Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:37:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_090822APB_FTO_39918
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-08-002-047-001/36
(GHAHI MAJRA) 		2608002000NRG23070820220051368 09/08/2022 JAGDISH RAM 2608002WL003922 JAGDISH RAM 00089 CBIN0281069 2820 2820 Processed 19/08/2022 4027446341 JAGDISH RAM S/O DIYA RAM PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG23080820220051910 09/08/2022 Gurcharan Singh 2608002WL003950 Gurcharan Singh 00089 CBIN0281069 282 282 Processed 19/08/2022 4027446344 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-060-001/4
(JATTPUR) 		2608002000NRG23070820220051378 09/08/2022 GURMIT KAUR 2608002WL003923 GURMIT KAUR 00089 CBIN0281069 2820 2820 Processed 19/08/2022 4027446343 Mrs. GURMIT KAUR W O GURMEET RAM CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-082-001/33
(LASARI) 		2608002000NRG23090820220053186 09/08/2022 JAGANPAL 2608002WL004030 JAGANPAL 00089 CBIN0281069 2820 2820 Processed 19/08/2022 4027446347 Mr. JAGAN PAL S/O HUKAM CHAND CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-082-001/37
(LASARI) 		2608002000NRG23090820220053187 09/08/2022 SURJIT SINGH 2608002WL004030 SURJIT SINGH 00089 CBIN0281069 2820 2820 Processed 19/08/2022 4027446346 SURJIT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-082-001/5
(LASARI) 		2608002000NRG23090820220053188 09/08/2022 CHAHAN SINGH 2608002WL004030 CHAHAN SINGH 00089 CBIN0281069 2820 2820 Processed 19/08/2022 4027446345 Mr. CHANAN SINGH SINGH CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-082-001/50
(LASARI) 		2608002000NRG23090820220053189 09/08/2022 GURBAKHSH KAUR 2608002WL004030 GURBAKHSH KAUR 00089 CBIN0281069 2820 2820 Processed 19/08/2022 4027446342 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
8 NURPUR BEDI PB-08-002-032-001/19
(BHOLEWAL) 		2608002000NRG23090820220052533 09/08/2022 KAMALJIT KAUR 2608002WL003987 KAMALJIT KAUR 00152 HDFC0002929 2820 2820 Processed 19/08/2022 4027446350 KAMALJIT KAUR HDFC BANK LTD(607152)
9 NURPUR BEDI PB-08-002-032-001/39
(BHOLEWAL) 		2608002000NRG23090820220052536 09/08/2022 GURDEEP KAUR 2608002WL003987 GURDEEP KAUR 00152 HDFC0002929 2820 2820 Processed 19/08/2022 4027446349 GURDEEP KAUR HDFC BANK LTD(607152)
10 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG23090820220053177 09/08/2022 BALDEV SINGH 2608002WL004029 BALDEV SINGH 00152 HDFC0002929 2820 2820 Processed 19/08/2022 4027446351 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
11 NURPUR BEDI PB-08-002-060-001/16
(JATTPUR) 		2608002000NRG23070820220051376 09/08/2022 BAWA SINGH 2608002WL003923 BAWA SINGH 00349 PSIB0000138 2820 2820 Processed 19/08/2022 4027446331 BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
12 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG23080820220051925 09/08/2022 JARNAIL KAUR 2608002WL003950 JARNAIL KAUR 00349 PSIB0000199 1974 1974 Processed 19/08/2022 4027446332 JARNAIL KAUR PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-063-001/95
(JHANDIAN KALAN) 		2608002000NRG23050820220050931 09/08/2022 RATANA 2608002WL003895 RATANA 00349 PSIB0000199 1128 1128 Processed 19/08/2022 4027446334 RATNA SO BANTA RAM PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-063-001/95
(JHANDIAN KALAN) 		2608002000NRG23050820220050930 09/08/2022 RATANA 2608002WL003895 RATANA 00349 PSIB0000199 1692 1692 Processed 19/08/2022 4027446333 RATNA SO BANTA RAM PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-119-001/16
(SARTHALI) 		2608002000NRG23090820220052396 09/08/2022 SANDESH 2608002WL003978 SANDESH 00349 PSIB0000199 2538 2538 Processed 19/08/2022 4027446335 SANDESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
16 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG23090820220052414 09/08/2022 HARI KARISHAN 2608002WL003979 HARI KARISHAN 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446362 MR HARI KRISHAN SO SUKHI RAM STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG23090820220052416 09/08/2022 SUKHJANT SINGH 2608002WL003979 SUKHJANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446358 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
18 NURPUR BEDI PB-08-002-024-001/9
(BATARLA) 		2608002000NRG23090820220052421 09/08/2022 OM PARKASH 2608002WL003979 OM PARKASH 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446360 OM PARKASH S/O TARU RAM PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-032-001/11
(BHOLEWAL) 		2608002000NRG23090820220052531 09/08/2022 SANDHEYA DEVI 2608002WL003987 SANDHEYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446391 SANDIHA DEVI HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-032-001/12
(BHOLEWAL) 		2608002000NRG23090820220052532 09/08/2022 Davinder Kaur 2608002WL003987 Davinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446390 DAVINDER KAUR HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-032-001/30
(BHOLEWAL) 		2608002000NRG23090820220052535 09/08/2022 AMARJEET KAUR 2608002WL003987 AMARJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446389 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-047-001/10
(GHAHI MAJRA) 		2608002000NRG23070820220051365 09/08/2022 SATPAL 2608002WL003922 SATPAL 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446385 SAT PAL S/O PARAS RAM V. GHAHIMAJRA PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-047-001/4
(GHAHI MAJRA) 		2608002000NRG23070820220051369 09/08/2022 KULDEEP SINGH 2608002WL003922 KULDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446392 KULDEEP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-047-001/42
(GHAHI MAJRA) 		2608002000NRG23070820220051370 09/08/2022 HARBANS LAL 2608002WL003922 HARBANS LAL 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446386 HARBANS LAL S/O DATA RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-066-001/17
(KAHANPUR KHUHI) 		2608002000NRG23090820220052704 09/08/2022 GEETA DEVI 2608002WL004002 GEETA DEVI 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027446382 GITA DEVI W/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-066-001/2
(KAHANPUR KHUHI) 		2608002000NRG23090820220052705 09/08/2022 MAGAL SINGH 2608002WL004002 MAGAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446374 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG23090820220052707 09/08/2022 KARAM KAUR 2608002WL004002 KARAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027446372 KARAM KAUR W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG23090820220052708 09/08/2022 USHA RANI 2608002WL004002 USHA RANI 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446379 USHA RANI W/O RAM BABU PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-066-001/38
(KAHANPUR KHUHI) 		2608002000NRG23090820220052710 09/08/2022 KAMALJIT KAUR 2608002WL004002 KAMALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446375 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NURPUR BEDI PB-08-002-066-001/40
(KAHANPUR KHUHI) 		2608002000NRG23090820220052712 09/08/2022 BAKSHO DEVI 2608002WL004002 BAKSHO DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446384 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NURPUR BEDI PB-08-002-066-001/47
(KAHANPUR KHUHI) 		2608002000NRG23090820220052714 09/08/2022 SITA DEVI 2608002WL004002 SITA DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446378 SITA DEVI PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG23090820220052716 09/08/2022 SHINDO 2608002WL004002 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027446373 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
33 NURPUR BEDI PB-08-002-066-001/5
(KAHANPUR KHUHI) 		2608002000NRG23090820220052719 09/08/2022 GEETA DEVI 2608002WL004002 GEETA DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446381 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NURPUR BEDI PB-08-002-066-001/5
(KAHANPUR KHUHI) 		2608002000NRG23090820220052718 09/08/2022 KULWANT KAUR 2608002WL004002 KULWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446383 KULWANT KAUR W/O CHOTU RAM PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-066-001/50
(KAHANPUR KHUHI) 		2608002000NRG23090820220052720 09/08/2022 GEETA DEVI 2608002WL004002 GEETA DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446397 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NURPUR BEDI PB-08-002-066-001/51
(KAHANPUR KHUHI) 		2608002000NRG23090820220052722 09/08/2022 RANJIT KAUR 2608002WL004002 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446376 RANJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG23090820220052724 09/08/2022 KAMALJIT KAUR 2608002WL004002 KAMALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027446377 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG23090820220052728 09/08/2022 LACHMI 2608002WL004002 LACHMI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027446380 LAXMI DEVI W/O DILBAG PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-075-001/1
(KHATANA) 		2608002000NRG23090820220052450 09/08/2022 SHRI GIYANA CHAND 2608002WL003982 SHRI GIYANA CHAND 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446363 MR GIAN C HAND SO HAKO RAM STATE BANK OF INDIA(508548)
40 NURPUR BEDI PB-08-002-075-001/22
(KHATANA) 		2608002000NRG23090820220052451 09/08/2022 Amar chand 2608002WL003982 Amar chand 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027446361 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 NURPUR BEDI PB-08-002-075-001/4
(KHATANA) 		2608002000NRG23090820220052452 09/08/2022 CHARAN DASS 2608002WL003982 CHARAN DASS 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027446357 CHARAN DASS S/O GOKAL RAM PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-075-001/56
(KHATANA) 		2608002000NRG23090820220052453 09/08/2022 KALPANA 2608002WL003982 KALPANA 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027446371 KALPNA DEVI W/O PARAM SINGH RANA PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-098-001/14
(NURPUR BEDI) 		2608002000NRG23090820220052427 09/08/2022 MANJEET KAUR 2608002WL003980 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446387 MANJEET KAUR W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-098-001/3
(NURPUR BEDI) 		2608002000NRG23090820220052429 09/08/2022 TOSHI 2608002WL003980 TOSHI 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446388 TOSHI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-106-001/16
(RAJGIRI) 		2608002000NRG23080820220051416 09/08/2022 BHAG KAUR 2608002WL003926 BHAG KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446369 BHAG KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-106-001/19
(RAJGIRI) 		2608002000NRG23080820220051417 09/08/2022 Naseeb Kaur 2608002WL003926 Naseeb Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446365 MRS NASIB KAUR STATE BANK OF INDIA(508548)
47 NURPUR BEDI PB-08-002-106-001/2
(RAJGIRI) 		2608002000NRG23080820220051418 09/08/2022 Sunita 2608002WL003926 Sunita 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446368 SUNITA DEVI W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG23080820220051419 09/08/2022 Soma Devi 2608002WL003926 Soma Devi 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446366 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-106-001/35
(RAJGIRI) 		2608002000NRG23080820220051422 09/08/2022 PREMO 2608002WL003926 PREMO 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446364 PREMO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-106-001/40
(RAJGIRI) 		2608002000NRG23080820220051423 09/08/2022 KARNAIL SINGH 2608002WL003926 KARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446356 KARNAIL SINGH S/O MEET RAM & DSSO PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG23080820220051424 09/08/2022 SARBJIT KAUR 2608002WL003926 SARBJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446367 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG23080820220051425 09/08/2022 Nanjo Devi 2608002WL003926 Nanjo Devi 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446370 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-106-001/73
(RAJGIRI) 		2608002000NRG23080820220051427 09/08/2022 Gurpreet Kaur 2608002WL003926 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446359 GURPREET KAUR W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-130-001/12
(THANA) 		2608002000NRG23090820220052565 09/08/2022 SHIVANI 2608002WL003990 SHIVANI 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4027446394 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NURPUR BEDI PB-08-002-130-001/43
(THANA) 		2608002000NRG23090820220052570 09/08/2022 TEJO 2608002WL003990 TEJO 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446396 TEJO W/O DEV DUTT PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-130-001/66
(THANA) 		2608002000NRG23090820220052577 09/08/2022 SOMA DEVI 2608002WL003990 SOMA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027446395 SOMA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-130-001/68
(THANA) 		2608002000NRG23090820220052578 09/08/2022 PARAMJIT KAUR 2608002WL003990 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027446393 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71346 71346
58 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG23090820220052415 09/08/2022 KULDEEP KAUR 2608002WL003979 KULDEEP KAUR 00354 PUNB0405600 1128 1128 Processed 19/08/2022 4027446348 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
59 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG23080820220051908 09/08/2022 SANTOSH RANI 2608002WL003950 SANTOSH RANI 00354 PUNB0776400 1974 1974 Processed 19/08/2022 4027446355 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
60 NURPUR BEDI PB-08-002-098-001/9
(NURPUR BEDI) 		2608002000NRG23090820220052435 09/08/2022 SURJEET SINGH 2608002WL003980 SURJEET SINGH 00354 PUNB0776400 1128 1128 Processed 19/08/2022 4027446336 HARMAN DEEP SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
61 NURPUR BEDI PB-08-002-082-001/26
(LASARI) 		2608002000NRG23090820220053185 09/08/2022 RAVINDERPAL SINGH 2608002WL004030 RAVINDERPAL SINGH 00415 SBIN0050166 2820 2820 Processed 19/08/2022 4027446353 MR RAVINDER PAL SINGH STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-106-001/10
(RAJGIRI) 		2608002000NRG23080820220051412 09/08/2022 SURINDER KAUR 2608002WL003926 SURINDER KAUR 00415 SBIN0050166 1128 1128 Processed 19/08/2022 4027446352 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
63 NURPUR BEDI PB-08-002-106-001/54
(RAJGIRI) 		2608002000NRG23080820220051426 09/08/2022 RANJEET SINGH 2608002WL003926 RANJEET SINGH 00415 SBIN0051368 1128 1128 Processed 19/08/2022 4027446354 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
64 NURPUR BEDI PB-08-002-130-001/16
(THANA) 		2608002000NRG23090820220052567 09/08/2022 RESHMA RANI 2608002WL003990 RESHMA RANI 00462 UCBA0001316 282 282 Processed 19/08/2022 4027446340 RESHMA RANI UCO BANK(607066)
65 NURPUR BEDI PB-08-002-130-001/47
(THANA) 		2608002000NRG23090820220052571 09/08/2022 Surjeet Kaur 2608002WL003990 Surjeet Kaur 00462 UCBA0001316 1128 1128 Processed 19/08/2022 4027446339 SURJEET KAUR W/O RAM DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
66 NURPUR BEDI PB-08-002-130-001/57
(THANA) 		2608002000NRG23090820220052574 09/08/2022 Debo 2608002WL003990 Debo 00462 UCBA0001316 846 846 Processed 19/08/2022 4027446338 DEVO W/O GIAN CHAND UCO BANK(607066)
67 NURPUR BEDI PB-08-002-130-001/62
(THANA) 		2608002000NRG23090820220052575 09/08/2022 RAM PIARI 2608002WL003990 RAM PIARI 00462 UCBA0001316 1128 1128 Processed 19/08/2022 4027446337 RAM PIARI W/O CHURA RAM UCO BANK(607066)
SubTotal 3384 3384
Total 119850 119850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_090822APB_FTO_39918 Central Bank Of India CBIN0281069 NURPUR BEDI 17202
2 NURPUR BEDI PB2608002_090822APB_FTO_39918 HDFC HDFC0002929 Nurpur Bedi 8460
3 NURPUR BEDI PB2608002_090822APB_FTO_39918 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2820
4 NURPUR BEDI PB2608002_090822APB_FTO_39918 Punjab & Sind Bank PSIB0000199 Takhtgarh 7332
5 NURPUR BEDI PB2608002_090822APB_FTO_39918 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
6 NURPUR BEDI PB2608002_090822APB_FTO_39918 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70218
7 NURPUR BEDI PB2608002_090822APB_FTO_39918 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1128
8 NURPUR BEDI PB2608002_090822APB_FTO_39918 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3102
9 NURPUR BEDI PB2608002_090822APB_FTO_39918 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3948
10 NURPUR BEDI PB2608002_090822APB_FTO_39918 State Bank of India SBIN0051368 BAJRUR 1128
11 NURPUR BEDI PB2608002_090822APB_FTO_39918 UCO Bank UCBA0001316 DUMEWAL 3384

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