Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:27 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181223FTO_77812
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-08-002-061-001/24
(JATWAHAR) 		2608002000NRG24151220230153942 18/12/2023 SOMA DEVI 2608002WL0009885 SOMA DEVI 00032 UTIB0002234 2121 2121 Processed 09/03/2024 1550193876 SOMA DEVI ()
2 NURPUR BEDI PB-08-002-061-001/24
(JATWAHAR) 		2608002000NRG24151220230153941 18/12/2023 SOMA DEVI 2608002WL0009885 SOMA DEVI 00032 UTIB0002234 3333 3333 Processed 09/03/2024 1550193877 SOMA DEVI ()
SubTotal 5454 5454
3 NURPUR BEDI PB-08-002-109-001/89
(RAULI) 		2608002000NRG24141220230153625 18/12/2023 KULWANT KAUR 2608002WL0009846 KULWANT KAUR 00089 CBIN0281069 2424 2424 Processed 09/03/2024 1550193875 KULWANT KAUR ()
4 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG24151220230153987 18/12/2023 PARMJEET KAUR 2608002WL0009890 PARMJEET KAUR 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1550193864 PARMJEET KAUR ()
5 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG24151220230153984 18/12/2023 PARMJEET KAUR 2608002WL0009890 PARMJEET KAUR 00089 CBIN0281069 2424 2424 Processed 09/03/2024 1550193863 PARMJEET KAUR ()
6 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG24151220230153983 18/12/2023 PARMJEET KAUR 2608002WL0009890 PARMJEET KAUR 00089 CBIN0281069 3030 3030 Processed 09/03/2024 1550193862 PARMJEET KAUR ()
SubTotal 9393 9393
7 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG24151220230154135 18/12/2023 RAM DULARI 2608002WL0009904 RAM DULARI 00349 PSIB0000138 909 909 Processed 09/03/2024 1550193848 RAM DULARI ()
8 NURPUR BEDI PB-08-002-063-001/224
(JHANDIAN KALAN) 		2608002000NRG24151220230154223 18/12/2023 Sita Devi 2608002WL0009914 Sita Devi 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1550193861 SITA DEVI ()
9 NURPUR BEDI PB-08-002-065-001/13
(JHINJARI) 		2608002000NRG24141220230153626 18/12/2023 GURBAKSH KAUR 2608002WL0009847 GURBAKSH KAUR 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1550193853 GURBAKSH KAUR ()
10 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24141220230153627 18/12/2023 DIAL SINGH 2608002WL0009847 DIAL SINGH 00349 PSIB0000138 1515 1515 Processed 09/03/2024 1550193847 DIAL SINGH ()
11 NURPUR BEDI PB-08-002-065-001/25
(JHINJARI) 		2608002000NRG24141220230153631 18/12/2023 BIMLA DEVI 2608002WL0009849 BIMLA DEVI 00349 PSIB0000138 2121 2121 Processed 09/03/2024 1550193850 BIMLA DEVI ()
12 NURPUR BEDI PB-08-002-065-001/36
(JHINJARI) 		2608002000NRG24141220230153632 18/12/2023 RANJIT KAUR 2608002WL0009849 RANJIT KAUR 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1550193769 RANJIT KAUR ()
13 NURPUR BEDI PB-08-002-065-001/55
(JHINJARI) 		2608002000NRG24141220230153633 18/12/2023 Biasa Rani 2608002WL0009849 Biasa Rani 00349 PSIB0000138 2424 2424 Processed 09/03/2024 1550193873 BIASA RANI ()
14 NURPUR BEDI PB-08-002-072-001/86
(KATTA) 		2608002000NRG24151220230154218 18/12/2023 ACHHAR SINGH 2608002WL0009911 ACHHAR SINGH 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1550193874 ACHHAR SINGH ()
15 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG24151220230153935 18/12/2023 PAWAN KUMAR 2608002WL0009881 PAWAN KUMAR 00349 PSIB0000138 303 303 Processed 09/03/2024 1550193868 PAWAN KUMAR ()
16 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24151220230153933 18/12/2023 SURJIT KAUR 2608002WL0009880 SURJIT KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1550193849 SURJIT KAUR ()
17 NURPUR BEDI PB-08-002-086-001/92
(MAWA) 		2608002000NRG24151220230153934 18/12/2023 RAJEEV KUMAR 2608002WL0009880 RAJEEV KUMAR 00349 PSIB0000138 1515 1515 Processed 09/03/2024 1550193773 RAJEEV KUMAR ()
18 NURPUR BEDI PB-08-002-089-001/111
(MOTHAPUR) 		2608002000NRG24151220230154066 18/12/2023 KARNAIL SINGH 2608002WL0009897 KARNAIL SINGH 00349 PSIB0000138 606 606 Processed 09/03/2024 1550193856 KARNAIL SINGH ()
19 NURPUR BEDI PB-08-002-089-001/82
(MOTHAPUR) 		2608002000NRG24151220230154067 18/12/2023 JASPAL KAUR 2608002WL0009897 JASPAL KAUR 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1550193770 JASPAL KAUR ()
20 NURPUR BEDI PB-08-002-092-001/28
(MUSAPUR) 		2608002000NRG24171220230154808 18/12/2023 TRIPTA DEVI 2608002WL0009951 TRIPTA DEVI 00349 PSIB0000138 2121 2121 Processed 09/03/2024 1550193865 TRIPTA DEVI ()
21 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24141220230153667 18/12/2023 CHARNO 2608002WL0009858 CHARNO 00349 PSIB0000138 606 606 Processed 09/03/2024 1550193767 CHARNO ()
22 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24141220230153666 18/12/2023 CHARNO 2608002WL0009858 CHARNO 00349 PSIB0000138 1515 1515 Processed 09/03/2024 1550193766 CHARNO ()
23 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24141220230153665 18/12/2023 CHARNO 2608002WL0009858 CHARNO 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1550193765 CHARNO ()
24 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24151220230153947 18/12/2023 CHARNO 2608002WL0009888 CHARNO 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1550193764 CHARNO ()
25 NURPUR BEDI PB-08-002-092-001/74
(MUSAPUR) 		2608002000NRG24171220230154810 18/12/2023 AMARJIT KAUR 2608002WL0009951 AMARJIT KAUR 00349 PSIB0000138 2121 2121 Processed 09/03/2024 1550193855 AMARJIT KAUR ()
26 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24141220230153670 18/12/2023 PISTA 2608002WL0009861 PISTA 00349 PSIB0000138 1818 1818 Processed 09/03/2024 1550193768 PISTA ()
27 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24151220230153988 18/12/2023 Narinder Kaur 2608002WL0009891 Narinder Kaur 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1550193872 NARINDER KAUR ()
28 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG24141220230153664 18/12/2023 SONU DEVI 2608002WL0009857 SONU DEVI 00349 PSIB0000138 303 303 Processed 09/03/2024 1550193870 SONU DEVI ()
29 NURPUR BEDI PB-08-002-109-001/61
(RAULI) 		2608002000NRG24141220230153623 18/12/2023 DARSHAN SINGH 2608002WL0009846 DARSHAN SINGH 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1550193871 DARSHAN SINGH ()
30 NURPUR BEDI PB-08-002-109-001/87
(RAULI) 		2608002000NRG24141220230153624 18/12/2023 PARMINDER KAUR 2608002WL0009846 PARMINDER KAUR 00349 PSIB0000138 2727 2727 Processed 09/03/2024 1550193854 PARMINDER KAUR ()
31 NURPUR BEDI PB-08-002-109-001/91
(RAULI) 		2608002000NRG24151220230153989 18/12/2023 REKHA RANI 2608002WL0009891 REKHA RANI 00349 PSIB0000138 1818 1818 Processed 09/03/2024 1550193869 REKHA RANI ()
32 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24141220230153610 18/12/2023 KAMALJIT KAUR 2608002WL0009845 KAMALJIT KAUR 00349 PSIB0000138 303 303 Processed 09/03/2024 1550193763 KAMALJIT KAUR ()
33 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24141220230153609 18/12/2023 KAMALJIT KAUR 2608002WL0009845 KAMALJIT KAUR 00349 PSIB0000138 909 909 Processed 09/03/2024 1550193762 KAMALJIT KAUR ()
34 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24141220230153612 18/12/2023 AJMERO 2608002WL0009845 AJMERO 00349 PSIB0000138 909 909 Processed 09/03/2024 1550193858 AJMERO ()
35 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24141220230153611 18/12/2023 AJMERO 2608002WL0009845 AJMERO 00349 PSIB0000138 303 303 Processed 09/03/2024 1550193857 AJMERO ()
36 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24141220230153616 18/12/2023 MAMTA DEVI 2608002WL0009845 MAMTA DEVI 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1550193860 MAMTA DEVI ()
37 NURPUR BEDI PB-08-002-123-001/18
(SHEIKHPUR) 		2608002000NRG24141220230153615 18/12/2023 MAMTA DEVI 2608002WL0009845 MAMTA DEVI 00349 PSIB0000138 303 303 Processed 09/03/2024 1550193859 MAMTA DEVI ()
38 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24141220230153618 18/12/2023 KARAMJIT KAUR 2608002WL0009845 KARAMJIT KAUR 00349 PSIB0000138 303 303 Processed 09/03/2024 1550193772 KARAMJIT KAUR ()
39 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24141220230153617 18/12/2023 KARAMJIT KAUR 2608002WL0009845 KARAMJIT KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1550193771 KARAMJIT KAUR ()
40 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG24151220230153985 18/12/2023 HARDEEP KAUR 2608002WL0009890 HARDEEP KAUR 00349 PSIB0000138 1818 1818 Processed 09/03/2024 1550193852 HARDEEP KAUR ()
41 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG24151220230153986 18/12/2023 RANI 2608002WL0009890 RANI 00349 PSIB0000138 1818 1818 Processed 09/03/2024 1550193851 RANI ()
SubTotal 56661 56661
42 NURPUR BEDI PB-08-002-012-001/22
(BAINS) 		2608002000NRG24151220230153927 18/12/2023 AMARJIT KAUR 2608002WL0009879 AMARJIT KAUR 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193776 AMARJIT KAUR ()
43 NURPUR BEDI PB-08-002-012-001/56
(BAINS) 		2608002000NRG24151220230153929 18/12/2023 BALJINDER SINGH 2608002WL0009879 BALJINDER SINGH 00349 PSIB0000199 1212 1212 Processed 09/03/2024 1550193845 BALJINDER SINGH ()
44 NURPUR BEDI PB-08-002-012-001/56
(BAINS) 		2608002000NRG24151220230153928 18/12/2023 HARJINDER KAUR 2608002WL0009879 HARJINDER KAUR 00349 PSIB0000199 1212 1212 Processed 09/03/2024 1550193777 HARJINDER KAUR ()
45 NURPUR BEDI PB-08-002-012-001/66
(BAINS) 		2608002000NRG24151220230153930 18/12/2023 DINESH KUMAR 2608002WL0009879 DINESH KUMAR 00349 PSIB0000199 1212 1212 Processed 09/03/2024 1550193844 DINESH KUMAR ()
46 NURPUR BEDI PB-08-002-012-001/7
(BAINS) 		2608002000NRG24151220230153931 18/12/2023 MANJIT KAUR 2608002WL0009879 MANJIT KAUR 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193775 MANJIT KAUR ()
47 NURPUR BEDI PB-08-002-012-001/71
(BAINS) 		2608002000NRG24151220230153932 18/12/2023 MANJIT KAUR 2608002WL0009879 MANJIT KAUR 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1550193778 MANJIT KAUR ()
48 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24141220230153660 18/12/2023 SATIA DEVI 2608002WL0009855 SATIA DEVI 00349 PSIB0000199 909 909 Processed 09/03/2024 1550193787 SATIA DEVI ()
49 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24141220230153659 18/12/2023 SATIA DEVI 2608002WL0009855 SATIA DEVI 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193786 SATIA DEVI ()
50 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24141220230153661 18/12/2023 BAKHSHO DEVI 2608002WL0009855 BAKHSHO DEVI 00349 PSIB0000199 606 606 Processed 09/03/2024 1550193791 BAKHSHO DEVI ()
51 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24141220230153662 18/12/2023 KARAMJEET KAUR 2608002WL0009855 KARAMJEET KAUR 00349 PSIB0000199 303 303 Processed 09/03/2024 1550193790 KARAMJEET KAUR ()
52 NURPUR BEDI PB-08-002-029-001/24
(BHAOWAL) 		2608002000NRG24141220230153655 18/12/2023 SHAMSHER KAUR 2608002WL0009855 SHAMSHER KAUR 00349 PSIB0000199 303 303 Processed 09/03/2024 1550193781 SHAMSHER KAUR ()
53 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24141220230153656 18/12/2023 JASPREET KAUR 2608002WL0009855 JASPREET KAUR 00349 PSIB0000199 303 303 Processed 09/03/2024 1550193789 JASPREET KAUR ()
54 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24141220230153657 18/12/2023 PARAMJIT KAUR 2608002WL0009855 PARAMJIT KAUR 00349 PSIB0000199 1212 1212 Processed 09/03/2024 1550193782 PARAMJIT KAUR ()
55 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG24141220230153658 18/12/2023 KRISHNA DEVI 2608002WL0009855 KRISHNA DEVI 00349 PSIB0000199 303 303 Processed 09/03/2024 1550193846 KRISHNA DEVI ()
56 NURPUR BEDI PB-08-002-043-001/74
(DHAMANA) 		2608002000NRG24151220230154222 18/12/2023 JASPAL SINGH 2608002WL0009913 JASPAL SINGH 00349 PSIB0000199 2121 2121 Rejected 09/03/2024 1550193779 No Such Account
57 NURPUR BEDI PB-08-002-063-001/13
(JHANDIAN KALAN) 		2608002000NRG24151220230154074 18/12/2023 SURJIT KAUR 2608002WL0009899 SURJIT KAUR 00349 PSIB0000199 3333 3333 Processed 09/03/2024 1550193843 SURJIT KAUR ()
58 NURPUR BEDI PB-08-002-063-001/75
(JHANDIAN KALAN) 		2608002000NRG24151220230154076 18/12/2023 MOHINDER PAL 2608002WL0009899 MOHINDER PAL 00349 PSIB0000199 3333 3333 Processed 09/03/2024 1550193834 MOHINDER PAL ()
59 NURPUR BEDI PB-08-002-063-001/8
(JHANDIAN KALAN) 		2608002000NRG24151220230154077 18/12/2023 OM PARKASH 2608002WL0009899 OM PARKASH 00349 PSIB0000199 3333 3333 Processed 09/03/2024 1550193783 OM PARKASH ()
60 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24141220230153671 18/12/2023 SATWINDER KAUR 2608002WL0009862 SATWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550193835 SATWINDER KAUR ()
61 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24141220230153672 18/12/2023 BALVIR KAUR 2608002WL0009862 BALVIR KAUR 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550193788 BALVIR KAUR ()
62 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG24151220230154132 18/12/2023 ANJU 2608002WL0009903 ANJU 00349 PSIB0000199 606 606 Processed 09/03/2024 1550193836 ANJU ()
63 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG24151220230154131 18/12/2023 ANJU 2608002WL0009903 ANJU 00349 PSIB0000199 909 909 Processed 09/03/2024 1550193837 ANJU ()
64 NURPUR BEDI PB-08-002-138-001/16
(Takhatgarh) 		2608002000NRG24141220230153855 18/12/2023 Charan kaur 2608002WL0009873 Charan kaur 00349 PSIB0000199 303 303 Processed 09/03/2024 1550193785 CHARAN KAUR ()
65 NURPUR BEDI PB-08-002-138-001/16
(Takhatgarh) 		2608002000NRG24141220230153854 18/12/2023 Charan kaur 2608002WL0009873 Charan kaur 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1550193784 CHARAN KAUR ()
66 NURPUR BEDI PB-08-002-138-001/161
(Takhatgarh) 		2608002000NRG24141220230153856 18/12/2023 Ram pal 2608002WL0009873 Ram pal 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1550193839 RAM PAL ()
67 NURPUR BEDI PB-08-002-138-001/5
(Takhatgarh) 		2608002000NRG24151220230154220 18/12/2023 SHINDO 2608002WL0009912 SHINDO 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1550193842 SHINDO ()
68 NURPUR BEDI PB-08-002-138-001/5
(Takhatgarh) 		2608002000NRG24151220230154219 18/12/2023 SHINDO 2608002WL0009912 SHINDO 00349 PSIB0000199 1818 1818 Processed 09/03/2024 1550193841 SHINDO ()
69 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24141220230153673 18/12/2023 JOGINDER KAUR 2608002WL0009862 JOGINDER KAUR 00349 PSIB0000199 606 606 Processed 09/03/2024 1550193838 JOGINDER KAUR ()
70 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24151220230154221 18/12/2023 TARO DEVI 2608002WL0009912 TARO DEVI 00349 PSIB0000199 909 909 Processed 09/03/2024 1550193774 TARO DEVI ()
71 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24141220230153674 18/12/2023 GITA DEVI 2608002WL0009862 GITA DEVI 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1550193840 GITA DEVI ()
72 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24141220230153857 18/12/2023 Paramjeet kaur 2608002WL0009873 Paramjeet kaur 00349 PSIB0000199 606 606 Processed 09/03/2024 1550193780 PARAMJEET KAUR ()
SubTotal 46056 46056
73 NURPUR BEDI PB-08-002-023-001/71
(BASSI) 		2608002000NRG24151220230154216 18/12/2023 MOHINDER SINGH 2608002WL0009910 MOHINDER SINGH 00349 PSIB0021290 3030 3030 Processed 09/03/2024 1550193827 MOHINDER SINGH ()
74 NURPUR BEDI PB-08-002-023-001/79
(BASSI) 		2608002000NRG24151220230154217 18/12/2023 SUDESH KUMARI 2608002WL0009910 SUDESH KUMARI 00349 PSIB0021290 3939 3939 Processed 09/03/2024 1550193831 SUDESH KUMARI ()
75 NURPUR BEDI PB-08-002-037-001/145
(CHANOLI) 		2608002000NRG24151220230153944 18/12/2023 DARSHNA DEVI 2608002WL0009886 DARSHNA DEVI 00349 PSIB0021290 2424 2424 Processed 09/03/2024 1550193792 DARSHNA DEVI ()
76 NURPUR BEDI PB-08-002-037-001/15
(CHANOLI) 		2608002000NRG24151220230153945 18/12/2023 JASVINDER KAUR 2608002WL0009886 JASVINDER KAUR 00349 PSIB0021290 2727 2727 Processed 09/03/2024 1550193793 JASVINDER KAUR ()
77 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG24151220230153938 18/12/2023 RAJINDER KAUR 2608002WL0009884 RAJINDER KAUR 00349 PSIB0021290 2727 2727 Processed 09/03/2024 1550193801 RAJINDER KAUR ()
78 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG24151220230153939 18/12/2023 KULWANT KAUR 2608002WL0009884 KULWANT KAUR 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1550193829 KULWANT KAUR ()
79 NURPUR BEDI PB-08-002-081-001/100
(LAL PUR) 		2608002000NRG24141220230153858 18/12/2023 JASWINDER KAUR 2608002WL0009874 JASWINDER KAUR 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1550193867 JASWINDER KAUR ()
80 NURPUR BEDI PB-08-002-081-001/108
(LAL PUR) 		2608002000NRG24141220230153859 18/12/2023 BABLI DEVI 2608002WL0009874 BABLI DEVI 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1550193802 BABLI DEVI ()
81 NURPUR BEDI PB-08-002-081-001/114
(LAL PUR) 		2608002000NRG24151220230154068 18/12/2023 BALWINDER KAUR 2608002WL0009898 BALWINDER KAUR 00349 PSIB0021290 1515 1515 Processed 09/03/2024 1550193803 BALWINDER KAUR ()
82 NURPUR BEDI PB-08-002-081-001/128
(LAL PUR) 		2608002000NRG24151220230154069 18/12/2023 POOJA DEVI 2608002WL0009898 POOJA DEVI 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1550193828 POOJA DEVI ()
83 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG24151220230154070 18/12/2023 PARAMJIT KAUR 2608002WL0009898 PARAMJIT KAUR 00349 PSIB0021290 1515 1515 Processed 09/03/2024 1550193796 PARAMJIT KAUR ()
84 NURPUR BEDI PB-08-002-081-001/5
(LAL PUR) 		2608002000NRG24151220230154071 18/12/2023 JASWINDER KAUR 2608002WL0009898 JASWINDER KAUR 00349 PSIB0021290 1818 1818 Processed 09/03/2024 1550193805 JASWINDER KAUR ()
85 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG24151220230154072 18/12/2023 RANO DEVI 2608002WL0009898 RANO DEVI 00349 PSIB0021290 606 606 Processed 09/03/2024 1550193830 RANO DEVI ()
86 NURPUR BEDI PB-08-002-092-001/67
(MUSAPUR) 		2608002000NRG24171220230154809 18/12/2023 MADHU BALA 2608002WL0009951 MADHU BALA 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1550193804 MADHU BALA ()
87 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24151220230153937 18/12/2023 JASWINDER KAUR 2608002WL0009883 JASWINDER KAUR 00349 PSIB0021290 909 909 Processed 09/03/2024 1550193797 JASWINDER KAUR ()
88 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24141220230153614 18/12/2023 BAKHSH KAUR 2608002WL0009845 BAKHSH KAUR 00349 PSIB0021290 303 303 Processed 09/03/2024 1550193798 BAKHSH KAUR ()
89 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24141220230153613 18/12/2023 BAKHSH KAUR 2608002WL0009845 BAKHSH KAUR 00349 PSIB0021290 909 909 Processed 09/03/2024 1550193799 BAKHSH KAUR ()
90 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24141220230153620 18/12/2023 SOMA DEVI 2608002WL0009845 SOMA DEVI 00349 PSIB0021290 909 909 Processed 09/03/2024 1550193794 SOMA DEVI ()
91 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24141220230153619 18/12/2023 SOMA DEVI 2608002WL0009845 SOMA DEVI 00349 PSIB0021290 303 303 Processed 09/03/2024 1550193795 SOMA DEVI ()
92 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24141220230153622 18/12/2023 KAMLA 2608002WL0009845 KAMLA 00349 PSIB0021290 303 303 Processed 09/03/2024 1550193833 KAMLA ()
93 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24141220230153621 18/12/2023 KAMLA 2608002WL0009845 KAMLA 00349 PSIB0021290 1212 1212 Processed 09/03/2024 1550193832 KAMLA ()
94 NURPUR BEDI PB-08-002-138-001/148
(Takhatgarh) 		2608002000NRG24141220230153853 18/12/2023 MANPREET KAUR 2608002WL0009873 MANPREET KAUR 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1550193800 MANPREET KAUR ()
SubTotal 37875 37875
95 NURPUR BEDI PB-08-002-038-001/172
(CHAUNTA) 		2608002000NRG24171220230154812 18/12/2023 SUKHWINDER SINGH 2608002WL0009953 SUKHWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1550193806 SUKHWINDER SINGH ()
96 NURPUR BEDI PB-08-002-038-001/172
(CHAUNTA) 		2608002000NRG24171220230154813 18/12/2023 SUKHWINDER SINGH 2608002WL0009953 SUKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550193807 SUKHWINDER SINGH ()
97 NURPUR BEDI PB-08-002-043-001/29
(DHAMANA) 		2608002000NRG24141220230153668 18/12/2023 JASPAL KAUR 2608002WL0009859 JASPAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193825 JASPAL KAUR ()
98 NURPUR BEDI PB-08-002-045-001/7
(GARH BAGHA) 		2608002000NRG24141220230153663 18/12/2023 JOGINDER KAUR 2608002WL0009856 JOGINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550193808 JOGINDER KAUR ()
99 NURPUR BEDI PB-08-002-076-001/113
(KHERA KALMOUT) 		2608002000NRG24151220230154211 18/12/2023 SITA DEVI 2608002WL0009908 SITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550193810 SITA DEVI ()
100 NURPUR BEDI PB-08-002-076-001/21
(KHERA KALMOUT) 		2608002000NRG24151220230154212 18/12/2023 SONA DEVI 2608002WL0009908 SONA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550193809 SONA DEVI ()
101 NURPUR BEDI PB-08-002-100-001/77
(NURPUR KHURD) 		2608002000NRG24151220230154214 18/12/2023 NEELAM DEVI 2608002WL0009909 NEELAM DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550193811 NEELAM DEVI ()
102 NURPUR BEDI PB-08-002-100-001/77
(NURPUR KHURD) 		2608002000NRG24151220230154213 18/12/2023 NEELAM DEVI 2608002WL0009909 NEELAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550193812 NEELAM DEVI ()
103 NURPUR BEDI PB-08-002-100-001/79
(NURPUR KHURD) 		2608002000NRG24151220230154215 18/12/2023 RIMPI RANI 2608002WL0009909 RIMPI RANI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1550193813 RIMPI RANI ()
104 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG24151220230154134 18/12/2023 KARAMJIT KAUR 2608002WL0009903 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550193823 KARAMJIT KAUR ()
105 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG24151220230154133 18/12/2023 KARAMJIT KAUR 2608002WL0009903 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550193824 KARAMJIT KAUR ()
SubTotal 22422 22422
106 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG24171220230154811 18/12/2023 JIWAN SINGH 2608002WL0009952 JIWAN SINGH 00354 PUNB0776400 2121 2121 Processed 09/03/2024 1550193826 JIWAN SINGH ()
SubTotal 2121 2121
107 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24141220230153630 18/12/2023 Taro Devi 2608002WL0009848 Taro Devi 00415 SBIN0000689 1818 1818 Processed 09/03/2024 1550193820 MRS TARO DEVI ()
108 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24141220230153629 18/12/2023 Taro Devi 2608002WL0009848 Taro Devi 00415 SBIN0000689 1515 1515 Processed 09/03/2024 1550193821 MRS TARO DEVI ()
109 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24141220230153628 18/12/2023 Taro Devi 2608002WL0009848 Taro Devi 00415 SBIN0000689 2424 2424 Processed 09/03/2024 1550193822 MRS TARO DEVI ()
SubTotal 5757 5757
110 NURPUR BEDI PB-08-002-037-001/137
(CHANOLI) 		2608002000NRG24151220230153943 18/12/2023 MANDEEP KAUR 2608002WL0009886 MANDEEP KAUR 00415 SBIN0017009 2727 2727 Processed 09/03/2024 1550193819 MRS MANDEEP KAUR ()
111 NURPUR BEDI PB-08-002-086-001/80
(MAWA) 		2608002000NRG24141220230153669 18/12/2023 SHAKUNTALA DEVI 2608002WL0009860 SHAKUNTALA DEVI 00415 SBIN0017009 2727 2727 Processed 09/03/2024 1550193866 MRS SHAKUNTALA DEVI ()
SubTotal 5454 5454
112 NURPUR BEDI PB-08-002-061-001/62
(JATWAHAR) 		2608002000NRG24151220230153940 18/12/2023 DEV 2608002WL0009885 DEV 00415 SBIN0050166 2727 2727 Processed 09/03/2024 1550193817 MR DEV ()
113 NURPUR BEDI PB-08-002-063-001/221
(JHANDIAN KALAN) 		2608002000NRG24151220230154075 18/12/2023 GURMEETO DEVI 2608002WL0009899 GURMEETO DEVI 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1550193814 MRS GURMEETO DEVI ()
114 NURPUR BEDI PB-08-002-073-001/11
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171220230154814 18/12/2023 TARSEM LAL 2608002WL0009954 TARSEM LAL 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1550193818 MR TARSEM LAL ()
115 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG24151220230154073 18/12/2023 KULDEEP KAUR 2608002WL0009898 KULDEEP KAUR 00415 SBIN0050166 303 303 Processed 09/03/2024 1550193816 MRS KULDEEP KAUR ()
116 NURPUR BEDI PB-08-002-086-001/73
(MAWA) 		2608002000NRG24151220230153936 18/12/2023 AJMER SINGH 2608002WL0009882 AJMER SINGH 00415 SBIN0050166 2121 2121 Processed 09/03/2024 1550193815 MR AJMER SINGH ()
SubTotal 8484 8484
Total 199677 199677

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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_181223FTO_77812 AXIS BANK UTIB0002234 Bains 5454
2 NURPUR BEDI PB2608002_181223FTO_77812 Central Bank Of India CBIN0281069 NURPUR BEDI 9393
3 NURPUR BEDI PB2608002_181223FTO_77812 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 56661
4 NURPUR BEDI PB2608002_181223FTO_77812 Punjab & Sind Bank PSIB0000199 Takhtgarh 46056
5 NURPUR BEDI PB2608002_181223FTO_77812 Punjab & Sind Bank PSIB0021290 BARHWA-USB 37875
6 NURPUR BEDI PB2608002_181223FTO_77812 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
7 NURPUR BEDI PB2608002_181223FTO_77812 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2121
8 NURPUR BEDI PB2608002_181223FTO_77812 State Bank of India SBIN0000689 NAYA NANGAL 5757
9 NURPUR BEDI PB2608002_181223FTO_77812 State Bank of India SBIN0017009 NURPUR BEDI 5454
10 NURPUR BEDI PB2608002_181223FTO_77812 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8484

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