Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140623APB_FTO_21795
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-08-002-058-001/190
(JAHANDIA KHURD) 		2608002000NRG24130620230017064 14/06/2023 Harjesh Singh 2608002WL001423 Harjesh Singh 00089 CBIN0281069 3030 3030 Processed 17/06/2023 2618928861 Mr. HARJESH SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-072-001/62
(KATTA) 		2608002000NRG24130620230017502 14/06/2023 REENA 2608002WL001448 REENA 00089 CBIN0281069 2727 2727 Processed 17/06/2023 2618928860 REENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 NURPUR BEDI PB-08-002-078-001/19
(KOLA PUR) 		2608002000NRG24130620230017453 14/06/2023 TARO DEVI 2608002WL001445 TARO DEVI 00089 CBIN0281069 1515 1515 Processed 17/06/2023 2618928863 TARO DEVI &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-078-001/25
(KOLA PUR) 		2608002000NRG24130620230017455 14/06/2023 SHINDO DEVI 2608002WL001445 SHINDO DEVI 00089 CBIN0281069 1515 1515 Processed 17/06/2023 2618928862 Mrs. SHINDO DEVI W O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-120-001/38
(SASKAUR) 		2608002000NRG24130620230017507 14/06/2023 poonam devi 2608002WL001449 poonam devi 00089 CBIN0281069 3939 3939 Processed 17/06/2023 2618928864 POONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
6 NURPUR BEDI PB-08-002-078-001/9
(KOLA PUR) 		2608002000NRG24130620230017458 14/06/2023 Mehanga Ram 2608002WL001445 Mehanga Ram 00114 UTIB0SREB01 1515 1515 Processed 17/06/2023 2618928859 MEHGA RAM &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
7 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24130620230017506 14/06/2023 krishna devi 2608002WL001449 krishna devi 00349 PSIB0000138 3939 3939 Processed 17/06/2023 2618928855 KRISHNA DEVI PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24130620230017514 14/06/2023 PARAMJEET KAUR 2608002WL001449 PARAMJEET KAUR 00349 PSIB0000138 3939 3939 Processed 17/06/2023 2618928853 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24130620230017515 14/06/2023 SATTO DEVI 2608002WL001449 SATTO DEVI 00349 PSIB0000138 3939 3939 Processed 17/06/2023 2618928854 SATTO DEVI PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
10 NURPUR BEDI PB-08-002-058-001/201
(JAHANDIA KHURD) 		2608002000NRG24130620230017065 14/06/2023 Gurcharan Singh 2608002WL001423 Gurcharan Singh 00349 PSIB0000199 3030 3030 Processed 17/06/2023 2618928856 GURCHARAN SINGH SO AMARATSARIA RAM PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24130620230017513 14/06/2023 AMRIK KAUR 2608002WL001449 AMRIK KAUR 00349 PSIB0021290 3939 3939 Processed 17/06/2023 2618928858 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
12 NURPUR BEDI PB-08-002-013-001/143
(BAJRUR) 		2608002000NRG24140620230017561 14/06/2023 MANDEEP KAUR 2608002WL001453 MANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928887 MRS MANDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
13 NURPUR BEDI PB-08-002-013-001/159
(BAJRUR) 		2608002000NRG24140620230017563 14/06/2023 SOMA DEVI 2608002WL001453 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928886 SOMA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-013-001/163
(BAJRUR) 		2608002000NRG24140620230017564 14/06/2023 BABLY 2608002WL001453 BABLY 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928888 BABBLY W/O TELU RAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24130620230017496 14/06/2023 HARWINDER SINGH 2608002WL001448 HARWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928919 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24130620230017503 14/06/2023 Bhauri 2608002WL001448 Bhauri 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928920 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG24130620230017067 14/06/2023 Kanta Devi 2608002WL001425 Kanta Devi 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2618928916 KANTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-088-001/103
(MEHANDPUR) 		2608002000NRG24130620230017068 14/06/2023 MINDO DEVI 2608002WL001425 MINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928910 SHINDO DEVI W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-088-001/115
(MEHANDPUR) 		2608002000NRG24130620230017069 14/06/2023 SHEELA DEVI 2608002WL001425 SHEELA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618928915 SHEELA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-088-001/117
(MEHANDPUR) 		2608002000NRG24130620230017070 14/06/2023 CHARNO 2608002WL001425 CHARNO 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928893 CHARNO W/O JAGIRI PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-088-001/118
(MEHANDPUR) 		2608002000NRG24130620230017071 14/06/2023 NIRMALA DEVI 2608002WL001425 NIRMALA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2618928906 NIRMALA DEVI W/O ARJAN DEV PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-088-001/13
(MEHANDPUR) 		2608002000NRG24130620230017074 14/06/2023 Krishna 2608002WL001425 Krishna 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928897 KRISHNA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-088-001/144
(MEHANDPUR) 		2608002000NRG24130620230017075 14/06/2023 MONU BIBI 2608002WL001425 MONU BIBI 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928899 MONU BIBI WO DARSHAN PUNJAB NATIONAL BANK(508568)
24 NURPUR BEDI PB-08-002-088-001/148
(MEHANDPUR) 		2608002000NRG24130620230017077 14/06/2023 KRISHNA DEVI 2608002WL001425 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928904 KRISHNA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-088-001/149
(MEHANDPUR) 		2608002000NRG24130620230017078 14/06/2023 SUNITA DEVI 2608002WL001425 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928912 SUNITA DEVI WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
26 NURPUR BEDI PB-08-002-088-001/152
(MEHANDPUR) 		2608002000NRG24130620230017079 14/06/2023 BHOLA DEVI 2608002WL001425 BHOLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618928905 BHOLI RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-088-001/158
(MEHANDPUR) 		2608002000NRG24130620230017080 14/06/2023 PUSHPA DEVI 2608002WL001425 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928913 PUSHPA DEVI WO RAJIV KUMAR PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-088-001/16
(MEHANDPUR) 		2608002000NRG24130620230017081 14/06/2023 Darshana Devi 2608002WL001425 Darshana Devi 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928914 DARSHANA DEVI W/O SUNDER RAM PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-088-001/2
(MEHANDPUR) 		2608002000NRG24130620230017082 14/06/2023 Bholi devi 2608002WL001425 Bholi devi 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928891 BHOALI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-088-001/20
(MEHANDPUR) 		2608002000NRG24130620230017083 14/06/2023 Brahmi Devi 2608002WL001425 Brahmi Devi 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928907 BRAHMI DEVI W/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-088-001/22
(MEHANDPUR) 		2608002000NRG24130620230017084 14/06/2023 Sarabjit kaur 2608002WL001425 Sarabjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928892 SARBJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-088-001/23
(MEHANDPUR) 		2608002000NRG24130620230017085 14/06/2023 Balvir Kaur 2608002WL001425 Balvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928903 BALVIR KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-088-001/27
(MEHANDPUR) 		2608002000NRG24130620230017086 14/06/2023 Ranjit singh 2608002WL001425 Ranjit singh 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2618928890 RANJIT SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-088-001/4
(MEHANDPUR) 		2608002000NRG24130620230017087 14/06/2023 Kamlesh Devi 2608002WL001425 Kamlesh Devi 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928896 KAMLESH DEVI W/O SAT PAL PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-088-001/5
(MEHANDPUR) 		2608002000NRG24130620230017088 14/06/2023 SEETA DEVI 2608002WL001425 SEETA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928894 SEETA DEVI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-088-001/50
(MEHANDPUR) 		2608002000NRG24130620230017089 14/06/2023 Raj Rani 2608002WL001425 Raj Rani 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928898 RAJ RANI W/O GURDEV CHAND PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-088-001/6
(MEHANDPUR) 		2608002000NRG24130620230017090 14/06/2023 BAKSHO DEVI 2608002WL001425 BAKSHO DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2618928917 BAKSHO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-088-001/65
(MEHANDPUR) 		2608002000NRG24130620230017091 14/06/2023 Darshna Devi 2608002WL001425 Darshna Devi 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618928918 DARSHNA DEVI W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-088-001/73
(MEHANDPUR) 		2608002000NRG24130620230017092 14/06/2023 Bakshi Ram 2608002WL001425 Bakshi Ram 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928889 BAKSHI RAM S/O BISHAN DAS PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-088-001/74
(MEHANDPUR) 		2608002000NRG24130620230017093 14/06/2023 POOJA RANI 2608002WL001425 POOJA RANI 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928908 POOJA RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-088-001/75
(MEHANDPUR) 		2608002000NRG24130620230017094 14/06/2023 KRISHNA DEVI 2608002WL001425 KRISHNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2618928902 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
42 NURPUR BEDI PB-08-002-088-001/79
(MEHANDPUR) 		2608002000NRG24130620230017095 14/06/2023 PARAMJEET KAUR 2608002WL001425 PARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928909 PARAMJEET KAUR W/O JAGTAR SINHG PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-088-001/8
(MEHANDPUR) 		2608002000NRG24130620230017096 14/06/2023 KAMLESH devi 2608002WL001425 KAMLESH devi 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928901 KAMLESH DEVI W/O KEHAR CHAND PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-088-001/80
(MEHANDPUR) 		2608002000NRG24130620230017097 14/06/2023 SANTOSH DEVI 2608002WL001425 SANTOSH DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2618928900 SANTOSH DEVI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-088-001/96
(MEHANDPUR) 		2608002000NRG24130620230017099 14/06/2023 PARMINDER RANI 2608002WL001425 PARMINDER RANI 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2618928911 PARWINDER RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-088-001/97
(MEHANDPUR) 		2608002000NRG24130620230017100 14/06/2023 BEBI DEVI 2608002WL001425 BEBI DEVI 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618928895 BABY W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 87567 87567
47 NURPUR BEDI PB-08-002-078-001/10
(KOLA PUR) 		2608002000NRG24130620230017450 14/06/2023 Avtar Singh 2608002WL001445 Avtar Singh 00354 PUNB0776400 1515 1515 Processed 17/06/2023 2618928885 MR AVTAR SINGH SO CHOTTU RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
48 NURPUR BEDI PB-08-002-013-001/122
(BAJRUR) 		2608002000NRG24140620230017557 14/06/2023 BALWINDER KAUR 2608002WL001453 BALWINDER KAUR 00415 SBIN0017009 2121 2121 Processed 17/06/2023 2618928873 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
49 NURPUR BEDI PB-08-002-013-001/186
(BAJRUR) 		2608002000NRG24140620230017567 14/06/2023 PARAMJIT KAUR 2608002WL001453 PARAMJIT KAUR 00415 SBIN0050166 2424 2424 Processed 17/06/2023 2618928866 PARAMJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG24130620230017497 14/06/2023 Rachna Devi 2608002WL001448 Rachna Devi 00415 SBIN0050166 2727 2727 Processed 17/06/2023 2618928869 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
51 NURPUR BEDI PB-08-002-072-001/39
(KATTA) 		2608002000NRG24130620230017498 14/06/2023 TARO DEVI 2608002WL001448 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 17/06/2023 2618928865 MRS TARO DEVIDSWO STATE BANK OF INDIA(508548)
52 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG24130620230017499 14/06/2023 Usha Ranui 2608002WL001448 Usha Ranui 00415 SBIN0050166 2727 2727 Processed 17/06/2023 2618928874 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24130620230017500 14/06/2023 Nirmal Kaur 2608002WL001448 Nirmal Kaur 00415 SBIN0050166 2727 2727 Processed 17/06/2023 2618928870 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
54 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24130620230017501 14/06/2023 SUKHJEET KAUR 2608002WL001448 SUKHJEET KAUR 00415 SBIN0050166 2727 2727 Processed 17/06/2023 2618928883 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24130620230017512 14/06/2023 GURMIT KAUR 2608002WL001449 GURMIT KAUR 00415 SBIN0050166 3939 3939 Processed 17/06/2023 2618928867 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
56 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG24140620230017555 14/06/2023 GURMAIL SINGH 2608002WL001453 GURMAIL SINGH 00415 SBIN0051368 2424 2424 Processed 17/06/2023 2618928880 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
57 NURPUR BEDI PB-08-002-013-001/121
(BAJRUR) 		2608002000NRG24140620230017556 14/06/2023 GURBAKSH KAUR 2608002WL001453 GURBAKSH KAUR 00415 SBIN0051368 2121 2121 Processed 17/06/2023 2618928871 MASTER SUKHVEER SINGH UG GURBAKSH KAUR STATE BANK OF INDIA(508548)
58 NURPUR BEDI PB-08-002-013-001/125
(BAJRUR) 		2608002000NRG24140620230017558 14/06/2023 KULWINDER KAUR 2608002WL001453 KULWINDER KAUR 00415 SBIN0051368 2424 2424 Processed 17/06/2023 2618928876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
59 NURPUR BEDI PB-08-002-013-001/129
(BAJRUR) 		2608002000NRG24140620230017559 14/06/2023 KRISHNA DEVI 2608002WL001453 KRISHNA DEVI 00415 SBIN0051368 2121 2121 Processed 17/06/2023 2618928879 MRS KRISHNA DEVI WO GURMEET SINGH STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-013-001/130
(BAJRUR) 		2608002000NRG24140620230017560 14/06/2023 SANJEEV KUMARI 2608002WL001453 SANJEEV KUMARI 00415 SBIN0051368 2424 2424 Processed 17/06/2023 2618928872 MRS SANJEEV KUMARI STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-013-001/164
(BAJRUR) 		2608002000NRG24140620230017565 14/06/2023 NARINDER SINGH 2608002WL001453 NARINDER SINGH 00415 SBIN0051368 2424 2424 Processed 17/06/2023 2618928884 MR PARAMVEER SINGH UG NARINDER SINGH STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-013-001/211
(BAJRUR) 		2608002000NRG24140620230017568 14/06/2023 ANJU DEVI 2608002WL001453 ANJU DEVI 00415 SBIN0051368 2121 2121 Processed 17/06/2023 2618928878 MRS ANJU DEVI WO JIWAN RAM STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-013-001/214
(BAJRUR) 		2608002000NRG24140620230017569 14/06/2023 Manjeet Kaur 2608002WL001453 Manjeet Kaur 00415 SBIN0051368 1515 1515 Processed 17/06/2023 2618928875 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
64 NURPUR BEDI PB-08-002-013-001/215
(BAJRUR) 		2608002000NRG24140620230017570 14/06/2023 SURINDER KUMAR 2608002WL001453 SURINDER KUMAR 00415 SBIN0051368 2424 2424 Processed 17/06/2023 2618928868 MR SURINDER KUMAR SO KISHORI LAL STATE BANK OF INDIA(508548)
65 NURPUR BEDI PB-08-002-013-001/31
(BAJRUR) 		2608002000NRG24140620230017571 14/06/2023 TARO DEVI 2608002WL001453 TARO DEVI 00415 SBIN0051368 2424 2424 Processed 17/06/2023 2618928877 MRS TARO DEVI STATE BANK OF INDIA(508548)
66 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24130620230017451 14/06/2023 Dharminder singh 2608002WL001445 Dharminder singh 00415 SBIN0051368 1212 1212 Processed 17/06/2023 2618928882 MR DHARMINDER SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
67 NURPUR BEDI PB-08-002-078-001/26
(KOLA PUR) 		2608002000NRG24130620230017456 14/06/2023 KULDEEP KAUR 2608002WL001445 KULDEEP KAUR 00415 SBIN0051368 1515 1515 Processed 17/06/2023 2618928881 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
68 NURPUR BEDI PB-08-002-013-001/178
(BAJRUR) 		2608002000NRG24140620230017566 14/06/2023 SUKHWINDER KAUR 2608002WL001453 SUKHWINDER KAUR 00462 UCBA0000437 2121 2121 Processed 17/06/2023 2618928857 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2121 2121
Total 171498 171498

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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_140623APB_FTO_21795 Central Bank Of India CBIN0281069 NURPUR BEDI 12726
2 NURPUR BEDI PB2608002_140623APB_FTO_21795 District Central Cooperative Bank UTIB0SREB01 Ropar 1515
3 NURPUR BEDI PB2608002_140623APB_FTO_21795 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 11817
4 NURPUR BEDI PB2608002_140623APB_FTO_21795 Punjab & Sind Bank PSIB0000199 Takhtgarh 3030
5 NURPUR BEDI PB2608002_140623APB_FTO_21795 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3939
6 NURPUR BEDI PB2608002_140623APB_FTO_21795 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 87567
7 NURPUR BEDI PB2608002_140623APB_FTO_21795 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1515
8 NURPUR BEDI PB2608002_140623APB_FTO_21795 State Bank of India SBIN0017009 NURPUR BEDI 2121
9 NURPUR BEDI PB2608002_140623APB_FTO_21795 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 19998
10 NURPUR BEDI PB2608002_140623APB_FTO_21795 State Bank of India SBIN0051368 BAJRUR 25149
11 NURPUR BEDI PB2608002_140623APB_FTO_21795 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2121

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