Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:50:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_221118APB_FTO_66593
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-08-004-134-001/43
(LADAL)
2608004000NRG19221120180044252 22/11/2018 Amarjit Singh 2608004WL002862 Amarjit Singh 00045 BARB0ROPARX 2640 2640 Processed 07/02/2019 7697119124 AMARJEET SINGH SO SUCHA SINGH (000606985)
2 RUPNAGAR PB-08-004-134-001/43
(LADAL)
2608004000NRG19221120180044251 22/11/2018 Gurmel kaur 2608004WL002862 Gurmel kaur 00045 BARB0ROPARX 1920 1920 Processed 07/02/2019 7697119125 GURMEL KAUR WO SUCHHA SINGH (000606985)
SubTotal 4560 4560
3 RUPNAGAR PB-08-004-134-001/52
(LADAL)
2608004000NRG19191120180043135 22/11/2018 Harnek Singh 2608004WL002784 Harnek Singh 00051 MAHB0001288 2640 2640 Processed 07/02/2019 7697119121 Mr. HARNEK SINGH S O SITAR SINGH (000607387)
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-134-001/8
(LADAL)
2608004000NRG19221120180044256 22/11/2018 Jagtar Singh 2608004WL002863 Jagtar Singh 00105 CORP0001290 2640 2640 Processed 07/02/2019 7697119116 JAGTAR SINGH SO JAGER SINGH (000607184)
SubTotal 2640 2640
5 RUPNAGAR PB-08-004-142-001/39
(JHLIAN KALAN)
2608004000NRG19191120180043149 22/11/2018 Kesar Singh 2608004WL002788 Kesar Singh 00114 UTIB0SRCB0I 2640 2640 Processed 07/02/2019 7697119118 KESAR SINGH SO AMAR SINGH (000508568)
6 RUPNAGAR PB-08-004-142-001/40
(JHLIAN KALAN)
2608004000NRG19191120180043150 22/11/2018 Surinder Singh 2608004WL002788 Surinder Singh 00114 UTIB0SRCB0I 2640 2640 Processed 07/02/2019 7697119119 Surinder Singh (000607562)
7 RUPNAGAR PB-08-004-142-001/88
(JHLIAN KALAN)
2608004000NRG19191120180043154 22/11/2018 Parminder singh 2608004WL002788 Parminder singh 00114 UTIB0SRCB0I 2640 2640 Processed 07/02/2019 7697119120 PARMINDER SINGH (000607105)
SubTotal 7920 7920
8 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19191120180043130 22/11/2018 Karamjit Kaur 2608004WL002782 Karamjit Kaur 00114 UTIB0SREB01 240 240 Processed 07/02/2019 7697119117 KARAMJIT KAUR W/O BAWA SINGH (000607562)
SubTotal 240 240
9 RUPNAGAR PB-08-004-178-001/44
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043057 22/11/2018 DEBO DEVI 2608004WL002778 DEBO DEVI 00176 IDIB000R027 240 240 Processed 07/02/2019 7697119130 DEBO DEVI (000607152)
SubTotal 240 240
10 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG)
2608004000NRG19191120180043270 22/11/2018 kaki 2608004WL002798 kaki 00177 IOBA0002619 1920 1920 Processed 07/02/2019 7697119123 KAKI WO KESAR (000508541)
SubTotal 1920 1920
11 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19221120180044212 22/11/2018 Saroj Rani 2608004WL002855 Saroj Rani 00314 ORBC0100963 480 480 Processed 07/02/2019 7697119112 SAROJ KAUR W/O ISHWAR SINGH (000508585)
12 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19221120180044213 22/11/2018 Saroj Rani 2608004WL002855 Saroj Rani 00314 ORBC0100963 2160 2160 Processed 07/02/2019 7697119113 SAROJ KAUR W/O ISHWAR SINGH (000508585)
SubTotal 2640 2640
13 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD)
2608004000NRG19191120180043156 22/11/2018 MALKEET KAUR 2608004WL002790 MALKEET KAUR 00349 PSIB0021123 3600 3600 Processed 07/02/2019 7697119115 MALKIAT KAUR W/O JARNAIL SINGH (000607087)
SubTotal 3600 3600
14 RUPNAGAR PB-08-004-065-001/14
(SHAM PUR)
2608004000NRG19191120180043158 22/11/2018 Karnail Singh 2608004WL002792 Karnail Singh 00352 PUNB0PGB003 2880 2880 Processed 07/02/2019 7697119147 KARNAIL SINGH S/O GULZAR SINGH (000607138)
15 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19191120180043139 22/11/2018 Karam Singh 2608004WL002786 Karam Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697119138 KARAM SINGH S/O PIARA LAL (000607138)
16 RUPNAGAR PB-08-004-134-001/14
(LADAL)
2608004000NRG19191120180043142 22/11/2018 Jaswinder Kaur 2608004WL002787 Jaswinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7697119141 MRS JASWINDER KAUR (000508548)
17 RUPNAGAR PB-08-004-134-001/17
(LADAL)
2608004000NRG19221120180044253 22/11/2018 Ranjeet Singh 2608004WL002863 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697119142 RANJIT SINGH S/O JAGTAR SINGH (000607066)
18 RUPNAGAR PB-08-004-134-001/2
(LADAL)
2608004000NRG19191120180043143 22/11/2018 Ranjeet Kaur 2608004WL002787 Ranjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7697119143 RANJIT KAUR W/O BALVEER SINGH (000607138)
19 RUPNAGAR PB-08-004-134-001/36
(LADAL)
2608004000NRG19191120180043145 22/11/2018 Mukhtiyar kaur 2608004WL002787 Mukhtiyar kaur 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7697119145 MUKHTIAR KAUR W/O SURJAN SINGH (000607138)
20 RUPNAGAR PB-08-004-134-001/36
(LADAL)
2608004000NRG19191120180043144 22/11/2018 Surjan Singh 2608004WL002787 Surjan Singh 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7697119144 SURJAN SINGH SO ATMA SINGH (000606985)
21 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19191120180043137 22/11/2018 Paramjeet Singh 2608004WL002785 Paramjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697119146 PARAMJIT SINGH SO BACHAN SINGH (000606985)
22 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19191120180043146 22/11/2018 Gurdyal Singh 2608004WL002787 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Rejected 08/02/2019 7697119137 Inactive Aadhaar
23 RUPNAGAR PB-08-004-134-001/52
(LADAL)
2608004000NRG19191120180043136 22/11/2018 Roop Singh 2608004WL002784 Roop Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697119139 ROOP SINGH SO HARNEK SINGH (000606985)
24 RUPNAGAR PB-08-004-134-001/8
(LADAL)
2608004000NRG19221120180044257 22/11/2018 Charanjeet Kaur 2608004WL002863 Charanjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7697119140 CHARANJIT KAUR W/O JAGTAR SINGH (000607138)
SubTotal 27360 27360
25 RUPNAGAR PB-08-004-116-001/104
(KOTLA NIHANG)
2608004000NRG19191120180043260 22/11/2018 KAMLA 2608004WL002798 KAMLA 00354 PUNB0352700 2400 2400 Processed 07/02/2019 7697119126 KAMLA DEVI W O SURINDER MASIH (000508568)
26 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG)
2608004000NRG19191120180043261 22/11/2018 GURMEET KAUR 2608004WL002798 GURMEET KAUR 00354 PUNB0352700 2400 2400 Processed 07/02/2019 7697119127 GURMIT KAUR AND D S S O (000508568)
SubTotal 4800 4800
27 RUPNAGAR PB-08-004-048-001/41
(FATHEPUR BHUMA)
2608004000NRG19191120180043068 22/11/2018 Satnam Singh 2608004WL002779 Satnam Singh 00415 SBIN0006342 2640 2640 Processed 07/02/2019 7697119122 SATNAM SINGH (000607152)
28 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19191120180043140 22/11/2018 Gulzar Singh 2608004WL002786 Gulzar Singh 00415 SBIN0006342 2640 2640 Processed 07/02/2019 7697119114 GULJAR SINGH (000606985)
SubTotal 5280 5280
29 RUPNAGAR PB-08-004-048-001/41
(FATHEPUR BHUMA)
2608004000NRG19191120180043066 22/11/2018 Amarjeet Singh 2608004WL002779 Amarjeet Singh 00415 SBIN0016144 2640 2640 Rejected 08/02/2019 7697119129 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
30 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG)
2608004000NRG19191120180043269 22/11/2018 Rimpy kumari 2608004WL002798 Rimpy kumari 00415 SBIN0016144 2400 2400 Processed 07/02/2019 7697119128 MRS RIMPY KUMARI WO HEM RAJ (000508548)
SubTotal 5040 5040
31 RUPNAGAR PB-08-004-134-001/5
(LADAL)
2608004000NRG19191120180043147 22/11/2018 Karamjeet Kaur 2608004WL002787 Karamjeet Kaur 00415 SBIN0050082 2400 2400 Processed 07/02/2019 7697119134 MRS KARAMJEET KAUR (000508548)
32 RUPNAGAR PB-08-004-134-001/51
(LADAL)
2608004000NRG19191120180043148 22/11/2018 Rattan Kaur 2608004WL002787 Rattan Kaur 00415 SBIN0050082 2400 2400 Processed 07/02/2019 7697119135 RATAN KAUR W/O DARSHAN SINGH & DSSO ROPA (000607138)
33 RUPNAGAR PB-08-004-142-001/87
(JHLIAN KALAN)
2608004000NRG19191120180043153 22/11/2018 Gurbir singh 2608004WL002788 Gurbir singh 00415 SBIN0050082 2640 2640 Processed 07/02/2019 7697119133 GURBIR SINGH (000607105)
SubTotal 7440 7440
34 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55))
2608004000NRG19191120180043157 22/11/2018 NACHHATAR SINGH 2608004WL002791 NACHHATAR SINGH 00415 SBIN0050083 3600 3600 Processed 07/02/2019 7697119136 Mrs. NACHHATTAR KAUR W O JAGIR SINGH (000607387)
SubTotal 3600 3600
35 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19221120180044255 22/11/2018 Charanjit Kaur 2608004WL002863 Charanjit Kaur 00462 UCBA0000441 2640 2640 Processed 07/02/2019 7697119080 CHARANJIT KAUR WO GURSEWAK SINGH (000606985)
36 RUPNAGAR PB-08-004-178-001/42
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043056 22/11/2018 beero devi 2608004WL002778 beero devi 00462 UCBA0000441 240 240 Processed 07/02/2019 7697119081 BEERO DEVI (000607066)
SubTotal 2880 2880
37 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19221120180044199 22/11/2018 Jageero 2608004WL002854 Jageero 00462 UCBA0000520 1920 1920 Processed 07/02/2019 7697119084 JAGIRO (000607066)
38 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19221120180044200 22/11/2018 Jageero 2608004WL002854 Jageero 00462 UCBA0000520 480 480 Processed 07/02/2019 7697119085 JAGIRO (000607066)
39 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19221120180044205 22/11/2018 Lachmi 2608004WL002854 Lachmi 00462 UCBA0000520 480 480 Processed 07/02/2019 7697119082 LAXMI DEVI WO MUNI LAL (000607087)
40 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19221120180044206 22/11/2018 Lachmi 2608004WL002854 Lachmi 00462 UCBA0000520 1920 1920 Processed 07/02/2019 7697119083 LAXMI DEVI WO MUNI LAL (000607087)
SubTotal 4800 4800
41 RUPNAGAR PB-08-004-024-001/17
(KHAN PUR)
2608004000NRG19191120180043273 22/11/2018 Sukhwinder kaur 2608004WL002800 Sukhwinder kaur 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7697119106 SUKHWINDER KAUR W/O MALKIT SINGH (000607562)
42 RUPNAGAR PB-08-004-080-001/18
(PURKHALI)
2608004000NRG19191120180043121 22/11/2018 Kulwinder kaur 2608004WL002781 Kulwinder kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119110 KULWINDER KAUR (000607066)
43 RUPNAGAR PB-08-004-080-001/2
(PURKHALI)
2608004000NRG19191120180043122 22/11/2018 Gurdeep Singh 2608004WL002781 Gurdeep Singh 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119107 GURDEEP SINGH SO MANSA SINGH (000607066)
44 RUPNAGAR PB-08-004-080-001/22
(PURKHALI)
2608004000NRG19191120180043123 22/11/2018 swaran kaur 2608004WL002781 swaran kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119090 SWARAN KAUR W/O CHARAN SINGH (000607066)
45 RUPNAGAR PB-08-004-080-001/23
(PURKHALI)
2608004000NRG19191120180043124 22/11/2018 Manjit Kaur 2608004WL002781 Manjit Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119092 MANJIT KAUR W/O BALVIR SINGH (000607066)
46 RUPNAGAR PB-08-004-080-001/24
(PURKHALI)
2608004000NRG19191120180043125 22/11/2018 Jaswant Kaur 2608004WL002781 Jaswant Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119108 JASWANT KAUR W/O NASIB SINGH (000607562)
47 RUPNAGAR PB-08-004-080-001/36
(PURKHALI)
2608004000NRG19221120180044208 22/11/2018 kirandeep Kaur 2608004WL002855 kirandeep Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7697119105 KIRANDEEP KAUR W/O SUKHWINDER SINGH (000607562)
48 RUPNAGAR PB-08-004-080-001/42
(PURKHALI)
2608004000NRG19221120180044209 22/11/2018 Naib Kaur 2608004WL002855 Naib Kaur 00462 UCBA0000560 720 720 Processed 07/02/2019 7697119093 NAYAB KAUR W/O SURINDERPAL SINGH (000607066)
49 RUPNAGAR PB-08-004-080-001/50
(PURKHALI)
2608004000NRG19191120180043126 22/11/2018 Jaspal Kaur 2608004WL002781 Jaspal Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119087 JASPAL KAUR W/O CHARAN SINGH (000607562)
50 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19221120180044210 22/11/2018 Simran Kaur 2608004WL002855 Simran Kaur 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7697119097 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
51 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19221120180044211 22/11/2018 Simran Kaur 2608004WL002855 Simran Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7697119098 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
52 RUPNAGAR PB-08-004-080-001/57
(PURKHALI)
2608004000NRG19191120180043127 22/11/2018 Paramjit Kaur 2608004WL002781 Paramjit Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119096 PARAMJIT KAUR W/O KARAM SINGH (000607562)
53 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19221120180044215 22/11/2018 Preet Kaur 2608004WL002855 Preet Kaur 00462 UCBA0000560 1680 1680 Processed 07/02/2019 7697119101 PREET KAUR W/O JEET RAM (000607066)
54 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19221120180044216 22/11/2018 Preet Kaur 2608004WL002855 Preet Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7697119102 PREET KAUR W/O JEET RAM (000607066)
55 RUPNAGAR PB-08-004-080-001/74
(PURKHALI)
2608004000NRG19221120180044217 22/11/2018 Jagdeep Kaur 2608004WL002855 Jagdeep Kaur 00462 UCBA0000560 1920 1920 Processed 07/02/2019 7697119088 JAGDEEP KAUR W/O JASPAL SINGH (000607066)
56 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19221120180044218 22/11/2018 Parvinder Kaur 2608004WL002855 Parvinder Kaur 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7697119103 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
57 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19221120180044219 22/11/2018 Parvinder Kaur 2608004WL002855 Parvinder Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7697119104 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
58 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19221120180044223 22/11/2018 Balbir Kaur 2608004WL002855 Balbir Kaur 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7697119100 BALBIR KAUR W/O GURMEET SINGH (000607066)
59 RUPNAGAR PB-08-004-086-001/27
(BARDAR)
2608004000NRG19191120180043107 22/11/2018 Roshni 2608004WL002780 Roshni 00462 UCBA0000560 480 480 Processed 07/02/2019 7697119091 ROSHNI (000607066)
60 RUPNAGAR PB-08-004-086-001/33
(BARDAR)
2608004000NRG19191120180043109 22/11/2018 Preetam 2608004WL002780 Preetam 00462 UCBA0000560 480 480 Processed 07/02/2019 7697119095 PRITAM S/O BHAWANI (000607066)
61 RUPNAGAR PB-08-004-113-001/18
(MAJRI GHARH)
2608004000NRG19191120180043277 22/11/2018 Binder Singh 2608004WL002800 Binder Singh 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7697119111 JASWINDER SINGH (000607066)
62 RUPNAGAR PB-08-004-127-001/66
(RAM PUR)
2608004000NRG19191120180043129 22/11/2018 Jaspal Kaur 2608004WL002782 Jaspal Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119109 JASPAL KAUR W/O NIRMAL SINGH (000607066)
63 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19191120180043131 22/11/2018 JASVEER KAUR 2608004WL002782 JASVEER KAUR 00462 UCBA0000560 240 240 Processed 07/02/2019 7697119089 JASVIR KAUR W/O KULWANT SINGH (000607562)
64 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19221120180044228 22/11/2018 RUPINDER KAUR 2608004WL002855 RUPINDER KAUR 00462 UCBA0000560 1440 1440 Processed 07/02/2019 7697119099 RUPINDER KAUR (000607066)
65 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19211120180043780 22/11/2018 Ujagar Singh 2608004WL002830 Ujagar Singh 00462 UCBA0000560 1920 1920 Processed 07/02/2019 7697119094 UJJAGAR SINGH (000607562)
66 RUPNAGAR PB-08-004-165-001/14
(KUDSPUR BARI)
2608004000NRG19191120180043281 22/11/2018 Nagaria Singh 2608004WL002800 Nagaria Singh 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7697119086 NAGAIA SINGH ALIAS NASIB SINGH SO GUJJA (000607087)
SubTotal 27120 27120
67 RUPNAGAR PB-08-004-080-001/79
(PURKHALI)
2608004000NRG19221120180044220 22/11/2018 lakhvir kaur 2608004WL002855 lakhvir kaur 00468 UBIN0565075 480 480 Processed 07/02/2019 7697119132 LAKHVIR KAUR WO MEJAR SINGH (000508500)
68 RUPNAGAR PB-08-004-178-001/52
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043062 22/11/2018 Sandeep Kumari 2608004WL002778 Sandeep Kumari 00468 UBIN0565075 240 240 Processed 07/02/2019 7697119131 SANDEEP KUMARI (000607152)
SubTotal 720 720
Total 115440 115440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_221118APB_FTO_66593 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4560
2 RUPNAGAR PB2608004_221118APB_FTO_66593 Bank of Maharastra MAHB0001288 ROOPNAGAR 2640
3 RUPNAGAR PB2608004_221118APB_FTO_66593 CORPORATION BANK CORP0001290 ROOPNAGAR 2640
4 RUPNAGAR PB2608004_221118APB_FTO_66593 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 7920
5 RUPNAGAR PB2608004_221118APB_FTO_66593 District Central Cooperative Bank UTIB0SREB01 Ropar 240
6 RUPNAGAR PB2608004_221118APB_FTO_66593 Indian Bank IDIB000R027 RUPNAGAR 240
7 RUPNAGAR PB2608004_221118APB_FTO_66593 Indian Overseas Bank IOBA0002619 ROPAR 1920
8 RUPNAGAR PB2608004_221118APB_FTO_66593 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2640
9 RUPNAGAR PB2608004_221118APB_FTO_66593 Punjab & Sind Bank PSIB0021123 Kherabad 3600
10 RUPNAGAR PB2608004_221118APB_FTO_66593 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27360
11 RUPNAGAR PB2608004_221118APB_FTO_66593 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4800
12 RUPNAGAR PB2608004_221118APB_FTO_66593 State Bank of India SBIN0006342 ROPAR 5280
13 RUPNAGAR PB2608004_221118APB_FTO_66593 State Bank of India SBIN0016144 BELA CHOWK ROPAR 5040
14 RUPNAGAR PB2608004_221118APB_FTO_66593 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 7440
15 RUPNAGAR PB2608004_221118APB_FTO_66593 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3600
16 RUPNAGAR PB2608004_221118APB_FTO_66593 UCO Bank UCBA0000441 ROPAR MAIN 2880
17 RUPNAGAR PB2608004_221118APB_FTO_66593 UCO Bank UCBA0000520 BHARATGARH 4800
18 RUPNAGAR PB2608004_221118APB_FTO_66593 UCO Bank UCBA0000560 PURKHALI 27120
19 RUPNAGAR PB2608004_221118APB_FTO_66593 Union Bank of India UBIN0565075 ROOPNAGAR 720

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