Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:43:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120918APB_FTO_45360
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-08-001-095-001/135
(AGAMPUR)
2608001000NRG19070920180030610 12/09/2018 SOMA DEVI 2608001WL001800 SOMA DEVI 00032 UTIB0002235 240 240 Processed 15/09/2018 5305409822 SOMA DEVI W/O KARAM SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19070920180030611 12/09/2018 ASHA 2608001WL001800 ASHA 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409833 ASHA DEVI W/O DHANA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19070920180030612 12/09/2018 NIRMAL DEVI 2608001WL001800 NIRMAL DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409832 MRS NIRMAL KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19070920180030613 12/09/2018 RANJEET KAUR 2608001WL001800 RANJEET KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409829 MRS RANJIT KAUR (000508548)
5 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19070920180030614 12/09/2018 JAI DEVI 2608001WL001800 JAI DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409837 JAI DEVI & DSSO ROPAR (000508568)
6 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19070920180030615 12/09/2018 MOHINDER KAUR 2608001WL001800 MOHINDER KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409836 MINDO W/O SWARAN SINGH (000607153)
7 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19070920180030616 12/09/2018 KULDEEP KAUR 2608001WL001800 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409835 KULDEEP KAUR W/O GURMEET SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19070920180030617 12/09/2018 SONIYA 2608001WL001800 SONIYA 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409834 MR ROHIT KUMAR UGS SONIA (000508548)
9 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19070920180030619 12/09/2018 ASHA DEVI 2608001WL001800 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409831 ASHA DEVI W/O MOHINDER SINGH (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19070920180030621 12/09/2018 RAJ KUMARI 2608001WL001800 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409826 RAJ KUMARI WO SUKHDEV SINGH (000607153)
11 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19070920180030624 12/09/2018 SURINDER KAUR 2608001WL001800 SURINDER KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305409830 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 17040 17040
12 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19070920180030538 12/09/2018 MULA RAM 2608001WL001795 MULA RAM 00078 CNRB0002102 1920 1920 Processed 15/09/2018 5305409775 MOOLA RAM S/O RAM LOK (000607562)
13 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19070920180030557 12/09/2018 MULA RAM 2608001WL001796 MULA RAM 00078 CNRB0002102 1680 1680 Processed 15/09/2018 5305409776 MOOLA RAM S/O RAM LOK (000607562)
14 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19070920180030567 12/09/2018 DIDAR SINGH 2608001WL001796 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 15/09/2018 5305409773 DIDAR SINGH (000508532)
15 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19070920180030548 12/09/2018 DIDAR SINGH 2608001WL001795 DIDAR SINGH 00078 CNRB0002102 1920 1920 Processed 15/09/2018 5305409774 DIDAR SINGH (000508532)
16 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19070920180030553 12/09/2018 ASRU KUMAR 2608001WL001795 ASRU KUMAR 00078 CNRB0002102 1920 1920 Processed 15/09/2018 5305409766 ASRU RAM (000508532)
17 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19070920180030571 12/09/2018 ASRU KUMAR 2608001WL001796 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 15/09/2018 5305409765 ASRU RAM (000508532)
18 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19070920180030572 12/09/2018 DILBAGH MOHAMAD 2608001WL001796 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 15/09/2018 5305409771 DILBAG MOHAMMAD (000508532)
19 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19070920180030554 12/09/2018 DILBAGH MOHAMAD 2608001WL001795 DILBAGH MOHAMAD 00078 CNRB0002102 1920 1920 Processed 15/09/2018 5305409772 DILBAG MOHAMMAD (000508532)
SubTotal 14400 14400
20 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19110920180030777 12/09/2018 BADHAL SINGH 2608001WL001816 BADHAL SINGH 00152 HDFC0001427 960 960 Processed 15/09/2018 5305409842 BADAL SINGH (000607152)
21 ANANDPUR SAHIB PB-08-001-120-001/141
(CHANDPUR)
2608001000NRG19110920180030819 12/09/2018 SUKHBIR SINGH 2608001WL001819 SUKHBIR SINGH 00152 HDFC0001427 1680 1680 Processed 15/09/2018 5305409769 SUKHVIR SINGH (000990288)
22 ANANDPUR SAHIB PB-08-001-120-001/141
(CHANDPUR)
2608001000NRG19110920180030820 12/09/2018 SUKHBIR SINGH 2608001WL001819 SUKHBIR SINGH 00152 HDFC0001427 1680 1680 Processed 15/09/2018 5305409768 SUKHVIR SINGH (000990288)
23 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19070920180030536 12/09/2018 MANGAL SINGH 2608001WL001795 MANGAL SINGH 00152 HDFC0001427 1920 1920 Processed 15/09/2018 5305409757 MANGAL SINGH (000508532)
24 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19070920180030556 12/09/2018 MANGAL SINGH 2608001WL001796 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 15/09/2018 5305409756 MANGAL SINGH (000508532)
SubTotal 7920 7920
25 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19120920180031061 12/09/2018 GOPAL SHARMA 2608001WL001831 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 15/09/2018 5305409816 GOPAL SHARMA (000508541)
26 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19120920180031062 12/09/2018 GOPAL SHARMA 2608001WL001831 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 15/09/2018 5305409815 GOPAL SHARMA (000508541)
27 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19120920180031063 12/09/2018 GOPAL SHARMA 2608001WL001831 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 15/09/2018 5305409814 GOPAL SHARMA (000508541)
28 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19120920180031068 12/09/2018 BAGH SINGH 2608001WL001831 BAGH SINGH 00177 IOBA0000578 1680 1680 Rejected 17/09/2018 5305409813 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
29 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19120920180031069 12/09/2018 BAGH SINGH 2608001WL001831 BAGH SINGH 00177 IOBA0000578 1680 1680 Rejected 17/09/2018 5305409812 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
30 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19120920180031070 12/09/2018 BAGH SINGH 2608001WL001831 BAGH SINGH 00177 IOBA0000578 1680 1680 Rejected 17/09/2018 5305409811 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10080 10080
31 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19110920180030778 12/09/2018 KASHMIRI LAL 2608001WL001816 KASHMIRI LAL 00314 ORBC0100879 1440 1440 Processed 15/09/2018 5305409792 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 1440 1440
32 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19120920180031156 12/09/2018 BAKHSHO DEVI 2608001WL001838 BAKHSHO DEVI 00349 PSIB0000196 1680 1680 Processed 15/09/2018 5305409817 BAKHSO DEVI (000607087)
SubTotal 1680 1680
33 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL)
2608001000NRG19070920180030588 12/09/2018 PERSHANO DEVI 2608001WL001798 PERSHANO DEVI 00352 PUNB0PGB003 1200 1200 Processed 15/09/2018 5305409821 PARSINI DEVI W/O CHRANJI LAL (000607138)
34 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19070920180030597 12/09/2018 KASTURI LAL 2608001WL001798 KASTURI LAL 00352 PUNB0PGB003 1440 1440 Processed 15/09/2018 5305409820 KASTURI LAL S/O RAM KISHAN (000607138)
SubTotal 2640 2640
35 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19120920180031168 12/09/2018 BINDER KAUR 2608001WL001839 BINDER KAUR 00354 PUNB0077300 1680 1680 Processed 15/09/2018 5305409809 BHINDER KAUR (000508508)
36 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19110920180030880 12/09/2018 BINDER KAUR 2608001WL001821 BINDER KAUR 00354 PUNB0077300 1680 1680 Processed 15/09/2018 5305409808 BHINDER KAUR (000508508)
37 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19110920180030882 12/09/2018 BINDER KAUR 2608001WL001821 BINDER KAUR 00354 PUNB0077300 1440 1440 Processed 15/09/2018 5305409807 BHINDER KAUR (000508508)
38 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19120920180031171 12/09/2018 SUNITA DEVI 2608001WL001839 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 15/09/2018 5305409806 sunita devi . (000508991)
39 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19110920180030885 12/09/2018 SUNITA DEVI 2608001WL001821 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 15/09/2018 5305409805 sunita devi . (000508991)
40 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19110920180030886 12/09/2018 SUNITA DEVI 2608001WL001821 SUNITA DEVI 00354 PUNB0077300 1440 1440 Processed 15/09/2018 5305409804 sunita devi . (000508991)
41 ANANDPUR SAHIB PB-08-001-040-001/53
(SWAMIPUR)
2608001000NRG19110920180030887 12/09/2018 RAJU 2608001WL001821 RAJU 00354 PUNB0077300 1680 1680 Rejected 17/09/2018 5305409793 Inactive Aadhaar
SubTotal 11280 11280
42 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19110920180030888 12/09/2018 DARSHANA DEVI 2608001WL001821 DARSHANA DEVI 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305409802 DARSHANA DEVI (000508508)
43 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19110920180030889 12/09/2018 DARSHANA DEVI 2608001WL001821 DARSHANA DEVI 00354 PUNB0078600 1440 1440 Processed 15/09/2018 5305409801 DARSHANA DEVI (000508508)
44 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19120920180031172 12/09/2018 DARSHANA DEVI 2608001WL001839 DARSHANA DEVI 00354 PUNB0078600 1440 1440 Processed 15/09/2018 5305409803 DARSHANA DEVI (000508508)
45 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19120920180031173 12/09/2018 SARVATI DEVI 2608001WL001839 SARVATI DEVI 00354 PUNB0078600 480 480 Rejected 17/09/2018 5305409794 Inactive Aadhaar
46 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19110920180030891 12/09/2018 SARVATI DEVI 2608001WL001821 SARVATI DEVI 00354 PUNB0078600 1680 1680 Rejected 17/09/2018 5305409795 Inactive Aadhaar
SubTotal 6720 6720
47 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19110920180030780 12/09/2018 BIKRAMJEET SINGH 2608001WL001816 BIKRAMJEET SINGH 00354 PUNB0097300 1440 1440 Processed 15/09/2018 5305409770 MR BIKRAMJIT SINGH (000508548)
48 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19110920180030784 12/09/2018 SOMNATH 2608001WL001816 SOMNATH 00354 PUNB0097300 720 720 Rejected 17/09/2018 5305409762 Inactive Aadhaar
49 ANANDPUR SAHIB PB-08-001-120-001/75
(CHANDPUR)
2608001000NRG19110920180030849 12/09/2018 BHAVAN SINGH 2608001WL001819 BHAVAN SINGH 00354 PUNB0097300 1680 1680 Processed 15/09/2018 5305409791 BHAWAN SINGH (000508568)
50 ANANDPUR SAHIB PB-08-001-120-001/75
(CHANDPUR)
2608001000NRG19110920180030850 12/09/2018 BHAVAN SINGH 2608001WL001819 BHAVAN SINGH 00354 PUNB0097300 1680 1680 Processed 15/09/2018 5305409790 BHAWAN SINGH (000508568)
51 ANANDPUR SAHIB PB-08-001-120-001/84
(CHANDPUR)
2608001000NRG19110920180030853 12/09/2018 MANOJ KUMAR 2608001WL001819 MANOJ KUMAR 00354 PUNB0097300 1680 1680 Processed 15/09/2018 5305409764 MANOJ KUMAR S/O PURAN CHAND (000508568)
52 ANANDPUR SAHIB PB-08-001-120-001/84
(CHANDPUR)
2608001000NRG19110920180030854 12/09/2018 MANOJ KUMAR 2608001WL001819 MANOJ KUMAR 00354 PUNB0097300 1680 1680 Processed 15/09/2018 5305409763 MANOJ KUMAR S/O PURAN CHAND (000508568)
53 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19070920180030562 12/09/2018 BHAGAT SINGH 2608001WL001796 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 15/09/2018 5305409788 BHAGAT SINGH S/O RATTAN SINGH (000607562)
54 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19070920180030543 12/09/2018 BHAGAT SINGH 2608001WL001795 BHAGAT SINGH 00354 PUNB0097300 1920 1920 Processed 15/09/2018 5305409789 BHAGAT SINGH S/O RATTAN SINGH (000607562)
SubTotal 12480 12480
55 ANANDPUR SAHIB PB-08-001-034-001/100
(PASSIWAL)
2608001000NRG19070920180030583 12/09/2018 DEEP KAUR 2608001WL001798 DEEP KAUR 00354 PUNB0623500 720 720 Processed 15/09/2018 5305409755 DEEP KAUR W/O SH BHISHAM CHAND (000508568)
56 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19070920180030589 12/09/2018 SOMA DEVI 2608001WL001798 SOMA DEVI 00354 PUNB0623500 1200 1200 Rejected 17/09/2018 5305409754 Inactive Aadhaar
57 ANANDPUR SAHIB PB-08-001-034-001/26
(PASSIWAL)
2608001000NRG19070920180030590 12/09/2018 DARSHANA DEVI 2608001WL001798 DARSHANA DEVI 00354 PUNB0623500 1200 1200 Processed 15/09/2018 5305409753 RAMESH LAL S/O AMAR CHAND (000607138)
58 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19070920180030591 12/09/2018 BHOLI 2608001WL001798 BHOLI 00354 PUNB0623500 1200 1200 Processed 15/09/2018 5305409752 BHOLI W O SH DINA NATH (000508568)
59 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL)
2608001000NRG19070920180030592 12/09/2018 CHARNJEET 2608001WL001798 CHARNJEET 00354 PUNB0623500 960 960 Rejected 17/09/2018 5305409751 Inactive Aadhaar
60 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19070920180030593 12/09/2018 MEENA KUMARI 2608001WL001798 MEENA KUMARI 00354 PUNB0623500 1440 1440 Processed 15/09/2018 5305409750 MEENA KUMARI W O SH LAL CHAND (000508568)
61 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19070920180030594 12/09/2018 SOM NATH 2608001WL001798 SOM NATH 00354 PUNB0623500 720 720 Processed 15/09/2018 5305409749 SOM NATH S/O SH RAM KISHAN (000508568)
62 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19070920180030595 12/09/2018 RAM TARI 2608001WL001798 RAM TARI 00354 PUNB0623500 1200 1200 Rejected 17/09/2018 5305409748 Inactive Aadhaar
63 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19070920180030598 12/09/2018 GURBAKSH SINGH 2608001WL001798 GURBAKSH SINGH 00354 PUNB0623500 1680 1680 Processed 15/09/2018 5305409747 GURBAKSH SINGH (000607066)
64 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19070920180030599 12/09/2018 SONU BALA 2608001WL001798 SONU BALA 00354 PUNB0623500 1680 1680 Processed 15/09/2018 5305409746 SONU BALA W/O SH HARBANS LAL (000508568)
SubTotal 12000 12000
65 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19120920180031058 12/09/2018 SUNIL DATT 2608001WL001831 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 15/09/2018 5305409761 SUNIL DUTT (000508548)
66 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19120920180031059 12/09/2018 SUNIL DATT 2608001WL001831 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 15/09/2018 5305409760 SUNIL DUTT (000508548)
67 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19120920180031060 12/09/2018 SUNIL DATT 2608001WL001831 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 15/09/2018 5305409759 SUNIL DUTT (000508548)
SubTotal 5040 5040
68 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19120920180031111 12/09/2018 BHAJAN KAUR 2608001WL001835 BHAJAN KAUR 00415 SBIN0001840 720 720 Processed 15/09/2018 5305409703 BHAJAN KAUR (000990288)
69 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19070920180030439 12/09/2018 BHAJAN KAUR 2608001WL001784 BHAJAN KAUR 00415 SBIN0001840 240 240 Processed 15/09/2018 5305409846 BHAJAN KAUR (000990288)
SubTotal 960 960
70 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19070920180030620 12/09/2018 MANJEET KAUR 2608001WL001800 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 15/09/2018 5305409845 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
71 ANANDPUR SAHIB PB-08-001-120-001/140
(CHANDPUR)
2608001000NRG19110920180030818 12/09/2018 SANTOSH DEVI 2608001WL001819 SANTOSH DEVI 00415 SBIN0050080 1680 1680 Processed 15/09/2018 5305409708 SANTOSH DEVI WO KASER SINGH (000607066)
72 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19110920180030773 12/09/2018 RANI KUMARI 2608001WL001815 RANI KUMARI 00415 SBIN0050080 480 480 Processed 15/09/2018 5305409711 RANI KUMARI . (000508991)
73 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19070920180030462 12/09/2018 RANI KUMARI 2608001WL001786 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 15/09/2018 5305409712 RANI KUMARI . (000508991)
SubTotal 5520 5520
74 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19070920180030551 12/09/2018 JASVEER SINGH 2608001WL001795 JASVEER SINGH 00415 SBIN0050527 1920 1920 Processed 15/09/2018 5305409758 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
75 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19070920180030552 12/09/2018 DALVEER HUSAN 2608001WL001795 DALVEER HUSAN 00415 SBIN0050527 1920 1920 Processed 15/09/2018 5305409710 DILAVER HUSSAN (000607245)
76 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19070920180030570 12/09/2018 DALVEER HUSAN 2608001WL001796 DALVEER HUSAN 00415 SBIN0050527 1680 1680 Processed 15/09/2018 5305409709 DILAVER HUSSAN (000607245)
SubTotal 5520 5520
77 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19110920180030866 12/09/2018 VEENA DEVI 2608001WL001821 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305409716 VEENA DEVI . (000508991)
78 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19110920180030867 12/09/2018 VEENA DEVI 2608001WL001821 VEENA DEVI 00434 SYNB0008170 1440 1440 Processed 15/09/2018 5305409828 VEENA DEVI . (000508991)
79 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19120920180031158 12/09/2018 VEENA DEVI 2608001WL001839 VEENA DEVI 00434 SYNB0008170 1440 1440 Processed 15/09/2018 5305409827 VEENA DEVI . (000508991)
80 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR)
2608001000NRG19120920180031159 12/09/2018 PARKESH CHAND 2608001WL001839 PARKESH CHAND 00434 SYNB0008170 480 480 Processed 15/09/2018 5305409841 PARKASH CHAND (000508508)
81 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19120920180031166 12/09/2018 KHUSHI RAM 2608001WL001839 KHUSHI RAM 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305409840 KHUSHI RAM SO SHARDA RAM (000508568)
82 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19110920180030877 12/09/2018 KHUSHI RAM 2608001WL001821 KHUSHI RAM 00434 SYNB0008170 1440 1440 Processed 15/09/2018 5305409839 KHUSHI RAM SO SHARDA RAM (000508568)
83 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19110920180030878 12/09/2018 KHUSHI RAM 2608001WL001821 KHUSHI RAM 00434 SYNB0008170 1440 1440 Processed 15/09/2018 5305409838 KHUSHI RAM SO SHARDA RAM (000508568)
84 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19110920180030879 12/09/2018 GURMAIL 2608001WL001821 GURMAIL 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305409819 GURMAIL (000508508)
85 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19120920180031167 12/09/2018 GURMAIL 2608001WL001839 GURMAIL 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305409818 GURMAIL (000508508)
86 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19120920180031170 12/09/2018 NIRMALA DEVI 2608001WL001839 NIRMALA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305409823 NIRMALA DEVI . (000508991)
87 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19110920180030883 12/09/2018 NIRMALA DEVI 2608001WL001821 NIRMALA DEVI 00434 SYNB0008170 1440 1440 Processed 15/09/2018 5305409825 NIRMALA DEVI . (000508991)
88 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19110920180030884 12/09/2018 NIRMALA DEVI 2608001WL001821 NIRMALA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305409824 NIRMALA DEVI . (000508991)
SubTotal 17760 17760
89 ANANDPUR SAHIB PB-08-001-088-001/37
(MANAKPUR)
2608001000NRG19120920180031067 12/09/2018 PAWAN KUMAR 2608001WL001831 PAWAN KUMAR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305409800 PAWAN KUMAR (000508541)
90 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19120920180031143 12/09/2018 BHAJAN LAL 2608001WL001836 BHAJAN LAL 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305409810 BHAJAN LAL SO JEET RAM (000607066)
91 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19120920180031147 12/09/2018 PINKI DEVI 2608001WL001836 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305409799 PINKI W/O RAJ KUMAR (000607066)
92 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19120920180031072 12/09/2018 GIAN CHAND 2608001WL001831 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305409798 GIAN CHAND,RAM KRISHAN (000508541)
93 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19120920180031073 12/09/2018 MEHAR KAUR 2608001WL001831 MEHAR KAUR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305409797 KULWINDER KAUR UG MEHAR KAUR (000607066)
94 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19120920180031074 12/09/2018 MANJEET KAUR 2608001WL001831 MANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305409796 MANJIT KAUR WO HARVINDER KUMAR (000607066)
SubTotal 10080 10080
95 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19120920180031106 12/09/2018 SAGLI RAM 2608001WL001835 SAGLI RAM 00462 UCBA0001464 960 960 Processed 15/09/2018 5305409787 SAGLI RAM (000607066)
96 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19120920180031107 12/09/2018 SAGLI RAM 2608001WL001835 SAGLI RAM 00462 UCBA0001464 1200 1200 Processed 15/09/2018 5305409786 SAGLI RAM (000607066)
97 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19070920180030426 12/09/2018 SAGLI RAM 2608001WL001782 SAGLI RAM 00462 UCBA0001464 720 720 Processed 15/09/2018 5305409785 SAGLI RAM (000607066)
SubTotal 2880 2880
98 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19070920180030448 12/09/2018 MANGO DEVI 2608001WL001785 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409744 MANGO DEVI (000607087)
99 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19070920180030575 12/09/2018 MANGO DEVI 2608001WL001797 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409745 MANGO DEVI (000607087)
100 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19070920180030601 12/09/2018 MANGO DEVI 2608001WL001799 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409743 MANGO DEVI (000607087)
101 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19070920180030603 12/09/2018 AMAR NATH 2608001WL001799 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409741 AMAR NATH SO BHAGAT RAM (000607087)
102 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19070920180030577 12/09/2018 AMAR NATH 2608001WL001797 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409740 AMAR NATH SO BHAGAT RAM (000607087)
103 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19070920180030450 12/09/2018 AMAR NATH 2608001WL001785 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409742 AMAR NATH SO BHAGAT RAM (000607087)
104 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19070920180030451 12/09/2018 RATAN LAL 2608001WL001785 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409738 RATTAN LAL SO NIKKU RAM (000607066)
105 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19070920180030578 12/09/2018 RATAN LAL 2608001WL001797 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409737 RATTAN LAL SO NIKKU RAM (000607066)
106 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19070920180030604 12/09/2018 RATAN LAL 2608001WL001799 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409739 RATTAN LAL SO NIKKU RAM (000607066)
107 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19070920180030606 12/09/2018 KULVINDER KAUR 2608001WL001799 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409736 KULWINDER KAUR WO SHANKAR DASS (000607087)
108 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19070920180030580 12/09/2018 KULVINDER KAUR 2608001WL001797 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409734 KULWINDER KAUR WO SHANKAR DASS (000607087)
109 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19070920180030453 12/09/2018 KULVINDER KAUR 2608001WL001785 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409735 KULWINDER KAUR WO SHANKAR DASS (000607087)
110 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19070920180030454 12/09/2018 SAUN DAI 2608001WL001785 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409718 SAUN DEI WO DURGA (000607066)
111 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19070920180030581 12/09/2018 SAUN DAI 2608001WL001797 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409717 SAUN DEI WO DURGA (000607066)
112 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19070920180030607 12/09/2018 SAUN DAI 2608001WL001799 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409719 SAUN DEI WO DURGA (000607066)
113 ANANDPUR SAHIB PB-08-001-112-001/97
(SAMLAH)
2608001000NRG19070920180030455 12/09/2018 SHETU 2608001WL001785 SHETU 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409733 SEETU SO RAFFO (000607087)
114 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19110920180030810 12/09/2018 DAYA KAUR 2608001WL001819 DAYA KAUR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409732 DAYA KAUR W/O. GURDIAL SINGH (000607562)
115 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19110920180030812 12/09/2018 DAYA KAUR 2608001WL001819 DAYA KAUR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409731 DAYA KAUR W/O. GURDIAL SINGH (000607562)
116 ANANDPUR SAHIB PB-08-001-120-001/125
(CHANDPUR)
2608001000NRG19110920180030816 12/09/2018 DAVINDER KUMAR 2608001WL001819 DAVINDER KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409784 Mr. DAVINDER KUMAR S/O SUBASH CHAND (000607115)
117 ANANDPUR SAHIB PB-08-001-120-001/125
(CHANDPUR)
2608001000NRG19110920180030817 12/09/2018 DAVINDER KUMAR 2608001WL001819 DAVINDER KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409783 Mr. DAVINDER KUMAR S/O SUBASH CHAND (000607115)
118 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19110920180030823 12/09/2018 NARESH KUMAR 2608001WL001819 NARESH KUMAR 00462 UCBA0002929 1680 1680 Rejected 17/09/2018 5305409704 Inactive Aadhaar
119 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19110920180030825 12/09/2018 NARESH KUMAR 2608001WL001819 NARESH KUMAR 00462 UCBA0002929 1680 1680 Rejected 17/09/2018 5305409705 Inactive Aadhaar
120 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19110920180030826 12/09/2018 SUNITA DEVI 2608001WL001819 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409781 SUNITA DEVI WO NARESH KUMAR (000607066)
121 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19110920180030824 12/09/2018 SUNITA DEVI 2608001WL001819 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409782 SUNITA DEVI WO NARESH KUMAR (000607066)
122 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR)
2608001000NRG19110920180030833 12/09/2018 PAWAN KUMAR 2608001WL001819 PAWAN KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409730 P PAWAN KUMAR (000607245)
123 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR)
2608001000NRG19110920180030835 12/09/2018 PAWAN KUMAR 2608001WL001819 PAWAN KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409729 P PAWAN KUMAR (000607245)
124 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR)
2608001000NRG19110920180030837 12/09/2018 MANKHAN SINGH 2608001WL001819 MANKHAN SINGH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409843 MAKHAN LAL SO SARWAN SINGH (000607066)
125 ANANDPUR SAHIB PB-08-001-120-001/46
(CHANDPUR)
2608001000NRG19110920180030839 12/09/2018 BHUPINDER SINGH 2608001WL001819 BHUPINDER SINGH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409767 MR BHUPINDER SINGH (000508548)
126 ANANDPUR SAHIB PB-08-001-120-001/46
(CHANDPUR)
2608001000NRG19110920180030840 12/09/2018 BHUPINDER SINGH 2608001WL001819 BHUPINDER SINGH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409844 MR BHUPINDER SINGH (000508548)
127 ANANDPUR SAHIB PB-08-001-120-001/60
(CHANDPUR)
2608001000NRG19110920180030843 12/09/2018 GURDIAL SINGH 2608001WL001819 GURDIAL SINGH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409707 GURDIAL SINGH SO RAMA NAND (000607066)
128 ANANDPUR SAHIB PB-08-001-120-001/60
(CHANDPUR)
2608001000NRG19110920180030844 12/09/2018 GURDIAL SINGH 2608001WL001819 GURDIAL SINGH 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409706 GURDIAL SINGH SO RAMA NAND (000607066)
129 ANANDPUR SAHIB PB-08-001-120-001/66
(CHANDPUR)
2608001000NRG19110920180030847 12/09/2018 PARDEEP KUMAR 2608001WL001819 PARDEEP KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409780 MR.PARDEEP KUMAR,S/O RAM SARUP. (000508568)
130 ANANDPUR SAHIB PB-08-001-120-001/66
(CHANDPUR)
2608001000NRG19110920180030848 12/09/2018 PARDEEP KUMAR 2608001WL001819 PARDEEP KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409779 MR.PARDEEP KUMAR,S/O RAM SARUP. (000508568)
131 ANANDPUR SAHIB PB-08-001-120-001/92
(CHANDPUR)
2608001000NRG19110920180030855 12/09/2018 SANJEEV KUMAR 2608001WL001819 SANJEEV KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409778 Mr. SANJEEV KUMAR (000607115)
132 ANANDPUR SAHIB PB-08-001-120-001/92
(CHANDPUR)
2608001000NRG19110920180030856 12/09/2018 SANJEEV KUMAR 2608001WL001819 SANJEEV KUMAR 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409777 Mr. SANJEEV KUMAR (000607115)
133 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19110920180030762 12/09/2018 KIRNA 2608001WL001815 KIRNA 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409715 KIRNA W/O SH RANJIT SINGH (000508568)
134 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19110920180030763 12/09/2018 KIRNA 2608001WL001815 KIRNA 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409714 KIRNA W/O SH RANJIT SINGH (000508568)
135 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19070920180030456 12/09/2018 KIRNA 2608001WL001786 KIRNA 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409713 KIRNA W/O SH RANJIT SINGH (000508568)
136 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19070920180030457 12/09/2018 MEENA devi 2608001WL001786 MEENA devi 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409722 MEENA DEVI WO SURINDER PAL (000607066)
137 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19110920180030764 12/09/2018 MEENA devi 2608001WL001815 MEENA devi 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409721 MEENA DEVI WO SURINDER PAL (000607066)
138 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19110920180030765 12/09/2018 MEENA devi 2608001WL001815 MEENA devi 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409720 MEENA DEVI WO SURINDER PAL (000607066)
139 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19110920180030768 12/09/2018 NIRMALA KUMARI 2608001WL001815 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409728 NIRMALA DEVI WO NARESH KUMAR (000607066)
140 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19110920180030769 12/09/2018 NIRMALA KUMARI 2608001WL001815 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409727 NIRMALA DEVI WO NARESH KUMAR (000607066)
141 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19070920180030459 12/09/2018 NIRMALA KUMARI 2608001WL001786 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409726 NIRMALA DEVI WO NARESH KUMAR (000607066)
142 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19070920180030460 12/09/2018 PYARO 2608001WL001786 PYARO 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409725 Mrs. PIARO . (000607117)
143 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19110920180030770 12/09/2018 PYARO 2608001WL001815 PYARO 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409724 Mrs. PIARO . (000607117)
144 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19110920180030771 12/09/2018 PYARO 2608001WL001815 PYARO 00462 UCBA0002929 1680 1680 Processed 15/09/2018 5305409723 Mrs. PIARO . (000607117)
SubTotal 78960 78960
Total 224400 224400

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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_120918APB_FTO_45360 AXIS BANK UTIB0002235 AGAMPUR 17040
2 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Canara Bank CNRB0002102 KIRATPUR SAHIB 14400
3 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 HDFC HDFC0001427 ANANDPUR SAHIB 7920
4 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 10080
5 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
6 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1680
7 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
8 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Punjab National Bank PUNB0077300 MEHATPUR 11280
9 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Punjab National Bank PUNB0078600 MEHATPUR 6720
10 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12480
11 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 12000
12 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 State Bank of India SBIN0000689 NAYA NANGAL 5040
13 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 State Bank of India SBIN0001840 LINK ROAD, LUDHIANA 960
14 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 State Bank of India SBIN0050080 ANANDPUR SAHIB 5520
15 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 State Bank of India SBIN0050527 KIRATPUR SAHIB 5520
16 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 Syndicate Bank SYNB0008170 NANGAL 17760
17 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 UCO Bank UCBA0000593 NANGAL 10080
18 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 UCO Bank UCBA0001464 BHALLAN 2880
19 ANANDPUR SAHIB PB2608001_120918APB_FTO_45360 UCO Bank UCBA0002929 ANANDPUR SAHIB 78960

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