Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_271223FTO_80485
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-08-002-046-001/19
(GARH DOLIYAN) 		2608002000NRG24221220230159081 27/12/2023 BIMLA DEVI 2608002WL010230 BIMLA DEVI 00078 CNRB0002473 2727 2727 Processed 09/03/2024 1552670659 BIMLA DEVI ()
2 NURPUR BEDI PB-08-002-046-001/65
(GARH DOLIYAN) 		2608002000NRG24221220230159086 27/12/2023 Manjeet Kaur 2608002WL010230 Manjeet Kaur 00078 CNRB0002473 2121 2121 Processed 09/03/2024 1552670756 Manjeet Kaur ()
SubTotal 4848 4848
3 NURPUR BEDI PB-08-002-009-001/83
(AULAKH) 		2608002000NRG24261220230159596 27/12/2023 MANJIT KAUR 2608002WL010271 MANJIT KAUR 00089 CBIN0281069 2424 2424 Processed 09/03/2024 1552670652 MANJIT KAUR ()
4 NURPUR BEDI PB-08-002-015-001/3
(BARIAN) 		2608002000NRG24221220230159231 27/12/2023 KULJEET KAUR 2608002WL010241 KULJEET KAUR 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1552670657 KULJEET KAUR ()
5 NURPUR BEDI PB-08-002-023-001/12
(BASSI) 		2608002000NRG24261220230159543 27/12/2023 Surinder Kaur 2608002WL010267 Surinder Kaur 00089 CBIN0281069 3636 3636 Processed 09/03/2024 1552670653 Surinder Kaur ()
6 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24221220230159297 27/12/2023 Suresh 2608002WL010246 Suresh 00089 CBIN0281069 303 303 Processed 09/03/2024 1552670655 Suresh ()
7 NURPUR BEDI PB-08-002-099-001/127
(NURPUR KALAN) 		2608002000NRG24221220230159299 27/12/2023 RAHUL SHARMA 2608002WL010246 RAHUL SHARMA 00089 CBIN0281069 303 303 Processed 09/03/2024 1552670651 RAHUL SHARMA ()
8 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24261220230159527 27/12/2023 SRISHTA DEVU 2608002WL010265 SRISHTA DEVU 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1552670654 SRISHTA DEVU ()
9 NURPUR BEDI PB-08-002-113-001/115
(SAINI MAZRA) 		2608002000NRG24221220230159266 27/12/2023 KANTA DEVI 2608002WL010244 KANTA DEVI 00089 CBIN0281069 3636 3636 Processed 09/03/2024 1552670658 KANTA DEVI ()
10 NURPUR BEDI PB-08-002-113-001/97
(SAINI MAZRA) 		2608002000NRG24221220230159291 27/12/2023 HARPREET KAUR 2608002WL010244 HARPREET KAUR 00089 CBIN0281069 3636 3636 Processed 09/03/2024 1552670656 HARPREET KAUR ()
SubTotal 19392 19392
11 NURPUR BEDI PB-08-002-077-001/105
(KHERI) 		2608002000NRG24221220230159138 27/12/2023 KULWINDER KAUR 2608002WL010236 KULWINDER KAUR 00152 HDFC0002929 3030 3030 Processed 09/03/2024 1552670660 KULWINDER KAUR ()
12 NURPUR BEDI PB-08-002-111-001/57
(SABOUR) 		2608002000NRG24261220230159520 27/12/2023 NIJIMA KUMARI 2608002WL010265 NIJIMA KUMARI 00152 HDFC0002929 2424 2424 Processed 09/03/2024 1552670755 NIJIMA KUMARI ()
SubTotal 5454 5454
13 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24261220230159599 27/12/2023 KAMLESH DEVI 2608002WL010272 KAMLESH DEVI 00168 ICIC0000553 3636 3636 Processed 09/03/2024 1552670661 KAMLESH DEVI ()
SubTotal 3636 3636
14 NURPUR BEDI PB-08-002-060-001/77
(JATTPUR) 		2608002000NRG24221220230159296 27/12/2023 Kuldeep Singh 2608002WL010245 Kuldeep Singh 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1552670663 KULDEEP SINGH ()
15 NURPUR BEDI PB-08-002-086-001/110
(MAWA) 		2608002000NRG24261220230159566 27/12/2023 HARVINDER SINGH 2608002WL010269 HARVINDER SINGH 00349 PSIB0000138 1624 1624 Processed 09/03/2024 1552670662 HARVINDER SINGH ()
16 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG24261220230159529 27/12/2023 BAL KRISHAN 2608002WL010265 BAL KRISHAN 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1552670754 BAL KRISHAN ()
SubTotal 5563 5563
17 NURPUR BEDI PB-08-002-011-001/27
(BAHMAN MAZRA) 		2608002000NRG24261220230159906 27/12/2023 FUMAN SINGH 2608002WL010297 FUMAN SINGH 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1552670753 FUMAN SINGH ()
18 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24261220230159597 27/12/2023 PARMINDER KAUR 2608002WL010271 PARMINDER KAUR 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1552670752 PARMINDER KAUR ()
SubTotal 4848 4848
19 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24261220230159592 27/12/2023 GURMEET KAUR 2608002WL010271 GURMEET KAUR 00349 PSIB0021290 2424 2424 Processed 09/03/2024 1552670751 GURMEET KAUR ()
20 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24261220230159551 27/12/2023 KULDEEP KAUR 2608002WL010267 KULDEEP KAUR 00349 PSIB0021290 3636 3636 Processed 09/03/2024 1552670664 KULDEEP KAUR ()
21 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG24261220230159552 27/12/2023 RAJ 2608002WL010267 RAJ 00349 PSIB0021290 3333 3333 Processed 09/03/2024 1552670665 RAJ ()
22 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24221220230159145 27/12/2023 SITA RAM 2608002WL010236 SITA RAM 00349 PSIB0021290 3030 3030 Processed 09/03/2024 1552670666 SITA RAM ()
23 NURPUR BEDI PB-08-002-077-001/77
(KHERI) 		2608002000NRG24221220230159151 27/12/2023 GURDEEP KAUR 2608002WL010236 GURDEEP KAUR 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1552670750 GURDEEP KAUR ()
24 NURPUR BEDI PB-08-002-077-001/77
(KHERI) 		2608002000NRG24221220230159150 27/12/2023 SITA DEVI 2608002WL010236 SITA DEVI 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1552670749 SITA DEVI ()
SubTotal 16665 16665
25 NURPUR BEDI PB-08-002-004-001/140
(ABIANA KHURD) 		2608002000NRG24261220230159470 27/12/2023 Manpreet Kaur 2608002WL010262 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552670744 Manpreet Kaur ()
26 NURPUR BEDI PB-08-002-004-001/25
(ABIANA KHURD) 		2608002000NRG24261220230159476 27/12/2023 SUKHDEV KAUR 2608002WL010262 SUKHDEV KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552670669 SUKHDEV KAUR ()
27 NURPUR BEDI PB-08-002-004-001/74
(ABIANA KHURD) 		2608002000NRG24261220230159492 27/12/2023 DERSHNA DEVI 2608002WL010262 DERSHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552670670 DERSHNA DEVI ()
28 NURPUR BEDI PB-08-002-013-001/144
(BAJRUR) 		2608002000NRG24221220230159064 27/12/2023 JASMEL KAUR 2608002WL010228 JASMEL KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1552670671 JASMEL KAUR ()
29 NURPUR BEDI PB-08-002-018-001/111
(BASALI) 		2608002000NRG24261220230159449 27/12/2023 SUMAN DEVI 2608002WL010261 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552670677 SUMAN DEVI ()
30 NURPUR BEDI PB-08-002-018-001/8
(BASALI) 		2608002000NRG24261220230159458 27/12/2023 DHALMINDHER 2608002WL010261 DHALMINDHER 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552670675 DHALMINDHER ()
31 NURPUR BEDI PB-08-002-018-001/94
(BASALI) 		2608002000NRG24261220230159461 27/12/2023 SAPNA DEVI 2608002WL010261 SAPNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552670680 SAPNA DEVI ()
32 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG24271220230160286 27/12/2023 BHUPINDER KAUR 2608002WL010330 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552670684 BHUPINDER KAUR ()
33 NURPUR BEDI PB-08-002-020-001/94
(BASS GADDIWAL) 		2608002000NRG24271220230160294 27/12/2023 GULZAR SINGH 2608002WL010330 GULZAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552670733 GULZAR SINGH ()
34 NURPUR BEDI PB-08-002-023-001/81
(BASSI) 		2608002000NRG24261220230159555 27/12/2023 SURINDER KUAR 2608002WL010267 SURINDER KUAR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1552670735 SURINDER KUAR ()
35 NURPUR BEDI PB-08-002-023-001/84
(BASSI) 		2608002000NRG24261220230159558 27/12/2023 NIRMAL KUAR 2608002WL010267 NIRMAL KUAR 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552670736 NIRMAL KUAR ()
36 NURPUR BEDI PB-08-002-023-001/92
(BASSI) 		2608002000NRG24261220230159559 27/12/2023 SURINDER KAUR 2608002WL010267 SURINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1552670734 SURINDER KAUR ()
37 NURPUR BEDI PB-08-002-043-001/47
(DHAMANA) 		2608002000NRG24221220230159153 27/12/2023 GURINDER SINGH 2608002WL010237 GURINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670668 GURINDER SINGH ()
38 NURPUR BEDI PB-08-002-057-001/144
(HYATPUR) 		2608002000NRG24271220230160321 27/12/2023 ANIL KUMAR 2608002WL010335 ANIL KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552670681 ANIL KUMAR ()
39 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24271220230160326 27/12/2023 FUMAN RAM 2608002WL010335 FUMAN RAM 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552670737 FUMAN RAM ()
40 NURPUR BEDI PB-08-002-060-001/76
(JATTPUR) 		2608002000NRG24221220230159295 27/12/2023 Lachhman Dass 2608002WL010245 Lachhman Dass 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552670674 Lachhman Dass ()
41 NURPUR BEDI PB-08-002-070-001/110
(KAROORA KHURD) 		2608002000NRG24261220230159579 27/12/2023 KULBHUSHAN KUMAR 2608002WL010270 KULBHUSHAN KUMAR 00352 PUNB0PGB003 3333 3333 Rejected 09/03/2024 1552670685 No Such Account
42 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG24261220230159581 27/12/2023 JASPAL SINGH 2608002WL010270 JASPAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552670730 JASPAL SINGH ()
43 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24221220230159160 27/12/2023 BHOLI DEVI 2608002WL010238 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552670742 BHOLI DEVI ()
44 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24221220230159168 27/12/2023 BALWINDER KUMAR 2608002WL010238 BALWINDER KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552670743 BALWINDER KUMAR ()
45 NURPUR BEDI PB-08-002-077-001/193
(KHERI) 		2608002000NRG24221220230159146 27/12/2023 Nasib Chand 2608002WL010236 Nasib Chand 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552670683 Nasib Chand ()
46 NURPUR BEDI PB-08-002-086-001/105
(MAWA) 		2608002000NRG24261220230159564 27/12/2023 AMARJEET KAUR 2608002WL010269 AMARJEET KAUR 00352 PUNB0PGB003 1827 1827 Processed 09/03/2024 1552670686 AMARJEET KAUR ()
47 NURPUR BEDI PB-08-002-115-001/17
(SAMUNDRIAN) 		2608002000NRG24221220230159002 27/12/2023 Sonu Rani 2608002WL010224 Sonu Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552670740 Sonu Rani ()
48 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24221220230159004 27/12/2023 Asha Rani 2608002WL010224 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552670672 Asha Rani ()
49 NURPUR BEDI PB-08-002-115-001/36
(SAMUNDRIAN) 		2608002000NRG24221220230159015 27/12/2023 Preeti 2608002WL010224 Preeti 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552670673 Preeti ()
50 NURPUR BEDI PB-08-002-115-001/64
(SAMUNDRIAN) 		2608002000NRG24221220230159025 27/12/2023 SEEMA 2608002WL010224 SEEMA 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552670739 SEEMA ()
51 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24221220230158966 27/12/2023 Chindo 2608002WL010220 Chindo 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552670732 Chindo ()
52 NURPUR BEDI PB-08-002-127-001/59
(SUKHE MAJRA) 		2608002000NRG24261220230159583 27/12/2023 SURINDER PAL 2608002WL010270 SURINDER PAL 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552670731 SURINDER PAL ()
53 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24221220230159303 27/12/2023 SANTOSH KUMARI 2608002WL010247 SANTOSH KUMARI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552670682 SANTOSH KUMARI ()
54 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24221220230159304 27/12/2023 GURMITO DEVI 2608002WL010247 GURMITO DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552670679 GURMITO DEVI ()
55 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24221220230159305 27/12/2023 GEETA DEVI 2608002WL010247 GEETA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552670678 GEETA DEVI ()
56 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24221220230159306 27/12/2023 SUNITA DEVI 2608002WL010247 SUNITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670738 SUNITA DEVI ()
57 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24221220230159308 27/12/2023 SEEMA DEVI 2608002WL010247 SEEMA DEVI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552670676 SEEMA DEVI ()
58 NURPUR BEDI PB-08-002-137-001/94
(Sakhpur) 		2608002000NRG24261220230159846 27/12/2023 Sohan Lal 2608002WL010291 Sohan Lal 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670741 Sohan Lal ()
SubTotal 84546 84546
59 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24261220230159577 27/12/2023 SANDEEP SINGH 2608002WL010269 SANDEEP SINGH 00354 PUNB0097300 1827 1827 Processed 09/03/2024 1552670748 SANDEEP SINGH ()
SubTotal 1827 1827
60 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24221220230159135 27/12/2023 PARAMJIT KAUR 2608002WL010235 PARAMJIT KAUR 00354 PUNB0107600 3030 3030 Processed 09/03/2024 1552670747 PARAMJIT KAUR ()
SubTotal 3030 3030
61 NURPUR BEDI PB-08-002-051-001/43
(GOPALPUR) 		2608002000NRG24261220230159877 27/12/2023 RANJANA DEVI 2608002WL010294 RANJANA DEVI 00354 PUNB0776400 2424 2424 Processed 09/03/2024 1552670746 RANJANA DEVI ()
62 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24221220230159301 27/12/2023 BHOLI Devi 2608002WL010247 BHOLI Devi 00354 PUNB0776400 3333 3333 Processed 09/03/2024 1552670745 BHOLI Devi ()
63 NURPUR BEDI PB-08-002-137-001/105
(Sakhpur) 		2608002000NRG24271220230160604 27/12/2023 BALDEV SINGH 2608002WL010352 BALDEV SINGH 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1552670667 BALDEV SINGH ()
SubTotal 8787 8787
64 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG24261220230159535 27/12/2023 DHARMINDER KUMAR 2608002WL010265 DHARMINDER KUMAR 00415 SBIN0000689 2424 2424 Processed 09/03/2024 1552670687 MR DHARMINDER KUMAR ()
SubTotal 2424 2424
65 NURPUR BEDI PB-08-002-046-001/66
(GARH DOLIYAN) 		2608002000NRG24221220230159087 27/12/2023 Charanjit Kaur 2608002WL010230 Charanjit Kaur 00415 SBIN0006342 2121 2121 Processed 09/03/2024 1552670688 MR BALBIR SINGH ()
66 NURPUR BEDI PB-08-002-046-001/9
(GARH DOLIYAN) 		2608002000NRG24221220230159096 27/12/2023 NANDA DEVI 2608002WL010230 NANDA DEVI 00415 SBIN0006342 2727 2727 Processed 09/03/2024 1552670689 MRS NANDA KAUR ()
67 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24261220230159601 27/12/2023 BIMLA DEVI 2608002WL010272 BIMLA DEVI 00415 SBIN0006342 3636 3636 Processed 09/03/2024 1552670729 MISS POOJA DEVI ()
SubTotal 8484 8484
68 NURPUR BEDI PB-08-002-023-001/30
(BASSI) 		2608002000NRG24221220230159327 27/12/2023 HARPAL SINGH 2608002WL010248 HARPAL SINGH 00415 SBIN0017009 3636 3636 Processed 09/03/2024 1552670757 MR HARPAL SINGH ()
69 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG24261220230159556 27/12/2023 RAJWANT KAUR 2608002WL010267 RAJWANT KAUR 00415 SBIN0017009 3636 3636 Processed 09/03/2024 1552670690 MR RAJWANT KAUR ()
70 NURPUR BEDI PB-08-002-051-001/36
(GOPALPUR) 		2608002000NRG24261220230159872 27/12/2023 AJAY RANI 2608002WL010294 AJAY RANI 00415 SBIN0017009 2424 2424 Processed 09/03/2024 1552670691 MRS AJAY RANI ()
71 NURPUR BEDI PB-08-002-051-001/37
(GOPALPUR) 		2608002000NRG24261220230159874 27/12/2023 AMRIK SINGH 2608002WL010294 AMRIK SINGH 00415 SBIN0017009 1212 1212 Processed 09/03/2024 1552670727 HAVALDAR AMRIK SINGH ()
72 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24221220230158970 27/12/2023 BIMLA DEVI 2608002WL010220 BIMLA DEVI 00415 SBIN0017009 2727 2727 Processed 09/03/2024 1552670728 MRS BIMLA DEVI ()
SubTotal 13635 13635
73 NURPUR BEDI PB-08-002-013-001/189
(BAJRUR) 		2608002000NRG24221220230159069 27/12/2023 SUNITA RANI 2608002WL010228 SUNITA RANI 00415 SBIN0050166 3636 3636 Processed 09/03/2024 1552670723 MR SARWAN RAM ()
74 NURPUR BEDI PB-08-002-051-001/58
(GOPALPUR) 		2608002000NRG24261220230159880 27/12/2023 GURDEV KAUR 2608002WL010294 GURDEV KAUR 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1552670699 MRS GURDEV KAUR ()
75 NURPUR BEDI PB-08-002-051-001/61
(GOPALPUR) 		2608002000NRG24261220230159881 27/12/2023 Surinder Singh 2608002WL010294 Surinder Singh 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1552670694 MR SURINDER SINGH ()
76 NURPUR BEDI PB-08-002-051-001/63
(GOPALPUR) 		2608002000NRG24261220230159882 27/12/2023 BAKHSHISH SINGH 2608002WL010294 BAKHSHISH SINGH 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1552670693 MR BAKHSISH SINGH SO JYON RAM ()
77 NURPUR BEDI PB-08-002-077-001/59
(KHERI) 		2608002000NRG24221220230159147 27/12/2023 PUSHPA DEVI 2608002WL010236 PUSHPA DEVI 00415 SBIN0050166 3636 3636 Processed 09/03/2024 1552670725 MR PUSHPA DEVI ()
78 NURPUR BEDI PB-08-002-086-001/109
(MAWA) 		2608002000NRG24261220230159565 27/12/2023 DASONDHA SINGH 2608002WL010269 DASONDHA SINGH 00415 SBIN0050166 1827 1827 Processed 09/03/2024 1552670697 MR DASONDHA SINGH ()
79 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24261220230159568 27/12/2023 MEHAR CHAND 2608002WL010269 MEHAR CHAND 00415 SBIN0050166 1624 1624 Processed 09/03/2024 1552670692 MR MEHAR CHAND ()
80 NURPUR BEDI PB-08-002-086-001/28
(MAWA) 		2608002000NRG24261220230159570 27/12/2023 RONKI RAM 2608002WL010269 RONKI RAM 00415 SBIN0050166 1827 1827 Processed 09/03/2024 1552670724 MR RONKI RAM ()
81 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24221220230159298 27/12/2023 Sonia 2608002WL010246 Sonia 00415 SBIN0050166 303 303 Processed 09/03/2024 1552670698 MRS SONIA ()
82 NURPUR BEDI PB-08-002-113-001/114
(SAINI MAZRA) 		2608002000NRG24221220230159265 27/12/2023 PARKASHO 2608002WL010244 PARKASHO 00415 SBIN0050166 606 606 Processed 09/03/2024 1552670696 MRS PARKASHO ()
83 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24221220230159272 27/12/2023 KULWINDER KAUR 2608002WL010244 KULWINDER KAUR 00415 SBIN0050166 3636 3636 Processed 09/03/2024 1552670695 MR KAMALJIT ()
84 NURPUR BEDI PB-08-002-113-001/71
(SAINI MAZRA) 		2608002000NRG24221220230159283 27/12/2023 MANJIT KAUR 2608002WL010244 MANJIT KAUR 00415 SBIN0050166 3636 3636 Processed 09/03/2024 1552670726 MRS MANJIT KAUR ()
85 NURPUR BEDI PB-08-002-137-001/105
(Sakhpur) 		2608002000NRG24271220230160605 27/12/2023 REENA RANI 2608002WL010352 REENA RANI 00415 SBIN0050166 3030 3030 Processed 09/03/2024 1552670700 MRS REENA RANI ()
SubTotal 30730 30730
86 NURPUR BEDI PB-08-002-004-001/187
(ABIANA KHURD) 		2608002000NRG24261220230159473 27/12/2023 VIJAY KUMAR 2608002WL010262 VIJAY KUMAR 00415 SBIN0051368 1515 1515 Processed 09/03/2024 1552670701 MR VIJAY KUMAR ()
87 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24261220230159585 27/12/2023 SAWANI 2608002WL010271 SAWANI 00415 SBIN0051368 2424 2424 Processed 09/03/2024 1552670721 MRS SWARNI ()
88 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24261220230159591 27/12/2023 JAGTAR SINGH 2608002WL010271 JAGTAR SINGH 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1552670718 MR JAGTAR SINGH SO DEV RAJ ()
89 NURPUR BEDI PB-08-002-013-001/128
(BAJRUR) 		2608002000NRG24221220230159060 27/12/2023 KAMLESH KUMARI 2608002WL010228 KAMLESH KUMARI 00415 SBIN0051368 3636 3636 Processed 09/03/2024 1552670705 MASTER NAVDEEP SINGH M UGS KAMLESH KUMAR ()
90 NURPUR BEDI PB-08-002-013-001/23
(BAJRUR) 		2608002000NRG24221220230159072 27/12/2023 SOMA DEVI 2608002WL010228 SOMA DEVI 00415 SBIN0051368 3636 3636 Processed 09/03/2024 1552670720 MRS SOMA DEVI ()
91 NURPUR BEDI PB-08-002-013-001/25
(BAJRUR) 		2608002000NRG24221220230159074 27/12/2023 SATYA 2608002WL010228 SATYA 00415 SBIN0051368 3636 3636 Processed 09/03/2024 1552670717 MRS SATYA ()
92 NURPUR BEDI PB-08-002-018-001/100
(BASALI) 		2608002000NRG24261220230159443 27/12/2023 Rajni Devi 2608002WL010261 Rajni Devi 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1552670719 MRS RAJNI DEVI ()
93 NURPUR BEDI PB-08-002-018-001/113
(BASALI) 		2608002000NRG24261220230159450 27/12/2023 RAJ RANI 2608002WL010261 RAJ RANI 00415 SBIN0051368 1818 1818 Processed 09/03/2024 1552670703 MRS RAJ RANI ()
94 NURPUR BEDI PB-08-002-018-001/20
(BASALI) 		2608002000NRG24261220230159454 27/12/2023 SANDESH KUMARI 2608002WL010261 SANDESH KUMARI 00415 SBIN0051368 2727 2727 Processed 09/03/2024 1552670702 MRS SANDESH KUMARI ()
95 NURPUR BEDI PB-08-002-038-001/173
(CHAUNTA) 		2608002000NRG24221220230158988 27/12/2023 Uma Devi 2608002WL010222 Uma Devi 00415 SBIN0051368 2424 2424 Processed 09/03/2024 1552670706 MRS UMA DEVI ()
96 NURPUR BEDI PB-08-002-038-001/173
(CHAUNTA) 		2608002000NRG24221220230158989 27/12/2023 Virendra Mukhia 2608002WL010222 Virendra Mukhia 00415 SBIN0051368 2121 2121 Processed 09/03/2024 1552670704 MR VIRENDRA MUKHIA ()
97 NURPUR BEDI PB-08-002-097-001/136
(NODHE MAJRA) 		2608002000NRG24221220230159107 27/12/2023 KULDEEP KAUR 2608002WL010231 KULDEEP KAUR 00415 SBIN0051368 3333 3333 Processed 09/03/2024 1552670722 MRS KULDEEP KAUR ()
SubTotal 31512 31512
98 NURPUR BEDI PB-08-002-004-001/188
(ABIANA KHURD) 		2608002000NRG24261220230159474 27/12/2023 SUNITA RANI 2608002WL010262 SUNITA RANI 00462 UCBA0000441 2727 2727 Processed 09/03/2024 1552670707 SUNITA RANI W/O SUKHVINDER KUMAR ()
SubTotal 2727 2727
99 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24271220230160292 27/12/2023 shiv kumar 2608002WL010330 shiv kumar 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1552670710 SHIV KUMAR ()
100 NURPUR BEDI PB-08-002-070-001/116
(KAROORA KHURD) 		2608002000NRG24261220230159580 27/12/2023 DILAWAR SINGH 2608002WL010270 DILAWAR SINGH 00462 UCBA0001316 3333 3333 Processed 09/03/2024 1552670708 DILAWAR SINGH ()
101 NURPUR BEDI PB-08-002-115-001/103
(SAMUNDRIAN) 		2608002000NRG24221220230158997 27/12/2023 SURJEET KAUR 2608002WL010224 SURJEET KAUR 00462 UCBA0001316 606 606 Processed 09/03/2024 1552670713 SURJEET KAUR WO JAGTAR SINGH ()
102 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24221220230159254 27/12/2023 RAM PYARI 2608002WL010242 RAM PYARI 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1552670715 RAM PYARI ()
103 NURPUR BEDI PB-08-002-137-001/102
(Sakhpur) 		2608002000NRG24261220230159837 27/12/2023 DARSHANA DEVI 2608002WL010291 DARSHANA DEVI 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1552670711 DARSHANA DEVI W/O SURINDER PAL ()
104 NURPUR BEDI PB-08-002-137-001/106
(Sakhpur) 		2608002000NRG24271220230160606 27/12/2023 HARMINDER SINGH 2608002WL010352 HARMINDER SINGH 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1552670714 HARMINDER SINGH ()
105 NURPUR BEDI PB-08-002-137-001/107
(Sakhpur) 		2608002000NRG24271220230160607 27/12/2023 NEELAM 2608002WL010352 NEELAM 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1552670712 MANINDER SINGH U/G NEELAM ()
106 NURPUR BEDI PB-08-002-137-001/54
(Sakhpur) 		2608002000NRG24261220230159841 27/12/2023 NIRMAL SINGH 2608002WL010291 NIRMAL SINGH 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1552670716 NIRMAL SINGH ()
107 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24261220230159845 27/12/2023 JASWINDER KAUR 2608002WL010291 JASWINDER KAUR 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1552670709 JASWINDER KAUR ()
SubTotal 23634 23634
Total 271742 271742

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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_271223FTO_80485 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 4848
2 NURPUR BEDI PB2608002_271223FTO_80485 Central Bank Of India CBIN0281069 NURPUR BEDI 19392
3 NURPUR BEDI PB2608002_271223FTO_80485 HDFC HDFC0002929 Nurpur Bedi 5454
4 NURPUR BEDI PB2608002_271223FTO_80485 ICICI BANK ICIC0000553 ROOPNAGAR 3636
5 NURPUR BEDI PB2608002_271223FTO_80485 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5563
6 NURPUR BEDI PB2608002_271223FTO_80485 Punjab & Sind Bank PSIB0000199 Takhtgarh 4848
7 NURPUR BEDI PB2608002_271223FTO_80485 Punjab & Sind Bank PSIB0021290 BARHWA-USB 16665
8 NURPUR BEDI PB2608002_271223FTO_80485 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 84546
9 NURPUR BEDI PB2608002_271223FTO_80485 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1827
10 NURPUR BEDI PB2608002_271223FTO_80485 Punjab National Bank PUNB0107600 MAKHUPUR 3030
11 NURPUR BEDI PB2608002_271223FTO_80485 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8787
12 NURPUR BEDI PB2608002_271223FTO_80485 State Bank of India SBIN0000689 NAYA NANGAL 2424
13 NURPUR BEDI PB2608002_271223FTO_80485 State Bank of India SBIN0006342 ROPAR 8484
14 NURPUR BEDI PB2608002_271223FTO_80485 State Bank of India SBIN0017009 NURPUR BEDI 13635
15 NURPUR BEDI PB2608002_271223FTO_80485 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 30730
16 NURPUR BEDI PB2608002_271223FTO_80485 State Bank of India SBIN0051368 BAJRUR 31512
17 NURPUR BEDI PB2608002_271223FTO_80485 UCO Bank UCBA0000441 ROPAR MAIN 2727
18 NURPUR BEDI PB2608002_271223FTO_80485 UCO Bank UCBA0001316 DUMEWAL 23634

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