Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_170522FTO_8391
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-08-002-006-001/21
(ASALATPUR) 		2608002000NRG23160520220006081 17/05/2022 Bhagat Ram 2608002WL000658 Bhagat Ram 00089 CBIN0281069 1974 1974 Processed 26/05/2022 1595452951 BhagatRam ()
2 NURPUR BEDI PB-08-002-022-001/9
(BASS PHOOKAPUR) 		2608002000NRG23170520220006350 17/05/2022 Saroop Singh 2608002WL000685 Saroop Singh 00089 CBIN0281069 2538 2538 Processed 26/05/2022 1595452949 SaroopSingh ()
3 NURPUR BEDI PB-08-002-118-001/41
(SARAI) 		2608002000NRG23160520220006087 17/05/2022 SAVARNI 2608002WL000658 SAVARNI 00089 CBIN0281069 1128 1128 Processed 26/05/2022 1595452950 SAVARNI ()
4 NURPUR BEDI PB-08-002-124-001/17
(SIMBLE MAZRA) 		2608002000NRG23160520220006098 17/05/2022 BABLI DEVI 2608002WL000660 BABLI DEVI 00089 CBIN0281069 846 846 Processed 26/05/2022 1595452953 BABLIDEVI ()
5 NURPUR BEDI PB-08-002-125-001/106
(SINGH PUR) 		2608002000NRG23170520220006308 17/05/2022 SANJEEVAN KUMARI 2608002WL000679 SANJEEVAN KUMARI 00089 CBIN0281069 2820 2820 Processed 26/05/2022 1595452954 SANJEEVANKUMARI ()
6 NURPUR BEDI PB-08-002-125-001/80
(SINGH PUR) 		2608002000NRG23170520220006322 17/05/2022 SAROJ 2608002WL000679 SAROJ 00089 CBIN0281069 2256 2256 Processed 26/05/2022 1595452952 SAROJ ()
SubTotal 11562 11562
7 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG23170520220006269 17/05/2022 Charan Kaur 2608002WL000670 Charan Kaur 00152 HDFC0002929 3666 3666 Processed 26/05/2022 1595452948 CharanKaur ()
8 NURPUR BEDI PB-08-002-097-001/156
(NODHE MAJRA) 		2608002000NRG23170520220006273 17/05/2022 Usha Rani 2608002WL000670 Usha Rani 00152 HDFC0002929 2820 2820 Processed 26/05/2022 1595452947 UshaRani ()
SubTotal 6486 6486
9 NURPUR BEDI PB-08-002-089-001/121
(MOTHAPUR) 		2608002000NRG23170520220006382 17/05/2022 MANJIT KAUR 2608002WL000691 MANJIT KAUR 00349 PSIB0000138 2820 2820 Processed 27/05/2022 1595452955 MANJITKAUR ()
10 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG23170520220006271 17/05/2022 HARPREET KAUR 2608002WL000670 HARPREET KAUR 00349 PSIB0000138 3666 3666 Processed 27/05/2022 1595452956 HARPREETKAUR ()
SubTotal 6486 6486
11 NURPUR BEDI PB-08-002-006-001/19
(ASALATPUR) 		2608002000NRG23160520220006079 17/05/2022 Rani 2608002WL000658 Rani 00349 PSIB0000199 1974 1974 Processed 27/05/2022 1595452946 Rani ()
SubTotal 1974 1974
12 NURPUR BEDI PB-08-002-003-001/148
(ABIANA KALAN) 		2608002000NRG23160520220006074 17/05/2022 KULDEEP KAUR 2608002WL000658 KULDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1595452960 KULDEEPKAUR ()
13 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG23140520220005978 17/05/2022 SANTOSH DEVI 2608002WL000641 SANTOSH DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452941 SANTOSHDEVI ()
14 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG23140520220005980 17/05/2022 VEENA RANI 2608002WL000641 VEENA RANI 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452978 VEENARANI ()
15 NURPUR BEDI PB-08-002-020-001/94
(BASS GADDIWAL) 		2608002000NRG23140520220005983 17/05/2022 GULZAR SINGH 2608002WL000642 GULZAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452975 GULZARSINGH ()
16 NURPUR BEDI PB-08-002-022-001/12
(BASS PHOOKAPUR) 		2608002000NRG23170520220006347 17/05/2022 USHA DEVI 2608002WL000685 USHA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1595453026 USHADEVI ()
17 NURPUR BEDI PB-08-002-022-001/18
(BASS PHOOKAPUR) 		2608002000NRG23170520220006348 17/05/2022 SOMA DEVI 2608002WL000685 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1595453025 SOMADEVI ()
18 NURPUR BEDI PB-08-002-049-001/169
(GOCHAR) 		2608002000NRG23170520220006338 17/05/2022 Rajwinder Kaur 2608002WL000684 Rajwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452974 RajwinderKaur ()
19 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG23170520220006296 17/05/2022 NEELAM 2608002WL000677 NEELAM 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1595452971 NEELAM ()
20 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG23170520220006289 17/05/2022 KANTA 2608002WL000675 KANTA 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1595452969 KANTA ()
21 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG23170520220006284 17/05/2022 Baggu Ram 2608002WL000674 Baggu Ram 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452972 BagguRam ()
22 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG23170520220006301 17/05/2022 SARWAN DASS 2608002WL000677 SARWAN DASS 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1595452943 SARWANDASS ()
23 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG23170520220006287 17/05/2022 SOMA DEVI 2608002WL000674 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1595452968 SOMADEVI ()
24 NURPUR BEDI PB-08-002-070-001/109
(KAROORA KHURD) 		2608002000NRG23170520220006372 17/05/2022 BIMLA DEVI 2608002WL000688 BIMLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452981 BIMLADEVI ()
25 NURPUR BEDI PB-08-002-070-001/129
(KAROORA KHURD) 		2608002000NRG23170520220006374 17/05/2022 DARSHNA DEVI 2608002WL000688 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452942 DARSHNADEVI ()
26 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG23160520220006091 17/05/2022 SHAKUNTLA DEVI 2608002WL000660 SHAKUNTLA DEVI 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1595452982 SHAKUNTLADEVI ()
27 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG23170520220006327 17/05/2022 Satya 2608002WL000681 Satya 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1595452964 Satya ()
28 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG23170520220006328 17/05/2022 JYOTI DEVI 2608002WL000681 JYOTI DEVI 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1595452966 JYOTIDEVI ()
29 NURPUR BEDI PB-08-002-094-001/105
(NALHOTI UPPER) 		2608002000NRG23170520220006340 17/05/2022 Jagdish Kaur 2608002WL000684 Jagdish Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1595452945 JagdishKaur ()
30 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG23170520220006341 17/05/2022 CHUHAR 2608002WL000684 CHUHAR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1595452944 CHUHAR ()
31 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG23170520220006330 17/05/2022 TRISHALA DEVI 2608002WL000681 TRISHALA DEVI 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1595452973 TRISHALADEVI ()
32 NURPUR BEDI PB-08-002-094-001/180
(NALHOTI UPPER) 		2608002000NRG23170520220006342 17/05/2022 SUNITA DEVI 2608002WL000684 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1595452967 SUNITADEVI ()
33 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG23170520220006331 17/05/2022 SATNAM KAUR 2608002WL000681 SATNAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1595452965 SATNAMKAUR ()
34 NURPUR BEDI PB-08-002-097-001/106
(NODHE MAJRA) 		2608002000NRG23170520220006267 17/05/2022 kulwinder kaur 2608002WL000670 kulwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1595452963 kulwinderkaur ()
35 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG23170520220006270 17/05/2022 KAMLESH KUMARI 2608002WL000670 KAMLESH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1595452962 KAMLESHKUMARI ()
36 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG23170520220006272 17/05/2022 JASVIR KAUR 2608002WL000670 JASVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1595452961 JASVIRKAUR ()
37 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG23170520220006275 17/05/2022 KULWINDER KAUR 2608002WL000670 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1595452958 KULWINDERKAUR ()
38 NURPUR BEDI PB-08-002-097-001/96
(NODHE MAJRA) 		2608002000NRG23170520220006277 17/05/2022 SANTOSH RANI 2608002WL000670 SANTOSH RANI 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1595452959 SANTOSHRANI ()
39 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG23170520220006337 17/05/2022 MAHINDER KAUR 2608002WL000683 MAHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452970 MAHINDERKAUR ()
40 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG23170520220006367 17/05/2022 Nisha Rani 2608002WL000686 Nisha Rani 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1595452980 NishaRani ()
41 NURPUR BEDI PB-08-002-125-001/125
(SINGH PUR) 		2608002000NRG23170520220006324 17/05/2022 KAMLESH KAUR 2608002WL000680 KAMLESH KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1595452979 KAMLESHKAUR ()
42 NURPUR BEDI PB-08-002-125-001/57
(SINGH PUR) 		2608002000NRG23170520220006313 17/05/2022 BIMLA RANI 2608002WL000679 BIMLA RANI 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452977 BIMLARANI ()
43 NURPUR BEDI PB-08-002-125-001/73
(SINGH PUR) 		2608002000NRG23170520220006319 17/05/2022 CHARANJIT KAUR 2608002WL000679 CHARANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1595452976 CHARANJITKAUR ()
SubTotal 80370 80370
44 NURPUR BEDI PB-08-002-056-001/18
(HEERPUR) 		2608002000NRG23170520220006351 17/05/2022 SATPAL 2608002WL000685 SATPAL 00354 PUNB0776400 564 564 Processed 27/05/2022 1595452957 SATPAL ()
SubTotal 564 564
45 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG23170520220006375 17/05/2022 SAROJ 2608002WL000688 SAROJ 00415 SBIN0017009 2820 2820 Processed 26/05/2022 1595452983 MRS SAROJ WO JASPAL ()
46 NURPUR BEDI PB-08-002-082-001/64
(LASARI) 		2608002000NRG23160520220006096 17/05/2022 DEBO 2608002WL000660 DEBO 00415 SBIN0017009 846 846 Processed 26/05/2022 1595452984 MRS DEBO ()
SubTotal 3666 3666
47 NURPUR BEDI PB-08-002-006-001/17
(ASALATPUR) 		2608002000NRG23160520220006078 17/05/2022 Bhagat Ram 2608002WL000658 Bhagat Ram 00415 SBIN0050166 1974 1974 Processed 26/05/2022 1595452992 MR BHAGAT RAM SO KARAM CHAND ()
48 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG23160520220006083 17/05/2022 JOGINDRO 2608002WL000658 JOGINDRO 00415 SBIN0050166 1128 1128 Processed 26/05/2022 1595452994 JOGINDRO ()
49 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG23160520220006085 17/05/2022 KASHMIR KAUR 2608002WL000658 KASHMIR KAUR 00415 SBIN0050166 1974 1974 Processed 26/05/2022 1595452993 MRS KASHMIR KAUR WO SH RAMJI DASS ()
50 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG23170520220006293 17/05/2022 MANDIP KAUR 2608002WL000676 MANDIP KAUR 00415 SBIN0050166 1974 1974 Processed 26/05/2022 1595452998 MR BALJIT SINGH ()
51 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG23160520220006092 17/05/2022 PIARI DEVI 2608002WL000660 PIARI DEVI 00415 SBIN0050166 846 846 Processed 26/05/2022 1595452985 MRS PIARI DEVI ()
52 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23160520220006093 17/05/2022 MELA RAM 2608002WL000660 MELA RAM 00415 SBIN0050166 846 846 Processed 26/05/2022 1595452987 MR MELA RAM ()
53 NURPUR BEDI PB-08-002-082-001/62
(LASARI) 		2608002000NRG23160520220006094 17/05/2022 AMAR DASS 2608002WL000660 AMAR DASS 00415 SBIN0050166 846 846 Processed 26/05/2022 1595453000 MR AMAR DASS ()
54 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG23160520220006095 17/05/2022 RAM PAL 2608002WL000660 RAM PAL 00415 SBIN0050166 846 846 Processed 26/05/2022 1595452999 MR RAM PAL ()
55 NURPUR BEDI PB-08-002-082-001/89
(LASARI) 		2608002000NRG23160520220006097 17/05/2022 PYARI 2608002WL000660 PYARI 00415 SBIN0050166 846 846 Processed 26/05/2022 1595452989 MRS PYARI ()
56 NURPUR BEDI PB-08-002-089-001/121
(MOTHAPUR) 		2608002000NRG23170520220006381 17/05/2022 JASVEER SINGH 2608002WL000691 JASVEER SINGH 00415 SBIN0050166 2820 2820 Processed 26/05/2022 1595452991 MR JASVIR SINGH ()
57 NURPUR BEDI PB-08-002-097-001/164
(NODHE MAJRA) 		2608002000NRG23170520220006281 17/05/2022 GURJEET KAUR 2608002WL000672 GURJEET KAUR 00415 SBIN0050166 1974 1974 Processed 26/05/2022 1595452996 MS GURJEET KAUR ()
58 NURPUR BEDI PB-08-002-097-001/164
(NODHE MAJRA) 		2608002000NRG23170520220006280 17/05/2022 HARNEK SINGH 2608002WL000672 HARNEK SINGH 00415 SBIN0050166 1974 1974 Processed 26/05/2022 1595453023 MR HARNEK SINGH ()
59 NURPUR BEDI PB-08-002-125-001/13
(SINGH PUR) 		2608002000NRG23170520220006309 17/05/2022 RAJINDER KAUR 2608002WL000679 RAJINDER KAUR 00415 SBIN0050166 2538 2538 Processed 26/05/2022 1595452988 MRS RAJINDER KAUR ()
60 NURPUR BEDI PB-08-002-125-001/2
(SINGH PUR) 		2608002000NRG23170520220006310 17/05/2022 NEERAJ KUMARI 2608002WL000679 NEERAJ KUMARI 00415 SBIN0050166 2538 2538 Processed 26/05/2022 1595452995 MISS NEERAJ KUMARI ()
61 NURPUR BEDI PB-08-002-125-001/58
(SINGH PUR) 		2608002000NRG23170520220006314 17/05/2022 BAGGO DEVI 2608002WL000679 BAGGO DEVI 00415 SBIN0050166 2820 2820 Processed 26/05/2022 1595453024 MRS BAGO DEVI ()
62 NURPUR BEDI PB-08-002-125-001/6
(SINGH PUR) 		2608002000NRG23170520220006316 17/05/2022 TANIA 2608002WL000679 TANIA 00415 SBIN0050166 282 282 Processed 26/05/2022 1595453001 MS TANIA ()
63 NURPUR BEDI PB-08-002-125-001/70
(SINGH PUR) 		2608002000NRG23170520220006318 17/05/2022 SAWARNI 2608002WL000679 SAWARNI 00415 SBIN0050166 2538 2538 Processed 26/05/2022 1595452990 MR SAWARNI DEVI ()
64 NURPUR BEDI PB-08-002-125-001/74
(SINGH PUR) 		2608002000NRG23170520220006320 17/05/2022 DEEPAK KUMAR 2608002WL000679 DEEPAK KUMAR 00415 SBIN0050166 2820 2820 Processed 26/05/2022 1595453022 MR DEEPAK KUMAR ()
65 NURPUR BEDI PB-08-002-125-001/75
(SINGH PUR) 		2608002000NRG23170520220006321 17/05/2022 SHINDER KAUR 2608002WL000679 SHINDER KAUR 00415 SBIN0050166 2820 2820 Processed 26/05/2022 1595452986 MR BASANT RAM ()
66 NURPUR BEDI PB-08-002-125-001/86
(SINGH PUR) 		2608002000NRG23170520220006323 17/05/2022 NIRMLA DEVI 2608002WL000679 NIRMLA DEVI 00415 SBIN0050166 2820 2820 Processed 26/05/2022 1595452997 BHUPINDER SINGH UG NIRMALA DEVI ()
SubTotal 37224 37224
67 NURPUR BEDI PB-08-002-022-001/10
(BASS PHOOKAPUR) 		2608002000NRG23170520220006345 17/05/2022 Fuman 2608002WL000685 Fuman 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453003 PHUMAN RAM ()
68 NURPUR BEDI PB-08-002-022-001/11
(BASS PHOOKAPUR) 		2608002000NRG23170520220006346 17/05/2022 Joginder Singh 2608002WL000685 Joginder Singh 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453010 JOGINDER SINGH ()
69 NURPUR BEDI PB-08-002-056-001/20
(HEERPUR) 		2608002000NRG23170520220006353 17/05/2022 PUSHWINDER KAUR 2608002WL000685 PUSHWINDER KAUR 00462 UCBA0001316 1974 1974 Processed 26/05/2022 1595453008 PUSHWINDER KAUR ()
70 NURPUR BEDI PB-08-002-056-001/28
(HEERPUR) 		2608002000NRG23170520220006354 17/05/2022 AVTAR SINGH 2608002WL000685 AVTAR SINGH 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1595453013 AVTAR SINGH ()
71 NURPUR BEDI PB-08-002-056-001/31
(HEERPUR) 		2608002000NRG23170520220006356 17/05/2022 TARSEM LAL 2608002WL000685 TARSEM LAL 00462 UCBA0001316 1974 1974 Processed 26/05/2022 1595453011 TARSEM LAL ()
72 NURPUR BEDI PB-08-002-056-001/38
(HEERPUR) 		2608002000NRG23170520220006357 17/05/2022 DALWARA SINGH 2608002WL000685 DALWARA SINGH 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453004 DALWARA SINGH ()
73 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG23170520220006294 17/05/2022 Sarabjit Kaur 2608002WL000676 Sarabjit Kaur 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1595453021 SARABJIT KAUR WO SUKHDEV SINGH ()
74 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG23170520220006288 17/05/2022 SUNITA DEVI 2608002WL000675 SUNITA DEVI 00462 UCBA0001316 1410 1410 Processed 26/05/2022 1595453020 SUNITA DEVI ()
75 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG23170520220006286 17/05/2022 NIRMLA DEVI 2608002WL000674 NIRMLA DEVI 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1595453014 NIRMLA DEVI W/O GURCHARN RAM ()
76 NURPUR BEDI PB-08-002-070-001/138
(KAROORA KHURD) 		2608002000NRG23170520220006376 17/05/2022 KIRAN BALA 2608002WL000688 KIRAN BALA 00462 UCBA0001316 564 564 Processed 26/05/2022 1595453009 KIRAN BALA ()
77 NURPUR BEDI PB-08-002-070-001/141
(KAROORA KHURD) 		2608002000NRG23170520220006377 17/05/2022 DIYA BATTI 2608002WL000688 DIYA BATTI 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1595453012 DIYABATTI W/O RAKESH KUMAR ()
78 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG23170520220006359 17/05/2022 RAJNI DEVI 2608002WL000686 RAJNI DEVI 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453016 RAJNI DEVI ()
79 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG23170520220006360 17/05/2022 NEELAM DEVI 2608002WL000686 NEELAM DEVI 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453002 NEELAM DEVI ()
80 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG23170520220006361 17/05/2022 KULWINDER KAUR 2608002WL000686 KULWINDER KAUR 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453018 KULWINDER KAUR ()
81 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG23170520220006362 17/05/2022 MANJIT KAUR 2608002WL000686 MANJIT KAUR 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453006 MANJIT KAUR ()
82 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG23170520220006363 17/05/2022 SHAMA DEVI 2608002WL000686 SHAMA DEVI 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453017 SHAMA DEVI WO SANJEEV KUMAR ()
83 NURPUR BEDI PB-08-002-105-001/34
(RAIPUR 491) 		2608002000NRG23170520220006364 17/05/2022 JASWINDER KAUR 2608002WL000686 JASWINDER KAUR 00462 UCBA0001316 1974 1974 Processed 26/05/2022 1595453019 JASWINDER KAUR ()
84 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG23170520220006365 17/05/2022 SHINDO DEVI 2608002WL000686 SHINDO DEVI 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453007 SHINDO ()
85 NURPUR BEDI PB-08-002-108-001/60
(RAMPUR THODA) 		2608002000NRG23170520220006358 17/05/2022 SHINGARA SINGH 2608002WL000685 SHINGARA SINGH 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1595453015 SHINGARA SINGH ()
86 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG23170520220006305 17/05/2022 MANJEET KAUR 2608002WL000677 MANJEET KAUR 00462 UCBA0001316 1974 1974 Processed 26/05/2022 1595453005 SATNAM SINGH ()
SubTotal 44838 44838
Total 193170 193170

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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_170522FTO_8391 Central Bank Of India CBIN0281069 NURPUR BEDI 11562
2 NURPUR BEDI PB2608002_170522FTO_8391 HDFC HDFC0002929 Nurpur Bedi 6486
3 NURPUR BEDI PB2608002_170522FTO_8391 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6486
4 NURPUR BEDI PB2608002_170522FTO_8391 Punjab & Sind Bank PSIB0000199 Takhtgarh 1974
5 NURPUR BEDI PB2608002_170522FTO_8391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 80370
6 NURPUR BEDI PB2608002_170522FTO_8391 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 564
7 NURPUR BEDI PB2608002_170522FTO_8391 State Bank of India SBIN0017009 NURPUR BEDI 3666
8 NURPUR BEDI PB2608002_170522FTO_8391 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 37224
9 NURPUR BEDI PB2608002_170522FTO_8391 UCO Bank UCBA0001316 DUMEWAL 44838

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