Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_050722FTO_27354
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-08-004-169-001/14
(Chintgarh) 		2608004000NRG23050720220031806 05/07/2022 JARNAIL SINGH 2608004WL002566 JARNAIL SINGH 00045 BARB0KURALI 2538 2538 Processed 08/07/2022 2916135320 JARNAIL SINGH ()
2 RUPNAGAR PB-08-004-169-001/18
(Chintgarh) 		2608004000NRG23050720220031807 05/07/2022 Manpreet kaur 2608004WL002566 Manpreet kaur 00045 BARB0KURALI 2538 2538 Processed 08/07/2022 2916135321 Manpreet kaur ()
3 RUPNAGAR PB-08-004-169-001/62
(Chintgarh) 		2608004000NRG23050720220031823 05/07/2022 Harpreet kaur 2608004WL002566 Harpreet kaur 00045 BARB0KURALI 2538 2538 Processed 08/07/2022 2916135462 Harpreet kaur ()
SubTotal 7614 7614
4 RUPNAGAR PB-08-004-031-001/157
(AKBAR PUR) 		2608004000NRG23050720220031767 05/07/2022 Nirmal kUr 2608004WL002563 Nirmal kUr 00045 BARB0ROPARX 1974 1974 Processed 08/07/2022 2916135322 Nirmal kUr ()
SubTotal 1974 1974
5 RUPNAGAR PB-08-004-073-001/13
(MIANI) 		2608004000NRG23050720220031575 05/07/2022 SATWINDER SINGH 2608004WL002550 SATWINDER SINGH 00152 HDFC0000161 1128 1128 Processed 08/07/2022 2916135461 SATWINDER SINGH ()
6 RUPNAGAR PB-08-004-130-001/71
(PATYALA) 		2608004000NRG23050720220031572 05/07/2022 LAKHVIR SINGH 2608004WL002549 LAKHVIR SINGH 00152 HDFC0000161 1692 1692 Processed 08/07/2022 2916135460 LAKHVIR SINGH ()
SubTotal 2820 2820
7 RUPNAGAR PB-08-004-008-001/32
(KISHANPURA) 		2608004000NRG23050720220031544 05/07/2022 Sukhwinder singh 2608004WL002547 Sukhwinder singh 00152 HDFC0001371 564 564 Processed 08/07/2022 2916135459 Sukhwinder singh ()
SubTotal 564 564
8 RUPNAGAR PB-08-004-066-001/138
(AALOWAAL) 		2608004000NRG23050720220031566 05/07/2022 Kulwinder kaur 2608004WL002548 Kulwinder kaur 00176 IDIB000G124 2538 2538 Processed 08/07/2022 2916135323 Kulwinder kaur ()
SubTotal 2538 2538
9 RUPNAGAR PB-08-004-169-001/23
(Chintgarh) 		2608004000NRG23050720220031809 05/07/2022 GURJIT SINGH 2608004WL002566 GURJIT SINGH 00176 IDIB000K839 2538 2538 Processed 08/07/2022 2916135458 GURJIT SINGH ()
SubTotal 2538 2538
10 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23050720220031763 05/07/2022 Nachttar Singh 2608004WL002563 Nachttar Singh 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135453 Nachttar Singh ()
11 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23050720220031765 05/07/2022 Harwinder Kaur 2608004WL002563 Harwinder Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135330 Harwinder Kaur ()
12 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR) 		2608004000NRG23050720220031708 05/07/2022 CHARNO 2608004WL002559 CHARNO 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135456 CHARNO ()
13 RUPNAGAR PB-08-004-031-001/141
(AKBAR PUR) 		2608004000NRG23050720220031709 05/07/2022 RAJWANT KAUR 2608004WL002559 RAJWANT KAUR 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135324 RAJWANT KAUR ()
14 RUPNAGAR PB-08-004-031-001/148
(AKBAR PUR) 		2608004000NRG23050720220031766 05/07/2022 jaswinder kaur 2608004WL002563 jaswinder kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135455 jaswinder kaur ()
15 RUPNAGAR PB-08-004-031-001/153
(AKBAR PUR) 		2608004000NRG23050720220031711 05/07/2022 Harjeet Kaur 2608004WL002559 Harjeet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135326 Harjeet Kaur ()
16 RUPNAGAR PB-08-004-031-001/154
(AKBAR PUR) 		2608004000NRG23050720220031712 05/07/2022 Mohinder kaur 2608004WL002559 Mohinder kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135327 Mohinder kaur ()
17 RUPNAGAR PB-08-004-031-001/158
(AKBAR PUR) 		2608004000NRG23050720220031768 05/07/2022 Gurdeep Kaur 2608004WL002563 Gurdeep Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135328 Gurdeep Kaur ()
18 RUPNAGAR PB-08-004-031-001/162
(AKBAR PUR) 		2608004000NRG23050720220031713 05/07/2022 Sarabjit Kaur 2608004WL002559 Sarabjit Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135454 Sarabjit Kaur ()
19 RUPNAGAR PB-08-004-031-001/163
(AKBAR PUR) 		2608004000NRG23050720220031769 05/07/2022 Jasvir Kaur 2608004WL002563 Jasvir Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135457 Jasvir Kaur ()
20 RUPNAGAR PB-08-004-031-001/174
(AKBAR PUR) 		2608004000NRG23050720220031716 05/07/2022 Narinder Kaur 2608004WL002559 Narinder Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135325 Narinder Kaur ()
21 RUPNAGAR PB-08-004-031-001/208
(AKBAR PUR) 		2608004000NRG23050720220031717 05/07/2022 Gurpreet Kaur 2608004WL002559 Gurpreet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135332 Gurpreet Kaur ()
22 RUPNAGAR PB-08-004-031-001/211
(AKBAR PUR) 		2608004000NRG23050720220031719 05/07/2022 Jaswinder Kaur 2608004WL002559 Jaswinder Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916135329 Jaswinder Kaur ()
23 RUPNAGAR PB-08-004-128-001/51
(CHOTTI RAILON) 		2608004000NRG23050720220031801 05/07/2022 Sandeep Kaur 2608004WL002565 Sandeep Kaur 00176 IDIB000R027 2256 2256 Processed 08/07/2022 2916135331 Sandeep Kaur ()
SubTotal 27918 27918
24 RUPNAGAR PB-08-004-046-001/149
(HIRDAPUR) 		2608004000NRG23050720220031734 05/07/2022 Harjeet Kaur 2608004WL002560 Harjeet Kaur 00176 IDIB000R653 2538 2538 Processed 08/07/2022 2916135333 Harjeet Kaur ()
SubTotal 2538 2538
25 RUPNAGAR PB-08-004-169-001/21
(Chintgarh) 		2608004000NRG23050720220031808 05/07/2022 KIRAN KAUR 2608004WL002566 KIRAN KAUR 00176 IDIB000S071 2538 2538 Processed 08/07/2022 2916135452 KIRAN KAUR ()
SubTotal 2538 2538
26 RUPNAGAR PB-08-004-174-001/16
(Taparrian Kotla) 		2608004000NRG23050720220031749 05/07/2022 Parvinder Kaur 2608004WL002561 Parvinder Kaur 00177 IOBA0002619 1128 1128 Processed 08/07/2022 2916135336 Parvinder Kaur ()
27 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla) 		2608004000NRG23050720220031751 05/07/2022 Harjinder Kaur 2608004WL002561 Harjinder Kaur 00177 IOBA0002619 1128 1128 Processed 08/07/2022 2916135335 Harjinder Kaur ()
28 RUPNAGAR PB-08-004-174-001/47
(Taparrian Kotla) 		2608004000NRG23050720220031752 05/07/2022 SUMAN 2608004WL002561 SUMAN 00177 IOBA0002619 1410 1410 Processed 08/07/2022 2916135451 SUMAN ()
29 RUPNAGAR PB-08-004-174-001/53
(Taparrian Kotla) 		2608004000NRG23050720220031755 05/07/2022 Paramjit kaur 2608004WL002561 Paramjit kaur 00177 IOBA0002619 1128 1128 Processed 08/07/2022 2916135334 Paramjit kaur ()
30 RUPNAGAR PB-08-004-174-001/68
(Taparrian Kotla) 		2608004000NRG23050720220031760 05/07/2022 Pooja 2608004WL002562 Pooja 00177 IOBA0002619 1128 1128 Processed 08/07/2022 2916135450 Pooja ()
31 RUPNAGAR PB-08-004-174-001/73
(Taparrian Kotla) 		2608004000NRG23050720220031762 05/07/2022 Ladaitiya 2608004WL002562 Ladaitiya 00177 IOBA0002619 1410 1410 Processed 08/07/2022 2916135449 Ladaitiya ()
SubTotal 7332 7332
32 RUPNAGAR PB-08-004-130-001/82
(PATYALA) 		2608004000NRG23050720220031574 05/07/2022 Paramjeet Kaur 2608004WL002549 Paramjeet Kaur 00349 PSIB0000133 1974 1974 Processed 08/07/2022 2916135337 Paramjeet Kaur ()
SubTotal 1974 1974
33 RUPNAGAR PB-08-004-130-001/74
(PATYALA) 		2608004000NRG23050720220031573 05/07/2022 NIRMLA DEVI 2608004WL002549 NIRMLA DEVI 00349 PSIB0000855 1410 1410 Processed 08/07/2022 2916135338 NIRMLA DEVI ()
34 RUPNAGAR PB-08-004-174-001/50
(Taparrian Kotla) 		2608004000NRG23050720220031754 05/07/2022 RANI 2608004WL002561 RANI 00349 PSIB0000855 564 564 Processed 08/07/2022 2916135448 RANI ()
SubTotal 1974 1974
35 RUPNAGAR PB-08-004-152-001/13
(GHANDHO KALAN) 		2608004000NRG23050720220031549 05/07/2022 BALJINDER KAUR 2608004WL002547 BALJINDER KAUR 00349 PSIB0021307 1692 1692 Processed 08/07/2022 2916135339 BALJINDER KAUR ()
36 RUPNAGAR PB-08-004-152-001/18
(GHANDHO KALAN) 		2608004000NRG23050720220031552 05/07/2022 JARNAIL KAUR 2608004WL002547 JARNAIL KAUR 00349 PSIB0021307 1692 1692 Processed 08/07/2022 2916135340 JARNAIL KAUR ()
SubTotal 3384 3384
37 RUPNAGAR PB-08-004-016-001/25
(GAJIPUR) 		2608004000NRG23050720220031830 05/07/2022 Gurdyal Singh 2608004WL002567 Gurdyal Singh 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916135365 Gurdyal Singh ()
38 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR) 		2608004000NRG23050720220031833 05/07/2022 harjit kaur 2608004WL002567 harjit kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916135375 harjit kaur ()
39 RUPNAGAR PB-08-004-031-001/152
(AKBAR PUR) 		2608004000NRG23050720220031710 05/07/2022 Mandeep kaur 2608004WL002559 Mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916135367 Mandeep kaur ()
40 RUPNAGAR PB-08-004-066-001/100
(AALOWAAL) 		2608004000NRG23050720220031562 05/07/2022 AMAR KAUR 2608004WL002548 AMAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2916135363 AMAR KAUR ()
41 RUPNAGAR PB-08-004-066-001/129
(AALOWAAL) 		2608004000NRG23050720220031563 05/07/2022 Ram das 2608004WL002548 Ram das 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135364 Ram das ()
42 RUPNAGAR PB-08-004-066-001/136
(AALOWAAL) 		2608004000NRG23050720220031564 05/07/2022 Manjit singh 2608004WL002548 Manjit singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916135366 Manjit singh ()
43 RUPNAGAR PB-08-004-066-001/143
(AALOWAAL) 		2608004000NRG23050720220031567 05/07/2022 Pinki devi 2608004WL002548 Pinki devi 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2916135441 Pinki devi ()
44 RUPNAGAR PB-08-004-073-001/9
(MIANI) 		2608004000NRG23050720220031577 05/07/2022 PUMAN DEVI 2608004WL002550 PUMAN DEVI 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916135368 PUMAN DEVI ()
45 RUPNAGAR PB-08-004-100-001/102
(BHADAL) 		2608004000NRG23050720220031519 05/07/2022 KARAMJIT KAUR 2608004WL002546 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916135371 KARAMJIT KAUR ()
46 RUPNAGAR PB-08-004-113-001/65
(MAJRI GHARH) 		2608004000NRG23050720220031591 05/07/2022 Sandeep Singh 2608004WL002551 Sandeep Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916135438 Sandeep Singh ()
47 RUPNAGAR PB-08-004-152-001/17
(GHANDHO KALAN) 		2608004000NRG23050720220031551 05/07/2022 SUKHWINDER KAUR 2608004WL002547 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135372 SUKHWINDER KAUR ()
48 RUPNAGAR PB-08-004-152-001/19
(GHANDHO KALAN) 		2608004000NRG23050720220031553 05/07/2022 JASWINDER KAUR 2608004WL002547 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916135370 JASWINDER KAUR ()
49 RUPNAGAR PB-08-004-152-001/20
(GHANDHO KALAN) 		2608004000NRG23050720220031554 05/07/2022 JASWINDER KAUR 2608004WL002547 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135369 JASWINDER KAUR ()
50 RUPNAGAR PB-08-004-152-001/23
(GHANDHO KALAN) 		2608004000NRG23050720220031556 05/07/2022 GURVINDER SINGH 2608004WL002547 GURVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135440 GURVINDER SINGH ()
51 RUPNAGAR PB-08-004-152-001/29
(GHANDHO KALAN) 		2608004000NRG23050720220031557 05/07/2022 karamdeep kaur 2608004WL002547 karamdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135437 karamdeep kaur ()
52 RUPNAGAR PB-08-004-152-001/45
(GHANDHO KALAN) 		2608004000NRG23050720220031558 05/07/2022 Sukhwinder Kaur 2608004WL002547 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135374 Sukhwinder Kaur ()
53 RUPNAGAR PB-08-004-152-001/6
(GHANDHO KALAN) 		2608004000NRG23050720220031559 05/07/2022 KULWANT SINGH 2608004WL002547 KULWANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916135373 KULWANT SINGH ()
54 RUPNAGAR PB-08-004-152-001/8
(GHANDHO KALAN) 		2608004000NRG23050720220031561 05/07/2022 PIARA SINGH 2608004WL002547 PIARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135439 PIARA SINGH ()
55 RUPNAGAR PB-08-004-169-001/96
(Chintgarh) 		2608004000NRG23050720220031829 05/07/2022 Sarbjit Kaur 2608004WL002566 Sarbjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2916135376 Sarbjit Kaur ()
SubTotal 33558 33558
56 RUPNAGAR PB-08-004-169-001/25
(Chintgarh) 		2608004000NRG23050720220031810 05/07/2022 JASWINDER KAUR 2608004WL002566 JASWINDER KAUR 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135342 JASWINDER KAUR ()
57 RUPNAGAR PB-08-004-169-001/27
(Chintgarh) 		2608004000NRG23050720220031812 05/07/2022 JOGINDER SINGH 2608004WL002566 JOGINDER SINGH 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135341 JOGINDER SINGH ()
58 RUPNAGAR PB-08-004-169-001/30
(Chintgarh) 		2608004000NRG23050720220031814 05/07/2022 mahinder kaur 2608004WL002566 mahinder kaur 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135343 mahinder kaur ()
59 RUPNAGAR PB-08-004-169-001/34
(Chintgarh) 		2608004000NRG23050720220031816 05/07/2022 KULWINDER KAUR 2608004WL002566 KULWINDER KAUR 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135347 KULWINDER KAUR ()
60 RUPNAGAR PB-08-004-169-001/44
(Chintgarh) 		2608004000NRG23050720220031820 05/07/2022 harbans kaur 2608004WL002566 harbans kaur 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135344 harbans kaur ()
61 RUPNAGAR PB-08-004-169-001/49
(Chintgarh) 		2608004000NRG23050720220031821 05/07/2022 tarseem singh 2608004WL002566 tarseem singh 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135345 tarseem singh ()
62 RUPNAGAR PB-08-004-169-001/63
(Chintgarh) 		2608004000NRG23050720220031824 05/07/2022 Harpal kaur 2608004WL002566 Harpal kaur 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135346 Harpal kaur ()
63 RUPNAGAR PB-08-004-169-001/86
(Chintgarh) 		2608004000NRG23050720220031828 05/07/2022 davinder singh 2608004WL002566 davinder singh 00354 PUNB0027900 2538 2538 Processed 08/07/2022 2916135447 davinder singh ()
SubTotal 20304 20304
64 RUPNAGAR PB-08-004-073-001/14
(MIANI) 		2608004000NRG23050720220031576 05/07/2022 Mandeep Kaur 2608004WL002550 Mandeep Kaur 00354 PUNB0040800 1410 1410 Processed 08/07/2022 2916135348 Mandeep Kaur ()
SubTotal 1410 1410
65 RUPNAGAR PB-08-004-169-001/51
(Chintgarh) 		2608004000NRG23050720220031822 05/07/2022 baby 2608004WL002566 baby 00354 PUNB0066210 2538 2538 Processed 08/07/2022 2916135349 baby ()
SubTotal 2538 2538
66 RUPNAGAR PB-08-004-080-001/95
(PURKHALI) 		2608004000NRG23050720220031579 05/07/2022 DEVI RAM 2608004WL002551 DEVI RAM 00354 PUNB0096310 1410 1410 Processed 08/07/2022 2916135355 DEVI RAM ()
67 RUPNAGAR PB-08-004-100-001/112
(BHADAL) 		2608004000NRG23050720220031521 05/07/2022 Manjit kaur 2608004WL002546 Manjit kaur 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135444 Manjit kaur ()
68 RUPNAGAR PB-08-004-100-001/4
(BHADAL) 		2608004000NRG23050720220031524 05/07/2022 Nirmal kaur 2608004WL002546 Nirmal kaur 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135351 Nirmal kaur ()
69 RUPNAGAR PB-08-004-100-001/41
(BHADAL) 		2608004000NRG23050720220031525 05/07/2022 ASHA 2608004WL002546 ASHA 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135443 ASHA ()
70 RUPNAGAR PB-08-004-100-001/51
(BHADAL) 		2608004000NRG23050720220031526 05/07/2022 Jaswinder kaur 2608004WL002546 Jaswinder kaur 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135353 Jaswinder kaur ()
71 RUPNAGAR PB-08-004-100-001/6
(BHADAL) 		2608004000NRG23050720220031530 05/07/2022 kamaljit kaur 2608004WL002546 kamaljit kaur 00354 PUNB0096310 1410 1410 Processed 08/07/2022 2916135446 kamaljit kaur ()
72 RUPNAGAR PB-08-004-152-001/10
(GHANDHO KALAN) 		2608004000NRG23050720220031548 05/07/2022 SUKHWINDER KAUR 2608004WL002547 SUKHWINDER KAUR 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135354 SUKHWINDER KAUR ()
73 RUPNAGAR PB-08-004-152-001/16
(GHANDHO KALAN) 		2608004000NRG23050720220031550 05/07/2022 MANPREET KAUR 2608004WL002547 MANPREET KAUR 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135352 MANPREET KAUR ()
74 RUPNAGAR PB-08-004-152-001/21
(GHANDHO KALAN) 		2608004000NRG23050720220031555 05/07/2022 BALWINDER KAUR 2608004WL002547 BALWINDER KAUR 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135445 BALWINDER KAUR ()
75 RUPNAGAR PB-08-004-152-001/7
(GHANDHO KALAN) 		2608004000NRG23050720220031560 05/07/2022 KARNAIL KAUR 2608004WL002547 KARNAIL KAUR 00354 PUNB0096310 1692 1692 Processed 08/07/2022 2916135350 KARNAIL KAUR ()
SubTotal 16356 16356
76 RUPNAGAR PB-08-004-031-001/175
(AKBAR PUR) 		2608004000NRG23050720220031770 05/07/2022 Kuldeep Kaur 2608004WL002563 Kuldeep Kaur 00354 PUNB0352700 1974 1974 Processed 08/07/2022 2916135358 Kuldeep Kaur ()
77 RUPNAGAR PB-08-004-054-001/37
(PAPRALA) 		2608004000NRG23050720220031783 05/07/2022 Sewa Singh 2608004WL002564 Sewa Singh 00354 PUNB0352700 1974 1974 Processed 08/07/2022 2916135356 Sewa Singh ()
78 RUPNAGAR PB-08-004-128-001/12
(CHOTTI RAILON) 		2608004000NRG23050720220031791 05/07/2022 Pritpal Singh 2608004WL002565 Pritpal Singh 00354 PUNB0352700 2256 2256 Processed 08/07/2022 2916135442 Pritpal Singh ()
79 RUPNAGAR PB-08-004-128-001/2
(CHOTTI RAILON) 		2608004000NRG23050720220031794 05/07/2022 Kulwinder Kaur 2608004WL002565 Kulwinder Kaur 00354 PUNB0352700 2256 2256 Processed 08/07/2022 2916135360 Kulwinder Kaur ()
80 RUPNAGAR PB-08-004-128-001/7
(CHOTTI RAILON) 		2608004000NRG23050720220031804 05/07/2022 Amar Singh 2608004WL002565 Amar Singh 00354 PUNB0352700 2256 2256 Processed 08/07/2022 2916135357 Amar Singh ()
81 RUPNAGAR PB-08-004-128-001/9
(CHOTTI RAILON) 		2608004000NRG23050720220031805 05/07/2022 Jasvir Kaur 2608004WL002565 Jasvir Kaur 00354 PUNB0352700 2256 2256 Processed 08/07/2022 2916135359 Jasvir Kaur ()
SubTotal 12972 12972
82 RUPNAGAR PB-08-004-169-001/28
(Chintgarh) 		2608004000NRG23050720220031813 05/07/2022 GAGANDEEP KAUR 2608004WL002566 GAGANDEEP KAUR 00354 PUNB0352800 2538 2538 Processed 08/07/2022 2916135362 GAGANDEEP KAUR ()
83 RUPNAGAR PB-08-004-169-001/41
(Chintgarh) 		2608004000NRG23050720220031819 05/07/2022 NACHATTAR KAUR 2608004WL002566 NACHATTAR KAUR 00354 PUNB0352800 2538 2538 Processed 08/07/2022 2916135361 NACHATTAR KAUR ()
SubTotal 5076 5076
84 RUPNAGAR PB-08-004-169-001/31
(Chintgarh) 		2608004000NRG23050720220031815 05/07/2022 SUKHJINDERJIT KAUR 2608004WL002566 SUKHJINDERJIT KAUR 00415 SBIN0013515 2538 2538 Processed 08/07/2022 2916135378 MRS SUKHJINDERJIT KAUR ()
85 RUPNAGAR PB-08-004-169-001/35
(Chintgarh) 		2608004000NRG23050720220031817 05/07/2022 MANJEET KAUR 2608004WL002566 MANJEET KAUR 00415 SBIN0013515 2538 2538 Processed 08/07/2022 2916135377 MRS MANJEET KAUR ()
86 RUPNAGAR PB-08-004-169-001/4
(Chintgarh) 		2608004000NRG23050720220031818 05/07/2022 JASVIR KAUR 2608004WL002566 JASVIR KAUR 00415 SBIN0013515 2538 2538 Processed 08/07/2022 2916135379 MRS JASVIR KAUR ()
SubTotal 7614 7614
87 RUPNAGAR PB-08-004-031-001/210
(AKBAR PUR) 		2608004000NRG23050720220031718 05/07/2022 Surjeet Kaur 2608004WL002559 Surjeet Kaur 00415 SBIN0016144 1974 1974 Processed 08/07/2022 2916135380 MRS SURJEET KAUR ()
SubTotal 1974 1974
88 RUPNAGAR PB-08-004-031-001/173
(AKBAR PUR) 		2608004000NRG23050720220031715 05/07/2022 Jaswinder Kaur 2608004WL002559 Jaswinder Kaur 00415 SBIN0050082 1974 1974 Processed 08/07/2022 2916135382 MRS JASWINDER KAUR ()
89 RUPNAGAR PB-08-004-054-001/45
(PAPRALA) 		2608004000NRG23050720220031786 05/07/2022 Sunita Devi 2608004WL002564 Sunita Devi 00415 SBIN0050082 1974 1974 Processed 08/07/2022 2916135436 MISS SUNITA DEVI ()
90 RUPNAGAR PB-08-004-128-001/43
(CHOTTI RAILON) 		2608004000NRG23050720220031798 05/07/2022 Kamaljit Kaur 2608004WL002565 Kamaljit Kaur 00415 SBIN0050082 2256 2256 Processed 08/07/2022 2916135435 MRS KAMALJIT KAUR ()
91 RUPNAGAR PB-08-004-169-001/26
(Chintgarh) 		2608004000NRG23050720220031811 05/07/2022 JASWINDER KAUR 2608004WL002566 JASWINDER KAUR 00415 SBIN0050082 2538 2538 Processed 08/07/2022 2916135381 MRS JASWINDER KAUR ()
SubTotal 8742 8742
92 RUPNAGAR PB-08-004-008-001/18
(KISHANPURA) 		2608004000NRG23050720220031540 05/07/2022 bhinder kaur 2608004WL002547 bhinder kaur 00415 SBIN0050085 1692 1692 Processed 08/07/2022 2916135434 MR BHUPINDER KAUR ()
93 RUPNAGAR PB-08-004-169-001/70
(Chintgarh) 		2608004000NRG23050720220031826 05/07/2022 GURWINDER KAUR 2608004WL002566 GURWINDER KAUR 00415 SBIN0050085 2538 2538 Processed 08/07/2022 2916135432 MRS GURWINDER KAUR ()
94 RUPNAGAR PB-08-004-169-001/83
(Chintgarh) 		2608004000NRG23050720220031827 05/07/2022 meena rani 2608004WL002566 meena rani 00415 SBIN0050085 2538 2538 Processed 08/07/2022 2916135433 MRS MEENA RANI ()
SubTotal 6768 6768
95 RUPNAGAR PB-08-004-066-001/137
(AALOWAAL) 		2608004000NRG23050720220031565 05/07/2022 Pal kaur 2608004WL002548 Pal kaur 00415 SBIN0050419 2256 2256 Processed 08/07/2022 2916135383 MRS PALO DEVI ()
SubTotal 2256 2256
96 RUPNAGAR PB-08-004-054-001/23
(PAPRALA) 		2608004000NRG23050720220031782 05/07/2022 Harbans kaur 2608004WL002564 Harbans kaur 00415 SBIN0050440 1974 1974 Processed 08/07/2022 2916135385 MRS HARBANS KAUR ()
97 RUPNAGAR PB-08-004-054-001/38
(PAPRALA) 		2608004000NRG23050720220031784 05/07/2022 Kashi bai 2608004WL002564 Kashi bai 00415 SBIN0050440 1974 1974 Processed 08/07/2022 2916135430 MRS KASHI BAI ()
98 RUPNAGAR PB-08-004-054-001/39
(PAPRALA) 		2608004000NRG23050720220031785 05/07/2022 Durga 2608004WL002564 Durga 00415 SBIN0050440 1974 1974 Processed 08/07/2022 2916135387 MRS DURGA ()
99 RUPNAGAR PB-08-004-128-001/1
(CHOTTI RAILON) 		2608004000NRG23050720220031787 05/07/2022 Kuldeep Kaur 2608004WL002565 Kuldeep Kaur 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135388 MRS KULDEEP KAUR ()
100 RUPNAGAR PB-08-004-128-001/18
(CHOTTI RAILON) 		2608004000NRG23050720220031792 05/07/2022 Surjit Kaur 2608004WL002565 Surjit Kaur 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135384 MRS SURJIT KAUR DSSO ()
101 RUPNAGAR PB-08-004-128-001/19
(CHOTTI RAILON) 		2608004000NRG23050720220031793 05/07/2022 Pal Kaur 2608004WL002565 Pal Kaur 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135391 MISS PAL KAUR ()
102 RUPNAGAR PB-08-004-128-001/20
(CHOTTI RAILON) 		2608004000NRG23050720220031795 05/07/2022 Dharam Singh 2608004WL002565 Dharam Singh 00415 SBIN0050440 1974 1974 Processed 08/07/2022 2916135429 MR DHARAM SINGH ()
103 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23050720220031796 05/07/2022 Rajbir Singh 2608004WL002565 Rajbir Singh 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135431 MR RAJVIR SINGH DSSO ()
104 RUPNAGAR PB-08-004-128-001/4
(CHOTTI RAILON) 		2608004000NRG23050720220031797 05/07/2022 Paramjeet Kaur 2608004WL002565 Paramjeet Kaur 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135390 MRS PARAMJEET KAUR ()
105 RUPNAGAR PB-08-004-128-001/49
(CHOTTI RAILON) 		2608004000NRG23050720220031800 05/07/2022 Sawaran kaur 2608004WL002565 Sawaran kaur 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135386 MRS SAWARN KAUR ()
106 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23050720220031803 05/07/2022 Dropati Devi 2608004WL002565 Dropati Devi 00415 SBIN0050440 2256 2256 Processed 08/07/2022 2916135389 MRS DROPATI DROPATI ()
SubTotal 23688 23688
107 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23050720220031538 05/07/2022 Jaswinder Kaur 2608004WL002547 Jaswinder Kaur 00462 UCBA0000437 1692 1692 Processed 08/07/2022 2916135398 JASWINDER KAUR ()
108 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23050720220031546 05/07/2022 kulwinder kaur 2608004WL002547 kulwinder kaur 00462 UCBA0000437 1692 1692 Processed 08/07/2022 2916135425 SANDEEP KAUR ()
SubTotal 3384 3384
109 RUPNAGAR PB-08-004-031-001/164
(AKBAR PUR) 		2608004000NRG23050720220031714 05/07/2022 Kulwinder Kaur 2608004WL002559 Kulwinder Kaur 00462 UCBA0000441 1974 1974 Processed 08/07/2022 2916135400 KULWINDER KAUR W/O GURDEEP SINGH ()
110 RUPNAGAR PB-08-004-174-001/55
(Taparrian Kotla) 		2608004000NRG23050720220031756 05/07/2022 Veena Rani 2608004WL002562 Veena Rani 00462 UCBA0000441 1128 1128 Processed 08/07/2022 2916135399 SMT, VEENA W/O BILLA ()
SubTotal 3102 3102
111 RUPNAGAR PB-08-004-046-001/11
(HIRDAPUR) 		2608004000NRG23050720220031730 05/07/2022 Satwinder Kaur 2608004WL002560 Satwinder Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916135422 SATWINDER KAUR WO JARNAIL SINGH ()
112 RUPNAGAR PB-08-004-046-001/139
(HIRDAPUR) 		2608004000NRG23050720220031732 05/07/2022 Manpreet Kaur 2608004WL002560 Manpreet Kaur 00462 UCBA0000560 2538 2538 Processed 08/07/2022 2916135419 MANPREET KAUR ()
113 RUPNAGAR PB-08-004-046-001/145
(HIRDAPUR) 		2608004000NRG23050720220031733 05/07/2022 Gurjeet Kaur 2608004WL002560 Gurjeet Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916135407 GURJEET KAUR ()
114 RUPNAGAR PB-08-004-046-001/15
(HIRDAPUR) 		2608004000NRG23050720220031735 05/07/2022 Rashpal Kaur 2608004WL002560 Rashpal Kaur 00462 UCBA0000560 2538 2538 Processed 08/07/2022 2916135418 RASHPAL KAUR ()
115 RUPNAGAR PB-08-004-046-001/151
(HIRDAPUR) 		2608004000NRG23050720220031736 05/07/2022 Jasvir Kaur 2608004WL002560 Jasvir Kaur 00462 UCBA0000560 2538 2538 Processed 08/07/2022 2916135405 JASVIR KAUR ()
116 RUPNAGAR PB-08-004-046-001/54
(HIRDAPUR) 		2608004000NRG23050720220031742 05/07/2022 Satya 2608004WL002560 Satya 00462 UCBA0000560 2538 2538 Processed 08/07/2022 2916135416 SATYA ()
117 RUPNAGAR PB-08-004-046-001/6
(HIRDAPUR) 		2608004000NRG23050720220031744 05/07/2022 Jaswant Kaur 2608004WL002560 Jaswant Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916135414 JASWANT KAUR ()
118 RUPNAGAR PB-08-004-046-001/81
(HIRDAPUR) 		2608004000NRG23050720220031745 05/07/2022 Major Singh 2608004WL002560 Major Singh 00462 UCBA0000560 2538 2538 Processed 08/07/2022 2916135420 MEJAR SINGH SO TELU RAM ()
119 RUPNAGAR PB-08-004-100-001/27
(BHADAL) 		2608004000NRG23050720220031522 05/07/2022 Karnail Kaur 2608004WL002546 Karnail Kaur 00462 UCBA0000560 1692 1692 Processed 08/07/2022 2916135417 KARNAIL KAUR ()
120 RUPNAGAR PB-08-004-100-001/33
(BHADAL) 		2608004000NRG23050720220031523 05/07/2022 Karamjit kaur 2608004WL002546 Karamjit kaur 00462 UCBA0000560 1692 1692 Processed 08/07/2022 2916135404 KARAMJIT KAUR WO KAMALJEET SINGH ()
121 RUPNAGAR PB-08-004-100-001/83
(BHADAL) 		2608004000NRG23050720220031533 05/07/2022 Bachan kaur 2608004WL002546 Bachan kaur 00462 UCBA0000560 1410 1410 Processed 08/07/2022 2916135415 BACHAN KAUR ()
122 RUPNAGAR PB-08-004-113-001/13
(MAJRI GHARH) 		2608004000NRG23050720220031580 05/07/2022 Surinder Kaur 2608004WL002551 Surinder Kaur 00462 UCBA0000560 564 564 Processed 08/07/2022 2916135408 SURINDER KAUR WO KESAR SINGH ()
123 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH) 		2608004000NRG23050720220031581 05/07/2022 Balwinder Singh 2608004WL002551 Balwinder Singh 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135424 BALWINDER SINGH S/O PRAKASH SINGH ()
124 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH) 		2608004000NRG23050720220031582 05/07/2022 Jagir Singh 2608004WL002551 Jagir Singh 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135411 JAGIR SINGH ()
125 RUPNAGAR PB-08-004-113-001/41
(MAJRI GHARH) 		2608004000NRG23050720220031583 05/07/2022 Bholi 2608004WL002551 Bholi 00462 UCBA0000560 846 846 Processed 08/07/2022 2916135406 BHOLI WO SARMESH SINGH ()
126 RUPNAGAR PB-08-004-113-001/47
(MAJRI GHARH) 		2608004000NRG23050720220031584 05/07/2022 Bhupinder Kaur 2608004WL002551 Bhupinder Kaur 00462 UCBA0000560 1410 1410 Processed 08/07/2022 2916135412 BHUPINDER KAUR ()
127 RUPNAGAR PB-08-004-113-001/48
(MAJRI GHARH) 		2608004000NRG23050720220031585 05/07/2022 Lakhvir Kaur 2608004WL002551 Lakhvir Kaur 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135410 LAKHVIR KAUR ()
128 RUPNAGAR PB-08-004-113-001/49
(MAJRI GHARH) 		2608004000NRG23050720220031586 05/07/2022 Pal Singh 2608004WL002551 Pal Singh 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135403 PAL SINGH SO SURJAN SINGH ()
129 RUPNAGAR PB-08-004-113-001/50
(MAJRI GHARH) 		2608004000NRG23050720220031587 05/07/2022 swaran Singh 2608004WL002551 swaran Singh 00462 UCBA0000560 1128 1128 Processed 08/07/2022 2916135409 KARANVIR SINGH U/G SWARAN SINGH ()
130 RUPNAGAR PB-08-004-113-001/52
(MAJRI GHARH) 		2608004000NRG23050720220031588 05/07/2022 Jasveer Kaur 2608004WL002551 Jasveer Kaur 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135402 JASVIR KAUR ()
131 RUPNAGAR PB-08-004-113-001/55
(MAJRI GHARH) 		2608004000NRG23050720220031589 05/07/2022 GURMEET SINGH 2608004WL002551 GURMEET SINGH 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135401 GURMIT SINGH SO TULSI SINGH ()
132 RUPNAGAR PB-08-004-113-001/58
(MAJRI GHARH) 		2608004000NRG23050720220031590 05/07/2022 Karnail Kaur 2608004WL002551 Karnail Kaur 00462 UCBA0000560 1128 1128 Processed 08/07/2022 2916135423 KARNAIL KAUR ()
133 RUPNAGAR PB-08-004-113-001/67
(MAJRI GHARH) 		2608004000NRG23050720220031592 05/07/2022 Jeet Ram 2608004WL002551 Jeet Ram 00462 UCBA0000560 1410 1410 Processed 08/07/2022 2916135421 JEET RAM ()
134 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH) 		2608004000NRG23050720220031593 05/07/2022 Bhajan Kaur 2608004WL002551 Bhajan Kaur 00462 UCBA0000560 1974 1974 Processed 08/07/2022 2916135413 BHAJAN KAUR ()
SubTotal 44556 44556
135 RUPNAGAR PB-08-004-128-001/10
(CHOTTI RAILON) 		2608004000NRG23050720220031788 05/07/2022 Nirmal Kaur 2608004WL002565 Nirmal Kaur 00468 UBIN0565075 2256 2256 Processed 08/07/2022 2916135394 Nirmal Kaur ()
136 RUPNAGAR PB-08-004-128-001/11
(CHOTTI RAILON) 		2608004000NRG23050720220031789 05/07/2022 Balvir Kaur 2608004WL002565 Balvir Kaur 00468 UBIN0565075 2256 2256 Processed 08/07/2022 2916135396 Balvir Kaur ()
137 RUPNAGAR PB-08-004-128-001/12
(CHOTTI RAILON) 		2608004000NRG23050720220031790 05/07/2022 Balwinder Kaur 2608004WL002565 Balwinder Kaur 00468 UBIN0565075 2256 2256 Processed 08/07/2022 2916135393 Balwinder Kaur ()
138 RUPNAGAR PB-08-004-128-001/44
(CHOTTI RAILON) 		2608004000NRG23050720220031799 05/07/2022 Darshan Kaur 2608004WL002565 Darshan Kaur 00468 UBIN0565075 2256 2256 Processed 08/07/2022 2916135428 Darshan Kaur ()
139 RUPNAGAR PB-08-004-128-001/53
(CHOTTI RAILON) 		2608004000NRG23050720220031802 05/07/2022 Amarjit Kaur 2608004WL002565 Amarjit Kaur 00468 UBIN0565075 2256 2256 Processed 08/07/2022 2916135395 Amarjit Kaur ()
140 RUPNAGAR PB-08-004-174-001/59
(Taparrian Kotla) 		2608004000NRG23050720220031757 05/07/2022 Rani 2608004WL002562 Rani 00468 UBIN0565075 1410 1410 Processed 08/07/2022 2916135427 Rani ()
141 RUPNAGAR PB-08-004-174-001/62
(Taparrian Kotla) 		2608004000NRG23050720220031759 05/07/2022 Shinder kaur 2608004WL002562 Shinder kaur 00468 UBIN0565075 1410 1410 Processed 08/07/2022 2916135392 Shinder kaur ()
SubTotal 14100 14100
142 RUPNAGAR PB-08-004-130-001/77
(PATYALA) 		2608004000NRG23050720220031578 05/07/2022 RUPINDER KAUR 2608004WL002550 RUPINDER KAUR 00468 UBIN0912905 1128 1128 Processed 08/07/2022 2916135397 RUPINDER KAUR ()
SubTotal 1128 1128
143 RUPNAGAR PB-08-004-169-001/69
(Chintgarh) 		2608004000NRG23050720220031825 05/07/2022 KAMALJEET KAUR 2608004WL002566 KAMALJEET KAUR 00468 UBIN0918873 2538 2538 Processed 08/07/2022 2916135426 KAMALJEET KAUR ()
SubTotal 2538 2538
Total 277770 277770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_050722FTO_27354 Bank of Baroda BARB0KURALI KURALI 7614
2 RUPNAGAR PB2608004_050722FTO_27354 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1974
3 RUPNAGAR PB2608004_050722FTO_27354 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2820
4 RUPNAGAR PB2608004_050722FTO_27354 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 564
5 RUPNAGAR PB2608004_050722FTO_27354 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 2538
6 RUPNAGAR PB2608004_050722FTO_27354 Indian Bank IDIB000K839 Indian Bank Kurali 2538
7 RUPNAGAR PB2608004_050722FTO_27354 Indian Bank IDIB000R027 RUPNAGAR 27918
8 RUPNAGAR PB2608004_050722FTO_27354 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2538
9 RUPNAGAR PB2608004_050722FTO_27354 Indian Bank IDIB000S071 SECTOR 40 2538
10 RUPNAGAR PB2608004_050722FTO_27354 Indian Overseas Bank IOBA0002619 ROPAR 7332
11 RUPNAGAR PB2608004_050722FTO_27354 Punjab & Sind Bank PSIB0000133 Ghanauli 1974
12 RUPNAGAR PB2608004_050722FTO_27354 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1974
13 RUPNAGAR PB2608004_050722FTO_27354 Punjab & Sind Bank PSIB0021307 Rangilpur 3384
14 RUPNAGAR PB2608004_050722FTO_27354 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33558
15 RUPNAGAR PB2608004_050722FTO_27354 Punjab National Bank PUNB0027900 KURALI MAIN 20304
16 RUPNAGAR PB2608004_050722FTO_27354 Punjab National Bank PUNB0040800 ROPAR MAIN 1410
17 RUPNAGAR PB2608004_050722FTO_27354 Punjab National Bank PUNB0066210 Kurali 2538
18 RUPNAGAR PB2608004_050722FTO_27354 Punjab National Bank PUNB0096310 Mianpur Ropar 16356
19 RUPNAGAR PB2608004_050722FTO_27354 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 12972
20 RUPNAGAR PB2608004_050722FTO_27354 Punjab National Bank PUNB0352800 KURALI 5076
21 RUPNAGAR PB2608004_050722FTO_27354 State Bank of India SBIN0013515 KURALI 7614
22 RUPNAGAR PB2608004_050722FTO_27354 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1974
23 RUPNAGAR PB2608004_050722FTO_27354 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 8742
24 RUPNAGAR PB2608004_050722FTO_27354 State Bank of India SBIN0050085 KURALI 6768
25 RUPNAGAR PB2608004_050722FTO_27354 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2256
26 RUPNAGAR PB2608004_050722FTO_27354 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 23688
27 RUPNAGAR PB2608004_050722FTO_27354 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3384
28 RUPNAGAR PB2608004_050722FTO_27354 UCO Bank UCBA0000441 ROPAR MAIN 3102
29 RUPNAGAR PB2608004_050722FTO_27354 UCO Bank UCBA0000560 PURKHALI 44556
30 RUPNAGAR PB2608004_050722FTO_27354 Union Bank of India UBIN0565075 ROOPNAGAR 14100
31 RUPNAGAR PB2608004_050722FTO_27354 Union Bank of India UBIN0912905 ROOPNAGAR 1128
32 RUPNAGAR PB2608004_050722FTO_27354 Union Bank of India UBIN0918873 Kurali 2538

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