Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020823FTO_40243
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-08-002-006-001/80
(ASALATPUR) 		2608002000NRG24010820230054722 02/08/2023 ASHA KUMARI 2608002WL003556 ASHA KUMARI 00089 CBIN0281069 2121 2121 Processed 07/08/2023 4283531751 ASHA KUMARI ()
2 NURPUR BEDI PB-08-002-006-001/90
(ASALATPUR) 		2608002000NRG24010820230054727 02/08/2023 Jasvir kaur 2608002WL003556 Jasvir kaur 00089 CBIN0281069 2424 2424 Processed 07/08/2023 4283531743 Jasvir kaur ()
3 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24010820230054710 02/08/2023 RAM PARKASH 2608002WL003555 RAM PARKASH 00089 CBIN0281069 3030 3030 Processed 07/08/2023 4283531741 RAM PARKASH ()
4 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24010820230054709 02/08/2023 SOMA DEVI 2608002WL003555 SOMA DEVI 00089 CBIN0281069 3030 3030 Processed 07/08/2023 4283531745 SOMA DEVI ()
5 NURPUR BEDI PB-08-002-023-001/14
(BASSI) 		2608002000NRG24020820230056283 02/08/2023 CHARNO 2608002WL003635 CHARNO 00089 CBIN0281069 2727 2727 Processed 07/08/2023 4283531747 CHARNO ()
6 NURPUR BEDI PB-08-002-030-001/43
(BHATTON) 		2608002000NRG24020820230056547 02/08/2023 GURMIT KAUR 2608002WL003642 GURMIT KAUR 00089 CBIN0281069 3030 3030 Processed 07/08/2023 4283531744 GURMIT KAUR ()
7 NURPUR BEDI PB-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24020820230056147 02/08/2023 KRISHNA DEVI 2608002WL003623 KRISHNA DEVI 00089 CBIN0281069 2727 2727 Processed 07/08/2023 4283531750 KRISHNA DEVI ()
8 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24010820230055033 02/08/2023 Kulwant Kaur 2608002WL003567 Kulwant Kaur 00089 CBIN0281069 909 909 Processed 07/08/2023 4283531752 Kulwant Kaur ()
9 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24010820230055073 02/08/2023 USHA RANI 2608002WL003571 USHA RANI 00089 CBIN0281069 1818 1818 Processed 07/08/2023 4283531742 USHA RANI ()
10 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24020820230056331 02/08/2023 MEETO DEVI 2608002WL003635 MEETO DEVI 00089 CBIN0281069 303 303 Processed 07/08/2023 4283531749 MEETO DEVI ()
11 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24020820230056330 02/08/2023 MEETO DEVI 2608002WL003635 MEETO DEVI 00089 CBIN0281069 2424 2424 Processed 07/08/2023 4283531748 MEETO DEVI ()
12 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24010820230055063 02/08/2023 Gurmit Kaur 2608002WL003570 Gurmit Kaur 00089 CBIN0281069 3333 3333 Processed 07/08/2023 4283531746 Gurmit Kaur ()
13 NURPUR BEDI PB-08-002-118-001/70
(SARAI) 		2608002000NRG24020820230056642 02/08/2023 BALWINDER KAUR 2608002WL003646 BALWINDER KAUR 00089 CBIN0281069 2424 2424 Processed 07/08/2023 4283531753 BALWINDER KAUR ()
SubTotal 30300 30300
14 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24010820230055039 02/08/2023 Balveer Kaur 2608002WL003568 Balveer Kaur 00152 HDFC0002929 3333 3333 Processed 07/08/2023 4283531754 Balveer Kaur ()
SubTotal 3333 3333
15 NURPUR BEDI PB-08-002-010-001/65
(AZAMPUR) 		2608002000NRG24020820230055869 02/08/2023 HARRY SINGH JHAJJ 2608002WL003610 HARRY SINGH JHAJJ 00349 PSIB0000138 3939 3939 Processed 07/08/2023 4283531757 HARRY SINGH JHAJJ ()
16 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24010820230055031 02/08/2023 AMARJIT SINGH 2608002WL003567 AMARJIT SINGH 00349 PSIB0000138 3636 3636 Processed 07/08/2023 4283531758 AMARJIT SINGH ()
SubTotal 7575 7575
17 NURPUR BEDI PB-08-002-006-001/65
(ASALATPUR) 		2608002000NRG24010820230054719 02/08/2023 GURBAKASH KAUR 2608002WL003556 GURBAKASH KAUR 00349 PSIB0000199 2424 2424 Processed 07/08/2023 4283531761 GURBAKASH KAUR ()
18 NURPUR BEDI PB-08-002-011-001/15
(BAHMAN MAZRA) 		2608002000NRG24010820230055028 02/08/2023 PAKHAR SINGH 2608002WL003567 PAKHAR SINGH 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531764 PAKHAR SINGH ()
19 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24010820230054716 02/08/2023 PARMINDER KAUR 2608002WL003555 PARMINDER KAUR 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531765 PARMINDER KAUR ()
20 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24010820230054733 02/08/2023 KULWANT KAUR 2608002WL003559 KULWANT KAUR 00349 PSIB0000199 2121 2121 Processed 07/08/2023 4283531760 KULWANT KAUR ()
21 NURPUR BEDI PB-08-002-029-001/55
(BHAOWAL) 		2608002000NRG24010820230054747 02/08/2023 Neetu Kumari 2608002WL003559 Neetu Kumari 00349 PSIB0000199 1818 1818 Processed 07/08/2023 4283531768 Neetu Kumari ()
22 NURPUR BEDI PB-08-002-030-001/27
(BHATTON) 		2608002000NRG24020820230056539 02/08/2023 Budh Ram 2608002WL003642 Budh Ram 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531769 Budh Ram ()
23 NURPUR BEDI PB-08-002-030-001/36
(BHATTON) 		2608002000NRG24020820230056541 02/08/2023 CHARANJIT KAUR 2608002WL003642 CHARANJIT KAUR 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531767 CHARANJIT KAUR ()
24 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG24020820230056543 02/08/2023 AJMER KAUR 2608002WL003642 AJMER KAUR 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531766 AJMER KAUR ()
25 NURPUR BEDI PB-08-002-030-001/50
(BHATTON) 		2608002000NRG24020820230056550 02/08/2023 SUNITA DEVI 2608002WL003642 SUNITA DEVI 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531873 SUNITA DEVI ()
26 NURPUR BEDI PB-08-002-030-001/92
(BHATTON) 		2608002000NRG24020820230056559 02/08/2023 Saroj Bala 2608002WL003642 Saroj Bala 00349 PSIB0000199 3030 3030 Processed 07/08/2023 4283531771 Saroj Bala ()
27 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24010820230055074 02/08/2023 Sharifa 2608002WL003571 Sharifa 00349 PSIB0000199 1818 1818 Processed 07/08/2023 4283531763 Sharifa ()
28 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24010820230055036 02/08/2023 GURMEET KAUR 2608002WL003567 GURMEET KAUR 00349 PSIB0000199 1212 1212 Processed 07/08/2023 4283531740 GURMEET KAUR ()
29 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24010820230055078 02/08/2023 JAMILA 2608002WL003571 JAMILA 00349 PSIB0000199 1818 1818 Processed 07/08/2023 4283531772 JAMILA ()
30 NURPUR BEDI PB-08-002-061-001/25
(JATWAHAR) 		2608002000NRG24020820230056188 02/08/2023 JOGINDER KAUR 2608002WL003627 JOGINDER KAUR 00349 PSIB0000199 2727 2727 Processed 07/08/2023 4283531759 JOGINDER KAUR ()
31 NURPUR BEDI PB-08-002-078-001/31
(KOLA PUR) 		2608002000NRG24020820230056219 02/08/2023 NIRMAL SINGH 2608002WL003629 NIRMAL SINGH 00349 PSIB0000199 2727 2727 Processed 07/08/2023 4283531773 NIRMAL SINGH ()
32 NURPUR BEDI PB-08-002-118-001/1
(SARAI) 		2608002000NRG24020820230056628 02/08/2023 Onkar Singh 2608002WL003646 Onkar Singh 00349 PSIB0000199 2121 2121 Processed 07/08/2023 4283531762 Onkar Singh ()
33 NURPUR BEDI PB-08-002-119-001/101
(SARTHALI) 		2608002000NRG24020820230056508 02/08/2023 Manjit kaur 2608002WL003641 Manjit kaur 00349 PSIB0000199 2424 2424 Processed 07/08/2023 4283531770 Manjit kaur ()
SubTotal 42420 42420
34 NURPUR BEDI PB-08-002-118-001/39
(SARAI) 		2608002000NRG24020820230056632 02/08/2023 NEELAM DEVI 2608002WL003646 NEELAM DEVI 00349 PSIB0000213 2424 2424 Processed 07/08/2023 4283531774 NEELAM DEVI ()
SubTotal 2424 2424
35 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24010820230054714 02/08/2023 GURMEET KAUR 2608002WL003555 GURMEET KAUR 00349 PSIB0021290 2727 2727 Processed 07/08/2023 4283531781 GURMEET KAUR ()
36 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG24020820230056295 02/08/2023 RAJ 2608002WL003635 RAJ 00349 PSIB0021290 2727 2727 Processed 07/08/2023 4283531780 RAJ ()
37 NURPUR BEDI PB-08-002-023-001/70
(BASSI) 		2608002000NRG24020820230056296 02/08/2023 PARAMJIT KAUR 2608002WL003635 PARAMJIT KAUR 00349 PSIB0021290 2727 2727 Processed 07/08/2023 4283531782 PARAMJIT KAUR ()
38 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24020820230056314 02/08/2023 SOHAN LAL 2608002WL003635 SOHAN LAL 00349 PSIB0021290 2727 2727 Processed 07/08/2023 4283531778 SOHAN LAL ()
39 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24020820230056312 02/08/2023 SOHAN LAL 2608002WL003635 SOHAN LAL 00349 PSIB0021290 303 303 Processed 07/08/2023 4283531779 SOHAN LAL ()
40 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG24020820230056343 02/08/2023 CHANAN SINGH 2608002WL003635 CHANAN SINGH 00349 PSIB0021290 303 303 Processed 07/08/2023 4283531784 CHANAN SINGH ()
41 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG24020820230056342 02/08/2023 CHANAN SINGH 2608002WL003635 CHANAN SINGH 00349 PSIB0021290 3030 3030 Processed 07/08/2023 4283531783 CHANAN SINGH ()
42 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG24020820230056345 02/08/2023 REKHA RANI 2608002WL003635 REKHA RANI 00349 PSIB0021290 1818 1818 Processed 07/08/2023 4283531776 REKHA RANI ()
43 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG24020820230056344 02/08/2023 REKHA RANI 2608002WL003635 REKHA RANI 00349 PSIB0021290 303 303 Processed 07/08/2023 4283531775 REKHA RANI ()
44 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24020820230056348 02/08/2023 NEELAM 2608002WL003635 NEELAM 00349 PSIB0021290 2424 2424 Processed 07/08/2023 4283531777 NEELAM ()
SubTotal 19089 19089
45 NURPUR BEDI PB-08-002-020-001/94
(BASS GADDIWAL) 		2608002000NRG24020820230056668 02/08/2023 GULZAR SINGH 2608002WL003649 GULZAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283531806 GULZAR SINGH ()
46 NURPUR BEDI PB-08-002-023-001/84
(BASSI) 		2608002000NRG24020820230056298 02/08/2023 NIRMAL KUAR 2608002WL003635 NIRMAL KUAR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531805 NIRMAL KUAR ()
47 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24020820230055752 02/08/2023 Surinder Kaur 2608002WL003603 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531789 Surinder Kaur ()
48 NURPUR BEDI PB-08-002-047-001/102
(GHAHI MAJRA) 		2608002000NRG24020820230056379 02/08/2023 BALVIR SINGH 2608002WL003637 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283531808 BALVIR SINGH ()
49 NURPUR BEDI PB-08-002-047-001/111
(GHAHI MAJRA) 		2608002000NRG24020820230056382 02/08/2023 Madan Lal 2608002WL003637 Madan Lal 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283531804 Madan Lal ()
50 NURPUR BEDI PB-08-002-047-001/112
(GHAHI MAJRA) 		2608002000NRG24020820230056383 02/08/2023 Maya Devi 2608002WL003637 Maya Devi 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283531802 Maya Devi ()
51 NURPUR BEDI PB-08-002-047-001/17
(GHAHI MAJRA) 		2608002000NRG24020820230056386 02/08/2023 Kashmir Kaur 2608002WL003637 Kashmir Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283531800 Kashmir Kaur ()
52 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG24020820230056387 02/08/2023 BALVIR KAUR 2608002WL003637 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283531867 BALVIR KAUR ()
53 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24020820230056415 02/08/2023 BHOLI DEVI 2608002WL003637 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283531803 BHOLI DEVI ()
54 NURPUR BEDI PB-08-002-049-001/112
(GOCHAR) 		2608002000NRG24020820230056016 02/08/2023 SONIA 2608002WL003615 SONIA 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283531870 SONIA ()
55 NURPUR BEDI PB-08-002-049-001/121
(GOCHAR) 		2608002000NRG24020820230056022 02/08/2023 Rani 2608002WL003615 Rani 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283531793 Rani ()
56 NURPUR BEDI PB-08-002-049-001/147
(GOCHAR) 		2608002000NRG24020820230056023 02/08/2023 RACHNA 2608002WL003615 RACHNA 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531795 RACHNA ()
57 NURPUR BEDI PB-08-002-049-001/186
(GOCHAR) 		2608002000NRG24020820230056028 02/08/2023 SARBJIT KAUR 2608002WL003615 SARBJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283531797 SARBJIT KAUR ()
58 NURPUR BEDI PB-08-002-049-001/88
(GOCHAR) 		2608002000NRG24020820230056045 02/08/2023 MEENA 2608002WL003615 MEENA 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531869 MEENA ()
59 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24010820230055054 02/08/2023 NIRMAL KAUR 2608002WL003569 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283531790 NIRMAL KAUR ()
60 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG24020820230056434 02/08/2023 Chuhru Ram 2608002WL003639 Chuhru Ram 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531799 Chuhru Ram ()
61 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24020820230056443 02/08/2023 FUMAN RAM 2608002WL003639 FUMAN RAM 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531801 FUMAN RAM ()
62 NURPUR BEDI PB-08-002-075-001/39
(KHATANA) 		2608002000NRG24020820230056166 02/08/2023 NARINDER KAUR 2608002WL003625 NARINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531788 NARINDER KAUR ()
63 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24020820230055388 02/08/2023 SHAKUNTLA DEVI 2608002WL003587 SHAKUNTLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283531810 SHAKUNTLA DEVI ()
64 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24020820230056593 02/08/2023 Bakhshish Singh 2608002WL003644 Bakhshish Singh 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4283531796 Bakhshish Singh ()
65 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24020820230056594 02/08/2023 Saroop Singh 2608002WL003644 Saroop Singh 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531798 Saroop Singh ()
66 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24020820230056643 02/08/2023 BHAG SINGH 2608002WL003647 BHAG SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531794 BHAG SINGH ()
67 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24020820230056605 02/08/2023 AMARJIT KAUR 2608002WL003644 AMARJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531791 AMARJIT KAUR ()
68 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24020820230056623 02/08/2023 SHANKUTLA 2608002WL003645 SHANKUTLA 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531868 SHANKUTLA ()
69 NURPUR BEDI PB-08-002-114-001/75
(SAMIROWAL) 		2608002000NRG24010820230054689 02/08/2023 PHUMAN SINGH 2608002WL003553 PHUMAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531866 PHUMAN SINGH ()
70 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24020820230056114 02/08/2023 Chindo 2608002WL003621 Chindo 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283531807 Chindo ()
71 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG24020820230056109 02/08/2023 KAMLESH DEVI 2608002WL003620 KAMLESH DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531809 KAMLESH DEVI ()
72 NURPUR BEDI PB-08-002-137-001/94
(Sakhpur) 		2608002000NRG24020820230056257 02/08/2023 Sohan Lal 2608002WL003633 Sohan Lal 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531792 Sohan Lal ()
SubTotal 68175 68175
73 NURPUR BEDI PB-08-002-047-001/62
(GHAHI MAJRA) 		2608002000NRG24020820230056398 02/08/2023 JAGMOHAN 2608002WL003637 JAGMOHAN 00354 PUNB0776400 1818 1818 Processed 07/08/2023 4283531872 JAGMOHAN ()
74 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24020820230056214 02/08/2023 SUNITA DEVI 2608002WL003629 SUNITA DEVI 00354 PUNB0776400 3030 3030 Processed 07/08/2023 4283531787 SUNITA DEVI ()
75 NURPUR BEDI PB-08-002-086-001/97
(MAWA) 		2608002000NRG24010820230053933 02/08/2023 HARPREET SINGH 2608002WL003504 HARPREET SINGH 00354 PUNB0776400 2424 2424 Processed 07/08/2023 4283531785 HARPREET SINGH ()
76 NURPUR BEDI PB-08-002-091-001/40
(MUNNE) 		2608002000NRG24010820230055060 02/08/2023 Maya Devi 2608002WL003570 Maya Devi 00354 PUNB0776400 3636 3636 Processed 07/08/2023 4283531871 Maya Devi ()
77 NURPUR BEDI PB-08-002-127-001/68
(SUKHE MAJRA) 		2608002000NRG24020820230056111 02/08/2023 Gurmail Chand 2608002WL003620 Gurmail Chand 00354 PUNB0776400 2727 2727 Processed 07/08/2023 4283531786 Gurmail Chand ()
SubTotal 13635 13635
78 NURPUR BEDI PB-08-002-075-001/14
(KHATANA) 		2608002000NRG24020820230056156 02/08/2023 Baljinder Kaur 2608002WL003625 Baljinder Kaur 00415 SBIN0006342 2727 2727 Processed 07/08/2023 4283531811 MISS BALJINDER KAUR ()
SubTotal 2727 2727
79 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24020820230056658 02/08/2023 KRISHNA DEVI 2608002WL003649 KRISHNA DEVI 00415 SBIN0017009 1818 1818 Processed 07/08/2023 4283531814 MRS KRISHANA DEVI ()
80 NURPUR BEDI PB-08-002-029-001/39
(BHAOWAL) 		2608002000NRG24010820230054745 02/08/2023 BALWINDER SINGH 2608002WL003559 BALWINDER SINGH 00415 SBIN0017009 606 606 Processed 07/08/2023 4283531821 MR BALWINDER SINGH ()
81 NURPUR BEDI PB-08-002-047-001/100
(GHAHI MAJRA) 		2608002000NRG24020820230056378 02/08/2023 JASWINDER SINGH 2608002WL003637 JASWINDER SINGH 00415 SBIN0017009 1818 1818 Processed 07/08/2023 4283531822 MR JASWINDER SINGH ()
82 NURPUR BEDI PB-08-002-047-001/113
(GHAHI MAJRA) 		2608002000NRG24020820230056384 02/08/2023 Balwant Singh 2608002WL003637 Balwant Singh 00415 SBIN0017009 1818 1818 Processed 07/08/2023 4283531815 MR BALWANT SINGH ()
83 NURPUR BEDI PB-08-002-047-001/7
(GHAHI MAJRA) 		2608002000NRG24020820230056402 02/08/2023 JAGTAR SINGH 2608002WL003637 JAGTAR SINGH 00415 SBIN0017009 1818 1818 Processed 07/08/2023 4283531817 MR JAGTAR SINGH ()
84 NURPUR BEDI PB-08-002-047-001/94
(GHAHI MAJRA) 		2608002000NRG24020820230056412 02/08/2023 GAURAV SAINI 2608002WL003637 GAURAV SAINI 00415 SBIN0017009 2121 2121 Processed 07/08/2023 4283531819 MR GAURAV SAINI ()
85 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24010820230053920 02/08/2023 kamlesh devi 2608002WL003504 kamlesh devi 00415 SBIN0017009 2727 2727 Processed 07/08/2023 4283531820 MRS KAMLESH DEVI ()
86 NURPUR BEDI PB-08-002-086-001/76
(MAWA) 		2608002000NRG24010820230053929 02/08/2023 KIRNA 2608002WL003504 KIRNA 00415 SBIN0017009 3030 3030 Processed 07/08/2023 4283531812 MRS KIRAN WO SOM NATH ()
87 NURPUR BEDI PB-08-002-086-001/77
(MAWA) 		2608002000NRG24010820230053930 02/08/2023 NARINDER KAUR 2608002WL003504 NARINDER KAUR 00415 SBIN0017009 3030 3030 Processed 07/08/2023 4283531818 MR NARINDER KAUR ()
88 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24010820230055061 02/08/2023 Sarbjit Kaur 2608002WL003570 Sarbjit Kaur 00415 SBIN0017009 3636 3636 Processed 07/08/2023 4283531813 MR SARABJIT KAUR ()
89 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24020820230056119 02/08/2023 BIMLA DEVI 2608002WL003621 BIMLA DEVI 00415 SBIN0017009 909 909 Processed 07/08/2023 4283531816 MRS BIMLA DEVI ()
SubTotal 23331 23331
90 NURPUR BEDI PB-08-002-006-001/44
(ASALATPUR) 		2608002000NRG24010820230054717 02/08/2023 TIRTHO DEVI 2608002WL003556 TIRTHO DEVI 00415 SBIN0050166 1515 1515 Processed 07/08/2023 4283531830 MRS TIRATH KAUR ()
91 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24020820230056660 02/08/2023 KRISHANA DEVI 2608002WL003649 KRISHANA DEVI 00415 SBIN0050166 909 909 Processed 07/08/2023 4283531832 MRS KRISHANA DEVI ()
92 NURPUR BEDI PB-08-002-023-001/72
(BASSI) 		2608002000NRG24020820230056297 02/08/2023 PRITAM 2608002WL003635 PRITAM 00415 SBIN0050166 2121 2121 Processed 07/08/2023 4283531837 MR PRITAM SINGH ()
93 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG24020820230056414 02/08/2023 SWARAN KAUR 2608002WL003637 SWARAN KAUR 00415 SBIN0050166 2121 2121 Processed 07/08/2023 4283531823 MRS SWARAN KAUR ()
94 NURPUR BEDI PB-08-002-049-001/27
(GOCHAR) 		2608002000NRG24020820230056034 02/08/2023 JAGPAL SINGH 2608002WL003615 JAGPAL SINGH 00415 SBIN0050166 3030 3030 Processed 07/08/2023 4283531824 MR JAGPAL SINGH ()
95 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24010820230055075 02/08/2023 BALWINDER SINGH 2608002WL003571 BALWINDER SINGH 00415 SBIN0050166 1818 1818 Processed 07/08/2023 4283531865 MR BALWINDER SINGH ()
96 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24010820230055079 02/08/2023 PARDEEP KUMAR 2608002WL003571 PARDEEP KUMAR 00415 SBIN0050166 1818 1818 Processed 07/08/2023 4283531861 MR PARDEEP KUMAR ()
97 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG24020820230056216 02/08/2023 RAJ KUMARI 2608002WL003629 RAJ KUMARI 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531862 MRS RAJ KUMARI ()
98 NURPUR BEDI PB-08-002-078-001/35
(KOLA PUR) 		2608002000NRG24020820230056220 02/08/2023 SANTOSH KUMARI 2608002WL003629 SANTOSH KUMARI 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531863 MRS SANTOSH KUMARI ()
99 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24020820230056357 02/08/2023 RANI 2608002WL003635 RANI 00415 SBIN0050166 303 303 Processed 07/08/2023 4283531834 MS RANI WO TARSEM LAL ()
100 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24020820230056356 02/08/2023 RANI 2608002WL003635 RANI 00415 SBIN0050166 1818 1818 Processed 07/08/2023 4283531835 MS RANI WO TARSEM LAL ()
101 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24020820230055397 02/08/2023 RAM PAL 2608002WL003587 RAM PAL 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531859 MR RAM PAL ()
102 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24020820230055400 02/08/2023 MANGAL SINGH 2608002WL003587 MANGAL SINGH 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531864 MR MANGAL SINGH ()
103 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24010820230053910 02/08/2023 Amarjit Singh 2608002WL003504 Amarjit Singh 00415 SBIN0050166 3030 3030 Processed 07/08/2023 4283531828 MR AMARJIT SINGH ()
104 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24010820230053911 02/08/2023 Shakuntla Devi 2608002WL003504 Shakuntla Devi 00415 SBIN0050166 3030 3030 Processed 07/08/2023 4283531827 MRS SHAKUNTLA DEVI ()
105 NURPUR BEDI PB-08-002-086-001/104
(MAWA) 		2608002000NRG24010820230053912 02/08/2023 PRITAM SINGH 2608002WL003504 PRITAM SINGH 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531858 MR PRITAM SINGH ()
106 NURPUR BEDI PB-08-002-086-001/34
(MAWA) 		2608002000NRG24010820230053917 02/08/2023 Bhagat Ram 2608002WL003504 Bhagat Ram 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531826 MR BHAGAT RAM ()
107 NURPUR BEDI PB-08-002-114-001/14
(SAMIROWAL) 		2608002000NRG24010820230054677 02/08/2023 CHANO 2608002WL003553 CHANO 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531860 MRS CHANO ()
108 NURPUR BEDI PB-08-002-114-001/79
(SAMIROWAL) 		2608002000NRG24010820230054691 02/08/2023 JASBIR KAUR 2608002WL003553 JASBIR KAUR 00415 SBIN0050166 3030 3030 Processed 07/08/2023 4283531836 MR JASVIR KAUR WO SHITAL SINGH ()
109 NURPUR BEDI PB-08-002-118-001/52
(SARAI) 		2608002000NRG24020820230056636 02/08/2023 KAMLESH KAUR 2608002WL003646 KAMLESH KAUR 00415 SBIN0050166 2424 2424 Processed 07/08/2023 4283531831 MRS KAMLESH KAUR ()
110 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG24020820230056519 02/08/2023 Nath Singh 2608002WL003641 Nath Singh 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531833 MR NATH SINGH ()
111 NURPUR BEDI PB-08-002-119-001/84
(SARTHALI) 		2608002000NRG24020820230056526 02/08/2023 Asha rani 2608002WL003641 Asha rani 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531825 MRS ASHA RANI ()
112 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG24020820230056529 02/08/2023 HEM RAJ 2608002WL003641 HEM RAJ 00415 SBIN0050166 2727 2727 Processed 07/08/2023 4283531829 MR HEM RAJ ()
SubTotal 54237 54237
113 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24020820230056602 02/08/2023 RADHA KUMARI 2608002WL003644 RADHA KUMARI 00415 SBIN0050382 1818 1818 Processed 07/08/2023 4283531838 MRS RADHA KUMARI ()
SubTotal 1818 1818
114 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24010820230054703 02/08/2023 SAWANI 2608002WL003555 SAWANI 00415 SBIN0051368 3030 3030 Processed 07/08/2023 4283531839 MRS SWARNI ()
115 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24010820230054713 02/08/2023 JAGTAR SINGH 2608002WL003555 JAGTAR SINGH 00415 SBIN0051368 2727 2727 Processed 07/08/2023 4283531840 MR JAGTAR SINGH SO DEV RAJ ()
116 NURPUR BEDI PB-08-002-038-001/160
(CHAUNTA) 		2608002000NRG24010820230054701 02/08/2023 JAMNA DEVI 2608002WL003554 JAMNA DEVI 00415 SBIN0051368 2727 2727 Processed 07/08/2023 4283531842 MASTER LOVEPREET SINGH UG JAMNA DEVI ()
117 NURPUR BEDI PB-08-002-119-001/83
(SARTHALI) 		2608002000NRG24020820230056525 02/08/2023 MANJIT KAUR 2608002WL003641 MANJIT KAUR 00415 SBIN0051368 2727 2727 Processed 07/08/2023 4283531841 MR GAGANPREET SINGH UG MANJEET KAUR ()
SubTotal 11211 11211
118 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24020820230056666 02/08/2023 shiv kumar 2608002WL003649 shiv kumar 00462 UCBA0001316 1515 1515 Processed 07/08/2023 4283531846 SHIV KUMAR ()
119 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24020820230055873 02/08/2023 SALMA DEVI 2608002WL003611 SALMA DEVI 00462 UCBA0001316 3030 3030 Processed 07/08/2023 4283531852 SALMA DEVI ()
120 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24020820230055876 02/08/2023 CHARANJIT SINGH 2608002WL003611 CHARANJIT SINGH 00462 UCBA0001316 3030 3030 Processed 07/08/2023 4283531850 CHARANJIT SINGH SO SWARAN SINGH ()
121 NURPUR BEDI PB-08-002-057-001/52
(HYATPUR) 		2608002000NRG24020820230055844 02/08/2023 HAPPY 2608002WL003609 HAPPY 00462 UCBA0001316 1818 1818 Processed 07/08/2023 4283531844 HAPPY ()
122 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG24020820230056202 02/08/2023 AMANDEEP KAUR 2608002WL003628 AMANDEEP KAUR 00462 UCBA0001316 2727 2727 Processed 07/08/2023 4283531856 AMANDEEP KAUR ()
123 NURPUR BEDI PB-08-002-101-001/25
(PACHRANDA) 		2608002000NRG24020820230056224 02/08/2023 SURJIT KAUR 2608002WL003630 SURJIT KAUR 00462 UCBA0001316 303 303 Processed 07/08/2023 4283531851 SURJIT KAUR ()
124 NURPUR BEDI PB-08-002-101-001/37
(PACHRANDA) 		2608002000NRG24020820230056230 02/08/2023 GURPREET KAUR 2608002WL003630 GURPREET KAUR 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4283531854 GURPREETKAUR ()
125 NURPUR BEDI PB-08-002-101-001/39
(PACHRANDA) 		2608002000NRG24020820230056232 02/08/2023 NEELAM DEVI 2608002WL003630 NEELAM DEVI 00462 UCBA0001316 2727 2727 Processed 07/08/2023 4283531848 NEELAM KUMARI W/O KARAM CHAND ()
126 NURPUR BEDI PB-08-002-101-001/44
(PACHRANDA) 		2608002000NRG24020820230056237 02/08/2023 Mandeep Kumar 2608002WL003630 Mandeep Kumar 00462 UCBA0001316 303 303 Processed 07/08/2023 4283531853 MANDEEP KUMAR ()
127 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24020820230056624 02/08/2023 BHAJNO DEVI 2608002WL003645 BHAJNO DEVI 00462 UCBA0001316 2121 2121 Processed 07/08/2023 4283531855 BHAJNO DEVI ()
128 NURPUR BEDI PB-08-002-114-001/65
(SAMIROWAL) 		2608002000NRG24010820230054687 02/08/2023 DALWINDER SING 2608002WL003553 DALWINDER SING 00462 UCBA0001316 3030 3030 Processed 07/08/2023 4283531845 GURBINDER SINGH ()
129 NURPUR BEDI PB-08-002-130-001/82
(THANA) 		2608002000NRG24020820230056050 02/08/2023 SATNAM SINGH 2608002WL003616 SATNAM SINGH 00462 UCBA0001316 2424 2424 Processed 07/08/2023 4283531849 SATNAM SINGH SATTI ()
130 NURPUR BEDI PB-08-002-137-001/42
(Sakhpur) 		2608002000NRG24020820230056251 02/08/2023 Deep Singh 2608002WL003633 Deep Singh 00462 UCBA0001316 3030 3030 Processed 07/08/2023 4283531847 DEEP SINGH DEVI ()
131 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24020820230056254 02/08/2023 TELU RAM 2608002WL003633 TELU RAM 00462 UCBA0001316 2727 2727 Processed 07/08/2023 4283531857 TELU RAM ()
132 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24020820230056255 02/08/2023 Kesar Singh 2608002WL003633 Kesar Singh 00462 UCBA0001316 1818 1818 Processed 07/08/2023 4283531843 KESAR SINGH ()
SubTotal 33027 33027
133 NURPUR BEDI PB-08-002-023-001/100
(BASSI) 		2608002000NRG24020820230056282 02/08/2023 JARNAIL KAUR 2608002WL003635 JARNAIL KAUR 00691 IPOS0000001 2727 2727 Processed 07/08/2023 4283531755 JARNAIL KAUR ()
134 NURPUR BEDI PB-08-002-029-001/16
(BHAOWAL) 		2608002000NRG24010820230054734 02/08/2023 MANJEET KAUR 2608002WL003559 MANJEET KAUR 00691 IPOS0000001 2121 2121 Processed 07/08/2023 4283531756 MANJEET KAUR ()
SubTotal 4848 4848
Total 318150 318150

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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_020823FTO_40243 Central Bank Of India CBIN0281069 NURPUR BEDI 30300
2 NURPUR BEDI PB2608002_020823FTO_40243 HDFC HDFC0002929 Nurpur Bedi 3333
3 NURPUR BEDI PB2608002_020823FTO_40243 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7575
4 NURPUR BEDI PB2608002_020823FTO_40243 Punjab & Sind Bank PSIB0000199 Takhtgarh 42420
5 NURPUR BEDI PB2608002_020823FTO_40243 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
6 NURPUR BEDI PB2608002_020823FTO_40243 Punjab & Sind Bank PSIB0021290 BARHWA-USB 19089
7 NURPUR BEDI PB2608002_020823FTO_40243 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 68175
8 NURPUR BEDI PB2608002_020823FTO_40243 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 13635
9 NURPUR BEDI PB2608002_020823FTO_40243 State Bank of India SBIN0006342 ROPAR 2727
10 NURPUR BEDI PB2608002_020823FTO_40243 State Bank of India SBIN0017009 NURPUR BEDI 23331
11 NURPUR BEDI PB2608002_020823FTO_40243 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 54237
12 NURPUR BEDI PB2608002_020823FTO_40243 State Bank of India SBIN0050382 NANGAL 1818
13 NURPUR BEDI PB2608002_020823FTO_40243 State Bank of India SBIN0051368 BAJRUR 11211
14 NURPUR BEDI PB2608002_020823FTO_40243 UCO Bank UCBA0001316 DUMEWAL 33027
15 NURPUR BEDI PB2608002_020823FTO_40243 India Post Payments Bank IPOS0000001 ROPAR 4848

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