Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181223FTO_77802
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-08-002-116-001/64
(SANDOYA) 		2608002000NRG24151220230154571 18/12/2023 PARAMJIT KAUR 2608002WL009933 PARAMJIT KAUR 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1550193359 PARAMJIT KAUR ()
2 NURPUR BEDI PB-08-002-118-001/70
(SARAI) 		2608002000NRG24151220230154129 18/12/2023 BALWINDER KAUR 2608002WL009901 BALWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1550193357 BALWINDER KAUR ()
3 NURPUR BEDI PB-08-002-132-001/6
(TIBBA NANGAL) 		2608002000NRG24181220230155011 18/12/2023 SURINDER KAUR 2608002WL009965 SURINDER KAUR 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1550193358 SURINDER KAUR ()
SubTotal 5757 5757
4 NURPUR BEDI PB-08-002-104-001/73
(RAIPUR 415) 		2608002000NRG24151220230154537 18/12/2023 PARAMJIT KAUR 2608002WL009930 PARAMJIT KAUR 00152 HDFC0002929 303 303 Processed 09/03/2024 1550193375 PARAMJIT KAUR ()
SubTotal 303 303
5 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24181220230155055 18/12/2023 BHUPINDER KAUR 2608002WL009967 BHUPINDER KAUR 00349 PSIB0000138 3333 3333 Processed 09/03/2024 1550193376 BHUPINDER KAUR ()
6 NURPUR BEDI PB-08-002-086-001/98
(MAWA) 		2608002000NRG24151220230154400 18/12/2023 SUDESH KUMARI 2608002WL009924 SUDESH KUMARI 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1550193356 SUDESH KUMARI ()
SubTotal 4545 4545
7 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG24151220230154540 18/12/2023 KAMAL KISHORE 2608002WL009931 KAMAL KISHORE 00349 PSIB0000199 606 606 Processed 09/03/2024 1550193354 KAMAL KISHORE ()
8 NURPUR BEDI PB-08-002-012-001/160
(BAINS) 		2608002000NRG24151220230154556 18/12/2023 BIMLA DEVI 2608002WL009933 BIMLA DEVI 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193380 BIMLA DEVI ()
9 NURPUR BEDI PB-08-002-012-001/162
(BAINS) 		2608002000NRG24151220230154557 18/12/2023 Aman Kumar 2608002WL009933 Aman Kumar 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193377 AMAN KUMAR ()
10 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24151220230154560 18/12/2023 KAMLA DEVI 2608002WL009933 KAMLA DEVI 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193379 KAMLA DEVI ()
11 NURPUR BEDI PB-08-002-012-001/30
(BAINS) 		2608002000NRG24151220230154561 18/12/2023 JAGIR KAUR 2608002WL009933 JAGIR KAUR 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193378 JAGIR KAUR ()
12 NURPUR BEDI PB-08-002-012-001/45
(BAINS) 		2608002000NRG24151220230154566 18/12/2023 BALWINDER KAUR. 2608002WL009933 BALWINDER KAUR. 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193355 BALWINDER KAUR. ()
13 NURPUR BEDI PB-08-002-012-001/59
(BAINS) 		2608002000NRG24151220230154569 18/12/2023 INDERJIT KAUR 2608002WL009933 INDERJIT KAUR 00349 PSIB0000199 1515 1515 Processed 09/03/2024 1550193373 INDERJIT KAUR ()
14 NURPUR BEDI PB-08-002-061-001/20
(JATWAHAR) 		2608002000NRG24151220230154140 18/12/2023 LEKH RAM 2608002WL009905 LEKH RAM 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550193372 LEKH RAM ()
15 NURPUR BEDI PB-08-002-061-001/25
(JATWAHAR) 		2608002000NRG24151220230154141 18/12/2023 JOGINDER KAUR 2608002WL009905 JOGINDER KAUR 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1550193374 JOGINDER KAUR ()
16 NURPUR BEDI PB-08-002-118-001/59
(SARAI) 		2608002000NRG24151220230154126 18/12/2023 BALWINDER KAUR 2608002WL009901 BALWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550193353 BALWINDER KAUR ()
17 NURPUR BEDI PB-08-002-138-001/171
(Takhatgarh) 		2608002000NRG24151220230154543 18/12/2023 Bhupinder Kaur 2608002WL009932 Bhupinder Kaur 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550193352 BHUPINDER KAUR ()
18 NURPUR BEDI PB-08-002-138-001/190
(Takhatgarh) 		2608002000NRG24151220230154547 18/12/2023 Harmesh Chand 2608002WL009932 Harmesh Chand 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1550193351 HARMESH CHAND ()
19 NURPUR BEDI PB-08-002-138-001/191
(Takhatgarh) 		2608002000NRG24151220230154548 18/12/2023 JASWINDER KAUR 2608002WL009932 JASWINDER KAUR 00349 PSIB0000199 2424 2424 Processed 09/03/2024 1550193381 JASWINDER KAUR ()
SubTotal 24846 24846
20 NURPUR BEDI PB-08-002-138-001/201
(Takhatgarh) 		2608002000NRG24151220230154550 18/12/2023 Harpal Singh 2608002WL009932 Harpal Singh 00349 PSIB0021290 1818 1818 Processed 09/03/2024 1550193382 HARPAL SINGH ()
SubTotal 1818 1818
21 NURPUR BEDI PB-08-002-020-001/94
(BASS GADDIWAL) 		2608002000NRG24151220230154234 18/12/2023 GULZAR SINGH 2608002WL009916 GULZAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1550193394 GULZAR SINGH ()
22 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24181220230155103 18/12/2023 Sita 2608002WL009970 Sita 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550193416 Sita ()
23 NURPUR BEDI PB-08-002-032-001/76
(BHOLEWAL) 		2608002000NRG24181220230155042 18/12/2023 RAMESH KUMAR 2608002WL009966 RAMESH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550193414 RAMESH KUMAR ()
24 NURPUR BEDI PB-08-002-054-001/20
(HARIPUR) 		2608002000NRG24151220230154487 18/12/2023 GURMITO 2608002WL009928 GURMITO 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193369 GURMITO ()
25 NURPUR BEDI PB-08-002-054-001/26
(HARIPUR) 		2608002000NRG24151220230154488 18/12/2023 Shankar Das 2608002WL009928 Shankar Das 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193385 Shankar Das ()
26 NURPUR BEDI PB-08-002-054-001/43
(HARIPUR) 		2608002000NRG24151220230154492 18/12/2023 KAMLESH DEVI 2608002WL009928 KAMLESH DEVI 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193368 KAMLESH DEVI ()
27 NURPUR BEDI PB-08-002-054-001/46
(HARIPUR) 		2608002000NRG24151220230154493 18/12/2023 SINO 2608002WL009928 SINO 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193365 SINO ()
28 NURPUR BEDI PB-08-002-054-001/58
(HARIPUR) 		2608002000NRG24151220230154496 18/12/2023 AMANDEEP 2608002WL009928 AMANDEEP 00352 PUNB0PGB003 1205 1205 Processed 09/03/2024 1550193384 AMANDEEP ()
29 NURPUR BEDI PB-08-002-054-001/59
(HARIPUR) 		2608002000NRG24151220230154497 18/12/2023 Mindo Devi 2608002WL009928 Mindo Devi 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193367 Mindo Devi ()
30 NURPUR BEDI PB-08-002-054-001/60
(HARIPUR) 		2608002000NRG24151220230154498 18/12/2023 Baksho Devi 2608002WL009928 Baksho Devi 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193370 Baksho Devi ()
31 NURPUR BEDI PB-08-002-054-001/63
(HARIPUR) 		2608002000NRG24151220230154499 18/12/2023 Reshma 2608002WL009928 Reshma 00352 PUNB0PGB003 964 964 Processed 09/03/2024 1550193366 Reshma ()
32 NURPUR BEDI PB-08-002-059-001/104
(JATOLI) 		2608002000NRG24181220230154915 18/12/2023 JYOTI 2608002WL009961 JYOTI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550193391 JYOTI ()
33 NURPUR BEDI PB-08-002-059-001/115
(JATOLI) 		2608002000NRG24181220230154917 18/12/2023 BHAJO 2608002WL009961 BHAJO 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193415 BHAJO ()
34 NURPUR BEDI PB-08-002-059-001/117
(JATOLI) 		2608002000NRG24181220230154918 18/12/2023 Gurmel Chand 2608002WL009961 Gurmel Chand 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193392 Gurmel Chand ()
35 NURPUR BEDI PB-08-002-059-001/119
(JATOLI) 		2608002000NRG24181220230154919 18/12/2023 KAMALJIT KAUR 2608002WL009961 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193389 KAMALJIT KAUR ()
36 NURPUR BEDI PB-08-002-059-001/120
(JATOLI) 		2608002000NRG24181220230154920 18/12/2023 Kamla Devi 2608002WL009961 Kamla Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193390 Kamla Devi ()
37 NURPUR BEDI PB-08-002-059-001/22
(JATOLI) 		2608002000NRG24181220230154925 18/12/2023 GURBACHNI 2608002WL009961 GURBACHNI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193393 GURBACHNI ()
38 NURPUR BEDI PB-08-002-076-001/123
(KHERA KALMOUT) 		2608002000NRG24151220230154502 18/12/2023 SHINDO 2608002WL009929 SHINDO 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550193387 SHINDO ()
39 NURPUR BEDI PB-08-002-076-001/153
(KHERA KALMOUT) 		2608002000NRG24151220230154506 18/12/2023 PARVEEN 2608002WL009929 PARVEEN 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550193419 PARVEEN ()
40 NURPUR BEDI PB-08-002-076-001/184
(KHERA KALMOUT) 		2608002000NRG24151220230154520 18/12/2023 ASHA DEVI 2608002WL009929 ASHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550193418 ASHA DEVI ()
41 NURPUR BEDI PB-08-002-076-001/185
(KHERA KALMOUT) 		2608002000NRG24151220230154521 18/12/2023 RAMESH DEVI 2608002WL009929 RAMESH DEVI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550193388 RAMESH DEVI ()
42 NURPUR BEDI PB-08-002-076-001/19
(KHERA KALMOUT) 		2608002000NRG24151220230154522 18/12/2023 DURYODAN SINGH 2608002WL009929 DURYODAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550193420 DURYODAN SINGH ()
43 NURPUR BEDI PB-08-002-076-001/22
(KHERA KALMOUT) 		2608002000NRG24151220230154525 18/12/2023 RANO 2608002WL009929 RANO 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550193386 RANO ()
44 NURPUR BEDI PB-08-002-076-001/99
(KHERA KALMOUT) 		2608002000NRG24151220230154536 18/12/2023 MANGTA 2608002WL009929 MANGTA 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550193417 MANGTA ()
45 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24151220230154363 18/12/2023 SHAKUNTLA DEVI 2608002WL009923 SHAKUNTLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550193413 SHAKUNTLA DEVI ()
46 NURPUR BEDI PB-08-002-086-001/105
(MAWA) 		2608002000NRG24151220230154376 18/12/2023 AMARJEET KAUR 2608002WL009924 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550193412 AMARJEET KAUR ()
47 NURPUR BEDI PB-08-002-132-001/93
(TIBBA NANGAL) 		2608002000NRG24181220230155014 18/12/2023 SEEMA RANI 2608002WL009965 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550193348 SEEMA RANI ()
SubTotal 42192 42192
48 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24151220230154398 18/12/2023 SANDEEP SINGH 2608002WL009924 SANDEEP SINGH 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1550193371 SANDEEP SINGH ()
SubTotal 1212 1212
49 NURPUR BEDI PB-08-002-086-001/97
(MAWA) 		2608002000NRG24151220230154399 18/12/2023 HARPREET SINGH 2608002WL009924 HARPREET SINGH 00354 PUNB0776400 1515 1515 Processed 09/03/2024 1550193350 HARPREET SINGH ()
50 NURPUR BEDI PB-08-002-132-001/191
(TIBBA NANGAL) 		2608002000NRG24181220230154998 18/12/2023 Dhani ram 2608002WL009965 Dhani ram 00354 PUNB0776400 1515 1515 Processed 09/03/2024 1550193349 Dhani ram ()
51 NURPUR BEDI PB-08-002-132-001/257
(TIBBA NANGAL) 		2608002000NRG24151220230154130 18/12/2023 BIMLA DEVI 2608002WL009902 BIMLA DEVI 00354 PUNB0776400 3939 3939 Processed 09/03/2024 1550193383 BIMLA DEVI ()
SubTotal 6969 6969
52 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24151220230154226 18/12/2023 KRISHNA DEVI 2608002WL009916 KRISHNA DEVI 00415 SBIN0017009 1212 1212 Processed 09/03/2024 1550193396 MRS KRISHANA DEVI ()
53 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24151220230154549 18/12/2023 KULDEEP KAUR 2608002WL009932 KULDEEP KAUR 00415 SBIN0017009 2424 2424 Processed 09/03/2024 1550193395 MRS KULDEEP KAUR ()
SubTotal 3636 3636
54 NURPUR BEDI PB-08-002-039-001/25
(CHEHAR MAZARA) 		2608002000NRG24181220230155045 18/12/2023 JASVIR SINGH 2608002WL009967 JASVIR SINGH 00415 SBIN0050166 3030 3030 Processed 09/03/2024 1550193411 MR JASVIR SINGH ()
55 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24151220230154368 18/12/2023 PIARI DEVI 2608002WL009923 PIARI DEVI 00415 SBIN0050166 303 303 Processed 09/03/2024 1550193410 MRS PIARI DEVI ()
56 NURPUR BEDI PB-08-002-086-001/102
(MAWA) 		2608002000NRG24151220230154374 18/12/2023 Neha 2608002WL009924 Neha 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1550193409 MRS NEHA ()
57 NURPUR BEDI PB-08-002-086-001/104
(MAWA) 		2608002000NRG24151220230154375 18/12/2023 PRITAM SINGH 2608002WL009924 PRITAM SINGH 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1550193361 MR PRITAM SINGH ()
58 NURPUR BEDI PB-08-002-086-001/109
(MAWA) 		2608002000NRG24151220230154377 18/12/2023 DASONDHA SINGH 2608002WL009924 DASONDHA SINGH 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1550193398 MR DASONDHA SINGH ()
59 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24151220230154379 18/12/2023 MEHAR CHAND 2608002WL009924 MEHAR CHAND 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1550193364 MR MEHAR CHAND ()
60 NURPUR BEDI PB-08-002-086-001/28
(MAWA) 		2608002000NRG24151220230154382 18/12/2023 RONKI RAM 2608002WL009924 RONKI RAM 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1550193362 MR RONKI RAM ()
61 NURPUR BEDI PB-08-002-086-001/85
(MAWA) 		2608002000NRG24151220230154396 18/12/2023 DAULAT RAM 2608002WL009924 DAULAT RAM 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1550193408 MR DAULAT RAM ()
62 NURPUR BEDI PB-08-002-118-001/52
(SARAI) 		2608002000NRG24151220230154124 18/12/2023 KAMLESH KAUR 2608002WL009901 KAMLESH KAUR 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1550193397 MRS KAMLESH KAUR ()
63 NURPUR BEDI PB-08-002-132-001/219
(TIBBA NANGAL) 		2608002000NRG24181220230155005 18/12/2023 MANJIT KAUR 2608002WL009965 MANJIT KAUR 00415 SBIN0050166 1515 1515 Processed 09/03/2024 1550193407 MRS MANJIT KAUR ()
64 NURPUR BEDI PB-08-002-132-001/254
(TIBBA NANGAL) 		2608002000NRG24181220230155010 18/12/2023 BHOLI DEVI 2608002WL009965 BHOLI DEVI 00415 SBIN0050166 1212 1212 Processed 09/03/2024 1550193363 MRS SEETO DEVI ()
SubTotal 15756 15756
65 NURPUR BEDI PB-08-002-132-001/202
(TIBBA NANGAL) 		2608002000NRG24181220230155001 18/12/2023 KAMALJEET KAUR 2608002WL009965 KAMALJEET KAUR 00415 SBIN0050419 1515 1515 Processed 09/03/2024 1550193406 MISS KAMALJEET KAUR ()
SubTotal 1515 1515
66 NURPUR BEDI PB-08-002-038-001/173
(CHAUNTA) 		2608002000NRG24151220230154471 18/12/2023 Uma Devi 2608002WL009926 Uma Devi 00415 SBIN0051368 1212 1212 Processed 09/03/2024 1550193400 MRS UMA DEVI ()
67 NURPUR BEDI PB-08-002-038-001/173
(CHAUNTA) 		2608002000NRG24151220230154472 18/12/2023 Virendra Mukhia 2608002WL009926 Virendra Mukhia 00415 SBIN0051368 1212 1212 Processed 09/03/2024 1550193399 MR VIRENDRA MUKHIA ()
68 NURPUR BEDI PB-08-002-104-001/74
(RAIPUR 415) 		2608002000NRG24151220230154538 18/12/2023 MANJEET KAUR 2608002WL009930 MANJEET KAUR 00415 SBIN0051368 303 303 Processed 09/03/2024 1550193360 MRS MANJEET KAUR ()
SubTotal 2727 2727
69 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24151220230154232 18/12/2023 shiv kumar 2608002WL009916 shiv kumar 00462 UCBA0001316 3030 3030 Processed 09/03/2024 1550193401 SHIV KUMAR ()
70 NURPUR BEDI PB-08-002-062-001/54
(JHAJJ) 		2608002000NRG24151220230153866 18/12/2023 MEETO DEV 2608002WL009875 MEETO DEV 00462 UCBA0001316 2727 2727 Processed 09/03/2024 1550193405 MITO DEVI ()
71 NURPUR BEDI PB-08-002-062-001/79
(JHAJJ) 		2608002000NRG24151220230153868 18/12/2023 PINKY DEVI 2608002WL009875 PINKY DEVI 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1550193403 PINKI DEVI ()
72 NURPUR BEDI PB-08-002-064-001/22
(JHANGRIAN) 		2608002000NRG24151220230153869 18/12/2023 CHARANJIT 2608002WL009876 CHARANJIT 00462 UCBA0001316 1515 1515 Processed 09/03/2024 1550193404 CHARANJIT SO LACHMAN DAS ()
73 NURPUR BEDI PB-08-002-064-001/33
(JHANGRIAN) 		2608002000NRG24151220230153872 18/12/2023 NAVJOT SINGH 2608002WL009876 NAVJOT SINGH 00462 UCBA0001316 2424 2424 Processed 09/03/2024 1550193402 NAVJOT SINGH ()
SubTotal 12120 12120
Total 123396 123396

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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_181223FTO_77802 Central Bank Of India CBIN0281069 NURPUR BEDI 5757
2 NURPUR BEDI PB2608002_181223FTO_77802 HDFC HDFC0002929 Nurpur Bedi 303
3 NURPUR BEDI PB2608002_181223FTO_77802 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 4545
4 NURPUR BEDI PB2608002_181223FTO_77802 Punjab & Sind Bank PSIB0000199 Takhtgarh 24846
5 NURPUR BEDI PB2608002_181223FTO_77802 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1818
6 NURPUR BEDI PB2608002_181223FTO_77802 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42192
7 NURPUR BEDI PB2608002_181223FTO_77802 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
8 NURPUR BEDI PB2608002_181223FTO_77802 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6969
9 NURPUR BEDI PB2608002_181223FTO_77802 State Bank of India SBIN0017009 NURPUR BEDI 3636
10 NURPUR BEDI PB2608002_181223FTO_77802 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 15756
11 NURPUR BEDI PB2608002_181223FTO_77802 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1515
12 NURPUR BEDI PB2608002_181223FTO_77802 State Bank of India SBIN0051368 BAJRUR 2727
13 NURPUR BEDI PB2608002_181223FTO_77802 UCO Bank UCBA0001316 DUMEWAL 12120

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