Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210423APB_FTO_4502
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-08-002-096-001/122
(NANGRAN) 		2608002000NRG24210420230001746 21/04/2023 ANITA RANI 2608002WL000139 ANITA RANI 00032 UTIB0002420 2424 2424 Processed 17/05/2023 1638345209 ANITA RANI UCO BANK(607066)
2 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG24210420230001595 21/04/2023 RAJ KUMARI 2608002WL000127 RAJ KUMARI 00032 UTIB0002420 1515 1515 Processed 17/05/2023 1638345208 RAJ KUMARI UCO BANK(607066)
3 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24210420230001753 21/04/2023 KAMLESH KUMARI 2608002WL000139 KAMLESH KUMARI 00032 UTIB0002420 2121 2121 Processed 17/05/2023 1638345207 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG24210420230001600 21/04/2023 Neelam kumari 2608002WL000127 Neelam kumari 00032 UTIB0002420 1818 1818 Processed 17/05/2023 1638345212 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24210420230001601 21/04/2023 NILAM RANI 2608002WL000127 NILAM RANI 00032 UTIB0002420 1818 1818 Processed 17/05/2023 1638345206 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
6 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24210420230001761 21/04/2023 SAROJ 2608002WL000139 SAROJ 00032 UTIB0002420 303 303 Processed 17/05/2023 1638345211 SAROJ AXIS BANK(607153)
7 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24210420230001760 21/04/2023 SAROJ 2608002WL000139 SAROJ 00032 UTIB0002420 2424 2424 Processed 17/05/2023 1638345210 SAROJ AXIS BANK(607153)
SubTotal 12423 12423
8 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG24210420230001690 21/04/2023 RANO DEVI 2608002WL000133 RANO DEVI 00089 CBIN0281069 1818 1818 Processed 17/05/2023 1638345167 Miss. RANO D O BIRBAL CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-111-001/49
(SABOUR) 		2608002000NRG24210420230001564 21/04/2023 Darshan 2608002WL000125 Darshan 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638345168 Mr. DARSHAN DARSHAN S/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
10 NURPUR BEDI PB-08-002-111-001/66
(SABOUR) 		2608002000NRG24210420230001569 21/04/2023 RAJ PAL 2608002WL000125 RAJ PAL 00114 UTIB0SRCB01 3030 3030 Processed 17/05/2023 1638345164 RAJ PAL S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
11 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG24210420230001560 21/04/2023 RAJ KUMAR 2608002WL000125 RAJ KUMAR 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345176 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
12 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG24210420230001561 21/04/2023 JYOTI DEVI 2608002WL000125 JYOTI DEVI 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345180 JYOTI DEVI HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-111-001/43
(SABOUR) 		2608002000NRG24210420230001562 21/04/2023 Sunita Devi 2608002WL000125 Sunita Devi 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345177 SUNITA KISHAN UCO BANK(607066)
14 NURPUR BEDI PB-08-002-111-001/45
(SABOUR) 		2608002000NRG24210420230001563 21/04/2023 meer devi 2608002WL000125 meer devi 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345173 MEERA DEVI HDFC BANK LTD(607152)
15 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG24210420230001565 21/04/2023 Tirath Ram 2608002WL000125 Tirath Ram 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345175 TIRATH RAM HDFC BANK LTD(607152)
16 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG24210420230001566 21/04/2023 Raksha Rani 2608002WL000125 Raksha Rani 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345174 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-111-001/62
(SABOUR) 		2608002000NRG24210420230001567 21/04/2023 ASHMA DEVI 2608002WL000125 ASHMA DEVI 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345178 GORI UG ASHMA DEVI AXIS BANK(607153)
18 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG24210420230001577 21/04/2023 SAROJ RANI 2608002WL000125 SAROJ RANI 00152 HDFC0002929 2727 2727 Processed 17/05/2023 1638345172 SAROJ RANI HDFC BANK LTD(607152)
19 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG24210420230001578 21/04/2023 RAJESH KUMAR 2608002WL000125 RAJESH KUMAR 00152 HDFC0002929 3030 3030 Rejected 17/05/2023 1638345179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26967 26967
20 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24210420230001698 21/04/2023 KRISHNA 2608002WL000134 KRISHNA 00349 PSIB0000138 2727 2727 Processed 17/05/2023 1638345119 KRISHNA DEVI & DSSO PLA 104500 PUNJAB & SIND BANK(607087)
21 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24210420230001699 21/04/2023 GURCHARAN SINGH 2608002WL000134 GURCHARAN SINGH 00349 PSIB0000138 909 909 Rejected 17/05/2023 1638345124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG24210420230001701 21/04/2023 PARAMJIT KAUR 2608002WL000134 PARAMJIT KAUR 00349 PSIB0000138 1212 1212 Processed 17/05/2023 1638345122 MASTER PARAMJIT KAUR UG SHINGARO DEVI STATE BANK OF INDIA(508548)
23 NURPUR BEDI PB-08-002-016-001/3
(BARWA) 		2608002000NRG24210420230001702 21/04/2023 KEWAL KUMAR 2608002WL000134 KEWAL KUMAR 00349 PSIB0000138 3030 3030 Processed 17/05/2023 1638345117 KEWAL PUNJAB & SIND BANK(607087)
24 NURPUR BEDI PB-08-002-016-001/48
(BARWA) 		2608002000NRG24210420230001706 21/04/2023 JAI KAUR 2608002WL000134 JAI KAUR 00349 PSIB0000138 2727 2727 Processed 17/05/2023 1638345115 JAI KAUR WO RAM KISHAN PUNJAB & SIND BANK(607087)
25 NURPUR BEDI PB-08-002-016-001/6
(BARWA) 		2608002000NRG24210420230001685 21/04/2023 BHAJAN KAUR 2608002WL000133 BHAJAN KAUR 00349 PSIB0000138 3030 3030 Processed 17/05/2023 1638345118 BHAJAN KAUR & DSSO PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG24210420230001568 21/04/2023 SOHAN LAL 2608002WL000125 SOHAN LAL 00349 PSIB0000138 2727 2727 Rejected 17/05/2023 1638345116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG24210420230001570 21/04/2023 SARABJEET KAUR 2608002WL000125 SARABJEET KAUR 00349 PSIB0000138 3030 3030 Processed 17/05/2023 1638345120 JASWINDER KAUR UG SARABJEET KAUR AXIS BANK(607153)
28 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG24210420230001576 21/04/2023 AMARJEET KAUR 2608002WL000125 AMARJEET KAUR 00349 PSIB0000138 3030 3030 Processed 17/05/2023 1638345121 AMARJEET KAUR PUNJAB & SIND BANK(607087)
29 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG24210420230001581 21/04/2023 SHEELA DEVI 2608002WL000125 SHEELA DEVI 00349 PSIB0000138 2424 2424 Processed 17/05/2023 1638345123 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
30 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24210420230001711 21/04/2023 SATIA DEVI 2608002WL000135 SATIA DEVI 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638345130 SATYA DEVI PUNJAB & SIND BANK(607087)
31 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG24210420230001712 21/04/2023 SURINDER KAUR 2608002WL000135 SURINDER KAUR 00349 PSIB0000199 909 909 Processed 17/05/2023 1638345131 SURINDER KAUR PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24210420230001714 21/04/2023 BAKHSHO DEVI 2608002WL000135 BAKHSHO DEVI 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638345133 Bakhsho Devi PUNJAB & SIND BANK(607087)
33 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24210420230001715 21/04/2023 KARAMJEET KAUR 2608002WL000135 KARAMJEET KAUR 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638345132 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-029-001/24
(BHAOWAL) 		2608002000NRG24210420230001717 21/04/2023 SHAMSHER KAUR 2608002WL000136 SHAMSHER KAUR 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638345127 SHAMSHER KAUR WO DILBAG RAI PUNJAB & SIND BANK(607087)
35 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG24210420230001718 21/04/2023 KULDEEP KAUR 2608002WL000136 KULDEEP KAUR 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638345129 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG24210420230001722 21/04/2023 BAMAL KAUR 2608002WL000136 BAMAL KAUR 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638345134 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NURPUR BEDI PB-08-002-029-001/54
(BHAOWAL) 		2608002000NRG24210420230001723 21/04/2023 NASIB KAUR 2608002WL000136 NASIB KAUR 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638345125 NASIB KAUR PUNJAB & SIND BANK(607087)
38 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24210420230001724 21/04/2023 PARAMJIT KAUR 2608002WL000136 PARAMJIT KAUR 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638345128 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG24210420230001725 21/04/2023 KRISHNA DEVI 2608002WL000136 KRISHNA DEVI 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638345126 KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
40 NURPUR BEDI PB-08-002-016-001/3
(BARWA) 		2608002000NRG24210420230001703 21/04/2023 KRISHNA DEVI 2608002WL000134 KRISHNA DEVI 00349 PSIB0021290 3030 3030 Processed 17/05/2023 1638345141 KRISHNA DEVI PUNJAB & SIND BANK(607087)
41 NURPUR BEDI PB-08-002-016-001/4
(BARWA) 		2608002000NRG24210420230001704 21/04/2023 SARABJIT KAUR 2608002WL000134 SARABJIT KAUR 00349 PSIB0021290 2424 2424 Processed 17/05/2023 1638345140 SARBJIT KAUR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-016-001/5
(BARWA) 		2608002000NRG24210420230001684 21/04/2023 HUKMA 2608002WL000133 HUKMA 00349 PSIB0021290 3030 3030 Processed 17/05/2023 1638345137 HUKMA PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-016-001/63
(BARWA) 		2608002000NRG24210420230001686 21/04/2023 BHAGO DEVI 2608002WL000133 BHAGO DEVI 00349 PSIB0021290 1212 1212 Processed 17/05/2023 1638345138 BHAGO DEVI PUNJAB & SIND BANK(607087)
44 NURPUR BEDI PB-08-002-016-001/63
(BARWA) 		2608002000NRG24210420230001687 21/04/2023 BUDH RAM 2608002WL000133 BUDH RAM 00349 PSIB0021290 2727 2727 Processed 17/05/2023 1638345143 BUDH RAM PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24210420230001689 21/04/2023 AMANDEEP KAUR 2608002WL000133 AMANDEEP KAUR 00349 PSIB0021290 2121 2121 Processed 17/05/2023 1638345142 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
46 NURPUR BEDI PB-08-002-016-001/72
(BARWA) 		2608002000NRG24210420230001691 21/04/2023 PALO DEVI 2608002WL000133 PALO DEVI 00349 PSIB0021290 1818 1818 Processed 17/05/2023 1638345139 PALO DEVI PUNJAB & SIND BANK(607087)
47 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG24210420230001694 21/04/2023 KAMLESH KAUR 2608002WL000133 KAMLESH KAUR 00349 PSIB0021290 2424 2424 Processed 17/05/2023 1638345144 KAMLESH KAUR D/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18786 18786
48 NURPUR BEDI PB-08-002-029-001/22
(BHAOWAL) 		2608002000NRG24210420230001716 21/04/2023 HARWINDER KAUR 2608002WL000136 HARWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638345198 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NURPUR BEDI PB-08-002-035-001/7
(CHABREWAL) 		2608002000NRG24210420230001552 21/04/2023 DEV RAJ 2608002WL000124 DEV RAJ 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638345203 DEV RAJ PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-047-001/14
(GHAHI MAJRA) 		2608002000NRG24210420230001582 21/04/2023 GULZARI LAL 2608002WL000126 GULZARI LAL 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345192 GULZARI LAL S/O ISHAR RAM PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-047-001/17
(GHAHI MAJRA) 		2608002000NRG24210420230001583 21/04/2023 MOHAN LAL 2608002WL000126 MOHAN LAL 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345195 MOHAN LAL S/O LACHMAN DASS PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG24210420230001585 21/04/2023 NISHA DEVI 2608002WL000126 NISHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345194 NISHA RANI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-047-001/3
(GHAHI MAJRA) 		2608002000NRG24210420230001586 21/04/2023 CHARAN DAS 2608002WL000126 CHARAN DAS 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345191 CHARAN DAS S/O RAKHA RM PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG24210420230001587 21/04/2023 NEELAM DEVI 2608002WL000126 NEELAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345202 NEELAMDEVIDOKEWALRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
55 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG24210420230001588 21/04/2023 PARAMJIT 2608002WL000126 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345193 PARAMJIT PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG24210420230001589 21/04/2023 SURJIT KAUR 2608002WL000126 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345201 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG24210420230001590 21/04/2023 HARDEEP KAUR 2608002WL000126 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345204 HARDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-085-001/60
(MANKOO MAJRA) 		2608002000NRG24210420230001664 21/04/2023 Fuman Singh 2608002WL000131 Fuman Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345200 FUMAN SINGH PUNJAB GRAMIN BANK(607138)
59 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24210420230001744 21/04/2023 JASVIR KAUR 2608002WL000139 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638345196 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24210420230001745 21/04/2023 BIMLA DEVI 2608002WL000139 BIMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638345197 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
61 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG24210420230001574 21/04/2023 ANITA DEVI 2608002WL000125 ANITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345199 ANITA DEVI AXIS BANK(607153)
62 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG24210420230001558 21/04/2023 MOHINDER SINGH 2608002WL000124 MOHINDER SINGH 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638345205 MOHINDER SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 37875 37875
63 NURPUR BEDI PB-08-002-111-001/82
(SABOUR) 		2608002000NRG24210420230001579 21/04/2023 BINDU GOUTAM 2608002WL000125 BINDU GOUTAM 00354 PUNB0221500 3030 3030 Processed 17/05/2023 1638345166 BINDU GOUTAM WO RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
64 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG24210420230001708 21/04/2023 BHAJAN SINGH 2608002WL000135 BHAJAN SINGH 00354 PUNB0352700 2424 2424 Processed 17/05/2023 1638345170 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
65 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24210420230001693 21/04/2023 SAROJ RANI 2608002WL000133 SAROJ RANI 00354 PUNB0776400 3030 3030 Processed 17/05/2023 1638345169 SAROJ RANI PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-085-001/59
(MANKOO MAJRA) 		2608002000NRG24210420230001663 21/04/2023 Ramesh Kumar 2608002WL000131 Ramesh Kumar 00354 PUNB0776400 3030 3030 Processed 17/05/2023 1638345190 RAMESH KUMAR SO CHAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
67 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24210420230001598 21/04/2023 NARESH KUMARI 2608002WL000127 NARESH KUMARI 00415 SBIN0000689 1818 1818 Processed 17/05/2023 1638345171 NARESH KUMARI UCO BANK(607066)
SubTotal 1818 1818
68 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG24210420230001695 21/04/2023 PARDEEP KUMAR 2608002WL000134 PARDEEP KUMAR 00415 SBIN0006342 1818 1818 Processed 17/05/2023 1638345165 PARDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
69 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG24210420230001719 21/04/2023 UPDESH RANI 2608002WL000136 UPDESH RANI 00415 SBIN0017009 2121 2121 Processed 17/05/2023 1638345189 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
70 NURPUR BEDI PB-08-002-016-001/1
(BARWA) 		2608002000NRG24210420230001696 21/04/2023 NIRMLA DEVI 2608002WL000134 NIRMLA DEVI 00415 SBIN0050166 2424 2424 Processed 17/05/2023 1638345182 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
71 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG24210420230001700 21/04/2023 SHINGAR KAUR 2608002WL000134 SHINGAR KAUR 00415 SBIN0050166 1818 1818 Processed 17/05/2023 1638345186 SHINGARO DEVI PUNJAB & SIND BANK(607087)
72 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24210420230001688 21/04/2023 DAULAT RAM 2608002WL000133 DAULAT RAM 00415 SBIN0050166 3030 3030 Rejected 17/05/2023 1638345187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG24210420230001692 21/04/2023 SANTOSH KUMARI 2608002WL000133 SANTOSH KUMARI 00415 SBIN0050166 1515 1515 Processed 17/05/2023 1638345188 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
74 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG24210420230001572 21/04/2023 SEETA RAM 2608002WL000125 SEETA RAM 00415 SBIN0050166 2424 2424 Processed 17/05/2023 1638345183 MR SEETA RAM STATE BANK OF INDIA(508548)
75 NURPUR BEDI PB-08-002-111-001/72
(SABOUR) 		2608002000NRG24210420230001573 21/04/2023 RAKESH KUMAR 2608002WL000125 RAKESH KUMAR 00415 SBIN0050166 303 303 Processed 17/05/2023 1638345185 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
76 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG24210420230001571 21/04/2023 HARBANS LAL 2608002WL000125 HARBANS LAL 00415 SBIN0050302 1818 1818 Processed 17/05/2023 1638345181 MR HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
77 NURPUR BEDI PB-08-002-031-001/97
(BHOGIPUR) 		2608002000NRG24210420230001707 21/04/2023 BADAL SINGH 2608002WL000134 BADAL SINGH 00415 SBIN0051368 2424 2424 Processed 17/05/2023 1638345184 BADAL SINGH AND DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
78 NURPUR BEDI PB-08-002-047-001/82
(GHAHI MAJRA) 		2608002000NRG24210420230001591 21/04/2023 AMARJIT KAUR 2608002WL000126 AMARJIT KAUR 00462 UCBA0001316 2121 2121 Processed 17/05/2023 1638345147 AMARJIT KAUR UCO BANK(607066)
79 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG24210420230001553 21/04/2023 HARDEEP SINGH 2608002WL000124 HARDEEP SINGH 00462 UCBA0001316 4242 4242 Processed 17/05/2023 1638345145 HARDEEP SINGH UCO BANK(607066)
80 NURPUR BEDI PB-08-002-064-001/34
(JHANGRIAN) 		2608002000NRG24210420230001554 21/04/2023 PINKA 2608002WL000124 PINKA 00462 UCBA0001316 4242 4242 Processed 17/05/2023 1638345146 PINKA UCO BANK(607066)
81 NURPUR BEDI PB-08-002-064-001/38
(JHANGRIAN) 		2608002000NRG24210420230001555 21/04/2023 KAMALJEET 2608002WL000124 KAMALJEET 00462 UCBA0001316 4242 4242 Processed 17/05/2023 1638345148 KAMALJEET S/O TIRATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG24210420230001597 21/04/2023 krishana Devi 2608002WL000127 krishana Devi 00462 UCBA0001316 1818 1818 Processed 17/05/2023 1638345152 KRISHNA DEVI UCO BANK(607066)
83 NURPUR BEDI PB-08-002-096-001/71
(NANGRAN) 		2608002000NRG24210420230001758 21/04/2023 Parkaso 2608002WL000139 Parkaso 00462 UCBA0001316 2727 2727 Processed 17/05/2023 1638345150 PARKASHO UCO BANK(607066)
SubTotal 19392 19392
84 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24210420230001743 21/04/2023 SUNITA RANI 2608002WL000139 SUNITA RANI 00462 UCBA0001464 2727 2727 Processed 17/05/2023 1638345153 SUNITA RANI UCO BANK(607066)
85 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24210420230001747 21/04/2023 JAGDISH DEVI 2608002WL000139 JAGDISH DEVI 00462 UCBA0001464 2424 2424 Processed 17/05/2023 1638345157 JAGDISH DEVI UCO BANK(607066)
86 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG24210420230001596 21/04/2023 URMALA DEVI 2608002WL000127 URMALA DEVI 00462 UCBA0001464 1818 1818 Processed 17/05/2023 1638345151 URMALA DEVI UCO BANK(607066)
87 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG24210420230001599 21/04/2023 USHA RANI 2608002WL000127 USHA RANI 00462 UCBA0001464 303 303 Processed 17/05/2023 1638345154 USHA RANI UCO BANK(607066)
88 NURPUR BEDI PB-08-002-096-001/50
(NANGRAN) 		2608002000NRG24210420230001602 21/04/2023 RANJEEV KUMAR 2608002WL000127 RANJEEV KUMAR 00462 UCBA0001464 1818 1818 Processed 17/05/2023 1638345156 SANJEEV KUMAR UCO BANK(607066)
89 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24210420230001754 21/04/2023 SUMAN KUMARI 2608002WL000139 SUMAN KUMARI 00462 UCBA0001464 2727 2727 Processed 17/05/2023 1638345160 SUMAN KUMARI UCO BANK(607066)
90 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG24210420230001603 21/04/2023 BHAGWATI DEVI 2608002WL000127 BHAGWATI DEVI 00462 UCBA0001464 1515 1515 Processed 17/05/2023 1638345161 BHAGWATI DEVI UCO BANK(607066)
91 NURPUR BEDI PB-08-002-096-001/54
(NANGRAN) 		2608002000NRG24210420230001604 21/04/2023 PARVEEN KUMARI 2608002WL000127 PARVEEN KUMARI 00462 UCBA0001464 1818 1818 Processed 17/05/2023 1638345163 PARVEEN KUMARI UCO BANK(607066)
92 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24210420230001755 21/04/2023 SHEELA DEVI 2608002WL000139 SHEELA DEVI 00462 UCBA0001464 2727 2727 Processed 17/05/2023 1638345149 SHEELA DEVI UCO BANK(607066)
93 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24210420230001756 21/04/2023 RAKSHA DEVI 2608002WL000139 RAKSHA DEVI 00462 UCBA0001464 2727 2727 Processed 17/05/2023 1638345162 RAKSHA DEVI UCO BANK(607066)
94 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG24210420230001605 21/04/2023 SAWARNI 2608002WL000127 SAWARNI 00462 UCBA0001464 303 303 Processed 17/05/2023 1638345159 SWARNI DEVI UCO BANK(607066)
95 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG24210420230001757 21/04/2023 KEHARO DEVI 2608002WL000139 KEHARO DEVI 00462 UCBA0001464 2727 2727 Processed 17/05/2023 1638345155 KEHARO DEVI UCO BANK(607066)
96 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG24210420230001759 21/04/2023 KIRAN DEVI 2608002WL000139 KIRAN DEVI 00462 UCBA0001464 2424 2424 Processed 17/05/2023 1638345158 KIRAN DEVI W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
97 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG24210420230001713 21/04/2023 BAKHSISH KAUR 2608002WL000135 BAKHSISH KAUR 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638345135 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG24210420230001720 21/04/2023 MOHINDER SINGH 2608002WL000136 MOHINDER SINGH 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638345136 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
Total 232401 232401

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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_210423APB_FTO_4502 AXIS BANK UTIB0002420 Nangran Kalmot 12423
2 NURPUR BEDI PB2608002_210423APB_FTO_4502 Central Bank Of India CBIN0281069 NURPUR BEDI 4848
3 NURPUR BEDI PB2608002_210423APB_FTO_4502 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
4 NURPUR BEDI PB2608002_210423APB_FTO_4502 HDFC HDFC0002929 Nurpur Bedi 26967
5 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 24846
6 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab & Sind Bank PSIB0000199 Takhtgarh 20907
7 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab & Sind Bank PSIB0021290 BARHWA-USB 18786
8 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37875
9 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab National Bank PUNB0221500 JAIJON DOABA 3030
10 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2424
11 NURPUR BEDI PB2608002_210423APB_FTO_4502 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6060
12 NURPUR BEDI PB2608002_210423APB_FTO_4502 State Bank of India SBIN0000689 NAYA NANGAL 1818
13 NURPUR BEDI PB2608002_210423APB_FTO_4502 State Bank of India SBIN0006342 ROPAR 1818
14 NURPUR BEDI PB2608002_210423APB_FTO_4502 State Bank of India SBIN0017009 NURPUR BEDI 2121
15 NURPUR BEDI PB2608002_210423APB_FTO_4502 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 11514
16 NURPUR BEDI PB2608002_210423APB_FTO_4502 State Bank of India SBIN0050302 THALI 1818
17 NURPUR BEDI PB2608002_210423APB_FTO_4502 State Bank of India SBIN0051368 BAJRUR 2424
18 NURPUR BEDI PB2608002_210423APB_FTO_4502 UCO Bank UCBA0001316 DUMEWAL 19392
19 NURPUR BEDI PB2608002_210423APB_FTO_4502 UCO Bank UCBA0001464 BHALLAN 26058
20 NURPUR BEDI PB2608002_210423APB_FTO_4502 India Post Payments Bank IPOS0000001 ROPAR 4242

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