Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:17:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_050922APB_FTO_51043
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-08-002-082-001/35
(LASARI) 		2608002000NRG23020920220066521 05/09/2022 GULZAR SINGH 2608002WL004942 GULZAR SINGH 00089 CBIN0281069 2820 2820 Processed 12/09/2022 4649104114 GULJAR SINGH AND PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-134-001/29
(Ghanura) 		2608002000NRG23050920220066665 05/09/2022 Mahinder Singh 2608002WL004961 Mahinder Singh 00114 UTIB0SRCB01 2538 2538 Processed 12/09/2022 4649104057 MAHINDER SINGH S/O TARSEM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
3 NURPUR BEDI PB-08-002-052-001/13
(GREWAL) 		2608002000NRG23050920220066669 05/09/2022 KARAMJIT KAUR 2608002WL004962 KARAMJIT KAUR 00152 HDFC0002929 2256 2256 Processed 12/09/2022 4649104113 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 NURPUR BEDI PB-08-002-052-001/18
(GREWAL) 		2608002000NRG23050920220066670 05/09/2022 JATINDER KAUR 2608002WL004962 JATINDER KAUR 00152 HDFC0002929 2256 2256 Processed 12/09/2022 4649104112 MRS JATINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
5 NURPUR BEDI PB-08-002-052-001/24
(GREWAL) 		2608002000NRG23050920220066671 05/09/2022 SURINDER KAUR 2608002WL004962 SURINDER KAUR 00152 HDFC0002929 1974 1974 Processed 12/09/2022 4649104111 SURINDER KAUR HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG23050920220066675 05/09/2022 shinder kaur 2608002WL004962 shinder kaur 00152 HDFC0002929 2820 2820 Processed 12/09/2022 4649104110 SHINDER KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-071-001/105
(KARTARPUR) 		2608002000NRG23010920220065339 05/09/2022 SARBJIT KAUR 2608002WL004858 SARBJIT KAUR 00152 HDFC0002929 2820 2820 Processed 12/09/2022 4649104109 SARBJIT KAUR HDFC BANK LTD(607152)
8 NURPUR BEDI PB-08-002-071-001/115
(KARTARPUR) 		2608002000NRG23010920220065344 05/09/2022 NARESH KUMAR 2608002WL004858 NARESH KUMAR 00152 HDFC0002929 2538 2538 Processed 12/09/2022 4649104108 NARESH KUMAR S/O JEET RAM PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-071-001/120
(KARTARPUR) 		2608002000NRG23010920220065348 05/09/2022 JASWINDER KAUR 2608002WL004858 JASWINDER KAUR 00152 HDFC0002929 2820 2820 Processed 12/09/2022 4649104123 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 NURPUR BEDI PB-08-002-071-001/136
(KARTARPUR) 		2608002000NRG23010920220065353 05/09/2022 AMARJIT KAUR 2608002WL004858 AMARJIT KAUR 00152 HDFC0002929 2820 2820 Processed 12/09/2022 4649104058 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 20304 20304
11 NURPUR BEDI PB-08-002-028-001/46
(BHANUAN) 		2608002000NRG23050920220066777 05/09/2022 NIRANJAN LAL 2608002WL004970 NIRANJAN LAL 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4649104098 NIRANJAN DASS S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-028-001/56
(BHANUAN) 		2608002000NRG23050920220066779 05/09/2022 BALBIR KAUR 2608002WL004970 BALBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104119 BALBIR KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-028-001/58
(BHANUAN) 		2608002000NRG23050920220066780 05/09/2022 JASWINDER KAUR 2608002WL004970 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104096 JASWINDER KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-028-001/61
(BHANUAN) 		2608002000NRG23050920220066781 05/09/2022 RAMES KAUR 2608002WL004970 RAMES KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104097 HARMESH KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG23050920220066791 05/09/2022 BHJANA RAM 2608002WL004971 BHJANA RAM 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4649104067 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-052-001/65
(GREWAL) 		2608002000NRG23050920220066676 05/09/2022 Surinder Kaur 2608002WL004962 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649104061 SURINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG23050920220066634 05/09/2022 USHA RANI 2608002WL004956 USHA RANI 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649104092 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG23050920220066643 05/09/2022 Bimla 2608002WL004957 Bimla 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649104072 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG23050920220066644 05/09/2022 DARSHANO DEVI 2608002WL004957 DARSHANO DEVI 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649104070 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-067-001/38
(KALWAN) 		2608002000NRG23050920220066636 05/09/2022 PARAMJEET KAUR 2608002WL004956 PARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649104071 PARAMJIT KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG23050920220066658 05/09/2022 Jasveer Singh 2608002WL004961 Jasveer Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104118 Jasveer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
22 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG23050920220066647 05/09/2022 Jaswinder Singh 2608002WL004957 Jaswinder Singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4649104073 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG23050920220066659 05/09/2022 KULDIP KAUR 2608002WL004961 KULDIP KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104069 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG23050920220066660 05/09/2022 AMARJIT KAUR 2608002WL004961 AMARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104094 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-071-001/1
(KARTARPUR) 		2608002000NRG23010920220065335 05/09/2022 PIYARI 2608002WL004858 PIYARI 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104080 PIARI W/O MEHAR CHAND V. KARTARPUR PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-071-001/102
(KARTARPUR) 		2608002000NRG23010920220065337 05/09/2022 TARO DEVI 2608002WL004858 TARO DEVI 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104085 TARO DEVI HDFC BANK LTD(607152)
27 NURPUR BEDI PB-08-002-071-001/108
(KARTARPUR) 		2608002000NRG23010920220065341 05/09/2022 HARMESH KAUR 2608002WL004858 HARMESH KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104084 HARMESH KAUR HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-071-001/110
(KARTARPUR) 		2608002000NRG23010920220065342 05/09/2022 SURINDER SINGH 2608002WL004858 SURINDER SINGH 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4649104074 SURINDER SINGH HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-071-001/114
(KARTARPUR) 		2608002000NRG23010920220065343 05/09/2022 Rampal 2608002WL004858 Rampal 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104075 RAM PAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-071-001/115
(KARTARPUR) 		2608002000NRG23010920220065345 05/09/2022 BALJIT KAUR 2608002WL004858 BALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104089 BALJIT KAUR HDFC BANK LTD(607152)
31 NURPUR BEDI PB-08-002-071-001/116
(KARTARPUR) 		2608002000NRG23010920220065346 05/09/2022 BAKSHO DEVI 2608002WL004858 BAKSHO DEVI 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104088 BAKSHO DEVI HDFC BANK LTD(607152)
32 NURPUR BEDI PB-08-002-071-001/117
(KARTARPUR) 		2608002000NRG23010920220065347 05/09/2022 PARAMJIT KAUR 2608002WL004858 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104087 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-071-001/129
(KARTARPUR) 		2608002000NRG23010920220065349 05/09/2022 SONIA 2608002WL004858 SONIA 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104076 SONIA W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-071-001/19
(KARTARPUR) 		2608002000NRG23010920220065361 05/09/2022 SURJIT KAUR 2608002WL004858 SURJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104081 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NURPUR BEDI PB-08-002-071-001/2
(KARTARPUR) 		2608002000NRG23010920220065366 05/09/2022 Hari Krishan 2608002WL004858 Hari Krishan 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104077 HARI KISHAN S/O TULSI V. KARTARPUR PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-071-001/37
(KARTARPUR) 		2608002000NRG23010920220065391 05/09/2022 DEBO 2608002WL004858 DEBO 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104078 DEBO W/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-071-001/45
(KARTARPUR) 		2608002000NRG23010920220065393 05/09/2022 SOMA 2608002WL004858 SOMA 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104079 SOMA DEVI HDFC BANK LTD(607152)
38 NURPUR BEDI PB-08-002-071-001/8
(KARTARPUR) 		2608002000NRG23010920220065397 05/09/2022 BHAG CHAND 2608002WL004858 BHAG CHAND 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4649104086 BHAG CHAND HDFC BANK LTD(607152)
39 NURPUR BEDI PB-08-002-071-001/94
(KARTARPUR) 		2608002000NRG23010920220065398 05/09/2022 Bholi 2608002WL004858 Bholi 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104083 BHOLI HDFC BANK LTD(607152)
40 NURPUR BEDI PB-08-002-071-001/99
(KARTARPUR) 		2608002000NRG23010920220065399 05/09/2022 BINDER KAUR 2608002WL004858 BINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104082 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066682 05/09/2022 SARABJIT KAUR 2608002WL004963 SARABJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4649104101 SARABJIT KAUR HDFC BANK LTD(607152)
42 NURPUR BEDI PB-08-002-073-001/133
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066686 05/09/2022 CHARNO DEVI 2608002WL004963 CHARNO DEVI 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4649104120 CHARAN KAUR W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066687 05/09/2022 GURDIP KAUR 2608002WL004963 GURDIP KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104104 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NURPUR BEDI PB-08-002-073-001/26
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066688 05/09/2022 BHOLI DEVI 2608002WL004963 BHOLI DEVI 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104064 BHOLI W/O RAMPARKASH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066679 05/09/2022 BALU RAM 2608002WL004962 BALU RAM 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649104060 BALU RAM S/O BAGGA RAM PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-073-001/56
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066692 05/09/2022 HARMESH KAUR 2608002WL004963 HARMESH KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104103 HARMESH KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-073-001/57
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066693 05/09/2022 BIMALA DEVI 2608002WL004963 BIMALA DEVI 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649104100 BIMLA DEVI WO DESH RAJ UCO BANK(607066)
48 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066694 05/09/2022 DEBBO 2608002WL004963 DEBBO 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104102 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-073-001/8
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066695 05/09/2022 KEWAL SINGH 2608002WL004963 KEWAL SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649104063 KEWAL SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-073-001/9
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066697 05/09/2022 SATEYA DEVI 2608002WL004963 SATEYA DEVI 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649104062 SATYA DEVI W/O BAGGA & DSSO PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG23050920220066651 05/09/2022 UDHU RAM 2608002WL004959 UDHU RAM 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104099 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-094-001/104
(NALHOTI UPPER) 		2608002000NRG23050920220066652 05/09/2022 Mohan Singh 2608002WL004959 Mohan Singh 00352 PUNB0PGB003 1692 1692 Rejected 12/09/2022 4649104065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG23050920220066707 05/09/2022 Mahinder Pal 2608002WL004965 Mahinder Pal 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649104066 SURINDER PAL S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG23050920220066709 05/09/2022 JASWINDER KAUR 2608002WL004965 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649104068 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG23050920220066702 05/09/2022 DALVEER KAUR 2608002WL004964 DALVEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4649104095 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG23050920220066711 05/09/2022 DOLAT SINGH 2608002WL004965 DOLAT SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649104091 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NURPUR BEDI PB-08-002-094-001/21
(NALHOTI UPPER) 		2608002000NRG23050920220066705 05/09/2022 PARAS RAM 2608002WL004964 PARAS RAM 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649104090 PARAS RAM SO MELA RAM PUNJAB GRAMIN BANK(607138)
58 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG23050920220066653 05/09/2022 JAMNA DEVI 2608002WL004959 JAMNA DEVI 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649104093 JAMUNA DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 111672 111672
59 NURPUR BEDI PB-08-002-071-001/38
(KARTARPUR) 		2608002000NRG23010920220065392 05/09/2022 KRISHANA DEVI 2608002WL004858 KRISHANA DEVI 00354 PUNB0776400 2820 2820 Processed 12/09/2022 4649104105 KRISHNA DEVI W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-093-001/18
(NALHOTI LOWER) 		2608002000NRG23050920220066699 05/09/2022 Bhola 2608002WL004964 Bhola 00354 PUNB0776400 1692 1692 Processed 12/09/2022 4649104121 BHOLA W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
61 NURPUR BEDI PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066696 05/09/2022 PARVEEN KAUR 2608002WL004963 PARVEEN KAUR 00415 SBIN0050166 1410 1410 Processed 12/09/2022 4649104107 MRS PARVEEN KUMARI W O JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
62 NURPUR BEDI PB-08-002-073-001/129
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066685 05/09/2022 MANDEEP KAUR 2608002WL004963 MANDEEP KAUR 00415 SBIN0051368 2538 2538 Processed 12/09/2022 4649104059 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066691 05/09/2022 MINDO DEVI 2608002WL004963 MINDO DEVI 00415 SBIN0051368 3102 3102 Processed 12/09/2022 4649104106 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066698 05/09/2022 Meenu bala 2608002WL004963 Meenu bala 00415 SBIN0051368 2538 2538 Processed 12/09/2022 4649104122 MEENU BALA HDFC BANK LTD(607152)
SubTotal 8178 8178
65 NURPUR BEDI PB-08-002-073-001/29
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23050920220066689 05/09/2022 BALWANT KAUR 2608002WL004963 BALWANT KAUR 00462 UCBA0000441 2820 2820 Processed 12/09/2022 4649104117 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
66 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG23050920220066661 05/09/2022 RANI DEVI 2608002WL004961 RANI DEVI 00462 UCBA0001316 2538 2538 Processed 12/09/2022 4649104056 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG23050920220066650 05/09/2022 RAM DULARI 2608002WL004958 RAM DULARI 00462 UCBA0001316 2820 2820 Processed 12/09/2022 4649104115 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG23050920220066654 05/09/2022 BHOLA 2608002WL004960 BHOLA 00462 UCBA0001316 2820 2820 Processed 12/09/2022 4649104055 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
69 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG23050920220066664 05/09/2022 BAKHTAWAR SINGH 2608002WL004961 BAKHTAWAR SINGH 00462 UCBA0001316 2538 2538 Processed 12/09/2022 4649104124 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
70 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG23050920220066667 05/09/2022 SOMA RANI 2608002WL004961 SOMA RANI 00462 UCBA0001316 1974 1974 Processed 12/09/2022 4649104116 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 12690 12690
Total 166944 166944

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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_050922APB_FTO_51043 Central Bank Of India CBIN0281069 NURPUR BEDI 2820
2 NURPUR BEDI PB2608002_050922APB_FTO_51043 District Central Cooperative Bank UTIB0SRCB01 DHER 2538
3 NURPUR BEDI PB2608002_050922APB_FTO_51043 HDFC HDFC0002929 Nurpur Bedi 20304
4 NURPUR BEDI PB2608002_050922APB_FTO_51043 Punjab Gramin Bank PUNB0PGB003 Abiana 2256
5 NURPUR BEDI PB2608002_050922APB_FTO_51043 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 109416
6 NURPUR BEDI PB2608002_050922APB_FTO_51043 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4512
7 NURPUR BEDI PB2608002_050922APB_FTO_51043 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1410
8 NURPUR BEDI PB2608002_050922APB_FTO_51043 State Bank of India SBIN0051368 BAJRUR 8178
9 NURPUR BEDI PB2608002_050922APB_FTO_51043 UCO Bank UCBA0000441 ROPAR MAIN 2820
10 NURPUR BEDI PB2608002_050922APB_FTO_51043 UCO Bank UCBA0001316 DUMEWAL 12690

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