Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_070823APB_FTO_41737
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-08-002-106-001/27
(RAJGIRI) 		2608002000NRG24070820230059903 07/08/2023 Budh Ram 2608002WL003827 Budh Ram 00051 MAHB0001288 1212 1212 Processed 12/08/2023 4526705513 Mr. BUDHRAM BUDHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
2 NURPUR BEDI PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059889 07/08/2023 AMARJIT KAUR 2608002WL003827 AMARJIT KAUR 00089 CBIN0281069 1212 1212 Processed 12/08/2023 4526705557 AMARJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-123-001/19
(SHEIKHPUR) 		2608002000NRG24070820230059864 07/08/2023 SEETO DEVI 2608002WL003825 SEETO DEVI 00089 CBIN0281069 2121 2121 Processed 12/08/2023 4526705510 SEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 NURPUR BEDI PB-08-002-123-001/14
(SHEIKHPUR) 		2608002000NRG24070820230059861 07/08/2023 KAMALJIT KAUR 2608002WL003825 KAMALJIT KAUR 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526705499 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-123-001/15
(SHEIKHPUR) 		2608002000NRG24070820230059862 07/08/2023 AJMERO 2608002WL003825 AJMERO 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526705497 AJMERO PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-123-001/21
(SHEIKHPUR) 		2608002000NRG24070820230059866 07/08/2023 KAMALJIT KAUR 2608002WL003825 KAMALJIT KAUR 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526705500 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-123-001/4
(SHEIKHPUR) 		2608002000NRG24070820230059870 07/08/2023 SHINDO 2608002WL003825 SHINDO 00349 PSIB0000138 2727 2727 Processed 12/08/2023 4526705498 SHINDO & DSSO PAL.17101 PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
8 NURPUR BEDI PB-08-002-123-001/12
(SHEIKHPUR) 		2608002000NRG24070820230059859 07/08/2023 DARSHAN SINGH 2608002WL003825 DARSHAN SINGH 00349 PSIB0000199 2121 2121 Processed 12/08/2023 4526705501 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 NURPUR BEDI PB-08-002-123-001/13
(SHEIKHPUR) 		2608002000NRG24070820230059860 07/08/2023 JASWINDER KAUR 2608002WL003825 JASWINDER KAUR 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4526705504 JASWINDER KAUR PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-123-001/17
(SHEIKHPUR) 		2608002000NRG24070820230059863 07/08/2023 BAKHSH KAUR 2608002WL003825 BAKHSH KAUR 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4526705505 BAKHSH KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-123-001/20
(SHEIKHPUR) 		2608002000NRG24070820230059865 07/08/2023 AMARJIT KAUR 2608002WL003825 AMARJIT KAUR 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4526705508 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-123-001/22
(SHEIKHPUR) 		2608002000NRG24070820230059867 07/08/2023 SOMA DEVI 2608002WL003825 SOMA DEVI 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4526705503 SOMA DEVI WO RAMESH CHAND PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-123-001/44
(SHEIKHPUR) 		2608002000NRG24070820230059871 07/08/2023 KAMLA 2608002WL003825 KAMLA 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4526705506 KAMLA W.O. TARA SINGH PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-123-001/45
(SHEIKHPUR) 		2608002000NRG24070820230059872 07/08/2023 JARNAIL KAUR 2608002WL003825 JARNAIL KAUR 00349 PSIB0021290 1818 1818 Processed 12/08/2023 4526705509 JARNAIL KAUR PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-123-001/7
(SHEIKHPUR) 		2608002000NRG24070820230059873 07/08/2023 CHANDER KANTA 2608002WL003825 CHANDER KANTA 00349 PSIB0021290 1212 1212 Processed 12/08/2023 4526705507 CHANDER KANTA PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
16 NURPUR BEDI PB-08-002-004-001/22
(ABIANA KHURD) 		2608002000NRG24070820230059875 07/08/2023 kamaljeet kaur 2608002WL003826 kamaljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705524 KAMALJEET KAUR W/O ASHOK KUMAR UCO BANK(607066)
17 NURPUR BEDI PB-08-002-004-001/31
(ABIANA KHURD) 		2608002000NRG24070820230059876 07/08/2023 Kamlesh Kaur 2608002WL003826 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705550 KAMLESH KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-018-001/13
(BASALI) 		2608002000NRG24070820230059507 07/08/2023 Piyara 2608002WL003806 Piyara 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526705525 PIARA S/O MASAT RAM PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-024-001/20
(BATARLA) 		2608002000NRG24070820230059877 07/08/2023 Neha 2608002WL003826 Neha 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705518 NEHA DO GURBACHAN PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-041-001/22
(DAHEER PUR) 		2608002000NRG24070820230059878 07/08/2023 kushi ram 2608002WL003826 kushi ram 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526705549 KHUSHI RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059883 07/08/2023 SARABJIT KAUR 2608002WL003827 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705521 SARABJIT KAUR HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059884 07/08/2023 SEEMA DEVI 2608002WL003827 SEEMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705519 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
23 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059885 07/08/2023 RAM KAMAL 2608002WL003827 RAM KAMAL 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705551 RAM KAMAL S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059888 07/08/2023 BALVIR KAUR 2608002WL003827 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705516 BALVIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059890 07/08/2023 RAM DAS 2608002WL003827 RAM DAS 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705515 RAM DASS S/O HAKKO RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059891 07/08/2023 NAM DEV 2608002WL003827 NAM DEV 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705554 NAM DEV S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059892 07/08/2023 SARJITO DEVI 2608002WL003827 SARJITO DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705553 SURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059893 07/08/2023 DARSHAN 2608002WL003827 DARSHAN 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705514 DARSHAN S/O GOKAL PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059894 07/08/2023 RAM JI DAS 2608002WL003827 RAM JI DAS 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705517 RAMJI DASS SO HAKO RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059895 07/08/2023 PIYARA LAL 2608002WL003827 PIYARA LAL 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705522 PIARA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059898 07/08/2023 DEBBO 2608002WL003827 DEBBO 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705520 DEBO W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059899 07/08/2023 RANJIT KAUR 2608002WL003827 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705552 RANJIT KAUR HDFC BANK LTD(607152)
33 NURPUR BEDI PB-08-002-095-001/10
(NANGAL) 		2608002000NRG24070820230059879 07/08/2023 SEEMA RANI 2608002WL003826 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705523 SIMA RANI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG24070820230059881 07/08/2023 Soma Devi 2608002WL003826 Soma Devi 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526705548 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-106-001/47
(RAJGIRI) 		2608002000NRG24070820230059882 07/08/2023 SARBJIT KAUR 2608002WL003826 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526705547 SARBJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-123-001/36
(SHEIKHPUR) 		2608002000NRG24070820230059869 07/08/2023 DARSHAN KAUR 2608002WL003825 DARSHAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705543 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-123-001/9
(SHEIKHPUR) 		2608002000NRG24070820230059874 07/08/2023 BALVIR KAUR 2608002WL003825 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526705542 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-129-001/102
(TEDEWAL PATTI) 		2608002000NRG24070820230059833 07/08/2023 SHINDO DEVI 2608002WL003824 SHINDO DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705527 SHINDO DEVI W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-129-001/107
(TEDEWAL PATTI) 		2608002000NRG24070820230059835 07/08/2023 Deepa Devi 2608002WL003824 Deepa Devi 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526705534 DEEPA DEVI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG24070820230059839 07/08/2023 ANJU DEVI 2608002WL003824 ANJU DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705537 ANJU DEVI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG24070820230059840 07/08/2023 DARSHNA DEVI 2608002WL003824 DARSHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705540 DARSHNA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG24070820230059841 07/08/2023 GURMEET KAUR 2608002WL003824 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705545 GURMEET KAUR W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG24070820230059842 07/08/2023 NANT RAM 2608002WL003824 NANT RAM 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705538 ANANT RAM S/O MUNSHI RAM & DSSO PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG24070820230059843 07/08/2023 SADA RAM 2608002WL003824 SADA RAM 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705544 SADA RAM S/O MELA RAM PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG24070820230059844 07/08/2023 BIMLA DEVI 2608002WL003824 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526705529 BIMLA DEVI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG24070820230059845 07/08/2023 VIDHYA DEVI 2608002WL003824 VIDHYA DEVI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705546 VIDYA W/O SUKHDEV &DSSO ROPAR PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG24070820230059846 07/08/2023 SATYA DEVI 2608002WL003824 SATYA DEVI 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526705539 SATYA DEVI DEVI PUNJAB NATIONAL BANK(508568)
48 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG24070820230059847 07/08/2023 SOMA DEVI 2608002WL003824 SOMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705526 SOMA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG24070820230059848 07/08/2023 PARKASHO DEVI 2608002WL003824 PARKASHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705531 PARKASO DEVI W/O NAND LAL PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG24070820230059849 07/08/2023 Saroj 2608002WL003824 Saroj 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526705541 SAROJ WO PRMA NAND PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG24070820230059850 07/08/2023 Suman devi 2608002WL003824 Suman devi 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705536 SUMAN DEVI WO SUBHASH PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG24070820230059851 07/08/2023 Ratni 2608002WL003824 Ratni 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705530 RATNI PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-129-001/86
(TEDEWAL PATTI) 		2608002000NRG24070820230059852 07/08/2023 BHOLI DEVI 2608002WL003824 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526705533 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-129-001/9
(TEDEWAL PATTI) 		2608002000NRG24070820230059854 07/08/2023 PREM CHANDH 2608002WL003824 PREM CHANDH 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526705532 PREM CHANDM S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
55 NURPUR BEDI PB-08-002-129-001/94
(TEDEWAL PATTI) 		2608002000NRG24070820230059856 07/08/2023 SAROJ DEVI 2608002WL003824 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526705535 SAROJ DEVI WO SETHI RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG24070820230059857 07/08/2023 VIDIYA DEVI 2608002WL003824 VIDIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526705528 VIDYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 70599 70599
57 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059886 07/08/2023 PARAMJIT KAUR 2608002WL003827 PARAMJIT KAUR 00354 PUNB0040800 1212 1212 Processed 12/08/2023 4526705502 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
58 NURPUR BEDI PB-08-002-106-001/10
(RAJGIRI) 		2608002000NRG24070820230059880 07/08/2023 SURINDER KAUR 2608002WL003826 SURINDER KAUR 00415 SBIN0050166 1515 1515 Processed 12/08/2023 4526705556 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
59 NURPUR BEDI PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059897 07/08/2023 MINDO DEVI 2608002WL003827 MINDO DEVI 00415 SBIN0051368 1212 1212 Processed 12/08/2023 4526705512 MINDO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
60 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059900 07/08/2023 AMRIK SINGH 2608002WL003827 AMRIK SINGH 00415 SBIN0051368 1212 1212 Processed 12/08/2023 4526705511 MR AMRIK SINGH STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059901 07/08/2023 Meenu bala 2608002WL003827 Meenu bala 00415 SBIN0051368 1212 1212 Processed 12/08/2023 4526705555 MEENU BALA HDFC BANK LTD(607152)
SubTotal 3636 3636
Total 111201 111201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_070823APB_FTO_41737 Bank of Maharastra MAHB0001288 ROOPNAGAR 1212
2 NURPUR BEDI PB2608002_070823APB_FTO_41737 Central Bank Of India CBIN0281069 NURPUR BEDI 3333
3 NURPUR BEDI PB2608002_070823APB_FTO_41737 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 10908
4 NURPUR BEDI PB2608002_070823APB_FTO_41737 Punjab & Sind Bank PSIB0000199 Takhtgarh 2121
5 NURPUR BEDI PB2608002_070823APB_FTO_41737 Punjab & Sind Bank PSIB0021290 BARHWA-USB 16665
6 NURPUR BEDI PB2608002_070823APB_FTO_41737 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70599
7 NURPUR BEDI PB2608002_070823APB_FTO_41737 Punjab National Bank PUNB0040800 ROPAR MAIN 1212
8 NURPUR BEDI PB2608002_070823APB_FTO_41737 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1515
9 NURPUR BEDI PB2608002_070823APB_FTO_41737 State Bank of India SBIN0051368 BAJRUR 3636

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