Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:18:58 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070618FTO_15465
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-08-001-100-001/14
(DEHANI)
2608001000NRG19010620180006986 07/06/2018 RESHAMA DEVI 2608001WL000523 RESHAMA DEVI 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903250
2 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI)
2608001000NRG19010620180006987 07/06/2018 KORA 2608001WL000523 KORA 00078 CNRB0002102 1440 1440 Processed 14/06/2018 3763903251
3 ANANDPUR SAHIB PB-08-001-100-001/17
(DEHANI)
2608001000NRG19010620180006989 07/06/2018 SARABJEET KAUR 2608001WL000523 SARABJEET KAUR 00078 CNRB0002102 960 960 Processed 14/06/2018 3763903258
4 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19010620180006993 07/06/2018 HARI SINGH 2608001WL000523 HARI SINGH 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903249
5 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19010620180006994 07/06/2018 MAHINDER KAUR 2608001WL000523 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903248
6 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19010620180006996 07/06/2018 SURINDERA DEVI 2608001WL000523 SURINDERA DEVI 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903254
7 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19010620180006995 07/06/2018 USHA DEVI 2608001WL000523 USHA DEVI 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903255
8 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19010620180006998 07/06/2018 ROSHNI 2608001WL000523 ROSHNI 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903252
9 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI)
2608001000NRG19010620180007002 07/06/2018 JASVEER KAUR 2608001WL000523 JASVEER KAUR 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903257
10 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI)
2608001000NRG19010620180007003 07/06/2018 BAGGO 2608001WL000523 BAGGO 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903259
11 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI)
2608001000NRG19010620180007004 07/06/2018 RACHPAL KAUR 2608001WL000523 RACHPAL KAUR 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903260
12 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19010620180007006 07/06/2018 SARWAN SINGH 2608001WL000523 SARWAN SINGH 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903256
13 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19010620180007005 07/06/2018 SHANKUTLA 2608001WL000523 SHANKUTLA 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763903253
SubTotal 20880 20880
14 ANANDPUR SAHIB PB-08-001-069-001/105
(GAG)
2608001000NRG19160520180003874 07/06/2018 JASWINDER KAUR 2608001WL000323 JASWINDER KAUR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903310
15 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG)
2608001000NRG19160520180003876 07/06/2018 BACHANI DEVI 2608001WL000323 BACHANI DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903268
16 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19280520180005587 07/06/2018 SAVITARI DEVI 2608001WL000438 SAVITARI DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903313
17 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19300520180006080 07/06/2018 SAVITARI DEVI 2608001WL000473 SAVITARI DEVI 00349 PSIB0000196 1200 1200 Processed 14/06/2018 3763903312
18 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG)
2608001000NRG19160520180003877 07/06/2018 SANTOSH KUMARI 2608001WL000323 SANTOSH KUMARI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903270
19 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG)
2608001000NRG19160520180003878 07/06/2018 VANDANA DEVI 2608001WL000323 VANDANA DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903318
20 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG)
2608001000NRG19160520180003882 07/06/2018 JAGINDERO DEVI 2608001WL000323 JAGINDERO DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903267
21 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19160520180003885 07/06/2018 RAKESH KUMAR 2608001WL000323 RAKESH KUMAR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903319
22 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG)
2608001000NRG19160520180003892 07/06/2018 RAJINDER KAUR 2608001WL000323 RAJINDER KAUR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903291
23 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG)
2608001000NRG19160520180003893 07/06/2018 URMILA DEVI 2608001WL000323 URMILA DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903271
24 ANANDPUR SAHIB PB-08-001-069-001/9
(GAG)
2608001000NRG19160520180003894 07/06/2018 KARAMI 2608001WL000323 KARAMI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903269
25 ANANDPUR SAHIB PB-08-001-069-001/94
(GAG)
2608001000NRG19160520180003895 07/06/2018 PARAMJEET KAUR 2608001WL000323 PARAMJEET KAUR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903274
26 ANANDPUR SAHIB PB-08-001-069-001/98
(GAG)
2608001000NRG19160520180003896 07/06/2018 RAJ KUMARI 2608001WL000323 RAJ KUMARI 00349 PSIB0000196 480 480 Rejected 15/06/2018 3763903261 No Such Account
27 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19280520180005588 07/06/2018 SURJIT SINGH 2608001WL000438 SURJIT SINGH 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903288
28 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19280520180005589 07/06/2018 SURJIT SINGH 2608001WL000438 SURJIT SINGH 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903289
29 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19300520180006059 07/06/2018 SURJIT SINGH 2608001WL000472 SURJIT SINGH 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903287
30 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19280520180005590 07/06/2018 SHOBA DEVI 2608001WL000438 SHOBA DEVI 00349 PSIB0000196 1200 1200 Processed 14/06/2018 3763903282
31 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19300520180006060 07/06/2018 DARSHANA DEVI 2608001WL000472 DARSHANA DEVI 00349 PSIB0000196 1200 1200 Processed 14/06/2018 3763903311
32 ANANDPUR SAHIB PB-08-001-070-001/113
(NANGLI)
2608001000NRG19280520180005591 07/06/2018 MONIKA 2608001WL000438 MONIKA 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903314
33 ANANDPUR SAHIB PB-08-001-070-001/114
(NANGLI)
2608001000NRG19280520180005592 07/06/2018 RAJ RANI 2608001WL000438 RAJ RANI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903264
34 ANANDPUR SAHIB PB-08-001-070-001/115
(NANGLI)
2608001000NRG19280520180005593 07/06/2018 JAGIRO 2608001WL000438 JAGIRO 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903266
35 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19280520180005595 07/06/2018 PREM KAUR 2608001WL000438 PREM KAUR 00349 PSIB0000196 1440 1440 Processed 14/06/2018 3763903326
36 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI)
2608001000NRG19280520180005596 07/06/2018 SHEELA DEVI 2608001WL000438 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903325
37 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19300520180006061 07/06/2018 MAYA DEVI 2608001WL000472 MAYA DEVI 00349 PSIB0000196 1200 1200 Processed 14/06/2018 3763903324
38 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19300520180006064 07/06/2018 SUDESH KUMARI 2608001WL000472 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903272
39 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19280520180005598 07/06/2018 SUDESH KUMARI 2608001WL000438 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903273
40 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI)
2608001000NRG19280520180005599 07/06/2018 jeet kaur 2608001WL000438 jeet kaur 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903265
41 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19280520180005600 07/06/2018 KALASO DEVI 2608001WL000438 KALASO DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903262
42 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19300520180006065 07/06/2018 KALASO DEVI 2608001WL000472 KALASO DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903263
43 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19300520180006069 07/06/2018 ASHA DEVI 2608001WL000472 ASHA DEVI 00349 PSIB0000196 240 240 Rejected 15/06/2018 3763903275 Account Closed or Transferred
44 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19300520180006074 07/06/2018 RAM KUMAR 2608001WL000472 RAM KUMAR 00349 PSIB0000196 240 240 Processed 14/06/2018 3763903321
45 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19280520180005608 07/06/2018 RAM KUMAR 2608001WL000438 RAM KUMAR 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903323
46 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19280520180005610 07/06/2018 RAM KUMAR 2608001WL000438 RAM KUMAR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763903322
47 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19280520180005611 07/06/2018 SHEELA DEVI 2608001WL000438 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903298
48 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19300520180006075 07/06/2018 SHEELA DEVI 2608001WL000472 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903299
49 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19300520180006076 07/06/2018 FUMAN LAL 2608001WL000472 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903283
50 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19280520180005612 07/06/2018 FUMAN LAL 2608001WL000438 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903284
51 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19280520180005615 07/06/2018 BIMLA DEVI 2608001WL000438 BIMLA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903285
52 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19300520180006079 07/06/2018 BIMLA DEVI 2608001WL000472 BIMLA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763903286
SubTotal 44880 44880
53 ANANDPUR SAHIB PB-08-001-113-001/260
(PAHARPUR)
2608001000NRG19010620180006837 07/06/2018 PRABH DAYAL 2608001WL000516 PRABH DAYAL 00349 PSIB0000213 1680 1680 Processed 14/06/2018 3763903327
SubTotal 1680 1680
54 ANANDPUR SAHIB PB-08-001-070-001/116
(NANGLI)
2608001000NRG19280520180005594 07/06/2018 SUDESH KUMARI 2608001WL000438 SUDESH KUMARI 00352 PUNB0PGB003 240 240 Processed 14/06/2018 3763903315
SubTotal 240 240
55 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA)
2608001000NRG19070620180008401 07/06/2018 SEEMA DEVI 2608001WL000605 SEEMA DEVI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763903278
56 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA)
2608001000NRG19070620180008376 07/06/2018 SEEMA DEVI 2608001WL000604 SEEMA DEVI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763903279
57 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA)
2608001000NRG19070620180008358 07/06/2018 MANPREET KAUR 2608001WL000603 MANPREET KAUR 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763903296
58 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA)
2608001000NRG19070620180008412 07/06/2018 MANPREET KAUR 2608001WL000606 MANPREET KAUR 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763903297
SubTotal 6720 6720
59 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG)
2608001000NRG19160520180003875 07/06/2018 SAWARNI DEVI 2608001WL000323 SAWARNI DEVI 00354 PUNB0789900 480 480 Processed 14/06/2018 3763903292
SubTotal 480 480
60 ANANDPUR SAHIB PB-08-001-096-001/76
(GARA)
2608001000NRG19070620180008380 07/06/2018 GEETA DEVI 2608001WL000604 GEETA DEVI 00415 SBIN0011977 1680 1680 Processed 14/06/2018 3763903303
61 ANANDPUR SAHIB PB-08-001-096-001/76
(GARA)
2608001000NRG19070620180008405 07/06/2018 GEETA DEVI 2608001WL000605 GEETA DEVI 00415 SBIN0011977 1680 1680 Processed 14/06/2018 3763903304
SubTotal 3360 3360
62 ANANDPUR SAHIB PB-08-001-112-001/154
(SAMLAH)
2608001000NRG19010620180006850 07/06/2018 RAM PAUL 2608001WL000517 RAM PAUL 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763903328
63 ANANDPUR SAHIB PB-08-001-112-001/154
(SAMLAH)
2608001000NRG19010620180006851 07/06/2018 RAM PAUL 2608001WL000517 RAM PAUL 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763903329
SubTotal 3360 3360
64 ANANDPUR SAHIB PB-08-001-039-001/7
(KHERA BAGH)
2608001000NRG19210520180004648 07/06/2018 BHIRARI LAL 2608001WL000372 BHIRARI LAL 00415 SBIN0050382 240 240 Processed 14/06/2018 3763903276
SubTotal 240 240
65 ANANDPUR SAHIB PB-08-001-113-001/260
(PAHARPUR)
2608001000NRG19010620180006838 07/06/2018 HARJIT SINGH 2608001WL000516 HARJIT SINGH 00415 SBIN0050543 1680 1680 Processed 14/06/2018 3763903330
66 ANANDPUR SAHIB PB-08-001-113-001/260
(PAHARPUR)
2608001000NRG19010620180006839 07/06/2018 PARAMJEET SINGH 2608001WL000516 PARAMJEET SINGH 00415 SBIN0050543 1680 1680 Processed 14/06/2018 3763903331
SubTotal 3360 3360
67 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19010620180006817 07/06/2018 NEERAJ SHARMA 2608001WL000513 NEERAJ SHARMA 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763903302
68 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19160520180003812 07/06/2018 NEERAJ SHARMA 2608001WL000319 NEERAJ SHARMA 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763903301
69 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19230520180005082 07/06/2018 NEERAJ SHARMA 2608001WL000397 NEERAJ SHARMA 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763903300
70 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19010620180006820 07/06/2018 KANTA DEVI 2608001WL000513 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763903290
71 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19010620180006821 07/06/2018 LAJYA DEVI 2608001WL000513 LAJYA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763903307
72 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19230520180005085 07/06/2018 LAJYA DEVI 2608001WL000397 LAJYA DEVI 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763903305
73 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19160520180003815 07/06/2018 LAJYA DEVI 2608001WL000319 LAJYA DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763903306
74 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19160520180003821 07/06/2018 parkasho devi 2608001WL000319 parkasho devi 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763903316
75 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19230520180005091 07/06/2018 parkasho devi 2608001WL000397 parkasho devi 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763903317
76 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19230520180005092 07/06/2018 SURINDER KAUR 2608001WL000397 SURINDER KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763903295
77 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19160520180003822 07/06/2018 SURINDER KAUR 2608001WL000319 SURINDER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763903294
78 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19010620180006830 07/06/2018 SURINDER KAUR 2608001WL000513 SURINDER KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763903293
SubTotal 18000 18000
79 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19040620180007673 07/06/2018 KABAL SINGH 2608001WL000566 KABAL SINGH 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763903309
80 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19210520180004625 07/06/2018 KABAL SINGH 2608001WL000371 KABAL SINGH 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763903216
81 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19210520180004644 07/06/2018 KABAL SINGH 2608001WL000372 KABAL SINGH 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763903308
82 ANANDPUR SAHIB PB-08-001-040-001/109
(SWAMIPUR)
2608001000NRG19210520180004632 07/06/2018 JOGINDER PAL 2608001WL000371 JOGINDER PAL 00434 SYNB0008170 1440 1440 Processed 14/06/2018 3763903277
83 ANANDPUR SAHIB PB-08-001-040-001/109
(SWAMIPUR)
2608001000NRG19210520180004650 07/06/2018 RAJ KAUR 2608001WL000372 RAJ KAUR 00434 SYNB0008170 960 960 Processed 14/06/2018 3763903281
84 ANANDPUR SAHIB PB-08-001-040-001/109
(SWAMIPUR)
2608001000NRG19040620180007677 07/06/2018 RAJ KAUR 2608001WL000566 RAJ KAUR 00434 SYNB0008170 1200 1200 Processed 14/06/2018 3763903280
85 ANANDPUR SAHIB PB-08-001-040-001/41
(SWAMIPUR)
2608001000NRG19210520180004635 07/06/2018 RAKESH KUMAR 2608001WL000371 RAKESH KUMAR 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763903320
SubTotal 10320 10320
86 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER)
2608001000NRG19220520180004693 07/06/2018 JEET KAUR 2608001WL000377 JEET KAUR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763903237
87 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19220520180004695 07/06/2018 TRIPTA DEVI 2608001WL000377 TRIPTA DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763903235
88 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER)
2608001000NRG19220520180004696 07/06/2018 NEELAM DEVI 2608001WL000377 NEELAM DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763903236
89 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19210520180004684 07/06/2018 BHAGAWATI DEVI 2608001WL000375 BHAGAWATI DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763903353
90 ANANDPUR SAHIB PB-08-001-073-001/186
(DAROLI LOWER)
2608001000NRG19210520180004685 07/06/2018 KRISHNA DEVI 2608001WL000375 KRISHNA DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763903342
SubTotal 8400 8400
91 ANANDPUR SAHIB PB-08-001-096-001/10
(GARA)
2608001000NRG19070620180008409 07/06/2018 BEENA RANI 2608001WL000606 BEENA RANI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903227
92 ANANDPUR SAHIB PB-08-001-096-001/10
(GARA)
2608001000NRG19070620180008355 07/06/2018 BEENA RANI 2608001WL000603 BEENA RANI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903228
93 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19070620180008360 07/06/2018 GULZARO DEVI 2608001WL000604 GULZARO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903217
94 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19070620180008385 07/06/2018 GULZARO DEVI 2608001WL000605 GULZARO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903218
95 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA)
2608001000NRG19070620180008387 07/06/2018 Chanchla devi 2608001WL000605 Chanchla devi 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903347
96 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA)
2608001000NRG19070620180008362 07/06/2018 Chanchla devi 2608001WL000604 Chanchla devi 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903348
97 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA)
2608001000NRG19070620180008364 07/06/2018 VEENA 2608001WL000604 VEENA 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903226
98 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA)
2608001000NRG19070620180008389 07/06/2018 VEENA 2608001WL000605 VEENA 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903225
99 ANANDPUR SAHIB PB-08-001-096-001/42
(GARA)
2608001000NRG19070620180008410 07/06/2018 DALJEET KAUR 2608001WL000606 DALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903219
100 ANANDPUR SAHIB PB-08-001-096-001/42
(GARA)
2608001000NRG19070620180008356 07/06/2018 DALJEET KAUR 2608001WL000603 DALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903220
101 ANANDPUR SAHIB PB-08-001-096-001/46
(GARA)
2608001000NRG19070620180008365 07/06/2018 SUNITA DEVI 2608001WL000604 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903357
102 ANANDPUR SAHIB PB-08-001-096-001/46
(GARA)
2608001000NRG19070620180008390 07/06/2018 SUNITA DEVI 2608001WL000605 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903356
103 ANANDPUR SAHIB PB-08-001-096-001/55
(GARA)
2608001000NRG19070620180008394 07/06/2018 Charanjeet kaur 2608001WL000605 Charanjeet kaur 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903345
104 ANANDPUR SAHIB PB-08-001-096-001/55
(GARA)
2608001000NRG19070620180008369 07/06/2018 Charanjeet kaur 2608001WL000604 Charanjeet kaur 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903346
105 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA)
2608001000NRG19070620180008370 07/06/2018 SANTOSH KUMARI 2608001WL000604 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903350
106 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA)
2608001000NRG19070620180008395 07/06/2018 SANTOSH KUMARI 2608001WL000605 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903349
107 ANANDPUR SAHIB PB-08-001-096-001/72
(GARA)
2608001000NRG19070620180008402 07/06/2018 ASHA RANI 2608001WL000605 ASHA RANI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903352
108 ANANDPUR SAHIB PB-08-001-096-001/72
(GARA)
2608001000NRG19070620180008377 07/06/2018 ASHA RANI 2608001WL000604 ASHA RANI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903351
109 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA)
2608001000NRG19070620180008378 07/06/2018 ASHA DEVI 2608001WL000604 ASHA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903223
110 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA)
2608001000NRG19070620180008403 07/06/2018 ASHA DEVI 2608001WL000605 ASHA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903224
111 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA)
2608001000NRG19070620180008404 07/06/2018 SANTOSH DEVI 2608001WL000605 SANTOSH DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903355
112 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA)
2608001000NRG19070620180008379 07/06/2018 SANTOSH DEVI 2608001WL000604 SANTOSH DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903354
113 ANANDPUR SAHIB PB-08-001-096-001/77
(GARA)
2608001000NRG19070620180008406 07/06/2018 SANTOSH KUMARI 2608001WL000605 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903207
114 ANANDPUR SAHIB PB-08-001-096-001/77
(GARA)
2608001000NRG19070620180008381 07/06/2018 SANTOSH KUMARI 2608001WL000604 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903206
115 ANANDPUR SAHIB PB-08-001-096-001/78
(GARA)
2608001000NRG19070620180008382 07/06/2018 NARINDER KAUR 2608001WL000604 NARINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903222
116 ANANDPUR SAHIB PB-08-001-096-001/78
(GARA)
2608001000NRG19070620180008407 07/06/2018 NARINDER KAUR 2608001WL000605 NARINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903221
117 ANANDPUR SAHIB PB-08-001-112-001/1
(SAMLAH)
2608001000NRG19010620180006840 07/06/2018 SARWANI DEVI 2608001WL000517 SARWANI DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903245
118 ANANDPUR SAHIB PB-08-001-112-001/1
(SAMLAH)
2608001000NRG19010620180006841 07/06/2018 SARWANI DEVI 2608001WL000517 SARWANI DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903244
119 ANANDPUR SAHIB PB-08-001-112-001/110
(SAMLAH)
2608001000NRG19160520180003734 07/06/2018 RAM LAL 2608001WL000315 RAM LAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903240
120 ANANDPUR SAHIB PB-08-001-112-001/110
(SAMLAH)
2608001000NRG19160520180003735 07/06/2018 RAM LAL 2608001WL000315 RAM LAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903241
121 ANANDPUR SAHIB PB-08-001-112-001/113
(SAMLAH)
2608001000NRG19010620180006842 07/06/2018 BALWINDER KAUR 2608001WL000517 BALWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903246
122 ANANDPUR SAHIB PB-08-001-112-001/113
(SAMLAH)
2608001000NRG19010620180006843 07/06/2018 BALWINDER KAUR 2608001WL000517 BALWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903247
123 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19010620180006845 07/06/2018 REETIKA DEVI 2608001WL000517 REETIKA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903362
124 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19010620180006847 07/06/2018 REETIKA DEVI 2608001WL000517 REETIKA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903365
125 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19160520180003736 07/06/2018 REETIKA DEVI 2608001WL000315 REETIKA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903363
126 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19160520180003737 07/06/2018 REETIKA DEVI 2608001WL000315 REETIKA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903364
127 ANANDPUR SAHIB PB-08-001-112-001/121
(SAMLAH)
2608001000NRG19160520180003740 07/06/2018 MAGI 2608001WL000315 MAGI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903212
128 ANANDPUR SAHIB PB-08-001-112-001/121
(SAMLAH)
2608001000NRG19160520180003741 07/06/2018 MAGI 2608001WL000315 MAGI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903213
129 ANANDPUR SAHIB PB-08-001-112-001/155
(SAMLAH)
2608001000NRG19010620180006852 07/06/2018 RATO DEVI 2608001WL000517 RATO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903231
130 ANANDPUR SAHIB PB-08-001-112-001/155
(SAMLAH)
2608001000NRG19010620180006853 07/06/2018 RATO DEVI 2608001WL000517 RATO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903232
131 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH)
2608001000NRG19010620180006856 07/06/2018 GURDAS 2608001WL000517 GURDAS 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903333
132 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH)
2608001000NRG19010620180006857 07/06/2018 GURDAS 2608001WL000517 GURDAS 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903332
133 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH)
2608001000NRG19160520180003744 07/06/2018 GURDAS 2608001WL000315 GURDAS 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903335
134 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH)
2608001000NRG19160520180003745 07/06/2018 GURDAS 2608001WL000315 GURDAS 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903334
135 ANANDPUR SAHIB PB-08-001-112-001/192
(SAMLAH)
2608001000NRG19160520180003750 07/06/2018 BABLI 2608001WL000315 BABLI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903214
136 ANANDPUR SAHIB PB-08-001-112-001/192
(SAMLAH)
2608001000NRG19160520180003751 07/06/2018 BABLI 2608001WL000315 BABLI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903215
137 ANANDPUR SAHIB PB-08-001-112-001/2
(SAMLAH)
2608001000NRG19160520180003752 07/06/2018 RAM KISHAN 2608001WL000315 RAM KISHAN 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903242
138 ANANDPUR SAHIB PB-08-001-112-001/2
(SAMLAH)
2608001000NRG19160520180003753 07/06/2018 RAM KISHAN 2608001WL000315 RAM KISHAN 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903243
139 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG19010620180006860 07/06/2018 JAI PAL 2608001WL000517 JAI PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903234
140 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG19010620180006861 07/06/2018 JAI PAL 2608001WL000517 JAI PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903233
141 ANANDPUR SAHIB PB-08-001-112-001/304
(SAMLAH)
2608001000NRG19010620180006868 07/06/2018 RAJ PAL 2608001WL000517 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903336
142 ANANDPUR SAHIB PB-08-001-112-001/304
(SAMLAH)
2608001000NRG19010620180006869 07/06/2018 RAJ PAL 2608001WL000517 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903337
143 ANANDPUR SAHIB PB-08-001-112-001/306
(SAMLAH)
2608001000NRG19010620180006870 07/06/2018 PREM CHAND 2608001WL000517 PREM CHAND 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903358
144 ANANDPUR SAHIB PB-08-001-112-001/306
(SAMLAH)
2608001000NRG19010620180006871 07/06/2018 PREM CHAND 2608001WL000517 PREM CHAND 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903359
145 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH)
2608001000NRG19160520180003756 07/06/2018 GIANO DEVI 2608001WL000315 GIANO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903210
146 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH)
2608001000NRG19160520180003757 07/06/2018 GIANO DEVI 2608001WL000315 GIANO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903211
147 ANANDPUR SAHIB PB-08-001-112-001/340
(SAMLAH)
2608001000NRG19010620180006872 07/06/2018 FIKARO 2608001WL000517 FIKARO 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903360
148 ANANDPUR SAHIB PB-08-001-112-001/340
(SAMLAH)
2608001000NRG19010620180006873 07/06/2018 FIKARO 2608001WL000517 FIKARO 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903361
149 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19160520180003758 07/06/2018 RAJ PAL 2608001WL000315 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903229
150 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19160520180003759 07/06/2018 RAJ PAL 2608001WL000315 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903230
151 ANANDPUR SAHIB PB-08-001-112-001/361
(SAMLAH)
2608001000NRG19010620180006876 07/06/2018 GEETO DEVI 2608001WL000517 GEETO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903369
152 ANANDPUR SAHIB PB-08-001-112-001/361
(SAMLAH)
2608001000NRG19010620180006877 07/06/2018 GEETO DEVI 2608001WL000517 GEETO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903368
153 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19010620180006878 07/06/2018 SEEMA DEVI 2608001WL000517 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903373
154 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19010620180006879 07/06/2018 SEEMA DEVI 2608001WL000517 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903372
155 ANANDPUR SAHIB PB-08-001-112-001/365
(SAMLAH)
2608001000NRG19010620180006880 07/06/2018 BIMLA DEVI 2608001WL000517 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903366
156 ANANDPUR SAHIB PB-08-001-112-001/365
(SAMLAH)
2608001000NRG19010620180006881 07/06/2018 BIMLA DEVI 2608001WL000517 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903367
157 ANANDPUR SAHIB PB-08-001-112-001/366
(SAMLAH)
2608001000NRG19010620180006882 07/06/2018 BHAGO DEVI 2608001WL000517 BHAGO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903341
158 ANANDPUR SAHIB PB-08-001-112-001/366
(SAMLAH)
2608001000NRG19010620180006883 07/06/2018 BHAGO DEVI 2608001WL000517 BHAGO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903338
159 ANANDPUR SAHIB PB-08-001-112-001/366
(SAMLAH)
2608001000NRG19160520180003764 07/06/2018 BHAGO DEVI 2608001WL000315 BHAGO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903340
160 ANANDPUR SAHIB PB-08-001-112-001/366
(SAMLAH)
2608001000NRG19160520180003765 07/06/2018 BHAGO DEVI 2608001WL000315 BHAGO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903339
161 ANANDPUR SAHIB PB-08-001-112-001/368
(SAMLAH)
2608001000NRG19010620180006884 07/06/2018 CHARANO DEVI 2608001WL000517 CHARANO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903371
162 ANANDPUR SAHIB PB-08-001-112-001/368
(SAMLAH)
2608001000NRG19010620180006885 07/06/2018 CHARANO DEVI 2608001WL000517 CHARANO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903370
163 ANANDPUR SAHIB PB-08-001-112-001/369
(SAMLAH)
2608001000NRG19010620180006886 07/06/2018 SEEMA DEVI 2608001WL000517 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903374
164 ANANDPUR SAHIB PB-08-001-112-001/369
(SAMLAH)
2608001000NRG19010620180006887 07/06/2018 SEEMA DEVI 2608001WL000517 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903375
165 ANANDPUR SAHIB PB-08-001-112-001/48
(SAMLAH)
2608001000NRG19010620180006888 07/06/2018 BALWANT SINGH 2608001WL000517 BALWANT SINGH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903209
166 ANANDPUR SAHIB PB-08-001-112-001/48
(SAMLAH)
2608001000NRG19010620180006889 07/06/2018 BALWANT SINGH 2608001WL000517 BALWANT SINGH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903208
167 ANANDPUR SAHIB PB-08-001-149-001/27
(KAHIWAL BAAS)
2608001000NRG19010620180006833 07/06/2018 GOPAL 2608001WL000514 GOPAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903344
168 ANANDPUR SAHIB PB-08-001-149-001/27
(KAHIWAL BAAS)
2608001000NRG19010620180006834 07/06/2018 GOPAL 2608001WL000514 GOPAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763903343
169 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19010620180006836 07/06/2018 GURDEI 2608001WL000515 GURDEI 00462 UCBA0002929 1680 1680 Rejected 15/06/2018 3763903238 No Such Account
170 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19010620180006835 07/06/2018 SATPAL 2608001WL000515 SATPAL 00462 UCBA0002929 1680 1680 Rejected 15/06/2018 3763903239 No Such Account
SubTotal 134400 134400
Total 256320 256320

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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_070618FTO_15465 Canara Bank CNRB0002102 KIRATPUR SAHIB 20880
2 ANANDPUR SAHIB PB2608001_070618FTO_15465 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 44880
3 ANANDPUR SAHIB PB2608001_070618FTO_15465 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_070618FTO_15465 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 240
5 ANANDPUR SAHIB PB2608001_070618FTO_15465 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6720
6 ANANDPUR SAHIB PB2608001_070618FTO_15465 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 480
7 ANANDPUR SAHIB PB2608001_070618FTO_15465 State Bank of India SBIN0011977 ANANDPUR SAHIB 3360
8 ANANDPUR SAHIB PB2608001_070618FTO_15465 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
9 ANANDPUR SAHIB PB2608001_070618FTO_15465 State Bank of India SBIN0050382 NANGAL 240
10 ANANDPUR SAHIB PB2608001_070618FTO_15465 State Bank of India SBIN0050543 BEHAL 3360
11 ANANDPUR SAHIB PB2608001_070618FTO_15465 State Bank of India SBIN0050555 DHER 18000
12 ANANDPUR SAHIB PB2608001_070618FTO_15465 Syndicate Bank SYNB0008170 NANGAL 10320
13 ANANDPUR SAHIB PB2608001_070618FTO_15465 UCO Bank UCBA0001101 AJAULI 8400
14 ANANDPUR SAHIB PB2608001_070618FTO_15465 UCO Bank UCBA0002929 ANANDPUR SAHIB 134400

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