Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:06 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_041023FTO_58341
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-08-002-014-001/100
(BALEWAL) 		2608002000NRG24041020230111834 04/10/2023 BALWINDER SINGH 2608002WL006795 BALWINDER SINGH 00032 UTIB0002234 1212 1212 Rejected 10/11/2023 7375406279 Account closed
2 NURPUR BEDI PB-08-002-058-001/198
(JAHANDIA KHURD) 		2608002000NRG24041020230111864 04/10/2023 Rajesh Kumar 2608002WL006796 Rajesh Kumar 00032 UTIB0002234 1212 1212 Processed 11/11/2023 7375406281 Rajesh Kumar ()
3 NURPUR BEDI PB-08-002-063-001/68
(JHANDIAN KALAN) 		2608002000NRG24041020230111817 04/10/2023 KAMAL CHAND 2608002WL006793 KAMAL CHAND 00032 UTIB0002234 3333 3333 Processed 11/11/2023 7375406280 KAMAL CHAND ()
SubTotal 5757 5757
4 NURPUR BEDI PB-08-002-018-001/112
(BASALI) 		2608002000NRG24031020230109803 04/10/2023 HARPREET KAUR 2608002WL006687 HARPREET KAUR 00089 CBIN0281069 3333 3333 Processed 11/11/2023 7375406243 HARPREET KAUR ()
5 NURPUR BEDI PB-08-002-089-001/114
(MOTHAPUR) 		2608002000NRG24031020230110685 04/10/2023 KAMLJIT KAUR 2608002WL006747 KAMLJIT KAUR 00089 CBIN0281069 1515 1515 Processed 11/11/2023 7375406242 KAMLJIT KAUR ()
6 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG24031020230109259 04/10/2023 TARO DEVI 2608002WL006654 TARO DEVI 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375406332 TARO DEVI ()
SubTotal 7272 7272
7 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24031020230109594 04/10/2023 KULWINDER KAUR 2608002WL006675 KULWINDER KAUR 00152 HDFC0002929 606 606 Processed 11/11/2023 7375406328 KULWINDER KAUR ()
8 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24031020230110055 04/10/2023 KAMLESH KAUR 2608002WL006701 KAMLESH KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7375406330 KAMLESH KAUR ()
9 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24031020230110046 04/10/2023 HETA WATI 2608002WL006700 HETA WATI 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7375406329 HETA WATI ()
10 NURPUR BEDI PB-08-002-092-001/66
(MUSAPUR) 		2608002000NRG24031020230110047 04/10/2023 Biasa Devi 2608002WL006700 Biasa Devi 00152 HDFC0002929 2424 2424 Processed 11/11/2023 7375406331 Biasa Devi ()
SubTotal 8484 8484
11 NURPUR BEDI PB-08-002-001-001/38
(ABADI BAHTIAN) 		2608002000NRG24041020230112270 04/10/2023 SUKHWINDER KAUR 2608002WL006833 SUKHWINDER KAUR 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375406327 SUKHWINDER KAUR ()
12 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24031020230109604 04/10/2023 BHUPINDER KAUR 2608002WL006675 BHUPINDER KAUR 00349 PSIB0000138 606 606 Processed 11/11/2023 7375406246 BHUPINDER KAUR ()
13 NURPUR BEDI PB-08-002-109-001/125
(RAULI) 		2608002000NRG24041020230112004 04/10/2023 MANJIT KAUR 2608002WL006808 MANJIT KAUR 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375406244 MANJIT KAUR ()
14 NURPUR BEDI PB-08-002-109-001/78
(RAULI) 		2608002000NRG24041020230112020 04/10/2023 SOMA DEVI 2608002WL006809 SOMA DEVI 00349 PSIB0000138 1818 1818 Processed 11/11/2023 7375406326 SOMA DEVI ()
15 NURPUR BEDI PB-08-002-112-001/93
(SAID PUR) 		2608002000NRG24031020230109971 04/10/2023 JASPAL SINGH 2608002WL006696 JASPAL SINGH 00349 PSIB0000138 606 606 Processed 11/11/2023 7375406325 JASPAL SINGH ()
16 NURPUR BEDI PB-08-002-120-001/51
(SASKAUR) 		2608002000NRG24031020230109258 04/10/2023 PARAMJIT KAUR 2608002WL006654 PARAMJIT KAUR 00349 PSIB0000138 3333 3333 Processed 11/11/2023 7375406245 PARAMJIT KAUR ()
SubTotal 11514 11514
17 NURPUR BEDI PB-08-002-006-001/23
(ASALATPUR) 		2608002000NRG24031020230110021 04/10/2023 Sito 2608002WL006699 Sito 00349 PSIB0000199 303 303 Processed 11/11/2023 7375406322 SITO ()
18 NURPUR BEDI PB-08-002-063-001/161
(JHANDIAN KALAN) 		2608002000NRG24041020230111801 04/10/2023 JOGI RAM 2608002WL006793 JOGI RAM 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375406324 JOGI RAM ()
19 NURPUR BEDI PB-08-002-063-001/4
(JHANDIAN KALAN) 		2608002000NRG24041020230111814 04/10/2023 RAM PIYARI 2608002WL006793 RAM PIYARI 00349 PSIB0000199 3030 3030 Processed 11/11/2023 7375406323 RAM PIYARI ()
SubTotal 6666 6666
20 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24031020230109593 04/10/2023 HARBHAJAN SINGH 2608002WL006675 HARBHAJAN SINGH 00349 PSIB0021290 606 606 Processed 11/11/2023 7375406247 HARBHAJAN SINGH ()
21 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24031020230109395 04/10/2023 Kamaljit Kaur 2608002WL006664 Kamaljit Kaur 00349 PSIB0021290 2727 2727 Processed 11/11/2023 7375406320 KAMALJIT KAUR ()
22 NURPUR BEDI PB-08-002-087-001/49
(MEERPUR) 		2608002000NRG24031020230109404 04/10/2023 Karamjit kaur 2608002WL006664 Karamjit kaur 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7375406321 KARAMJIT KAUR ()
23 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24031020230109405 04/10/2023 BHAJAN KAUR 2608002WL006664 BHAJAN KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7375406249 BHAJAN KAUR ()
24 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24031020230109261 04/10/2023 JASVIR KAUR 2608002WL006654 JASVIR KAUR 00349 PSIB0021290 3636 3636 Processed 11/11/2023 7375406319 JASVIR KAUR ()
25 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24031020230109605 04/10/2023 KARNAIL KAUR 2608002WL006676 KARNAIL KAUR 00349 PSIB0021290 3030 3030 Processed 11/11/2023 7375406250 KARNAIL KAUR ()
26 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24031020230109621 04/10/2023 TARA SINGH 2608002WL006676 TARA SINGH 00349 PSIB0021290 303 303 Processed 11/11/2023 7375406248 TARA SINGH ()
SubTotal 15150 15150
27 NURPUR BEDI PB-08-002-001-002/70
(ABADI BAHTIAN) 		2608002000NRG24041020230112277 04/10/2023 SURJIT KAUR 2608002WL006833 SURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375406261 SURJIT KAUR ()
28 NURPUR BEDI PB-08-002-001-002/71
(ABADI BAHTIAN) 		2608002000NRG24041020230112278 04/10/2023 RAM DHAN 2608002WL006833 RAM DHAN 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375406262 RAM DHAN ()
29 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24041020230112288 04/10/2023 SUNITA DEVI 2608002WL006835 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375406313 SUNITA DEVI ()
30 NURPUR BEDI PB-08-002-003-001/126
(ABIANA KALAN) 		2608002000NRG24041020230112289 04/10/2023 NASIB CHAND 2608002WL006835 NASIB CHAND 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375406314 NASIB CHAND ()
31 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG24041020230111833 04/10/2023 Bholi 2608002WL006795 Bholi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406255 Bholi ()
32 NURPUR BEDI PB-08-002-014-001/107
(BALEWAL) 		2608002000NRG24041020230111836 04/10/2023 BALWINDER SINGH 2608002WL006795 BALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406297 BALWINDER SINGH ()
33 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24041020230111850 04/10/2023 SUBASH CHAND 2608002WL006795 SUBASH CHAND 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406299 SUBASH CHAND ()
34 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24041020230111856 04/10/2023 Pawan Kumar 2608002WL006795 Pawan Kumar 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406302 Pawan Kumar ()
35 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG24041020230111857 04/10/2023 SURINDER PAL 2608002WL006795 SURINDER PAL 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406301 SURINDER PAL ()
36 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG24041020230111860 04/10/2023 Tirth Ram 2608002WL006795 Tirth Ram 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406303 Tirth Ram ()
37 NURPUR BEDI PB-08-002-018-001/111
(BASALI) 		2608002000NRG24031020230109802 04/10/2023 SUMAN DEVI 2608002WL006687 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375406256 SUMAN DEVI ()
38 NURPUR BEDI PB-08-002-026-001/96
(BHAINI) 		2608002000NRG24031020230110050 04/10/2023 KULWINDER SINGH BAINS 2608002WL006701 KULWINDER SINGH BAINS 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375406296 KULWINDER SINGH BAINS ()
39 NURPUR BEDI PB-08-002-041-001/9
(DAHEER PUR) 		2608002000NRG24031020230109312 04/10/2023 RANJIT KAUR 2608002WL006657 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375406311 RANJIT KAUR ()
40 NURPUR BEDI PB-08-002-045-001/174
(GARH BAGHA) 		2608002000NRG24041020230112129 04/10/2023 SUKHWINDER KAUR 2608002WL006820 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375406253 SUKHWINDER KAUR ()
41 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24041020230111992 04/10/2023 CHHOTU 2608002WL006806 CHHOTU 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375406304 CHHOTU ()
42 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24041020230111993 04/10/2023 NIRMAL KAUR 2608002WL006806 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406307 NIRMAL KAUR ()
43 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24031020230109738 04/10/2023 SURINDER KUMAR 2608002WL006685 SURINDER KUMAR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375406263 SURINDER KUMAR ()
44 NURPUR BEDI PB-08-002-063-001/214
(JHANDIAN KALAN) 		2608002000NRG24041020230111811 04/10/2023 Bhajo Devi 2608002WL006793 Bhajo Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375406315 Bhajo Devi ()
45 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24041020230111978 04/10/2023 Bakhshish Singh 2608002WL006804 Bakhshish Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375406308 Bakhshish Singh ()
46 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24041020230111979 04/10/2023 Saroop Singh 2608002WL006804 Saroop Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375406306 Saroop Singh ()
47 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24041020230112118 04/10/2023 BHAG SINGH 2608002WL006819 BHAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375406309 BHAG SINGH ()
48 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24041020230112122 04/10/2023 AMARJIT KAUR 2608002WL006819 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375406310 AMARJIT KAUR ()
49 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24041020230111829 04/10/2023 BHUPINDER KAUR 2608002WL006794 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375406337 BHUPINDER KAUR ()
50 NURPUR BEDI PB-08-002-106-001/39-A
(RAJGIRI) 		2608002000NRG24041020230111874 04/10/2023 PARAMJIT KAUR 2608002WL006797 PARAMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375406312 PARAMJIT KAUR ()
51 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24041020230112035 04/10/2023 SHANKUTLA 2608002WL006811 SHANKUTLA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375406305 SHANKUTLA ()
52 NURPUR BEDI PB-08-002-127-001/48
(SUKHE MAJRA) 		2608002000NRG24031020230109637 04/10/2023 SUNIL KUMAR 2608002WL006677 SUNIL KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375406298 SUNIL KUMAR ()
53 NURPUR BEDI PB-08-002-127-001/59
(SUKHE MAJRA) 		2608002000NRG24031020230109644 04/10/2023 SURINDER PAL 2608002WL006677 SURINDER PAL 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375406295 SURINDER PAL ()
54 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG24031020230109645 04/10/2023 KAMLESH DEVI 2608002WL006677 KAMLESH DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375406294 KAMLESH DEVI ()
55 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24041020230111540 04/10/2023 SANTOSH KUMARI 2608002WL006784 SANTOSH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375406259 SANTOSH KUMARI ()
56 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24041020230111541 04/10/2023 GURMITO DEVI 2608002WL006784 GURMITO DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375406258 GURMITO DEVI ()
57 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24041020230111542 04/10/2023 GEETA DEVI 2608002WL006784 GEETA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375406257 GEETA DEVI ()
58 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24041020230111543 04/10/2023 SUNITA DEVI 2608002WL006784 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375406300 SUNITA DEVI ()
59 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24041020230111545 04/10/2023 SEEMA DEVI 2608002WL006784 SEEMA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375406254 SEEMA DEVI ()
60 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24041020230111561 04/10/2023 BAKHSO 2608002WL006784 BAKHSO 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375406335 BAKHSO ()
61 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24041020230111564 04/10/2023 MAMTA DEVI 2608002WL006784 MAMTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375406336 MAMTA DEVI ()
62 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24041020230111565 04/10/2023 MOHAN LAL 2608002WL006784 MOHAN LAL 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375406260 MOHAN LAL ()
SubTotal 73023 73023
63 NURPUR BEDI PB-08-002-005-001/51
(AMARPUR BELA) 		2608002000NRG24041020230112139 04/10/2023 Manjit Kaur 2608002WL006821 Manjit Kaur 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7375406251 Manjit Kaur ()
SubTotal 1515 1515
64 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24031020230110059 04/10/2023 PARAMJIT KAUR 2608002WL006701 PARAMJIT KAUR 00354 PUNB0107600 2727 2727 Processed 11/11/2023 7375406318 PARAMJIT KAUR ()
SubTotal 2727 2727
65 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG24031020230109617 04/10/2023 AVATAR KAUR 2608002WL006676 AVATAR KAUR 00354 PUNB0776400 1818 1818 Processed 11/11/2023 7375406316 AVATAR KAUR ()
66 NURPUR BEDI PB-08-002-127-001/68
(SUKHE MAJRA) 		2608002000NRG24031020230109650 04/10/2023 Gurmail Chand 2608002WL006677 Gurmail Chand 00354 PUNB0776400 1818 1818 Processed 11/11/2023 7375406317 Gurmail Chand ()
67 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24041020230111538 04/10/2023 BHOLI Devi 2608002WL006784 BHOLI Devi 00354 PUNB0776400 3333 3333 Processed 11/11/2023 7375406252 BHOLI Devi ()
SubTotal 6969 6969
68 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24031020230109311 04/10/2023 BALWINDER SINGH 2608002WL006657 BALWINDER SINGH 00415 SBIN0006342 2727 2727 Processed 11/11/2023 7375406264 MR BALWINDER SINGH ()
69 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24041020230112130 04/10/2023 RAM JI 2608002WL006820 RAM JI 00415 SBIN0006342 303 303 Processed 11/11/2023 7375406293 MR RAM JI ()
SubTotal 3030 3030
70 NURPUR BEDI PB-08-002-014-001/122
(BALEWAL) 		2608002000NRG24041020230111841 04/10/2023 Meena 2608002WL006795 Meena 00415 SBIN0017009 1212 1212 Processed 11/11/2023 7375406266 MRS MEENA ()
71 NURPUR BEDI PB-08-002-065-001/60
(JHINJARI) 		2608002000NRG24041020230112167 04/10/2023 SARWAN DASS 2608002WL006826 SARWAN DASS 00415 SBIN0017009 1818 1818 Processed 11/11/2023 7375406291 MR SARWAN DASS ()
72 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24041020230112031 04/10/2023 RAMAN RANI 2608002WL006810 RAMAN RANI 00415 SBIN0017009 1515 1515 Processed 11/11/2023 7375406292 MRS RAMAN RANI ()
73 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24031020230109636 04/10/2023 BIMLA DEVI 2608002WL006677 BIMLA DEVI 00415 SBIN0017009 1818 1818 Processed 11/11/2023 7375406265 MRS BIMLA DEVI ()
SubTotal 6363 6363
74 NURPUR BEDI PB-08-002-001-002/11
(ABADI BAHTIAN) 		2608002000NRG24041020230112274 04/10/2023 Ramji Dass 2608002WL006833 Ramji Dass 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375406288 MR RAM JI DASS DSSO ()
75 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24041020230112135 04/10/2023 SAVITRI 2608002WL006821 SAVITRI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375406272 MRS SWITRI DEVI ()
76 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24031020230110027 04/10/2023 JOGINDRO 2608002WL006699 JOGINDRO 00415 SBIN0050166 909 909 Processed 11/11/2023 7375406271 JOGINDRO ()
77 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG24031020230110031 04/10/2023 KASHMIR KAUR 2608002WL006699 KASHMIR KAUR 00415 SBIN0050166 909 909 Processed 11/11/2023 7375406270 MRS KASHMIR KAUR WO SH RAMJI DASS ()
78 NURPUR BEDI PB-08-002-051-001/61
(GOPALPUR) 		2608002000NRG24031020230109731 04/10/2023 Surinder Singh 2608002WL006685 Surinder Singh 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375406289 MR SURINDER SINGH ()
79 NURPUR BEDI PB-08-002-063-001/176
(JHANDIAN KALAN) 		2608002000NRG24041020230111806 04/10/2023 KARNAIL SINGH 2608002WL006793 KARNAIL SINGH 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375406290 MR KARNAIL SINGH ()
80 NURPUR BEDI PB-08-002-092-001/23
(MUSAPUR) 		2608002000NRG24031020230110039 04/10/2023 JAGIR KAUR 2608002WL006700 JAGIR KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375406334 MRS JAGIR KAUR ()
81 NURPUR BEDI PB-08-002-109-001/86
(RAULI) 		2608002000NRG24041020230112021 04/10/2023 SANTOSH KUMARI 2608002WL006809 SANTOSH KUMARI 00415 SBIN0050166 1212 1212 Processed 11/11/2023 7375406269 MRS SANTOSH KUMARI ()
82 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24031020230109252 04/10/2023 kashmir kaur 2608002WL006654 kashmir kaur 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7375406273 MRS KASHMIR KAUR ()
83 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24031020230109254 04/10/2023 amrik kaur 2608002WL006654 amrik kaur 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7375406268 MRS AMRIK KAUR WO PRITAM SINGH ()
84 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24041020230111539 04/10/2023 DARSHNA DEVI 2608002WL006784 DARSHNA DEVI 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375406267 MRS DARSHNA DEVI ()
SubTotal 24240 24240
85 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24041020230112120 04/10/2023 RADHA KUMARI 2608002WL006819 RADHA KUMARI 00415 SBIN0050382 1515 1515 Processed 11/11/2023 7375406287 MRS RADHA KUMARI ()
SubTotal 1515 1515
86 NURPUR BEDI PB-08-002-018-001/100
(BASALI) 		2608002000NRG24031020230109795 04/10/2023 Rajni Devi 2608002WL006687 Rajni Devi 00415 SBIN0051368 3030 3030 Processed 11/11/2023 7375406286 MRS RAJNI DEVI ()
87 NURPUR BEDI PB-08-002-018-001/113
(BASALI) 		2608002000NRG24031020230109804 04/10/2023 RAJ RANI 2608002WL006687 RAJ RANI 00415 SBIN0051368 3333 3333 Processed 11/11/2023 7375406275 MRS RAJ RANI ()
88 NURPUR BEDI PB-08-002-018-001/20
(BASALI) 		2608002000NRG24031020230109808 04/10/2023 SANDESH KUMARI 2608002WL006687 SANDESH KUMARI 00415 SBIN0051368 3333 3333 Processed 11/11/2023 7375406274 MRS SANDESH KUMARI ()
SubTotal 9696 9696
89 NURPUR BEDI PB-08-002-072-001/75
(KATTA) 		2608002000NRG24031020230109957 04/10/2023 RAM SHAH 2608002WL006695 RAM SHAH 00462 UCBA0001316 303 303 Processed 11/11/2023 7375406285 BHAGAT RAM ()
90 NURPUR BEDI PB-08-002-107-001/14
(RAMPUR KALAN) 		2608002000NRG24041020230112032 04/10/2023 Ram Pal 2608002WL006811 Ram Pal 00462 UCBA0001316 909 909 Processed 11/11/2023 7375406284 RAM PAL ()
91 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24041020230112037 04/10/2023 BHAJNO DEVI 2608002WL006811 BHAJNO DEVI 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375406333 BHAJNO DEVI ()
92 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24031020230109969 04/10/2023 Binder kaur 2608002WL006696 Binder kaur 00462 UCBA0001316 3333 3333 Processed 11/11/2023 7375406283 BINDER KAUR ()
93 NURPUR BEDI PB-08-002-137-001/80
(Sakhpur) 		2608002000NRG24031020230110681 04/10/2023 BALVIR CHAND 2608002WL006746 BALVIR CHAND 00462 UCBA0001316 3636 3636 Processed 11/11/2023 7375406276 BALVIR CHAND ()
SubTotal 9999 9999
94 NURPUR BEDI PB-08-002-096-001/191
(NANGRAN) 		2608002000NRG24041020230112157 04/10/2023 VIJAY KUMAR 2608002WL006823 VIJAY KUMAR 00462 UCBA0001464 3030 3030 Processed 11/11/2023 7375406282 VIJAY KUMAR ()
95 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG24041020230112154 04/10/2023 KIRAN DEVI 2608002WL006822 KIRAN DEVI 00462 UCBA0001464 606 606 Processed 11/11/2023 7375406277 KIRAN DEVI ()
SubTotal 3636 3636
96 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24031020230109255 04/10/2023 kanta devi 2608002WL006654 kanta devi 00462 UCBA0002929 3333 3333 Processed 11/11/2023 7375406278 KANTA DEVI WO MAHIMA LAL ()
SubTotal 3333 3333
Total 200889 200889

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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_041023FTO_58341 AXIS BANK UTIB0002234 Bains 5757
2 NURPUR BEDI PB2608002_041023FTO_58341 Central Bank Of India CBIN0281069 NURPUR BEDI 7272
3 NURPUR BEDI PB2608002_041023FTO_58341 HDFC HDFC0002929 Nurpur Bedi 8484
4 NURPUR BEDI PB2608002_041023FTO_58341 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 11514
5 NURPUR BEDI PB2608002_041023FTO_58341 Punjab & Sind Bank PSIB0000199 Takhtgarh 6666
6 NURPUR BEDI PB2608002_041023FTO_58341 Punjab & Sind Bank PSIB0021290 BARHWA-USB 15150
7 NURPUR BEDI PB2608002_041023FTO_58341 Punjab Gramin Bank PUNB0PGB003 Abiana 5454
8 NURPUR BEDI PB2608002_041023FTO_58341 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 67569
9 NURPUR BEDI PB2608002_041023FTO_58341 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
10 NURPUR BEDI PB2608002_041023FTO_58341 Punjab National Bank PUNB0107600 MAKHUPUR 2727
11 NURPUR BEDI PB2608002_041023FTO_58341 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6969
12 NURPUR BEDI PB2608002_041023FTO_58341 State Bank of India SBIN0006342 ROPAR 3030
13 NURPUR BEDI PB2608002_041023FTO_58341 State Bank of India SBIN0017009 NURPUR BEDI 6363
14 NURPUR BEDI PB2608002_041023FTO_58341 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 24240
15 NURPUR BEDI PB2608002_041023FTO_58341 State Bank of India SBIN0050382 NANGAL 1515
16 NURPUR BEDI PB2608002_041023FTO_58341 State Bank of India SBIN0051368 BAJRUR 9696
17 NURPUR BEDI PB2608002_041023FTO_58341 UCO Bank UCBA0001316 DUMEWAL 9999
18 NURPUR BEDI PB2608002_041023FTO_58341 UCO Bank UCBA0001464 BHALLAN 3636
19 NURPUR BEDI PB2608002_041023FTO_58341 UCO Bank UCBA0002929 ANANDPUR SAHIB 3333

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