 ANITA RANI 00032 UTIB0002420 2424 2424 Processed 26/05/2023 1877308023 ANITA RANI UCO BANK(607066)
3 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG24220520230008263 22/05/2023 RAJ KUMARI 2608002WL000762 RAJ KUMARI 00032 UTIB0002420 2727 2727 Processed 26/05/2023 1877308026 RAJ KUMARI UCO BANK(607066)
4 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24220520230008268 22/05/2023 KAMLESH KUMARI 2608002WL000762 KAMLESH KUMARI 00032 UTIB0002420 2424 2424 Processed 27/05/2023 1877308022 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG24220520230008269 22/05/2023 Neelam kumari 2608002WL000762 Neelam kumari 00032 UTIB0002420 2424 2424 Processed 26/05/2023 1877308025 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24220520230008270 22/05/2023 NILAM RANI 2608002WL000762 NILAM RANI 00032 UTIB0002420 2121 2121 Processed 26/05/2023 1877308021 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
7 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24220520230008281 22/05/2023 SAROJ 2608002WL000762 SAROJ 00032 UTIB0002420 2424 2424 Processed 26/05/2023 1877308024 SAROJ AXIS BANK(607153)
SubTotal 14544 14544
8 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG24220520230008320 22/05/2023 BAKSHO DEVI 2608002WL000768 BAKSHO DEVI 00089 CBIN0281069 1515 1515 Processed 26/05/2023 1877307982 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
9 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24220520230008290 22/05/2023 BANDANA DEVI 2608002WL000764 BANDANA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 26/05/2023 1877307980 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
10 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG24220520230008319 22/05/2023 RIMA DEVI 2608002WL000767 RIMA DEVI 00349 PSIB0000138 2727 2727 Processed 26/05/2023 1877307965 RIMA DEVI WO AVTAR KRISHAN PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
11 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG24200520230007569 22/05/2023 Harjinder kaur 2608002WL000702 Harjinder kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308010 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-002-001/123
(ABADI GHARATIAN) 		2608002000NRG24200520230007570 22/05/2023 BALWINDER kaur 2608002WL000702 BALWINDER kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308004 TELU RAM &BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG24200520230007571 22/05/2023 HARMESH KUMAR 2608002WL000702 HARMESH KUMAR 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308012 HARMESH KUMAR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
14 NURPUR BEDI PB-08-002-002-001/141
(ABADI GHARATIAN) 		2608002000NRG24200520230007573 22/05/2023 BALVIR KAUR 2608002WL000702 BALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308009 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-002-001/145
(ABADI GHARATIAN) 		2608002000NRG24200520230007575 22/05/2023 CHARNO 2608002WL000702 CHARNO 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308007 CHARNO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24200520230007577 22/05/2023 Dhanno 2608002WL000702 Dhanno 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308005 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-002-001/24
(ABADI GHARATIAN) 		2608002000NRG24200520230007578 22/05/2023 Harjinder Kaur 2608002WL000702 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308029 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-002-001/3
(ABADI GHARATIAN) 		2608002000NRG24200520230007579 22/05/2023 Pushpa Devi 2608002WL000702 Pushpa Devi 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308030 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24200520230007580 22/05/2023 DARASHAND DEVI 2608002WL000702 DARASHAND DEVI 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308016 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24200520230007581 22/05/2023 SOMA DEVI 2608002WL000702 SOMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308017 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG24200520230007584 22/05/2023 Balwinder Kumar 2608002WL000702 Balwinder Kumar 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308006 BALWINDER KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG24200520230007585 22/05/2023 Bimla devi 2608002WL000702 Bimla devi 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308028 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24220520230008293 22/05/2023 Bimla 2608002WL000764 Bimla 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877307994 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24220520230008285 22/05/2023 DARSHANO DEVI 2608002WL000763 DARSHANO DEVI 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877308035 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24220520230008295 22/05/2023 MAHINDER KAUR 2608002WL000764 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877308034 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24220520230008286 22/05/2023 Baggu Ram 2608002WL000763 Baggu Ram 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307996 BAGU RAM UCO BANK(607066)
27 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24220520230008287 22/05/2023 Jaswinder Singh 2608002WL000763 Jaswinder Singh 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877307995 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24220520230008300 22/05/2023 SARWAN 2608002WL000764 SARWAN 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877307993 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG24220520230008301 22/05/2023 SOMA DEVI 2608002WL000764 SOMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877307991 SOMA DEVI UCO BANK(607066)
30 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24220520230008313 22/05/2023 SEETA DEVI 2608002WL000767 SEETA DEVI 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308011 SEETA DEVI PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG24220520230008323 22/05/2023 SUKHWINDER KAUR 2608002WL000769 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877308018 SUKHWINDER KAUR W/O TEJWANT SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG24220520230008314 22/05/2023 GEETA DEVI 2608002WL000767 GEETA DEVI 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308013 GEETA DEVI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24220520230008315 22/05/2023 SATIYA DEVI 2608002WL000767 SATIYA DEVI 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308015 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG24220520230008324 22/05/2023 Balvir kaur 2608002WL000769 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877308014 BALVIR KAUR W/O KASHMIRI CHAND PUNJAB NATIONAL BANK(508568)
35 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG24220520230008316 22/05/2023 KANTA 2608002WL000767 KANTA 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877308003 KANTA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
36 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24220520230008326 22/05/2023 SUNITA RANI 2608002WL000769 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877308008 SUNITA RANI PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG24220520230008327 22/05/2023 BALWINDER KAUR 2608002WL000769 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877308002 Mrs. BALWINDER KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
38 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24220520230008252 22/05/2023 JASVIR KAUR 2608002WL000762 JASVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877308027 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24220520230008253 22/05/2023 BIMLA DEVI 2608002WL000762 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877308019 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-102-001/12
(PALHATA) 		2608002000NRG24220520230008307 22/05/2023 JASU RAM 2608002WL000766 JASU RAM 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877308031 GASSU RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-102-001/14
(PALHATA) 		2608002000NRG24220520230008308 22/05/2023 SUNITA DEVI 2608002WL000766 SUNITA DEVI 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877308032 SUNITA DEVI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-102-001/22
(PALHATA) 		2608002000NRG24220520230008309 22/05/2023 SANTOSH KUMARI 2608002WL000766 SANTOSH KUMARI 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877307998 SANTOSH KUMARI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-102-001/24
(PALHATA) 		2608002000NRG24220520230008310 22/05/2023 KUSHLIA DEVI 2608002WL000766 KUSHLIA DEVI 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877308033 KUSHLIYA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG24220520230008311 22/05/2023 SATIYA 2608002WL000766 SATIYA 00352 PUNB0PGB003 909 909 Rejected 26/05/2023 1877307990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NURPUR BEDI PB-08-002-102-001/43
(PALHATA) 		2608002000NRG24220520230008302 22/05/2023 SHINDO 2608002WL000765 SHINDO 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877308001 JEEVAN S/O KARTARA PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-102-001/49
(PALHATA) 		2608002000NRG24220520230008303 22/05/2023 NASITA 2608002WL000765 NASITA 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877308000 NASITA PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-102-001/67
(PALHATA) 		2608002000NRG24220520230008304 22/05/2023 SONI DEVI 2608002WL000765 SONI DEVI 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877307999 SONI DEVI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-102-001/70
(PALHATA) 		2608002000NRG24220520230008305 22/05/2023 KRISHNA DEVI 2608002WL000765 KRISHNA DEVI 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877307997 KRISHNA W/O BOOTA PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-102-001/75
(PALHATA) 		2608002000NRG24220520230008306 22/05/2023 KIRANPREET KAUR 2608002WL000765 KIRANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877307992 MISS KIRANPREET KAUR UG GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 79689 79689
50 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24220520230008288 22/05/2023 PARVINDER KAUR 2608002WL000763 PARVINDER KAUR 00354 PUNB0097300 2121 2121 Processed 26/05/2023 1877308047 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2121 2121
51 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG24200520230007582 22/05/2023 Kajal 2608002WL000702 Kajal 00354 PUNB0776400 3030 3030 Processed 26/05/2023 1877307989 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG24220520230008325 22/05/2023 BHOLI DEVI 2608002WL000769 BHOLI DEVI 00354 PUNB0776400 1515 1515 Processed 26/05/2023 1877307988 BHOLI DEVI WO SH RAM PAL UCO BANK(607066)
SubTotal 4545 4545
53 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24220520230008266 22/05/2023 NARESH KUMARI 2608002WL000762 NARESH KUMARI 00415 SBIN0000689 1818 1818 Processed 26/05/2023 1877307984 NARESH KUMARI UCO BANK(607066)
54 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24220520230008282 22/05/2023 Bakhsho Devi 2608002WL000762 Bakhsho Devi 00415 SBIN0000689 2727 2727 Processed 26/05/2023 1877307983 BAKHSHO DEVI UCO BANK(607066)
SubTotal 4545 4545
55 NURPUR BEDI PB-08-002-068-001/158
(KANGAR) 		2608002000NRG24220520230008317 22/05/2023 MANJEET KAUR 2608002WL000767 MANJEET KAUR 00415 SBIN0017009 3030 3030 Processed 26/05/2023 1877307981 MANJEET KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
56 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24220520230008283 22/05/2023 MANDIP KAUR 2608002WL000763 MANDIP KAUR 00415 SBIN0050166 1818 1818 Processed 26/05/2023 1877307986 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG24220520230008322 22/05/2023 PARDEEP KAUR 2608002WL000769 PARDEEP KAUR 00415 SBIN0050166 1515 1515 Processed 26/05/2023 1877307985 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
58 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24220520230008312 22/05/2023 HARBANSI DEVI 2608002WL000767 HARBANSI DEVI 00415 SBIN0050166 1818 1818 Processed 26/05/2023 1877307987 MRS HARBANSI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
SubTotal 5151 5151
59 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24220520230008289 22/05/2023 Sarabjit Kaur 2608002WL000764 Sarabjit Kaur 00462 UCBA0001316 1515 1515 Processed 26/05/2023 1877307966 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
60 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24220520230008284 22/05/2023 SURJIT CHAND 2608002WL000763 SURJIT CHAND 00462 UCBA0001316 1212 1212 Processed 26/05/2023 1877307968 SURJIT CHAND UCO BANK(607066)
61 NURPUR BEDI PB-08-002-067-001/139
(KALWAN) 		2608002000NRG24220520230008291 22/05/2023 MANGU RAM 2608002WL000764 MANGU RAM 00462 UCBA0001316 303 303 Processed 26/05/2023 1877307967 MANGU RAM UCO BANK(607066)
62 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24220520230008292 22/05/2023 RAM KUMAR 2608002WL000764 RAM KUMAR 00462 UCBA0001316 1818 1818 Processed 26/05/2023 1877308046 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
63 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG24220520230008294 22/05/2023 Gurdial Singh 2608002WL000764 Gurdial Singh 00462 UCBA0001316 909 909 Processed 26/05/2023 1877308045 GURDIAL SINGH UCO BANK(607066)
64 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG24220520230008296 22/05/2023 MAIYA DEVI 2608002WL000764 MAIYA DEVI 00462 UCBA0001316 303 303 Processed 26/05/2023 1877308044 MAIYA DEVI W/O SWARAN SINGH UCO BANK(607066)
65 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24220520230008297 22/05/2023 NIRMLA DEVI 2608002WL000764 NIRMLA DEVI 00462 UCBA0001316 1212 1212 Processed 26/05/2023 1877308042 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG24220520230008298 22/05/2023 PARAMJEET KAUR 2608002WL000764 PARAMJEET KAUR 00462 UCBA0001316 1515 1515 Processed 26/05/2023 1877308043 PARAMJEET KAUR UCO BANK(607066)
67 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG24220520230008265 22/05/2023 krishana Devi 2608002WL000762 krishana Devi 00462 UCBA0001316 2727 2727 Processed 26/05/2023 1877308039 KRISHNA DEVI UCO BANK(607066)
68 NURPUR BEDI PB-08-002-096-001/71
(NANGRAN) 		2608002000NRG24220520230008279 22/05/2023 Parkaso 2608002WL000762 Parkaso 00462 UCBA0001316 606 606 Processed 26/05/2023 1877308041 PARKASHO UCO BANK(607066)
SubTotal 12120 12120
69 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24220520230008251 22/05/2023 SUNITA RANI 2608002WL000762 SUNITA RANI 00462 UCBA0001464 1212 1212 Processed 26/05/2023 1877307970 SUNITA RANI UCO BANK(607066)
70 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24220520230008255 22/05/2023 JAGDISH DEVI 2608002WL000762 JAGDISH DEVI 00462 UCBA0001464 1818 1818 Processed 26/05/2023 1877307974 JAGDISH DEVI UCO BANK(607066)
71 NURPUR BEDI PB-08-002-096-001/164
(NANGRAN) 		2608002000NRG24220520230008257 22/05/2023 PARMALA DEVI 2608002WL000762 PARMALA DEVI 00462 UCBA0001464 2424 2424 Processed 26/05/2023 1877307973 PARMILA DEVI W/O SH BAKSHISH PUNJAB NATIONAL BANK(508568)
72 NURPUR BEDI PB-08-002-096-001/197
(NANGRAN) 		2608002000NRG24220520230008261 22/05/2023 Suman Devi 2608002WL000762 Suman Devi 00462 UCBA0001464 2727 2727 Processed 26/05/2023 1877308037 SUMAN DEVI UCO BANK(607066)
73 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG24220520230008264 22/05/2023 URMALA DEVI 2608002WL000762 URMALA DEVI 00462 UCBA0001464 303 303 Processed 26/05/2023 1877308040 URMALA DEVI UCO BANK(607066)
74 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG24220520230008267 22/05/2023 USHA RANI 2608002WL000762 USHA RANI 00462 UCBA0001464 2121 2121 Processed 26/05/2023 1877307971 USHA RANI UCO BANK(607066)
75 NURPUR BEDI PB-08-002-096-001/50
(NANGRAN) 		2608002000NRG24220520230008271 22/05/2023 RANJEEV KUMAR 2608002WL000762 RANJEEV KUMAR 00462 UCBA0001464 1818 1818 Processed 26/05/2023 1877307972 SANJEEV KUMAR UCO BANK(607066)
76 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24220520230008272 22/05/2023 SUMAN KUMARI 2608002WL000762 SUMAN KUMARI 00462 UCBA0001464 2424 2424 Processed 26/05/2023 1877307976 SUMAN KUMARI UCO BANK(607066)
77 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG24220520230008273 22/05/2023 BHAGWATI DEVI 2608002WL000762 BHAGWATI DEVI 00462 UCBA0001464 2424 2424 Processed 26/05/2023 1877307977 BHAGWATI DEVI UCO BANK(607066)
78 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24220520230008274 22/05/2023 PARVEEN KUMARI 2608002WL000762 PARVEEN KUMARI 00462 UCBA0001464 2727 2727 Processed 26/05/2023 1877307979 PARVEEN KUMARI UCO BANK(607066)
79 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24220520230008275 22/05/2023 SHEELA DEVI 2608002WL000762 SHEELA DEVI 00462 UCBA0001464 2424 2424 Processed 26/05/2023 1877307969 SHEELA DEVI UCO BANK(607066)
80 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24220520230008276 22/05/2023 RAKSHA DEVI 2608002WL000762 RAKSHA DEVI 00462 UCBA0001464 2424 2424 Processed 26/05/2023 1877307978 RAKSHA DEVI UCO BANK(607066)
81 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG24220520230008277 22/05/2023 SAWARNI 2608002WL000762 SAWARNI 00462 UCBA0001464 2424 2424 Processed 26/05/2023 1877308036 SWARNI DEVI UCO BANK(607066)
82 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG24220520230008278 22/05/2023 KEHARO DEVI 2608002WL000762 KEHARO DEVI 00462 UCBA0001464 606 606 Processed 26/05/2023 1877308038 KEHARO DEVI UCO BANK(607066)
83 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG24220520230008280 22/05/2023 KIRAN DEVI 2608002WL000762 KIRAN DEVI 00462 UCBA0001464 2121 2121 Processed 26/05/2023 1877307975 KIRAN DEVI W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
Total 165438 165438

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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_220523APB_FTO_12911 AXIS BANK UTIB0002234 Bains 3030
2 NURPUR BEDI PB2608002_220523APB_FTO_12911 AXIS BANK UTIB0002420 Nangran Kalmot 14544
3 NURPUR BEDI PB2608002_220523APB_FTO_12911 Central Bank Of India CBIN0281069 NURPUR BEDI 1515
4 NURPUR BEDI PB2608002_220523APB_FTO_12911 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
5 NURPUR BEDI PB2608002_220523APB_FTO_12911 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2727
6 NURPUR BEDI PB2608002_220523APB_FTO_12911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 79689
7 NURPUR BEDI PB2608002_220523APB_FTO_12911 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
8 NURPUR BEDI PB2608002_220523APB_FTO_12911 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4545
9 NURPUR BEDI PB2608002_220523APB_FTO_12911 State Bank of India SBIN0000689 NAYA NANGAL 4545
10 NURPUR BEDI PB2608002_220523APB_FTO_12911 State Bank of India SBIN0017009 NURPUR BEDI 3030
11 NURPUR BEDI PB2608002_220523APB_FTO_12911 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5151
12 NURPUR BEDI PB2608002_220523APB_FTO_12911 UCO Bank UCBA0001316 DUMEWAL 12120
13 NURPUR BEDI PB2608002_220523APB_FTO_12911 UCO Bank UCBA0001464 BHALLAN 29997

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