Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:25:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_181218FTO_74454
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-08-004-112-001/34
(SANANA)
2608004000NRG19141220180052198 18/12/2018 SUKHWINDER KAUR 2608004WL003394 SUKHWINDER KAUR 00014 ALLA0212266 1440 1440 Processed 12/03/2019 8345692189
SubTotal 1440 1440
2 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19141220180052245 18/12/2018 Jaspal Singh 2608004WL003401 Jaspal Singh 00045 BARB0ROPARX 1440 1440 Processed 12/03/2019 8345692191
3 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19141220180052252 18/12/2018 Jasbir Kaur 2608004WL003403 Jasbir Kaur 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8345692190
SubTotal 4080 4080
4 RUPNAGAR PB-08-004-112-001/3
(SANANA)
2608004000NRG19141220180052195 18/12/2018 Parminder Singh 2608004WL003394 Parminder Singh 00048 BKID0006570 1920 1920 Processed 12/03/2019 8345692193
5 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19141220180052251 18/12/2018 Naib Singh 2608004WL003403 Naib Singh 00048 BKID0006570 2640 2640 Processed 12/03/2019 8345692192
SubTotal 4560 4560
6 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19141220180052249 18/12/2018 Balwant Singh 2608004WL003402 Balwant Singh 00051 MAHB0001288 480 480 Processed 12/03/2019 8345692208
SubTotal 480 480
7 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19141220180052153 18/12/2018 GURMEET SINGH 2608004WL003391 GURMEET SINGH 00078 CNRB0003509 480 480 Processed 12/03/2019 8345692194
SubTotal 480 480
8 RUPNAGAR PB-08-004-044-002/120
(MAJRI JATTAN)
2608004000NRG19131220180051832 18/12/2018 Manjeet Kaur 2608004WL003359 Manjeet Kaur 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8345692207
9 RUPNAGAR PB-08-004-097-001/105
(BHANGALA)
2608004000NRG19141220180052164 18/12/2018 Charan Singh 2608004WL003392 Charan Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692196
10 RUPNAGAR PB-08-004-097-001/106
(BHANGALA)
2608004000NRG19141220180052165 18/12/2018 Parmatma Singh 2608004WL003392 Parmatma Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692195
11 RUPNAGAR PB-08-004-097-001/118
(BHANGALA)
2608004000NRG19141220180052169 18/12/2018 Gurcharan Singh 2608004WL003392 Gurcharan Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692204
12 RUPNAGAR PB-08-004-097-001/119
(BHANGALA)
2608004000NRG19141220180052170 18/12/2018 Jasveer Singh 2608004WL003392 Jasveer Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692203
13 RUPNAGAR PB-08-004-097-001/123
(BHANGALA)
2608004000NRG19141220180052171 18/12/2018 Pal Kaur 2608004WL003392 Pal Kaur 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692201
14 RUPNAGAR PB-08-004-097-001/137
(BHANGALA)
2608004000NRG19141220180052173 18/12/2018 Bimal Kaur 2608004WL003392 Bimal Kaur 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692206
15 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19141220180052188 18/12/2018 Krishna Devi 2608004WL003394 Krishna Devi 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8345692197
16 RUPNAGAR PB-08-004-112-001/28
(SANANA)
2608004000NRG19141220180052193 18/12/2018 SANDEEP KAUR 2608004WL003394 SANDEEP KAUR 00176 IDIB000R027 240 240 Processed 12/03/2019 8345692198
17 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19141220180052197 18/12/2018 SARBJIT KAUR 2608004WL003394 SARBJIT KAUR 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345692199
18 RUPNAGAR PB-08-004-112-001/41
(SANANA)
2608004000NRG19141220180052187 18/12/2018 Balvir Kaur 2608004WL003393 Balvir Kaur 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8345692202
19 RUPNAGAR PB-08-004-112-001/41
(SANANA)
2608004000NRG19141220180052186 18/12/2018 Rakesh Singh 2608004WL003393 Rakesh Singh 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8345692205
20 RUPNAGAR PB-08-004-112-001/42
(SANANA)
2608004000NRG19141220180052202 18/12/2018 Kuljeet Kaur 2608004WL003394 Kuljeet Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8345692200
SubTotal 28800 28800
21 RUPNAGAR PB-08-004-078-001/58
(LAKHMIPUR)
2608004000NRG19131220180051760 18/12/2018 KULWANT KAUR 2608004WL003354 KULWANT KAUR 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8345692209
22 RUPNAGAR PB-08-004-132-001/90
(SIMBLE JHALIAN)
2608004000NRG19131220180051797 18/12/2018 HARBANS SINGH 2608004WL003356 HARBANS SINGH 00349 PSIB0021307 480 480 Processed 12/03/2019 8345692210
SubTotal 3120 3120
23 RUPNAGAR PB-08-004-044-001/22
(MAJRI JATTAN)
2608004000NRG19131220180051830 18/12/2018 Manjeet Kaur 2608004WL003359 Manjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692148
24 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN)
2608004000NRG19131220180051833 18/12/2018 Bhupinder kaur 2608004WL003359 Bhupinder kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692149
25 RUPNAGAR PB-08-004-044-002/45
(MAJRI JATTAN)
2608004000NRG19131220180051834 18/12/2018 Sukhwinder Kaur 2608004WL003359 Sukhwinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692147
26 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN)
2608004000NRG19131220180051835 18/12/2018 Amarjeet Kaur 2608004WL003359 Amarjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692150
27 RUPNAGAR PB-08-004-044-002/83
(MAJRI JATTAN)
2608004000NRG19131220180051837 18/12/2018 Kuldeep kaur 2608004WL003359 Kuldeep kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692223
28 RUPNAGAR PB-08-004-097-001/102
(BHANGALA)
2608004000NRG19141220180052163 18/12/2018 Charan Singh 2608004WL003392 Charan Singh 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345692146
29 RUPNAGAR PB-08-004-097-001/145
(BHANGALA)
2608004000NRG19141220180052176 18/12/2018 Sukhwinder Singh 2608004WL003392 Sukhwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345692143
30 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19141220180052178 18/12/2018 bara singh 2608004WL003392 bara singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345692145
31 RUPNAGAR PB-08-004-097-001/58
(BHANGALA)
2608004000NRG19141220180052181 18/12/2018 Manjit Kaur 2608004WL003392 Manjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345692222
32 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19131220180051736 18/12/2018 Gurinder Singh 2608004WL003353 Gurinder Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345692224
33 RUPNAGAR PB-08-004-117-001/45
(GOBIND PURA)
2608004000NRG19131220180051738 18/12/2018 sarwinder kaur 2608004WL003353 sarwinder kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345692142
34 RUPNAGAR PB-08-004-131-001/68
(THAUNA)
2608004000NRG19131220180051777 18/12/2018 Amarjeet Kaur 2608004WL003354 Amarjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345692144
35 RUPNAGAR PB-08-004-132-001/87
(SIMBLE JHALIAN)
2608004000NRG19131220180051794 18/12/2018 harpal kaur 2608004WL003355 harpal kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345692221
36 RUPNAGAR PB-08-004-134-001/17
(LADAL)
2608004000NRG19141220180052242 18/12/2018 Darshan Kaur 2608004WL003400 Darshan Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692219
37 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19141220180052238 18/12/2018 BACHAN SINGH 2608004WL003398 BACHAN SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692220
38 RUPNAGAR PB-08-004-134-001/67
(LADAL)
2608004000NRG19141220180052246 18/12/2018 Balbir Singh 2608004WL003401 Balbir Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345692218
SubTotal 36240 36240
39 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19141220180052160 18/12/2018 NARWANT KAUR 2608004WL003391 NARWANT KAUR 00354 PUNB0027900 2160 2160 Processed 13/03/2019 8345692211
SubTotal 2160 2160
40 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19141220180052250 18/12/2018 Jaspal Singh 2608004WL003403 Jaspal Singh 00354 PUNB0040800 480 480 Processed 13/03/2019 8345692212
SubTotal 480 480
41 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19131220180051846 18/12/2018 Satnam Singh 2608004WL003360 Satnam Singh 00354 PUNB0079000 2640 2640 Processed 13/03/2019 8345692213
SubTotal 2640 2640
42 RUPNAGAR PB-08-004-053-001/86
(MANSALI)
2608004000NRG19141220180052235 18/12/2018 pooja 2608004WL003396 pooja 00354 PUNB0352700 1200 1200 Processed 13/03/2019 8345692214
43 RUPNAGAR PB-08-004-132-001/92
(SIMBLE JHALIAN)
2608004000NRG19131220180051795 18/12/2018 surinder kaur 2608004WL003355 surinder kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8345692215
44 RUPNAGAR PB-08-004-132-001/93
(SIMBLE JHALIAN)
2608004000NRG19131220180051796 18/12/2018 paramjit kaur 2608004WL003355 paramjit kaur 00354 PUNB0352700 2400 2400 Rejected 12/03/2019 8345692216 Account Closed or Transferred
SubTotal 6240 6240
45 RUPNAGAR PB-08-004-097-001/136
(BHANGALA)
2608004000NRG19141220180052172 18/12/2018 Guljar Kaur 2608004WL003392 Guljar Kaur 00354 PUNB0352800 2400 2400 Processed 13/03/2019 8345692217
SubTotal 2400 2400
46 RUPNAGAR PB-08-004-134-001/67
(LADAL)
2608004000NRG19141220180052247 18/12/2018 Gurpal Kaur 2608004WL003401 Gurpal Kaur 00415 SBIN0013181 2640 2640 Processed 12/03/2019 8345692151
SubTotal 2640 2640
47 RUPNAGAR PB-08-004-044-002/118
(MAJRI JATTAN)
2608004000NRG19131220180051831 18/12/2018 Rajinder kaur 2608004WL003359 Rajinder kaur 00415 SBIN0016144 2640 2640 Processed 12/03/2019 8345692152
SubTotal 2640 2640
48 RUPNAGAR PB-08-004-097-001/138
(BHANGALA)
2608004000NRG19141220180052174 18/12/2018 Balwinder Kaur 2608004WL003392 Balwinder Kaur 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8345692155
49 RUPNAGAR PB-08-004-112-001/27
(SANANA)
2608004000NRG19141220180052192 18/12/2018 KARNAIL KAUR 2608004WL003394 KARNAIL KAUR 00415 SBIN0050082 1920 1920 Processed 12/03/2019 8345692158
50 RUPNAGAR PB-08-004-112-001/32
(SANANA)
2608004000NRG19141220180052196 18/12/2018 CHINDERPAL 2608004WL003394 CHINDERPAL 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8345692153
51 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19141220180052199 18/12/2018 SUKHDEV SINGH 2608004WL003394 SUKHDEV SINGH 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8345692157
52 RUPNAGAR PB-08-004-112-001/4
(SANANA)
2608004000NRG19141220180052201 18/12/2018 Parminder Singh 2608004WL003394 Parminder Singh 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8345692154
53 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19141220180052204 18/12/2018 kulwinder kaur 2608004WL003394 kulwinder kaur 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8345692156
SubTotal 13680 13680
54 RUPNAGAR PB-08-004-053-001/73
(MANSALI)
2608004000NRG19141220180052234 18/12/2018 Bholi devi 2608004WL003396 Bholi devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345692159
SubTotal 1200 1200
55 RUPNAGAR PB-08-004-112-001/38
(SANANA)
2608004000NRG19141220180052200 18/12/2018 Gurpreet Kaur 2608004WL003394 Gurpreet Kaur 00415 SBIN0050419 2160 2160 Processed 12/03/2019 8345692160
SubTotal 2160 2160
56 RUPNAGAR PB-08-004-078-001/11
(LAKHMIPUR)
2608004000NRG19131220180051741 18/12/2018 Harpal Kaur 2608004WL003354 Harpal Kaur 00415 SBIN0050440 2640 2640 Rejected 13/03/2019 8345692162 No Such Account
57 RUPNAGAR PB-08-004-078-001/11
(LAKHMIPUR)
2608004000NRG19131220180051742 18/12/2018 Harpal Kaur 2608004WL003354 Harpal Kaur 00415 SBIN0050440 2160 2160 Rejected 13/03/2019 8345692161 No Such Account
SubTotal 4800 4800
58 RUPNAGAR PB-08-004-112-001/29
(SANANA)
2608004000NRG19141220180052194 18/12/2018 MANPREET KAUR 2608004WL003394 MANPREET KAUR 00434 SYNB0008172 2400 2400 Processed 12/03/2019 8345692163
SubTotal 2400 2400
59 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19141220180052150 18/12/2018 PARMJEET KAUR 2608004WL003391 PARMJEET KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692174
60 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19141220180052151 18/12/2018 CHARNJIT KAUR 2608004WL003391 CHARNJIT KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692173
61 RUPNAGAR PB-08-004-019-001/13
(SIHON MAJRA)
2608004000NRG19141220180052152 18/12/2018 NIRMAL KAUR 2608004WL003391 NIRMAL KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692169
62 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19141220180052154 18/12/2018 RAJINDER KAUR 2608004WL003391 RAJINDER KAUR 00462 UCBA0000437 2160 2160 Processed 12/03/2019 8345692167
63 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19141220180052155 18/12/2018 MANJEET KAUR 2608004WL003391 MANJEET KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692166
64 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19141220180052156 18/12/2018 KAMALJEET KAUR 2608004WL003391 KAMALJEET KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692171
65 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19141220180052157 18/12/2018 AMARJEET KAUR 2608004WL003391 AMARJEET KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692170
66 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19141220180052158 18/12/2018 MAHINDER KAUR 2608004WL003391 MAHINDER KAUR 00462 UCBA0000437 720 720 Processed 12/03/2019 8345692164
67 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19141220180052159 18/12/2018 MUKHTAIR KAUR 2608004WL003391 MUKHTAIR KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8345692165
68 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19141220180052161 18/12/2018 GURJEET KAUR 2608004WL003391 GURJEET KAUR 00462 UCBA0000437 1920 1920 Processed 12/03/2019 8345692168
69 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19141220180052162 18/12/2018 MAMTA RANI 2608004WL003391 MAMTA RANI 00462 UCBA0000437 2400 2400 Processed 12/03/2019 8345692172
SubTotal 25680 25680
70 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19141220180052237 18/12/2018 Gursewak Singh 2608004WL003397 Gursewak Singh 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8345692175
SubTotal 2640 2640
71 RUPNAGAR PB-08-004-049-001/63
(KHERI KHAAT)
2608004000NRG19141220180052205 18/12/2018 davinder Kaur 2608004WL003395 davinder Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345692177
72 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19131220180051844 18/12/2018 Gagandeep Kaur 2608004WL003360 Gagandeep Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345692184
73 RUPNAGAR PB-08-004-100-001/61
(BHADAL)
2608004000NRG19131220180051732 18/12/2018 Ravinder Kaur 2608004WL003352 Ravinder Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345692180
74 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19131220180051847 18/12/2018 Rupinder Kaur 2608004WL003360 Rupinder Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345692178
75 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19131220180051848 18/12/2018 MANDEEP KAUR 2608004WL003360 MANDEEP KAUR 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345692181
76 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19131220180051849 18/12/2018 JASVIR KAUR 2608004WL003360 JASVIR KAUR 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345692188
77 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19131220180051851 18/12/2018 Rajinder Kaur 2608004WL003360 Rajinder Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345692187
78 RUPNAGAR PB-08-004-153-001/16
(JODHPUR KAKAUT)
2608004000NRG19131220180051852 18/12/2018 Rattan Singh 2608004WL003361 Rattan Singh 00462 UCBA0000560 1440 1440 Rejected 13/03/2019 8345692186 No Such Account
79 RUPNAGAR PB-08-004-153-001/4
(JODHPUR KAKAUT)
2608004000NRG19131220180051855 18/12/2018 Nachattar Kaur 2608004WL003361 Nachattar Kaur 00462 UCBA0000560 720 720 Processed 12/03/2019 8345692182
80 RUPNAGAR PB-08-004-153-001/43
(JODHPUR KAKAUT)
2608004000NRG19131220180051856 18/12/2018 Rashwinder kaur 2608004WL003361 Rashwinder kaur 00462 UCBA0000560 480 480 Processed 12/03/2019 8345692183
81 RUPNAGAR PB-08-004-153-001/50
(JODHPUR KAKAUT)
2608004000NRG19131220180051857 18/12/2018 Randeep Singh 2608004WL003361 Randeep Singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345692179
82 RUPNAGAR PB-08-004-153-001/59
(JODHPUR KAKAUT)
2608004000NRG19131220180051858 18/12/2018 GURBAKSH SINGH 2608004WL003361 GURBAKSH SINGH 00462 UCBA0000560 960 960 Processed 12/03/2019 8345692176
83 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19131220180051859 18/12/2018 AMARJEET SINGH 2608004WL003361 AMARJEET SINGH 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8345692185
SubTotal 25200 25200
Total 176160 176160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_181218FTO_74454 Allahabad Bank ALLA0212266 ROPAR 1440
2 RUPNAGAR PB2608004_181218FTO_74454 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4080
3 RUPNAGAR PB2608004_181218FTO_74454 Bank of India BKID0006570 ROOP NAGAR 4560
4 RUPNAGAR PB2608004_181218FTO_74454 Bank of Maharastra MAHB0001288 ROOPNAGAR 480
5 RUPNAGAR PB2608004_181218FTO_74454 Canara Bank CNRB0003509 KURALI 480
6 RUPNAGAR PB2608004_181218FTO_74454 Indian Bank IDIB000R027 RUPNAGAR 28800
7 RUPNAGAR PB2608004_181218FTO_74454 Punjab & Sind Bank PSIB0021307 Rangilpur 3120
8 RUPNAGAR PB2608004_181218FTO_74454 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36240
9 RUPNAGAR PB2608004_181218FTO_74454 Punjab National Bank PUNB0027900 KURALI MAIN 2160
10 RUPNAGAR PB2608004_181218FTO_74454 Punjab National Bank PUNB0040800 ROPAR MAIN 480
11 RUPNAGAR PB2608004_181218FTO_74454 Punjab National Bank PUNB0079000 SIALBA 2640
12 RUPNAGAR PB2608004_181218FTO_74454 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 6240
13 RUPNAGAR PB2608004_181218FTO_74454 Punjab National Bank PUNB0352800 KURALI 2400
14 RUPNAGAR PB2608004_181218FTO_74454 State Bank of India SBIN0013181 I.I.T. ROPAR 2640
15 RUPNAGAR PB2608004_181218FTO_74454 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2640
16 RUPNAGAR PB2608004_181218FTO_74454 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 13680
17 RUPNAGAR PB2608004_181218FTO_74454 State Bank of India SBIN0050302 THALI 1200
18 RUPNAGAR PB2608004_181218FTO_74454 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2160
19 RUPNAGAR PB2608004_181218FTO_74454 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 4800
20 RUPNAGAR PB2608004_181218FTO_74454 Syndicate Bank SYNB0008172 RUPNAGAR 2400
21 RUPNAGAR PB2608004_181218FTO_74454 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 25680
22 RUPNAGAR PB2608004_181218FTO_74454 UCO Bank UCBA0000441 ROPAR MAIN 2640
23 RUPNAGAR PB2608004_181218FTO_74454 UCO Bank UCBA0000560 PURKHALI 25200

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