Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:49:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160119APB_FTO_85277
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-08-004-117-001/25
(GOBIND PURA)
2608004000NRG19160120190063710 16/01/2019 Avtar singh 2608004WL004347 Avtar singh 00018 ANDB0002031 240 240 Processed 12/03/2019 8345659828 AVTAR SINGH S/O PIRTHI SINGH (000607170)
SubTotal 240 240
2 RUPNAGAR PB-08-004-177-001/12
(DHELA BARBASS)
2608004000NRG19150120190063107 16/01/2019 Bhagvan Das 2608004WL004290 Bhagvan Das 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659875 BHAGWAN DASS S/O BACHNA (000607066)
3 RUPNAGAR PB-08-004-177-001/12
(DHELA BARBASS)
2608004000NRG19150120190063108 16/01/2019 Bhagvan Das 2608004WL004290 Bhagvan Das 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8345659876 BHAGWAN DASS S/O BACHNA (000607066)
4 RUPNAGAR PB-08-004-177-001/12
(DHELA BARBASS)
2608004000NRG19150120190063109 16/01/2019 Bhagvan Das 2608004WL004290 Bhagvan Das 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659877 BHAGWAN DASS S/O BACHNA (000607066)
5 RUPNAGAR PB-08-004-177-001/2
(DHELA BARBASS)
2608004000NRG19150120190063116 16/01/2019 Baldev Singh 2608004WL004290 Baldev Singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659884 BALDEV CHAND S/O GURBACHNA CHAND (000607066)
6 RUPNAGAR PB-08-004-177-001/2
(DHELA BARBASS)
2608004000NRG19150120190063117 16/01/2019 Baldev Singh 2608004WL004290 Baldev Singh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8345659885 BALDEV CHAND S/O GURBACHNA CHAND (000607066)
7 RUPNAGAR PB-08-004-177-001/2
(DHELA BARBASS)
2608004000NRG19150120190063118 16/01/2019 Baldev Singh 2608004WL004290 Baldev Singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659886 BALDEV CHAND S/O GURBACHNA CHAND (000607066)
8 RUPNAGAR PB-08-004-177-001/24
(DHELA BARBASS)
2608004000NRG19150120190063125 16/01/2019 Daler Singh 2608004WL004290 Daler Singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659887 DALER SINGH S/O AMI CHAND (000607153)
9 RUPNAGAR PB-08-004-177-001/24
(DHELA BARBASS)
2608004000NRG19150120190063127 16/01/2019 Daler Singh 2608004WL004290 Daler Singh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8345659888 DALER SINGH S/O AMI CHAND (000607153)
10 RUPNAGAR PB-08-004-177-001/24
(DHELA BARBASS)
2608004000NRG19150120190063129 16/01/2019 Daler Singh 2608004WL004290 Daler Singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659889 DALER SINGH S/O AMI CHAND (000607153)
11 RUPNAGAR PB-08-004-177-001/25
(DHELA BARBASS)
2608004000NRG19150120190063132 16/01/2019 Pushpa Devi 2608004WL004290 Pushpa Devi 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659879 PUSHPA DEVI W/O RAMESH KUMAR (000607066)
12 RUPNAGAR PB-08-004-177-001/25
(DHELA BARBASS)
2608004000NRG19150120190063136 16/01/2019 Pushpa Devi 2608004WL004290 Pushpa Devi 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8345659883 PUSHPA DEVI W/O RAMESH KUMAR (000607066)
13 RUPNAGAR PB-08-004-177-001/25
(DHELA BARBASS)
2608004000NRG19150120190063134 16/01/2019 Pushpa Devi 2608004WL004290 Pushpa Devi 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8345659881 PUSHPA DEVI W/O RAMESH KUMAR (000607066)
14 RUPNAGAR PB-08-004-177-001/25
(DHELA BARBASS)
2608004000NRG19150120190063135 16/01/2019 Rameshvar 2608004WL004290 Rameshvar 00032 UTIB0000649 2640 2640 Processed 13/03/2019 8345659882 RAMESHWAR SHARMA S/O PREM CHAND (000508505)
15 RUPNAGAR PB-08-004-177-001/25
(DHELA BARBASS)
2608004000NRG19150120190063133 16/01/2019 Rameshvar 2608004WL004290 Rameshvar 00032 UTIB0000649 1920 1920 Processed 13/03/2019 8345659880 RAMESHWAR SHARMA S/O PREM CHAND (000508505)
16 RUPNAGAR PB-08-004-177-001/25
(DHELA BARBASS)
2608004000NRG19150120190063131 16/01/2019 Rameshvar 2608004WL004290 Rameshvar 00032 UTIB0000649 2640 2640 Processed 13/03/2019 8345659878 RAMESHWAR SHARMA S/O PREM CHAND (000508505)
SubTotal 36000 36000
17 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063687 16/01/2019 Manjeet Kaur 2608004WL004345 Manjeet Kaur 00168 ICIC0000553 480 480 Processed 12/03/2019 8345659917 MANJEET KAUR (000508534)
18 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063688 16/01/2019 Manjeet Kaur 2608004WL004345 Manjeet Kaur 00168 ICIC0000553 240 240 Processed 12/03/2019 8345659916 MANJEET KAUR (000508534)
SubTotal 720 720
19 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG)
2608004000NRG19150120190062944 16/01/2019 kaki 2608004WL004276 kaki 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8345659831 KAKI WO KESAR (000508541)
20 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG)
2608004000NRG19150120190062949 16/01/2019 Paramjit Kaur 2608004WL004276 Paramjit Kaur 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8345659830 PARAMJIT KAUR WO HARPAL SINGH (000508541)
21 RUPNAGAR PB-08-004-174-001/4
(Taparrian Kotla)
2608004000NRG19150120190063154 16/01/2019 Jaspal kaur 2608004WL004292 Jaspal kaur 00177 IOBA0002619 720 720 Processed 12/03/2019 8345659832 JASPAL KAUR (000508541)
SubTotal 5520 5520
22 RUPNAGAR PB-08-004-135-001/100
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063722 16/01/2019 Krishna Devi 2608004WL004350 Krishna Devi 00314 ORBC0100963 1680 1680 Processed 12/03/2019 8345659829 KRISHNA DEVI (000607138)
23 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063636 16/01/2019 Najar Khan 2608004WL004334 Najar Khan 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8345659827 NAJAR KHAN SO KHAWAJA KHAN (000508585)
24 RUPNAGAR PB-08-004-135-001/8
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063731 16/01/2019 Lakhvir Singh 2608004WL004350 Lakhvir Singh 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8345659824 LAKHMIR SINGH SO BANTA SINGH (000508585)
25 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063680 16/01/2019 Chinderpal kaur 2608004WL004345 Chinderpal kaur 00314 ORBC0100963 480 480 Processed 12/03/2019 8345659825 CHHINDERPAL KAUR (000607562)
26 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063681 16/01/2019 Chinderpal kaur 2608004WL004345 Chinderpal kaur 00314 ORBC0100963 720 720 Processed 12/03/2019 8345659826 CHHINDERPAL KAUR (000607562)
SubTotal 7920 7920
27 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19150120190063163 16/01/2019 Nirmal Singh 2608004WL004295 Nirmal Singh 00349 PSIB0000133 1440 1440 Processed 12/03/2019 8345659780 NIRMAL SINGH SO MAHINDER SING (000607087)
SubTotal 1440 1440
28 RUPNAGAR PB-08-004-017-001/48
(CHAK KARMA)
2608004000NRG19150120190063180 16/01/2019 Nirmala Devi 2608004WL004296 Nirmala Devi 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345659861 DINESH KUMAR S/O JAGAT SINGH (000607138)
29 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19160120190063658 16/01/2019 Kulwinder Singh 2608004WL004339 Kulwinder Singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659872 KULWIINDER SINGH (000607562)
30 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19160120190063659 16/01/2019 Kulwinder Singh 2608004WL004339 Kulwinder Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345659873 KULWIINDER SINGH (000607562)
31 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19150120190063104 16/01/2019 Pawan Kumar 2608004WL004288 Pawan Kumar 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659858 PAWAN KUMAR S/O NAND LAL (000607138)
32 RUPNAGAR PB-08-004-039-001/6
(AWANKOT)
2608004000NRG19160120190063520 16/01/2019 Pal Singh 2608004WL004321 Pal Singh 00352 PUNB0PGB003 1920 1920 Rejected 13/03/2019 8345659859 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
33 RUPNAGAR PB-08-004-039-001/6
(AWANKOT)
2608004000NRG19160120190063521 16/01/2019 Pal Singh 2608004WL004321 Pal Singh 00352 PUNB0PGB003 2640 2640 Rejected 13/03/2019 8345659860 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
34 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA)
2608004000NRG19150120190063211 16/01/2019 LABH KAUR 2608004WL004304 LABH KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659893 LABH KAUR WO JOGINDER SINGH (000606985)
35 RUPNAGAR PB-08-004-096-001/11
(KHAWAS PURA)
2608004000NRG19150120190063212 16/01/2019 Harbans Kaur 2608004WL004304 Harbans Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659854 HARBANS KAUR W/O SURJIT SINGH (000607138)
36 RUPNAGAR PB-08-004-096-001/48
(KHAWAS PURA)
2608004000NRG19150120190063214 16/01/2019 Surinder Kaur 2608004WL004304 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659850 SURINDER KAUR W/OHARCHAND SINGH (000607138)
37 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19150120190063215 16/01/2019 Labh kaur 2608004WL004304 Labh kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345659853 LABH KAUR W/O GULZAR SINGH (000607138)
38 RUPNAGAR PB-08-004-096-001/53
(KHAWAS PURA)
2608004000NRG19150120190063216 16/01/2019 Dyal Kaur 2608004WL004304 Dyal Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659855 DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR (000607138)
39 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA)
2608004000NRG19150120190063219 16/01/2019 Harpal kaur 2608004WL004304 Harpal kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659891 HARPAL KAUR W/O SAJJAN SINGH (000607138)
40 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA)
2608004000NRG19150120190063220 16/01/2019 Kamlesh kaur 2608004WL004304 Kamlesh kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659892 KAMLESH KAUR W/O JASWANT SINGH (000607138)
41 RUPNAGAR PB-08-004-102-001/11
(HUSSAIN PUR)
2608004000NRG19150120190063195 16/01/2019 Harpreet Kaur 2608004WL004300 Harpreet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659890 HARPREET KAUR W/O GURCHARAN SINGH (000607138)
42 RUPNAGAR PB-08-004-102-001/13
(HUSSAIN PUR)
2608004000NRG19150120190063196 16/01/2019 Kuldeep Kaur 2608004WL004300 Kuldeep Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659864 KULDEEP KAUR W/O BALJEET SINGH (000607138)
43 RUPNAGAR PB-08-004-102-001/2
(HUSSAIN PUR)
2608004000NRG19150120190063197 16/01/2019 Hazaar Kaur 2608004WL004300 Hazaar Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659866 HAZAR KAUR W/O RAM ASRA (000607138)
44 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR)
2608004000NRG19150120190063198 16/01/2019 manjit kaur 2608004WL004300 manjit kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659867 MRS MANJIT KAUR (000508548)
45 RUPNAGAR PB-08-004-102-001/3
(HUSSAIN PUR)
2608004000NRG19150120190063199 16/01/2019 Mahinder Kaur 2608004WL004300 Mahinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659868 MOHINDER KAUR W/O KARAMJIT SINGH (000607138)
46 RUPNAGAR PB-08-004-102-001/52
(HUSSAIN PUR)
2608004000NRG19150120190063200 16/01/2019 Sandeep Kaur 2608004WL004300 Sandeep Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345659865 SANDEEP KAUR W/O GURPREET SINGH (000607138)
47 RUPNAGAR PB-08-004-117-001/13
(GOBIND PURA)
2608004000NRG19160120190063709 16/01/2019 Amarjeet Singh 2608004WL004347 Amarjeet Singh 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345659871 MR AMARJIT SINGH (000508548)
48 RUPNAGAR PB-08-004-117-001/25
(GOBIND PURA)
2608004000NRG19160120190063711 16/01/2019 Kuldeep Kaur 2608004WL004347 Kuldeep Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345659862 KULDEEP KAUR W/O AVTAR SINGH (000508568)
49 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19160120190063712 16/01/2019 Surinder Kaur 2608004WL004347 Surinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345659870 SURINDER KAUR W/O DARSHAN SINGH (000508568)
50 RUPNAGAR PB-08-004-117-001/33
(GOBIND PURA)
2608004000NRG19160120190063714 16/01/2019 Harbans Kaur 2608004WL004347 Harbans Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345659869 HARBANS KAUR W/O KARAM SINGH (000607138)
51 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19160120190063640 16/01/2019 Bahadur Singh 2608004WL004338 Bahadur Singh 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345659863 BAHADAR SINGH SO PIYAR SINGH (000508585)
52 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19150120190063155 16/01/2019 Paramjeet Singh 2608004WL004293 Paramjeet Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345659856 PARAMJIT SINGH SO BACHAN SINGH (000606985)
53 RUPNAGAR PB-08-004-157-001/25
(BERAM PURA)
2608004000NRG19150120190063228 16/01/2019 Gindi 2608004WL004307 Gindi 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659851 GINDI S/O RURHA SINGH (000607138)
54 RUPNAGAR PB-08-004-157-001/76
(BERAM PURA)
2608004000NRG19150120190063231 16/01/2019 Baljinder Singh 2608004WL004307 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659857 BALJINDER SINGH S/O KARNAIL SINGH (000607138)
55 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19150120190063232 16/01/2019 Joginder Singh 2608004WL004307 Joginder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659852 JOGINDER SINGH & DSWO (000607087)
56 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063708 16/01/2019 Dharminder Singh 2608004WL004346 Dharminder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345659874 DHARMINDER SINGH (000607066)
SubTotal 63120 63120
57 RUPNAGAR PB-08-004-078-001/61
(LAKHMIPUR)
2608004000NRG19160120190063637 16/01/2019 BIMAL KAUR 2608004WL004335 BIMAL KAUR 00354 PUNB0352700 2640 2640 Processed 12/03/2019 8345659837 BIMAL K & DSSO (000508568)
58 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG)
2608004000NRG19150120190062932 16/01/2019 GURMEET KAUR 2608004WL004276 GURMEET KAUR 00354 PUNB0352700 2400 2400 Processed 12/03/2019 8345659838 GURMIT KAUR AND D S S O (000508568)
59 RUPNAGAR PB-08-004-116-001/29
(KOTLA NIHANG)
2608004000NRG19150120190062948 16/01/2019 Bimla Devi 2608004WL004276 Bimla Devi 00354 PUNB0352700 2400 2400 Processed 12/03/2019 8345659902 MRS BIMLA DEVI (000508548)
SubTotal 7440 7440
60 RUPNAGAR PB-08-004-102-001/9
(HUSSAIN PUR)
2608004000NRG19150120190063205 16/01/2019 Sardara Singh 2608004WL004300 Sardara Singh 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8345659836 SARDARA SINGH S/O JATA SINGH (000607138)
61 RUPNAGAR PB-08-004-116-001/60
(KOTLA NIHANG)
2608004000NRG19150120190062952 16/01/2019 karnail kaur 2608004WL004276 karnail kaur 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8345659833 KARNAIL KAUR (000508568)
SubTotal 4320 4320
62 RUPNAGAR PB-08-004-039-001/15
(AWANKOT)
2608004000NRG19160120190063518 16/01/2019 Dev Singh 2608004WL004321 Dev Singh 00415 SBIN0016144 1920 1920 Processed 12/03/2019 8345659834 MR DEV SINGH (000508548)
63 RUPNAGAR PB-08-004-039-001/15
(AWANKOT)
2608004000NRG19160120190063519 16/01/2019 Dev Singh 2608004WL004321 Dev Singh 00415 SBIN0016144 2640 2640 Processed 12/03/2019 8345659835 MR DEV SINGH (000508548)
64 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG)
2608004000NRG19150120190062943 16/01/2019 Rimpy kumari 2608004WL004276 Rimpy kumari 00415 SBIN0016144 2160 2160 Processed 12/03/2019 8345659839 MRS RIMPY KUMARI WO HEM RAJ (000508548)
SubTotal 6720 6720
65 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19150120190063210 16/01/2019 Jaspal Singh 2608004WL004303 Jaspal Singh 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8345659842 JASPAL SINGH SO HARBANT SINGH (000508500)
SubTotal 2400 2400
66 RUPNAGAR PB-08-004-017-001/16
(CHAK KARMA)
2608004000NRG19150120190063174 16/01/2019 Pawan Kumar 2608004WL004296 Pawan Kumar 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8345659901 PAWAN KUMAR S/O BABU RAM (000607562)
67 RUPNAGAR PB-08-004-017-001/23
(CHAK KARMA)
2608004000NRG19150120190063175 16/01/2019 Satpal Kaur 2608004WL004296 Satpal Kaur 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8345659899 MRS SATPAL KAUR DSSO ROPAR (000508548)
68 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA)
2608004000NRG19150120190063176 16/01/2019 Rajinder Kaur 2608004WL004296 Rajinder Kaur 00415 SBIN0050302 1680 1680 Processed 12/03/2019 8345659900 SHER SINGH (000508548)
69 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA)
2608004000NRG19150120190063177 16/01/2019 Paramjeet Kaur 2608004WL004296 Paramjeet Kaur 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8345659849 MRS PARAMJIT KAUR (000508548)
70 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA)
2608004000NRG19150120190063178 16/01/2019 Nirmla Devi 2608004WL004296 Nirmla Devi 00415 SBIN0050302 1680 1680 Processed 12/03/2019 8345659898 MRS NIRMALA (000508548)
71 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA)
2608004000NRG19150120190063179 16/01/2019 Pinki 2608004WL004296 Pinki 00415 SBIN0050302 1680 1680 Processed 12/03/2019 8345659897 MRS PINKI (000508548)
72 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19150120190063165 16/01/2019 Nek Ram 2608004WL004295 Nek Ram 00415 SBIN0050302 720 720 Processed 12/03/2019 8345659895 MR NEK RAM (000508548)
73 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA)
2608004000NRG19150120190063166 16/01/2019 Charanjeet Kaur 2608004WL004295 Charanjeet Kaur 00415 SBIN0050302 720 720 Processed 12/03/2019 8345659894 MRS CHARANJEET KAUR (000508548)
74 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA)
2608004000NRG19150120190063168 16/01/2019 SOMA DEVI 2608004WL004295 SOMA DEVI 00415 SBIN0050302 480 480 Processed 12/03/2019 8345659843 MRS SOMA DEVI WO POLA RAM (000508548)
75 RUPNAGAR PB-08-004-027-001/8
(BEGUMPURA)
2608004000NRG19150120190063170 16/01/2019 Amarjeet Singh 2608004WL004295 Amarjeet Singh 00415 SBIN0050302 720 720 Processed 12/03/2019 8345659896 MR AMARJIT SINGH SO RAM DIYAL (000508548)
SubTotal 14880 14880
76 RUPNAGAR PB-08-004-005-001/28
(MIANPUR KHARA)
2608004000NRG19150120190063094 16/01/2019 Manjit Kaur 2608004WL004286 Manjit Kaur 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345659840 MRS MANJIT KAUR WO AJAIB SINGH (000508548)
77 RUPNAGAR PB-08-004-005-001/28
(MIANPUR KHARA)
2608004000NRG19150120190063095 16/01/2019 Manjit Kaur 2608004WL004286 Manjit Kaur 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8345659841 MRS MANJIT KAUR WO AJAIB SINGH (000508548)
78 RUPNAGAR PB-08-004-005-001/3
(MIANPUR KHARA)
2608004000NRG19150120190063096 16/01/2019 Tarsem Singh 2608004WL004286 Tarsem Singh 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8345659848 MR TARSEM SINGH (000508548)
79 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19150120190063097 16/01/2019 Jaswant Kaur 2608004WL004286 Jaswant Kaur 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345659844 MRS JASWANT KAUR (000508548)
80 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19150120190063098 16/01/2019 Jaswant Kaur 2608004WL004286 Jaswant Kaur 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8345659845 MRS JASWANT KAUR (000508548)
SubTotal 11280 11280
81 RUPNAGAR PB-08-004-087-001/7
(BHAGO MAJRA)
2608004000NRG19160120190063664 16/01/2019 Pal Singh 2608004WL004341 Pal Singh 00462 UCBA0000437 1200 1200 Processed 12/03/2019 8345659919 PAL SINGH S/O AJIT SINGH (000607066)
82 RUPNAGAR PB-08-004-087-001/7
(BHAGO MAJRA)
2608004000NRG19160120190063666 16/01/2019 Pal Singh 2608004WL004341 Pal Singh 00462 UCBA0000437 1920 1920 Processed 12/03/2019 8345659918 PAL SINGH S/O AJIT SINGH (000607066)
SubTotal 3120 3120
83 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19150120190063159 16/01/2019 Charanjit Kaur 2608004WL004294 Charanjit Kaur 00462 UCBA0000441 2400 2400 Processed 12/03/2019 8345659781 CHARANJIT KAUR WO GURSEWAK SINGH (000606985)
SubTotal 2400 2400
84 RUPNAGAR PB-08-004-177-001/23
(DHELA BARBASS)
2608004000NRG19150120190063120 16/01/2019 Kanchan Sharma 2608004WL004290 Kanchan Sharma 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659790 KANCHAN SHARMA W/O PAVAN SHARMA (000607562)
85 RUPNAGAR PB-08-004-177-001/23
(DHELA BARBASS)
2608004000NRG19150120190063122 16/01/2019 Kanchan Sharma 2608004WL004290 Kanchan Sharma 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8345659789 KANCHAN SHARMA W/O PAVAN SHARMA (000607562)
86 RUPNAGAR PB-08-004-177-001/23
(DHELA BARBASS)
2608004000NRG19150120190063124 16/01/2019 Kanchan Sharma 2608004WL004290 Kanchan Sharma 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659788 KANCHAN SHARMA W/O PAVAN SHARMA (000607562)
87 RUPNAGAR PB-08-004-177-001/23
(DHELA BARBASS)
2608004000NRG19150120190063123 16/01/2019 Pavan Kumar 2608004WL004290 Pavan Kumar 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659787 PAWAN KUMAR S/O RAM MURTI (000607562)
88 RUPNAGAR PB-08-004-177-001/23
(DHELA BARBASS)
2608004000NRG19150120190063121 16/01/2019 Pavan Kumar 2608004WL004290 Pavan Kumar 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8345659786 PAWAN KUMAR S/O RAM MURTI (000607562)
89 RUPNAGAR PB-08-004-177-001/23
(DHELA BARBASS)
2608004000NRG19150120190063119 16/01/2019 Pavan Kumar 2608004WL004290 Pavan Kumar 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659785 PAWAN KUMAR S/O RAM MURTI (000607562)
90 RUPNAGAR PB-08-004-177-001/29
(DHELA BARBASS)
2608004000NRG19150120190063137 16/01/2019 Ram Murti 2608004WL004290 Ram Murti 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659782 RAM MURTI S/O SHRI RAM (000607562)
91 RUPNAGAR PB-08-004-177-001/29
(DHELA BARBASS)
2608004000NRG19150120190063138 16/01/2019 Ram Murti 2608004WL004290 Ram Murti 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8345659783 RAM MURTI S/O SHRI RAM (000607562)
92 RUPNAGAR PB-08-004-177-001/29
(DHELA BARBASS)
2608004000NRG19150120190063139 16/01/2019 Ram Murti 2608004WL004290 Ram Murti 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659784 RAM MURTI S/O SHRI RAM (000607562)
93 RUPNAGAR PB-08-004-177-001/32
(DHELA BARBASS)
2608004000NRG19150120190063141 16/01/2019 Antia Devi 2608004WL004290 Antia Devi 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659792 ANITA DEVI (000607066)
94 RUPNAGAR PB-08-004-177-001/32
(DHELA BARBASS)
2608004000NRG19150120190063143 16/01/2019 Antia Devi 2608004WL004290 Antia Devi 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8345659793 ANITA DEVI (000607066)
95 RUPNAGAR PB-08-004-177-001/32
(DHELA BARBASS)
2608004000NRG19150120190063145 16/01/2019 Antia Devi 2608004WL004290 Antia Devi 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659791 ANITA DEVI (000607066)
96 RUPNAGAR PB-08-004-177-001/32
(DHELA BARBASS)
2608004000NRG19150120190063144 16/01/2019 Ashok Kumar 2608004WL004290 Ashok Kumar 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659794 ASHOK KUMAR (000607153)
97 RUPNAGAR PB-08-004-177-001/32
(DHELA BARBASS)
2608004000NRG19150120190063142 16/01/2019 Ashok Kumar 2608004WL004290 Ashok Kumar 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8345659795 ASHOK KUMAR (000607153)
98 RUPNAGAR PB-08-004-177-001/32
(DHELA BARBASS)
2608004000NRG19150120190063140 16/01/2019 Ashok Kumar 2608004WL004290 Ashok Kumar 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8345659796 ASHOK KUMAR (000607153)
SubTotal 36000 36000
99 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR)
2608004000NRG19160120190063642 16/01/2019 Shinder Kaur 2608004WL004339 Shinder Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8345659799 SHINDER KAUR W/O PREM SINGH (000607562)
100 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19160120190063643 16/01/2019 Manider Kaur 2608004WL004339 Manider Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8345659809 MANINDER KAUR W/O GURMEET SINGH (000607562)
101 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19160120190063644 16/01/2019 Manider Kaur 2608004WL004339 Manider Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659810 MANINDER KAUR W/O GURMEET SINGH (000607562)
102 RUPNAGAR PB-08-004-024-001/46
(KHAN PUR)
2608004000NRG19160120190063667 16/01/2019 Gurvinder singh 2608004WL004342 Gurvinder singh 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8345659905 GURVINDER SINGH S/O NARINDER SINGH (000607562)
103 RUPNAGAR PB-08-004-046-001/101
(HIRDAPUR)
2608004000NRG19150120190063233 16/01/2019 Kamaljeet Kaur 2608004WL004308 Kamaljeet Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659805 KAMALJEET KAUR (000607562)
104 RUPNAGAR PB-08-004-046-001/110
(HIRDAPUR)
2608004000NRG19150120190063234 16/01/2019 Dharam Kaur 2608004WL004308 Dharam Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659807 DHARAM KAUR W/O JOGINDER SINGH (000607066)
105 RUPNAGAR PB-08-004-046-001/115
(HIRDAPUR)
2608004000NRG19150120190063235 16/01/2019 Bhupinder Kaur 2608004WL004308 Bhupinder Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8345659811 BHUPINDER KAUR W/O RANJIT SINGH (000607562)
106 RUPNAGAR PB-08-004-046-001/27
(HIRDAPUR)
2608004000NRG19150120190063239 16/01/2019 Paramjeet kaur 2608004WL004308 Paramjeet kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659817 PARAMJIT KAUR W/O SUKHWINDER SINGH (000607562)
107 RUPNAGAR PB-08-004-046-001/42
(HIRDAPUR)
2608004000NRG19150120190063241 16/01/2019 Kishna Kaur 2608004WL004308 Kishna Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659906 KRISHANA (000607562)
108 RUPNAGAR PB-08-004-046-001/44
(HIRDAPUR)
2608004000NRG19150120190063242 16/01/2019 Baljinder Kaur 2608004WL004308 Baljinder Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659800 BALJINDER KAUR W/O GURMEET SINGH (000607562)
109 RUPNAGAR PB-08-004-046-001/64
(HIRDAPUR)
2608004000NRG19150120190063226 16/01/2019 Harwinder Singh 2608004WL004306 Harwinder Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345659812 HARVINDER SINGH (000607066)
110 RUPNAGAR PB-08-004-046-001/64
(HIRDAPUR)
2608004000NRG19150120190063227 16/01/2019 Ranjit Kaur 2608004WL004306 Ranjit Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345659808 RANJIT KAUR W/O HARWINDER SINGH (000607138)
111 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR)
2608004000NRG19150120190063244 16/01/2019 Jagir Singh 2608004WL004308 Jagir Singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659806 JAGIR SINGH (000990288)
112 RUPNAGAR PB-08-004-046-001/9
(HIRDAPUR)
2608004000NRG19150120190063245 16/01/2019 Varyam Singh 2608004WL004308 Varyam Singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345659803 WARYAM SINGH & DSSO (000607066)
113 RUPNAGAR PB-08-004-163-001/15
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063676 16/01/2019 Tarsem Singh 2608004WL004345 Tarsem Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659797 TARSEM SINGH S/O KARAM SINGH (000607138)
114 RUPNAGAR PB-08-004-163-001/15
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063677 16/01/2019 Tarsem Singh 2608004WL004345 Tarsem Singh 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659798 TARSEM SINGH S/O KARAM SINGH (000607138)
115 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063678 16/01/2019 Balveer kaur 2608004WL004345 Balveer kaur 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659822 BALVIR KAUR (000607066)
116 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063679 16/01/2019 Balveer kaur 2608004WL004345 Balveer kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659823 BALVIR KAUR (000607066)
117 RUPNAGAR PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063682 16/01/2019 Jaswinder Kaur 2608004WL004345 Jaswinder Kaur 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659915 JASWINDER KAUR W/O SURJIT SINGH (000607066)
118 RUPNAGAR PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063683 16/01/2019 Jaswinder Kaur 2608004WL004345 Jaswinder Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659914 JASWINDER KAUR W/O SURJIT SINGH (000607066)
119 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063684 16/01/2019 amarjit kaur 2608004WL004345 amarjit kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659804 AMARJIT KAUR W/O JIT SINGH (000607066)
120 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063685 16/01/2019 Keshar Singh 2608004WL004345 Keshar Singh 00462 UCBA0000560 480 480 Processed 12/03/2019 8345659801 KESHAR SINGH S/O SADHU SINGH (000607066)
121 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063686 16/01/2019 Keshar Singh 2608004WL004345 Keshar Singh 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659802 KESHAR SINGH S/O SADHU SINGH (000607066)
122 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063689 16/01/2019 Baljinder kaur 2608004WL004345 Baljinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659815 BALJINDER KAUR W/O CHOTA SINGH (000607066)
123 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063690 16/01/2019 Baljinder kaur 2608004WL004345 Baljinder kaur 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659816 BALJINDER KAUR W/O CHOTA SINGH (000607066)
124 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063691 16/01/2019 Soma Singh 2608004WL004345 Soma Singh 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659912 SOMA SINGH S/O GANGA RAM (000607562)
125 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063692 16/01/2019 Soma Singh 2608004WL004345 Soma Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659911 SOMA SINGH S/O GANGA RAM (000607562)
126 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063693 16/01/2019 MANJIT KAUR 2608004WL004345 MANJIT KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659813 MANJEET KAUR (000607066)
127 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063694 16/01/2019 MANJIT KAUR 2608004WL004345 MANJIT KAUR 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659814 MANJEET KAUR (000607066)
128 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063695 16/01/2019 bala rani 2608004WL004345 bala rani 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659910 BALA RANI W/O ASHOK SINGH (000607066)
129 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063696 16/01/2019 bala rani 2608004WL004345 bala rani 00462 UCBA0000560 1440 1440 Processed 12/03/2019 8345659909 BALA RANI W/O ASHOK SINGH (000607066)
130 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063697 16/01/2019 PIARA SINGH 2608004WL004345 PIARA SINGH 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659913 PIARA SINGH (000607066)
131 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063698 16/01/2019 BALWINDER SINGH 2608004WL004345 BALWINDER SINGH 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659908 BALWINDER SINGH S/O S SOMA SINGH (000607066)
132 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063699 16/01/2019 BALWINDER SINGH 2608004WL004345 BALWINDER SINGH 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659907 BALWINDER SINGH S/O S SOMA SINGH (000607066)
133 RUPNAGAR PB-08-004-163-001/75
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063700 16/01/2019 Harbhajan singh 2608004WL004345 Harbhajan singh 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659904 HARBHAJAN SINGH SO KESAR SINGH (000607066)
134 RUPNAGAR PB-08-004-163-001/75
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063701 16/01/2019 Harbhajan singh 2608004WL004345 Harbhajan singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659903 HARBHAJAN SINGH SO KESAR SINGH (000607066)
135 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063702 16/01/2019 jaswinder kaur 2608004WL004345 jaswinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659818 JASWINDER KAUR (000607066)
136 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063703 16/01/2019 jaswinder kaur 2608004WL004345 jaswinder kaur 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659819 JASWINDER KAUR (000607066)
137 RUPNAGAR PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063704 16/01/2019 SANDEEP KAUR 2608004WL004345 SANDEEP KAUR 00462 UCBA0000560 720 720 Processed 12/03/2019 8345659820 SANDEEP KAUR (000607066)
138 RUPNAGAR PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063705 16/01/2019 SANDEEP KAUR 2608004WL004345 SANDEEP KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345659821 SANDEEP KAUR (000607066)
SubTotal 66000 66000
139 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19150120190063229 16/01/2019 Avtar Singh 2608004WL004307 Avtar Singh 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8345659846 AVTAR SINGH S/O SANTA SINGH (000508500)
140 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19150120190063230 16/01/2019 Harpreet Singh 2608004WL004307 Harpreet Singh 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8345659847 HARPREET SINGH SO TARA SINGH (000508500)
SubTotal 5280 5280
Total 274800 274800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160119APB_FTO_85277 Andhra Bank ANDB0002031 Rupnagar 240
2 RUPNAGAR PB2608004_160119APB_FTO_85277 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 36000
3 RUPNAGAR PB2608004_160119APB_FTO_85277 ICICI BANK ICIC0000553 ROOPNAGAR 720
4 RUPNAGAR PB2608004_160119APB_FTO_85277 Indian Overseas Bank IOBA0002619 ROPAR 5520
5 RUPNAGAR PB2608004_160119APB_FTO_85277 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 7920
6 RUPNAGAR PB2608004_160119APB_FTO_85277 Punjab & Sind Bank PSIB0000133 Ghanauli 1440
7 RUPNAGAR PB2608004_160119APB_FTO_85277 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63120
8 RUPNAGAR PB2608004_160119APB_FTO_85277 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 7440
9 RUPNAGAR PB2608004_160119APB_FTO_85277 State Bank of India SBIN0006342 ROPAR 4320
10 RUPNAGAR PB2608004_160119APB_FTO_85277 State Bank of India SBIN0016144 BELA CHOWK ROPAR 6720
11 RUPNAGAR PB2608004_160119APB_FTO_85277 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
12 RUPNAGAR PB2608004_160119APB_FTO_85277 State Bank of India SBIN0050302 THALI 14880
13 RUPNAGAR PB2608004_160119APB_FTO_85277 State Bank of India SBIN0050527 KIRATPUR SAHIB 11280
14 RUPNAGAR PB2608004_160119APB_FTO_85277 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3120
15 RUPNAGAR PB2608004_160119APB_FTO_85277 UCO Bank UCBA0000441 ROPAR MAIN 2400
16 RUPNAGAR PB2608004_160119APB_FTO_85277 UCO Bank UCBA0000520 BHARATGARH 36000
17 RUPNAGAR PB2608004_160119APB_FTO_85277 UCO Bank UCBA0000560 PURKHALI 66000
18 RUPNAGAR PB2608004_160119APB_FTO_85277 Union Bank of India UBIN0565075 ROOPNAGAR 5280

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