Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:36:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_190319FTO_101700
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-08-004-040-001/85
(BHANEE)
2608004000NRG19120320190076832 19/03/2019 AVTAR KAUR 2608004WL005476 AVTAR KAUR 00014 ALLA0212266 1440 1440 Processed 11/04/2019 9058279394
SubTotal 1440 1440
2 RUPNAGAR PB-08-004-001-001/23
(BUDA BHORA)
2608004000NRG19120320190076693 19/03/2019 Ram Pyari 2608004WL005466 Ram Pyari 00018 ANDB0002031 3600 3600 Processed 11/04/2019 9058279344
3 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA)
2608004000NRG19120320190076791 19/03/2019 CHARANJEET KAUR 2608004WL005476 CHARANJEET KAUR 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9058279393
4 RUPNAGAR PB-08-004-001-001/43
(BUDA BHORA)
2608004000NRG19120320190076792 19/03/2019 AMARJEET KAUR 2608004WL005476 AMARJEET KAUR 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9058279392
5 RUPNAGAR PB-08-004-001-001/60
(BUDA BHORA)
2608004000NRG19120320190076794 19/03/2019 NACHTTAR KAUR 2608004WL005476 NACHTTAR KAUR 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9058279390
6 RUPNAGAR PB-08-004-001-001/61
(BUDA BHORA)
2608004000NRG19120320190076795 19/03/2019 RANJIT KAUR 2608004WL005476 RANJIT KAUR 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9058279391
7 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD)
2608004000NRG19120320190076856 19/03/2019 Sandeep kaur 2608004WL005476 Sandeep kaur 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9058279389
8 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19120320190076685 19/03/2019 KARAMJIT SINGH 2608004WL005459 KARAMJIT SINGH 00018 ANDB0002031 1680 1680 Processed 11/04/2019 9058279343
SubTotal 12480 12480
9 RUPNAGAR PB-08-004-025-001/90
(KHAROTA)
2608004000NRG19110320190076503 19/03/2019 GYAN CHAND 2608004WL005411 GYAN CHAND 00032 UTIB0002234 3600 3600 Processed 11/04/2019 9058279297
SubTotal 3600 3600
10 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA)
2608004000NRG19120320190076699 19/03/2019 bimal kaur 2608004WL005469 bimal kaur 00045 BARB0ROPARX 2160 2160 Processed 11/04/2019 9058279347
11 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA)
2608004000NRG19120320190076700 19/03/2019 bimal kaur 2608004WL005469 bimal kaur 00045 BARB0ROPARX 2160 2160 Processed 11/04/2019 9058279348
12 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA)
2608004000NRG19120320190076707 19/03/2019 PARAMJEET KAUR 2608004WL005469 PARAMJEET KAUR 00045 BARB0ROPARX 2160 2160 Processed 11/04/2019 9058279385
13 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA)
2608004000NRG19120320190076708 19/03/2019 PARAMJEET KAUR 2608004WL005469 PARAMJEET KAUR 00045 BARB0ROPARX 2160 2160 Processed 11/04/2019 9058279386
14 RUPNAGAR PB-08-004-006-001/27
(BHAKU MAJRA)
2608004000NRG19120320190076713 19/03/2019 JASPAL KAUR 2608004WL005469 JASPAL KAUR 00045 BARB0ROPARX 2160 2160 Processed 11/04/2019 9058279346
15 RUPNAGAR PB-08-004-006-001/27
(BHAKU MAJRA)
2608004000NRG19120320190076714 19/03/2019 JASPAL KAUR 2608004WL005469 JASPAL KAUR 00045 BARB0ROPARX 2160 2160 Processed 11/04/2019 9058279345
16 RUPNAGAR PB-08-004-134-001/51
(LADAL)
2608004000NRG19110320190076558 19/03/2019 Lakhvir Singh 2608004WL005444 Lakhvir Singh 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9058279388
17 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19110320190076511 19/03/2019 Jaspal Singh 2608004WL005417 Jaspal Singh 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9058279387
SubTotal 18240 18240
18 RUPNAGAR PB-08-004-006-001/49
(BHAKU MAJRA)
2608004000NRG19120320190076721 19/03/2019 Neetu Rani 2608004WL005469 Neetu Rani 00048 BKID0006570 2160 2160 Processed 11/04/2019 9058279503
19 RUPNAGAR PB-08-004-006-001/49
(BHAKU MAJRA)
2608004000NRG19120320190076722 19/03/2019 Neetu Rani 2608004WL005469 Neetu Rani 00048 BKID0006570 2160 2160 Processed 11/04/2019 9058279502
20 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19120320190076799 19/03/2019 SATIA DEVI 2608004WL005476 SATIA DEVI 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279382
21 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG19120320190076814 19/03/2019 kulwinder kaur 2608004WL005476 kulwinder kaur 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279506
22 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG19120320190076815 19/03/2019 Asha Rani 2608004WL005476 Asha Rani 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279381
23 RUPNAGAR PB-08-004-040-001/75
(BHANEE)
2608004000NRG19120320190076826 19/03/2019 PARAMJIT KAUR 2608004WL005476 PARAMJIT KAUR 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279501
24 RUPNAGAR PB-08-004-040-001/79
(BHANEE)
2608004000NRG19120320190076829 19/03/2019 CHARANJIT KAUR 2608004WL005476 CHARANJIT KAUR 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279500
25 RUPNAGAR PB-08-004-103-001/82
(RAMPUR MAJRI)
2608004000NRG19110320190076389 19/03/2019 JASVIR SINGH 2608004WL005405 JASVIR SINGH 00048 BKID0006570 1920 1920 Processed 11/04/2019 9058279505
26 RUPNAGAR PB-08-004-103-001/82
(RAMPUR MAJRI)
2608004000NRG19110320190076390 19/03/2019 JASVIR SINGH 2608004WL005405 JASVIR SINGH 00048 BKID0006570 1920 1920 Processed 11/04/2019 9058279504
27 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19120320190076838 19/03/2019 Balwinder Kaur 2608004WL005476 Balwinder Kaur 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279350
28 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19120320190076840 19/03/2019 Usha Rani 2608004WL005476 Usha Rani 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279352
29 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19120320190076841 19/03/2019 Surjeet kaur 2608004WL005476 Surjeet kaur 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279351
30 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19120320190076862 19/03/2019 Daljit Kaur 2608004WL005476 Daljit Kaur 00048 BKID0006570 1440 1440 Processed 11/04/2019 9058279349
SubTotal 21120 21120
31 RUPNAGAR PB-08-004-040-001/67
(BHANEE)
2608004000NRG19120320190076821 19/03/2019 KASHMIR KAUR 2608004WL005476 KASHMIR KAUR 00051 MAHB0001288 1440 1440 Processed 11/04/2019 9058279484
32 RUPNAGAR PB-08-004-100-001/97
(BHADAL)
2608004000NRG19120320190076696 19/03/2019 Charanjit kaur 2608004WL005468 Charanjit kaur 00051 MAHB0001288 720 720 Processed 11/04/2019 9058279485
33 RUPNAGAR PB-08-004-100-001/97
(BHADAL)
2608004000NRG19120320190076695 19/03/2019 Surinder Singh 2608004WL005468 Surinder Singh 00051 MAHB0001288 3600 3600 Processed 11/04/2019 9058279486
34 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19120320190076860 19/03/2019 jaswinder kaur 2608004WL005476 jaswinder kaur 00051 MAHB0001288 1440 1440 Processed 11/04/2019 9058279483
35 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19110320190076510 19/03/2019 Rajinder Singh 2608004WL005416 Rajinder Singh 00051 MAHB0001288 2640 2640 Processed 11/04/2019 9058279482
SubTotal 9840 9840
36 RUPNAGAR PB-08-004-096-001/54
(KHAWAS PURA)
2608004000NRG19110320190076562 19/03/2019 Palwinder Singh 2608004WL005445 Palwinder Singh 00089 CBIN0283761 1920 1920 Processed 11/04/2019 9058279499
SubTotal 1920 1920
37 RUPNAGAR PB-08-004-006-001/50
(BHAKU MAJRA)
2608004000NRG19120320190076723 19/03/2019 LASHMI DEVI 2608004WL005469 LASHMI DEVI 00105 CORP0001290 2160 2160 Processed 11/04/2019 9058279498
38 RUPNAGAR PB-08-004-006-001/50
(BHAKU MAJRA)
2608004000NRG19120320190076724 19/03/2019 LASHMI DEVI 2608004WL005469 LASHMI DEVI 00105 CORP0001290 2160 2160 Processed 11/04/2019 9058279497
39 RUPNAGAR PB-08-004-040-001/78
(BHANEE)
2608004000NRG19120320190076828 19/03/2019 PARMJEET SINGH 2608004WL005476 PARMJEET SINGH 00105 CORP0001290 1440 1440 Processed 11/04/2019 9058279496
SubTotal 5760 5760
40 RUPNAGAR PB-08-004-006-001/62
(BHAKU MAJRA)
2608004000NRG19120320190076727 19/03/2019 Kulwinder Kaur 2608004WL005469 Kulwinder Kaur 00109 BKDN0741791 2160 2160 Processed 11/04/2019 9058279384
41 RUPNAGAR PB-08-004-006-001/62
(BHAKU MAJRA)
2608004000NRG19120320190076728 19/03/2019 Kulwinder Kaur 2608004WL005469 Kulwinder Kaur 00109 BKDN0741791 2160 2160 Processed 11/04/2019 9058279383
SubTotal 4320 4320
42 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA)
2608004000NRG19120320190076793 19/03/2019 SANTOS KAUR 2608004WL005476 SANTOS KAUR 00165 IBKL0001050 1440 1440 Processed 11/04/2019 9058279495
43 RUPNAGAR PB-08-004-040-001/84
(BHANEE)
2608004000NRG19120320190076831 19/03/2019 TRIPTA DEVI 2608004WL005476 TRIPTA DEVI 00165 IBKL0001050 960 960 Processed 11/04/2019 9058279494
SubTotal 2400 2400
44 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19120320190076798 19/03/2019 JASPAL KAUR 2608004WL005476 JASPAL KAUR 00176 IDIB000R027 1440 1440 Processed 11/04/2019 9058279491
45 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA)
2608004000NRG19110320190076561 19/03/2019 Bikramjeet Singh 2608004WL005445 Bikramjeet Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9058279488
46 RUPNAGAR PB-08-004-103-001/23
(RAMPUR MAJRI)
2608004000NRG19110320190076367 19/03/2019 JAGDISH KAUR 2608004WL005405 JAGDISH KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9058279489
47 RUPNAGAR PB-08-004-103-001/23
(RAMPUR MAJRI)
2608004000NRG19110320190076368 19/03/2019 JAGDISH KAUR 2608004WL005405 JAGDISH KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9058279490
48 RUPNAGAR PB-08-004-112-001/44
(SANANA)
2608004000NRG19110320190076504 19/03/2019 Amrik Singh 2608004WL005412 Amrik Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9058279493
49 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN)
2608004000NRG19120320190076689 19/03/2019 Kuldeep Singh 2608004WL005462 Kuldeep Singh 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9058279492
SubTotal 13440 13440
50 RUPNAGAR PB-08-004-132-001/102
(SIMBLE JHALIAN)
2608004000NRG19110320190076540 19/03/2019 Rawinder singh 2608004WL005432 Rawinder singh 00176 IDIB000S173 1200 1200 Processed 11/04/2019 9058279487
SubTotal 1200 1200
51 RUPNAGAR PB-08-004-040-001/74
(BHANEE)
2608004000NRG19120320190076825 19/03/2019 LAXMI DEVI 2608004WL005476 LAXMI DEVI 00314 ORBC0100764 1440 1440 Processed 11/04/2019 9058279481
SubTotal 1440 1440
52 RUPNAGAR PB-08-004-100-001/104
(BHADAL)
2608004000NRG19120320190076900 19/03/2019 BALJEET KAUR 2608004WL005479 BALJEET KAUR 00314 ORBC0100963 1440 1440 Processed 11/04/2019 9058279474
53 RUPNAGAR PB-08-004-100-001/50
(BHADAL)
2608004000NRG19120320190076911 19/03/2019 KULDEEP KAUR 2608004WL005479 KULDEEP KAUR 00314 ORBC0100963 1440 1440 Processed 11/04/2019 9058279477
54 RUPNAGAR PB-08-004-100-001/70
(BHADAL)
2608004000NRG19120320190076920 19/03/2019 Shamsher Kaur 2608004WL005479 Shamsher Kaur 00314 ORBC0100963 1440 1440 Processed 11/04/2019 9058279472
55 RUPNAGAR PB-08-004-100-001/75
(BHADAL)
2608004000NRG19120320190076922 19/03/2019 Akwinder Kaur 2608004WL005479 Akwinder Kaur 00314 ORBC0100963 1440 1440 Processed 11/04/2019 9058279476
56 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19120320190076924 19/03/2019 Mukhtiar kaur 2608004WL005479 Mukhtiar kaur 00314 ORBC0100963 240 240 Processed 11/04/2019 9058279473
57 RUPNAGAR PB-08-004-132-001/81
(SIMBLE JHALIAN)
2608004000NRG19110320190076543 19/03/2019 ajaib singh 2608004WL005435 ajaib singh 00314 ORBC0100963 1200 1200 Processed 11/04/2019 9058279480
58 RUPNAGAR PB-08-004-132-001/97
(SIMBLE JHALIAN)
2608004000NRG19110320190076534 19/03/2019 JASVIR SINGH 2608004WL005428 JASVIR SINGH 00314 ORBC0100963 1200 1200 Processed 11/04/2019 9058279475
59 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077103 19/03/2019 Om Parkash 2608004WL005485 Om Parkash 00314 ORBC0100963 2160 2160 Processed 11/04/2019 9058279479
60 RUPNAGAR PB-08-004-135-001/136
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077106 19/03/2019 BALWINDER KAUR 2608004WL005485 BALWINDER KAUR 00314 ORBC0100963 1680 1680 Processed 11/04/2019 9058279471
61 RUPNAGAR PB-08-004-135-001/155
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077108 19/03/2019 Ranjit kaur 2608004WL005485 Ranjit kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9058279478
62 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
2608004000NRG19110320190076549 19/03/2019 Kuldeep Singh 2608004WL005439 Kuldeep Singh 00314 ORBC0100963 240 240 Processed 11/04/2019 9058279353
SubTotal 15120 15120
63 RUPNAGAR PB-08-004-006-001/15
(BHAKU MAJRA)
2608004000NRG19120320190076701 19/03/2019 Gurpreet Singh 2608004WL005469 Gurpreet Singh 00314 ORBC0101400 2160 2160 Processed 11/04/2019 9058279469
64 RUPNAGAR PB-08-004-006-001/15
(BHAKU MAJRA)
2608004000NRG19120320190076702 19/03/2019 Gurpreet Singh 2608004WL005469 Gurpreet Singh 00314 ORBC0101400 2160 2160 Processed 11/04/2019 9058279470
SubTotal 4320 4320
65 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19120320190076866 19/03/2019 Kulwinder Kaur 2608004WL005476 Kulwinder Kaur 00349 PSIB0000037 1440 1440 Processed 11/04/2019 9058279468
SubTotal 1440 1440
66 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA)
2608004000NRG19120320190076725 19/03/2019 Manpreet Kaur 2608004WL005469 Manpreet Kaur 00349 PSIB0000268 2160 2160 Processed 11/04/2019 9058279466
67 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA)
2608004000NRG19120320190076726 19/03/2019 Manpreet Kaur 2608004WL005469 Manpreet Kaur 00349 PSIB0000268 2160 2160 Processed 11/04/2019 9058279467
SubTotal 4320 4320
68 RUPNAGAR PB-08-004-040-001/25
(BHANEE)
2608004000NRG19120320190076801 19/03/2019 Prem Kaur 2608004WL005476 Prem Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279465
69 RUPNAGAR PB-08-004-040-001/27
(BHANEE)
2608004000NRG19120320190076802 19/03/2019 Balvir Kaur 2608004WL005476 Balvir Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279459
70 RUPNAGAR PB-08-004-040-001/28
(BHANEE)
2608004000NRG19120320190076803 19/03/2019 Kuldeep kaur 2608004WL005476 Kuldeep kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279464
71 RUPNAGAR PB-08-004-040-001/29
(BHANEE)
2608004000NRG19120320190076804 19/03/2019 Charan Kaur 2608004WL005476 Charan Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279463
72 RUPNAGAR PB-08-004-040-001/30
(BHANEE)
2608004000NRG19120320190076805 19/03/2019 Charanjit Kaur 2608004WL005476 Charanjit Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279462
73 RUPNAGAR PB-08-004-040-001/31
(BHANEE)
2608004000NRG19120320190076806 19/03/2019 Jaswinder Kaur 2608004WL005476 Jaswinder Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279460
74 RUPNAGAR PB-08-004-040-001/44
(BHANEE)
2608004000NRG19120320190076809 19/03/2019 Paramjit Kaur 2608004WL005476 Paramjit Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279461
75 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19120320190076847 19/03/2019 Jyoti Devi 2608004WL005476 Jyoti Devi 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279456
76 RUPNAGAR PB-08-004-115-001/66
(CHAUNTA KHURD)
2608004000NRG19120320190076850 19/03/2019 Harwinder kaur 2608004WL005476 Harwinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279457
77 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19120320190076861 19/03/2019 GURPREET SINGH 2608004WL005476 GURPREET SINGH 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9058279458
78 RUPNAGAR PB-08-004-140-001/73
(MANSOOHA KALAN)
2608004000NRG19120320190076690 19/03/2019 JARNAIL KAUR 2608004WL005463 JARNAIL KAUR 00349 PSIB0021123 3360 3360 Processed 11/04/2019 9058279354
SubTotal 17760 17760
79 RUPNAGAR PB-08-004-132-001/88
(SIMBLE JHALIAN)
2608004000NRG19110320190076536 19/03/2019 Harpreet Kaur 2608004WL005430 Harpreet Kaur 00349 PSIB0021307 1200 1200 Processed 11/04/2019 9058279454
80 RUPNAGAR PB-08-004-132-001/90
(SIMBLE JHALIAN)
2608004000NRG19110320190076535 19/03/2019 HARBANS SINGH 2608004WL005429 HARBANS SINGH 00349 PSIB0021307 1200 1200 Processed 11/04/2019 9058279455
SubTotal 2400 2400
81 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA)
2608004000NRG19120320190076711 19/03/2019 RAGHVIR KAUR 2608004WL005469 RAGHVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9058279420
82 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA)
2608004000NRG19120320190076712 19/03/2019 RAGHVIR KAUR 2608004WL005469 RAGHVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9058279421
83 RUPNAGAR PB-08-004-025-001/118
(KHAROTA)
2608004000NRG19110320190076500 19/03/2019 Dharampal 2608004WL005411 Dharampal 00352 PUNB0PGB003 3600 3600 Processed 11/04/2019 9058279372
84 RUPNAGAR PB-08-004-025-001/119
(KHAROTA)
2608004000NRG19110320190076501 19/03/2019 Balvir singh 2608004WL005411 Balvir singh 00352 PUNB0PGB003 3600 3600 Processed 11/04/2019 9058279371
85 RUPNAGAR PB-08-004-030-001/118
(DOOGRI)
2608004000NRG19110320190076258 19/03/2019 MAHINDER KAUR 2608004WL005395 MAHINDER KAUR 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9058279432 No Such Account
86 RUPNAGAR PB-08-004-030-001/118
(DOOGRI)
2608004000NRG19120320190076768 19/03/2019 MAHINDER KAUR 2608004WL005473 MAHINDER KAUR 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9058279431 No Such Account
87 RUPNAGAR PB-08-004-030-001/125
(DOOGRI)
2608004000NRG19120320190076769 19/03/2019 PAWAN KUMARI 2608004WL005473 PAWAN KUMARI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279425
88 RUPNAGAR PB-08-004-030-001/125
(DOOGRI)
2608004000NRG19110320190076259 19/03/2019 PAWAN KUMARI 2608004WL005395 PAWAN KUMARI 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279424
89 RUPNAGAR PB-08-004-030-001/143
(DOOGRI)
2608004000NRG19110320190076260 19/03/2019 AMANDEEP KAUR 2608004WL005395 AMANDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279434
90 RUPNAGAR PB-08-004-030-001/143
(DOOGRI)
2608004000NRG19120320190076770 19/03/2019 AMANDEEP KAUR 2608004WL005473 AMANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279435
91 RUPNAGAR PB-08-004-030-001/26
(DOOGRI)
2608004000NRG19120320190076772 19/03/2019 DALJIT KAUR 2608004WL005473 DALJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279438
92 RUPNAGAR PB-08-004-030-001/26
(DOOGRI)
2608004000NRG19110320190076270 19/03/2019 DALJIT KAUR 2608004WL005396 DALJIT KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279439
93 RUPNAGAR PB-08-004-030-001/40
(DOOGRI)
2608004000NRG19110320190076276 19/03/2019 BABLI 2608004WL005397 BABLI 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279426
94 RUPNAGAR PB-08-004-030-001/45
(DOOGRI)
2608004000NRG19110320190076261 19/03/2019 KULWINDER KAUR 2608004WL005395 KULWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279357
95 RUPNAGAR PB-08-004-030-001/45
(DOOGRI)
2608004000NRG19120320190076775 19/03/2019 KULWINDER KAUR 2608004WL005473 KULWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279358
96 RUPNAGAR PB-08-004-030-001/47
(DOOGRI)
2608004000NRG19120320190076776 19/03/2019 SALINDER KAUR 2608004WL005473 SALINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279427
97 RUPNAGAR PB-08-004-030-001/47
(DOOGRI)
2608004000NRG19110320190076273 19/03/2019 SALINDER KAUR 2608004WL005396 SALINDER KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279428
98 RUPNAGAR PB-08-004-030-001/48
(DOOGRI)
2608004000NRG19110320190076262 19/03/2019 DEEP KAUR 2608004WL005395 DEEP KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279437
99 RUPNAGAR PB-08-004-030-001/48
(DOOGRI)
2608004000NRG19120320190076777 19/03/2019 DEEP KAUR 2608004WL005473 DEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279436
100 RUPNAGAR PB-08-004-030-001/63
(DOOGRI)
2608004000NRG19120320190076778 19/03/2019 balbir kaur 2608004WL005473 balbir kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279355
101 RUPNAGAR PB-08-004-030-001/63
(DOOGRI)
2608004000NRG19110320190076263 19/03/2019 balbir kaur 2608004WL005395 balbir kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279356
102 RUPNAGAR PB-08-004-030-001/82
(DOOGRI)
2608004000NRG19110320190076264 19/03/2019 Surinder kaur 2608004WL005395 Surinder kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279429
103 RUPNAGAR PB-08-004-030-001/82
(DOOGRI)
2608004000NRG19120320190076780 19/03/2019 Surinder kaur 2608004WL005473 Surinder kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279430
104 RUPNAGAR PB-08-004-030-001/87
(DOOGRI)
2608004000NRG19120320190076782 19/03/2019 Baljinder Kaur 2608004WL005473 Baljinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279441
105 RUPNAGAR PB-08-004-030-001/87
(DOOGRI)
2608004000NRG19110320190076275 19/03/2019 Baljinder Kaur 2608004WL005396 Baljinder Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279440
106 RUPNAGAR PB-08-004-033-001/3
(JHALIAN KHURD)
2608004000NRG19120320190076896 19/03/2019 Mandeep Kaur 2608004WL005478 Mandeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279359
107 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19120320190076800 19/03/2019 CHARAN KAUR 2608004WL005476 CHARAN KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279414
108 RUPNAGAR PB-08-004-040-001/81
(BHANEE)
2608004000NRG19120320190076830 19/03/2019 BALVIR SINGH 2608004WL005476 BALVIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279418
109 RUPNAGAR PB-08-004-096-001/106
(KHAWAS PURA)
2608004000NRG19110320190076559 19/03/2019 Harpreet Singh 2608004WL005445 Harpreet Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058279442
110 RUPNAGAR PB-08-004-096-001/107
(KHAWAS PURA)
2608004000NRG19110320190076560 19/03/2019 Gurinder Singh 2608004WL005445 Gurinder Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058279433
111 RUPNAGAR PB-08-004-100-001/102
(BHADAL)
2608004000NRG19120320190076899 19/03/2019 KARAMJIT KAUR 2608004WL005479 KARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279395
112 RUPNAGAR PB-08-004-100-001/106
(BHADAL)
2608004000NRG19120320190076901 19/03/2019 AMRITPAL KAUR 2608004WL005479 AMRITPAL KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058279379
113 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19120320190076834 19/03/2019 Gurnam kaur 2608004WL005476 Gurnam kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279413
114 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19120320190076839 19/03/2019 Bhajan Kaur 2608004WL005476 Bhajan Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279401
115 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19120320190076842 19/03/2019 Jasvir Kaur 2608004WL005476 Jasvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279404
116 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19120320190076843 19/03/2019 Ramndeep kaur 2608004WL005476 Ramndeep kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279398
117 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19120320190076844 19/03/2019 Nirmal kaur 2608004WL005476 Nirmal kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279409
118 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19120320190076845 19/03/2019 Roma Rani 2608004WL005476 Roma Rani 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279416
119 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19120320190076848 19/03/2019 Rani 2608004WL005476 Rani 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279406
120 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19120320190076849 19/03/2019 Parminder singh 2608004WL005476 Parminder singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279403
121 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19120320190076851 19/03/2019 Baljinder kaur 2608004WL005476 Baljinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279410
122 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19120320190076852 19/03/2019 Mamta 2608004WL005476 Mamta 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279400
123 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19120320190076853 19/03/2019 Parmjeet kaur 2608004WL005476 Parmjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279405
124 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19120320190076854 19/03/2019 jasvir kaur 2608004WL005476 jasvir kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279411
125 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19120320190076855 19/03/2019 Gurdev kaur 2608004WL005476 Gurdev kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279415
126 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19120320190076857 19/03/2019 AMARJIT KAUR 2608004WL005476 AMARJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279423
127 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19120320190076858 19/03/2019 Jasvir kaur 2608004WL005476 Jasvir kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279399
128 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19120320190076859 19/03/2019 jaspal singh 2608004WL005476 jaspal singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279417
129 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19120320190076863 19/03/2019 BALWINDER KAUR 2608004WL005476 BALWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279408
130 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19120320190076864 19/03/2019 BHUPINDER KAUR RANI 2608004WL005476 BHUPINDER KAUR RANI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279397
131 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19120320190076865 19/03/2019 Baljinder Singh 2608004WL005476 Baljinder Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279402
132 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19120320190076867 19/03/2019 Lakhvir Kaur 2608004WL005476 Lakhvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058279407
133 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19120320190076686 19/03/2019 KULWANT KAUR 2608004WL005459 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279422
134 RUPNAGAR PB-08-004-131-001/42
(THAUNA)
2608004000NRG19110320190076551 19/03/2019 Sukhwinder Singh 2608004WL005441 Sukhwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279396
135 RUPNAGAR PB-08-004-132-001/18
(SIMBLE JHALIAN)
2608004000NRG19110320190076330 19/03/2019 Shamsher Singh 2608004WL005403 Shamsher Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9058279443 No Such Account
136 RUPNAGAR PB-08-004-132-001/43
(SIMBLE JHALIAN)
2608004000NRG19110320190076338 19/03/2019 Ranjit Kaur 2608004WL005403 Ranjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058279419
137 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077107 19/03/2019 rani 2608004WL005485 rani 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9058279376
138 RUPNAGAR PB-08-004-135-001/159
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077109 19/03/2019 Janak singh 2608004WL005485 Janak singh 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9058279380
139 RUPNAGAR PB-08-004-135-001/22
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077110 19/03/2019 JASVIR KAUR 2608004WL005485 JASVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279377
140 RUPNAGAR PB-08-004-135-001/66
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077111 19/03/2019 Surinder Kaur 2608004WL005485 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9058279378
141 RUPNAGAR PB-08-004-136-001/64
(BEHRAMPUR JIMIDARA)
2608004000NRG19110320190076554 19/03/2019 Manpreet kaur 2608004WL005443 Manpreet kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279374
142 RUPNAGAR PB-08-004-136-001/83
(BEHRAMPUR JIMIDARA)
2608004000NRG19110320190076556 19/03/2019 Mukhtiar kaur 2608004WL005443 Mukhtiar kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279375
143 RUPNAGAR PB-08-004-136-001/83
(BEHRAMPUR JIMIDARA)
2608004000NRG19110320190076555 19/03/2019 Ratan singh 2608004WL005443 Ratan singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9058279373
144 RUPNAGAR PB-08-004-168-001/50
(Bhauwal(HD 55))
2608004000NRG19120320190076688 19/03/2019 KASHMEER KAUR 2608004WL005461 KASHMEER KAUR 00352 PUNB0PGB003 3600 3600 Processed 11/04/2019 9058279412
SubTotal 104880 104880
145 RUPNAGAR PB-08-004-007-001/37
(LOHARI)
2608004000NRG19110320190076523 19/03/2019 JAGDESH SINGH 2608004WL005419 JAGDESH SINGH 00354 PUNB0027900 2640 2640 Processed 12/04/2019 9058279453
SubTotal 2640 2640
146 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA)
2608004000NRG19120320190076697 19/03/2019 Manjeet Kaur 2608004WL005469 Manjeet Kaur 00354 PUNB0040800 2160 2160 Processed 12/04/2019 9058279452
147 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA)
2608004000NRG19120320190076698 19/03/2019 Manjeet Kaur 2608004WL005469 Manjeet Kaur 00354 PUNB0040800 2160 2160 Processed 12/04/2019 9058279451
SubTotal 4320 4320
148 RUPNAGAR PB-08-004-006-001/43
(BHAKU MAJRA)
2608004000NRG19120320190076717 19/03/2019 REENA RANI 2608004WL005469 REENA RANI 00354 PUNB0352700 2160 2160 Processed 12/04/2019 9058279447
149 RUPNAGAR PB-08-004-006-001/43
(BHAKU MAJRA)
2608004000NRG19120320190076718 19/03/2019 REENA RANI 2608004WL005469 REENA RANI 00354 PUNB0352700 1680 1680 Processed 12/04/2019 9058279448
150 RUPNAGAR PB-08-004-132-001/102
(SIMBLE JHALIAN)
2608004000NRG19110320190076539 19/03/2019 Gurmeet kaur 2608004WL005432 Gurmeet kaur 00354 PUNB0352700 1200 1200 Processed 12/04/2019 9058279450
151 RUPNAGAR PB-08-004-132-001/102
(SIMBLE JHALIAN)
2608004000NRG19110320190076538 19/03/2019 Sukhwant singh 2608004WL005432 Sukhwant singh 00354 PUNB0352700 1200 1200 Processed 12/04/2019 9058279449
152 RUPNAGAR PB-08-004-132-001/28
(SIMBLE JHALIAN)
2608004000NRG19110320190076333 19/03/2019 Manjit Kaur 2608004WL005403 Manjit Kaur 00354 PUNB0352700 2640 2640 Processed 12/04/2019 9058279444
153 RUPNAGAR PB-08-004-132-001/83
(SIMBLE JHALIAN)
2608004000NRG19110320190076544 19/03/2019 Amar kaur 2608004WL005436 Amar kaur 00354 PUNB0352700 1200 1200 Processed 12/04/2019 9058279445
154 RUPNAGAR PB-08-004-132-001/84
(SIMBLE JHALIAN)
2608004000NRG19110320190076541 19/03/2019 Jamair kaur 2608004WL005433 Jamair kaur 00354 PUNB0352700 1200 1200 Processed 12/04/2019 9058279446
SubTotal 11280 11280
155 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA)
2608004000NRG19120320190076709 19/03/2019 HARBANS Singh 2608004WL005469 HARBANS Singh 00415 SBIN0006342 2160 2160 Processed 11/04/2019 9057119482
156 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA)
2608004000NRG19120320190076710 19/03/2019 HARBANS Singh 2608004WL005469 HARBANS Singh 00415 SBIN0006342 2160 2160 Processed 11/04/2019 9057119483
157 RUPNAGAR PB-08-004-040-001/64
(BHANEE)
2608004000NRG19120320190076819 19/03/2019 Shinder Kaur 2608004WL005476 Shinder Kaur 00415 SBIN0006342 1440 1440 Processed 11/04/2019 9057119450
158 RUPNAGAR PB-08-004-100-001/58
(BHADAL)
2608004000NRG19120320190076915 19/03/2019 kamaljeet kaur 2608004WL005479 kamaljeet kaur 00415 SBIN0006342 1440 1440 Processed 11/04/2019 9057119449
159 RUPNAGAR PB-08-004-103-001/55
(RAMPUR MAJRI)
2608004000NRG19110320190076371 19/03/2019 PARAMJIT KAUR 2608004WL005405 PARAMJIT KAUR 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9057119481
160 RUPNAGAR PB-08-004-103-001/81
(RAMPUR MAJRI)
2608004000NRG19110320190076387 19/03/2019 SURINDER KAUR 2608004WL005405 SURINDER KAUR 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9057119480
161 RUPNAGAR PB-08-004-103-001/81
(RAMPUR MAJRI)
2608004000NRG19110320190076388 19/03/2019 SURINDER KAUR 2608004WL005405 SURINDER KAUR 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9057119479
162 RUPNAGAR PB-08-004-145-001/33
(BAGWALI)
2608004000NRG19120320190076730 19/03/2019 Amandeep Singh 2608004WL005470 Amandeep Singh 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9057119478
SubTotal 15600 15600
163 RUPNAGAR PB-08-004-103-001/79
(RAMPUR MAJRI)
2608004000NRG19110320190076383 19/03/2019 JASVIR KAUR 2608004WL005405 JASVIR KAUR 00415 SBIN0013181 1920 1920 Processed 11/04/2019 9057119476
164 RUPNAGAR PB-08-004-103-001/79
(RAMPUR MAJRI)
2608004000NRG19110320190076384 19/03/2019 JASVIR KAUR 2608004WL005405 JASVIR KAUR 00415 SBIN0013181 1920 1920 Processed 11/04/2019 9057119477
SubTotal 3840 3840
165 RUPNAGAR PB-08-004-040-001/62
(BHANEE)
2608004000NRG19120320190076818 19/03/2019 Harjit kaur 2608004WL005476 Harjit kaur 00415 SBIN0016144 1440 1440 Processed 11/04/2019 9057119474
166 RUPNAGAR PB-08-004-040-001/65
(BHANEE)
2608004000NRG19120320190076820 19/03/2019 Sukhwinder Kaur 2608004WL005476 Sukhwinder Kaur 00415 SBIN0016144 1440 1440 Processed 11/04/2019 9057119451
167 RUPNAGAR PB-08-004-040-001/70
(BHANEE)
2608004000NRG19120320190076823 19/03/2019 CHARANJIT KAUR 2608004WL005476 CHARANJIT KAUR 00415 SBIN0016144 1440 1440 Processed 11/04/2019 9057119475
168 RUPNAGAR PB-08-004-100-001/92
(BHADAL)
2608004000NRG19120320190076926 19/03/2019 Sarabjit kaur 2608004WL005479 Sarabjit kaur 00415 SBIN0016144 1440 1440 Processed 11/04/2019 9057119452
SubTotal 5760 5760
169 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA)
2608004000NRG19120320190076715 19/03/2019 KAMALJIT KAUR 2608004WL005469 KAMALJIT KAUR 00415 SBIN0050082 2160 2160 Processed 11/04/2019 9057119470
170 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA)
2608004000NRG19120320190076716 19/03/2019 KAMALJIT KAUR 2608004WL005469 KAMALJIT KAUR 00415 SBIN0050082 2160 2160 Processed 11/04/2019 9057119471
171 RUPNAGAR PB-08-004-022-001/2
(RASOOL PUR)
2608004000NRG19120320190076733 19/03/2019 Sita Devi 2608004WL005471 Sita Devi 00415 SBIN0050082 1440 1440 Processed 11/04/2019 9057119473
172 RUPNAGAR PB-08-004-022-001/2
(RASOOL PUR)
2608004000NRG19120320190076734 19/03/2019 Sita Devi 2608004WL005471 Sita Devi 00415 SBIN0050082 1680 1680 Processed 11/04/2019 9057119472
173 RUPNAGAR PB-08-004-030-001/108
(DOOGRI)
2608004000NRG19110320190076268 19/03/2019 HARJINDER SINGH 2608004WL005396 HARJINDER SINGH 00415 SBIN0050082 960 960 Processed 11/04/2019 9057119469
174 RUPNAGAR PB-08-004-030-001/108
(DOOGRI)
2608004000NRG19120320190076767 19/03/2019 HARJINDER SINGH 2608004WL005473 HARJINDER SINGH 00415 SBIN0050082 1200 1200 Processed 11/04/2019 9057119468
SubTotal 9600 9600
175 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA)
2608004000NRG19120320190076703 19/03/2019 BALJEET KAUR 2608004WL005469 BALJEET KAUR 00415 SBIN0050083 2160 2160 Processed 11/04/2019 9057119466
176 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA)
2608004000NRG19120320190076704 19/03/2019 BALJEET KAUR 2608004WL005469 BALJEET KAUR 00415 SBIN0050083 2160 2160 Processed 11/04/2019 9057119467
177 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA)
2608004000NRG19120320190076705 19/03/2019 AKHVIR KAUR 2608004WL005469 AKHVIR KAUR 00415 SBIN0050083 2160 2160 Processed 11/04/2019 9057119464
178 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA)
2608004000NRG19120320190076706 19/03/2019 AKHVIR KAUR 2608004WL005469 AKHVIR KAUR 00415 SBIN0050083 2160 2160 Processed 11/04/2019 9057119465
SubTotal 8640 8640
179 RUPNAGAR PB-08-004-025-002/124
(KHAROTA)
2608004000NRG19110320190076498 19/03/2019 KARAM SINGH 2608004WL005410 KARAM SINGH 00415 SBIN0050302 2880 2880 Processed 11/04/2019 9057119463
180 RUPNAGAR PB-08-004-025-002/124
(KHAROTA)
2608004000NRG19110320190076499 19/03/2019 KARAM SINGH 2608004WL005410 KARAM SINGH 00415 SBIN0050302 2640 2640 Processed 11/04/2019 9057119462
181 RUPNAGAR PB-08-004-030-001/104
(DOOGRI)
2608004000NRG19110320190076257 19/03/2019 JEET SINGH 2608004WL005395 JEET SINGH 00415 SBIN0050302 960 960 Processed 11/04/2019 9057119455
182 RUPNAGAR PB-08-004-030-001/104
(DOOGRI)
2608004000NRG19120320190076766 19/03/2019 JEET SINGH 2608004WL005473 JEET SINGH 00415 SBIN0050302 1200 1200 Processed 11/04/2019 9057119456
183 RUPNAGAR PB-08-004-030-001/29
(DOOGRI)
2608004000NRG19120320190076773 19/03/2019 RANJIT KAUR 2608004WL005473 RANJIT KAUR 00415 SBIN0050302 1200 1200 Processed 11/04/2019 9057119459
184 RUPNAGAR PB-08-004-030-001/29
(DOOGRI)
2608004000NRG19110320190076271 19/03/2019 RANJIT KAUR 2608004WL005396 RANJIT KAUR 00415 SBIN0050302 960 960 Processed 11/04/2019 9057119460
185 RUPNAGAR PB-08-004-030-001/32
(DOOGRI)
2608004000NRG19110320190076272 19/03/2019 PARAMJIT KAUR 2608004WL005396 PARAMJIT KAUR 00415 SBIN0050302 960 960 Processed 11/04/2019 9057119457
186 RUPNAGAR PB-08-004-030-001/32
(DOOGRI)
2608004000NRG19120320190076774 19/03/2019 PARAMJIT KAUR 2608004WL005473 PARAMJIT KAUR 00415 SBIN0050302 1200 1200 Processed 11/04/2019 9057119458
187 RUPNAGAR PB-08-004-030-001/37
(DOOGRI)
2608004000NRG19110320190076310 19/03/2019 BIMLA DEVI 2608004WL005401 BIMLA DEVI 00415 SBIN0050302 2400 2400 Processed 11/04/2019 9057119461
SubTotal 14400 14400
188 RUPNAGAR PB-08-004-024-001/46
(KHAN PUR)
2608004000NRG19110320190076532 19/03/2019 NARINDER SINGH 2608004WL005426 NARINDER SINGH 00415 SBIN0050419 1920 1920 Processed 11/04/2019 9057119454
SubTotal 1920 1920
189 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19120320190076764 19/03/2019 Jagpreet Kaur 2608004WL005472 Jagpreet Kaur 00415 SBIN0050440 2640 2640 Processed 11/04/2019 9057119453
SubTotal 2640 2640
190 RUPNAGAR PB-08-004-040-001/55
(BHANEE)
2608004000NRG19120320190076812 19/03/2019 Sinder Kaur 2608004WL005476 Sinder Kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279363
191 RUPNAGAR PB-08-004-040-001/57
(BHANEE)
2608004000NRG19120320190076813 19/03/2019 Vidya 2608004WL005476 Vidya 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279368
192 RUPNAGAR PB-08-004-040-001/60
(BHANEE)
2608004000NRG19120320190076816 19/03/2019 harpreet kaur 2608004WL005476 harpreet kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279366
193 RUPNAGAR PB-08-004-040-001/61
(BHANEE)
2608004000NRG19120320190076817 19/03/2019 rajinder Kaur 2608004WL005476 rajinder Kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279367
194 RUPNAGAR PB-08-004-040-001/69
(BHANEE)
2608004000NRG19120320190076822 19/03/2019 Karamjit kaur 2608004WL005476 Karamjit kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279362
195 RUPNAGAR PB-08-004-040-001/71
(BHANEE)
2608004000NRG19120320190076824 19/03/2019 REENA 2608004WL005476 REENA 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279370
196 RUPNAGAR PB-08-004-040-001/77
(BHANEE)
2608004000NRG19120320190076827 19/03/2019 SWARAN KAUR 2608004WL005476 SWARAN KAUR 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279365
197 RUPNAGAR PB-08-004-040-001/87
(BHANEE)
2608004000NRG19120320190076833 19/03/2019 KAMALJIT KAUR 2608004WL005476 KAMALJIT KAUR 00434 SYNB0008172 1200 1200 Processed 11/04/2019 9058279364
198 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19120320190076837 19/03/2019 Pinki kaur 2608004WL005476 Pinki kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 9058279369
SubTotal 12720 12720
199 RUPNAGAR PB-08-004-007-001/26
(LOHARI)
2608004000NRG19110320190076525 19/03/2019 CHARNJEET KAUR 2608004WL005421 CHARNJEET KAUR 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9058279335
200 RUPNAGAR PB-08-004-007-001/36
(LOHARI)
2608004000NRG19110320190076526 19/03/2019 KULDEEP SINGH 2608004WL005422 KULDEEP SINGH 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9058279334
201 RUPNAGAR PB-08-004-007-001/38
(LOHARI)
2608004000NRG19110320190076524 19/03/2019 JASPAL SINGH 2608004WL005420 JASPAL SINGH 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9058279336
202 RUPNAGAR PB-08-004-007-001/39
(LOHARI)
2608004000NRG19110320190076527 19/03/2019 GULAZAR KAUR 2608004WL005423 GULAZAR KAUR 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9058279333
SubTotal 10560 10560
203 RUPNAGAR PB-08-004-100-001/68
(BHADAL)
2608004000NRG19120320190076919 19/03/2019 Gurpreet Kaur 2608004WL005479 Gurpreet Kaur 00462 UCBA0000441 1440 1440 Processed 11/04/2019 9058279331
204 RUPNAGAR PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
2608004000NRG19120320190076684 19/03/2019 Gulab chand 2608004WL005458 Gulab chand 00462 UCBA0000441 2640 2640 Processed 11/04/2019 9058279332
SubTotal 4080 4080
205 RUPNAGAR PB-08-004-025-001/128
(KHAROTA)
2608004000NRG19110320190076502 19/03/2019 NIRMAL SINGH 2608004WL005411 NIRMAL SINGH 00462 UCBA0000520 3600 3600 Processed 11/04/2019 9058279330
SubTotal 3600 3600
206 RUPNAGAR PB-08-004-024-001/56
(KHAN PUR)
2608004000NRG19110320190076530 19/03/2019 Begun 2608004WL005425 Begun 00462 UCBA0000560 720 720 Processed 11/04/2019 9058279327
207 RUPNAGAR PB-08-004-024-001/56
(KHAN PUR)
2608004000NRG19110320190076531 19/03/2019 suleman 2608004WL005425 suleman 00462 UCBA0000560 720 720 Processed 11/04/2019 9058279311
208 RUPNAGAR PB-08-004-024-001/58
(KHAN PUR)
2608004000NRG19110320190076529 19/03/2019 jaria 2608004WL005424 jaria 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9058279306
209 RUPNAGAR PB-08-004-024-001/58
(KHAN PUR)
2608004000NRG19110320190076528 19/03/2019 Masum Ali 2608004WL005424 Masum Ali 00462 UCBA0000560 480 480 Processed 11/04/2019 9058279326
210 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT)
2608004000NRG19120320190076868 19/03/2019 Parmjit Kaur 2608004WL005477 Parmjit Kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9058279312
211 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19120320190076870 19/03/2019 Kulwant Singh 2608004WL005477 Kulwant Singh 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279301
212 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG19120320190076872 19/03/2019 swaran kaur 2608004WL005477 swaran kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279310
213 RUPNAGAR PB-08-004-049-001/28
(KHERI KHAAT)
2608004000NRG19120320190076873 19/03/2019 swaran kaur 2608004WL005477 swaran kaur 00462 UCBA0000560 720 720 Processed 11/04/2019 9058279328
214 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT)
2608004000NRG19120320190076874 19/03/2019 Jaswinder Kaur 2608004WL005477 Jaswinder Kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9058279322
215 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT)
2608004000NRG19120320190076875 19/03/2019 surjeet kaur 2608004WL005477 surjeet kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279305
216 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19120320190076879 19/03/2019 Lakhvir Singh 2608004WL005477 Lakhvir Singh 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279316
217 RUPNAGAR PB-08-004-049-001/58
(KHERI KHAAT)
2608004000NRG19120320190076889 19/03/2019 kuldip kaur 2608004WL005477 kuldip kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9058279304
218 RUPNAGAR PB-08-004-049-001/65
(KHERI KHAAT)
2608004000NRG19120320190076890 19/03/2019 Karam Kaur 2608004WL005477 Karam Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279314
219 RUPNAGAR PB-08-004-049-001/66
(KHERI KHAAT)
2608004000NRG19120320190076891 19/03/2019 Kamaljit Kaur 2608004WL005477 Kamaljit Kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9058279299
220 RUPNAGAR PB-08-004-049-001/70
(KHERI KHAAT)
2608004000NRG19120320190076893 19/03/2019 Navdeep Singh 2608004WL005477 Navdeep Singh 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9058279317
221 RUPNAGAR PB-08-004-100-001/100
(BHADAL)
2608004000NRG19120320190076897 19/03/2019 LAKHVIR KAUR 2608004WL005479 LAKHVIR KAUR 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279300
222 RUPNAGAR PB-08-004-100-001/101
(BHADAL)
2608004000NRG19120320190076898 19/03/2019 HARPREET KAUR 2608004WL005479 HARPREET KAUR 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279309
223 RUPNAGAR PB-08-004-100-001/107
(BHADAL)
2608004000NRG19120320190076902 19/03/2019 BALWINDER KAUR 2608004WL005479 BALWINDER KAUR 00462 UCBA0000560 480 480 Processed 11/04/2019 9058279321
224 RUPNAGAR PB-08-004-100-001/108
(BHADAL)
2608004000NRG19120320190076903 19/03/2019 GURINDER KAUR 2608004WL005479 GURINDER KAUR 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279302
225 RUPNAGAR PB-08-004-100-001/17
(BHADAL)
2608004000NRG19120320190076906 19/03/2019 Jasvir singh 2608004WL005479 Jasvir singh 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279315
226 RUPNAGAR PB-08-004-100-001/22
(BHADAL)
2608004000NRG19120320190076907 19/03/2019 Ajaib kaur 2608004WL005479 Ajaib kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279313
227 RUPNAGAR PB-08-004-100-001/27
(BHADAL)
2608004000NRG19120320190076908 19/03/2019 Jang Singh 2608004WL005479 Jang Singh 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279307
228 RUPNAGAR PB-08-004-100-001/42
(BHADAL)
2608004000NRG19120320190076910 19/03/2019 DHYAN SINGH 2608004WL005479 DHYAN SINGH 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279325
229 RUPNAGAR PB-08-004-100-001/55
(BHADAL)
2608004000NRG19120320190076912 19/03/2019 Gurmeet kaur 2608004WL005479 Gurmeet kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279320
230 RUPNAGAR PB-08-004-100-001/57
(BHADAL)
2608004000NRG19120320190076914 19/03/2019 Nirmala Kaur 2608004WL005479 Nirmala Kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279319
231 RUPNAGAR PB-08-004-100-001/59
(BHADAL)
2608004000NRG19120320190076916 19/03/2019 Kirandeep kaur 2608004WL005479 Kirandeep kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9058279323
232 RUPNAGAR PB-08-004-100-001/64
(BHADAL)
2608004000NRG19120320190076917 19/03/2019 Sarabjeet Kaur 2608004WL005479 Sarabjeet Kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279308
233 RUPNAGAR PB-08-004-100-001/74
(BHADAL)
2608004000NRG19120320190076921 19/03/2019 Bachittar Kaur 2608004WL005479 Bachittar Kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279324
234 RUPNAGAR PB-08-004-100-001/8
(BHADAL)
2608004000NRG19120320190076923 19/03/2019 Parvin Kaur 2608004WL005479 Parvin Kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279318
235 RUPNAGAR PB-08-004-100-001/83
(BHADAL)
2608004000NRG19120320190076925 19/03/2019 Gurmeet Singh 2608004WL005479 Gurmeet Singh 00462 UCBA0000560 480 480 Processed 11/04/2019 9058279329
236 RUPNAGAR PB-08-004-100-001/98
(BHADAL)
2608004000NRG19120320190076927 19/03/2019 BALWINDER KAUR 2608004WL005479 BALWINDER KAUR 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9058279303
SubTotal 39600 39600
237 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19120320190076846 19/03/2019 Ramandeep kaur 2608004WL005476 Ramandeep kaur 00462 UCBA0000761 1440 1440 Processed 11/04/2019 9058279298
SubTotal 1440 1440
238 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA)
2608004000NRG19120320190076719 19/03/2019 HARPREET KAUR 2608004WL005469 HARPREET KAUR 00468 UBIN0565075 2160 2160 Processed 11/04/2019 9058279341
239 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA)
2608004000NRG19120320190076720 19/03/2019 HARPREET KAUR 2608004WL005469 HARPREET KAUR 00468 UBIN0565075 2160 2160 Processed 11/04/2019 9058279340
240 RUPNAGAR PB-08-004-103-001/76
(RAMPUR MAJRI)
2608004000NRG19110320190076377 19/03/2019 Mandeep Kaur 2608004WL005405 Mandeep Kaur 00468 UBIN0565075 1920 1920 Processed 11/04/2019 9058279338
241 RUPNAGAR PB-08-004-103-001/76
(RAMPUR MAJRI)
2608004000NRG19110320190076378 19/03/2019 Mandeep Kaur 2608004WL005405 Mandeep Kaur 00468 UBIN0565075 1920 1920 Processed 11/04/2019 9058279339
242 RUPNAGAR PB-08-004-103-001/77
(RAMPUR MAJRI)
2608004000NRG19110320190076379 19/03/2019 Amandeep Kaur 2608004WL005405 Amandeep Kaur 00468 UBIN0565075 1920 1920 Processed 11/04/2019 9058279361
243 RUPNAGAR PB-08-004-103-001/77
(RAMPUR MAJRI)
2608004000NRG19110320190076380 19/03/2019 Amandeep Kaur 2608004WL005405 Amandeep Kaur 00468 UBIN0565075 1920 1920 Processed 11/04/2019 9058279360
244 RUPNAGAR PB-08-004-145-001/33
(BAGWALI)
2608004000NRG19120320190076729 19/03/2019 Kulwinder Kaur 2608004WL005470 Kulwinder Kaur 00468 UBIN0565075 2640 2640 Processed 11/04/2019 9058279337
245 RUPNAGAR PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
2608004000NRG19120320190076683 19/03/2019 soma devi 2608004WL005458 soma devi 00468 UBIN0565075 2640 2640 Processed 11/04/2019 9058279342
SubTotal 17280 17280
Total 417360 417360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_190319FTO_101700 Allahabad Bank ALLA0212266 ROPAR 1440
2 RUPNAGAR PB2608004_190319FTO_101700 Andhra Bank ANDB0002031 Rupnagar 12480
3 RUPNAGAR PB2608004_190319FTO_101700 AXIS BANK UTIB0002234 Bains 3600
4 RUPNAGAR PB2608004_190319FTO_101700 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 18240
5 RUPNAGAR PB2608004_190319FTO_101700 Bank of India BKID0006570 ROOP NAGAR 21120
6 RUPNAGAR PB2608004_190319FTO_101700 Bank of Maharastra MAHB0001288 ROOPNAGAR 9840
7 RUPNAGAR PB2608004_190319FTO_101700 Central Bank Of India CBIN0283761 ROPAR 1920
8 RUPNAGAR PB2608004_190319FTO_101700 CORPORATION BANK CORP0001290 ROOPNAGAR 5760
9 RUPNAGAR PB2608004_190319FTO_101700 Dena Bank BKDN0741791 ROOP NAGAR 4320
10 RUPNAGAR PB2608004_190319FTO_101700 IDBI Bank IBKL0001050 RUPNAGAR 2400
11 RUPNAGAR PB2608004_190319FTO_101700 Indian Bank IDIB000R027 RUPNAGAR 13440
12 RUPNAGAR PB2608004_190319FTO_101700 Indian Bank IDIB000S173 SECTOR 45 CHANDIGARH 1200
13 RUPNAGAR PB2608004_190319FTO_101700 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 1440
14 RUPNAGAR PB2608004_190319FTO_101700 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 15120
15 RUPNAGAR PB2608004_190319FTO_101700 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 4320
16 RUPNAGAR PB2608004_190319FTO_101700 Punjab & Sind Bank PSIB0000037 ROPAR 1440
17 RUPNAGAR PB2608004_190319FTO_101700 Punjab & Sind Bank PSIB0000268 MORINDA 4320
18 RUPNAGAR PB2608004_190319FTO_101700 Punjab & Sind Bank PSIB0021123 Kherabad 17760
19 RUPNAGAR PB2608004_190319FTO_101700 Punjab & Sind Bank PSIB0021307 Rangilpur 2400
20 RUPNAGAR PB2608004_190319FTO_101700 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 104880
21 RUPNAGAR PB2608004_190319FTO_101700 Punjab National Bank PUNB0027900 KURALI MAIN 2640
22 RUPNAGAR PB2608004_190319FTO_101700 Punjab National Bank PUNB0040800 ROPAR MAIN 4320
23 RUPNAGAR PB2608004_190319FTO_101700 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 11280
24 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0006342 ROPAR 15600
25 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0013181 I.I.T. ROPAR 3840
26 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0016144 BELA CHOWK ROPAR 5760
27 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 9600
28 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8640
29 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0050302 THALI 14400
30 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1920
31 RUPNAGAR PB2608004_190319FTO_101700 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2640
32 RUPNAGAR PB2608004_190319FTO_101700 Syndicate Bank SYNB0008172 RUPNAGAR 12720
33 RUPNAGAR PB2608004_190319FTO_101700 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 10560
34 RUPNAGAR PB2608004_190319FTO_101700 UCO Bank UCBA0000441 ROPAR MAIN 4080
35 RUPNAGAR PB2608004_190319FTO_101700 UCO Bank UCBA0000520 BHARATGARH 3600
36 RUPNAGAR PB2608004_190319FTO_101700 UCO Bank UCBA0000560 PURKHALI 39600
37 RUPNAGAR PB2608004_190319FTO_101700 UCO Bank UCBA0000761 BELA 1440
38 RUPNAGAR PB2608004_190319FTO_101700 Union Bank of India UBIN0565075 ROOPNAGAR 17280

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