Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280623FTO_27463
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-08-002-087-001/51
(MEERPUR) 		2608002000NRG24280620230026480 28/06/2023 NARANJAN SINGH 2608002WL001927 NARANJAN SINGH 00032 UTIB0002234 303 303 Processed 14/07/2023 3436257479 NARANJAN SINGH ()
SubTotal 303 303
2 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24280620230027196 28/06/2023 RAM PARKASH 2608002WL001971 RAM PARKASH 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3436257444 RAM PARKASH ()
3 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24280620230027195 28/06/2023 SOMA DEVI 2608002WL001971 SOMA DEVI 00089 CBIN0281069 3939 3939 Processed 14/07/2023 3436257476 SOMA DEVI ()
4 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24280620230026776 28/06/2023 Kulwant Kaur 2608002WL001944 Kulwant Kaur 00089 CBIN0281069 1818 1818 Processed 14/07/2023 3436257445 Kulwant Kaur ()
5 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24280620230026446 28/06/2023 Mohan Lal 2608002WL001926 Mohan Lal 00089 CBIN0281069 1212 1212 Processed 14/07/2023 3436257477 Mohan Lal ()
6 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24280620230026447 28/06/2023 PARVEEN KAUR 2608002WL001926 PARVEEN KAUR 00089 CBIN0281069 909 909 Processed 14/07/2023 3436257475 PARVEEN KAUR ()
7 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24280620230026450 28/06/2023 MAKHAN SINGH 2608002WL001926 MAKHAN SINGH 00089 CBIN0281069 2121 2121 Processed 14/07/2023 3436257474 MAKHAN SINGH ()
8 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24280620230027295 28/06/2023 MEETO DEVI 2608002WL001978 MEETO DEVI 00089 CBIN0281069 1818 1818 Processed 14/07/2023 3436257478 MEETO DEVI ()
9 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG24280620230027125 28/06/2023 PARAMJIT KAUR 2608002WL001966 PARAMJIT KAUR 00089 CBIN0281069 2727 2727 Processed 14/07/2023 3436257473 PARAMJIT KAUR ()
10 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24280620230027342 28/06/2023 SRISHTA DEVU 2608002WL001982 SRISHTA DEVU 00089 CBIN0281069 2727 2727 Processed 14/07/2023 3436257443 SRISHTA DEVU ()
11 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG24280620230026319 28/06/2023 GURMEET KAUR 2608002WL001921 GURMEET KAUR 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3436257441 GURMEET KAUR ()
12 NURPUR BEDI PB-08-002-125-001/54
(SINGH PUR) 		2608002000NRG24280620230026320 28/06/2023 SHINGARO DEVI 2608002WL001921 SHINGARO DEVI 00089 CBIN0281069 3333 3333 Processed 14/07/2023 3436257442 SHINGARO DEVI ()
SubTotal 27876 27876
13 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24280620230027129 28/06/2023 SAMSHER SINGH 2608002WL001966 SAMSHER SINGH 00152 HDFC0002929 2727 2727 Processed 14/07/2023 3436257471 SAMSHER SINGH ()
14 NURPUR BEDI PB-08-002-111-001/57
(SABOUR) 		2608002000NRG24280620230026308 28/06/2023 NIJIMA KUMARI 2608002WL001921 NIJIMA KUMARI 00152 HDFC0002929 2727 2727 Processed 14/07/2023 3436257472 NIJIMA KUMARI ()
SubTotal 5454 5454
15 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24280620230026774 28/06/2023 AMARJIT SINGH 2608002WL001944 AMARJIT SINGH 00349 PSIB0000138 2121 2121 Processed 14/07/2023 3436257448 AMARJIT SINGH ()
16 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG24270620230025665 28/06/2023 MOHINDER KAUR 2608002WL001891 MOHINDER KAUR 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3436257469 MOHINDER KAUR ()
17 NURPUR BEDI PB-08-002-065-001/32
(JHINJARI) 		2608002000NRG24280620230026792 28/06/2023 SANTOKH SINGH 2608002WL001947 SANTOKH SINGH 00349 PSIB0000138 1515 1515 Processed 14/07/2023 3436257467 SANTOKH SINGH ()
18 NURPUR BEDI PB-08-002-090-001/96
(MUKARI) 		2608002000NRG24280620230027139 28/06/2023 Rajni Bala 2608002WL001966 Rajni Bala 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3436257446 Rajni Bala ()
19 NURPUR BEDI PB-08-002-090-001/97
(MUKARI) 		2608002000NRG24280620230027140 28/06/2023 Neelam Kumari 2608002WL001966 Neelam Kumari 00349 PSIB0000138 2727 2727 Processed 14/07/2023 3436257447 Neelam Kumari ()
20 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG24280620230027344 28/06/2023 BAL KRISHAN 2608002WL001982 BAL KRISHAN 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3436257468 BAL KRISHAN ()
21 NURPUR BEDI PB-08-002-112-001/93
(SAID PUR) 		2608002000NRG24280620230027192 28/06/2023 JASPAL SINGH 2608002WL001970 JASPAL SINGH 00349 PSIB0000138 3333 3333 Processed 14/07/2023 3436257466 JASPAL SINGH ()
SubTotal 17877 17877
22 NURPUR BEDI PB-08-002-006-001/23
(ASALATPUR) 		2608002000NRG24280620230026965 28/06/2023 Sito 2608002WL001957 Sito 00349 PSIB0000199 1212 1212 Processed 14/07/2023 3436257464 Sito ()
23 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24280620230026983 28/06/2023 KULWANT KAUR 2608002WL001959 KULWANT KAUR 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3436257465 KULWANT KAUR ()
24 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24280620230026779 28/06/2023 GURMEET KAUR 2608002WL001944 GURMEET KAUR 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3436257449 GURMEET KAUR ()
25 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24280620230027088 28/06/2023 KAMLA DEVI 2608002WL001964 KAMLA DEVI 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3436257450 KAMLA DEVI ()
26 NURPUR BEDI PB-08-002-119-001/101
(SARTHALI) 		2608002000NRG24280620230027096 28/06/2023 Manjit kaur 2608002WL001965 Manjit kaur 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3436257462 Manjit kaur ()
27 NURPUR BEDI PB-08-002-119-001/85
(SARTHALI) 		2608002000NRG24280620230027114 28/06/2023 SIMRAN KAUR 2608002WL001965 SIMRAN KAUR 00349 PSIB0000199 3030 3030 Processed 14/07/2023 3436257463 SIMRAN KAUR ()
SubTotal 14544 14544
28 NURPUR BEDI PB-08-002-096-001/178
(NANGRAN) 		2608002000NRG24280620230027204 28/06/2023 SOMA DEVI 2608002WL001972 SOMA DEVI 00349 PSIB0000213 1515 1515 Processed 14/07/2023 3436257451 SOMA DEVI ()
SubTotal 1515 1515
29 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24280620230026980 28/06/2023 GURMEET KAUR 2608002WL001958 GURMEET KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3436257459 GURMEET KAUR ()
30 NURPUR BEDI PB-08-002-081-001/106
(LAL PUR) 		2608002000NRG24280620230027278 28/06/2023 Manjeet kaur 2608002WL001978 Manjeet kaur 00349 PSIB0021290 1212 1212 Processed 14/07/2023 3436257460 Manjeet kaur ()
31 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24280620230027303 28/06/2023 NEELAM 2608002WL001978 NEELAM 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3436257452 NEELAM ()
32 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24280620230026466 28/06/2023 Kamaljit Kaur 2608002WL001927 Kamaljit Kaur 00349 PSIB0021290 2121 2121 Processed 14/07/2023 3436257453 Kamaljit Kaur ()
33 NURPUR BEDI PB-08-002-087-001/49
(MEERPUR) 		2608002000NRG24280620230026476 28/06/2023 Karamjit kaur 2608002WL001927 Karamjit kaur 00349 PSIB0021290 2727 2727 Processed 14/07/2023 3436257461 Karamjit kaur ()
34 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24280620230026477 28/06/2023 BHAJAN KAUR 2608002WL001927 BHAJAN KAUR 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3436257454 BHAJAN KAUR ()
SubTotal 13029 13029
35 NURPUR BEDI PB-08-002-038-001/128
(CHAUNTA) 		2608002000NRG24280620230026761 28/06/2023 KULDEEP SINGH 2608002WL001942 KULDEEP SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436257437 KULDEEP SINGH ()
36 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24280620230026767 28/06/2023 Surinder Kaur 2608002WL001942 Surinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3436257456 Surinder Kaur ()
37 NURPUR BEDI PB-08-002-049-001/112
(GOCHAR) 		2608002000NRG24280620230026803 28/06/2023 SONIA 2608002WL001951 SONIA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436257433 SONIA ()
38 NURPUR BEDI PB-08-002-049-001/121
(GOCHAR) 		2608002000NRG24280620230026808 28/06/2023 Rani 2608002WL001951 Rani 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436257435 Rani ()
39 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24280620230026809 28/06/2023 CHHOTU 2608002WL001951 CHHOTU 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436257430 CHHOTU ()
40 NURPUR BEDI PB-08-002-049-001/147
(GOCHAR) 		2608002000NRG24280620230026811 28/06/2023 RACHNA 2608002WL001951 RACHNA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436257434 RACHNA ()
41 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24280620230027308 28/06/2023 NIRMAL KAUR 2608002WL001979 NIRMAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436257458 NIRMAL KAUR ()
42 NURPUR BEDI PB-08-002-049-001/186
(GOCHAR) 		2608002000NRG24280620230026818 28/06/2023 SARBJIT KAUR 2608002WL001951 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436257431 SARBJIT KAUR ()
43 NURPUR BEDI PB-08-002-049-001/88
(GOCHAR) 		2608002000NRG24280620230026835 28/06/2023 MEENA 2608002WL001951 MEENA 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436257432 MEENA ()
44 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24280620230026455 28/06/2023 DARSHAN SINGH 2608002WL001926 DARSHAN SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436257392 DARSHAN SINGH ()
45 NURPUR BEDI PB-08-002-076-001/123
(KHERA KALMOUT) 		2608002000NRG24280620230026840 28/06/2023 SHINDO 2608002WL001952 SHINDO 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436257424 SHINDO ()
46 NURPUR BEDI PB-08-002-076-001/153
(KHERA KALMOUT) 		2608002000NRG24280620230026843 28/06/2023 PARVEEN 2608002WL001952 PARVEEN 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436257427 PARVEEN ()
47 NURPUR BEDI PB-08-002-076-001/173
(KHERA KALMOUT) 		2608002000NRG24280620230026854 28/06/2023 BALVIR KAUR 2608002WL001952 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436257425 BALVIR KAUR ()
48 NURPUR BEDI PB-08-002-088-001/119
(MEHANDPUR) 		2608002000NRG24280620230026876 28/06/2023 ASHA DEVI 2608002WL001953 ASHA DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436257426 ASHA DEVI ()
49 NURPUR BEDI PB-08-002-088-001/122
(MEHANDPUR) 		2608002000NRG24280620230026877 28/06/2023 GURDEEP KAUR 2608002WL001953 GURDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436257428 GURDEEP KAUR ()
50 NURPUR BEDI PB-08-002-088-001/9
(MEHANDPUR) 		2608002000NRG24280620230026902 28/06/2023 Rachna devi 2608002WL001953 Rachna devi 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436257429 Rachna devi ()
51 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24280620230027353 28/06/2023 PARAMJIT KAUR 2608002WL001983 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436257391 PARAMJIT KAUR ()
52 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24280620230027235 28/06/2023 AMARJIT KAUR 2608002WL001974 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436257457 AMARJIT KAUR ()
53 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG24280620230027107 28/06/2023 Shingro Devi 2608002WL001965 Shingro Devi 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3436257436 Shingro Devi ()
SubTotal 40602 40602
54 NURPUR BEDI PB-08-002-049-001/144
(GOCHAR) 		2608002000NRG24280620230026810 28/06/2023 PREM KAUR 2608002WL001951 PREM KAUR 00354 PUNB0097300 303 303 Processed 14/07/2023 3436257439 PREM KAUR ()
55 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24280620230027175 28/06/2023 SANDEEP SINGH 2608002WL001969 SANDEEP SINGH 00354 PUNB0097300 1818 1818 Processed 14/07/2023 3436257440 SANDEEP SINGH ()
SubTotal 2121 2121
56 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24280620230027135 28/06/2023 NEELAM KAUR 2608002WL001966 NEELAM KAUR 00354 PUNB0776400 2727 2727 Processed 14/07/2023 3436257455 NEELAM KAUR ()
57 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG24280620230027093 28/06/2023 KARNAIL SINGH 2608002WL001964 KARNAIL SINGH 00354 PUNB0776400 3030 3030 Processed 14/07/2023 3436257438 KARNAIL SINGH ()
SubTotal 5757 5757
58 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG24280620230027348 28/06/2023 DHARMINDER KUMAR 2608002WL001982 DHARMINDER KUMAR 00415 SBIN0000689 2727 2727 Processed 14/07/2023 3436257393 MR DHARMINDER KUMAR ()
SubTotal 2727 2727
59 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24280620230026454 28/06/2023 KASHMIR KAUR 2608002WL001926 KASHMIR KAUR 00415 SBIN0017009 2121 2121 Processed 14/07/2023 3436257423 MRS KASHMIR KAUR ()
60 NURPUR BEDI PB-08-002-086-001/15
(MAWA) 		2608002000NRG24280620230027160 28/06/2023 CHARNO 2608002WL001969 CHARNO 00415 SBIN0017009 1818 1818 Processed 14/07/2023 3436257395 MR CHARNO DSSO ()
61 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24280620230027166 28/06/2023 MOHINDER KAUR 2608002WL001969 MOHINDER KAUR 00415 SBIN0017009 1818 1818 Processed 14/07/2023 3436257396 MRS MOHINDER KAUR DSSO ROPAR PLA 104937 ()
62 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24280620230027124 28/06/2023 MINAKSHI BALA 2608002WL001966 MINAKSHI BALA 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3436257394 MRS MINAKSHI BALA ()
SubTotal 8484 8484
63 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24280620230026967 28/06/2023 JOGINDRO 2608002WL001957 JOGINDRO 00415 SBIN0050166 909 909 Processed 14/07/2023 3436257404 JOGINDRO ()
64 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG24280620230026971 28/06/2023 KASHMIR KAUR 2608002WL001957 KASHMIR KAUR 00415 SBIN0050166 909 909 Processed 14/07/2023 3436257419 MRS KASHMIR KAUR WO SH RAMJI DASS ()
65 NURPUR BEDI PB-08-002-049-001/27
(GOCHAR) 		2608002000NRG24280620230026825 28/06/2023 JAGPAL SINGH 2608002WL001951 JAGPAL SINGH 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257400 MR JAGPAL SINGH ()
66 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24280620230026769 28/06/2023 BALWINDER SINGH 2608002WL001943 BALWINDER SINGH 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257422 MR BALWINDER SINGH ()
67 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24280620230027301 28/06/2023 YASH PAL 2608002WL001978 YASH PAL 00415 SBIN0050166 2121 2121 Processed 14/07/2023 3436257407 MR YASH PAL ()
68 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24280620230027307 28/06/2023 RANI 2608002WL001978 RANI 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3436257405 MS RANI WO TARSEM LAL ()
69 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24280620230027161 28/06/2023 MEHAR CHAND 2608002WL001969 MEHAR CHAND 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3436257421 MR MEHAR CHAND ()
70 NURPUR BEDI PB-08-002-086-001/28
(MAWA) 		2608002000NRG24280620230027165 28/06/2023 RONKI RAM 2608002WL001969 RONKI RAM 00415 SBIN0050166 1818 1818 Processed 14/07/2023 3436257398 MR RONKI RAM ()
71 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24280620230027130 28/06/2023 KAMLESH DEVI 2608002WL001966 KAMLESH DEVI 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257397 MR KAMLESH DEVI ()
72 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24280620230027132 28/06/2023 GURMIT SINGH 2608002WL001966 GURMIT SINGH 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257401 MR GURMIT SINGH DSSO ()
73 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24280620230027134 28/06/2023 KANTA DEVI 2608002WL001966 KANTA DEVI 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257406 MRS KANTA DEVI ()
74 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24280620230027138 28/06/2023 MANOHAR LAL 2608002WL001966 MANOHAR LAL 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257399 MR MANOHAR LAL ()
75 NURPUR BEDI PB-08-002-114-001/79
(SAMIROWAL) 		2608002000NRG24280620230027254 28/06/2023 JASBIR KAUR 2608002WL001975 JASBIR KAUR 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3436257418 MR JASVIR KAUR WO SHITAL SINGH ()
76 NURPUR BEDI PB-08-002-119-001/84
(SARTHALI) 		2608002000NRG24280620230027113 28/06/2023 Asha rani 2608002WL001965 Asha rani 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257420 MRS ASHA RANI ()
77 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG24280620230026782 28/06/2023 HEM RAJ 2608002WL001945 HEM RAJ 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3436257402 MR HEM RAJ ()
78 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24280620230027150 28/06/2023 MANDHEER SINGH 2608002WL001968 MANDHEER SINGH 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3436257403 MR MANDHEER SINGH ()
SubTotal 38481 38481
79 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24280620230027232 28/06/2023 RADHA KUMARI 2608002WL001974 RADHA KUMARI 00415 SBIN0050382 2121 2121 Processed 14/07/2023 3436257417 MRS RADHA KUMARI ()
SubTotal 2121 2121
80 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24280620230026973 28/06/2023 SAWANI 2608002WL001958 SAWANI 00415 SBIN0051368 1818 1818 Processed 14/07/2023 3436257408 MRS SWARNI ()
81 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24280620230026979 28/06/2023 JAGTAR SINGH 2608002WL001958 JAGTAR SINGH 00415 SBIN0051368 2424 2424 Processed 14/07/2023 3436257409 MR JAGTAR SINGH SO DEV RAJ ()
SubTotal 4242 4242
82 NURPUR BEDI PB-08-002-035-001/60
(CHABREWAL) 		2608002000NRG24280620230027198 28/06/2023 BAKWINDER KAUR 2608002WL001971 BAKWINDER KAUR 00462 UCBA0001316 3939 3939 Processed 14/07/2023 3436257410 GURCHARAN SINGH ()
83 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24280620230026440 28/06/2023 SALMA DEVI 2608002WL001925 SALMA DEVI 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3436257414 SALMA DEVI ()
84 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG24280620230026444 28/06/2023 BHAJAN KAUR 2608002WL001925 BHAJAN KAUR 00462 UCBA0001316 2424 2424 Processed 14/07/2023 3436257413 BHAJAN KAUR ()
85 NURPUR BEDI PB-08-002-112-001/75
(SAID PUR) 		2608002000NRG24280620230027185 28/06/2023 KARMI DEVI 2608002WL001970 KARMI DEVI 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3436257412 KARMI DEVI ()
86 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24280620230027190 28/06/2023 Binder kaur 2608002WL001970 Binder kaur 00462 UCBA0001316 3333 3333 Processed 14/07/2023 3436257416 BINDER KAUR ()
87 NURPUR BEDI PB-08-002-114-001/65
(SAMIROWAL) 		2608002000NRG24280620230027253 28/06/2023 DALWINDER SING 2608002WL001975 DALWINDER SING 00462 UCBA0001316 3636 3636 Processed 14/07/2023 3436257411 GURBINDER SINGH ()
SubTotal 19089 19089
88 NURPUR BEDI PB-08-002-096-001/180
(NANGRAN) 		2608002000NRG24280620230027205 28/06/2023 BAKHSHO DEVI 2608002WL001972 BAKHSHO DEVI 00462 UCBA0001464 303 303 Processed 14/07/2023 3436257415 BAKHSHO DEVI ()
89 NURPUR BEDI PB-08-002-096-001/33
(NANGRAN) 		2608002000NRG24280620230027367 28/06/2023 RAJ KUMARI 2608002WL001984 RAJ KUMARI 00462 UCBA0001464 909 909 Processed 14/07/2023 3436257480 RAJ KUMARI ()
SubTotal 1212 1212
90 NURPUR BEDI PB-08-002-029-001/16
(BHAOWAL) 		2608002000NRG24280620230026984 28/06/2023 MANJEET KAUR 2608002WL001959 MANJEET KAUR 00691 IPOS0000001 2121 2121 Processed 14/07/2023 3436257470 MANJEET KAUR ()
SubTotal 2121 2121
Total 207555 207555

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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_280623FTO_27463 AXIS BANK UTIB0002234 Bains 303
2 NURPUR BEDI PB2608002_280623FTO_27463 Central Bank Of India CBIN0281069 NURPUR BEDI 27876
3 NURPUR BEDI PB2608002_280623FTO_27463 HDFC HDFC0002929 Nurpur Bedi 5454
4 NURPUR BEDI PB2608002_280623FTO_27463 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 17877
5 NURPUR BEDI PB2608002_280623FTO_27463 Punjab & Sind Bank PSIB0000199 Takhtgarh 14544
6 NURPUR BEDI PB2608002_280623FTO_27463 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
7 NURPUR BEDI PB2608002_280623FTO_27463 Punjab & Sind Bank PSIB0021290 BARHWA-USB 13029
8 NURPUR BEDI PB2608002_280623FTO_27463 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40602
9 NURPUR BEDI PB2608002_280623FTO_27463 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
10 NURPUR BEDI PB2608002_280623FTO_27463 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5757
11 NURPUR BEDI PB2608002_280623FTO_27463 State Bank of India SBIN0000689 NAYA NANGAL 2727
12 NURPUR BEDI PB2608002_280623FTO_27463 State Bank of India SBIN0017009 NURPUR BEDI 8484
13 NURPUR BEDI PB2608002_280623FTO_27463 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 38481
14 NURPUR BEDI PB2608002_280623FTO_27463 State Bank of India SBIN0050382 NANGAL 2121
15 NURPUR BEDI PB2608002_280623FTO_27463 State Bank of India SBIN0051368 BAJRUR 4242
16 NURPUR BEDI PB2608002_280623FTO_27463 UCO Bank UCBA0001316 DUMEWAL 19089
17 NURPUR BEDI PB2608002_280623FTO_27463 UCO Bank UCBA0001464 BHALLAN 1212
18 NURPUR BEDI PB2608002_280623FTO_27463 India Post Payments Bank IPOS0000001 ROPAR 2121

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