Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210723FTO_35905
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-08-002-006-001/78
(ASALATPUR) 		2608002000NRG24200720230044516 21/07/2023 Gurjeet Kaur 2608002WL002996 Gurjeet Kaur 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955027044 Gurjeet Kaur ()
2 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24200720230045040 21/07/2023 RAM PARKASH 2608002WL003031 RAM PARKASH 00089 CBIN0281069 1515 1515 Processed 28/07/2023 3955026953 RAM PARKASH ()
3 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24200720230045039 21/07/2023 SOMA DEVI 2608002WL003031 SOMA DEVI 00089 CBIN0281069 909 909 Processed 28/07/2023 3955027048 SOMA DEVI ()
4 NURPUR BEDI PB-08-002-057-001/90
(HYATPUR) 		2608002000NRG24210720230046008 21/07/2023 SANTOSH KUMARI 2608002WL003075 SANTOSH KUMARI 00089 CBIN0281069 1515 1515 Processed 28/07/2023 3955027045 SANTOSH KUMARI ()
5 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24210720230045946 21/07/2023 Mohan Lal 2608002WL003072 Mohan Lal 00089 CBIN0281069 1818 1818 Processed 28/07/2023 3955026950 Mohan Lal ()
6 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24210720230045945 21/07/2023 PARVEEN KAUR 2608002WL003072 PARVEEN KAUR 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955027047 PARVEEN KAUR ()
7 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24210720230045949 21/07/2023 MAKHAN SINGH 2608002WL003072 MAKHAN SINGH 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955027046 MAKHAN SINGH ()
8 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24210720230045951 21/07/2023 Ram kumari 2608002WL003072 Ram kumari 00089 CBIN0281069 2121 2121 Processed 28/07/2023 3955026951 Ram kumari ()
9 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24210720230046262 21/07/2023 MEETO DEVI 2608002WL003090 MEETO DEVI 00089 CBIN0281069 2727 2727 Processed 28/07/2023 3955027049 MEETO DEVI ()
10 NURPUR BEDI PB-08-002-116-001/64
(SANDOYA) 		2608002000NRG24200720230044673 21/07/2023 PARAMJIT KAUR 2608002WL003006 PARAMJIT KAUR 00089 CBIN0281069 909 909 Processed 28/07/2023 3955026952 PARAMJIT KAUR ()
SubTotal 17877 17877
11 NURPUR BEDI PB-08-002-032-001/39
(BHOLEWAL) 		2608002000NRG24210720230045922 21/07/2023 NARESH KUMAR 2608002WL003069 NARESH KUMAR 00152 HDFC0002929 1212 1212 Processed 28/07/2023 3955026955 NARESH KUMAR ()
12 NURPUR BEDI PB-08-002-032-001/68
(BHOLEWAL) 		2608002000NRG24210720230045929 21/07/2023 SURJINDER KAUR 2608002WL003069 SURJINDER KAUR 00152 HDFC0002929 1212 1212 Processed 28/07/2023 3955026954 SURJINDER KAUR ()
SubTotal 2424 2424
13 NURPUR BEDI PB-08-002-012-001/160
(BAINS) 		2608002000NRG24200720230044663 21/07/2023 BIMLA DEVI 2608002WL003006 BIMLA DEVI 00349 PSIB0000199 1212 1212 Processed 28/07/2023 3955026994 BIMLA DEVI ()
14 NURPUR BEDI PB-08-002-012-001/19
(BAINS) 		2608002000NRG24200720230044664 21/07/2023 TARSEM KAUR 2608002WL003006 TARSEM KAUR 00349 PSIB0000199 1212 1212 Processed 28/07/2023 3955027043 TARSEM KAUR ()
15 NURPUR BEDI PB-08-002-012-001/23
(BAINS) 		2608002000NRG24200720230044665 21/07/2023 BALBIR KAUR 2608002WL003006 BALBIR KAUR 00349 PSIB0000199 1212 1212 Processed 28/07/2023 3955027040 BALBIR KAUR ()
16 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24200720230044670 21/07/2023 PARMINDER KAUR 2608002WL003006 PARMINDER KAUR 00349 PSIB0000199 1212 1212 Processed 28/07/2023 3955026960 PARMINDER KAUR ()
17 NURPUR BEDI PB-08-002-078-001/31
(KOLA PUR) 		2608002000NRG24200720230044680 21/07/2023 NIRMAL SINGH 2608002WL003007 NIRMAL SINGH 00349 PSIB0000199 1818 1818 Processed 28/07/2023 3955026993 NIRMAL SINGH ()
18 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24210720230045185 21/07/2023 KAMLA DEVI 2608002WL003042 KAMLA DEVI 00349 PSIB0000199 1515 1515 Processed 28/07/2023 3955027042 KAMLA DEVI ()
19 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24200720230045025 21/07/2023 SHADI LAL 2608002WL003030 SHADI LAL 00349 PSIB0000199 2424 2424 Processed 28/07/2023 3955026958 SHADI LAL ()
20 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG24200720230045027 21/07/2023 KOMALJEET KAUR 2608002WL003030 KOMALJEET KAUR 00349 PSIB0000199 2727 2727 Processed 28/07/2023 3955026957 KOMALJEET KAUR ()
21 NURPUR BEDI PB-08-002-138-001/146
(Takhatgarh) 		2608002000NRG24200720230045030 21/07/2023 BALJEET KAUR 2608002WL003030 BALJEET KAUR 00349 PSIB0000199 2727 2727 Processed 28/07/2023 3955026956 BALJEET KAUR ()
22 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24200720230045031 21/07/2023 GAGANDEEP KAUR 2608002WL003030 GAGANDEEP KAUR 00349 PSIB0000199 2727 2727 Processed 28/07/2023 3955027041 GAGANDEEP KAUR ()
23 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24200720230045032 21/07/2023 NIRMAL SINGH 2608002WL003030 NIRMAL SINGH 00349 PSIB0000199 2727 2727 Processed 28/07/2023 3955026995 NIRMAL SINGH ()
24 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24210720230045695 21/07/2023 Bholi Devi 2608002WL003056 Bholi Devi 00349 PSIB0000199 606 606 Processed 28/07/2023 3955026962 Bholi Devi ()
25 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24210720230045694 21/07/2023 Bholi Devi 2608002WL003056 Bholi Devi 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955026961 Bholi Devi ()
26 NURPUR BEDI PB-08-002-138-001/42
(Takhatgarh) 		2608002000NRG24200720230045036 21/07/2023 PARMJEET KAUR 2608002WL003030 PARMJEET KAUR 00349 PSIB0000199 2727 2727 Processed 28/07/2023 3955026959 PARMJEET KAUR ()
SubTotal 26967 26967
27 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24210720230046270 21/07/2023 NEELAM 2608002WL003090 NEELAM 00349 PSIB0021290 3030 3030 Processed 28/07/2023 3955026992 NEELAM ()
SubTotal 3030 3030
28 NURPUR BEDI PB-08-002-018-001/111
(BASALI) 		2608002000NRG24210720230045501 21/07/2023 SUMAN DEVI 2608002WL003049 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955026983 SUMAN DEVI ()
29 NURPUR BEDI PB-08-002-018-001/112
(BASALI) 		2608002000NRG24210720230045502 21/07/2023 HARPREET KAUR 2608002WL003049 HARPREET KAUR 00352 PUNB0PGB003 2424 2424 Rejected 28/07/2023 3955026973 No Such Account
30 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24210720230046120 21/07/2023 KAMALJEET KAUR 2608002WL003083 KAMALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955027038 KAMALJEET KAUR ()
31 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24210720230045726 21/07/2023 SUMAN DEVI 2608002WL003059 SUMAN DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955026969 SUMAN DEVI ()
32 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24210720230045733 21/07/2023 Sandesh Rani 2608002WL003059 Sandesh Rani 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955026970 Sandesh Rani ()
33 NURPUR BEDI PB-08-002-032-001/60
(BHOLEWAL) 		2608002000NRG24210720230045926 21/07/2023 OM PARKASH 2608002WL003069 OM PARKASH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026980 OM PARKASH ()
34 NURPUR BEDI PB-08-002-035-001/61
(CHABREWAL) 		2608002000NRG24210720230045981 21/07/2023 MOHINDER KAUR 2608002WL003074 MOHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955027030 MOHINDER KAUR ()
35 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24200720230045066 21/07/2023 Surinder Kaur 2608002WL003033 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955027039 Surinder Kaur ()
36 NURPUR BEDI PB-08-002-047-001/102
(GHAHI MAJRA) 		2608002000NRG24200720230044618 21/07/2023 BALVIR SINGH 2608002WL003002 BALVIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955027029 BALVIR SINGH ()
37 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24200720230044624 21/07/2023 BHOLI DEVI 2608002WL003002 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955026998 BHOLI DEVI ()
38 NURPUR BEDI PB-08-002-049-001/121
(GOCHAR) 		2608002000NRG24210720230045757 21/07/2023 Rani 2608002WL003060 Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955026966 Rani ()
39 NURPUR BEDI PB-08-002-049-001/45
(GOCHAR) 		2608002000NRG24210720230045762 21/07/2023 SARBJIT KAUR 2608002WL003060 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955026968 SARBJIT KAUR ()
40 NURPUR BEDI PB-08-002-057-001/43
(HYATPUR) 		2608002000NRG24210720230046003 21/07/2023 Nirmala devi 2608002WL003075 Nirmala devi 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955026975 Nirmala devi ()
41 NURPUR BEDI PB-08-002-057-001/46
(HYATPUR) 		2608002000NRG24210720230046004 21/07/2023 Rajinder kaur 2608002WL003075 Rajinder kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955027001 Rajinder kaur ()
42 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24210720230045955 21/07/2023 DARSHAN SINGH 2608002WL003072 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955027034 DARSHAN SINGH ()
43 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24210720230045519 21/07/2023 PARAMJIT KAUR 2608002WL003050 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955026976 PARAMJIT KAUR ()
44 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24210720230045518 21/07/2023 PARAMJIT KAUR 2608002WL003050 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026977 PARAMJIT KAUR ()
45 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24210720230045538 21/07/2023 RAJINDER KAUR 2608002WL003050 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026981 RAJINDER KAUR ()
46 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24210720230045537 21/07/2023 RAJINDER KAUR 2608002WL003050 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955026982 RAJINDER KAUR ()
47 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24210720230045555 21/07/2023 AMANDEEP KAUR 2608002WL003050 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955026987 AMANDEEP KAUR ()
48 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24210720230045554 21/07/2023 AMANDEEP KAUR 2608002WL003050 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026996 AMANDEEP KAUR ()
49 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24210720230045560 21/07/2023 SUNITA 2608002WL003050 SUNITA 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955026972 SUNITA ()
50 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24210720230045559 21/07/2023 SUNITA 2608002WL003050 SUNITA 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026971 SUNITA ()
51 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24210720230045570 21/07/2023 ASHA RANI 2608002WL003050 ASHA RANI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955026965 ASHA RANI ()
52 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24210720230045569 21/07/2023 ASHA RANI 2608002WL003050 ASHA RANI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026964 ASHA RANI ()
53 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24210720230045579 21/07/2023 JASWINDER KAUR 2608002WL003050 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955027036 JASWINDER KAUR ()
54 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24210720230045578 21/07/2023 JASWINDER KAUR 2608002WL003050 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955027035 JASWINDER KAUR ()
55 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24210720230046219 21/07/2023 SANITA RANI 2608002WL003089 SANITA RANI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955026984 SANITA RANI ()
56 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24210720230046237 21/07/2023 DHANNA RAM 2608002WL003089 DHANNA RAM 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955027031 DHANNA RAM ()
57 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24210720230046239 21/07/2023 AASHA DEVI 2608002WL003089 AASHA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955027033 AASHA DEVI ()
58 NURPUR BEDI PB-08-002-075-001/39
(KHATANA) 		2608002000NRG24210720230046166 21/07/2023 NARINDER KAUR 2608002WL003086 NARINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3955026988 NARINDER KAUR ()
59 NURPUR BEDI PB-08-002-075-001/9
(KHATANA) 		2608002000NRG24210720230046171 21/07/2023 Sunita Devi 2608002WL003086 Sunita Devi 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955027037 Sunita Devi ()
60 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24210720230046090 21/07/2023 BHAG SINGH 2608002WL003080 BHAG SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955026967 BHAG SINGH ()
61 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24210720230046114 21/07/2023 BHUPINDER KAUR 2608002WL003082 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955026963 BHUPINDER KAUR ()
62 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24210720230045463 21/07/2023 SAROJ DEVI 2608002WL003048 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955026997 SAROJ DEVI ()
63 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24210720230045467 21/07/2023 SANTOSH KUMARI 2608002WL003048 SANTOSH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955027000 SANTOSH KUMARI ()
64 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24210720230045468 21/07/2023 GURMITO DEVI 2608002WL003048 GURMITO DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955026986 GURMITO DEVI ()
65 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24210720230045469 21/07/2023 GEETA DEVI 2608002WL003048 GEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955026985 GEETA DEVI ()
66 NURPUR BEDI PB-08-002-129-001/113
(TEDEWAL PATTI) 		2608002000NRG24210720230045470 21/07/2023 KRISHNA DEVI 2608002WL003048 KRISHNA DEVI 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955026999 KRISHNA DEVI ()
67 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24210720230045471 21/07/2023 SUNITA DEVI 2608002WL003048 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955026974 SUNITA DEVI ()
68 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24210720230045489 21/07/2023 BAKHSO 2608002WL003048 BAKHSO 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955026979 BAKHSO ()
69 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24210720230045492 21/07/2023 MAMTA DEVI 2608002WL003048 MAMTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955026978 MAMTA DEVI ()
SubTotal 69084 69084
70 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24200720230044675 21/07/2023 SUNITA DEVI 2608002WL003007 SUNITA DEVI 00354 PUNB0776400 2121 2121 Processed 28/07/2023 3955026990 SUNITA DEVI ()
71 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG24210720230045189 21/07/2023 KARNAIL SINGH 2608002WL003042 KARNAIL SINGH 00354 PUNB0776400 1818 1818 Processed 28/07/2023 3955026991 KARNAIL SINGH ()
72 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG24210720230046058 21/07/2023 AVATAR KAUR 2608002WL003078 AVATAR KAUR 00354 PUNB0776400 1515 1515 Processed 28/07/2023 3955027032 AVATAR KAUR ()
73 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24210720230045464 21/07/2023 BHOLI Devi 2608002WL003048 BHOLI Devi 00354 PUNB0776400 909 909 Processed 28/07/2023 3955026989 BHOLI Devi ()
SubTotal 6363 6363
74 NURPUR BEDI PB-08-002-075-001/14
(KHATANA) 		2608002000NRG24210720230046157 21/07/2023 Baljinder Kaur 2608002WL003086 Baljinder Kaur 00415 SBIN0006342 3333 3333 Processed 28/07/2023 3955027002 MISS BALJINDER KAUR ()
SubTotal 3333 3333
75 NURPUR BEDI PB-08-002-047-001/100
(GHAHI MAJRA) 		2608002000NRG24200720230044617 21/07/2023 JASWINDER SINGH 2608002WL003002 JASWINDER SINGH 00415 SBIN0017009 3030 3030 Processed 28/07/2023 3955027006 MR JASWINDER SINGH ()
76 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24210720230045954 21/07/2023 KASHMIR KAUR 2608002WL003072 KASHMIR KAUR 00415 SBIN0017009 2121 2121 Processed 28/07/2023 3955027003 MRS KASHMIR KAUR ()
77 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24210720230045541 21/07/2023 BALVIR KAUR 2608002WL003050 BALVIR KAUR 00415 SBIN0017009 606 606 Processed 28/07/2023 3955027004 MRS BALVIR KAUR ()
78 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24210720230045540 21/07/2023 BALVIR KAUR 2608002WL003050 BALVIR KAUR 00415 SBIN0017009 1212 1212 Processed 28/07/2023 3955027005 MRS BALVIR KAUR ()
SubTotal 6969 6969
79 NURPUR BEDI PB-08-002-006-001/35
(ASALATPUR) 		2608002000NRG24200720230044508 21/07/2023 manjit kaur 2608002WL002996 manjit kaur 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955027011 MRS MANJIT KAUR ()
80 NURPUR BEDI PB-08-002-013-001/189
(BAJRUR) 		2608002000NRG24210720230046178 21/07/2023 SUNITA RANI 2608002WL003087 SUNITA RANI 00415 SBIN0050166 1818 1818 Processed 28/07/2023 3955027009 MR SARWAN RAM ()
81 NURPUR BEDI PB-08-002-018-001/26
(BASALI) 		2608002000NRG24210720230045509 21/07/2023 SUMAN 2608002WL003049 SUMAN 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3955027007 MRS SUMAN ()
82 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24210720230046151 21/07/2023 BALWINDER SINGH 2608002WL003085 BALWINDER SINGH 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3955027028 MR BALWINDER SINGH ()
83 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24210720230045542 21/07/2023 SURINDER PAL 2608002WL003050 SURINDER PAL 00415 SBIN0050166 606 606 Processed 28/07/2023 3955027008 MR SURINDER PAL ()
84 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG24200720230044677 21/07/2023 RAJ KUMARI 2608002WL003007 RAJ KUMARI 00415 SBIN0050166 1818 1818 Processed 28/07/2023 3955027010 MRS RAJ KUMARI ()
85 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24210720230046268 21/07/2023 YASH PAL 2608002WL003090 YASH PAL 00415 SBIN0050166 3030 3030 Processed 28/07/2023 3955027014 MR YASH PAL ()
86 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24210720230046276 21/07/2023 RANI 2608002WL003090 RANI 00415 SBIN0050166 3030 3030 Processed 28/07/2023 3955027013 MS RANI WO TARSEM LAL ()
87 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24210720230046048 21/07/2023 RAJINDER KAUR 2608002WL003078 RAJINDER KAUR 00415 SBIN0050166 1818 1818 Processed 28/07/2023 3955027012 MISS RAJINDER KAUR ()
88 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24210720230045466 21/07/2023 DARSHNA DEVI 2608002WL003048 DARSHNA DEVI 00415 SBIN0050166 1818 1818 Processed 28/07/2023 3955027027 MRS DARSHNA DEVI ()
SubTotal 20604 20604
89 NURPUR BEDI PB-08-002-018-001/113
(BASALI) 		2608002000NRG24210720230045503 21/07/2023 RAJ RANI 2608002WL003049 RAJ RANI 00415 SBIN0051368 2121 2121 Processed 28/07/2023 3955027016 MRS RAJ RANI ()
90 NURPUR BEDI PB-08-002-018-001/20
(BASALI) 		2608002000NRG24210720230045508 21/07/2023 SANDESH KUMARI 2608002WL003049 SANDESH KUMARI 00415 SBIN0051368 2424 2424 Processed 28/07/2023 3955027015 MRS SANDESH KUMARI ()
91 NURPUR BEDI PB-08-002-038-001/160
(CHAUNTA) 		2608002000NRG24200720230045059 21/07/2023 JAMNA DEVI 2608002WL003033 JAMNA DEVI 00415 SBIN0051368 1212 1212 Processed 28/07/2023 3955027017 MASTER LOVEPREET SINGH UG JAMNA DEVI ()
SubTotal 5757 5757
92 NURPUR BEDI PB-08-002-069-001/18
(KAROORA) 		2608002000NRG24210720230046130 21/07/2023 Rajni 2608002WL003084 Rajni 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955027020 RAJNI ()
93 NURPUR BEDI PB-08-002-069-001/54
(KAROORA) 		2608002000NRG24210720230046141 21/07/2023 charanjit kaur 2608002WL003084 charanjit kaur 00462 UCBA0001316 2121 2121 Processed 28/07/2023 3955027023 CHARANJIT KAUR ()
94 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24200720230044372 21/07/2023 RAM PYARI 2608002WL002975 RAM PYARI 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3955027021 RAM PYARI WO HARI KRISHSAN ()
95 NURPUR BEDI PB-08-002-137-001/102
(Sakhpur) 		2608002000NRG24200720230044540 21/07/2023 DARSHANA DEVI 2608002WL002998 DARSHANA DEVI 00462 UCBA0001316 1212 1212 Processed 28/07/2023 3955027019 DARSHANA DEVI W/O SURINDER PAL ()
96 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24200720230044549 21/07/2023 SHEELA DEVI 2608002WL002998 SHEELA DEVI 00462 UCBA0001316 1212 1212 Processed 28/07/2023 3955027022 SHEELA DEVI ()
97 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24200720230044554 21/07/2023 TELU RAM 2608002WL002998 TELU RAM 00462 UCBA0001316 2121 2121 Processed 28/07/2023 3955027025 TELU RAM ()
98 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24200720230044558 21/07/2023 Kesar Singh 2608002WL002998 Kesar Singh 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3955027026 KESAR SINGH ()
99 NURPUR BEDI PB-08-002-137-001/82
(Sakhpur) 		2608002000NRG24200720230044560 21/07/2023 DURGI DEVI 2608002WL002998 DURGI DEVI 00462 UCBA0001316 1212 1212 Processed 28/07/2023 3955027018 DURGI DEVI WO KEHAR SINGH ()
100 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24200720230044561 21/07/2023 JASWINDER KAUR 2608002WL002998 JASWINDER KAUR 00462 UCBA0001316 1212 1212 Processed 28/07/2023 3955027024 JASWINDER KAUR ()
SubTotal 15453 15453
Total 177861 177861

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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_210723FTO_35905 Central Bank Of India CBIN0281069 NURPUR BEDI 17877
2 NURPUR BEDI PB2608002_210723FTO_35905 HDFC HDFC0002929 Nurpur Bedi 2424
3 NURPUR BEDI PB2608002_210723FTO_35905 Punjab & Sind Bank PSIB0000199 Takhtgarh 26967
4 NURPUR BEDI PB2608002_210723FTO_35905 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3030
5 NURPUR BEDI PB2608002_210723FTO_35905 Punjab Gramin Bank PUNB0PGB003 Abiana 2121
6 NURPUR BEDI PB2608002_210723FTO_35905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 66963
7 NURPUR BEDI PB2608002_210723FTO_35905 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6363
8 NURPUR BEDI PB2608002_210723FTO_35905 State Bank of India SBIN0006342 ROPAR 3333
9 NURPUR BEDI PB2608002_210723FTO_35905 State Bank of India SBIN0017009 NURPUR BEDI 6969
10 NURPUR BEDI PB2608002_210723FTO_35905 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 20604
11 NURPUR BEDI PB2608002_210723FTO_35905 State Bank of India SBIN0051368 BAJRUR 5757
12 NURPUR BEDI PB2608002_210723FTO_35905 UCO Bank UCBA0001316 DUMEWAL 15453

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