Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_091023FTO_59818
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-08-002-021-001/20
(BASS JASSE MAJRA) 		2608002000NRG24051020230112809 09/10/2023 Ramesh Kumari 2608002WL006878 Ramesh Kumari 00032 UTIB0002234 3030 3030 Processed 11/11/2023 7375369812 Ramesh Kumari ()
2 NURPUR BEDI PB-08-002-031-001/8
(BHOGIPUR) 		2608002000NRG24091020230116387 09/10/2023 GURDEV SIGH 2608002WL007097 GURDEV SIGH 00032 UTIB0002234 3333 3333 Processed 11/11/2023 7375369728 GURDEV SIGH ()
3 NURPUR BEDI PB-08-002-132-001/39
(TIBBA NANGAL) 		2608002000NRG24091020230114890 09/10/2023 VIDYA DEVI 2608002WL006994 VIDYA DEVI 00032 UTIB0002234 3030 3030 Processed 11/11/2023 7375369813 VIDYA DEVI ()
4 NURPUR BEDI PB-08-002-132-001/42
(TIBBA NANGAL) 		2608002000NRG24091020230114891 09/10/2023 TARSEM LAL 2608002WL006994 TARSEM LAL 00032 UTIB0002234 3030 3030 Processed 11/11/2023 7375369729 TARSEM LAL ()
SubTotal 12423 12423
5 NURPUR BEDI PB-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24061020230114299 09/10/2023 Satinder Kaur 2608002WL006959 Satinder Kaur 00048 BKID0006570 3333 3333 Processed 11/11/2023 7375369678 Satinder Kaur ()
SubTotal 3333 3333
6 NURPUR BEDI PB-08-002-023-001/12
(BASSI) 		2608002000NRG24091020230116058 09/10/2023 Surinder Kaur 2608002WL007071 Surinder Kaur 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375369682 Surinder Kaur ()
7 NURPUR BEDI PB-08-002-057-001/178
(HYATPUR) 		2608002000NRG24091020230116119 09/10/2023 VEENA RANI 2608002WL007078 VEENA RANI 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7375369680 VEENA RANI ()
8 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24091020230115997 09/10/2023 Kulwant Kaur 2608002WL007067 Kulwant Kaur 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375369689 Kulwant Kaur ()
9 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24091020230116002 09/10/2023 USHA RANI 2608002WL007067 USHA RANI 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375369787 USHA RANI ()
10 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24091020230116014 09/10/2023 NEELAM 2608002WL007067 NEELAM 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7375369681 NEELAM ()
11 NURPUR BEDI PB-08-002-061-001/114
(JATWAHAR) 		2608002000NRG24091020230116019 09/10/2023 KAMALJEET KAUR 2608002WL007068 KAMALJEET KAUR 00089 CBIN0281069 1212 1212 Processed 11/11/2023 7375369684 KAMALJEET KAUR ()
12 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG24091020230116074 09/10/2023 SUNITA 2608002WL007072 SUNITA 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375369788 SUNITA ()
13 NURPUR BEDI PB-08-002-110-001/43
(RURE MAZRA) 		2608002000NRG24091020230116128 09/10/2023 Dalip Chand 2608002WL007078 Dalip Chand 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375369683 Dalip Chand ()
14 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24091020230116130 09/10/2023 Ranju Devi 2608002WL007078 Ranju Devi 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375369687 Ranju Devi ()
15 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24091020230116133 09/10/2023 Vidya 2608002WL007079 Vidya 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375369679 Vidya ()
16 NURPUR BEDI PB-08-002-113-001/115
(SAINI MAZRA) 		2608002000NRG24051020230112838 09/10/2023 KANTA DEVI 2608002WL006881 KANTA DEVI 00089 CBIN0281069 4242 4242 Processed 11/11/2023 7375369690 KANTA DEVI ()
17 NURPUR BEDI PB-08-002-113-001/69
(SAINI MAZRA) 		2608002000NRG24051020230112851 09/10/2023 KULWINDER KAUR 2608002WL006881 KULWINDER KAUR 00089 CBIN0281069 4242 4242 Processed 11/11/2023 7375369685 KULWINDER KAUR ()
18 NURPUR BEDI PB-08-002-113-001/97
(SAINI MAZRA) 		2608002000NRG24051020230112857 09/10/2023 HARPREET KAUR 2608002WL006881 HARPREET KAUR 00089 CBIN0281069 4242 4242 Processed 11/11/2023 7375369686 HARPREET KAUR ()
19 NURPUR BEDI PB-08-002-132-001/237
(TIBBA NANGAL) 		2608002000NRG24091020230114886 09/10/2023 JAGIR KAUR 2608002WL006994 JAGIR KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375369688 JAGIR KAUR ()
SubTotal 37269 37269
20 NURPUR BEDI PB-08-002-031-001/122
(BHOGIPUR) 		2608002000NRG24091020230116370 09/10/2023 PARAMJIT KAUR 2608002WL007097 PARAMJIT KAUR 00152 HDFC0002929 1212 1212 Processed 11/11/2023 7375369691 PARAMJIT KAUR ()
21 NURPUR BEDI PB-08-002-111-001/57
(SABOUR) 		2608002000NRG24091020230116078 09/10/2023 NIJIMA KUMARI 2608002WL007072 NIJIMA KUMARI 00152 HDFC0002929 2424 2424 Processed 11/11/2023 7375369786 NIJIMA KUMARI ()
SubTotal 3636 3636
22 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24061020230114073 09/10/2023 AMARJIT SINGH 2608002WL006956 AMARJIT SINGH 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375369695 AMARJIT SINGH ()
23 NURPUR BEDI PB-08-002-086-001/73
(MAWA) 		2608002000NRG24091020230116354 09/10/2023 TARANJIT KAUR 2608002WL007095 TARANJIT KAUR 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375369694 TARANJIT KAUR ()
24 NURPUR BEDI PB-08-002-110-001/33
(RURE MAZRA) 		2608002000NRG24091020230116127 09/10/2023 JIT RAM 2608002WL007078 JIT RAM 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375369692 JIT RAM ()
25 NURPUR BEDI PB-08-002-113-001/105
(SAINI MAZRA) 		2608002000NRG24051020230112835 09/10/2023 KULWINDER KAUR 2608002WL006881 KULWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375369693 KULWINDER KAUR ()
SubTotal 9999 9999
26 NURPUR BEDI PB-08-002-011-001/27
(BAHMAN MAZRA) 		2608002000NRG24061020230114071 09/10/2023 FUMAN SINGH 2608002WL006956 FUMAN SINGH 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375369757 FUMAN SINGH ()
27 NURPUR BEDI PB-08-002-012-001/160
(BAINS) 		2608002000NRG24061020230114035 09/10/2023 BIMLA DEVI 2608002WL006955 BIMLA DEVI 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375369711 BIMLA DEVI ()
28 NURPUR BEDI PB-08-002-012-001/19
(BAINS) 		2608002000NRG24061020230114038 09/10/2023 TARSEM KAUR 2608002WL006955 TARSEM KAUR 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375369753 TARSEM KAUR ()
29 NURPUR BEDI PB-08-002-012-001/23
(BAINS) 		2608002000NRG24061020230114042 09/10/2023 BALBIR KAUR 2608002WL006955 BALBIR KAUR 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375369748 BALBIR KAUR ()
30 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24061020230114045 09/10/2023 Jasvir Kaur 2608002WL006955 Jasvir Kaur 00349 PSIB0000199 909 909 Processed 11/11/2023 7375369707 JASVIR KAUR ()
31 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24061020230114044 09/10/2023 KAMLA DEVI 2608002WL006955 KAMLA DEVI 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375369755 KAMLA DEVI ()
32 NURPUR BEDI PB-08-002-012-001/30
(BAINS) 		2608002000NRG24061020230114047 09/10/2023 JAGIR KAUR 2608002WL006955 JAGIR KAUR 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375369701 JAGIR KAUR ()
33 NURPUR BEDI PB-08-002-012-001/31
(BAINS) 		2608002000NRG24061020230114048 09/10/2023 KEWAL SINGH 2608002WL006955 KEWAL SINGH 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7375369756 KEWAL SINGH ()
34 NURPUR BEDI PB-08-002-012-001/45
(BAINS) 		2608002000NRG24061020230114053 09/10/2023 BALWINDER KAUR. 2608002WL006955 BALWINDER KAUR. 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375369783 BALWINDER KAUR. ()
35 NURPUR BEDI PB-08-002-012-001/59
(BAINS) 		2608002000NRG24061020230114058 09/10/2023 INDERJIT KAUR 2608002WL006955 INDERJIT KAUR 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375369699 INDERJIT KAUR ()
36 NURPUR BEDI PB-08-002-012-001/60
(BAINS) 		2608002000NRG24061020230114059 09/10/2023 HARPREET KAUR 2608002WL006955 HARPREET KAUR 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375369700 HARPREET KAUR ()
37 NURPUR BEDI PB-08-002-012-001/86
(BAINS) 		2608002000NRG24061020230114064 09/10/2023 AMARJITR KAUR 2608002WL006955 AMARJITR KAUR 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375369754 AMARJITR KAUR ()
38 NURPUR BEDI PB-08-002-012-001/9
(BAINS) 		2608002000NRG24061020230114065 09/10/2023 SURJIT KAUR 2608002WL006955 SURJIT KAUR 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375369702 SURJIT KAUR ()
39 NURPUR BEDI PB-08-002-030-001/27
(BHATTON) 		2608002000NRG24091020230116432 09/10/2023 Budh Ram 2608002WL007101 Budh Ram 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375369708 BUDH RAM ()
40 NURPUR BEDI PB-08-002-030-001/36
(BHATTON) 		2608002000NRG24091020230116434 09/10/2023 CHARANJIT KAUR 2608002WL007101 CHARANJIT KAUR 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375369706 CHARANJIT KAUR ()
41 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG24091020230116436 09/10/2023 AJMER KAUR 2608002WL007101 AJMER KAUR 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375369705 AJMER KAUR ()
42 NURPUR BEDI PB-08-002-030-001/50
(BHATTON) 		2608002000NRG24091020230116444 09/10/2023 SUNITA DEVI 2608002WL007101 SUNITA DEVI 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375369697 SUNITA DEVI ()
43 NURPUR BEDI PB-08-002-030-001/92
(BHATTON) 		2608002000NRG24091020230116454 09/10/2023 Saroj Bala 2608002WL007101 Saroj Bala 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375369709 SAROJ BALA ()
44 NURPUR BEDI PB-08-002-030-001/94
(BHATTON) 		2608002000NRG24091020230116455 09/10/2023 Nishu Devi 2608002WL007101 Nishu Devi 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375369704 NISHU DEVI ()
45 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24091020230116388 09/10/2023 PYARI DEVI 2608002WL007097 PYARI DEVI 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375369752 PYARI DEVI ()
46 NURPUR BEDI PB-08-002-050-001/26
(GOLU MAJRA) 		2608002000NRG24061020230114334 09/10/2023 Lachmi 2608002WL006961 Lachmi 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7375369696 LACHMI ()
47 NURPUR BEDI PB-08-002-058-001/163
(JAHANDIA KHURD) 		2608002000NRG24091020230116003 09/10/2023 Jasvir Kaur 2608002WL007067 Jasvir Kaur 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375369698 JASVIR KAUR ()
48 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24091020230116005 09/10/2023 Sharifa 2608002WL007067 Sharifa 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375369703 SHARIFA ()
49 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24091020230116006 09/10/2023 GURMEET KAUR 2608002WL007067 GURMEET KAUR 00349 PSIB0000199 1212 1212 Processed 11/11/2023 7375369784 GURMEET KAUR ()
50 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24091020230116011 09/10/2023 JAMILA 2608002WL007067 JAMILA 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375369710 JAMILA ()
51 NURPUR BEDI PB-08-002-061-001/20
(JATWAHAR) 		2608002000NRG24091020230116024 09/10/2023 LEKH RAM 2608002WL007068 LEKH RAM 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375369749 LEKH RAM ()
52 NURPUR BEDI PB-08-002-132-001/12
(TIBBA NANGAL) 		2608002000NRG24091020230114879 09/10/2023 KASMIR CHAND 2608002WL006994 KASMIR CHAND 00349 PSIB0000199 303 303 Processed 11/11/2023 7375369785 KASMIR CHAND ()
53 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG24051020230113733 09/10/2023 JASWINDER KAUR 2608002WL006932 JASWINDER KAUR 00349 PSIB0000199 1212 1212 Processed 11/11/2023 7375369751 JASWINDER KAUR ()
54 NURPUR BEDI PB-08-002-138-001/86
(Takhatgarh) 		2608002000NRG24051020230113737 09/10/2023 SATIYA 2608002WL006932 SATIYA 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375369750 SATIYA ()
SubTotal 64236 64236
55 NURPUR BEDI PB-08-002-023-001/70
(BASSI) 		2608002000NRG24091020230116069 09/10/2023 PARAMJIT KAUR 2608002WL007071 PARAMJIT KAUR 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7375369712 PARAMJIT KAUR ()
SubTotal 2727 2727
56 NURPUR BEDI PB-08-002-021-001/43
(BASS JASSE MAJRA) 		2608002000NRG24051020230112812 09/10/2023 MONIKA 2608002WL006878 MONIKA 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369739 MONIKA ()
57 NURPUR BEDI PB-08-002-021-001/55
(BASS JASSE MAJRA) 		2608002000NRG24051020230112801 09/10/2023 KANTA DEVI 2608002WL006877 KANTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375369773 KANTA DEVI ()
58 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24091020230116050 09/10/2023 KULDEEP SINGH 2608002WL007070 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369763 KULDEEP SINGH ()
59 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24091020230116053 09/10/2023 POOJA 2608002WL007070 POOJA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375369769 POOJA ()
60 NURPUR BEDI PB-08-002-043-001/47
(DHAMANA) 		2608002000NRG24061020230114328 09/10/2023 Kulwinder Kaur 2608002WL006961 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375369720 Kulwinder Kaur ()
61 NURPUR BEDI PB-08-002-045-001/206
(GARH BAGHA) 		2608002000NRG24061020230114306 09/10/2023 SARBJEET KAUR 2608002WL006959 SARBJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375369746 SARBJEET KAUR ()
62 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24061020230114339 09/10/2023 NIRMAL KAUR 2608002WL006961 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369721 NIRMAL KAUR ()
63 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24091020230116118 09/10/2023 FUMAN RAM 2608002WL007078 FUMAN RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369744 FUMAN RAM ()
64 NURPUR BEDI PB-08-002-059-001/110
(JATOLI) 		2608002000NRG24051020230112860 09/10/2023 BHOLI DEVI 2608002WL006882 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369765 BHOLI DEVI ()
65 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG24051020230112873 09/10/2023 CHANAN SINGH 2608002WL006882 CHANAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375369741 CHANAN SINGH ()
66 NURPUR BEDI PB-08-002-059-001/78
(JATOLI) 		2608002000NRG24051020230112874 09/10/2023 RANI DEVI 2608002WL006882 RANI DEVI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375369745 RANI DEVI ()
67 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG24051020230112876 09/10/2023 MEETO DEVI 2608002WL006882 MEETO DEVI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375369770 MEETO DEVI ()
68 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG24051020230112877 09/10/2023 MELO 2608002WL006882 MELO 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375369772 MELO ()
69 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG24051020230112879 09/10/2023 SATDEV 2608002WL006882 SATDEV 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375369743 SATDEV ()
70 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG24051020230112880 09/10/2023 RAJNI DEVI 2608002WL006882 RAJNI DEVI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375369767 RAJNI DEVI ()
71 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG24051020230112881 09/10/2023 JEETO DEVI 2608002WL006882 JEETO DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375369740 JEETO DEVI ()
72 NURPUR BEDI PB-08-002-066-001/30
(KAHANPUR KHUHI) 		2608002000NRG24091020230116174 09/10/2023 Anju Devi 2608002WL007083 Anju Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369725 Anju Devi ()
73 NURPUR BEDI PB-08-002-066-001/38
(KAHANPUR KHUHI) 		2608002000NRG24091020230116176 09/10/2023 Sunita Devi 2608002WL007083 Sunita Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375369726 Sunita Devi ()
74 NURPUR BEDI PB-08-002-070-001/104
(KAROORA KHURD) 		2608002000NRG24091020230116073 09/10/2023 ANU BALA 2608002WL007072 ANU BALA 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369775 ANU BALA ()
75 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG24091020230116307 09/10/2023 JASPAL SINGH 2608002WL007089 JASPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375369738 JASPAL SINGH ()
76 NURPUR BEDI PB-08-002-074-002/56
(KHAND BATLOR) 		2608002000NRG24091020230116359 09/10/2023 GURNAM SINGH 2608002WL007096 GURNAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375369719 GURNAM SINGH ()
77 NURPUR BEDI PB-08-002-078-001/1
(KOLA PUR) 		2608002000NRG24051020230112475 09/10/2023 GURBAKSH KAUR 2608002WL006849 GURBAKSH KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369774 GURBAKSH KAUR ()
78 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24051020230112982 09/10/2023 SHAKUNTLA DEVI 2608002WL006887 SHAKUNTLA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375369776 SHAKUNTLA DEVI ()
79 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24061020230114014 09/10/2023 PARAMJIT KAUR 2608002WL006951 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375369727 PARAMJIT KAUR ()
80 NURPUR BEDI PB-08-002-102-001/60
(PALHATA) 		2608002000NRG24091020230116414 09/10/2023 SWARNI 2608002WL007098 SWARNI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375369759 SWARNI ()
81 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24091020230116418 09/10/2023 DARSHNA DEVI 2608002WL007098 DARSHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375369758 DARSHNA DEVI ()
82 NURPUR BEDI PB-08-002-110-001/37
(RURE MAZRA) 		2608002000NRG24091020230116131 09/10/2023 Vidya Devi 2608002WL007079 Vidya Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375369768 Vidya Devi ()
83 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24091020230116132 09/10/2023 Ram Das 2608002WL007079 Ram Das 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375369760 Ram Das ()
84 NURPUR BEDI PB-08-002-110-001/68
(RURE MAZRA) 		2608002000NRG24091020230116134 09/10/2023 Usha Rani 2608002WL007079 Usha Rani 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375369766 Usha Rani ()
85 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24091020230116085 09/10/2023 SUMITA DEVI 2608002WL007072 SUMITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369777 SUMITA DEVI ()
86 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24051020230113594 09/10/2023 Asha Rani 2608002WL006921 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369724 Asha Rani ()
87 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24051020230112949 09/10/2023 SANTOSH KUMARI 2608002WL006885 SANTOSH KUMARI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375369771 SANTOSH KUMARI ()
88 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24051020230112950 09/10/2023 GURMITO DEVI 2608002WL006885 GURMITO DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375369742 GURMITO DEVI ()
89 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24051020230112951 09/10/2023 SUNITA DEVI 2608002WL006885 SUNITA DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375369761 SUNITA DEVI ()
90 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24051020230112953 09/10/2023 SEEMA DEVI 2608002WL006885 SEEMA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375369762 SEEMA DEVI ()
91 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24051020230112965 09/10/2023 BAKHSO 2608002WL006885 BAKHSO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375369764 BAKHSO ()
92 NURPUR BEDI PB-08-002-131-001/205
(TIBBA) 		2608002000NRG24061020230114010 09/10/2023 Bimla Devi 2608002WL006950 Bimla Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375369723 Bimla Devi ()
93 NURPUR BEDI PB-08-002-132-001/93
(TIBBA NANGAL) 		2608002000NRG24091020230114895 09/10/2023 SEEMA RANI 2608002WL006994 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375369722 SEEMA RANI ()
SubTotal 86355 86355
94 NURPUR BEDI PB-08-002-021-001/28
(BASS JASSE MAJRA) 		2608002000NRG24051020230112810 09/10/2023 ANURADHA 2608002WL006878 ANURADHA 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7375369747 ANURADHA ()
95 NURPUR BEDI PB-08-002-059-001/87
(JATOLI) 		2608002000NRG24051020230112878 09/10/2023 BHOLI DEVI 2608002WL006882 BHOLI DEVI 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7375369714 BHOLI DEVI ()
96 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24051020230112477 09/10/2023 SUNITA DEVI 2608002WL006849 SUNITA DEVI 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7375369715 SUNITA DEVI ()
97 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24051020230112946 09/10/2023 BHOLI Devi 2608002WL006885 BHOLI Devi 00354 PUNB0776400 606 606 Processed 11/11/2023 7375369716 BHOLI Devi ()
98 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24051020230112947 09/10/2023 RAM SHAH 2608002WL006885 RAM SHAH 00354 PUNB0776400 909 909 Processed 11/11/2023 7375369713 RAM SHAH ()
99 NURPUR BEDI PB-08-002-132-001/257
(TIBBA NANGAL) 		2608002000NRG24091020230114888 09/10/2023 BIMLA DEVI 2608002WL006994 BIMLA DEVI 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7375369717 BIMLA DEVI ()
100 NURPUR BEDI PB-08-002-132-001/48
(TIBBA NANGAL) 		2608002000NRG24091020230114892 09/10/2023 SHINDO DEVI 2608002WL006994 SHINDO DEVI 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7375369718 SHINDO DEVI ()
SubTotal 15150 15150
101 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG24091020230116083 09/10/2023 DHARMINDER KUMAR 2608002WL007072 DHARMINDER KUMAR 00415 SBIN0000689 2424 2424 Processed 11/11/2023 7375369778 MR DHARMINDER KUMAR ()
SubTotal 2424 2424
102 NURPUR BEDI PB-08-002-021-001/45
(BASS JASSE MAJRA) 		2608002000NRG24051020230112800 09/10/2023 SANDESH KUMARI 2608002WL006877 SANDESH KUMARI 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375369734 MR SURJIT RAM ()
103 NURPUR BEDI PB-08-002-023-001/67
(BASSI) 		2608002000NRG24091020230116068 09/10/2023 KIRNA DEVI 2608002WL007071 KIRNA DEVI 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375369735 MRS KIRAN DEVI WO LATE KRISHAN GOPAL ()
104 NURPUR BEDI PB-08-002-031-001/120
(BHOGIPUR) 		2608002000NRG24091020230116368 09/10/2023 SUKHDEV SINGH 2608002WL007097 SUKHDEV SINGH 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375369797 MR SUKHDEV SINGH ()
105 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24091020230116052 09/10/2023 SARABJIT KAUR 2608002WL007070 SARABJIT KAUR 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7375369795 MRS SARABJIT KAUR ()
106 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24091020230116007 09/10/2023 BALWINDER SINGH 2608002WL007067 BALWINDER SINGH 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375369779 MR BALWINDER SINGH ()
107 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24091020230116012 09/10/2023 PARDEEP KUMAR 2608002WL007067 PARDEEP KUMAR 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375369733 MR PARDEEP KUMAR ()
108 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24091020230116351 09/10/2023 SURINDER PAL 2608002WL007094 SURINDER PAL 00415 SBIN0050166 606 606 Processed 11/11/2023 7375369782 MR SURINDER PAL ()
109 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24051020230112830 09/10/2023 SURINDER PAL 2608002WL006880 SURINDER PAL 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7375369781 MR SURINDER PAL ()
110 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24091020230116206 09/10/2023 PREM CHAND 2608002WL007084 PREM CHAND 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375369792 MR PREM CHAND ()
111 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG24051020230112479 09/10/2023 RAJ KUMARI 2608002WL006849 RAJ KUMARI 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375369790 MRS RAJ KUMARI ()
112 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24091020230116348 09/10/2023 KAVITA 2608002WL007093 KAVITA 00415 SBIN0050166 606 606 Processed 11/11/2023 7375369796 MRS KAVITA ()
113 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24051020230112971 09/10/2023 PIARI DEVI 2608002WL006886 PIARI DEVI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375369789 MRS PIARI DEVI ()
114 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24051020230112973 09/10/2023 RAM PAL 2608002WL006886 RAM PAL 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7375369732 MR RAM PAL ()
115 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24051020230112977 09/10/2023 MANGAL SINGH 2608002WL006886 MANGAL SINGH 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375369736 MR MANGAL SINGH ()
116 NURPUR BEDI PB-08-002-113-001/114
(SAINI MAZRA) 		2608002000NRG24051020230112837 09/10/2023 PARKASHO 2608002WL006881 PARKASHO 00415 SBIN0050166 4242 4242 Processed 11/11/2023 7375369793 MRS PARKASHO ()
117 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24051020230112844 09/10/2023 KULWINDER KAUR 2608002WL006881 KULWINDER KAUR 00415 SBIN0050166 3939 3939 Processed 11/11/2023 7375369791 MR KAMALJIT ()
118 NURPUR BEDI PB-08-002-113-001/71
(SAINI MAZRA) 		2608002000NRG24051020230112852 09/10/2023 MANJIT KAUR 2608002WL006881 MANJIT KAUR 00415 SBIN0050166 4242 4242 Processed 11/11/2023 7375369780 MRS MANJIT KAUR ()
119 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG24051020230112458 09/10/2023 JASVIR KAUR 2608002WL006846 JASVIR KAUR 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375369731 MRS JASVIR KAUR ()
120 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24051020230112460 09/10/2023 MANDHEER SINGH 2608002WL006846 MANDHEER SINGH 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375369794 MR MANDHEER SINGH ()
121 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24051020230112948 09/10/2023 DARSHNA DEVI 2608002WL006885 DARSHNA DEVI 00415 SBIN0050166 909 909 Processed 11/11/2023 7375369737 MRS DARSHNA DEVI ()
SubTotal 46662 46662
122 NURPUR BEDI PB-08-002-031-001/121
(BHOGIPUR) 		2608002000NRG24091020230116369 09/10/2023 Kulvir Kaur 2608002WL007097 Kulvir Kaur 00415 SBIN0051368 1212 1212 Processed 11/11/2023 7375369799 MRS KULVIR KAUR ()
123 NURPUR BEDI PB-08-002-050-001/77
(GOLU MAJRA) 		2608002000NRG24061020230114340 09/10/2023 Dharampal Singh 2608002WL006961 Dharampal Singh 00415 SBIN0051368 1515 1515 Processed 11/11/2023 7375369800 MR DHARPAL SO HUKAM CHAND ()
124 NURPUR BEDI PB-08-002-097-001/136
(NODHE MAJRA) 		2608002000NRG24091020230115986 09/10/2023 KULDEEP KAUR 2608002WL007066 KULDEEP KAUR 00415 SBIN0051368 2121 2121 Processed 11/11/2023 7375369798 MRS KULDEEP KAUR ()
SubTotal 4848 4848
125 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24091020230116099 09/10/2023 SALMA DEVI 2608002WL007074 SALMA DEVI 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375369809 SALMA DEVI ()
126 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24091020230116102 09/10/2023 CHARANJIT SINGH 2608002WL007074 CHARANJIT SINGH 00462 UCBA0001316 303 303 Processed 11/11/2023 7375369808 CHARANJIT SINGH SO SWARAN SINGH ()
127 NURPUR BEDI PB-08-002-064-001/26
(JHANGRIAN) 		2608002000NRG24091020230116108 09/10/2023 CHANAN SINGH 2608002WL007075 CHANAN SINGH 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375369803 CHANNA SINGH ()
128 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24091020230116202 09/10/2023 AMAR CHAND 2608002WL007084 AMAR CHAND 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375369801 AMAR CHAND S/O MELA SINGH ()
129 NURPUR BEDI PB-08-002-069-001/61
(KAROORA) 		2608002000NRG24091020230116105 09/10/2023 Usha Rani 2608002WL007074 Usha Rani 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375369807 USHA RANI ()
130 NURPUR BEDI PB-08-002-070-001/116
(KAROORA KHURD) 		2608002000NRG24091020230116302 09/10/2023 DILAWAR SINGH 2608002WL007089 DILAWAR SINGH 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375369804 DILAWAR SINGH ()
131 NURPUR BEDI PB-08-002-070-001/133
(KAROORA KHURD) 		2608002000NRG24091020230116306 09/10/2023 SULINDRA DEVI 2608002WL007089 SULINDRA DEVI 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375369730 SULINDRA DEVI ()
132 NURPUR BEDI PB-08-002-070-001/157
(KAROORA KHURD) 		2608002000NRG24091020230116113 09/10/2023 DARA SINGH 2608002WL007076 DARA SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375369802 DARA SINGH ()
133 NURPUR BEDI PB-08-002-101-001/37
(PACHRANDA) 		2608002000NRG24091020230116090 09/10/2023 GURPREET KAUR 2608002WL007073 GURPREET KAUR 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375369810 GURPREETKAUR ()
134 NURPUR BEDI PB-08-002-101-001/47
(PACHRANDA) 		2608002000NRG24091020230116092 09/10/2023 SANTOKH SINGH 2608002WL007073 SANTOKH SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375369806 SANTOKH SINGH ()
135 NURPUR BEDI PB-08-002-130-001/31
(THANA) 		2608002000NRG24091020230116096 09/10/2023 GURNAM SINGH 2608002WL007073 GURNAM SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375369805 GURNAM SINGH SO AMRU ()
136 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24091020230116171 09/10/2023 RAM PYARI 2608002WL007082 RAM PYARI 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375369811 RAM PYARI WO HARI KRISHSAN ()
SubTotal 29694 29694
Total 318756 318756

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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_091023FTO_59818 AXIS BANK UTIB0002234 Bains 12423
2 NURPUR BEDI PB2608002_091023FTO_59818 Bank of India BKID0006570 ROOP NAGAR 3333
3 NURPUR BEDI PB2608002_091023FTO_59818 Central Bank Of India CBIN0281069 NURPUR BEDI 37269
4 NURPUR BEDI PB2608002_091023FTO_59818 HDFC HDFC0002929 Nurpur Bedi 3636
5 NURPUR BEDI PB2608002_091023FTO_59818 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9999
6 NURPUR BEDI PB2608002_091023FTO_59818 Punjab & Sind Bank PSIB0000199 Takhtgarh 64236
7 NURPUR BEDI PB2608002_091023FTO_59818 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2727
8 NURPUR BEDI PB2608002_091023FTO_59818 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 86355
9 NURPUR BEDI PB2608002_091023FTO_59818 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 15150
10 NURPUR BEDI PB2608002_091023FTO_59818 State Bank of India SBIN0000689 NAYA NANGAL 2424
11 NURPUR BEDI PB2608002_091023FTO_59818 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 46662
12 NURPUR BEDI PB2608002_091023FTO_59818 State Bank of India SBIN0051368 BAJRUR 4848
13 NURPUR BEDI PB2608002_091023FTO_59818 UCO Bank UCBA0001316 DUMEWAL 29694

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