Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030723APB_FTO_28761
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-08-002-045-001/10
(GARH BAGHA) 		2608002000NRG24030720230029806 03/07/2023 KRISHNA DEVI 2608002WL002143 KRISHNA DEVI 00048 BKID0006570 3636 3636 Processed 14/07/2023 3439985601 KRISHNA DEVI W/O BAL KARISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
2 NURPUR BEDI PB-08-002-057-001/165
(HYATPUR) 		2608002000NRG24030720230030286 03/07/2023 TARO 2608002WL002168 TARO 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3439985549 Mrs. TARO W O RAFEEK MOHMAD CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-068-001/148
(KANGAR) 		2608002000NRG24030720230030301 03/07/2023 HARJINDER KAUR 2608002WL002169 HARJINDER KAUR 00089 CBIN0281069 3030 3030 Processed 14/07/2023 3439985550 Mrs. HARJINDER KAUR W O PRITAM CHAND CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-091-001/35
(MUNNE) 		2608002000NRG24030720230030088 03/07/2023 PAIRO 2608002WL002160 PAIRO 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3439985603 Mrs. PAIRO W/O CHUHRA RAM CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG24030720230030093 03/07/2023 HARBANS KAUR 2608002WL002160 HARBANS KAUR 00089 CBIN0281069 2424 2424 Processed 14/07/2023 3439985548 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG24030720230030095 03/07/2023 Harbansi 2608002WL002160 Harbansi 00089 CBIN0281069 2121 2121 Processed 14/07/2023 3439985547 MRS HARBANSI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
7 NURPUR BEDI PB-08-002-020-001/111
(BASS GADDIWAL) 		2608002000NRG24030720230030491 03/07/2023 KULWINDER KAUR 2608002WL002183 KULWINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3439985544 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 NURPUR BEDI PB-08-002-020-001/27
(BASS GADDIWAL) 		2608002000NRG24030720230030493 03/07/2023 Navneet singh 2608002WL002183 Navneet singh 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3439985546 NAVNEET SINGH S/O JAI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 NURPUR BEDI PB-08-002-020-001/98
(BASS GADDIWAL) 		2608002000NRG24030720230030553 03/07/2023 VEENA DEVI 2608002WL002186 VEENA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3439985545 VEENA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 NURPUR BEDI PB-08-002-105-001/11
(RAIPUR 491) 		2608002000NRG24030720230029820 03/07/2023 RAJNI DEVI 2608002WL002144 RAJNI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 14/07/2023 3439985543 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 11211 11211
11 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG24030720230030308 03/07/2023 URMILA 2608002WL002169 URMILA 00152 HDFC0002929 2727 2727 Processed 14/07/2023 3439985602 URMILA HDFC BANK LTD(607152)
SubTotal 2727 2727
12 NURPUR BEDI PB-08-002-005-001/42
(AMARPUR BELA) 		2608002000NRG24030720230030566 03/07/2023 GURDEEP SINGH 2608002WL002188 GURDEEP SINGH 00349 PSIB0000138 2121 2121 Processed 14/07/2023 3439985615 MOHAN SINGH SO PIARA SINGH UCO BANK(607066)
13 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG24030720230030089 03/07/2023 Parveen Kumari 2608002WL002160 Parveen Kumari 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3439985531 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG24030720230030097 03/07/2023 Parminder Kaur 2608002WL002160 Parminder Kaur 00349 PSIB0000138 2424 2424 Processed 14/07/2023 3439985616 PARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
15 NURPUR BEDI PB-08-002-091-001/31
(MUNNE) 		2608002000NRG24030720230030085 03/07/2023 Kuldeep Kaur 2608002WL002160 Kuldeep Kaur 00349 PSIB0000199 1515 1515 Processed 14/07/2023 3439985532 KULDEEP KAUR PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24030720230030086 03/07/2023 SUNITA 2608002WL002160 SUNITA 00349 PSIB0000199 1515 1515 Rejected 14/07/2023 3439985533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG24030720230030099 03/07/2023 VIDYA DEVI 2608002WL002160 VIDYA DEVI 00349 PSIB0000199 2121 2121 Processed 14/07/2023 3439985614 VIDYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
18 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG24030720230030542 03/07/2023 SANTOSH DEVI 2608002WL002186 SANTOSH DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985592 SANTOSH KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG24030720230030545 03/07/2023 KAMLESH RANI 2608002WL002186 KAMLESH RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985590 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG24030720230030546 03/07/2023 JASVIR KAUR 2608002WL002186 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985594 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24030720230030547 03/07/2023 VEENA RANI 2608002WL002186 VEENA RANI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985591 VEENA RANI UCO BANK(607066)
22 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG24030720230030548 03/07/2023 BHOLI DEVI 2608002WL002186 BHOLI DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439985593 BHOLI DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-020-001/96
(BASS GADDIWAL) 		2608002000NRG24030720230030551 03/07/2023 NARINDER KAUR 2608002WL002186 NARINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985595 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-045-001/100
(GARH BAGHA) 		2608002000NRG24030720230029807 03/07/2023 HARBANSI 2608002WL002143 HARBANSI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3439985600 HARBANSI RATAN CHAND S/O MISRU PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-045-001/102
(GARH BAGHA) 		2608002000NRG24030720230029808 03/07/2023 BALJIT KAUR 2608002WL002143 BALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439985597 BALJIT KAUR W/O SHASHI PAL PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-045-001/17
(GARH BAGHA) 		2608002000NRG24030720230029809 03/07/2023 SATYA DEVI 2608002WL002143 SATYA DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439985599 SATIA DEVI W/O MAHINDER CHAND PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-045-001/32
(GARH BAGHA) 		2608002000NRG24030720230029810 03/07/2023 HARBHAJAN SINGH 2608002WL002143 HARBHAJAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3439985598 HARBAHAJN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-045-001/35
(GARH BAGHA) 		2608002000NRG24030720230029811 03/07/2023 SAROJ RANI 2608002WL002143 SAROJ RANI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439985564 SAROJ W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG24030720230030278 03/07/2023 Reeta 2608002WL002168 Reeta 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985584 REETA W/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-057-001/118
(HYATPUR) 		2608002000NRG24030720230030279 03/07/2023 Jamana 2608002WL002168 Jamana 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985576 JAMANA W/O CHANAN PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-057-001/121
(HYATPUR) 		2608002000NRG24030720230030280 03/07/2023 NACHATRO DEVI 2608002WL002168 NACHATRO DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985573 NACHTRO W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-057-001/122
(HYATPUR) 		2608002000NRG24030720230030281 03/07/2023 KAMLA DEVI 2608002WL002168 KAMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985581 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
33 NURPUR BEDI PB-08-002-057-001/128
(HYATPUR) 		2608002000NRG24030720230030282 03/07/2023 GURBAKSH KAUR 2608002WL002168 GURBAKSH KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985588 GURBAKSH KAUR W/O GURDEV RAJ PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-057-001/146
(HYATPUR) 		2608002000NRG24030720230030283 03/07/2023 SANTOSH KUMARI 2608002WL002168 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985589 SANTOSH KUMARI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-057-001/148
(HYATPUR) 		2608002000NRG24030720230030284 03/07/2023 BIMLA DEVI 2608002WL002168 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439985587 BIMLA W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-057-001/149
(HYATPUR) 		2608002000NRG24030720230030285 03/07/2023 REVINA BEGAM 2608002WL002168 REVINA BEGAM 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985585 RAVINA BEGUM WO PEERDEEN UCO BANK(607066)
37 NURPUR BEDI PB-08-002-057-001/180
(HYATPUR) 		2608002000NRG24030720230030287 03/07/2023 NEELAM 2608002WL002168 NEELAM 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985586 NEELAM W/O SHAMSHER ALI PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-057-001/7
(HYATPUR) 		2608002000NRG24030720230030288 03/07/2023 KASMIR KAUR 2608002WL002168 KASMIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439985583 KASHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 NURPUR BEDI PB-08-002-057-001/83
(HYATPUR) 		2608002000NRG24030720230030291 03/07/2023 DAVINDER KAUR 2608002WL002168 DAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439985574 DAVINDER KAUR WO SHINDER PAL PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG24030720230029813 03/07/2023 NEELAM 2608002WL002144 NEELAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439985570 NEELAM W/O DIAL PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG24030720230029814 03/07/2023 CHARNO 2608002WL002144 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439985596 CHARNO W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-067-001/40
(KALWAN) 		2608002000NRG24030720230029815 03/07/2023 MANJEET KAUR 2608002WL002144 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439985568 MANJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-067-001/55
(KALWAN) 		2608002000NRG24030720230029816 03/07/2023 KULDIP KAUR 2608002WL002144 KULDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439985567 KULDIP W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-067-001/56
(KALWAN) 		2608002000NRG24030720230029817 03/07/2023 AMARJIT KAUR 2608002WL002144 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439985566 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG24030720230029819 03/07/2023 SARWAN DASS 2608002WL002144 SARWAN DASS 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439985569 SARWAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG24030720230030294 03/07/2023 SEETA RAM 2608002WL002169 SEETA RAM 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985579 SEETA RAM SO BELI RAM PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG24030720230030295 03/07/2023 SEETA DEVI 2608002WL002169 SEETA DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985578 SEETA DEVI PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG24030720230030296 03/07/2023 SATIYA DEVI 2608002WL002169 SATIYA DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985580 SATYA DEVI W/O SHRI RAM &DSSO PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-068-001/126
(KANGAR) 		2608002000NRG24030720230030297 03/07/2023 GURDEEP KAUR 2608002WL002169 GURDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985571 GURDEEP KAUR W/O RAM KISHAN V. KANG PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG24030720230030302 03/07/2023 PARGASO 2608002WL002169 PARGASO 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985582 PARKASHO DEVI W/O MOHINDER PAL V. KANGER PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG24030720230030309 03/07/2023 SARABJEET KAUR 2608002WL002169 SARABJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985577 SARABJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24030720230030310 03/07/2023 PARAMJIT KAUR 2608002WL002169 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985565 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24030720230030312 03/07/2023 HARJINDER KAUR 2608002WL002169 HARJINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985572 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
54 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG24030720230030314 03/07/2023 SUNITA RANI 2608002WL002169 SUNITA RANI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439985575 SUNITA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 99081 99081
55 NURPUR BEDI PB-08-002-005-001/2
(AMARPUR BELA) 		2608002000NRG24030720230030564 03/07/2023 Jasvir Singh 2608002WL002188 Jasvir Singh 00354 PUNB0776400 2121 2121 Processed 14/07/2023 3439985560 JASVIR SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
56 NURPUR BEDI PB-08-002-057-001/77
(HYATPUR) 		2608002000NRG24030720230030290 03/07/2023 PARAMJIT KAUR 2608002WL002168 PARAMJIT KAUR 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3439985562 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
57 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG24030720230030096 03/07/2023 Manjeet Kaur 2608002WL002160 Manjeet Kaur 00354 PUNB0776400 1818 1818 Processed 14/07/2023 3439985561 MANJEET KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
58 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG24030720230030098 03/07/2023 Gurwinder Kaur 2608002WL002160 Gurwinder Kaur 00354 PUNB0776400 1818 1818 Processed 14/07/2023 3439985563 GURWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
59 NURPUR BEDI PB-08-002-057-001/75
(HYATPUR) 		2608002000NRG24030720230030289 03/07/2023 RATAN KAUR 2608002WL002168 RATAN KAUR 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3439985559 MRS RATAN KAUR STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG24030720230030293 03/07/2023 PARDEEP KAUR 2608002WL002169 PARDEEP KAUR 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3439985554 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-068-001/140
(KANGAR) 		2608002000NRG24030720230030300 03/07/2023 SANAMDEEP SINGH 2608002WL002169 SANAMDEEP SINGH 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3439985553 MR SANAMDEEP SINGH STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG24030720230030305 03/07/2023 KASHMIR KAUR 2608002WL002169 KASHMIR KAUR 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3439985555 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
63 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG24030720230030306 03/07/2023 LACHMI 2608002WL002169 LACHMI 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3439985552 MRS LACHMI STATE BANK OF INDIA(508548)
64 NURPUR BEDI PB-08-002-068-001/94
(KANGAR) 		2608002000NRG24030720230030315 03/07/2023 MANJIT KAUR 2608002WL002169 MANJIT KAUR 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3439985551 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG24030720230030084 03/07/2023 Sukwinder Kaur 2608002WL002160 Sukwinder Kaur 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3439985558 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 NURPUR BEDI PB-08-002-091-001/35
(MUNNE) 		2608002000NRG24030720230030087 03/07/2023 CHOORA RAM 2608002WL002160 CHOORA RAM 00415 SBIN0050166 606 606 Processed 14/07/2023 3439985557 CHURA RAM PUNJAB & SIND BANK(607087)
67 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG24030720230030090 03/07/2023 Jasvir Kaur 2608002WL002160 Jasvir Kaur 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3439985556 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
68 NURPUR BEDI PB-08-002-020-001/107
(BASS GADDIWAL) 		2608002000NRG24030720230030490 03/07/2023 SIMRAN SINGH 2608002WL002183 SIMRAN SINGH 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3439985611 Mr. SIMRAN SINGH . CENTRAL BANK OF INDIA(607115)
69 NURPUR BEDI PB-08-002-020-001/38-A
(BASS GADDIWAL) 		2608002000NRG24030720230030494 03/07/2023 PREEM CHAND 2608002WL002183 PREEM CHAND 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3439985535 PREM CHAND UCO BANK(607066)
70 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24030720230029812 03/07/2023 Balwinder Kaur 2608002WL002144 Balwinder Kaur 00462 UCBA0001316 1212 1212 Processed 14/07/2023 3439985607 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
71 NURPUR BEDI PB-08-002-067-001/59
(KALWAN) 		2608002000NRG24030720230029818 03/07/2023 RANI DEVI 2608002WL002144 RANI DEVI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3439985608 RANI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG24030720230029821 03/07/2023 RAJNI DEVI 2608002WL002144 RAJNI DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985538 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG24030720230029822 03/07/2023 NEELAM DEVI 2608002WL002144 NEELAM DEVI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3439985613 NEELAM DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG24030720230029823 03/07/2023 KULWINDER KAUR 2608002WL002144 KULWINDER KAUR 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985605 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG24030720230029824 03/07/2023 MANJIT KAUR 2608002WL002144 MANJIT KAUR 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985610 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG24030720230029825 03/07/2023 SHAMA DEVI 2608002WL002144 SHAMA DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985539 SHAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 NURPUR BEDI PB-08-002-105-001/3
(RAIPUR 491) 		2608002000NRG24030720230029826 03/07/2023 MANISHA DEVI 2608002WL002144 MANISHA DEVI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985542 MANISHA RANI UCO BANK(607066)
78 NURPUR BEDI PB-08-002-105-001/34
(RAIPUR 491) 		2608002000NRG24030720230029827 03/07/2023 JASWINDER KAUR 2608002WL002144 JASWINDER KAUR 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985540 JASWINDER KAUR UCO BANK(607066)
79 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG24030720230029828 03/07/2023 SHINDO DEVI 2608002WL002144 SHINDO DEVI 00462 UCBA0001316 1515 1515 Processed 14/07/2023 3439985537 SHINDO UCO BANK(607066)
80 NURPUR BEDI PB-08-002-105-001/4
(RAIPUR 491) 		2608002000NRG24030720230029829 03/07/2023 SEEMA RANI 2608002WL002144 SEEMA RANI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3439985541 SEEMA RANI UCO BANK(607066)
81 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG24030720230029830 03/07/2023 KAMLESH 2608002WL002144 KAMLESH 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985606 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 NURPUR BEDI PB-08-002-108-001/13
(RAMPUR THODA) 		2608002000NRG24030720230029831 03/07/2023 Som Nath 2608002WL002144 Som Nath 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985536 SOM NATH UCO BANK(607066)
83 NURPUR BEDI PB-08-002-134-001/11
(Ghanura) 		2608002000NRG24030720230029832 03/07/2023 BAKHTAWAR SINGH 2608002WL002144 BAKHTAWAR SINGH 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985534 BAKHTAWAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
84 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG24030720230029833 03/07/2023 MANJEET KAUR 2608002WL002144 MANJEET KAUR 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985612 MANJEET KAUR UCO BANK(607066)
85 NURPUR BEDI PB-08-002-134-001/4
(Ghanura) 		2608002000NRG24030720230029834 03/07/2023 SOMA RANI 2608002WL002144 SOMA RANI 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3439985609 Mr. SOMA RANI W/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 37572 37572
86 NURPUR BEDI PB-08-002-005-001/42
(AMARPUR BELA) 		2608002000NRG24030720230030565 03/07/2023 MOHAN SINGH 2608002WL002188 MOHAN SINGH 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3439985604 MOHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 211494 211494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_030723APB_FTO_28761 Bank of India BKID0006570 ROOP NAGAR 3636
2 NURPUR BEDI PB2608002_030723APB_FTO_28761 Central Bank Of India CBIN0281069 NURPUR BEDI 12423
3 NURPUR BEDI PB2608002_030723APB_FTO_28761 District Central Cooperative Bank UTIB0SRCB01 DHER 11211
4 NURPUR BEDI PB2608002_030723APB_FTO_28761 HDFC HDFC0002929 Nurpur Bedi 2727
5 NURPUR BEDI PB2608002_030723APB_FTO_28761 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6969
6 NURPUR BEDI PB2608002_030723APB_FTO_28761 Punjab & Sind Bank PSIB0000199 Takhtgarh 5151
7 NURPUR BEDI PB2608002_030723APB_FTO_28761 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 99081
8 NURPUR BEDI PB2608002_030723APB_FTO_28761 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8181
9 NURPUR BEDI PB2608002_030723APB_FTO_28761 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 22422
10 NURPUR BEDI PB2608002_030723APB_FTO_28761 UCO Bank UCBA0001316 DUMEWAL 37572
11 NURPUR BEDI PB2608002_030723APB_FTO_28761 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

Download In Excel