Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:56:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_270723APB_FTO_38151
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-08-002-002-001/158
(ABADI GHARATIAN) 		2608002000NRG24270720230050907 27/07/2023 OM PARKASH 2608002WL003327 OM PARKASH 00045 BARB0ROPARX 2121 2121 Processed 01/08/2023 4048419193 OM PARKASH SO MILKHI RAM BANK OF BARODA(606985)
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG24270720230050272 27/07/2023 HARPREET KAUR 2608002WL003300 HARPREET KAUR 00048 BKID0006570 3030 3030 Processed 01/08/2023 4048419209 HARPREET KAUR W/O BHAG SINGH BANK OF INDIA(508505)
3 NURPUR BEDI PB-08-002-045-001/56
(GARH BAGHA) 		2608002000NRG24270720230050329 27/07/2023 Balvir Kaur 2608002WL003303 Balvir Kaur 00048 BKID0006570 2424 2424 Processed 01/08/2023 4048419208 BALVIR KAUR W/O HARBANS LAL BANK OF INDIA(508505)
4 NURPUR BEDI PB-08-002-045-001/57
(GARH BAGHA) 		2608002000NRG24270720230050330 27/07/2023 RAJ BHAJ 2608002WL003303 RAJ BHAJ 00048 BKID0006570 3030 3030 Processed 01/08/2023 4048419210 BHINDER KAUR W/O RAM BHAJ BANK OF INDIA(508505)
SubTotal 8484 8484
5 NURPUR BEDI PB-08-002-045-001/166
(GARH BAGHA) 		2608002000NRG24270720230050326 27/07/2023 Sukhdeep Singh 2608002WL003303 Sukhdeep Singh 00051 MAHB0001288 3030 3030 Processed 01/08/2023 4048419199 Mr. SUKHDEEP SINGH SO PREM SINGH BANK OF MAHARASHTRA(607387)
6 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24270720230050763 27/07/2023 Budh Ram 2608002WL003319 Budh Ram 00051 MAHB0001288 2424 2424 Processed 01/08/2023 4048419211 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
7 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24270720230050268 27/07/2023 RAJNI 2608002WL003300 RAJNI 00078 CNRB0002473 3030 3030 Processed 01/08/2023 4048419189 RAJNI CANARA BANK(508532)
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG24270720230050363 27/07/2023 GURMIT KAUR 2608002WL003308 GURMIT KAUR 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4048419187 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG24270720230050368 27/07/2023 GURMEJ KAUR 2608002WL003308 GURMEJ KAUR 00089 CBIN0281069 1818 1818 Processed 01/08/2023 4048419188 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
10 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24270720230050369 27/07/2023 AMRIK KAUR 2608002WL003308 AMRIK KAUR 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4048419194 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
11 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG24270720230050373 27/07/2023 Bakhshish Kaur 2608002WL003308 Bakhshish Kaur 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4048419190 Mrs. BAKHSHISH KAUR W/O CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-060-001/9
(JATTPUR) 		2608002000NRG24270720230050374 27/07/2023 ASHA RANI 2608002WL003308 ASHA RANI 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4048419191 Mrs. ASHA RANI W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050748 27/07/2023 AMARJIT KAUR 2608002WL003319 AMARJIT KAUR 00089 CBIN0281069 1212 1212 Processed 01/08/2023 4048419192 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24270720230050352 27/07/2023 RACHNA DEVI 2608002WL003306 RACHNA DEVI 00089 CBIN0281069 303 303 Processed 01/08/2023 4048419197 RACHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
15 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG24270720230050324 27/07/2023 KULWINDER KAUR 2608002WL003303 KULWINDER KAUR 00152 HDFC0000161 2727 2727 Processed 01/08/2023 4048419196 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
16 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG24270720230050359 27/07/2023 Kamal singh 2608002WL003307 Kamal singh 00152 HDFC0002929 1212 1212 Processed 01/08/2023 4048419195 MR KAMAL SINGH SO SANTA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
17 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG24270720230050360 27/07/2023 BAWA SINGH 2608002WL003308 BAWA SINGH 00349 PSIB0000138 2121 2121 Processed 01/08/2023 4048419182 BAWA SINGH PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-080-001/2
(LAKHNON) 		2608002000NRG24270720230050351 27/07/2023 RAJINDER KUMAR 2608002WL003306 RAJINDER KUMAR 00349 PSIB0000138 2121 2121 Processed 01/08/2023 4048419184 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG24270720230050354 27/07/2023 CHARANJIT KAUR 2608002WL003306 CHARANJIT KAUR 00349 PSIB0000138 2424 2424 Processed 01/08/2023 4048419181 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG24270720230050357 27/07/2023 SURINDER KAUR 2608002WL003306 SURINDER KAUR 00349 PSIB0000138 2424 2424 Processed 01/08/2023 4048419183 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
21 NURPUR BEDI PB-08-002-002-001/112
(ABADI GHARATIAN) 		2608002000NRG24270720230050900 27/07/2023 Harjinder kaur 2608002WL003327 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419252 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-002-001/126
(ABADI GHARATIAN) 		2608002000NRG24270720230050902 27/07/2023 MEENA DEVI 2608002WL003327 MEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419249 MEENA DEVI W/O RAM SHAH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24270720230050904 27/07/2023 Om Parkash 2608002WL003327 Om Parkash 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419261 OM PARKASH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-002-001/163
(ABADI GHARATIAN) 		2608002000NRG24270720230050908 27/07/2023 Dhanno 2608002WL003327 Dhanno 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419241 DHANNO DEVI W/O RAM PARKASH&DSSO PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-002-001/3
(ABADI GHARATIAN) 		2608002000NRG24270720230050911 27/07/2023 Pushpa Devi 2608002WL003327 Pushpa Devi 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419246 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-002-001/42
(ABADI GHARATIAN) 		2608002000NRG24270720230050912 27/07/2023 DARASHAND DEVI 2608002WL003327 DARASHAND DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419260 DARSHNA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-002-001/50
(ABADI GHARATIAN) 		2608002000NRG24270720230050913 27/07/2023 SOMA DEVI 2608002WL003327 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048419262 SOMA DEVI W/O RAM DAS PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG24270720230050915 27/07/2023 SAROJ DEVI 2608002WL003327 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419251 SAROJ DEVI ICICI BANK LTD(508534)
29 NURPUR BEDI PB-08-002-014-001/70
(BALEWAL) 		2608002000NRG24270720230050917 27/07/2023 Bimla devi 2608002WL003327 Bimla devi 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419258 BIMBO & DSSO PLA17709 PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG24270720230050890 27/07/2023 SANTOSH DEVI 2608002WL003326 SANTOSH DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419267 SANTOSH KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG24270720230050894 27/07/2023 KAMLESH RANI 2608002WL003326 KAMLESH RANI 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419265 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG24270720230050895 27/07/2023 JASVIR KAUR 2608002WL003326 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419270 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24270720230050896 27/07/2023 SANTOKH SINGH 2608002WL003326 SANTOKH SINGH 00352 PUNB0PGB003 2727 2727 Processed 01/08/2023 4048419271 SANTOKH SINGH SO JOG RAJ PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24270720230050897 27/07/2023 VEENA RANI 2608002WL003326 VEENA RANI 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419266 VEENA RANI UCO BANK(607066)
35 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG24270720230050898 27/07/2023 BHOLI DEVI 2608002WL003326 BHOLI DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419269 BHOLI DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24270720230050266 27/07/2023 AMARJIT SINGH 2608002WL003300 AMARJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419235 AMARJIT SINGH CANARA BANK(508532)
37 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24270720230050323 27/07/2023 BALJIT KAUR 2608002WL003303 BALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419236 BALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24270720230050269 27/07/2023 Ram Singh 2608002WL003300 Ram Singh 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419234 RAM SINGH SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-045-001/183
(GARH BAGHA) 		2608002000NRG24270720230050273 27/07/2023 AMARJEET KAUR 2608002WL003300 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048419223 AMARJEET KAUR HDFC BANK LTD(607152)
40 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG24270720230050327 27/07/2023 KARMJIT KAUR 2608002WL003303 KARMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419237 KARMJIT KAUR W/O HARBHAJN SINGH PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG24270720230050276 27/07/2023 CHARAN KAUR 2608002WL003301 CHARAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 01/08/2023 4048419229 CHARAN AKUR & DSSO PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG24270720230050275 27/07/2023 TIRTHO DEVI 2608002WL003300 TIRTHO DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419233 TIRTHO DEVI W/O BALLU RAM PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-045-001/66
(GARH BAGHA) 		2608002000NRG24270720230050277 27/07/2023 RAM DAYAL 2608002WL003301 RAM DAYAL 00352 PUNB0PGB003 2727 2727 Processed 01/08/2023 4048419231 RAMDIYAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-045-001/75
(GARH BAGHA) 		2608002000NRG24270720230050331 27/07/2023 GURMITO 2608002WL003303 GURMITO 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419216 GURMITO W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-045-001/78
(GARH BAGHA) 		2608002000NRG24270720230050332 27/07/2023 SARBJIT KAUR 2608002WL003303 SARBJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 01/08/2023 4048419240 SARABJIT KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-045-001/86
(GARH BAGHA) 		2608002000NRG24270720230050333 27/07/2023 SURJITO 2608002WL003303 SURJITO 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419221 SURJEET KAUR W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24270720230050334 27/07/2023 JASWINDER KAUR 2608002WL003303 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048419218 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-052-001/100
(GREWAL) 		2608002000NRG24270720230050358 27/07/2023 SUNITA DEVI 2608002WL003307 SUNITA DEVI 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048419225 SUNITA DEVI WO RAM KUMAR PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24270720230050372 27/07/2023 GURBAKHSH KAUR 2608002WL003308 GURBAKHSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419248 GURBAKHSH KAUR W/O LASHMAN DASS PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050742 27/07/2023 SARABJIT KAUR 2608002WL003319 SARABJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419228 SARABJIT KAUR HDFC BANK LTD(607152)
51 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050743 27/07/2023 SEEMA DEVI 2608002WL003319 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419226 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050744 27/07/2023 RAM KAMAL 2608002WL003319 RAM KAMAL 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419220 RAM KAMAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050747 27/07/2023 BALVIR KAUR 2608002WL003319 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419222 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050749 27/07/2023 BALA RANI 2608002WL003319 BALA RANI 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048419232 BALA RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050750 27/07/2023 RAM DAS 2608002WL003319 RAM DAS 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419215 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050751 27/07/2023 NAM DEV 2608002WL003319 NAM DEV 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419214 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050752 27/07/2023 SARJITO DEVI 2608002WL003319 SARJITO DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419217 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050753 27/07/2023 DARSHAN 2608002WL003319 DARSHAN 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419213 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050754 27/07/2023 RAM JI DAS 2608002WL003319 RAM JI DAS 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419224 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050755 27/07/2023 PIYARA LAL 2608002WL003319 PIYARA LAL 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419230 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050758 27/07/2023 DEBBO 2608002WL003319 DEBBO 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419227 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050759 27/07/2023 RANJIT KAUR 2608002WL003319 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048419219 RANJIT KAUR HDFC BANK LTD(607152)
63 NURPUR BEDI PB-08-002-129-001/102
(TEDEWAL PATTI) 		2608002000NRG24270720230050418 27/07/2023 SHINDO DEVI 2608002WL003311 SHINDO DEVI 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048419243 SHINDO DEVI W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24270720230050424 27/07/2023 ANJU DEVI 2608002WL003311 ANJU DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419257 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-129-001/60
(TEDEWAL PATTI) 		2608002000NRG24270720230050425 27/07/2023 PARMINDER KAUR 2608002WL003311 PARMINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419253 PARMINDER KAUR DO SATPAL PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG24270720230050426 27/07/2023 DARSHNA DEVI 2608002WL003311 DARSHNA DEVI 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048419263 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG24270720230050427 27/07/2023 GURMEET KAUR 2608002WL003311 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419239 GURMEET KAUR W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG24270720230050428 27/07/2023 GEETA RANI 2608002WL003311 GEETA RANI 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048419254 GEETA RANI WO SUKHDEV PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24270720230050429 27/07/2023 NANT RAM 2608002WL003311 NANT RAM 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419259 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG24270720230050430 27/07/2023 SADA RAM 2608002WL003311 SADA RAM 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419268 SADA RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24270720230050431 27/07/2023 BIMLA DEVI 2608002WL003311 BIMLA DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419245 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
72 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24270720230050432 27/07/2023 VIDHYA DEVI 2608002WL003311 VIDHYA DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419238 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24270720230050433 27/07/2023 SOMA DEVI 2608002WL003311 SOMA DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419242 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24270720230050434 27/07/2023 Saroj 2608002WL003311 Saroj 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419264 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24270720230050435 27/07/2023 Suman devi 2608002WL003311 Suman devi 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419256 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24270720230050436 27/07/2023 Ratni 2608002WL003311 Ratni 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048419247 RATNI PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24270720230050438 27/07/2023 PREM CHANDH 2608002WL003311 PREM CHANDH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419250 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-129-001/94
(TEDEWAL PATTI) 		2608002000NRG24270720230050440 27/07/2023 SAROJ DEVI 2608002WL003311 SAROJ DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419255 SAROJ DEVI WO SETHI RAM PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24270720230050441 27/07/2023 VIDIYA DEVI 2608002WL003311 VIDIYA DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048419244 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 105747 105747
80 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050745 27/07/2023 PARAMJIT KAUR 2608002WL003319 PARAMJIT KAUR 00354 PUNB0040800 1212 1212 Processed 01/08/2023 4048419185 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
81 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG24270720230050914 27/07/2023 Kajal 2608002WL003327 Kajal 00354 PUNB0776400 2121 2121 Processed 01/08/2023 4048419212 KAJAL W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 NURPUR BEDI PB-08-002-045-001/55
(GARH BAGHA) 		2608002000NRG24270720230050328 27/07/2023 RAGHVIR SINGH 2608002WL003303 RAGHVIR SINGH 00415 SBIN0050082 3030 3030 Processed 01/08/2023 4048419203 RAGHBIR SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
83 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG24270720230050364 27/07/2023 Gurdeep Kaur 2608002WL003308 Gurdeep Kaur 00415 SBIN0050166 2121 2121 Processed 01/08/2023 4048419202 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
84 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24270720230050366 27/07/2023 TARO DEVI 2608002WL003308 TARO DEVI 00415 SBIN0050166 2121 2121 Processed 01/08/2023 4048419200 MRS TARRO DEVI DSSO STATE BANK OF INDIA(508548)
85 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG24270720230050353 27/07/2023 PARDEEP KAUR 2608002WL003306 PARDEEP KAUR 00415 SBIN0050166 2121 2121 Processed 01/08/2023 4048419206 PARDEEP KAUR PUNJAB & SIND BANK(607087)
86 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG24270720230050356 27/07/2023 TARO DEVI 2608002WL003306 TARO DEVI 00415 SBIN0050166 2121 2121 Processed 01/08/2023 4048419201 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8484 8484
87 NURPUR BEDI PB-08-002-045-001/156
(GARH BAGHA) 		2608002000NRG24270720230050325 27/07/2023 JATINDER KAUR 2608002WL003303 JATINDER KAUR 00415 SBIN0051368 3030 3030 Processed 01/08/2023 4048419198 MRS JATINDER KAUR AVTAR SINGH STATE BANK OF INDIA(508548)
88 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050757 27/07/2023 MINDO DEVI 2608002WL003319 MINDO DEVI 00415 SBIN0051368 2424 2424 Processed 01/08/2023 4048419207 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050760 27/07/2023 AMRIK SINGH 2608002WL003319 AMRIK SINGH 00415 SBIN0051368 2424 2424 Processed 01/08/2023 4048419204 MR AMRIK SINGH STATE BANK OF INDIA(508548)
90 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050761 27/07/2023 Meenu bala 2608002WL003319 Meenu bala 00415 SBIN0051368 2424 2424 Processed 01/08/2023 4048419205 MEENU BALA HDFC BANK LTD(607152)
SubTotal 10302 10302
91 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24270720230050892 27/07/2023 jarnail singh 2608002WL003326 jarnail singh 00462 UCBA0001316 1818 1818 Processed 01/08/2023 4048419186 JARNAIL SINGH S/O BACHNA RAM UCO BANK(607066)
SubTotal 1818 1818
Total 176649 176649

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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_270723APB_FTO_38151 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2121
2 NURPUR BEDI PB2608002_270723APB_FTO_38151 Bank of India BKID0006570 ROOP NAGAR 8484
3 NURPUR BEDI PB2608002_270723APB_FTO_38151 Bank of Maharastra MAHB0001288 ROOPNAGAR 5454
4 NURPUR BEDI PB2608002_270723APB_FTO_38151 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3030
5 NURPUR BEDI PB2608002_270723APB_FTO_38151 Central Bank Of India CBIN0281069 NURPUR BEDI 11817
6 NURPUR BEDI PB2608002_270723APB_FTO_38151 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2727
7 NURPUR BEDI PB2608002_270723APB_FTO_38151 HDFC HDFC0002929 Nurpur Bedi 1212
8 NURPUR BEDI PB2608002_270723APB_FTO_38151 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9090
9 NURPUR BEDI PB2608002_270723APB_FTO_38151 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105747
10 NURPUR BEDI PB2608002_270723APB_FTO_38151 Punjab National Bank PUNB0040800 ROPAR MAIN 1212
11 NURPUR BEDI PB2608002_270723APB_FTO_38151 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2121
12 NURPUR BEDI PB2608002_270723APB_FTO_38151 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3030
13 NURPUR BEDI PB2608002_270723APB_FTO_38151 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8484
14 NURPUR BEDI PB2608002_270723APB_FTO_38151 State Bank of India SBIN0051368 BAJRUR 10302
15 NURPUR BEDI PB2608002_270723APB_FTO_38151 UCO Bank UCBA0001316 DUMEWAL 1818

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