Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_050423APB_FTO_926
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-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG23040420230146334 05/04/2023 Prem Chand 2608002WL011200 Prem Chand 00089 CBIN0281069 1410 1410 Processed 13/05/2023 1533319431 Mr. PREM CHAND S O NISHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
2 NURPUR BEDI PB-08-002-015-001/25
(BARIAN) 		2608002000NRG23040420230146289 05/04/2023 DAVINDER SINGH 2608002WL011195 DAVINDER SINGH 00114 UTIB0SRCB01 2820 2820 Processed 13/05/2023 1533319427 DAVINDER SINGH S/O GURMAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG23040420230146332 05/04/2023 NIRMALA DEVI 2608002WL011200 NIRMALA DEVI 00114 UTIB0SRCB01 1410 1410 Processed 13/05/2023 1533319429 NIRMALA DEVI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-127-001/53
(SUKHE MAJRA) 		2608002000NRG23040420230146348 05/04/2023 BHOLI 2608002WL011200 BHOLI 00114 UTIB0SRCB01 1410 1410 Processed 13/05/2023 1533319428 BHOLI W/O KASHMIRI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5640 5640
5 NURPUR BEDI PB-08-002-003-001/34
(ABIANA KALAN) 		2608002000NRG23040420230146301 05/04/2023 AJMER SINGH 2608002WL011196 AJMER SINGH 00152 HDFC0002929 2538 2538 Processed 13/05/2023 1533319479 AJMER SINGH PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-003-001/34
(ABIANA KALAN) 		2608002000NRG23040420230146302 05/04/2023 MANJEET KAUR 2608002WL011196 MANJEET KAUR 00152 HDFC0002929 2538 2538 Processed 13/05/2023 1533319435 MANJEET KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23040420230146356 05/04/2023 Saroj Rani 2608002WL011202 Saroj Rani 00152 HDFC0002929 1692 1692 Rejected 13/05/2023 1533319433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG23040420230146357 05/04/2023 Charan Kaur 2608002WL011202 Charan Kaur 00152 HDFC0002929 1974 1974 Processed 13/05/2023 1533319434 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 8742 8742
9 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG23310320230145172 05/04/2023 SADA RAM 2608002WL011112 SADA RAM 00349 PSIB0000138 1974 1974 Rejected 13/05/2023 1533319407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG23310320230145174 05/04/2023 BIMLA DEVI 2608002WL011112 BIMLA DEVI 00349 PSIB0000138 1410 1410 Processed 13/05/2023 1533319484 BIMLA DEVI PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-016-001/49
(BARWA) 		2608002000NRG23310320230145178 05/04/2023 KRISHNA DEVI 2608002WL011112 KRISHNA DEVI 00349 PSIB0000138 1692 1692 Processed 13/05/2023 1533319485 KRISHNA DEVI HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG23040420230146362 05/04/2023 BHAJNO 2608002WL011202 BHAJNO 00349 PSIB0000138 2256 2256 Processed 13/05/2023 1533319409 BHAJNO PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG23040420230146349 05/04/2023 SEEMA DEVI 2608002WL011200 SEEMA DEVI 00349 PSIB0000138 1410 1410 Processed 13/05/2023 1533319408 SEEMA DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
14 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG23040420230146359 05/04/2023 RAM RATAN 2608002WL011202 RAM RATAN 00349 PSIB0000199 2256 2256 Processed 13/05/2023 1533319410 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
15 NURPUR BEDI PB-08-002-016-001/12
(BARWA) 		2608002000NRG23310320230145173 05/04/2023 ROSHAN LAL 2608002WL011112 ROSHAN LAL 00349 PSIB0021290 1974 1974 Processed 13/05/2023 1533319411 ROSHAN LAL SO SH BHAGAT RAM UCO BANK(607066)
16 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG23310320230145175 05/04/2023 DARSHNA DEVI 2608002WL011112 DARSHNA DEVI 00349 PSIB0021290 1410 1410 Processed 13/05/2023 1533319414 DARSHANA DEVI PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-016-001/21
(BARWA) 		2608002000NRG23310320230145176 05/04/2023 GURMAIL CHAND 2608002WL011112 GURMAIL CHAND 00349 PSIB0021290 1974 1974 Processed 13/05/2023 1533319415 GURMAIL CHAND PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-016-001/23
(BARWA) 		2608002000NRG23310320230145177 05/04/2023 BALJIT KAUR 2608002WL011112 BALJIT KAUR 00349 PSIB0021290 1974 1974 Processed 13/05/2023 1533319416 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-016-001/50
(BARWA) 		2608002000NRG23310320230145179 05/04/2023 Surinder Kaur 2608002WL011112 Surinder Kaur 00349 PSIB0021290 1410 1410 Processed 13/05/2023 1533319483 SURINDER KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-016-001/7
(BARWA) 		2608002000NRG23310320230145180 05/04/2023 SOM NATH 2608002WL011112 SOM NATH 00349 PSIB0021290 1410 1410 Processed 13/05/2023 1533319412 SOM NATH SO TARU RAM PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-016-001/75
(BARWA) 		2608002000NRG23310320230145182 05/04/2023 KAMALJIT KAUR 2608002WL011112 KAMALJIT KAUR 00349 PSIB0021290 1974 1974 Processed 13/05/2023 1533319413 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
22 NURPUR BEDI PB-08-002-016-001/78
(BARWA) 		2608002000NRG23310320230145183 05/04/2023 GURBAKHASH KAUR 2608002WL011112 GURBAKHASH KAUR 00349 PSIB0021290 1974 1974 Processed 13/05/2023 1533319482 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
23 NURPUR BEDI PB-08-002-003-001/121
(ABIANA KALAN) 		2608002000NRG23040420230146293 05/04/2023 MANJIT KAUR 2608002WL011196 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319450 MANJIT KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG23310320230145169 05/04/2023 PRIYANKA RANI 2608002WL011112 PRIYANKA RANI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533319457 PRIYANKA RANI W/O PARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-003-001/130
(ABIANA KALAN) 		2608002000NRG23040420230146294 05/04/2023 SORAV KUMAR 2608002WL011196 SORAV KUMAR 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319452 SORAV KUMAR S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-003-001/141
(ABIANA KALAN) 		2608002000NRG23040420230146296 05/04/2023 SUKHWINDER KAUR 2608002WL011196 SUKHWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319456 SUKHWINDER KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-003-001/142
(ABIANA KALAN) 		2608002000NRG23040420230146297 05/04/2023 KULWANT SINGH 2608002WL011196 KULWANT SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319455 KULWANT SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG23040420230146298 05/04/2023 Kamaljit Kaur 2608002WL011196 Kamaljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319458 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-003-001/164
(ABIANA KALAN) 		2608002000NRG23040420230146299 05/04/2023 MINAKSHI 2608002WL011196 MINAKSHI 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319451 MINAKSHI W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-003-001/33
(ABIANA KALAN) 		2608002000NRG23040420230146300 05/04/2023 AMRIK SINGH 2608002WL011196 AMRIK SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319454 AMRIK SINGH S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-003-001/40
(ABIANA KALAN) 		2608002000NRG23040420230146303 05/04/2023 Gurnaib Singh 2608002WL011196 Gurnaib Singh 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319448 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
32 NURPUR BEDI PB-08-002-003-001/74
(ABIANA KALAN) 		2608002000NRG23040420230146304 05/04/2023 GAJJAN SINGH 2608002WL011196 GAJJAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319478 GAJJAN SINGH SO SALEM SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-003-001/82
(ABIANA KALAN) 		2608002000NRG23040420230146305 05/04/2023 RAM SINGH 2608002WL011196 RAM SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319449 RAM SINGH SO SUKH RAM PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-003-001/98
(ABIANA KALAN) 		2608002000NRG23040420230146306 05/04/2023 HARJINDER SINGH 2608002WL011196 HARJINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533319453 HARJINDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-033-001/22
(BOOTHGARH) 		2608002000NRG23040420230146307 05/04/2023 NEELAM 2608002WL011197 NEELAM 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533319461 NEELAM PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-033-001/44
(BOOTHGARH) 		2608002000NRG23040420230146308 05/04/2023 Shindo Devi 2608002WL011197 Shindo Devi 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533319460 SHINDO W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-035-001/7
(CHABREWAL) 		2608002000NRG23040420230146351 05/04/2023 DEV RAJ 2608002WL011201 DEV RAJ 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533319477 DEV RAJ PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-070-001/102
(KAROORA KHURD) 		2608002000NRG23040420230146321 05/04/2023 SEEMA RANI 2608002WL011199 SEEMA RANI 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533319470 SEEMA RANI WO SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-070-001/143
(KAROORA KHURD) 		2608002000NRG23040420230146328 05/04/2023 USHA RANI 2608002WL011199 USHA RANI 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533319468 USHA RANI W/O CHUHRAH SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-085-001/57
(MANKOO MAJRA) 		2608002000NRG23040420230146291 05/04/2023 Rai Singh 2608002WL011195 Rai Singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533319472 RAI SINGH UCO BANK(607066)
41 NURPUR BEDI PB-08-002-085-001/58
(MANKOO MAJRA) 		2608002000NRG23040420230146292 05/04/2023 Gurpreet Singh 2608002WL011195 Gurpreet Singh 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533319469 GURPREET SINGH S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-085-001/60
(MANKOO MAJRA) 		2608002000NRG23050420230146535 05/04/2023 Fuman Singh 2608002WL011221 Fuman Singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533319467 FUMAN SINGH PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-097-001/33
(NODHE MAJRA) 		2608002000NRG23040420230146358 05/04/2023 SAMSHER SINGH 2608002WL011202 SAMSHER SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533319447 SHAMSHER SINGH S/O SADA RAM PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG23040420230146360 05/04/2023 AVTAR KAUR 2608002WL011202 AVTAR KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533319459 AVTAR KAUR HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-125-001/78
(SINGH PUR) 		2608002000NRG23040420230146316 05/04/2023 DALJEET KUMARI 2608002WL011198 DALJEET KUMARI 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319463 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
46 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG23040420230146333 05/04/2023 Baldev Raj 2608002WL011200 Baldev Raj 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319462 BALDEV RAJ S/O NISHA PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-127-001/28
(SUKHE MAJRA) 		2608002000NRG23040420230146336 05/04/2023 NISO DEVI 2608002WL011200 NISO DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533319476 NISO DEVI PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG23040420230146337 05/04/2023 PARKASH 2608002WL011200 PARKASH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319465 PARKASH S/O DEVIA PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-127-001/34
(SUKHE MAJRA) 		2608002000NRG23040420230146338 05/04/2023 BIMLA 2608002WL011200 BIMLA 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319466 BIMLA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-127-001/39
(SUKHE MAJRA) 		2608002000NRG23040420230146339 05/04/2023 GURNAM 2608002WL011200 GURNAM 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319474 GURNAM PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG23040420230146341 05/04/2023 MOHAN LAL 2608002WL011200 MOHAN LAL 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319464 MOHAN LAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-127-001/45
(SUKHE MAJRA) 		2608002000NRG23040420230146343 05/04/2023 CHARNO DEVI 2608002WL011200 CHARNO DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319471 CHARNO DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-127-001/52
(SUKHE MAJRA) 		2608002000NRG23040420230146346 05/04/2023 JAGDISH KUMAR 2608002WL011200 JAGDISH KUMAR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319473 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-127-001/58
(SUKHE MAJRA) 		2608002000NRG23040420230146350 05/04/2023 PUSHPA DEVI 2608002WL011200 PUSHPA DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533319475 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 63450 63450
55 NURPUR BEDI PB-08-002-070-001/103
(KAROORA KHURD) 		2608002000NRG23040420230146322 05/04/2023 SOM NATH 2608002WL011199 SOM NATH 00354 PUNB0776400 2256 2256 Processed 13/05/2023 1533319445 SOMNATH SO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
56 NURPUR BEDI PB-08-002-085-001/59
(MANKOO MAJRA) 		2608002000NRG23050420230146534 05/04/2023 Ramesh Kumar 2608002WL011221 Ramesh Kumar 00354 PUNB0776400 1974 1974 Processed 13/05/2023 1533319444 RAMESH KUMAR SO CHAJU RAM PUNJAB NATIONAL BANK(508568)
57 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG23040420230146315 05/04/2023 SUKHWINDER KAUR 2608002WL011198 SUKHWINDER KAUR 00354 PUNB0776400 1128 1128 Processed 13/05/2023 1533319446 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
58 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG23310320230145170 05/04/2023 PARDEEP KUMAR 2608002WL011112 PARDEEP KUMAR 00415 SBIN0006342 1974 1974 Processed 13/05/2023 1533319430 PARDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
59 NURPUR BEDI PB-08-002-127-001/53
(SUKHE MAJRA) 		2608002000NRG23040420230146347 05/04/2023 KASHMIRI LAL 2608002WL011200 KASHMIRI LAL 00415 SBIN0017009 1410 1410 Processed 13/05/2023 1533319432 KASHMIRI LAL S/O POORAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
60 NURPUR BEDI PB-08-002-016-001/74
(BARWA) 		2608002000NRG23310320230145181 05/04/2023 MINDO 2608002WL011112 MINDO 00415 SBIN0050166 1692 1692 Processed 13/05/2023 1533319443 MINDO PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-125-001/100
(SINGH PUR) 		2608002000NRG23040420230146309 05/04/2023 SAGLI RAM 2608002WL011198 SAGLI RAM 00415 SBIN0050166 1410 1410 Processed 13/05/2023 1533319439 MR SAGLI RAM STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-125-001/115
(SINGH PUR) 		2608002000NRG23040420230146312 05/04/2023 Sheela Devi 2608002WL011198 Sheela Devi 00415 SBIN0050166 1410 1410 Processed 13/05/2023 1533319440 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG23040420230146317 05/04/2023 JAGTAR KAUR 2608002WL011198 JAGTAR KAUR 00415 SBIN0050166 1128 1128 Processed 13/05/2023 1533319442 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
64 NURPUR BEDI PB-08-002-127-001/39
(SUKHE MAJRA) 		2608002000NRG23040420230146340 05/04/2023 RADHA DEVI 2608002WL011200 RADHA DEVI 00415 SBIN0050166 1410 1410 Processed 13/05/2023 1533319441 MISS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7050 7050
65 NURPUR BEDI PB-08-002-003-001/139
(ABIANA KALAN) 		2608002000NRG23040420230146295 05/04/2023 AMARJEET KAUR 2608002WL011196 AMARJEET KAUR 00415 SBIN0051368 2538 2538 Processed 13/05/2023 1533319436 AMARJIT KAUR W/OMAKHAN SINGH PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-031-001/97
(BHOGIPUR) 		2608002000NRG23310320230145185 05/04/2023 BADAL SINGH 2608002WL011112 BADAL SINGH 00415 SBIN0051368 1974 1974 Processed 13/05/2023 1533319437 BADAL SINGH AND DALJIT KAUR PUNJAB NATIONAL BANK(508568)
67 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG23040420230146361 05/04/2023 AMARJEET KAUR 2608002WL011202 AMARJEET KAUR 00415 SBIN0051368 2256 2256 Processed 13/05/2023 1533319438 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 6768 6768
68 NURPUR BEDI PB-08-002-015-001/9
(BARIAN) 		2608002000NRG23040420230146290 05/04/2023 TIRATH SINGH 2608002WL011195 TIRATH SINGH 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533319481 TIRATH SINGH S/O JOG RAJ PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG23040420230146352 05/04/2023 HARDEEP SINGH 2608002WL011201 HARDEEP SINGH 00462 UCBA0001316 1974 1974 Processed 13/05/2023 1533319418 HARDEEP SINGH UCO BANK(607066)
70 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG23040420230146353 05/04/2023 PINKA 2608002WL011201 PINKA 00462 UCBA0001316 1974 1974 Processed 13/05/2023 1533319423 PINKA UCO BANK(607066)
71 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG23040420230146354 05/04/2023 KAMALJEET 2608002WL011201 KAMALJEET 00462 UCBA0001316 1974 1974 Processed 13/05/2023 1533319425 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
72 NURPUR BEDI PB-08-002-070-001/102
(KAROORA KHURD) 		2608002000NRG23040420230146320 05/04/2023 SANJEEV KUMAR 2608002WL011199 SANJEEV KUMAR 00462 UCBA0001316 2256 2256 Processed 13/05/2023 1533319480 SANJEEV KUMAR S/O GADHARV CHAND PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-070-001/111
(KAROORA KHURD) 		2608002000NRG23040420230146324 05/04/2023 KAVITA RANI 2608002WL011199 KAVITA RANI 00462 UCBA0001316 282 282 Processed 13/05/2023 1533319424 KAVITA DEVI W/O MADAN LAL VILL. KAROORA PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-070-001/111
(KAROORA KHURD) 		2608002000NRG23040420230146323 05/04/2023 MADAN LAL 2608002WL011199 MADAN LAL 00462 UCBA0001316 1128 1128 Processed 13/05/2023 1533319417 MADAN LAL S/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-070-001/121
(KAROORA KHURD) 		2608002000NRG23040420230146325 05/04/2023 SATPAL 2608002WL011199 SATPAL 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533319419 SATPAL RANA UCO BANK(607066)
76 NURPUR BEDI PB-08-002-070-001/140
(KAROORA KHURD) 		2608002000NRG23040420230146326 05/04/2023 LEELA DEVI 2608002WL011199 LEELA DEVI 00462 UCBA0001316 282 282 Processed 13/05/2023 1533319420 LEELA DEVI WO MAHINGA RAM UCO BANK(607066)
77 NURPUR BEDI PB-08-002-070-001/141
(KAROORA KHURD) 		2608002000NRG23040420230146327 05/04/2023 DIYA BATTI 2608002WL011199 DIYA BATTI 00462 UCBA0001316 282 282 Processed 13/05/2023 1533319422 DIYABATTI W/O RAKESH KUMAR UCO BANK(607066)
78 NURPUR BEDI PB-08-002-070-001/144
(KAROORA KHURD) 		2608002000NRG23040420230146329 05/04/2023 RAJ RANI 2608002WL011199 RAJ RANI 00462 UCBA0001316 2256 2256 Processed 13/05/2023 1533319426 RAJ RANI UCO BANK(607066)
79 NURPUR BEDI PB-08-002-070-001/146
(KAROORA KHURD) 		2608002000NRG23040420230146331 05/04/2023 SANDEEP KAUR 2608002WL011199 SANDEEP KAUR 00462 UCBA0001316 282 282 Processed 13/05/2023 1533319421 SANDEEP KAUR UCO BANK(607066)
SubTotal 16920 16920
Total 143820 143820

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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_050423APB_FTO_926 Central Bank Of India CBIN0281069 NURPUR BEDI 1410
2 NURPUR BEDI PB2608002_050423APB_FTO_926 District Central Cooperative Bank UTIB0SRCB01 DHER 5640
3 NURPUR BEDI PB2608002_050423APB_FTO_926 HDFC HDFC0002929 Nurpur Bedi 8742
4 NURPUR BEDI PB2608002_050423APB_FTO_926 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 8742
5 NURPUR BEDI PB2608002_050423APB_FTO_926 Punjab & Sind Bank PSIB0000199 Takhtgarh 2256
6 NURPUR BEDI PB2608002_050423APB_FTO_926 Punjab & Sind Bank PSIB0021290 BARHWA-USB 14100
7 NURPUR BEDI PB2608002_050423APB_FTO_926 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63450
8 NURPUR BEDI PB2608002_050423APB_FTO_926 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5358
9 NURPUR BEDI PB2608002_050423APB_FTO_926 State Bank of India SBIN0006342 ROPAR 1974
10 NURPUR BEDI PB2608002_050423APB_FTO_926 State Bank of India SBIN0017009 NURPUR BEDI 1410
11 NURPUR BEDI PB2608002_050423APB_FTO_926 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7050
12 NURPUR BEDI PB2608002_050423APB_FTO_926 State Bank of India SBIN0051368 BAJRUR 6768
13 NURPUR BEDI PB2608002_050423APB_FTO_926 UCO Bank UCBA0001316 DUMEWAL 16920

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