Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:36 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_051223FTO_73903
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-08-002-009-001/83
(AULAKH) 		2608002000NRG24041220230146601 05/12/2023 MANJIT KAUR 2608002WL009327 MANJIT KAUR 00089 CBIN0281069 909 909 Processed 16/12/2023 8705146293 MANJIT KAUR ()
2 NURPUR BEDI PB-08-002-023-001/12
(BASSI) 		2608002000NRG24051220230148192 05/12/2023 Surinder Kaur 2608002WL009442 Surinder Kaur 00089 CBIN0281069 1212 1212 Processed 16/12/2023 8705146294 Surinder Kaur ()
3 NURPUR BEDI PB-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24041220230146398 05/12/2023 KRISHNA DEVI 2608002WL009311 KRISHNA DEVI 00089 CBIN0281069 2121 2121 Processed 16/12/2023 8705146292 KRISHNA DEVI ()
4 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24041220230146679 05/12/2023 RAM ASRI 2608002WL009330 RAM ASRI 00089 CBIN0281069 2424 2424 Processed 16/12/2023 8705146295 RAM ASRI ()
5 NURPUR BEDI PB-08-002-089-001/114
(MOTHAPUR) 		2608002000NRG24041220230146684 05/12/2023 KAMLJIT KAUR 2608002WL009330 KAMLJIT KAUR 00089 CBIN0281069 2424 2424 Processed 16/12/2023 8705146296 KAMLJIT KAUR ()
SubTotal 9090 9090
6 NURPUR BEDI PB-08-002-121-001/57
(SAUPUR) 		2608002000NRG24011220230145262 05/12/2023 RAMESH KUMAR 2608002WL009180 RAMESH KUMAR 00152 HDFC0002929 2424 2424 Processed 16/12/2023 8705146297 RAMESH KUMAR ()
SubTotal 2424 2424
7 NURPUR BEDI PB-08-002-023-001/78
(BASSI) 		2608002000NRG24051220230148200 05/12/2023 PARAMJIT KAUR 2608002WL009442 PARAMJIT KAUR 00349 PSIB0000138 606 606 Processed 16/12/2023 8705146300 PARAMJIT KAUR ()
8 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24041220230146680 05/12/2023 BEBY RANI 2608002WL009330 BEBY RANI 00349 PSIB0000138 2121 2121 Processed 16/12/2023 8705146301 BEBY RANI ()
9 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG24041220230146840 05/12/2023 BAL KRISHAN 2608002WL009347 BAL KRISHAN 00349 PSIB0000138 2727 2727 Processed 16/12/2023 8705146299 BAL KRISHAN ()
SubTotal 5454 5454
10 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24011220230145761 05/12/2023 RAJINDER KAUR 2608002WL009223 RAJINDER KAUR 00349 PSIB0000199 2121 2121 Processed 16/12/2023 8705146304 RAJINDER KAUR ()
11 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24041220230146602 05/12/2023 PARMINDER KAUR 2608002WL009327 PARMINDER KAUR 00349 PSIB0000199 909 909 Processed 16/12/2023 8705146302 PARMINDER KAUR ()
12 NURPUR BEDI PB-08-002-128-001/37
(TAPRIAN) 		2608002000NRG24041220230146856 05/12/2023 JARNAIL SINGH 2608002WL009350 JARNAIL SINGH 00349 PSIB0000199 2424 2424 Processed 16/12/2023 8705146303 JARNAIL SINGH ()
SubTotal 5454 5454
13 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG24041220230146598 05/12/2023 GURMEET KAUR 2608002WL009327 GURMEET KAUR 00349 PSIB0021290 909 909 Processed 16/12/2023 8705146308 GURMEET KAUR ()
14 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24051220230148197 05/12/2023 KULDEEP KAUR 2608002WL009442 KULDEEP KAUR 00349 PSIB0021290 1212 1212 Processed 16/12/2023 8705146306 KULDEEP KAUR ()
15 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG24051220230148198 05/12/2023 RAJ 2608002WL009442 RAJ 00349 PSIB0021290 909 909 Processed 16/12/2023 8705146307 RAJ ()
16 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24011220230145836 05/12/2023 SITA RAM 2608002WL009251 SITA RAM 00349 PSIB0021290 1515 1515 Processed 16/12/2023 8705146309 SITA RAM ()
17 NURPUR BEDI PB-08-002-087-001/49
(MEERPUR) 		2608002000NRG24051220230147961 05/12/2023 Karamjit kaur 2608002WL009433 Karamjit kaur 00349 PSIB0021290 909 909 Processed 16/12/2023 8705146305 KARAMJIT KAUR ()
SubTotal 5454 5454
18 NURPUR BEDI PB-08-002-013-001/169
(BAJRUR) 		2608002000NRG24041220230146273 05/12/2023 PARAMJEET KAUR 2608002WL009301 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8705146317 PARAMJEET KAUR ()
19 NURPUR BEDI PB-08-002-023-001/84
(BASSI) 		2608002000NRG24051220230148201 05/12/2023 NIRMAL KUAR 2608002WL009442 NIRMAL KUAR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705146351 NIRMAL KUAR ()
20 NURPUR BEDI PB-08-002-023-001/92
(BASSI) 		2608002000NRG24051220230148202 05/12/2023 SURINDER KAUR 2608002WL009442 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705146352 SURINDER KAUR ()
21 NURPUR BEDI PB-08-002-043-001/67
(DHAMANA) 		2608002000NRG24051220230148160 05/12/2023 GURBAKHAH KAUR 2608002WL009438 GURBAKHAH KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705146318 GURBAKHAH KAUR ()
22 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24041220230146396 05/12/2023 RAMPAL 2608002WL009311 RAMPAL 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146340 RAMPAL ()
23 NURPUR BEDI PB-08-002-053-001/31
(GURSEMAZRA) 		2608002000NRG24041220230146399 05/12/2023 HARJINDER KAUR 2608002WL009311 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705146350 HARJINDER KAUR ()
24 NURPUR BEDI PB-08-002-057-001/119
(HYATPUR) 		2608002000NRG24041220230146404 05/12/2023 MANISH KUMAR 2608002WL009311 MANISH KUMAR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705146321 MANISH KUMAR ()
25 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24011220230145555 05/12/2023 FUMAN RAM 2608002WL009206 FUMAN RAM 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705146334 FUMAN RAM ()
26 NURPUR BEDI PB-08-002-057-001/224
(HYATPUR) 		2608002000NRG24011220230145547 05/12/2023 RIMPI 2608002WL009205 RIMPI 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705146341 RIMPI ()
27 NURPUR BEDI PB-08-002-057-001/5
(HYATPUR) 		2608002000NRG24011220230145558 05/12/2023 KARNAIL KAUR 2608002WL009206 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705146338 KARNAIL KAUR ()
28 NURPUR BEDI PB-08-002-059-001/21
(JATOLI) 		2608002000NRG24011220230145265 05/12/2023 SUSHMA DEVI 2608002WL009181 SUSHMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705146335 SUSHMA DEVI ()
29 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG24011220230145278 05/12/2023 CHANAN SINGH 2608002WL009181 CHANAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705146342 CHANAN SINGH ()
30 NURPUR BEDI PB-08-002-059-001/78
(JATOLI) 		2608002000NRG24011220230145279 05/12/2023 RANI DEVI 2608002WL009181 RANI DEVI 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705146329 RANI DEVI ()
31 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG24011220230145282 05/12/2023 MEETO DEVI 2608002WL009181 MEETO DEVI 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705146344 MEETO DEVI ()
32 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG24011220230145283 05/12/2023 MELO 2608002WL009181 MELO 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705146348 MELO ()
33 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG24011220230145284 05/12/2023 SATDEV 2608002WL009181 SATDEV 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705146336 SATDEV ()
34 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG24011220230145286 05/12/2023 RAJNI DEVI 2608002WL009181 RAJNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705146331 RAJNI DEVI ()
35 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG24011220230145287 05/12/2023 JEETO DEVI 2608002WL009181 JEETO DEVI 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705146347 JEETO DEVI ()
36 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24051220230148108 05/12/2023 SANITA RANI 2608002WL009436 SANITA RANI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705146332 SANITA RANI ()
37 NURPUR BEDI PB-08-002-071-001/216
(KARTARPUR) 		2608002000NRG24051220230148120 05/12/2023 Meeto 2608002WL009436 Meeto 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705146343 Meeto ()
38 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24051220230148133 05/12/2023 DHANNA RAM 2608002WL009436 DHANNA RAM 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705146345 DHANNA RAM ()
39 NURPUR BEDI PB-08-002-071-001/261
(KARTARPUR) 		2608002000NRG24051220230148136 05/12/2023 PARAMJIT KAUR 2608002WL009436 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705146328 PARAMJIT KAUR ()
40 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG24051220230148137 05/12/2023 KAMAL DEV 2608002WL009436 KAMAL DEV 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705146323 KAMAL DEV ()
41 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24051220230148140 05/12/2023 AASHA DEVI 2608002WL009436 AASHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705146333 AASHA DEVI ()
42 NURPUR BEDI PB-08-002-073-001/14
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041220230146901 05/12/2023 NASHATTRO 2608002WL009354 NASHATTRO 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146319 NASHATTRO ()
43 NURPUR BEDI PB-08-002-077-001/193
(KHERI) 		2608002000NRG24011220230145837 05/12/2023 Nasib Chand 2608002WL009251 Nasib Chand 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146353 Nasib Chand ()
44 NURPUR BEDI PB-08-002-085-001/54
(MANKOO MAJRA) 		2608002000NRG24051220230147479 05/12/2023 JOGA SINGH 2608002WL009396 JOGA SINGH 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705146354 JOGA SINGH ()
45 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24041220230146461 05/12/2023 BHUPINDER KAUR 2608002WL009315 BHUPINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705146316 BHUPINDER KAUR ()
46 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24041220230146843 05/12/2023 SUMITA DEVI 2608002WL009347 SUMITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705146356 SUMITA DEVI ()
47 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24051220230148168 05/12/2023 SANTOSH KUMARI 2608002WL009440 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705146346 SANTOSH KUMARI ()
48 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24051220230148169 05/12/2023 GEETA DEVI 2608002WL009440 GEETA DEVI 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705146337 GEETA DEVI ()
49 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24051220230148170 05/12/2023 SUNITA DEVI 2608002WL009440 SUNITA DEVI 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705146326 SUNITA DEVI ()
50 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24051220230148172 05/12/2023 SEEMA DEVI 2608002WL009440 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705146327 SEEMA DEVI ()
51 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24051220230148186 05/12/2023 BAKHSO 2608002WL009440 BAKHSO 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705146330 BAKHSO ()
52 NURPUR BEDI PB-08-002-130-001/112
(THANA) 		2608002000NRG24041220230146669 05/12/2023 Harpreet Kaur 2608002WL009329 Harpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705146355 Harpreet Kaur ()
53 NURPUR BEDI PB-08-002-131-001/205
(TIBBA) 		2608002000NRG24051220230147388 05/12/2023 Bimla Devi 2608002WL009382 Bimla Devi 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705146320 Bimla Devi ()
54 NURPUR BEDI PB-08-002-136-001/24
(Bungri) 		2608002000NRG24041220230146442 05/12/2023 JEETO DEVI 2608002WL009313 JEETO DEVI 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705146325 JEETO DEVI ()
55 NURPUR BEDI PB-08-002-136-001/24
(Bungri) 		2608002000NRG24041220230146441 05/12/2023 PREM CHAND 2608002WL009313 PREM CHAND 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705146324 PREM CHAND ()
56 NURPUR BEDI PB-08-002-136-001/28
(Bungri) 		2608002000NRG24041220230146444 05/12/2023 GEETA DEVI 2608002WL009313 GEETA DEVI 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705146322 GEETA DEVI ()
57 NURPUR BEDI PB-08-002-136-001/49
(Bungri) 		2608002000NRG24041220230146447 05/12/2023 USHA RANI 2608002WL009313 USHA RANI 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705146349 USHA RANI ()
58 NURPUR BEDI PB-08-002-136-001/53
(Bungri) 		2608002000NRG24041220230146449 05/12/2023 LEKH RAM 2608002WL009313 LEKH RAM 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705146339 LEKH RAM ()
SubTotal 96354 96354
59 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24011220230145763 05/12/2023 MANJEET KAUR 2608002WL009223 MANJEET KAUR 00354 PUNB0776400 1818 1818 Processed 16/12/2023 8705146312 MANJEET KAUR ()
60 NURPUR BEDI PB-08-002-085-001/56
(MANKOO MAJRA) 		2608002000NRG24051220230147480 05/12/2023 Balram Kumar 2608002WL009396 Balram Kumar 00354 PUNB0776400 3030 3030 Processed 16/12/2023 8705146311 Balram Kumar ()
61 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24041220230146696 05/12/2023 NEELAM KAUR 2608002WL009331 NEELAM KAUR 00354 PUNB0776400 2727 2727 Processed 16/12/2023 8705146313 NEELAM KAUR ()
62 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24051220230148166 05/12/2023 BHOLI Devi 2608002WL009440 BHOLI Devi 00354 PUNB0776400 606 606 Processed 16/12/2023 8705146314 BHOLI Devi ()
63 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24051220230148167 05/12/2023 RAM SHAH 2608002WL009440 RAM SHAH 00354 PUNB0776400 606 606 Processed 16/12/2023 8705146310 RAM SHAH ()
SubTotal 8787 8787
64 NURPUR BEDI PB-08-002-111-001/100
(SABOUR) 		2608002000NRG24041220230146822 05/12/2023 Anju Bala 2608002WL009347 Anju Bala 00354 PUNB0789900 303 303 Processed 16/12/2023 8705146315 Anju Bala ()
SubTotal 303 303
65 NURPUR BEDI PB-08-002-007-001/71
(ASMAN PUR UPPER) 		2608002000NRG24011220230145769 05/12/2023 Baljit Kaur 2608002WL009223 Baljit Kaur 00415 SBIN0017009 2121 2121 Processed 16/12/2023 8705146357 MRS BALJIT KAUR ()
66 NURPUR BEDI PB-08-002-023-001/30
(BASSI) 		2608002000NRG24051220230148195 05/12/2023 HARPAL SINGH 2608002WL009442 HARPAL SINGH 00415 SBIN0017009 1212 1212 Processed 16/12/2023 8705146358 MR HARPAL SINGH ()
67 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24041220230146694 05/12/2023 MINAKSHI BALA 2608002WL009331 MINAKSHI BALA 00415 SBIN0017009 1818 1818 Processed 16/12/2023 8705146359 MRS MINAKSHI BALA ()
SubTotal 5151 5151
68 NURPUR BEDI PB-08-002-007-001/52
(ASMAN PUR UPPER) 		2608002000NRG24011220230145767 05/12/2023 KAMLA DEVI 2608002WL009223 KAMLA DEVI 00415 SBIN0050166 2121 2121 Processed 16/12/2023 8705146363 MRS KAMLA DEVI ()
69 NURPUR BEDI PB-08-002-057-001/220
(HYATPUR) 		2608002000NRG24011220230145546 05/12/2023 Rajni Devi 2608002WL009205 Rajni Devi 00415 SBIN0050166 2121 2121 Processed 16/12/2023 8705146362 MRS RAJNI DEVI ()
70 NURPUR BEDI PB-08-002-071-001/296
(KARTARPUR) 		2608002000NRG24051220230148143 05/12/2023 Suman Devi 2608002WL009436 Suman Devi 00415 SBIN0050166 2727 2727 Processed 16/12/2023 8705146361 MRS SUMAN DEVI ()
71 NURPUR BEDI PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041220230146910 05/12/2023 NEELAM DEVI 2608002WL009354 NEELAM DEVI 00415 SBIN0050166 909 909 Processed 16/12/2023 8705146364 MISS NEELAM DEVI ()
72 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24051220230147797 05/12/2023 KAMLESH DEVI 2608002WL009423 KAMLESH DEVI 00415 SBIN0050166 606 606 Processed 16/12/2023 8705146360 MR KAMLESH DEVI ()
73 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24041220230146695 05/12/2023 KANTA DEVI 2608002WL009331 KANTA DEVI 00415 SBIN0050166 606 606 Processed 16/12/2023 8705146365 MRS KANTA DEVI ()
SubTotal 9090 9090
74 NURPUR BEDI PB-08-002-004-001/190
(ABIANA KHURD) 		2608002000NRG24041220230146381 05/12/2023 JASPREET KAUR 2608002WL009309 JASPREET KAUR 00415 SBIN0051368 3939 3939 Processed 16/12/2023 8705146366 MRS JASPREET KAUR ()
75 NURPUR BEDI PB-08-002-004-001/190
(ABIANA KHURD) 		2608002000NRG24051220230148164 05/12/2023 JASPREET KAUR 2608002WL009439 JASPREET KAUR 00415 SBIN0051368 2727 2727 Processed 16/12/2023 8705146367 MRS JASPREET KAUR ()
76 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24041220230146590 05/12/2023 SAWANI 2608002WL009327 SAWANI 00415 SBIN0051368 909 909 Processed 16/12/2023 8705146369 MRS SWARNI ()
77 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24041220230146597 05/12/2023 JAGTAR SINGH 2608002WL009327 JAGTAR SINGH 00415 SBIN0051368 909 909 Processed 16/12/2023 8705146372 MR JAGTAR SINGH SO DEV RAJ ()
78 NURPUR BEDI PB-08-002-013-001/156
(BAJRUR) 		2608002000NRG24041220230146271 05/12/2023 KASHMIR KAUR 2608002WL009301 KASHMIR KAUR 00415 SBIN0051368 2727 2727 Processed 16/12/2023 8705146371 MRS KASHMIR KAUR ()
79 NURPUR BEDI PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041220230146899 05/12/2023 RANJEET KAUR 2608002WL009354 RANJEET KAUR 00415 SBIN0051368 1515 1515 Processed 16/12/2023 8705146374 MRS RANJIT KAUR ()
80 NURPUR BEDI PB-08-002-073-001/149
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041220230146902 05/12/2023 JASVIR KAUR 2608002WL009354 JASVIR KAUR 00415 SBIN0051368 1515 1515 Processed 16/12/2023 8705146373 MRS JASVIR KAUR ()
81 NURPUR BEDI PB-08-002-073-001/188
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24041220230146907 05/12/2023 SUNITA 2608002WL009354 SUNITA 00415 SBIN0051368 1515 1515 Processed 16/12/2023 8705146370 MRS SUNITA ()
82 NURPUR BEDI PB-08-002-097-001/136
(NODHE MAJRA) 		2608002000NRG24051220230147431 05/12/2023 KULDEEP KAUR 2608002WL009390 KULDEEP KAUR 00415 SBIN0051368 2727 2727 Processed 16/12/2023 8705146368 MRS KULDEEP KAUR ()
SubTotal 18483 18483
83 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG24041220230146805 05/12/2023 BHAJAN KAUR 2608002WL009343 BHAJAN KAUR 00462 UCBA0001316 1818 1818 Processed 16/12/2023 8705146377 BHAJAN KAUR ()
84 NURPUR BEDI PB-08-002-062-001/51
(JHAJJ) 		2608002000NRG24011220230145496 05/12/2023 KULWINDER KAUR 2608002WL009201 KULWINDER KAUR 00462 UCBA0001316 1818 1818 Processed 16/12/2023 8705146376 KULWINDER KAUR ()
85 NURPUR BEDI PB-08-002-069-001/61
(KAROORA) 		2608002000NRG24041220230146814 05/12/2023 Usha Rani 2608002WL009343 Usha Rani 00462 UCBA0001316 2121 2121 Processed 16/12/2023 8705146375 USHA RANI ()
86 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24041220230146665 05/12/2023 Binder kaur 2608002WL009329 Binder kaur 00462 UCBA0001316 909 909 Processed 16/12/2023 8705146378 BINDER KAUR ()
SubTotal 6666 6666
87 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24051220230148158 05/12/2023 Ranjit Singh 2608002WL009438 Ranjit Singh 00691 IPOS0000001 2121 2121 Processed 16/12/2023 8705146298 Ranjit Singh ()
SubTotal 2121 2121
Total 174831 174831

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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_051223FTO_73903 Central Bank Of India CBIN0281069 NURPUR BEDI 9090
2 NURPUR BEDI PB2608002_051223FTO_73903 HDFC HDFC0002929 Nurpur Bedi 2424
3 NURPUR BEDI PB2608002_051223FTO_73903 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5454
4 NURPUR BEDI PB2608002_051223FTO_73903 Punjab & Sind Bank PSIB0000199 Takhtgarh 5454
5 NURPUR BEDI PB2608002_051223FTO_73903 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5454
6 NURPUR BEDI PB2608002_051223FTO_73903 Punjab Gramin Bank PUNB0PGB003 Abiana 2424
7 NURPUR BEDI PB2608002_051223FTO_73903 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 93930
8 NURPUR BEDI PB2608002_051223FTO_73903 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8787
9 NURPUR BEDI PB2608002_051223FTO_73903 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 303
10 NURPUR BEDI PB2608002_051223FTO_73903 State Bank of India SBIN0017009 NURPUR BEDI 5151
11 NURPUR BEDI PB2608002_051223FTO_73903 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9090
12 NURPUR BEDI PB2608002_051223FTO_73903 State Bank of India SBIN0051368 BAJRUR 18483
13 NURPUR BEDI PB2608002_051223FTO_73903 UCO Bank UCBA0001316 DUMEWAL 6666
14 NURPUR BEDI PB2608002_051223FTO_73903 India Post Payments Bank IPOS0000001 ROPAR 2121

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