Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:59:30 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_040822APB_FTO_38467
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-08-002-043-001/55
(DHAMANA) 		2608002000NRG23040820220049977 04/08/2022 JAGINDER KAUR 2608002WL003825 JAGINDER KAUR 00032 UTIB0002234 2820 2820 Processed 12/08/2022 3905004229 JOGINDER KAUR W/O JASWINDER SINGH AXIS BANK(607153)
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-111-001/3
(SABOUR) 		2608002000NRG23020820220047419 04/08/2022 HARI SINGH 2608002WL003659 HARI SINGH 00089 CBIN0281069 2820 2820 Processed 12/08/2022 3905004175 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-111-001/49
(SABOUR) 		2608002000NRG23020820220047426 04/08/2022 Darshan 2608002WL003659 Darshan 00089 CBIN0281069 2820 2820 Processed 12/08/2022 3905004174 Mr. DARSHAN DARSHAN S/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
4 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG23030820220048728 04/08/2022 SEETA RAM 2608002WL003745 SEETA RAM 00114 UTIB0SRCB01 1974 1974 Processed 12/08/2022 3905004172 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG23020820220047770 04/08/2022 Sohan Lal 2608002WL003682 Sohan Lal 00114 UTIB0SRCB01 3384 3384 Processed 12/08/2022 3905004173 SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
6 NURPUR BEDI PB-08-002-056-001/19
(HEERPUR) 		2608002000NRG23010820220046927 04/08/2022 RANJIT KAUR 2608002WL003613 RANJIT KAUR 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004195 RANJIT KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-111-001/1
(SABOUR) 		2608002000NRG23020820220047415 04/08/2022 MADAN LAL 2608002WL003659 MADAN LAL 00152 HDFC0002929 2538 2538 Processed 12/08/2022 3905004187 MADAN LAL HDFC BANK LTD(607152)
8 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG23020820220047416 04/08/2022 RAJ KUMAR 2608002WL003659 RAJ KUMAR 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004189 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-111-001/2
(SABOUR) 		2608002000NRG23020820220047418 04/08/2022 SANTOSH KUMARI 2608002WL003659 SANTOSH KUMARI 00152 HDFC0002929 2538 2538 Processed 12/08/2022 3905004181 Mrs. SANTOSH KUMARI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
10 NURPUR BEDI PB-08-002-111-001/43
(SABOUR) 		2608002000NRG23020820220047421 04/08/2022 Sunita Devi 2608002WL003659 Sunita Devi 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004190 SUNITA KISHAN UCO BANK(607066)
11 NURPUR BEDI PB-08-002-111-001/45
(SABOUR) 		2608002000NRG23020820220047422 04/08/2022 meer devi 2608002WL003659 meer devi 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004185 MEERA DEVI HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG23020820220047424 04/08/2022 Harmesh lal 2608002WL003659 Harmesh lal 00152 HDFC0002929 1974 1974 Processed 12/08/2022 3905004178 HARMESH LAL HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-111-001/48
(SABOUR) 		2608002000NRG23020820220047425 04/08/2022 SHIV KUMAR 2608002WL003659 SHIV KUMAR 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004184 SHIV KUMAR HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-111-001/5
(SABOUR) 		2608002000NRG23020820220047427 04/08/2022 SUBHADRA DEVI 2608002WL003659 SUBHADRA DEVI 00152 HDFC0002929 282 282 Processed 12/08/2022 3905004180 SUBHADHRA DEVI UCO BANK(607066)
15 NURPUR BEDI PB-08-002-111-001/50
(SABOUR) 		2608002000NRG23020820220047428 04/08/2022 Darshana devi 2608002WL003659 Darshana devi 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004182 DARSHANA DEVI S/O RAM KUMAR UCO BANK(607066)
16 NURPUR BEDI PB-08-002-111-001/51
(SABOUR) 		2608002000NRG23020820220047429 04/08/2022 Balak Ram 2608002WL003659 Balak Ram 00152 HDFC0002929 1692 1692 Processed 12/08/2022 3905004179 BALAK RAM HDFC BANK LTD(607152)
17 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG23020820220047430 04/08/2022 Tirath Ram 2608002WL003659 Tirath Ram 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004188 TIRATH RAM HDFC BANK LTD(607152)
18 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG23020820220047431 04/08/2022 Raksha Rani 2608002WL003659 Raksha Rani 00152 HDFC0002929 2538 2538 Processed 12/08/2022 3905004186 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
19 NURPUR BEDI PB-08-002-111-001/56
(SABOUR) 		2608002000NRG23020820220047432 04/08/2022 BHOLI 2608002WL003659 BHOLI 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004191 BHOLI HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-111-001/58
(SABOUR) 		2608002000NRG23020820220047433 04/08/2022 KULBHUSHAN VASHISHT 2608002WL003659 KULBHUSHAN VASHISHT 00152 HDFC0002929 2538 2538 Processed 12/08/2022 3905004192 KULBHUSHAN VASHISHT HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-111-001/59
(SABOUR) 		2608002000NRG23020820220047434 04/08/2022 SAVITARI DEVI 2608002WL003659 SAVITARI DEVI 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004193 SAWATARI DEVI W/O KARAM CHAND UCO BANK(607066)
22 NURPUR BEDI PB-08-002-111-001/62
(SABOUR) 		2608002000NRG23020820220047435 04/08/2022 ASHMA DEVI 2608002WL003659 ASHMA DEVI 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004194 GORI UG ASHMA DEVI AXIS BANK(607153)
23 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG23020820220047450 04/08/2022 SAROJ RANI 2608002WL003659 SAROJ RANI 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004183 SAROJ RANI HDFC BANK LTD(607152)
24 NURPUR BEDI PB-08-002-111-001/9
(SABOUR) 		2608002000NRG23020820220047455 04/08/2022 CHANCHAL SINGH 2608002WL003659 CHANCHAL SINGH 00152 HDFC0002929 2820 2820 Processed 12/08/2022 3905004177 CHANCHAL SINGH HDFC BANK LTD(607152)
SubTotal 47940 47940
25 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23020820220047436 04/08/2022 SOHAN LAL 2608002WL003659 SOHAN LAL 00349 PSIB0000138 2538 2538 Processed 12/08/2022 3905004163 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
26 NURPUR BEDI PB-08-002-087-001/14
(MEERPUR) 		2608002000NRG23020820220047761 04/08/2022 Sarwan Singh 2608002WL003682 Sarwan Singh 00349 PSIB0021290 3384 3384 Processed 12/08/2022 3905004164 SARWAN SINGH SO BALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
27 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG23040820220049725 04/08/2022 HARI KARISHAN 2608002WL003805 HARI KARISHAN 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004205 MR HARI KRISHAN SO SUKHI RAM STATE BANK OF INDIA(508548)
28 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG23040820220049727 04/08/2022 SUKHJANT SINGH 2608002WL003805 SUKHJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004203 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
29 NURPUR BEDI PB-08-002-024-001/9
(BATARLA) 		2608002000NRG23040820220049732 04/08/2022 OM PARKASH 2608002WL003805 OM PARKASH 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004204 OM PARKASH S/O TARU RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG23030820220049588 04/08/2022 kushi ram 2608002WL003795 kushi ram 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004213 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-049-001/102
(GOCHAR) 		2608002000NRG23040820220050106 04/08/2022 NEELAM DEVI 2608002WL003838 NEELAM DEVI 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3905004219 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-049-001/13
(GOCHAR) 		2608002000NRG23040820220050110 04/08/2022 TARSEM LAL 2608002WL003838 TARSEM LAL 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3905004217 TARSEM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NURPUR BEDI PB-08-002-049-001/23
(GOCHAR) 		2608002000NRG23040820220050113 04/08/2022 KUSHALEYA DEVI 2608002WL003838 KUSHALEYA DEVI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3905004218 KUSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG23310720220046786 04/08/2022 TRIPTA DEVI 2608002WL003589 TRIPTA DEVI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3905004222 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NURPUR BEDI PB-08-002-049-001/66
(GOCHAR) 		2608002000NRG23040820220050115 04/08/2022 RAM PIYARI 2608002WL003838 RAM PIYARI 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3905004221 RAM PIARI W/O RAKHU RAM PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-049-001/99
(GOCHAR) 		2608002000NRG23040820220050119 04/08/2022 ASHA RANI 2608002WL003838 ASHA RANI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3905004228 ASHA RANI W/OSURJIT SINGH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG23030820220048718 04/08/2022 USHA RANI 2608002WL003744 USHA RANI 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004220 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG23030820220048737 04/08/2022 Bimla 2608002WL003746 Bimla 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3905004225 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG23030820220048738 04/08/2022 DARSHANO DEVI 2608002WL003746 DARSHANO DEVI 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3905004223 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG23030820220048739 04/08/2022 MAHINDER KAUR 2608002WL003746 MAHINDER KAUR 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3905004224 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 NURPUR BEDI PB-08-002-067-001/45
(KALWAN) 		2608002000NRG23030820220048729 04/08/2022 TARO DEVI 2608002WL003745 TARO DEVI 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3905004227 TARO UCO BANK(607066)
42 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG23030820220048741 04/08/2022 Jaswinder Singh 2608002WL003746 Jaswinder Singh 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004226 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049590 04/08/2022 BALJIT KAUR 2608002WL003795 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004206 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG23310720220046791 04/08/2022 Dhani Devi 2608002WL003589 Dhani Devi 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3905004216 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG23030820220049591 04/08/2022 SEEMA RANI 2608002WL003795 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004209 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-106-001/17
(RAJGIRI) 		2608002000NRG23030820220049594 04/08/2022 Jaillo 2608002WL003795 Jaillo 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905004214 JELLO W/O PARKASH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-106-001/18
(RAJGIRI) 		2608002000NRG23040820220049748 04/08/2022 SURJIT KAUR 2608002WL003809 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004211 SURJIT KAUR W/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-106-001/24
(RAJGIRI) 		2608002000NRG23040820220049749 04/08/2022 Manjit Kaur 2608002WL003809 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004208 Mrs. AMARO AND MANJIT KAUR INDIAN BANK(607105)
49 NURPUR BEDI PB-08-002-106-001/3
(RAJGIRI) 		2608002000NRG23040820220049750 04/08/2022 Karamjit kaur 2608002WL003809 Karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004210 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 NURPUR BEDI PB-08-002-106-001/30
(RAJGIRI) 		2608002000NRG23040820220049751 04/08/2022 Manjit Kaur 2608002WL003809 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004212 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-106-001/44
(RAJGIRI) 		2608002000NRG23040820220049752 04/08/2022 JINDER SINGH 2608002WL003809 JINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004207 SEEMA RANI W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-106-001/71
(RAJGIRI) 		2608002000NRG23040820220049755 04/08/2022 SUNITA DEVI 2608002WL003809 SUNITA DEVI 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3905004215 SUNITA DEVI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47940 47940
53 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG23040820220049726 04/08/2022 KULDEEP KAUR 2608002WL003805 KULDEEP KAUR 00354 PUNB0405600 1692 1692 Processed 12/08/2022 3905004176 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
54 NURPUR BEDI PB-08-002-087-001/11
(MEERPUR) 		2608002000NRG23020820220047760 04/08/2022 AMARJEET KAUR 2608002WL003682 AMARJEET KAUR 00354 PUNB0776400 3384 3384 Processed 12/08/2022 3905004202 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
55 NURPUR BEDI PB-08-002-004-001/132
(ABIANA KHURD) 		2608002000NRG23040820220049972 04/08/2022 HARWINDER KAUR 2608002WL003825 HARWINDER KAUR 00415 SBIN0050166 2820 2820 Processed 12/08/2022 3905004197 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
56 NURPUR BEDI PB-08-002-043-001/25
(DHAMANA) 		2608002000NRG23040820220049975 04/08/2022 RANI 2608002WL003825 RANI 00415 SBIN0050166 2820 2820 Processed 12/08/2022 3905004200 MRS RANI STATE BANK OF INDIA(508548)
57 NURPUR BEDI PB-08-002-043-001/28
(DHAMANA) 		2608002000NRG23040820220049976 04/08/2022 JARNAIL KAUR 2608002WL003825 JARNAIL KAUR 00415 SBIN0050166 2820 2820 Processed 12/08/2022 3905004196 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
58 NURPUR BEDI PB-08-002-043-001/10
(DHAMANA) 		2608002000NRG23040820220049973 04/08/2022 SUMAN DEVI 2608002WL003825 SUMAN DEVI 00415 SBIN0051368 2820 2820 Processed 12/08/2022 3905004201 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NURPUR BEDI PB-08-002-106-001/54
(RAJGIRI) 		2608002000NRG23040820220049753 04/08/2022 RANJEET SINGH 2608002WL003809 RANJEET SINGH 00415 SBIN0051368 1974 1974 Processed 12/08/2022 3905004198 MR RANJIT SINGH STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-106-001/78
(RAJGIRI) 		2608002000NRG23040820220049759 04/08/2022 SIMRANJEET KAUR 2608002WL003809 SIMRANJEET KAUR 00415 SBIN0051368 1974 1974 Processed 12/08/2022 3905004199 MRS SIMRANJEET KAUR WO KAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
61 NURPUR BEDI PB-08-002-049-001/104
(GOCHAR) 		2608002000NRG23040820220050107 04/08/2022 BALVIR KAUR 2608002WL003838 BALVIR KAUR 00462 UCBA0001316 2538 2538 Processed 12/08/2022 3905004169 BALVIR KAUR UCO BANK(607066)
62 NURPUR BEDI PB-08-002-049-001/117
(GOCHAR) 		2608002000NRG23040820220050108 04/08/2022 USHA RANI 2608002WL003838 USHA RANI 00462 UCBA0001316 2538 2538 Processed 12/08/2022 3905004167 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NURPUR BEDI PB-08-002-049-001/47
(GOCHAR) 		2608002000NRG23040820220050114 04/08/2022 SOMA DEVI 2608002WL003838 SOMA DEVI 00462 UCBA0001316 2538 2538 Processed 12/08/2022 3905004166 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NURPUR BEDI PB-08-002-049-001/98
(GOCHAR) 		2608002000NRG23040820220050118 04/08/2022 MANDEEP KAUR 2608002WL003838 MANDEEP KAUR 00462 UCBA0001316 2538 2538 Processed 12/08/2022 3905004170 MANDEEP KAUR UCO BANK(607066)
65 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG23310720220046792 04/08/2022 RAM DULARI 2608002WL003590 RAM DULARI 00462 UCBA0001316 1974 1974 Processed 12/08/2022 3905004171 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NURPUR BEDI PB-08-002-094-001/30
(NALHOTI UPPER) 		2608002000NRG23310720220046793 04/08/2022 RAJINDER KAUR 2608002WL003590 RAJINDER KAUR 00462 UCBA0001316 2256 2256 Processed 12/08/2022 3905004168 RAJINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
67 NURPUR BEDI PB-08-002-094-001/34
(NALHOTI UPPER) 		2608002000NRG23310720220046795 04/08/2022 BHOLA 2608002WL003591 BHOLA 00462 UCBA0001316 2538 2538 Processed 12/08/2022 3905004165 BHOLAN W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
Total 152844 152844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_040822APB_FTO_38467 AXIS BANK UTIB0002234 Bains 2820
2 NURPUR BEDI PB2608002_040822APB_FTO_38467 Central Bank Of India CBIN0281069 NURPUR BEDI 5640
3 NURPUR BEDI PB2608002_040822APB_FTO_38467 District Central Cooperative Bank UTIB0SRCB01 DHER 5358
4 NURPUR BEDI PB2608002_040822APB_FTO_38467 HDFC HDFC0002929 Nurpur Bedi 47940
5 NURPUR BEDI PB2608002_040822APB_FTO_38467 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2538
6 NURPUR BEDI PB2608002_040822APB_FTO_38467 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3384
7 NURPUR BEDI PB2608002_040822APB_FTO_38467 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47940
8 NURPUR BEDI PB2608002_040822APB_FTO_38467 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1692
9 NURPUR BEDI PB2608002_040822APB_FTO_38467 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3384
10 NURPUR BEDI PB2608002_040822APB_FTO_38467 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8460
11 NURPUR BEDI PB2608002_040822APB_FTO_38467 State Bank of India SBIN0051368 BAJRUR 6768
12 NURPUR BEDI PB2608002_040822APB_FTO_38467 UCO Bank UCBA0001316 DUMEWAL 16920

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