Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_071222FTO_87886
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG23061220220106033 07/12/2022 Satinder Kaur 2608002WL008512 Satinder Kaur 00048 BKID0006570 2538 2538 Processed 14/12/2022 7206992541 Satinder Kaur ()
2 NURPUR BEDI PB-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG23061220220106175 07/12/2022 HARPREET KAUR 2608002WL008514 HARPREET KAUR 00048 BKID0006570 2080 2080 Processed 14/12/2022 7206992540 HARPREET KAUR ()
SubTotal 4618 4618
3 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG23061220220106172 07/12/2022 RAJNI 2608002WL008514 RAJNI 00078 CNRB0002473 2340 2340 Processed 14/12/2022 7206992548 RAJNI ()
SubTotal 2340 2340
4 NURPUR BEDI PB-08-002-112-001/88
(SAID PUR) 		2608002000NRG23061220220105717 07/12/2022 SUSHMA DEVI 2608002WL008486 SUSHMA DEVI 00089 CBIN0280426 2538 2538 Processed 14/12/2022 7206992542 SUSHMA DEVI ()
SubTotal 2538 2538
5 NURPUR BEDI PB-08-002-080-001/10
(LAKHNON) 		2608002000NRG23061220220105675 07/12/2022 Harjinder Singh 2608002WL008482 Harjinder Singh 00089 CBIN0281069 2256 2256 Processed 14/12/2022 7206992543 Harjinder Singh ()
6 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG23061220220105679 07/12/2022 JAGDISH CHANDER 2608002WL008482 JAGDISH CHANDER 00089 CBIN0281069 2256 2256 Processed 14/12/2022 7206992544 JAGDISH CHANDER ()
7 NURPUR BEDI PB-08-002-082-001/83
(LASARI) 		2608002000NRG23061220220105703 07/12/2022 CHANAN SINGH 2608002WL008485 CHANAN SINGH 00089 CBIN0281069 2538 2538 Processed 14/12/2022 7206992545 CHANAN SINGH ()
8 NURPUR BEDI PB-08-002-124-001/17
(SIMBLE MAZRA) 		2608002000NRG23061220220105668 07/12/2022 BABLI DEVI 2608002WL008480 BABLI DEVI 00089 CBIN0281069 2538 2538 Processed 14/12/2022 7206992547 BABLI DEVI ()
9 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG23061220220105890 07/12/2022 SHAM LAL 2608002WL008503 SHAM LAL 00089 CBIN0281069 1128 1128 Processed 14/12/2022 7206992546 SHAM LAL ()
SubTotal 10716 10716
10 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG23061220220106174 07/12/2022 KULWINDER KAUR 2608002WL008514 KULWINDER KAUR 00152 HDFC0000161 2080 2080 Processed 14/12/2022 7206992549 KULWINDER KAUR ()
SubTotal 2080 2080
11 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG23061220220105864 07/12/2022 PARMINDER SINGH 2608002WL008501 PARMINDER SINGH 00152 HDFC0002929 564 564 Processed 14/12/2022 7206992551 PARMINDER SINGH ()
12 NURPUR BEDI PB-08-002-071-001/107
(KARTARPUR) 		2608002000NRG23061220220105940 07/12/2022 BALBIR KAUR 2608002WL008510 BALBIR KAUR 00152 HDFC0002929 2820 2820 Processed 14/12/2022 7206992550 BALBIR KAUR ()
SubTotal 3384 3384
13 NURPUR BEDI PB-08-002-048-001/55
(GOBINDPUR BELA) 		2608002000NRG23051220220105658 07/12/2022 BALVIR KAUR 2608002WL008476 BALVIR KAUR 00349 PSIB0000138 1692 1692 Processed 14/12/2022 7206992557 BALVIR KAUR ()
14 NURPUR BEDI PB-08-002-080-001/13
(LAKHNON) 		2608002000NRG23061220220105676 07/12/2022 RAJINDER KAUR 2608002WL008482 RAJINDER KAUR 00349 PSIB0000138 1410 1410 Processed 14/12/2022 7206992555 RAJINDER KAUR ()
15 NURPUR BEDI PB-08-002-080-001/4
(LAKHNON) 		2608002000NRG23061220220105678 07/12/2022 CHARANJIT KAUR 2608002WL008482 CHARANJIT KAUR 00349 PSIB0000138 1410 1410 Processed 14/12/2022 7206992552 CHARANJIT KAUR ()
16 NURPUR BEDI PB-08-002-080-001/7
(LAKHNON) 		2608002000NRG23061220220105681 07/12/2022 SURINDER KAUR 2608002WL008482 SURINDER KAUR 00349 PSIB0000138 1974 1974 Processed 14/12/2022 7206992553 SURINDER KAUR ()
17 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG23061220220105673 07/12/2022 AMARJEET KAUR 2608002WL008481 AMARJEET KAUR 00349 PSIB0000138 2538 2538 Processed 14/12/2022 7206992558 AMARJEET KAUR ()
18 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG23061220220105674 07/12/2022 PAWAN KUMAR 2608002WL008481 PAWAN KUMAR 00349 PSIB0000138 2538 2538 Processed 14/12/2022 7206992554 PAWAN KUMAR ()
19 NURPUR BEDI PB-08-002-112-001/117
(SAID PUR) 		2608002000NRG23061220220105708 07/12/2022 GOLDY 2608002WL008486 GOLDY 00349 PSIB0000138 2538 2538 Processed 14/12/2022 7206992556 GOLDY ()
SubTotal 14100 14100
20 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG23061220220105867 07/12/2022 Amarjit Kaur 2608002WL008502 Amarjit Kaur 00349 PSIB0000199 1410 1410 Processed 14/12/2022 7206992562 Amarjit Kaur ()
21 NURPUR BEDI PB-08-002-009-001/90
(AULAKH) 		2608002000NRG23061220220105871 07/12/2022 BALJEET SINGH 2608002WL008502 BALJEET SINGH 00349 PSIB0000199 1128 1128 Processed 14/12/2022 7206992564 BALJEET SINGH ()
22 NURPUR BEDI PB-08-002-132-001/157
(TIBBA NANGAL) 		2608002000NRG23061220220105876 07/12/2022 BIMBOO 2608002WL008503 BIMBOO 00349 PSIB0000199 564 564 Processed 14/12/2022 7206992560 BIMBOO ()
23 NURPUR BEDI PB-08-002-132-001/171
(TIBBA NANGAL) 		2608002000NRG23061220220105878 07/12/2022 ratni devi 2608002WL008503 ratni devi 00349 PSIB0000199 564 564 Processed 14/12/2022 7206992559 ratni devi ()
24 NURPUR BEDI PB-08-002-132-001/182
(TIBBA NANGAL) 		2608002000NRG23061220220105880 07/12/2022 baksha devi 2608002WL008503 baksha devi 00349 PSIB0000199 564 564 Processed 14/12/2022 7206992561 baksha devi ()
25 NURPUR BEDI PB-08-002-132-001/66
(TIBBA NANGAL) 		2608002000NRG23061220220105888 07/12/2022 BIMLA DEVI 2608002WL008503 BIMLA DEVI 00349 PSIB0000199 564 564 Processed 14/12/2022 7206992563 BIMLA DEVI ()
SubTotal 4794 4794
26 NURPUR BEDI PB-08-002-004-001/173
(ABIANA KHURD) 		2608002000NRG23061220220105858 07/12/2022 JASWINDER KAUR 2608002WL008501 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992500 JASWINDER KAUR ()
27 NURPUR BEDI PB-08-002-043-001/127
(DHAMANA) 		2608002000NRG23061220220105930 07/12/2022 CHANDER BATI 2608002WL008509 CHANDER BATI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992506 CHANDER BATI ()
28 NURPUR BEDI PB-08-002-043-001/166
(DHAMANA) 		2608002000NRG23061220220105932 07/12/2022 SUKHDAYI 2608002WL008509 SUKHDAYI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992501 SUKHDAYI ()
29 NURPUR BEDI PB-08-002-043-001/67
(DHAMANA) 		2608002000NRG23061220220105933 07/12/2022 GURBAKHAH KAUR 2608002WL008509 GURBAKHAH KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992509 GURBAKHAH KAUR ()
30 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG23061220220106171 07/12/2022 PIYARI 2608002WL008514 PIYARI 00352 PUNB0PGB003 2340 2340 Processed 14/12/2022 7206992474 PIYARI ()
31 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG23061220220106029 07/12/2022 RANJEET KAUR 2608002WL008512 RANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206992568 RANJEET KAUR ()
32 NURPUR BEDI PB-08-002-045-001/140
(GARH BAGHA) 		2608002000NRG23061220220106031 07/12/2022 SURJIT KAUR 2608002WL008512 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206992491 SURJIT KAUR ()
33 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG23061220220106173 07/12/2022 Ram Singh 2608002WL008514 Ram Singh 00352 PUNB0PGB003 1300 1300 Processed 14/12/2022 7206992574 Ram Singh ()
34 NURPUR BEDI PB-08-002-045-001/180
(GARH BAGHA) 		2608002000NRG23061220220106176 07/12/2022 KAMLESH KAUR 2608002WL008514 KAMLESH KAUR 00352 PUNB0PGB003 2600 2600 Processed 14/12/2022 7206992484 KAMLESH KAUR ()
35 NURPUR BEDI PB-08-002-045-001/183
(GARH BAGHA) 		2608002000NRG23061220220106177 07/12/2022 AMARJEET KAUR 2608002WL008514 AMARJEET KAUR 00352 PUNB0PGB003 2340 2340 Processed 14/12/2022 7206992476 AMARJEET KAUR ()
36 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG23061220220106178 07/12/2022 KARMJIT KAUR 2608002WL008514 KARMJIT KAUR 00352 PUNB0PGB003 2340 2340 Processed 14/12/2022 7206992486 KARMJIT KAUR ()
37 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG23061220220106179 07/12/2022 CHARAN KAUR 2608002WL008514 CHARAN KAUR 00352 PUNB0PGB003 2340 2340 Processed 14/12/2022 7206992485 CHARAN KAUR ()
38 NURPUR BEDI PB-08-002-045-001/206
(GARH BAGHA) 		2608002000NRG23061220220106036 07/12/2022 SARBJEET KAUR 2608002WL008512 SARBJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206992499 SARBJEET KAUR ()
39 NURPUR BEDI PB-08-002-045-001/37
(GARH BAGHA) 		2608002000NRG23061220220106040 07/12/2022 SUNITA DEVI 2608002WL008512 SUNITA DEVI 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206992570 SUNITA DEVI ()
40 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG23061220220106187 07/12/2022 JASWINDER KAUR 2608002WL008514 JASWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 14/12/2022 7206992569 JASWINDER KAUR ()
41 NURPUR BEDI PB-08-002-048-001/11
(GOBINDPUR BELA) 		2608002000NRG23051220220105655 07/12/2022 USHA DEVI 2608002WL008476 USHA DEVI 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206992495 USHA DEVI ()
42 NURPUR BEDI PB-08-002-048-001/46
(GOBINDPUR BELA) 		2608002000NRG23051220220105657 07/12/2022 Paramjeet Kaur 2608002WL008476 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206992496 Paramjeet Kaur ()
43 NURPUR BEDI PB-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG23061220220106192 07/12/2022 RAM LAL 2608002WL008515 RAM LAL 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206992504 RAM LAL ()
44 NURPUR BEDI PB-08-002-050-001/52
(GOLU MAJRA) 		2608002000NRG23061220220106193 07/12/2022 Giyano 2608002WL008515 Giyano 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206992475 Giyano ()
45 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG23061220220106194 07/12/2022 Akshay Kumar 2608002WL008515 Akshay Kumar 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206992477 Akshay Kumar ()
46 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG23061220220106195 07/12/2022 MINI DEVI 2608002WL008515 MINI DEVI 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206992507 MINI DEVI ()
47 NURPUR BEDI PB-08-002-057-001/122
(HYATPUR) 		2608002000NRG23061220220105686 07/12/2022 KAMLA DEVI 2608002WL008485 KAMLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992482 KAMLA DEVI ()
48 NURPUR BEDI PB-08-002-057-001/127
(HYATPUR) 		2608002000NRG23061220220105687 07/12/2022 BAKHSISH KAUR 2608002WL008485 BAKHSISH KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992469 BAKHSISH KAUR ()
49 NURPUR BEDI PB-08-002-057-001/128
(HYATPUR) 		2608002000NRG23061220220105688 07/12/2022 GURBAKSH KAUR 2608002WL008485 GURBAKSH KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992492 GURBAKSH KAUR ()
50 NURPUR BEDI PB-08-002-057-001/146
(HYATPUR) 		2608002000NRG23061220220105689 07/12/2022 SANTOSH KUMARI 2608002WL008485 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992493 SANTOSH KUMARI ()
51 NURPUR BEDI PB-08-002-057-001/199
(HYATPUR) 		2608002000NRG23061220220105690 07/12/2022 PINKI RANI 2608002WL008485 PINKI RANI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992505 PINKI RANI ()
52 NURPUR BEDI PB-08-002-071-001/164
(KARTARPUR) 		2608002000NRG23061220220105944 07/12/2022 SANTOSH KUMARI 2608002WL008510 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992573 SANTOSH KUMARI ()
53 NURPUR BEDI PB-08-002-071-001/185
(KARTARPUR) 		2608002000NRG23061220220105945 07/12/2022 RANJIT KAUR 2608002WL008510 RANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992465 RANJIT KAUR ()
54 NURPUR BEDI PB-08-002-071-001/198
(KARTARPUR) 		2608002000NRG23061220220105947 07/12/2022 NEELAM KUMARI 2608002WL008510 NEELAM KUMARI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992478 NEELAM KUMARI ()
55 NURPUR BEDI PB-08-002-071-001/213
(KARTARPUR) 		2608002000NRG23061220220105948 07/12/2022 BALWINDER KAUR 2608002WL008510 BALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992490 BALWINDER KAUR ()
56 NURPUR BEDI PB-08-002-071-001/240
(KARTARPUR) 		2608002000NRG23061220220105949 07/12/2022 HARJINDER KAUR 2608002WL008510 HARJINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992494 HARJINDER KAUR ()
57 NURPUR BEDI PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23061220220105912 07/12/2022 JASWINDER KAUR 2608002WL008508 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992572 JASWINDER KAUR ()
58 NURPUR BEDI PB-08-002-073-001/146
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23061220220105913 07/12/2022 HARPREET KAUR 2608002WL008508 HARPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992512 HARPREET KAUR ()
59 NURPUR BEDI PB-08-002-073-001/155
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23061220220105915 07/12/2022 BALA RANI 2608002WL008508 BALA RANI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992464 BALA RANI ()
60 NURPUR BEDI PB-08-002-073-001/167
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23061220220105916 07/12/2022 VIDIYA DEVI 2608002WL008508 VIDIYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992472 VIDIYA DEVI ()
61 NURPUR BEDI PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23061220220105922 07/12/2022 Bhago Devi 2608002WL008508 Bhago Devi 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206992473 Bhago Devi ()
62 NURPUR BEDI PB-08-002-094-001/64
(NALHOTI UPPER) 		2608002000NRG23051220220105648 07/12/2022 AMRO 2608002WL008474 AMRO 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206992503 AMRO ()
63 NURPUR BEDI PB-08-002-103-001/26
(RAINSRA) 		2608002000NRG23051220220105649 07/12/2022 SOMA 2608002WL008474 SOMA 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206992571 SOMA ()
64 NURPUR BEDI PB-08-002-103-001/28
(RAINSRA) 		2608002000NRG23051220220105650 07/12/2022 REKHA RANI 2608002WL008474 REKHA RANI 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206992471 REKHA RANI ()
65 NURPUR BEDI PB-08-002-107-001/22
(RAMPUR KALAN) 		2608002000NRG23051220220105660 07/12/2022 GIANO DEVI 2608002WL008477 GIANO DEVI 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206992467 GIANO DEVI ()
66 NURPUR BEDI PB-08-002-107-001/23
(RAMPUR KALAN) 		2608002000NRG23051220220105661 07/12/2022 DARSHNA DEVI 2608002WL008477 DARSHNA DEVI 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206992468 DARSHNA DEVI ()
67 NURPUR BEDI PB-08-002-132-001/193
(TIBBA NANGAL) 		2608002000NRG23061220220105881 07/12/2022 KARAMJIT KAUR 2608002WL008503 KARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206992488 KARAMJIT KAUR ()
68 NURPUR BEDI PB-08-002-132-001/209
(TIBBA NANGAL) 		2608002000NRG23061220220105882 07/12/2022 Balbir kaur 2608002WL008503 Balbir kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206992487 Balbir kaur ()
69 NURPUR BEDI PB-08-002-132-001/226
(TIBBA NANGAL) 		2608002000NRG23061220220105885 07/12/2022 KAMALJIT KAUR 2608002WL008503 KAMALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206992497 KAMALJIT KAUR ()
70 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG23061220220105889 07/12/2022 SANTOSH KUMARI 2608002WL008503 SANTOSH KUMARI 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206992483 SANTOSH KUMARI ()
SubTotal 103368 103368
71 NURPUR BEDI PB-08-002-082-001/81
(LASARI) 		2608002000NRG23061220220105702 07/12/2022 SUKHWINDER SINGH 2608002WL008485 SUKHWINDER SINGH 00354 PUNB0097300 2820 2820 Processed 14/12/2022 7206992565 SUKHWINDER SINGH ()
SubTotal 2820 2820
72 NURPUR BEDI PB-08-002-082-001/54
(LASARI) 		2608002000NRG23061220220105699 07/12/2022 MANI SINGH 2608002WL008485 MANI SINGH 00354 PUNB0776400 2820 2820 Processed 14/12/2022 7206992567 MANI SINGH ()
73 NURPUR BEDI PB-08-002-132-001/16
(TIBBA NANGAL) 		2608002000NRG23061220220105877 07/12/2022 GURMEET KAUR 2608002WL008503 GURMEET KAUR 00354 PUNB0776400 564 564 Processed 14/12/2022 7206992566 GURMEET KAUR ()
SubTotal 3384 3384
74 NURPUR BEDI PB-08-002-045-001/211
(GARH BAGHA) 		2608002000NRG23061220220106180 07/12/2022 MANDEEP KAUR 2608002WL008514 MANDEEP KAUR 00415 SBIN0006342 1820 1820 Processed 14/12/2022 7206992510 MRS MANDEEP KAUR ()
SubTotal 1820 1820
75 NURPUR BEDI PB-08-002-009-001/25
(AULAKH) 		2608002000NRG23061220220105861 07/12/2022 GAGANPREET SINGH 2608002WL008501 GAGANPREET SINGH 00415 SBIN0017009 2820 2820 Processed 14/12/2022 7206992481 MR GAGANPREET SINGH ()
76 NURPUR BEDI PB-08-002-009-001/73
(AULAKH) 		2608002000NRG23061220220105868 07/12/2022 KULWINDER KAUR 2608002WL008502 KULWINDER KAUR 00415 SBIN0017009 1128 1128 Processed 14/12/2022 7206992498 MRS KULWINDER KAUR ()
77 NURPUR BEDI PB-08-002-132-001/112
(TIBBA NANGAL) 		2608002000NRG23061220220105873 07/12/2022 RANI 2608002WL008503 RANI 00415 SBIN0017009 1128 1128 Processed 14/12/2022 7206992489 MRS RANI ()
SubTotal 5076 5076
78 NURPUR BEDI PB-08-002-048-001/40
(GOBINDPUR BELA) 		2608002000NRG23051220220105656 07/12/2022 RANJEET KAUR 2608002WL008476 RANJEET KAUR 00415 SBIN0050166 846 846 Processed 14/12/2022 7206992513 MRS RANJEET KAUR ()
79 NURPUR BEDI PB-08-002-071-001/103
(KARTARPUR) 		2608002000NRG23061220220105939 07/12/2022 JAGDEV 2608002WL008510 JAGDEV 00415 SBIN0050166 2820 2820 Processed 14/12/2022 7206992526 MR JAG DEV ()
80 NURPUR BEDI PB-08-002-080-001/3
(LAKHNON) 		2608002000NRG23061220220105677 07/12/2022 PARDEEP KAUR 2608002WL008482 PARDEEP KAUR 00415 SBIN0050166 1974 1974 Processed 14/12/2022 7206992515 MISS TARANPREET KAUR UGS PARDEEP KAUR ()
81 NURPUR BEDI PB-08-002-080-001/6
(LAKHNON) 		2608002000NRG23061220220105680 07/12/2022 TARO DEVI 2608002WL008482 TARO DEVI 00415 SBIN0050166 1410 1410 Processed 14/12/2022 7206992470 MRS TARO DEVI ()
82 NURPUR BEDI PB-08-002-082-001/103
(LASARI) 		2608002000NRG23061220220105665 07/12/2022 SUCHA SINGH 2608002WL008479 SUCHA SINGH 00415 SBIN0050166 2538 2538 Processed 14/12/2022 7206992511 MR SUCHA SINGH ()
83 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG23061220220105669 07/12/2022 KAMALJIT KAUR 2608002WL008481 KAMALJIT KAUR 00415 SBIN0050166 2538 2538 Processed 14/12/2022 7206992535 MRS KAMALJIT KAUR ()
84 NURPUR BEDI PB-08-002-082-001/21
(LASARI) 		2608002000NRG23061220220105697 07/12/2022 Satwant Singh 2608002WL008485 Satwant Singh 00415 SBIN0050166 2820 2820 Processed 14/12/2022 7206992534 MR SATWANT SINGH ()
85 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23061220220105672 07/12/2022 MELA RAM 2608002WL008481 MELA RAM 00415 SBIN0050166 1692 1692 Processed 14/12/2022 7206992466 MR MELA RAM ()
86 NURPUR BEDI PB-08-002-082-001/70
(LASARI) 		2608002000NRG23061220220105667 07/12/2022 KARNAIL SINGH 2608002WL008480 KARNAIL SINGH 00415 SBIN0050166 2538 2538 Processed 14/12/2022 7206992479 MR KARNAIL SINGH DSSORUPNAGAR ()
87 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG23061220220105701 07/12/2022 MANGAL SINGH 2608002WL008485 MANGAL SINGH 00415 SBIN0050166 2538 2538 Processed 14/12/2022 7206992480 MR MANGAL SINGH ()
88 NURPUR BEDI PB-08-002-082-001/99
(LASARI) 		2608002000NRG23061220220105704 07/12/2022 NARINER PAL SINGH 2608002WL008485 NARINER PAL SINGH 00415 SBIN0050166 2820 2820 Processed 14/12/2022 7206992502 MR NARINDER PAL SINGH ()
89 NURPUR BEDI PB-08-002-132-001/172
(TIBBA NANGAL) 		2608002000NRG23061220220105879 07/12/2022 Jasvinder kaur 2608002WL008503 Jasvinder kaur 00415 SBIN0050166 564 564 Processed 14/12/2022 7206992530 MRS JASWINDER KAUR WO RAJ KUMAR ()
90 NURPUR BEDI PB-08-002-132-001/249
(TIBBA NANGAL) 		2608002000NRG23061220220105886 07/12/2022 KAVITA KAUR 2608002WL008503 KAVITA KAUR 00415 SBIN0050166 1128 1128 Processed 14/12/2022 7206992531 MISS JASWINDER KAUR UGS KAVITA KAUR ()
91 NURPUR BEDI PB-08-002-132-001/254
(TIBBA NANGAL) 		2608002000NRG23061220220105887 07/12/2022 BHOLI DEVI 2608002WL008503 BHOLI DEVI 00415 SBIN0050166 1128 1128 Processed 14/12/2022 7206992508 MRS SEETO DEVI ()
SubTotal 27354 27354
92 NURPUR BEDI PB-08-002-045-001/181
(GARH BAGHA) 		2608002000NRG23061220220105897 07/12/2022 NACHATAR KAUR 2608002WL008506 NACHATAR KAUR 00415 SBIN0050419 2820 2820 Processed 14/12/2022 7206992514 MRS NACHTAR KAUR WO AVTAR SINGH ()
SubTotal 2820 2820
93 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG23061220220105865 07/12/2022 SAWANI 2608002WL008502 SAWANI 00415 SBIN0051368 1410 1410 Processed 14/12/2022 7206992520 MRS SWARNI ()
94 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG23061220220105863 07/12/2022 JAGTAR SINGH 2608002WL008501 JAGTAR SINGH 00415 SBIN0051368 2820 2820 Processed 14/12/2022 7206992519 MR JAGTAR SINGH SO DEV RAJ ()
95 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG23061220220105869 07/12/2022 BHUPINDER KAUR 2608002WL008502 BHUPINDER KAUR 00415 SBIN0051368 1128 1128 Processed 14/12/2022 7206992524 MRS BHUPINDER KAUR ()
96 NURPUR BEDI PB-08-002-043-001/134
(DHAMANA) 		2608002000NRG23061220220105931 07/12/2022 JASWANT SINGH 2608002WL008509 JASWANT SINGH 00415 SBIN0051368 2820 2820 Processed 14/12/2022 7206992516 MR JASWANT SINGH ()
97 NURPUR BEDI PB-08-002-073-001/153
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23061220220105914 07/12/2022 PARAMJIT KAUR 2608002WL008508 PARAMJIT KAUR 00415 SBIN0051368 2820 2820 Processed 14/12/2022 7206992523 MRS PARAMJIT KAUR WO HARPAL SINGH ()
SubTotal 10998 10998
98 NURPUR BEDI PB-08-002-009-001/90
(AULAKH) 		2608002000NRG23061220220105870 07/12/2022 MANJEET KAUR 2608002WL008502 MANJEET KAUR 00462 UCBA0001316 1128 1128 Processed 14/12/2022 7206992527 MANJEET KAUR ()
99 NURPUR BEDI PB-08-002-025-001/9
(BEIN HARA) 		2608002000NRG23061220220105705 07/12/2022 AJMER SINGH 2608002WL008486 AJMER SINGH 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992532 AJMER SINGH ()
100 NURPUR BEDI PB-08-002-067-001/54
(KALWAN) 		2608002000NRG23051220220105652 07/12/2022 MAIYA DEVI 2608002WL008475 MAIYA DEVI 00462 UCBA0001316 2256 2256 Processed 14/12/2022 7206992536 MAIYA DEVI W/O SWARAN SINGH ()
101 NURPUR BEDI PB-08-002-067-001/8
(KALWAN) 		2608002000NRG23051220220105654 07/12/2022 PARAMJEET KAUR 2608002WL008475 PARAMJEET KAUR 00462 UCBA0001316 2256 2256 Processed 14/12/2022 7206992537 PARAMJEET KAUR ()
102 NURPUR BEDI PB-08-002-112-001/100
(SAID PUR) 		2608002000NRG23061220220105706 07/12/2022 BALJEET KAUR 2608002WL008486 BALJEET KAUR 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992521 BALJIT KAUR W/O AMRIK SINGH ()
103 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG23061220220105707 07/12/2022 KULJIT KAUR 2608002WL008486 KULJIT KAUR 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992525 KULJIT KAUR ()
104 NURPUR BEDI PB-08-002-112-001/119
(SAID PUR) 		2608002000NRG23061220220105709 07/12/2022 KULDEEP KAUR 2608002WL008486 KULDEEP KAUR 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992529 KULDEEP KAUR ()
105 NURPUR BEDI PB-08-002-112-001/126
(SAID PUR) 		2608002000NRG23061220220105710 07/12/2022 KARAMJIT KAUR 2608002WL008486 KARAMJIT KAUR 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992539 KARAMJIT KAUR ()
106 NURPUR BEDI PB-08-002-112-001/55
(SAID PUR) 		2608002000NRG23061220220105712 07/12/2022 DALJEET KAUR 2608002WL008486 DALJEET KAUR 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992538 DALJEET KAUR ()
107 NURPUR BEDI PB-08-002-112-001/75
(SAID PUR) 		2608002000NRG23061220220105714 07/12/2022 KARMI DEVI 2608002WL008486 KARMI DEVI 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992533 KARMI DEVI ()
108 NURPUR BEDI PB-08-002-112-001/81
(SAID PUR) 		2608002000NRG23061220220105715 07/12/2022 UDHAM KAUR 2608002WL008486 UDHAM KAUR 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992528 JOGINDER SINGH ()
109 NURPUR BEDI PB-08-002-112-001/82
(SAID PUR) 		2608002000NRG23061220220105716 07/12/2022 RAM LUBAI 2608002WL008486 RAM LUBAI 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992522 RAM LUBAI ()
110 NURPUR BEDI PB-08-002-112-001/93
(SAID PUR) 		2608002000NRG23061220220105718 07/12/2022 BABY 2608002WL008486 BABY 00462 UCBA0001316 2538 2538 Processed 14/12/2022 7206992518 BABY CO JASPAL SINGH ()
SubTotal 31020 31020
111 NURPUR BEDI PB-08-002-112-001/96
(SAID PUR) 		2608002000NRG23061220220105719 07/12/2022 CHARAN KAUR 2608002WL008486 CHARAN KAUR 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7206992517 CHARAN KAUR SO PURAN SINGH ()
SubTotal 2538 2538
Total 235768 235768

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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_071222FTO_87886 Bank of India BKID0006570 ROOP NAGAR 4618
2 NURPUR BEDI PB2608002_071222FTO_87886 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2340
3 NURPUR BEDI PB2608002_071222FTO_87886 Central Bank Of India CBIN0280426 UNA 2538
4 NURPUR BEDI PB2608002_071222FTO_87886 Central Bank Of India CBIN0281069 NURPUR BEDI 10716
5 NURPUR BEDI PB2608002_071222FTO_87886 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2080
6 NURPUR BEDI PB2608002_071222FTO_87886 HDFC HDFC0002929 Nurpur Bedi 3384
7 NURPUR BEDI PB2608002_071222FTO_87886 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 14100
8 NURPUR BEDI PB2608002_071222FTO_87886 Punjab & Sind Bank PSIB0000199 Takhtgarh 4794
9 NURPUR BEDI PB2608002_071222FTO_87886 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 103368
10 NURPUR BEDI PB2608002_071222FTO_87886 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
11 NURPUR BEDI PB2608002_071222FTO_87886 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3384
12 NURPUR BEDI PB2608002_071222FTO_87886 State Bank of India SBIN0006342 ROPAR 1820
13 NURPUR BEDI PB2608002_071222FTO_87886 State Bank of India SBIN0017009 NURPUR BEDI 5076
14 NURPUR BEDI PB2608002_071222FTO_87886 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 27354
15 NURPUR BEDI PB2608002_071222FTO_87886 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2820
16 NURPUR BEDI PB2608002_071222FTO_87886 State Bank of India SBIN0051368 BAJRUR 10998
17 NURPUR BEDI PB2608002_071222FTO_87886 UCO Bank UCBA0001316 DUMEWAL 31020
18 NURPUR BEDI PB2608002_071222FTO_87886 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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