Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:11:01 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_251122APB_FTO_83753
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) 		2608002000NRG23251120220101677 25/11/2022 ANITA RANI 2608002WL008103 ANITA RANI 00032 UTIB0002420 3102 3102 Processed 01/12/2022 6764637062 ANITA RANI UCO BANK(607066)
2 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG23251120220101681 25/11/2022 KAMLESH KUMARI 2608002WL008103 KAMLESH KUMARI 00032 UTIB0002420 3102 3102 Processed 01/12/2022 6764637061 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG23251120220101687 25/11/2022 SAROJ 2608002WL008103 SAROJ 00032 UTIB0002420 2820 2820 Processed 01/12/2022 6764637063 SAROJ AXIS BANK(607153)
4 NURPUR BEDI PB-08-002-096-001/94
(NANGRAN) 		2608002000NRG23251120220101689 25/11/2022 REENA 2608002WL008103 REENA 00032 UTIB0002420 2820 2820 Processed 01/12/2022 6764637060 REENA DEVI W/O MADAN LAL AXIS BANK(607153)
SubTotal 11844 11844
5 NURPUR BEDI PB-08-002-082-001/28
(LASARI) 		2608002000NRG23251120220101442 25/11/2022 Ajaib Singh 2608002WL008078 Ajaib Singh 00089 CBIN0281069 2256 2256 Processed 01/12/2022 6764637092 Mr. AJAIB SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-082-001/37
(LASARI) 		2608002000NRG23251120220101612 25/11/2022 SURJIT SINGH 2608002WL008095 SURJIT SINGH 00089 CBIN0281069 2256 2256 Processed 01/12/2022 6764637072 SURJIT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-082-001/50
(LASARI) 		2608002000NRG23251120220101444 25/11/2022 GURBAKHSH KAUR 2608002WL008078 GURBAKHSH KAUR 00089 CBIN0281069 1692 1692 Processed 01/12/2022 6764637091 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG23251120220101430 25/11/2022 Dhanpat Rai 2608002WL008077 Dhanpat Rai 00089 CBIN0281069 2538 2538 Processed 01/12/2022 6764637073 Mr. DHANPAT RAI S/O BABU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8742 8742
9 NURPUR BEDI PB-08-002-082-001/2
(LASARI) 		2608002000NRG23251120220101610 25/11/2022 MANDEEP SINGH 2608002WL008095 MANDEEP SINGH 00114 UTIB0SRCB01 2538 2538 Processed 01/12/2022 6764637090 MR MANDEEP SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
10 NURPUR BEDI PB-08-002-082-001/55
(LASARI) 		2608002000NRG23251120220101614 25/11/2022 JAGTAR SINGH 2608002WL008095 JAGTAR SINGH 00349 PSIB0000138 2538 2538 Processed 01/12/2022 6764637080 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
11 NURPUR BEDI PB-08-002-063-001/120
(JHANDIAN KALAN) 		2608002000NRG23251120220101704 25/11/2022 SURINDERA DEVI 2608002WL008107 SURINDERA DEVI 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6764637079 SULINDRA DEVI PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-063-001/15
(JHANDIAN KALAN) 		2608002000NRG23251120220101706 25/11/2022 HARJIT KAUR 2608002WL008107 HARJIT KAUR 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6764637081 HARJIT KAUR WO BAGGU RAM PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-063-001/82
(JHANDIAN KALAN) 		2608002000NRG23251120220101720 25/11/2022 RANJODH RAM 2608002WL008107 RANJODH RAM 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6764637083 RANJODH SINGH SO SIDHU RAM PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-063-001/95
(JHANDIAN KALAN) 		2608002000NRG23251120220101721 25/11/2022 RATANA 2608002WL008107 RATANA 00349 PSIB0000199 2256 2256 Processed 01/12/2022 6764637082 RATNA SO BANTA RAM PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
15 NURPUR BEDI PB-08-002-039-001/19
(CHEHAR MAZARA) 		2608002000NRG23251120220101734 25/11/2022 Balbir Kaur 2608002WL008110 Balbir Kaur 00349 PSIB0021290 3384 3384 Processed 01/12/2022 6764637078 BALBIR KAUR WO DEV RAJ PEN CARD NO 10589 PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-039-001/83
(CHEHAR MAZARA) 		2608002000NRG23251120220101735 25/11/2022 SOMA DEVI. 2608002WL008110 SOMA DEVI. 00349 PSIB0021290 3384 3384 Processed 01/12/2022 6764637085 SOMA DEVI PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG23251120220101736 25/11/2022 JAGVINDER KAUR 2608002WL008110 JAGVINDER KAUR 00349 PSIB0021290 2820 2820 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9588 9588
18 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG23251120220101657 25/11/2022 JASVIR KAUR 2608002WL008100 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637059 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-049-001/22
(GOCHAR) 		2608002000NRG23251120220101691 25/11/2022 GEETA DEVI 2608002WL008104 GEETA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764637120 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG23251120220101664 25/11/2022 SUNITA DEVI 2608002WL008101 SUNITA DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764637121 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NURPUR BEDI PB-08-002-057-001/34
(HYATPUR) 		2608002000NRG23251120220101605 25/11/2022 BALWINDER KAUR 2608002WL008095 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637056 BALWINDER KAURW/ODHARAM PAL&DSSO PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-057-001/36
(HYATPUR) 		2608002000NRG23251120220101606 25/11/2022 Bhago Devi 2608002WL008095 Bhago Devi 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637057 BHAGO DEVI W/O RAM PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG23251120220101772 25/11/2022 PAYERA LAL 2608002WL008115 PAYERA LAL 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637114 PIARA S/O SADHA RAM PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG23251120220101779 25/11/2022 MAHINDER KAUR 2608002WL008116 MAHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6764637118 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 NURPUR BEDI PB-08-002-067-001/45
(KALWAN) 		2608002000NRG23251120220101780 25/11/2022 TARO DEVI 2608002WL008116 TARO DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6764637119 TARO UCO BANK(607066)
26 NURPUR BEDI PB-08-002-067-001/67
(KALWAN) 		2608002000NRG23251120220101782 25/11/2022 Piaro 2608002WL008116 Piaro 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6764637070 PIARO W/O DATU PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-074-002/27
(KHAND BATLOR) 		2608002000NRG23251120220101646 25/11/2022 DEEP CHAND 2608002WL008099 DEEP CHAND 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637109 DEEP CHAND S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-074-002/4
(KHAND BATLOR) 		2608002000NRG23251120220101647 25/11/2022 HUSAN DEVI 2608002WL008099 HUSAN DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637071 HUSSAN DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-074-002/46
(KHAND BATLOR) 		2608002000NRG23251120220101648 25/11/2022 SURINDER KAUR 2608002WL008099 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637110 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG23251120220101487 25/11/2022 Kanta Devi 2608002WL008082 Kanta Devi 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637055 KANTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-088-001/13
(MEHANDPUR) 		2608002000NRG23251120220101492 25/11/2022 Krishna 2608002WL008082 Krishna 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637065 KRISHNA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-088-001/14
(MEHANDPUR) 		2608002000NRG23251120220101493 25/11/2022 Mehar Singh 2608002WL008082 Mehar Singh 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637124 MEHAR SINGH S/O GURDAS RAM PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-088-001/2
(MEHANDPUR) 		2608002000NRG23251120220101499 25/11/2022 Bholi devi 2608002WL008082 Bholi devi 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6764637067 BHOALI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-088-001/22
(MEHANDPUR) 		2608002000NRG23251120220101500 25/11/2022 Sarabjit kaur 2608002WL008082 Sarabjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637066 SARBJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-088-001/27
(MEHANDPUR) 		2608002000NRG23251120220101501 25/11/2022 Ranjit singh 2608002WL008082 Ranjit singh 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6764637068 RANJIT SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-088-001/8
(MEHANDPUR) 		2608002000NRG23251120220101502 25/11/2022 KAMLESH devi 2608002WL008082 KAMLESH devi 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637064 KAMLESH DEVI W/O KEHAR CHAND PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG23251120220101724 25/11/2022 JASWINDER KAUR 2608002WL008109 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637117 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG23251120220101621 25/11/2022 DALVEER KAUR 2608002WL008096 DALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764637069 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG23251120220101622 25/11/2022 SURINDER KAUR 2608002WL008096 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637123 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-094-001/124
(NALHOTI UPPER) 		2608002000NRG23251120220101725 25/11/2022 NACHATTAR KAUR 2608002WL008109 NACHATTAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637122 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NURPUR BEDI PB-08-002-094-001/22
(NALHOTI UPPER) 		2608002000NRG23251120220101665 25/11/2022 SOM NATH 2608002WL008101 SOM NATH 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637115 SOMNATH S/O GULZARA PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG23251120220101625 25/11/2022 GULJAR KAUR 2608002WL008096 GULJAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637116 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG23251120220101733 25/11/2022 rattan chand 2608002WL008109 rattan chand 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6764637113 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-095-001/15
(NANGAL) 		2608002000NRG23251120220101693 25/11/2022 RAJ KUMARI 2608002WL008106 RAJ KUMARI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637106 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
45 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG23251120220101694 25/11/2022 Dilbag Singh 2608002WL008106 Dilbag Singh 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637111 DALBAG SINGH SO ATMA RAM PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-095-001/29
(NANGAL) 		2608002000NRG23251120220101695 25/11/2022 KASMIR KAUR 2608002WL008106 KASMIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6764637112 KASHMIR KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG23251120220101696 25/11/2022 Kamlesh Rani 2608002WL008106 Kamlesh Rani 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6764637108 KAMLESH KAUR W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-095-001/8
(NANGAL) 		2608002000NRG23251120220101700 25/11/2022 Vidya Devi 2608002WL008106 Vidya Devi 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637107 VIDYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG23251120220101676 25/11/2022 JASVIR KAUR 2608002WL008103 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6764637058 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 77550 77550
50 NURPUR BEDI PB-08-002-057-001/50
(HYATPUR) 		2608002000NRG23251120220101607 25/11/2022 Kulwinder kaur 2608002WL008095 Kulwinder kaur 00354 PUNB0776400 2538 2538 Processed 01/12/2022 6764637105 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 NURPUR BEDI PB-08-002-082-001/16
(LASARI) 		2608002000NRG23251120220101609 25/11/2022 HARPAL SINGH 2608002WL008095 HARPAL SINGH 00354 PUNB0776400 2538 2538 Processed 01/12/2022 6764637103 HARPAL SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
52 NURPUR BEDI PB-08-002-093-001/18
(NALHOTI LOWER) 		2608002000NRG23251120220101619 25/11/2022 Bhola 2608002WL008096 Bhola 00354 PUNB0776400 564 564 Processed 01/12/2022 6764637104 BHOLA W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
53 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG23251120220101688 25/11/2022 Taro Devi 2608002WL008103 Taro Devi 00415 SBIN0000689 3102 3102 Rejected 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3102 3102
54 NURPUR BEDI PB-08-002-057-001/51
(HYATPUR) 		2608002000NRG23251120220101608 25/11/2022 Bimla Devi 2608002WL008095 Bimla Devi 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6764637097 BIMLA W/O SOHAN LAL &DSSO PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-063-001/23
(JHANDIAN KALAN) 		2608002000NRG23251120220101717 25/11/2022 PRAM KAUR 2608002WL008107 PRAM KAUR 00415 SBIN0050166 1974 1974 Processed 01/12/2022 6764637102 PREM KAUR PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG23251120220101773 25/11/2022 HARMESH KUMAR 2608002WL008115 HARMESH KUMAR 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6764637101 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
57 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG23251120220101777 25/11/2022 SITA RAM 2608002WL008116 SITA RAM 00415 SBIN0050166 282 282 Processed 01/12/2022 6764637096 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
58 NURPUR BEDI PB-08-002-082-001/23
(LASARI) 		2608002000NRG23251120220101441 25/11/2022 JARNAIL SINGH 2608002WL008078 JARNAIL SINGH 00415 SBIN0050166 2256 2256 Processed 01/12/2022 6764637095 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
59 NURPUR BEDI PB-08-002-082-001/30
(LASARI) 		2608002000NRG23251120220101443 25/11/2022 MAHINDER SINGH 2608002WL008078 MAHINDER SINGH 00415 SBIN0050166 2538 2538 Processed 01/12/2022 6764637094 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
60 NURPUR BEDI PB-08-002-013-001/101
(BAJRUR) 		2608002000NRG23251120220101748 25/11/2022 GURMAIL SINGH 2608002WL008112 GURMAIL SINGH 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6764637100 MR GURMAIL SINGH SO LABHU RAM STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-013-001/120
(BAJRUR) 		2608002000NRG23251120220101749 25/11/2022 GURDEV KAUR 2608002WL008112 GURDEV KAUR 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6764637098 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-013-001/129
(BAJRUR) 		2608002000NRG23251120220101752 25/11/2022 KRISHNA DEVI 2608002WL008112 KRISHNA DEVI 00415 SBIN0051368 2820 2820 Processed 01/12/2022 6764637099 MRS KRISHNA DEVI WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
63 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG23251120220101629 25/11/2022 NIRMLA DEVI 2608002WL008096 NIRMLA DEVI 00462 UCBA0001316 1974 1974 Processed 01/12/2022 6764637077 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 NURPUR BEDI PB-08-002-096-001/71
(NANGRAN) 		2608002000NRG23251120220101685 25/11/2022 Parkaso 2608002WL008103 Parkaso 00462 UCBA0001316 2256 2256 Processed 01/12/2022 6764637076 PARKASHO UCO BANK(607066)
65 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG23251120220101673 25/11/2022 SEEMA RANI 2608002WL008102 SEEMA RANI 00462 UCBA0001316 2256 2256 Processed 01/12/2022 6764637087 SEEMA RANI UCO BANK(607066)
66 NURPUR BEDI PB-08-002-112-001/4
(SAID PUR) 		2608002000NRG23251120220101593 25/11/2022 Balvir Kaur 2608002WL008094 Balvir Kaur 00462 UCBA0001316 2820 2820 Processed 01/12/2022 6764637086 BALBIR KAUR UCO BANK(607066)
SubTotal 9306 9306
67 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG23251120220101675 25/11/2022 SUNITA RANI 2608002WL008103 SUNITA RANI 00462 UCBA0001464 2820 2820 Processed 01/12/2022 6764637075 SUNITA RANI UCO BANK(607066)
68 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG23251120220101678 25/11/2022 JAGDISH DEVI 2608002WL008103 JAGDISH DEVI 00462 UCBA0001464 3102 3102 Processed 01/12/2022 6764637088 JAGDISH DEVI UCO BANK(607066)
69 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG23251120220101683 25/11/2022 RAKSHA DEVI 2608002WL008103 RAKSHA DEVI 00462 UCBA0001464 3102 3102 Processed 01/12/2022 6764637074 RAKSHA DEVI UCO BANK(607066)
70 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG23251120220101686 25/11/2022 KIRAN DEVI 2608002WL008103 KIRAN DEVI 00462 UCBA0001464 3102 3102 Processed 01/12/2022 6764637089 KIRAN DEVI W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
Total 172302 172302

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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_251122APB_FTO_83753 AXIS BANK UTIB0002420 Nangran Kalmot 11844
2 NURPUR BEDI PB2608002_251122APB_FTO_83753 Central Bank Of India CBIN0281069 NURPUR BEDI 8742
3 NURPUR BEDI PB2608002_251122APB_FTO_83753 District Central Cooperative Bank UTIB0SRCB01 DHER 2538
4 NURPUR BEDI PB2608002_251122APB_FTO_83753 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2538
5 NURPUR BEDI PB2608002_251122APB_FTO_83753 Punjab & Sind Bank PSIB0000199 Takhtgarh 9024
6 NURPUR BEDI PB2608002_251122APB_FTO_83753 Punjab & Sind Bank PSIB0021290 BARHWA-USB 9588
7 NURPUR BEDI PB2608002_251122APB_FTO_83753 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 77550
8 NURPUR BEDI PB2608002_251122APB_FTO_83753 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5640
9 NURPUR BEDI PB2608002_251122APB_FTO_83753 State Bank of India SBIN0000689 NAYA NANGAL 3102
10 NURPUR BEDI PB2608002_251122APB_FTO_83753 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 11844
11 NURPUR BEDI PB2608002_251122APB_FTO_83753 State Bank of India SBIN0051368 BAJRUR 8460
12 NURPUR BEDI PB2608002_251122APB_FTO_83753 UCO Bank UCBA0001316 DUMEWAL 9306
13 NURPUR BEDI PB2608002_251122APB_FTO_83753 UCO Bank UCBA0001464 BHALLAN 12126

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