Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_270722APB_FTO_35638
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-08-002-067-001/32
(KALWAN) 		2608002000NRG23260720220043505 27/07/2022 SEETA RAM 2608002WL003369 SEETA RAM 00114 UTIB0SRCB01 2256 2256 Processed 30/07/2022 3444850464 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 NURPUR BEDI PB-08-002-114-001/5
(SAMIROWAL) 		2608002000NRG23260720220044150 27/07/2022 MAHINDER SINGH 2608002WL003411 MAHINDER SINGH 00114 UTIB0SRCB01 2538 2538 Processed 30/07/2022 3444850467 MOHINDER SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
3 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG23260720220043436 27/07/2022 JASVIR KAUR 2608002WL003363 JASVIR KAUR 00152 HDFC0002929 3102 3102 Processed 30/07/2022 3444850469 JASVIR KAUR HDFC BANK LTD(607152)
4 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG23260720220043437 27/07/2022 SATNAM SINGH 2608002WL003363 SATNAM SINGH 00152 HDFC0002929 3102 3102 Processed 30/07/2022 3444850466 SATNAM SINGH HDFC BANK LTD(607152)
5 NURPUR BEDI PB-08-002-019-001/20
(BASS BILLPUR) 		2608002000NRG23260720220043438 27/07/2022 KULDEEP KAUR 2608002WL003363 KULDEEP KAUR 00152 HDFC0002929 3102 3102 Processed 30/07/2022 3444850470 KULDEEP KAUR HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG23260720220043427 27/07/2022 BALDEV SINGH 2608002WL003362 BALDEV SINGH 00152 HDFC0002929 2256 2256 Processed 30/07/2022 3444850468 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 11562 11562
7 NURPUR BEDI PB-08-002-090-001/58
(MUKARI) 		2608002000NRG23260720220044158 27/07/2022 RAJ RANI 2608002WL003412 RAJ RANI 00349 PSIB0000138 3102 3102 Processed 30/07/2022 3444850459 RAJ RANI PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-116-001/18
(SANDOYA) 		2608002000NRG23260720220043941 27/07/2022 KRISHANA 2608002WL003401 KRISHANA 00349 PSIB0000138 564 564 Processed 30/07/2022 3444850458 KRISHNA DEVI W/O GIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
9 NURPUR BEDI PB-08-002-119-001/16
(SARTHALI) 		2608002000NRG23270720220044554 27/07/2022 SANDESH 2608002WL003440 SANDESH 00349 PSIB0000199 2820 2820 Processed 30/07/2022 3444850460 SANDESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
10 NURPUR BEDI PB-08-002-004-001/22
(ABIANA KHURD) 		2608002000NRG23270720220044513 27/07/2022 kamaljeet kaur 2608002WL003435 kamaljeet kaur 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850479 KAMALJEET KAUR W/O ASHOK KUMAR UCO BANK(607066)
11 NURPUR BEDI PB-08-002-004-001/31
(ABIANA KHURD) 		2608002000NRG23270720220044514 27/07/2022 Kamlesh Kaur 2608002WL003435 Kamlesh Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850480 KAMLESH KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG23270720220044535 27/07/2022 HARI KARISHAN 2608002WL003439 HARI KARISHAN 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850504 MR HARI KRISHAN SO SUKHI RAM STATE BANK OF INDIA(508548)
13 NURPUR BEDI PB-08-002-024-001/36
(BATARLA) 		2608002000NRG23270720220044537 27/07/2022 SUKHJANT SINGH 2608002WL003439 SUKHJANT SINGH 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850502 MR SUKHJANT SINGH STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-024-001/9
(BATARLA) 		2608002000NRG23270720220044542 27/07/2022 OM PARKASH 2608002WL003439 OM PARKASH 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850496 OM PARKASH S/O TARU RAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG23270720220044515 27/07/2022 kushi ram 2608002WL003435 kushi ram 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850505 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG23270720220044493 27/07/2022 Charno 2608002WL003432 Charno 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850522 CHARNO PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-057-001/37
(HYATPUR) 		2608002000NRG23270720220044495 27/07/2022 Sarabjit Kaur 2608002WL003432 Sarabjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850513 SARBJIT W/O ABHIMANNU PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-057-001/45
(HYATPUR) 		2608002000NRG23270720220044496 27/07/2022 Dharamvir 2608002WL003432 Dharamvir 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850512 DHARAMVIR S/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG23260720220044099 27/07/2022 KARAM KAUR 2608002WL003408 KARAM KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850495 KARAM KAUR W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG23260720220044100 27/07/2022 USHA RANI 2608002WL003408 USHA RANI 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850515 USHA RANI W/O RAM BABU PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-066-001/38
(KAHANPUR KHUHI) 		2608002000NRG23260720220044102 27/07/2022 KAMALJIT KAUR 2608002WL003408 KAMALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3444850499 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NURPUR BEDI PB-08-002-066-001/40
(KAHANPUR KHUHI) 		2608002000NRG23260720220044104 27/07/2022 BAKSHO DEVI 2608002WL003408 BAKSHO DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850520 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NURPUR BEDI PB-08-002-066-001/47
(KAHANPUR KHUHI) 		2608002000NRG23260720220044106 27/07/2022 SITA DEVI 2608002WL003408 SITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850514 SITA DEVI PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG23260720220044108 27/07/2022 SHINDO 2608002WL003408 SHINDO 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850506 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
25 NURPUR BEDI PB-08-002-066-001/5
(KAHANPUR KHUHI) 		2608002000NRG23260720220044111 27/07/2022 GEETA DEVI 2608002WL003408 GEETA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850517 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NURPUR BEDI PB-08-002-066-001/5
(KAHANPUR KHUHI) 		2608002000NRG23260720220044110 27/07/2022 KULWANT KAUR 2608002WL003408 KULWANT KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850523 KULWANT KAUR W/O CHOTU RAM PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-066-001/50
(KAHANPUR KHUHI) 		2608002000NRG23260720220044112 27/07/2022 GEETA DEVI 2608002WL003408 GEETA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850521 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NURPUR BEDI PB-08-002-066-001/51
(KAHANPUR KHUHI) 		2608002000NRG23260720220044114 27/07/2022 RANJIT KAUR 2608002WL003408 RANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850500 RANJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG23260720220044116 27/07/2022 KAMALJIT KAUR 2608002WL003408 KAMALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3444850518 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG23260720220044120 27/07/2022 LACHMI 2608002WL003408 LACHMI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850516 LAXMI DEVI W/O DILBAG PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG23260720220043494 27/07/2022 Bimla 2608002WL003368 Bimla 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850507 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG23260720220043495 27/07/2022 DARSHANO DEVI 2608002WL003368 DARSHANO DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850508 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG23260720220043496 27/07/2022 MAHINDER KAUR 2608002WL003368 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444850509 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 NURPUR BEDI PB-08-002-067-001/45
(KALWAN) 		2608002000NRG23260720220043506 27/07/2022 TARO DEVI 2608002WL003369 TARO DEVI 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3444850510 TARO UCO BANK(607066)
35 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG23260720220043498 27/07/2022 Jaswinder Singh 2608002WL003368 Jaswinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444850511 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23270720220044517 27/07/2022 BALJIT KAUR 2608002WL003435 BALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850497 BALJEET KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG23260720220044095 27/07/2022 UDHU RAM 2608002WL003407 UDHU RAM 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850503 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-094-001/104
(NALHOTI UPPER) 		2608002000NRG23270720220044374 27/07/2022 Mohan Singh 2608002WL003425 Mohan Singh 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444850481 MOHAN SINGH S/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG23270720220044375 27/07/2022 Mahinder Pal 2608002WL003425 Mahinder Pal 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850482 SURINDER PAL S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG23270720220044376 27/07/2022 JASWINDER KAUR 2608002WL003425 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850494 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG23270720220044377 27/07/2022 DOLAT SINGH 2608002WL003425 DOLAT SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850519 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG23270720220044381 27/07/2022 JAMNA DEVI 2608002WL003425 JAMNA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850498 JAMUNA DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG23270720220044518 27/07/2022 SEEMA RANI 2608002WL003435 SEEMA RANI 00352 PUNB0PGB003 2820 2820 Processed 30/07/2022 3444850493 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-106-001/17
(RAJGIRI) 		2608002000NRG23270720220044519 27/07/2022 Jaillo 2608002WL003435 Jaillo 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850484 JELLO W/O PARKASH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-106-001/18
(RAJGIRI) 		2608002000NRG23270720220044605 27/07/2022 SURJIT KAUR 2608002WL003444 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3444850485 SURJIT KAUR W/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-106-001/24
(RAJGIRI) 		2608002000NRG23270720220044606 27/07/2022 Manjit Kaur 2608002WL003444 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444850486 Mrs. AMARO AND MANJIT KAUR INDIAN BANK(607105)
47 NURPUR BEDI PB-08-002-106-001/3
(RAJGIRI) 		2608002000NRG23270720220044607 27/07/2022 Karamjit kaur 2608002WL003444 Karamjit kaur 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850487 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
48 NURPUR BEDI PB-08-002-106-001/30
(RAJGIRI) 		2608002000NRG23270720220044608 27/07/2022 Manjit Kaur 2608002WL003444 Manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850488 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-106-001/35
(RAJGIRI) 		2608002000NRG23270720220044520 27/07/2022 PREMO 2608002WL003435 PREMO 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850489 PREMO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-106-001/44
(RAJGIRI) 		2608002000NRG23270720220044610 27/07/2022 JINDER SINGH 2608002WL003444 JINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850492 SEEMA RANI W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG23270720220044521 27/07/2022 Nanjo Devi 2608002WL003435 Nanjo Devi 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850501 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-106-001/58
(RAJGIRI) 		2608002000NRG23270720220044522 27/07/2022 Surjit Kaur 2608002WL003435 Surjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/07/2022 3444850490 SURJIT KAUR W/O SARWAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-106-001/71
(RAJGIRI) 		2608002000NRG23270720220044613 27/07/2022 SUNITA DEVI 2608002WL003444 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/07/2022 3444850483 SUNITA DEVI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 102648 102648
54 NURPUR BEDI PB-08-002-024-001/15
(BATARLA) 		2608002000NRG23270720220044536 27/07/2022 KULDEEP KAUR 2608002WL003439 KULDEEP KAUR 00354 PUNB0405600 2820 2820 Processed 30/07/2022 3444850473 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
55 NURPUR BEDI PB-08-002-116-001/5
(SANDOYA) 		2608002000NRG23260720220043946 27/07/2022 SHINGARA SINGH 2608002WL003401 SHINGARA SINGH 00415 SBIN0017009 564 564 Processed 30/07/2022 3444850474 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
56 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23260720220044156 27/07/2022 SURINDER KAUR 2608002WL003412 SURINDER KAUR 00415 SBIN0050166 3102 3102 Processed 30/07/2022 3444850477 SURINDER KAUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
57 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23260720220044155 27/07/2022 TILAK RAJ 2608002WL003412 TILAK RAJ 00415 SBIN0050166 3102 3102 Rejected 30/07/2022 3444850478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 NURPUR BEDI PB-08-002-090-001/6
(MUKARI) 		2608002000NRG23260720220044159 27/07/2022 DARSHAN SINGH 2608002WL003412 DARSHAN SINGH 00415 SBIN0050166 3102 3102 Processed 30/07/2022 3444850471 DARSHAN SINGH STATE BANK OF INDIA(508548)
59 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG23260720220044160 27/07/2022 SHIV KUMAR 2608002WL003412 SHIV KUMAR 00415 SBIN0050166 3102 3102 Processed 30/07/2022 3444850475 MR SHIV KUMAR SO HARI KRISHAN STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG23260720220044161 27/07/2022 Sonia 2608002WL003412 Sonia 00415 SBIN0050166 3102 3102 Rejected 30/07/2022 3444850476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15510 15510
61 NURPUR BEDI PB-08-002-106-001/54
(RAJGIRI) 		2608002000NRG23270720220044611 27/07/2022 RANJEET SINGH 2608002WL003444 RANJEET SINGH 00415 SBIN0051368 2538 2538 Processed 30/07/2022 3444850472 MR RANJIT SINGH STATE BANK OF INDIA(508548)
62 NURPUR BEDI PB-08-002-106-001/78
(RAJGIRI) 		2608002000NRG23270720220044617 27/07/2022 SIMRANJEET KAUR 2608002WL003444 SIMRANJEET KAUR 00415 SBIN0051368 2538 2538 Processed 30/07/2022 3444850491 MRS SIMRANJEET KAUR WO KAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
63 NURPUR BEDI PB-08-002-070-001/102
(KAROORA KHURD) 		2608002000NRG23270720220044500 27/07/2022 SANJEEV KUMAR 2608002WL003434 SANJEEV KUMAR 00462 UCBA0001316 2256 2256 Processed 30/07/2022 3444850461 SANJEEV KUMAR S/O GADHARV CHAND PUNJAB GRAMIN BANK(607138)
64 NURPUR BEDI PB-08-002-112-001/77
(SAID PUR) 		2608002000NRG23260720220043449 27/07/2022 VIDYA DEVI 2608002WL003364 VIDYA DEVI 00462 UCBA0001316 564 564 Processed 30/07/2022 3444850462 VIDHYA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
65 NURPUR BEDI PB-08-002-094-001/11
(NALHOTI UPPER) 		2608002000NRG23260720220044096 27/07/2022 SAWRAN SINGH 2608002WL003407 SAWRAN SINGH 00462 UCBA0001464 2538 2538 Processed 30/07/2022 3444850463 SARBAN SINGH UCO BANK(607066)
SubTotal 2538 2538
66 NURPUR BEDI PB-08-002-112-001/26
(SAID PUR) 		2608002000NRG23260720220043448 27/07/2022 KAMLESH KAUR 2608002WL003364 KAMLESH KAUR 00462 UCBA0002929 564 564 Processed 30/07/2022 3444850465 KAMLESH KAUR WO CHANAN SINGH UCO BANK(607066)
SubTotal 564 564
Total 155382 155382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_270722APB_FTO_35638 District Central Cooperative Bank UTIB0SRCB01 DHER 4794
2 NURPUR BEDI PB2608002_270722APB_FTO_35638 HDFC HDFC0002929 Nurpur Bedi 11562
3 NURPUR BEDI PB2608002_270722APB_FTO_35638 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3666
4 NURPUR BEDI PB2608002_270722APB_FTO_35638 Punjab & Sind Bank PSIB0000199 Takhtgarh 2820
5 NURPUR BEDI PB2608002_270722APB_FTO_35638 Punjab Gramin Bank PUNB0PGB003 Abiana 4512
6 NURPUR BEDI PB2608002_270722APB_FTO_35638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 98136
7 NURPUR BEDI PB2608002_270722APB_FTO_35638 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2820
8 NURPUR BEDI PB2608002_270722APB_FTO_35638 State Bank of India SBIN0017009 NURPUR BEDI 564
9 NURPUR BEDI PB2608002_270722APB_FTO_35638 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 15510
10 NURPUR BEDI PB2608002_270722APB_FTO_35638 State Bank of India SBIN0051368 BAJRUR 5076
11 NURPUR BEDI PB2608002_270722APB_FTO_35638 UCO Bank UCBA0001316 DUMEWAL 2820
12 NURPUR BEDI PB2608002_270722APB_FTO_35638 UCO Bank UCBA0001464 BHALLAN 2538
13 NURPUR BEDI PB2608002_270722APB_FTO_35638 UCO Bank UCBA0002929 ANANDPUR SAHIB 564

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