Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:31:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718FTO_23530
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-08-001-141-001/135
(SAJMOUR)
2608001000NRG19030720180015004 04/07/2018 GURDEEP KAUR 2608001WL000969 GURDEEP KAUR 00014 ALLA0212919 1680 1680 Processed 06/07/2018 4110610229
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19030720180015044 04/07/2018 SANTOSH KUMARI 2608001WL000970 SANTOSH KUMARI 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110610370
SubTotal 1200 1200
3 ANANDPUR SAHIB PB-08-001-023-001/21
(MEHLWAN)
2608001000NRG19030720180015184 04/07/2018 SAROJ DEVI 2608001WL000977 SAROJ DEVI 00089 CBIN0280425 1200 1200 Processed 06/07/2018 4110610369
SubTotal 1200 1200
4 ANANDPUR SAHIB PB-08-001-049-001/53
(JOUL)
2608001000NRG19030720180014969 04/07/2018 AJAY KUMAR 2608001WL000968 AJAY KUMAR 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110610234
5 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19030720180015028 04/07/2018 SANDHAYA DEVI 2608001WL000970 SANDHAYA DEVI 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610230
6 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19030720180015034 04/07/2018 KAMLESH KUMARI 2608001WL000970 KAMLESH KUMARI 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610232
7 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19030720180015036 04/07/2018 SAROOP SINGH 2608001WL000970 SAROOP SINGH 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610368
8 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19030720180015045 04/07/2018 KULWANT KAUR 2608001WL000970 KULWANT KAUR 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610233
9 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19030720180015053 04/07/2018 GIAN KAUR 2608001WL000970 GIAN KAUR 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610387
10 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19030720180015054 04/07/2018 KRISHANA DEVI 2608001WL000970 KRISHANA DEVI 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610231
11 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19030720180015055 04/07/2018 SUSHAMA DEVI 2608001WL000970 SUSHAMA DEVI 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110610235
SubTotal 11760 11760
12 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19030720180015211 04/07/2018 MANJEET KAUR 2608001WL000978 MANJEET KAUR 00177 IOBA0000578 720 720 Processed 06/07/2018 4110610367
SubTotal 720 720
13 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19030720180015041 04/07/2018 PARAMJEET SINGH 2608001WL000970 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Processed 06/07/2018 4110610236
14 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19030720180015047 04/07/2018 DARSHAN DEVI 2608001WL000970 DARSHAN DEVI 00314 ORBC0100879 1440 1440 Processed 06/07/2018 4110610237
SubTotal 2880 2880
15 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19030720180015119 04/07/2018 SAVITARI DEVI 2608001WL000974 SAVITARI DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110610364
16 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19030720180015120 04/07/2018 SURJIT SINGH 2608001WL000974 SURJIT SINGH 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110610242
17 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19030720180015121 04/07/2018 DARSHANA DEVI 2608001WL000974 DARSHANA DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110610365
18 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19030720180015122 04/07/2018 MAYA DEVI 2608001WL000974 MAYA DEVI 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110610244
19 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19030720180015124 04/07/2018 SUDESH KUMARI 2608001WL000974 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110610366
20 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19030720180015125 04/07/2018 KALASO DEVI 2608001WL000974 KALASO DEVI 00349 PSIB0000196 960 960 Processed 06/07/2018 4110610238
21 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19030720180015132 04/07/2018 RAM KUMAR 2608001WL000974 RAM KUMAR 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110610243
22 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19030720180015134 04/07/2018 SHEELA DEVI 2608001WL000974 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110610239
23 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19030720180015135 04/07/2018 FUMAN LAL 2608001WL000974 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110610240
24 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19030720180015138 04/07/2018 BIMLA DEVI 2608001WL000974 BIMLA DEVI 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110610241
SubTotal 15120 15120
25 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19030720180015072 04/07/2018 SANTOSH KUMARI 2608001WL000972 SANTOSH KUMARI 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110610251
26 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA)
2608001000NRG19030720180015095 04/07/2018 JASWINDER KAUR 2608001WL000973 JASWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110610250
27 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA)
2608001000NRG19030720180015096 04/07/2018 JASWINDER KAUR 2608001WL000973 JASWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110610249
28 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19030720180015099 04/07/2018 KISHNA DEVI 2608001WL000973 KISHNA DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110610245
29 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19030720180015100 04/07/2018 KISHNA DEVI 2608001WL000973 KISHNA DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110610246
30 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19030720180015101 04/07/2018 BHAJAN KAUR 2608001WL000973 BHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110610247
31 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19030720180015102 04/07/2018 BHAJAN KAUR 2608001WL000973 BHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110610248
32 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19030720180015115 04/07/2018 KASHMIR KAUR 2608001WL000973 KASHMIR KAUR 00349 PSIB0000213 1200 1200 Rejected 09/07/2018 4110610252 No Such Account
33 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19030720180015116 04/07/2018 SAWARANI DEVI 2608001WL000973 SAWARANI DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110610362
34 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19030720180015117 04/07/2018 SAWARANI DEVI 2608001WL000973 SAWARANI DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110610363
SubTotal 15120 15120
35 ANANDPUR SAHIB PB-08-001-023-001/101
(MEHLWAN)
2608001000NRG19030720180015172 04/07/2018 PARAMJIT KAUR 2608001WL000977 PARAMJIT KAUR 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110610253
36 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19030720180015176 04/07/2018 PARAMJEET KAUR 2608001WL000977 PARAMJEET KAUR 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110610384
37 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19030720180015177 04/07/2018 SOHAN LAL 2608001WL000977 SOHAN LAL 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110610361
38 ANANDPUR SAHIB PB-08-001-023-001/121
(MEHLWAN)
2608001000NRG19030720180015178 04/07/2018 SUSHILA DEVI 2608001WL000977 SUSHILA DEVI 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110610254
39 ANANDPUR SAHIB PB-08-001-023-001/122
(MEHLWAN)
2608001000NRG19030720180015179 04/07/2018 BHOLI DEVI 2608001WL000977 BHOLI DEVI 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110610255
40 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN)
2608001000NRG19030720180015187 04/07/2018 TARSEM LAL 2608001WL000977 TARSEM LAL 00349 PSIB0000264 1200 1200 Processed 06/07/2018 4110610386
41 ANANDPUR SAHIB PB-08-001-023-001/51
(MEHLWAN)
2608001000NRG19030720180015189 04/07/2018 SNEH LATA 2608001WL000977 SNEH LATA 00349 PSIB0000264 480 480 Processed 06/07/2018 4110610256
42 ANANDPUR SAHIB PB-08-001-023-001/53
(MEHLWAN)
2608001000NRG19030720180015190 04/07/2018 SUDESH KUMARI 2608001WL000977 SUDESH KUMARI 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110610385
43 ANANDPUR SAHIB PB-08-001-023-001/92
(MEHLWAN)
2608001000NRG19030720180015199 04/07/2018 OM NATH 2608001WL000977 OM NATH 00349 PSIB0000264 1200 1200 Processed 06/07/2018 4110610383
SubTotal 11520 11520
44 ANANDPUR SAHIB PB-08-001-141-001/100
(SAJMOUR)
2608001000NRG19030720180014982 04/07/2018 BISHNI DEVI 2608001WL000969 BISHNI DEVI 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110610260
45 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19030720180014992 04/07/2018 SAROJ DEVI 2608001WL000969 SAROJ DEVI 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610358
46 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19030720180014993 04/07/2018 SIMARANJEET KAUR 2608001WL000969 SIMARANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610380
47 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19030720180014997 04/07/2018 POOJA DEVI 2608001WL000969 POOJA DEVI 00349 PSIB0000664 1440 1440 Processed 06/07/2018 4110610265
48 ANANDPUR SAHIB PB-08-001-141-001/129
(SAJMOUR)
2608001000NRG19030720180014999 04/07/2018 JASVIR SINGH 2608001WL000969 JASVIR SINGH 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610259
49 ANANDPUR SAHIB PB-08-001-141-001/130
(SAJMOUR)
2608001000NRG19030720180015000 04/07/2018 BALWANT KAUR 2608001WL000969 BALWANT KAUR 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110610357
50 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19030720180015003 04/07/2018 BAWI DEVI 2608001WL000969 BAWI DEVI 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610257
51 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19030720180015002 04/07/2018 RAM KISHAN 2608001WL000969 RAM KISHAN 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110610269
52 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19030720180015005 04/07/2018 VARIAMO DEVI 2608001WL000969 VARIAMO DEVI 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610267
53 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19030720180015006 04/07/2018 RAM LOK 2608001WL000969 RAM LOK 00349 PSIB0000664 720 720 Processed 06/07/2018 4110610382
54 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19030720180015008 04/07/2018 DEBO 2608001WL000969 DEBO 00349 PSIB0000664 960 960 Processed 06/07/2018 4110610261
55 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19030720180015013 04/07/2018 RAJO 2608001WL000969 RAJO 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110610263
56 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19030720180015014 04/07/2018 USHA 2608001WL000969 USHA 00349 PSIB0000664 1440 1440 Processed 06/07/2018 4110610359
57 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19030720180015015 04/07/2018 manjeet kaur 2608001WL000969 manjeet kaur 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610262
58 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19030720180015017 04/07/2018 balbir kaur 2608001WL000969 balbir kaur 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610381
59 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19030720180015019 04/07/2018 SARWANI DEVI 2608001WL000969 SARWANI DEVI 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110610264
60 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19030720180015020 04/07/2018 DEEPA DEVI 2608001WL000969 DEEPA DEVI 00349 PSIB0000664 960 960 Processed 06/07/2018 4110610360
61 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19030720180015021 04/07/2018 SANTOSH DEVI 2608001WL000969 SANTOSH DEVI 00349 PSIB0000664 960 960 Processed 06/07/2018 4110610268
62 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR)
2608001000NRG19030720180015024 04/07/2018 NIRMALA DEVI 2608001WL000969 NIRMALA DEVI 00349 PSIB0000664 960 960 Processed 06/07/2018 4110610266
63 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19030720180015027 04/07/2018 NIRMAL KAUR 2608001WL000969 NIRMAL KAUR 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110610258
SubTotal 26880 26880
64 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN)
2608001000NRG19030720180015155 04/07/2018 RACHANA DEVI 2608001WL000976 RACHANA DEVI 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110610301
65 ANANDPUR SAHIB PB-08-001-011-001/23
(KULGRAN)
2608001000NRG19030720180015156 04/07/2018 PARKASHO DEVI 2608001WL000976 PARKASHO DEVI 00352 PUNB0PGB003 1200 1200 Processed 06/07/2018 4110610303
66 ANANDPUR SAHIB PB-08-001-011-001/36
(KULGRAN)
2608001000NRG19030720180015162 04/07/2018 KULWINDER SINGH 2608001WL000976 KULWINDER SINGH 00352 PUNB0PGB003 720 720 Processed 06/07/2018 4110610306
67 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN)
2608001000NRG19030720180015164 04/07/2018 SAVITARI 2608001WL000976 SAVITARI 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110610302
68 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN)
2608001000NRG19030720180015166 04/07/2018 JASWINDER KAUR 2608001WL000976 JASWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110610304
69 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN)
2608001000NRG19030720180015167 04/07/2018 SAROJ BALA 2608001WL000976 SAROJ BALA 00352 PUNB0PGB003 1200 1200 Processed 06/07/2018 4110610305
SubTotal 7440 7440
70 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19030720180015071 04/07/2018 SUKHDEV SINGH 2608001WL000971 SUKHDEV SINGH 00354 PUNB0035900 1200 1200 Processed 06/07/2018 4110610270
SubTotal 1200 1200
71 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19030720180015029 04/07/2018 RESHMO DEVI 2608001WL000970 RESHMO DEVI 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110610390
72 ANANDPUR SAHIB PB-08-001-097-001/13
(GHANARU)
2608001000NRG19030720180015030 04/07/2018 SHANTI DEVI 2608001WL000970 SHANTI DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610274
73 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG19030720180015031 04/07/2018 NEELAM DEVI 2608001WL000970 NEELAM DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610272
74 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19030720180015032 04/07/2018 CHANCHALA 2608001WL000970 CHANCHALA 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610275
75 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19030720180015033 04/07/2018 RACHANA DEVI 2608001WL000970 RACHANA DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610388
76 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19030720180015037 04/07/2018 BIASA DEVI 2608001WL000970 BIASA DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610284
77 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19030720180015039 04/07/2018 KARMI DEVI 2608001WL000970 KARMI DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610279
78 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19030720180015042 04/07/2018 VEENA 2608001WL000970 VEENA 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610280
79 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19030720180015043 04/07/2018 RAJ KUMARI 2608001WL000970 RAJ KUMARI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610389
80 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19030720180015046 04/07/2018 KULDEEP KAUR 2608001WL000970 KULDEEP KAUR 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610273
81 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19030720180015050 04/07/2018 SUNITA DEVI 2608001WL000970 SUNITA DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610379
82 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19030720180015051 04/07/2018 BATNI DEVI 2608001WL000970 BATNI DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610271
83 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19030720180015052 04/07/2018 ANJU BALA 2608001WL000970 ANJU BALA 00354 PUNB0097300 960 960 Processed 06/07/2018 4110610281
84 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19030720180015056 04/07/2018 DARSHANA DEVI 2608001WL000970 DARSHANA DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610278
85 ANANDPUR SAHIB PB-08-001-129-001/15
(THODA MAJARA)
2608001000NRG19030720180015080 04/07/2018 NARINDER SINGH 2608001WL000973 NARINDER SINGH 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110610283
86 ANANDPUR SAHIB PB-08-001-129-001/15
(THODA MAJARA)
2608001000NRG19030720180015081 04/07/2018 NARINDER SINGH 2608001WL000973 NARINDER SINGH 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110610282
87 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19030720180015097 04/07/2018 PREM KAUR 2608001WL000973 PREM KAUR 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110610277
88 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19030720180015098 04/07/2018 PREM KAUR 2608001WL000973 PREM KAUR 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110610276
SubTotal 25920 25920
89 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19030720180015059 04/07/2018 JYOTI 2608001WL000971 JYOTI 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610290
90 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19030720180015062 04/07/2018 PAWAN KUMAR 2608001WL000971 PAWAN KUMAR 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610286
91 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19030720180015064 04/07/2018 SANDESH KUMARI 2608001WL000971 SANDESH KUMARI 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610287
92 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19030720180015066 04/07/2018 PARAMJIT KAUR 2608001WL000971 PARAMJIT KAUR 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610296
93 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19030720180015070 04/07/2018 ASHA DEVI 2608001WL000971 ASHA DEVI 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610356
94 ANANDPUR SAHIB PB-08-001-023-001/101
(MEHLWAN)
2608001000NRG19030720180015171 04/07/2018 RAM KUMAR 2608001WL000977 RAM KUMAR 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610378
95 ANANDPUR SAHIB PB-08-001-023-001/107
(MEHLWAN)
2608001000NRG19030720180015173 04/07/2018 GURNAM PAL 2608001WL000977 GURNAM PAL 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610297
96 ANANDPUR SAHIB PB-08-001-023-001/115
(MEHLWAN)
2608001000NRG19030720180015174 04/07/2018 ESHA DEVI 2608001WL000977 ESHA DEVI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610288
97 ANANDPUR SAHIB PB-08-001-023-001/116
(MEHLWAN)
2608001000NRG19030720180015175 04/07/2018 PARMILA 2608001WL000977 PARMILA 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610285
98 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN)
2608001000NRG19030720180015180 04/07/2018 SANTOSH KUMARI 2608001WL000977 SANTOSH KUMARI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610291
99 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19030720180015181 04/07/2018 KAMALI DEVI 2608001WL000977 KAMALI DEVI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610295
100 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19030720180015183 04/07/2018 RAM LOK 2608001WL000977 RAM LOK 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610292
101 ANANDPUR SAHIB PB-08-001-023-001/62
(MEHLWAN)
2608001000NRG19030720180015193 04/07/2018 RAM DASS 2608001WL000977 RAM DASS 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610289
102 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN)
2608001000NRG19030720180015195 04/07/2018 SUKHVINDER KAUR 2608001WL000977 SUKHVINDER KAUR 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110610294
103 ANANDPUR SAHIB PB-08-001-023-001/95
(MEHLWAN)
2608001000NRG19030720180015200 04/07/2018 CHANCHALA DEVI 2608001WL000977 CHANCHALA DEVI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110610293
SubTotal 19680 19680
104 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN)
2608001000NRG19030720180015158 04/07/2018 OMKAR 2608001WL000976 OMKAR 00354 PUNB0741200 720 720 Processed 06/07/2018 4110610300
105 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN)
2608001000NRG19030720180015182 04/07/2018 ASHA DEVI 2608001WL000977 ASHA DEVI 00354 PUNB0741200 1440 1440 Processed 06/07/2018 4110610298
106 ANANDPUR SAHIB PB-08-001-023-001/5
(MEHLWAN)
2608001000NRG19030720180015188 04/07/2018 PARAMJEET KAUR 2608001WL000977 PARAMJEET KAUR 00354 PUNB0741200 1440 1440 Processed 06/07/2018 4110610299
SubTotal 3600 3600
107 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19030720180015082 04/07/2018 JEET KAUR 2608001WL000973 JEET KAUR 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110610311
108 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19030720180015083 04/07/2018 JEET KAUR 2608001WL000973 JEET KAUR 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110610310
109 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19030720180015108 04/07/2018 BALAK RAM 2608001WL000973 BALAK RAM 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110610309
110 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19030720180015110 04/07/2018 BALAK RAM 2608001WL000973 BALAK RAM 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110610308
111 ANANDPUR SAHIB PB-08-001-129-001/97
(THODA MAJARA)
2608001000NRG19030720180015118 04/07/2018 MALKEET KAUR 2608001WL000973 MALKEET KAUR 00415 SBIN0050080 1200 1200 Processed 06/07/2018 4110610307
112 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19030720180015001 04/07/2018 SHIV KUMAR 2608001WL000969 SHIV KUMAR 00415 SBIN0050080 960 960 Processed 06/07/2018 4110610312
113 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19030720180015007 04/07/2018 SUBASH CHANDER 2608001WL000969 SUBASH CHANDER 00415 SBIN0050080 1200 1200 Processed 06/07/2018 4110610355
SubTotal 10080 10080
114 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19030720180015067 04/07/2018 SOMA DEVI 2608001WL000971 SOMA DEVI 00434 SYNB0008170 720 720 Processed 06/07/2018 4110610313
SubTotal 720 720
115 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19030720180015139 04/07/2018 DARSHANA DEVI 2608001WL000975 DARSHANA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610372
116 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19030720180015140 04/07/2018 RANI DEVI 2608001WL000975 RANI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610330
117 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19030720180015152 04/07/2018 HARDEEP KAUR 2608001WL000975 HARDEEP KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610328
118 ANANDPUR SAHIB PB-08-001-049-001/1
(JOUL)
2608001000NRG19030720180014946 04/07/2018 DEVKI DEVI 2608001WL000968 DEVKI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610351
119 ANANDPUR SAHIB PB-08-001-049-001/12
(JOUL)
2608001000NRG19030720180014947 04/07/2018 AMARJEET KAUR 2608001WL000968 AMARJEET KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610341
120 ANANDPUR SAHIB PB-08-001-049-001/13
(JOUL)
2608001000NRG19030720180014948 04/07/2018 URMILA DEVI 2608001WL000968 URMILA DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610322
121 ANANDPUR SAHIB PB-08-001-049-001/14
(JOUL)
2608001000NRG19030720180014949 04/07/2018 CHARAN KAUR 2608001WL000968 CHARAN KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610352
122 ANANDPUR SAHIB PB-08-001-049-001/19
(JOUL)
2608001000NRG19030720180014951 04/07/2018 SURJIT KAUR 2608001WL000968 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610350
123 ANANDPUR SAHIB PB-08-001-049-001/2
(JOUL)
2608001000NRG19030720180014952 04/07/2018 SANTOSH KUMARI 2608001WL000968 SANTOSH KUMARI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110610354
124 ANANDPUR SAHIB PB-08-001-049-001/21
(JOUL)
2608001000NRG19030720180014953 04/07/2018 SUMAN KUMARI 2608001WL000968 SUMAN KUMARI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610316
125 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19030720180014955 04/07/2018 BEANT KAUR 2608001WL000968 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610342
126 ANANDPUR SAHIB PB-08-001-049-001/27
(JOUL)
2608001000NRG19030720180014956 04/07/2018 TARO DEVI 2608001WL000968 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610374
127 ANANDPUR SAHIB PB-08-001-049-001/3
(JOUL)
2608001000NRG19030720180014957 04/07/2018 PARAMJEET KAUR 2608001WL000968 PARAMJEET KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610349
128 ANANDPUR SAHIB PB-08-001-049-001/30
(JOUL)
2608001000NRG19030720180014958 04/07/2018 AVTAR KAUR 2608001WL000968 AVTAR KAUR 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110610319
129 ANANDPUR SAHIB PB-08-001-049-001/33
(JOUL)
2608001000NRG19030720180014960 04/07/2018 SAWARNI 2608001WL000968 SAWARNI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610348
130 ANANDPUR SAHIB PB-08-001-049-001/4
(JOUL)
2608001000NRG19030720180014962 04/07/2018 TARO DEVI 2608001WL000968 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610347
131 ANANDPUR SAHIB PB-08-001-049-001/43
(JOUL)
2608001000NRG19030720180014963 04/07/2018 RAJ RANI 2608001WL000968 RAJ RANI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610325
132 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL)
2608001000NRG19030720180014964 04/07/2018 KANTA DEVI 2608001WL000968 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610344
133 ANANDPUR SAHIB PB-08-001-049-001/52
(JOUL)
2608001000NRG19030720180014968 04/07/2018 SANTOSH KUMARI 2608001WL000968 SANTOSH KUMARI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610345
134 ANANDPUR SAHIB PB-08-001-049-001/55
(JOUL)
2608001000NRG19030720180014971 04/07/2018 CHENDE DEVI 2608001WL000968 CHENDE DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610346
135 ANANDPUR SAHIB PB-08-001-049-001/61
(JOUL)
2608001000NRG19030720180014973 04/07/2018 NEELAM DEVI 2608001WL000968 NEELAM DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610334
136 ANANDPUR SAHIB PB-08-001-049-001/68
(JOUL)
2608001000NRG19030720180014974 04/07/2018 JEETO 2608001WL000968 JEETO 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610343
137 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL)
2608001000NRG19030720180014975 04/07/2018 KASHMEERO DEVI 2608001WL000968 KASHMEERO DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610377
138 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL)
2608001000NRG19030720180014977 04/07/2018 SANDESH KUMARI 2608001WL000968 SANDESH KUMARI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110610353
139 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL)
2608001000NRG19030720180014979 04/07/2018 SUNITA DEVI 2608001WL000968 SUNITA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610376
140 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL)
2608001000NRG19030720180014980 04/07/2018 PARVEEN KUMARI 2608001WL000968 PARVEEN KUMARI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610373
141 ANANDPUR SAHIB PB-08-001-049-001/88
(JOUL)
2608001000NRG19030720180014981 04/07/2018 RANJEET KAUR 2608001WL000968 RANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110610332
142 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19030720180015201 04/07/2018 RACHNA DEVI 2608001WL000978 RACHNA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110610317
143 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19030720180015202 04/07/2018 ROSHANI DEVI 2608001WL000978 ROSHANI DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110610315
144 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19030720180015207 04/07/2018 jaspal kour 2608001WL000978 jaspal kour 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610323
145 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19030720180015208 04/07/2018 MAHINDRA DEVI 2608001WL000978 MAHINDRA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610318
146 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19030720180015214 04/07/2018 PRITAM DASS 2608001WL000978 PRITAM DASS 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610314
147 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19030720180015220 04/07/2018 KESHARO DEVI 2608001WL000978 KESHARO DEVI 00462 UCBA0000593 240 240 Processed 06/07/2018 4110610324
148 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19030720180015221 04/07/2018 MINDO 2608001WL000978 MINDO 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110610327
149 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19030720180015222 04/07/2018 RACHANA DEVI 2608001WL000978 RACHANA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610326
150 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19030720180015223 04/07/2018 SUSHAMA DEVI 2608001WL000978 SUSHAMA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610320
151 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19030720180015224 04/07/2018 SUDESH KUMARI 2608001WL000978 SUDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610335
152 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19030720180015225 04/07/2018 SHUBH LATA 2608001WL000978 SHUBH LATA 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610331
153 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19030720180015226 04/07/2018 SUCHO DEVI 2608001WL000978 SUCHO DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610375
154 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19030720180015228 04/07/2018 KANTA DEVI 2608001WL000978 KANTA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110610329
155 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19030720180015229 04/07/2018 DARSHNA DEVI 2608001WL000978 DARSHNA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110610321
156 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19030720180015230 04/07/2018 SUDESH 2608001WL000978 SUDESH 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110610333
SubTotal 61680 61680
157 ANANDPUR SAHIB PB-08-001-049-001/49
(JOUL)
2608001000NRG19030720180014966 04/07/2018 REENA KUMARI 2608001WL000968 REENA KUMARI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110610336
158 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19030720180015213 04/07/2018 NIRMALA 2608001WL000978 NIRMALA 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110610337
SubTotal 3120 3120
159 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19030720180015057 04/07/2018 MADHU BALA 2608001WL000970 MADHU BALA 00462 UCBA0001464 1440 1440 Processed 06/07/2018 4110610338
SubTotal 1440 1440
160 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19030720180015218 04/07/2018 BIMLA DEVI 2608001WL000978 BIMLA DEVI 00462 UCBA0001823 1440 1440 Processed 06/07/2018 4110610371
SubTotal 1440 1440
161 ANANDPUR SAHIB PB-08-001-127-001/12
(THAPPAL)
2608001000NRG19030720180015074 04/07/2018 BALBIR KAUR 2608001WL000973 BALBIR KAUR 00462 UCBA0002929 1440 1440 Processed 06/07/2018 4110610339
162 ANANDPUR SAHIB PB-08-001-127-001/12
(THAPPAL)
2608001000NRG19030720180015075 04/07/2018 BALBIR KAUR 2608001WL000973 BALBIR KAUR 00462 UCBA0002929 1200 1200 Processed 06/07/2018 4110610340
SubTotal 2640 2640
Total 227040 227040

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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_040718FTO_23530 Allahabad Bank ALLA0212919 Anandpur Sahib 1680
2 ANANDPUR SAHIB PB2608001_040718FTO_23530 AXIS BANK UTIB0002235 AGAMPUR 1200
3 ANANDPUR SAHIB PB2608001_040718FTO_23530 Central Bank Of India CBIN0280425 SANTOKHGARH 1200
4 ANANDPUR SAHIB PB2608001_040718FTO_23530 HDFC HDFC0001427 ANANDPUR SAHIB 11760
5 ANANDPUR SAHIB PB2608001_040718FTO_23530 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 720
6 ANANDPUR SAHIB PB2608001_040718FTO_23530 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2880
7 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15120
8 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15120
9 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab & Sind Bank PSIB0000264 NANGAL 11520
10 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab & Sind Bank PSIB0000664 GANGUWAL 26880
11 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7440
12 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1200
13 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 25920
14 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 19680
15 ANANDPUR SAHIB PB2608001_040718FTO_23530 Punjab National Bank PUNB0741200 SANOLI DIST UNA 3600
16 ANANDPUR SAHIB PB2608001_040718FTO_23530 State Bank of India SBIN0050080 ANANDPUR SAHIB 10080
17 ANANDPUR SAHIB PB2608001_040718FTO_23530 Syndicate Bank SYNB0008170 NANGAL 720
18 ANANDPUR SAHIB PB2608001_040718FTO_23530 UCO Bank UCBA0000593 NANGAL 61680
19 ANANDPUR SAHIB PB2608001_040718FTO_23530 UCO Bank UCBA0001101 AJAULI 3120
20 ANANDPUR SAHIB PB2608001_040718FTO_23530 UCO Bank UCBA0001464 BHALLAN 1440
21 ANANDPUR SAHIB PB2608001_040718FTO_23530 UCO Bank UCBA0001823 UNA 1440
22 ANANDPUR SAHIB PB2608001_040718FTO_23530 UCO Bank UCBA0002929 ANANDPUR SAHIB 2640

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