Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:11 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210823FTO_46006
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-08-002-046-001/19
(GARH DOLIYAN) 		2608002000NRG24210820230072598 21/08/2023 BIMLA DEVI 2608002WL004512 BIMLA DEVI 00078 CNRB0002473 3333 3333 Processed 28/08/2023 4910779956 BIMLA DEVI ()
2 NURPUR BEDI PB-08-002-046-001/65
(GARH DOLIYAN) 		2608002000NRG24210820230072601 21/08/2023 Manjeet Kaur 2608002WL004512 Manjeet Kaur 00078 CNRB0002473 3333 3333 Processed 28/08/2023 4910780044 Manjeet Kaur ()
SubTotal 6666 6666
3 NURPUR BEDI PB-08-002-011-001/85
(BAHMAN MAZRA) 		2608002000NRG24180820230071444 21/08/2023 SURINDER SINGH 2608002WL004417 SURINDER SINGH 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4910780046 SURINDER SINGH ()
4 NURPUR BEDI PB-08-002-058-001/121
(JAHANDIA KHURD) 		2608002000NRG24210820230072872 21/08/2023 NARESH KUMAR 2608002WL004526 NARESH KUMAR 00089 CBIN0281069 303 303 Processed 28/08/2023 4910780047 NARESH KUMAR ()
5 NURPUR BEDI PB-08-002-058-001/159
(JAHANDIA KHURD) 		2608002000NRG24210820230072879 21/08/2023 RINKU KUMAR 2608002WL004526 RINKU KUMAR 00089 CBIN0281069 303 303 Processed 28/08/2023 4910779952 RINKU KUMAR ()
6 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24180820230070788 21/08/2023 Mohan Lal 2608002WL004378 Mohan Lal 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4910779949 Mohan Lal ()
7 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24180820230070787 21/08/2023 PARVEEN KAUR 2608002WL004378 PARVEEN KAUR 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4910780049 PARVEEN KAUR ()
8 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24180820230070793 21/08/2023 MAKHAN SINGH 2608002WL004378 MAKHAN SINGH 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4910780048 MAKHAN SINGH ()
9 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24180820230070796 21/08/2023 Ram kumari 2608002WL004378 Ram kumari 00089 CBIN0281069 3030 3030 Processed 28/08/2023 4910779954 Ram kumari ()
10 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24210820230072622 21/08/2023 BHOLAN RANI 2608002WL004514 BHOLAN RANI 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4910779950 BHOLAN RANI ()
11 NURPUR BEDI PB-08-002-092-001/63
(MUSAPUR) 		2608002000NRG24210820230072630 21/08/2023 PARVEEN KUMRI 2608002WL004514 PARVEEN KUMRI 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4910780051 PARVEEN KUMRI ()
12 NURPUR BEDI PB-08-002-104-001/49
(RAIPUR 415) 		2608002000NRG24180820230071252 21/08/2023 SARBANI 2608002WL004407 SARBANI 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4910780050 SARBANI ()
13 NURPUR BEDI PB-08-002-104-001/58
(RAIPUR 415) 		2608002000NRG24180820230071255 21/08/2023 Gurbax Kaur 2608002WL004407 Gurbax Kaur 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4910779953 Gurbax Kaur ()
14 NURPUR BEDI PB-08-002-110-001/43
(RURE MAZRA) 		2608002000NRG24180820230071401 21/08/2023 Dalip Chand 2608002WL004413 Dalip Chand 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4910779951 Dalip Chand ()
15 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24180820230071402 21/08/2023 Ranju Devi 2608002WL004413 Ranju Devi 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4910779955 Ranju Devi ()
16 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG24180820230071694 21/08/2023 TARO DEVI 2608002WL004431 TARO DEVI 00089 CBIN0281069 2424 2424 Processed 28/08/2023 4910780045 TARO DEVI ()
SubTotal 30603 30603
17 NURPUR BEDI PB-08-002-016-001/43
(BARWA) 		2608002000NRG24180820230071194 21/08/2023 HARJIT SINGH 2608002WL004405 HARJIT SINGH 00152 HDFC0001427 3333 3333 Processed 28/08/2023 4910779957 HARJIT SINGH ()
SubTotal 3333 3333
18 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24180820230071200 21/08/2023 KAMLESH KAUR 2608002WL004405 KAMLESH KAUR 00152 HDFC0002929 3333 3333 Processed 28/08/2023 4910779958 KAMLESH KAUR ()
19 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24210820230072629 21/08/2023 HETA WATI 2608002WL004514 HETA WATI 00152 HDFC0002929 2424 2424 Processed 28/08/2023 4910780042 HETA WATI ()
20 NURPUR BEDI PB-08-002-092-001/66
(MUSAPUR) 		2608002000NRG24210820230072631 21/08/2023 Biasa Devi 2608002WL004514 Biasa Devi 00152 HDFC0002929 1818 1818 Processed 28/08/2023 4910780043 Biasa Devi ()
SubTotal 7575 7575
21 NURPUR BEDI PB-08-002-010-001/65
(AZAMPUR) 		2608002000NRG24180820230071133 21/08/2023 HARRY SINGH JHAJJ 2608002WL004399 HARRY SINGH JHAJJ 00349 PSIB0000138 909 909 Processed 28/08/2023 4910780040 HARRY SINGH JHAJJ ()
22 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24180820230071442 21/08/2023 AMARJIT SINGH 2608002WL004417 AMARJIT SINGH 00349 PSIB0000138 3030 3030 Processed 28/08/2023 4910779959 AMARJIT SINGH ()
23 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24180820230071243 21/08/2023 BHUPINDER SINGH 2608002WL004407 BHUPINDER SINGH 00349 PSIB0000138 1818 1818 Processed 28/08/2023 4910780041 BHUPINDER SINGH ()
SubTotal 5757 5757
24 NURPUR BEDI PB-08-002-030-001/27
(BHATTON) 		2608002000NRG24210820230072679 21/08/2023 Budh Ram 2608002WL004518 Budh Ram 00349 PSIB0000199 1515 1515 Processed 28/08/2023 4910780039 Budh Ram ()
25 NURPUR BEDI PB-08-002-030-001/36
(BHATTON) 		2608002000NRG24210820230072681 21/08/2023 CHARANJIT KAUR 2608002WL004518 CHARANJIT KAUR 00349 PSIB0000199 1515 1515 Processed 28/08/2023 4910779964 CHARANJIT KAUR ()
26 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG24210820230072683 21/08/2023 AJMER KAUR 2608002WL004518 AJMER KAUR 00349 PSIB0000199 1515 1515 Processed 28/08/2023 4910779963 AJMER KAUR ()
27 NURPUR BEDI PB-08-002-030-001/50
(BHATTON) 		2608002000NRG24210820230072691 21/08/2023 SUNITA DEVI 2608002WL004518 SUNITA DEVI 00349 PSIB0000199 1515 1515 Processed 28/08/2023 4910779961 SUNITA DEVI ()
28 NURPUR BEDI PB-08-002-030-001/92
(BHATTON) 		2608002000NRG24210820230072701 21/08/2023 Saroj Bala 2608002WL004518 Saroj Bala 00349 PSIB0000199 1515 1515 Processed 28/08/2023 4910779967 Saroj Bala ()
29 NURPUR BEDI PB-08-002-104-001/45
(RAIPUR 415) 		2608002000NRG24180820230071250 21/08/2023 HARJEET KAUR 2608002WL004407 HARJEET KAUR 00349 PSIB0000199 2121 2121 Processed 28/08/2023 4910779966 HARJEET KAUR ()
30 NURPUR BEDI PB-08-002-104-001/83
(RAIPUR 415) 		2608002000NRG24180820230071261 21/08/2023 SUNIL 2608002WL004407 SUNIL 00349 PSIB0000199 1818 1818 Processed 28/08/2023 4910779960 SUNIL ()
31 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24180820230071374 21/08/2023 KAMLA DEVI 2608002WL004411 KAMLA DEVI 00349 PSIB0000199 2424 2424 Processed 28/08/2023 4910779962 KAMLA DEVI ()
32 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24180820230071211 21/08/2023 Bholi Devi 2608002WL004405 Bholi Devi 00349 PSIB0000199 3333 3333 Processed 28/08/2023 4910779965 Bholi Devi ()
SubTotal 17271 17271
33 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24180820230071696 21/08/2023 JASVIR KAUR 2608002WL004431 JASVIR KAUR 00349 PSIB0021290 2424 2424 Processed 28/08/2023 4910779968 JASVIR KAUR ()
SubTotal 2424 2424
34 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24210820230072407 21/08/2023 SUNITA DEVI 2608002WL004507 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910779977 SUNITA DEVI ()
35 NURPUR BEDI PB-08-002-003-001/126
(ABIANA KALAN) 		2608002000NRG24210820230072409 21/08/2023 NASIB CHAND 2608002WL004507 NASIB CHAND 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910779975 NASIB CHAND ()
36 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG24180820230071239 21/08/2023 SURINDER PAL 2608002WL004407 SURINDER PAL 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910780029 SURINDER PAL ()
37 NURPUR BEDI PB-08-002-020-001/94
(BASS GADDIWAL) 		2608002000NRG24180820230070498 21/08/2023 GULZAR SINGH 2608002WL004352 GULZAR SINGH 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910779993 GULZAR SINGH ()
38 NURPUR BEDI PB-08-002-038-001/128
(CHAUNTA) 		2608002000NRG24210820230073320 21/08/2023 KULDEEP SINGH 2608002WL004563 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910779973 KULDEEP SINGH ()
39 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24210820230073331 21/08/2023 Surinder Kaur 2608002WL004563 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779972 Surinder Kaur ()
40 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24180820230070751 21/08/2023 CHHOTU 2608002WL004371 CHHOTU 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910779983 CHHOTU ()
41 NURPUR BEDI PB-08-002-049-001/147
(GOCHAR) 		2608002000NRG24180820230071559 21/08/2023 RACHNA 2608002WL004427 RACHNA 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779980 RACHNA ()
42 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24180820230070756 21/08/2023 NIRMAL KAUR 2608002WL004372 NIRMAL KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910779981 NIRMAL KAUR ()
43 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24180820230071457 21/08/2023 NIRMAL KAUR 2608002WL004418 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910779976 NIRMAL KAUR ()
44 NURPUR BEDI PB-08-002-057-001/187
(HYATPUR) 		2608002000NRG24180820230071392 21/08/2023 KIRANJEET KAUR 2608002WL004413 KIRANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910779970 KIRANJEET KAUR ()
45 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24180820230071393 21/08/2023 SURINDER KUMAR 2608002WL004413 SURINDER KUMAR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910779996 SURINDER KUMAR ()
46 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24180820230070800 21/08/2023 DARSHAN SINGH 2608002WL004378 DARSHAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910779991 DARSHAN SINGH ()
47 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070451 21/08/2023 BHOLI DEVI 2608002WL004349 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910779974 BHOLI DEVI ()
48 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24180820230070471 21/08/2023 BALWINDER KUMAR 2608002WL004349 BALWINDER KUMAR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910779971 BALWINDER KUMAR ()
49 NURPUR BEDI PB-08-002-076-001/123
(KHERA KALMOUT) 		2608002000NRG24180820230071465 21/08/2023 SHINDO 2608002WL004423 SHINDO 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779990 SHINDO ()
50 NURPUR BEDI PB-08-002-076-001/153
(KHERA KALMOUT) 		2608002000NRG24180820230071470 21/08/2023 PARVEEN 2608002WL004423 PARVEEN 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779987 PARVEEN ()
51 NURPUR BEDI PB-08-002-076-001/173
(KHERA KALMOUT) 		2608002000NRG24180820230071475 21/08/2023 BALVIR KAUR 2608002WL004423 BALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780031 BALVIR KAUR ()
52 NURPUR BEDI PB-08-002-076-001/19
(KHERA KALMOUT) 		2608002000NRG24180820230071479 21/08/2023 DURYODAN SINGH 2608002WL004423 DURYODAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910779984 DURYODAN SINGH ()
53 NURPUR BEDI PB-08-002-076-001/32
(KHERA KALMOUT) 		2608002000NRG24180820230071482 21/08/2023 KAMLA DEVI 2608002WL004423 KAMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910780030 KAMLA DEVI ()
54 NURPUR BEDI PB-08-002-076-001/52
(KHERA KALMOUT) 		2608002000NRG24180820230071485 21/08/2023 SHEELA DEVI 2608002WL004423 SHEELA DEVI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910779988 SHEELA DEVI ()
55 NURPUR BEDI PB-08-002-076-001/8
(KHERA KALMOUT) 		2608002000NRG24180820230071494 21/08/2023 ANJU BALA 2608002WL004423 ANJU BALA 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779986 ANJU BALA ()
56 NURPUR BEDI PB-08-002-076-001/99
(KHERA KALMOUT) 		2608002000NRG24180820230071495 21/08/2023 MANGTA 2608002WL004423 MANGTA 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910779989 MANGTA ()
57 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24180820230070906 21/08/2023 SHAKUNTLA DEVI 2608002WL004384 SHAKUNTLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910779995 SHAKUNTLA DEVI ()
58 NURPUR BEDI PB-08-002-088-001/119
(MEHANDPUR) 		2608002000NRG24180820230071036 21/08/2023 ASHA DEVI 2608002WL004392 ASHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780032 ASHA DEVI ()
59 NURPUR BEDI PB-08-002-088-001/122
(MEHANDPUR) 		2608002000NRG24180820230071037 21/08/2023 GURDEEP KAUR 2608002WL004392 GURDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910780033 GURDEEP KAUR ()
60 NURPUR BEDI PB-08-002-088-001/9
(MEHANDPUR) 		2608002000NRG24180820230071060 21/08/2023 Rachna devi 2608002WL004392 Rachna devi 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779985 Rachna devi ()
61 NURPUR BEDI PB-08-002-092-001/84
(MUSAPUR) 		2608002000NRG24180820230071204 21/08/2023 BIMLA DEVI 2608002WL004405 BIMLA DEVI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910779992 BIMLA DEVI ()
62 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24180820230070535 21/08/2023 Bakhshish Singh 2608002WL004357 Bakhshish Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910780034 Bakhshish Singh ()
63 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24180820230070536 21/08/2023 Saroop Singh 2608002WL004357 Saroop Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779982 Saroop Singh ()
64 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24180820230070764 21/08/2023 BHAG SINGH 2608002WL004374 BHAG SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910779979 BHAG SINGH ()
65 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24180820230070523 21/08/2023 AMARJIT KAUR 2608002WL004355 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910780035 AMARJIT KAUR ()
66 NURPUR BEDI PB-08-002-104-001/76
(RAIPUR 415) 		2608002000NRG24180820230071259 21/08/2023 BALWINDER KAUR 2608002WL004407 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780036 BALWINDER KAUR ()
67 NURPUR BEDI PB-08-002-125-001/12
(SINGH PUR) 		2608002000NRG24180820230071267 21/08/2023 NIRANJAN KAUR 2608002WL004408 NIRANJAN KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910779994 NIRANJAN KAUR ()
68 NURPUR BEDI PB-08-002-137-001/94
(Sakhpur) 		2608002000NRG24180820230070949 21/08/2023 Sohan Lal 2608002WL004387 Sohan Lal 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910779978 Sohan Lal ()
SubTotal 78477 78477
69 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24180820230070936 21/08/2023 SANDEEP SINGH 2608002WL004385 SANDEEP SINGH 00354 PUNB0097300 2424 2424 Processed 28/08/2023 4910780038 SANDEEP SINGH ()
SubTotal 2424 2424
70 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24180820230071203 21/08/2023 PARAMJIT KAUR 2608002WL004405 PARAMJIT KAUR 00354 PUNB0107600 3333 3333 Processed 28/08/2023 4910779969 PARAMJIT KAUR ()
SubTotal 3333 3333
71 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG24180820230071378 21/08/2023 KARNAIL SINGH 2608002WL004411 KARNAIL SINGH 00354 PUNB0776400 2424 2424 Processed 28/08/2023 4910780037 KARNAIL SINGH ()
SubTotal 2424 2424
72 NURPUR BEDI PB-08-002-046-001/58
(GARH DOLIYAN) 		2608002000NRG24210820230072614 21/08/2023 DHARMINDER SINGH 2608002WL004513 DHARMINDER SINGH 00415 SBIN0006342 3030 3030 Processed 28/08/2023 4910779997 MR DHARMINDER SINGH ()
73 NURPUR BEDI PB-08-002-046-001/9
(GARH DOLIYAN) 		2608002000NRG24210820230072609 21/08/2023 NANDA DEVI 2608002WL004512 NANDA DEVI 00415 SBIN0006342 2727 2727 Processed 28/08/2023 4910780028 MRS NANDA KAUR ()
SubTotal 5757 5757
74 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24180820230070490 21/08/2023 KRISHNA DEVI 2608002WL004352 KRISHNA DEVI 00415 SBIN0017009 1212 1212 Processed 28/08/2023 4910779998 MRS KRISHANA DEVI ()
75 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24180820230070799 21/08/2023 KASHMIR KAUR 2608002WL004378 KASHMIR KAUR 00415 SBIN0017009 1515 1515 Processed 28/08/2023 4910779999 MRS KASHMIR KAUR ()
76 NURPUR BEDI PB-08-002-086-001/15
(MAWA) 		2608002000NRG24180820230070924 21/08/2023 CHARNO 2608002WL004385 CHARNO 00415 SBIN0017009 2424 2424 Processed 28/08/2023 4910780026 MR CHARNO DSSO ()
77 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24180820230070930 21/08/2023 MOHINDER KAUR 2608002WL004385 MOHINDER KAUR 00415 SBIN0017009 2424 2424 Processed 28/08/2023 4910780025 MRS MOHINDER KAUR DSSO ROPAR PLA 104937 ()
78 NURPUR BEDI PB-08-002-104-001/1
(RAIPUR 415) 		2608002000NRG24180820230071240 21/08/2023 JASPAL KAUR 2608002WL004407 JASPAL KAUR 00415 SBIN0017009 2121 2121 Processed 28/08/2023 4910780027 MRS JASPAL KAUR ()
SubTotal 9696 9696
79 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24180820230071380 21/08/2023 SAVITRI 2608002WL004412 SAVITRI 00415 SBIN0050166 1818 1818 Processed 28/08/2023 4910780004 MRS SWITRI DEVI ()
80 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24180820230070491 21/08/2023 KRISHANA DEVI 2608002WL004352 KRISHANA DEVI 00415 SBIN0050166 1515 1515 Processed 28/08/2023 4910780003 MRS KRISHANA DEVI ()
81 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24210820230072882 21/08/2023 BALWINDER SINGH 2608002WL004526 BALWINDER SINGH 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4910780024 MR BALWINDER SINGH ()
82 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24180820230070916 21/08/2023 RAM PAL 2608002WL004384 RAM PAL 00415 SBIN0050166 2424 2424 Processed 28/08/2023 4910780005 MR RAM PAL ()
83 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24180820230070919 21/08/2023 MANGAL SINGH 2608002WL004384 MANGAL SINGH 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4910780019 MR MANGAL SINGH ()
84 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24180820230070925 21/08/2023 MEHAR CHAND 2608002WL004385 MEHAR CHAND 00415 SBIN0050166 606 606 Processed 28/08/2023 4910780021 MR MEHAR CHAND ()
85 NURPUR BEDI PB-08-002-086-001/28
(MAWA) 		2608002000NRG24180820230070928 21/08/2023 RONKI RAM 2608002WL004385 RONKI RAM 00415 SBIN0050166 1818 1818 Processed 28/08/2023 4910780020 MR RONKI RAM ()
86 NURPUR BEDI PB-08-002-099-001/116
(NURPUR KALAN) 		2608002000NRG24210820230073315 21/08/2023 DHARMINDER SINGH 2608002WL004562 DHARMINDER SINGH 00415 SBIN0050166 4545 4545 Processed 28/08/2023 4910780002 MR DHARMINDER SINGH ()
87 NURPUR BEDI PB-08-002-104-001/10
(RAIPUR 415) 		2608002000NRG24180820230071241 21/08/2023 AVTAR KAUR 2608002WL004407 AVTAR KAUR 00415 SBIN0050166 2121 2121 Processed 28/08/2023 4910780022 MRS AVTAR KAUR ()
88 NURPUR BEDI PB-08-002-104-001/65
(RAIPUR 415) 		2608002000NRG24180820230071257 21/08/2023 KAILASH KUMARI 2608002WL004407 KAILASH KUMARI 00415 SBIN0050166 2121 2121 Processed 28/08/2023 4910780023 MRS KAILASH KUMARI ()
89 NURPUR BEDI PB-08-002-114-001/14
(SAMIROWAL) 		2608002000NRG24180820230071339 21/08/2023 CHANO 2608002WL004410 CHANO 00415 SBIN0050166 1515 1515 Processed 28/08/2023 4910780018 MRS CHANO ()
90 NURPUR BEDI PB-08-002-114-001/79
(SAMIROWAL) 		2608002000NRG24180820230071362 21/08/2023 JASBIR KAUR 2608002WL004410 JASBIR KAUR 00415 SBIN0050166 3030 3030 Processed 28/08/2023 4910780017 MR JASVIR KAUR WO SHITAL SINGH ()
91 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24180820230071687 21/08/2023 kashmir kaur 2608002WL004431 kashmir kaur 00415 SBIN0050166 2121 2121 Processed 28/08/2023 4910780008 MRS KASHMIR KAUR ()
92 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24180820230071689 21/08/2023 amrik kaur 2608002WL004431 amrik kaur 00415 SBIN0050166 2424 2424 Processed 28/08/2023 4910780000 MRS AMRIK KAUR WO PRITAM SINGH ()
93 NURPUR BEDI PB-08-002-125-001/103
(SINGH PUR) 		2608002000NRG24180820230071262 21/08/2023 BHOLI 2608002WL004408 BHOLI 00415 SBIN0050166 303 303 Processed 28/08/2023 4910780007 MRS BHOLI ()
94 NURPUR BEDI PB-08-002-125-001/17
(SINGH PUR) 		2608002000NRG24180820230071270 21/08/2023 ANJU BALA 2608002WL004408 ANJU BALA 00415 SBIN0050166 303 303 Processed 28/08/2023 4910780001 MR ANJU BALA ()
95 NURPUR BEDI PB-08-002-125-001/59
(SINGH PUR) 		2608002000NRG24180820230071274 21/08/2023 MANJIT KAUR 2608002WL004408 MANJIT KAUR 00415 SBIN0050166 303 303 Processed 28/08/2023 4910780006 MRS MANJIT KAUR ()
SubTotal 32421 32421
96 NURPUR BEDI PB-08-002-016-001/43
(BARWA) 		2608002000NRG24180820230071195 21/08/2023 Sarabjit Kaur 2608002WL004405 Sarabjit Kaur 00462 UCBA0001316 3333 3333 Processed 28/08/2023 4910780016 SARABJIT KAUR ()
97 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24180820230070496 21/08/2023 shiv kumar 2608002WL004352 shiv kumar 00462 UCBA0001316 606 606 Processed 28/08/2023 4910780012 SHIV KUMAR ()
98 NURPUR BEDI PB-08-002-030-001/93
(BHATTON) 		2608002000NRG24210820230072702 21/08/2023 KULVIR KAUR 2608002WL004518 KULVIR KAUR 00462 UCBA0001316 1212 1212 Processed 28/08/2023 4910780014 KULVIR KAUR ()
99 NURPUR BEDI PB-08-002-114-001/65
(SAMIROWAL) 		2608002000NRG24180820230071358 21/08/2023 DALWINDER SING 2608002WL004410 DALWINDER SING 00462 UCBA0001316 2727 2727 Processed 28/08/2023 4910780011 GURBINDER SINGH ()
100 NURPUR BEDI PB-08-002-137-001/42
(Sakhpur) 		2608002000NRG24180820230070943 21/08/2023 Deep Singh 2608002WL004387 Deep Singh 00462 UCBA0001316 3030 3030 Processed 28/08/2023 4910780013 DEEP SINGH DEVI ()
101 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24180820230070953 21/08/2023 TELU RAM 2608002WL004388 TELU RAM 00462 UCBA0001316 2424 2424 Processed 28/08/2023 4910780010 TELU RAM ()
102 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24180820230070954 21/08/2023 Kesar Singh 2608002WL004388 Kesar Singh 00462 UCBA0001316 2424 2424 Processed 28/08/2023 4910780009 KESAR SINGH ()
SubTotal 15756 15756
103 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24180820230071690 21/08/2023 kanta devi 2608002WL004431 kanta devi 00462 UCBA0002929 2121 2121 Processed 28/08/2023 4910780015 KANTA DEVI WO MAHIMA LAL ()
SubTotal 2121 2121
Total 226038 226038

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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_210823FTO_46006 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 6666
2 NURPUR BEDI PB2608002_210823FTO_46006 Central Bank Of India CBIN0281069 NURPUR BEDI 30603
3 NURPUR BEDI PB2608002_210823FTO_46006 HDFC HDFC0001427 ANANDPUR SAHIB 3333
4 NURPUR BEDI PB2608002_210823FTO_46006 HDFC HDFC0002929 Nurpur Bedi 7575
5 NURPUR BEDI PB2608002_210823FTO_46006 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5757
6 NURPUR BEDI PB2608002_210823FTO_46006 Punjab & Sind Bank PSIB0000199 Takhtgarh 17271
7 NURPUR BEDI PB2608002_210823FTO_46006 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2424
8 NURPUR BEDI PB2608002_210823FTO_46006 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 78477
9 NURPUR BEDI PB2608002_210823FTO_46006 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
10 NURPUR BEDI PB2608002_210823FTO_46006 Punjab National Bank PUNB0107600 MAKHUPUR 3333
11 NURPUR BEDI PB2608002_210823FTO_46006 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2424
12 NURPUR BEDI PB2608002_210823FTO_46006 State Bank of India SBIN0006342 ROPAR 5757
13 NURPUR BEDI PB2608002_210823FTO_46006 State Bank of India SBIN0017009 NURPUR BEDI 9696
14 NURPUR BEDI PB2608002_210823FTO_46006 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 32421
15 NURPUR BEDI PB2608002_210823FTO_46006 UCO Bank UCBA0001316 DUMEWAL 15756
16 NURPUR BEDI PB2608002_210823FTO_46006 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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