Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:36:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8280
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-08-001-053-001/52
(MAJARA)
2608001000NRG19170420180000620 10/05/2018 SUMANA DEVI 2608001WL000040 SUMANA DEVI 00014 ALLA0212919 480 480 Processed 17/05/2018 3330969788
2 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA)
2608001000NRG19170420180000624 10/05/2018 SUDESH KUMARI 2608001WL000040 SUDESH KUMARI 00014 ALLA0212919 480 480 Processed 17/05/2018 3330969789
3 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19170420180000625 10/05/2018 RAJ RANI 2608001WL000040 RAJ RANI 00014 ALLA0212919 480 480 Processed 17/05/2018 3330969790
4 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19170420180000627 10/05/2018 JASWINDER KAUR 2608001WL000040 JASWINDER KAUR 00014 ALLA0212919 1440 1440 Processed 17/05/2018 3330969791
5 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA)
2608001000NRG19170420180000562 10/05/2018 DHARMO DEVI 2608001WL000036 DHARMO DEVI 00014 ALLA0212919 1200 1200 Processed 17/05/2018 3330969792
SubTotal 4080 4080
6 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19170420180000601 10/05/2018 SANTOSH KUMARI 2608001WL000038 SANTOSH KUMARI 00032 UTIB0002235 720 720 Processed 17/05/2018 3330969865
SubTotal 720 720
7 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19170420180000557 10/05/2018 SHEELA DEVI 2608001WL000036 SHEELA DEVI 00078 CNRB0002102 960 960 Processed 17/05/2018 3330969796
SubTotal 960 960
8 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19170420180000645 10/05/2018 ROOPA RANI 2608001WL000044 ROOPA RANI 00089 CBIN0280425 1440 1440 Processed 17/05/2018 3330969795
9 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19170420180000652 10/05/2018 SANGEETA DEVI 2608001WL000044 SANGEETA DEVI 00089 CBIN0280425 1680 1680 Processed 17/05/2018 3330969793
10 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19170420180000634 10/05/2018 AMRITSARIA 2608001WL000042 AMRITSARIA 00089 CBIN0280425 480 480 Processed 17/05/2018 3330969794
SubTotal 3600 3600
11 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19170420180000592 10/05/2018 SANDHAYA DEVI 2608001WL000038 SANDHAYA DEVI 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330969798
12 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19170420180000595 10/05/2018 SAROOP SINGH 2608001WL000038 SAROOP SINGH 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330969797
13 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19170420180000602 10/05/2018 KULWANT KAUR 2608001WL000038 KULWANT KAUR 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330969799
14 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19170420180000603 10/05/2018 GIAN KAUR 2608001WL000038 GIAN KAUR 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330969803
15 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19170420180000604 10/05/2018 KRISHANA DEVI 2608001WL000038 KRISHANA DEVI 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330969805
SubTotal 7200 7200
16 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19170420180000621 10/05/2018 RAJ KUMARI 2608001WL000040 RAJ KUMARI 00349 PSIB0000213 480 480 Processed 17/05/2018 3330969801
17 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19170420180000559 10/05/2018 SUSHIL KUMAR 2608001WL000036 SUSHIL KUMAR 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330969813
18 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19170420180000563 10/05/2018 SANTOSH KUMARI 2608001WL000036 SANTOSH KUMARI 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330969814
19 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19170420180000571 10/05/2018 TARRO DEVI 2608001WL000036 TARRO DEVI 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330969810
20 ANANDPUR SAHIB PB-08-001-126-001/191
(JHINJARI)
2608001000NRG19170420180000541 10/05/2018 SARWAN SINGH 2608001WL000034 SARWAN SINGH 00349 PSIB0000213 960 960 Processed 17/05/2018 3330969804
21 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19170420180000608 10/05/2018 SADIKANA 2608001WL000039 SADIKANA 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330969816
22 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19170420180000610 10/05/2018 MUKHTIARI 2608001WL000039 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330969809
23 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19170420180000613 10/05/2018 RAJI 2608001WL000039 RAJI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330969808
SubTotal 10800 10800
24 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19170420180000711 10/05/2018 JAMALDEEN 2608001WL000047 JAMALDEEN 00349 PSIB0000264 960 960 Processed 17/05/2018 3330969818
SubTotal 960 960
25 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG19170420180000641 10/05/2018 AMAR SINGH 2608001WL000043 AMAR SINGH 00349 PSIB0000664 1680 1680 Processed 17/05/2018 3330969815
26 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19170420180000643 10/05/2018 RAM KISHAN 2608001WL000043 RAM KISHAN 00349 PSIB0000664 480 480 Processed 17/05/2018 3330969819
SubTotal 2160 2160
27 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19170420180000717 10/05/2018 PUSHPA DEVI 2608001WL000050 PUSHPA DEVI 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330969830
28 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19170420180000715 10/05/2018 MALKIAT SINGH 2608001WL000049 MALKIAT SINGH 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330969842
29 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19170420180000723 10/05/2018 DHIAN CHAND 2608001WL000053 DHIAN CHAND 00352 PUNB0PGB003 1680 1680 Processed 17/05/2018 3330969864
30 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19170420180000725 10/05/2018 HARDEEP SINGH 2608001WL000053 HARDEEP SINGH 00352 PUNB0PGB003 240 240 Processed 17/05/2018 3330969821
SubTotal 4320 4320
31 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR)
2608001000NRG19170420180000771 10/05/2018 PRITO DEVI 2608001WL000056 PRITO DEVI 00354 PUNB0035900 1440 1440 Processed 17/05/2018 3330969817
32 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19170420180000777 10/05/2018 SUKHDEV SINGH 2608001WL000056 SUKHDEV SINGH 00354 PUNB0035900 240 240 Processed 17/05/2018 3330969820
SubTotal 1680 1680
33 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19170420180000618 10/05/2018 GURMEET KAUR 2608001WL000040 GURMEET KAUR 00354 PUNB0097300 480 480 Processed 17/05/2018 3330969846
34 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA)
2608001000NRG19170420180000622 10/05/2018 MAHINDERO DEVI 2608001WL000040 MAHINDERO DEVI 00354 PUNB0097300 960 960 Processed 17/05/2018 3330969822
35 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA)
2608001000NRG19170420180000623 10/05/2018 PAYARO DEVI 2608001WL000040 PAYARO DEVI 00354 PUNB0097300 480 480 Processed 17/05/2018 3330969841
36 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19170420180000626 10/05/2018 SHASHI BALA 2608001WL000040 SHASHI BALA 00354 PUNB0097300 480 480 Processed 17/05/2018 3330969847
37 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19170420180000593 10/05/2018 RACHANA DEVI 2608001WL000038 RACHANA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330969832
38 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19170420180000596 10/05/2018 BIASA DEVI 2608001WL000038 BIASA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330969855
39 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19170420180000598 10/05/2018 KARMI DEVI 2608001WL000038 KARMI DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330969800
40 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19170420180000600 10/05/2018 RAJ KUMARI 2608001WL000038 RAJ KUMARI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330969831
41 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19170420180000605 10/05/2018 DARSHANA DEVI 2608001WL000038 DARSHANA DEVI 00354 PUNB0097300 720 720 Processed 17/05/2018 3330969806
42 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19170420180000558 10/05/2018 BHOLI DEVI 2608001WL000036 BHOLI DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330969845
43 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19170420180000572 10/05/2018 SOHAN LAL 2608001WL000036 SOHAN LAL 00354 PUNB0097300 720 720 Processed 17/05/2018 3330969802
44 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19170420180000573 10/05/2018 GULZARI DEVI 2608001WL000036 GULZARI DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330969811
45 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI)
2608001000NRG19170420180000542 10/05/2018 KAULDEEP KAUR 2608001WL000034 KAULDEEP KAUR 00354 PUNB0097300 960 960 Processed 17/05/2018 3330969807
46 ANANDPUR SAHIB PB-08-001-126-001/203
(JHINJARI)
2608001000NRG19170420180000543 10/05/2018 ANITA DEVI 2608001WL000034 ANITA DEVI 00354 PUNB0097300 480 480 Processed 17/05/2018 3330969835
47 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19170420180000545 10/05/2018 KULWINDER SINGH 2608001WL000034 KULWINDER SINGH 00354 PUNB0097300 960 960 Processed 17/05/2018 3330969812
SubTotal 14880 14880
48 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19170420180000764 10/05/2018 PAWAN KUMAR 2608001WL000056 PAWAN KUMAR 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330969852
49 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19170420180000767 10/05/2018 SANDESH KUMARI 2608001WL000056 SANDESH KUMARI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330969848
50 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19170420180000769 10/05/2018 PARAMJIT KAUR 2608001WL000056 PARAMJIT KAUR 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330969849
51 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19170420180000775 10/05/2018 ASHA DEVI 2608001WL000056 ASHA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330969862
52 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19170420180000721 10/05/2018 KAMAL SINGH 2608001WL000052 KAMAL SINGH 00354 PUNB0623500 1920 1920 Processed 17/05/2018 3330969863
53 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19170420180000722 10/05/2018 URAMILA DEVI 2608001WL000052 URAMILA DEVI 00354 PUNB0623500 1920 1920 Processed 17/05/2018 3330969829
54 ANANDPUR SAHIB PB-08-001-028-001/71
(SUKHSAL)
2608001000NRG19170420180000638 10/05/2018 SUSHIL KUMAR 2608001WL000042 SUSHIL KUMAR 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330969856
55 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL)
2608001000NRG19170420180000667 10/05/2018 ROOMA DEVI 2608001WL000046 ROOMA DEVI 00354 PUNB0623500 1680 1680 Processed 17/05/2018 3330969837
SubTotal 12240 12240
56 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19170420180000761 10/05/2018 ASHA DEVI 2608001WL000056 ASHA DEVI 00415 SBIN0011849 1440 1440 Processed 17/05/2018 3330969853
SubTotal 1440 1440
57 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19170420180000553 10/05/2018 GURDYAL SINGH 2608001WL000034 GURDYAL SINGH 00415 SBIN0011977 960 960 Processed 17/05/2018 3330969834
58 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19170420180000616 10/05/2018 BHAGAT RAM 2608001WL000039 BHAGAT RAM 00415 SBIN0011977 1680 1680 Processed 17/05/2018 3330969858
SubTotal 2640 2640
59 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19170420180000566 10/05/2018 JAIPAL 2608001WL000036 JAIPAL 00415 SBIN0050080 1440 1440 Processed 17/05/2018 3330969823
60 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19170420180000544 10/05/2018 SHUBH LATA 2608001WL000034 SHUBH LATA 00415 SBIN0050080 960 960 Processed 17/05/2018 3330969850
61 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19170420180000642 10/05/2018 SHIV KUMAR 2608001WL000043 SHIV KUMAR 00415 SBIN0050080 1680 1680 Rejected 18/05/2018 3330969860 A/c Blocked or Frozen
62 ANANDPUR SAHIB PB-08-001-155-001/4
(JHINJARI LOWER)
2608001000NRG19170420180000630 10/05/2018 PIARE LAL 2608001WL000041 PIARE LAL 00415 SBIN0050080 1440 1440 Processed 17/05/2018 3330969861
SubTotal 5520 5520
63 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR)
2608001000NRG19170420180000766 10/05/2018 RAKSHA DEVI 2608001WL000056 RAKSHA DEVI 00415 SBIN0050382 1440 1440 Rejected 18/05/2018 3330969854 No Such Account
SubTotal 1440 1440
64 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19170420180000576 10/05/2018 NEERAJ SHARMA 2608001WL000037 NEERAJ SHARMA 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330969839
65 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA)
2608001000NRG19170420180000577 10/05/2018 HUSAN GIRI 2608001WL000037 HUSAN GIRI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330969826
66 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG19170420180000580 10/05/2018 URMILA DEVI 2608001WL000037 URMILA DEVI 00415 SBIN0050555 480 480 Processed 17/05/2018 3330969827
67 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA)
2608001000NRG19170420180000581 10/05/2018 RACHNA DEVI 2608001WL000037 RACHNA DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330969825
68 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19170420180000583 10/05/2018 KANTA DEVI 2608001WL000037 KANTA DEVI 00415 SBIN0050555 960 960 Processed 17/05/2018 3330969828
69 ANANDPUR SAHIB PB-08-001-064-001/206
(KHAMERA)
2608001000NRG19170420180000584 10/05/2018 SHAKUNTALA DEVI 2608001WL000037 SHAKUNTALA DEVI 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330969838
70 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19170420180000585 10/05/2018 LAJYA DEVI 2608001WL000037 LAJYA DEVI 00415 SBIN0050555 720 720 Processed 17/05/2018 3330969843
SubTotal 7440 7440
71 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19170420180000770 10/05/2018 SOMA DEVI 2608001WL000056 SOMA DEVI 00434 SYNB0008170 1440 1440 Processed 17/05/2018 3330969851
SubTotal 1440 1440
72 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19170420180000606 10/05/2018 MADHU BALA 2608001WL000038 MADHU BALA 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330969833
SubTotal 1440 1440
73 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19170420180000555 10/05/2018 JOGINDER SINGH 2608001WL000035 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330969868
74 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19170420180000556 10/05/2018 GURPAL SINGH 2608001WL000035 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330969869
75 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG19170420180000560 10/05/2018 VIMALI 2608001WL000036 VIMALI 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330969867
76 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19170420180000561 10/05/2018 CHANDA 2608001WL000036 CHANDA 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330969857
77 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19170420180000564 10/05/2018 RAM DASS 2608001WL000036 RAM DASS 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330969824
78 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA)
2608001000NRG19170420180000567 10/05/2018 SEEMA DEVI 2608001WL000036 SEEMA DEVI 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330969844
79 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI)
2608001000NRG19170420180000537 10/05/2018 KAUSHAYALA DEVI 2608001WL000034 KAUSHAYALA DEVI 00462 UCBA0002929 960 960 Processed 17/05/2018 3330969836
80 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI)
2608001000NRG19170420180000546 10/05/2018 TARO DEVI 2608001WL000034 TARO DEVI 00462 UCBA0002929 960 960 Processed 17/05/2018 3330969866
81 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19170420180000547 10/05/2018 DAVINDER SINGH 2608001WL000034 DAVINDER SINGH 00462 UCBA0002929 960 960 Processed 17/05/2018 3330969840
82 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19170420180000611 10/05/2018 AKBAR KHAN 2608001WL000039 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330969859
SubTotal 13680 13680
Total 98640 98640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_100518FTO_8280 Allahabad Bank ALLA0212919 Anandpur Sahib 4080
2 ANANDPUR SAHIB PB2608001_100518FTO_8280 AXIS BANK UTIB0002235 AGAMPUR 720
3 ANANDPUR SAHIB PB2608001_100518FTO_8280 Canara Bank CNRB0002102 KIRATPUR SAHIB 960
4 ANANDPUR SAHIB PB2608001_100518FTO_8280 Central Bank Of India CBIN0280425 SANTOKHGARH 3600
5 ANANDPUR SAHIB PB2608001_100518FTO_8280 HDFC HDFC0001427 ANANDPUR SAHIB 7200
6 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10800
7 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab & Sind Bank PSIB0000264 NANGAL 960
8 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab & Sind Bank PSIB0000664 GANGUWAL 2160
9 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
10 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
11 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 14880
12 ANANDPUR SAHIB PB2608001_100518FTO_8280 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 12240
13 ANANDPUR SAHIB PB2608001_100518FTO_8280 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1440
14 ANANDPUR SAHIB PB2608001_100518FTO_8280 State Bank of India SBIN0011977 ANANDPUR SAHIB 2640
15 ANANDPUR SAHIB PB2608001_100518FTO_8280 State Bank of India SBIN0050080 ANANDPUR SAHIB 5520
16 ANANDPUR SAHIB PB2608001_100518FTO_8280 State Bank of India SBIN0050382 NANGAL 1440
17 ANANDPUR SAHIB PB2608001_100518FTO_8280 State Bank of India SBIN0050555 DHER 7440
18 ANANDPUR SAHIB PB2608001_100518FTO_8280 Syndicate Bank SYNB0008170 NANGAL 1440
19 ANANDPUR SAHIB PB2608001_100518FTO_8280 UCO Bank UCBA0001464 BHALLAN 1440
20 ANANDPUR SAHIB PB2608001_100518FTO_8280 UCO Bank UCBA0002929 ANANDPUR SAHIB 13680

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