Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:19:11 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181023FTO_62164
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-08-002-006-001/90
(ASALATPUR) 		2608002000NRG24181020230123712 18/10/2023 Jasvir kaur 2608002WL007515 Jasvir kaur 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7375392634 Jasvir kaur ()
2 NURPUR BEDI PB-08-002-057-001/184
(HYATPUR) 		2608002000NRG24181020230122617 18/10/2023 Gurmel Chand 2608002WL007465 Gurmel Chand 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7375392635 Gurmel Chand ()
3 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24181020230122882 18/10/2023 BHOLAN RANI 2608002WL007477 BHOLAN RANI 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375392633 BHOLAN RANI ()
4 NURPUR BEDI PB-08-002-092-001/63
(MUSAPUR) 		2608002000NRG24181020230122893 18/10/2023 PARVEEN KUMRI 2608002WL007477 PARVEEN KUMRI 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375392632 PARVEEN KUMRI ()
5 NURPUR BEDI PB-08-002-116-001/64
(SANDOYA) 		2608002000NRG24171020230121727 18/10/2023 PARAMJIT KAUR 2608002WL007404 PARAMJIT KAUR 00089 CBIN0281069 303 303 Processed 11/11/2023 7375392630 PARAMJIT KAUR ()
6 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG24171020230121904 18/10/2023 TARO DEVI 2608002WL007423 TARO DEVI 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7375392631 TARO DEVI ()
SubTotal 11514 11514
7 NURPUR BEDI PB-08-002-092-001/60
(MUSAPUR) 		2608002000NRG24181020230122891 18/10/2023 KASER SINGH 2608002WL007477 KASER SINGH 00152 HDFC0002929 606 606 Processed 11/11/2023 7375392636 KASER SINGH ()
8 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24181020230122892 18/10/2023 HETA WATI 2608002WL007477 HETA WATI 00152 HDFC0002929 2424 2424 Processed 11/11/2023 7375392628 HETA WATI ()
9 NURPUR BEDI PB-08-002-092-001/66
(MUSAPUR) 		2608002000NRG24181020230122894 18/10/2023 Biasa Devi 2608002WL007477 Biasa Devi 00152 HDFC0002929 2424 2424 Processed 11/11/2023 7375392629 Biasa Devi ()
SubTotal 5454 5454
10 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24171020230121617 18/10/2023 AMARJIT SINGH 2608002WL007392 AMARJIT SINGH 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375392627 AMARJIT SINGH ()
11 NURPUR BEDI PB-08-002-092-001/87
(MUSAPUR) 		2608002000NRG24181020230122898 18/10/2023 Swarn Kaur 2608002WL007477 Swarn Kaur 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375392637 SWARN KAUR ()
SubTotal 4545 4545
12 NURPUR BEDI PB-08-002-006-001/116
(ASALATPUR) 		2608002000NRG24181020230123691 18/10/2023 Krishna Devi 2608002WL007515 Krishna Devi 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7375392638 KRISHNA DEVI ()
13 NURPUR BEDI PB-08-002-006-001/120
(ASALATPUR) 		2608002000NRG24181020230123694 18/10/2023 GURDEEP KAUR 2608002WL007515 GURDEEP KAUR 00349 PSIB0000199 1515 1515 Processed 11/11/2023 7375392639 GURDEEP KAUR ()
14 NURPUR BEDI PB-08-002-011-001/27
(BAHMAN MAZRA) 		2608002000NRG24171020230121615 18/10/2023 FUMAN SINGH 2608002WL007392 FUMAN SINGH 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375392625 FUMAN SINGH ()
15 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24171020230121725 18/10/2023 KAMLA DEVI 2608002WL007404 KAMLA DEVI 00349 PSIB0000199 2121 2121 Processed 11/11/2023 7375392626 KAMLA DEVI ()
SubTotal 8181 8181
16 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24171020230121906 18/10/2023 JASVIR KAUR 2608002WL007423 JASVIR KAUR 00349 PSIB0021290 2121 2121 Processed 11/11/2023 7375392641 JASVIR KAUR ()
17 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24171020230121596 18/10/2023 KARNAIL KAUR 2608002WL007391 KARNAIL KAUR 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7375392640 KARNAIL KAUR ()
SubTotal 4848 4848
18 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG24171020230121690 18/10/2023 CHARAN DAAS 2608002WL007400 CHARAN DAAS 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392612 CHARAN DAAS ()
19 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24171020230121691 18/10/2023 JASWINDER KAUR 2608002WL007400 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375392608 JASWINDER KAUR ()
20 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24171020230121693 18/10/2023 AMRIK SINGH 2608002WL007400 AMRIK SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392564 AMRIK SINGH ()
21 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24171020230121698 18/10/2023 Seema devi 2608002WL007400 Seema devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375392574 Seema devi ()
22 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24171020230121630 18/10/2023 KAMALJEET KAUR 2608002WL007395 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375392621 KAMALJEET KAUR ()
23 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24181020230122759 18/10/2023 Sita 2608002WL007472 Sita 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392562 Sita ()
24 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24171020230121878 18/10/2023 CHHOTU 2608002WL007420 CHHOTU 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392615 CHHOTU ()
25 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24171020230121879 18/10/2023 NIRMAL KAUR 2608002WL007420 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392619 NIRMAL KAUR ()
26 NURPUR BEDI PB-08-002-054-001/20
(HARIPUR) 		2608002000NRG24181020230122801 18/10/2023 GURMITO 2608002WL007474 GURMITO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392647 GURMITO ()
27 NURPUR BEDI PB-08-002-054-001/26
(HARIPUR) 		2608002000NRG24181020230122802 18/10/2023 Shankar Das 2608002WL007474 Shankar Das 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375392616 Shankar Das ()
28 NURPUR BEDI PB-08-002-054-001/43
(HARIPUR) 		2608002000NRG24181020230122805 18/10/2023 KAMLESH DEVI 2608002WL007474 KAMLESH DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392651 KAMLESH DEVI ()
29 NURPUR BEDI PB-08-002-054-001/46
(HARIPUR) 		2608002000NRG24181020230122806 18/10/2023 SINO 2608002WL007474 SINO 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392656 SINO ()
30 NURPUR BEDI PB-08-002-054-001/59
(HARIPUR) 		2608002000NRG24181020230122809 18/10/2023 Mindo Devi 2608002WL007474 Mindo Devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375392653 Mindo Devi ()
31 NURPUR BEDI PB-08-002-054-001/60
(HARIPUR) 		2608002000NRG24181020230122810 18/10/2023 Baksho Devi 2608002WL007474 Baksho Devi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392646 Baksho Devi ()
32 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG24181020230122604 18/10/2023 Chuhru Ram 2608002WL007465 Chuhru Ram 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375392569 Chuhru Ram ()
33 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24181020230122653 18/10/2023 SANITA RANI 2608002WL007467 SANITA RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392610 SANITA RANI ()
34 NURPUR BEDI PB-08-002-071-001/216
(KARTARPUR) 		2608002000NRG24181020230122665 18/10/2023 Meeto 2608002WL007467 Meeto 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392576 Meeto ()
35 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24181020230122674 18/10/2023 DHANNA RAM 2608002WL007467 DHANNA RAM 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392607 DHANNA RAM ()
36 NURPUR BEDI PB-08-002-071-001/261
(KARTARPUR) 		2608002000NRG24181020230122677 18/10/2023 PARAMJIT KAUR 2608002WL007467 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392566 PARAMJIT KAUR ()
37 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG24181020230122678 18/10/2023 KAMAL DEV 2608002WL007467 KAMAL DEV 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392614 KAMAL DEV ()
38 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24181020230122680 18/10/2023 AASHA DEVI 2608002WL007467 AASHA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392609 AASHA DEVI ()
39 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG24171020230121936 18/10/2023 JYOTI DEVI 2608002WL007427 JYOTI DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375392648 JYOTI DEVI ()
40 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24171020230121800 18/10/2023 Bakhshish Singh 2608002WL007414 Bakhshish Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392620 Bakhshish Singh ()
41 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24171020230121801 18/10/2023 Saroop Singh 2608002WL007414 Saroop Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392618 Saroop Singh ()
42 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24181020230122427 18/10/2023 PARAMJIT KAUR 2608002WL007454 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375392652 PARAMJIT KAUR ()
43 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24171020230121802 18/10/2023 BHAG SINGH 2608002WL007414 BHAG SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375392649 BHAG SINGH ()
44 NURPUR BEDI PB-08-002-100-001/102
(NURPUR KHURD) 		2608002000NRG24181020230122357 18/10/2023 MANISHA RANI 2608002WL007449 MANISHA RANI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392563 MANISHA RANI ()
45 NURPUR BEDI PB-08-002-100-001/118
(NURPUR KHURD) 		2608002000NRG24181020230122358 18/10/2023 KASHMIRO 2608002WL007449 KASHMIRO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392613 KASHMIRO ()
46 NURPUR BEDI PB-08-002-100-001/69
(NURPUR KHURD) 		2608002000NRG24181020230122370 18/10/2023 DARSHNA DEVI 2608002WL007449 DARSHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392570 DARSHNA DEVI ()
47 NURPUR BEDI PB-08-002-102-001/60
(PALHATA) 		2608002000NRG24181020230122792 18/10/2023 SWARNI 2608002WL007473 SWARNI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375392655 SWARNI ()
48 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24181020230122796 18/10/2023 DARSHNA DEVI 2608002WL007473 DARSHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375392654 DARSHNA DEVI ()
49 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24171020230121891 18/10/2023 SHANKUTLA 2608002WL007422 SHANKUTLA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392617 SHANKUTLA ()
50 NURPUR BEDI PB-08-002-115-001/36
(SAMUNDRIAN) 		2608002000NRG24181020230122817 18/10/2023 Preeti 2608002WL007474 Preeti 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392650 Preeti ()
51 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24171020230121717 18/10/2023 Chindo 2608002WL007403 Chindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375392578 Chindo ()
52 NURPUR BEDI PB-08-002-127-001/48
(SUKHE MAJRA) 		2608002000NRG24171020230121712 18/10/2023 SUNIL KUMAR 2608002WL007402 SUNIL KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392572 SUNIL KUMAR ()
53 NURPUR BEDI PB-08-002-127-001/59
(SUKHE MAJRA) 		2608002000NRG24171020230121714 18/10/2023 SURINDER PAL 2608002WL007402 SURINDER PAL 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392606 SURINDER PAL ()
54 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24181020230122325 18/10/2023 SAROJ DEVI 2608002WL007448 SAROJ DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375392575 SAROJ DEVI ()
55 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24181020230122330 18/10/2023 GURMITO DEVI 2608002WL007448 GURMITO DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375392573 GURMITO DEVI ()
56 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24181020230122331 18/10/2023 GEETA DEVI 2608002WL007448 GEETA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375392571 GEETA DEVI ()
57 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24181020230122332 18/10/2023 SUNITA DEVI 2608002WL007448 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375392611 SUNITA DEVI ()
58 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24181020230122334 18/10/2023 SEEMA DEVI 2608002WL007448 SEEMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392565 SEEMA DEVI ()
59 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24181020230122348 18/10/2023 BAKHSO 2608002WL007448 BAKHSO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392568 BAKHSO ()
60 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24181020230122351 18/10/2023 MAMTA DEVI 2608002WL007448 MAMTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375392567 MAMTA DEVI ()
61 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24181020230122352 18/10/2023 MOHAN LAL 2608002WL007448 MOHAN LAL 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375392577 MOHAN LAL ()
62 NURPUR BEDI PB-08-002-130-001/112
(THANA) 		2608002000NRG24181020230123646 18/10/2023 Harpreet Kaur 2608002WL007513 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375392579 Harpreet Kaur ()
SubTotal 82113 82113
63 NURPUR BEDI PB-08-002-005-001/51
(AMARPUR BELA) 		2608002000NRG24171020230121748 18/10/2023 Manjit Kaur 2608002WL007407 Manjit Kaur 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7375392642 Manjit Kaur ()
SubTotal 1515 1515
64 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG24171020230121728 18/10/2023 KARNAIL SINGH 2608002WL007404 KARNAIL SINGH 00354 PUNB0776400 2121 2121 Processed 11/11/2023 7375392644 KARNAIL SINGH ()
65 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG24171020230121607 18/10/2023 AVATAR KAUR 2608002WL007391 AVATAR KAUR 00354 PUNB0776400 2121 2121 Processed 11/11/2023 7375392622 AVATAR KAUR ()
66 NURPUR BEDI PB-08-002-124-001/26
(SIMBLE MAZRA) 		2608002000NRG24181020230122387 18/10/2023 SHAMSHER SINGH 2608002WL007451 SHAMSHER SINGH 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7375392623 SHAMSHER SINGH ()
67 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24181020230122328 18/10/2023 BHOLI Devi 2608002WL007448 BHOLI Devi 00354 PUNB0776400 2727 2727 Processed 11/11/2023 7375392645 BHOLI Devi ()
68 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24181020230122327 18/10/2023 RAM SHAH 2608002WL007448 RAM SHAH 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7375392643 RAM SHAH ()
69 NURPUR BEDI PB-08-002-132-001/155
(TIBBA NANGAL) 		2608002000NRG24171020230121729 18/10/2023 Balraj Singh 2608002WL007405 Balraj Singh 00354 PUNB0776400 2424 2424 Processed 11/11/2023 7375392624 Balraj Singh ()
SubTotal 14241 14241
70 NURPUR BEDI PB-08-002-002-001/168
(ABADI GHARATIAN) 		2608002000NRG24171020230121694 18/10/2023 MANJEET RANI 2608002WL007400 MANJEET RANI 00415 SBIN0017009 2424 2424 Processed 11/11/2023 7375392581 MRS MANJEET RANI ()
71 NURPUR BEDI PB-08-002-006-001/110
(ASALATPUR) 		2608002000NRG24181020230123688 18/10/2023 DALJIT KAUR 2608002WL007515 DALJIT KAUR 00415 SBIN0017009 1515 1515 Processed 11/11/2023 7375392604 MRS DALJIT KAUR ()
72 NURPUR BEDI PB-08-002-065-001/60
(JHINJARI) 		2608002000NRG24171020230121918 18/10/2023 SARWAN DASS 2608002WL007424 SARWAN DASS 00415 SBIN0017009 1212 1212 Processed 11/11/2023 7375392605 MR SARWAN DASS ()
73 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24181020230122443 18/10/2023 RAMAN RANI 2608002WL007455 RAMAN RANI 00415 SBIN0017009 2121 2121 Processed 11/11/2023 7375392580 MRS RAMAN RANI ()
SubTotal 7272 7272
74 NURPUR BEDI PB-08-002-057-001/219
(HYATPUR) 		2608002000NRG24181020230122624 18/10/2023 Sudesh Rani 2608002WL007465 Sudesh Rani 00415 SBIN0050080 3030 3030 Processed 11/11/2023 7375392582 MRS SUDESH RANI ()
SubTotal 3030 3030
75 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24171020230121746 18/10/2023 SAVITRI 2608002WL007407 SAVITRI 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375392588 MRS SWITRI DEVI ()
76 NURPUR BEDI PB-08-002-006-001/119
(ASALATPUR) 		2608002000NRG24181020230123692 18/10/2023 Balbir Kaur 2608002WL007515 Balbir Kaur 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375392585 MR BALVIR KAUR ()
77 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24181020230123707 18/10/2023 JOGINDRO 2608002WL007515 JOGINDRO 00415 SBIN0050166 909 909 Processed 11/11/2023 7375392602 JOGINDRO ()
78 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG24181020230123711 18/10/2023 KASHMIR KAUR 2608002WL007515 KASHMIR KAUR 00415 SBIN0050166 909 909 Processed 11/11/2023 7375392586 MRS KASHMIR KAUR WO SH RAMJI DASS ()
79 NURPUR BEDI PB-08-002-058-001/65
(JAHANDIA KHURD) 		2608002000NRG24171020230121622 18/10/2023 Pawan Kumar 2608002WL007393 Pawan Kumar 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375392584 MR PAWAN KUMAR ()
80 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG24171020230121914 18/10/2023 RAM DASS 2608002WL007424 RAM DASS 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375392589 MR RAM DASS ()
81 NURPUR BEDI PB-08-002-092-001/23
(MUSAPUR) 		2608002000NRG24181020230122884 18/10/2023 JAGIR KAUR 2608002WL007477 JAGIR KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375392601 MRS JAGIR KAUR ()
82 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24171020230121898 18/10/2023 kashmir kaur 2608002WL007423 kashmir kaur 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375392590 MRS KASHMIR KAUR ()
83 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24171020230121900 18/10/2023 amrik kaur 2608002WL007423 amrik kaur 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7375392603 MRS AMRIK KAUR WO PRITAM SINGH ()
84 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24181020230122386 18/10/2023 MANDHEER SINGH 2608002WL007451 MANDHEER SINGH 00415 SBIN0050166 909 909 Processed 11/11/2023 7375392587 MR MANDHEER SINGH ()
85 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24181020230122329 18/10/2023 DARSHNA DEVI 2608002WL007448 DARSHNA DEVI 00415 SBIN0050166 303 303 Processed 11/11/2023 7375392583 MRS DARSHNA DEVI ()
SubTotal 17574 17574
86 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24171020230121758 18/10/2023 RADHA KUMARI 2608002WL007409 RADHA KUMARI 00415 SBIN0050382 2121 2121 Processed 11/11/2023 7375392591 MRS RADHA KUMARI ()
SubTotal 2121 2121
87 NURPUR BEDI PB-08-002-017-001/47
(BAS ROHROOHANA) 		2608002000NRG24181020230122436 18/10/2023 Vijay Kumar 2608002WL007455 Vijay Kumar 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7375392593 VIJAY KUMAR ()
88 NURPUR BEDI PB-08-002-057-001/108
(HYATPUR) 		2608002000NRG24181020230122603 18/10/2023 PARAMJIT KAUR 2608002WL007465 PARAMJIT KAUR 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375392600 PARAMJIT KAUR ()
89 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24171020230121893 18/10/2023 BHAJNO DEVI 2608002WL007422 BHAJNO DEVI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375392599 BHAJNO DEVI ()
90 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24181020230122381 18/10/2023 Binder kaur 2608002WL007450 Binder kaur 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7375392598 BINDER KAUR ()
91 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24181020230123665 18/10/2023 RAM PYARI 2608002WL007513 RAM PYARI 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375392594 RAM PYARI WO HARI KRISHSAN ()
92 NURPUR BEDI PB-08-002-137-001/104
(Sakhpur) 		2608002000NRG24181020230122295 18/10/2023 GURDEV SINGH 2608002WL007445 GURDEV SINGH 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375392592 GURDEV SINGH ()
93 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24181020230122299 18/10/2023 SHEELA DEVI 2608002WL007445 SHEELA DEVI 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7375392597 SHEELA DEVI ()
SubTotal 16059 16059
94 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24171020230121804 18/10/2023 RAJNI DEVI 2608002WL007414 RAJNI DEVI 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7375392595 RAJNI DEVI ()
SubTotal 2121 2121
95 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24171020230121901 18/10/2023 kanta devi 2608002WL007423 kanta devi 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375392596 KANTA DEVI WO MAHIMA LAL ()
SubTotal 1515 1515
Total 182103 182103

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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_181023FTO_62164 Central Bank Of India CBIN0281069 NURPUR BEDI 11514
2 NURPUR BEDI PB2608002_181023FTO_62164 HDFC HDFC0002929 Nurpur Bedi 5454
3 NURPUR BEDI PB2608002_181023FTO_62164 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 4545
4 NURPUR BEDI PB2608002_181023FTO_62164 Punjab & Sind Bank PSIB0000199 Takhtgarh 8181
5 NURPUR BEDI PB2608002_181023FTO_62164 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4848
6 NURPUR BEDI PB2608002_181023FTO_62164 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82113
7 NURPUR BEDI PB2608002_181023FTO_62164 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
8 NURPUR BEDI PB2608002_181023FTO_62164 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 14241
9 NURPUR BEDI PB2608002_181023FTO_62164 State Bank of India SBIN0017009 NURPUR BEDI 7272
10 NURPUR BEDI PB2608002_181023FTO_62164 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030
11 NURPUR BEDI PB2608002_181023FTO_62164 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 17574
12 NURPUR BEDI PB2608002_181023FTO_62164 State Bank of India SBIN0050382 NANGAL 2121
13 NURPUR BEDI PB2608002_181023FTO_62164 UCO Bank UCBA0001316 DUMEWAL 16059
14 NURPUR BEDI PB2608002_181023FTO_62164 UCO Bank UCBA0001464 BHALLAN 2121
15 NURPUR BEDI PB2608002_181023FTO_62164 UCO Bank UCBA0002929 ANANDPUR SAHIB 1515

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