Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_190722FTO_32784
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-08-002-011-001/94
(BAHMAN MAZRA) 		2608002000NRG23190720220039135 19/07/2022 Paramjit Singh 2608002WL003094 Paramjit Singh 00032 UTIB0002234 2820 2820 Processed 25/07/2022 3304203718 Paramjit Singh ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-052-001/110
(GREWAL) 		2608002000NRG23190720220039556 19/07/2022 KARAM CHAND 2608002WL003127 KARAM CHAND 00152 HDFC0002929 2820 2820 Processed 25/07/2022 3304203750 KARAM CHAND ()
3 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG23190720220039563 19/07/2022 KULDEEP SINGH 2608002WL003127 KULDEEP SINGH 00152 HDFC0002929 2820 2820 Processed 25/07/2022 3304203751 KULDEEP SINGH ()
SubTotal 5640 5640
4 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG23190720220039127 19/07/2022 AMARJIT SINGH 2608002WL003092 AMARJIT SINGH 00349 PSIB0000138 2820 2820 Processed 25/07/2022 3304203680 AMARJIT SINGH ()
5 NURPUR BEDI PB-08-002-063-001/211
(JHANDIAN KALAN) 		2608002000NRG23190720220039132 19/07/2022 BALWINDER KAUR 2608002WL003093 BALWINDER KAUR 00349 PSIB0000138 2256 2256 Processed 25/07/2022 3304203678 BALWINDER KAUR ()
6 NURPUR BEDI PB-08-002-127-001/54
(SUKHE MAJRA) 		2608002000NRG23190720220039532 19/07/2022 SEEMA DEVI 2608002WL003124 SEEMA DEVI 00349 PSIB0000138 2256 2256 Processed 25/07/2022 3304203679 SEEMA DEVI ()
SubTotal 7332 7332
7 NURPUR BEDI PB-08-002-011-001/15
(BAHMAN MAZRA) 		2608002000NRG23190720220039125 19/07/2022 PAKHAR SINGH 2608002WL003092 PAKHAR SINGH 00349 PSIB0000199 2820 2820 Processed 25/07/2022 3304203684 PAKHAR SINGH ()
8 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG23190720220039128 19/07/2022 Nasib chand 2608002WL003092 Nasib chand 00349 PSIB0000199 2820 2820 Processed 25/07/2022 3304203681 Nasib chand ()
9 NURPUR BEDI PB-08-002-011-001/80
(BAHMAN MAZRA) 		2608002000NRG23190720220039134 19/07/2022 BALRAM SINGH 2608002WL003094 BALRAM SINGH 00349 PSIB0000199 2820 2820 Processed 25/07/2022 3304203685 BALRAM SINGH ()
10 NURPUR BEDI PB-08-002-011-001/92
(BAHMAN MAZRA) 		2608002000NRG23190720220039130 19/07/2022 Varinder Singh 2608002WL003092 Varinder Singh 00349 PSIB0000199 2256 2256 Processed 25/07/2022 3304203686 Varinder Singh ()
11 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG23190720220039557 19/07/2022 TARSEM LAL 2608002WL003127 TARSEM LAL 00349 PSIB0000199 2256 2256 Processed 25/07/2022 3304203683 TARSEM LAL ()
12 NURPUR BEDI PB-08-002-052-001/51
(GREWAL) 		2608002000NRG23190720220039558 19/07/2022 NEELAM DEVI 2608002WL003127 NEELAM DEVI 00349 PSIB0000199 2820 2820 Processed 25/07/2022 3304203749 NEELAM DEVI ()
13 NURPUR BEDI PB-08-002-063-001/198
(JHANDIAN KALAN) 		2608002000NRG23190720220039131 19/07/2022 KANTA DEVI 2608002WL003093 KANTA DEVI 00349 PSIB0000199 2256 2256 Processed 25/07/2022 3304203682 KANTA DEVI ()
SubTotal 18048 18048
14 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG23190720220039123 19/07/2022 HARE RAM 2608002WL003092 HARE RAM 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203688 HARE RAM ()
15 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG23190720220039126 19/07/2022 DILWAR SINGH 2608002WL003092 DILWAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203689 DILWAR SINGH ()
16 NURPUR BEDI PB-08-002-052-001/51
(GREWAL) 		2608002000NRG23190720220039559 19/07/2022 RANJIT KAUR 2608002WL003127 RANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203690 RANJIT KAUR ()
17 NURPUR BEDI PB-08-002-052-001/78
(GREWAL) 		2608002000NRG23190720220039561 19/07/2022 KULDEEP KAUR 2608002WL003127 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203687 KULDEEP KAUR ()
18 NURPUR BEDI PB-08-002-076-001/116
(KHERA KALMOUT) 		2608002000NRG23190720220039351 19/07/2022 BAGO 2608002WL003112 BAGO 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203721 BAGO ()
19 NURPUR BEDI PB-08-002-076-001/123
(KHERA KALMOUT) 		2608002000NRG23190720220039352 19/07/2022 SHINDO 2608002WL003112 SHINDO 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203727 SHINDO ()
20 NURPUR BEDI PB-08-002-076-001/146
(KHERA KALMOUT) 		2608002000NRG23190720220039354 19/07/2022 RAM ASRA 2608002WL003112 RAM ASRA 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203728 RAM ASRA ()
21 NURPUR BEDI PB-08-002-076-001/148
(KHERA KALMOUT) 		2608002000NRG23190720220039355 19/07/2022 SHIV KUMAR 2608002WL003112 SHIV KUMAR 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203722 SHIV KUMAR ()
22 NURPUR BEDI PB-08-002-076-001/153
(KHERA KALMOUT) 		2608002000NRG23190720220039356 19/07/2022 PARVEEN 2608002WL003112 PARVEEN 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203748 PARVEEN ()
23 NURPUR BEDI PB-08-002-076-001/169
(KHERA KALMOUT) 		2608002000NRG23190720220039357 19/07/2022 Narinder Kaur 2608002WL003112 Narinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304203747 Narinder Kaur ()
24 NURPUR BEDI PB-08-002-076-001/171
(KHERA KALMOUT) 		2608002000NRG23190720220039359 19/07/2022 SURINDER KAUR 2608002WL003112 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203693 SURINDER KAUR ()
25 NURPUR BEDI PB-08-002-076-001/173
(KHERA KALMOUT) 		2608002000NRG23190720220039360 19/07/2022 BALVIR KAUR 2608002WL003112 BALVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203724 BALVIR KAUR ()
26 NURPUR BEDI PB-08-002-076-001/180
(KHERA KALMOUT) 		2608002000NRG23190720220039361 19/07/2022 BHAG KAUR 2608002WL003112 BHAG KAUR 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203694 BHAG KAUR ()
27 NURPUR BEDI PB-08-002-076-001/20
(KHERA KALMOUT) 		2608002000NRG23190720220039362 19/07/2022 Onkar Chand 2608002WL003112 Onkar Chand 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203726 Onkar Chand ()
28 NURPUR BEDI PB-08-002-076-001/25
(KHERA KALMOUT) 		2608002000NRG23190720220039363 19/07/2022 Paramjit Kaur 2608002WL003112 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203729 Paramjit Kaur ()
29 NURPUR BEDI PB-08-002-076-001/26
(KHERA KALMOUT) 		2608002000NRG23190720220039364 19/07/2022 KAMLA DEVI 2608002WL003112 KAMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203723 KAMLA DEVI ()
30 NURPUR BEDI PB-08-002-076-001/31
(KHERA KALMOUT) 		2608002000NRG23190720220039365 19/07/2022 BIMLA DEVI 2608002WL003112 BIMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203725 BIMLA DEVI ()
31 NURPUR BEDI PB-08-002-076-001/40
(KHERA KALMOUT) 		2608002000NRG23190720220039366 19/07/2022 NANDNI 2608002WL003112 NANDNI 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304203695 NANDNI ()
32 NURPUR BEDI PB-08-002-127-001/15
(SUKHE MAJRA) 		2608002000NRG23190720220039519 19/07/2022 CHARNO DEVI 2608002WL003124 CHARNO DEVI 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203734 CHARNO DEVI ()
33 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG23190720220039520 19/07/2022 Meeto 2608002WL003124 Meeto 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203696 Meeto ()
34 NURPUR BEDI PB-08-002-127-001/18
(SUKHE MAJRA) 		2608002000NRG23190720220039521 19/07/2022 Baldev Raj 2608002WL003124 Baldev Raj 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203730 Baldev Raj ()
35 NURPUR BEDI PB-08-002-127-001/28
(SUKHE MAJRA) 		2608002000NRG23190720220039525 19/07/2022 NISO DEVI 2608002WL003124 NISO DEVI 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203697 NISO DEVI ()
36 NURPUR BEDI PB-08-002-127-001/30
(SUKHE MAJRA) 		2608002000NRG23190720220039526 19/07/2022 PARKASH 2608002WL003124 PARKASH 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304203731 PARKASH ()
37 NURPUR BEDI PB-08-002-127-001/31
(SUKHE MAJRA) 		2608002000NRG23190720220039527 19/07/2022 KAMLESH RANI 2608002WL003124 KAMLESH RANI 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203733 KAMLESH RANI ()
38 NURPUR BEDI PB-08-002-127-001/34
(SUKHE MAJRA) 		2608002000NRG23190720220039528 19/07/2022 BIMLA 2608002WL003124 BIMLA 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304203732 BIMLA ()
39 NURPUR BEDI PB-08-002-127-001/44
(SUKHE MAJRA) 		2608002000NRG23190720220039531 19/07/2022 USHA 2608002WL003124 USHA 00352 PUNB0PGB003 1128 1128 Processed 25/07/2022 3304203744 USHA ()
40 NURPUR BEDI PB-08-002-127-001/57
(SUKHE MAJRA) 		2608002000NRG23190720220039533 19/07/2022 DARSHNA DEVI 2608002WL003124 DARSHNA DEVI 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203692 DARSHNA DEVI ()
41 NURPUR BEDI PB-08-002-127-001/59
(SUKHE MAJRA) 		2608002000NRG23190720220039534 19/07/2022 SURINDER PAL 2608002WL003124 SURINDER PAL 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304203743 SURINDER PAL ()
42 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG23190720220039535 19/07/2022 KAMLESH DEVI 2608002WL003124 KAMLESH DEVI 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304203745 KAMLESH DEVI ()
43 NURPUR BEDI PB-08-002-130-001/14
(THANA) 		2608002000NRG23190720220039371 19/07/2022 Mandeep Kaur 2608002WL003113 Mandeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203742 Mandeep Kaur ()
44 NURPUR BEDI PB-08-002-130-001/24
(THANA) 		2608002000NRG23190720220039375 19/07/2022 Kanta Devi 2608002WL003113 Kanta Devi 00352 PUNB0PGB003 2538 2538 Processed 25/07/2022 3304203736 Kanta Devi ()
45 NURPUR BEDI PB-08-002-130-001/36
(THANA) 		2608002000NRG23190720220039376 19/07/2022 Harjinder Kaur 2608002WL003113 Harjinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203746 Harjinder Kaur ()
46 NURPUR BEDI PB-08-002-130-001/37
(THANA) 		2608002000NRG23190720220039377 19/07/2022 Usha Rani 2608002WL003113 Usha Rani 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203741 Usha Rani ()
47 NURPUR BEDI PB-08-002-130-001/41
(THANA) 		2608002000NRG23190720220039378 19/07/2022 Kirna Devi 2608002WL003113 Kirna Devi 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203737 Kirna Devi ()
48 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG23190720220039379 19/07/2022 Daljit Kaur 2608002WL003113 Daljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203735 Daljit Kaur ()
49 NURPUR BEDI PB-08-002-130-001/50
(THANA) 		2608002000NRG23190720220039381 19/07/2022 Parwinder kaur 2608002WL003113 Parwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203739 Parwinder kaur ()
50 NURPUR BEDI PB-08-002-130-001/63
(THANA) 		2608002000NRG23190720220039384 19/07/2022 Manjit Kaur 2608002WL003113 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203738 Manjit Kaur ()
51 NURPUR BEDI PB-08-002-130-001/76
(THANA) 		2608002000NRG23190720220039389 19/07/2022 Dev kaur 2608002WL003113 Dev kaur 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203720 Dev kaur ()
52 NURPUR BEDI PB-08-002-130-001/8
(THANA) 		2608002000NRG23190720220039390 19/07/2022 Suman Devi 2608002WL003113 Suman Devi 00352 PUNB0PGB003 2820 2820 Processed 25/07/2022 3304203740 Suman Devi ()
53 NURPUR BEDI PB-08-002-137-001/62
(Sakhpur) 		2608002000NRG23190720220039197 19/07/2022 HARJINDER KAUR 2608002WL003101 HARJINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304203691 HARJINDER KAUR ()
SubTotal 97290 97290
54 NURPUR BEDI PB-08-002-011-001/101
(BAHMAN MAZRA) 		2608002000NRG23190720220039124 19/07/2022 SATVEER SINGH 2608002WL003092 SATVEER SINGH 00415 SBIN0017009 2256 2256 Processed 25/07/2022 3304203699 MR SATVEER SINGH ()
55 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG23190720220039530 19/07/2022 BIMLA DEVI 2608002WL003124 BIMLA DEVI 00415 SBIN0017009 1410 1410 Processed 25/07/2022 3304203698 MRS BIMLA DEVI ()
SubTotal 3666 3666
56 NURPUR BEDI PB-08-002-011-001/79
(BAHMAN MAZRA) 		2608002000NRG23190720220039129 19/07/2022 BHAJAN SINGH 2608002WL003092 BHAJAN SINGH 00415 SBIN0050166 2820 2820 Processed 25/07/2022 3304203702 MR BHAJAN SINGH ()
57 NURPUR BEDI PB-08-002-052-001/71
(GREWAL) 		2608002000NRG23190720220039560 19/07/2022 SURINDER KAUR 2608002WL003127 SURINDER KAUR 00415 SBIN0050166 2820 2820 Processed 25/07/2022 3304203703 MISS SURINDER KAUR ()
58 NURPUR BEDI PB-08-002-063-001/238
(JHANDIAN KALAN) 		2608002000NRG23190720220039133 19/07/2022 CHINDO DEVI 2608002WL003093 CHINDO DEVI 00415 SBIN0050166 1128 1128 Processed 25/07/2022 3304203719 MRS CHINDO DEVI ()
59 NURPUR BEDI PB-08-002-127-001/27
(SUKHE MAJRA) 		2608002000NRG23190720220039524 19/07/2022 SURESH KUMARI 2608002WL003124 SURESH KUMARI 00415 SBIN0050166 1974 1974 Processed 25/07/2022 3304203705 MR REETIKA ()
60 NURPUR BEDI PB-08-002-127-001/39
(SUKHE MAJRA) 		2608002000NRG23190720220039529 19/07/2022 RADHA DEVI 2608002WL003124 RADHA DEVI 00415 SBIN0050166 1410 1410 Processed 25/07/2022 3304203704 MISS RADHA DEVI ()
61 NURPUR BEDI PB-08-002-127-001/61
(SUKHE MAJRA) 		2608002000NRG23190720220039536 19/07/2022 DARSHNA DEVI 2608002WL003124 DARSHNA DEVI 00415 SBIN0050166 1410 1410 Processed 25/07/2022 3304203701 MRS DARSHANA DEVI ()
62 NURPUR BEDI PB-08-002-127-001/62
(SUKHE MAJRA) 		2608002000NRG23190720220039537 19/07/2022 KAMALJIT 2608002WL003124 KAMALJIT 00415 SBIN0050166 1128 1128 Processed 25/07/2022 3304203700 MR KAMALJIT ()
SubTotal 12690 12690
63 NURPUR BEDI PB-08-002-052-001/104
(GREWAL) 		2608002000NRG23190720220039555 19/07/2022 RANI DEVI 2608002WL003127 RANI DEVI 00415 SBIN0051368 2820 2820 Processed 25/07/2022 3304203706 MRS RANI DEVI ()
SubTotal 2820 2820
64 NURPUR BEDI PB-08-002-130-001/15
(THANA) 		2608002000NRG23190720220039372 19/07/2022 Chindo 2608002WL003113 Chindo 00462 UCBA0001316 2538 2538 Processed 25/07/2022 3304203716 MSCHINDO ()
65 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG23190720220039374 19/07/2022 Lovely 2608002WL003113 Lovely 00462 UCBA0001316 2820 2820 Processed 25/07/2022 3304203715 LOVELY ()
66 NURPUR BEDI PB-08-002-130-001/55
(THANA) 		2608002000NRG23190720220039382 19/07/2022 SANTOSH RANI 2608002WL003113 SANTOSH RANI 00462 UCBA0001316 2820 2820 Processed 25/07/2022 3304203712 RAM DEV ()
67 NURPUR BEDI PB-08-002-130-001/67
(THANA) 		2608002000NRG23190720220039386 19/07/2022 Parkasho 2608002WL003113 Parkasho 00462 UCBA0001316 2820 2820 Processed 25/07/2022 3304203707 PARKASHO DEVI ()
68 NURPUR BEDI PB-08-002-130-001/70
(THANA) 		2608002000NRG23190720220039387 19/07/2022 Pyari 2608002WL003113 Pyari 00462 UCBA0001316 2256 2256 Processed 25/07/2022 3304203709 PIARI ()
69 NURPUR BEDI PB-08-002-130-001/75
(THANA) 		2608002000NRG23190720220039388 19/07/2022 Gurmelo 2608002WL003113 Gurmelo 00462 UCBA0001316 2820 2820 Processed 25/07/2022 3304203710 GURMAILO W/O LACHHU RAM ()
70 NURPUR BEDI PB-08-002-137-001/28
(Sakhpur) 		2608002000NRG23190720220039190 19/07/2022 BALVIR SINGH 2608002WL003101 BALVIR SINGH 00462 UCBA0001316 2538 2538 Processed 25/07/2022 3304203708 BALBIR SINGH ()
71 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG23190720220039193 19/07/2022 SHEELA DEVI 2608002WL003101 SHEELA DEVI 00462 UCBA0001316 1692 1692 Processed 25/07/2022 3304203717 SHEELA DEVI ()
72 NURPUR BEDI PB-08-002-137-001/49
(Sakhpur) 		2608002000NRG23190720220039195 19/07/2022 TARSEM LAL 2608002WL003101 TARSEM LAL 00462 UCBA0001316 2256 2256 Processed 25/07/2022 3304203711 SURJEET SINGH ()
73 NURPUR BEDI PB-08-002-137-001/61
(Sakhpur) 		2608002000NRG23190720220039196 19/07/2022 POOJA DEVI 2608002WL003101 POOJA DEVI 00462 UCBA0001316 2538 2538 Processed 25/07/2022 3304203714 POOJA DEVI WO BHAG SINGH ()
74 NURPUR BEDI PB-08-002-137-001/63
(Sakhpur) 		2608002000NRG23190720220039198 19/07/2022 BABLI DEVI 2608002WL003101 BABLI DEVI 00462 UCBA0001316 2256 2256 Processed 25/07/2022 3304203713 BABLI DEVI ()
SubTotal 27354 27354
Total 177660 177660

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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_190722FTO_32784 AXIS BANK UTIB0002234 Bains 2820
2 NURPUR BEDI PB2608002_190722FTO_32784 HDFC HDFC0002929 Nurpur Bedi 5640
3 NURPUR BEDI PB2608002_190722FTO_32784 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7332
4 NURPUR BEDI PB2608002_190722FTO_32784 Punjab & Sind Bank PSIB0000199 Takhtgarh 18048
5 NURPUR BEDI PB2608002_190722FTO_32784 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 97290
6 NURPUR BEDI PB2608002_190722FTO_32784 State Bank of India SBIN0017009 NURPUR BEDI 3666
7 NURPUR BEDI PB2608002_190722FTO_32784 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 12690
8 NURPUR BEDI PB2608002_190722FTO_32784 State Bank of India SBIN0051368 BAJRUR 2820
9 NURPUR BEDI PB2608002_190722FTO_32784 UCO Bank UCBA0001316 DUMEWAL 27354

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