Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_091123APB_FTO_67825
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-08-002-097-001/59
(NODHE MAJRA) 		2608002000NRG24071120230134733 09/11/2023 PARAMJIT KAUR 2608002WL008253 PARAMJIT KAUR 00032 UTIB0002234 1818 1818 Processed 25/11/2023 8010970646 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 NURPUR BEDI PB-08-002-109-001/89
(RAULI) 		2608002000NRG24081120230135382 09/11/2023 KULWANT KAUR 2608002WL008304 KULWANT KAUR 00089 CBIN0281069 2424 2424 Rejected 25/11/2023 8010970601 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
3 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24081120230135280 09/11/2023 Jaspal Kaur 2608002WL008301 Jaspal Kaur 00089 CBIN0284298 1818 1818 Processed 25/11/2023 8010970606 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 NURPUR BEDI PB-08-002-005-001/55
(AMARPUR BELA) 		2608002000NRG24081120230135371 09/11/2023 SHARANJEET SINGH 2608002WL008304 SHARANJEET SINGH 00152 HDFC0002929 1212 1212 Processed 25/11/2023 8010970613 MR SHARNJEET SINGH UG SOM NATH STATE BANK OF INDIA(508548)
5 NURPUR BEDI PB-08-002-005-001/71
(AMARPUR BELA) 		2608002000NRG24081120230135372 09/11/2023 Ajmer Singh 2608002WL008304 Ajmer Singh 00152 HDFC0002929 1818 1818 Processed 25/11/2023 8010970612 MR AJMER SINGH STATE BANK OF INDIA(508548)
6 NURPUR BEDI PB-08-002-052-001/77
(GREWAL) 		2608002000NRG24071120230134728 09/11/2023 Diksha Devi 2608002WL008253 Diksha Devi 00152 HDFC0002929 2727 2727 Processed 25/11/2023 8010970600 DIKSHA DEVI W/O JASVIR SINGH BANK OF INDIA(508505)
7 NURPUR BEDI PB-08-002-109-001/36
(RAULI) 		2608002000NRG24081120230135374 09/11/2023 SAROJ RANI 2608002WL008304 SAROJ RANI 00152 HDFC0002929 1818 1818 Processed 25/11/2023 8010970594 SAROJ RANI HDFC BANK LTD(607152)
8 NURPUR BEDI PB-08-002-109-001/39
(RAULI) 		2608002000NRG24081120230135375 09/11/2023 JASWINDER KAUR 2608002WL008304 JASWINDER KAUR 00152 HDFC0002929 909 909 Processed 25/11/2023 8010970598 JASWINDER KAUR HDFC BANK LTD(607152)
9 NURPUR BEDI PB-08-002-109-001/40
(RAULI) 		2608002000NRG24081120230135376 09/11/2023 Paramjit kaur 2608002WL008304 Paramjit kaur 00152 HDFC0002929 1515 1515 Processed 25/11/2023 8010970591 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
10 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG24071120230134730 09/11/2023 HARPREET KAUR 2608002WL008253 HARPREET KAUR 00349 PSIB0000138 2424 2424 Processed 25/11/2023 8010970576 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24081120230135377 09/11/2023 Narinder Kaur 2608002WL008304 Narinder Kaur 00349 PSIB0000138 3030 3030 Rejected 25/11/2023 8010970578 Aadhaar Number not Mapped to Account Number
12 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG24081120230135378 09/11/2023 SONU DEVI 2608002WL008304 SONU DEVI 00349 PSIB0000138 303 303 Rejected 25/11/2023 8010970580 Aadhaar Number not Mapped to Account Number
13 NURPUR BEDI PB-08-002-109-001/61
(RAULI) 		2608002000NRG24081120230135150 09/11/2023 DARSHAN SINGH 2608002WL008293 DARSHAN SINGH 00349 PSIB0000138 2727 2727 Rejected 25/11/2023 8010970579 Aadhaar Number not Mapped to Account Number
14 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG24081120230135381 09/11/2023 PARMINDER KAUR 2608002WL008304 PARMINDER KAUR 00349 PSIB0000138 2727 2727 Rejected 25/11/2023 8010970577 Aadhaar Number not Mapped to Account Number
15 NURPUR BEDI PB-08-002-109-001/91
(RAULI) 		2608002000NRG24081120230135383 09/11/2023 REKHA RANI 2608002WL008304 REKHA RANI 00349 PSIB0000138 1818 1818 Rejected 25/11/2023 8010970581 Aadhaar Number not Mapped to Account Number
16 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24081120230135099 09/11/2023 KAMALJIT KAUR 2608002WL008288 KAMALJIT KAUR 00349 PSIB0000138 303 303 Rejected 25/11/2023 8010970575 Aadhaar Number not Mapped to Account Number
17 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24081120230135100 09/11/2023 AJMERO 2608002WL008288 AJMERO 00349 PSIB0000138 303 303 Rejected 25/11/2023 8010970574 Aadhaar Number not Mapped to Account Number
18 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24081120230135102 09/11/2023 MAMTA DEVI 2608002WL008288 MAMTA DEVI 00349 PSIB0000138 303 303 Rejected 25/11/2023 8010970573 Aadhaar Number not Mapped to Account Number
19 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24081120230135103 09/11/2023 KAMALJIT KAUR 2608002WL008288 KAMALJIT KAUR 00349 PSIB0000138 303 303 Rejected 25/11/2023 8010970582 Aadhaar Number not Mapped to Account Number
SubTotal 14241 14241
20 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24081120230135101 09/11/2023 BAKHSH KAUR 2608002WL008288 BAKHSH KAUR 00349 PSIB0021290 303 303 Rejected 25/11/2023 8010970584 Aadhaar Number not Mapped to Account Number
21 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24081120230135104 09/11/2023 SOMA DEVI 2608002WL008288 SOMA DEVI 00349 PSIB0021290 303 303 Rejected 25/11/2023 8010970583 Aadhaar Number not Mapped to Account Number
22 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24081120230135105 09/11/2023 KAMLA 2608002WL008288 KAMLA 00349 PSIB0021290 303 303 Rejected 25/11/2023 8010970585 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
23 NURPUR BEDI PB-08-002-043-001/138
(DHAMANA) 		2608002000NRG24071120230134725 09/11/2023 BALWINDER SINGH 2608002WL008252 BALWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010970609 BALWINDER SINGH SO KARAN SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-047-001/105
(GHAHI MAJRA) 		2608002000NRG24081120230134784 09/11/2023 USHA RANI 2608002WL008258 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010970643 USHA RANI WO DAVINDER PAL PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-047-001/92
(GHAHI MAJRA) 		2608002000NRG24081120230134786 09/11/2023 SAROJ RANI 2608002WL008258 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010970642 SAROJ RANI WO GURNAM CHAND PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-052-001/105
(GREWAL) 		2608002000NRG24071120230134726 09/11/2023 POOJA RANI 2608002WL008253 POOJA RANI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970632 POOJA DEVI DO ASHA RAM PUNJAB NATIONAL BANK(508568)
27 NURPUR BEDI PB-08-002-052-001/65
(GREWAL) 		2608002000NRG24071120230134727 09/11/2023 Surinder Kaur 2608002WL008253 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970593 SURINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-054-001/14
(HARIPUR) 		2608002000NRG24091120230135399 09/11/2023 shanti devi 2608002WL008306 shanti devi 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970615 SHANTI DEVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG24091120230135402 09/11/2023 SHANTI DEVI 2608002WL008306 SHANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970616 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-054-001/39
(HARIPUR) 		2608002000NRG24091120230135403 09/11/2023 RAM PARKASH 2608002WL008306 RAM PARKASH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010970624 RAM PARKASH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-054-001/40
(HARIPUR) 		2608002000NRG24091120230135404 09/11/2023 MINDO 2608002WL008306 MINDO 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010970592 MINDO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24081120230135276 09/11/2023 Satya Devi 2608002WL008301 Satya Devi 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010970641 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG24081120230135277 09/11/2023 Jaswinder Kaur 2608002WL008301 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010970626 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG24081120230135278 09/11/2023 KULDEEP KAUR 2608002WL008301 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010970630 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24081120230135281 09/11/2023 Dhani Devi 2608002WL008301 Dhani Devi 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010970617 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG24081120230135282 09/11/2023 rattan chand 2608002WL008301 rattan chand 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010970618 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24081120230135283 09/11/2023 JAMNA DEVI 2608002WL008301 JAMNA DEVI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010970625 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24081120230135285 09/11/2023 GURBAKSH KAUR 2608002WL008301 GURBAKSH KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010970640 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG24071120230134729 09/11/2023 HARBANS KAUR 2608002WL008253 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970627 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-097-001/149
(NODHE MAJRA) 		2608002000NRG24071120230134732 09/11/2023 MOHINDER 2608002WL008253 MOHINDER 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010970648 MOHINDER HDFC BANK LTD(607152)
41 NURPUR BEDI PB-08-002-097-001/87
(NODHE MAJRA) 		2608002000NRG24071120230134734 09/11/2023 BHAJNO 2608002WL008253 BHAJNO 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970603 MRS BHAJAN KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
42 NURPUR BEDI PB-08-002-097-001/98
(NODHE MAJRA) 		2608002000NRG24071120230134735 09/11/2023 BACHANI 2608002WL008253 BACHANI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010970588 BACHNI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-100-001/18
(NURPUR KHURD) 		2608002000NRG24091120230135419 09/11/2023 GURCHARANA. 2608002WL008307 GURCHARANA. 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970628 CHARAN DAS S/O BANTA PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-100-001/22
(NURPUR KHURD) 		2608002000NRG24091120230135421 09/11/2023 tirtho devi 2608002WL008307 tirtho devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970631 TIRATH KAUR PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-100-001/30
(NURPUR KHURD) 		2608002000NRG24091120230135422 09/11/2023 BALDEV RAJ 2608002WL008307 BALDEV RAJ 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970619 BALDEV CHAND S/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-100-001/52
(NURPUR KHURD) 		2608002000NRG24091120230135423 09/11/2023 Rajani Devi 2608002WL008307 Rajani Devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970635 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NURPUR BEDI PB-08-002-100-001/53
(NURPUR KHURD) 		2608002000NRG24091120230135424 09/11/2023 Premo Devi 2608002WL008307 Premo Devi 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010970637 PREMO DEVI WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-100-001/59
(NURPUR KHURD) 		2608002000NRG24091120230135426 09/11/2023 Neelam 2608002WL008307 Neelam 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970634 NEELAM W/O AVTAR PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-100-001/68
(NURPUR KHURD) 		2608002000NRG24091120230135427 09/11/2023 AVTAR KAUR 2608002WL008307 AVTAR KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010970647 AVTAR KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-100-001/77
(NURPUR KHURD) 		2608002000NRG24091120230135428 09/11/2023 NEELAM DEVI 2608002WL008307 NEELAM DEVI 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8010970645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NURPUR BEDI PB-08-002-100-001/8
(NURPUR KHURD) 		2608002000NRG24091120230135430 09/11/2023 PARSHU DEVI 2608002WL008307 PARSHU DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970623 PUSHVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NURPUR BEDI PB-08-002-100-001/90
(NURPUR KHURD) 		2608002000NRG24091120230135431 09/11/2023 Rimpi devi 2608002WL008307 Rimpi devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970636 RIMPI W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-100-001/98
(NURPUR KHURD) 		2608002000NRG24091120230135432 09/11/2023 DIWAN CHAND 2608002WL008307 DIWAN CHAND 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010970644 DIWAN CHAND S/O ISHAR DASS PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-115-001/18
(SAMUNDRIAN) 		2608002000NRG24091120230135411 09/11/2023 Jaswinder Kaur 2608002WL008306 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010970620 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-115-001/3
(SAMUNDRIAN) 		2608002000NRG24091120230135412 09/11/2023 Krishna 2608002WL008306 Krishna 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970621 KRISHNA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-115-001/5
(SAMUNDRIAN) 		2608002000NRG24091120230135413 09/11/2023 Ram Piyari 2608002WL008306 Ram Piyari 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970639 RAM PIARI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-115-001/51
(SAMUNDRIAN) 		2608002000NRG24091120230135414 09/11/2023 Bimla 2608002WL008306 Bimla 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970622 BIMLA W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-115-001/58
(SAMUNDRIAN) 		2608002000NRG24091120230135415 09/11/2023 Parveen Kumari 2608002WL008306 Parveen Kumari 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010970629 PARVEEN KUMARI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-115-001/71
(SAMUNDRIAN) 		2608002000NRG24091120230135416 09/11/2023 AMARJIT KAUR 2608002WL008306 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010970638 AMARJIT KAUR WO SANSAR CHAND PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-123-001/9
(SHEIKHPUR) 		2608002000NRG24081120230135106 09/11/2023 BALVIR KAUR 2608002WL008288 BALVIR KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010970633 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 61812 61812
61 NURPUR BEDI PB-08-002-005-001/2
(AMARPUR BELA) 		2608002000NRG24081120230135366 09/11/2023 Jasvir Singh 2608002WL008304 Jasvir Singh 00354 PUNB0776400 1212 1212 Processed 25/11/2023 8010970589 JASVIR SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
62 NURPUR BEDI PB-08-002-047-001/76
(GHAHI MAJRA) 		2608002000NRG24081120230134785 09/11/2023 SAROJ RANI 2608002WL008258 SAROJ RANI 00415 SBIN0017009 3030 3030 Processed 25/11/2023 8010970604 SAROJ DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3030 3030
63 NURPUR BEDI PB-08-002-005-001/71
(AMARPUR BELA) 		2608002000NRG24081120230135373 09/11/2023 Lakhwinder Singh 2608002WL008304 Lakhwinder Singh 00415 SBIN0050166 1818 1818 Processed 25/11/2023 8010970611 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
64 NURPUR BEDI PB-08-002-094-001/83
(NALHOTI UPPER) 		2608002000NRG24081120230135284 09/11/2023 SOMA DEVI 2608002WL008301 SOMA DEVI 00415 SBIN0050166 303 303 Processed 25/11/2023 8010970595 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NURPUR BEDI PB-08-002-109-001/66
(RAULI) 		2608002000NRG24081120230135379 09/11/2023 BHAGO DEVI 2608002WL008304 BHAGO DEVI 00415 SBIN0050166 606 606 Processed 25/11/2023 8010970597 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
66 NURPUR BEDI PB-08-002-109-001/79
(RAULI) 		2608002000NRG24081120230135151 09/11/2023 RAMAN KUMAR 2608002WL008293 RAMAN KUMAR 00415 SBIN0050166 3030 3030 Processed 25/11/2023 8010970602 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
67 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG24081120230135380 09/11/2023 BALJINDER SINGH 2608002WL008304 BALJINDER SINGH 00415 SBIN0050166 3030 3030 Processed 25/11/2023 8010970614 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
68 NURPUR BEDI PB-08-002-043-001/114
(DHAMANA) 		2608002000NRG24071120230134724 09/11/2023 SUMANDEEP SINGH 2608002WL008252 SUMANDEEP SINGH 00415 SBIN0051368 1212 1212 Processed 25/11/2023 8010970608 SUMANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
69 NURPUR BEDI PB-08-002-054-001/19
(HARIPUR) 		2608002000NRG24091120230135400 09/11/2023 TARO DEVI 2608002WL008306 TARO DEVI 00462 UCBA0001316 2121 2121 Processed 25/11/2023 8010970587 TARO DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24081120230135274 09/11/2023 SANSAR RAM 2608002WL008301 SANSAR RAM 00462 UCBA0001316 2424 2424 Processed 26/11/2023 8010970586 SANSAR CHAND UCO BANK(607066)
71 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24081120230135279 09/11/2023 BAKHSHO DEVI 2608002WL008301 BAKHSHO DEVI 00462 UCBA0001316 909 909 Processed 25/11/2023 8010970599 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NURPUR BEDI PB-08-002-094-001/98
(NALHOTI UPPER) 		2608002000NRG24081120230135286 09/11/2023 JASWINDER 2608002WL008301 JASWINDER 00462 UCBA0001316 606 606 Processed 26/11/2023 8010970607 JASWINDER UCO BANK(607066)
73 NURPUR BEDI PB-08-002-115-001/102
(SAMUNDRIAN) 		2608002000NRG24091120230135410 09/11/2023 ARVINDER KAUR 2608002WL008306 ARVINDER KAUR 00462 UCBA0001316 2121 2121 Processed 25/11/2023 8010970605 ARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
74 NURPUR BEDI PB-08-002-005-001/26
(AMARPUR BELA) 		2608002000NRG24081120230135367 09/11/2023 SOM SINGH 2608002WL008304 SOM SINGH 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8010970590 SOM SINGH SO SARWAN SINGH UCO BANK(607066)
75 NURPUR BEDI PB-08-002-005-001/42
(AMARPUR BELA) 		2608002000NRG24081120230135368 09/11/2023 MOHAN SINGH 2608002WL008304 MOHAN SINGH 00462 UCBA0002929 1818 1818 Processed 26/11/2023 8010970596 MOHAN SINGH SO PIARA SINGH UCO BANK(607066)
76 NURPUR BEDI PB-08-002-005-001/54
(AMARPUR BELA) 		2608002000NRG24081120230135370 09/11/2023 AMANDEEP SINGH 2608002WL008304 AMANDEEP SINGH 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8010970610 AMANDEEP SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4848 4848
Total 120291 120291

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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_091123APB_FTO_67825 AXIS BANK UTIB0002234 Bains 1818
2 NURPUR BEDI PB2608002_091123APB_FTO_67825 Central Bank Of India CBIN0281069 NURPUR BEDI 2424
3 NURPUR BEDI PB2608002_091123APB_FTO_67825 Central Bank Of India CBIN0284298 BHEEN 1818
4 NURPUR BEDI PB2608002_091123APB_FTO_67825 HDFC HDFC0002929 Nurpur Bedi 9999
5 NURPUR BEDI PB2608002_091123APB_FTO_67825 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 14241
6 NURPUR BEDI PB2608002_091123APB_FTO_67825 Punjab & Sind Bank PSIB0021290 BARHWA-USB 909
7 NURPUR BEDI PB2608002_091123APB_FTO_67825 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
8 NURPUR BEDI PB2608002_091123APB_FTO_67825 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60600
9 NURPUR BEDI PB2608002_091123APB_FTO_67825 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1212
10 NURPUR BEDI PB2608002_091123APB_FTO_67825 State Bank of India SBIN0017009 NURPUR BEDI 3030
11 NURPUR BEDI PB2608002_091123APB_FTO_67825 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8787
12 NURPUR BEDI PB2608002_091123APB_FTO_67825 State Bank of India SBIN0051368 BAJRUR 1212
13 NURPUR BEDI PB2608002_091123APB_FTO_67825 UCO Bank UCBA0001316 DUMEWAL 8181
14 NURPUR BEDI PB2608002_091123APB_FTO_67825 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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