Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:35 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030523APB_FTO_7326
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-08-002-052-001/45
(GREWAL) 		2608002000NRG24030520230003746 03/05/2023 shinder kaur 2608002WL000315 shinder kaur 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1639173087 SHINDER KAUR HDFC BANK LTD(607152)
2 NURPUR BEDI PB-08-002-052-001/56
(GREWAL) 		2608002000NRG24030520230003747 03/05/2023 BINDER KAUR 2608002WL000315 BINDER KAUR 00152 HDFC0002929 1818 1818 Processed 17/05/2023 1639173168 BINDER KAUR PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24030520230003752 03/05/2023 Charan Kaur 2608002WL000315 Charan Kaur 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1639173167 CHARAN KAUR HDFC BANK LTD(607152)
4 NURPUR BEDI PB-08-002-097-001/156
(NODHE MAJRA) 		2608002000NRG24030520230003755 03/05/2023 Usha Rani 2608002WL000315 Usha Rani 00152 HDFC0002929 1212 1212 Processed 17/05/2023 1639173088 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
5 NURPUR BEDI PB-08-002-129-001/79
(TEDEWAL PATTI) 		2608002000NRG24030520230003835 03/05/2023 PARVEEN KUMAR 2608002WL000325 PARVEEN KUMAR 00168 ICIC0001523 4545 4545 Processed 17/05/2023 1639173164 PARVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 4545 4545
6 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG24030520230003828 03/05/2023 AVTAR KAUR 2608002WL000323 AVTAR KAUR 00349 PSIB0000138 2727 2727 Processed 17/05/2023 1639173147 AVTAR KAUR WO RAM PAL UCO BANK(607066)
7 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG24030520230003753 03/05/2023 HARPREET KAUR 2608002WL000315 HARPREET KAUR 00349 PSIB0000138 3636 3636 Processed 17/05/2023 1639173150 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG24030520230003757 03/05/2023 VIDHIA 2608002WL000315 VIDHIA 00349 PSIB0000138 3636 3636 Processed 17/05/2023 1639173148 VIDHIA WO BHOLA PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG24030520230003759 03/05/2023 BHAJNO 2608002WL000315 BHAJNO 00349 PSIB0000138 909 909 Processed 17/05/2023 1639173149 BHAJNO PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
10 NURPUR BEDI PB-08-002-029-001/1
(BHAOWAL) 		2608002000NRG24030520230003767 03/05/2023 Ravi Dutt 2608002WL000319 Ravi Dutt 00349 PSIB0000199 1818 1818 Processed 17/05/2023 1639173151 RAVI DUTT PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG24030520230003771 03/05/2023 SURINDER KAUR 2608002WL000319 SURINDER KAUR 00349 PSIB0000199 909 909 Processed 17/05/2023 1639173157 SURINDER KAUR PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24030520230003772 03/05/2023 BAKHSHO DEVI 2608002WL000319 BAKHSHO DEVI 00349 PSIB0000199 1212 1212 Processed 17/05/2023 1639173160 Bakhsho Devi PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24030520230003773 03/05/2023 KARAMJEET KAUR 2608002WL000319 KARAMJEET KAUR 00349 PSIB0000199 1212 1212 Processed 17/05/2023 1639173159 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG24030520230003774 03/05/2023 KULDEEP KAUR 2608002WL000319 KULDEEP KAUR 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1639173156 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24030520230003776 03/05/2023 JASPREET KAUR 2608002WL000319 JASPREET KAUR 00349 PSIB0000199 1515 1515 Processed 17/05/2023 1639173158 JASPREET KAUR PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG24030520230003763 03/05/2023 BAMAL KAUR 2608002WL000318 BAMAL KAUR 00349 PSIB0000199 1515 1515 Processed 17/05/2023 1639173161 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NURPUR BEDI PB-08-002-029-001/54
(BHAOWAL) 		2608002000NRG24030520230003764 03/05/2023 NASIB KAUR 2608002WL000318 NASIB KAUR 00349 PSIB0000199 1212 1212 Processed 17/05/2023 1639173153 NASIB KAUR PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24030520230003765 03/05/2023 PARAMJIT KAUR 2608002WL000318 PARAMJIT KAUR 00349 PSIB0000199 1212 1212 Processed 17/05/2023 1639173155 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG24030520230003766 03/05/2023 KRISHNA DEVI 2608002WL000318 KRISHNA DEVI 00349 PSIB0000199 1818 1818 Processed 17/05/2023 1639173154 KRISHNA PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG24030520230003758 03/05/2023 RAM RATAN 2608002WL000315 RAM RATAN 00349 PSIB0000199 3636 3636 Processed 17/05/2023 1639173152 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
21 NURPUR BEDI PB-08-002-002-001/27
(ABADI GHARATIAN) 		2608002000NRG24030520230003761 03/05/2023 Baksho Devi 2608002WL000316 Baksho Devi 00352 PUNB0PGB003 4848 4848 Processed 17/05/2023 1639173144 BAKHSHO DEVI PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG24030520230003780 03/05/2023 Buta Ram 2608002WL000320 Buta Ram 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173108 MR BUTA RAM STATE BANK OF INDIA(508548)
23 NURPUR BEDI PB-08-002-027-001/10
(BHANGLAN) 		2608002000NRG24030520230003781 03/05/2023 BALWINDER KAUR 2608002WL000320 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173134 BALWINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24030520230003784 03/05/2023 Kadu Ram 2608002WL000320 Kadu Ram 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173116 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-027-001/115
(BHANGLAN) 		2608002000NRG24030520230003785 03/05/2023 KULDEEP SINGH 2608002WL000320 KULDEEP SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173112 KULDEEP SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24030520230003786 03/05/2023 Leela Devi 2608002WL000320 Leela Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173107 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24030520230003787 03/05/2023 Jeet Ram 2608002WL000320 Jeet Ram 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173106 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-027-001/19
(BHANGLAN) 		2608002000NRG24030520230003788 03/05/2023 DAULAT RAM 2608002WL000320 DAULAT RAM 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173132 DAULAT RAM SO SH GURMIT SINGH UCO BANK(607066)
29 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24030520230003791 03/05/2023 Santosh Kumari 2608002WL000320 Santosh Kumari 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173120 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24030520230003792 03/05/2023 Rajnish kaur 2608002WL000320 Rajnish kaur 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1639173139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24030520230003793 03/05/2023 Jarnail Singh 2608002WL000320 Jarnail Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639173109 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-027-001/27
(BHANGLAN) 		2608002000NRG24030520230003794 03/05/2023 Chanan Ram 2608002WL000320 Chanan Ram 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173105 CHANAN RAM S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24030520230003795 03/05/2023 Gurpal Singh 2608002WL000320 Gurpal Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173137 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24030520230003796 03/05/2023 Krishana Devi 2608002WL000320 Krishana Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639173121 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-027-001/45
(BHANGLAN) 		2608002000NRG24030520230003797 03/05/2023 kamla devi 2608002WL000320 kamla devi 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173136 KAMLA W/O KISHNA PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24030520230003798 03/05/2023 RAMESH DEVI 2608002WL000320 RAMESH DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173131 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24030520230003799 03/05/2023 CHINDO DEVI 2608002WL000320 CHINDO DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173122 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24030520230003800 03/05/2023 Kamlesh 2608002WL000320 Kamlesh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173123 KAMLESH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG24030520230003801 03/05/2023 RAJWINDER KAUR 2608002WL000320 RAJWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173129 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG24030520230003802 03/05/2023 Davinder Chand 2608002WL000320 Davinder Chand 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639173118 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24030520230003803 03/05/2023 Kanta Devi 2608002WL000320 Kanta Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639173127 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24030520230003804 03/05/2023 Mamta Rani 2608002WL000320 Mamta Rani 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173126 MAMTA RANI PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24030520230003805 03/05/2023 Surinder Kaur 2608002WL000320 Surinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173124 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24030520230003806 03/05/2023 SUKHBIR KAUR 2608002WL000320 SUKHBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173130 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
45 NURPUR BEDI PB-08-002-027-001/84
(BHANGLAN) 		2608002000NRG24030520230003807 03/05/2023 JEEVAN LATA 2608002WL000320 JEEVAN LATA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639173125 JEEVAN LATA PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24030520230003808 03/05/2023 MOOL RAJ 2608002WL000320 MOOL RAJ 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639173135 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24030520230003809 03/05/2023 GURDIAL SINGH 2608002WL000320 GURDIAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173114 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-027-001/98
(BHANGLAN) 		2608002000NRG24030520230003810 03/05/2023 SUKHDEV SINGH 2608002WL000320 SUKHDEV SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173111 SUKHDEV SINGH S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24030520230003816 03/05/2023 HARWINDER SINGH 2608002WL000322 HARWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173145 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24030520230003822 03/05/2023 Bhauri 2608002WL000322 Bhauri 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639173146 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-076-001/131
(KHERA KALMOUT) 		2608002000NRG24030520230003891 03/05/2023 MAMTA DEVI 2608002WL000335 MAMTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173115 MAMTA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-076-001/165
(KHERA KALMOUT) 		2608002000NRG24030520230003893 03/05/2023 Shahant 2608002WL000335 Shahant 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173110 SAHNI DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-076-001/182
(KHERA KALMOUT) 		2608002000NRG24030520230003895 03/05/2023 BABLI DEVI 2608002WL000335 BABLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173113 BABLI DEVI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-076-001/21
(KHERA KALMOUT) 		2608002000NRG24030520230003896 03/05/2023 SONA DEVI 2608002WL000335 SONA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173119 SONA DEVI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-076-001/25
(KHERA KALMOUT) 		2608002000NRG24030520230003897 03/05/2023 Paramjit Kaur 2608002WL000335 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173141 PARAMJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-076-001/26
(KHERA KALMOUT) 		2608002000NRG24030520230003898 03/05/2023 KAMLA DEVI 2608002WL000335 KAMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173133 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-076-001/27
(KHERA KALMOUT) 		2608002000NRG24030520230003899 03/05/2023 sawarna 2608002WL000335 sawarna 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173128 SAWARNA S/O BALKU RAM PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24030520230003900 03/05/2023 Meeto 2608002WL000335 Meeto 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173140 MEETO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-076-001/5
(KHERA KALMOUT) 		2608002000NRG24030520230003901 03/05/2023 Beena Rani 2608002WL000335 Beena Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173117 BEENA RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-076-001/7
(KHERA KALMOUT) 		2608002000NRG24030520230003902 03/05/2023 AMANDEEP 2608002WL000335 AMANDEEP 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639173138 AMANDEEP S/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-097-001/111
(NODHE MAJRA) 		2608002000NRG24030520230003750 03/05/2023 JAGIR KAUR 2608002WL000315 JAGIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173103 JAGIR KAUR W/O GRIB DAS PUNJAB GRAMIN BANK(607138)
62 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG24030520230003751 03/05/2023 HARBANS KAUR 2608002WL000315 HARBANS KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173104 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
63 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG24030520230003754 03/05/2023 JASVIR KAUR 2608002WL000315 JASVIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1639173102 JASVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
64 NURPUR BEDI PB-08-002-097-001/27
(NODHE MAJRA) 		2608002000NRG24030520230003756 03/05/2023 JAGTAR SINGH 2608002WL000315 JAGTAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639173101 JAGTAR SINGHS/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
65 NURPUR BEDI PB-08-002-129-001/104
(TEDEWAL PATTI) 		2608002000NRG24030520230003832 03/05/2023 SOHAN LAL 2608002WL000324 SOHAN LAL 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1639173142 SOHAN LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
66 NURPUR BEDI PB-08-002-129-001/41
(TEDEWAL PATTI) 		2608002000NRG24030520230003833 03/05/2023 PARSHOTAM KUMAR 2608002WL000324 PARSHOTAM KUMAR 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1639173143 PARSHOTAM KUMAR S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 114231 114231
67 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG24030520230003768 03/05/2023 BHAJAN SINGH 2608002WL000319 BHAJAN SINGH 00354 PUNB0352700 2424 2424 Processed 17/05/2023 1639173165 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
68 NURPUR BEDI PB-08-002-002-001/27
(ABADI GHARATIAN) 		2608002000NRG24030520230003760 03/05/2023 KARNAIL SINGH 2608002WL000316 KARNAIL SINGH 00354 PUNB0776400 4848 4848 Rejected 17/05/2023 1639173100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
69 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG24030520230003775 03/05/2023 UPDESH RANI 2608002WL000319 UPDESH RANI 00415 SBIN0017009 1212 1212 Processed 17/05/2023 1639173097 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
70 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG24030520230003817 03/05/2023 Rachna Devi 2608002WL000322 Rachna Devi 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1639173091 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
71 NURPUR BEDI PB-08-002-072-001/39
(KATTA) 		2608002000NRG24030520230003818 03/05/2023 TARO DEVI 2608002WL000322 TARO DEVI 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1639173090 MRS TARO DEVIDSWO STATE BANK OF INDIA(508548)
72 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG24030520230003819 03/05/2023 Usha Ranui 2608002WL000322 Usha Ranui 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1639173096 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24030520230003820 03/05/2023 Nirmal Kaur 2608002WL000322 Nirmal Kaur 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1639173093 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
74 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24030520230003821 03/05/2023 SUKHJEET KAUR 2608002WL000322 SUKHJEET KAUR 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1639173099 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG24030520230003823 03/05/2023 TILAK RAJ 2608002WL000323 TILAK RAJ 00415 SBIN0050166 2424 2424 Rejected 17/05/2023 1639173095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 NURPUR BEDI PB-08-002-090-001/4
(MUKARI) 		2608002000NRG24030520230003824 03/05/2023 GURMEL SINGH 2608002WL000323 GURMEL SINGH 00415 SBIN0050166 2424 2424 Processed 17/05/2023 1639173092 MR GURMEL SINGH STATE BANK OF INDIA(508548)
77 NURPUR BEDI PB-08-002-090-001/6
(MUKARI) 		2608002000NRG24030520230003826 03/05/2023 DARSHAN SINGH 2608002WL000323 DARSHAN SINGH 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1639173089 DARSHAN SINGH STATE BANK OF INDIA(508548)
78 NURPUR BEDI PB-08-002-090-001/90
(MUKARI) 		2608002000NRG24030520230003830 03/05/2023 Vijay Rani 2608002WL000323 Vijay Rani 00415 SBIN0050166 606 606 Processed 17/05/2023 1639173094 MRS VIJAY RANI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
79 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24030520230003748 03/05/2023 Kamlesh Kaur 2608002WL000315 Kamlesh Kaur 00415 SBIN0051368 3333 3333 Processed 17/05/2023 1639173166 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
80 NURPUR BEDI PB-08-002-097-001/10
(NODHE MAJRA) 		2608002000NRG24030520230003749 03/05/2023 Anju 2608002WL000315 Anju 00415 SBIN0051368 3333 3333 Processed 17/05/2023 1639173098 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 6666 6666
81 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG24030520230003778 03/05/2023 KULDEEP KAUR 2608002WL000319 KULDEEP KAUR 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639173162 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG24030520230003777 03/05/2023 MOHINDER SINGH 2608002WL000319 MOHINDER SINGH 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639173163 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 196647 196647

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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_030523APB_FTO_7326 HDFC HDFC0002929 Nurpur Bedi 9090
2 NURPUR BEDI PB2608002_030523APB_FTO_7326 ICICI BANK ICIC0001523 NANGAL, PUNJAB 4545
3 NURPUR BEDI PB2608002_030523APB_FTO_7326 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 10908
4 NURPUR BEDI PB2608002_030523APB_FTO_7326 Punjab & Sind Bank PSIB0000199 Takhtgarh 18180
5 NURPUR BEDI PB2608002_030523APB_FTO_7326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 114231
6 NURPUR BEDI PB2608002_030523APB_FTO_7326 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2424
7 NURPUR BEDI PB2608002_030523APB_FTO_7326 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4848
8 NURPUR BEDI PB2608002_030523APB_FTO_7326 State Bank of India SBIN0017009 NURPUR BEDI 1212
9 NURPUR BEDI PB2608002_030523APB_FTO_7326 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 21816
10 NURPUR BEDI PB2608002_030523APB_FTO_7326 State Bank of India SBIN0051368 BAJRUR 6666
11 NURPUR BEDI PB2608002_030523APB_FTO_7326 India Post Payments Bank IPOS0000001 ROPAR 2727

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