Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:54:54 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_220119APB_FTO_86512
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-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19210120190064660 22/01/2019 Nachattar Singh 2608004WL004429 Nachattar Singh 00014 ALLA0212266 2640 2640 Processed 10/04/2019 8949090772 MR NACHHTAR SINGH (000508548)
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-040-001/42
(BHANEE)
2608004000NRG19210120190064621 22/01/2019 Neha Rani 2608004WL004428 Neha Rani 00032 UTIB0000649 1680 1680 Processed 11/04/2019 8949090739 NEHA RANI (000508532)
SubTotal 1680 1680
3 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19210120190064607 22/01/2019 Dalbir Singh 2608004WL004428 Dalbir Singh 00048 BKID0006570 1680 1680 Processed 10/04/2019 8949090809 DALBIR SINGH SO JARNAIL SINGH (000508585)
4 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19210120190064608 22/01/2019 Rajinder Singh 2608004WL004428 Rajinder Singh 00048 BKID0006570 1680 1680 Processed 11/04/2019 8949090807 RAJINDER SINGH S/O JAGDISH SINGH (000508505)
5 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19210120190064609 22/01/2019 Lal Singh 2608004WL004428 Lal Singh 00048 BKID0006570 1680 1680 Processed 11/04/2019 8949090808 LAL SINGH S/O BACHAN SINGH (000508505)
SubTotal 5040 5040
6 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN)
2608004000NRG19210120190064655 22/01/2019 Bachan Singh 2608004WL004429 Bachan Singh 00051 MAHB0001288 2640 2640 Processed 10/04/2019 8949090818 MR BACHEN SINGH (000508548)
7 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19210120190064656 22/01/2019 Paramjeet Kaur 2608004WL004429 Paramjeet Kaur 00051 MAHB0001288 2640 2640 Processed 10/04/2019 8949090771 MISS PARAMJIT KAUR (000508548)
8 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN)
2608004000NRG19210120190064659 22/01/2019 Asha Rani 2608004WL004429 Asha Rani 00051 MAHB0001288 2400 2400 Processed 10/04/2019 8949090817 MISS ASHA RANI (000508548)
9 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG19210120190064570 22/01/2019 Harkrshan Kaur 2608004WL004425 Harkrshan Kaur 00051 MAHB0001288 2400 2400 Rejected 09/04/2019 8949090783 Inactive Aadhaar
10 RUPNAGAR PB-08-004-140-001/57
(MANSOOHA KALAN)
2608004000NRG19210120190064572 22/01/2019 Amar kaur 2608004WL004425 Amar kaur 00051 MAHB0001288 2400 2400 Processed 10/04/2019 8949090749 Mrs. AMAR KAUR W O NACHHATAR SINGH (000607387)
SubTotal 12480 12480
11 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19210120190064625 22/01/2019 CHARANJIT KAUR 2608004WL004428 CHARANJIT KAUR 00089 CBIN0283761 1680 1680 Processed 10/04/2019 8949090754 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
12 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19210120190064640 22/01/2019 RAJINDER KAUR 2608004WL004429 RAJINDER KAUR 00089 CBIN0283761 2640 2640 Processed 10/04/2019 8949090756 RAJINDER KAUR (000607152)
13 RUPNAGAR PB-08-004-072-001/10
(SAMRALA)
2608004000NRG19210120190064550 22/01/2019 Surjit Kaur 2608004WL004424 Surjit Kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090760 SURJIT KAUR W/O JOGINDER SINGH (000607138)
14 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19210120190064551 22/01/2019 Dalvir Kaur 2608004WL004424 Dalvir Kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090738 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
15 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19210120190064552 22/01/2019 swaran kaur 2608004WL004424 swaran kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090770 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
16 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19210120190064553 22/01/2019 ajib kaur 2608004WL004424 ajib kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090761 AJAIB KAUR W/O GURDEV SINGH (000607138)
17 RUPNAGAR PB-08-004-072-001/19
(SAMRALA)
2608004000NRG19210120190064554 22/01/2019 JASWINDER KAUR 2608004WL004424 JASWINDER KAUR 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090763 Mrs. JASWINDER KUAR WO AVTAR SINGH (000607387)
18 RUPNAGAR PB-08-004-072-001/2
(SAMRALA)
2608004000NRG19210120190064555 22/01/2019 Gulzar kaur 2608004WL004424 Gulzar kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090753 Mrs. GULJAR KAUR (000607115)
19 RUPNAGAR PB-08-004-072-001/24
(SAMRALA)
2608004000NRG19210120190064558 22/01/2019 BALJINDER KAUR 2608004WL004424 BALJINDER KAUR 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090762 Mrs. BALJINDER KAUR W/O MANJIT SINGH (000607115)
20 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19210120190064559 22/01/2019 MUKHTYAR SINGH 2608004WL004424 MUKHTYAR SINGH 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090737 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
21 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19210120190064560 22/01/2019 GURDEV KAUR 2608004WL004424 GURDEV KAUR 00089 CBIN0283761 1920 1920 Processed 11/04/2019 8949090757 GURDEV KAUR (000607066)
22 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19210120190064561 22/01/2019 MANJIT KAUR 2608004WL004424 MANJIT KAUR 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090759 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
23 RUPNAGAR PB-08-004-072-001/37
(SAMRALA)
2608004000NRG19210120190064562 22/01/2019 BALWINDER KAUR 2608004WL004424 BALWINDER KAUR 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090752 Mrs. BALWINDER KAUR (000607115)
24 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19210120190064563 22/01/2019 GURDEEP SINGH 2608004WL004424 GURDEEP SINGH 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090764 GURDEEP SINGH SO KARAM SINGH (000607087)
25 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19210120190064564 22/01/2019 Rohin 2608004WL004424 Rohin 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090736 Mr. ROHIT S/O NIRMAL SINGH (000607115)
26 RUPNAGAR PB-08-004-072-001/52
(SAMRALA)
2608004000NRG19210120190064565 22/01/2019 Parakeet Kaur 2608004WL004424 Parakeet Kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8949090769 Mrs. PARAMJEET KAUR W/O BHAG SINGH (000607115)
27 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19210120190064566 22/01/2019 Sarabjeet kaur 2608004WL004424 Sarabjeet kaur 00089 CBIN0283761 1680 1680 Processed 10/04/2019 8949090758 SARABJIT KAUR W/O GURDAS SINGH (000607138)
SubTotal 32880 32880
28 RUPNAGAR PB-08-004-112-001/12
(SANANA)
2608004000NRG19180120190064107 22/01/2019 Rani 2608004WL004383 Rani 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8949090699 RANI KAUR (000607105)
29 RUPNAGAR PB-08-004-112-001/37
(SANANA)
2608004000NRG19180120190064117 22/01/2019 MANDEEP KAUR 2608004WL004383 MANDEEP KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8949090782 MANDEEP KAUR (000607105)
SubTotal 3840 3840
30 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG)
2608004000NRG19180120190064079 22/01/2019 kaki 2608004WL004381 kaki 00177 IOBA0002619 1920 1920 Processed 11/04/2019 8949090751 KAKI WO KESAR (000508541)
31 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG)
2608004000NRG19180120190064083 22/01/2019 Paramjit Kaur 2608004WL004381 Paramjit Kaur 00177 IOBA0002619 1680 1680 Processed 11/04/2019 8949090750 PARAMJIT KAUR WO HARPAL SINGH (000508541)
SubTotal 3600 3600
32 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19210120190064649 22/01/2019 Gurbakash kaur 2608004WL004429 Gurbakash kaur 00314 ORBC0100267 2640 2640 Processed 10/04/2019 8949090721 GURBAKASH KAUR WO GURDEV SINGH (000508585)
33 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19210120190064654 22/01/2019 Gurmeet Kaur 2608004WL004429 Gurmeet Kaur 00314 ORBC0100267 2640 2640 Processed 10/04/2019 8949090722 GURMEET KAUR WO AMRIK SINGH (000508585)
SubTotal 5280 5280
34 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19180120190064122 22/01/2019 Saroj Rani 2608004WL004384 Saroj Rani 00314 ORBC0100963 1440 1440 Processed 10/04/2019 8949090723 SAROJ KAUR W/O ISHWAR SINGH (000508585)
35 RUPNAGAR PB-08-004-100-001/12
(BHADAL)
2608004000NRG19180120190063988 22/01/2019 Preetam Kaur 2608004WL004373 Preetam Kaur 00314 ORBC0100963 1920 1920 Processed 10/04/2019 8949090724 PRITAM KAUR W/O NAYAB SINGH (000607562)
36 RUPNAGAR PB-08-004-100-001/12
(BHADAL)
2608004000NRG19180120190063989 22/01/2019 Preetam Kaur 2608004WL004373 Preetam Kaur 00314 ORBC0100963 480 480 Processed 10/04/2019 8949090725 PRITAM KAUR W/O NAYAB SINGH (000607562)
SubTotal 3840 3840
37 RUPNAGAR PB-08-004-018-001/111
(GHANOLA)
2608004000NRG19180120190064358 22/01/2019 KIRNA DEVI 2608004WL004407 KIRNA DEVI 00349 PSIB0000133 240 240 Processed 10/04/2019 8949090694 KIRANA DEVI WO AMAR SINGH (000607087)
38 RUPNAGAR PB-08-004-018-001/112
(GHANOLA)
2608004000NRG19180120190064359 22/01/2019 JASMER SINGH 2608004WL004407 JASMER SINGH 00349 PSIB0000133 240 240 Processed 10/04/2019 8949090695 JASMER SINGH SO PARGASH SINGH (000607087)
39 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19180120190064364 22/01/2019 Nirmal Singh 2608004WL004408 Nirmal Singh 00349 PSIB0000133 240 240 Processed 10/04/2019 8949090691 NIRMAL SINGH SO MAHINDER SING (000607087)
40 RUPNAGAR PB-08-004-030-001/15
(DOOGRI)
2608004000NRG19180120190064348 22/01/2019 Nirmal Singh 2608004WL004405 Nirmal Singh 00349 PSIB0000133 240 240 Rejected 09/04/2019 8949090740 Customer to refer to the branch
41 RUPNAGAR PB-08-004-041-001/16
(SAINI MAJRA)
2608004000NRG19180120190064353 22/01/2019 Karamjit Kaur 2608004WL004406 Karamjit Kaur 00349 PSIB0000133 240 240 Processed 10/04/2019 8949090692 KARAMJIT KAUR WO KARNAIL SINGH (000607087)
42 RUPNAGAR PB-08-004-041-001/16
(SAINI MAJRA)
2608004000NRG19180120190064354 22/01/2019 Malkeet Singh 2608004WL004406 Malkeet Singh 00349 PSIB0000133 240 240 Processed 10/04/2019 8949090693 MALKIT SINGH SO KARNAIL SINGH (000607087)
43 RUPNAGAR PB-08-004-041-001/30
(SAINI MAJRA)
2608004000NRG19180120190064355 22/01/2019 Maan Singh 2608004WL004406 Maan Singh 00349 PSIB0000133 240 240 Processed 10/04/2019 8949090690 MANN SINGH SO RAM SINGH (000607087)
44 RUPNAGAR PB-08-004-053-001/21
(MANSALI)
2608004000NRG19180120190064053 22/01/2019 baby 2608004WL004379 baby 00349 PSIB0000133 960 960 Processed 10/04/2019 8949090696 Baby (000607087)
45 RUPNAGAR PB-08-004-053-001/62
(MANSALI)
2608004000NRG19180120190064060 22/01/2019 Manjit Kaur 2608004WL004379 Manjit Kaur 00349 PSIB0000133 1440 1440 Processed 10/04/2019 8949090689 MANJIT KAUR WO SUKHDEV SINGH (000607087)
SubTotal 4080 4080
46 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD)
2608004000NRG19210120190064548 22/01/2019 Naib Singh 2608004WL004423 Naib Singh 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8949090745 NAIB SINGH SO SURT RAM (000607087)
47 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD)
2608004000NRG19210120190064549 22/01/2019 MALKEET KAUR 2608004WL004423 MALKEET KAUR 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8949090746 MALKIAT KAUR W/O JARNAIL SINGH (000607087)
48 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19210120190064606 22/01/2019 Gulzar Singh 2608004WL004428 Gulzar Singh 00349 PSIB0021123 1680 1680 Processed 11/04/2019 8949090727 BALWINDER SINGH (000508568)
49 RUPNAGAR PB-08-004-040-001/26
(BHANEE)
2608004000NRG19210120190064612 22/01/2019 Gurpreet Kaur 2608004WL004428 Gurpreet Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8949090729 GURPREET KAUR W/O MALAGAR SINGH (000607138)
50 RUPNAGAR PB-08-004-040-001/32
(BHANEE)
2608004000NRG19210120190064618 22/01/2019 Gurmit Kaur 2608004WL004428 Gurmit Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8949090728 GURMIT KAUR WO SATNAM SINGH (000607087)
51 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19210120190064619 22/01/2019 Malkit Kaur 2608004WL004428 Malkit Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8949090731 MALKIT KAUR W/O GURDEEP SINGH (000607087)
52 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19210120190064622 22/01/2019 Jaswinder Kaur 2608004WL004428 Jaswinder Kaur 00349 PSIB0021123 1680 1680 Processed 11/04/2019 8949090730 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
53 RUPNAGAR PB-08-004-040-001/47
(BHANEE)
2608004000NRG19210120190064624 22/01/2019 Karanjit Kaur 2608004WL004428 Karanjit Kaur 00349 PSIB0021123 1680 1680 Processed 11/04/2019 8949090732 KARAMJIT KAUR WO SUDAGAR SINGH (000508505)
54 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19210120190064568 22/01/2019 Harbans kaur 2608004WL004425 Harbans kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8949090747 HARBANS KAUR W/O HAKAM SINGH (000607138)
55 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19210120190064569 22/01/2019 Hardeep kaur 2608004WL004425 Hardeep kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8949090744 HARDEEP KAUR WO HARMESH SINGH (000607087)
56 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19210120190064571 22/01/2019 Ashwani 2608004WL004425 Ashwani 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8949090733 ASHWANI W/O SARBJIT SINGH (000607138)
SubTotal 22080 22080
57 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19210120190064557 22/01/2019 SURINDER KAUR 2608004WL004424 SURINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8949090802 SURINDER KAUR W/O DARSHAN SINGH (000607138)
58 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19210120190064594 22/01/2019 Baljeet Kaur 2608004WL004427 Baljeet Kaur 00352 PUNB0PGB003 480 480 Rejected 09/04/2019 8949090801 Customer to refer to the branch
59 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA)
2608004000NRG19180120190064040 22/01/2019 LABH KAUR 2608004WL004377 LABH KAUR 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949090805 LABH KAUR WO JOGINDER SINGH (000606985)
60 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19210120190064519 22/01/2019 Sarbjeet Singh 2608004WL004420 Sarbjeet Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8949090797 SARABJEET SINGH (000606985)
61 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA)
2608004000NRG19210120190064520 22/01/2019 Joga Singh 2608004WL004420 Joga Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949090785 JOGA SINGH SO NATH SINGH (000606985)
62 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19180120190064042 22/01/2019 Labh kaur 2608004WL004377 Labh kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949090799 LABH KAUR W/O GULZAR SINGH (000607138)
63 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19210120190064521 22/01/2019 Gurdeep Singh 2608004WL004420 Gurdeep Singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8949090800 GURDEEP SINGH S/O JOGA SINGH (000607170)
64 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19210120190064522 22/01/2019 GURMAIL KAUR 2608004WL004420 GURMAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949090804 GURMAIL KAUR WO DARSHAN SINGH (000606985)
65 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA)
2608004000NRG19180120190064044 22/01/2019 Kamlesh kaur 2608004WL004377 Kamlesh kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949090803 KAMLESH KAUR W/O JASWANT SINGH (000607138)
66 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19210120190064524 22/01/2019 Swaran kaur 2608004WL004421 Swaran kaur 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8949090796 SAWARN KAUR (000607562)
67 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19210120190064525 22/01/2019 Surinder Kaur 2608004WL004421 Surinder Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8949090795 SURINDER KAUR W/O GURPAL SINGH (000607138)
68 RUPNAGAR PB-08-004-157-001/16
(BERAM PURA)
2608004000NRG19210120190064526 22/01/2019 Karamjeet Kaur 2608004WL004421 Karamjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949090798 KARAMJIT KAUR (000606985)
69 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19210120190064527 22/01/2019 Charanjeet Kaur 2608004WL004421 Charanjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8949090794 CHARANJIT KAUR (000606985)
70 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19210120190064529 22/01/2019 Gulzar Kaur 2608004WL004421 Gulzar Kaur 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8949090793 GULZAR KAUR W/O GURNAM SINGH (000607138)
71 RUPNAGAR PB-08-004-157-001/31
(BERAM PURA)
2608004000NRG19210120190064530 22/01/2019 Surjit Kaur 2608004WL004421 Surjit Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8949090790 SURJIT KAUR W/OBHAG SINGH&D S SO (000607138)
72 RUPNAGAR PB-08-004-157-001/37
(BERAM PURA)
2608004000NRG19210120190064532 22/01/2019 Mandeep Kaur 2608004WL004421 Mandeep Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8949090787 MANDEEP KAUR W/O JASWANT SINGH (000607138)
73 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19210120190064533 22/01/2019 Surinder Kaur 2608004WL004421 Surinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8949090788 SURINDER KAUR W/O KULDEEP SINGH (000607138)
74 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19210120190064534 22/01/2019 Harmesh Kaur 2608004WL004421 Harmesh Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8949090789 HARMESH KAUR (000607152)
75 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA)
2608004000NRG19210120190064535 22/01/2019 Surjit Singh 2608004WL004421 Surjit Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8949090786 SURJIT SINGH (000606985)
76 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19210120190064536 22/01/2019 Budh Singh 2608004WL004421 Budh Singh 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8949090741 BUDH SINGH SO HAJARA SINGH (000508500)
77 RUPNAGAR PB-08-004-157-001/6
(BERAM PURA)
2608004000NRG19210120190064537 22/01/2019 Jasbeer Kaur 2608004WL004421 Jasbeer Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8949090792 JASBIR KAUR WO BUDH SINGH (000607184)
78 RUPNAGAR PB-08-004-157-001/9
(BERAM PURA)
2608004000NRG19210120190064542 22/01/2019 Avtar Singh 2608004WL004421 Avtar Singh 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8949090791 AVTAR SINGH SO RANGI RAM (000508500)
79 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN)
2608004000NRG19180120190064343 22/01/2019 Gurcharan Singh 2608004WL004404 Gurcharan Singh 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949090742 GURCHARAN SINGH SO NANAK SINGH (000607087)
80 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN)
2608004000NRG19180120190064344 22/01/2019 Babbu Ram 2608004WL004404 Babbu Ram 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949090743 BABU RAM S/O PARBHU RAM (000607138)
SubTotal 26640 26640
81 RUPNAGAR PB-08-004-125-001/36
(GOSLAN)
2608004000NRG19180120190064048 22/01/2019 major singh 2608004WL004378 major singh 00354 PUNB0027900 240 240 Processed 11/04/2019 8949090697 MAJOR SINGH SO PYARA SINGH (000508568)
SubTotal 240 240
82 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG)
2608004000NRG19180120190064064 22/01/2019 GURMEET KAUR 2608004WL004381 GURMEET KAUR 00354 PUNB0352700 1680 1680 Processed 11/04/2019 8949090766 GURMIT KAUR AND D S S O (000508568)
83 RUPNAGAR PB-08-004-116-001/114
(KOTLA NIHANG)
2608004000NRG19180120190064069 22/01/2019 SWARAN KAUR 2608004WL004381 SWARAN KAUR 00354 PUNB0352700 1920 1920 Processed 11/04/2019 8949090767 SWARAN KAUR AND DSSO ROPAR (000508568)
84 RUPNAGAR PB-08-004-116-001/29
(KOTLA NIHANG)
2608004000NRG19180120190064082 22/01/2019 Bimla Devi 2608004WL004381 Bimla Devi 00354 PUNB0352700 1920 1920 Processed 10/04/2019 8949090765 MRS BIMLA DEVI (000508548)
SubTotal 5520 5520
85 RUPNAGAR PB-08-004-053-001/39
(MANSALI)
2608004000NRG19180120190064056 22/01/2019 Salochna Devi 2608004WL004379 Salochna Devi 00354 PUNB0405600 1440 1440 Processed 11/04/2019 8949090735 SALOCHNA DEVI WO ROOP SINGH (000508568)
SubTotal 1440 1440
86 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19180120190064041 22/01/2019 Gulzar Singh 2608004WL004377 Gulzar Singh 00415 SBIN0006342 240 240 Processed 10/04/2019 8949090726 GULJAR SINGH (000606985)
87 RUPNAGAR PB-08-004-116-001/60
(KOTLA NIHANG)
2608004000NRG19180120190064086 22/01/2019 karnail kaur 2608004WL004381 karnail kaur 00415 SBIN0006342 1680 1680 Processed 11/04/2019 8949090755 KARNAIL KAUR (000508568)
SubTotal 1920 1920
88 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG)
2608004000NRG19180120190064078 22/01/2019 Rimpy kumari 2608004WL004381 Rimpy kumari 00415 SBIN0016144 1680 1680 Processed 10/04/2019 8949090734 MRS RIMPY KUMARI WO HEM RAJ (000508548)
SubTotal 1680 1680
89 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19210120190064645 22/01/2019 Amar kaur 2608004WL004429 Amar kaur 00415 SBIN0050082 2640 2640 Processed 10/04/2019 8949090768 AMAR KAUR (000607562)
90 RUPNAGAR PB-08-004-072-001/21
(SAMRALA)
2608004000NRG19210120190064556 22/01/2019 DAVINDER KAUR 2608004WL004424 DAVINDER KAUR 00415 SBIN0050082 1920 1920 Processed 10/04/2019 8949090779 Mrs. DAVINDER KAUR (000607115)
91 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19180120190064109 22/01/2019 Karamjit Kaur 2608004WL004383 Karamjit Kaur 00415 SBIN0050082 1680 1680 Processed 10/04/2019 8949090778 KARAMJIT KAUR (000607152)
SubTotal 6240 6240
92 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55))
2608004000NRG19210120190064545 22/01/2019 NACHHATAR SINGH 2608004WL004422 NACHHATAR SINGH 00415 SBIN0050083 2400 2400 Processed 10/04/2019 8949090811 Mrs. NACHHATTAR KAUR W O JAGIR SINGH (000607387)
93 RUPNAGAR PB-08-004-168-001/4
(Bhauwal(HD 55))
2608004000NRG19210120190064546 22/01/2019 Harpal Singh 2608004WL004422 Harpal Singh 00415 SBIN0050083 2400 2400 Processed 10/04/2019 8949090780 Mr. HARPAL SINGH SO MUNSHI SINGH (000607387)
SubTotal 4800 4800
94 RUPNAGAR PB-08-004-018-001/18
(GHANOLA)
2608004000NRG19180120190064362 22/01/2019 Bhag Singh 2608004WL004407 Bhag Singh 00415 SBIN0050302 240 240 Processed 10/04/2019 8949090815 MR BHAG SINGH SO MUNGA (000508548)
95 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA)
2608004000NRG19180120190064367 22/01/2019 SOMA DEVI 2608004WL004408 SOMA DEVI 00415 SBIN0050302 240 240 Processed 10/04/2019 8949090773 MRS SOMA DEVI WO POLA RAM (000508548)
96 RUPNAGAR PB-08-004-041-001/41
(SAINI MAJRA)
2608004000NRG19180120190064356 22/01/2019 Amarjeet Kaur 2608004WL004406 Amarjeet Kaur 00415 SBIN0050302 240 240 Processed 10/04/2019 8949090822 AMARJIT KAUR WO BALVIR SINGH (000607087)
97 RUPNAGAR PB-08-004-041-001/6
(SAINI MAJRA)
2608004000NRG19180120190064357 22/01/2019 Makhan Singh 2608004WL004406 Makhan Singh 00415 SBIN0050302 240 240 Processed 10/04/2019 8949090823 MAKHAN SINGH (000607087)
98 RUPNAGAR PB-08-004-053-001/29
(MANSALI)
2608004000NRG19180120190064054 22/01/2019 Roshni Devi 2608004WL004379 Roshni Devi 00415 SBIN0050302 1440 1440 Processed 10/04/2019 8949090821 MRS ROSHNI (000508548)
99 RUPNAGAR PB-08-004-053-001/34
(MANSALI)
2608004000NRG19180120190064055 22/01/2019 Mangal Singh 2608004WL004379 Mangal Singh 00415 SBIN0050302 960 960 Processed 10/04/2019 8949090816 MR MANGAL SINGH (000508548)
100 RUPNAGAR PB-08-004-053-001/4
(MANSALI)
2608004000NRG19180120190064057 22/01/2019 Shakuntla Devi 2608004WL004379 Shakuntla Devi 00415 SBIN0050302 1200 1200 Processed 10/04/2019 8949090812 Shakuntla Devi (000607562)
101 RUPNAGAR PB-08-004-053-001/42
(MANSALI)
2608004000NRG19180120190064058 22/01/2019 Jamana Devi 2608004WL004379 Jamana Devi 00415 SBIN0050302 1440 1440 Processed 10/04/2019 8949090820 MRS JAMANA DEVI (000508548)
102 RUPNAGAR PB-08-004-053-001/70
(MANSALI)
2608004000NRG19180120190064061 22/01/2019 Bhumbal Devi 2608004WL004379 Bhumbal Devi 00415 SBIN0050302 240 240 Processed 10/04/2019 8949090819 MRS BHUMBAL DEVI (000508548)
103 RUPNAGAR PB-08-004-053-001/9
(MANSALI)
2608004000NRG19180120190064200 22/01/2019 lakhvir singh 2608004WL004389 lakhvir singh 00415 SBIN0050302 2160 2160 Processed 10/04/2019 8949090775 MR LAKHVIR SINGH SO TARSEM SINGH (000508548)
104 RUPNAGAR PB-08-004-053-001/9
(MANSALI)
2608004000NRG19180120190064201 22/01/2019 lakhvir singh 2608004WL004389 lakhvir singh 00415 SBIN0050302 3360 3360 Processed 10/04/2019 8949090776 MR LAKHVIR SINGH SO TARSEM SINGH (000508548)
SubTotal 11760 11760
105 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19210120190064641 22/01/2019 Mahinder kaur 2608004WL004429 Mahinder kaur 00415 SBIN0050419 1920 1920 Processed 10/04/2019 8949090810 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
106 RUPNAGAR PB-08-004-042-001/56
(BANDE MAHLA KALAN)
2608004000NRG19210120190064652 22/01/2019 Ranjeet Kaur 2608004WL004429 Ranjeet Kaur 00415 SBIN0050419 2640 2640 Processed 10/04/2019 8949090781 RANJEET KAUR . (000508991)
SubTotal 4560 4560
107 RUPNAGAR PB-08-004-053-001/60
(MANSALI)
2608004000NRG19180120190064059 22/01/2019 Chanchal Kumari 2608004WL004379 Chanchal Kumari 00415 SBIN0050440 1440 1440 Processed 10/04/2019 8949090774 CHANCHAL KUMARI WO VIJAY KUMAR (000607087)
SubTotal 1440 1440
108 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19210120190064626 22/01/2019 SANTOKH KAUR 2608004WL004428 SANTOKH KAUR 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8949090784 SANTOKH KAUR (000508508)
109 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19210120190064653 22/01/2019 Avtar Singh 2608004WL004429 Avtar Singh 00434 SYNB0008172 2640 2640 Processed 10/04/2019 8949090806 MR AVTAR SINGH (000508548)
SubTotal 4320 4320
110 RUPNAGAR PB-08-004-125-001/10
(GOSLAN)
2608004000NRG19180120190064046 22/01/2019 Major Singh 2608004WL004378 Major Singh 00462 UCBA0000437 240 240 Processed 11/04/2019 8949090698 MAJER SINGH S/OBALWINDER SINGH (000607066)
SubTotal 240 240
111 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19180120190064121 22/01/2019 Simran Kaur 2608004WL004384 Simran Kaur 00462 UCBA0000560 2400 2400 Processed 10/04/2019 8949090715 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
112 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19180120190064123 22/01/2019 Preet Kaur 2608004WL004384 Preet Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 8949090718 PREET KAUR WO JEET RAM (000607066)
113 RUPNAGAR PB-08-004-080-001/74
(PURKHALI)
2608004000NRG19180120190064124 22/01/2019 Jagdeep Kaur 2608004WL004384 Jagdeep Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 8949090702 JAGDEEP KAUR W/O JASPAL SINGH (000607066)
114 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19180120190064125 22/01/2019 Parvinder Kaur 2608004WL004384 Parvinder Kaur 00462 UCBA0000560 2400 2400 Processed 10/04/2019 8949090719 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
115 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19180120190064127 22/01/2019 Balbir Kaur 2608004WL004384 Balbir Kaur 00462 UCBA0000560 2400 2400 Processed 11/04/2019 8949090717 BALBIR KAUR W/O GURMEET SINGH (000607066)
116 RUPNAGAR PB-08-004-100-001/11
(BHADAL)
2608004000NRG19180120190063986 22/01/2019 Swaran kaur 2608004WL004373 Swaran kaur 00462 UCBA0000560 960 960 Processed 10/04/2019 8949090711 SAWRAN KAUR WO GULZAR SINGH (000508585)
117 RUPNAGAR PB-08-004-100-001/11
(BHADAL)
2608004000NRG19180120190063987 22/01/2019 Swaran kaur 2608004WL004373 Swaran kaur 00462 UCBA0000560 1920 1920 Processed 10/04/2019 8949090712 SAWRAN KAUR WO GULZAR SINGH (000508585)
118 RUPNAGAR PB-08-004-100-001/13
(BHADAL)
2608004000NRG19180120190063990 22/01/2019 Surinderpal Kaur 2608004WL004373 Surinderpal Kaur 00462 UCBA0000560 960 960 Processed 10/04/2019 8949090709 SURINDER KAUR (000508585)
119 RUPNAGAR PB-08-004-100-001/29
(BHADAL)
2608004000NRG19180120190063999 22/01/2019 Amreek Singh 2608004WL004373 Amreek Singh 00462 UCBA0000560 960 960 Processed 11/04/2019 8949090706 AMRIK SINGH (000607066)
120 RUPNAGAR PB-08-004-100-001/29
(BHADAL)
2608004000NRG19180120190064000 22/01/2019 Amreek Singh 2608004WL004373 Amreek Singh 00462 UCBA0000560 1920 1920 Processed 11/04/2019 8949090708 AMRIK SINGH (000607066)
121 RUPNAGAR PB-08-004-100-001/56
(BHADAL)
2608004000NRG19180120190064003 22/01/2019 Pyaro 2608004WL004373 Pyaro 00462 UCBA0000560 960 960 Processed 10/04/2019 8949090703 PIARO WO MOHAN SINGH (000508585)
122 RUPNAGAR PB-08-004-100-001/56
(BHADAL)
2608004000NRG19180120190064004 22/01/2019 Pyaro 2608004WL004373 Pyaro 00462 UCBA0000560 1920 1920 Processed 10/04/2019 8949090704 PIARO WO MOHAN SINGH (000508585)
123 RUPNAGAR PB-08-004-100-001/60
(BHADAL)
2608004000NRG19180120190064009 22/01/2019 Soma Singh 2608004WL004373 Soma Singh 00462 UCBA0000560 1920 1920 Processed 11/04/2019 8949090700 SOMA SINGH S/O UJJAGER SINGH (000607066)
124 RUPNAGAR PB-08-004-100-001/60
(BHADAL)
2608004000NRG19180120190064010 22/01/2019 Soma Singh 2608004WL004373 Soma Singh 00462 UCBA0000560 480 480 Processed 11/04/2019 8949090701 SOMA SINGH S/O UJJAGER SINGH (000607066)
125 RUPNAGAR PB-08-004-100-001/65
(BHADAL)
2608004000NRG19180120190064013 22/01/2019 Kirandeep Kaur 2608004WL004373 Kirandeep Kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 8949090710 KIRANDEEP KAUR W/O HARPREET SINGH (000607066)
126 RUPNAGAR PB-08-004-100-001/65
(BHADAL)
2608004000NRG19180120190064014 22/01/2019 Kirandeep Kaur 2608004WL004373 Kirandeep Kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 8949090707 KIRANDEEP KAUR W/O HARPREET SINGH (000607066)
127 RUPNAGAR PB-08-004-100-001/69
(BHADAL)
2608004000NRG19180120190064017 22/01/2019 Baljit Kaur 2608004WL004373 Baljit Kaur 00462 UCBA0000560 1920 1920 Processed 10/04/2019 8949090713 Mrs. BALJEET KAUR W/O SARABJIT SINGH (000607115)
128 RUPNAGAR PB-08-004-100-001/69
(BHADAL)
2608004000NRG19180120190064018 22/01/2019 Baljit Kaur 2608004WL004373 Baljit Kaur 00462 UCBA0000560 960 960 Processed 10/04/2019 8949090714 Mrs. BALJEET KAUR W/O SARABJIT SINGH (000607115)
129 RUPNAGAR PB-08-004-127-001/61
(RAM PUR)
2608004000NRG19180120190064133 22/01/2019 Chajja Singh 2608004WL004384 Chajja Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 8949090705 CHAJJA SINGH S/O DHIR SINGH (000607066)
130 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19180120190064134 22/01/2019 RUPINDER KAUR 2608004WL004384 RUPINDER KAUR 00462 UCBA0000560 2400 2400 Processed 11/04/2019 8949090716 RUPINDER KAUR (000607066)
131 RUPNAGAR PB-08-004-165-001/23
(KUDSPUR BARI)
2608004000NRG19180120190064034 22/01/2019 Gurwinder Kaur 2608004WL004374 Gurwinder Kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 8949090720 GURWINDER KAUR W/O MEWA SINGH (000607066)
SubTotal 33840 33840
132 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19180120190064365 22/01/2019 Kulwinder Kaur 2608004WL004408 Kulwinder Kaur 00462 UCBA0001315 240 240 Processed 11/04/2019 8949090748 KULWINDER KAUR WO AJIT SINGH (000607066)
SubTotal 240 240
133 RUPNAGAR PB-08-004-157-001/60
(BERAM PURA)
2608004000NRG19210120190064538 22/01/2019 Rajinder Singh 2608004WL004421 Rajinder Singh 00468 UBIN0565075 1920 1920 Processed 10/04/2019 8949090814 RAJINDER SINGH AO AVTAR SINGH (000508500)
134 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA)
2608004000NRG19210120190064539 22/01/2019 Sarabjit Singh 2608004WL004421 Sarabjit Singh 00468 UBIN0565075 1920 1920 Processed 10/04/2019 8949090777 SARABJIT SINGH S/O MEHIMA SINGH (000508500)
135 RUPNAGAR PB-08-004-157-001/88
(BERAM PURA)
2608004000NRG19210120190064541 22/01/2019 Vijay kumar 2608004WL004421 Vijay kumar 00468 UBIN0565075 1680 1680 Processed 10/04/2019 8949090813 VIJAY KUMAR SO SOMA SINGH (000508500)
SubTotal 5520 5520
Total 207840 207840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_220119APB_FTO_86512 Allahabad Bank ALLA0212266 ROPAR 2640
2 RUPNAGAR PB2608004_220119APB_FTO_86512 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 1680
3 RUPNAGAR PB2608004_220119APB_FTO_86512 Bank of India BKID0006570 ROOP NAGAR 5040
4 RUPNAGAR PB2608004_220119APB_FTO_86512 Bank of Maharastra MAHB0001288 ROOPNAGAR 12480
5 RUPNAGAR PB2608004_220119APB_FTO_86512 Central Bank Of India CBIN0283761 ROPAR 32880
6 RUPNAGAR PB2608004_220119APB_FTO_86512 Indian Bank IDIB000R027 RUPNAGAR 3840
7 RUPNAGAR PB2608004_220119APB_FTO_86512 Indian Overseas Bank IOBA0002619 ROPAR 3600
8 RUPNAGAR PB2608004_220119APB_FTO_86512 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 5280
9 RUPNAGAR PB2608004_220119APB_FTO_86512 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 3840
10 RUPNAGAR PB2608004_220119APB_FTO_86512 Punjab & Sind Bank PSIB0000133 Ghanauli 4080
11 RUPNAGAR PB2608004_220119APB_FTO_86512 Punjab & Sind Bank PSIB0021123 Kherabad 22080
12 RUPNAGAR PB2608004_220119APB_FTO_86512 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26640
13 RUPNAGAR PB2608004_220119APB_FTO_86512 Punjab National Bank PUNB0027900 KURALI MAIN 240
14 RUPNAGAR PB2608004_220119APB_FTO_86512 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 5520
15 RUPNAGAR PB2608004_220119APB_FTO_86512 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1440
16 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0006342 ROPAR 1920
17 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1680
18 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6240
19 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4800
20 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0050302 THALI 11760
21 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 4560
22 RUPNAGAR PB2608004_220119APB_FTO_86512 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 1440
23 RUPNAGAR PB2608004_220119APB_FTO_86512 Syndicate Bank SYNB0008172 RUPNAGAR 4320
24 RUPNAGAR PB2608004_220119APB_FTO_86512 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 240
25 RUPNAGAR PB2608004_220119APB_FTO_86512 UCO Bank UCBA0000560 PURKHALI 33840
26 RUPNAGAR PB2608004_220119APB_FTO_86512 UCO Bank UCBA0001315 NUHON 240
27 RUPNAGAR PB2608004_220119APB_FTO_86512 Union Bank of India UBIN0565075 ROOPNAGAR 5520

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