Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 09:40:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8312
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-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002459 10/05/2018 INDU BALA 2608001WL000208 INDU BALA 00177 IOBA0000578 1680 1680 Processed 17/05/2018 3330973040
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001013NRG19090520180002470 10/05/2018 RAKESH KUMAR 2608001WL000212 RAKESH KUMAR 00314 ORBC0100879 1680 1680 Rejected 18/05/2018 3330973041 No Such Account
3 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001013NRG19090520180002474 10/05/2018 USHA DEVI 2608001WL000212 USHA DEVI 00314 ORBC0100879 1680 1680 Processed 17/05/2018 3330973042
SubTotal 3360 3360
4 ANANDPUR SAHIB PB-08-001-126-001/191
(JHINJARI)
2608001000NRG19090520180002500 10/05/2018 SARWAN SINGH 2608001WL000215 SARWAN SINGH 00349 PSIB0000213 960 960 Processed 17/05/2018 3330973043
SubTotal 960 960
5 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19090520180002461 10/05/2018 JAMALDEEN 2608001WL000209 JAMALDEEN 00349 PSIB0000264 480 480 Processed 17/05/2018 3330973049
6 ANANDPUR SAHIB PB-08-001-023-001/121
(MEHLWAN)
2608001000NRG19300420180001944 10/05/2018 SUSHILA DEVI 2608001WL000163 SUSHILA DEVI 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330973045
7 ANANDPUR SAHIB PB-08-001-023-001/122
(MEHLWAN)
2608001000NRG19300420180001945 10/05/2018 BHOLI DEVI 2608001WL000163 BHOLI DEVI 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330973046
8 ANANDPUR SAHIB PB-08-001-023-001/51
(MEHLWAN)
2608001000NRG19300420180001954 10/05/2018 SNEH LATA 2608001WL000163 SNEH LATA 00349 PSIB0000264 960 960 Processed 17/05/2018 3330973047
9 ANANDPUR SAHIB PB-08-001-023-001/52
(MEHLWAN)
2608001000NRG19300420180001955 10/05/2018 KARMI DEVI 2608001WL000163 KARMI DEVI 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330973044
10 ANANDPUR SAHIB PB-08-001-023-001/53
(MEHLWAN)
2608001000NRG19300420180001956 10/05/2018 SUDESH KUMARI 2608001WL000163 SUDESH KUMARI 00349 PSIB0000264 1200 1200 Processed 17/05/2018 3330973048
SubTotal 6960 6960
11 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19300420180001939 10/05/2018 DHIAN CHAND 2608001WL000162 DHIAN CHAND 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330973012
12 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19300420180001941 10/05/2018 HARDEEP SINGH 2608001WL000162 HARDEEP SINGH 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330972980
SubTotal 2400 2400
13 ANANDPUR SAHIB PB-08-001-160-001/78
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002452 10/05/2018 JAI SHANKER 2608001WL000208 JAI SHANKER 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330973050
14 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002460 10/05/2018 KRISHANA DEVI 2608001WL000208 KRISHANA DEVI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330973051
SubTotal 3360 3360
15 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19090520180002503 10/05/2018 KULWINDER SINGH 2608001WL000215 KULWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330973052
16 ANANDPUR SAHIB PB-08-001-132-001/83
(RAMPUR)
2608001013NRG19090520180002467 10/05/2018 VEER SINGH 2608001WL000212 VEER SINGH 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330972975
17 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001013NRG19090520180002473 10/05/2018 MADAN LAL 2608001WL000212 MADAN LAL 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330973053
SubTotal 5040 5040
18 ANANDPUR SAHIB PB-08-001-056-001/83
(GAMBHIRPUR)
2608001000NRG19300420180001999 10/05/2018 CHANAN SINGH 2608001WL000165 CHANAN SINGH 00354 PUNB0284300 720 720 Processed 17/05/2018 3330972977
19 ANANDPUR SAHIB PB-08-001-056-001/83
(GAMBHIRPUR)
2608001000NRG19090520180002490 10/05/2018 CHANAN SINGH 2608001WL000213 CHANAN SINGH 00354 PUNB0284300 1680 1680 Processed 17/05/2018 3330972976
20 ANANDPUR SAHIB PB-08-001-056-001/83
(GAMBHIRPUR)
2608001000NRG19030520180002143 10/05/2018 CHANAN SINGH 2608001WL000174 CHANAN SINGH 00354 PUNB0284300 1680 1680 Processed 17/05/2018 3330972978
SubTotal 4080 4080
21 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19300420180001937 10/05/2018 KAMAL SINGH 2608001WL000161 KAMAL SINGH 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330973011
22 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19300420180001938 10/05/2018 URAMILA DEVI 2608001WL000161 URAMILA DEVI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330972985
23 ANANDPUR SAHIB PB-08-001-023-001/115
(MEHLWAN)
2608001000NRG19300420180001943 10/05/2018 ESHA DEVI 2608001WL000163 ESHA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330972981
24 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19300420180001947 10/05/2018 RAM LOK 2608001WL000163 RAM LOK 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330972982
25 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN)
2608001000NRG19300420180001958 10/05/2018 SHEELA DEVI 2608001WL000163 SHEELA DEVI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330972989
26 ANANDPUR SAHIB PB-08-001-023-001/7
(MEHLWAN)
2608001000NRG19300420180001959 10/05/2018 BALI RAM 2608001WL000163 BALI RAM 00354 PUNB0623500 720 720 Processed 17/05/2018 3330972984
27 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN)
2608001000NRG19300420180001960 10/05/2018 SUKHVINDER KAUR 2608001WL000163 SUKHVINDER KAUR 00354 PUNB0623500 720 720 Processed 17/05/2018 3330972983
28 ANANDPUR SAHIB PB-08-001-023-001/95
(MEHLWAN)
2608001000NRG19300420180001961 10/05/2018 CHANCHALA DEVI 2608001WL000163 CHANCHALA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330973008
SubTotal 9360 9360
29 ANANDPUR SAHIB PB-08-001-023-001/123
(MEHLWAN)
2608001000NRG19300420180001946 10/05/2018 SUDESH 2608001WL000163 SUDESH 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330973009
30 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19300420180001952 10/05/2018 SARWAN KUMAR 2608001WL000163 SARWAN KUMAR 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330973007
31 ANANDPUR SAHIB PB-08-001-023-001/5
(MEHLWAN)
2608001000NRG19300420180001953 10/05/2018 PARAMJEET KAUR 2608001WL000163 PARAMJEET KAUR 00354 PUNB0741200 1200 1200 Processed 17/05/2018 3330973013
32 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN)
2608001000NRG19300420180001957 10/05/2018 CHOTU RAM 2608001WL000163 CHOTU RAM 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330972990
SubTotal 5520 5520
33 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002441 10/05/2018 AVTAR SINGH 2608001WL000208 AVTAR SINGH 00415 SBIN0000689 1680 1680 Processed 17/05/2018 3330972993
SubTotal 1680 1680
34 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19090520180002501 10/05/2018 SHUBH LATA 2608001WL000215 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330972992
35 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19090520180002502 10/05/2018 SHUBH LATA 2608001WL000215 SHUBH LATA 00415 SBIN0050080 1440 1440 Processed 17/05/2018 3330972991
36 ANANDPUR SAHIB PB-08-001-132-001/82
(RAMPUR)
2608001013NRG19090520180002466 10/05/2018 HARPAL SINGH 2608001WL000212 HARPAL SINGH 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330973010
37 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR)
2608001013NRG19090520180002468 10/05/2018 RAM KISHAN 2608001WL000212 RAM KISHAN 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330972979
SubTotal 6480 6480
38 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002442 10/05/2018 KULWANT KAUR 2608001WL000208 KULWANT KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973006
39 ANANDPUR SAHIB PB-08-001-160-001/70
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002444 10/05/2018 POOJA RANI 2608001WL000208 POOJA RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973003
40 ANANDPUR SAHIB PB-08-001-160-001/71
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002445 10/05/2018 MAMTA RANI 2608001WL000208 MAMTA RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973002
41 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002446 10/05/2018 SURINDER KAUR 2608001WL000208 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973000
42 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002447 10/05/2018 JASWINDER KAUR 2608001WL000208 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330972996
43 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002448 10/05/2018 JYOTI DEVI 2608001WL000208 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973005
44 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002449 10/05/2018 SAROJ 2608001WL000208 SAROJ 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330972998
45 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002450 10/05/2018 RAM BAHAUDUR 2608001WL000208 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330972997
46 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002451 10/05/2018 CHANADANA 2608001WL000208 CHANADANA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973004
47 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002453 10/05/2018 RAKESH KUMAR 2608001WL000208 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330972994
48 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002455 10/05/2018 RANJEET SINGH 2608001WL000208 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973014
49 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002456 10/05/2018 ANJU BALA 2608001WL000208 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330972995
50 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002457 10/05/2018 SANTOSH 2608001WL000208 SANTOSH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973001
51 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002458 10/05/2018 REKHA DEVI 2608001WL000208 REKHA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330972999
SubTotal 23520 23520
52 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG19090520180002476 10/05/2018 KULWINDER KAUR 2608001WL000213 KULWINDER KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973024
53 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG19030520180002129 10/05/2018 KULWINDER KAUR 2608001WL000174 KULWINDER KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973022
54 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG19300420180001985 10/05/2018 KULWINDER KAUR 2608001WL000165 KULWINDER KAUR 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973023
55 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19090520180002480 10/05/2018 SURIDER KAUR 2608001WL000213 SURIDER KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973039
56 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR)
2608001000NRG19030520180002133 10/05/2018 GURMITO 2608001WL000174 GURMITO 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973028
57 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR)
2608001000NRG19300420180001989 10/05/2018 GURMITO 2608001WL000165 GURMITO 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973029
58 ANANDPUR SAHIB PB-08-001-056-001/36
(GAMBHIRPUR)
2608001000NRG19300420180001990 10/05/2018 RAJ RANI 2608001WL000165 RAJ RANI 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973021
59 ANANDPUR SAHIB PB-08-001-056-001/36
(GAMBHIRPUR)
2608001000NRG19030520180002134 10/05/2018 RAJ RANI 2608001WL000174 RAJ RANI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973020
60 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19090520180002485 10/05/2018 KESAR KAUR 2608001WL000213 KESAR KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973015
61 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19090520180002487 10/05/2018 RESHAM KAUR 2608001WL000213 RESHAM KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330972986
62 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19030520180002138 10/05/2018 RESHAM KAUR 2608001WL000174 RESHAM KAUR 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330972988
63 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19300420180001994 10/05/2018 RESHAM KAUR 2608001WL000165 RESHAM KAUR 00415 SBIN0050555 960 960 Processed 17/05/2018 3330972987
64 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19300420180001997 10/05/2018 GURPYARI 2608001WL000165 GURPYARI 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973018
65 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19030520180002141 10/05/2018 GURPYARI 2608001WL000174 GURPYARI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973017
66 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19090520180002488 10/05/2018 GURPYARI 2608001WL000213 GURPYARI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973016
67 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19090520180002489 10/05/2018 JEETO 2608001WL000213 JEETO 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330973035
68 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19030520180002142 10/05/2018 GURMEET LAL 2608001WL000174 GURMEET LAL 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973033
69 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19300420180001998 10/05/2018 GURMEET LAL 2608001WL000165 GURMEET LAL 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973032
70 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR)
2608001000NRG19300420180002000 10/05/2018 BACHANI DEVI 2608001WL000165 BACHANI DEVI 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973031
71 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR)
2608001000NRG19030520180002144 10/05/2018 BACHANI DEVI 2608001WL000174 BACHANI DEVI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973030
72 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR)
2608001000NRG19030520180002145 10/05/2018 DARSHANA DEVI 2608001WL000174 DARSHANA DEVI 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330973026
73 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR)
2608001000NRG19090520180002491 10/05/2018 DARSHANA DEVI 2608001WL000213 DARSHANA DEVI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973025
74 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR)
2608001000NRG19300420180002001 10/05/2018 DARSHANA DEVI 2608001WL000165 DARSHANA DEVI 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973027
75 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19300420180002002 10/05/2018 ARTI 2608001WL000165 ARTI 00415 SBIN0050555 960 960 Processed 17/05/2018 3330973036
76 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19090520180002492 10/05/2018 ARTI 2608001WL000213 ARTI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973038
77 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19030520180002146 10/05/2018 ARTI 2608001WL000174 ARTI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973037
78 ANANDPUR SAHIB PB-08-001-064-001/206
(KHAMERA)
2608001000NRG19090520180002495 10/05/2018 SHAKUNTALA DEVI 2608001WL000214 SHAKUNTALA DEVI 00415 SBIN0050555 720 720 Processed 17/05/2018 3330973019
SubTotal 36480 36480
79 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19090520180002504 10/05/2018 DAVINDER SINGH 2608001WL000215 DAVINDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330973034
SubTotal 1680 1680
Total 112560 112560

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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_100518FTO_8312 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
2 ANANDPUR SAHIB PB2608001_100518FTO_8312 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 960
4 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab & Sind Bank PSIB0000264 NANGAL 6960
5 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
6 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3360
7 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5040
8 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab National Bank PUNB0284300 DABATMATARI 4080
9 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 9360
10 ANANDPUR SAHIB PB2608001_100518FTO_8312 Punjab National Bank PUNB0741200 SANOLI DIST UNA 5520
11 ANANDPUR SAHIB PB2608001_100518FTO_8312 State Bank of India SBIN0000689 NAYA NANGAL 1680
12 ANANDPUR SAHIB PB2608001_100518FTO_8312 State Bank of India SBIN0050080 ANANDPUR SAHIB 6480
13 ANANDPUR SAHIB PB2608001_100518FTO_8312 State Bank of India SBIN0050382 NANGAL 23520
14 ANANDPUR SAHIB PB2608001_100518FTO_8312 State Bank of India SBIN0050555 DHER 36480
15 ANANDPUR SAHIB PB2608001_100518FTO_8312 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

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