Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_040422FTO_550
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-08-002-037-001/130
(CHANOLI) 		2608002000NRG22040420220172936 04/04/2022 PARVEEN KUMARI 2608002WL013543 PARVEEN KUMARI 00089 CBIN0281069 3766 3766 Processed 13/05/2022 1156556283 PARVEENKUMARI ()
2 NURPUR BEDI PB-08-002-057-001/59
(HYATPUR) 		2608002000NRG22030420220172869 04/04/2022 Darshana Devi 2608002WL013533 Darshana Devi 00089 CBIN0281069 2421 2421 Processed 13/05/2022 1156556280 DarshanaDevi ()
3 NURPUR BEDI PB-08-002-068-001/116
(KANGAR) 		2608002000NRG22040420220172956 04/04/2022 TARANJIT KAUR 2608002WL013546 TARANJIT KAUR 00089 CBIN0281069 2690 2690 Processed 13/05/2022 1156556281 TARANJITKAUR ()
4 NURPUR BEDI PB-08-002-089-001/106
(MOTHAPUR) 		2608002000NRG22040420220172914 04/04/2022 BALVIR KAUR 2608002WL013538 BALVIR KAUR 00089 CBIN0281069 538 538 Processed 13/05/2022 1156556284 BALVIRKAUR ()
5 NURPUR BEDI PB-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG22040420220172919 04/04/2022 SUMAN 2608002WL013538 SUMAN 00089 CBIN0281069 2421 2421 Processed 13/05/2022 1156556282 SUMAN ()
6 NURPUR BEDI PB-08-002-132-001/186
(TIBBA NANGAL) 		2608002000NRG22040420220173032 04/04/2022 SEETO DEVI 2608002WL013554 SEETO DEVI 00089 CBIN0281069 1883 1883 Processed 13/05/2022 1156556278 SEETODEVI ()
7 NURPUR BEDI PB-08-002-132-001/186
(TIBBA NANGAL) 		2608002000NRG22040420220173033 04/04/2022 SEETO DEVI 2608002WL013554 SEETO DEVI 00089 CBIN0281069 807 807 Processed 13/05/2022 1156556279 SEETODEVI ()
SubTotal 14526 14526
8 NURPUR BEDI PB-08-002-135-001/76
(Khad Bathlaur Lower) 		2608002000NRG22040420220173017 04/04/2022 HARJEET KAUR 2608002WL013552 HARJEET KAUR 00152 HDFC0000161 3497 3497 Processed 13/05/2022 1156556285 HARJEETKAUR ()
SubTotal 3497 3497
9 NURPUR BEDI PB-08-002-057-001/124
(HYATPUR) 		2608002000NRG22030420220172858 04/04/2022 PARMJIT KAUR 2608002WL013533 PARMJIT KAUR 00152 HDFC0002929 2152 2152 Processed 13/05/2022 1156556287 PARMJITKAUR ()
10 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG22040420220172964 04/04/2022 URMILA 2608002WL013546 URMILA 00152 HDFC0002929 2690 2690 Processed 13/05/2022 1156556286 URMILA ()
11 NURPUR BEDI PB-08-002-089-001/94
(MOTHAPUR) 		2608002000NRG22040420220172921 04/04/2022 JASWINDER KAUR 2608002WL013538 JASWINDER KAUR 00152 HDFC0002929 2690 2690 Processed 13/05/2022 1156556277 JASWINDERKAUR ()
12 NURPUR BEDI PB-08-002-138-001/112
(Takhatgarh) 		2608002000NRG22040420220173000 04/04/2022 AMARJIT SINGH 2608002WL013550 AMARJIT SINGH 00152 HDFC0002929 2421 2421 Processed 13/05/2022 1156556288 AMARJITSINGH ()
SubTotal 9953 9953
13 NURPUR BEDI PB-08-002-074-002/82
(KHAND BATLOR) 		2608002000NRG22040420220173007 04/04/2022 SHINDER PAL 2608002WL013552 SHINDER PAL 00165 IBKL0001050 3497 3497 Processed 13/05/2022 1156556289 SHINDERPAL ()
SubTotal 3497 3497
14 NURPUR BEDI PB-08-002-057-001/58
(HYATPUR) 		2608002000NRG22030420220172868 04/04/2022 Harmesh 2608002WL013533 Harmesh 00349 PSIB0000138 2421 2421 Processed 13/05/2022 1156556290 Harmesh ()
15 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG22040420220172966 04/04/2022 RIMA DEVI 2608002WL013546 RIMA DEVI 00349 PSIB0000138 2690 2690 Processed 13/05/2022 1156556292 RIMADEVI ()
16 NURPUR BEDI PB-08-002-089-001/118
(MOTHAPUR) 		2608002000NRG22040420220172915 04/04/2022 MAMTA DEVI 2608002WL013538 MAMTA DEVI 00349 PSIB0000138 2690 2690 Processed 13/05/2022 1156556291 MAMTADEVI ()
17 NURPUR BEDI PB-08-002-089-001/82
(MOTHAPUR) 		2608002000NRG22040420220172918 04/04/2022 JASPAL KAUR 2608002WL013538 JASPAL KAUR 00349 PSIB0000138 1883 1883 Processed 13/05/2022 1156556293 JASPALKAUR ()
SubTotal 9684 9684
18 NURPUR BEDI PB-08-002-081-001/26
(LAL PUR) 		2608002000NRG22040420220172944 04/04/2022 KAMLA DEVI 2608002WL013545 KAMLA DEVI 00349 PSIB0000199 1345 1345 Processed 13/05/2022 1156556296 KAMLADEVI ()
19 NURPUR BEDI PB-08-002-083-001/90
(LEHRIAN) 		2608002000NRG22040420220172939 04/04/2022 KASHMIR KAUR 2608002WL013544 KASHMIR KAUR 00349 PSIB0000199 2690 2690 Processed 13/05/2022 1156556295 KASHMIRKAUR ()
20 NURPUR BEDI PB-08-002-083-001/99
(LEHRIAN) 		2608002000NRG22040420220172940 04/04/2022 NAND SINGH 2608002WL013544 NAND SINGH 00349 PSIB0000199 2690 2690 Processed 13/05/2022 1156556294 NANDSINGH ()
21 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG22040420220173012 04/04/2022 ANJU 2608002WL013552 ANJU 00349 PSIB0000199 3497 3497 Processed 13/05/2022 1156556297 ANJU ()
22 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG22040420220173002 04/04/2022 GAGANDEEP KAUR 2608002WL013550 GAGANDEEP KAUR 00349 PSIB0000199 2421 2421 Processed 13/05/2022 1156556276 GAGANDEEPKAUR ()
SubTotal 12643 12643
23 NURPUR BEDI PB-08-002-037-001/213
(CHANOLI) 		2608002000NRG22040420220172938 04/04/2022 RAMANDEEP KAUR 2608002WL013543 RAMANDEEP KAUR 00349 PSIB0021290 3766 3766 Processed 13/05/2022 1156556300 RAMANDEEPKAUR ()
24 NURPUR BEDI PB-08-002-081-001/74
(LAL PUR) 		2608002000NRG22040420220172950 04/04/2022 BALVIR KAUR 2608002WL013545 BALVIR KAUR 00349 PSIB0021290 1345 1345 Processed 13/05/2022 1156556275 BALVIRKAUR ()
25 NURPUR BEDI PB-08-002-081-001/81
(LAL PUR) 		2608002000NRG22040420220172952 04/04/2022 KULWINDER KAUR 2608002WL013545 KULWINDER KAUR 00349 PSIB0021290 1345 1345 Processed 13/05/2022 1156556299 KULWINDERKAUR ()
26 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG22040420220172953 04/04/2022 REKHA RANI 2608002WL013545 REKHA RANI 00349 PSIB0021290 1345 1345 Processed 13/05/2022 1156556298 REKHARANI ()
SubTotal 7801 7801
27 NURPUR BEDI PB-08-002-037-001/212
(CHANOLI) 		2608002000NRG22040420220172937 04/04/2022 RAJESH KUMARI 2608002WL013543 RAJESH KUMARI 00352 PUNB0PGB003 3766 3766 Processed 13/05/2022 1156556325 RAJESHKUMARI ()
28 NURPUR BEDI PB-08-002-045-001/137
(GARH BAGHA) 		2608002000NRG22040420220172997 04/04/2022 MANJIT SINGH 2608002WL013550 MANJIT SINGH 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556317 MANJITSINGH ()
29 NURPUR BEDI PB-08-002-045-001/164
(GARH BAGHA) 		2608002000NRG22040420220172998 04/04/2022 Narinder kaur 2608002WL013550 Narinder kaur 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156556274 Narinderkaur ()
30 NURPUR BEDI PB-08-002-049-001/128
(GOCHAR) 		2608002000NRG22040420220172886 04/04/2022 Kashmiro 2608002WL013535 Kashmiro 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556273 Kashmiro ()
31 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG22040420220172887 04/04/2022 CHHOTU 2608002WL013535 CHHOTU 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556322 CHHOTU ()
32 NURPUR BEDI PB-08-002-049-001/149
(GOCHAR) 		2608002000NRG22040420220172888 04/04/2022 SUNITA DEVI 2608002WL013535 SUNITA DEVI 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556321 SUNITADEVI ()
33 NURPUR BEDI PB-08-002-049-001/173
(GOCHAR) 		2608002000NRG22040420220172889 04/04/2022 PARAMJEET KAUR 2608002WL013535 PARAMJEET KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556272 PARAMJEETKAUR ()
34 NURPUR BEDI PB-08-002-049-001/31
(GOCHAR) 		2608002000NRG22040420220172892 04/04/2022 Asha 2608002WL013535 Asha 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156556318 Asha ()
35 NURPUR BEDI PB-08-002-049-001/88
(GOCHAR) 		2608002000NRG22040420220172895 04/04/2022 MEENA 2608002WL013535 MEENA 00352 PUNB0PGB003 1076 1076 Processed 13/05/2022 1156556319 MEENA ()
36 NURPUR BEDI PB-08-002-057-001/125
(HYATPUR) 		2608002000NRG22030420220172859 04/04/2022 RAMANJIT KAUR 2608002WL013533 RAMANJIT KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556271 RAMANJITKAUR ()
37 NURPUR BEDI PB-08-002-057-001/60
(HYATPUR) 		2608002000NRG22030420220172871 04/04/2022 Tej Kaur 2608002WL013533 Tej Kaur 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156556305 TejKaur ()
38 NURPUR BEDI PB-08-002-068-001/135
(KANGAR) 		2608002000NRG22040420220172958 04/04/2022 Balwinder kaur 2608002WL013546 Balwinder kaur 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556333 Balwinderkaur ()
39 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG22040420220172960 04/04/2022 TARSEM CHAND 2608002WL013546 TARSEM CHAND 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556328 TARSEMCHAND ()
40 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG22040420220172961 04/04/2022 KAMLA DEVI 2608002WL013546 KAMLA DEVI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556268 KAMLADEVI ()
41 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG22040420220172962 04/04/2022 ASHA RANI 2608002WL013546 ASHA RANI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556313 ASHARANI ()
42 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG22040420220172965 04/04/2022 HARJINDER KAUR 2608002WL013546 HARJINDER KAUR 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556326 HARJINDERKAUR ()
43 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG22040420220172967 04/04/2022 SUNITA RANI 2608002WL013546 SUNITA RANI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556270 SUNITARANI ()
44 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG22040420220172968 04/04/2022 PUNNA DEVI 2608002WL013546 PUNNA DEVI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556330 PUNNADEVI ()
45 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG22040420220172969 04/04/2022 MEERA DEVI 2608002WL013546 MEERA DEVI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556329 MEERADEVI ()
46 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG22040420220172970 04/04/2022 HARBANSI DEVI 2608002WL013546 HARBANSI DEVI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556269 HARBANSIDEVI ()
47 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG22040420220172972 04/04/2022 BALWINDER KAUR 2608002WL013546 BALWINDER KAUR 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556324 BALWINDERKAUR ()
48 NURPUR BEDI PB-08-002-074-002/53
(KHAND BATLOR) 		2608002000NRG22040420220173024 04/04/2022 KRISHAN CHAND 2608002WL013554 KRISHAN CHAND 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156556306 KRISHANCHAND ()
49 NURPUR BEDI PB-08-002-074-002/53
(KHAND BATLOR) 		2608002000NRG22040420220173025 04/04/2022 KRISHAN CHAND 2608002WL013554 KRISHAN CHAND 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156556307 KRISHANCHAND ()
50 NURPUR BEDI PB-08-002-081-001/105
(LAL PUR) 		2608002000NRG22040420220172941 04/04/2022 Kamla devi 2608002WL013545 Kamla devi 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156556267 Kamladevi ()
51 NURPUR BEDI PB-08-002-081-001/57
(LAL PUR) 		2608002000NRG22040420220172946 04/04/2022 SOMA DEVI 2608002WL013545 SOMA DEVI 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156556335 SOMADEVI ()
52 NURPUR BEDI PB-08-002-081-001/71
(LAL PUR) 		2608002000NRG22040420220172949 04/04/2022 KAMALESH RANI 2608002WL013545 KAMALESH RANI 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156556334 KAMALESHRANI ()
53 NURPUR BEDI PB-08-002-084-001/19
(MADHOPUR) 		2608002000NRG22040420220173034 04/04/2022 KAMLESH KAUR 2608002WL013555 KAMLESH KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556314 KAMLESHKAUR ()
54 NURPUR BEDI PB-08-002-084-001/20
(MADHOPUR) 		2608002000NRG22040420220173035 04/04/2022 GULZAR KAUR 2608002WL013555 GULZAR KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556316 GULZARKAUR ()
55 NURPUR BEDI PB-08-002-084-001/29
(MADHOPUR) 		2608002000NRG22040420220173036 04/04/2022 KULWINDER KAUR 2608002WL013555 KULWINDER KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556312 KULWINDERKAUR ()
56 NURPUR BEDI PB-08-002-085-001/52
(MANKOO MAJRA) 		2608002000NRG22040420220172934 04/04/2022 SANTOSH KUMARI 2608002WL013542 SANTOSH KUMARI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156556265 SANTOSHKUMARI ()
57 NURPUR BEDI PB-08-002-085-001/54
(MANKOO MAJRA) 		2608002000NRG22040420220172935 04/04/2022 JOGA SINGH 2608002WL013542 JOGA SINGH 00352 PUNB0PGB003 1076 1076 Processed 13/05/2022 1156556266 JOGASINGH ()
58 NURPUR BEDI PB-08-002-098-001/86
(NURPUR BEDI) 		2608002000NRG22040420220172923 04/04/2022 Jasbir Singh 2608002WL013539 Jasbir Singh 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156556332 JasbirSingh ()
59 NURPUR BEDI PB-08-002-098-001/89
(NURPUR BEDI) 		2608002000NRG22040420220172924 04/04/2022 Charanjeet Singh 2608002WL013539 Charanjeet Singh 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156556331 CharanjeetSingh ()
60 NURPUR BEDI PB-08-002-115-001/71
(SAMUNDRIAN) 		2608002000NRG22040420220172904 04/04/2022 AMARJIT KAUR 2608002WL013536 AMARJIT KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556320 AMARJITKAUR ()
61 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG22040420220172986 04/04/2022 CHARNO DEVI 2608002WL013549 CHARNO DEVI 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156556337 CHARNODEVI ()
62 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG22040420220172987 04/04/2022 Roshan Lal 2608002WL013549 Roshan Lal 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156556323 RoshanLal ()
63 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG22040420220172988 04/04/2022 Baldev Raj 2608002WL013549 Baldev Raj 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556327 BaldevRaj ()
64 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG22040420220172989 04/04/2022 Chindo 2608002WL013549 Chindo 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156556338 Chindo ()
65 NURPUR BEDI PB-08-002-127-001/28
(SUKHE MAJRA) 		2608002000NRG22040420220172991 04/04/2022 NISO DEVI 2608002WL013549 NISO DEVI 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156556341 NISODEVI ()
66 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG22040420220172992 04/04/2022 PARKASH 2608002WL013549 PARKASH 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156556336 PARKASH ()
67 NURPUR BEDI PB-08-002-127-001/45
(SUKHE MAJRA) 		2608002000NRG22040420220172994 04/04/2022 CHARNO DEVI 2608002WL013549 CHARNO DEVI 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556340 CHARNODEVI ()
68 NURPUR BEDI PB-08-002-127-001/46
(SUKHE MAJRA) 		2608002000NRG22040420220172995 04/04/2022 CHUHAR 2608002WL013549 CHUHAR 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156556339 CHUHAR ()
69 NURPUR BEDI PB-08-002-135-001/21
(Khad Bathlaur Lower) 		2608002000NRG22040420220173009 04/04/2022 DARSHAN KAUR 2608002WL013552 DARSHAN KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156556311 DARSHANKAUR ()
70 NURPUR BEDI PB-08-002-135-001/28
(Khad Bathlaur Lower) 		2608002000NRG22040420220173011 04/04/2022 JAGAR 2608002WL013552 JAGAR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156556304 JAGAR ()
71 NURPUR BEDI PB-08-002-135-001/71
(Khad Bathlaur Lower) 		2608002000NRG22040420220173022 04/04/2022 DARSHAN KAUR 2608002WL013553 DARSHAN KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156556315 DARSHANKAUR ()
72 NURPUR BEDI PB-08-002-135-001/72
(Khad Bathlaur Lower) 		2608002000NRG22040420220173016 04/04/2022 KASHMIR KAUR 2608002WL013552 KASHMIR KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156556310 KASHMIRKAUR ()
73 NURPUR BEDI PB-08-002-135-001/8
(Khad Bathlaur Lower) 		2608002000NRG22040420220173018 04/04/2022 SARABJIT KAUR 2608002WL013552 SARABJIT KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156556309 SARABJITKAUR ()
74 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG22040420220173001 04/04/2022 RAJ RANI 2608002WL013550 RAJ RANI 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156556308 RAJRANI ()
SubTotal 106793 106793
75 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG22040420220172974 04/04/2022 GAURAV SINGH 2608002WL013547 GAURAV SINGH 00354 PUNB0035900 1076 1076 Processed 13/05/2022 1156556301 GAURAVSINGH ()
SubTotal 1076 1076
76 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG22040420220173030 04/04/2022 BHUPINDER SINGH 2608002WL013554 BHUPINDER SINGH 00354 PUNB0776400 1076 1076 Processed 13/05/2022 1156556303 BHUPINDERSINGH ()
77 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG22040420220172947 04/04/2022 BAHADAR SINGH 2608002WL013545 BAHADAR SINGH 00354 PUNB0776400 1345 1345 Processed 13/05/2022 1156556302 BAHADARSINGH ()
SubTotal 2421 2421
78 NURPUR BEDI PB-08-002-089-001/2
(MOTHAPUR) 		2608002000NRG22040420220172916 04/04/2022 KARNAIL KAUR 2608002WL013538 KARNAIL KAUR 00415 SBIN0017009 807 807 Processed 13/05/2022 1156556342 MRS KARNAIL KAUR ()
79 NURPUR BEDI PB-08-002-100-001/107
(NURPUR KHURD) 		2608002000NRG22040420220172925 04/04/2022 JASPAL 2608002WL013539 JASPAL 00415 SBIN0017009 807 807 Processed 13/05/2022 1156556237 MR JASPAL ()
80 NURPUR BEDI PB-08-002-127-001/49
(SUKHE MAJRA) 		2608002000NRG22040420220172996 04/04/2022 DHANI RAM 2608002WL013549 DHANI RAM 00415 SBIN0017009 2421 2421 Processed 13/05/2022 1156556236 MR DHANI RAM ()
SubTotal 4035 4035
81 NURPUR BEDI PB-08-002-057-001/106
(HYATPUR) 		2608002000NRG22030420220172857 04/04/2022 USHA RANI 2608002WL013533 USHA RANI 00415 SBIN0050166 2421 2421 Processed 13/05/2022 1156556250 MRS USHA RANI ()
82 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG22040420220172959 04/04/2022 AVTAR SINGH 2608002WL013546 AVTAR SINGH 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556247 MR AVTAR SINGH ()
83 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG22040420220172971 04/04/2022 MANJIT KAUR 2608002WL013546 MANJIT KAUR 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556239 MRS MANJIT KAUR ()
84 NURPUR BEDI PB-08-002-081-001/19
(LAL PUR) 		2608002000NRG22040420220172942 04/04/2022 RANJEET KAUR 2608002WL013545 RANJEET KAUR 00415 SBIN0050166 1345 1345 Processed 13/05/2022 1156556244 MRS RANJEET KAUR ()
85 NURPUR BEDI PB-08-002-081-001/65
(LAL PUR) 		2608002000NRG22040420220172948 04/04/2022 BIMLA DEVI 2608002WL013545 BIMLA DEVI 00415 SBIN0050166 1345 1345 Processed 13/05/2022 1156556242 MRS BIMLA DEVI ()
86 NURPUR BEDI PB-08-002-081-001/78
(LAL PUR) 		2608002000NRG22040420220172951 04/04/2022 MANJIT KAUR 2608002WL013545 MANJIT KAUR 00415 SBIN0050166 1345 1345 Processed 13/05/2022 1156556240 MANJIT KAUR WO CHANAN SINGH ()
87 NURPUR BEDI PB-08-002-081-001/88
(LAL PUR) 		2608002000NRG22040420220172954 04/04/2022 HARMESH KAUR 2608002WL013545 HARMESH KAUR 00415 SBIN0050166 1345 1345 Processed 13/05/2022 1156556251 MR HARMESH KAUR ()
88 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG22040420220172955 04/04/2022 RANI 2608002WL013545 RANI 00415 SBIN0050166 1345 1345 Processed 13/05/2022 1156556245 MS RANI WO TARSEM LAL ()
89 NURPUR BEDI PB-08-002-082-001/103
(LASARI) 		2608002000NRG22040420220172907 04/04/2022 SUCHA SINGH 2608002WL013537 SUCHA SINGH 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556241 MR SUCHA SINGH ()
90 NURPUR BEDI PB-08-002-082-001/70
(LASARI) 		2608002000NRG22040420220172911 04/04/2022 KARNAIL SINGH 2608002WL013537 KARNAIL SINGH 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556264 MR KARNAIL SINGH DSSORUPNAGAR ()
91 NURPUR BEDI PB-08-002-082-001/99
(LASARI) 		2608002000NRG22040420220172912 04/04/2022 NARINER PAL SINGH 2608002WL013537 NARINER PAL SINGH 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556243 MR NARINDER PAL SINGH ()
92 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG22040420220172913 04/04/2022 MOHINDER KAUR 2608002WL013538 MOHINDER KAUR 00415 SBIN0050166 1883 1883 Processed 13/05/2022 1156556252 MISS HARSHDEEP KAUR UGS MOHINDER KAUR ()
93 NURPUR BEDI PB-08-002-089-001/81
(MOTHAPUR) 		2608002000NRG22040420220172917 04/04/2022 Surinder Kaur 2608002WL013538 Surinder Kaur 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556248 MRS SURINDER KAUR WO HARMESH SINGH ()
94 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG22040420220172920 04/04/2022 ASHA DEVI 2608002WL013538 ASHA DEVI 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556238 MRS ASHA DEVI ()
95 NURPUR BEDI PB-08-002-089-001/97
(MOTHAPUR) 		2608002000NRG22040420220172922 04/04/2022 CHARANJIT KAUR 2608002WL013538 CHARANJIT KAUR 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556249 MRS CHARANJIT KAUR WO SURINDER SINGH ()
96 NURPUR BEDI PB-08-002-127-001/39
(SUKHE MAJRA) 		2608002000NRG22040420220172993 04/04/2022 RADHA DEVI 2608002WL013549 RADHA DEVI 00415 SBIN0050166 2690 2690 Processed 13/05/2022 1156556246 MISS RADHA DEVI ()
SubTotal 35239 35239
97 NURPUR BEDI PB-08-002-135-001/83
(Khad Bathlaur Lower) 		2608002000NRG22040420220173019 04/04/2022 GURPREET KAUR 2608002WL013552 GURPREET KAUR 00415 SBIN0050419 3497 3497 Processed 13/05/2022 1156556253 MR RANVIR SINGH ()
SubTotal 3497 3497
98 NURPUR BEDI PB-08-002-135-001/70
(Khad Bathlaur Lower) 		2608002000NRG22040420220173021 04/04/2022 HARJEET KAUR 2608002WL013553 HARJEET KAUR 00415 SBIN0051368 3497 3497 Processed 13/05/2022 1156556255 MR TARANPREET SINGH UG HARJEET KAUR ()
99 NURPUR BEDI PB-08-002-135-001/73
(Khad Bathlaur Lower) 		2608002000NRG22040420220173023 04/04/2022 AMARJIT KAUR 2608002WL013553 AMARJIT KAUR 00415 SBIN0051368 3497 3497 Processed 13/05/2022 1156556254 MRS AMARJIT KAUR ()
SubTotal 6994 6994
100 NURPUR BEDI PB-08-002-064-001/24
(JHANGRIAN) 		2608002000NRG22040420220172978 04/04/2022 Bhajano Devi 2608002WL013548 Bhajano Devi 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556256 BHAJANO DEVI ()
101 NURPUR BEDI PB-08-002-064-001/24
(JHANGRIAN) 		2608002000NRG22040420220172977 04/04/2022 MITO 2608002WL013548 MITO 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556259 MEETO DEVI W/O GURMAIL CHAND ()
102 NURPUR BEDI PB-08-002-064-001/3
(JHANGRIAN) 		2608002000NRG22040420220172979 04/04/2022 HARDEEP SINGH 2608002WL013548 HARDEEP SINGH 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556258 HARDEEP SINGH ()
103 NURPUR BEDI PB-08-002-064-001/36
(JHANGRIAN) 		2608002000NRG22040420220172980 04/04/2022 SHINDO DEVI 2608002WL013548 SHINDO DEVI 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556260 SHINDO DEVI ()
104 NURPUR BEDI PB-08-002-064-001/43
(JHANGRIAN) 		2608002000NRG22040420220172981 04/04/2022 Shingara Singh 2608002WL013548 Shingara Singh 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556262 SHINGARA SINGH ()
105 NURPUR BEDI PB-08-002-064-001/44
(JHANGRIAN) 		2608002000NRG22040420220172982 04/04/2022 Kamaljit Singh 2608002WL013548 Kamaljit Singh 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556257 KAMALJIT SINGH ()
106 NURPUR BEDI PB-08-002-064-001/6
(JHANGRIAN) 		2608002000NRG22040420220172983 04/04/2022 Asha Rani 2608002WL013548 Asha Rani 00462 UCBA0001316 2152 2152 Processed 13/05/2022 1156556261 ASHA RANI WO BHAJAN SINGH ()
SubTotal 15064 15064
107 NURPUR BEDI PB-08-002-068-001/58
(KANGAR) 		2608002000NRG22040420220172963 04/04/2022 AMRIKO DEVI 2608002WL013546 AMRIKO DEVI 00692 UJVN0002278 2690 2690 Processed 13/05/2022 1156556263 AMRIKODEVI ()
SubTotal 2690 2690
Total 239410 239410

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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_040422FTO_550 Central Bank Of India CBIN0281069 NURPUR BEDI 14526
2 NURPUR BEDI PB2608002_040422FTO_550 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3497
3 NURPUR BEDI PB2608002_040422FTO_550 HDFC HDFC0002929 Nurpur Bedi 9953
4 NURPUR BEDI PB2608002_040422FTO_550 IDBI Bank IBKL0001050 RUPNAGAR 3497
5 NURPUR BEDI PB2608002_040422FTO_550 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9684
6 NURPUR BEDI PB2608002_040422FTO_550 Punjab & Sind Bank PSIB0000199 Takhtgarh 12643
7 NURPUR BEDI PB2608002_040422FTO_550 Punjab & Sind Bank PSIB0021290 BARHWA-USB 7801
8 NURPUR BEDI PB2608002_040422FTO_550 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 106793
9 NURPUR BEDI PB2608002_040422FTO_550 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1076
10 NURPUR BEDI PB2608002_040422FTO_550 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2421
11 NURPUR BEDI PB2608002_040422FTO_550 State Bank of India SBIN0017009 NURPUR BEDI 4035
12 NURPUR BEDI PB2608002_040422FTO_550 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 35239
13 NURPUR BEDI PB2608002_040422FTO_550 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3497
14 NURPUR BEDI PB2608002_040422FTO_550 State Bank of India SBIN0051368 BAJRUR 6994
15 NURPUR BEDI PB2608002_040422FTO_550 UCO Bank UCBA0001316 DUMEWAL 15064
16 NURPUR BEDI PB2608002_040422FTO_550 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 2690

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