Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170823FTO_44918
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24170820230069375 17/08/2023 Satinder Kaur 2608002WL004295 Satinder Kaur 00048 BKID0006570 3030 3030 Processed 25/08/2023 4834559578 Satinder Kaur ()
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24160820230068063 17/08/2023 RAM PARKASH 2608002WL004238 RAM PARKASH 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834559485 RAM PARKASH ()
3 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24160820230068062 17/08/2023 SOMA DEVI 2608002WL004238 SOMA DEVI 00089 CBIN0281069 3030 3030 Processed 25/08/2023 4834559481 SOMA DEVI ()
4 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG24170820230069432 17/08/2023 SUNITA 2608002WL004299 SUNITA 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834559483 SUNITA ()
5 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24160820230067856 17/08/2023 MEETO DEVI 2608002WL004224 MEETO DEVI 00089 CBIN0281069 1818 1818 Processed 25/08/2023 4834559479 MEETO DEVI ()
6 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24170820230069402 17/08/2023 Gurmit Kaur 2608002WL004298 Gurmit Kaur 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834559478 Gurmit Kaur ()
7 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24170820230069326 17/08/2023 Bhagwan Dass 2608002WL004292 Bhagwan Dass 00089 CBIN0281069 909 909 Processed 25/08/2023 4834559487 Bhagwan Dass ()
8 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24170820230069325 17/08/2023 Sunita Rani 2608002WL004292 Sunita Rani 00089 CBIN0281069 909 909 Processed 25/08/2023 4834559486 Sunita Rani ()
9 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24170820230069329 17/08/2023 Suresh 2608002WL004292 Suresh 00089 CBIN0281069 303 303 Processed 25/08/2023 4834559484 Suresh ()
10 NURPUR BEDI PB-08-002-099-001/127
(NURPUR KALAN) 		2608002000NRG24170820230069331 17/08/2023 RAHUL SHARMA 2608002WL004292 RAHUL SHARMA 00089 CBIN0281069 909 909 Processed 25/08/2023 4834559480 RAHUL SHARMA ()
11 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24170820230069333 17/08/2023 MAMTA 2608002WL004292 MAMTA 00089 CBIN0281069 909 909 Processed 25/08/2023 4834559577 MAMTA ()
12 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24170820230069276 17/08/2023 SRISHTA DEVU 2608002WL004287 SRISHTA DEVU 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834559482 SRISHTA DEVU ()
13 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG24160820230067978 17/08/2023 GURMEET KAUR 2608002WL004232 GURMEET KAUR 00089 CBIN0281069 2727 2727 Processed 25/08/2023 4834559576 GURMEET KAUR ()
SubTotal 22725 22725
14 NURPUR BEDI PB-08-002-111-001/57
(SABOUR) 		2608002000NRG24160820230067970 17/08/2023 NIJIMA KUMARI 2608002WL004232 NIJIMA KUMARI 00152 HDFC0002929 2727 2727 Processed 25/08/2023 4834559488 NIJIMA KUMARI ()
SubTotal 2727 2727
15 NURPUR BEDI PB-08-002-006-001/117
(ASALATPUR) 		2608002000NRG24160820230067941 17/08/2023 HARWINDER KAUR 2608002WL004228 HARWINDER KAUR 00349 PSIB0000138 606 606 Processed 25/08/2023 4834559490 HARWINDER KAUR ()
16 NURPUR BEDI PB-08-002-099-001/122
(NURPUR KALAN) 		2608002000NRG24170820230069328 17/08/2023 HEMA KUMARI 2608002WL004292 HEMA KUMARI 00349 PSIB0000138 909 909 Processed 25/08/2023 4834559494 HEMA KUMARI ()
17 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24170820230069334 17/08/2023 AMAN KUMAR 2608002WL004292 AMAN KUMAR 00349 PSIB0000138 909 909 Processed 25/08/2023 4834559493 AMAN KUMAR ()
18 NURPUR BEDI PB-08-002-109-001/125
(RAULI) 		2608002000NRG24170820230069619 17/08/2023 MANJIT KAUR 2608002WL004314 MANJIT KAUR 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834559491 MANJIT KAUR ()
19 NURPUR BEDI PB-08-002-109-001/25
(RAULI) 		2608002000NRG24170820230069620 17/08/2023 KAMALJIT KAUR 2608002WL004314 KAMALJIT KAUR 00349 PSIB0000138 2121 2121 Processed 25/08/2023 4834559492 KAMALJIT KAUR ()
20 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24170820230069625 17/08/2023 Darshan singh 2608002WL004314 Darshan singh 00349 PSIB0000138 1818 1818 Processed 25/08/2023 4834559575 Darshan singh ()
21 NURPUR BEDI PB-08-002-109-001/97
(RAULI) 		2608002000NRG24170820230069637 17/08/2023 PAWANA DEVI 2608002WL004314 PAWANA DEVI 00349 PSIB0000138 303 303 Processed 25/08/2023 4834559574 PAWANA DEVI ()
SubTotal 8787 8787
22 NURPUR BEDI PB-08-002-006-001/91
(ASALATPUR) 		2608002000NRG24160820230067951 17/08/2023 NACHHATAR KAUR 2608002WL004228 NACHHATAR KAUR 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834559501 NACHHATAR KAUR ()
23 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24160820230068071 17/08/2023 PARMINDER KAUR 2608002WL004238 PARMINDER KAUR 00349 PSIB0000199 2727 2727 Processed 25/08/2023 4834559497 PARMINDER KAUR ()
24 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24170820230069210 17/08/2023 KULWANT KAUR 2608002WL004285 KULWANT KAUR 00349 PSIB0000199 2121 2121 Processed 25/08/2023 4834559495 KULWANT KAUR ()
25 NURPUR BEDI PB-08-002-029-001/55
(BHAOWAL) 		2608002000NRG24170820230069220 17/08/2023 Neetu Kumari 2608002WL004285 Neetu Kumari 00349 PSIB0000199 1515 1515 Processed 25/08/2023 4834559499 Neetu Kumari ()
26 NURPUR BEDI PB-08-002-119-001/101
(SARTHALI) 		2608002000NRG24160820230067999 17/08/2023 Manjit kaur 2608002WL004234 Manjit kaur 00349 PSIB0000199 909 909 Processed 25/08/2023 4834559500 Manjit kaur ()
27 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24160820230068074 17/08/2023 Kamala Devi 2608002WL004239 Kamala Devi 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834559498 Kamala Devi ()
28 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG24160820230067961 17/08/2023 JASWINDER KAUR 2608002WL004231 JASWINDER KAUR 00349 PSIB0000199 3030 3030 Processed 25/08/2023 4834559496 JASWINDER KAUR ()
SubTotal 15453 15453
29 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24160820230068068 17/08/2023 GURMEET KAUR 2608002WL004238 GURMEET KAUR 00349 PSIB0021290 3030 3030 Processed 25/08/2023 4834559504 GURMEET KAUR ()
30 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24160820230067847 17/08/2023 SOHAN LAL 2608002WL004224 SOHAN LAL 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834559573 SOHAN LAL ()
31 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG24160820230067862 17/08/2023 CHANAN SINGH 2608002WL004224 CHANAN SINGH 00349 PSIB0021290 2424 2424 Processed 25/08/2023 4834559505 CHANAN SINGH ()
32 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG24160820230067864 17/08/2023 REKHA RANI 2608002WL004224 REKHA RANI 00349 PSIB0021290 1212 1212 Processed 25/08/2023 4834559502 REKHA RANI ()
33 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24160820230067866 17/08/2023 NEELAM 2608002WL004224 NEELAM 00349 PSIB0021290 2121 2121 Processed 25/08/2023 4834559503 NEELAM ()
SubTotal 11211 11211
34 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG24170820230069308 17/08/2023 SANTOSH KUMARI 2608002WL004291 SANTOSH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834559522 SANTOSH KUMARI ()
35 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG24170820230069310 17/08/2023 CHARAN DAAS 2608002WL004291 CHARAN DAAS 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834559508 CHARAN DAAS ()
36 NURPUR BEDI PB-08-002-002-001/148
(ABADI GHARATIAN) 		2608002000NRG24170820230069311 17/08/2023 SUMAN DEVI 2608002WL004291 SUMAN DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834559514 SUMAN DEVI ()
37 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24170820230069312 17/08/2023 JASWINDER KAUR 2608002WL004291 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834559521 JASWINDER KAUR ()
38 NURPUR BEDI PB-08-002-002-001/159
(ABADI GHARATIAN) 		2608002000NRG24160820230067637 17/08/2023 RITU 2608002WL004208 RITU 00352 PUNB0PGB003 4545 4545 Processed 25/08/2023 4834559517 RITU ()
39 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24170820230069316 17/08/2023 AMRIK SINGH 2608002WL004291 AMRIK SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559509 AMRIK SINGH ()
40 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24170820230069315 17/08/2023 NEELAM RANI 2608002WL004291 NEELAM RANI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559511 NEELAM RANI ()
41 NURPUR BEDI PB-08-002-002-001/167
(ABADI GHARATIAN) 		2608002000NRG24170820230069317 17/08/2023 JASWANT SINGH 2608002WL004291 JASWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559516 JASWANT SINGH ()
42 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG24170820230069322 17/08/2023 USHA RANI 2608002WL004291 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834559513 USHA RANI ()
43 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24170820230069324 17/08/2023 Seema devi 2608002WL004291 Seema devi 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834559515 Seema devi ()
44 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24160820230068026 17/08/2023 KAMALJEET KAUR 2608002WL004235 KAMALJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834559571 KAMALJEET KAUR ()
45 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24160820230067677 17/08/2023 KULDEEP SINGH 2608002WL004210 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834559569 KULDEEP SINGH ()
46 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24160820230067679 17/08/2023 POOJA 2608002WL004210 POOJA 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834559566 POOJA ()
47 NURPUR BEDI PB-08-002-045-001/206
(GARH BAGHA) 		2608002000NRG24170820230069378 17/08/2023 SARBJEET KAUR 2608002WL004295 SARBJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834559507 SARBJEET KAUR ()
48 NURPUR BEDI PB-08-002-047-001/102
(GHAHI MAJRA) 		2608002000NRG24170820230069223 17/08/2023 BALVIR SINGH 2608002WL004286 BALVIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559565 BALVIR SINGH ()
49 NURPUR BEDI PB-08-002-047-001/111
(GHAHI MAJRA) 		2608002000NRG24170820230069227 17/08/2023 Madan Lal 2608002WL004286 Madan Lal 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559523 Madan Lal ()
50 NURPUR BEDI PB-08-002-047-001/112
(GHAHI MAJRA) 		2608002000NRG24170820230069228 17/08/2023 Maya Devi 2608002WL004286 Maya Devi 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559519 Maya Devi ()
51 NURPUR BEDI PB-08-002-047-001/17
(GHAHI MAJRA) 		2608002000NRG24170820230069231 17/08/2023 Kashmir Kaur 2608002WL004286 Kashmir Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559512 Kashmir Kaur ()
52 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG24170820230069232 17/08/2023 BALVIR KAUR 2608002WL004286 BALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559567 BALVIR KAUR ()
53 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24170820230069262 17/08/2023 BHOLI DEVI 2608002WL004286 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559520 BHOLI DEVI ()
54 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG24170820230069647 17/08/2023 Chuhru Ram 2608002WL004318 Chuhru Ram 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834559510 Chuhru Ram ()
55 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24170820230069660 17/08/2023 FUMAN RAM 2608002WL004318 FUMAN RAM 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834559568 FUMAN RAM ()
56 NURPUR BEDI PB-08-002-057-001/217
(HYATPUR) 		2608002000NRG24170820230069664 17/08/2023 KARNAIL KAUR 2608002WL004318 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834559518 KARNAIL KAUR ()
57 NURPUR BEDI PB-08-002-096-001/199
(NANGRAN) 		2608002000NRG24170820230070130 17/08/2023 Bholi Devi 2608002WL004334 Bholi Devi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834559524 Bholi Devi ()
58 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24160820230068742 17/08/2023 SHANKUTLA 2608002WL004263 SHANKUTLA 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834559570 SHANKUTLA ()
59 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24170820230069280 17/08/2023 SUMITA DEVI 2608002WL004287 SUMITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834559526 SUMITA DEVI ()
60 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG24170820230069474 17/08/2023 KAMLESH DEVI 2608002WL004303 KAMLESH DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834559525 KAMLESH DEVI ()
SubTotal 69690 69690
61 NURPUR BEDI PB-08-002-047-001/62
(GHAHI MAJRA) 		2608002000NRG24170820230069243 17/08/2023 JAGMOHAN 2608002WL004286 JAGMOHAN 00354 PUNB0776400 3030 3030 Processed 25/08/2023 4834559506 JAGMOHAN ()
62 NURPUR BEDI PB-08-002-091-001/40
(MUNNE) 		2608002000NRG24170820230069399 17/08/2023 Maya Devi 2608002WL004298 Maya Devi 00354 PUNB0776400 3030 3030 Processed 25/08/2023 4834559572 Maya Devi ()
SubTotal 6060 6060
63 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG24170820230069279 17/08/2023 DHARMINDER KUMAR 2608002WL004287 DHARMINDER KUMAR 00415 SBIN0000689 2121 2121 Processed 25/08/2023 4834559527 MR DHARMINDER KUMAR ()
SubTotal 2121 2121
64 NURPUR BEDI PB-08-002-006-001/101
(ASALATPUR) 		2608002000NRG24160820230067933 17/08/2023 GURDEEP KAUR 2608002WL004228 GURDEEP KAUR 00415 SBIN0017009 2121 2121 Processed 25/08/2023 4834559528 MRS GURDEEP KAUR ()
65 NURPUR BEDI PB-08-002-006-001/110
(ASALATPUR) 		2608002000NRG24160820230067938 17/08/2023 DALJIT KAUR 2608002WL004228 DALJIT KAUR 00415 SBIN0017009 1818 1818 Processed 25/08/2023 4834559564 MRS DALJIT KAUR ()
66 NURPUR BEDI PB-08-002-047-001/100
(GHAHI MAJRA) 		2608002000NRG24170820230069222 17/08/2023 JASWINDER SINGH 2608002WL004286 JASWINDER SINGH 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834559537 MR JASWINDER SINGH ()
67 NURPUR BEDI PB-08-002-047-001/113
(GHAHI MAJRA) 		2608002000NRG24170820230069229 17/08/2023 Balwant Singh 2608002WL004286 Balwant Singh 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834559533 MR BALWANT SINGH ()
68 NURPUR BEDI PB-08-002-047-001/7
(GHAHI MAJRA) 		2608002000NRG24170820230069248 17/08/2023 JAGTAR SINGH 2608002WL004286 JAGTAR SINGH 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834559534 MR JAGTAR SINGH ()
69 NURPUR BEDI PB-08-002-047-001/94
(GHAHI MAJRA) 		2608002000NRG24170820230069258 17/08/2023 GAURAV SAINI 2608002WL004286 GAURAV SAINI 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834559535 MR GAURAV SAINI ()
70 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24170820230069738 17/08/2023 RAMAN RANI 2608002WL004323 RAMAN RANI 00415 SBIN0017009 2121 2121 Processed 25/08/2023 4834559530 MRS RAMAN RANI ()
71 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG24170820230069438 17/08/2023 BALJINDER 2608002WL004299 BALJINDER 00415 SBIN0017009 2727 2727 Processed 25/08/2023 4834559529 MRS BALJINDER KAUR ()
72 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG24170820230069439 17/08/2023 USHA RANI 2608002WL004299 USHA RANI 00415 SBIN0017009 2727 2727 Processed 25/08/2023 4834559531 MRS USHA RANI ()
73 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24170820230069400 17/08/2023 Sarbjit Kaur 2608002WL004298 Sarbjit Kaur 00415 SBIN0017009 3030 3030 Processed 25/08/2023 4834559532 MR SARABJIT KAUR ()
74 NURPUR BEDI PB-08-002-113-001/12
(SAINI MAZRA) 		2608002000NRG24170820230069286 17/08/2023 SURINDER KAUR 2608002WL004290 SURINDER KAUR 00415 SBIN0017009 2727 2727 Processed 25/08/2023 4834559536 MRS SURINDER KAUR ()
SubTotal 29391 29391
75 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG24160820230067950 17/08/2023 KASHMIR KAUR 2608002WL004228 KASHMIR KAUR 00415 SBIN0050166 303 303 Processed 25/08/2023 4834559542 MRS KASHMIR KAUR WO SH RAMJI DASS ()
76 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24160820230067678 17/08/2023 SARABJIT KAUR 2608002WL004210 SARABJIT KAUR 00415 SBIN0050166 606 606 Processed 25/08/2023 4834559547 MRS SARABJIT KAUR ()
77 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG24170820230069261 17/08/2023 SWARAN KAUR 2608002WL004286 SWARAN KAUR 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834559539 MRS SWARAN KAUR ()
78 NURPUR BEDI PB-08-002-061-001/87
(JATWAHAR) 		2608002000NRG24170820230069705 17/08/2023 SATPAL 2608002WL004320 SATPAL 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834559549 MR SATPAL ()
79 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG24170820230069612 17/08/2023 RAM DASS 2608002WL004313 RAM DASS 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834559552 MR RAM DASS ()
80 NURPUR BEDI PB-08-002-072-001/70
(KATTA) 		2608002000NRG24170820230069436 17/08/2023 KAMALJIT KAUR 2608002WL004299 KAMALJIT KAUR 00415 SBIN0050166 2727 2727 Processed 25/08/2023 4834559538 MRS KAMALJIT KAUR ()
81 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24160820230067863 17/08/2023 YASH PAL 2608002WL004224 YASH PAL 00415 SBIN0050166 606 606 Processed 25/08/2023 4834559550 MR YASH PAL ()
82 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24160820230067871 17/08/2023 RANI 2608002WL004224 RANI 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834559548 MS RANI WO TARSEM LAL ()
83 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24170820230069327 17/08/2023 Arti 2608002WL004292 Arti 00415 SBIN0050166 909 909 Processed 25/08/2023 4834559546 MISS ARTI UG SUNITA DEVI ()
84 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24170820230069330 17/08/2023 Sonia 2608002WL004292 Sonia 00415 SBIN0050166 303 303 Processed 25/08/2023 4834559551 MRS SONIA ()
85 NURPUR BEDI PB-08-002-109-001/64
(RAULI) 		2608002000NRG24170820230069629 17/08/2023 Charanjit Kaur 2608002WL004314 Charanjit Kaur 00415 SBIN0050166 2121 2121 Processed 25/08/2023 4834559540 MRS CHARANJIT KAUR ()
86 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24170820230069289 17/08/2023 KULWINDER KAUR 2608002WL004290 KULWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834559544 MR KAMALJIT ()
87 NURPUR BEDI PB-08-002-113-001/90
(SAINI MAZRA) 		2608002000NRG24170820230069302 17/08/2023 MANJEET KAUR 2608002WL004290 MANJEET KAUR 00415 SBIN0050166 3030 3030 Processed 25/08/2023 4834559563 MRS MANJEET KAUR ()
88 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG24160820230068009 17/08/2023 Nath Singh 2608002WL004234 Nath Singh 00415 SBIN0050166 909 909 Processed 25/08/2023 4834559545 MR NATH SINGH ()
89 NURPUR BEDI PB-08-002-119-001/84
(SARTHALI) 		2608002000NRG24160820230068015 17/08/2023 Asha rani 2608002WL004234 Asha rani 00415 SBIN0050166 909 909 Processed 25/08/2023 4834559541 MRS ASHA RANI ()
90 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG24160820230068017 17/08/2023 HEM RAJ 2608002WL004234 HEM RAJ 00415 SBIN0050166 606 606 Processed 25/08/2023 4834559543 MR HEM RAJ ()
SubTotal 26058 26058
91 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24160820230068056 17/08/2023 SAWANI 2608002WL004238 SAWANI 00415 SBIN0051368 3030 3030 Processed 25/08/2023 4834559553 MRS SWARNI ()
92 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24160820230068067 17/08/2023 JAGTAR SINGH 2608002WL004238 JAGTAR SINGH 00415 SBIN0051368 3030 3030 Processed 25/08/2023 4834559554 MR JAGTAR SINGH SO DEV RAJ ()
93 NURPUR BEDI PB-08-002-119-001/83
(SARTHALI) 		2608002000NRG24160820230068014 17/08/2023 MANJIT KAUR 2608002WL004234 MANJIT KAUR 00415 SBIN0051368 909 909 Processed 25/08/2023 4834559555 MR GAGANPREET SINGH UG MANJEET KAUR ()
SubTotal 6969 6969
94 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24160820230068084 17/08/2023 AMAR CHAND 2608002WL004240 AMAR CHAND 00462 UCBA0001316 1212 1212 Processed 25/08/2023 4834559556 AMAR CHAND S/O MELA SINGH ()
95 NURPUR BEDI PB-08-002-069-001/79
(KAROORA) 		2608002000NRG24160820230068088 17/08/2023 Kamla Devi 2608002WL004240 Kamla Devi 00462 UCBA0001316 1212 1212 Processed 25/08/2023 4834559560 KAMLA DEVI ()
96 NURPUR BEDI PB-08-002-101-001/25
(PACHRANDA) 		2608002000NRG24170820230069448 17/08/2023 SURJIT KAUR 2608002WL004301 SURJIT KAUR 00462 UCBA0001316 606 606 Processed 25/08/2023 4834559561 SURJIT KAUR ()
97 NURPUR BEDI PB-08-002-101-001/37
(PACHRANDA) 		2608002000NRG24170820230069454 17/08/2023 GURPREET KAUR 2608002WL004301 GURPREET KAUR 00462 UCBA0001316 2727 2727 Processed 25/08/2023 4834559562 GURPREETKAUR ()
98 NURPUR BEDI PB-08-002-101-001/39
(PACHRANDA) 		2608002000NRG24170820230069456 17/08/2023 NEELAM DEVI 2608002WL004301 NEELAM DEVI 00462 UCBA0001316 3030 3030 Processed 25/08/2023 4834559558 NEELAM KUMARI W/O KARAM CHAND ()
99 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24160820230068743 17/08/2023 BHAJNO DEVI 2608002WL004263 BHAJNO DEVI 00462 UCBA0001316 2121 2121 Processed 25/08/2023 4834559559 BHAJNO DEVI ()
100 NURPUR BEDI PB-08-002-130-001/31
(THANA) 		2608002000NRG24170820230069476 17/08/2023 GURNAM SINGH 2608002WL004304 GURNAM SINGH 00462 UCBA0001316 1515 1515 Processed 25/08/2023 4834559557 GURNAM SINGH SO AMRU ()
SubTotal 12423 12423
101 NURPUR BEDI PB-08-002-096-001/162
(NANGRAN) 		2608002000NRG24170820230070128 17/08/2023 SONU 2608002WL004334 SONU 00462 UCBA0001464 1818 1818 Processed 25/08/2023 4834559579 SONU ()
SubTotal 1818 1818
102 NURPUR BEDI PB-08-002-029-001/16
(BHAOWAL) 		2608002000NRG24170820230069211 17/08/2023 MANJEET KAUR 2608002WL004285 MANJEET KAUR 00691 IPOS0000001 909 909 Processed 25/08/2023 4834559489 MANJEET KAUR ()
SubTotal 909 909
Total 219372 219372

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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_170823FTO_44918 Bank of India BKID0006570 ROOP NAGAR 3030
2 NURPUR BEDI PB2608002_170823FTO_44918 Central Bank Of India CBIN0281069 NURPUR BEDI 22725
3 NURPUR BEDI PB2608002_170823FTO_44918 HDFC HDFC0002929 Nurpur Bedi 2727
4 NURPUR BEDI PB2608002_170823FTO_44918 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 8787
5 NURPUR BEDI PB2608002_170823FTO_44918 Punjab & Sind Bank PSIB0000199 Takhtgarh 15453
6 NURPUR BEDI PB2608002_170823FTO_44918 Punjab & Sind Bank PSIB0021290 BARHWA-USB 11211
7 NURPUR BEDI PB2608002_170823FTO_44918 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69690
8 NURPUR BEDI PB2608002_170823FTO_44918 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6060
9 NURPUR BEDI PB2608002_170823FTO_44918 State Bank of India SBIN0000689 NAYA NANGAL 2121
10 NURPUR BEDI PB2608002_170823FTO_44918 State Bank of India SBIN0017009 NURPUR BEDI 29391
11 NURPUR BEDI PB2608002_170823FTO_44918 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 26058
12 NURPUR BEDI PB2608002_170823FTO_44918 State Bank of India SBIN0051368 BAJRUR 6969
13 NURPUR BEDI PB2608002_170823FTO_44918 UCO Bank UCBA0001316 DUMEWAL 12423
14 NURPUR BEDI PB2608002_170823FTO_44918 UCO Bank UCBA0001464 BHALLAN 1818
15 NURPUR BEDI PB2608002_170823FTO_44918 India Post Payments Bank IPOS0000001 ROPAR 909

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