Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_191022FTO_71544
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-08-002-132-001/39
(TIBBA NANGAL) 		2608002000NRG23191020220087235 19/10/2022 VIDYA DEVI 2608002WL006656 VIDYA DEVI 00032 UTIB0002234 1410 1410 Processed 27/10/2022 5956050295 VIDYA DEVI ()
SubTotal 1410 1410
2 NURPUR BEDI PB-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG23191020220087798 19/10/2022 HARPREET KAUR 2608002WL006712 HARPREET KAUR 00048 BKID0006570 1410 1410 Processed 27/10/2022 5956050160 HARPREET KAUR ()
3 NURPUR BEDI PB-08-002-045-001/202
(GARH BAGHA) 		2608002000NRG23191020220087414 19/10/2022 MONIKA DEVI 2608002WL006678 MONIKA DEVI 00048 BKID0006570 1974 1974 Processed 27/10/2022 5956050161 MONIKA DEVI ()
SubTotal 3384 3384
4 NURPUR BEDI PB-08-002-045-001/166
(GARH BAGHA) 		2608002000NRG23191020220087412 19/10/2022 Sukhdeep Singh 2608002WL006678 Sukhdeep Singh 00051 MAHB0001288 3102 3102 Processed 27/10/2022 5956050175 Sukhdeep Singh ()
SubTotal 3102 3102
5 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG23191020220087793 19/10/2022 RAJNI 2608002WL006712 RAJNI 00078 CNRB0002473 1974 1974 Processed 27/10/2022 5956050185 RAJNI ()
SubTotal 1974 1974
6 NURPUR BEDI PB-08-002-045-001/52
(GARH BAGHA) 		2608002000NRG23191020220087804 19/10/2022 CHAMAN LAL 2608002WL006712 CHAMAN LAL 00078 CNRB0018172 1974 1974 Processed 27/10/2022 5956050171 CHAMAN LAL ()
SubTotal 1974 1974
7 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG23191020220087578 19/10/2022 RAM PARKASH 2608002WL006688 RAM PARKASH 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5956050169 RAM PARKASH ()
8 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG23191020220087577 19/10/2022 SOMA DEVI 2608002WL006688 SOMA DEVI 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5956050163 SOMA DEVI ()
9 NURPUR BEDI PB-08-002-009-001/67
(AULAKH) 		2608002000NRG23191020220087581 19/10/2022 Parkash kaur 2608002WL006688 Parkash kaur 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5956050170 Parkash kaur ()
10 NURPUR BEDI PB-08-002-063-001/243
(JHANDIAN KALAN) 		2608002000NRG23191020220087555 19/10/2022 NIRMLA DEVI 2608002WL006686 NIRMLA DEVI 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5956050162 NIRMLA DEVI ()
11 NURPUR BEDI PB-08-002-072-001/63
(KATTA) 		2608002000NRG23191020220087636 19/10/2022 Bhawna 2608002WL006692 Bhawna 00089 CBIN0281069 282 282 Processed 27/10/2022 5956050167 Bhawna ()
12 NURPUR BEDI PB-08-002-072-001/63
(KATTA) 		2608002000NRG23191020220087913 19/10/2022 Bhawna 2608002WL006720 Bhawna 00089 CBIN0281069 2256 2256 Processed 27/10/2022 5956050166 Bhawna ()
13 NURPUR BEDI PB-08-002-078-001/19
(KOLA PUR) 		2608002000NRG23191020220087566 19/10/2022 TARO DEVI 2608002WL006687 TARO DEVI 00089 CBIN0281069 2538 2538 Processed 27/10/2022 5956050186 TARO DEVI ()
14 NURPUR BEDI PB-08-002-078-001/25
(KOLA PUR) 		2608002000NRG23191020220087568 19/10/2022 SHINDO DEVI 2608002WL006687 SHINDO DEVI 00089 CBIN0281069 2538 2538 Processed 27/10/2022 5956050165 SHINDO DEVI ()
15 NURPUR BEDI PB-08-002-116-001/12
(SANDOYA) 		2608002000NRG23111020220084640 19/10/2022 Sarabjit Kaur 2608002WL006388 Sarabjit Kaur 00089 CBIN0281069 1692 1692 Processed 27/10/2022 5956050168 Sarabjit Kaur ()
16 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG23191020220087258 19/10/2022 SHAM LAL 2608002WL006657 SHAM LAL 00089 CBIN0281069 1974 1974 Processed 27/10/2022 5956050164 SHAM LAL ()
SubTotal 22560 22560
17 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG23191020220087796 19/10/2022 KULWINDER KAUR 2608002WL006712 KULWINDER KAUR 00152 HDFC0000161 1692 1692 Processed 27/10/2022 5956050172 KULWINDER KAUR ()
SubTotal 1692 1692
18 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG23191020220087586 19/10/2022 PARMINDER SINGH 2608002WL006688 PARMINDER SINGH 00152 HDFC0002929 2820 2820 Processed 27/10/2022 5956050173 PARMINDER SINGH ()
SubTotal 2820 2820
19 NURPUR BEDI PB-08-002-045-001/189
(GARH BAGHA) 		2608002000NRG23191020220087801 19/10/2022 SANDESH RANI 2608002WL006712 SANDESH RANI 00349 PSIB0000037 1974 1974 Processed 27/10/2022 5956050251 SANDESH RANI ()
SubTotal 1974 1974
20 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG23191020220087245 19/10/2022 MOHINDER KAUR 2608002WL006657 MOHINDER KAUR 00349 PSIB0000138 1974 1974 Processed 27/10/2022 5956050252 MOHINDER KAUR ()
21 NURPUR BEDI PB-08-002-016-001/48
(BARWA) 		2608002000NRG23191020220087246 19/10/2022 JAI KAUR 2608002WL006657 JAI KAUR 00349 PSIB0000138 1974 1974 Processed 27/10/2022 5956050184 JAI KAUR ()
22 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG23191020220087785 19/10/2022 MANJIT KAUR 2608002WL006711 MANJIT KAUR 00349 PSIB0000138 2820 2820 Processed 27/10/2022 5956050253 MANJIT KAUR ()
SubTotal 6768 6768
23 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG23191020220087572 19/10/2022 SUDESH RANI 2608002WL006688 SUDESH RANI 00349 PSIB0000199 564 564 Processed 27/10/2022 5956050263 SUDESH RANI ()
24 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG23191020220087579 19/10/2022 SIMRO 2608002WL006688 SIMRO 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050260 SIMRO ()
25 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG23191020220087580 19/10/2022 Amarjit Kaur 2608002WL006688 Amarjit Kaur 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050261 Amarjit Kaur ()
26 NURPUR BEDI PB-08-002-063-001/217
(JHANDIAN KALAN) 		2608002000NRG23191020220087552 19/10/2022 KARAM SINGH 2608002WL006686 KARAM SINGH 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050255 KARAM SINGH ()
27 NURPUR BEDI PB-08-002-063-001/234
(JHANDIAN KALAN) 		2608002000NRG23191020220087589 19/10/2022 ANANT RAM 2608002WL006689 ANANT RAM 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050254 ANANT RAM ()
28 NURPUR BEDI PB-08-002-063-001/70
(JHANDIAN KALAN) 		2608002000NRG23191020220087559 19/10/2022 SHAM LAL 2608002WL006686 SHAM LAL 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050262 SHAM LAL ()
29 NURPUR BEDI PB-08-002-119-001/100
(SARTHALI) 		2608002000NRG23191020220087260 19/10/2022 Dharam Pal 2608002WL006658 Dharam Pal 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050264 Dharam Pal ()
30 NURPUR BEDI PB-08-002-119-001/116
(SARTHALI) 		2608002000NRG23191020220087261 19/10/2022 Manish Kumar 2608002WL006658 Manish Kumar 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050258 Manish Kumar ()
31 NURPUR BEDI PB-08-002-132-001/182
(TIBBA NANGAL) 		2608002000NRG23191020220087227 19/10/2022 baksha devi 2608002WL006656 baksha devi 00349 PSIB0000199 1410 1410 Processed 27/10/2022 5956050259 baksha devi ()
32 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG23191020220087396 19/10/2022 ANJU 2608002WL006675 ANJU 00349 PSIB0000199 3102 3102 Processed 27/10/2022 5956050257 ANJU ()
33 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG23191020220087588 19/10/2022 SHADI LAL 2608002WL006688 SHADI LAL 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5956050256 SHADI LAL ()
SubTotal 27636 27636
34 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG23191020220087576 19/10/2022 INDERJIT KAUR 2608002WL006688 INDERJIT KAUR 00349 PSIB0021290 2820 2820 Processed 27/10/2022 5956050269 INDERJIT KAUR ()
35 NURPUR BEDI PB-08-002-009-001/76
(AULAKH) 		2608002000NRG23191020220087583 19/10/2022 GURMEET KAUR 2608002WL006688 GURMEET KAUR 00349 PSIB0021290 2820 2820 Processed 27/10/2022 5956050273 GURMEET KAUR ()
36 NURPUR BEDI PB-08-002-009-001/82
(AULAKH) 		2608002000NRG23191020220087585 19/10/2022 KRISHANA DEVI 2608002WL006688 KRISHANA DEVI 00349 PSIB0021290 2820 2820 Processed 27/10/2022 5956050267 KRISHANA DEVI ()
37 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG23191020220087241 19/10/2022 DARSHNA DEVI 2608002WL006657 DARSHNA DEVI 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050271 DARSHNA DEVI ()
38 NURPUR BEDI PB-08-002-016-001/21
(BARWA) 		2608002000NRG23191020220087242 19/10/2022 GURMAIL CHAND 2608002WL006657 GURMAIL CHAND 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050274 GURMAIL CHAND ()
39 NURPUR BEDI PB-08-002-016-001/50
(BARWA) 		2608002000NRG23191020220087248 19/10/2022 Surinder Kaur 2608002WL006657 Surinder Kaur 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050265 Surinder Kaur ()
40 NURPUR BEDI PB-08-002-016-001/63
(BARWA) 		2608002000NRG23191020220087249 19/10/2022 BUDH RAM 2608002WL006657 BUDH RAM 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050275 BUDH RAM ()
41 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG23191020220087250 19/10/2022 AMANDEEP KAUR 2608002WL006657 AMANDEEP KAUR 00349 PSIB0021290 846 846 Processed 27/10/2022 5956050272 AMANDEEP KAUR ()
42 NURPUR BEDI PB-08-002-016-001/75
(BARWA) 		2608002000NRG23191020220087252 19/10/2022 KAMALJIT KAUR 2608002WL006657 KAMALJIT KAUR 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050270 KAMALJIT KAUR ()
43 NURPUR BEDI PB-08-002-016-001/78
(BARWA) 		2608002000NRG23191020220087255 19/10/2022 GURBAKHASH KAUR 2608002WL006657 GURBAKHASH KAUR 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050266 GURBAKHASH KAUR ()
44 NURPUR BEDI PB-08-002-016-001/93
(BARWA) 		2608002000NRG23191020220087257 19/10/2022 MANJIT KAUR 2608002WL006657 MANJIT KAUR 00349 PSIB0021290 1974 1974 Processed 27/10/2022 5956050268 MANJIT KAUR ()
SubTotal 23124 23124
45 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG23191020220087573 19/10/2022 SANTOKH SINGH 2608002WL006688 SANTOKH SINGH 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5956050188 SANTOKH SINGH ()
46 NURPUR BEDI PB-08-002-043-001/38
(DHAMANA) 		2608002000NRG23191020220087259 19/10/2022 Sukhdev Singh 2608002WL006658 Sukhdev Singh 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956050189 Sukhdev Singh ()
47 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG23191020220087794 19/10/2022 Ram Singh 2608002WL006712 Ram Singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956050199 Ram Singh ()
48 NURPUR BEDI PB-08-002-045-001/180
(GARH BAGHA) 		2608002000NRG23191020220087799 19/10/2022 KAMLESH KAUR 2608002WL006712 KAMLESH KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956050193 KAMLESH KAUR ()
49 NURPUR BEDI PB-08-002-045-001/183
(GARH BAGHA) 		2608002000NRG23191020220087800 19/10/2022 AMARJEET KAUR 2608002WL006712 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956050194 AMARJEET KAUR ()
50 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG23191020220087802 19/10/2022 KARMJIT KAUR 2608002WL006712 KARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956050200 KARMJIT KAUR ()
51 NURPUR BEDI PB-08-002-045-001/229
(GARH BAGHA) 		2608002000NRG23191020220087803 19/10/2022 SANDEEP KAUR 2608002WL006712 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956050196 SANDEEP KAUR ()
52 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG23191020220087811 19/10/2022 JASWINDER KAUR 2608002WL006712 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956050190 JASWINDER KAUR ()
53 NURPUR BEDI PB-08-002-072-001/1
(KATTA) 		2608002000NRG23191020220087890 19/10/2022 SURINDER KAUR 2608002WL006720 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956050221 SURINDER KAUR ()
54 NURPUR BEDI PB-08-002-072-001/1
(KATTA) 		2608002000NRG23191020220087613 19/10/2022 SURINDER KAUR 2608002WL006692 SURINDER KAUR 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050220 SURINDER KAUR ()
55 NURPUR BEDI PB-08-002-072-001/45
(KATTA) 		2608002000NRG23191020220087627 19/10/2022 KAJAL 2608002WL006692 KAJAL 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050219 KAJAL ()
56 NURPUR BEDI PB-08-002-072-001/45
(KATTA) 		2608002000NRG23191020220087904 19/10/2022 KAJAL 2608002WL006720 KAJAL 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956050218 KAJAL ()
57 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG23191020220087909 19/10/2022 JASVIR KAUR 2608002WL006720 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956050203 JASVIR KAUR ()
58 NURPUR BEDI PB-08-002-072-001/57
(KATTA) 		2608002000NRG23191020220087632 19/10/2022 JASVIR KAUR 2608002WL006692 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050204 JASVIR KAUR ()
59 NURPUR BEDI PB-08-002-072-001/69
(KATTA) 		2608002000NRG23191020220087638 19/10/2022 PARVEEN LATA 2608002WL006692 PARVEEN LATA 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050201 PARVEEN LATA ()
60 NURPUR BEDI PB-08-002-072-001/69
(KATTA) 		2608002000NRG23191020220087915 19/10/2022 PARVEEN LATA 2608002WL006720 PARVEEN LATA 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956050202 PARVEEN LATA ()
61 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG23191020220087916 19/10/2022 GULJAR KAUR 2608002WL006720 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956050214 GULJAR KAUR ()
62 NURPUR BEDI PB-08-002-072-001/7
(KATTA) 		2608002000NRG23191020220087639 19/10/2022 GULJAR KAUR 2608002WL006692 GULJAR KAUR 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050215 GULJAR KAUR ()
63 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG23191020220087640 19/10/2022 SOMA DEVI 2608002WL006692 SOMA DEVI 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050211 SOMA DEVI ()
64 NURPUR BEDI PB-08-002-072-001/73
(KATTA) 		2608002000NRG23191020220087917 19/10/2022 SOMA DEVI 2608002WL006720 SOMA DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956050210 SOMA DEVI ()
65 NURPUR BEDI PB-08-002-072-001/77
(KATTA) 		2608002000NRG23191020220087920 19/10/2022 GURBAKHSH KAUR 2608002WL006720 GURBAKHSH KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956050217 GURBAKHSH KAUR ()
66 NURPUR BEDI PB-08-002-072-001/77
(KATTA) 		2608002000NRG23191020220087642 19/10/2022 GURBAKHSH KAUR 2608002WL006692 GURBAKHSH KAUR 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050216 GURBAKHSH KAUR ()
67 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG23191020220087645 19/10/2022 Bhauri 2608002WL006692 Bhauri 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956050212 Bhauri ()
68 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG23191020220087923 19/10/2022 Bhauri 2608002WL006720 Bhauri 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956050213 Bhauri ()
69 NURPUR BEDI PB-08-002-074-002/9
(KHAND BATLOR) 		2608002000NRG23191020220087390 19/10/2022 BHAJJAN SINGH 2608002WL006674 BHAJJAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956050197 BHAJJAN SINGH ()
70 NURPUR BEDI PB-08-002-100-001/57
(NURPUR KHURD) 		2608002000NRG23191020220087264 19/10/2022 NARMADA 2608002WL006659 NARMADA 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956050209 NARMADA ()
71 NURPUR BEDI PB-08-002-106-001/103
(RAJGIRI) 		2608002000NRG23191020220087405 19/10/2022 Karamjit Kaur 2608002WL006676 Karamjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956050195 Karamjit Kaur ()
72 NURPUR BEDI PB-08-002-132-001/193
(TIBBA NANGAL) 		2608002000NRG23191020220087229 19/10/2022 KARAMJIT KAUR 2608002WL006656 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956050207 KARAMJIT KAUR ()
73 NURPUR BEDI PB-08-002-132-001/209
(TIBBA NANGAL) 		2608002000NRG23191020220087230 19/10/2022 Balbir kaur 2608002WL006656 Balbir kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956050206 Balbir kaur ()
74 NURPUR BEDI PB-08-002-132-001/42
(TIBBA NANGAL) 		2608002000NRG23191020220087236 19/10/2022 BHOLI DEVI 2608002WL006656 BHOLI DEVI 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5956050208 BHOLI DEVI ()
75 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG23191020220087237 19/10/2022 SANTOSH KUMARI 2608002WL006656 SANTOSH KUMARI 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5956050205 SANTOSH KUMARI ()
76 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG23191020220087393 19/10/2022 BHAJNO 2608002WL006675 BHAJNO 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956050192 BHAJNO ()
77 NURPUR BEDI PB-08-002-135-001/34
(Khad Bathlaur Lower) 		2608002000NRG23191020220087394 19/10/2022 KULWINDER KAUR 2608002WL006675 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956050191 KULWINDER KAUR ()
78 NURPUR BEDI PB-08-002-135-001/58
(Khad Bathlaur Lower) 		2608002000NRG23191020220087398 19/10/2022 KAMLESH KAUR 2608002WL006675 KAMLESH KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956050187 KAMLESH KAUR ()
79 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG23191020220087400 19/10/2022 KARAMJIT KAUR 2608002WL006675 KARAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5956050198 KARAMJIT KAUR ()
SubTotal 54708 54708
80 NURPUR BEDI PB-08-002-045-001/178
(GARH BAGHA) 		2608002000NRG23191020220087797 19/10/2022 KAMLESH KAUR 2608002WL006712 KAMLESH KAUR 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956050176 KAMLESH KAUR ()
SubTotal 1410 1410
81 NURPUR BEDI PB-08-002-116-001/85
(SANDOYA) 		2608002000NRG23191020220087306 19/10/2022 RUPINDER SINGH 2608002WL006664 RUPINDER SINGH 00354 PUNB0097300 2256 2256 Processed 27/10/2022 5956050177 RUPINDER SINGH ()
SubTotal 2256 2256
82 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG23191020220087254 19/10/2022 SAROJ RANI 2608002WL006657 SAROJ RANI 00354 PUNB0776400 1974 1974 Processed 27/10/2022 5956050178 SAROJ RANI ()
83 NURPUR BEDI PB-08-002-063-001/228
(JHANDIAN KALAN) 		2608002000NRG23191020220087553 19/10/2022 MAMTA DEVI 2608002WL006686 MAMTA DEVI 00354 PUNB0776400 2820 2820 Processed 27/10/2022 5956050181 MAMTA DEVI ()
84 NURPUR BEDI PB-08-002-063-001/246
(JHANDIAN KALAN) 		2608002000NRG23191020220087556 19/10/2022 PARMA NAND 2608002WL006686 PARMA NAND 00354 PUNB0776400 2820 2820 Processed 27/10/2022 5956050180 PARMA NAND ()
85 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG23191020220087563 19/10/2022 SUNITA DEVI 2608002WL006687 SUNITA DEVI 00354 PUNB0776400 2538 2538 Processed 27/10/2022 5956050182 SUNITA DEVI ()
86 NURPUR BEDI PB-08-002-132-001/16
(TIBBA NANGAL) 		2608002000NRG23191020220087226 19/10/2022 GURMEET KAUR 2608002WL006656 GURMEET KAUR 00354 PUNB0776400 1410 1410 Processed 27/10/2022 5956050179 GURMEET KAUR ()
87 NURPUR BEDI PB-08-002-132-001/37
(TIBBA NANGAL) 		2608002000NRG23191020220087234 19/10/2022 SURINDER PAL 2608002WL006656 SURINDER PAL 00354 PUNB0776400 1410 1410 Processed 27/10/2022 5956050183 SURINDER PAL ()
SubTotal 12972 12972
88 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG23191020220087795 19/10/2022 HARBHAJAN SINGH 2608002WL006712 HARBHAJAN SINGH 00415 SBIN0006342 2256 2256 Processed 27/10/2022 5956050222 MR HARBHAJAN SINGH ()
89 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG23191020220087805 19/10/2022 RAM JI 2608002WL006712 RAM JI 00415 SBIN0006342 1692 1692 Processed 27/10/2022 5956050223 MR RAM JI ()
SubTotal 3948 3948
90 NURPUR BEDI PB-08-002-038-001/124
(CHAUNTA) 		2608002000NRG23191020220087587 19/10/2022 PARAMJIT 2608002WL006688 PARAMJIT 00415 SBIN0017009 2820 2820 Processed 27/10/2022 5956050231 MRS PARAMJIT ()
91 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG23191020220087615 19/10/2022 JAGTAR SINGH 2608002WL006692 JAGTAR SINGH 00415 SBIN0017009 282 282 Processed 27/10/2022 5956050230 MR JAGTAR SINGH ()
92 NURPUR BEDI PB-08-002-072-001/22
(KATTA) 		2608002000NRG23191020220087894 19/10/2022 JAGTAR SINGH 2608002WL006720 JAGTAR SINGH 00415 SBIN0017009 2256 2256 Processed 27/10/2022 5956050229 MR JAGTAR SINGH ()
93 NURPUR BEDI PB-08-002-072-001/6
(KATTA) 		2608002000NRG23191020220087911 19/10/2022 SHINDO DEVI 2608002WL006720 SHINDO DEVI 00415 SBIN0017009 1974 1974 Processed 27/10/2022 5956050233 MRS SHINDO DEVI ()
94 NURPUR BEDI PB-08-002-072-001/6
(KATTA) 		2608002000NRG23191020220087634 19/10/2022 SHINDO DEVI 2608002WL006692 SHINDO DEVI 00415 SBIN0017009 282 282 Processed 27/10/2022 5956050232 MRS SHINDO DEVI ()
95 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG23191020220087918 19/10/2022 BALJINDER 2608002WL006720 BALJINDER 00415 SBIN0017009 2256 2256 Processed 27/10/2022 5956050224 MRS BALJINDER KAUR ()
96 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG23191020220087921 19/10/2022 USHA RANI 2608002WL006720 USHA RANI 00415 SBIN0017009 2256 2256 Processed 27/10/2022 5956050227 MRS USHA RANI ()
97 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG23191020220087643 19/10/2022 USHA RANI 2608002WL006692 USHA RANI 00415 SBIN0017009 282 282 Processed 27/10/2022 5956050226 MRS USHA RANI ()
98 NURPUR BEDI PB-08-002-113-001/82
(SAINI MAZRA) 		2608002000NRG23191020220087411 19/10/2022 KULWINDER KAUR 2608002WL006677 KULWINDER KAUR 00415 SBIN0017009 3666 3666 Processed 27/10/2022 5956050228 MRS KULWINDER KAUR ()
99 NURPUR BEDI PB-08-002-132-001/112
(TIBBA NANGAL) 		2608002000NRG23191020220087224 19/10/2022 RANI 2608002WL006656 RANI 00415 SBIN0017009 1128 1128 Processed 27/10/2022 5956050225 MRS RANI ()
SubTotal 17202 17202
100 NURPUR BEDI PB-08-002-009-001/62
(AULAKH) 		2608002000NRG23191020220087575 19/10/2022 KULDEEP KAUR 2608002WL006688 KULDEEP KAUR 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5956050246 MRS KULDEEP KAUR ()
101 NURPUR BEDI PB-08-002-016-001/24
(BARWA) 		2608002000NRG23191020220087243 19/10/2022 SHINGAR KAUR 2608002WL006657 SHINGAR KAUR 00415 SBIN0050166 1974 1974 Processed 27/10/2022 5956050244 MRS SHINGAR KAUR ()
102 NURPUR BEDI PB-08-002-016-001/74
(BARWA) 		2608002000NRG23191020220087251 19/10/2022 MINDO 2608002WL006657 MINDO 00415 SBIN0050166 1974 1974 Processed 27/10/2022 5956050282 MRS MINDO ()
103 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG23191020220087253 19/10/2022 SANTOSH KUMARI 2608002WL006657 SANTOSH KUMARI 00415 SBIN0050166 1410 1410 Processed 27/10/2022 5956050245 MRS SANTOSH KUMARI ()
104 NURPUR BEDI PB-08-002-063-001/163
(JHANDIAN KALAN) 		2608002000NRG23191020220087548 19/10/2022 NEELAM DEVI 2608002WL006686 NEELAM DEVI 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5956050242 MRS NEELAM DEVI ()
105 NURPUR BEDI PB-08-002-063-001/238
(JHANDIAN KALAN) 		2608002000NRG23191020220087554 19/10/2022 CHINDO DEVI 2608002WL006686 CHINDO DEVI 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5956050237 MRS CHINDO DEVI ()
106 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG23191020220087637 19/10/2022 URMILA DEVI 2608002WL006692 URMILA DEVI 00415 SBIN0050166 282 282 Processed 27/10/2022 5956050281 MRS URMILA DEVI ()
107 NURPUR BEDI PB-08-002-072-001/66
(KATTA) 		2608002000NRG23191020220087914 19/10/2022 URMILA DEVI 2608002WL006720 URMILA DEVI 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5956050280 MRS URMILA DEVI ()
108 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG23191020220087919 19/10/2022 BEENA KUMARI 2608002WL006720 BEENA KUMARI 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5956050276 MRS BEENA KUMARI ()
109 NURPUR BEDI PB-08-002-072-001/76
(KATTA) 		2608002000NRG23191020220087641 19/10/2022 BEENA KUMARI 2608002WL006692 BEENA KUMARI 00415 SBIN0050166 282 282 Processed 27/10/2022 5956050250 MRS BEENA KUMARI ()
110 NURPUR BEDI PB-08-002-072-001/82
(KATTA) 		2608002000NRG23191020220087644 19/10/2022 KULDEEP KUMAR 2608002WL006692 KULDEEP KUMAR 00415 SBIN0050166 282 282 Processed 27/10/2022 5956050249 MR KULDEEP KUMAR ()
111 NURPUR BEDI PB-08-002-072-001/82
(KATTA) 		2608002000NRG23191020220087922 19/10/2022 KULDEEP KUMAR 2608002WL006720 KULDEEP KUMAR 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5956050248 MR KULDEEP KUMAR ()
112 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG23191020220087924 19/10/2022 AMARJOT KAUR 2608002WL006720 AMARJOT KAUR 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5956050279 MRS AMARJOT KAUR ()
113 NURPUR BEDI PB-08-002-072-001/88
(KATTA) 		2608002000NRG23191020220087646 19/10/2022 AMARJOT KAUR 2608002WL006692 AMARJOT KAUR 00415 SBIN0050166 282 282 Processed 27/10/2022 5956050278 MRS AMARJOT KAUR ()
114 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG23191020220087567 19/10/2022 RAJ KUMARI 2608002WL006687 RAJ KUMARI 00415 SBIN0050166 2538 2538 Processed 27/10/2022 5956050240 MRS RAJ KUMARI ()
115 NURPUR BEDI PB-08-002-078-001/35
(KOLA PUR) 		2608002000NRG23191020220087570 19/10/2022 SANTOSH KUMARI 2608002WL006687 SANTOSH KUMARI 00415 SBIN0050166 2538 2538 Processed 27/10/2022 5956050238 MRS SANTOSH KUMARI ()
116 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG23191020220087782 19/10/2022 SINGARA SINGH 2608002WL006711 SINGARA SINGH 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5956050243 MISS SIMRANJEET KAUR UGS SINGARA SINGH ()
117 NURPUR BEDI PB-08-002-079-001/45
(KUMBHEWAL) 		2608002000NRG23191020220087786 19/10/2022 GURJEET KAUR 2608002WL006711 GURJEET KAUR 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5956050234 MRS GURJEET KAUR ()
118 NURPUR BEDI PB-08-002-079-001/49
(KUMBHEWAL) 		2608002000NRG23191020220087787 19/10/2022 MOHINDER SINGH 2608002WL006711 MOHINDER SINGH 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5956050236 MR MOHINDER SINGH SO GURMIT SING ()
119 NURPUR BEDI PB-08-002-119-001/122
(SARTHALI) 		2608002000NRG23191020220087262 19/10/2022 RAMAN KUMAR 2608002WL006658 RAMAN KUMAR 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5956050239 MR RAMAN KUMAR ()
120 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG23191020220087263 19/10/2022 HEM RAJ 2608002WL006658 HEM RAJ 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5956050241 MR HEM RAJ ()
121 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG23191020220087228 19/10/2022 Surjit kaur 2608002WL006656 Surjit kaur 00415 SBIN0050166 1410 1410 Processed 27/10/2022 5956050247 MRS SURJEET KAUR ()
122 NURPUR BEDI PB-08-002-132-001/249
(TIBBA NANGAL) 		2608002000NRG23191020220087232 19/10/2022 KAVITA KAUR 2608002WL006656 KAVITA KAUR 00415 SBIN0050166 1410 1410 Processed 27/10/2022 5956050277 MISS JASWINDER KAUR UGS KAVITA KAUR ()
123 NURPUR BEDI PB-08-002-132-001/254
(TIBBA NANGAL) 		2608002000NRG23191020220087233 19/10/2022 BHOLI DEVI 2608002WL006656 BHOLI DEVI 00415 SBIN0050166 1410 1410 Processed 27/10/2022 5956050235 MRS SEETO DEVI ()
SubTotal 46248 46248
124 NURPUR BEDI PB-08-002-045-001/115
(GARH BAGHA) 		2608002000NRG23191020220087791 19/10/2022 HARMESH DEVI 2608002WL006712 HARMESH DEVI 00415 SBIN0050393 2256 2256 Processed 27/10/2022 5956050283 MRS HAMESH DEVI ()
125 NURPUR BEDI PB-08-002-046-001/25
(GARH DOLIYAN) 		2608002000NRG23191020220087418 19/10/2022 Harpreet Singh 2608002WL006678 Harpreet Singh 00415 SBIN0050393 3102 3102 Processed 27/10/2022 5956050284 MR HARPREET SINGH ()
126 NURPUR BEDI PB-08-002-046-001/25
(GARH DOLIYAN) 		2608002000NRG23191020220087417 19/10/2022 RANJIT SINGH 2608002WL006678 RANJIT SINGH 00415 SBIN0050393 3102 3102 Processed 27/10/2022 5956050285 MR RANJIT SINGH ()
SubTotal 8460 8460
127 NURPUR BEDI PB-08-002-045-001/181
(GARH BAGHA) 		2608002000NRG23191020220087413 19/10/2022 NACHATAR KAUR 2608002WL006678 NACHATAR KAUR 00415 SBIN0050419 3102 3102 Processed 27/10/2022 5956050286 MRS NACHTAR KAUR WO AVTAR SINGH ()
128 NURPUR BEDI PB-08-002-072-001/90
(KATTA) 		2608002000NRG23191020220087648 19/10/2022 HARPAL KAUR 2608002WL006692 HARPAL KAUR 00415 SBIN0050419 282 282 Processed 27/10/2022 5956050288 MS HARPAL KAUR ()
129 NURPUR BEDI PB-08-002-072-001/90
(KATTA) 		2608002000NRG23191020220087612 19/10/2022 HARPAL KAUR 2608002WL006691 HARPAL KAUR 00415 SBIN0050419 1974 1974 Processed 27/10/2022 5956050287 MS HARPAL KAUR ()
SubTotal 5358 5358
130 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG23191020220087584 19/10/2022 BHUPINDER KAUR 2608002WL006688 BHUPINDER KAUR 00415 SBIN0051368 2820 2820 Processed 27/10/2022 5956050293 MRS BHUPINDER KAUR ()
131 NURPUR BEDI PB-08-002-063-001/200
(JHANDIAN KALAN) 		2608002000NRG23191020220087551 19/10/2022 Balwinder Kumar 2608002WL006686 Balwinder Kumar 00415 SBIN0051368 2820 2820 Processed 27/10/2022 5956050289 MR BALWINDER SINGH ()
132 NURPUR BEDI PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23191020220087401 19/10/2022 PREM KAUR 2608002WL006676 PREM KAUR 00415 SBIN0051368 1410 1410 Processed 27/10/2022 5956050291 MRS PREM KAUR ()
133 NURPUR BEDI PB-08-002-078-001/26
(KOLA PUR) 		2608002000NRG23191020220087569 19/10/2022 KULDEEP KAUR 2608002WL006687 KULDEEP KAUR 00415 SBIN0051368 2538 2538 Processed 27/10/2022 5956050292 MRS KULDEEP KAUR WO RAJESH SINGH ()
134 NURPUR BEDI PB-08-002-135-001/73
(Khad Bathlaur Lower) 		2608002000NRG23191020220087399 19/10/2022 AMARJIT KAUR 2608002WL006675 AMARJIT KAUR 00415 SBIN0051368 3666 3666 Processed 27/10/2022 5956050290 MRS AMARJIT KAUR ()
SubTotal 13254 13254
135 NURPUR BEDI PB-08-002-063-001/176
(JHANDIAN KALAN) 		2608002000NRG23191020220087549 19/10/2022 KARAMJIT KAUR 2608002WL006686 KARAMJIT KAUR 00462 UCBA0000761 2820 2820 Processed 27/10/2022 5956050294 KARAMJIT KAUR W/O KARNAIL SINGH ()
SubTotal 2820 2820
136 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG23191020220087397 19/10/2022 Harjit Kaur 2608002WL006675 Harjit Kaur 00691 IPOS0000001 3666 3666 Processed 27/10/2022 5956050174 Harjit Kaur ()
SubTotal 3666 3666
Total 270720 270720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_191022FTO_71544 AXIS BANK UTIB0002234 Bains 1410
2 NURPUR BEDI PB2608002_191022FTO_71544 Bank of India BKID0006570 ROOP NAGAR 3384
3 NURPUR BEDI PB2608002_191022FTO_71544 Bank of Maharastra MAHB0001288 ROOPNAGAR 3102
4 NURPUR BEDI PB2608002_191022FTO_71544 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1974
5 NURPUR BEDI PB2608002_191022FTO_71544 Canara Bank CNRB0018172 RUPNAGAR II 1974
6 NURPUR BEDI PB2608002_191022FTO_71544 Central Bank Of India CBIN0281069 NURPUR BEDI 22560
7 NURPUR BEDI PB2608002_191022FTO_71544 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
8 NURPUR BEDI PB2608002_191022FTO_71544 HDFC HDFC0002929 Nurpur Bedi 2820
9 NURPUR BEDI PB2608002_191022FTO_71544 Punjab & Sind Bank PSIB0000037 ROPAR 1974
10 NURPUR BEDI PB2608002_191022FTO_71544 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6768
11 NURPUR BEDI PB2608002_191022FTO_71544 Punjab & Sind Bank PSIB0000199 Takhtgarh 27636
12 NURPUR BEDI PB2608002_191022FTO_71544 Punjab & Sind Bank PSIB0021290 BARHWA-USB 23124
13 NURPUR BEDI PB2608002_191022FTO_71544 Punjab Gramin Bank PUNB0PGB003 Abiana 2820
14 NURPUR BEDI PB2608002_191022FTO_71544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51888
15 NURPUR BEDI PB2608002_191022FTO_71544 Punjab National Bank PUNB0040800 ROPAR MAIN 1410
16 NURPUR BEDI PB2608002_191022FTO_71544 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
17 NURPUR BEDI PB2608002_191022FTO_71544 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 12972
18 NURPUR BEDI PB2608002_191022FTO_71544 State Bank of India SBIN0006342 ROPAR 3948
19 NURPUR BEDI PB2608002_191022FTO_71544 State Bank of India SBIN0017009 NURPUR BEDI 17202
20 NURPUR BEDI PB2608002_191022FTO_71544 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 46248
21 NURPUR BEDI PB2608002_191022FTO_71544 State Bank of India SBIN0050393 ASRON 8460
22 NURPUR BEDI PB2608002_191022FTO_71544 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 5358
23 NURPUR BEDI PB2608002_191022FTO_71544 State Bank of India SBIN0051368 BAJRUR 13254
24 NURPUR BEDI PB2608002_191022FTO_71544 UCO Bank UCBA0000761 BELA 2820
25 NURPUR BEDI PB2608002_191022FTO_71544 India Post Payments Bank IPOS0000001 ROPAR 3666

Download In Excel