Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_100822FTO_40401
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-08-002-002-001/158
(ABADI GHARATIAN) 		2608002000NRG23100820220053773 10/08/2022 OM PARKASH 2608002WL004060 OM PARKASH 00045 BARB0ROPARX 2820 2820 Processed 19/08/2022 4026317102 OM PARKASH ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG23100820220053510 10/08/2022 HARJINDER KAUR 2608002WL004048 HARJINDER KAUR 00089 CBIN0281069 846 846 Processed 19/08/2022 4026317104 HARJINDER KAUR ()
3 NURPUR BEDI PB-08-002-068-001/157
(KANGAR) 		2608002000NRG23100820220053513 10/08/2022 BINDU RANI 2608002WL004048 BINDU RANI 00089 CBIN0281069 846 846 Processed 19/08/2022 4026317105 BINDU RANI ()
4 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG23100820220053519 10/08/2022 BAKSHO DEVI 2608002WL004048 BAKSHO DEVI 00089 CBIN0281069 846 846 Processed 19/08/2022 4026317106 BAKSHO DEVI ()
5 NURPUR BEDI PB-08-002-077-001/3
(KHERI) 		2608002000NRG23100820220053455 10/08/2022 MANJEET KAUR 2608002WL004042 MANJEET KAUR 00089 CBIN0281069 1974 1974 Processed 19/08/2022 4026317103 MANJEET KAUR ()
6 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG23100820220053748 10/08/2022 SRISHTA DEVU 2608002WL004059 SRISHTA DEVU 00089 CBIN0281069 2256 2256 Processed 19/08/2022 4026317107 SRISHTA DEVU ()
7 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG23100820220053754 10/08/2022 PARVEEN KUMARI 2608002WL004059 PARVEEN KUMARI 00089 CBIN0281069 2256 2256 Processed 19/08/2022 4026317187 PARVEEN KUMARI ()
SubTotal 9024 9024
8 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG23100820220053468 10/08/2022 Kamal singh 2608002WL004045 Kamal singh 00152 HDFC0002929 3666 3666 Processed 19/08/2022 4026317110 Kamal singh ()
9 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG23100820220053515 10/08/2022 GURDEEP KAUR 2608002WL004048 GURDEEP KAUR 00152 HDFC0002929 846 846 Processed 19/08/2022 4026317111 GURDEEP KAUR ()
10 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG23100820220053526 10/08/2022 URMILA 2608002WL004048 URMILA 00152 HDFC0002929 846 846 Processed 19/08/2022 4026317108 URMILA ()
11 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG23100820220053718 10/08/2022 SANJIV KUMAR 2608002WL004059 SANJIV KUMAR 00152 HDFC0002929 1692 1692 Processed 19/08/2022 4026317109 SANJIV KUMAR ()
12 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG23100820220053720 10/08/2022 JYOTI DEVI 2608002WL004059 JYOTI DEVI 00152 HDFC0002929 2538 2538 Processed 19/08/2022 4026317112 JYOTI DEVI ()
SubTotal 9588 9588
13 NURPUR BEDI PB-08-002-068-001/147
(KANGAR) 		2608002000NRG23100820220053509 10/08/2022 NIRMLA devi 2608002WL004048 NIRMLA devi 00349 PSIB0000138 846 846 Processed 19/08/2022 4026317120 NIRMLA devi ()
14 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG23100820220053533 10/08/2022 RIMA DEVI 2608002WL004048 RIMA DEVI 00349 PSIB0000138 846 846 Processed 19/08/2022 4026317116 RIMA DEVI ()
15 NURPUR BEDI PB-08-002-077-001/1
(KHERI) 		2608002000NRG23100820220053448 10/08/2022 PARAMJIT KAUR 2608002WL004042 PARAMJIT KAUR 00349 PSIB0000138 1974 1974 Processed 19/08/2022 4026317113 PARAMJIT KAUR ()
16 NURPUR BEDI PB-08-002-077-001/168
(KHERI) 		2608002000NRG23100820220053451 10/08/2022 JOGINDER KAUR 2608002WL004042 JOGINDER KAUR 00349 PSIB0000138 1974 1974 Processed 19/08/2022 4026317115 JOGINDER KAUR ()
17 NURPUR BEDI PB-08-002-111-001/69
(SABOUR) 		2608002000NRG23100820220053740 10/08/2022 SARABJEET KAUR 2608002WL004059 SARABJEET KAUR 00349 PSIB0000138 2538 2538 Processed 19/08/2022 4026317114 SARABJEET KAUR ()
18 NURPUR BEDI PB-08-002-111-001/77
(SABOUR) 		2608002000NRG23100820220053749 10/08/2022 AMARJEET KAUR 2608002WL004059 AMARJEET KAUR 00349 PSIB0000138 2538 2538 Processed 19/08/2022 4026317117 AMARJEET KAUR ()
19 NURPUR BEDI PB-08-002-111-001/87
(SABOUR) 		2608002000NRG23100820220053755 10/08/2022 HEENA RANI 2608002WL004059 HEENA RANI 00349 PSIB0000138 2256 2256 Processed 19/08/2022 4026317121 HEENA RANI ()
20 NURPUR BEDI PB-08-002-111-001/89
(SABOUR) 		2608002000NRG23100820220053757 10/08/2022 SANTOSH KUMARI 2608002WL004059 SANTOSH KUMARI 00349 PSIB0000138 2256 2256 Processed 19/08/2022 4026317118 SANTOSH KUMARI ()
21 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG23100820220053763 10/08/2022 SHEELA DEVI 2608002WL004059 SHEELA DEVI 00349 PSIB0000138 2256 2256 Processed 19/08/2022 4026317122 SHEELA DEVI ()
22 NURPUR BEDI PB-08-002-120-001/56
(SASKAUR) 		2608002000NRG23100820220053464 10/08/2022 SURINDER SINGH 2608002WL004044 SURINDER SINGH 00349 PSIB0000138 2538 2538 Processed 19/08/2022 4026317119 SURINDER SINGH ()
SubTotal 20022 20022
23 NURPUR BEDI PB-08-002-077-001/146
(KHERI) 		2608002000NRG23100820220053450 10/08/2022 BANDNA 2608002WL004042 BANDNA 00349 PSIB0021290 1974 1974 Processed 19/08/2022 4026317125 BANDNA ()
24 NURPUR BEDI PB-08-002-077-001/192
(KHERI) 		2608002000NRG23100820220053453 10/08/2022 HEM RAJ 2608002WL004042 HEM RAJ 00349 PSIB0021290 1974 1974 Processed 19/08/2022 4026317127 HEM RAJ ()
25 NURPUR BEDI PB-08-002-077-001/82
(KHERI) 		2608002000NRG23100820220053460 10/08/2022 Balwinder Kaur 2608002WL004042 Balwinder Kaur 00349 PSIB0021290 1692 1692 Processed 19/08/2022 4026317123 Balwinder Kaur ()
26 NURPUR BEDI PB-08-002-120-001/60
(SASKAUR) 		2608002000NRG23100820220053461 10/08/2022 Baljeet Kaur 2608002WL004043 Baljeet Kaur 00349 PSIB0021290 282 282 Processed 19/08/2022 4026317124 Baljeet Kaur ()
27 NURPUR BEDI PB-08-002-120-001/60
(SASKAUR) 		2608002000NRG23100820220053462 10/08/2022 KAMALJEET 2608002WL004043 KAMALJEET 00349 PSIB0021290 282 282 Processed 19/08/2022 4026317126 KAMALJEET ()
SubTotal 6204 6204
28 NURPUR BEDI PB-08-002-002-001/125
(ABADI GHARATIAN) 		2608002000NRG23100820220053766 10/08/2022 RAM NATH 2608002WL004060 RAM NATH 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317145 RAM NATH ()
29 NURPUR BEDI PB-08-002-002-001/141
(ABADI GHARATIAN) 		2608002000NRG23100820220053768 10/08/2022 BALVIR KAUR 2608002WL004060 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317183 BALVIR KAUR ()
30 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG23100820220053769 10/08/2022 CHARAN DAAS 2608002WL004060 CHARAN DAAS 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317139 CHARAN DAAS ()
31 NURPUR BEDI PB-08-002-002-001/145
(ABADI GHARATIAN) 		2608002000NRG23100820220053770 10/08/2022 CHARNO 2608002WL004060 CHARNO 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317184 CHARNO ()
32 NURPUR BEDI PB-08-002-002-001/146
(ABADI GHARATIAN) 		2608002000NRG23100820220053771 10/08/2022 SARABJIT KAUR 2608002WL004060 SARABJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317140 SARABJIT KAUR ()
33 NURPUR BEDI PB-08-002-002-001/148
(ABADI GHARATIAN) 		2608002000NRG23100820220053772 10/08/2022 SUMAN DEVI 2608002WL004060 SUMAN DEVI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317161 SUMAN DEVI ()
34 NURPUR BEDI PB-08-002-002-001/93
(ABADI GHARATIAN) 		2608002000NRG23100820220053778 10/08/2022 SUBHASH RANI 2608002WL004060 SUBHASH RANI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317150 SUBHASH RANI ()
35 NURPUR BEDI PB-08-002-004-001/183
(ABIANA KHURD) 		2608002000NRG23100820220053469 10/08/2022 DARSHAN KAUR 2608002WL004046 DARSHAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317130 DARSHAN KAUR ()
36 NURPUR BEDI PB-08-002-004-001/183
(ABIANA KHURD) 		2608002000NRG23100820220053470 10/08/2022 KARNAIL SINGH 2608002WL004046 KARNAIL SINGH 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317132 KARNAIL SINGH ()
37 NURPUR BEDI PB-08-002-052-001/100
(GREWAL) 		2608002000NRG23100820220053465 10/08/2022 SUNITA DEVI 2608002WL004045 SUNITA DEVI 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026317133 SUNITA DEVI ()
38 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG23100820220053492 10/08/2022 BIASA DEV 2608002WL004048 BIASA DEV 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317149 BIASA DEV ()
39 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG23100820220053494 10/08/2022 SEETA RAM 2608002WL004048 SEETA RAM 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317158 SEETA RAM ()
40 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG23100820220053495 10/08/2022 SEETA DEVI 2608002WL004048 SEETA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317153 SEETA DEVI ()
41 NURPUR BEDI PB-08-002-068-001/111
(KANGAR) 		2608002000NRG23100820220053496 10/08/2022 SEEMA DEVI 2608002WL004048 SEEMA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317159 SEEMA DEVI ()
42 NURPUR BEDI PB-08-002-068-001/112
(KANGAR) 		2608002000NRG23100820220053497 10/08/2022 MITO DEVI 2608002WL004048 MITO DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317143 MITO DEVI ()
43 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG23100820220053498 10/08/2022 SUKHWINDER KAUR 2608002WL004048 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317175 SUKHWINDER KAUR ()
44 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG23100820220053499 10/08/2022 GEETA DEVI 2608002WL004048 GEETA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317163 GEETA DEVI ()
45 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG23100820220053500 10/08/2022 SATIYA DEVI 2608002WL004048 SATIYA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317168 SATIYA DEVI ()
46 NURPUR BEDI PB-08-002-068-001/125
(KANGAR) 		2608002000NRG23100820220053501 10/08/2022 CHET RAM 2608002WL004048 CHET RAM 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317169 CHET RAM ()
47 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG23100820220053502 10/08/2022 GURDEEP KAUR 2608002WL004048 GURDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317137 GURDEEP KAUR ()
48 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG23100820220053503 10/08/2022 RAJINDER KAUR 2608002WL004048 RAJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317152 RAJINDER KAUR ()
49 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG23100820220053504 10/08/2022 Balvir kaur 2608002WL004048 Balvir kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317166 Balvir kaur ()
50 NURPUR BEDI PB-08-002-068-001/139
(KANGAR) 		2608002000NRG23100820220053506 10/08/2022 JASWINDER KAUR 2608002WL004048 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026317174 JASWINDER KAUR ()
51 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG23100820220053508 10/08/2022 TARSEM CHAND 2608002WL004048 TARSEM CHAND 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317160 TARSEM CHAND ()
52 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG23100820220053511 10/08/2022 PARGASO 2608002WL004048 PARGASO 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317172 PARGASO ()
53 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG23100820220053512 10/08/2022 KANTA 2608002WL004048 KANTA 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317142 KANTA ()
54 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG23100820220053514 10/08/2022 NIRMALA DEVI 2608002WL004048 NIRMALA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317171 NIRMALA DEVI ()
55 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG23100820220053516 10/08/2022 AMANDEEP KAUR 2608002WL004048 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317162 AMANDEEP KAUR ()
56 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG23100820220053517 10/08/2022 KARNAIL KAUR 2608002WL004048 KARNAIL KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317148 KARNAIL KAUR ()
57 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG23100820220053520 10/08/2022 SUNITA 2608002WL004048 SUNITA 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317138 SUNITA ()
58 NURPUR BEDI PB-08-002-068-001/49
(KANGAR) 		2608002000NRG23100820220053523 10/08/2022 KAMLA DEVI 2608002WL004048 KAMLA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317167 KAMLA DEVI ()
59 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG23100820220053525 10/08/2022 ASHA RANI 2608002WL004048 ASHA RANI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317131 ASHA RANI ()
60 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG23100820220053527 10/08/2022 SARABJEET KAUR 2608002WL004048 SARABJEET KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317151 SARABJEET KAUR ()
61 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG23100820220053528 10/08/2022 PARAMJIT KAUR 2608002WL004048 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317135 PARAMJIT KAUR ()
62 NURPUR BEDI PB-08-002-068-001/63
(KANGAR) 		2608002000NRG23100820220053529 10/08/2022 DAULAT RAM 2608002WL004048 DAULAT RAM 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317144 DAULAT RAM ()
63 NURPUR BEDI PB-08-002-068-001/66
(KANGAR) 		2608002000NRG23100820220053530 10/08/2022 DEBO 2608002WL004048 DEBO 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317146 DEBO ()
64 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG23100820220053531 10/08/2022 JASWINDER KAUR 2608002WL004048 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317134 JASWINDER KAUR ()
65 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG23100820220053532 10/08/2022 HARJINDER KAUR 2608002WL004048 HARJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317141 HARJINDER KAUR ()
66 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG23100820220053535 10/08/2022 SUNITA RANI 2608002WL004048 SUNITA RANI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317147 SUNITA RANI ()
67 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG23100820220053536 10/08/2022 PUNNA DEVI 2608002WL004048 PUNNA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317170 PUNNA DEVI ()
68 NURPUR BEDI PB-08-002-068-001/91
(KANGAR) 		2608002000NRG23100820220053537 10/08/2022 MEERA DEVI 2608002WL004048 MEERA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317165 MEERA DEVI ()
69 NURPUR BEDI PB-08-002-068-001/93
(KANGAR) 		2608002000NRG23100820220053538 10/08/2022 HARBANSI DEVI 2608002WL004048 HARBANSI DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317164 HARBANSI DEVI ()
70 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG23100820220053540 10/08/2022 BALWINDER KAUR 2608002WL004048 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026317136 BALWINDER KAUR ()
71 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG23100820220053745 10/08/2022 LAKHAN SINGH 2608002WL004059 LAKHAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026317176 LAKHAN SINGH ()
72 NURPUR BEDI PB-08-002-111-001/74
(SABOUR) 		2608002000NRG23100820220053746 10/08/2022 DEVI DAS 2608002WL004059 DEVI DAS 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026317154 DEVI DAS ()
73 NURPUR BEDI PB-08-002-111-001/75
(SABOUR) 		2608002000NRG23100820220053747 10/08/2022 ANJU BALA 2608002WL004059 ANJU BALA 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026317155 ANJU BALA ()
74 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG23100820220053756 10/08/2022 PIARA LAL 2608002WL004059 PIARA LAL 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026317156 PIARA LAL ()
75 NURPUR BEDI PB-08-002-111-001/90
(SABOUR) 		2608002000NRG23100820220053759 10/08/2022 KISHAN CHAND 2608002WL004059 KISHAN CHAND 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026317157 KISHAN CHAND ()
76 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG23100820220053761 10/08/2022 GOPAL CHAND 2608002WL004059 GOPAL CHAND 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026317178 GOPAL CHAND ()
77 NURPUR BEDI PB-08-002-111-001/98
(SABOUR) 		2608002000NRG23100820220053764 10/08/2022 RUHI SHARMA 2608002WL004059 RUHI SHARMA 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026317179 RUHI SHARMA ()
78 NURPUR BEDI PB-08-002-133-001/18
(Abadi Tapparian) 		2608002000NRG23100820220053446 10/08/2022 MEETO DEVI 2608002WL004041 MEETO DEVI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026317173 MEETO DEVI ()
79 NURPUR BEDI PB-08-002-133-001/52
(Abadi Tapparian) 		2608002000NRG23100820220053447 10/08/2022 VIDYA DEVI 2608002WL004041 VIDYA DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026317177 VIDYA DEVI ()
SubTotal 77268 77268
80 NURPUR BEDI PB-08-002-111-001/82
(SABOUR) 		2608002000NRG23100820220053753 10/08/2022 BINDU GOUTAM 2608002WL004059 BINDU GOUTAM 00354 PUNB0221500 2538 2538 Processed 19/08/2022 4026317186 BINDU GOUTAM ()
SubTotal 2538 2538
81 NURPUR BEDI PB-08-002-002-001/111
(ABADI GHARATIAN) 		2608002000NRG23100820220053765 10/08/2022 Soma devi 2608002WL004060 Soma devi 00354 PUNB0776400 2538 2538 Processed 19/08/2022 4026317185 Soma devi ()
82 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG23100820220053518 10/08/2022 BHOLI DEVI 2608002WL004048 BHOLI DEVI 00354 PUNB0776400 846 846 Processed 19/08/2022 4026317128 BHOLI DEVI ()
83 NURPUR BEDI PB-08-002-111-001/81
(SABOUR) 		2608002000NRG23100820220053752 10/08/2022 PRIYANKA 2608002WL004059 PRIYANKA 00354 PUNB0776400 2538 2538 Processed 19/08/2022 4026317129 PRIYANKA ()
SubTotal 5922 5922
84 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG23100820220053760 10/08/2022 DHARMINDER KUMAR 2608002WL004059 DHARMINDER KUMAR 00415 SBIN0000689 2538 2538 Processed 19/08/2022 4026317180 MR DHARMINDER KUMAR ()
SubTotal 2538 2538
85 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG23100820220053505 10/08/2022 BALVIR KAUR 2608002WL004048 BALVIR KAUR 00415 SBIN0017009 846 846 Processed 19/08/2022 4026317182 MRS BALVIR KAUR ()
86 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG23100820220053751 10/08/2022 RAJESH KUMAR 2608002WL004059 RAJESH KUMAR 00415 SBIN0017009 2538 2538 Processed 19/08/2022 4026317181 MR RAJESH KUMAR ()
SubTotal 3384 3384
87 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG23100820220053493 10/08/2022 PARDEEP KAUR 2608002WL004048 PARDEEP KAUR 00415 SBIN0050166 846 846 Processed 19/08/2022 4026317198 MRS PARDEEP KAUR ()
88 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG23100820220053507 10/08/2022 AVTAR SINGH 2608002WL004048 AVTAR SINGH 00415 SBIN0050166 846 846 Processed 19/08/2022 4026317200 MR AVTAR SINGH ()
89 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG23100820220053521 10/08/2022 KASHMIR KAUR 2608002WL004048 KASHMIR KAUR 00415 SBIN0050166 846 846 Processed 19/08/2022 4026317199 MRS KASHMIR KAUR ()
90 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG23100820220053524 10/08/2022 LACHMI 2608002WL004048 LACHMI 00415 SBIN0050166 846 846 Processed 19/08/2022 4026317191 MRS LACHMI ()
91 NURPUR BEDI PB-08-002-068-001/82
(KANGAR) 		2608002000NRG23100820220053534 10/08/2022 RAM PAL 2608002WL004048 RAM PAL 00415 SBIN0050166 846 846 Processed 19/08/2022 4026317193 MR RAM PAL ()
92 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG23100820220053539 10/08/2022 MANJIT KAUR 2608002WL004048 MANJIT KAUR 00415 SBIN0050166 846 846 Processed 19/08/2022 4026317190 MRS MANJIT KAUR ()
93 NURPUR BEDI PB-08-002-077-001/174
(KHERI) 		2608002000NRG23100820220053452 10/08/2022 VIPAN KUMAR 2608002WL004042 VIPAN KUMAR 00415 SBIN0050166 2538 2538 Processed 19/08/2022 4026317195 MASTER HARSHDEEP SHARMA ()
94 NURPUR BEDI PB-08-002-077-001/36
(KHERI) 		2608002000NRG23100820220053457 10/08/2022 ANJANA RANI 2608002WL004042 ANJANA RANI 00415 SBIN0050166 1974 1974 Processed 19/08/2022 4026317201 MRS ANJANA KUMARI ()
95 NURPUR BEDI PB-08-002-077-001/57
(KHERI) 		2608002000NRG23100820220053458 10/08/2022 AJMER SINGH 2608002WL004042 AJMER SINGH 00415 SBIN0050166 1974 1974 Processed 19/08/2022 4026317197 MR AJMER SINGH ()
96 NURPUR BEDI PB-08-002-077-001/59
(KHERI) 		2608002000NRG23100820220053459 10/08/2022 PUSHPA DEVI 2608002WL004042 PUSHPA DEVI 00415 SBIN0050166 1974 1974 Processed 19/08/2022 4026317188 MR PUSHPA DEVI ()
97 NURPUR BEDI PB-08-002-111-001/67
(SABOUR) 		2608002000NRG23100820220053738 10/08/2022 USHA RANI 2608002WL004059 USHA RANI 00415 SBIN0050166 2256 2256 Processed 19/08/2022 4026317189 MRS USHA RANI ()
98 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG23100820220053743 10/08/2022 SEETA RAM 2608002WL004059 SEETA RAM 00415 SBIN0050166 2538 2538 Processed 19/08/2022 4026317192 MR SEETA RAM ()
99 NURPUR BEDI PB-08-002-111-001/72
(SABOUR) 		2608002000NRG23100820220053744 10/08/2022 RAKESH KUMAR 2608002WL004059 RAKESH KUMAR 00415 SBIN0050166 2538 2538 Processed 19/08/2022 4026317194 MR RAKESH KUMAR ()
100 NURPUR BEDI PB-08-002-120-001/56
(SASKAUR) 		2608002000NRG23100820220053463 10/08/2022 NACHHATER KAUR 2608002WL004044 NACHHATER KAUR 00415 SBIN0050166 2538 2538 Processed 19/08/2022 4026317196 MS NACHHATAR KAUR ()
SubTotal 23406 23406
101 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG23100820220053741 10/08/2022 HARBANS LAL 2608002WL004059 HARBANS LAL 00415 SBIN0050302 2538 2538 Processed 19/08/2022 4026317202 MR HARBANS LAL ()
SubTotal 2538 2538
102 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG23100820220053467 10/08/2022 Kamlesh Kaur 2608002WL004045 Kamlesh Kaur 00415 SBIN0051368 282 282 Processed 19/08/2022 4026317203 MRS KAMLESH KAUR ()
SubTotal 282 282
103 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG23100820220053522 10/08/2022 ASHA RANI 2608002WL004048 ASHA RANI 00462 UCBA0001316 846 846 Processed 19/08/2022 4026317204 ASHA RANI ()
104 NURPUR BEDI PB-08-002-111-001/46
(SABOUR) 		2608002000NRG23100820220053723 10/08/2022 SAVITRI DEVI 2608002WL004059 SAVITRI DEVI 00462 UCBA0001316 2256 2256 Processed 19/08/2022 4026317205 SAVITRI DEVI WO AMRIT LAL ()
105 NURPUR BEDI PB-08-002-111-001/70
(SABOUR) 		2608002000NRG23100820220053742 10/08/2022 KANTA DEVI 2608002WL004059 KANTA DEVI 00462 UCBA0001316 2256 2256 Processed 19/08/2022 4026317206 KANTA DEVI ()
SubTotal 5358 5358
Total 170892 170892

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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_100822FTO_40401 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2820
2 NURPUR BEDI PB2608002_100822FTO_40401 Central Bank Of India CBIN0281069 NURPUR BEDI 9024
3 NURPUR BEDI PB2608002_100822FTO_40401 HDFC HDFC0002929 Nurpur Bedi 9588
4 NURPUR BEDI PB2608002_100822FTO_40401 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 20022
5 NURPUR BEDI PB2608002_100822FTO_40401 Punjab & Sind Bank PSIB0021290 BARHWA-USB 6204
6 NURPUR BEDI PB2608002_100822FTO_40401 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 77268
7 NURPUR BEDI PB2608002_100822FTO_40401 Punjab National Bank PUNB0221500 JAIJON DOABA 2538
8 NURPUR BEDI PB2608002_100822FTO_40401 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5922
9 NURPUR BEDI PB2608002_100822FTO_40401 State Bank of India SBIN0000689 NAYA NANGAL 2538
10 NURPUR BEDI PB2608002_100822FTO_40401 State Bank of India SBIN0017009 NURPUR BEDI 3384
11 NURPUR BEDI PB2608002_100822FTO_40401 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 23406
12 NURPUR BEDI PB2608002_100822FTO_40401 State Bank of India SBIN0050302 THALI 2538
13 NURPUR BEDI PB2608002_100822FTO_40401 State Bank of India SBIN0051368 BAJRUR 282
14 NURPUR BEDI PB2608002_100822FTO_40401 UCO Bank UCBA0001316 DUMEWAL 5358

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