Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 07:02:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120119APB_FTO_83999
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-08-001-100-001/17
(DEHANI)
2608001000NRG19100120190060488 12/01/2019 KULWINDER KAUR 2608001WL004092 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667253 MRS KULWINDER KAUR (000508548)
2 ANANDPUR SAHIB PB-08-001-100-001/17
(DEHANI)
2608001000NRG19100120190060489 12/01/2019 KULWINDER KAUR 2608001WL004092 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667254 MRS KULWINDER KAUR (000508548)
3 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19100120190060490 12/01/2019 HARBANSI 2608001WL004092 HARBANSI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667257 HARBANSI W O GURDAS (000508532)
4 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19100120190060491 12/01/2019 HARBANSI 2608001WL004092 HARBANSI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667258 HARBANSI W O GURDAS (000508532)
5 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19100120190060492 12/01/2019 KRISHANA 2608001WL004092 KRISHANA 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8345667255 KRISHNA W O PREETO (000508532)
6 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19100120190060493 12/01/2019 KRISHANA 2608001WL004092 KRISHANA 00078 CNRB0002102 960 960 Processed 12/03/2019 8345667256 KRISHNA W O PREETO (000508532)
7 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19100120190060494 12/01/2019 GULJARO 2608001WL004092 GULJARO 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667251 GULZARO W O SH SARVAN (000508532)
8 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19100120190060495 12/01/2019 GULJARO 2608001WL004092 GULJARO 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667252 GULZARO W O SH SARVAN (000508532)
SubTotal 12240 12240
9 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH)
2608001000NRG19070120190059500 12/01/2019 ANANT RAM 2608001WL004012 ANANT RAM 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8345667250 Mr. ANANT RAM (000607117)
SubTotal 1680 1680
10 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19070120190059517 12/01/2019 TRIPTA DEVI 2608001WL004014 TRIPTA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667230 TRIPTA DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-076-001/24
(THALLU)
2608001000NRG19070120190059518 12/01/2019 KRISHNA 2608001WL004014 KRISHNA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667235 KRISHNA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19070120190059519 12/01/2019 BHOLI DEVI 2608001WL004014 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667231 BHOLI DEVI W/O SH.PYARE LAL (000508568)
13 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19070120190059520 12/01/2019 SATYA DEVI 2608001WL004014 SATYA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667239 SATYA (000607087)
14 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19070120190059521 12/01/2019 ASHA RANI 2608001WL004014 ASHA RANI 00349 PSIB0000196 960 960 Processed 12/03/2019 8345667232 ASHA RANI (000607087)
15 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19070120190059524 12/01/2019 GURMELO 2608001WL004014 GURMELO 00349 PSIB0000196 1200 1200 Processed 12/03/2019 8345667234 GURMELO (000607087)
16 ANANDPUR SAHIB PB-08-001-076-001/67
(THALLU)
2608001000NRG19070120190059525 12/01/2019 CHARAN DAS 2608001WL004014 CHARAN DAS 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667233 CHARNU (000607087)
17 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19070120190059526 12/01/2019 BHOLI DEVI 2608001WL004014 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667237 BHOLI DEVI (000607087)
18 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19070120190059527 12/01/2019 RAMESH 2608001WL004014 RAMESH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667238 KRISHNA DEVI W/O RAMESH (000607138)
19 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19070120190059528 12/01/2019 RAKSHA DEVI 2608001WL004014 RAKSHA DEVI 00349 PSIB0000196 960 960 Processed 12/03/2019 8345667236 RAKSHA (000607087)
SubTotal 14880 14880
20 ANANDPUR SAHIB PB-08-001-117-001/85
(KOTLA)
2608001000NRG19030120190058413 12/01/2019 GEETA RAM 2608001WL003906 GEETA RAM 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667244 GEETA RAM (000607087)
21 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19030120190058414 12/01/2019 ASHA RANI 2608001WL003906 ASHA RANI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667241 ASHA RANI (000607087)
22 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19030120190058416 12/01/2019 RESHAM KAUR 2608001WL003906 RESHAM KAUR 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667240 R RESHAM KAOR (000607245)
23 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19030120190058417 12/01/2019 USHA RANI 2608001WL003906 USHA RANI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667242 USHA RANI (000607087)
24 ANANDPUR SAHIB PB-08-001-130-001/7
(LAKHER)
2608001000NRG19030120190058426 12/01/2019 RADHE SHAM 2608001WL003907 RADHE SHAM 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667243 RADHE SHAM SO LASHMAN DASS (000607087)
SubTotal 8400 8400
25 ANANDPUR SAHIB PB-08-001-018-001/47
(BELA DHIANI)
2608001000NRG19100120190060154 12/01/2019 BHAG SINGH 2608001WL004060 BHAG SINGH 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345667229 BHAG SINGH S/O RAM KISHAN (000607138)
SubTotal 2400 2400
26 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19030120190058420 12/01/2019 TILAK RAJ 2608001WL003906 TILAK RAJ 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667245 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
27 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19030120190058423 12/01/2019 BHOLAN 2608001WL003907 BHOLAN 00354 PUNB0097300 960 960 Processed 12/03/2019 8345667249 BHOLA WO FARIAD DIN (000607087)
28 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER)
2608001000NRG19030120190058425 12/01/2019 RAM KISHAN 2608001WL003907 RAM KISHAN 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667246 RAM KISHAN S/O DURGA DASS (000607562)
29 ANANDPUR SAHIB PB-08-001-145-001/95
(LODHIPUR)
2608001000NRG19070120190059448 12/01/2019 TIRLOCHAN SINGH 2608001WL004005 TIRLOCHAN SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667247 DARSHAN SINGH & TARLOCHAN SINGH (000508568)
30 ANANDPUR SAHIB PB-08-001-145-001/95
(LODHIPUR)
2608001000NRG19070120190059449 12/01/2019 TIRLOCHAN SINGH 2608001WL004005 TIRLOCHAN SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667248 DARSHAN SINGH & TARLOCHAN SINGH (000508568)
SubTotal 7680 7680
31 ANANDPUR SAHIB PB-08-001-018-001/111
(BELA DHIANI)
2608001000NRG19100120190060151 12/01/2019 BHAGO 2608001WL004060 BHAGO 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667277 BHAGO DEVI (000607170)
32 ANANDPUR SAHIB PB-08-001-018-001/14
(BELA DHIANI)
2608001000NRG19100120190060127 12/01/2019 SAROJ KUMARI 2608001WL004057 SAROJ KUMARI 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667209 SAROJ KUMARI W/O DARSHAN KUMAR (000508568)
33 ANANDPUR SAHIB PB-08-001-018-001/17
(BELA DHIANI)
2608001000NRG19100120190060152 12/01/2019 KAMALA 2608001WL004060 KAMALA 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667211 KAMLA DEVI (000508508)
34 ANANDPUR SAHIB PB-08-001-018-001/18
(BELA DHIANI)
2608001000NRG19100120190060153 12/01/2019 KULWANT KAUR 2608001WL004060 KULWANT KAUR 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667206 MRS KULWANT KAUR (000508548)
35 ANANDPUR SAHIB PB-08-001-018-001/35
(BELA DHIANI)
2608001000NRG19100120190060147 12/01/2019 SIKANDER KAUR 2608001WL004059 SIKANDER KAUR 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667210 SIKANDER KAUR (000508568)
36 ANANDPUR SAHIB PB-08-001-018-001/36
(BELA DHIANI)
2608001000NRG19100120190060149 12/01/2019 SOM NATH 2608001WL004059 SOM NATH 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667276 SOM NATH (000508568)
37 ANANDPUR SAHIB PB-08-001-018-001/44
(BELA DHIANI)
2608001000NRG19100120190060131 12/01/2019 DEEPO 2608001WL004057 DEEPO 00354 PUNB0623500 2400 2400 Rejected 13/03/2019 8345667208 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
38 ANANDPUR SAHIB PB-08-001-018-001/8
(BELA DHIANI)
2608001000NRG19100120190060155 12/01/2019 HARPAL SINGH 2608001WL004060 HARPAL SINGH 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667205 HARPAL SINGH (000508568)
39 ANANDPUR SAHIB PB-08-001-018-001/8
(BELA DHIANI)
2608001000NRG19100120190060156 12/01/2019 NIRMALA DEVI 2608001WL004060 NIRMALA DEVI 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667207 NIRMALA DEVI W/O HARPAL SINGH (000508568)
40 ANANDPUR SAHIB PB-08-001-018-001/96
(BELA DHIANI)
2608001000NRG19100120190060136 12/01/2019 RAKESH KUMAR 2608001WL004057 RAKESH KUMAR 00354 PUNB0623500 2400 2400 Processed 12/03/2019 8345667275 RAKESH KUMAR (000508568)
SubTotal 24000 24000
41 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19070120190059502 12/01/2019 DHRAM PAL 2608001WL004012 DHRAM PAL 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667214 DHARAM PAL SO LEKH RAM (000607087)
42 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19070120190059473 12/01/2019 DAULAT RAM 2608001WL004009 DAULAT RAM 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667274 MR DAULAT RAM (000508548)
43 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19100120190060312 12/01/2019 DAULAT RAM 2608001WL004073 DAULAT RAM 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667273 MR DAULAT RAM (000508548)
SubTotal 5040 5040
44 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19100120190060496 12/01/2019 SITO 2608001WL004092 SITO 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345667271 MRS SEETO WO SIKANDER (000508548)
45 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19100120190060497 12/01/2019 SITO 2608001WL004092 SITO 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345667272 MRS SEETO WO SIKANDER (000508548)
SubTotal 3360 3360
46 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19100120190060498 12/01/2019 GURMEET RAM 2608001WL004092 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667212 MR GURMEET RAM (000508548)
47 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19100120190060500 12/01/2019 GURMEET RAM 2608001WL004092 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667213 MR GURMEET RAM (000508548)
SubTotal 3360 3360
48 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19100120190060219 12/01/2019 SIMRO DEVI 2608001WL004066 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667215 SIMRO DEVI (000508568)
49 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19100120190060220 12/01/2019 SIMRO DEVI 2608001WL004066 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667216 SIMRO DEVI (000508568)
50 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19100120190060221 12/01/2019 PALO DEVI 2608001WL004066 PALO DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667223 PANO (000607562)
51 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19100120190060222 12/01/2019 PALO DEVI 2608001WL004066 PALO DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8345667224 PANO (000607562)
52 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19100120190060223 12/01/2019 JAGIR KAUR 2608001WL004066 JAGIR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667219 MRS JAGIR KAUR (000508548)
53 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19100120190060224 12/01/2019 JAGIR KAUR 2608001WL004066 JAGIR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667220 MRS JAGIR KAUR (000508548)
54 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19100120190060225 12/01/2019 KASHMIRO 2608001WL004066 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667225 KASHMIR KAUR (000508991)
55 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19100120190060226 12/01/2019 KASHMIRO 2608001WL004066 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667226 KASHMIR KAUR (000508991)
56 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19100120190060227 12/01/2019 SHEELA DEVI 2608001WL004066 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667221 MRS SHEELA DEVI (000508548)
57 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19100120190060228 12/01/2019 SHEELA DEVI 2608001WL004066 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667222 MRS SHEELA DEVI (000508548)
58 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19100120190060229 12/01/2019 RAM KAUR 2608001WL004066 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667227 MRS RAM KAUR (000508548)
59 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19100120190060230 12/01/2019 RAM KAUR 2608001WL004066 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667228 MRS RAM KAUR (000508548)
60 ANANDPUR SAHIB PB-08-001-064-001/31
(KHAMERA)
2608001000NRG19100120190060282 12/01/2019 REENA 2608001WL004071 REENA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667217 MR GAURAV SHARMA (000508548)
61 ANANDPUR SAHIB PB-08-001-064-001/31
(KHAMERA)
2608001000NRG19100120190060283 12/01/2019 REENA 2608001WL004071 REENA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667218 MR GAURAV SHARMA (000508548)
SubTotal 21600 21600
62 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH)
2608001000NRG19070120190059499 12/01/2019 RATIA RAM 2608001WL004012 RATIA RAM 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667264 RATI RAM SO MUNSHI (000607066)
63 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH)
2608001000NRG19070120190059492 12/01/2019 GAIN CHAND 2608001WL004011 GAIN CHAND 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667265 GIAN CHAND SO POORAN CHAND (000607066)
64 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19070120190059494 12/01/2019 SARWAN 2608001WL004011 SARWAN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667261 SARWAN KUMAR SO PURAN CHAND (000607066)
65 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19070120190059503 12/01/2019 USHA DEVI 2608001WL004012 USHA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667269 BIMLA DEVI WO PARKASH CHAND (000607087)
66 ANANDPUR SAHIB PB-08-001-112-001/286
(SAMLAH)
2608001000NRG19070120190059495 12/01/2019 GURDEV 2608001WL004011 GURDEV 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667259 GURDEV SO PURAN (000607087)
67 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19070120190059488 12/01/2019 RATAN LAL 2608001WL004010 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667262 RATTAN LAL SO NIKKU RAM (000607066)
68 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19100120190060313 12/01/2019 RATAN LAL 2608001WL004073 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667263 RATTAN LAL SO NIKKU RAM (000607066)
69 ANANDPUR SAHIB PB-08-001-112-001/52
(SAMLAH)
2608001000NRG19070120190059507 12/01/2019 HUKAM DEEN 2608001WL004012 HUKAM DEEN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667266 HUKAM DIN SO LABBHU RAM (000607066)
70 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19070120190059498 12/01/2019 SAUN DAI 2608001WL004011 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667270 SAUN DEI WO DURGA (000607066)
71 ANANDPUR SAHIB PB-08-001-112-001/98
(SAMLAH)
2608001000NRG19070120190059479 12/01/2019 SATPAL 2608001WL004009 SATPAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667268 SATPAL SO BABU RAM (000607066)
72 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER)
2608001000NRG19030120190058422 12/01/2019 BHAG SINGH 2608001WL003907 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667260 BHAG CHAND SO RAM DITA (000607066)
73 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19030120190058424 12/01/2019 RATEN 2608001WL003907 RATEN 00462 UCBA0002929 720 720 Processed 12/03/2019 8345667267 RATAN LAL SO RAM JI (000607087)
SubTotal 19200 19200
Total 123840 123840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 Canara Bank CNRB0002102 KIRATPUR SAHIB 12240
2 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
3 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14880
4 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8400
5 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
6 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7680
7 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 24000
8 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 State Bank of India SBIN0050080 ANANDPUR SAHIB 5040
9 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 State Bank of India SBIN0050527 KIRATPUR SAHIB 3360
10 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 State Bank of India SBIN0050543 BEHAL 3360
11 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 State Bank of India SBIN0050555 DHER 21600
12 ANANDPUR SAHIB PB2608001_120119APB_FTO_83999 UCO Bank UCBA0002929 ANANDPUR SAHIB 19200

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