Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_201022FTO_72096
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-08-002-031-001/84
(BHOGIPUR) 		2608002000NRG23201020220088141 20/10/2022 KULWINDER SINGH 2608002WL006743 KULWINDER SINGH 00032 UTIB0002234 2820 2820 Processed 27/10/2022 5960237463 KULWINDER SINGH ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-055-001/41
(HARIPUR PHOOLRE) 		2608002000NRG23201020220087962 20/10/2022 Ram Pal 2608002WL006724 Ram Pal 00045 BARB0ROPARX 2820 2820 Processed 27/10/2022 5960237379 Ram Pal ()
SubTotal 2820 2820
3 NURPUR BEDI PB-08-002-106-001/37
(RAJGIRI) 		2608002000NRG23201020220087965 20/10/2022 GEETA DEVI 2608002WL006724 GEETA DEVI 00048 BKID0006570 2256 2256 Processed 27/10/2022 5960237380 GEETA DEVI ()
SubTotal 2256 2256
4 NURPUR BEDI PB-08-002-106-001/27
(RAJGIRI) 		2608002000NRG23201020220088000 20/10/2022 Budh Ram 2608002WL006728 Budh Ram 00051 MAHB0001288 1974 1974 Processed 27/10/2022 5960237389 Budh Ram ()
SubTotal 1974 1974
5 NURPUR BEDI PB-08-002-106-001/33
(RAJGIRI) 		2608002000NRG23201020220087964 20/10/2022 NEELAM DEVI 2608002WL006724 NEELAM DEVI 00078 CNRB0002473 2256 2256 Processed 27/10/2022 5960237384 NEELAM DEVI ()
SubTotal 2256 2256
6 NURPUR BEDI PB-08-002-125-001/44
(SINGH PUR) 		2608002000NRG23201020220088108 20/10/2022 seema devi 2608002WL006740 seema devi 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5960237381 seema devi ()
7 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG23201020220088110 20/10/2022 GURMEET KAUR 2608002WL006740 GURMEET KAUR 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5960237382 GURMEET KAUR ()
8 NURPUR BEDI PB-08-002-125-001/54
(SINGH PUR) 		2608002000NRG23201020220088112 20/10/2022 SHINGARO DEVI 2608002WL006740 SHINGARO DEVI 00089 CBIN0281069 2820 2820 Processed 27/10/2022 5960237383 SHINGARO DEVI ()
SubTotal 8460 8460
9 NURPUR BEDI PB-08-002-052-001/26
(GREWAL) 		2608002000NRG23201020220087993 20/10/2022 RAJ KUMARI 2608002WL006728 RAJ KUMARI 00152 HDFC0002929 2538 2538 Processed 27/10/2022 5960237388 RAJ KUMARI ()
10 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG23201020220087994 20/10/2022 SHEELA DEVI 2608002WL006728 SHEELA DEVI 00152 HDFC0002929 846 846 Processed 27/10/2022 5960237386 SHEELA DEVI ()
11 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG23201020220087998 20/10/2022 KULDEEP SINGH 2608002WL006728 KULDEEP SINGH 00152 HDFC0002929 1974 1974 Processed 27/10/2022 5960237387 KULDEEP SINGH ()
12 NURPUR BEDI PB-08-002-111-001/15
(SABOUR) 		2608002000NRG23201020220088098 20/10/2022 SANJIV KUMAR 2608002WL006740 SANJIV KUMAR 00152 HDFC0002929 1974 1974 Processed 27/10/2022 5960237385 SANJIV KUMAR ()
SubTotal 7332 7332
13 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG23201020220088218 20/10/2022 AMARJEET KAUR 2608002WL006754 AMARJEET KAUR 00349 PSIB0000138 2256 2256 Processed 27/10/2022 5960237392 AMARJEET KAUR ()
14 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG23201020220088219 20/10/2022 PAWAN KUMAR 2608002WL006754 PAWAN KUMAR 00349 PSIB0000138 2256 2256 Processed 27/10/2022 5960237390 PAWAN KUMAR ()
15 NURPUR BEDI PB-08-002-112-001/117
(SAID PUR) 		2608002000NRG23201020220088225 20/10/2022 GOLDY 2608002WL006755 GOLDY 00349 PSIB0000138 2538 2538 Processed 27/10/2022 5960237391 GOLDY ()
16 NURPUR BEDI PB-08-002-112-001/93
(SAID PUR) 		2608002000NRG23201020220088231 20/10/2022 JASPAL SINGH 2608002WL006755 JASPAL SINGH 00349 PSIB0000138 2538 2538 Processed 27/10/2022 5960237393 JASPAL SINGH ()
SubTotal 9588 9588
17 NURPUR BEDI PB-08-002-031-001/84
(BHOGIPUR) 		2608002000NRG23201020220088142 20/10/2022 MANJINDER KAUR 2608002WL006743 MANJINDER KAUR 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5960237396 MANJINDER KAUR ()
18 NURPUR BEDI PB-08-002-106-001/15
(RAJGIRI) 		2608002000NRG23201020220087963 20/10/2022 RAMPAL 2608002WL006724 RAMPAL 00349 PSIB0000199 2256 2256 Processed 27/10/2022 5960237394 RAMPAL ()
19 NURPUR BEDI PB-08-002-128-001/37
(TAPRIAN) 		2608002000NRG23201020220088148 20/10/2022 JARNAIL SINGH 2608002WL006743 JARNAIL SINGH 00349 PSIB0000199 2820 2820 Processed 27/10/2022 5960237395 JARNAIL SINGH ()
SubTotal 7896 7896
20 NURPUR BEDI PB-08-002-013-001/143
(BAJRUR) 		2608002000NRG23201020220088247 20/10/2022 MANDEEP KAUR 2608002WL006758 MANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5960237416 MANDEEP KAUR ()
21 NURPUR BEDI PB-08-002-013-001/159
(BAJRUR) 		2608002000NRG23201020220088248 20/10/2022 SOMA DEVI 2608002WL006758 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5960237415 SOMA DEVI ()
22 NURPUR BEDI PB-08-002-013-001/163
(BAJRUR) 		2608002000NRG23201020220088249 20/10/2022 BABLY 2608002WL006758 BABLY 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5960237417 BABLY ()
23 NURPUR BEDI PB-08-002-024-001/56
(BATARLA) 		2608002000NRG23201020220087973 20/10/2022 Kamal Joti 2608002WL006725 Kamal Joti 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5960237404 Kamal Joti ()
24 NURPUR BEDI PB-08-002-041-001/10
(DAHEER PUR) 		2608002000NRG23201020220087974 20/10/2022 KASHMIRO 2608002WL006725 KASHMIRO 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237412 KASHMIRO ()
25 NURPUR BEDI PB-08-002-041-001/2
(DAHEER PUR) 		2608002000NRG23201020220087975 20/10/2022 MANPREET KAUR 2608002WL006725 MANPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237411 MANPREET KAUR ()
26 NURPUR BEDI PB-08-002-041-001/26
(DAHEER PUR) 		2608002000NRG23201020220087976 20/10/2022 Rani Devi 2608002WL006725 Rani Devi 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960237403 Rani Devi ()
27 NURPUR BEDI PB-08-002-041-001/28
(DAHEER PUR) 		2608002000NRG23201020220087978 20/10/2022 JASPAL KAUR 2608002WL006725 JASPAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237409 JASPAL KAUR ()
28 NURPUR BEDI PB-08-002-041-001/3
(DAHEER PUR) 		2608002000NRG23201020220087979 20/10/2022 MEETO DEVI 2608002WL006725 MEETO DEVI 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237401 MEETO DEVI ()
29 NURPUR BEDI PB-08-002-041-001/5
(DAHEER PUR) 		2608002000NRG23201020220087981 20/10/2022 RESHAM KAUR 2608002WL006725 RESHAM KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237402 RESHAM KAUR ()
30 NURPUR BEDI PB-08-002-041-001/7
(DAHEER PUR) 		2608002000NRG23201020220087982 20/10/2022 NIRMALA DEVI 2608002WL006725 NIRMALA DEVI 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237414 NIRMALA DEVI ()
31 NURPUR BEDI PB-08-002-052-001/101
(GREWAL) 		2608002000NRG23201020220087989 20/10/2022 Lekh Raj 2608002WL006728 Lekh Raj 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960237419 Lekh Raj ()
32 NURPUR BEDI PB-08-002-055-001/39
(HARIPUR PHOOLRE) 		2608002000NRG23201020220087961 20/10/2022 Maan Singh 2608002WL006724 Maan Singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960237408 Maan Singh ()
33 NURPUR BEDI PB-08-002-067-001/19
(KALWAN) 		2608002000NRG23201020220088267 20/10/2022 NEELAM 2608002WL006760 NEELAM 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5960237428 NEELAM ()
34 NURPUR BEDI PB-08-002-067-001/76
(KALWAN) 		2608002000NRG23201020220088271 20/10/2022 SARWAN DASS 2608002WL006760 SARWAN DASS 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5960237426 SARWAN DASS ()
35 NURPUR BEDI PB-08-002-070-001/123
(KAROORA KHURD) 		2608002000NRG23201020220088096 20/10/2022 Ram kumar 2608002WL006740 Ram kumar 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237433 Ram kumar ()
36 NURPUR BEDI PB-08-002-072-001/55
(KATTA) 		2608002000NRG23201020220088097 20/10/2022 HARPAL KAUR 2608002WL006740 HARPAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237430 HARPAL KAUR ()
37 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23201020220088277 20/10/2022 SEEMA DEVI 2608002WL006761 SEEMA DEVI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960237410 SEEMA DEVI ()
38 NURPUR BEDI PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23201020220088278 20/10/2022 BHINDRA DEVI 2608002WL006761 BHINDRA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5960237418 BHINDRA DEVI ()
39 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23201020220088282 20/10/2022 DARSHAN 2608002WL006761 DARSHAN 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960237400 DARSHAN ()
40 NURPUR BEDI PB-08-002-074-002/9
(KHAND BATLOR) 		2608002000NRG23201020220088235 20/10/2022 BHAJJAN SINGH 2608002WL006756 BHAJJAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5960237413 BHAJJAN SINGH ()
41 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG23201020220088211 20/10/2022 SHAKUNTLA DEVI 2608002WL006754 SHAKUNTLA DEVI 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5960237431 SHAKUNTLA DEVI ()
42 NURPUR BEDI PB-08-002-094-001/137
(NALHOTI UPPER) 		2608002000NRG23201020220087984 20/10/2022 CHUHAR 2608002WL006726 CHUHAR 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5960237423 CHUHAR ()
43 NURPUR BEDI PB-08-002-094-001/16
(NALHOTI UPPER) 		2608002000NRG23201020220088294 20/10/2022 RADHA 2608002WL006762 RADHA 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5960237427 RADHA ()
44 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG23201020220088295 20/10/2022 Paramjeet Kaur 2608002WL006762 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960237424 Paramjeet Kaur ()
45 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG23201020220088297 20/10/2022 SISO 2608002WL006762 SISO 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5960237422 SISO ()
46 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG23201020220088300 20/10/2022 SATNAM KAUR 2608002WL006762 SATNAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5960237421 SATNAM KAUR ()
47 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG23201020220088301 20/10/2022 TARO DEVI 2608002WL006762 TARO DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960237425 TARO DEVI ()
48 NURPUR BEDI PB-08-002-103-001/35
(RAINSRA) 		2608002000NRG23201020220087987 20/10/2022 Anita Devi 2608002WL006727 Anita Devi 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5960237420 Anita Devi ()
49 NURPUR BEDI PB-08-002-106-001/96
(RAJGIRI) 		2608002000NRG23201020220087970 20/10/2022 SUNITA RANI 2608002WL006724 SUNITA RANI 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960237407 SUNITA RANI ()
50 NURPUR BEDI PB-08-002-106-001/97
(RAJGIRI) 		2608002000NRG23201020220087971 20/10/2022 JASWINDER SINGH 2608002WL006724 JASWINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960237405 JASWINDER SINGH ()
51 NURPUR BEDI PB-08-002-106-001/98
(RAJGIRI) 		2608002000NRG23201020220087972 20/10/2022 MOHAN KAUR 2608002WL006724 MOHAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960237406 MOHAN KAUR ()
52 NURPUR BEDI PB-08-002-111-001/74
(SABOUR) 		2608002000NRG23201020220088106 20/10/2022 DEVI DAS 2608002WL006740 DEVI DAS 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237429 DEVI DAS ()
53 NURPUR BEDI PB-08-002-125-001/119
(SINGH PUR) 		2608002000NRG23201020220088107 20/10/2022 RANO 2608002WL006740 RANO 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5960237432 RANO ()
SubTotal 70782 70782
54 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG23201020220088229 20/10/2022 Kamlesh kaur 2608002WL006755 Kamlesh kaur 00354 PUNB0097300 846 846 Processed 27/10/2022 5960237397 Kamlesh kaur ()
SubTotal 846 846
55 NURPUR BEDI PB-08-002-043-001/75
(DHAMANA) 		2608002000NRG23201020220087988 20/10/2022 Geeta rani 2608002WL006728 Geeta rani 00354 PUNB0776400 1974 1974 Processed 27/10/2022 5960237399 Geeta rani ()
56 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG23201020220088221 20/10/2022 USHA RANI 2608002WL006754 USHA RANI 00354 PUNB0776400 2256 2256 Processed 27/10/2022 5960237398 USHA RANI ()
SubTotal 4230 4230
57 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG23201020220088236 20/10/2022 BIMLA DEVI 2608002WL006756 BIMLA DEVI 00415 SBIN0006342 282 282 Processed 27/10/2022 5960237434 MISS POOJA DEVI ()
58 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG23201020220088240 20/10/2022 BIMLA DEVI 2608002WL006757 BIMLA DEVI 00415 SBIN0006342 3666 3666 Processed 27/10/2022 5960237435 MISS POOJA DEVI ()
SubTotal 3948 3948
59 NURPUR BEDI PB-08-002-082-001/64
(LASARI) 		2608002000NRG23201020220088217 20/10/2022 DEBO 2608002WL006754 DEBO 00415 SBIN0017009 2256 2256 Processed 27/10/2022 5960237436 MRS DEBO ()
SubTotal 2256 2256
60 NURPUR BEDI PB-08-002-041-001/79
(DAHEER PUR) 		2608002000NRG23201020220087983 20/10/2022 MANDEEP KAUR 2608002WL006725 MANDEEP KAUR 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5960237438 MRS MANDEEP KAUR ()
61 NURPUR BEDI PB-08-002-082-001/79
(LASARI) 		2608002000NRG23201020220088222 20/10/2022 MANJINDER KAUR 2608002WL006754 MANJINDER KAUR 00415 SBIN0050166 2256 2256 Processed 27/10/2022 5960237440 MRS MANJINDER KAUR ()
62 NURPUR BEDI PB-08-002-111-001/67
(SABOUR) 		2608002000NRG23201020220088102 20/10/2022 Jaspal Lal 2608002WL006740 Jaspal Lal 00415 SBIN0050166 1692 1692 Processed 27/10/2022 5960237437 MR JASPAL LAL ()
63 NURPUR BEDI PB-08-002-111-001/71
(SABOUR) 		2608002000NRG23201020220088105 20/10/2022 SEETA RAM 2608002WL006740 SEETA RAM 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5960237439 MR SEETA RAM ()
64 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG23201020220088109 20/10/2022 JAMUNA DEVI 2608002WL006740 JAMUNA DEVI 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5960237443 MRS JAMUNA DEVI ()
65 NURPUR BEDI PB-08-002-125-001/53
(SINGH PUR) 		2608002000NRG23201020220088111 20/10/2022 RANI 2608002WL006740 RANI 00415 SBIN0050166 2538 2538 Processed 27/10/2022 5960237442 MRS RANI ()
66 NURPUR BEDI PB-08-002-128-001/36
(TAPRIAN) 		2608002000NRG23201020220088147 20/10/2022 DARSHAN SINGH 2608002WL006743 DARSHAN SINGH 00415 SBIN0050166 2820 2820 Processed 27/10/2022 5960237441 MR DARSHAN SINGH ()
SubTotal 17202 17202
67 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG23201020220088104 20/10/2022 HARBANS LAL 2608002WL006740 HARBANS LAL 00415 SBIN0050302 2256 2256 Processed 27/10/2022 5960237444 MR HARBANS LAL ()
SubTotal 2256 2256
68 NURPUR BEDI PB-08-002-013-001/119
(BAJRUR) 		2608002000NRG23201020220088242 20/10/2022 BALDEV SINGH 2608002WL006758 BALDEV SINGH 00415 SBIN0051368 2538 2538 Processed 27/10/2022 5960237449 MR BALDEV SINGH SO MOTHU RAM ()
69 NURPUR BEDI PB-08-002-013-001/23
(BAJRUR) 		2608002000NRG23201020220088250 20/10/2022 SOMA DEVI 2608002WL006758 SOMA DEVI 00415 SBIN0051368 2538 2538 Processed 27/10/2022 5960237446 MRS SOMA DEVI ()
70 NURPUR BEDI PB-08-002-052-001/94
(GREWAL) 		2608002000NRG23201020220087995 20/10/2022 PARAMJIT KAUR 2608002WL006728 PARAMJIT KAUR 00415 SBIN0051368 2538 2538 Processed 27/10/2022 5960237451 MRS PARAMJIT KAUR ()
71 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23201020220087996 20/10/2022 SURJIT KAUR 2608002WL006728 SURJIT KAUR 00415 SBIN0051368 2538 2538 Processed 27/10/2022 5960237453 MRS SURJIT KAUR ()
72 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23201020220087997 20/10/2022 MANJIT KAUR 2608002WL006728 MANJIT KAUR 00415 SBIN0051368 2538 2538 Processed 27/10/2022 5960237452 MRS MANJIT KAUR ()
73 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23201020220088284 20/10/2022 Manjeet Kaur 2608002WL006761 Manjeet Kaur 00415 SBIN0051368 2256 2256 Processed 27/10/2022 5960237445 MANJIT KAUR ()
74 NURPUR BEDI PB-08-002-106-001/38
(RAJGIRI) 		2608002000NRG23201020220087966 20/10/2022 Pritam Singh 2608002WL006724 Pritam Singh 00415 SBIN0051368 2820 2820 Processed 27/10/2022 5960237448 MR PRITAM SINGH ()
75 NURPUR BEDI PB-08-002-106-001/81
(RAJGIRI) 		2608002000NRG23201020220087968 20/10/2022 PINKI 2608002WL006724 PINKI 00415 SBIN0051368 2256 2256 Processed 27/10/2022 5960237447 MR DAVINDER CHAND ()
76 NURPUR BEDI PB-08-002-106-001/95
(RAJGIRI) 		2608002000NRG23201020220087969 20/10/2022 PREETI BALA 2608002WL006724 PREETI BALA 00415 SBIN0051368 2256 2256 Processed 27/10/2022 5960237450 MR CHARANJIT KUMAR ()
SubTotal 22278 22278
77 NURPUR BEDI PB-08-002-093-001/43
(NALHOTI LOWER) 		2608002000NRG23201020220088292 20/10/2022 Narinderpal Kaur 2608002WL006762 Narinderpal Kaur 00462 UCBA0001316 1974 1974 Processed 27/10/2022 5960237461 NARINDERPAL KAUR ()
78 NURPUR BEDI PB-08-002-094-001/37
(NALHOTI UPPER) 		2608002000NRG23201020220088299 20/10/2022 SAWARNI 2608002WL006762 SAWARNI 00462 UCBA0001316 2538 2538 Processed 27/10/2022 5960237459 SWARNI W/O GURMAILSINGH ()
79 NURPUR BEDI PB-08-002-108-001/53
(RAMPUR THODA) 		2608002000NRG23201020220088272 20/10/2022 KEWAL DASS 2608002WL006760 KEWAL DASS 00462 UCBA0001316 1692 1692 Processed 27/10/2022 5960237460 KEWAL DAS ()
80 NURPUR BEDI PB-08-002-112-001/100
(SAID PUR) 		2608002000NRG23201020220088223 20/10/2022 BALJEET KAUR 2608002WL006755 BALJEET KAUR 00462 UCBA0001316 2538 2538 Processed 27/10/2022 5960237458 BALJIT KAUR W/O AMRIK SINGH ()
81 NURPUR BEDI PB-08-002-112-001/108
(SAID PUR) 		2608002000NRG23201020220088224 20/10/2022 GURPREET SINGH 2608002WL006755 GURPREET SINGH 00462 UCBA0001316 2538 2538 Processed 27/10/2022 5960237456 GURPREET SINGH ()
82 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG23201020220088228 20/10/2022 Binder kaur 2608002WL006755 Binder kaur 00462 UCBA0001316 1974 1974 Processed 27/10/2022 5960237462 BINDER KAUR ()
83 NURPUR BEDI PB-08-002-112-001/92
(SAID PUR) 		2608002000NRG23201020220088230 20/10/2022 GEETA RANI 2608002WL006755 GEETA RANI 00462 UCBA0001316 2538 2538 Processed 27/10/2022 5960237454 GITA RANI ()
84 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG23201020220088232 20/10/2022 KAMALJIT KAUR 2608002WL006755 KAMALJIT KAUR 00462 UCBA0001316 564 564 Processed 27/10/2022 5960237455 KAMALJIT KAUR W/O HARMESH CHAD ()
85 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG23201020220088275 20/10/2022 MANJEET KAUR 2608002WL006760 MANJEET KAUR 00462 UCBA0001316 282 282 Processed 27/10/2022 5960237457 SATNAM SINGH ()
SubTotal 16638 16638
Total 185838 185838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_201022FTO_72096 AXIS BANK UTIB0002234 Bains 2820
2 NURPUR BEDI PB2608002_201022FTO_72096 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2820
3 NURPUR BEDI PB2608002_201022FTO_72096 Bank of India BKID0006570 ROOP NAGAR 2256
4 NURPUR BEDI PB2608002_201022FTO_72096 Bank of Maharastra MAHB0001288 ROOPNAGAR 1974
5 NURPUR BEDI PB2608002_201022FTO_72096 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2256
6 NURPUR BEDI PB2608002_201022FTO_72096 Central Bank Of India CBIN0281069 NURPUR BEDI 8460
7 NURPUR BEDI PB2608002_201022FTO_72096 HDFC HDFC0002929 Nurpur Bedi 7332
8 NURPUR BEDI PB2608002_201022FTO_72096 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9588
9 NURPUR BEDI PB2608002_201022FTO_72096 Punjab & Sind Bank PSIB0000199 Takhtgarh 7896
10 NURPUR BEDI PB2608002_201022FTO_72096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70782
11 NURPUR BEDI PB2608002_201022FTO_72096 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 846
12 NURPUR BEDI PB2608002_201022FTO_72096 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4230
13 NURPUR BEDI PB2608002_201022FTO_72096 State Bank of India SBIN0006342 ROPAR 3948
14 NURPUR BEDI PB2608002_201022FTO_72096 State Bank of India SBIN0017009 NURPUR BEDI 2256
15 NURPUR BEDI PB2608002_201022FTO_72096 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 17202
16 NURPUR BEDI PB2608002_201022FTO_72096 State Bank of India SBIN0050302 THALI 2256
17 NURPUR BEDI PB2608002_201022FTO_72096 State Bank of India SBIN0051368 BAJRUR 22278
18 NURPUR BEDI PB2608002_201022FTO_72096 UCO Bank UCBA0001316 DUMEWAL 16638

Download In Excel