Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_240123APB_FTO_102978
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-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123759 24/01/2023 AMARJIT KAUR 2608002WL009916 AMARJIT KAUR 00089 CBIN0281069 3384 3384 Processed 31/01/2023 8259396136 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-082-001/31
(LASARI) 		2608002000NRG23240120230123553 24/01/2023 BALWINDER SINGH 2608002WL009893 BALWINDER SINGH 00089 CBIN0281069 2820 2820 Processed 31/01/2023 8259396156 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
3 NURPUR BEDI PB-08-002-082-001/33
(LASARI) 		2608002000NRG23240120230123566 24/01/2023 JAGANPAL 2608002WL009894 JAGANPAL 00089 CBIN0281069 2820 2820 Processed 31/01/2023 8259396157 Mr. JAGAN PAL S/O HUKAM CHAND CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-082-001/39
(LASARI) 		2608002000NRG23240120230123567 24/01/2023 RAVINDER SINGH 2608002WL009894 RAVINDER SINGH 00089 CBIN0281069 2820 2820 Processed 31/01/2023 8259396155 Mr. RAVINDER SINGH SINGH CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-082-001/7
(LASARI) 		2608002000NRG23240120230123568 24/01/2023 KASMIRI LAL 2608002WL009894 KASMIRI LAL 00089 CBIN0281069 2820 2820 Processed 31/01/2023 8259396158 Mr. KASHMIRI LAL S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-082-001/83
(LASARI) 		2608002000NRG23240120230123561 24/01/2023 CHANAN SINGH 2608002WL009893 CHANAN SINGH 00089 CBIN0281069 2820 2820 Processed 31/01/2023 8259396159 CHANAN SINGH & JASWINDER KAUR V. NP PUNJAB GRAMIN BANK(607138)
SubTotal 17484 17484
7 NURPUR BEDI PB-08-002-082-001/2
(LASARI) 		2608002000NRG23240120230123550 24/01/2023 MANDEEP SINGH 2608002WL009893 MANDEEP SINGH 00114 UTIB0SRCB01 2820 2820 Processed 31/01/2023 8259396138 MR MANDEEP SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-114-001/43
(SAMIROWAL) 		2608002000NRG23240120230123737 24/01/2023 JASBIR KAUR 2608002WL009913 JASBIR KAUR 00114 UTIB0SRCB01 2820 2820 Processed 31/01/2023 8259396152 JASBIR KUAR W/O KAMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 NURPUR BEDI PB-08-002-114-001/63
(SAMIROWAL) 		2608002000NRG23240120230123744 24/01/2023 MANGAL SINGH 2608002WL009913 MANGAL SINGH 00114 UTIB0SRCB01 2820 2820 Processed 31/01/2023 8259396153 MANGAL SINGH S/O JANA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 NURPUR BEDI PB-08-002-130-001/72
(THANA) 		2608002000NRG23240120230123717 24/01/2023 Jasvir Kaur 2608002WL009910 Jasvir Kaur 00114 UTIB0SRCB01 2820 2820 Processed 31/01/2023 8259396154 JASVIR KAUR W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 11280 11280
11 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG23240120230123721 24/01/2023 JASVIR KAUR 2608002WL009912 JASVIR KAUR 00152 HDFC0002929 1410 1410 Processed 31/01/2023 8259396166 JASVIR KAUR HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG23240120230123722 24/01/2023 SATNAM SINGH 2608002WL009912 SATNAM SINGH 00152 HDFC0002929 1410 1410 Processed 31/01/2023 8259396141 SATNAM SINGH HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23240120230123535 24/01/2023 Saroj Rani 2608002WL009892 Saroj Rani 00152 HDFC0002929 3384 3384 Processed 31/01/2023 8259396162 MASTER RAHUL SINGH M UG SAROJ RANI STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG23240120230123536 24/01/2023 KARMJEET KAUR 2608002WL009892 KARMJEET KAUR 00152 HDFC0002929 3384 3384 Processed 31/01/2023 8259396163 KARAMJIT KAUR HDFC BANK LTD(607152)
15 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG23240120230123537 24/01/2023 shinder kaur 2608002WL009892 shinder kaur 00152 HDFC0002929 1974 1974 Processed 31/01/2023 8259396165 SHINDER KAUR HDFC BANK LTD(607152)
16 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG23240120230123541 24/01/2023 Charan Kaur 2608002WL009892 Charan Kaur 00152 HDFC0002929 3666 3666 Processed 31/01/2023 8259396164 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 15228 15228
17 NURPUR BEDI PB-08-002-082-001/55
(LASARI) 		2608002000NRG23240120230123556 24/01/2023 JAGTAR SINGH 2608002WL009893 JAGTAR SINGH 00349 PSIB0000138 2820 2820 Processed 31/01/2023 8259396140 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-089-001/103
(MOTHAPUR) 		2608002000NRG23240120230123729 24/01/2023 PARAMJIT KAUR 2608002WL009912 PARAMJIT KAUR 00349 PSIB0000138 1410 1410 Processed 31/01/2023 8259396142 PARAMJIT KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG23240120230123547 24/01/2023 BHAJNO 2608002WL009892 BHAJNO 00349 PSIB0000138 3666 3666 Processed 31/01/2023 8259396143 BHAJNO PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
20 NURPUR BEDI PB-08-002-097-001/104
(NODHE MAJRA) 		2608002000NRG23240120230123539 24/01/2023 SURJIT KAUR 2608002WL009892 SURJIT KAUR 00349 PSIB0000199 846 846 Processed 31/01/2023 8259396145 SURJIT KAUR SO ROSHAN LAL PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG23240120230123544 24/01/2023 RAM RATAN 2608002WL009892 RAM RATAN 00349 PSIB0000199 3384 3384 Processed 31/01/2023 8259396144 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
22 NURPUR BEDI PB-08-002-019-001/22
(BASS BILLPUR) 		2608002000NRG23240120230123723 24/01/2023 HARJIT SINGH 2608002WL009912 HARJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396121 HARJIT SINGH PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG23240120230123752 24/01/2023 Buta Ram 2608002WL009915 Buta Ram 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259396122 MR BUTA RAM STATE BANK OF INDIA(508548)
24 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG23240120230123754 24/01/2023 Kadu Ram 2608002WL009915 Kadu Ram 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259396103 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG23240120230123755 24/01/2023 Jeet Ram 2608002WL009915 Jeet Ram 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259396123 JIT RAM SO BATNA RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG23240120230123757 24/01/2023 Santosh Kumari 2608002WL009915 Santosh Kumari 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259396105 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG23240120230123758 24/01/2023 CHINDO DEVI 2608002WL009915 CHINDO DEVI 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259396106 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG23240120230123748 24/01/2023 RAJWINDER KAUR 2608002WL009914 RAJWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259396108 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG23240120230123749 24/01/2023 Davinder Chand 2608002WL009914 Davinder Chand 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259396104 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG23240120230123750 24/01/2023 Kanta Devi 2608002WL009914 Kanta Devi 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259396107 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG23240120230123751 24/01/2023 GURDIAL SINGH 2608002WL009914 GURDIAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259396102 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-057-001/97
(HYATPUR) 		2608002000NRG23240120230123564 24/01/2023 SOM NATH 2608002WL009894 SOM NATH 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396109 SOM NATH & DSSO PLA 105734 PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123765 24/01/2023 SARJITO DEVI 2608002WL009916 SARJITO DEVI 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259396094 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-073-001/26
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123766 24/01/2023 BHOLI DEVI 2608002WL009916 BHOLI DEVI 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396125 BHOLI W/O RAMPARKASH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123769 24/01/2023 KAMLA DEVI 2608002WL009916 KAMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396127 KAMALJIT W/O RAMJI & DSSO PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-073-001/57
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123770 24/01/2023 BIMALA DEVI 2608002WL009916 BIMALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396126 BIMLA DEVI WO DESH RAJ UCO BANK(607066)
37 NURPUR BEDI PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123771 24/01/2023 Bhago Devi 2608002WL009916 Bhago Devi 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396101 BHAGO DEVI D/O SOM NATH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-073-001/66
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123772 24/01/2023 BHOLI 2608002WL009916 BHOLI 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396098 BHOLI W/O SANTOKH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123773 24/01/2023 TARO DEVI 2608002WL009916 TARO DEVI 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396099 TARO DEVI W/O BHAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-073-001/78
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123774 24/01/2023 NASHATRO 2608002WL009916 NASHATRO 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396129 NACHTAR KAUR W/O SOHAN LAL & DSSO PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123777 24/01/2023 SOM 2608002WL009916 SOM 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396130 SOMU S/O GOKAL PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG23240120230123540 24/01/2023 HARBANS KAUR 2608002WL009892 HARBANS KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396124 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-097-001/19
(NODHE MAJRA) 		2608002000NRG23240120230123519 24/01/2023 JASPAL SINGH 2608002WL009888 JASPAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396097 JASPAL SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-097-001/33
(NODHE MAJRA) 		2608002000NRG23240120230123543 24/01/2023 SAMSHER SINGH 2608002WL009892 SAMSHER SINGH 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259396131 SHAMSHER SINGH S/O SADA RAM PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-097-001/47
(NODHE MAJRA) 		2608002000NRG23240120230123545 24/01/2023 RATNA RAM 2608002WL009892 RATNA RAM 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396096 RATTAN CHAND S/O DHANPAT PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-114-001/30
(SAMIROWAL) 		2608002000NRG23240120230123735 24/01/2023 SHINDO 2608002WL009913 SHINDO 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396115 SHINDO W/O SOM NATH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-114-001/42
(SAMIROWAL) 		2608002000NRG23240120230123736 24/01/2023 AMARJIT KAUR 2608002WL009913 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396110 AMARJIT KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 NURPUR BEDI PB-08-002-114-001/47
(SAMIROWAL) 		2608002000NRG23240120230123740 24/01/2023 SIMRANJIT KAUR 2608002WL009913 SIMRANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396117 SIMRANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-114-001/51
(SAMIROWAL) 		2608002000NRG23240120230123741 24/01/2023 BAKHSO DEVI 2608002WL009913 BAKHSO DEVI 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396116 BAKHSO DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-114-001/56
(SAMIROWAL) 		2608002000NRG23240120230123742 24/01/2023 NEELAM DEVI 2608002WL009913 NEELAM DEVI 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396118 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
51 NURPUR BEDI PB-08-002-114-001/74
(SAMIROWAL) 		2608002000NRG23240120230123746 24/01/2023 HARPREET KAUR 2608002WL009913 HARPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396120 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
52 NURPUR BEDI PB-08-002-114-001/80
(SAMIROWAL) 		2608002000NRG23240120230123747 24/01/2023 KULWINDER KAUR 2608002WL009913 KULWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396119 KULWINDER KAUR D/O HARJI RAM PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-130-001/41
(THANA) 		2608002000NRG23240120230123712 24/01/2023 Kirna Devi 2608002WL009910 Kirna Devi 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396113 KIRNA DEVI W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG23240120230123713 24/01/2023 Daljit Kaur 2608002WL009910 Daljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396112 DALJIT KAUR W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-130-001/56
(THANA) 		2608002000NRG23240120230123715 24/01/2023 Bimla Devi 2608002WL009910 Bimla Devi 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396114 BIMLA DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-130-001/63
(THANA) 		2608002000NRG23240120230123716 24/01/2023 Swaran Singh 2608002WL009910 Swaran Singh 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259396111 SWARAN SINGH S/O LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-135-001/15
(Khad Bathlaur Lower) 		2608002000NRG23240120230123778 24/01/2023 JINDER KAUR 2608002WL009917 JINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396128 JINDER KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
58 NURPUR BEDI PB-08-002-135-001/2
(Khad Bathlaur Lower) 		2608002000NRG23240120230123779 24/01/2023 HARBANS KAUR 2608002WL009917 HARBANS KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259396100 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NURPUR BEDI PB-08-002-135-001/51
(Khad Bathlaur Lower) 		2608002000NRG23240120230123780 24/01/2023 BALJEET KAUR 2608002WL009917 BALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259396095 BALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 109416 109416
60 NURPUR BEDI PB-08-002-114-001/23
(SAMIROWAL) 		2608002000NRG23240120230123734 24/01/2023 RAM PIYARI 2608002WL009913 RAM PIYARI 00354 PUNB0097300 2820 2820 Processed 01/02/2023 8259396148 RAM PAIRI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
61 NURPUR BEDI PB-08-002-135-001/88
(Khad Bathlaur Lower) 		2608002000NRG23240120230123783 24/01/2023 RACHNA 2608002WL009917 RACHNA 00354 PUNB0351900 3666 3666 Processed 01/02/2023 8259396160 RACHNA D/O SARBJEET PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
62 NURPUR BEDI PB-08-002-019-001/35
(BASS BILLPUR) 		2608002000NRG23240120230123724 24/01/2023 MOHAN SINGH 2608002WL009912 MOHAN SINGH 00354 PUNB0776400 1410 1410 Processed 01/02/2023 8259396093 MOHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 NURPUR BEDI PB-08-002-057-001/101
(HYATPUR) 		2608002000NRG23240120230123563 24/01/2023 SUMAN KUMARI 2608002WL009894 SUMAN KUMARI 00354 PUNB0776400 2820 2820 Processed 01/02/2023 8259396088 SUMAN KUMARI W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
64 NURPUR BEDI PB-08-002-073-001/3
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123767 24/01/2023 PARKASHO DEVI 2608002WL009916 PARKASHO DEVI 00354 PUNB0776400 3384 3384 Processed 01/02/2023 8259396092 PARKASHO W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
65 NURPUR BEDI PB-08-002-082-001/16
(LASARI) 		2608002000NRG23240120230123549 24/01/2023 HARPAL SINGH 2608002WL009893 HARPAL SINGH 00354 PUNB0776400 2256 2256 Processed 01/02/2023 8259396090 HARPAL SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
66 NURPUR BEDI PB-08-002-082-001/54
(LASARI) 		2608002000NRG23240120230123555 24/01/2023 MANI SINGH 2608002WL009893 MANI SINGH 00354 PUNB0776400 2820 2820 Processed 01/02/2023 8259396091 MANI SINGH S/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
67 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG23240120230123559 24/01/2023 USHA RANI 2608002WL009893 USHA RANI 00354 PUNB0776400 2820 2820 Processed 01/02/2023 8259396137 USHA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
68 NURPUR BEDI PB-08-002-114-001/44
(SAMIROWAL) 		2608002000NRG23240120230123738 24/01/2023 JASWINDER KAUR 2608002WL009913 JASWINDER KAUR 00354 PUNB0776400 2820 2820 Processed 01/02/2023 8259396089 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
69 NURPUR BEDI PB-08-002-019-001/36
(BASS BILLPUR) 		2608002000NRG23240120230123726 24/01/2023 RAMANDEEP KAUR 2608002WL009912 RAMANDEEP KAUR 00415 SBIN0050166 1410 1410 Processed 31/01/2023 8259396087 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
70 NURPUR BEDI PB-08-002-072-001/82
(KATTA) 		2608002000NRG23240120230123718 24/01/2023 KULDEEP KUMAR 2608002WL009911 KULDEEP KUMAR 00415 SBIN0050166 2820 2820 Processed 31/01/2023 8259396084 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
71 NURPUR BEDI PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123775 24/01/2023 PARVEEN KAUR 2608002WL009916 PARVEEN KAUR 00415 SBIN0050166 3666 3666 Processed 31/01/2023 8259396132 MRS PARVEEN KUMARI W O JASWINDER SINGH STATE BANK OF INDIA(508548)
72 NURPUR BEDI PB-08-002-082-001/21
(LASARI) 		2608002000NRG23240120230123565 24/01/2023 Satwant Singh 2608002WL009894 Satwant Singh 00415 SBIN0050166 2820 2820 Processed 01/02/2023 8259396079 SATWANT SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
73 NURPUR BEDI PB-08-002-082-001/29
(LASARI) 		2608002000NRG23240120230123551 24/01/2023 Darshan Singh 2608002WL009893 Darshan Singh 00415 SBIN0050166 2820 2820 Processed 01/02/2023 8259396167 DARSHAN SINGH S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
74 NURPUR BEDI PB-08-002-082-001/30
(LASARI) 		2608002000NRG23240120230123552 24/01/2023 MAHINDER SINGH 2608002WL009893 MAHINDER SINGH 00415 SBIN0050166 2820 2820 Processed 31/01/2023 8259396135 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
75 NURPUR BEDI PB-08-002-082-001/70
(LASARI) 		2608002000NRG23240120230123557 24/01/2023 KARNAIL SINGH 2608002WL009893 KARNAIL SINGH 00415 SBIN0050166 2820 2820 Processed 31/01/2023 8259396076 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
76 NURPUR BEDI PB-08-002-082-001/99
(LASARI) 		2608002000NRG23240120230123562 24/01/2023 NARINER PAL SINGH 2608002WL009893 NARINER PAL SINGH 00415 SBIN0050166 2820 2820 Processed 31/01/2023 8259396077 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
77 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG23240120230123730 24/01/2023 GURBAX KAUR 2608002WL009912 GURBAX KAUR 00415 SBIN0050166 1410 1410 Processed 31/01/2023 8259396168 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
78 NURPUR BEDI PB-08-002-097-001/9
(NODHE MAJRA) 		2608002000NRG23240120230123520 24/01/2023 BALJEET SINGH 2608002WL009888 BALJEET SINGH 00415 SBIN0050166 3666 3666 Processed 31/01/2023 8259396078 MR BALJIT SINGH STATE BANK OF INDIA(508548)
79 NURPUR BEDI PB-08-002-114-001/16
(SAMIROWAL) 		2608002000NRG23240120230123731 24/01/2023 JASVIR KAUR 2608002WL009913 JASVIR KAUR 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8259396080 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
80 NURPUR BEDI PB-08-002-114-001/17
(SAMIROWAL) 		2608002000NRG23240120230123732 24/01/2023 BALVIR KAUR 2608002WL009913 BALVIR KAUR 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8259396086 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
81 NURPUR BEDI PB-08-002-114-001/19
(SAMIROWAL) 		2608002000NRG23240120230123733 24/01/2023 RANI 2608002WL009913 RANI 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8259396083 RANI PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-114-001/59
(SAMIROWAL) 		2608002000NRG23240120230123743 24/01/2023 BALWINDER KAUR 2608002WL009913 BALWINDER KAUR 00415 SBIN0050166 2820 2820 Processed 31/01/2023 8259396081 MRS BALWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 37506 37506
83 NURPUR BEDI PB-08-002-073-001/153
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123761 24/01/2023 PARAMJIT KAUR 2608002WL009916 PARAMJIT KAUR 00415 SBIN0051368 3384 3384 Processed 31/01/2023 8259396082 Mr. PARAMJIT KAUR W O HARPAL SINGH BANK OF MAHARASHTRA(607387)
84 NURPUR BEDI PB-08-002-073-001/166
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123762 24/01/2023 JASVIR KAUR 2608002WL009916 JASVIR KAUR 00415 SBIN0051368 3666 3666 Processed 31/01/2023 8259396085 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 NURPUR BEDI PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123768 24/01/2023 JAILO 2608002WL009916 JAILO 00415 SBIN0051368 3666 3666 Processed 31/01/2023 8259396134 MRS JAILO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
86 NURPUR BEDI PB-08-002-073-001/94
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240120230123776 24/01/2023 BUDHU RAM 2608002WL009916 BUDHU RAM 00415 SBIN0051368 3666 3666 Processed 31/01/2023 8259396161 MR BUDHU RAM STATE BANK OF INDIA(508548)
87 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG23240120230123546 24/01/2023 AMARJEET KAUR 2608002WL009892 AMARJEET KAUR 00415 SBIN0051368 3102 3102 Processed 31/01/2023 8259396133 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 17484 17484
88 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG23240120230123538 24/01/2023 JAGIR KAUR 2608002WL009892 JAGIR KAUR 00462 UCBA0000441 3102 3102 Processed 31/01/2023 8259396146 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
89 NURPUR BEDI PB-08-002-130-001/19
(THANA) 		2608002000NRG23240120230123709 24/01/2023 KRISHNA DEVI 2608002WL009910 KRISHNA DEVI 00462 UCBA0001316 2820 2820 Processed 01/02/2023 8259396149 KRISHNA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
90 NURPUR BEDI PB-08-002-130-001/25
(THANA) 		2608002000NRG23240120230123710 24/01/2023 RAMESH KAUR 2608002WL009910 RAMESH KAUR 00462 UCBA0001316 2820 2820 Processed 31/01/2023 8259396151 RAMESH KAUR UCO BANK(607066)
91 NURPUR BEDI PB-08-002-130-001/39
(THANA) 		2608002000NRG23240120230123711 24/01/2023 Ram Singh 2608002WL009910 Ram Singh 00462 UCBA0001316 2820 2820 Processed 31/01/2023 8259396150 KAUSHAL CHOUDHARY UCO BANK(607066)
92 NURPUR BEDI PB-08-002-130-001/54
(THANA) 		2608002000NRG23240120230123714 24/01/2023 Seeto 2608002WL009910 Seeto 00462 UCBA0001316 2820 2820 Processed 31/01/2023 8259396139 SEETO WO HARI DEV UCO BANK(607066)
SubTotal 11280 11280
93 NURPUR BEDI PB-08-002-135-001/63
(Khad Bathlaur Lower) 		2608002000NRG23240120230123781 24/01/2023 ONKAR SINGH 2608002WL009917 ONKAR SINGH 00691 IPOS0000001 3666 3666 Processed 31/01/2023 8259396147 ONKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
Total 263388 263388

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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_240123APB_FTO_102978 Central Bank Of India CBIN0281069 NURPUR BEDI 17484
2 NURPUR BEDI PB2608002_240123APB_FTO_102978 District Central Cooperative Bank UTIB0SRCB01 DHER 11280
3 NURPUR BEDI PB2608002_240123APB_FTO_102978 HDFC HDFC0002929 Nurpur Bedi 15228
4 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7896
5 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab & Sind Bank PSIB0000199 Takhtgarh 4230
6 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab Gramin Bank PUNB0PGB003 Abiana 3666
7 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105750
8 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
9 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab National Bank PUNB0351900 OLD COURT ROAD 3666
10 NURPUR BEDI PB2608002_240123APB_FTO_102978 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 18330
11 NURPUR BEDI PB2608002_240123APB_FTO_102978 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 37506
12 NURPUR BEDI PB2608002_240123APB_FTO_102978 State Bank of India SBIN0051368 BAJRUR 17484
13 NURPUR BEDI PB2608002_240123APB_FTO_102978 UCO Bank UCBA0000441 ROPAR MAIN 3102
14 NURPUR BEDI PB2608002_240123APB_FTO_102978 UCO Bank UCBA0001316 DUMEWAL 11280
15 NURPUR BEDI PB2608002_240123APB_FTO_102978 India Post Payments Bank IPOS0000001 ROPAR 3666

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