Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180822APB_FTO_42535
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-131-001/44
(THAUNA) 		2608004000NRG23170820220057131 18/08/2022 Paramjit Kaur 2608004WL004277 Paramjit Kaur 00045 BARB0ROPARX 1974 1974 Processed 27/08/2022 4230796174 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
2 RUPNAGAR PB-08-004-143-001/12
(KALAL MAJRA) 		2608004000NRG23170820220056966 18/08/2022 Neelam kaur 2608004WL004269 Neelam kaur 00078 CNRB0003509 1410 1410 Processed 27/08/2022 4230796175 NEELAM KAUR W/O JANG SINGH UCO BANK(607066)
SubTotal 1410 1410
3 RUPNAGAR PB-08-004-163-001/13
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057048 18/08/2022 amanpreet kaur 2608004WL004273 amanpreet kaur 00114 UTIB0SRCB0I 2256 2256 Processed 27/08/2022 4230796172 AMANPREET KAUR W.O SUDAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
4 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057075 18/08/2022 Geeta 2608004WL004274 Geeta 00114 UTIB0SREB01 2256 2256 Processed 27/08/2022 4230796173 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
5 RUPNAGAR PB-08-004-080-001/20
(PURKHALI) 		2608004000NRG23170820220057258 18/08/2022 Kuldeep Kaur 2608004WL004288 Kuldeep Kaur 00152 HDFC0000161 2256 2256 Processed 27/08/2022 4230796212 KULDIP KAUR W/O MOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
6 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057074 18/08/2022 Manjeet Kaur 2608004WL004274 Manjeet Kaur 00168 ICIC0000553 2256 2256 Processed 27/08/2022 4230796239 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
7 RUPNAGAR PB-08-004-163-001/50
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057056 18/08/2022 Kamaljit Kaur 2608004WL004273 Kamaljit Kaur 00176 IDIB000R027 2256 2256 Processed 27/08/2022 4230796221 Mr. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 2256 2256
8 RUPNAGAR PB-08-004-149-001/49
(MANGROR) 		2608004000NRG23170820220057134 18/08/2022 Karamjit Kaur 2608004WL004277 Karamjit Kaur 00177 IOBA0002619 1974 1974 Processed 28/08/2022 4230796197 KARAMJEET KAUR W O SARABJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
9 RUPNAGAR PB-08-004-017-001/18
(CHAK KARMA) 		2608004000NRG23160820220055857 18/08/2022 Babli 2608004WL004206 Babli 00349 PSIB0000133 2256 2256 Rejected 27/08/2022 4230796243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA) 		2608004000NRG23160820220055871 18/08/2022 Rajwant Kaur 2608004WL004206 Rajwant Kaur 00349 PSIB0000133 2538 2538 Processed 27/08/2022 4230796244 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
11 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN) 		2608004000NRG23160820220055885 18/08/2022 Sapna Devi 2608004WL004206 Sapna Devi 00349 PSIB0000133 2256 2256 Processed 27/08/2022 4230796202 SAPNA DEVI WO MANMOHAN SINGH PUNJAB & SIND BANK(607087)
12 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN) 		2608004000NRG23160820220055886 18/08/2022 KULWINDER KAUR 2608004WL004206 KULWINDER KAUR 00349 PSIB0000133 846 846 Processed 27/08/2022 4230796245 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
13 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR) 		2608004000NRG23170820220057345 18/08/2022 Sarabjeet Kaur 2608004WL004295 Sarabjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230796187 SARABJEET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
14 RUPNAGAR PB-08-004-070-001/20
(SAFFAL PUR) 		2608004000NRG23170820220057031 18/08/2022 Prem Singh 2608004WL004272 Prem Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230796189 MR PREM SINGH STATE BANK OF INDIA(508548)
15 RUPNAGAR PB-08-004-110-001/14
(MANGUWAL) 		2608004000NRG23170820220056985 18/08/2022 Karam Singh 2608004WL004270 Karam Singh 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230796184 KARAM SINGH SO SH KALU RAM UCO BANK(607066)
16 RUPNAGAR PB-08-004-110-001/26
(MANGUWAL) 		2608004000NRG23170820220056986 18/08/2022 Kamaljit Kaur 2608004WL004270 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230796185 KAMALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
17 RUPNAGAR PB-08-004-110-001/33
(MANGUWAL) 		2608004000NRG23170820220056988 18/08/2022 Kulvir Kaur 2608004WL004270 Kulvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230796194 KULVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
18 RUPNAGAR PB-08-004-110-001/47
(MANGUWAL) 		2608004000NRG23170820220056990 18/08/2022 Saroj Kumari 2608004WL004270 Saroj Kumari 00352 PUNB0PGB003 2538 2538 Rejected 27/08/2022 4230796186 Unclaimed/DEAF accounts
19 RUPNAGAR PB-08-004-110-001/62
(MANGUWAL) 		2608004000NRG23170820220056991 18/08/2022 RANJEET KAUR 2608004WL004270 RANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230796193 RANJIT KAUR WO NARINDER SINGH AXIS BANK(607153)
20 RUPNAGAR PB-08-004-120-001/5
(BABANI KALAN) 		2608004000NRG23170820220057276 18/08/2022 Charanjeet Singh 2608004WL004289 Charanjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 28/08/2022 4230796192 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 RUPNAGAR PB-08-004-131-001/19
(THAUNA) 		2608004000NRG23170820220057127 18/08/2022 Talwinder Kaur 2608004WL004277 Talwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/08/2022 4230796190 TALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
22 RUPNAGAR PB-08-004-158-001/16
(MANAK MAJRA) 		2608004000NRG23170820220057238 18/08/2022 Jaswinder Kaur 2608004WL004285 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 28/08/2022 4230796191 JASWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
23 RUPNAGAR PB-08-004-158-001/39
(MANAK MAJRA) 		2608004000NRG23170820220057241 18/08/2022 Paramjeet kaur 2608004WL004285 Paramjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230796188 PARAMJIT KAUR W/O SATNAMSINGH UCO BANK(607066)
24 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN) 		2608004000NRG23160820220055882 18/08/2022 Mahinder kaur 2608004WL004206 Mahinder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230796181 MAHINDER KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
25 RUPNAGAR PB-08-004-159-001/23
(MAKAURI KALAN) 		2608004000NRG23160820220055883 18/08/2022 Sukhwinder Kaur 2608004WL004206 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230796183 SAVITARI DEVI W/O VEER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN) 		2608004000NRG23160820220055884 18/08/2022 Gurcharan Singh 2608004WL004206 Gurcharan Singh 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230796182 GURCHARAN SINGH SO NANAK SINGH PUNJAB & SIND BANK(607087)
27 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN) 		2608004000NRG23160820220055888 18/08/2022 Babbu Ram 2608004WL004206 Babbu Ram 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230796180 BABU RAM S/O PARBHU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 35532 35532
28 RUPNAGAR PB-08-004-143-001/10
(KALAL MAJRA) 		2608004000NRG23170820220056962 18/08/2022 Arwinder kaur 2608004WL004269 Arwinder kaur 00354 PUNB0027900 1974 1974 Processed 28/08/2022 4230796203 ARWINDER KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
29 RUPNAGAR PB-08-004-120-001/24
(BABANI KALAN) 		2608004000NRG23170820220057271 18/08/2022 GURDEEP SINGH 2608004WL004289 GURDEEP SINGH 00354 PUNB0040800 2538 2538 Processed 27/08/2022 4230796159 GURDEEP SINGH SO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
30 RUPNAGAR PB-08-004-036-001/12
(PANJOLA) 		2608004000NRG23170820220056197 18/08/2022 Swaran Kaur 2608004WL004225 Swaran Kaur 00354 PUNB0096310 2820 2820 Processed 28/08/2022 4230796170 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
31 RUPNAGAR PB-08-004-036-001/15
(PANJOLA) 		2608004000NRG23170820220056198 18/08/2022 Kirpal Singh 2608004WL004225 Kirpal Singh 00354 PUNB0096310 2820 2820 Processed 28/08/2022 4230796233 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
32 RUPNAGAR PB-08-004-036-001/16
(PANJOLA) 		2608004000NRG23170820220056199 18/08/2022 Manju Devi 2608004WL004225 Manju Devi 00354 PUNB0096310 2256 2256 Processed 27/08/2022 4230796166 MANJU DEVI HDFC BANK LTD(607152)
33 RUPNAGAR PB-08-004-036-001/19
(PANJOLA) 		2608004000NRG23170820220056201 18/08/2022 Gurpreet Singh 2608004WL004225 Gurpreet Singh 00354 PUNB0096310 2820 2820 Processed 28/08/2022 4230796167 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
34 RUPNAGAR PB-08-004-036-001/30
(PANJOLA) 		2608004000NRG23170820220056202 18/08/2022 JASWANT KAUR 2608004WL004225 JASWANT KAUR 00354 PUNB0096310 2820 2820 Processed 28/08/2022 4230796168 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
35 RUPNAGAR PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057085 18/08/2022 Manjeet Singh 2608004WL004275 Manjeet Singh 00354 PUNB0096310 1692 1692 Processed 28/08/2022 4230796164 MANJIT SINGH SO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
36 RUPNAGAR PB-08-004-070-001/13
(SAFFAL PUR) 		2608004000NRG23170820220057028 18/08/2022 Swaran Singh 2608004WL004272 Swaran Singh 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230796162 SWARAN SINGH SO PARMESHAR SINGH PUNJAB NATIONAL BANK(508568)
37 RUPNAGAR PB-08-004-070-001/16
(SAFFAL PUR) 		2608004000NRG23170820220057029 18/08/2022 Balwant kaur 2608004WL004272 Balwant kaur 00354 PUNB0096310 1410 1410 Processed 28/08/2022 4230796158 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
38 RUPNAGAR PB-08-004-070-001/22
(SAFFAL PUR) 		2608004000NRG23170820220057032 18/08/2022 Bhupinder kaur 2608004WL004272 Bhupinder kaur 00354 PUNB0096310 1692 1692 Processed 28/08/2022 4230796156 BHUPINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
39 RUPNAGAR PB-08-004-070-001/7
(SAFFAL PUR) 		2608004000NRG23170820220057041 18/08/2022 Shan kaur 2608004WL004272 Shan kaur 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4230796201 MRS SANN KAUR STATE BANK OF INDIA(508548)
40 RUPNAGAR PB-08-004-120-001/21
(BABANI KALAN) 		2608004000NRG23170820220057270 18/08/2022 NETAR 2608004WL004289 NETAR 00354 PUNB0096310 2538 2538 Processed 28/08/2022 4230796154 NETAR S/O SADHU PUNJAB NATIONAL BANK(508568)
41 RUPNAGAR PB-08-004-120-001/26
(BABANI KALAN) 		2608004000NRG23170820220057272 18/08/2022 jaida 2608004WL004289 jaida 00354 PUNB0096310 2538 2538 Processed 28/08/2022 4230796171 JAIDA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
42 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN) 		2608004000NRG23170820220057273 18/08/2022 SALIM KHAN 2608004WL004289 SALIM KHAN 00354 PUNB0096310 2538 2538 Processed 28/08/2022 4230796163 SALIM KHAN PUNJAB NATIONAL BANK(508568)
43 RUPNAGAR PB-08-004-120-001/38
(BABANI KALAN) 		2608004000NRG23170820220057275 18/08/2022 jamila 2608004WL004289 jamila 00354 PUNB0096310 2538 2538 Processed 28/08/2022 4230796169 JAMILA WO SIKANDER PUNJAB NATIONAL BANK(508568)
44 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23170820220057123 18/08/2022 surinder singh 2608004WL004277 surinder singh 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230796160 SURINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
45 RUPNAGAR PB-08-004-131-001/21
(THAUNA) 		2608004000NRG23170820220057128 18/08/2022 Shamsher Kaur 2608004WL004277 Shamsher Kaur 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230796155 SHAMSHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
46 RUPNAGAR PB-08-004-131-001/30
(THAUNA) 		2608004000NRG23170820220057129 18/08/2022 Paramjit Kaur 2608004WL004277 Paramjit Kaur 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230796161 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 RUPNAGAR PB-08-004-131-001/43
(THAUNA) 		2608004000NRG23170820220057130 18/08/2022 Gurdev Kaur 2608004WL004277 Gurdev Kaur 00354 PUNB0096310 1410 1410 Processed 27/08/2022 4230796199 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 RUPNAGAR PB-08-004-131-001/47
(THAUNA) 		2608004000NRG23170820220057132 18/08/2022 Ratan Kaur 2608004WL004277 Ratan Kaur 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230796153 RATTAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
49 RUPNAGAR PB-08-004-131-001/61
(THAUNA) 		2608004000NRG23170820220057133 18/08/2022 Sher kaur 2608004WL004277 Sher kaur 00354 PUNB0096310 1692 1692 Processed 28/08/2022 4230796200 SHER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
50 RUPNAGAR PB-08-004-158-001/41
(MANAK MAJRA) 		2608004000NRG23170820220057242 18/08/2022 Jaswinder Kaur 2608004WL004285 Jaswinder Kaur 00354 PUNB0096310 2820 2820 Processed 28/08/2022 4230796165 JASWINDER KAUR WO KARMA SINGH PUNJAB NATIONAL BANK(508568)
51 RUPNAGAR PB-08-004-163-001/4
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057067 18/08/2022 Surinder Kaur 2608004WL004274 Surinder Kaur 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4230796157 SURINDER KAUR UCO BANK(607066)
52 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057076 18/08/2022 Kamaldeep Kaur 2608004WL004274 Kamaldeep Kaur 00354 PUNB0096310 2256 2256 Processed 28/08/2022 4230796198 KAMALDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50478 50478
53 RUPNAGAR PB-08-004-022-001/12
(RASOOL PUR) 		2608004000NRG23170820220057340 18/08/2022 Sukhwinder Kaur 2608004WL004295 Sukhwinder Kaur 00354 PUNB0352700 2820 2820 Processed 28/08/2022 4230796208 SUKHWINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
54 RUPNAGAR PB-08-004-022-001/21
(RASOOL PUR) 		2608004000NRG23170820220057342 18/08/2022 Rajinder Kaur 2608004WL004295 Rajinder Kaur 00354 PUNB0352700 2538 2538 Processed 27/08/2022 4230796210 RAJINDER KAUR W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR) 		2608004000NRG23170820220057343 18/08/2022 Pushpa DEVI 2608004WL004295 Pushpa DEVI 00354 PUNB0352700 2820 2820 Processed 27/08/2022 4230796209 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
56 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR) 		2608004000NRG23170820220057350 18/08/2022 Balwinder kaur 2608004WL004295 Balwinder kaur 00354 PUNB0352700 2820 2820 Processed 28/08/2022 4230796211 BALWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
57 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR) 		2608004000NRG23170820220057353 18/08/2022 Amarjeet Kaur 2608004WL004295 Amarjeet Kaur 00354 PUNB0352700 2538 2538 Processed 28/08/2022 4230796207 AMARJIT KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
58 RUPNAGAR PB-08-004-143-001/16
(KALAL MAJRA) 		2608004000NRG23170820220056968 18/08/2022 Sarwan Kaur 2608004WL004269 Sarwan Kaur 00354 PUNB0352800 1410 1410 Processed 28/08/2022 4230796196 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
59 RUPNAGAR PB-08-004-143-001/4
(KALAL MAJRA) 		2608004000NRG23170820220056974 18/08/2022 Didar Singh 2608004WL004269 Didar Singh 00415 SBIN0050082 1410 1410 Processed 27/08/2022 4230796217 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
60 RUPNAGAR PB-08-004-143-001/26
(KALAL MAJRA) 		2608004000NRG23170820220056970 18/08/2022 Mahinder Kaur 2608004WL004269 Mahinder Kaur 00415 SBIN0050085 846 846 Processed 27/08/2022 4230796215 MAHINDER KAUR UCO BANK(607066)
SubTotal 846 846
61 RUPNAGAR PB-08-004-017-001/10
(CHAK KARMA) 		2608004000NRG23160820220055850 18/08/2022 Raj Kaur 2608004WL004206 Raj Kaur 00415 SBIN0050302 1974 1974 Processed 27/08/2022 4230796223 MRS RAJ KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
62 RUPNAGAR PB-08-004-017-001/11
(CHAK KARMA) 		2608004000NRG23160820220055853 18/08/2022 Nirmala Devi 2608004WL004206 Nirmala Devi 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796226 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
63 RUPNAGAR PB-08-004-017-001/2
(CHAK KARMA) 		2608004000NRG23160820220055858 18/08/2022 KARAMJIT KAUR 2608004WL004206 KARAMJIT KAUR 00415 SBIN0050302 1692 1692 Processed 27/08/2022 4230796177 MRS KARAMJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
64 RUPNAGAR PB-08-004-017-001/20
(CHAK KARMA) 		2608004000NRG23160820220055859 18/08/2022 Bimla Devi 2608004WL004206 Bimla Devi 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796224 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
65 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23160820220055860 18/08/2022 Rajinder Kaur 2608004WL004206 Rajinder Kaur 00415 SBIN0050302 2538 2538 Rejected 27/08/2022 4230796213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA) 		2608004000NRG23160820220055861 18/08/2022 Onkar Singh 2608004WL004206 Onkar Singh 00415 SBIN0050302 1410 1410 Processed 27/08/2022 4230796231 MR ONKAR SINGH SO NATHI RAM STATE BANK OF INDIA(508548)
67 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA) 		2608004000NRG23160820220055863 18/08/2022 Paramjeet Kaur 2608004WL004206 Paramjeet Kaur 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA) 		2608004000NRG23160820220055864 18/08/2022 Nand Lal 2608004WL004206 Nand Lal 00415 SBIN0050302 2256 2256 Processed 27/08/2022 4230796218 Nand Lal BANK OF BARODA(606985)
69 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA) 		2608004000NRG23160820220055865 18/08/2022 Sarabjeet Kaur 2608004WL004206 Sarabjeet Kaur 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796214 MRS SARBJIT KAUR WO NAND LAL STATE BANK OF INDIA(508548)
70 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA) 		2608004000NRG23160820220055866 18/08/2022 Nirmla Devi 2608004WL004206 Nirmla Devi 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796222 MRS NIRMALA STATE BANK OF INDIA(508548)
71 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA) 		2608004000NRG23160820220055868 18/08/2022 Pinki 2608004WL004206 Pinki 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796227 MRS PINKI STATE BANK OF INDIA(508548)
72 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA) 		2608004000NRG23160820220055870 18/08/2022 Amrik Singh 2608004WL004206 Amrik Singh 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796225 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
73 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA) 		2608004000NRG23160820220055872 18/08/2022 Parabha Devi 2608004WL004206 Parabha Devi 00415 SBIN0050302 2256 2256 Processed 27/08/2022 4230796229 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
74 RUPNAGAR PB-08-004-017-001/45
(CHAK KARMA) 		2608004000NRG23160820220055873 18/08/2022 Inderjeet Kaur 2608004WL004206 Inderjeet Kaur 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796228 MRS INDERJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
75 RUPNAGAR PB-08-004-017-001/65
(CHAK KARMA) 		2608004000NRG23160820220055874 18/08/2022 BALJEET KAUR 2608004WL004206 BALJEET KAUR 00415 SBIN0050302 1974 1974 Processed 27/08/2022 4230796232 MRS BALJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
76 RUPNAGAR PB-08-004-017-001/72
(CHAK KARMA) 		2608004000NRG23160820220055875 18/08/2022 Kamaljit Kaur 2608004WL004206 Kamaljit Kaur 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4230796176 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36942 36942
77 RUPNAGAR PB-08-004-022-001/30
(RASOOL PUR) 		2608004000NRG23170820220057346 18/08/2022 Surjit Kaur 2608004WL004295 Surjit Kaur 00415 SBIN0050440 2538 2538 Processed 27/08/2022 4230796179 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
78 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR) 		2608004000NRG23170820220057349 18/08/2022 Paramjeet kaur 2608004WL004295 Paramjeet kaur 00415 SBIN0050440 2820 2820 Processed 27/08/2022 4230796195 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
79 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR) 		2608004000NRG23170820220057351 18/08/2022 Veena Rani 2608004WL004295 Veena Rani 00415 SBIN0050440 2820 2820 Processed 27/08/2022 4230796178 MS VEENA RANI STATE BANK OF INDIA(508548)
80 RUPNAGAR PB-08-004-149-001/65
(MANGROR) 		2608004000NRG23170820220057253 18/08/2022 Chanan Singh 2608004WL004286 Chanan Singh 00415 SBIN0050440 2538 2538 Processed 27/08/2022 4230796216 CHANAN SINGH S/O FUMAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10716 10716
81 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23170820220056193 18/08/2022 Shamsher Kaur 2608004WL004224 Shamsher Kaur 00462 UCBA0000437 1410 1410 Processed 28/08/2022 4230796125 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
82 RUPNAGAR PB-08-004-008-001/34
(KISHANPURA) 		2608004000NRG23170820220056194 18/08/2022 Baljinder Kaur 2608004WL004224 Baljinder Kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4230796126 BALJINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
83 RUPNAGAR PB-08-004-099-001/24
(CHARIAN) 		2608004000NRG23170820220056952 18/08/2022 Charan Kaur 2608004WL004268 Charan Kaur 00462 UCBA0000437 2256 2256 Processed 27/08/2022 4230796206 CHARAN KAUR UCO BANK(607066)
84 RUPNAGAR PB-08-004-099-001/7
(CHARIAN) 		2608004000NRG23170820220056960 18/08/2022 Mukhtyar Singh 2608004WL004268 Mukhtyar Singh 00462 UCBA0000437 2256 2256 Processed 27/08/2022 4230796242 MUKHTIAR SINGH UCO BANK(607066)
85 RUPNAGAR PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170820220057220 18/08/2022 Asha rani 2608004WL004283 Asha rani 00462 UCBA0000437 2256 2256 Processed 28/08/2022 4230796205 ASHA RANI PUNJAB NATIONAL BANK(508568)
86 RUPNAGAR PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170820220057221 18/08/2022 SANDEEP KAUR 2608004WL004283 SANDEEP KAUR 00462 UCBA0000437 2256 2256 Processed 27/08/2022 4230796240 SANDEEP KAUR HDFC BANK LTD(607152)
87 RUPNAGAR PB-08-004-143-001/13
(KALAL MAJRA) 		2608004000NRG23170820220056967 18/08/2022 Raj Kaur 2608004WL004269 Raj Kaur 00462 UCBA0000437 282 282 Processed 27/08/2022 4230796124 RAJ KAUR W/O HARDEEP SINGH UCO BANK(607066)
88 RUPNAGAR PB-08-004-143-001/18
(KALAL MAJRA) 		2608004000NRG23170820220056969 18/08/2022 Karnail Singh 2608004WL004269 Karnail Singh 00462 UCBA0000437 1974 1974 Processed 27/08/2022 4230796204 KARNAIL SINGH UCO BANK(607066)
89 RUPNAGAR PB-08-004-143-001/51
(KALAL MAJRA) 		2608004000NRG23170820220056976 18/08/2022 kulwinder Kaur 2608004WL004269 kulwinder Kaur 00462 UCBA0000437 1410 1410 Processed 27/08/2022 4230796127 KULWINDER KAUR UCO BANK(607066)
90 RUPNAGAR PB-08-004-143-001/59
(KALAL MAJRA) 		2608004000NRG23170820220056978 18/08/2022 Kuljit Kaur 2608004WL004269 Kuljit Kaur 00462 UCBA0000437 1410 1410 Processed 27/08/2022 4230796241 KULJIT KAUR UCO BANK(607066)
91 RUPNAGAR PB-08-004-143-001/63
(KALAL MAJRA) 		2608004000NRG23170820220056979 18/08/2022 Ajiab Singh 2608004WL004269 Ajiab Singh 00462 UCBA0000437 1410 1410 Processed 28/08/2022 4230796123 AJAIB SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
92 RUPNAGAR PB-08-004-143-001/34
(KALAL MAJRA) 		2608004000NRG23170820220056972 18/08/2022 Amrik Singh 2608004WL004269 Amrik Singh 00462 UCBA0000441 1974 1974 Processed 27/08/2022 4230796128 AMRIK SINGH UCO BANK(607066)
SubTotal 1974 1974
93 RUPNAGAR PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057080 18/08/2022 Surjeet Kaur 2608004WL004275 Surjeet Kaur 00462 UCBA0000560 1692 1692 Processed 27/08/2022 4230796238 SURJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
94 RUPNAGAR PB-08-004-080-001/13
(PURKHALI) 		2608004000NRG23170820220056178 18/08/2022 Gulzar Kaur 2608004WL004223 Gulzar Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796131 GULJAR KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
95 RUPNAGAR PB-08-004-080-001/15
(PURKHALI) 		2608004000NRG23170820220057257 18/08/2022 satwinder kaur 2608004WL004288 satwinder kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4230796136 SATWINDER KAUR W/O NARYAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
96 RUPNAGAR PB-08-004-080-001/24
(PURKHALI) 		2608004000NRG23170820220056182 18/08/2022 Jaswant Kaur 2608004WL004223 Jaswant Kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4230796150 JASWANT KAUR W/O NASIB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
97 RUPNAGAR PB-08-004-080-001/35
(PURKHALI) 		2608004000NRG23170820220056185 18/08/2022 Manjit Kaur 2608004WL004223 Manjit Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4230796145 MANJIT KAUR WO JASWANT SINGH UCO BANK(607066)
98 RUPNAGAR PB-08-004-080-001/36
(PURKHALI) 		2608004000NRG23170820220057261 18/08/2022 kirandeep Kaur 2608004WL004288 kirandeep Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4230796147 KIRANDEEP KAUR W/O SUKHWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
99 RUPNAGAR PB-08-004-080-001/47
(PURKHALI) 		2608004000NRG23170820220057118 18/08/2022 Jaswinder Kaur 2608004WL004277 Jaswinder Kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4230796144 JASWINDER KAUR DO NIRMAL SINGH UCO BANK(607066)
100 RUPNAGAR PB-08-004-080-001/55
(PURKHALI) 		2608004000NRG23170820220057119 18/08/2022 Simran Kaur 2608004WL004277 Simran Kaur 00462 UCBA0000560 1128 1128 Processed 27/08/2022 4230796235 SIMRAN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
101 RUPNAGAR PB-08-004-080-001/63
(PURKHALI) 		2608004000NRG23170820220057120 18/08/2022 Harabans Kaur 2608004WL004277 Harabans Kaur 00462 UCBA0000560 1410 1410 Processed 27/08/2022 4230796132 HARBANS KAURW/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
102 RUPNAGAR PB-08-004-080-001/67
(PURKHALI) 		2608004000NRG23170820220057265 18/08/2022 Usha Rani 2608004WL004288 Usha Rani 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796151 USHA RANI WO TARSEM LAL UCO BANK(607066)
103 RUPNAGAR PB-08-004-080-001/75
(PURKHALI) 		2608004000NRG23170820220057266 18/08/2022 Parvinder Kaur 2608004WL004288 Parvinder Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796146 PARVINDER KAUR W/O SARABJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
104 RUPNAGAR PB-08-004-080-001/83
(PURKHALI) 		2608004000NRG23170820220057267 18/08/2022 Amanpreet Kaur 2608004WL004288 Amanpreet Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796149 AMANPREET KAUR W/O MANPREET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
105 RUPNAGAR PB-08-004-080-001/88
(PURKHALI) 		2608004000NRG23170820220056190 18/08/2022 Balbir Kaur 2608004WL004223 Balbir Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4230796143 BALBIR KAUR W/O GURMEET SINGH UCO BANK(607066)
106 RUPNAGAR PB-08-004-080-001/89
(PURKHALI) 		2608004000NRG23170820220057268 18/08/2022 Jaspal Singh 2608004WL004288 Jaspal Singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796130 JASPAL SINGH UCO BANK(607066)
107 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057049 18/08/2022 Karnail Singh 2608004WL004273 Karnail Singh 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4230796129 KARNAIL SINGH S/OSH.ARJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
108 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057050 18/08/2022 Balveer kaur 2608004WL004273 Balveer kaur 00462 UCBA0000560 1692 1692 Processed 27/08/2022 4230796234 BALVIR KAUR UCO BANK(607066)
109 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057051 18/08/2022 Gurmel Kaur 2608004WL004273 Gurmel Kaur 00462 UCBA0000560 1692 1692 Processed 27/08/2022 4230796138 GURMEL KAUR W\O-GARJA SINGH UCO BANK(607066)
110 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057052 18/08/2022 Pal Kaur 2608004WL004273 Pal Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796142 PAL KAUR WO SHER SINGH UCO BANK(607066)
111 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057063 18/08/2022 Kamaljeet Singh 2608004WL004274 Kamaljeet Singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796137 KAMALJEET SINGH S\O-RATTAN SINGH UCO BANK(607066)
112 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057064 18/08/2022 Gurjinder kaur 2608004WL004274 Gurjinder kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796148 GURJINDER KAUR UCO BANK(607066)
113 RUPNAGAR PB-08-004-163-001/30
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057053 18/08/2022 Jaswinder Kaur 2608004WL004273 Jaswinder Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796141 JASWINDER KAUR WO SURJIT SINGH UCO BANK(607066)
114 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057065 18/08/2022 Amrik Singh 2608004WL004274 Amrik Singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796133 AMRIK SINGH UCO BANK(607066)
115 RUPNAGAR PB-08-004-163-001/38
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057066 18/08/2022 lakhvir singh 2608004WL004274 lakhvir singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796140 LAKHVIR SINGH SO KAKA SINGH UCO BANK(607066)
116 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057054 18/08/2022 Gurcharan Singh 2608004WL004273 Gurcharan Singh 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4230796237 GURCHARAN SINGH S/O GURBAX SIN UCO BANK(607066)
117 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057055 18/08/2022 Gurdayal singh 2608004WL004273 Gurdayal singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796134 GURDIAL SINGH S/O DALIP SINGH UCO BANK(607066)
118 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057069 18/08/2022 Amarjeet Kaur 2608004WL004274 Amarjeet Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796139 AMARJEET KAUR W\O JASPAL SINGH UCO BANK(607066)
119 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057070 18/08/2022 amarjit kaur 2608004WL004274 amarjit kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4230796236 AMARJIT KAUR W/O JIT SINGH UCO BANK(607066)
120 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057071 18/08/2022 Keshar Singh 2608004WL004274 Keshar Singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796135 KESHAR SINGH SO SADHU SINGH UCO BANK(607066)
121 RUPNAGAR PB-08-004-163-001/83
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057058 18/08/2022 Ranjit kaur 2608004WL004273 Ranjit kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4230796152 RANJIT KAUR WO SATWINDER SINGH UCO BANK(607066)
SubTotal 61476 61476
122 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR) 		2608004000NRG23170820220057344 18/08/2022 Kuldeep Kaur 2608004WL004295 Kuldeep Kaur 00468 UBIN0565075 2256 2256 Processed 27/08/2022 4230796220 KULDEEP KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
123 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR) 		2608004000NRG23170820220057348 18/08/2022 Ranjeet Kaur 2608004WL004295 Ranjeet Kaur 00468 UBIN0565075 2538 2538 Processed 28/08/2022 4230796219 RANJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
Total 267618 267618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180822APB_FTO_42535 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1974
2 RUPNAGAR PB2608004_180822APB_FTO_42535 Canara Bank CNRB0003509 KURALI 1410
3 RUPNAGAR PB2608004_180822APB_FTO_42535 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2256
4 RUPNAGAR PB2608004_180822APB_FTO_42535 District Central Cooperative Bank UTIB0SREB01 Ropar 2256
5 RUPNAGAR PB2608004_180822APB_FTO_42535 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2256
6 RUPNAGAR PB2608004_180822APB_FTO_42535 ICICI BANK ICIC0000553 ROOPNAGAR 2256
7 RUPNAGAR PB2608004_180822APB_FTO_42535 Indian Bank IDIB000R027 RUPNAGAR 2256
8 RUPNAGAR PB2608004_180822APB_FTO_42535 Indian Overseas Bank IOBA0002619 ROPAR 1974
9 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab & Sind Bank PSIB0000133 Ghanauli 7896
10 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35532
11 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab National Bank PUNB0027900 KURALI MAIN 1974
12 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab National Bank PUNB0040800 ROPAR MAIN 2538
13 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab National Bank PUNB0096310 Mianpur Ropar 50478
14 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 13536
15 RUPNAGAR PB2608004_180822APB_FTO_42535 Punjab National Bank PUNB0352800 KURALI 1410
16 RUPNAGAR PB2608004_180822APB_FTO_42535 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1410
17 RUPNAGAR PB2608004_180822APB_FTO_42535 State Bank of India SBIN0050085 KURALI 846
18 RUPNAGAR PB2608004_180822APB_FTO_42535 State Bank of India SBIN0050302 THALI 36942
19 RUPNAGAR PB2608004_180822APB_FTO_42535 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 10716
20 RUPNAGAR PB2608004_180822APB_FTO_42535 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 19458
21 RUPNAGAR PB2608004_180822APB_FTO_42535 UCO Bank UCBA0000441 ROPAR MAIN 1974
22 RUPNAGAR PB2608004_180822APB_FTO_42535 UCO Bank UCBA0000560 PURKHALI 61476
23 RUPNAGAR PB2608004_180822APB_FTO_42535 Union Bank of India UBIN0565075 ROOPNAGAR 4794

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