Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:35:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030319FTO_96845
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 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19150220190070966 03/03/2019 PREM KAUR 2608001WL004926 PREM KAUR 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9058686693
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19150220190070949 03/03/2019 HUSAN CHAND 2608001WL004926 HUSAN CHAND 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9058686564
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-101-001/121
(MASSEWAL)
2608001000NRG19150220190070553 03/03/2019 GURNAM SINGH 2608001WL004911 GURNAM SINGH 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686691
4 ANANDPUR SAHIB PB-08-001-101-001/123
(MASSEWAL)
2608001000NRG19150220190070555 03/03/2019 MALKEET SINGH 2608001WL004911 MALKEET SINGH 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686676
5 ANANDPUR SAHIB PB-08-001-101-001/124
(MASSEWAL)
2608001000NRG19150220190070556 03/03/2019 PRITAM SINGH 2608001WL004911 PRITAM SINGH 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686677
6 ANANDPUR SAHIB PB-08-001-101-001/125
(MASSEWAL)
2608001000NRG19150220190070557 03/03/2019 RAJINDER SINGH 2608001WL004911 RAJINDER SINGH 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686689
7 ANANDPUR SAHIB PB-08-001-101-001/126
(MASSEWAL)
2608001000NRG19150220190070558 03/03/2019 MAKHAN SINGH 2608001WL004911 MAKHAN SINGH 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686686
8 ANANDPUR SAHIB PB-08-001-101-001/4
(MASSEWAL)
2608001000NRG19150220190070568 03/03/2019 PRITAM KAUR 2608001WL004911 PRITAM KAUR 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686674
9 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL)
2608001000NRG19150220190070569 03/03/2019 AMRO 2608001WL004911 AMRO 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686680
10 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL)
2608001000NRG19150220190070570 03/03/2019 NEETA DEVI 2608001WL004911 NEETA DEVI 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686682
11 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL)
2608001000NRG19150220190070571 03/03/2019 KASLAYA DEVI 2608001WL004911 KASLAYA DEVI 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686681
12 ANANDPUR SAHIB PB-08-001-101-001/62
(MASSEWAL)
2608001000NRG19150220190070572 03/03/2019 NEELAM 2608001WL004911 NEELAM 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686684
13 ANANDPUR SAHIB PB-08-001-101-001/63
(MASSEWAL)
2608001000NRG19150220190070573 03/03/2019 JAMUNA DEVI 2608001WL004911 JAMUNA DEVI 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686683
14 ANANDPUR SAHIB PB-08-001-101-001/84
(MASSEWAL)
2608001000NRG19150220190070580 03/03/2019 RAM SINGH 2608001WL004911 RAM SINGH 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686675
15 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL)
2608001000NRG19150220190070581 03/03/2019 KANCHAN DEVI 2608001WL004911 KANCHAN DEVI 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9058686670
16 ANANDPUR SAHIB PB-08-001-101-002/133
(MASSEWAL)
2608001000NRG19150220190070583 03/03/2019 KRISHAN LAL 2608001WL004911 KRISHAN LAL 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9058686690
17 ANANDPUR SAHIB PB-08-001-101-002/134
(MASSEWAL)
2608001000NRG19150220190070584 03/03/2019 VINOD KUMAR 2608001WL004911 VINOD KUMAR 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9058686685
18 ANANDPUR SAHIB PB-08-001-101-002/136
(MASSEWAL)
2608001000NRG19150220190070586 03/03/2019 JASWINDER SINGH 2608001WL004911 JASWINDER SINGH 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9058686692
19 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL)
2608001000NRG19150220190070591 03/03/2019 SHIV KUMAR 2608001WL004911 SHIV KUMAR 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9058686672
20 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA)
2608001000NRG19150220190070971 03/03/2019 POOJA MADAN 2608001WL004927 POOJA MADAN 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058686673
21 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19150220190070974 03/03/2019 HARI KRISHAN 2608001WL004927 HARI KRISHAN 00078 CNRB0002102 720 720 Processed 11/04/2019 9058686679
22 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19150220190070975 03/03/2019 MANJEET KAUR 2608001WL004927 MANJEET KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058686669
23 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19150220190070940 03/03/2019 PARAMJEET KAUR 2608001WL004926 PARAMJEET KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058686667
24 ANANDPUR SAHIB PB-08-001-118-001/31
(RAIPUR SAHNI)
2608001000NRG19150220190070944 03/03/2019 INDERJEET SINGH 2608001WL004926 INDERJEET SINGH 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9058686671
25 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI)
2608001000NRG19150220190070945 03/03/2019 TULSAN 2608001WL004926 TULSAN 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058686688
26 ANANDPUR SAHIB PB-08-001-118-001/40
(RAIPUR SAHNI)
2608001000NRG19150220190070946 03/03/2019 JASWANT SINGH 2608001WL004926 JASWANT SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9058686678
27 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19150220190070958 03/03/2019 BAGGA 2608001WL004926 BAGGA 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058686687
28 ANANDPUR SAHIB PB-08-001-118-001/79
(RAIPUR SAHNI)
2608001000NRG19150220190070962 03/03/2019 USHA RANI 2608001WL004926 USHA RANI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058686668
SubTotal 54480 54480
29 ANANDPUR SAHIB PB-08-001-101-002/135
(MASSEWAL)
2608001000NRG19150220190070585 03/03/2019 RAM PARKASH 2608001WL004911 RAM PARKASH 00152 HDFC0003298 2160 2160 Processed 11/04/2019 9058686665
30 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL)
2608001000NRG19150220190070590 03/03/2019 RAM DULARI 2608001WL004911 RAM DULARI 00152 HDFC0003298 2160 2160 Processed 11/04/2019 9058686666
SubTotal 4320 4320
31 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19150220190070950 03/03/2019 KARNAIL SINGH 2608001WL004926 KARNAIL SINGH 00314 ORBC0100879 1440 1440 Processed 11/04/2019 9058686664
SubTotal 1440 1440
32 ANANDPUR SAHIB PB-08-001-078-001/32
(DABKHERA)
2608001000NRG19150220190070641 03/03/2019 LAJJAYA DEVI 2608001WL004913 LAJJAYA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9058686662
33 ANANDPUR SAHIB PB-08-001-078-001/32
(DABKHERA)
2608001000NRG19150220190070642 03/03/2019 LAJJAYA DEVI 2608001WL004913 LAJJAYA DEVI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058686663
34 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA)
2608001000NRG19150220190070649 03/03/2019 SOHAN LAL 2608001WL004913 SOHAN LAL 00349 PSIB0000196 960 960 Processed 11/04/2019 9058686660
35 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA)
2608001000NRG19150220190070650 03/03/2019 SOHAN LAL 2608001WL004913 SOHAN LAL 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058686661
SubTotal 6000 6000
36 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA)
2608001000NRG19150220190070967 03/03/2019 BHOLI DEVI 2608001WL004927 BHOLI DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686656
37 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA)
2608001000NRG19150220190070970 03/03/2019 AVTAR KAUR 2608001WL004927 AVTAR KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686653
38 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19150220190070972 03/03/2019 SUNITA RANI 2608001WL004927 SUNITA RANI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686650
39 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA)
2608001000NRG19150220190070973 03/03/2019 KULWINDER KAUR 2608001WL004927 KULWINDER KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686655
40 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA)
2608001000NRG19150220190070976 03/03/2019 BIMLA DEVI 2608001WL004927 BIMLA DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686652
41 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA)
2608001000NRG19150220190070979 03/03/2019 MANJIT KAUR 2608001WL004927 MANJIT KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686651
42 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA)
2608001000NRG19150220190070980 03/03/2019 KRISHANA DEVI 2608001WL004927 KRISHANA DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686659
43 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19150220190070956 03/03/2019 BALMI 2608001WL004926 BALMI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686649
44 ANANDPUR SAHIB PB-08-001-118-001/81
(RAIPUR SAHNI)
2608001000NRG19150220190070964 03/03/2019 TARO DEVI 2608001WL004926 TARO DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686648
45 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN)
2608001000NRG19150220190070983 03/03/2019 RAM BHAJ 2608001WL004928 RAM BHAJ 00349 PSIB0000213 1200 1200 Processed 11/04/2019 9058686654
46 ANANDPUR SAHIB PB-08-001-152-001/55
(MOHIWAL)
2608001000NRG19150220190070902 03/03/2019 KARAM CHAND 2608001WL004922 KARAM CHAND 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058686657
47 ANANDPUR SAHIB PB-08-001-152-001/55
(MOHIWAL)
2608001000NRG19150220190070903 03/03/2019 KARAM CHAND 2608001WL004922 KARAM CHAND 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058686658
SubTotal 17280 17280
48 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19150220190070939 03/03/2019 JASWINDER KAUR 2608001WL004926 JASWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058686643
SubTotal 1440 1440
49 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA)
2608001000NRG19150220190070977 03/03/2019 MANJEET KAUR 2608001WL004927 MANJEET KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058686645
50 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19150220190070955 03/03/2019 HARNAM SINGH 2608001WL004926 HARNAM SINGH 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058686644
51 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL)
2608001000NRG19150220190070900 03/03/2019 MANJEET KAUR 2608001WL004922 MANJEET KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058686646
52 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL)
2608001000NRG19150220190070901 03/03/2019 MANJEET KAUR 2608001WL004922 MANJEET KAUR 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9058686647
SubTotal 6000 6000
53 ANANDPUR SAHIB PB-08-001-101-001/132
(MASSEWAL)
2608001000NRG19150220190070563 03/03/2019 SOMA DEVI 2608001WL004911 SOMA DEVI 00415 SBIN0011977 2160 2160 Processed 11/04/2019 9057124564
SubTotal 2160 2160
54 ANANDPUR SAHIB PB-08-001-118-001/77
(RAIPUR SAHNI)
2608001000NRG19150220190070960 03/03/2019 BAHADER SHAH 2608001WL004926 BAHADER SHAH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057124557
55 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI)
2608001000NRG19150220190070961 03/03/2019 BHUPINDER SINGH 2608001WL004926 BHUPINDER SINGH 00415 SBIN0050080 960 960 Processed 11/04/2019 9057124559
56 ANANDPUR SAHIB PB-08-001-134-001/116
(TARAPUR)
2608001000NRG19150220190070669 03/03/2019 RANO 2608001WL004914 RANO 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057124560
57 ANANDPUR SAHIB PB-08-001-134-001/117
(TARAPUR)
2608001000NRG19150220190070670 03/03/2019 BEEER SINGH 2608001WL004914 BEEER SINGH 00415 SBIN0050080 2400 2400 Processed 11/04/2019 9057124558
58 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19150220190070686 03/03/2019 LEKH 2608001WL004914 LEKH 00415 SBIN0050080 2400 2400 Processed 11/04/2019 9057124561
59 ANANDPUR SAHIB PB-08-001-152-001/44
(MOHIWAL)
2608001000NRG19150220190070894 03/03/2019 RAM PIARI 2608001WL004922 RAM PIARI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057124562
60 ANANDPUR SAHIB PB-08-001-152-001/44
(MOHIWAL)
2608001000NRG19150220190070895 03/03/2019 RAM PIARI 2608001WL004922 RAM PIARI 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057124563
SubTotal 12480 12480
61 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL)
2608001000NRG19150220190070552 03/03/2019 CHANCHALA DEVI 2608001WL004911 CHANCHALA DEVI 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057124549
62 ANANDPUR SAHIB PB-08-001-101-001/122
(MASSEWAL)
2608001000NRG19150220190070554 03/03/2019 FULA DEVI 2608001WL004911 FULA DEVI 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057124541
63 ANANDPUR SAHIB PB-08-001-101-001/127
(MASSEWAL)
2608001000NRG19150220190070559 03/03/2019 DHARAM PAL 2608001WL004911 DHARAM PAL 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057124543
64 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL)
2608001000NRG19150220190070560 03/03/2019 RACHANA DEVI 2608001WL004911 RACHANA DEVI 00415 SBIN0050527 2160 2160 Processed 11/04/2019 9057124540
65 ANANDPUR SAHIB PB-08-001-101-001/130
(MASSEWAL)
2608001000NRG19150220190070561 03/03/2019 SUMAN DEVI 2608001WL004911 SUMAN DEVI 00415 SBIN0050527 2160 2160 Processed 11/04/2019 9057124555
66 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG19150220190070567 03/03/2019 RAM ASRI 2608001WL004911 RAM ASRI 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057124552
67 ANANDPUR SAHIB PB-08-001-101-001/78
(MASSEWAL)
2608001000NRG19150220190070579 03/03/2019 BHAJAN KAUR 2608001WL004911 BHAJAN KAUR 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057124553
68 ANANDPUR SAHIB PB-08-001-101-002/140
(MASSEWAL)
2608001000NRG19150220190070589 03/03/2019 PREM CHAND 2608001WL004911 PREM CHAND 00415 SBIN0050527 2160 2160 Processed 11/04/2019 9057124551
69 ANANDPUR SAHIB PB-08-001-101-002/144
(MASSEWAL)
2608001000NRG19150220190070594 03/03/2019 RACHANA DEVI 2608001WL004911 RACHANA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057124544
70 ANANDPUR SAHIB PB-08-001-101-002/145
(MASSEWAL)
2608001000NRG19150220190070595 03/03/2019 RAM DULARI 2608001WL004911 RAM DULARI 00415 SBIN0050527 1680 1680 Rejected 11/04/2019 9057124538 No Such Account
71 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG19150220190070968 03/03/2019 JOGINDER RAM 2608001WL004927 JOGINDER RAM 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124554
72 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA)
2608001000NRG19150220190070969 03/03/2019 JOGINDRO DEVI 2608001WL004927 JOGINDRO DEVI 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124548
73 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19150220190070941 03/03/2019 DALER SINGH 2608001WL004926 DALER SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124546
74 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19150220190070942 03/03/2019 KULWINDER KAUR 2608001WL004926 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124545
75 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19150220190070954 03/03/2019 KAUSHALAYA DEVI 2608001WL004926 KAUSHALAYA DEVI 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124550
76 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19150220190070957 03/03/2019 HARPREET KAUR 2608001WL004926 HARPREET KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124542
77 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19150220190070959 03/03/2019 DALER SINGH 2608001WL004926 DALER SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124556
78 ANANDPUR SAHIB PB-08-001-118-001/80
(RAIPUR SAHNI)
2608001000NRG19150220190070963 03/03/2019 RAM SINGH 2608001WL004926 RAM SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124547
79 ANANDPUR SAHIB PB-08-001-118-001/82
(RAIPUR SAHNI)
2608001000NRG19150220190070965 03/03/2019 PARAMKEET KAUR 2608001WL004926 PARAMKEET KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124539
SubTotal 35280 35280
80 ANANDPUR SAHIB PB-08-001-101-001/131
(MASSEWAL)
2608001000NRG19150220190070562 03/03/2019 SUMAN DEVI 2608001WL004911 SUMAN DEVI 00415 SBIN0050543 2160 2160 Processed 11/04/2019 9057124535
81 ANANDPUR SAHIB PB-08-001-101-002/137
(MASSEWAL)
2608001000NRG19150220190070587 03/03/2019 VARINDER SINGH 2608001WL004911 VARINDER SINGH 00415 SBIN0050543 2160 2160 Processed 11/04/2019 9057124537
82 ANANDPUR SAHIB PB-08-001-101-002/138
(MASSEWAL)
2608001000NRG19150220190070588 03/03/2019 RAM SAROOP 2608001WL004911 RAM SAROOP 00415 SBIN0050543 2160 2160 Rejected 11/04/2019 9057124536 No Such Account
83 ANANDPUR SAHIB PB-08-001-101-002/142
(MASSEWAL)
2608001000NRG19150220190070592 03/03/2019 SOMA DEVI 2608001WL004911 SOMA DEVI 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124533
84 ANANDPUR SAHIB PB-08-001-101-002/143
(MASSEWAL)
2608001000NRG19150220190070593 03/03/2019 JINDER PAL 2608001WL004911 JINDER PAL 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057124534
SubTotal 10080 10080
85 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19150220190070925 03/03/2019 SARABJEET KAUR 2608001WL004925 SARABJEET KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057124529
86 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19150220190070930 03/03/2019 RAJ RANI 2608001WL004925 RAJ RANI 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057124531
87 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA)
2608001000NRG19150220190070932 03/03/2019 SONU 2608001WL004925 SONU 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057124530
88 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19150220190070934 03/03/2019 RESHMA 2608001WL004925 RESHMA 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057124532
SubTotal 5520 5520
89 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA)
2608001000NRG19150220190070651 03/03/2019 CHARAN DASS 2608001WL004913 CHARAN DASS 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9058686639
90 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA)
2608001000NRG19150220190070652 03/03/2019 CHARAN DASS 2608001WL004913 CHARAN DASS 00462 UCBA0000593 1200 1200 Processed 11/04/2019 9058686640
91 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA)
2608001000NRG19150220190070653 03/03/2019 RAMESH CHAND 2608001WL004913 RAMESH CHAND 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9058686641
92 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA)
2608001000NRG19150220190070654 03/03/2019 RAMESH CHAND 2608001WL004913 RAMESH CHAND 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9058686642
93 ANANDPUR SAHIB PB-08-001-083-001/133
(BRAHAMPUR)
2608001000NRG19150220190070702 03/03/2019 VEENA DEVI 2608001WL004915 VEENA DEVI 00462 UCBA0000593 720 720 Processed 11/04/2019 9058686638
SubTotal 7440 7440
94 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA)
2608001000NRG19150220190070619 03/03/2019 JASVIR SINGH 2608001WL004913 JASVIR SINGH 00462 UCBA0001101 1200 1200 Rejected 11/04/2019 9058686636 No Such Account
95 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA)
2608001000NRG19150220190070620 03/03/2019 SARABJEET 2608001WL004913 SARABJEET 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058686608
96 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA)
2608001000NRG19150220190070618 03/03/2019 SARABJEET 2608001WL004913 SARABJEET 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686607
97 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA)
2608001000NRG19150220190070621 03/03/2019 DARSHANA DEVI 2608001WL004913 DARSHANA DEVI 00462 UCBA0001101 240 240 Processed 11/04/2019 9058686594
98 ANANDPUR SAHIB PB-08-001-078-001/23
(DABKHERA)
2608001000NRG19150220190070625 03/03/2019 SUNITA DEVI 2608001WL004913 SUNITA DEVI 00462 UCBA0001101 960 960 Processed 11/04/2019 9058686602
99 ANANDPUR SAHIB PB-08-001-078-001/23
(DABKHERA)
2608001000NRG19150220190070626 03/03/2019 SUNITA DEVI 2608001WL004913 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058686603
100 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA)
2608001000NRG19150220190070627 03/03/2019 JASWINDER KAUR 2608001WL004913 JASWINDER KAUR 00462 UCBA0001101 720 720 Processed 11/04/2019 9058686599
101 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA)
2608001000NRG19150220190070628 03/03/2019 JASWINDER KAUR 2608001WL004913 JASWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058686598
102 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA)
2608001000NRG19150220190070629 03/03/2019 DEVKI 2608001WL004913 DEVKI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686631
103 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA)
2608001000NRG19150220190070630 03/03/2019 DEVKI 2608001WL004913 DEVKI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686632
104 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA)
2608001000NRG19150220190070631 03/03/2019 TRIPATA DEVI 2608001WL004913 TRIPATA DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686626
105 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA)
2608001000NRG19150220190070632 03/03/2019 TRIPATA DEVI 2608001WL004913 TRIPATA DEVI 00462 UCBA0001101 960 960 Processed 11/04/2019 9058686625
106 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA)
2608001000NRG19150220190070633 03/03/2019 ASHA 2608001WL004913 ASHA 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686619
107 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA)
2608001000NRG19150220190070634 03/03/2019 ASHA 2608001WL004913 ASHA 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686618
108 ANANDPUR SAHIB PB-08-001-078-001/28
(DABKHERA)
2608001000NRG19150220190070635 03/03/2019 SALOCHANA DEVI 2608001WL004913 SALOCHANA DEVI 00462 UCBA0001101 480 480 Processed 11/04/2019 9058686617
109 ANANDPUR SAHIB PB-08-001-078-001/28
(DABKHERA)
2608001000NRG19150220190070636 03/03/2019 SALOCHANA DEVI 2608001WL004913 SALOCHANA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686616
110 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA)
2608001000NRG19150220190070637 03/03/2019 ANURADHA 2608001WL004913 ANURADHA 00462 UCBA0001101 960 960 Processed 11/04/2019 9058686596
111 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA)
2608001000NRG19150220190070638 03/03/2019 ANURADHA 2608001WL004913 ANURADHA 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686595
112 ANANDPUR SAHIB PB-08-001-078-001/31
(DABKHERA)
2608001000NRG19150220190070639 03/03/2019 MADHU BALA 2608001WL004913 MADHU BALA 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686615
113 ANANDPUR SAHIB PB-08-001-078-001/31
(DABKHERA)
2608001000NRG19150220190070640 03/03/2019 MADHU BALA 2608001WL004913 MADHU BALA 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686614
114 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA)
2608001000NRG19150220190070643 03/03/2019 PREETO DEVI 2608001WL004913 PREETO DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686623
115 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA)
2608001000NRG19150220190070644 03/03/2019 PREETO DEVI 2608001WL004913 PREETO DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686624
116 ANANDPUR SAHIB PB-08-001-078-001/34
(DABKHERA)
2608001000NRG19150220190070645 03/03/2019 PREM KUMARI 2608001WL004913 PREM KUMARI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686629
117 ANANDPUR SAHIB PB-08-001-078-001/34
(DABKHERA)
2608001000NRG19150220190070646 03/03/2019 PREM KUMARI 2608001WL004913 PREM KUMARI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686630
118 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA)
2608001000NRG19150220190070647 03/03/2019 DEVKI 2608001WL004913 DEVKI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686635
119 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA)
2608001000NRG19150220190070648 03/03/2019 DEVKI 2608001WL004913 DEVKI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686634
120 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA)
2608001000NRG19150220190070655 03/03/2019 GURMEET CHAND 2608001WL004913 GURMEET CHAND 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686620
121 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA)
2608001000NRG19150220190070656 03/03/2019 GURMEET CHAND 2608001WL004913 GURMEET CHAND 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058686621
122 ANANDPUR SAHIB PB-08-001-078-001/42
(DABKHERA)
2608001000NRG19150220190070657 03/03/2019 DHARAM PAL 2608001WL004913 DHARAM PAL 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058686611
123 ANANDPUR SAHIB PB-08-001-078-001/42
(DABKHERA)
2608001000NRG19150220190070658 03/03/2019 DHARAM PAL 2608001WL004913 DHARAM PAL 00462 UCBA0001101 960 960 Processed 11/04/2019 9058686610
124 ANANDPUR SAHIB PB-08-001-078-001/43
(DABKHERA)
2608001000NRG19150220190070659 03/03/2019 LACHAMI DEVI 2608001WL004913 LACHAMI DEVI 00462 UCBA0001101 960 960 Processed 11/04/2019 9058686601
125 ANANDPUR SAHIB PB-08-001-078-001/43
(DABKHERA)
2608001000NRG19150220190070660 03/03/2019 LACHAMI DEVI 2608001WL004913 LACHAMI DEVI 00462 UCBA0001101 960 960 Processed 11/04/2019 9058686600
126 ANANDPUR SAHIB PB-08-001-078-001/5
(DABKHERA)
2608001000NRG19150220190070661 03/03/2019 KULWINDER KAUR 2608001WL004913 KULWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058686605
127 ANANDPUR SAHIB PB-08-001-078-001/5
(DABKHERA)
2608001000NRG19150220190070662 03/03/2019 KULWINDER KAUR 2608001WL004913 KULWINDER KAUR 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058686604
128 ANANDPUR SAHIB PB-08-001-083-001/101
(BRAHAMPUR)
2608001000NRG19150220190070694 03/03/2019 SUKHDEV 2608001WL004915 SUKHDEV 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058686622
129 ANANDPUR SAHIB PB-08-001-083-001/102
(BRAHAMPUR)
2608001000NRG19150220190070695 03/03/2019 PURAN CHAND 2608001WL004915 PURAN CHAND 00462 UCBA0001101 2640 2640 Processed 11/04/2019 9058686597
130 ANANDPUR SAHIB PB-08-001-083-001/129
(BRAHAMPUR)
2608001000NRG19150220190070701 03/03/2019 ANITA RANI 2608001WL004915 ANITA RANI 00462 UCBA0001101 720 720 Processed 11/04/2019 9058686627
131 ANANDPUR SAHIB PB-08-001-083-001/134
(BRAHAMPUR)
2608001000NRG19150220190070703 03/03/2019 SUNITA DEVI 2608001WL004915 SUNITA DEVI 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058686606
132 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR)
2608001000NRG19150220190070704 03/03/2019 MANJEET KAUR 2608001WL004915 MANJEET KAUR 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058686613
133 ANANDPUR SAHIB PB-08-001-083-001/136
(BRAHAMPUR)
2608001000NRG19150220190070705 03/03/2019 RANJEET KAUR 2608001WL004915 RANJEET KAUR 00462 UCBA0001101 720 720 Processed 11/04/2019 9058686609
134 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR)
2608001000NRG19150220190070709 03/03/2019 CHARAN DASS 2608001WL004915 CHARAN DASS 00462 UCBA0001101 720 720 Processed 11/04/2019 9058686637
135 ANANDPUR SAHIB PB-08-001-083-001/51
(BRAHAMPUR)
2608001000NRG19150220190070718 03/03/2019 HARBHAJAN SINGH 2608001WL004915 HARBHAJAN SINGH 00462 UCBA0001101 1920 1920 Rejected 11/04/2019 9058686612 No Such Account
136 ANANDPUR SAHIB PB-08-001-083-001/64
(BRAHAMPUR)
2608001000NRG19150220190070722 03/03/2019 DEVKI 2608001WL004915 DEVKI 00462 UCBA0001101 2640 2640 Processed 11/04/2019 9058686633
137 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR)
2608001000NRG19150220190070724 03/03/2019 BIASA DEVI 2608001WL004915 BIASA DEVI 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058686628
138 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR)
2608001000NRG19150220190070725 03/03/2019 RANO 2608001WL004915 RANO 00462 UCBA0001101 720 720 Processed 11/04/2019 9058686593
SubTotal 66720 66720
139 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19150220190070947 03/03/2019 PARVEEN KAUR 2608001WL004926 PARVEEN KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058686570
140 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19150220190070951 03/03/2019 KULVEER KAUR 2608001WL004926 KULVEER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058686572
141 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19150220190070952 03/03/2019 BIMLA DEVI 2608001WL004926 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058686571
142 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19150220190070953 03/03/2019 BALWINDER KAUR 2608001WL004926 BALWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058686569
143 ANANDPUR SAHIB PB-08-001-128-001/72
(MINDWAN)
2608001000NRG19150220190070994 03/03/2019 ASHOK KUMAR 2608001WL004928 ASHOK KUMAR 00462 UCBA0002929 1200 1200 Rejected 11/04/2019 9058686585 No Such Account
144 ANANDPUR SAHIB PB-08-001-134-001/100
(TARAPUR)
2608001000NRG19150220190070665 03/03/2019 SOMA DEVI 2608001WL004914 SOMA DEVI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686591
145 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR)
2608001000NRG19150220190070667 03/03/2019 BALJEET KAUR 2608001WL004914 BALJEET KAUR 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686590
146 ANANDPUR SAHIB PB-08-001-134-001/115
(TARAPUR)
2608001000NRG19150220190070668 03/03/2019 AMARJEET KAUR 2608001WL004914 AMARJEET KAUR 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686573
147 ANANDPUR SAHIB PB-08-001-134-001/119
(TARAPUR)
2608001000NRG19150220190070671 03/03/2019 VIJAY KUMAR 2608001WL004914 VIJAY KUMAR 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686592
148 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR)
2608001000NRG19150220190070673 03/03/2019 MAMTA DEVI 2608001WL004914 MAMTA DEVI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686576
149 ANANDPUR SAHIB PB-08-001-134-001/20
(TARAPUR)
2608001000NRG19150220190070674 03/03/2019 NIRMAL DAVI 2608001WL004914 NIRMAL DAVI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686586
150 ANANDPUR SAHIB PB-08-001-134-001/21
(TARAPUR)
2608001000NRG19150220190070675 03/03/2019 SWARNI DEVI 2608001WL004914 SWARNI DEVI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686587
151 ANANDPUR SAHIB PB-08-001-134-001/28
(TARAPUR)
2608001000NRG19150220190070677 03/03/2019 ORMILA DAVI 2608001WL004914 ORMILA DAVI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686588
152 ANANDPUR SAHIB PB-08-001-134-001/65
(TARAPUR)
2608001000NRG19150220190070687 03/03/2019 SAVITARI 2608001WL004914 SAVITARI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686577
153 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19150220190070688 03/03/2019 PANO 2608001WL004914 PANO 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686584
154 ANANDPUR SAHIB PB-08-001-134-001/8
(TARAPUR)
2608001000NRG19150220190070689 03/03/2019 taro devi 2608001WL004914 taro devi 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9058686589
155 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR)
2608001000NRG19150220190070870 03/03/2019 SANTOKH SINGH 2608001WL004922 SANTOKH SINGH 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058686579
156 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR)
2608001000NRG19150220190070871 03/03/2019 SANTOKH SINGH 2608001WL004922 SANTOKH SINGH 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058686578
157 ANANDPUR SAHIB PB-08-001-134-002/5
(TARAPUR)
2608001000NRG19150220190070882 03/03/2019 CHURA RAM 2608001WL004922 CHURA RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058686574
158 ANANDPUR SAHIB PB-08-001-134-002/5
(TARAPUR)
2608001000NRG19150220190070883 03/03/2019 CHURA RAM 2608001WL004922 CHURA RAM 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058686575
159 ANANDPUR SAHIB PB-08-001-134-002/6
(TARAPUR)
2608001000NRG19150220190070884 03/03/2019 BABU RAM 2608001WL004922 BABU RAM 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058686583
160 ANANDPUR SAHIB PB-08-001-134-002/6
(TARAPUR)
2608001000NRG19150220190070885 03/03/2019 BABU RAM 2608001WL004922 BABU RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058686582
161 ANANDPUR SAHIB PB-08-001-134-002/9
(TARAPUR)
2608001000NRG19150220190070886 03/03/2019 SOHAN 2608001WL004922 SOHAN 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058686581
162 ANANDPUR SAHIB PB-08-001-134-002/9
(TARAPUR)
2608001000NRG19150220190070887 03/03/2019 SOHAN 2608001WL004922 SOHAN 00462 UCBA0002929 720 720 Processed 11/04/2019 9058686580
163 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL)
2608001000NRG19150220190070896 03/03/2019 RATNU 2608001WL004922 RATNU 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058686568
164 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL)
2608001000NRG19150220190070897 03/03/2019 RATNU 2608001WL004922 RATNU 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058686567
165 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL)
2608001000NRG19150220190070898 03/03/2019 ASHA RAM 2608001WL004922 ASHA RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058686566
166 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL)
2608001000NRG19150220190070899 03/03/2019 ASHA RAM 2608001WL004922 ASHA RAM 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058686565
SubTotal 52800 52800
Total 286320 286320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_030319FTO_96845 Allahabad Bank ALLA0212919 Anandpur Sahib 1440
2 ANANDPUR SAHIB PB2608001_030319FTO_96845 AXIS BANK UTIB0002235 AGAMPUR 1440
3 ANANDPUR SAHIB PB2608001_030319FTO_96845 Canara Bank CNRB0002102 KIRATPUR SAHIB 54480
4 ANANDPUR SAHIB PB2608001_030319FTO_96845 HDFC HDFC0003298 Kiratpur Sahib 4320
5 ANANDPUR SAHIB PB2608001_030319FTO_96845 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
6 ANANDPUR SAHIB PB2608001_030319FTO_96845 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6000
7 ANANDPUR SAHIB PB2608001_030319FTO_96845 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 17280
8 ANANDPUR SAHIB PB2608001_030319FTO_96845 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
9 ANANDPUR SAHIB PB2608001_030319FTO_96845 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6000
10 ANANDPUR SAHIB PB2608001_030319FTO_96845 State Bank of India SBIN0011977 ANANDPUR SAHIB 2160
11 ANANDPUR SAHIB PB2608001_030319FTO_96845 State Bank of India SBIN0050080 ANANDPUR SAHIB 12480
12 ANANDPUR SAHIB PB2608001_030319FTO_96845 State Bank of India SBIN0050527 KIRATPUR SAHIB 35280
13 ANANDPUR SAHIB PB2608001_030319FTO_96845 State Bank of India SBIN0050543 BEHAL 10080
14 ANANDPUR SAHIB PB2608001_030319FTO_96845 State Bank of India SBIN0050555 DHER 5520
15 ANANDPUR SAHIB PB2608001_030319FTO_96845 UCO Bank UCBA0000593 NANGAL 7440
16 ANANDPUR SAHIB PB2608001_030319FTO_96845 UCO Bank UCBA0001101 AJAULI 66720
17 ANANDPUR SAHIB PB2608001_030319FTO_96845 UCO Bank UCBA0002929 ANANDPUR SAHIB 52800

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