Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280723APB_FTO_38530
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-08-002-077-001/26
(KHERI) 		2608002000NRG24280720230052106 28/07/2023 SURINDER KAUR 2608002WL003396 SURINDER KAUR 00089 CBIN0281069 1515 1515 Processed 03/08/2023 4141256908 SURINDER KAUR HDFC BANK LTD(607152)
2 NURPUR BEDI PB-08-002-077-001/99
(KHERI) 		2608002000NRG24280720230052117 28/07/2023 Bimla 2608002WL003396 Bimla 00089 CBIN0281069 1515 1515 Processed 03/08/2023 4141256909 Mrs. BIMLA W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
3 NURPUR BEDI PB-08-002-077-001/75
(KHERI) 		2608002000NRG24280720230052109 28/07/2023 NILAM 2608002WL003396 NILAM 00114 UTIB0SRCB01 1515 1515 Processed 03/08/2023 4141256907 NEELAM RANI W/O HARMESH LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 NURPUR BEDI PB-08-002-077-001/93
(KHERI) 		2608002000NRG24280720230052115 28/07/2023 Sheetal Rani 2608002WL003396 Sheetal Rani 00114 UTIB0SRCB01 1515 1515 Processed 03/08/2023 4141256906 SHEETAL RANI W/O JASWANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
5 NURPUR BEDI PB-08-002-077-001/108
(KHERI) 		2608002000NRG24280720230052090 28/07/2023 JOTI DEVI 2608002WL003396 JOTI DEVI 00152 HDFC0002929 909 909 Processed 03/08/2023 4141256912 JOTI DEVI HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-077-001/183
(KHERI) 		2608002000NRG24280720230052101 28/07/2023 MANJIT KAUR 2608002WL003396 MANJIT KAUR 00152 HDFC0002929 1515 1515 Processed 03/08/2023 4141256914 MANJEET KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-077-001/24
(KHERI) 		2608002000NRG24280720230052105 28/07/2023 MANJEET KAUR 2608002WL003396 MANJEET KAUR 00152 HDFC0002929 1515 1515 Processed 03/08/2023 4141256913 MANJIT KAUR HDFC BANK LTD(607152)
8 NURPUR BEDI PB-08-002-077-001/89
(KHERI) 		2608002000NRG24280720230052111 28/07/2023 TRIPTA DEVI 2608002WL003396 TRIPTA DEVI 00152 HDFC0002929 1515 1515 Processed 03/08/2023 4141256911 TRIPTA DEVI DSSO PLA17584 PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
9 NURPUR BEDI PB-08-002-077-001/115
(KHERI) 		2608002000NRG24280720230052093 28/07/2023 KULWINDER KAUR 2608002WL003396 KULWINDER KAUR 00349 PSIB0000138 1212 1212 Processed 03/08/2023 4141256888 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-077-001/15
(KHERI) 		2608002000NRG24280720230052097 28/07/2023 SIMRANJEET KAUR 2608002WL003396 SIMRANJEET KAUR 00349 PSIB0000138 1515 1515 Processed 03/08/2023 4141256893 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-077-001/168
(KHERI) 		2608002000NRG24280720230052099 28/07/2023 JOGINDER KAUR 2608002WL003396 JOGINDER KAUR 00349 PSIB0000138 1515 1515 Processed 03/08/2023 4141256894 JOGINDER KAUR PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-077-001/18
(KHERI) 		2608002000NRG24280720230052100 28/07/2023 kashmir kaur 2608002WL003396 kashmir kaur 00349 PSIB0000138 1515 1515 Processed 03/08/2023 4141256889 KASHMIR KAUR PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-077-001/86
(KHERI) 		2608002000NRG24280720230052110 28/07/2023 JASWINDER KAUR 2608002WL003396 JASWINDER KAUR 00349 PSIB0000138 1212 1212 Processed 03/08/2023 4141256891 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-077-001/91
(KHERI) 		2608002000NRG24280720230052113 28/07/2023 JIT RAM 2608002WL003396 JIT RAM 00349 PSIB0000138 1515 1515 Processed 03/08/2023 4141256887 JEET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 NURPUR BEDI PB-08-002-077-001/91
(KHERI) 		2608002000NRG24280720230052114 28/07/2023 KRISHANA DEVI 2608002WL003396 KRISHANA DEVI 00349 PSIB0000138 1515 1515 Processed 03/08/2023 4141256886 KRISHNA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 NURPUR BEDI PB-08-002-077-001/94
(KHERI) 		2608002000NRG24280720230052116 28/07/2023 manjit kaur 2608002WL003396 manjit kaur 00349 PSIB0000138 1212 1212 Processed 03/08/2023 4141256890 MANJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24280720230051355 28/07/2023 AVTAR KAUR 2608002WL003350 AVTAR KAUR 00349 PSIB0000138 3030 3030 Processed 03/08/2023 4141256885 AVTAR KAUR WO RAM PAL UCO BANK(607066)
18 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24280720230051167 28/07/2023 Vinod Kumar 2608002WL003338 Vinod Kumar 00349 PSIB0000138 2121 2121 Processed 03/08/2023 4141256895 MR VINOD KUMAR SHARMA STATE BANK OF INDIA(508548)
19 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24280720230051170 28/07/2023 PISTA 2608002WL003338 PISTA 00349 PSIB0000138 2121 2121 Processed 03/08/2023 4141256892 PISTA PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
20 NURPUR BEDI PB-08-002-012-001/1
(BAINS) 		2608002000NRG24280720230051342 28/07/2023 SURJIT KAUR 2608002WL003349 SURJIT KAUR 00349 PSIB0000199 303 303 Processed 03/08/2023 4141256901 SURJIT KAUR PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-012-001/11
(BAINS) 		2608002000NRG24280720230051343 28/07/2023 BALJIT SINGH 2608002WL003349 BALJIT SINGH 00349 PSIB0000199 303 303 Processed 03/08/2023 4141256896 MR BALJEET SINGH STATE BANK OF INDIA(508548)
22 NURPUR BEDI PB-08-002-012-001/12
(BAINS) 		2608002000NRG24280720230051344 28/07/2023 VIDEYA DEVI 2608002WL003349 VIDEYA DEVI 00349 PSIB0000199 303 303 Processed 03/08/2023 4141256900 VIDIA DEVI WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
23 NURPUR BEDI PB-08-002-012-001/16
(BAINS) 		2608002000NRG24280720230051345 28/07/2023 KASMIR KAUR 2608002WL003349 KASMIR KAUR 00349 PSIB0000199 303 303 Processed 03/08/2023 4141256898 KASHMIR KAUR AXIS BANK(607153)
24 NURPUR BEDI PB-08-002-012-001/49
(BAINS) 		2608002000NRG24280720230051350 28/07/2023 CHARANEET KAUR 2608002WL003349 CHARANEET KAUR 00349 PSIB0000199 303 303 Processed 03/08/2023 4141256899 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
25 NURPUR BEDI PB-08-002-012-001/7
(BAINS) 		2608002000NRG24280720230051351 28/07/2023 MANJIT KAUR 2608002WL003349 MANJIT KAUR 00349 PSIB0000199 303 303 Processed 03/08/2023 4141256897 MANJIT KAUR WO SURINDER SINGH (NAREGA SC PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 NURPUR BEDI PB-08-002-077-001/112
(KHERI) 		2608002000NRG24280720230052092 28/07/2023 SURINDER KAUR 2608002WL003396 SURINDER KAUR 00349 PSIB0021290 1515 1515 Processed 03/08/2023 4141256903 SURINDER KAUR PUNJAB & SIND BANK(607087)
27 NURPUR BEDI PB-08-002-077-001/146
(KHERI) 		2608002000NRG24280720230052096 28/07/2023 BANDNA 2608002WL003396 BANDNA 00349 PSIB0021290 1212 1212 Processed 03/08/2023 4141256904 BANDNA PUNJAB & SIND BANK(607087)
28 NURPUR BEDI PB-08-002-077-001/21
(KHERI) 		2608002000NRG24280720230052104 28/07/2023 GEETA DEVI 2608002WL003396 GEETA DEVI 00349 PSIB0021290 1515 1515 Processed 03/08/2023 4141256902 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
29 NURPUR BEDI PB-08-002-076-001/113
(KHERA KALMOUT) 		2608002000NRG24280720230052204 28/07/2023 SITA DEVI 2608002WL003402 SITA DEVI 00352 PUNB0PGB003 3030 3030 Rejected 03/08/2023 4141256938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NURPUR BEDI PB-08-002-076-001/131
(KHERA KALMOUT) 		2608002000NRG24280720230052206 28/07/2023 MAMTA DEVI 2608002WL003402 MAMTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4141256934 MAMTA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-076-001/142
(KHERA KALMOUT) 		2608002000NRG24280720230052207 28/07/2023 BHOLI DEVI 2608002WL003402 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256936 BHOLI DEVI W O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
32 NURPUR BEDI PB-08-002-076-001/158
(KHERA KALMOUT) 		2608002000NRG24280720230052194 28/07/2023 SAROJ DEVI 2608002WL003401 SAROJ DEVI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141256933 SAROJ DEVI W/O PAM PAL PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-076-001/159
(KHERA KALMOUT) 		2608002000NRG24280720230052195 28/07/2023 SATPAL 2608002WL003401 SATPAL 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256953 SATPAL S/O GARIBU PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-076-001/161
(KHERA KALMOUT) 		2608002000NRG24280720230052196 28/07/2023 PARMJEET KAUR 2608002WL003401 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141256957 PARAMJIT W/O CHANCHAL PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-076-001/165
(KHERA KALMOUT) 		2608002000NRG24280720230052197 28/07/2023 Shahant 2608002WL003401 Shahant 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4141256930 SAHNI DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-076-001/166
(KHERA KALMOUT) 		2608002000NRG24280720230052198 28/07/2023 NIRMAL KAUR 2608002WL003401 NIRMAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256943 NIRMAL KAUR W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-076-001/169
(KHERA KALMOUT) 		2608002000NRG24280720230052199 28/07/2023 Narinder Kaur 2608002WL003401 Narinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256963 NARINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-076-001/171
(KHERA KALMOUT) 		2608002000NRG24280720230052200 28/07/2023 SURINDER KAUR 2608002WL003401 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256932 SURINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-076-001/172
(KHERA KALMOUT) 		2608002000NRG24280720230052201 28/07/2023 SARABJIT KAUR 2608002WL003401 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256939 SARABJIT KAUR W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-076-001/176
(KHERA KALMOUT) 		2608002000NRG24280720230052202 28/07/2023 MADHU RADHA 2608002WL003401 MADHU RADHA 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4141256942 MADHU RADHA W/O HOSHIAR CHAND PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-076-001/177
(KHERA KALMOUT) 		2608002000NRG24280720230052203 28/07/2023 RAJ KUMARI 2608002WL003401 RAJ KUMARI 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4141256962 RAJ KUMARI PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-076-001/21
(KHERA KALMOUT) 		2608002000NRG24280720230052219 28/07/2023 SONA DEVI 2608002WL003404 SONA DEVI 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256935 SONA DEVI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-076-001/24
(KHERA KALMOUT) 		2608002000NRG24280720230052220 28/07/2023 RANO 2608002WL003404 RANO 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4141256972 RANO W/O JAWALA PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-076-001/25
(KHERA KALMOUT) 		2608002000NRG24280720230052221 28/07/2023 Paramjit Kaur 2608002WL003404 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256974 PARAMJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-076-001/26
(KHERA KALMOUT) 		2608002000NRG24280720230052184 28/07/2023 KAMLA DEVI 2608002WL003400 KAMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4141256967 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-076-001/27
(KHERA KALMOUT) 		2608002000NRG24280720230052185 28/07/2023 sawarna 2608002WL003400 sawarna 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256964 SAWARNA S/O BALKU RAM PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24280720230052186 28/07/2023 Meeto 2608002WL003400 Meeto 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141256971 MEETO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24280720230052187 28/07/2023 Pawna Devi 2608002WL003400 Pawna Devi 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256956 PAWNA DEVI W/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-076-001/31
(KHERA KALMOUT) 		2608002000NRG24280720230052188 28/07/2023 BIMLA DEVI 2608002WL003400 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256973 BIMLA DEVI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-076-001/40
(KHERA KALMOUT) 		2608002000NRG24280720230052189 28/07/2023 NANDNI 2608002WL003400 NANDNI 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256941 NANDNI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-076-001/51
(KHERA KALMOUT) 		2608002000NRG24280720230052190 28/07/2023 kamlesh 2608002WL003400 kamlesh 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256965 KAMLESH DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-076-001/69
(KHERA KALMOUT) 		2608002000NRG24280720230052191 28/07/2023 ravinder aal 2608002WL003400 ravinder aal 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256969 RAVINDER PAL S/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-076-001/7
(KHERA KALMOUT) 		2608002000NRG24280720230052192 28/07/2023 AMANDEEP 2608002WL003400 AMANDEEP 00352 PUNB0PGB003 2727 2727 Processed 03/08/2023 4141256970 AMANDEEP S/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-077-001/160
(KHERI) 		2608002000NRG24280720230052098 28/07/2023 PUSHPA DEVI 2608002WL003396 PUSHPA DEVI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141256978 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-085-001/26
(MANKOO MAJRA) 		2608002000NRG24280720230052086 28/07/2023 Shinda 2608002WL003395 Shinda 00352 PUNB0PGB003 3636 3636 Processed 03/08/2023 4141256980 SHINDA SO BAKSHI RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-085-001/60
(MANKOO MAJRA) 		2608002000NRG24280720230052088 28/07/2023 Fuman Singh 2608002WL003395 Fuman Singh 00352 PUNB0PGB003 3636 3636 Processed 03/08/2023 4141256979 FUMAN SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-102-001/10
(PALHATA) 		2608002000NRG24280720230052149 28/07/2023 SITO DEVI 2608002WL003399 SITO DEVI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141256944 SITO DEVI W/O DASS PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-102-001/11
(PALHATA) 		2608002000NRG24280720230052150 28/07/2023 KASHMIRO DEVI 2608002WL003399 KASHMIRO DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256951 KASHMIRO DEVI W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-102-001/12
(PALHATA) 		2608002000NRG24280720230052151 28/07/2023 JASU RAM 2608002WL003399 JASU RAM 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256954 GASSU RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-102-001/14
(PALHATA) 		2608002000NRG24280720230052152 28/07/2023 SUNITA DEVI 2608002WL003399 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256950 SUNITA DEVI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-102-001/15
(PALHATA) 		2608002000NRG24280720230052153 28/07/2023 BALBIRO DEVI 2608002WL003399 BALBIRO DEVI 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141256961 BALBIRO DEVI PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-102-001/16
(PALHATA) 		2608002000NRG24280720230052154 28/07/2023 MELO 2608002WL003399 MELO 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256966 MELO W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-102-001/2
(PALHATA) 		2608002000NRG24280720230052155 28/07/2023 JAGINDRO 2608002WL003399 JAGINDRO 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141256924 JAGINDRO W/O RAM JI PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-102-001/21
(PALHATA) 		2608002000NRG24280720230052156 28/07/2023 KIRNA 2608002WL003399 KIRNA 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256945 KIRNA W/O GURNAM PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-102-001/22
(PALHATA) 		2608002000NRG24280720230052157 28/07/2023 SANTOSH KUMARI 2608002WL003399 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256947 SANTOSH KUMARI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-102-001/23
(PALHATA) 		2608002000NRG24280720230052158 28/07/2023 MINDO DEVI 2608002WL003399 MINDO DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256948 MINDO DEVI PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-102-001/24
(PALHATA) 		2608002000NRG24280720230052159 28/07/2023 KUSHLIA DEVI 2608002WL003399 KUSHLIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256929 KUSHLIYA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
68 NURPUR BEDI PB-08-002-102-001/25
(PALHATA) 		2608002000NRG24280720230052160 28/07/2023 ROSHNI DEVI 2608002WL003399 ROSHNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256928 ROSHANI DEVI W/O DATU RAM PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-102-001/31
(PALHATA) 		2608002000NRG24280720230052161 28/07/2023 BALJIT KAUR 2608002WL003399 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256927 BALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
70 NURPUR BEDI PB-08-002-102-001/32
(PALHATA) 		2608002000NRG24280720230052162 28/07/2023 BALBIR KAUR 2608002WL003399 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256976 BALBIR KAUR W/O KULWINDER CHAND PUNJAB GRAMIN BANK(607138)
71 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG24280720230052163 28/07/2023 SATIYA 2608002WL003399 SATIYA 00352 PUNB0PGB003 2121 2121 Rejected 03/08/2023 4141256925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NURPUR BEDI PB-08-002-102-001/34
(PALHATA) 		2608002000NRG24280720230052164 28/07/2023 MEENA KUMARI 2608002WL003399 MEENA KUMARI 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141256940 MEENA KUMARI W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-102-001/36
(PALHATA) 		2608002000NRG24280720230052165 28/07/2023 MANJEET KAUR 2608002WL003399 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256937 MANJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-102-001/37
(PALHATA) 		2608002000NRG24280720230052166 28/07/2023 GURBACHNI 2608002WL003399 GURBACHNI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256946 GURBACHNI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-102-001/38
(PALHATA) 		2608002000NRG24280720230052167 28/07/2023 BHOLI DEVI 2608002WL003399 BHOLI DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256958 BHOLI DEVI W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-102-001/43
(PALHATA) 		2608002000NRG24280720230052168 28/07/2023 SHINDO 2608002WL003399 SHINDO 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256968 JEEVAN S/O KARTARA PUNJAB GRAMIN BANK(607138)
77 NURPUR BEDI PB-08-002-102-001/45
(PALHATA) 		2608002000NRG24280720230052169 28/07/2023 NEELAM DEVI 2608002WL003399 NEELAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256923 NEELAM DEVI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-102-001/45
(PALHATA) 		2608002000NRG24280720230052170 28/07/2023 SHAM LAL 2608002WL003399 SHAM LAL 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256921 SHAM LAL S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-102-001/48
(PALHATA) 		2608002000NRG24280720230052172 28/07/2023 KAMALJIT KAUR 2608002WL003399 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256922 KAMALJIT KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
80 NURPUR BEDI PB-08-002-102-001/49
(PALHATA) 		2608002000NRG24280720230052173 28/07/2023 NASITA 2608002WL003399 NASITA 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256959 NASITA PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-102-001/50
(PALHATA) 		2608002000NRG24280720230052174 28/07/2023 GURPREET KAUR 2608002WL003399 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256977 GURPREET KAUR W/O GURMEET RAM PUNJAB GRAMIN BANK(607138)
82 NURPUR BEDI PB-08-002-102-001/52
(PALHATA) 		2608002000NRG24280720230052176 28/07/2023 RESHMO DEVI 2608002WL003399 RESHMO DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141256952 RESHMO DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-102-001/58
(PALHATA) 		2608002000NRG24280720230052177 28/07/2023 NEELAM DEVI 2608002WL003399 NEELAM DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256955 NEELAM DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-102-001/59
(PALHATA) 		2608002000NRG24280720230052178 28/07/2023 MOHINDER KAUR 2608002WL003399 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141256960 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-102-001/66
(PALHATA) 		2608002000NRG24280720230052179 28/07/2023 SAROJ 2608002WL003399 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256975 SAROJ WO BALDEV RAJ UCO BANK(607066)
86 NURPUR BEDI PB-08-002-102-001/67
(PALHATA) 		2608002000NRG24280720230052180 28/07/2023 SONI DEVI 2608002WL003399 SONI DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256949 SONI DEVI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
87 NURPUR BEDI PB-08-002-102-001/70
(PALHATA) 		2608002000NRG24280720230052181 28/07/2023 KRISHNA DEVI 2608002WL003399 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256931 KRISHNA W/O BOOTA PUNJAB GRAMIN BANK(607138)
88 NURPUR BEDI PB-08-002-102-001/75
(PALHATA) 		2608002000NRG24280720230052183 28/07/2023 KIRANPREET KAUR 2608002WL003399 KIRANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141256926 MISS KIRANPREET KAUR UG GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 133017 133017
89 NURPUR BEDI PB-08-002-077-001/119
(KHERI) 		2608002000NRG24280720230052094 28/07/2023 HARBANSI DEVI 2608002WL003396 HARBANSI DEVI 00354 PUNB0776400 1515 1515 Processed 03/08/2023 4141256920 HARBANSI DEVI PUNJAB & SIND BANK(607087)
90 NURPUR BEDI PB-08-002-085-001/59
(MANKOO MAJRA) 		2608002000NRG24280720230052087 28/07/2023 Ramesh Kumar 2608002WL003395 Ramesh Kumar 00354 PUNB0776400 3636 3636 Processed 03/08/2023 4141256919 RAMESH KUMAR SO CHAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
91 NURPUR BEDI PB-08-002-090-001/29
(MUKARI) 		2608002000NRG24280720230051353 28/07/2023 KAMLESH RANI 2608002WL003350 KAMLESH RANI 00415 SBIN0017009 909 909 Processed 03/08/2023 4141256910 KAMLESH RANI W/O JASWANT RAI PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
92 NURPUR BEDI PB-08-002-077-001/111
(KHERI) 		2608002000NRG24280720230052091 28/07/2023 SHINDER KAUR 2608002WL003396 SHINDER KAUR 00415 SBIN0050166 1515 1515 Processed 03/08/2023 4141256917 SHINDO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
93 NURPUR BEDI PB-08-002-077-001/187
(KHERI) 		2608002000NRG24280720230052102 28/07/2023 BHUPINDER SINGH 2608002WL003396 BHUPINDER SINGH 00415 SBIN0050166 1212 1212 Processed 03/08/2023 4141256915 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
94 NURPUR BEDI PB-08-002-077-001/28
(KHERI) 		2608002000NRG24280720230052107 28/07/2023 RAM SAROOP 2608002WL003396 RAM SAROOP 00415 SBIN0050166 1212 1212 Processed 03/08/2023 4141256918 MR RAM SAROOP STATE BANK OF INDIA(508548)
95 NURPUR BEDI PB-08-002-077-001/90
(KHERI) 		2608002000NRG24280720230052112 28/07/2023 SUDESH KUMARI 2608002WL003396 SUDESH KUMARI 00415 SBIN0050166 1515 1515 Processed 03/08/2023 4141256916 MRS SANDESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
96 NURPUR BEDI PB-08-002-102-001/46
(PALHATA) 		2608002000NRG24280720230052171 28/07/2023 RACHNA 2608002WL003399 RACHNA 00462 UCBA0001316 2121 2121 Processed 03/08/2023 4141256905 RACHNA UCO BANK(607066)
SubTotal 2121 2121
Total 182709 182709

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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_280723APB_FTO_38530 Central Bank Of India CBIN0281069 NURPUR BEDI 3030
2 NURPUR BEDI PB2608002_280723APB_FTO_38530 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
3 NURPUR BEDI PB2608002_280723APB_FTO_38530 HDFC HDFC0002929 Nurpur Bedi 5454
4 NURPUR BEDI PB2608002_280723APB_FTO_38530 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 18483
5 NURPUR BEDI PB2608002_280723APB_FTO_38530 Punjab & Sind Bank PSIB0000199 Takhtgarh 1818
6 NURPUR BEDI PB2608002_280723APB_FTO_38530 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4242
7 NURPUR BEDI PB2608002_280723APB_FTO_38530 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 133017
8 NURPUR BEDI PB2608002_280723APB_FTO_38530 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5151
9 NURPUR BEDI PB2608002_280723APB_FTO_38530 State Bank of India SBIN0017009 NURPUR BEDI 909
10 NURPUR BEDI PB2608002_280723APB_FTO_38530 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5454
11 NURPUR BEDI PB2608002_280723APB_FTO_38530 UCO Bank UCBA0001316 DUMEWAL 2121

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