Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_310522FTO_12509
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-08-002-091-001/42
(MUNNE) 		2608002000NRG23310520220010855 31/05/2022 HARBANS KAUR 2608002WL001067 HARBANS KAUR 00089 CBIN0281069 2256 2256 Processed 03/06/2022 1928131606 HARBANSKAUR ()
2 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG23310520220010856 31/05/2022 Harbansi 2608002WL001067 Harbansi 00089 CBIN0281069 2256 2256 Processed 03/06/2022 1928131605 Harbansi ()
3 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG23310520220010300 31/05/2022 SRISHTA DEVU 2608002WL001030 SRISHTA DEVU 00089 CBIN0281069 2820 2820 Processed 03/06/2022 1928131610 SRISHTADEVU ()
4 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG23310520220010301 31/05/2022 PARVEEN KUMARI 2608002WL001030 PARVEEN KUMARI 00089 CBIN0281069 846 846 Processed 03/06/2022 1928131608 PARVEENKUMARI ()
5 NURPUR BEDI PB-08-002-124-001/24
(SIMBLE MAZRA) 		2608002000NRG23310520220010341 31/05/2022 SHINDO DEVI 2608002WL001034 SHINDO DEVI 00089 CBIN0281069 2256 2256 Processed 03/06/2022 1928131612 SHINDODEVI ()
6 NURPUR BEDI PB-08-002-124-001/31
(SIMBLE MAZRA) 		2608002000NRG23310520220010347 31/05/2022 AMARJIT KAUR 2608002WL001034 AMARJIT KAUR 00089 CBIN0281069 2256 2256 Processed 03/06/2022 1928131611 AMARJITKAUR ()
7 NURPUR BEDI PB-08-002-124-001/33
(SIMBLE MAZRA) 		2608002000NRG23310520220010348 31/05/2022 SOMA DEVI 2608002WL001034 SOMA DEVI 00089 CBIN0281069 2256 2256 Processed 03/06/2022 1928131614 SOMADEVI ()
8 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG23310520220010350 31/05/2022 PARAMJIT KUAR 2608002WL001034 PARAMJIT KUAR 00089 CBIN0281069 846 846 Processed 03/06/2022 1928131613 PARAMJITKUAR ()
9 NURPUR BEDI PB-08-002-124-001/47
(SIMBLE MAZRA) 		2608002000NRG23310520220010352 31/05/2022 ANTO DEVI 2608002WL001034 ANTO DEVI 00089 CBIN0281069 846 846 Processed 03/06/2022 1928131609 ANTODEVI ()
10 NURPUR BEDI PB-08-002-133-001/48
(Abadi Tapparian) 		2608002000NRG23310520220010252 31/05/2022 MANJEET KAUR 2608002WL001026 MANJEET KAUR 00089 CBIN0281069 2820 2820 Processed 03/06/2022 1928131607 MANJEETKAUR ()
SubTotal 19458 19458
11 NURPUR BEDI PB-08-002-043-001/124
(DHAMANA) 		2608002000NRG23310520220010861 31/05/2022 RINA RANI 2608002WL001068 RINA RANI 00152 HDFC0002929 2820 2820 Processed 03/06/2022 1928131616 RINARANI ()
12 NURPUR BEDI PB-08-002-109-001/39
(RAULI) 		2608002000NRG23310520220010325 31/05/2022 JASWINDER KAUR 2608002WL001032 JASWINDER KAUR 00152 HDFC0002929 2538 2538 Processed 03/06/2022 1928131615 JASWINDERKAUR ()
SubTotal 5358 5358
13 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG23310520220010853 31/05/2022 Parveen Kumari 2608002WL001067 Parveen Kumari 00349 PSIB0000138 2256 2256 Processed 03/06/2022 1928131621 ParveenKumari ()
14 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG23310520220010858 31/05/2022 Parminder Kaur 2608002WL001067 Parminder Kaur 00349 PSIB0000138 2256 2256 Processed 03/06/2022 1928131617 ParminderKaur ()
15 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG23310520220010344 31/05/2022 HARDEEP KAUR 2608002WL001034 HARDEEP KAUR 00349 PSIB0000138 2538 2538 Processed 03/06/2022 1928131619 HARDEEPKAUR ()
16 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG23310520220010346 31/05/2022 RANI 2608002WL001034 RANI 00349 PSIB0000138 2538 2538 Processed 03/06/2022 1928131620 RANI ()
17 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG23310520220010349 31/05/2022 JAGIR KAUR 2608002WL001034 JAGIR KAUR 00349 PSIB0000138 2538 2538 Processed 03/06/2022 1928131618 JAGIRKAUR ()
18 NURPUR BEDI PB-08-002-124-001/64
(SIMBLE MAZRA) 		2608002000NRG23310520220010354 31/05/2022 SUNITA 2608002WL001034 SUNITA 00349 PSIB0000138 2538 2538 Processed 03/06/2022 1928131622 SUNITA ()
SubTotal 14664 14664
19 NURPUR BEDI PB-08-002-091-001/55
(MUNNE) 		2608002000NRG23310520220010859 31/05/2022 Gurjeet Kaur 2608002WL001067 Gurjeet Kaur 00349 PSIB0000199 2256 2256 Processed 03/06/2022 1928131623 GurjeetKaur ()
SubTotal 2256 2256
20 NURPUR BEDI PB-08-002-024-001/48
(BATARLA) 		2608002000NRG23310520220010841 31/05/2022 Rupinder Kaur 2608002WL001066 Rupinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928131635 RupinderKaur ()
21 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG23310520220010842 31/05/2022 KAMALJEET KAUR 2608002WL001066 KAMALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928131638 KAMALJEETKAUR ()
22 NURPUR BEDI PB-08-002-035-001/23
(CHABREWAL) 		2608002000NRG23310520220010266 31/05/2022 KAMALJEET KAUR 2608002WL001028 KAMALJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131671 KAMALJEETKAUR ()
23 NURPUR BEDI PB-08-002-035-001/38
(CHABREWAL) 		2608002000NRG23310520220010268 31/05/2022 RATNI DEVI 2608002WL001028 RATNI DEVI 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131667 RATNIDEVI ()
24 NURPUR BEDI PB-08-002-035-001/42
(CHABREWAL) 		2608002000NRG23310520220010269 31/05/2022 KAMLESH RANI 2608002WL001028 KAMLESH RANI 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131658 KAMLESHRANI ()
25 NURPUR BEDI PB-08-002-035-001/51
(CHABREWAL) 		2608002000NRG23310520220010270 31/05/2022 CHARAN KAUR 2608002WL001028 CHARAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131663 CHARANKAUR ()
26 NURPUR BEDI PB-08-002-035-001/64
(CHABREWAL) 		2608002000NRG23310520220010272 31/05/2022 JASWINDER KAUR 2608002WL001028 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131657 JASWINDERKAUR ()
27 NURPUR BEDI PB-08-002-041-001/10
(DAHEER PUR) 		2608002000NRG23310520220010846 31/05/2022 KASHMIRO 2608002WL001066 KASHMIRO 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131640 KASHMIRO ()
28 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG23310520220010847 31/05/2022 MANPREET KAUR 2608002WL001066 MANPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131639 MANPREETKAUR ()
29 NURPUR BEDI PB-08-002-041-001/3
(DAHEER PUR) 		2608002000NRG23310520220010848 31/05/2022 MEETO DEVI 2608002WL001066 MEETO DEVI 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131633 MEETODEVI ()
30 NURPUR BEDI PB-08-002-041-001/42
(DAHEER PUR) 		2608002000NRG23310520220010849 31/05/2022 SATVEER KAUR 2608002WL001066 SATVEER KAUR 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131636 SATVEERKAUR ()
31 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG23310520220010850 31/05/2022 NIRMALA DEVI 2608002WL001066 NIRMALA DEVI 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131641 NIRMALADEVI ()
32 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG23310520220010851 31/05/2022 JASVIR KAUR 2608002WL001066 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131634 JASVIRKAUR ()
33 NURPUR BEDI PB-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG23310520220010867 31/05/2022 RAM LAL 2608002WL001068 RAM LAL 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131637 RAMLAL ()
34 NURPUR BEDI PB-08-002-066-001/77
(KAHANPUR KHUHI) 		2608002000NRG23310520220010764 31/05/2022 RAM NATH 2608002WL001060 RAM NATH 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928131648 RAMNATH ()
35 NURPUR BEDI PB-08-002-070-001/109
(KAROORA KHURD) 		2608002000NRG23310520220010257 31/05/2022 BIMLA DEVI 2608002WL001027 BIMLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131668 BIMLADEVI ()
36 NURPUR BEDI PB-08-002-070-001/129
(KAROORA KHURD) 		2608002000NRG23310520220010259 31/05/2022 DARSHNA DEVI 2608002WL001027 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928131664 DARSHNADEVI ()
37 NURPUR BEDI PB-08-002-111-001/73
(SABOUR) 		2608002000NRG23310520220010298 31/05/2022 LAKHAN SINGH 2608002WL001030 LAKHAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131665 LAKHANSINGH ()
38 NURPUR BEDI PB-08-002-111-001/74
(SABOUR) 		2608002000NRG23310520220010299 31/05/2022 DEVI DAS 2608002WL001030 DEVI DAS 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928131661 DEVIDAS ()
39 NURPUR BEDI PB-08-002-111-001/88
(SABOUR) 		2608002000NRG23310520220010302 31/05/2022 PIARA LAL 2608002WL001030 PIARA LAL 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928131662 PIARALAL ()
40 NURPUR BEDI PB-08-002-115-001/17
(SAMUNDRIAN) 		2608002000NRG23310520220010745 31/05/2022 Sonu Rani 2608002WL001059 Sonu Rani 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131650 SonuRani ()
41 NURPUR BEDI PB-08-002-115-001/48
(SAMUNDRIAN) 		2608002000NRG23310520220010752 31/05/2022 Reshmo 2608002WL001059 Reshmo 00352 PUNB0PGB003 2256 2256 Processed 04/06/2022 1928131642 Reshmo ()
42 NURPUR BEDI PB-08-002-115-001/65
(SAMUNDRIAN) 		2608002000NRG23310520220010753 31/05/2022 RAJ RANI 2608002WL001059 RAJ RANI 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131646 RAJRANI ()
43 NURPUR BEDI PB-08-002-115-001/66
(SAMUNDRIAN) 		2608002000NRG23310520220010754 31/05/2022 JASVIR KAUR 2608002WL001059 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131653 JASVIRKAUR ()
44 NURPUR BEDI PB-08-002-115-001/68
(SAMUNDRIAN) 		2608002000NRG23310520220010755 31/05/2022 SURINDER KAUR 2608002WL001059 SURINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1928131647 SURINDERKAUR ()
45 NURPUR BEDI PB-08-002-115-001/69
(SAMUNDRIAN) 		2608002000NRG23310520220010756 31/05/2022 SUKHWINDER KAUR 2608002WL001059 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928131652 SUKHWINDERKAUR ()
46 NURPUR BEDI PB-08-002-115-001/70
(SAMUNDRIAN) 		2608002000NRG23310520220010757 31/05/2022 KULVIR KAUR 2608002WL001059 KULVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928131643 KULVIRKAUR ()
47 NURPUR BEDI PB-08-002-115-001/73
(SAMUNDRIAN) 		2608002000NRG23310520220010758 31/05/2022 MANDEEP KAUR 2608002WL001059 MANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131645 MANDEEPKAUR ()
48 NURPUR BEDI PB-08-002-115-001/84
(SAMUNDRIAN) 		2608002000NRG23310520220010759 31/05/2022 SUKHWINDER KAUR 2608002WL001059 SUKHWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 04/06/2022 1928131644 SUKHWINDERKAUR ()
49 NURPUR BEDI PB-08-002-115-001/91
(SAMUNDRIAN) 		2608002000NRG23310520220010761 31/05/2022 HARMESHO 2608002WL001059 HARMESHO 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131649 HARMESHO ()
50 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG23310520220010310 31/05/2022 RAM PAL 2608002WL001031 RAM PAL 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928131654 RAMPAL ()
51 NURPUR BEDI PB-08-002-126-001/58
(SPALWAN) 		2608002000NRG23310520220010311 31/05/2022 RENU BALA 2608002WL001031 RENU BALA 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928131656 RENUBALA ()
52 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG23310520220010312 31/05/2022 RAJNISH KAUR 2608002WL001031 RAJNISH KAUR 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928131655 RAJNISHKAUR ()
53 NURPUR BEDI PB-08-002-127-001/20
(SUKHE MAJRA) 		2608002000NRG23310520220010273 31/05/2022 MEHAR CHAND 2608002WL001029 MEHAR CHAND 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928131659 MEHARCHAND ()
54 NURPUR BEDI PB-08-002-127-001/31
(SUKHE MAJRA) 		2608002000NRG23310520220010277 31/05/2022 KAMLESH RANI 2608002WL001029 KAMLESH RANI 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928131666 KAMLESHRANI ()
55 NURPUR BEDI PB-08-002-127-001/45
(SUKHE MAJRA) 		2608002000NRG23310520220010278 31/05/2022 CHARNO DEVI 2608002WL001029 CHARNO DEVI 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928131669 CHARNODEVI ()
56 NURPUR BEDI PB-08-002-127-001/55
(SUKHE MAJRA) 		2608002000NRG23310520220010279 31/05/2022 POOJA DEVI 2608002WL001029 POOJA DEVI 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131660 POOJADEVI ()
57 NURPUR BEDI PB-08-002-127-001/57
(SUKHE MAJRA) 		2608002000NRG23310520220010280 31/05/2022 DARSHNA DEVI 2608002WL001029 DARSHNA DEVI 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928131651 DARSHNADEVI ()
58 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG23310520220010281 31/05/2022 KAMLESH DEVI 2608002WL001029 KAMLESH DEVI 00352 PUNB0PGB003 2538 2538 Processed 04/06/2022 1928131670 KAMLESHDEVI ()
SubTotal 84600 84600
59 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG23310520220010843 31/05/2022 Sohan Lal 2608002WL001066 Sohan Lal 00354 PUNB0040800 2820 2820 Processed 03/06/2022 1928131624 SohanLal ()
SubTotal 2820 2820
60 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG23310520220010334 31/05/2022 Kamlesh kaur 2608002WL001033 Kamlesh kaur 00354 PUNB0097300 2820 2820 Processed 03/06/2022 1928131625 Kamleshkaur ()
SubTotal 2820 2820
61 NURPUR BEDI PB-08-002-019-001/35
(BASS BILLPUR) 		2608002000NRG23310520220010317 31/05/2022 MOHAN SINGH 2608002WL001032 MOHAN SINGH 00354 PUNB0776400 2538 2538 Processed 03/06/2022 1928131630 MOHANSINGH ()
62 NURPUR BEDI PB-08-002-043-001/75
(DHAMANA) 		2608002000NRG23310520220010866 31/05/2022 Geeta rani 2608002WL001068 Geeta rani 00354 PUNB0776400 2820 2820 Processed 03/06/2022 1928131626 Geetarani ()
63 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG23310520220010857 31/05/2022 Manjeet Kaur 2608002WL001067 Manjeet Kaur 00354 PUNB0776400 2256 2256 Processed 03/06/2022 1928131628 ManjeetKaur ()
64 NURPUR BEDI PB-08-002-124-001/26
(SIMBLE MAZRA) 		2608002000NRG23310520220010343 31/05/2022 SHAMSHER SINGH 2608002WL001034 SHAMSHER SINGH 00354 PUNB0776400 2538 2538 Processed 03/06/2022 1928131631 SHAMSHERSINGH ()
65 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG23310520220010309 31/05/2022 SUDESH KUMARI 2608002WL001031 SUDESH KUMARI 00354 PUNB0776400 846 846 Processed 03/06/2022 1928131629 SUDESHKUMARI ()
66 NURPUR BEDI PB-08-002-133-001/50
(Abadi Tapparian) 		2608002000NRG23310520220010253 31/05/2022 SURJIT KAUR 2608002WL001026 SURJIT KAUR 00354 PUNB0776400 1974 1974 Processed 03/06/2022 1928131627 SURJITKAUR ()
SubTotal 12972 12972
67 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG23310520220010318 31/05/2022 MANDEEP KAUR 2608002WL001032 MANDEEP KAUR 00354 PUNB0789900 2256 2256 Processed 03/06/2022 1928131632 MANDEEPKAUR ()
SubTotal 2256 2256
68 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG23310520220010303 31/05/2022 DHARMINDER KUMAR 2608002WL001030 DHARMINDER KUMAR 00415 SBIN0000689 846 846 Processed 03/06/2022 1928131672 MR DHARMINDER KUMAR ()
SubTotal 846 846
69 NURPUR BEDI PB-08-002-066-001/33
(KAHANPUR KHUHI) 		2608002000NRG23310520220010763 31/05/2022 Jaspal Singh 2608002WL001060 Jaspal Singh 00415 SBIN0017009 1692 1692 Processed 03/06/2022 1928131673 MR JASPAL SINGH ()
70 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG23310520220010260 31/05/2022 SAROJ 2608002WL001027 SAROJ 00415 SBIN0017009 2820 2820 Processed 03/06/2022 1928131674 MRS SAROJ WO JASPAL ()
SubTotal 4512 4512
71 NURPUR BEDI PB-08-002-035-001/26
(CHABREWAL) 		2608002000NRG23310520220010267 31/05/2022 MANDEEP KAUR 2608002WL001028 MANDEEP KAUR 00415 SBIN0050166 2820 2820 Processed 03/06/2022 1928131684 MRS MANDEEP KAUR ()
72 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG23310520220010320 31/05/2022 MOHINDER KAUR 2608002WL001032 MOHINDER KAUR 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131692 MISS HARSHDEEP KAUR UGS MOHINDER KAUR ()
73 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG23310520220010321 31/05/2022 GURBAX KAUR 2608002WL001032 GURBAX KAUR 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131707 MR SOM NATH ()
74 NURPUR BEDI PB-08-002-089-001/96
(MOTHAPUR) 		2608002000NRG23310520220010322 31/05/2022 jasvinder kaur 2608002WL001032 jasvinder kaur 00415 SBIN0050166 1692 1692 Processed 03/06/2022 1928131681 MRS JASWINDER KAUR ()
75 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG23310520220010852 31/05/2022 Sukwinder Kaur 2608002WL001067 Sukwinder Kaur 00415 SBIN0050166 2256 2256 Processed 03/06/2022 1928131689 MRS SUKHWINDER KAUR ()
76 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG23310520220010854 31/05/2022 Jasvir Kaur 2608002WL001067 Jasvir Kaur 00415 SBIN0050166 2256 2256 Processed 03/06/2022 1928131688 MRS JASVIR KAUR ()
77 NURPUR BEDI PB-08-002-111-001/67
(SABOUR) 		2608002000NRG23310520220010292 31/05/2022 USHA RANI 2608002WL001030 USHA RANI 00415 SBIN0050166 564 564 Processed 03/06/2022 1928131677 MRS USHA RANI ()
78 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG23310520220010296 31/05/2022 SEETA RAM 2608002WL001030 SEETA RAM 00415 SBIN0050166 2256 2256 Processed 03/06/2022 1928131679 MR SEETA RAM ()
79 NURPUR BEDI PB-08-002-111-001/72
(SABOUR) 		2608002000NRG23310520220010297 31/05/2022 RAKESH KUMAR 2608002WL001030 RAKESH KUMAR 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131685 MR RAKESH KUMAR ()
80 NURPUR BEDI PB-08-002-111-001/97
(SABOUR) 		2608002000NRG23310520220010305 31/05/2022 VIJAY KUMAR 2608002WL001030 VIJAY KUMAR 00415 SBIN0050166 2820 2820 Processed 03/06/2022 1928131678 MR VIJAY KUMAR ()
81 NURPUR BEDI PB-08-002-124-001/12
(SIMBLE MAZRA) 		2608002000NRG23310520220010337 31/05/2022 RESHMO 2608002WL001034 RESHMO 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131683 RESHMO DSSO ROPAR WO JIT RAM ()
82 NURPUR BEDI PB-08-002-124-001/13
(SIMBLE MAZRA) 		2608002000NRG23310520220010338 31/05/2022 LAJIYA 2608002WL001034 LAJIYA 00415 SBIN0050166 2256 2256 Processed 03/06/2022 1928131686 MRS LAJYA ()
83 NURPUR BEDI PB-08-002-124-001/14
(SIMBLE MAZRA) 		2608002000NRG23310520220010339 31/05/2022 KARAMJIT KAUR 2608002WL001034 KARAMJIT KAUR 00415 SBIN0050166 846 846 Processed 03/06/2022 1928131690 MRS KARAMJIT KAUR ()
84 NURPUR BEDI PB-08-002-124-001/15
(SIMBLE MAZRA) 		2608002000NRG23310520220010340 31/05/2022 MEHAR CHAND 2608002WL001034 MEHAR CHAND 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131680 MR MEHAR CHAND ()
85 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG23310520220010342 31/05/2022 MANDHEER SINGH 2608002WL001034 MANDHEER SINGH 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131682 MR MANDHEER SINGH ()
86 NURPUR BEDI PB-08-002-124-001/53
(SIMBLE MAZRA) 		2608002000NRG23310520220010353 31/05/2022 AMARJIT KAUR 2608002WL001034 AMARJIT KAUR 00415 SBIN0050166 2538 2538 Processed 03/06/2022 1928131691 MRS AMARJIT KAUR ()
87 NURPUR BEDI PB-08-002-124-001/66
(SIMBLE MAZRA) 		2608002000NRG23310520220010355 31/05/2022 ASHA RANI 2608002WL001034 ASHA RANI 00415 SBIN0050166 846 846 Processed 03/06/2022 1928131676 MRS ASHA RANI ()
88 NURPUR BEDI PB-08-002-126-001/14
(SPALWAN) 		2608002000NRG23310520220010306 31/05/2022 KULWINDER SINGH 2608002WL001031 KULWINDER SINGH 00415 SBIN0050166 846 846 Processed 03/06/2022 1928131675 MR KULWINDER SINGH ()
89 NURPUR BEDI PB-08-002-127-001/27
(SUKHE MAJRA) 		2608002000NRG23310520220010276 31/05/2022 SURESH KUMARI 2608002WL001029 SURESH KUMARI 00415 SBIN0050166 2256 2256 Processed 03/06/2022 1928131687 MR REETIKA ()
SubTotal 39480 39480
90 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG23310520220010294 31/05/2022 HARBANS LAL 2608002WL001030 HARBANS LAL 00415 SBIN0050302 1974 1974 Processed 03/06/2022 1928131693 MR HARBANS LAL ()
SubTotal 1974 1974
91 NURPUR BEDI PB-08-002-035-001/62
(CHABREWAL) 		2608002000NRG23310520220010271 31/05/2022 KULDEEP KAUR 2608002WL001028 KULDEEP KAUR 00462 UCBA0001316 2820 2820 Processed 03/06/2022 1928131702 KULDEEP KAUR ()
92 NURPUR BEDI PB-08-002-067-001/109
(KALWAN) 		2608002000NRG23310520220010319 31/05/2022 BALVIR KAUR 2608002WL001032 BALVIR KAUR 00462 UCBA0001316 2538 2538 Processed 03/06/2022 1928131698 BALVIR KAUR WO JASVIR SINGH ()
93 NURPUR BEDI PB-08-002-070-001/141
(KAROORA KHURD) 		2608002000NRG23310520220010261 31/05/2022 DIYA BATTI 2608002WL001027 DIYA BATTI 00462 UCBA0001316 2820 2820 Processed 03/06/2022 1928131701 DIYABATTI W/O RAKESH KUMAR ()
94 NURPUR BEDI PB-08-002-111-001/70
(SABOUR) 		2608002000NRG23310520220010295 31/05/2022 KANTA DEVI 2608002WL001030 KANTA DEVI 00462 UCBA0001316 846 846 Processed 03/06/2022 1928131700 KANTA DEVI ()
95 NURPUR BEDI PB-08-002-112-001/121
(SAID PUR) 		2608002000NRG23310520220010327 31/05/2022 JASPREET SINGH 2608002WL001033 JASPREET SINGH 00462 UCBA0001316 2820 2820 Processed 03/06/2022 1928131697 JASPREET SINGH ()
96 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG23310520220010328 31/05/2022 SURJIT KAUR 2608002WL001033 SURJIT KAUR 00462 UCBA0001316 2820 2820 Processed 03/06/2022 1928131704 SURJIT KAUR ()
97 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG23310520220010332 31/05/2022 HARJIT KAUR 2608002WL001033 HARJIT KAUR 00462 UCBA0001316 2538 2538 Processed 03/06/2022 1928131705 HARJIT KAUR ()
98 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG23310520220010333 31/05/2022 Binder kaur 2608002WL001033 Binder kaur 00462 UCBA0001316 1128 1128 Processed 03/06/2022 1928131703 BINDER KAUR ()
99 NURPUR BEDI PB-08-002-112-001/92
(SAID PUR) 		2608002000NRG23310520220010335 31/05/2022 GEETA RANI 2608002WL001033 GEETA RANI 00462 UCBA0001316 2256 2256 Processed 03/06/2022 1928131695 GITA RANI ()
100 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG23310520220010336 31/05/2022 KAMALJIT KAUR 2608002WL001033 KAMALJIT KAUR 00462 UCBA0001316 2256 2256 Processed 03/06/2022 1928131696 KAMALJIT KAUR W/O HARMESH CHAD ()
101 NURPUR BEDI PB-08-002-133-001/51
(Abadi Tapparian) 		2608002000NRG23310520220010254 31/05/2022 BHOLI DEVI 2608002WL001026 BHOLI DEVI 00462 UCBA0001316 2820 2820 Processed 03/06/2022 1928131699 BHOLI DEVI ()
102 NURPUR BEDI PB-08-002-133-001/53
(Abadi Tapparian) 		2608002000NRG23310520220010255 31/05/2022 JAMNA DEVI 2608002WL001026 JAMNA DEVI 00462 UCBA0001316 2820 2820 Processed 03/06/2022 1928131694 JAMANA DEVI ()
SubTotal 28482 28482
103 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG23310520220010331 31/05/2022 AMANDEEP KAUR 2608002WL001033 AMANDEEP KAUR 00462 UCBA0002929 2820 2820 Processed 03/06/2022 1928131706 AMANDEEP KAUR WO KAMALJIT SINGH ()
SubTotal 2820 2820
Total 225318 225318

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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_310522FTO_12509 Central Bank Of India CBIN0281069 NURPUR BEDI 19458
2 NURPUR BEDI PB2608002_310522FTO_12509 HDFC HDFC0002929 Nurpur Bedi 5358
3 NURPUR BEDI PB2608002_310522FTO_12509 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 14664
4 NURPUR BEDI PB2608002_310522FTO_12509 Punjab & Sind Bank PSIB0000199 Takhtgarh 2256
5 NURPUR BEDI PB2608002_310522FTO_12509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 84600
6 NURPUR BEDI PB2608002_310522FTO_12509 Punjab National Bank PUNB0040800 ROPAR MAIN 2820
7 NURPUR BEDI PB2608002_310522FTO_12509 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
8 NURPUR BEDI PB2608002_310522FTO_12509 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 12972
9 NURPUR BEDI PB2608002_310522FTO_12509 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2256
10 NURPUR BEDI PB2608002_310522FTO_12509 State Bank of India SBIN0000689 NAYA NANGAL 846
11 NURPUR BEDI PB2608002_310522FTO_12509 State Bank of India SBIN0017009 NURPUR BEDI 4512
12 NURPUR BEDI PB2608002_310522FTO_12509 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 39480
13 NURPUR BEDI PB2608002_310522FTO_12509 State Bank of India SBIN0050302 THALI 1974
14 NURPUR BEDI PB2608002_310522FTO_12509 UCO Bank UCBA0001316 DUMEWAL 28482
15 NURPUR BEDI PB2608002_310522FTO_12509 UCO Bank UCBA0002929 ANANDPUR SAHIB 2820

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