Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:50:50 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_311018APB_FTO_60318
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-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19311020180039283 31/10/2018 Charanjeet Kaur 2608004WL002461 Charanjeet Kaur 00018 ANDB0002031 2400 2400 Processed 04/12/2018 6612133288 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-053-001/24
(MANSALI)
2608004000NRG19311020180039227 31/10/2018 Surinder Singh 2608004WL002453 Surinder Singh 00045 BARB0ROPARX 1680 1680 Processed 04/12/2018 6612133289 SURINDER SINGH (000508532)
3 RUPNAGAR PB-08-004-053-001/24
(MANSALI)
2608004000NRG19311020180039228 31/10/2018 Surinder Singh 2608004WL002453 Surinder Singh 00045 BARB0ROPARX 2160 2160 Processed 04/12/2018 6612133290 SURINDER SINGH (000508532)
4 RUPNAGAR PB-08-004-134-001/43
(LADAL)
2608004000NRG19311020180039182 31/10/2018 Gurmel kaur 2608004WL002450 Gurmel kaur 00045 BARB0ROPARX 2400 2400 Processed 04/12/2018 6612133365 GURMEL KAUR WO SUCHHA SINGH (000606985)
SubTotal 6240 6240
5 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19311020180039238 31/10/2018 Karnail Singh 2608004WL002453 Karnail Singh 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612133285 KARNAIL SINGH AND KARAMJIT KAUR (000607105)
SubTotal 1680 1680
6 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038436 31/10/2018 Manjeet Kaur 2608004WL002384 Manjeet Kaur 00168 ICIC0000553 1440 1440 Processed 04/12/2018 6612133266 MANJEET KAUR (000508534)
SubTotal 1440 1440
7 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN)
2608004000NRG19311020180039154 31/10/2018 SHERO 2608004WL002449 SHERO 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6612133283 SHERO W/O AMAR SINGH AND DSSO (000607105)
8 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN)
2608004000NRG19311020180039155 31/10/2018 HARDEEP KAUR 2608004WL002449 HARDEEP KAUR 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6612133293 HARDEEP KAUR (000607105)
9 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN)
2608004000NRG19311020180039158 31/10/2018 DILRAJ KAUR 2608004WL002449 DILRAJ KAUR 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6612133299 DILRAJ KAUR (000607105)
10 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN)
2608004000NRG19311020180039167 31/10/2018 Mitta Singh 2608004WL002449 Mitta Singh 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6612133390 MEETA S/O KARTARA SINGH (000607562)
11 RUPNAGAR PB-08-004-044-002/8
(MAJRI JATTAN)
2608004000NRG19311020180039172 31/10/2018 Jagga Singh 2608004WL002449 Jagga Singh 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6612133284 JAGGA SINGH (000607105)
12 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN)
2608004000NRG19311020180039173 31/10/2018 Swaran kaur 2608004WL002449 Swaran kaur 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6612133294 SWARAN KAUR (000607105)
13 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN)
2608004000NRG19311020180039175 31/10/2018 Amarjit Kaur 2608004WL002449 Amarjit Kaur 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6612133292 AMARJIT KAUR W/O RANJIT SINGH (000607138)
SubTotal 14400 14400
14 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19301020180038933 31/10/2018 Saroj Rani 2608004WL002427 Saroj Rani 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6612133369 SAROJ KAUR W/O ISHWAR SINGH (000508585)
15 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038424 31/10/2018 Chinderpal kaur 2608004WL002384 Chinderpal kaur 00314 ORBC0100963 2400 2400 Processed 04/12/2018 6612133367 CHHINDERPAL KAUR (000607562)
16 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038446 31/10/2018 Kamaldeep Kaur 2608004WL002384 Kamaldeep Kaur 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6612133368 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 6960 6960
17 RUPNAGAR PB-08-004-011-001/1
(BIKKON)
2608004000NRG19291020180038463 31/10/2018 Balvir Singh 2608004WL002387 Balvir Singh 00349 PSIB0000133 2640 2640 Processed 04/12/2018 6612133255 BALVIR SINGH S/O BAKHTAWAR SINGH (000607138)
SubTotal 2640 2640
18 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19291020180038452 31/10/2018 Ajaib Singh 2608004WL002386 Ajaib Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6612133349 AJAIB SINGH S/O HARI DAS (000607138)
19 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19291020180038462 31/10/2018 Kulwinder Singh 2608004WL002386 Kulwinder Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6612133348 KULWIINDER SINGH (000607562)
20 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN)
2608004000NRG19311020180039153 31/10/2018 Pal Singh 2608004WL002449 Pal Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133340 PAL SINGH D S S O (000607105)
21 RUPNAGAR PB-08-004-044-002/104
(MAJRI JATTAN)
2608004000NRG19311020180039157 31/10/2018 Karamjit kaur 2608004WL002449 Karamjit kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133333 KARAMJIT KAUR W/O BALBIR SINGH AND DS (000607105)
22 RUPNAGAR PB-08-004-044-002/39
(MAJRI JATTAN)
2608004000NRG19311020180039164 31/10/2018 Nachhater Kaur 2608004WL002449 Nachhater Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133341 NACHHATTAR KAUR (000607105)
23 RUPNAGAR PB-08-004-044-002/48
(MAJRI JATTAN)
2608004000NRG19311020180039165 31/10/2018 Kuldeep Singh 2608004WL002449 Kuldeep Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133345 KULDEEP SINGH S/O KARTAR SINGH (000607138)
24 RUPNAGAR PB-08-004-044-002/49
(MAJRI JATTAN)
2608004000NRG19311020180039166 31/10/2018 Kulwinder Kaur 2608004WL002449 Kulwinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133343 KULWINDER KAUR W/O MALKIT SINGH (000607138)
25 RUPNAGAR PB-08-004-044-002/51
(MAJRI JATTAN)
2608004000NRG19311020180039168 31/10/2018 Avtar Singh 2608004WL002449 Avtar Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133344 AVTAR SINGH S/O UJAGGAR SINGH (000607138)
26 RUPNAGAR PB-08-004-044-002/52
(MAJRI JATTAN)
2608004000NRG19311020180039169 31/10/2018 Jagdish Kaur 2608004WL002449 Jagdish Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133342 JAGDISH KAUR W/O TARLOCHAN SINGH (000607138)
27 RUPNAGAR PB-08-004-044-002/67
(MAJRI JATTAN)
2608004000NRG19311020180039170 31/10/2018 Joginder kaur 2608004WL002449 Joginder kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133346 JOGINDER KAUR W/O ATMA SINGH (000607138)
28 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN)
2608004000NRG19311020180039176 31/10/2018 RUPINDER KAUR 2608004WL002449 RUPINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133347 RUPINDER KAUR W/O JOGRAJ SINGH (000607138)
29 RUPNAGAR PB-08-004-048-001/43
(FATHEPUR BHUMA)
2608004000NRG19311020180039225 31/10/2018 Gurdarshan Singh 2608004WL002453 Gurdarshan Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6612133336 GURDARSHAN SINGH (000607105)
30 RUPNAGAR PB-08-004-048-001/43
(FATHEPUR BHUMA)
2608004000NRG19311020180039226 31/10/2018 Gurdarshan Singh 2608004WL002453 Gurdarshan Singh 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612133337 GURDARSHAN SINGH (000607105)
31 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19291020180038482 31/10/2018 Karam Singh 2608004WL002390 Karam Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133300 KARAM SINGH S/O PIARA LAL (000607138)
32 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA)
2608004000NRG19301020180038900 31/10/2018 Darshana Devi 2608004WL002424 Darshana Devi 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612133325 DARSHANA DEVI WO GURNAM SINGH (000606985)
33 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19291020180038483 31/10/2018 Sarbjeet Singh 2608004WL002390 Sarbjeet Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133330 SARABJEET SINGH (000606985)
34 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19291020180038484 31/10/2018 Kamaljeet Kaur 2608004WL002390 Kamaljeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133324 KAMALJEET KAUR WO DIWAN SINGH (000607087)
35 RUPNAGAR PB-08-004-096-001/48
(KHAWAS PURA)
2608004000NRG19291020180038486 31/10/2018 Surinder Kaur 2608004WL002390 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133305 SURINDER KAUR W/OHARCHAND SINGH (000607138)
36 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19301020180038902 31/10/2018 Labh kaur 2608004WL002424 Labh kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612133326 LABH KAUR W/O GULZAR SINGH (000607138)
37 RUPNAGAR PB-08-004-096-001/52
(KHAWAS PURA)
2608004000NRG19301020180038903 31/10/2018 Parkash kaur 2608004WL002424 Parkash kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612133327 PARKSH KAUR WO JGIR SINGH (000606985)
38 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19291020180038488 31/10/2018 Gurdeep Singh 2608004WL002390 Gurdeep Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133329 GURDEEP SINGH S/O JOGA SINGH (000607170)
39 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19291020180038489 31/10/2018 GURMAIL KAUR 2608004WL002390 GURMAIL KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133355 GURMAIL KAUR WO DARSHAN SINGH (000606985)
40 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA)
2608004000NRG19301020180038904 31/10/2018 Kamlesh kaur 2608004WL002424 Kamlesh kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612133354 KAMLESH KAUR W/O JASWANT SINGH (000607138)
41 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19311020180039114 31/10/2018 Prakash Singh 2608004WL002446 Prakash Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133334 PARKASH SINGH S/O MANSA SINGH (000607138)
42 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19311020180039115 31/10/2018 Prakash Singh 2608004WL002446 Prakash Singh 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6612133335 PARKASH SINGH S/O MANSA SINGH (000607138)
43 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19311020180039116 31/10/2018 Harpreet Singh 2608004WL002446 Harpreet Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133331 HARPREET SINGH S/O CHARAN SINGH (000607138)
44 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19311020180039117 31/10/2018 Harpreet Singh 2608004WL002446 Harpreet Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133332 HARPREET SINGH S/O CHARAN SINGH (000607138)
45 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19311020180039122 31/10/2018 Lajja ram 2608004WL002446 Lajja ram 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133351 LAJJA RAM (000508568)
46 RUPNAGAR PB-08-004-097-001/97
(BHANGALA)
2608004000NRG19311020180039127 31/10/2018 Babu Singh 2608004WL002446 Babu Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133338 BABU SINGH S/O DARA SINGH (000607138)
47 RUPNAGAR PB-08-004-097-001/97
(BHANGALA)
2608004000NRG19311020180039128 31/10/2018 Babu Singh 2608004WL002446 Babu Singh 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612133339 BABU SINGH S/O DARA SINGH (000607138)
48 RUPNAGAR PB-08-004-115-001/16
(CHAUNTA KHURD)
2608004000NRG19311020180039280 31/10/2018 Rani 2608004WL002461 Rani 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133352 RANI WO JASPAL SIGH (000607087)
49 RUPNAGAR PB-08-004-134-001/14
(LADAL)
2608004000NRG19311020180039178 31/10/2018 Jaswinder Kaur 2608004WL002450 Jaswinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133306 MRS JASWINDER KAUR (000508548)
50 RUPNAGAR PB-08-004-134-001/2
(LADAL)
2608004000NRG19311020180039179 31/10/2018 Ranjeet Kaur 2608004WL002450 Ranjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133323 RANJIT KAUR W/O BALVEER SINGH (000607138)
51 RUPNAGAR PB-08-004-134-001/23
(LADAL)
2608004000NRG19311020180039180 31/10/2018 Surinder Kaur 2608004WL002450 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133358 SURINDER KAUR W/O MALKIAT SINGH (000607138)
52 RUPNAGAR PB-08-004-134-001/36
(LADAL)
2608004000NRG19311020180039181 31/10/2018 Surjan Singh 2608004WL002450 Surjan Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133328 SURJAN SINGH SO ATMA SINGH (000606985)
53 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19311020180039183 31/10/2018 Gurdyal Singh 2608004WL002450 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Rejected 05/12/2018 6612133359 Inactive Aadhaar
54 RUPNAGAR PB-08-004-134-001/8
(LADAL)
2608004000NRG19311020180039187 31/10/2018 Charanjeet Kaur 2608004WL002450 Charanjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133353 CHARANJIT KAUR W/O JAGTAR SINGH (000607138)
55 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19291020180038469 31/10/2018 Swaran kaur 2608004WL002389 Swaran kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133320 SAWARN KAUR (000607562)
56 RUPNAGAR PB-08-004-157-001/16
(BERAM PURA)
2608004000NRG19301020180038910 31/10/2018 Karamjeet Kaur 2608004WL002426 Karamjeet Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133321 KARAMJIT KAUR (000606985)
57 RUPNAGAR PB-08-004-157-001/16
(BERAM PURA)
2608004000NRG19301020180038911 31/10/2018 Karamjeet Kaur 2608004WL002426 Karamjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133322 KARAMJIT KAUR (000606985)
58 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19301020180038912 31/10/2018 Charanjeet Kaur 2608004WL002426 Charanjeet Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133319 CHARANJIT KAUR (000606985)
59 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19291020180038470 31/10/2018 Charanjeet Kaur 2608004WL002389 Charanjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133318 CHARANJIT KAUR (000606985)
60 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19301020180038913 31/10/2018 Karamjeet Kaur 2608004WL002426 Karamjeet Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133308 KARAMJIT KAUR WO RANJIT SINGH (000508500)
61 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19301020180038914 31/10/2018 Karamjeet Kaur 2608004WL002426 Karamjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133309 KARAMJIT KAUR WO RANJIT SINGH (000508500)
62 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19301020180038915 31/10/2018 Gurmeet Kaur 2608004WL002426 Gurmeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133314 MEET KAUR (000607138)
63 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19301020180038916 31/10/2018 Gurmeet Kaur 2608004WL002426 Gurmeet Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133315 MEET KAUR (000607138)
64 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19301020180038917 31/10/2018 Jaggar Singh 2608004WL002426 Jaggar Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133356 JAGRA SO KAPOORIA (000508500)
65 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19291020180038471 31/10/2018 Jaggar Singh 2608004WL002389 Jaggar Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133357 JAGRA SO KAPOORIA (000508500)
66 RUPNAGAR PB-08-004-157-001/22
(BERAM PURA)
2608004000NRG19301020180038918 31/10/2018 Bachni 2608004WL002426 Bachni 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133307 BACHNI (000607138)
67 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19301020180038919 31/10/2018 Gulzar Kaur 2608004WL002426 Gulzar Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133310 GULZAR KAUR W/O GURNAM SINGH (000607138)
68 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19291020180038472 31/10/2018 Gulzar Kaur 2608004WL002389 Gulzar Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133311 GULZAR KAUR W/O GURNAM SINGH (000607138)
69 RUPNAGAR PB-08-004-157-001/37
(BERAM PURA)
2608004000NRG19301020180038922 31/10/2018 Mandeep Kaur 2608004WL002426 Mandeep Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133302 MANDEEP KAUR W/O JASWANT SINGH (000607138)
70 RUPNAGAR PB-08-004-157-001/37
(BERAM PURA)
2608004000NRG19301020180038923 31/10/2018 Mandeep Kaur 2608004WL002426 Mandeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612133303 MANDEEP KAUR W/O JASWANT SINGH (000607138)
71 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19301020180038924 31/10/2018 Surinder Kaur 2608004WL002426 Surinder Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133304 SURINDER KAUR W/O KULDEEP SINGH (000607138)
72 RUPNAGAR PB-08-004-157-001/4
(BERAM PURA)
2608004000NRG19301020180038925 31/10/2018 Baljeet Kaur 2608004WL002426 Baljeet Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133316 BALJIT KAUR WO ASHOK KUMAR (000508500)
73 RUPNAGAR PB-08-004-157-001/4
(BERAM PURA)
2608004000NRG19291020180038474 31/10/2018 Baljeet Kaur 2608004WL002389 Baljeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133317 BALJIT KAUR WO ASHOK KUMAR (000508500)
74 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19291020180038475 31/10/2018 Budh Singh 2608004WL002389 Budh Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6612133301 BUDH SINGH SO HAJARA SINGH (000508500)
75 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19291020180038479 31/10/2018 Joginder Singh 2608004WL002389 Joginder Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612133312 JOGINDER SINGH & DSWO (000607087)
76 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19301020180038927 31/10/2018 Joginder Singh 2608004WL002426 Joginder Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612133313 JOGINDER SINGH & DSWO (000607087)
77 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038447 31/10/2018 Dharminder Singh 2608004WL002385 Dharminder Singh 00352 PUNB0PGB003 2880 2880 Processed 04/12/2018 6612133350 DHARMINDER SINGH (000607066)
SubTotal 118080 118080
78 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH)
2608004000NRG19301020180038895 31/10/2018 Sita Ram 2608004WL002423 Sita Ram 00354 PUNB0352700 2400 2400 Processed 04/12/2018 6612133291 SITA RAM S/O SH TULSI (000607138)
SubTotal 2400 2400
79 RUPNAGAR PB-08-004-044-002/107
(MAJRI JATTAN)
2608004000NRG19311020180039159 31/10/2018 Gurpreet Singh 2608004WL002449 Gurpreet Singh 00415 SBIN0006342 1920 1920 Processed 04/12/2018 6612133287 GURPREET SINGH S/O JASWINDER SINGH (000607138)
80 RUPNAGAR PB-08-004-044-002/107
(MAJRI JATTAN)
2608004000NRG19311020180039268 31/10/2018 Gurpreet Singh 2608004WL002460 Gurpreet Singh 00415 SBIN0006342 1680 1680 Processed 04/12/2018 6612133286 GURPREET SINGH S/O JASWINDER SINGH (000607138)
81 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19291020180038487 31/10/2018 Gulzar Singh 2608004WL002390 Gulzar Singh 00415 SBIN0006342 2400 2400 Processed 04/12/2018 6612133366 GULJAR SINGH (000606985)
SubTotal 6000 6000
82 RUPNAGAR PB-08-004-044-002/83
(MAJRI JATTAN)
2608004000NRG19311020180039279 31/10/2018 SOHAN SINGH 2608004WL002460 SOHAN SINGH 00415 SBIN0050082 1440 1440 Processed 04/12/2018 6612133298 MR SOHAN SINGH (000508548)
83 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19311020180039237 31/10/2018 Karamjit Kaur 2608004WL002453 Karamjit Kaur 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6612133363 KARAMJIT KAUR (000607152)
84 RUPNAGAR PB-08-004-134-001/5
(LADAL)
2608004000NRG19311020180039184 31/10/2018 Karamjeet Kaur 2608004WL002450 Karamjeet Kaur 00415 SBIN0050082 2400 2400 Processed 04/12/2018 6612133361 MRS KARAMJEET KAUR (000508548)
85 RUPNAGAR PB-08-004-134-001/51
(LADAL)
2608004000NRG19311020180039185 31/10/2018 Rattan Kaur 2608004WL002450 Rattan Kaur 00415 SBIN0050082 2400 2400 Processed 04/12/2018 6612133360 RATAN KAUR W/O DARSHAN SINGH & DSSO ROPA (000607138)
SubTotal 8400 8400
86 RUPNAGAR PB-08-004-053-001/15
(MANSALI)
2608004000NRG19291020180038420 31/10/2018 Gurnam Singh 2608004WL002382 Gurnam Singh 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6612133362 MR GURNAM SINGH SO SARDARA SINGH (000508548)
SubTotal 2400 2400
87 RUPNAGAR PB-08-004-044-002/71
(MAJRI JATTAN)
2608004000NRG19311020180039171 31/10/2018 HARJINDER KAUR 2608004WL002449 HARJINDER KAUR 00462 UCBA0000441 1920 1920 Processed 04/12/2018 6612133256 HARJINDER KAUR W/O AMARJIT SINGH (000607138)
88 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN)
2608004000NRG19311020180039278 31/10/2018 Baljeet Kaur 2608004WL002460 Baljeet Kaur 00462 UCBA0000441 2640 2640 Processed 04/12/2018 6612133257 BALJEET KAUR WO SOHAN SINGH (000607066)
89 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD)
2608004000NRG19311020180039284 31/10/2018 Jasvir Kaur 2608004WL002461 Jasvir Kaur 00462 UCBA0000441 2400 2400 Processed 04/12/2018 6612133391 JASVIR KAUR W/O SATNAM SINGH (000607066)
SubTotal 6960 6960
90 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19311020180039203 31/10/2018 KIRNJEET KAUR 2608004WL002452 KIRNJEET KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133258 KIRANJEET KAUR (000607066)
91 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19311020180039204 31/10/2018 KIRNJEET KAUR 2608004WL002452 KIRNJEET KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133259 KIRANJEET KAUR (000607066)
92 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19311020180039207 31/10/2018 MANJEET KAUR 2608004WL002452 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133264 MANJIT KAUR W/O GURMUKH SINGH (000607140)
93 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19311020180039208 31/10/2018 MANJEET KAUR 2608004WL002452 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133265 MANJIT KAUR W/O GURMUKH SINGH (000607140)
94 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19311020180039209 31/10/2018 JASWINDER KAUR 2608004WL002452 JASWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133260 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
95 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19311020180039210 31/10/2018 JASWINDER KAUR 2608004WL002452 JASWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133261 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
96 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19311020180039217 31/10/2018 MANJEET KAUR 2608004WL002452 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133389 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
97 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19311020180039218 31/10/2018 MANJEET KAUR 2608004WL002452 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133388 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
98 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH)
2608004000NRG19311020180039223 31/10/2018 KULWINDER KAUR 2608004WL002452 KULWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612133262 KULWINDER KAUR W/O JASWINDER SINGH (000607066)
99 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH)
2608004000NRG19311020180039224 31/10/2018 KULWINDER KAUR 2608004WL002452 KULWINDER KAUR 00462 UCBA0000520 1680 1680 Processed 04/12/2018 6612133263 KULWINDER KAUR W/O JASWINDER SINGH (000607066)
SubTotal 21120 21120
100 RUPNAGAR PB-08-004-024-001/17
(KHAN PUR)
2608004000NRG19301020180038885 31/10/2018 Sukhwinder kaur 2608004WL002423 Sukhwinder kaur 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6612133280 SUKHWINDER KAUR W/O MALKIT SINGH (000607562)
101 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19291020180038450 31/10/2018 Manider Kaur 2608004WL002386 Manider Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612133374 MANINDER KAUR W/O GURMEET SINGH (000607562)
102 RUPNAGAR PB-08-004-080-001/43
(PURKHALI)
2608004000NRG19301020180038929 31/10/2018 Shakuntla Devi 2608004WL002427 Shakuntla Devi 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612133372 SHAKUNTLA DEVI (000607152)
103 RUPNAGAR PB-08-004-080-001/44
(PURKHALI)
2608004000NRG19301020180038930 31/10/2018 Nirmal Kaur 2608004WL002427 Nirmal Kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612133377 NIRMAL KAUR (000607066)
104 RUPNAGAR PB-08-004-080-001/48
(PURKHALI)
2608004000NRG19301020180038931 31/10/2018 Balwinder Kaur 2608004WL002427 Balwinder Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612133373 BALWINDER KAUR W/O SONY SINGH (000607066)
105 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19301020180038932 31/10/2018 Simran Kaur 2608004WL002427 Simran Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612133371 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
106 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19301020180038934 31/10/2018 Preet Kaur 2608004WL002427 Preet Kaur 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6612133276 PREET KAUR W/O JEET RAM (000607066)
107 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19301020180038935 31/10/2018 Parvinder Kaur 2608004WL002427 Parvinder Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612133370 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
108 RUPNAGAR PB-08-004-080-001/87
(PURKHALI)
2608004000NRG19301020180038937 31/10/2018 Supinder Singh 2608004WL002427 Supinder Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133386 SUPINDER SINGH S/O AMRIK SINGH (000607066)
109 RUPNAGAR PB-08-004-113-001/18
(MAJRI GHARH)
2608004000NRG19301020180038891 31/10/2018 Binder Singh 2608004WL002423 Binder Singh 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6612133282 JASWINDER SINGH (000607066)
110 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038422 31/10/2018 Sangat Singh 2608004WL002384 Sangat Singh 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133385 SANGAT SINGH S/O SARWAN SINGH (000607066)
111 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038423 31/10/2018 Gurmel Kaur 2608004WL002384 Gurmel Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612133268 GURMEL KAUR W\O-GARJA SINGH (000607066)
112 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038425 31/10/2018 Sher Singh 2608004WL002384 Sher Singh 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6612133273 SER SINGH S/O JOT RAM (000607066)
113 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038426 31/10/2018 Kamaljeet Singh 2608004WL002384 Kamaljeet Singh 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133380 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
114 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038427 31/10/2018 karamjit kaur 2608004WL002384 karamjit kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612133269 KARAMJIT KAUR W/O AMAR SINGH (000607066)
115 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038428 31/10/2018 Gurjinder kaur 2608004WL002384 Gurjinder kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612133278 GURJINDER KAUR (000607066)
116 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038429 31/10/2018 Amrik Singh 2608004WL002384 Amrik Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133384 AMRIK SINGH (000607066)
117 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038430 31/10/2018 Gurcharan Singh 2608004WL002384 Gurcharan Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612133387 GURCHARAN SINGH S/O GURBAX SIN (000607066)
118 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038431 31/10/2018 Gurdayal singh 2608004WL002384 Gurdayal singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133383 GURDIAL SINGH S/O DALIP SINGH (000607066)
119 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038433 31/10/2018 Amarjeet Kaur 2608004WL002384 Amarjeet Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133379 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
120 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038448 31/10/2018 amarjit kaur 2608004WL002385 amarjit kaur 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6612133270 AMARJIT KAUR W/O JIT SINGH (000607066)
121 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038434 31/10/2018 Keshar Singh 2608004WL002384 Keshar Singh 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133382 KESHAR SINGH S/O SADHU SINGH (000607066)
122 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038437 31/10/2018 Baljinder kaur 2608004WL002384 Baljinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133275 BALJINDER KAUR W/O CHOTA SINGH (000607066)
123 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038438 31/10/2018 Soma Singh 2608004WL002384 Soma Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612133376 SOMA SINGH S/O GANGA RAM (000607562)
124 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038439 31/10/2018 Balwinder Singh 2608004WL002384 Balwinder Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133381 BALWINDER SINGH (000607066)
125 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038440 31/10/2018 BALJEET KAUR 2608004WL002384 BALJEET KAUR 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133267 BALJIT KAUR W/O BANTA SINGH (000607066)
126 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038441 31/10/2018 MANJIT KAUR 2608004WL002384 MANJIT KAUR 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133274 MANJEET KAUR (000607066)
127 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038442 31/10/2018 SUNITA KAUR 2608004WL002384 SUNITA KAUR 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133281 SUNITA KAUR W/O JASVIR SINGH (000607066)
128 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038443 31/10/2018 bala rani 2608004WL002384 bala rani 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133375 BALA RANI W/O ASHOK SINGH (000607066)
129 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038444 31/10/2018 BALWINDER SINGH 2608004WL002384 BALWINDER SINGH 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133271 BALWINDER SINGH S/O S SOMA SINGH (000607066)
130 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038445 31/10/2018 jaswinder kaur 2608004WL002384 jaswinder kaur 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612133277 JASWINDER KAUR (000607066)
131 RUPNAGAR PB-08-004-165-001/23
(KUDSPUR BARI)
2608004000NRG19301020180038940 31/10/2018 Gurwinder Kaur 2608004WL002427 Gurwinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612133279 GURWINDER KAUR W/O MEWA SINGH (000607066)
132 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19301020180038942 31/10/2018 Harnek Singh 2608004WL002427 Harnek Singh 00462 UCBA0000560 480 480 Processed 04/12/2018 6612133272 HARNEK SINGH S.O RAM CHAND (000607562)
133 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19301020180038941 31/10/2018 Manjit Singh 2608004WL002427 Manjit Singh 00462 UCBA0000560 480 480 Processed 04/12/2018 6612133378 MANJIT SINGH S/O RAMCHAND SINGH (000607066)
SubTotal 69840 69840
134 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN)
2608004000NRG19311020180039156 31/10/2018 KULDEEP KAUR 2608004WL002449 KULDEEP KAUR 00468 UBIN0565075 1920 1920 Processed 04/12/2018 6612133295 KULDEEP KAUR W/O CHARANJIT SINGH (000607138)
135 RUPNAGAR PB-08-004-044-002/99
(MAJRI JATTAN)
2608004000NRG19311020180039177 31/10/2018 SANDEEP KAUR 2608004WL002449 SANDEEP KAUR 00468 UBIN0565075 1920 1920 Processed 04/12/2018 6612133296 SANDEEP KAUR WO MEJAR SINGH (000508500)
136 RUPNAGAR PB-08-004-080-001/79
(PURKHALI)
2608004000NRG19301020180038936 31/10/2018 lakhvir kaur 2608004WL002427 lakhvir kaur 00468 UBIN0565075 2160 2160 Processed 04/12/2018 6612133297 LAKHVIR KAUR WO MEJAR SINGH (000508500)
137 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA)
2608004000NRG19291020180038476 31/10/2018 Sarabjit Singh 2608004WL002389 Sarabjit Singh 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6612133364 SARABJIT SINGH S/O MEHIMA SINGH (000508500)
SubTotal 8400 8400
Total 279360 279360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_311018APB_FTO_60318 Andhra Bank ANDB0002031 Rupnagar 2400
2 RUPNAGAR PB2608004_311018APB_FTO_60318 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6240
3 RUPNAGAR PB2608004_311018APB_FTO_60318 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
4 RUPNAGAR PB2608004_311018APB_FTO_60318 ICICI BANK ICIC0000553 ROOPNAGAR 1440
5 RUPNAGAR PB2608004_311018APB_FTO_60318 Indian Bank IDIB000R027 RUPNAGAR 14400
6 RUPNAGAR PB2608004_311018APB_FTO_60318 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 6960
7 RUPNAGAR PB2608004_311018APB_FTO_60318 Punjab & Sind Bank PSIB0000133 Ghanauli 2640
8 RUPNAGAR PB2608004_311018APB_FTO_60318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 118080
9 RUPNAGAR PB2608004_311018APB_FTO_60318 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2400
10 RUPNAGAR PB2608004_311018APB_FTO_60318 State Bank of India SBIN0006342 ROPAR 6000
11 RUPNAGAR PB2608004_311018APB_FTO_60318 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 8400
12 RUPNAGAR PB2608004_311018APB_FTO_60318 State Bank of India SBIN0050302 THALI 2400
13 RUPNAGAR PB2608004_311018APB_FTO_60318 UCO Bank UCBA0000441 ROPAR MAIN 6960
14 RUPNAGAR PB2608004_311018APB_FTO_60318 UCO Bank UCBA0000520 BHARATGARH 21120
15 RUPNAGAR PB2608004_311018APB_FTO_60318 UCO Bank UCBA0000560 PURKHALI 69840
16 RUPNAGAR PB2608004_311018APB_FTO_60318 Union Bank of India UBIN0565075 ROOPNAGAR 8400

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