Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_050722APB_FTO_27355
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-08-004-008-001/11
(KISHANPURA) 		2608004000NRG23050720220031536 05/07/2022 Naib Kaur 2608004WL002547 Naib Kaur 00045 BARB0KURALI 1692 1692 Processed 08/07/2022 2916488857 MRS NAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 RUPNAGAR PB-08-004-130-001/30
(PATYALA) 		2608004000NRG23050720220031570 05/07/2022 Avtar Singh 2608004WL002549 Avtar Singh 00045 BARB0ROPARX 2256 2256 Processed 08/07/2022 2916488855 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
3 RUPNAGAR PB-08-004-130-001/30
(PATYALA) 		2608004000NRG23050720220031571 05/07/2022 Rajni 2608004WL002549 Rajni 00048 BKID0006570 1974 1974 Processed 08/07/2022 2916488870 RAJNI WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
4 RUPNAGAR PB-08-004-174-001/7
(Taparrian Kotla) 		2608004000NRG23050720220031761 05/07/2022 Chander kala 2608004WL002562 Chander kala 00051 MAHB0001288 1410 1410 Processed 08/07/2022 2916488860 Mrs. CHANDAR KALA W O ATTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
5 RUPNAGAR PB-08-004-046-001/49
(HIRDAPUR) 		2608004000NRG23050720220031739 05/07/2022 Swaran Singh 2608004WL002560 Swaran Singh 00114 UTIB0SREB01 2538 2538 Processed 08/07/2022 2916488879 SWARN SINGH S/O PRITAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
6 RUPNAGAR PB-08-004-008-001/10
(KISHANPURA) 		2608004000NRG23050720220031535 05/07/2022 harjinder kaur 2608004WL002547 harjinder kaur 00176 IDIB000K324 1692 1692 Processed 08/07/2022 2916488872 HARJINDER KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
7 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR) 		2608004000NRG23050720220031764 05/07/2022 Manjeet Kaur 2608004WL002563 Manjeet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488875 Mrs. MANJIT KAUR W/O DILBAG SINGH INDIAN BANK(607105)
8 RUPNAGAR PB-08-004-031-001/19
(AKBAR PUR) 		2608004000NRG23050720220031771 05/07/2022 Kuldeep Kaur 2608004WL002563 Kuldeep Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488846 KULDEEP KAUR UCO BANK(607066)
9 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR) 		2608004000NRG23050720220031772 05/07/2022 GURDEV KAUR 2608004WL002563 GURDEV KAUR 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488852 Mrs. GURDEV KAUR INDIAN BANK(607105)
10 RUPNAGAR PB-08-004-031-001/30
(AKBAR PUR) 		2608004000NRG23050720220031773 05/07/2022 Balwinder Kaur 2608004WL002563 Balwinder Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488845 Mrs. BALWINDER KAUR INDIAN BANK(607105)
11 RUPNAGAR PB-08-004-031-001/35
(AKBAR PUR) 		2608004000NRG23050720220031774 05/07/2022 Parkash Kaur 2608004WL002563 Parkash Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488848 Mrs. PRAKASH KAUR INDIAN BANK(607105)
12 RUPNAGAR PB-08-004-031-001/36
(AKBAR PUR) 		2608004000NRG23050720220031720 05/07/2022 Mahinder Kaur 2608004WL002559 Mahinder Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488850 Mrs. MAHINDER KAUR INDIAN BANK(607105)
13 RUPNAGAR PB-08-004-031-001/54
(AKBAR PUR) 		2608004000NRG23050720220031775 05/07/2022 Gurmeet Kaur 2608004WL002563 Gurmeet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488844 Mrs. GURMIT KAUR INDIAN BANK(607105)
14 RUPNAGAR PB-08-004-031-001/58
(AKBAR PUR) 		2608004000NRG23050720220031776 05/07/2022 Harnek Kaur 2608004WL002563 Harnek Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488849 Mrs. HARNEK KAUR INDIAN BANK(607105)
15 RUPNAGAR PB-08-004-031-001/6
(AKBAR PUR) 		2608004000NRG23050720220031721 05/07/2022 Amarjeet Kaur 2608004WL002559 Amarjeet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488858 Mrs. AMARJIT KAUR INDIAN BANK(607105)
16 RUPNAGAR PB-08-004-031-001/60
(AKBAR PUR) 		2608004000NRG23050720220031722 05/07/2022 Manjeet Kaur 2608004WL002559 Manjeet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488851 Mrs. MANJIT KAUR INDIAN BANK(607105)
17 RUPNAGAR PB-08-004-031-001/63
(AKBAR PUR) 		2608004000NRG23050720220031723 05/07/2022 Balveer Kaur 2608004WL002559 Balveer Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488847 Mrs. BALVIR KAUR INDIAN BANK(607105)
18 RUPNAGAR PB-08-004-031-001/65
(AKBAR PUR) 		2608004000NRG23050720220031777 05/07/2022 Raj Kumari 2608004WL002563 Raj Kumari 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488853 RAJ KUMARI HDFC BANK LTD(607152)
19 RUPNAGAR PB-08-004-031-001/68
(AKBAR PUR) 		2608004000NRG23050720220031778 05/07/2022 Sarabjit Kaur 2608004WL002563 Sarabjit Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488864 Mrs. SARABJIT KAUR INDIAN BANK(607105)
20 RUPNAGAR PB-08-004-031-001/69
(AKBAR PUR) 		2608004000NRG23050720220031724 05/07/2022 Paramjeet Kaur 2608004WL002559 Paramjeet Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488843 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 RUPNAGAR PB-08-004-031-001/74
(AKBAR PUR) 		2608004000NRG23050720220031779 05/07/2022 Joginder kaur 2608004WL002563 Joginder kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488861 Smt. JOGINDER KAUR INDIAN BANK(607105)
22 RUPNAGAR PB-08-004-031-001/78
(AKBAR PUR) 		2608004000NRG23050720220031780 05/07/2022 Gurmit Kaur 2608004WL002563 Gurmit Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488854 Mrs. GURMIT KAUR INDIAN BANK(607105)
23 RUPNAGAR PB-08-004-031-001/79
(AKBAR PUR) 		2608004000NRG23050720220031725 05/07/2022 Paramjit Kaur 2608004WL002559 Paramjit Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488863 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
24 RUPNAGAR PB-08-004-031-001/91
(AKBAR PUR) 		2608004000NRG23050720220031726 05/07/2022 Baljinder Kaur 2608004WL002559 Baljinder Kaur 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488859 Mr. SHAMSHER SINGH INDIAN BANK(607105)
25 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR) 		2608004000NRG23050720220031781 05/07/2022 Anita Devi 2608004WL002563 Anita Devi 00176 IDIB000R027 1974 1974 Processed 08/07/2022 2916488862 ANITA DEVI HDFC BANK LTD(607152)
SubTotal 37506 37506
26 RUPNAGAR PB-08-004-008-001/25
(KISHANPURA) 		2608004000NRG23050720220031542 05/07/2022 Kulwant Kaur 2608004WL002547 Kulwant Kaur 00176 IDIB000S071 1692 1692 Processed 08/07/2022 2916488871 KULWANT KAUR W/O KULWANT SINGH UCO BANK(607066)
SubTotal 1692 1692
27 RUPNAGAR PB-08-004-174-001/11
(Taparrian Kotla) 		2608004000NRG23050720220031747 05/07/2022 Raghveer Singh 2608004WL002561 Raghveer Singh 00177 IOBA0002619 282 282 Processed 09/07/2022 2916488878 Raghveer Singh INDIAN OVERSEAS BANK(508541)
28 RUPNAGAR PB-08-004-174-001/4
(Taparrian Kotla) 		2608004000NRG23050720220031750 05/07/2022 Jaspal kaur 2608004WL002561 Jaspal kaur 00177 IOBA0002619 846 846 Processed 09/07/2022 2916488877 Jaspal kaur INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
29 RUPNAGAR PB-08-004-016-001/82
(GAJIPUR) 		2608004000NRG23050720220031834 05/07/2022 Paramjit kaur 2608004WL002567 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916488897 PARAMJEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 RUPNAGAR PB-08-004-016-001/84
(GAJIPUR) 		2608004000NRG23050720220031835 05/07/2022 Seema Rani 2608004WL002567 Seema Rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916488896 SEEMA RANI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
31 RUPNAGAR PB-08-004-016-001/88
(GAJIPUR) 		2608004000NRG23050720220031836 05/07/2022 Gurpreet kaur 2608004WL002567 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916488895 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
32 RUPNAGAR PB-08-004-066-001/4
(AALOWAAL) 		2608004000NRG23050720220031568 05/07/2022 Gurdev Kaur 2608004WL002548 Gurdev Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916488898 GURDEV KAUR WD/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
33 RUPNAGAR PB-08-004-066-001/63
(AALOWAAL) 		2608004000NRG23050720220031569 05/07/2022 Harminder kaur 2608004WL002548 Harminder kaur 00352 PUNB0PGB003 2256 2256 Rejected 08/07/2022 2916488899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9588 9588
34 RUPNAGAR PB-08-004-008-001/17
(KISHANPURA) 		2608004000NRG23050720220031539 05/07/2022 Karamjeet Singh 2608004WL002547 Karamjeet Singh 00354 PUNB0066210 1692 1692 Processed 08/07/2022 2916488842 KARAMJEET SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
35 RUPNAGAR PB-08-004-100-001/89
(BHADAL) 		2608004000NRG23050720220031534 05/07/2022 harbhajan singh 2608004WL002546 harbhajan singh 00354 PUNB0096310 1410 1410 Processed 08/07/2022 2916488880 HARBHAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
36 RUPNAGAR PB-08-004-008-001/15
(KISHANPURA) 		2608004000NRG23050720220031537 05/07/2022 Dalwinder Singh 2608004WL002547 Dalwinder Singh 00354 PUNB0352800 282 282 Processed 08/07/2022 2916488856 DALWINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
37 RUPNAGAR PB-08-004-008-001/8
(KISHANPURA) 		2608004000NRG23050720220031547 05/07/2022 kulwilnder singh 2608004WL002547 kulwilnder singh 00415 SBIN0013515 1692 1692 Processed 08/07/2022 2916488876 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
38 RUPNAGAR PB-08-004-008-001/22
(KISHANPURA) 		2608004000NRG23050720220031541 05/07/2022 Bhinder Kuar 2608004WL002547 Bhinder Kuar 00415 SBIN0050085 1692 1692 Processed 08/07/2022 2916488874 MRS BHINDER KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
39 RUPNAGAR PB-08-004-174-001/6
(Taparrian Kotla) 		2608004000NRG23050720220031758 05/07/2022 Seema Devi 2608004WL002562 Seema Devi 00415 SBIN0050440 1410 1410 Processed 08/07/2022 2916488873 SEEMA DEVI WO NEETU RAM UNION BANK OF INDIA(508500)
SubTotal 1410 1410
40 RUPNAGAR PB-08-004-016-001/49
(GAJIPUR) 		2608004000NRG23050720220031831 05/07/2022 Harmesh Kumar 2608004WL002567 Harmesh Kumar 00415 SBIN0050527 2256 2256 Processed 08/07/2022 2916488868 HARMESH KUMAR S/O ASA RAM PUNJAB GRAMIN BANK(607138)
41 RUPNAGAR PB-08-004-016-001/50
(GAJIPUR) 		2608004000NRG23050720220031832 05/07/2022 Karnail Singh 2608004WL002567 Karnail Singh 00415 SBIN0050527 282 282 Processed 08/07/2022 2916488869 KARNAIL SINGH SO PIARA SINGH UCO BANK(607066)
42 RUPNAGAR PB-08-004-016-001/9
(GAJIPUR) 		2608004000NRG23050720220031837 05/07/2022 Shamsher Singh 2608004WL002567 Shamsher Singh 00415 SBIN0050527 2256 2256 Processed 08/07/2022 2916488867 SAMSER SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
43 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23050720220031543 05/07/2022 Shamsher Kaur 2608004WL002547 Shamsher Kaur 00462 UCBA0000437 1692 1692 Processed 08/07/2022 2916488894 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
44 RUPNAGAR PB-08-004-008-001/34
(KISHANPURA) 		2608004000NRG23050720220031545 05/07/2022 Baljinder Kaur 2608004WL002547 Baljinder Kaur 00462 UCBA0000437 1692 1692 Processed 08/07/2022 2916488893 BALJINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
SubTotal 3384 3384
45 RUPNAGAR PB-08-004-046-001/101
(HIRDAPUR) 		2608004000NRG23050720220031727 05/07/2022 Kamaljeet Kaur 2608004WL002560 Kamaljeet Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916488885 KAMALJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 RUPNAGAR PB-08-004-046-001/108
(HIRDAPUR) 		2608004000NRG23050720220031728 05/07/2022 Mohan Singh 2608004WL002560 Mohan Singh 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916488883 MOHAN SINGH SO AMRIK SINGH UCO BANK(607066)
47 RUPNAGAR PB-08-004-046-001/109
(HIRDAPUR) 		2608004000NRG23050720220031729 05/07/2022 Bhupinder Kaur 2608004WL002560 Bhupinder Kaur 00462 UCBA0000560 2538 2538 Processed 08/07/2022 2916488884 BHUPINDER KAUR W/O KESAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 RUPNAGAR PB-08-004-046-001/119
(HIRDAPUR) 		2608004000NRG23050720220031731 05/07/2022 Ramanjeet kaur 2608004WL002560 Ramanjeet kaur 00462 UCBA0000560 2538 2538 Processed 09/07/2022 2916488840 RAMANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 RUPNAGAR PB-08-004-046-001/24
(HIRDAPUR) 		2608004000NRG23050720220031737 05/07/2022 Jaswinder Kaur 2608004WL002560 Jaswinder Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916488841 JASWINDER KAUR INDUSIND BANK(607189)
50 RUPNAGAR PB-08-004-046-001/4
(HIRDAPUR) 		2608004000NRG23050720220031738 05/07/2022 Manjit Kaur 2608004WL002560 Manjit Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916488882 MANJIT KOUR W/O SHER SINGH UCO BANK(607066)
51 RUPNAGAR PB-08-004-046-001/50
(HIRDAPUR) 		2608004000NRG23050720220031740 05/07/2022 Gurmeet Kaur 2608004WL002560 Gurmeet Kaur 00462 UCBA0000560 2538 2538 Rejected 08/07/2022 2916488881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 RUPNAGAR PB-08-004-046-001/53
(HIRDAPUR) 		2608004000NRG23050720220031741 05/07/2022 Gurmeet Kaur 2608004WL002560 Gurmeet Kaur 00462 UCBA0000560 3102 3102 Processed 09/07/2022 2916488888 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
53 RUPNAGAR PB-08-004-046-001/56
(HIRDAPUR) 		2608004000NRG23050720220031743 05/07/2022 Kamaljeet Kaur 2608004WL002560 Kamaljeet Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916488886 KAMALJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 RUPNAGAR PB-08-004-046-001/82
(HIRDAPUR) 		2608004000NRG23050720220031746 05/07/2022 Surinder Kaur 2608004WL002560 Surinder Kaur 00462 UCBA0000560 2256 2256 Processed 08/07/2022 2916488890 SURIDER KAUR W/O JAGTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 RUPNAGAR PB-08-004-100-001/1
(BHADAL) 		2608004000NRG23050720220031518 05/07/2022 Karamjeet Kaur 2608004WL002546 Karamjeet Kaur 00462 UCBA0000560 1128 1128 Processed 08/07/2022 2916488837 KARAMJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
56 RUPNAGAR PB-08-004-100-001/11
(BHADAL) 		2608004000NRG23050720220031520 05/07/2022 Swaran kaur 2608004WL002546 Swaran kaur 00462 UCBA0000560 1692 1692 Processed 08/07/2022 2916488839 SAWRAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
57 RUPNAGAR PB-08-004-100-001/55
(BHADAL) 		2608004000NRG23050720220031527 05/07/2022 Gurmeet kaur 2608004WL002546 Gurmeet kaur 00462 UCBA0000560 1410 1410 Rejected 08/07/2022 2916488838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RUPNAGAR PB-08-004-100-001/56
(BHADAL) 		2608004000NRG23050720220031528 05/07/2022 Pyaro 2608004WL002546 Pyaro 00462 UCBA0000560 1692 1692 Processed 08/07/2022 2916488891 PIARO WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
59 RUPNAGAR PB-08-004-100-001/59
(BHADAL) 		2608004000NRG23050720220031529 05/07/2022 Kirandeep kaur 2608004WL002546 Kirandeep kaur 00462 UCBA0000560 1410 1410 Processed 08/07/2022 2916488889 Mrs. Kirandeep Kaur INDIAN BANK(607105)
60 RUPNAGAR PB-08-004-100-001/60
(BHADAL) 		2608004000NRG23050720220031531 05/07/2022 Soma Singh 2608004WL002546 Soma Singh 00462 UCBA0000560 1410 1410 Processed 08/07/2022 2916488892 SOMA SINGH S/O UJJAGER SINGH UCO BANK(607066)
61 RUPNAGAR PB-08-004-100-001/63
(BHADAL) 		2608004000NRG23050720220031532 05/07/2022 Amreek Singh 2608004WL002546 Amreek Singh 00462 UCBA0000560 564 564 Processed 08/07/2022 2916488887 AMRIK SINGH S/O NARATA SINGH UCO BANK(607066)
SubTotal 33558 33558
62 RUPNAGAR PB-08-004-174-001/12
(Taparrian Kotla) 		2608004000NRG23050720220031748 05/07/2022 Nirmaljeet Kaur 2608004WL002561 Nirmaljeet Kaur 00468 UBIN0565075 1410 1410 Processed 08/07/2022 2916488866 NIRMALJEET KAUR HDFC BANK LTD(607152)
63 RUPNAGAR PB-08-004-174-001/5
(Taparrian Kotla) 		2608004000NRG23050720220031753 05/07/2022 Soma Devi 2608004WL002561 Soma Devi 00468 UBIN0565075 846 846 Processed 08/07/2022 2916488865 SOMA DEVI WO SURINDER PAL UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 113646 113646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_050722APB_FTO_27355 Bank of Baroda BARB0KURALI KURALI 1692
2 RUPNAGAR PB2608004_050722APB_FTO_27355 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2256
3 RUPNAGAR PB2608004_050722APB_FTO_27355 Bank of India BKID0006570 ROOP NAGAR 1974
4 RUPNAGAR PB2608004_050722APB_FTO_27355 Bank of Maharastra MAHB0001288 ROOPNAGAR 1410
5 RUPNAGAR PB2608004_050722APB_FTO_27355 District Central Cooperative Bank UTIB0SREB01 Ropar 2538
6 RUPNAGAR PB2608004_050722APB_FTO_27355 Indian Bank IDIB000K324 KURALI 1692
7 RUPNAGAR PB2608004_050722APB_FTO_27355 Indian Bank IDIB000R027 RUPNAGAR 37506
8 RUPNAGAR PB2608004_050722APB_FTO_27355 Indian Bank IDIB000S071 SECTOR 40 1692
9 RUPNAGAR PB2608004_050722APB_FTO_27355 Indian Overseas Bank IOBA0002619 ROPAR 1128
10 RUPNAGAR PB2608004_050722APB_FTO_27355 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
11 RUPNAGAR PB2608004_050722APB_FTO_27355 Punjab National Bank PUNB0066210 Kurali 1692
12 RUPNAGAR PB2608004_050722APB_FTO_27355 Punjab National Bank PUNB0096310 Mianpur Ropar 1410
13 RUPNAGAR PB2608004_050722APB_FTO_27355 Punjab National Bank PUNB0352800 KURALI 282
14 RUPNAGAR PB2608004_050722APB_FTO_27355 State Bank of India SBIN0013515 KURALI 1692
15 RUPNAGAR PB2608004_050722APB_FTO_27355 State Bank of India SBIN0050085 KURALI 1692
16 RUPNAGAR PB2608004_050722APB_FTO_27355 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 1410
17 RUPNAGAR PB2608004_050722APB_FTO_27355 State Bank of India SBIN0050527 KIRATPUR SAHIB 4794
18 RUPNAGAR PB2608004_050722APB_FTO_27355 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3384
19 RUPNAGAR PB2608004_050722APB_FTO_27355 UCO Bank UCBA0000560 PURKHALI 33558
20 RUPNAGAR PB2608004_050722APB_FTO_27355 Union Bank of India UBIN0565075 ROOPNAGAR 2256

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