Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:32 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300823FTO_48740
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-08-002-009-001/64
(AULAKH) 		2608002000NRG24290820230081424 30/08/2023 RAM PARKASH 2608002WL004996 RAM PARKASH 00089 CBIN0281069 1212 1212 Processed 07/09/2023 5284919271 RAM PARKASH ()
2 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG24290820230081423 30/08/2023 SOMA DEVI 2608002WL004996 SOMA DEVI 00089 CBIN0281069 303 303 Processed 07/09/2023 5284919343 SOMA DEVI ()
3 NURPUR BEDI PB-08-002-011-001/85
(BAHMAN MAZRA) 		2608002000NRG24290820230080957 30/08/2023 SURINDER SINGH 2608002WL004982 SURINDER SINGH 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284919268 SURINDER SINGH ()
4 NURPUR BEDI PB-08-002-034-001/17
(BRARI) 		2608002000NRG24290820230081529 30/08/2023 SURINDER KAUR 2608002WL005005 SURINDER KAUR 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5284919344 SURINDER KAUR ()
5 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24300820230082256 30/08/2023 PARVEEN KAUR 2608002WL005048 PARVEEN KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919265 PARVEEN KAUR ()
6 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24300820230082261 30/08/2023 MAKHAN SINGH 2608002WL005048 MAKHAN SINGH 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919342 MAKHAN SINGH ()
7 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24290820230081381 30/08/2023 MEETO DEVI 2608002WL004994 MEETO DEVI 00089 CBIN0281069 2424 2424 Processed 07/09/2023 5284919345 MEETO DEVI ()
8 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG24290820230081386 30/08/2023 GAGANDEEP SINGH 2608002WL004994 GAGANDEEP SINGH 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919267 GAGANDEEP SINGH ()
9 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24290820230081507 30/08/2023 Gurmit Kaur 2608002WL005004 Gurmit Kaur 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284919261 Gurmit Kaur ()
10 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24290820230080938 30/08/2023 Bhagwan Dass 2608002WL004981 Bhagwan Dass 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919273 Bhagwan Dass ()
11 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24290820230080937 30/08/2023 Sunita Rani 2608002WL004981 Sunita Rani 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919272 Sunita Rani ()
12 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24290820230080941 30/08/2023 Suresh 2608002WL004981 Suresh 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919269 Suresh ()
13 NURPUR BEDI PB-08-002-099-001/127
(NURPUR KALAN) 		2608002000NRG24290820230080943 30/08/2023 RAHUL SHARMA 2608002WL004981 RAHUL SHARMA 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919264 RAHUL SHARMA ()
14 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24290820230080945 30/08/2023 MAMTA 2608002WL004981 MAMTA 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919263 MAMTA ()
15 NURPUR BEDI PB-08-002-104-001/49
(RAIPUR 415) 		2608002000NRG24300820230082136 30/08/2023 SARBANI 2608002WL005043 SARBANI 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919262 SARBANI ()
16 NURPUR BEDI PB-08-002-104-001/58
(RAIPUR 415) 		2608002000NRG24300820230082144 30/08/2023 Gurbax Kaur 2608002WL005043 Gurbax Kaur 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919270 Gurbax Kaur ()
17 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG24290820230080906 30/08/2023 GURMEET KAUR 2608002WL004979 GURMEET KAUR 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284919266 GURMEET KAUR ()
SubTotal 42117 42117
18 NURPUR BEDI PB-08-002-111-001/57
(SABOUR) 		2608002000NRG24290820230080895 30/08/2023 NIJIMA KUMARI 2608002WL004979 NIJIMA KUMARI 00152 HDFC0002929 2727 2727 Processed 07/09/2023 5284919274 NIJIMA KUMARI ()
SubTotal 2727 2727
19 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24290820230080954 30/08/2023 AMARJIT SINGH 2608002WL004982 AMARJIT SINGH 00349 PSIB0000138 3030 3030 Processed 07/09/2023 5284919341 AMARJIT SINGH ()
20 NURPUR BEDI PB-08-002-099-001/122
(NURPUR KALAN) 		2608002000NRG24290820230080940 30/08/2023 HEMA KUMARI 2608002WL004981 HEMA KUMARI 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5284919279 HEMA KUMARI ()
21 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24290820230080946 30/08/2023 AMAN KUMAR 2608002WL004981 AMAN KUMAR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5284919278 AMAN KUMAR ()
22 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24300820230082126 30/08/2023 BHUPINDER SINGH 2608002WL005043 BHUPINDER SINGH 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5284919276 BHUPINDER SINGH ()
23 NURPUR BEDI PB-08-002-104-001/5
(RAIPUR 415) 		2608002000NRG24300820230082137 30/08/2023 KAMALJEET KAUR 2608002WL005043 KAMALJEET KAUR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5284919277 KAMALJEET KAUR ()
SubTotal 13938 13938
24 NURPUR BEDI PB-08-002-011-001/27
(BAHMAN MAZRA) 		2608002000NRG24290820230080952 30/08/2023 FUMAN SINGH 2608002WL004982 FUMAN SINGH 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5284919281 FUMAN SINGH ()
25 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24290820230081432 30/08/2023 PARMINDER KAUR 2608002WL004996 PARMINDER KAUR 00349 PSIB0000199 1212 1212 Processed 07/09/2023 5284919282 PARMINDER KAUR ()
26 NURPUR BEDI PB-08-002-104-001/45
(RAIPUR 415) 		2608002000NRG24300820230082134 30/08/2023 HARJEET KAUR 2608002WL005043 HARJEET KAUR 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5284919283 HARJEET KAUR ()
27 NURPUR BEDI PB-08-002-104-001/83
(RAIPUR 415) 		2608002000NRG24300820230082152 30/08/2023 SUNIL 2608002WL005043 SUNIL 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5284919280 SUNIL ()
SubTotal 9696 9696
28 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24290820230081429 30/08/2023 GURMEET KAUR 2608002WL004996 GURMEET KAUR 00349 PSIB0021290 909 909 Processed 07/09/2023 5284919288 GURMEET KAUR ()
29 NURPUR BEDI PB-08-002-081-001/27
(LAL PUR) 		2608002000NRG24290820230081370 30/08/2023 SOHAN LAL 2608002WL004994 SOHAN LAL 00349 PSIB0021290 2424 2424 Processed 07/09/2023 5284919287 SOHAN LAL ()
30 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG24290820230081384 30/08/2023 KARNAIL SINGH 2608002WL004994 KARNAIL SINGH 00349 PSIB0021290 1818 1818 Processed 07/09/2023 5284919285 KARNAIL SINGH ()
31 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG24290820230081387 30/08/2023 CHANAN SINGH 2608002WL004994 CHANAN SINGH 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5284919289 CHANAN SINGH ()
32 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG24290820230081388 30/08/2023 REKHA RANI 2608002WL004994 REKHA RANI 00349 PSIB0021290 2121 2121 Processed 07/09/2023 5284919284 REKHA RANI ()
33 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24290820230081390 30/08/2023 NEELAM 2608002WL004994 NEELAM 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5284919286 NEELAM ()
SubTotal 12726 12726
34 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24290820230081495 30/08/2023 MOHNI 2608002WL005003 MOHNI 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284919307 MOHNI ()
35 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24290820230081497 30/08/2023 AMRIK SINGH 2608002WL005003 AMRIK SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5284919299 AMRIK SINGH ()
36 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24290820230081496 30/08/2023 NEELAM RANI 2608002WL005003 NEELAM RANI 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5284919302 NEELAM RANI ()
37 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG24290820230081498 30/08/2023 USHA RANI 2608002WL005003 USHA RANI 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284919303 USHA RANI ()
38 NURPUR BEDI PB-08-002-013-001/144
(BAJRUR) 		2608002000NRG24290820230081438 30/08/2023 JASMEL KAUR 2608002WL004997 JASMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919339 JASMEL KAUR ()
39 NURPUR BEDI PB-08-002-049-001/112
(GOCHAR) 		2608002000NRG24290820230081549 30/08/2023 SONIA 2608002WL005006 SONIA 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919296 SONIA ()
40 NURPUR BEDI PB-08-002-049-001/169
(GOCHAR) 		2608002000NRG24290820230081552 30/08/2023 Rajwinder Kaur 2608002WL005006 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919297 Rajwinder Kaur ()
41 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24300820230082266 30/08/2023 DARSHAN SINGH 2608002WL005048 DARSHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284919304 DARSHAN SINGH ()
42 NURPUR BEDI PB-08-002-085-001/41
(MANKOO MAJRA) 		2608002000NRG24290820230081474 30/08/2023 KIRNA DEVI 2608002WL005001 KIRNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919309 KIRNA DEVI ()
43 NURPUR BEDI PB-08-002-085-001/62
(MANKOO MAJRA) 		2608002000NRG24290820230081477 30/08/2023 JYOTI SHARMA 2608002WL005001 JYOTI SHARMA 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919310 JYOTI SHARMA ()
44 NURPUR BEDI PB-08-002-086-001/71
(MAWA) 		2608002000NRG24290820230081167 30/08/2023 LAKSHMI DEVI 2608002WL004990 LAKSHMI DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284919337 LAKSHMI DEVI ()
45 NURPUR BEDI PB-08-002-104-001/76
(RAIPUR 415) 		2608002000NRG24300820230082150 30/08/2023 BALWINDER KAUR 2608002WL005043 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284919340 BALWINDER KAUR ()
46 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24290820230080903 30/08/2023 SUMITA DEVI 2608002WL004979 SUMITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284919311 SUMITA DEVI ()
47 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24290820230080908 30/08/2023 SAROJ DEVI 2608002WL004980 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919338 SAROJ DEVI ()
48 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24290820230080911 30/08/2023 SANTOSH KUMARI 2608002WL004980 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919308 SANTOSH KUMARI ()
49 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24290820230080912 30/08/2023 GURMITO DEVI 2608002WL004980 GURMITO DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919306 GURMITO DEVI ()
50 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24290820230080913 30/08/2023 GEETA DEVI 2608002WL004980 GEETA DEVI 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284919305 GEETA DEVI ()
51 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24290820230080914 30/08/2023 SUNITA DEVI 2608002WL004980 SUNITA DEVI 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5284919298 SUNITA DEVI ()
52 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24290820230080930 30/08/2023 BAKHSO 2608002WL004980 BAKHSO 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919301 BAKHSO ()
53 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24290820230080933 30/08/2023 MAMTA DEVI 2608002WL004980 MAMTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919300 MAMTA DEVI ()
SubTotal 45753 45753
54 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24290820230081165 30/08/2023 ONKAR SINGH 2608002WL004990 ONKAR SINGH 00354 PUNB0097300 2727 2727 Processed 07/09/2023 5284919290 ONKAR SINGH ()
SubTotal 2727 2727
55 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24300820230082269 30/08/2023 Kushalia Devi 2608002WL005048 Kushalia Devi 00354 PUNB0776400 2727 2727 Processed 07/09/2023 5284919293 Kushalia Devi ()
56 NURPUR BEDI PB-08-002-086-001/97
(MAWA) 		2608002000NRG24290820230081174 30/08/2023 HARPREET SINGH 2608002WL004990 HARPREET SINGH 00354 PUNB0776400 2727 2727 Processed 07/09/2023 5284919291 HARPREET SINGH ()
57 NURPUR BEDI PB-08-002-091-001/40
(MUNNE) 		2608002000NRG24290820230081504 30/08/2023 Maya Devi 2608002WL005004 Maya Devi 00354 PUNB0776400 3030 3030 Processed 07/09/2023 5284919292 Maya Devi ()
58 NURPUR BEDI PB-08-002-104-001/61
(RAIPUR 415) 		2608002000NRG24300820230082146 30/08/2023 SURINDER SINGH 2608002WL005043 SURINDER SINGH 00354 PUNB0776400 1212 1212 Processed 07/09/2023 5284919294 SURINDER SINGH ()
59 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24290820230080909 30/08/2023 BHOLI Devi 2608002WL004980 BHOLI Devi 00354 PUNB0776400 2121 2121 Processed 07/09/2023 5284919295 BHOLI Devi ()
SubTotal 11817 11817
60 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24290820230081158 30/08/2023 kamlesh devi 2608002WL004990 kamlesh devi 00415 SBIN0017009 2424 2424 Processed 07/09/2023 5284919316 MRS KAMLESH DEVI ()
61 NURPUR BEDI PB-08-002-086-001/76
(MAWA) 		2608002000NRG24290820230081169 30/08/2023 KIRNA 2608002WL004990 KIRNA 00415 SBIN0017009 2727 2727 Processed 07/09/2023 5284919313 MRS KIRAN WO SOM NATH ()
62 NURPUR BEDI PB-08-002-086-001/77
(MAWA) 		2608002000NRG24290820230081170 30/08/2023 NARINDER KAUR 2608002WL004990 NARINDER KAUR 00415 SBIN0017009 2727 2727 Processed 07/09/2023 5284919315 MR NARINDER KAUR ()
63 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24290820230081505 30/08/2023 Sarbjit Kaur 2608002WL005004 Sarbjit Kaur 00415 SBIN0017009 3030 3030 Processed 07/09/2023 5284919314 MR SARABJIT KAUR ()
64 NURPUR BEDI PB-08-002-104-001/1
(RAIPUR 415) 		2608002000NRG24300820230082124 30/08/2023 JASPAL KAUR 2608002WL005043 JASPAL KAUR 00415 SBIN0017009 909 909 Processed 07/09/2023 5284919317 MRS JASPAL KAUR ()
65 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG24300820230082139 30/08/2023 BALWINER SINGH 2608002WL005043 BALWINER SINGH 00415 SBIN0017009 1212 1212 Processed 07/09/2023 5284919312 MR BALWINDER SINGH ()
SubTotal 13029 13029
66 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24290820230081395 30/08/2023 RANI 2608002WL004994 RANI 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284919325 MS RANI WO TARSEM LAL ()
67 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24290820230081149 30/08/2023 Amarjit Singh 2608002WL004990 Amarjit Singh 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5284919323 MR AMARJIT SINGH ()
68 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24290820230081150 30/08/2023 Shakuntla Devi 2608002WL004990 Shakuntla Devi 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5284919322 MRS SHAKUNTLA DEVI ()
69 NURPUR BEDI PB-08-002-086-001/104
(MAWA) 		2608002000NRG24290820230081151 30/08/2023 PRITAM SINGH 2608002WL004990 PRITAM SINGH 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5284919328 MR PRITAM SINGH ()
70 NURPUR BEDI PB-08-002-086-001/34
(MAWA) 		2608002000NRG24290820230081156 30/08/2023 Bhagat Ram 2608002WL004990 Bhagat Ram 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284919336 MR BHAGAT RAM ()
71 NURPUR BEDI PB-08-002-086-001/85
(MAWA) 		2608002000NRG24290820230081173 30/08/2023 DAULAT RAM 2608002WL004990 DAULAT RAM 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284919321 MR DAULAT RAM ()
72 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24290820230080939 30/08/2023 Arti 2608002WL004981 Arti 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284919324 MISS ARTI UG SUNITA DEVI ()
73 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24290820230080942 30/08/2023 Sonia 2608002WL004981 Sonia 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284919327 MRS SONIA ()
74 NURPUR BEDI PB-08-002-104-001/10
(RAIPUR 415) 		2608002000NRG24300820230082125 30/08/2023 AVTAR KAUR 2608002WL005043 AVTAR KAUR 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284919319 MRS AVTAR KAUR ()
75 NURPUR BEDI PB-08-002-104-001/65
(RAIPUR 415) 		2608002000NRG24300820230082147 30/08/2023 KAILASH KUMARI 2608002WL005043 KAILASH KUMARI 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5284919318 MRS KAILASH KUMARI ()
76 NURPUR BEDI PB-08-002-114-001/14
(SAMIROWAL) 		2608002000NRG24290820230081457 30/08/2023 CHANO 2608002WL004999 CHANO 00415 SBIN0050166 1818 1818 Processed 07/09/2023 5284919326 MRS CHANO ()
77 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24290820230080910 30/08/2023 DARSHNA DEVI 2608002WL004980 DARSHNA DEVI 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5284919320 MRS DARSHNA DEVI ()
SubTotal 29997 29997
78 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24290820230081417 30/08/2023 SAWANI 2608002WL004996 SAWANI 00415 SBIN0051368 1212 1212 Processed 07/09/2023 5284919335 MRS SWARNI ()
79 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24290820230081428 30/08/2023 JAGTAR SINGH 2608002WL004996 JAGTAR SINGH 00415 SBIN0051368 909 909 Processed 07/09/2023 5284919331 MR JAGTAR SINGH SO DEV RAJ ()
80 NURPUR BEDI PB-08-002-013-001/128
(BAJRUR) 		2608002000NRG24290820230081434 30/08/2023 KAMLESH KUMARI 2608002WL004997 KAMLESH KUMARI 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5284919333 MASTER NAVDEEP SINGH M UGS KAMLESH KUMAR ()
81 NURPUR BEDI PB-08-002-013-001/156
(BAJRUR) 		2608002000NRG24290820230081442 30/08/2023 KASHMIR KAUR 2608002WL004997 KASHMIR KAUR 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5284919330 MRS KASHMIR KAUR ()
82 NURPUR BEDI PB-08-002-013-001/23
(BAJRUR) 		2608002000NRG24290820230081447 30/08/2023 SOMA DEVI 2608002WL004997 SOMA DEVI 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5284919329 MRS SOMA DEVI ()
83 NURPUR BEDI PB-08-002-013-001/25
(BAJRUR) 		2608002000NRG24290820230081449 30/08/2023 SATYA 2608002WL004997 SATYA 00415 SBIN0051368 1818 1818 Processed 07/09/2023 5284919332 MRS SATYA ()
SubTotal 9393 9393
84 NURPUR BEDI PB-08-002-085-001/63
(MANKOO MAJRA) 		2608002000NRG24290820230081478 30/08/2023 CHANDER MOHAN 2608002WL005001 CHANDER MOHAN 00462 UCBA0001316 2121 2121 Processed 07/09/2023 5284919334 CHANDER MOHAN S/O HUKAM CHAND ()
SubTotal 2121 2121
85 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24290820230081455 30/08/2023 Ranjit Singh 2608002WL004998 Ranjit Singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284919275 Ranjit Singh ()
SubTotal 1515 1515
Total 197556 197556

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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_300823FTO_48740 Central Bank Of India CBIN0281069 NURPUR BEDI 42117
2 NURPUR BEDI PB2608002_300823FTO_48740 HDFC HDFC0002929 Nurpur Bedi 2727
3 NURPUR BEDI PB2608002_300823FTO_48740 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 13938
4 NURPUR BEDI PB2608002_300823FTO_48740 Punjab & Sind Bank PSIB0000199 Takhtgarh 9696
5 NURPUR BEDI PB2608002_300823FTO_48740 Punjab & Sind Bank PSIB0021290 BARHWA-USB 12726
6 NURPUR BEDI PB2608002_300823FTO_48740 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45753
7 NURPUR BEDI PB2608002_300823FTO_48740 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
8 NURPUR BEDI PB2608002_300823FTO_48740 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 11817
9 NURPUR BEDI PB2608002_300823FTO_48740 State Bank of India SBIN0017009 NURPUR BEDI 13029
10 NURPUR BEDI PB2608002_300823FTO_48740 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 29997
11 NURPUR BEDI PB2608002_300823FTO_48740 State Bank of India SBIN0051368 BAJRUR 9393
12 NURPUR BEDI PB2608002_300823FTO_48740 UCO Bank UCBA0001316 DUMEWAL 2121
13 NURPUR BEDI PB2608002_300823FTO_48740 India Post Payments Bank IPOS0000001 ROPAR 1515

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