Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:16:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_211123APB_FTO_70185
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-08-002-021-001/13
(BASS JASSE MAJRA) 		2608002000NRG24211120230139933 21/11/2023 Krishna Devi 2608002WL008763 Krishna Devi 00032 UTIB0002234 2121 2121 Processed 01/01/2024 8991143967 KRISHNA DEVI &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-021-001/15
(BASS JASSE MAJRA) 		2608002000NRG24211120230139934 21/11/2023 Kiran Bala 2608002WL008763 Kiran Bala 00032 UTIB0002234 1818 1818 Processed 01/01/2024 8991143968 KIRAN BALA W/O BALVIR SINGH AXIS BANK(607153)
3 NURPUR BEDI PB-08-002-021-001/17
(BASS JASSE MAJRA) 		2608002000NRG24211120230139935 21/11/2023 kalas Devi 2608002WL008763 kalas Devi 00032 UTIB0002234 1818 1818 Processed 01/01/2024 8991143969 KALIASH DEVI W/O RAM KISHAN AXIS BANK(607153)
4 NURPUR BEDI PB-08-002-021-001/19
(BASS JASSE MAJRA) 		2608002000NRG24211120230139921 21/11/2023 Krishna Devi 2608002WL008762 Krishna Devi 00032 UTIB0002234 2121 2121 Processed 01/01/2024 8991143970 KRISHANA DEVI W/O KIRSHAN PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-021-001/21
(BASS JASSE MAJRA) 		2608002000NRG24211120230139923 21/11/2023 Sunita Devi 2608002WL008762 Sunita Devi 00032 UTIB0002234 2121 2121 Processed 01/01/2024 8991143971 SUNITA DEVI W/O RAM PAL AXIS BANK(607153)
6 NURPUR BEDI PB-08-002-021-001/40
(BASS JASSE MAJRA) 		2608002000NRG24211120230139938 21/11/2023 SULEKH CHAND 2608002WL008763 SULEKH CHAND 00032 UTIB0002234 1818 1818 Processed 01/01/2024 8991143978 SULEKH CHAND AXIS BANK(607153)
7 NURPUR BEDI PB-08-002-132-001/109
(TIBBA NANGAL) 		2608002000NRG24211120230139974 21/11/2023 MEENA RANI 2608002WL008765 MEENA RANI 00032 UTIB0002234 1818 1818 Processed 01/01/2024 8991143973 MEENA RANI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
8 NURPUR BEDI PB-08-002-132-001/199
(TIBBA NANGAL) 		2608002000NRG24211120230139981 21/11/2023 REENA RANI 2608002WL008765 REENA RANI 00089 CBIN0281069 1818 1818 Processed 01/01/2024 8991144006 MRS REENA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24211120230139917 21/11/2023 Jaspal Kaur 2608002WL008761 Jaspal Kaur 00089 CBIN0284298 909 909 Processed 01/01/2024 8991143991 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
10 NURPUR BEDI PB-08-002-132-001/223
(TIBBA NANGAL) 		2608002000NRG24211120230139987 21/11/2023 BHOLI DEVI 2608002WL008765 BHOLI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 01/01/2024 8991143988 BHOLI DEVI W/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
11 NURPUR BEDI PB-08-002-071-001/105
(KARTARPUR) 		2608002000NRG24211120230139948 21/11/2023 SARBJIT KAUR 2608002WL008764 SARBJIT KAUR 00152 HDFC0002929 1515 1515 Processed 01/01/2024 8991143984 SARBJIT KAUR HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-071-001/107
(KARTARPUR) 		2608002000NRG24211120230139949 21/11/2023 BALBIR KAUR 2608002WL008764 BALBIR KAUR 00152 HDFC0002929 1515 1515 Processed 01/01/2024 8991143990 BALVIR KAUR HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-071-001/136
(KARTARPUR) 		2608002000NRG24211120230139958 21/11/2023 AMARJIT KAUR 2608002WL008764 AMARJIT KAUR 00152 HDFC0002929 1515 1515 Processed 01/01/2024 8991143987 AMARJIT KAUR HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-071-001/19
(KARTARPUR) 		2608002000NRG24211120230139962 21/11/2023 GURMAIL CHAND 2608002WL008764 GURMAIL CHAND 00152 HDFC0002929 1515 1515 Processed 01/01/2024 8991143985 GURMAIL CHAND HDFC BANK LTD(607152)
SubTotal 6060 6060
15 NURPUR BEDI PB-08-002-132-001/21
(TIBBA NANGAL) 		2608002000NRG24211120230139985 21/11/2023 HARDEEP KAUR 2608002WL008765 HARDEEP KAUR 00349 PSIB0000138 1818 1818 Processed 01/01/2024 8991143980 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 NURPUR BEDI PB-08-002-132-001/15
(TIBBA NANGAL) 		2608002000NRG24211120230139975 21/11/2023 SHINDO DEVI 2608002WL008765 SHINDO DEVI 00349 PSIB0000199 1818 1818 Processed 01/01/2024 8991143981 SHINDO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
17 NURPUR BEDI PB-08-002-132-001/182
(TIBBA NANGAL) 		2608002000NRG24211120230139977 21/11/2023 baksha devi 2608002WL008765 baksha devi 00349 PSIB0000199 2121 2121 Processed 01/01/2024 8991143982 BAKHSHO DEVI PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-132-001/66
(TIBBA NANGAL) 		2608002000NRG24211120230139993 21/11/2023 BIMLA DEVI 2608002WL008765 BIMLA DEVI 00349 PSIB0000199 2121 2121 Processed 01/01/2024 8991143983 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
19 NURPUR BEDI PB-08-002-021-001/1
(BASS JASSE MAJRA) 		2608002000NRG24211120230139920 21/11/2023 Sushil kumar 2608002WL008762 Sushil kumar 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991144008 SUSHIL KUMAR S/O SURJAN NATH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-021-001/2
(BASS JASSE MAJRA) 		2608002000NRG24211120230139922 21/11/2023 SANTOKH KUMARI 2608002WL008762 SANTOKH KUMARI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991144028 SANTOKH KAUR&DSSO ROPAR PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-021-001/22
(BASS JASSE MAJRA) 		2608002000NRG24211120230139937 21/11/2023 Joginder Kaur 2608002WL008763 Joginder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991144019 JOGINDER KAUR &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-021-001/31
(BASS JASSE MAJRA) 		2608002000NRG24211120230139924 21/11/2023 DILPREET KAUR 2608002WL008762 DILPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991143964 DILPREET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-021-001/35
(BASS JASSE MAJRA) 		2608002000NRG24211120230139925 21/11/2023 JOTI BALA 2608002WL008762 JOTI BALA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991144027 JOTI BALA W/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-021-001/4
(BASS JASSE MAJRA) 		2608002000NRG24211120230139926 21/11/2023 GURNEEB SINGH 2608002WL008762 GURNEEB SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991144009 GURNAB SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-021-001/44
(BASS JASSE MAJRA) 		2608002000NRG24211120230139927 21/11/2023 RINA KUMARI 2608002WL008762 RINA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991144029 REENA KUMARI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-021-001/47
(BASS JASSE MAJRA) 		2608002000NRG24211120230139941 21/11/2023 SUMAN DEVI 2608002WL008763 SUMAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991143979 SUMAN DEVI W/O DARJODHAN SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-021-001/54
(BASS JASSE MAJRA) 		2608002000NRG24211120230139942 21/11/2023 SANTOSH KUMARI 2608002WL008763 SANTOSH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143963 SANTOSH KUMARI WO RANBIR SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-021-001/61
(BASS JASSE MAJRA) 		2608002000NRG24211120230139928 21/11/2023 LAL CHAND 2608002WL008762 LAL CHAND 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143960 LAL CHAND SO GURDASS SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-021-001/64
(BASS JASSE MAJRA) 		2608002000NRG24211120230139929 21/11/2023 RAMANPREET KAUR 2608002WL008762 RAMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991143977 RAMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-021-001/66
(BASS JASSE MAJRA) 		2608002000NRG24211120230139930 21/11/2023 RAJBIR KAUR 2608002WL008762 RAJBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991143962 DILAVER SINGH & RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-021-001/8
(BASS JASSE MAJRA) 		2608002000NRG24211120230139931 21/11/2023 SUKHVIR KAUR 2608002WL008762 SUKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991143961 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG24211120230139932 21/11/2023 HAME RAJ 2608002WL008762 HAME RAJ 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144010 HEM RAJ PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-071-001/1
(KARTARPUR) 		2608002000NRG24211120230139944 21/11/2023 PIYARI 2608002WL008764 PIYARI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144011 PIARI W/O MEHAR CHAND V. KARTARPUR PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-071-001/100
(KARTARPUR) 		2608002000NRG24211120230139945 21/11/2023 MEENA RANI 2608002WL008764 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144012 MEENA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-071-001/102
(KARTARPUR) 		2608002000NRG24211120230139946 21/11/2023 TARO DEVI 2608002WL008764 TARO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143965 TARO DEVI HDFC BANK LTD(607152)
36 NURPUR BEDI PB-08-002-071-001/108
(KARTARPUR) 		2608002000NRG24211120230139950 21/11/2023 HARMESH KAUR 2608002WL008764 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144013 HARMESH KAUR HDFC BANK LTD(607152)
37 NURPUR BEDI PB-08-002-071-001/110
(KARTARPUR) 		2608002000NRG24211120230139951 21/11/2023 SURINDER SINGH 2608002WL008764 SURINDER SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991143992 SURINDER SINGH HDFC BANK LTD(607152)
38 NURPUR BEDI PB-08-002-071-001/114
(KARTARPUR) 		2608002000NRG24211120230139952 21/11/2023 RAJINDER KAUR 2608002WL008764 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143972 RAJINDER KAUR HDFC BANK LTD(607152)
39 NURPUR BEDI PB-08-002-071-001/115
(KARTARPUR) 		2608002000NRG24211120230139953 21/11/2023 BALJIT KAUR 2608002WL008764 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143996 BALJIT KAUR HDFC BANK LTD(607152)
40 NURPUR BEDI PB-08-002-071-001/116
(KARTARPUR) 		2608002000NRG24211120230139954 21/11/2023 BAKSHO DEVI 2608002WL008764 BAKSHO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144018 BAKSHO DEVI HDFC BANK LTD(607152)
41 NURPUR BEDI PB-08-002-071-001/117
(KARTARPUR) 		2608002000NRG24211120230139955 21/11/2023 PARAMJIT KAUR 2608002WL008764 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144020 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-071-001/134
(KARTARPUR) 		2608002000NRG24211120230139956 21/11/2023 PAMJIT KAUR 2608002WL008764 PAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991143976 PARAMJIT KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-071-001/135
(KARTARPUR) 		2608002000NRG24211120230139957 21/11/2023 SOMA DEVI 2608002WL008764 SOMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143974 SOMA DEVI W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-071-001/164
(KARTARPUR) 		2608002000NRG24211120230139959 21/11/2023 SANTOSH KUMARI 2608002WL008764 SANTOSH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144025 SANTOSH KUMARI HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG24211120230139960 21/11/2023 RANJIT KAUR 2608002WL008764 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144030 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-071-001/19
(KARTARPUR) 		2608002000NRG24211120230139961 21/11/2023 SURJIT KAUR 2608002WL008764 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144014 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NURPUR BEDI PB-08-002-071-001/198
(KARTARPUR) 		2608002000NRG24211120230139963 21/11/2023 NEELAM KUMARI 2608002WL008764 NEELAM KUMARI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144026 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG24211120230139964 21/11/2023 BALWINDER KAUR 2608002WL008764 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143957 BALVINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-071-001/240
(KARTARPUR) 		2608002000NRG24211120230139966 21/11/2023 HARJINDER KAUR 2608002WL008764 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143956 HARJINDER KAUR WO BAGGA RAM PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-071-001/45
(KARTARPUR) 		2608002000NRG24211120230139968 21/11/2023 SOMA 2608002WL008764 SOMA 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144015 SOMA DEVI HDFC BANK LTD(607152)
51 NURPUR BEDI PB-08-002-071-001/47
(KARTARPUR) 		2608002000NRG24211120230139969 21/11/2023 BIHARI LAL 2608002WL008764 BIHARI LAL 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991143995 BIHARI LAL S/O BANTA PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-071-001/5
(KARTARPUR) 		2608002000NRG24211120230139970 21/11/2023 SOMA DEVI 2608002WL008764 SOMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143975 SOMA DEVI HDFC BANK LTD(607152)
53 NURPUR BEDI PB-08-002-071-001/8
(KARTARPUR) 		2608002000NRG24211120230139971 21/11/2023 BHAG CHAND 2608002WL008764 BHAG CHAND 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991143966 BHAG CHAND HDFC BANK LTD(607152)
54 NURPUR BEDI PB-08-002-071-001/94
(KARTARPUR) 		2608002000NRG24211120230139972 21/11/2023 Bholi 2608002WL008764 Bholi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144016 BHOLI HDFC BANK LTD(607152)
55 NURPUR BEDI PB-08-002-071-001/99
(KARTARPUR) 		2608002000NRG24211120230139973 21/11/2023 BINDER KAUR 2608002WL008764 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991144017 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24211120230139913 21/11/2023 Satya Devi 2608002WL008761 Satya Devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991144005 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NURPUR BEDI PB-08-002-094-001/127
(NALHOTI UPPER) 		2608002000NRG24211120230139914 21/11/2023 Jaswinder Kaur 2608002WL008761 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991143998 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG24211120230139915 21/11/2023 KULDEEP KAUR 2608002WL008761 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991144001 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24211120230139918 21/11/2023 Dhani Devi 2608002WL008761 Dhani Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991143993 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG24211120230139919 21/11/2023 rattan chand 2608002WL008761 rattan chand 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991143994 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-132-001/193
(TIBBA NANGAL) 		2608002000NRG24211120230139980 21/11/2023 KARAMJIT KAUR 2608002WL008765 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991143958 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-132-001/208
(TIBBA NANGAL) 		2608002000NRG24211120230139983 21/11/2023 Bhajan lal 2608002WL008765 Bhajan lal 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991144024 BHAJAN LAL S/O SARDU RAM PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-132-001/209
(TIBBA NANGAL) 		2608002000NRG24211120230139984 21/11/2023 Balbir kaur 2608002WL008765 Balbir kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991144022 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-132-001/226
(TIBBA NANGAL) 		2608002000NRG24211120230139988 21/11/2023 KAMALJIT KAUR 2608002WL008765 KAMALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991143959 KAMALJIT KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG24211120230139994 21/11/2023 SANTOSH KUMARI 2608002WL008765 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991144023 SANTOSH KUMARI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-132-001/99
(TIBBA NANGAL) 		2608002000NRG24211120230139996 21/11/2023 SHEELA DEVI 2608002WL008765 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991144021 SHEELA DEVI WO SONI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 73326 73326
67 NURPUR BEDI PB-08-002-071-001/38
(KARTARPUR) 		2608002000NRG24211120230139967 21/11/2023 KRISHANA DEVI 2608002WL008764 KRISHANA DEVI 00354 PUNB0776400 1515 1515 Processed 01/01/2024 8991143999 KRISHNA DEVI W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-132-001/16
(TIBBA NANGAL) 		2608002000NRG24211120230139976 21/11/2023 GURMEET KAUR 2608002WL008765 GURMEET KAUR 00354 PUNB0776400 2121 2121 Processed 01/01/2024 8991144004 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
69 NURPUR BEDI PB-08-002-132-001/243
(TIBBA NANGAL) 		2608002000NRG24211120230139989 21/11/2023 Asha Devi 2608002WL008765 Asha Devi 00354 PUNB0776400 1212 1212 Processed 01/01/2024 8991144007 ASHA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
70 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG24211120230139947 21/11/2023 JAGDEV 2608002WL008764 JAGDEV 00415 SBIN0050166 1515 1515 Processed 01/01/2024 8991143997 MR JAG DEV STATE BANK OF INDIA(508548)
71 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG24211120230139978 21/11/2023 Surjit kaur 2608002WL008765 Surjit kaur 00415 SBIN0050166 2121 2121 Processed 01/01/2024 8991144002 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
72 NURPUR BEDI PB-08-002-132-001/249
(TIBBA NANGAL) 		2608002000NRG24211120230139990 21/11/2023 KAVITA KAUR 2608002WL008765 KAVITA KAUR 00415 SBIN0050166 2121 2121 Processed 01/01/2024 8991144003 MRS KAVITA KAUL STATE BANK OF INDIA(508548)
73 NURPUR BEDI PB-08-002-132-001/94
(TIBBA NANGAL) 		2608002000NRG24211120230139995 21/11/2023 SONU DEVI 2608002WL008765 SONU DEVI 00415 SBIN0050166 2121 2121 Processed 01/01/2024 8991144000 MRS SONU DEVI WO GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
74 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24211120230139912 21/11/2023 SANSAR RAM 2608002WL008761 SANSAR RAM 00462 UCBA0001316 303 303 Processed 01/01/2024 8991143986 SANSAR CHAND UCO BANK(607066)
75 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24211120230139916 21/11/2023 BAKHSHO DEVI 2608002WL008761 BAKHSHO DEVI 00462 UCBA0001316 303 303 Processed 01/01/2024 8991143989 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 119079 119079

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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_211123APB_FTO_70185 AXIS BANK UTIB0002234 Bains 13635
2 NURPUR BEDI PB2608002_211123APB_FTO_70185 Central Bank Of India CBIN0281069 NURPUR BEDI 1818
3 NURPUR BEDI PB2608002_211123APB_FTO_70185 Central Bank Of India CBIN0284298 BHEEN 909
4 NURPUR BEDI PB2608002_211123APB_FTO_70185 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
5 NURPUR BEDI PB2608002_211123APB_FTO_70185 HDFC HDFC0002929 Nurpur Bedi 6060
6 NURPUR BEDI PB2608002_211123APB_FTO_70185 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 1818
7 NURPUR BEDI PB2608002_211123APB_FTO_70185 Punjab & Sind Bank PSIB0000199 Takhtgarh 6060
8 NURPUR BEDI PB2608002_211123APB_FTO_70185 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73326
9 NURPUR BEDI PB2608002_211123APB_FTO_70185 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4848
10 NURPUR BEDI PB2608002_211123APB_FTO_70185 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7878
11 NURPUR BEDI PB2608002_211123APB_FTO_70185 UCO Bank UCBA0001316 DUMEWAL 606

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