Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:42 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_211223APB_FTO_79209
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-08-002-043-001/32
(DHAMANA) 		2608002000NRG24201220230157661 21/12/2023 CHANO DEVI 2608002WL010142 CHANO DEVI 00032 UTIB0002234 1818 1818 Processed 09/03/2024 1556609730 CHANO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 NURPUR BEDI PB-08-002-043-001/55
(DHAMANA) 		2608002000NRG24201220230157663 21/12/2023 JAGINDER KAUR 2608002WL010142 JAGINDER KAUR 00032 UTIB0002234 1515 1515 Processed 09/03/2024 1556609729 JAGINDER KAUR INDUSIND BANK(607189)
SubTotal 3333 3333
3 NURPUR BEDI PB-08-002-045-001/202
(GARH BAGHA) 		2608002000NRG24181220230155871 21/12/2023 MONIKA DEVI 2608002WL010031 MONIKA DEVI 00048 BKID0006570 2727 2727 Processed 09/03/2024 1556609687 MONIKA DEVI ICICI BANK LTD(508534)
SubTotal 2727 2727
4 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24181220230155867 21/12/2023 RAJNI 2608002WL010031 RAJNI 00078 CNRB0002473 2727 2727 Processed 09/03/2024 1556609673 RAJNI CANARA BANK(508532)
SubTotal 2727 2727
5 NURPUR BEDI PB-08-002-060-001/5
(JATTPUR) 		2608002000NRG24211220230158852 21/12/2023 MELA RAM 2608002WL010213 MELA RAM 00089 CBIN0281069 1212 1212 Processed 09/03/2024 1556609737 Mr. MELA RAM S O AGYA RAM CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-089-001/106
(MOTHAPUR) 		2608002000NRG24211220230158573 21/12/2023 BALVIR KAUR 2608002WL010196 BALVIR KAUR 00089 CBIN0281069 3939 3939 Processed 09/03/2024 1556609676 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-110-001/39
(RURE MAZRA) 		2608002000NRG24211220230158715 21/12/2023 SHINDO 2608002WL010205 SHINDO 00089 CBIN0281069 1212 1212 Processed 09/03/2024 1556609675 Mrs. SHINDO W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-110-001/54
(RURE MAZRA) 		2608002000NRG24211220230158716 21/12/2023 Rekha 2608002WL010205 Rekha 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1556609672 Mrs. REKHA . W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
9 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG24211220230158712 21/12/2023 KRISHNA 2608002WL010205 KRISHNA 00114 UTIB0SRCB01 606 606 Processed 09/03/2024 1556609671 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
10 NURPUR BEDI PB-08-002-089-001/79
(MOTHAPUR) 		2608002000NRG24211220230158577 21/12/2023 AMARJIT KAUR 2608002WL010196 AMARJIT KAUR 00152 HDFC0002929 3939 3939 Processed 09/03/2024 1556609679 AMARJEET KAUR HDFC BANK LTD(607152)
11 NURPUR BEDI PB-08-002-089-001/80
(MOTHAPUR) 		2608002000NRG24211220230158578 21/12/2023 KULWINDER KAUR 2608002WL010196 KULWINDER KAUR 00152 HDFC0002929 3939 3939 Processed 09/03/2024 1556609680 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
12 NURPUR BEDI PB-08-002-089-001/82
(MOTHAPUR) 		2608002000NRG24211220230158579 21/12/2023 JASPAL KAUR 2608002WL010196 JASPAL KAUR 00349 PSIB0000138 3939 3939 Processed 09/03/2024 1556609743 JASPAL KAUR PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24211220230158839 21/12/2023 krishna devi 2608002WL010212 krishna devi 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1556609741 KRISHNA DEVI PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24211220230158844 21/12/2023 PARAMJEET KAUR 2608002WL010212 PARAMJEET KAUR 00349 PSIB0000138 1818 1818 Rejected 09/03/2024 1556609744 Aadhaar Number not Mapped to Account Number
15 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24211220230158845 21/12/2023 SATTO DEVI 2608002WL010212 SATTO DEVI 00349 PSIB0000138 606 606 Processed 09/03/2024 1556609742 SATTO DEVI PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
16 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG24201220230157754 21/12/2023 Harjinder kaur 2608002WL010145 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556609719 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG24201220230157755 21/12/2023 HARMESH KUMAR 2608002WL010145 HARMESH KUMAR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609720 HARMESH KUMAR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
18 NURPUR BEDI PB-08-002-002-001/125
(ABADI GHARATIAN) 		2608002000NRG24201220230157756 21/12/2023 SONI DEVI 2608002WL010145 SONI DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556609725 SONI DEVI W/O NATH RAM PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24201220230157758 21/12/2023 Om Parkash 2608002WL010145 Om Parkash 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556609723 OM PARKASH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-002-001/131
(ABADI GHARATIAN) 		2608002000NRG24201220230157759 21/12/2023 BALJEET KAUR 2608002WL010145 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609726 BALJEET KAUR W/O DHIYAN SINGH PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-002-001/141
(ABADI GHARATIAN) 		2608002000NRG24201220230157760 21/12/2023 BALVIR KAUR 2608002WL010145 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556609716 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24201220230157764 21/12/2023 Dhanno 2608002WL010145 Dhanno 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609713 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-002-001/26
(ABADI GHARATIAN) 		2608002000NRG24201220230157768 21/12/2023 KULDEEP KAUR 2608002WL010145 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609718 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-002-001/3
(ABADI GHARATIAN) 		2608002000NRG24201220230157769 21/12/2023 Pushpa Devi 2608002WL010145 Pushpa Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609714 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24201220230157770 21/12/2023 DARASHAND DEVI 2608002WL010145 DARASHAND DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556609722 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24201220230157771 21/12/2023 SOMA DEVI 2608002WL010145 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609724 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG24201220230157774 21/12/2023 SAROJ DEVI 2608002WL010145 SAROJ DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609717 SAROJ DEVI ICICI BANK LTD(508534)
28 NURPUR BEDI PB-08-002-002-001/93
(ABADI GHARATIAN) 		2608002000NRG24201220230157775 21/12/2023 SUBHASH RANI 2608002WL010145 SUBHASH RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609715 SUBHASH RANI PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG24201220230157777 21/12/2023 Bimla devi 2608002WL010145 Bimla devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556609721 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG24181220230155794 21/12/2023 KAMLESH RANI 2608002WL010023 KAMLESH RANI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556609710 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 NURPUR BEDI PB-08-002-043-001/119
(DHAMANA) 		2608002000NRG24201220230157659 21/12/2023 VEER KAUR 2608002WL010142 VEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556609698 MISS AMRITA RANI UG VEER KAUR STATE BANK OF INDIA(508548)
32 NURPUR BEDI PB-08-002-043-001/131
(DHAMANA) 		2608002000NRG24201220230157660 21/12/2023 SARABJEET KAUR 2608002WL010142 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609696 SARVJIT KAUR W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG24181220230155869 21/12/2023 KARMJIT KAUR 2608002WL010031 KARMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556609703 KARMJIT KAUR W/O HARBHAJN SINGH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG24181220230155870 21/12/2023 CHARAN KAUR 2608002WL010031 CHARAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556609702 CHARAN AKUR & DSSO PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-045-001/214
(GARH BAGHA) 		2608002000NRG24181220230155872 21/12/2023 SARBJIT KAUR 2608002WL010031 SARBJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556609694 SARBJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-045-001/78
(GARH BAGHA) 		2608002000NRG24181220230155874 21/12/2023 SARBJIT KAUR 2608002WL010031 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609709 SARABJIT KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-045-001/86
(GARH BAGHA) 		2608002000NRG24181220230155875 21/12/2023 SURJITO 2608002WL010031 SURJITO 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556609699 SURJEET KAUR W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24181220230155876 21/12/2023 JASWINDER KAUR 2608002WL010031 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556609697 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-045-001/93
(GARH BAGHA) 		2608002000NRG24181220230155877 21/12/2023 JASWANT SINGH 2608002WL010031 JASWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556609735 JASWANT SINGH SO RONKI RAM BANK OF INDIA(508505)
40 NURPUR BEDI PB-08-002-045-001/98
(GARH BAGHA) 		2608002000NRG24181220230155878 21/12/2023 DARSHANI DEVI 2608002WL010031 DARSHANI DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556609693 DARSHANA DEVI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-049-001/35
(GOCHAR) 		2608002000NRG24191220230156164 21/12/2023 HARI DASS 2608002WL010047 HARI DASS 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609706 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
42 NURPUR BEDI PB-08-002-049-001/69
(GOCHAR) 		2608002000NRG24191220230156165 21/12/2023 GURMIT KAUR 2608002WL010047 GURMIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556609704 GURMIT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-050-001/1
(GOLU MAJRA) 		2608002000NRG24201220230157664 21/12/2023 SATYA 2608002WL010142 SATYA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609691 SATYA W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG24201220230157666 21/12/2023 RAM LAL 2608002WL010142 RAM LAL 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609700 RAM LAL SO HUKAM CHAND PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG24201220230157668 21/12/2023 MINI DEVI 2608002WL010142 MINI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609701 MINI DEVI WO AKSHAY KUMAR SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-050-001/73
(GOLU MAJRA) 		2608002000NRG24201220230157669 21/12/2023 VIJAY KUMAR 2608002WL010142 VIJAY KUMAR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609695 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
47 NURPUR BEDI PB-08-002-060-001/36
(JATTPUR) 		2608002000NRG24211220230158850 21/12/2023 SURJEET SINGH 2608002WL010213 SURJEET SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556609708 SURJIT SINGH S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG24211220230158832 21/12/2023 KANTA 2608002WL010211 KANTA 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556609705 KANTA WO PIARE LAL PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24211220230158835 21/12/2023 DEBO 2608002WL010211 DEBO 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556609733 DEBO PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG24211220230158836 21/12/2023 SARWAN DASS 2608002WL010211 SARWAN DASS 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556609732 SARWAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-089-001/126
(MOTHAPUR) 		2608002000NRG24211220230158575 21/12/2023 SUNITA DEVI 2608002WL010196 SUNITA DEVI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556609728 SUNITA DEVI WO SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-094-001/155
(NALHOTI UPPER) 		2608002000NRG24191220230156166 21/12/2023 ANJANA DEVI 2608002WL010047 ANJANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609734 ANJANA DEVI D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-103-001/19
(RAINSRA) 		2608002000NRG24191220230156171 21/12/2023 RANI 2608002WL010047 RANI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556609707 RANI W/O ANWAR SAIN PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-106-001/55
(RAJGIRI) 		2608002000NRG24201220230157671 21/12/2023 GURDEEP SINGH 2608002WL010142 GURDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609692 GURDEEP SINGH UNION BANK OF INDIA(508500)
55 NURPUR BEDI PB-08-002-110-001/21
(RURE MAZRA) 		2608002000NRG24211220230158713 21/12/2023 SURJIT KUMAR 2608002WL010205 SURJIT KUMAR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556609711 SURJEET KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
56 NURPUR BEDI PB-08-002-110-001/37
(RURE MAZRA) 		2608002000NRG24191220230156559 21/12/2023 BAL KRISHAN 2608002WL010067 BAL KRISHAN 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556609712 BAL KRISHAN S/O TELU RAM PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-110-001/66
(RURE MAZRA) 		2608002000NRG24191220230156561 21/12/2023 RAJESH KUMAR 2608002WL010067 RAJESH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556609731 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
58 NURPUR BEDI PB-08-002-120-001/46
(SASKAUR) 		2608002000NRG24211220230158842 21/12/2023 KIRNA DEVI 2608002WL010212 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556609727 KIRNA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 73023 73023
59 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24211220230158837 21/12/2023 PARVINDER KAUR 2608002WL010211 PARVINDER KAUR 00354 PUNB0097300 303 303 Processed 09/03/2024 1556609745 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 303 303
60 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG24201220230157773 21/12/2023 Kajal 2608002WL010145 Kajal 00354 PUNB0776400 1212 1212 Processed 09/03/2024 1556609690 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
61 NURPUR BEDI PB-08-002-035-001/39
(CHABREWAL) 		2608002000NRG24181220230155793 21/12/2023 PREM SINGH 2608002WL010023 PREM SINGH 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1556609688 PREM SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
62 NURPUR BEDI PB-08-002-060-001/40
(JATTPUR) 		2608002000NRG24211220230158851 21/12/2023 DARBARA SINGH 2608002WL010213 DARBARA SINGH 00354 PUNB0776400 1212 1212 Processed 09/03/2024 1556609689 DARBARA SINGH S/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
63 NURPUR BEDI PB-08-002-045-001/181
(GARH BAGHA) 		2608002000NRG24181220230155868 21/12/2023 AVTAR SINGH 2608002WL010031 AVTAR SINGH 00415 SBIN0006342 3030 3030 Processed 09/03/2024 1556609674 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
64 NURPUR BEDI PB-08-002-002-001/10
(ABADI GHARATIAN) 		2608002000NRG24201220230157753 21/12/2023 Hukam Chand 2608002WL010145 Hukam Chand 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1556609677 HUKAM CHAND S/O DURGA DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 NURPUR BEDI PB-08-002-043-001/37
(DHAMANA) 		2608002000NRG24201220230157662 21/12/2023 KAMALJIT KAUR 2608002WL010142 KAMALJIT KAUR 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1556609736 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24211220230158833 21/12/2023 SITA RAM 2608002WL010211 SITA RAM 00415 SBIN0050166 303 303 Processed 09/03/2024 1556609683 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 NURPUR BEDI PB-08-002-089-001/128
(MOTHAPUR) 		2608002000NRG24211220230158576 21/12/2023 GURMEET SINGH 2608002WL010196 GURMEET SINGH 00415 SBIN0050166 3939 3939 Processed 09/03/2024 1556609682 GURMIT SINGH S/O JOGINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
68 NURPUR BEDI PB-08-002-089-001/86
(MOTHAPUR) 		2608002000NRG24211220230158580 21/12/2023 AVTAR KAUR 2608002WL010196 AVTAR KAUR 00415 SBIN0050166 3939 3939 Processed 09/03/2024 1556609685 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
69 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG24211220230158581 21/12/2023 ASHA DEVI 2608002WL010196 ASHA DEVI 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1556609678 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 NURPUR BEDI PB-08-002-089-001/92
(MOTHAPUR) 		2608002000NRG24211220230158582 21/12/2023 BIMLA DEVI 2608002WL010196 BIMLA DEVI 00415 SBIN0050166 3636 3636 Processed 09/03/2024 1556609684 Mrs. BIMLA W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
71 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24211220230158841 21/12/2023 GURMIT KAUR 2608002WL010212 GURMIT KAUR 00415 SBIN0050166 909 909 Processed 09/03/2024 1556609681 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
72 NURPUR BEDI PB-08-002-050-001/12
(GOLU MAJRA) 		2608002000NRG24201220230157665 21/12/2023 Manjit Kaur 2608002WL010142 Manjit Kaur 00415 SBIN0051368 1212 1212 Processed 09/03/2024 1556609686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
73 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG24211220230158831 21/12/2023 Sarabjit Kaur 2608002WL010211 Sarabjit Kaur 00462 UCBA0001316 303 303 Processed 09/03/2024 1556609667 SARABJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
74 NURPUR BEDI PB-08-002-067-001/6
(KALWAN) 		2608002000NRG24211220230158834 21/12/2023 Mastan Singh 2608002WL010211 Mastan Singh 00462 UCBA0001316 303 303 Processed 09/03/2024 1556609746 MASTAN SINGH UCO BANK(607066)
75 NURPUR BEDI PB-08-002-094-001/156
(NALHOTI UPPER) 		2608002000NRG24191220230156167 21/12/2023 CHANCHLA DEVI 2608002WL010047 CHANCHLA DEVI 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556609668 CHANCHLA DEVI UCO BANK(607066)
76 NURPUR BEDI PB-08-002-094-001/170
(NALHOTI UPPER) 		2608002000NRG24191220230156168 21/12/2023 RANI 2608002WL010047 RANI 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556609670 RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG24191220230156169 21/12/2023 RAJINDER KAUR 2608002WL010047 RAJINDER KAUR 00462 UCBA0001316 606 606 Processed 09/03/2024 1556609669 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG24191220230156170 21/12/2023 BHOLA 2608002WL010047 BHOLA 00462 UCBA0001316 909 909 Processed 09/03/2024 1556609740 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-107-001/14
(RAMPUR KALAN) 		2608002000NRG24191220230156154 21/12/2023 BOBY 2608002WL010045 BOBY 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556609738 RAM PAL UCO BANK(607066)
80 NURPUR BEDI PB-08-002-107-001/15
(RAMPUR KALAN) 		2608002000NRG24191220230156155 21/12/2023 Usha devi 2608002WL010045 Usha devi 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556609748 USHA DEVI UCO BANK(607066)
81 NURPUR BEDI PB-08-002-107-001/9
(RAMPUR KALAN) 		2608002000NRG24191220230156160 21/12/2023 BANT RAM 2608002WL010046 BANT RAM 00462 UCBA0001316 1515 1515 Processed 09/03/2024 1556609739 BANTA RAM S/O AMIN CHAND PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-108-001/13
(RAMPUR THODA) 		2608002000NRG24191220230156158 21/12/2023 Som Nath 2608002WL010045 Som Nath 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556609747 SOM NATH UCO BANK(607066)
SubTotal 14241 14241
Total 146652 146652

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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_211223APB_FTO_79209 AXIS BANK UTIB0002234 Bains 3333
2 NURPUR BEDI PB2608002_211223APB_FTO_79209 Bank of India BKID0006570 ROOP NAGAR 2727
3 NURPUR BEDI PB2608002_211223APB_FTO_79209 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
4 NURPUR BEDI PB2608002_211223APB_FTO_79209 Central Bank Of India CBIN0281069 NURPUR BEDI 7878
5 NURPUR BEDI PB2608002_211223APB_FTO_79209 District Central Cooperative Bank UTIB0SRCB01 DHER 606
6 NURPUR BEDI PB2608002_211223APB_FTO_79209 HDFC HDFC0002929 Nurpur Bedi 7878
7 NURPUR BEDI PB2608002_211223APB_FTO_79209 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7575
8 NURPUR BEDI PB2608002_211223APB_FTO_79209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73023
9 NURPUR BEDI PB2608002_211223APB_FTO_79209 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 303
10 NURPUR BEDI PB2608002_211223APB_FTO_79209 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5454
11 NURPUR BEDI PB2608002_211223APB_FTO_79209 State Bank of India SBIN0006342 ROPAR 3030
12 NURPUR BEDI PB2608002_211223APB_FTO_79209 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 16665
13 NURPUR BEDI PB2608002_211223APB_FTO_79209 State Bank of India SBIN0051368 BAJRUR 1212
14 NURPUR BEDI PB2608002_211223APB_FTO_79209 UCO Bank UCBA0001316 DUMEWAL 14241

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