Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:52 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_050523APB_FTO_8073
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-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24050520230004361 05/05/2023 Gurcharan Singh 2608002WL000391 Gurcharan Singh 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638157458 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG24050520230004362 05/05/2023 LAKHWINDER KAUR 2608002WL000391 LAKHWINDER KAUR 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638157409 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-081-001/131
(LAL PUR) 		2608002000NRG24050520230004251 05/05/2023 Harmesh Chand 2608002WL000382 Harmesh Chand 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638157410 Mr. HARMESH CHAND CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-081-001/64
(LAL PUR) 		2608002000NRG24050520230004257 05/05/2023 PARKASH KAUR 2608002WL000382 PARKASH KAUR 00089 CBIN0281069 1818 1818 Processed 17/05/2023 1638157411 Mrs. PARKASH KAUR KAUR KAUR CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG24050520230004265 05/05/2023 PARAMJEET KAUR 2608002WL000382 PARAMJEET KAUR 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638157408 PARAMJIT KAUR W/O CHET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
6 NURPUR BEDI PB-08-002-057-001/71
(HYATPUR) 		2608002000NRG24050520230004036 05/05/2023 SAROJ RANI 2608002WL000349 SAROJ RANI 00152 HDFC0002929 2727 2727 Processed 17/05/2023 1638157412 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 2727 2727
7 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG24050520230004256 05/05/2023 kamla devi 2608002WL000382 kamla devi 00349 PSIB0000138 3030 3030 Processed 17/05/2023 1638157392 KAMLA DEVI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24050520230004364 05/05/2023 Kirna Devi 2608002WL000391 Kirna Devi 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638157394 KIRNA DEVI PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG24050520230004366 05/05/2023 Prem Chand 2608002WL000391 Prem Chand 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157398 PREM CHAND PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG24050520230004368 05/05/2023 Charanjeet Kaur 2608002WL000391 Charanjeet Kaur 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157397 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG24050520230004369 05/05/2023 RANO 2608002WL000391 RANO 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157462 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG24050520230004370 05/05/2023 Bimla Devi 2608002WL000391 Bimla Devi 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157464 BIMALA DEVI PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG24050520230004372 05/05/2023 JASVIR SINGH 2608002WL000391 JASVIR SINGH 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157395 MR JASVIR KUMAR SO HASNA STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24050520230004374 05/05/2023 Minder Kaur 2608002WL000391 Minder Kaur 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157396 MINDER KAUR PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG24050520230004375 05/05/2023 JARNAIL KAUR 2608002WL000391 JARNAIL KAUR 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638157463 JARNAIL KAUR PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG24050520230004252 05/05/2023 KAMLA DEVI 2608002WL000382 KAMLA DEVI 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638157393 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
17 NURPUR BEDI PB-08-002-081-001/12
(LAL PUR) 		2608002000NRG24050520230004249 05/05/2023 RESHMA RANI 2608002WL000382 RESHMA RANI 00349 PSIB0021290 2424 2424 Processed 17/05/2023 1638157403 RASHMA RANI WO SHIV NATH PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-081-001/128
(LAL PUR) 		2608002000NRG24050520230004250 05/05/2023 POOJA DEVI 2608002WL000382 POOJA DEVI 00349 PSIB0021290 2424 2424 Processed 17/05/2023 1638157405 POOJA DEVI PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24050520230004253 05/05/2023 KASMIR KAUR 2608002WL000382 KASMIR KAUR 00349 PSIB0021290 2424 2424 Processed 17/05/2023 1638157402 KASHMIR KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24050520230004254 05/05/2023 PARAMJIT KAUR 2608002WL000382 PARAMJIT KAUR 00349 PSIB0021290 3030 3030 Processed 17/05/2023 1638157401 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24050520230004261 05/05/2023 JASWINDER KAUR 2608002WL000382 JASWINDER KAUR 00349 PSIB0021290 3030 3030 Processed 17/05/2023 1638157400 JASWINDER KAUR PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24050520230004262 05/05/2023 RANO DEVI 2608002WL000382 RANO DEVI 00349 PSIB0021290 3030 3030 Processed 17/05/2023 1638157404 RANO DEVI PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24050520230004263 05/05/2023 ROSHAN LAL 2608002WL000382 ROSHAN LAL 00349 PSIB0021290 3636 3636 Processed 17/05/2023 1638157399 ROSHAN LAL SO BALU RAM PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
24 NURPUR BEDI PB-08-002-057-001/205
(HYATPUR) 		2608002000NRG24050520230004038 05/05/2023 KULWINDER KAUR 2608002WL000351 KULWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157445 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-076-001/10
(KHERA KALMOUT) 		2608002000NRG24050520230004087 05/05/2023 SHEELA 2608002WL000361 SHEELA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638157418 SHEELA W/O PREETAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-076-001/113
(KHERA KALMOUT) 		2608002000NRG24050520230004118 05/05/2023 SITA DEVI 2608002WL000363 SITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157425 SITA DEVI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-076-001/14
(KHERA KALMOUT) 		2608002000NRG24050520230004120 05/05/2023 Rajo 2608002WL000363 Rajo 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157452 RAJO W/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-076-001/142
(KHERA KALMOUT) 		2608002000NRG24050520230004121 05/05/2023 BHOLI DEVI 2608002WL000363 BHOLI DEVI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638157453 BHOLI DEVI W O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
29 NURPUR BEDI PB-08-002-076-001/143
(KHERA KALMOUT) 		2608002000NRG24050520230004088 05/05/2023 ANJU 2608002WL000361 ANJU 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638157449 ANJU W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-076-001/146
(KHERA KALMOUT) 		2608002000NRG24050520230004089 05/05/2023 RAM ASRA 2608002WL000361 RAM ASRA 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638157444 RAM ASRA S/O GARIBOO PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-076-001/147
(KHERA KALMOUT) 		2608002000NRG24050520230004090 05/05/2023 Koshalia devi 2608002WL000361 Koshalia devi 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157429 KOSHALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NURPUR BEDI PB-08-002-076-001/15
(KHERA KALMOUT) 		2608002000NRG24050520230004091 05/05/2023 KULWINDER KAUR 2608002WL000361 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638157438 JASWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-076-001/150
(KHERA KALMOUT) 		2608002000NRG24050520230004122 05/05/2023 SAROJ DEVI 2608002WL000363 SAROJ DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157419 SAROJ DEVI W/O TELU RAM PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-076-001/155
(KHERA KALMOUT) 		2608002000NRG24050520230004092 05/05/2023 SHINDO 2608002WL000361 SHINDO 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638157423 SHINDO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-076-001/16
(KHERA KALMOUT) 		2608002000NRG24050520230004124 05/05/2023 BALVIR KAUR 2608002WL000363 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157422 BALVIR KAUR W/O INDERJEET PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-076-001/161
(KHERA KALMOUT) 		2608002000NRG24050520230004093 05/05/2023 PARMJEET KAUR 2608002WL000361 PARMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638157433 PARAMJIT W/O CHANCHAL PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-076-001/162
(KHERA KALMOUT) 		2608002000NRG24050520230004094 05/05/2023 ROSHNI DEVI 2608002WL000361 ROSHNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638157443 ROSHNI DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-076-001/163
(KHERA KALMOUT) 		2608002000NRG24050520230004095 05/05/2023 KULWINDER KAUR 2608002WL000361 KULWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157432 ANJU DEVI S/O DEVI DYAL PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-076-001/166
(KHERA KALMOUT) 		2608002000NRG24050520230004125 05/05/2023 NIRMAL KAUR 2608002WL000363 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157431 NIRMAL KAUR W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-076-001/169
(KHERA KALMOUT) 		2608002000NRG24050520230004126 05/05/2023 Narinder Kaur 2608002WL000363 Narinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638157435 NARINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-076-001/171
(KHERA KALMOUT) 		2608002000NRG24050520230004127 05/05/2023 SURINDER KAUR 2608002WL000363 SURINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638157420 SURINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-076-001/172
(KHERA KALMOUT) 		2608002000NRG24050520230004108 05/05/2023 SARABJIT KAUR 2608002WL000362 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157427 SARABJIT KAUR W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-076-001/174
(KHERA KALMOUT) 		2608002000NRG24050520230004110 05/05/2023 CHARANJIT KAUR 2608002WL000362 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638157426 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-076-001/176
(KHERA KALMOUT) 		2608002000NRG24050520230004111 05/05/2023 MADHU RADHA 2608002WL000362 MADHU RADHA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638157430 MADHU RADHA W/O HOSHIAR CHAND PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-076-001/177
(KHERA KALMOUT) 		2608002000NRG24050520230004112 05/05/2023 RAJ KUMARI 2608002WL000362 RAJ KUMARI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157434 RAJ KUMARI PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-076-001/180
(KHERA KALMOUT) 		2608002000NRG24050520230004113 05/05/2023 BHAG KAUR 2608002WL000362 BHAG KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157421 BHAG KAUR W/O ACHHAR KUMAR PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-076-001/24
(KHERA KALMOUT) 		2608002000NRG24050520230004114 05/05/2023 RANO 2608002WL000362 RANO 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157440 RANO W/O JAWALA PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-076-001/29
(KHERA KALMOUT) 		2608002000NRG24050520230004096 05/05/2023 swaran dass 2608002WL000361 swaran dass 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638157451 SWARAN S/O NATHA RAM PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-076-001/31
(KHERA KALMOUT) 		2608002000NRG24050520230004115 05/05/2023 BIMLA DEVI 2608002WL000362 BIMLA DEVI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638157442 BIMLA DEVI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-076-001/40
(KHERA KALMOUT) 		2608002000NRG24050520230004116 05/05/2023 NANDNI 2608002WL000362 NANDNI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638157428 NANDNI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-076-001/46
(KHERA KALMOUT) 		2608002000NRG24050520230004097 05/05/2023 JAGAT RAM 2608002WL000361 JAGAT RAM 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157417 JAGAT RAM S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-076-001/51
(KHERA KALMOUT) 		2608002000NRG24050520230004117 05/05/2023 kamlesh 2608002WL000362 kamlesh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638157437 KAMLESH DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-076-001/53
(KHERA KALMOUT) 		2608002000NRG24050520230004099 05/05/2023 shindo devi 2608002WL000361 shindo devi 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157455 SHINDO DEVI W/O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-076-001/57
(KHERA KALMOUT) 		2608002000NRG24050520230004100 05/05/2023 TRIPTA DEVI 2608002WL000361 TRIPTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157436 TRIPTA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-076-001/58
(KHERA KALMOUT) 		2608002000NRG24050520230004101 05/05/2023 Mamta devi 2608002WL000361 Mamta devi 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157450 MAMTA DEVI W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-076-001/59
(KHERA KALMOUT) 		2608002000NRG24050520230004102 05/05/2023 GURMEET KAUR 2608002WL000361 GURMEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157454 GURMEETO W/O SULINDER PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-076-001/6
(KHERA KALMOUT) 		2608002000NRG24050520230004103 05/05/2023 Khushi Mohammad 2608002WL000361 Khushi Mohammad 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157457 KHUSHI MOHD S/O NAZAMUDIN PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-076-001/60
(KHERA KALMOUT) 		2608002000NRG24050520230004104 05/05/2023 BHOLI DEVI 2608002WL000361 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157441 BHOLI DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-076-001/64
(KHERA KALMOUT) 		2608002000NRG24050520230004105 05/05/2023 KIRNA DEVI 2608002WL000361 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638157424 KIRNA DEVI W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-076-001/69
(KHERA KALMOUT) 		2608002000NRG24050520230004106 05/05/2023 ravinder aal 2608002WL000361 ravinder aal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638157439 RAVINDER PAL S/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-076-001/73
(KHERA KALMOUT) 		2608002000NRG24050520230004107 05/05/2023 KRISHNA 2608002WL000361 KRISHNA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638157456 KRISHNA W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG24050520230004255 05/05/2023 SOMA DEVI 2608002WL000382 SOMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157448 Mrs. SOMA DEVI SDEVI DEVI CENTRAL BANK OF INDIA(607115)
63 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG24050520230004260 05/05/2023 KAMALESH RANI 2608002WL000382 KAMALESH RANI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157446 KAMALESH RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG24050520230004266 05/05/2023 SHINDO DEVI 2608002WL000382 SHINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638157447 Mrs. SHINDO DEVI DEVI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 106353 106353
65 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG24050520230004360 05/05/2023 SANTOSH RANI 2608002WL000391 SANTOSH RANI 00354 PUNB0776400 2121 2121 Processed 17/05/2023 1638157416 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 NURPUR BEDI PB-08-002-057-001/94
(HYATPUR) 		2608002000NRG24050520230004037 05/05/2023 DEEN mohamad 2608002WL000350 DEEN mohamad 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1638157415 MRS RANO BEGAM STATE BANK OF INDIA(508548)
67 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG24050520230004258 05/05/2023 BIMLA DEVI 2608002WL000382 BIMLA DEVI 00415 SBIN0050166 3030 3030 Processed 17/05/2023 1638157414 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
68 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG24050520230004264 05/05/2023 MANJIT KAUR 2608002WL000382 MANJIT KAUR 00415 SBIN0050166 3030 3030 Processed 17/05/2023 1638157413 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
69 NURPUR BEDI PB-08-002-062-001/62
(JHAJJ) 		2608002000NRG24050520230004034 05/05/2023 SARWAN KUMAR 2608002WL000347 SARWAN KUMAR 00462 UCBA0001316 2727 2727 Processed 17/05/2023 1638157407 SARWAN KUMAR UCO BANK(607066)
70 NURPUR BEDI PB-08-002-062-001/71
(JHAJJ) 		2608002000NRG24050520230004033 05/05/2023 MAYA DEVI 2608002WL000346 MAYA DEVI 00462 UCBA0001316 2727 2727 Processed 17/05/2023 1638157460 MAYA DEVI UCO BANK(607066)
71 NURPUR BEDI PB-08-002-069-001/4
(KAROORA) 		2608002000NRG24050520230004035 05/05/2023 KRISHANA DEVI 2608002WL000348 KRISHANA DEVI 00462 UCBA0001316 2727 2727 Processed 17/05/2023 1638157459 KRISHNA DEVI W/O DHARAM CHAND UCO BANK(607066)
72 NURPUR BEDI PB-08-002-069-001/53
(KAROORA) 		2608002000NRG24050520230004152 05/05/2023 KRISHAN LAL 2608002WL000367 KRISHAN LAL 00462 UCBA0001316 1515 1515 Processed 17/05/2023 1638157406 KRISHAN LAL UCO BANK(607066)
73 NURPUR BEDI PB-08-002-069-001/7
(KAROORA) 		2608002000NRG24050520230004153 05/05/2023 BHAJAN DAS 2608002WL000367 BHAJAN DAS 00462 UCBA0001316 1515 1515 Processed 17/05/2023 1638157461 BHAJAN DASS & DSSO PLA11183 PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
Total 187860 187860

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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_050523APB_FTO_8073 Central Bank Of India CBIN0281069 NURPUR BEDI 11514
2 NURPUR BEDI PB2608002_050523APB_FTO_8073 HDFC HDFC0002929 Nurpur Bedi 2727
3 NURPUR BEDI PB2608002_050523APB_FTO_8073 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3030
4 NURPUR BEDI PB2608002_050523APB_FTO_8073 Punjab & Sind Bank PSIB0000199 Takhtgarh 22119
5 NURPUR BEDI PB2608002_050523APB_FTO_8073 Punjab & Sind Bank PSIB0021290 BARHWA-USB 19998
6 NURPUR BEDI PB2608002_050523APB_FTO_8073 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 106353
7 NURPUR BEDI PB2608002_050523APB_FTO_8073 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2121
8 NURPUR BEDI PB2608002_050523APB_FTO_8073 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8787
9 NURPUR BEDI PB2608002_050523APB_FTO_8073 UCO Bank UCBA0001316 DUMEWAL 11211

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