Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280823FTO_48086
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24250820230076377 28/08/2023 Satinder Kaur 2608002WL004731 Satinder Kaur 00048 BKID0006570 2727 2727 Processed 02/09/2023 5082640714 Satinder Kaur ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-106-001/33
(RAJGIRI) 		2608002000NRG24250820230076208 28/08/2023 NEELAM DEVI 2608002WL004719 NEELAM DEVI 00078 CNRB0002473 2727 2727 Processed 02/09/2023 5082640719 NEELAM DEVI ()
SubTotal 2727 2727
3 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG24250820230076321 28/08/2023 PARAMJIT KAUR 2608002WL004728 PARAMJIT KAUR 00089 CBIN0281069 3030 3030 Processed 02/09/2023 5082640716 PARAMJIT KAUR ()
4 NURPUR BEDI PB-08-002-100-001/116
(NURPUR KHURD) 		2608002000NRG24250820230076810 28/08/2023 Rajni bala 2608002WL004756 Rajni bala 00089 CBIN0281069 3333 3333 Processed 02/09/2023 5082640715 Rajni bala ()
5 NURPUR BEDI PB-08-002-113-001/69
(SAINI MAZRA) 		2608002000NRG24280820230078840 28/08/2023 KULWINDER KAUR 2608002WL004881 KULWINDER KAUR 00089 CBIN0281069 2121 2121 Processed 02/09/2023 5082640717 KULWINDER KAUR ()
6 NURPUR BEDI PB-08-002-118-001/70
(SARAI) 		2608002000NRG24280820230079376 28/08/2023 BALWINDER KAUR 2608002WL004917 BALWINDER KAUR 00089 CBIN0281069 2121 2121 Processed 02/09/2023 5082640718 BALWINDER KAUR ()
SubTotal 10605 10605
7 NURPUR BEDI PB-08-002-016-001/43
(BARWA) 		2608002000NRG24280820230078893 28/08/2023 HARJIT SINGH 2608002WL004883 HARJIT SINGH 00152 HDFC0001427 1818 1818 Processed 02/09/2023 5082640720 HARJIT SINGH ()
SubTotal 1818 1818
8 NURPUR BEDI PB-08-002-005-001/64
(AMARPUR BELA) 		2608002000NRG24280820230078961 28/08/2023 BALJIT KAUR 2608002WL004887 BALJIT KAUR 00152 HDFC0002929 1818 1818 Processed 02/09/2023 5082640723 BALJIT KAUR ()
9 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24250820230076222 28/08/2023 Balveer Kaur 2608002WL004722 Balveer Kaur 00152 HDFC0002929 2424 2424 Processed 02/09/2023 5082640722 Balveer Kaur ()
10 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24250820230076325 28/08/2023 SAMSHER SINGH 2608002WL004728 SAMSHER SINGH 00152 HDFC0002929 1818 1818 Processed 02/09/2023 5082640724 SAMSHER SINGH ()
11 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24280820230078899 28/08/2023 KAMLESH KAUR 2608002WL004883 KAMLESH KAUR 00152 HDFC0002929 2424 2424 Processed 02/09/2023 5082640721 KAMLESH KAUR ()
SubTotal 8484 8484
12 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24250820230076823 28/08/2023 KAMLESH DEVI 2608002WL004757 KAMLESH DEVI 00168 ICIC0000553 3333 3333 Processed 02/09/2023 5082640725 KAMLESH DEVI ()
SubTotal 3333 3333
13 NURPUR BEDI PB-08-002-090-001/96
(MUKARI) 		2608002000NRG24250820230076335 28/08/2023 Rajni Bala 2608002WL004728 Rajni Bala 00349 PSIB0000138 2121 2121 Processed 02/09/2023 5082640727 Rajni Bala ()
14 NURPUR BEDI PB-08-002-090-001/97
(MUKARI) 		2608002000NRG24250820230076336 28/08/2023 Neelam Kumari 2608002WL004728 Neelam Kumari 00349 PSIB0000138 2727 2727 Processed 02/09/2023 5082640728 Neelam Kumari ()
15 NURPUR BEDI PB-08-002-113-001/105
(SAINI MAZRA) 		2608002000NRG24280820230078832 28/08/2023 KULWINDER KAUR 2608002WL004881 KULWINDER KAUR 00349 PSIB0000138 2121 2121 Processed 02/09/2023 5082640726 KULWINDER KAUR ()
SubTotal 6969 6969
16 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24280820230078886 28/08/2023 KAMLA DEVI 2608002WL004882 KAMLA DEVI 00349 PSIB0000199 2727 2727 Processed 02/09/2023 5082640729 KAMLA DEVI ()
17 NURPUR BEDI PB-08-002-118-001/1
(SARAI) 		2608002000NRG24280820230079363 28/08/2023 Onkar Singh 2608002WL004917 Onkar Singh 00349 PSIB0000199 1515 1515 Processed 02/09/2023 5082640730 Onkar Singh ()
18 NURPUR BEDI PB-08-002-118-001/11
(SARAI) 		2608002000NRG24280820230079365 28/08/2023 Kamaljeet Kaur 2608002WL004917 Kamaljeet Kaur 00349 PSIB0000199 2121 2121 Processed 02/09/2023 5082640731 Kamaljeet Kaur ()
SubTotal 6363 6363
19 NURPUR BEDI PB-08-002-118-001/39
(SARAI) 		2608002000NRG24280820230079367 28/08/2023 NEELAM DEVI 2608002WL004917 NEELAM DEVI 00349 PSIB0000213 1515 1515 Processed 02/09/2023 5082640732 NEELAM DEVI ()
SubTotal 1515 1515
20 NURPUR BEDI PB-08-002-013-001/144
(BAJRUR) 		2608002000NRG24280820230079868 28/08/2023 JASMEL KAUR 2608002WL004936 JASMEL KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5082640751 JASMEL KAUR ()
21 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG24250820230076794 28/08/2023 Bholi 2608002WL004755 Bholi 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640745 Bholi ()
22 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24250820230076238 28/08/2023 SUBASH CHAND 2608002WL004723 SUBASH CHAND 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640774 SUBASH CHAND ()
23 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24250820230076239 28/08/2023 Pawan Kumar 2608002WL004723 Pawan Kumar 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640747 Pawan Kumar ()
24 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG24250820230076242 28/08/2023 Tirth Ram 2608002WL004723 Tirth Ram 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640756 Tirth Ram ()
25 NURPUR BEDI PB-08-002-021-001/55
(BASS JASSE MAJRA) 		2608002000NRG24280820230078795 28/08/2023 KANTA DEVI 2608002WL004878 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640775 KANTA DEVI ()
26 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24250820230076264 28/08/2023 SUMAN DEVI 2608002WL004725 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640780 SUMAN DEVI ()
27 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24250820230076272 28/08/2023 Sandesh Rani 2608002WL004725 Sandesh Rani 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640758 Sandesh Rani ()
28 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG24250820230076305 28/08/2023 KAMALJIT KAUR 2608002WL004727 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5082640744 KAMALJIT KAUR ()
29 NURPUR BEDI PB-08-002-047-001/102
(GHAHI MAJRA) 		2608002000NRG24280820230079691 28/08/2023 BALVIR SINGH 2608002WL004929 BALVIR SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640768 BALVIR SINGH ()
30 NURPUR BEDI PB-08-002-047-001/111
(GHAHI MAJRA) 		2608002000NRG24280820230079695 28/08/2023 Madan Lal 2608002WL004929 Madan Lal 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640789 Madan Lal ()
31 NURPUR BEDI PB-08-002-047-001/17
(GHAHI MAJRA) 		2608002000NRG24280820230079698 28/08/2023 Kashmir Kaur 2608002WL004929 Kashmir Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640786 Kashmir Kaur ()
32 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG24280820230079699 28/08/2023 BALVIR KAUR 2608002WL004929 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640762 BALVIR KAUR ()
33 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG24280820230079706 28/08/2023 BAKHSHISH SINGH 2608002WL004929 BAKHSHISH SINGH 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640776 BAKHSHISH SINGH ()
34 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24280820230079730 28/08/2023 BHOLI DEVI 2608002WL004929 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640766 BHOLI DEVI ()
35 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24280820230079211 28/08/2023 CHHOTU 2608002WL004906 CHHOTU 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640750 CHHOTU ()
36 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24280820230079218 28/08/2023 NIRMAL KAUR 2608002WL004907 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640772 NIRMAL KAUR ()
37 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24280820230078845 28/08/2023 PARAMJIT KAUR 2608002WL004882 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640761 PARAMJIT KAUR ()
38 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24280820230078852 28/08/2023 RAJINDER KAUR 2608002WL004882 RAJINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640753 RAJINDER KAUR ()
39 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24280820230078859 28/08/2023 AMANDEEP KAUR 2608002WL004882 AMANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640779 AMANDEEP KAUR ()
40 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24280820230078860 28/08/2023 SUNITA 2608002WL004882 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640752 SUNITA ()
41 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24280820230078863 28/08/2023 ASHA RANI 2608002WL004882 ASHA RANI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640740 ASHA RANI ()
42 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24280820230078867 28/08/2023 JASWINDER KAUR 2608002WL004882 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640771 JASWINDER KAUR ()
43 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075377 28/08/2023 BHOLI DEVI 2608002WL004675 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5082640749 BHOLI DEVI ()
44 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078805 28/08/2023 BHOLI DEVI 2608002WL004879 BHOLI DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5082640748 BHOLI DEVI ()
45 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230075398 28/08/2023 BALWINDER KUMAR 2608002WL004675 BALWINDER KUMAR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5082640739 BALWINDER KUMAR ()
46 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078825 28/08/2023 BALWINDER KUMAR 2608002WL004879 BALWINDER KUMAR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5082640738 BALWINDER KUMAR ()
47 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078830 28/08/2023 MANPREET KAUR 2608002WL004880 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640737 MANPREET KAUR ()
48 NURPUR BEDI PB-08-002-085-001/41
(MANKOO MAJRA) 		2608002000NRG24250820230076787 28/08/2023 KIRNA DEVI 2608002WL004754 KIRNA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5082640792 KIRNA DEVI ()
49 NURPUR BEDI PB-08-002-085-001/62
(MANKOO MAJRA) 		2608002000NRG24250820230076788 28/08/2023 JYOTI SHARMA 2608002WL004754 JYOTI SHARMA 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5082640793 JYOTI SHARMA ()
50 NURPUR BEDI PB-08-002-092-001/84
(MUSAPUR) 		2608002000NRG24280820230078904 28/08/2023 BIMLA DEVI 2608002WL004883 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640764 BIMLA DEVI ()
51 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24280820230079200 28/08/2023 Saroop Singh 2608002WL004905 Saroop Singh 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640784 Saroop Singh ()
52 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24280820230079297 28/08/2023 BHAG SINGH 2608002WL004913 BHAG SINGH 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640787 BHAG SINGH ()
53 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24280820230079207 28/08/2023 AMARJIT KAUR 2608002WL004905 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082640763 AMARJIT KAUR ()
54 NURPUR BEDI PB-08-002-096-001/199
(NANGRAN) 		2608002000NRG24280820230079770 28/08/2023 Bholi Devi 2608002WL004934 Bholi Devi 00352 PUNB0PGB003 426 426 Processed 02/09/2023 5082640785 Bholi Devi ()
55 NURPUR BEDI PB-08-002-106-001/102
(RAJGIRI) 		2608002000NRG24250820230076205 28/08/2023 Sarbjit Kaur 2608002WL004719 Sarbjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640767 Sarbjit Kaur ()
56 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24280820230079309 28/08/2023 SHANKUTLA 2608002WL004914 SHANKUTLA 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640746 SHANKUTLA ()
57 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24250820230076247 28/08/2023 Asha Rani 2608002WL004724 Asha Rani 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5082640742 Asha Rani ()
58 NURPUR BEDI PB-08-002-137-001/94
(Sakhpur) 		2608002000NRG24280820230079895 28/08/2023 Sohan Lal 2608002WL004937 Sohan Lal 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5082640788 Sohan Lal ()
SubTotal 91023 91023
59 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24280820230078903 28/08/2023 PARAMJIT KAUR 2608002WL004883 PARAMJIT KAUR 00354 PUNB0107600 2727 2727 Processed 02/09/2023 5082640733 PARAMJIT KAUR ()
SubTotal 2727 2727
60 NURPUR BEDI PB-08-002-047-001/62
(GHAHI MAJRA) 		2608002000NRG24280820230079711 28/08/2023 JAGMOHAN 2608002WL004929 JAGMOHAN 00354 PUNB0776400 2727 2727 Processed 02/09/2023 5082640734 JAGMOHAN ()
61 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24250820230076331 28/08/2023 NEELAM KAUR 2608002WL004728 NEELAM KAUR 00354 PUNB0776400 3030 3030 Processed 02/09/2023 5082640736 NEELAM KAUR ()
62 NURPUR BEDI PB-08-002-124-001/26
(SIMBLE MAZRA) 		2608002000NRG24240820230076132 28/08/2023 SHAMSHER SINGH 2608002WL004714 SHAMSHER SINGH 00354 PUNB0776400 3030 3030 Processed 02/09/2023 5082640735 SHAMSHER SINGH ()
SubTotal 8787 8787
63 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24250820230076310 28/08/2023 RAM JI 2608002WL004727 RAM JI 00415 SBIN0006342 3030 3030 Processed 02/09/2023 5082640773 MR RAM JI ()
64 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24250820230076825 28/08/2023 BIMLA DEVI 2608002WL004757 BIMLA DEVI 00415 SBIN0006342 3333 3333 Processed 02/09/2023 5082640741 MISS POOJA DEVI ()
SubTotal 6363 6363
65 NURPUR BEDI PB-08-002-014-001/122
(BALEWAL) 		2608002000NRG24250820230076797 28/08/2023 Meena 2608002WL004755 Meena 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5082640791 MRS MEENA ()
66 NURPUR BEDI PB-08-002-047-001/100
(GHAHI MAJRA) 		2608002000NRG24280820230079690 28/08/2023 JASWINDER SINGH 2608002WL004929 JASWINDER SINGH 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5082640769 MR JASWINDER SINGH ()
67 NURPUR BEDI PB-08-002-047-001/113
(GHAHI MAJRA) 		2608002000NRG24280820230079696 28/08/2023 Balwant Singh 2608002WL004929 Balwant Singh 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5082640790 MR BALWANT SINGH ()
68 NURPUR BEDI PB-08-002-047-001/7
(GHAHI MAJRA) 		2608002000NRG24280820230079716 28/08/2023 JAGTAR SINGH 2608002WL004929 JAGTAR SINGH 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5082640743 MR JAGTAR SINGH ()
69 NURPUR BEDI PB-08-002-047-001/94
(GHAHI MAJRA) 		2608002000NRG24280820230079727 28/08/2023 GAURAV SAINI 2608002WL004929 GAURAV SAINI 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5082640765 MR GAURAV SAINI ()
70 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24280820230079746 28/08/2023 RAMAN RANI 2608002WL004931 RAMAN RANI 00415 SBIN0017009 2121 2121 Processed 02/09/2023 5082640757 MRS RAMAN RANI ()
71 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24280820230078854 28/08/2023 BALVIR KAUR 2608002WL004882 BALVIR KAUR 00415 SBIN0017009 2727 2727 Processed 02/09/2023 5082640759 MRS BALVIR KAUR ()
72 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24250820230076320 28/08/2023 MINAKSHI BALA 2608002WL004728 MINAKSHI BALA 00415 SBIN0017009 3333 3333 Processed 02/09/2023 5082640781 MRS MINAKSHI BALA ()
73 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG24250820230076214 28/08/2023 BALWINER SINGH 2608002WL004720 BALWINER SINGH 00415 SBIN0017009 606 606 Processed 02/09/2023 5082640754 MR BALWINDER SINGH ()
74 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24280820230078911 28/08/2023 KULDEEP KAUR 2608002WL004883 KULDEEP KAUR 00415 SBIN0017009 2424 2424 Processed 02/09/2023 5082640794 MRS KULDEEP KAUR ()
SubTotal 24846 24846
75 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24280820230078952 28/08/2023 SAVITRI 2608002WL004886 SAVITRI 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5082640821 MRS SWITRI DEVI ()
76 NURPUR BEDI PB-08-002-021-001/45
(BASS JASSE MAJRA) 		2608002000NRG24280820230078794 28/08/2023 SANDESH KUMARI 2608002WL004878 SANDESH KUMARI 00415 SBIN0050166 1818 1818 Processed 02/09/2023 5082640813 MR SURJIT RAM ()
77 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG24280820230079729 28/08/2023 SWARAN KAUR 2608002WL004929 SWARAN KAUR 00415 SBIN0050166 1818 1818 Processed 02/09/2023 5082640770 MRS SWARAN KAUR ()
78 NURPUR BEDI PB-08-002-055-001/41
(HARIPUR PHOOLRE) 		2608002000NRG24250820230076204 28/08/2023 MANPREET KAUR 2608002WL004719 MANPREET KAUR 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5082640822 MISS MANPREET KAUR ()
79 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24280820230078855 28/08/2023 SURINDER PAL 2608002WL004882 SURINDER PAL 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5082640783 MR SURINDER PAL ()
80 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24240820230076144 28/08/2023 KAVITA 2608002WL004715 KAVITA 00415 SBIN0050166 909 909 Processed 02/09/2023 5082640805 MRS KAVITA ()
81 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24250820230076326 28/08/2023 KAMLESH DEVI 2608002WL004728 KAMLESH DEVI 00415 SBIN0050166 3030 3030 Processed 02/09/2023 5082640777 MR KAMLESH DEVI ()
82 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24250820230076328 28/08/2023 GURMIT SINGH 2608002WL004728 GURMIT SINGH 00415 SBIN0050166 3030 3030 Processed 02/09/2023 5082640778 MR GURMIT SINGH DSSO ()
83 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24250820230076330 28/08/2023 KANTA DEVI 2608002WL004728 KANTA DEVI 00415 SBIN0050166 3030 3030 Processed 02/09/2023 5082640816 MRS KANTA DEVI ()
84 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24250820230076334 28/08/2023 MANOHAR LAL 2608002WL004728 MANOHAR LAL 00415 SBIN0050166 3333 3333 Processed 02/09/2023 5082640782 MR MANOHAR LAL ()
85 NURPUR BEDI PB-08-002-104-001/53
(RAIPUR 415) 		2608002000NRG24250820230076216 28/08/2023 HARPREET SINGH 2608002WL004720 HARPREET SINGH 00415 SBIN0050166 303 303 Processed 02/09/2023 5082640755 MR HARPREET SINGH ()
86 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24280820230078836 28/08/2023 KULWINDER KAUR 2608002WL004881 KULWINDER KAUR 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5082640760 MR KAMALJIT ()
87 NURPUR BEDI PB-08-002-118-001/52
(SARAI) 		2608002000NRG24280820230079370 28/08/2023 KAMLESH KAUR 2608002WL004917 KAMLESH KAUR 00415 SBIN0050166 2121 2121 Processed 02/09/2023 5082640814 MRS KAMLESH KAUR ()
88 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG24240820230076130 28/08/2023 JASVIR KAUR 2608002WL004714 JASVIR KAUR 00415 SBIN0050166 2727 2727 Processed 02/09/2023 5082640807 MRS JASVIR KAUR ()
89 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24240820230076131 28/08/2023 MANDHEER SINGH 2608002WL004714 MANDHEER SINGH 00415 SBIN0050166 3030 3030 Processed 02/09/2023 5082640799 MR MANDHEER SINGH ()
SubTotal 34845 34845
90 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24280820230078979 28/08/2023 RADHA KUMARI 2608002WL004889 RADHA KUMARI 00415 SBIN0050382 2424 2424 Processed 02/09/2023 5082640815 MRS RADHA KUMARI ()
SubTotal 2424 2424
91 NURPUR BEDI PB-08-002-013-001/128
(BAJRUR) 		2608002000NRG24280820230079864 28/08/2023 KAMLESH KUMARI 2608002WL004936 KAMLESH KUMARI 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5082640801 MASTER NAVDEEP SINGH M UGS KAMLESH KUMAR ()
92 NURPUR BEDI PB-08-002-013-001/156
(BAJRUR) 		2608002000NRG24280820230079872 28/08/2023 KASHMIR KAUR 2608002WL004936 KASHMIR KAUR 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5082640818 MRS KASHMIR KAUR ()
93 NURPUR BEDI PB-08-002-013-001/23
(BAJRUR) 		2608002000NRG24280820230079877 28/08/2023 SOMA DEVI 2608002WL004936 SOMA DEVI 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5082640806 MRS SOMA DEVI ()
94 NURPUR BEDI PB-08-002-013-001/25
(BAJRUR) 		2608002000NRG24280820230079879 28/08/2023 SATYA 2608002WL004936 SATYA 00415 SBIN0051368 3030 3030 Processed 02/09/2023 5082640795 MRS SATYA ()
95 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24280820230078829 28/08/2023 Manjeet Kaur 2608002WL004880 Manjeet Kaur 00415 SBIN0051368 1818 1818 Processed 02/09/2023 5082640796 MANJIT KAUR ()
96 NURPUR BEDI PB-08-002-106-001/81
(RAJGIRI) 		2608002000NRG24250820230076209 28/08/2023 PINKI 2608002WL004719 PINKI 00415 SBIN0051368 2727 2727 Processed 02/09/2023 5082640810 MR DAVINDER CHAND ()
97 NURPUR BEDI PB-08-002-106-001/95
(RAJGIRI) 		2608002000NRG24250820230076210 28/08/2023 PREETI BALA 2608002WL004719 PREETI BALA 00415 SBIN0051368 2727 2727 Processed 02/09/2023 5082640811 MR CHARANJIT KUMAR ()
SubTotal 19392 19392
98 NURPUR BEDI PB-08-002-016-001/43
(BARWA) 		2608002000NRG24280820230078894 28/08/2023 Sarabjit Kaur 2608002WL004883 Sarabjit Kaur 00462 UCBA0001316 1818 1818 Processed 02/09/2023 5082640808 SARABJIT KAUR ()
99 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG24280820230079669 28/08/2023 NITU DEVI 2608002WL004926 NITU DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5082640804 NITU DEVI WO MOHAN LAL ()
100 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24280820230079671 28/08/2023 SALMA DEVI 2608002WL004926 SALMA DEVI 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5082640802 SALMA DEVI ()
101 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG24280820230079675 28/08/2023 BHAJAN KAUR 2608002WL004926 BHAJAN KAUR 00462 UCBA0001316 606 606 Processed 02/09/2023 5082640803 BHAJAN KAUR ()
102 NURPUR BEDI PB-08-002-085-001/63
(MANKOO MAJRA) 		2608002000NRG24250820230076789 28/08/2023 CHANDER MOHAN 2608002WL004754 CHANDER MOHAN 00462 UCBA0001316 3030 3030 Processed 02/09/2023 5082640823 CHANDER MOHAN S/O HUKAM CHAND ()
103 NURPUR BEDI PB-08-002-101-001/25
(PACHRANDA) 		2608002000NRG24280820230079682 28/08/2023 SURJIT KAUR 2608002WL004928 SURJIT KAUR 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5082640798 SURJIT KAUR ()
104 NURPUR BEDI PB-08-002-101-001/39
(PACHRANDA) 		2608002000NRG24280820230079686 28/08/2023 NEELAM DEVI 2608002WL004928 NEELAM DEVI 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5082640797 NEELAM KUMARI W/O KARAM CHAND ()
105 NURPUR BEDI PB-08-002-101-001/47
(PACHRANDA) 		2608002000NRG24280820230079677 28/08/2023 SANTOKH SINGH 2608002WL004927 SANTOKH SINGH 00462 UCBA0001316 3333 3333 Processed 02/09/2023 5082640812 SANTOKH SINGH ()
106 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24280820230079310 28/08/2023 BHAJNO DEVI 2608002WL004914 BHAJNO DEVI 00462 UCBA0001316 2121 2121 Processed 02/09/2023 5082640809 BHAJNO DEVI ()
107 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24240820230076125 28/08/2023 Binder kaur 2608002WL004713 Binder kaur 00462 UCBA0001316 2424 2424 Processed 02/09/2023 5082640800 BINDER KAUR ()
108 NURPUR BEDI PB-08-002-115-001/103
(SAMUNDRIAN) 		2608002000NRG24250820230076243 28/08/2023 SURJEET KAUR 2608002WL004724 SURJEET KAUR 00462 UCBA0001316 909 909 Processed 02/09/2023 5082640817 SURJEET KAUR WO JAGTAR SINGH ()
109 NURPUR BEDI PB-08-002-137-001/104
(Sakhpur) 		2608002000NRG24280820230079883 28/08/2023 GURDEV SINGH 2608002WL004937 GURDEV SINGH 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5082640824 GURDEV SINGH ()
110 NURPUR BEDI PB-08-002-137-001/42
(Sakhpur) 		2608002000NRG24280820230079888 28/08/2023 Deep Singh 2608002WL004937 Deep Singh 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5082640820 DEEP SINGH DEVI ()
SubTotal 29694 29694
111 NURPUR BEDI PB-08-002-096-001/162
(NANGRAN) 		2608002000NRG24280820230079768 28/08/2023 SONU 2608002WL004934 SONU 00462 UCBA0001464 426 426 Processed 02/09/2023 5082640819 SONU ()
SubTotal 426 426
Total 265068 265068

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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_280823FTO_48086 Bank of India BKID0006570 ROOP NAGAR 2727
2 NURPUR BEDI PB2608002_280823FTO_48086 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
3 NURPUR BEDI PB2608002_280823FTO_48086 Central Bank Of India CBIN0281069 NURPUR BEDI 10605
4 NURPUR BEDI PB2608002_280823FTO_48086 HDFC HDFC0001427 ANANDPUR SAHIB 1818
5 NURPUR BEDI PB2608002_280823FTO_48086 HDFC HDFC0002929 Nurpur Bedi 8484
6 NURPUR BEDI PB2608002_280823FTO_48086 ICICI BANK ICIC0000553 ROOPNAGAR 3333
7 NURPUR BEDI PB2608002_280823FTO_48086 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6969
8 NURPUR BEDI PB2608002_280823FTO_48086 Punjab & Sind Bank PSIB0000199 Takhtgarh 6363
9 NURPUR BEDI PB2608002_280823FTO_48086 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
10 NURPUR BEDI PB2608002_280823FTO_48086 Punjab Gramin Bank PUNB0PGB003 Abiana 2727
11 NURPUR BEDI PB2608002_280823FTO_48086 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 88296
12 NURPUR BEDI PB2608002_280823FTO_48086 Punjab National Bank PUNB0107600 MAKHUPUR 2727
13 NURPUR BEDI PB2608002_280823FTO_48086 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8787
14 NURPUR BEDI PB2608002_280823FTO_48086 State Bank of India SBIN0006342 ROPAR 6363
15 NURPUR BEDI PB2608002_280823FTO_48086 State Bank of India SBIN0017009 NURPUR BEDI 24846
16 NURPUR BEDI PB2608002_280823FTO_48086 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 34845
17 NURPUR BEDI PB2608002_280823FTO_48086 State Bank of India SBIN0050382 NANGAL 2424
18 NURPUR BEDI PB2608002_280823FTO_48086 State Bank of India SBIN0051368 BAJRUR 19392
19 NURPUR BEDI PB2608002_280823FTO_48086 UCO Bank UCBA0001316 DUMEWAL 29694
20 NURPUR BEDI PB2608002_280823FTO_48086 UCO Bank UCBA0001464 BHALLAN 426

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