Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:38:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_090718APB_FTO_25825
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19040720180015595 09/07/2018 Amarjeet Singh 2608004WL001001 Amarjeet Singh 00045 BARB0ROPARX 2160 2160 Processed 12/07/2018 4218816020 AMARJIT SINGH SO DHANA SINGH (000606985)
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19060720180017575 09/07/2018 Harbans Kaur 2608004WL001086 Harbans Kaur 00048 BKID0006570 2640 2640 Processed 12/07/2018 4218816077 HARBANS KAUR WO GURCHARAN SINGH (000508505)
3 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR)
2608004000NRG19060720180017581 09/07/2018 Kuldeep Singh 2608004WL001086 Kuldeep Singh 00048 BKID0006570 2640 2640 Processed 12/07/2018 4218816078 KULDEEP SINGH SO PREETAM SINGH (000607087)
SubTotal 5280 5280
4 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19060720180017606 09/07/2018 Dalvir Kaur 2608004WL001088 Dalvir Kaur 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816016 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
5 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19060720180017607 09/07/2018 swaran kaur 2608004WL001088 swaran kaur 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816029 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
6 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19060720180017608 09/07/2018 MUKHTYAR SINGH 2608004WL001088 MUKHTYAR SINGH 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816024 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
7 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19060720180017609 09/07/2018 MANJIT KAUR 2608004WL001088 MANJIT KAUR 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816015 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
8 RUPNAGAR PB-08-004-072-001/34
(SAMRALA)
2608004000NRG19060720180017610 09/07/2018 BALJIT KAUR 2608004WL001088 BALJIT KAUR 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816028 Mrs. BALJEET KAUR W/O GURCHARN SINGH (000607115)
9 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19060720180017611 09/07/2018 RANJIT KAUR 2608004WL001088 RANJIT KAUR 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816017 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
10 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19060720180017612 09/07/2018 SWARANJEET KAUR 2608004WL001088 SWARANJEET KAUR 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816025 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
11 RUPNAGAR PB-08-004-072-001/4
(SAMRALA)
2608004000NRG19060720180017613 09/07/2018 Lakhvir Singh 2608004WL001088 Lakhvir Singh 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816018 Mr. LAKHVIR SINGH S/O NIRANJAN SINGH (000607115)
12 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19060720180017614 09/07/2018 GURDEEP SINGH 2608004WL001088 GURDEEP SINGH 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816019 GURDEEP SINGH SO KARAM SINGH (000607087)
13 RUPNAGAR PB-08-004-072-001/52
(SAMRALA)
2608004000NRG19060720180017615 09/07/2018 Parakeet Kaur 2608004WL001088 Parakeet Kaur 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816026 Mrs. PARAMJEET KAUR W/O BHAG SINGH (000607115)
14 RUPNAGAR PB-08-004-072-001/6
(SAMRALA)
2608004000NRG19060720180017616 09/07/2018 Manjeet Kaur 2608004WL001088 Manjeet Kaur 00089 CBIN0283761 1920 1920 Processed 12/07/2018 4218816027 MANJIT KAUR (000607152)
SubTotal 21120 21120
15 RUPNAGAR PB-08-004-142-001/39
(JHLIAN KALAN)
2608004000NRG19060720180017672 09/07/2018 Kesar Singh 2608004WL001094 Kesar Singh 00114 UTIB0SRCB0I 2640 2640 Processed 12/07/2018 4218816104 KESAR SINGH S/O AMAR SINGH (000508568)
16 RUPNAGAR PB-08-004-142-001/40
(JHLIAN KALAN)
2608004000NRG19060720180017673 09/07/2018 Surinder Singh 2608004WL001094 Surinder Singh 00114 UTIB0SRCB0I 2640 2640 Processed 12/07/2018 4218816103 Surinder Singh (000607562)
17 RUPNAGAR PB-08-004-142-001/88
(JHLIAN KALAN)
2608004000NRG19060720180017677 09/07/2018 Parminder singh 2608004WL001094 Parminder singh 00114 UTIB0SRCB0I 2640 2640 Processed 12/07/2018 4218816014 PARMINDER SINGH (000607105)
SubTotal 7920 7920
18 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19060720180017556 09/07/2018 Karamjit Kaur 2608004WL001084 Karamjit Kaur 00114 UTIB0SREB01 1920 1920 Processed 12/07/2018 4218816012 KARAMJIT KAUR W/O BAWA SINGH (000607562)
19 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19060720180017557 09/07/2018 Rani Kaur 2608004WL001084 Rani Kaur 00114 UTIB0SREB01 240 240 Processed 12/07/2018 4218816013 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 2160 2160
20 RUPNAGAR PB-08-004-048-001/89
(FATHEPUR BHUMA)
2608004000NRG19060720180017836 09/07/2018 Usha Rani 2608004WL001105 Usha Rani 00152 HDFC0000161 1680 1680 Processed 12/07/2018 4218816102 USHA RANI (000607152)
SubTotal 1680 1680
21 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19030720180014861 09/07/2018 BALBIR SINGH 2608004WL000964 BALBIR SINGH 00152 HDFC0003298 2400 2400 Processed 12/07/2018 4218816011 BALBIR SINGH S/O JIT SINGH (000508568)
SubTotal 2400 2400
22 RUPNAGAR PB-08-004-048-001/50
(FATHEPUR BHUMA)
2608004000NRG19060720180017825 09/07/2018 Surjit Kaur 2608004WL001105 Surjit Kaur 00176 IDIB000R027 1680 1680 Processed 12/07/2018 4218816031 SURJIT KAUR & ] (000607105)
23 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19060720180017563 09/07/2018 Jaspal Singh 2608004WL001085 Jaspal Singh 00176 IDIB000R027 2400 2400 Processed 12/07/2018 4218816076 JASPAL SINGH (000607105)
24 RUPNAGAR PB-08-004-095-001/63
(MAJRI HARIJAN)
2608004000NRG19060720180017570 09/07/2018 AMRIK KAUR 2608004WL001085 AMRIK KAUR 00176 IDIB000R027 2400 2400 Processed 12/07/2018 4218816100 AMRIK KAUR (000607105)
25 RUPNAGAR PB-08-004-097-001/106
(BHANGALA)
2608004000NRG19060720180017797 09/07/2018 Parmatma Singh 2608004WL001103 Parmatma Singh 00176 IDIB000R027 2640 2640 Processed 12/07/2018 4218816115 JASHANDEEP KAUR (000607066)
26 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19060720180017798 09/07/2018 Jaswinder Kaur 2608004WL001103 Jaswinder Kaur 00176 IDIB000R027 2640 2640 Processed 12/07/2018 4218816098 JASPAL KAUR (000508568)
27 RUPNAGAR PB-08-004-097-001/116
(BHANGALA)
2608004000NRG19060720180017800 09/07/2018 Sunita Devi 2608004WL001103 Sunita Devi 00176 IDIB000R027 2640 2640 Processed 12/07/2018 4218816075 SUNITA DEVI W/O AMAR SINGH (000607105)
28 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19060720180017802 09/07/2018 Bachan Singh 2608004WL001103 Bachan Singh 00176 IDIB000R027 2400 2400 Processed 12/07/2018 4218816114 BACHAN SINGH S/O CHAMEL SINGH (000607562)
29 RUPNAGAR PB-08-004-097-001/20
(BHANGALA)
2608004000NRG19030720180015309 09/07/2018 Paramjeet Kaur 2608004WL000984 Paramjeet Kaur 00176 IDIB000R027 2160 2160 Rejected 13/07/2018 4218816065 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
30 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19030720180015310 09/07/2018 chhoto 2608004WL000984 chhoto 00176 IDIB000R027 2160 2160 Processed 12/07/2018 4218816099 CHHOTO W/O BARA SINGH (000607105)
31 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19060720180017805 09/07/2018 Baldev Singh 2608004WL001103 Baldev Singh 00176 IDIB000R027 2400 2400 Processed 12/07/2018 4218816003 BALDEV SINGH (000607105)
SubTotal 23520 23520
32 RUPNAGAR PB-08-004-136-001/73
(BEHRAMPUR JIMIDARA)
2608004000NRG19060720180017474 09/07/2018 bachan kaur 2608004WL001077 bachan kaur 00176 IDIB000S278 1680 1680 Processed 12/07/2018 4218816064 BACHAN KAUR (000607105)
SubTotal 1680 1680
33 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
2608004000NRG19060720180017420 09/07/2018 Tehal Singh 2608004WL001076 Tehal Singh 00314 ORBC0100963 1920 1920 Processed 12/07/2018 4218816004 TEHAL SINGH (000607562)
34 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19060720180017421 09/07/2018 Paramjeet Kaur 2608004WL001076 Paramjeet Kaur 00314 ORBC0100963 1920 1920 Processed 12/07/2018 4218816108 PARAMJIT KAUR WO KASHMIR SINGH (000508585)
35 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
2608004000NRG19060720180017432 09/07/2018 Bhader Singh 2608004WL001076 Bhader Singh 00314 ORBC0100963 1920 1920 Processed 12/07/2018 4218816006 BAHADAR SINGH (000607562)
36 RUPNAGAR PB-08-004-135-001/82
(BALAMGARH(MANDWARA))
2608004000NRG19060720180017433 09/07/2018 Sita Singh 2608004WL001076 Sita Singh 00314 ORBC0100963 1920 1920 Processed 12/07/2018 4218816007 SITA SINGH (000607562)
37 RUPNAGAR PB-08-004-135-001/87
(BALAMGARH(MANDWARA))
2608004000NRG19060720180017434 09/07/2018 Baldev Singh 2608004WL001076 Baldev Singh 00314 ORBC0100963 1920 1920 Processed 12/07/2018 4218816005 BALDEV SINGH S/O INDER SINGH (000508585)
SubTotal 9600 9600
38 RUPNAGAR PB-08-004-097-001/113
(BHANGALA)
2608004000NRG19060720180017799 09/07/2018 Gurdev Kaur 2608004WL001103 Gurdev Kaur 00349 PSIB0000037 2640 2640 Processed 12/07/2018 4218815983 GURDEV KAUR & CHILD DEV PROJECT (000607105)
SubTotal 2640 2640
39 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19060720180017625 09/07/2018 Santokh kaur 2608004WL001089 Santokh kaur 00349 PSIB0000133 2400 2400 Processed 12/07/2018 4218816118 SANTOKH KAUR W/O JASPAL SINGH (000607087)
40 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19060720180017413 09/07/2018 Jagir kaur 2608004WL001075 Jagir kaur 00349 PSIB0000133 2400 2400 Processed 12/07/2018 4218816117 JAGIR KAUR WO JOGINDER SINGH (000607087)
41 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19060720180017629 09/07/2018 Manmohan Singh 2608004WL001089 Manmohan Singh 00349 PSIB0000133 2400 2400 Processed 12/07/2018 4218815984 MANMOHAN SINGH SO CHARAN SINGH (000607087)
42 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19060720180017416 09/07/2018 Sapna Devi 2608004WL001075 Sapna Devi 00349 PSIB0000133 2400 2400 Processed 12/07/2018 4218815985 SAPNA DEVI WO MANMOHAN SINGH (000607087)
SubTotal 9600 9600
43 RUPNAGAR PB-08-004-014-003/1
(RANGEELPUR)
2608004000NRG19060720180017573 09/07/2018 Hakam Singh 2608004WL001086 Hakam Singh 00349 PSIB0021307 2640 2640 Processed 12/07/2018 4218816008 HAKAM SINGH SO AJIT SINGH (000508568)
44 RUPNAGAR PB-08-004-014-003/10
(RANGEELPUR)
2608004000NRG19060720180017574 09/07/2018 Karamjit kaur 2608004WL001086 Karamjit kaur 00349 PSIB0021307 2640 2640 Processed 12/07/2018 4218816105 KARMJIT KAUR WO JASWANT SINGH (000508505)
45 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19060720180017576 09/07/2018 Gurcharan Singh 2608004WL001086 Gurcharan Singh 00349 PSIB0021307 2640 2640 Processed 12/07/2018 4218816106 GURCHARAN SINGH SO MAHIMA SINGH (000607087)
46 RUPNAGAR PB-08-004-014-003/40
(RANGEELPUR)
2608004000NRG19060720180017579 09/07/2018 Sunil kumar 2608004WL001086 Sunil kumar 00349 PSIB0021307 2640 2640 Processed 12/07/2018 4218816107 SUNIL KUMAR (000607087)
47 RUPNAGAR PB-08-004-136-001/12
(BEHRAMPUR JIMIDARA)
2608004000NRG19060720180017438 09/07/2018 Harnek Singh 2608004WL001077 Harnek Singh 00349 PSIB0021307 1680 1680 Processed 12/07/2018 4218816010 HARNEK SINGH (000508568)
48 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19060720180017442 09/07/2018 sher kaur 2608004WL001077 sher kaur 00349 PSIB0021307 1200 1200 Processed 12/07/2018 4218816009 SHER KAUR (000508568)
SubTotal 13440 13440
49 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR)
2608004000NRG19040720180015592 09/07/2018 Harmeet Kaur 2608004WL001001 Harmeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816079 HARMEET KAUR W/O SURJIT SINGH (000508568)
50 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19040720180015593 09/07/2018 Charanjit Kaur 2608004WL001001 Charanjit Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816081 CHARANJIT KAUR (000607138)
51 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19060720180017406 09/07/2018 KALPNA 2608004WL001075 KALPNA 00352 PUNB0PGB003 2400 2400 Rejected 13/07/2018 4218816080 Customer to refer to the branch
52 RUPNAGAR PB-08-004-048-001/17
(FATHEPUR BHUMA)
2608004000NRG19060720180017807 09/07/2018 Labh Kaur 2608004WL001104 Labh Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816043 LABH KAUR (000607152)
53 RUPNAGAR PB-08-004-048-001/19
(FATHEPUR BHUMA)
2608004000NRG19060720180017808 09/07/2018 Joginder kaur 2608004WL001104 Joginder kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816056 JOGINDER KAUR WO BACHAN SINGH (000508547)
54 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG19060720180017822 09/07/2018 Jaswinder Kaur 2608004WL001105 Jaswinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816048 JASVIR KAUR W/O NIRMAL SINGH (000607138)
55 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19060720180017810 09/07/2018 Amrik Kaur 2608004WL001104 Amrik Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816053 AMRIK KAUR WO GURDEEP SINGH (000508547)
56 RUPNAGAR PB-08-004-048-001/34
(FATHEPUR BHUMA)
2608004000NRG19060720180017823 09/07/2018 kamlesh Kaur 2608004WL001105 kamlesh Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816060 KAMLESH KAUR WO SAWARAN SINGH (000508547)
57 RUPNAGAR PB-08-004-048-001/39
(FATHEPUR BHUMA)
2608004000NRG19060720180017812 09/07/2018 Jaspal Kaur 2608004WL001104 Jaspal Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816059 JASPAL KAUR (000607152)
58 RUPNAGAR PB-08-004-048-001/46
(FATHEPUR BHUMA)
2608004000NRG19060720180017824 09/07/2018 Sukhwinder Kaur 2608004WL001105 Sukhwinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816090 SUKHVIR KAUR WO PUSHWINDER SINGH (000508547)
59 RUPNAGAR PB-08-004-048-001/47
(FATHEPUR BHUMA)
2608004000NRG19060720180017813 09/07/2018 Charan Kaur 2608004WL001104 Charan Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816058 CHARAN KAUR W/O GURDEV SINGH (000607138)
60 RUPNAGAR PB-08-004-048-001/48
(FATHEPUR BHUMA)
2608004000NRG19060720180017814 09/07/2018 Surinder Kaur 2608004WL001104 Surinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816057 SURINDER KAUR AND DSSO (000607066)
61 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA)
2608004000NRG19060720180017826 09/07/2018 Kuldeep Kaur 2608004WL001105 Kuldeep Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816047 KULDEEP KAUR W/O AMARJEET SINGH (000607138)
62 RUPNAGAR PB-08-004-048-001/62
(FATHEPUR BHUMA)
2608004000NRG19060720180017827 09/07/2018 Jaspreet Kaur 2608004WL001105 Jaspreet Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816052 JASPREET KAUR (000607152)
63 RUPNAGAR PB-08-004-048-001/70
(FATHEPUR BHUMA)
2608004000NRG19060720180017831 09/07/2018 Shamsher kaur 2608004WL001105 Shamsher kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816054 SER KAUR W/O MEWA SINGH (000607138)
64 RUPNAGAR PB-08-004-048-001/70
(FATHEPUR BHUMA)
2608004000NRG19060720180017816 09/07/2018 Shamsher kaur 2608004WL001104 Shamsher kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816055 SER KAUR W/O MEWA SINGH (000607138)
65 RUPNAGAR PB-08-004-048-001/73
(FATHEPUR BHUMA)
2608004000NRG19060720180017832 09/07/2018 Jasvir Kaur 2608004WL001105 Jasvir Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816046 ASVIR KAUR WO AJMER SINGH (000508547)
66 RUPNAGAR PB-08-004-048-001/74
(FATHEPUR BHUMA)
2608004000NRG19060720180017833 09/07/2018 Kulwant Kaur 2608004WL001105 Kulwant Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816045 KULWANT KAUR W/O JASVIR SINGH (000607105)
67 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19030720180015303 09/07/2018 Harbans Kaur 2608004WL000984 Harbans Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/07/2018 4218816044 HARBANS KAUR W/O KULWANT SINGH (000607066)
68 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19060720180017408 09/07/2018 Reshma Devi 2608004WL001075 Reshma Devi 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816042 RESHMA DEVI W/O RATTAN CHAND (000607138)
69 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19060720180017622 09/07/2018 Balwinder Singh 2608004WL001089 Balwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816041 BALWINDER SINGH SO GULZAR SINGH (000607087)
70 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19030720180015304 09/07/2018 JMAIR KAUR 2608004WL000984 JMAIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/07/2018 4218816096 AJMESH KAUR W/O NASIB SINGH (000607105)
71 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19060720180017803 09/07/2018 Raj Singh 2608004WL001103 Raj Singh 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816051 RAJ SINGH S/O RAM ASRA (000607105)
72 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19060720180017806 09/07/2018 Rajinder Kaur 2608004WL001103 Rajinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816049 RAJINDER KAUR W/O NIRMAL SINGH (000607105)
73 RUPNAGAR PB-08-004-103-001/7
(RAMPUR MAJRI)
2608004000NRG19060720180017624 09/07/2018 Paramjit Kaur 2608004WL001089 Paramjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816050 PARAMJIT KAUR W/O RAM LOK SINGH (000607138)
74 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19030720180014851 09/07/2018 Swaran kaur 2608004WL000962 Swaran kaur 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816085 SAWARN KAUR (000607562)
75 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19030720180014853 09/07/2018 Surinder Kaur 2608004WL000962 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816082 SURINDER KAUR W/O KULDEEP SINGH (000607138)
76 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19040720180015597 09/07/2018 Harmesh Kaur 2608004WL001001 Harmesh Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816083 HARMESH KAUR (000607152)
77 RUPNAGAR PB-08-004-157-001/6
(BERAM PURA)
2608004000NRG19040720180015599 09/07/2018 Jasbeer Kaur 2608004WL001001 Jasbeer Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816084 JASBIR KAUR WO BUDH SINGH (000607184)
78 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19060720180017414 09/07/2018 Harbans kaur 2608004WL001075 Harbans kaur 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816062 HARBANS KAUR W/O SUCHA SINGH (000607138)
79 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19060720180017415 09/07/2018 Avtar kaur 2608004WL001075 Avtar kaur 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816061 AVTAR KAUR WO DEEP SINGH (000607087)
80 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN)
2608004000NRG19060720180017627 09/07/2018 Gurcharan Singh 2608004WL001089 Gurcharan Singh 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816088 GURCHARAN SINGH SO NANAK SINGH (000607087)
81 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN)
2608004000NRG19060720180017628 09/07/2018 Jasveer Kaur 2608004WL001089 Jasveer Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816086 JASVIR KAUR WO SURJIT SINGH (000607087)
82 RUPNAGAR PB-08-004-159-001/7
(MAKAURI KALAN)
2608004000NRG19060720180017630 09/07/2018 Gian Singh 2608004WL001089 Gian Singh 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816087 GIAN SINGH SO DASS RAM (000607087)
83 RUPNAGAR PB-08-004-160-001/13
(TAJPURA)
2608004000NRG19040720180015601 09/07/2018 Joginder Kaur 2608004WL001002 Joginder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816039 JOGINDER KAUR (000607152)
84 RUPNAGAR PB-08-004-160-001/23
(TAJPURA)
2608004000NRG19040720180015605 09/07/2018 Kewal Krishan 2608004WL001002 Kewal Krishan 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816037 CHANCHLO DEVI W/O KEWAL KRISHAN (000607138)
85 RUPNAGAR PB-08-004-160-001/27
(TAJPURA)
2608004000NRG19040720180015607 09/07/2018 Gurdev Singh 2608004WL001002 Gurdev Singh 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816089 GURDEV SINGH S/O TULSI (000607138)
86 RUPNAGAR PB-08-004-160-001/29
(TAJPURA)
2608004000NRG19040720180015608 09/07/2018 Preeto 2608004WL001002 Preeto 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816040 PREETO W/O RAMESH CHAND (000607138)
87 RUPNAGAR PB-08-004-160-001/4
(TAJPURA)
2608004000NRG19040720180015609 09/07/2018 Bholi 2608004WL001002 Bholi 00352 PUNB0PGB003 1680 1680 Processed 12/07/2018 4218816038 BHUALI W/O HARBHAN SINGH (000607562)
88 RUPNAGAR PB-08-004-160-001/5
(TAJPURA)
2608004000NRG19040720180015611 09/07/2018 Sarwan Singh 2608004WL001002 Sarwan Singh 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816036 SARBAN SINGH S/O ISHER (000607138)
89 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19030720180014860 09/07/2018 JASVEER KAUR 2608004WL000964 JASVEER KAUR 00352 PUNB0PGB003 2400 2400 Processed 12/07/2018 4218816092 JASVIR KAUR W/O SUKHDEV SINGH (000607138)
90 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19030720180014865 09/07/2018 VEENA KUMARI 2608004WL000964 VEENA KUMARI 00352 PUNB0PGB003 2640 2640 Rejected 13/07/2018 4218816093 Inactive Aadhaar
91 RUPNAGAR PB-08-004-166-001/3
(MIANPUR HANDOUR)
2608004000NRG19030720180014866 09/07/2018 GURDAS SINGH 2608004WL000964 GURDAS SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816091 GURDAS SINGH S/O KANA RAM (000607138)
92 RUPNAGAR PB-08-004-166-001/6
(MIANPUR HANDOUR)
2608004000NRG19030720180014868 09/07/2018 SHIVRAM 2608004WL000964 SHIVRAM 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816095 SHIV RAM S/O KANA RAM (000607066)
93 RUPNAGAR PB-08-004-166-001/7
(MIANPUR HANDOUR)
2608004000NRG19030720180014869 09/07/2018 SUCHA SINGH 2608004WL000964 SUCHA SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/07/2018 4218816094 SUCHA SINGH S/O JIT SINGH (000607138)
SubTotal 95040 95040
94 RUPNAGAR PB-08-004-014-003/37
(RANGEELPUR)
2608004000NRG19060720180017578 09/07/2018 Gurmeet Kaur 2608004WL001086 Gurmeet Kaur 00354 PUNB0352700 2640 2640 Processed 12/07/2018 4218816021 GURMEET KAUR WOKAKA SINGH (000508568)
95 RUPNAGAR PB-08-004-029-001/8
(BHEORA)
2608004000NRG19060720180017405 09/07/2018 Manjeet Kaur 2608004WL001075 Manjeet Kaur 00354 PUNB0352700 2400 2400 Processed 12/07/2018 4218816022 MANJEET KAUR WO PARAMJIT SINGH (000508568)
96 RUPNAGAR PB-08-004-136-001/75
(BEHRAMPUR JIMIDARA)
2608004000NRG19060720180017476 09/07/2018 majar singh 2608004WL001077 majar singh 00354 PUNB0352700 1680 1680 Processed 12/07/2018 4218816023 MEJAR SINGH (000508568)
SubTotal 6720 6720
97 RUPNAGAR PB-08-004-159-002/2
(MAKAURI KALAN)
2608004000NRG19060720180017631 09/07/2018 Manjeet Singh 2608004WL001089 Manjeet Singh 00354 PUNB0405600 2400 2400 Processed 12/07/2018 4218816030 MANJIT SINGH (000508568)
SubTotal 2400 2400
98 RUPNAGAR PB-08-004-095-001/32
(MAJRI HARIJAN)
2608004000NRG19060720180017565 09/07/2018 Mohan Singh 2608004WL001085 Mohan Singh 00415 SBIN0050082 2400 2400 Processed 12/07/2018 4218816073 MR MOHAN SINGH (000508548)
99 RUPNAGAR PB-08-004-103-001/46
(RAMPUR MAJRI)
2608004000NRG19060720180017623 09/07/2018 Lakhveer Singh 2608004WL001089 Lakhveer Singh 00415 SBIN0050082 2400 2400 Processed 12/07/2018 4218816101 MR LAKHVIR SINGH (000508548)
100 RUPNAGAR PB-08-004-142-001/87
(JHLIAN KALAN)
2608004000NRG19060720180017676 09/07/2018 Gurbir singh 2608004WL001094 Gurbir singh 00415 SBIN0050082 2640 2640 Processed 12/07/2018 4218816070 GURBIR SINGH (000607105)
SubTotal 7440 7440
101 RUPNAGAR PB-08-004-053-001/28
(MANSALI)
2608004000NRG19060720180017619 09/07/2018 Harjinder Singh 2608004WL001089 Harjinder Singh 00415 SBIN0050302 2400 2400 Processed 12/07/2018 4218816071 MR HARJINDER SINGH (000508548)
102 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19060720180017409 09/07/2018 Rekha 2608004WL001075 Rekha 00415 SBIN0050302 2400 2400 Processed 12/07/2018 4218816035 MRS REKHA (000508548)
103 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19060720180017411 09/07/2018 Kanta Devi 2608004WL001075 Kanta Devi 00415 SBIN0050302 2400 2400 Processed 12/07/2018 4218816072 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
104 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19060720180017620 09/07/2018 SATESH KUMAR 2608004WL001089 SATESH KUMAR 00415 SBIN0050302 2400 2400 Processed 12/07/2018 4218816063 MR SATISH KUMAR SO KARAM SINGH (000508548)
105 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19060720180017417 09/07/2018 Koshlya Devi 2608004WL001075 Koshlya Devi 00415 SBIN0050302 2400 2400 Processed 12/07/2018 4218816097 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
SubTotal 12000 12000
106 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19030720180014859 09/07/2018 SUKHDEV SINGH 2608004WL000964 SUKHDEV SINGH 00415 SBIN0050527 2640 2640 Processed 12/07/2018 4218816034 MR SUKHDEV SINGH (000508548)
107 RUPNAGAR PB-08-004-166-001/14
(MIANPUR HANDOUR)
2608004000NRG19030720180014863 09/07/2018 Jaspal Singh 2608004WL000964 Jaspal Singh 00415 SBIN0050527 2160 2160 Processed 12/07/2018 4218816033 MR JASPAL SINGH (000508548)
108 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19030720180014864 09/07/2018 BALWINDER SINGH 2608004WL000964 BALWINDER SINGH 00415 SBIN0050527 2640 2640 Processed 12/07/2018 4218816032 BALWINDER SINGH S/O RAKHU RAM (000607138)
109 RUPNAGAR PB-08-004-166-001/5
(MIANPUR HANDOUR)
2608004000NRG19030720180014867 09/07/2018 HEMRAJ 2608004WL000964 HEMRAJ 00415 SBIN0050527 2640 2640 Processed 12/07/2018 4218816074 MR HEM RAJ SO AMAR CHAND (000508548)
SubTotal 10080 10080
110 RUPNAGAR PB-08-004-136-001/1
(BEHRAMPUR JIMIDARA)
2608004000NRG19060720180017436 09/07/2018 Nirmal Singh 2608004WL001077 Nirmal Singh 00462 UCBA0000437 1680 1680 Processed 12/07/2018 4218815987 NIRMAL SINGH S/O JAGIR SINGH (000607066)
111 RUPNAGAR PB-08-004-136-001/6
(BEHRAMPUR JIMIDARA)
2608004000NRG19060720180017472 09/07/2018 Jaswant Kaur 2608004WL001077 Jaswant Kaur 00462 UCBA0000437 1680 1680 Processed 12/07/2018 4218815986 JASWANT KAUR (000508568)
SubTotal 3360 3360
112 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN)
2608004000NRG19060720180017564 09/07/2018 Balvir kaur 2608004WL001085 Balvir kaur 00462 UCBA0000441 1920 1920 Processed 12/07/2018 4218816116 BALBIR KAUR (000607066)
113 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19060720180017566 09/07/2018 balwinder Singh 2608004WL001085 balwinder Singh 00462 UCBA0000441 2160 2160 Processed 12/07/2018 4218815989 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
114 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19060720180017568 09/07/2018 Darbara Singh 2608004WL001085 Darbara Singh 00462 UCBA0000441 2400 2400 Rejected 13/07/2018 4218815988 Inactive Aadhaar
115 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN)
2608004000NRG19060720180017572 09/07/2018 Gurpreet Kaur 2608004WL001085 Gurpreet Kaur 00462 UCBA0000441 2160 2160 Processed 12/07/2018 4218815990 GURPREET KAUR W/O KASHMIRA SINGH (000607066)
SubTotal 8640 8640
116 RUPNAGAR PB-08-004-079-001/32
(BARA PIND)
2608004000NRG19060720180017701 09/07/2018 Banarsi Dass 2608004WL001096 Banarsi Dass 00462 UCBA0000520 480 480 Processed 12/07/2018 4218816113 BANARSI DAS S/O RATI RAM (000607066)
117 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19060720180017703 09/07/2018 Jageero 2608004WL001096 Jageero 00462 UCBA0000520 240 240 Processed 12/07/2018 4218815993 JAGIRO (000607066)
118 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19060720180017706 09/07/2018 Lachmi 2608004WL001096 Lachmi 00462 UCBA0000520 240 240 Processed 12/07/2018 4218815991 LAXMI DEVI WO MUNI LAL (000607087)
119 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19060720180017658 09/07/2018 JASWINDER KAUR 2608004WL001091 JASWINDER KAUR 00462 UCBA0000520 720 720 Processed 12/07/2018 4218815992 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
SubTotal 1680 1680
120 RUPNAGAR PB-08-004-048-001/87
(FATHEPUR BHUMA)
2608004000NRG19060720180017818 09/07/2018 Lakhvir Kaur 2608004WL001104 Lakhvir Kaur 00462 UCBA0000560 1680 1680 Processed 12/07/2018 4218815997 LAKHVIR KAUR WO HARMINDER SINGH (000508547)
121 RUPNAGAR PB-08-004-048-001/87
(FATHEPUR BHUMA)
2608004000NRG19060720180017835 09/07/2018 Lakhvir Kaur 2608004WL001105 Lakhvir Kaur 00462 UCBA0000560 1680 1680 Processed 12/07/2018 4218815998 LAKHVIR KAUR WO HARMINDER SINGH (000508547)
122 RUPNAGAR PB-08-004-086-001/51
(BARDAR)
2608004000NRG19030720180015296 09/07/2018 Avtar Singh 2608004WL000983 Avtar Singh 00462 UCBA0000560 2400 2400 Processed 12/07/2018 4218816112 RAVINDER SINGH S/O AVTAR SINGH (000607066)
123 RUPNAGAR PB-08-004-086-001/56
(BARDAR)
2608004000NRG19030720180015298 09/07/2018 Dyal singh 2608004WL000983 Dyal singh 00462 UCBA0000560 2400 2400 Processed 12/07/2018 4218815994 DILBAG SINGH (000607028)
124 RUPNAGAR PB-08-004-086-001/72
(BARDAR)
2608004000NRG19030720180015299 09/07/2018 Mahinder Singh 2608004WL000983 Mahinder Singh 00462 UCBA0000560 2400 2400 Processed 12/07/2018 4218815996 MAHIMA SINGH S/O HARI CHAND (000607066)
125 RUPNAGAR PB-08-004-086-001/97
(BARDAR)
2608004000NRG19030720180015301 09/07/2018 Jagtar Singh 2608004WL000983 Jagtar Singh 00462 UCBA0000560 2400 2400 Processed 12/07/2018 4218816110 JAGTAR SINGH S/O RAM ASRA (000607066)
126 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19030720180015404 09/07/2018 ASGARFI DASS 2608004WL000992 ASGARFI DASS 00462 UCBA0000560 2640 2640 Processed 12/07/2018 4218816000 ASARFI DASS S/O ANUP DASS (000607066)
127 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19030720180015405 09/07/2018 ASGARFI DASS 2608004WL000992 ASGARFI DASS 00462 UCBA0000560 2640 2640 Processed 12/07/2018 4218816001 ASARFI DASS S/O ANUP DASS (000607066)
128 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19060720180017553 09/07/2018 Hardeep Kaur 2608004WL001084 Hardeep Kaur 00462 UCBA0000560 2640 2640 Processed 12/07/2018 4218816002 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
129 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19060720180017555 09/07/2018 Karamjit Kaur 2608004WL001084 Karamjit Kaur 00462 UCBA0000560 1440 1440 Processed 12/07/2018 4218815999 KARAMJIT KAUR (000607152)
130 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19060720180017558 09/07/2018 JASVEER KAUR 2608004WL001084 JASVEER KAUR 00462 UCBA0000560 2640 2640 Processed 12/07/2018 4218815995 JASVIR KAUR W/O KULWANT SINGH (000607562)
131 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19030720180015311 09/07/2018 Harbans Kaur 2608004WL000984 Harbans Kaur 00462 UCBA0000560 2160 2160 Processed 12/07/2018 4218816111 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
132 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19060720180017562 09/07/2018 Harnek Singh 2608004WL001084 Harnek Singh 00462 UCBA0000560 2640 2640 Processed 12/07/2018 4218816109 HARNEK SINGH S.O RAM CHAND (000607562)
SubTotal 29760 29760
133 RUPNAGAR PB-08-004-095-001/4
(MAJRI HARIJAN)
2608004000NRG19060720180017567 09/07/2018 Rajwinder Kaur 2608004WL001085 Rajwinder Kaur 00468 UBIN0565075 2400 2400 Processed 12/07/2018 4218816066 MR RAJWINDER KAUR (000508548)
134 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN)
2608004000NRG19060720180017569 09/07/2018 Parkash kaur 2608004WL001085 Parkash kaur 00468 UBIN0565075 2400 2400 Processed 12/07/2018 4218816068 PRAKASH KAUR W O SURMUKH SINGH (000508541)
135 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN)
2608004000NRG19060720180017571 09/07/2018 Harjinder kaur 2608004WL001085 Harjinder kaur 00468 UBIN0565075 2160 2160 Processed 12/07/2018 4218816069 HARJINDER KAUR W/O MANJIT SINGH (000508500)
136 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19040720180015598 09/07/2018 Avtar Singh 2608004WL001001 Avtar Singh 00468 UBIN0565075 2160 2160 Processed 12/07/2018 4218816067 AVTAR SINGH S/O SANTA SINGH (000508500)
SubTotal 9120 9120
Total 289440 289440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_090718APB_FTO_25825 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2160
2 RUPNAGAR PB2608004_090718APB_FTO_25825 Bank of India BKID0006570 ROOP NAGAR 5280
3 RUPNAGAR PB2608004_090718APB_FTO_25825 Central Bank Of India CBIN0283761 ROPAR 21120
4 RUPNAGAR PB2608004_090718APB_FTO_25825 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 7920
5 RUPNAGAR PB2608004_090718APB_FTO_25825 District Central Cooperative Bank UTIB0SREB01 Ropar 2160
6 RUPNAGAR PB2608004_090718APB_FTO_25825 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1680
7 RUPNAGAR PB2608004_090718APB_FTO_25825 HDFC HDFC0003298 Kiratpur Sahib 2400
8 RUPNAGAR PB2608004_090718APB_FTO_25825 Indian Bank IDIB000R027 RUPNAGAR 23520
9 RUPNAGAR PB2608004_090718APB_FTO_25825 Indian Bank IDIB000S278 SALAHPUR 1680
10 RUPNAGAR PB2608004_090718APB_FTO_25825 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 9600
11 RUPNAGAR PB2608004_090718APB_FTO_25825 Punjab & Sind Bank PSIB0000037 ROPAR 2640
12 RUPNAGAR PB2608004_090718APB_FTO_25825 Punjab & Sind Bank PSIB0000133 Ghanauli 9600
13 RUPNAGAR PB2608004_090718APB_FTO_25825 Punjab & Sind Bank PSIB0021307 Rangilpur 13440
14 RUPNAGAR PB2608004_090718APB_FTO_25825 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 95040
15 RUPNAGAR PB2608004_090718APB_FTO_25825 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 6720
16 RUPNAGAR PB2608004_090718APB_FTO_25825 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
17 RUPNAGAR PB2608004_090718APB_FTO_25825 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 7440
18 RUPNAGAR PB2608004_090718APB_FTO_25825 State Bank of India SBIN0050302 THALI 12000
19 RUPNAGAR PB2608004_090718APB_FTO_25825 State Bank of India SBIN0050527 KIRATPUR SAHIB 10080
20 RUPNAGAR PB2608004_090718APB_FTO_25825 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3360
21 RUPNAGAR PB2608004_090718APB_FTO_25825 UCO Bank UCBA0000441 ROPAR MAIN 8640
22 RUPNAGAR PB2608004_090718APB_FTO_25825 UCO Bank UCBA0000520 BHARATGARH 1680
23 RUPNAGAR PB2608004_090718APB_FTO_25825 UCO Bank UCBA0000560 PURKHALI 29760
24 RUPNAGAR PB2608004_090718APB_FTO_25825 Union Bank of India UBIN0565075 ROOPNAGAR 9120

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