Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_180123APB_FTO_101457
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-08-002-021-001/15
(BASS JASSE MAJRA) 		2608002000NRG23170120230121050 18/01/2023 Kiran Bala 2608002WL009725 Kiran Bala 00032 UTIB0002234 2538 2538 Processed 24/01/2023 8130190190 KIRAN BALA W/O BALVIR SINGH AXIS BANK(607153)
2 NURPUR BEDI PB-08-002-021-001/17
(BASS JASSE MAJRA) 		2608002000NRG23170120230121051 18/01/2023 kalas Devi 2608002WL009725 kalas Devi 00032 UTIB0002234 2538 2538 Processed 24/01/2023 8130190189 KALIASH DEVI W/O RAM KISHAN AXIS BANK(607153)
3 NURPUR BEDI PB-08-002-021-001/21
(BASS JASSE MAJRA) 		2608002000NRG23170120230121053 18/01/2023 Sunita Devi 2608002WL009725 Sunita Devi 00032 UTIB0002234 2538 2538 Processed 24/01/2023 8130190191 SUNITA DEVI W/O RAM PAL AXIS BANK(607153)
SubTotal 7614 7614
4 NURPUR BEDI PB-08-002-010-001/10
(AZAMPUR) 		2608002000NRG23170120230121034 18/01/2023 RANI 2608002WL009723 RANI 00089 CBIN0281069 846 846 Processed 24/01/2023 8130190148 RANI DEVI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
5 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG23170120230121035 18/01/2023 VIDEYA 2608002WL009723 VIDEYA 00089 CBIN0281069 1692 1692 Processed 24/01/2023 8130190147 Mrs. VIDYA DEVI DEVI CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-010-001/17
(AZAMPUR) 		2608002000NRG23170120230121036 18/01/2023 TARSEM LAL 2608002WL009723 TARSEM LAL 00089 CBIN0281069 564 564 Processed 24/01/2023 8130190203 Mr. TARESM LAL LAL CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-010-001/39
(AZAMPUR) 		2608002000NRG23170120230121038 18/01/2023 Pritam Kaur 2608002WL009723 Pritam Kaur 00089 CBIN0281069 564 564 Processed 24/01/2023 8130190149 Mrs. PRITO W O GURNAM DASS CENTRAL BANK OF INDIA(607115)
8 NURPUR BEDI PB-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG23180120230121429 18/01/2023 SUMAN 2608002WL009752 SUMAN 00089 CBIN0281069 3102 3102 Processed 24/01/2023 8130190202 Mrs. SUMAN .. CENTRAL BANK OF INDIA(607115)
SubTotal 6768 6768
9 NURPUR BEDI PB-08-002-010-001/24
(AZAMPUR) 		2608002000NRG23170120230121037 18/01/2023 KAKA RAM 2608002WL009723 KAKA RAM 00114 UTIB0SRCB01 1692 1692 Processed 24/01/2023 8130190204 KAKA RAM PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-125-001/43
(SINGH PUR) 		2608002000NRG23180120230121337 18/01/2023 RAKESH KUMARI 2608002WL009744 RAKESH KUMARI 00114 UTIB0SRCB01 2538 2538 Processed 24/01/2023 8130190145 RAKESH KUMARI W/O KASHMIR SINGH UCO BANK(607066)
11 NURPUR BEDI PB-08-002-127-001/64
(SUKHE MAJRA) 		2608002000NRG23180120230121359 18/01/2023 Chanchla 2608002WL009745 Chanchla 00114 UTIB0SRCB01 2820 2820 Processed 24/01/2023 8130190146 CHANCHLA W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7050 7050
12 NURPUR BEDI PB-08-002-010-001/60
(AZAMPUR) 		2608002000NRG23170120230121042 18/01/2023 SUKHWINDER SINGH 2608002WL009723 SUKHWINDER SINGH 00152 HDFC0002929 1974 1974 Processed 24/01/2023 8130190154 SUKHWINDER SINGH HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-051-001/18
(GOPALPUR) 		2608002000NRG23180120230121321 18/01/2023 GAGANDEEP 2608002WL009743 GAGANDEEP 00152 HDFC0002929 2820 2820 Processed 24/01/2023 8130190156 MR GAGANDEEP STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG23180120230121425 18/01/2023 BALDEV SINGH 2608002WL009752 BALDEV SINGH 00152 HDFC0002929 3102 3102 Processed 24/01/2023 8130190155 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 7896 7896
15 NURPUR BEDI PB-08-002-010-001/87
(AZAMPUR) 		2608002000NRG23170120230121047 18/01/2023 SOMA RANI 2608002WL009723 SOMA RANI 00349 PSIB0000138 1692 1692 Processed 24/01/2023 8130190137 SOMARANI D/O HARMESH CHAND BANK OF BARODA(606985)
16 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG23170120230120782 18/01/2023 BALWINDER KAUR 2608002WL009699 BALWINDER KAUR 00349 PSIB0000138 1974 1974 Processed 24/01/2023 8130190136 SAMARDEEP SINGH PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG23180120230121357 18/01/2023 SEEMA DEVI 2608002WL009745 SEEMA DEVI 00349 PSIB0000138 2820 2820 Processed 24/01/2023 8130190206 SEEMA DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
18 NURPUR BEDI PB-08-002-021-001/4
(BASS JASSE MAJRA) 		2608002000NRG23170120230121056 18/01/2023 GURNEEB SINGH 2608002WL009725 GURNEEB SINGH 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190192 GURNAB SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-021-001/9
(BASS JASSE MAJRA) 		2608002000NRG23170120230121058 18/01/2023 HAME RAJ 2608002WL009725 HAME RAJ 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130190193 HEM RAJ PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-036-001/10
(CHANDPUR ASMANI) 		2608002000NRG23170120230121027 18/01/2023 RAM JI DAS 2608002WL009722 RAM JI DAS 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130190180 RAMJI DASS S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-036-001/8
(CHANDPUR ASMANI) 		2608002000NRG23170120230121032 18/01/2023 Dolti 2608002WL009722 Dolti 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130190170 DAULATI W/O SARWAN & DSSO PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-044-001/24
(DUMEWAL) 		2608002000NRG23170120230121063 18/01/2023 KAMALJIT SINGH 2608002WL009728 KAMALJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130190186 KAMALJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG23180120230121363 18/01/2023 SHANTI DEVI 2608002WL009747 SHANTI DEVI 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190199 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-068-001/39
(KANGAR) 		2608002000NRG23170120230121049 18/01/2023 Gagandeep Singh 2608002WL009724 Gagandeep Singh 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190178 GAGANDEEP SINGH S/O DES RAJ PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-102-001/11
(PALHATA) 		2608002000NRG23180120230121364 18/01/2023 KASHMIRO DEVI 2608002WL009747 KASHMIRO DEVI 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190173 KASHMIRO DEVI W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-102-001/24
(PALHATA) 		2608002000NRG23180120230121365 18/01/2023 KUSHLIA DEVI 2608002WL009747 KUSHLIA DEVI 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190196 KUSHLIYA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-102-001/32
(PALHATA) 		2608002000NRG23180120230121366 18/01/2023 BALBIR KAUR 2608002WL009747 BALBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190177 BALBIR KAUR W/O KULWINDER CHAND PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG23180120230121367 18/01/2023 SATIYA 2608002WL009747 SATIYA 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190172 SATIYA PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-102-001/36
(PALHATA) 		2608002000NRG23180120230121368 18/01/2023 MANJEET KAUR 2608002WL009747 MANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8130190195 MANJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-102-001/37
(PALHATA) 		2608002000NRG23180120230121369 18/01/2023 GURBACHNI 2608002WL009747 GURBACHNI 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190194 GURBACHNI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-102-001/41
(PALHATA) 		2608002000NRG23180120230121370 18/01/2023 UJAGAR SINGH 2608002WL009747 UJAGAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190197 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-102-001/45
(PALHATA) 		2608002000NRG23180120230121371 18/01/2023 NEELAM DEVI 2608002WL009747 NEELAM DEVI 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190171 NEELAM DEVI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-102-001/48
(PALHATA) 		2608002000NRG23180120230121372 18/01/2023 KAMALJIT KAUR 2608002WL009747 KAMALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190198 KAMALJIT KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-102-001/49
(PALHATA) 		2608002000NRG23180120230121373 18/01/2023 NASITA 2608002WL009747 NASITA 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190175 NASITA PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-102-001/50
(PALHATA) 		2608002000NRG23180120230121374 18/01/2023 GURPREET KAUR 2608002WL009747 GURPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190181 GURPREET KAUR W/O GURMEET RAM PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-102-001/52
(PALHATA) 		2608002000NRG23180120230121375 18/01/2023 RESHMO DEVI 2608002WL009747 RESHMO DEVI 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190174 RESHMO DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-102-001/59
(PALHATA) 		2608002000NRG23180120230121377 18/01/2023 MOHINDER KAUR 2608002WL009747 MOHINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190176 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-125-001/51
(SINGH PUR) 		2608002000NRG23180120230121338 18/01/2023 RAJNI DEVI 2608002WL009744 RAJNI DEVI 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8130190183 RAJNI DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG23180120230121343 18/01/2023 CHARNO DEVI 2608002WL009745 CHARNO DEVI 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8130190185 CHARNO DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG23180120230121347 18/01/2023 MEHAR CHAND 2608002WL009745 MEHAR CHAND 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130190179 MEHAR CHAND S/O MASTU PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-127-001/31
(SUKHE MAJRA) 		2608002000NRG23180120230121350 18/01/2023 KAMLESH RANI 2608002WL009745 KAMLESH RANI 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130190184 KAMLESH RANI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-127-001/34
(SUKHE MAJRA) 		2608002000NRG23180120230121351 18/01/2023 BIMLA 2608002WL009745 BIMLA 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8130190182 BIMLA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-127-001/44
(SUKHE MAJRA) 		2608002000NRG23180120230121353 18/01/2023 USHA 2608002WL009745 USHA 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8130190188 USHA PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-127-001/45
(SUKHE MAJRA) 		2608002000NRG23180120230121354 18/01/2023 CHARNO DEVI 2608002WL009745 CHARNO DEVI 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8130190187 CHARNO DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 67116 67116
45 NURPUR BEDI PB-08-002-010-001/59
(AZAMPUR) 		2608002000NRG23170120230121041 18/01/2023 SUKHWANT KAUR 2608002WL009723 SUKHWANT KAUR 00354 PUNB0776400 564 564 Processed 24/01/2023 8130190167 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
46 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG23170120230120779 18/01/2023 SUKHWINDER KAUR 2608002WL009699 SUKHWINDER KAUR 00354 PUNB0776400 2256 2256 Processed 24/01/2023 8130190168 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 NURPUR BEDI PB-08-002-125-001/77
(SINGH PUR) 		2608002000NRG23180120230121341 18/01/2023 CHHINDO DEVI 2608002WL009744 CHHINDO DEVI 00354 PUNB0776400 2820 2820 Processed 24/01/2023 8130190169 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
48 NURPUR BEDI PB-08-002-089-001/2
(MOTHAPUR) 		2608002000NRG23180120230121424 18/01/2023 KARNAIL KAUR 2608002WL009752 KARNAIL KAUR 00415 SBIN0017009 3102 3102 Processed 24/01/2023 8130190150 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
49 NURPUR BEDI PB-08-002-125-001/19
(SINGH PUR) 		2608002000NRG23180120230121336 18/01/2023 PARAMJEET KAUR 2608002WL009744 PARAMJEET KAUR 00415 SBIN0017009 1974 1974 Processed 24/01/2023 8130190151 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
50 NURPUR BEDI PB-08-002-036-001/12
(CHANDPUR ASMANI) 		2608002000NRG23170120230121028 18/01/2023 GURBACHAN SINGH 2608002WL009722 GURBACHAN SINGH 00415 SBIN0050166 2820 2820 Processed 24/01/2023 8130190163 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
51 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG23170120230121033 18/01/2023 NIRMALA DEVI 2608002WL009722 NIRMALA DEVI 00415 SBIN0050166 2820 2820 Processed 24/01/2023 8130190200 NIRMLA DEVI WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-051-001/3
(GOPALPUR) 		2608002000NRG23180120230121323 18/01/2023 RAM PAL 2608002WL009743 RAM PAL 00415 SBIN0050166 2820 2820 Processed 24/01/2023 8130190164 MR RAM PAL STATE BANK OF INDIA(508548)
53 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG23180120230121419 18/01/2023 MOHINDER KAUR 2608002WL009752 MOHINDER KAUR 00415 SBIN0050166 3102 3102 Processed 24/01/2023 8130190166 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
54 NURPUR BEDI PB-08-002-089-001/101
(MOTHAPUR) 		2608002000NRG23180120230121420 18/01/2023 JASWINDER KAUR 2608002WL009752 JASWINDER KAUR 00415 SBIN0050166 3102 3102 Processed 24/01/2023 8130190153 JASWINDER KAUR PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-089-001/104
(MOTHAPUR) 		2608002000NRG23180120230121421 18/01/2023 Gurmeet Sing 2608002WL009752 Gurmeet Sing 00415 SBIN0050166 3102 3102 Processed 24/01/2023 8130190157 MR GURMEET SINGH STATE BANK OF INDIA(508548)
56 NURPUR BEDI PB-08-002-089-001/85
(MOTHAPUR) 		2608002000NRG23180120230121427 18/01/2023 SITA DEVI 2608002WL009752 SITA DEVI 00415 SBIN0050166 3102 3102 Processed 24/01/2023 8130190158 MS SITA DEVI WO NARANJAN SINGH STATE BANK OF INDIA(508548)
57 NURPUR BEDI PB-08-002-089-001/88
(MOTHAPUR) 		2608002000NRG23180120230121428 18/01/2023 GEETA DEVI 2608002WL009752 GEETA DEVI 00415 SBIN0050166 3102 3102 Processed 24/01/2023 8130190165 MRS GEETA DEVI STATE BANK OF INDIA(508548)
58 NURPUR BEDI PB-08-002-125-001/113
(SINGH PUR) 		2608002000NRG23180120230121334 18/01/2023 JASVIR KAUR 2608002WL009744 JASVIR KAUR 00415 SBIN0050166 2820 2820 Processed 24/01/2023 8130190161 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
59 NURPUR BEDI PB-08-002-125-001/72
(SINGH PUR) 		2608002000NRG23180120230121340 18/01/2023 Surjit kaur 2608002WL009744 Surjit kaur 00415 SBIN0050166 2538 2538 Processed 24/01/2023 8130190159 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-125-001/94
(SINGH PUR) 		2608002000NRG23170120230120781 18/01/2023 PARAMJIT KAUR 2608002WL009699 PARAMJIT KAUR 00415 SBIN0050166 1974 1974 Processed 24/01/2023 8130190160 PARAMJIT KAUR WO LAIMBER SINGH PUNJAB NATIONAL BANK(508568)
61 NURPUR BEDI PB-08-002-125-001/97
(SINGH PUR) 		2608002000NRG23170120230120783 18/01/2023 AMARJIT KAUR 2608002WL009699 AMARJIT KAUR 00415 SBIN0050166 2820 2820 Processed 24/01/2023 8130190162 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-127-001/27
(SUKHE MAJRA) 		2608002000NRG23180120230121349 18/01/2023 SURESH KUMARI 2608002WL009745 SURESH KUMARI 00415 SBIN0050166 1692 1692 Processed 24/01/2023 8130190201 SURESH KUMARI UCO BANK(607066)
SubTotal 35814 35814
63 NURPUR BEDI PB-08-002-013-001/194
(BAJRUR) 		2608002000NRG23180120230121418 18/01/2023 Amandeep Kaur 2608002WL009751 Amandeep Kaur 00415 SBIN0051368 3666 3666 Processed 24/01/2023 8130190152 AMANDEEP KAUR DO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
64 NURPUR BEDI PB-08-002-010-001/50
(AZAMPUR) 		2608002000NRG23170120230121040 18/01/2023 HARJIT KAUR 2608002WL009723 HARJIT KAUR 00462 UCBA0000441 1974 1974 Processed 24/01/2023 8130190205 HARJIT KAUR UCO BANK(607066)
SubTotal 1974 1974
65 NURPUR BEDI PB-08-002-044-001/23
(DUMEWAL) 		2608002000NRG23170120230121062 18/01/2023 SATINDER SINGH 2608002WL009728 SATINDER SINGH 00462 UCBA0001316 2820 2820 Processed 24/01/2023 8130190139 SATINDER SINGH UCO BANK(607066)
66 NURPUR BEDI PB-08-002-044-001/3
(DUMEWAL) 		2608002000NRG23170120230121064 18/01/2023 KARAMJIT KAUR 2608002WL009728 KARAMJIT KAUR 00462 UCBA0001316 1692 1692 Processed 24/01/2023 8130190141 KARAMJIT KAUR UCO BANK(607066)
67 NURPUR BEDI PB-08-002-044-001/31
(DUMEWAL) 		2608002000NRG23170120230121065 18/01/2023 KESAR SINGH 2608002WL009728 KESAR SINGH 00462 UCBA0001316 2820 2820 Processed 24/01/2023 8130190138 KESAR SINGH UCO BANK(607066)
68 NURPUR BEDI PB-08-002-044-001/40
(DUMEWAL) 		2608002000NRG23170120230121066 18/01/2023 AMANDEEP KAUR 2608002WL009728 AMANDEEP KAUR 00462 UCBA0001316 2820 2820 Processed 24/01/2023 8130190140 AMANDEEP KAUR UCO BANK(607066)
69 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG23170120230121068 18/01/2023 ASHA RANI 2608002WL009728 ASHA RANI 00462 UCBA0001316 1692 1692 Processed 24/01/2023 8130190143 ASHA RANI UCO BANK(607066)
70 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG23170120230121069 18/01/2023 MAMTA RANI 2608002WL009728 MAMTA RANI 00462 UCBA0001316 1692 1692 Processed 24/01/2023 8130190142 MAMTA RANI UCO BANK(607066)
71 NURPUR BEDI PB-08-002-044-001/7
(DUMEWAL) 		2608002000NRG23170120230121070 18/01/2023 NIRMLA DEVI 2608002WL009728 NIRMLA DEVI 00462 UCBA0001316 1692 1692 Processed 24/01/2023 8130190144 NIRMLA DEVI UCO BANK(607066)
SubTotal 15228 15228
Total 170328 170328

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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_180123APB_FTO_101457 AXIS BANK UTIB0002234 Bains 7614
2 NURPUR BEDI PB2608002_180123APB_FTO_101457 Central Bank Of India CBIN0281069 NURPUR BEDI 6768
3 NURPUR BEDI PB2608002_180123APB_FTO_101457 District Central Cooperative Bank UTIB0SRCB01 DHER 7050
4 NURPUR BEDI PB2608002_180123APB_FTO_101457 HDFC HDFC0002929 Nurpur Bedi 7896
5 NURPUR BEDI PB2608002_180123APB_FTO_101457 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6486
6 NURPUR BEDI PB2608002_180123APB_FTO_101457 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 67116
7 NURPUR BEDI PB2608002_180123APB_FTO_101457 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5640
8 NURPUR BEDI PB2608002_180123APB_FTO_101457 State Bank of India SBIN0017009 NURPUR BEDI 5076
9 NURPUR BEDI PB2608002_180123APB_FTO_101457 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 35814
10 NURPUR BEDI PB2608002_180123APB_FTO_101457 State Bank of India SBIN0051368 BAJRUR 3666
11 NURPUR BEDI PB2608002_180123APB_FTO_101457 UCO Bank UCBA0000441 ROPAR MAIN 1974
12 NURPUR BEDI PB2608002_180123APB_FTO_101457 UCO Bank UCBA0001316 DUMEWAL 15228

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