Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:07:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310119APB_FTO_89287
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-08-004-025-001/64
(KHAROTA)
2608004000NRG19250120190065618 31/01/2019 Subhash Chand 2608004WL004516 Subhash Chand 00032 UTIB0000649 1680 1680 Rejected 09/04/2019 8949001689 Customer to refer to the branch
2 RUPNAGAR PB-08-004-025-001/64
(KHAROTA)
2608004000NRG19250120190065619 31/01/2019 Subhash Chand 2608004WL004516 Subhash Chand 00032 UTIB0000649 2640 2640 Rejected 09/04/2019 8949001690 Customer to refer to the branch
SubTotal 4320 4320
3 RUPNAGAR PB-08-004-046-001/103
(HIRDAPUR)
2608004000NRG19250120190065536 31/01/2019 Harpreet Singh 2608004WL004506 Harpreet Singh 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8949001658 HARPREET SINGH S/O SADA SINGH (000607562)
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-155-001/21
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065918 31/01/2019 Ganesh Kumar 2608004WL004542 Ganesh Kumar 00078 CNRB0002102 240 240 Processed 11/04/2019 8949001642 GANESH KUMAR (000508532)
5 RUPNAGAR PB-08-004-155-001/25
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065921 31/01/2019 Ishar Dass 2608004WL004542 Ishar Dass 00078 CNRB0002102 240 240 Processed 11/04/2019 8949001648 ISHAR DASS (000508532)
6 RUPNAGAR PB-08-004-155-001/33
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065925 31/01/2019 Rajinder Kumar 2608004WL004542 Rajinder Kumar 00078 CNRB0002102 240 240 Processed 11/04/2019 8949001641 RAJINDER KUMA S/O KARAM CHAND (000607066)
7 RUPNAGAR PB-08-004-155-001/37
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065926 31/01/2019 Devi 2608004WL004542 Devi 00078 CNRB0002102 240 240 Processed 11/04/2019 8949001646 DEVI W/O SHAM LAL (000607066)
8 RUPNAGAR PB-08-004-155-001/45
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065929 31/01/2019 Soma Devi 2608004WL004542 Soma Devi 00078 CNRB0002102 240 240 Processed 10/04/2019 8949001643 SOMA DEVI (000607152)
9 RUPNAGAR PB-08-004-155-001/72
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065936 31/01/2019 Ramesh Kumar 2608004WL004542 Ramesh Kumar 00078 CNRB0002102 240 240 Processed 11/04/2019 8949001644 RAMESH KUMAR (000508532)
10 RUPNAGAR PB-08-004-155-001/74
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065937 31/01/2019 Isharo 2608004WL004542 Isharo 00078 CNRB0002102 240 240 Rejected 09/04/2019 8949001647 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
11 RUPNAGAR PB-08-004-155-001/80
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065938 31/01/2019 Jai Ram 2608004WL004542 Jai Ram 00078 CNRB0002102 240 240 Processed 10/04/2019 8949001645 JAI RAM (000607152)
SubTotal 1920 1920
12 RUPNAGAR PB-08-004-155-001/94
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065940 31/01/2019 Karishna Devi 2608004WL004542 Karishna Devi 00114 UTIB0SRCB0I 240 240 Processed 10/04/2019 8949001640 krishana devi (000607562)
SubTotal 240 240
13 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG)
2608004000NRG19300120190067079 31/01/2019 kaki 2608004WL004633 kaki 00177 IOBA0002619 480 480 Processed 11/04/2019 8949001654 KAKI WO KESAR (000508541)
14 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG)
2608004000NRG19300120190067083 31/01/2019 Paramjit Kaur 2608004WL004633 Paramjit Kaur 00177 IOBA0002619 480 480 Processed 11/04/2019 8949001651 PARAMJIT KAUR WO HARPAL SINGH (000508541)
15 RUPNAGAR PB-08-004-174-001/11
(Taparrian Kotla)
2608004000NRG19290120190066437 31/01/2019 Raghveer Singh 2608004WL004584 Raghveer Singh 00177 IOBA0002619 1920 1920 Processed 11/04/2019 8949001652 RAGHVIR SINGH (000508541)
16 RUPNAGAR PB-08-004-174-001/11
(Taparrian Kotla)
2608004000NRG19290120190066438 31/01/2019 Raghveer Singh 2608004WL004584 Raghveer Singh 00177 IOBA0002619 1920 1920 Processed 11/04/2019 8949001653 RAGHVIR SINGH (000508541)
17 RUPNAGAR PB-08-004-174-001/3
(Taparrian Kotla)
2608004000NRG19290120190066445 31/01/2019 Gurnam Singh 2608004WL004584 Gurnam Singh 00177 IOBA0002619 1920 1920 Processed 11/04/2019 8949001649 GURNAM SINGH (000508541)
18 RUPNAGAR PB-08-004-174-001/3
(Taparrian Kotla)
2608004000NRG19290120190066446 31/01/2019 Gurnam Singh 2608004WL004584 Gurnam Singh 00177 IOBA0002619 1920 1920 Processed 11/04/2019 8949001650 GURNAM SINGH (000508541)
19 RUPNAGAR PB-08-004-174-001/4
(Taparrian Kotla)
2608004000NRG19290120190066447 31/01/2019 Jaspal kaur 2608004WL004584 Jaspal kaur 00177 IOBA0002619 1920 1920 Processed 11/04/2019 8949001655 JASPAL KAUR (000508541)
SubTotal 10560 10560
20 RUPNAGAR PB-08-004-174-001/7
(Taparrian Kotla)
2608004000NRG19290120190066454 31/01/2019 Chander kala 2608004WL004584 Chander kala 00314 ORBC0100267 1920 1920 Processed 10/04/2019 8949001621 Mrs. CHANDAR KALA W O ATTAR SINGH (000607387)
21 RUPNAGAR PB-08-004-174-001/7
(Taparrian Kotla)
2608004000NRG19290120190066455 31/01/2019 Chander kala 2608004WL004584 Chander kala 00314 ORBC0100267 1920 1920 Processed 10/04/2019 8949001622 Mrs. CHANDAR KALA W O ATTAR SINGH (000607387)
SubTotal 3840 3840
22 RUPNAGAR PB-08-004-085-001/5
(MALAK PUR)
2608004000NRG19290120190066555 31/01/2019 Kulveer Singh 2608004WL004595 Kulveer Singh 00349 PSIB0000133 2400 2400 Processed 10/04/2019 8949001620 KULBIR SINGH SO BAWA SINGH (000607087)
SubTotal 2400 2400
23 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19250120190065615 31/01/2019 Pawan Kumar 2608004WL004515 Pawan Kumar 00352 PUNB0PGB003 2880 2880 Rejected 09/04/2019 8949001679 Customer to refer to the branch
24 RUPNAGAR PB-08-004-039-001/6
(AWANKOT)
2608004000NRG19250120190065616 31/01/2019 Pal Singh 2608004WL004515 Pal Singh 00352 PUNB0PGB003 2880 2880 Rejected 09/04/2019 8949001680 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
25 RUPNAGAR PB-08-004-085-001/5
(MALAK PUR)
2608004000NRG19290120190066554 31/01/2019 Bawa Singh 2608004WL004595 Bawa Singh 00352 PUNB0PGB003 2400 2400 Rejected 09/04/2019 8949001677 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
26 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19290120190066481 31/01/2019 Paramjeet Singh 2608004WL004591 Paramjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 8949001678 PARAMJIT SINGH SO BACHAN SINGH (000606985)
27 RUPNAGAR PB-08-004-155-001/22
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065919 31/01/2019 Hukam Chand 2608004WL004542 Hukam Chand 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949001682 HUKAM CHAND S/O CHARAN DASS (000607138)
28 RUPNAGAR PB-08-004-155-001/23
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065920 31/01/2019 Hari Sikander 2608004WL004542 Hari Sikander 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949001683 HARI SIKANDER S/O GOPI CHAND (000607138)
29 RUPNAGAR PB-08-004-155-001/26
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065922 31/01/2019 Kastoori Devi 2608004WL004542 Kastoori Devi 00352 PUNB0PGB003 240 240 Processed 11/04/2019 8949001687 KASTOORI (000508532)
30 RUPNAGAR PB-08-004-155-001/29
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065923 31/01/2019 Amarnath 2608004WL004542 Amarnath 00352 PUNB0PGB003 240 240 Processed 11/04/2019 8949001685 AMAR NATH (000508532)
31 RUPNAGAR PB-08-004-155-001/38
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065927 31/01/2019 Bhagwati 2608004WL004542 Bhagwati 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949001688 BHAGWANTI WO SARUP CHAND (000607138)
32 RUPNAGAR PB-08-004-155-001/54
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065931 31/01/2019 Ishwar 2608004WL004542 Ishwar 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949001684 ISHWAR LAL S/O MANOHAR LAL (000607138)
33 RUPNAGAR PB-08-004-155-001/98
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065941 31/01/2019 Shanti Devi 2608004WL004542 Shanti Devi 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8949001686 SHANTI DEVI W/O BHANA RAM (000607138)
34 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19250120190065610 31/01/2019 Dharminder Singh 2608004WL004513 Dharminder Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 8949001681 DHARMINDER SINGH (000607066)
SubTotal 14400 14400
35 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG)
2608004000NRG19300120190067064 31/01/2019 GURMEET KAUR 2608004WL004633 GURMEET KAUR 00354 PUNB0352700 480 480 Processed 11/04/2019 8949001660 GURMIT KAUR AND D S S O (000508568)
36 RUPNAGAR PB-08-004-116-001/114
(KOTLA NIHANG)
2608004000NRG19300120190067069 31/01/2019 SWARAN KAUR 2608004WL004633 SWARAN KAUR 00354 PUNB0352700 480 480 Processed 11/04/2019 8949001661 SWARAN KAUR AND DSSO ROPAR (000508568)
37 RUPNAGAR PB-08-004-116-001/29
(KOTLA NIHANG)
2608004000NRG19300120190067082 31/01/2019 Bimla Devi 2608004WL004633 Bimla Devi 00354 PUNB0352700 480 480 Processed 10/04/2019 8949001659 MRS BIMLA DEVI (000508548)
SubTotal 1440 1440
38 RUPNAGAR PB-08-004-116-001/60
(KOTLA NIHANG)
2608004000NRG19300120190067086 31/01/2019 karnail kaur 2608004WL004633 karnail kaur 00415 SBIN0006342 480 480 Processed 11/04/2019 8949001656 KARNAIL KAUR (000508568)
SubTotal 480 480
39 RUPNAGAR PB-08-004-039-001/15
(AWANKOT)
2608004000NRG19250120190065613 31/01/2019 Dev Singh 2608004WL004515 Dev Singh 00415 SBIN0016144 2880 2880 Processed 10/04/2019 8949001657 MR DEV SINGH (000508548)
40 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG)
2608004000NRG19300120190067078 31/01/2019 Rimpy kumari 2608004WL004633 Rimpy kumari 00415 SBIN0016144 480 480 Processed 10/04/2019 8949001662 MRS RIMPY KUMARI WO HEM RAJ (000508548)
SubTotal 3360 3360
41 RUPNAGAR PB-08-004-134-001/40
(LADAL)
2608004000NRG19290120190066478 31/01/2019 Karamjeet kaur 2608004WL004590 Karamjeet kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 8949001672 KARAMJEET KAUR WO SUKHJEET SINGH (000606985)
42 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19250120190065521 31/01/2019 Jaspal Singh 2608004WL004504 Jaspal Singh 00415 SBIN0050082 2640 2640 Processed 10/04/2019 8949001664 JASPAL SINGH SO HARBANT SINGH (000508500)
SubTotal 5280 5280
43 RUPNAGAR PB-08-004-174-001/10
(Taparrian Kotla)
2608004000NRG19290120190066435 31/01/2019 JASPAL KAUR 2608004WL004584 JASPAL KAUR 00415 SBIN0050440 1680 1680 Processed 10/04/2019 8949001675 MRS JASPAL KAUR (000508548)
44 RUPNAGAR PB-08-004-174-001/10
(Taparrian Kotla)
2608004000NRG19290120190066436 31/01/2019 JASPAL KAUR 2608004WL004584 JASPAL KAUR 00415 SBIN0050440 1920 1920 Processed 10/04/2019 8949001676 MRS JASPAL KAUR (000508548)
45 RUPNAGAR PB-08-004-174-001/6
(Taparrian Kotla)
2608004000NRG19290120190066452 31/01/2019 Seema Devi 2608004WL004584 Seema Devi 00415 SBIN0050440 1920 1920 Processed 10/04/2019 8949001673 SEEMA DEVI WO NEETU RAM (000508500)
46 RUPNAGAR PB-08-004-174-001/6
(Taparrian Kotla)
2608004000NRG19290120190066453 31/01/2019 Seema Devi 2608004WL004584 Seema Devi 00415 SBIN0050440 1920 1920 Processed 10/04/2019 8949001674 SEEMA DEVI WO NEETU RAM (000508500)
SubTotal 7440 7440
47 RUPNAGAR PB-08-004-155-001/11
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065916 31/01/2019 Dev Raj 2608004WL004542 Dev Raj 00415 SBIN0050527 240 240 Processed 10/04/2019 8949001665 DEV RAJ (000607152)
48 RUPNAGAR PB-08-004-155-001/13
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065917 31/01/2019 Nando Devi 2608004WL004542 Nando Devi 00415 SBIN0050527 240 240 Rejected 09/04/2019 8949001671 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
49 RUPNAGAR PB-08-004-155-001/53
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065930 31/01/2019 Bhago Devi 2608004WL004542 Bhago Devi 00415 SBIN0050527 240 240 Rejected 09/04/2019 8949001670 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
50 RUPNAGAR PB-08-004-155-001/55
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065932 31/01/2019 Gyan Kaur 2608004WL004542 Gyan Kaur 00415 SBIN0050527 240 240 Processed 10/04/2019 8949001663 GIANO DEVI (000607152)
51 RUPNAGAR PB-08-004-155-001/60
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065933 31/01/2019 Usha Rani 2608004WL004542 Usha Rani 00415 SBIN0050527 240 240 Processed 10/04/2019 8949001668 MRS USHA RANI (000508548)
52 RUPNAGAR PB-08-004-155-001/70
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065935 31/01/2019 Tara Devi 2608004WL004542 Tara Devi 00415 SBIN0050527 240 240 Rejected 09/04/2019 8949001669 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1440 1440
53 RUPNAGAR PB-08-004-025-001/18
(KHAROTA)
2608004000NRG19290120190066416 31/01/2019 Sher Singh 2608004WL004581 Sher Singh 00462 UCBA0000520 1680 1680 Processed 11/04/2019 8949001623 SHER SINGH S/O JIWA SINGH (000607066)
54 RUPNAGAR PB-08-004-025-001/18
(KHAROTA)
2608004000NRG19290120190066417 31/01/2019 Sher Singh 2608004WL004581 Sher Singh 00462 UCBA0000520 1680 1680 Processed 11/04/2019 8949001624 SHER SINGH S/O JIWA SINGH (000607066)
55 RUPNAGAR PB-08-004-025-001/18
(KHAROTA)
2608004000NRG19290120190066418 31/01/2019 Sher Singh 2608004WL004581 Sher Singh 00462 UCBA0000520 2640 2640 Processed 11/04/2019 8949001625 SHER SINGH S/O JIWA SINGH (000607066)
56 RUPNAGAR PB-08-004-155-001/30
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065924 31/01/2019 Balveer Singh 2608004WL004542 Balveer Singh 00462 UCBA0000520 240 240 Processed 11/04/2019 8949001626 BALBIR SINGH S/O KARAM CHAND (000607066)
57 RUPNAGAR PB-08-004-155-001/41
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065928 31/01/2019 Karishan La 2608004WL004542 Karishan La 00462 UCBA0000520 240 240 Rejected 09/04/2019 8949001627 Inactive Aadhaar
58 RUPNAGAR PB-08-004-155-001/62
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065934 31/01/2019 Balwant Singh 2608004WL004542 Balwant Singh 00462 UCBA0000520 240 240 Processed 11/04/2019 8949001629 BALWANT SINGH (000508532)
59 RUPNAGAR PB-08-004-155-001/9
(PIRTHIPUR BUNGA)
2608004000NRG19280120190065939 31/01/2019 Naresh Kumar 2608004WL004542 Naresh Kumar 00462 UCBA0000520 240 240 Rejected 09/04/2019 8949001628 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6960 6960
60 RUPNAGAR PB-08-004-046-001/101
(HIRDAPUR)
2608004000NRG19250120190065523 31/01/2019 Kamaljeet Kaur 2608004WL004505 Kamaljeet Kaur 00462 UCBA0000560 1680 1680 Processed 10/04/2019 8949001635 KAMALJEET KAUR (000607562)
61 RUPNAGAR PB-08-004-046-001/110
(HIRDAPUR)
2608004000NRG19250120190065525 31/01/2019 Dharam Kaur 2608004WL004505 Dharam Kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 8949001638 DHARAM KAUR W/O JOGINDER SINGH (000607066)
62 RUPNAGAR PB-08-004-046-001/27
(HIRDAPUR)
2608004000NRG19250120190065529 31/01/2019 Paramjeet kaur 2608004WL004505 Paramjeet kaur 00462 UCBA0000560 1680 1680 Processed 10/04/2019 8949001639 PARAMJIT KAUR W/O SUKHWINDER SINGH (000607562)
63 RUPNAGAR PB-08-004-046-001/42
(HIRDAPUR)
2608004000NRG19250120190065531 31/01/2019 Kishna Kaur 2608004WL004505 Kishna Kaur 00462 UCBA0000560 1680 1680 Processed 10/04/2019 8949001637 KRISHANA (000607562)
64 RUPNAGAR PB-08-004-046-001/44
(HIRDAPUR)
2608004000NRG19250120190065532 31/01/2019 Baljinder Kaur 2608004WL004505 Baljinder Kaur 00462 UCBA0000560 1680 1680 Processed 10/04/2019 8949001632 BALJINDER KAUR W/O GURMEET SINGH (000607562)
65 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR)
2608004000NRG19250120190065534 31/01/2019 Jagir Singh 2608004WL004505 Jagir Singh 00462 UCBA0000560 720 720 Processed 10/04/2019 8949001636 JAGIR SINGH (000990288)
66 RUPNAGAR PB-08-004-049-001/43
(KHERI KHAAT)
2608004000NRG19250120190065516 31/01/2019 Kuldeep Kaur 2608004WL004503 Kuldeep Kaur 00462 UCBA0000560 1920 1920 Processed 10/04/2019 8949001631 KULDEEP KAUR (000607152)
67 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT)
2608004000NRG19250120190065518 31/01/2019 JASWINDER KAUR 2608004WL004503 JASWINDER KAUR 00462 UCBA0000560 720 720 Processed 11/04/2019 8949001634 JASWINDER KAUR W/O AVTAR SINGH (000607066)
68 RUPNAGAR PB-08-004-092-001/45
(HARI PUR)
2608004000NRG19250120190065592 31/01/2019 NEELAM 2608004WL004510 NEELAM 00462 UCBA0000560 720 720 Processed 10/04/2019 8949001630 NEELAM RANI (000607152)
69 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19250120190065611 31/01/2019 amarjit kaur 2608004WL004513 amarjit kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 8949001633 AMARJIT KAUR W/O JIT SINGH (000607066)
SubTotal 14400 14400
70 RUPNAGAR PB-08-004-174-001/5
(Taparrian Kotla)
2608004000NRG19290120190066450 31/01/2019 Soma Devi 2608004WL004584 Soma Devi 00468 UBIN0565075 1920 1920 Processed 10/04/2019 8949001666 SOMA DEVI WO SURINDER PAL (000508500)
71 RUPNAGAR PB-08-004-174-001/5
(Taparrian Kotla)
2608004000NRG19290120190066451 31/01/2019 Soma Devi 2608004WL004584 Soma Devi 00468 UBIN0565075 1920 1920 Processed 10/04/2019 8949001667 SOMA DEVI WO SURINDER PAL (000508500)
SubTotal 3840 3840
Total 84960 84960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310119APB_FTO_89287 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 4320
2 RUPNAGAR PB2608004_310119APB_FTO_89287 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
3 RUPNAGAR PB2608004_310119APB_FTO_89287 Canara Bank CNRB0002102 KIRATPUR SAHIB 1920
4 RUPNAGAR PB2608004_310119APB_FTO_89287 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 240
5 RUPNAGAR PB2608004_310119APB_FTO_89287 Indian Overseas Bank IOBA0002619 ROPAR 10560
6 RUPNAGAR PB2608004_310119APB_FTO_89287 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 3840
7 RUPNAGAR PB2608004_310119APB_FTO_89287 Punjab & Sind Bank PSIB0000133 Ghanauli 2400
8 RUPNAGAR PB2608004_310119APB_FTO_89287 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14400
9 RUPNAGAR PB2608004_310119APB_FTO_89287 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1440
10 RUPNAGAR PB2608004_310119APB_FTO_89287 State Bank of India SBIN0006342 ROPAR 480
11 RUPNAGAR PB2608004_310119APB_FTO_89287 State Bank of India SBIN0016144 BELA CHOWK ROPAR 3360
12 RUPNAGAR PB2608004_310119APB_FTO_89287 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5280
13 RUPNAGAR PB2608004_310119APB_FTO_89287 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 7440
14 RUPNAGAR PB2608004_310119APB_FTO_89287 State Bank of India SBIN0050527 KIRATPUR SAHIB 1440
15 RUPNAGAR PB2608004_310119APB_FTO_89287 UCO Bank UCBA0000520 BHARATGARH 6960
16 RUPNAGAR PB2608004_310119APB_FTO_89287 UCO Bank UCBA0000560 PURKHALI 14400
17 RUPNAGAR PB2608004_310119APB_FTO_89287 Union Bank of India UBIN0565075 ROOPNAGAR 3840

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