Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 12:26:50 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119FTO_84555
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-08-001-132-001/84
(RAMPUR)
2608001000NRG19140120190061764 15/01/2019 MANJEET KAUR 2608001WL004188 MANJEET KAUR 00014 ALLA0212919 1680 1680 Processed 11/04/2019 8947592153
2 ANANDPUR SAHIB PB-08-001-132-001/84
(RAMPUR)
2608001000NRG19140120190061765 15/01/2019 MANJEET KAUR 2608001WL004188 MANJEET KAUR 00014 ALLA0212919 1680 1680 Processed 11/04/2019 8947592154
3 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19140120190061794 15/01/2019 SUDA DEVI 2608001WL004188 SUDA DEVI 00014 ALLA0212919 1680 1680 Processed 11/04/2019 8947592155
4 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19140120190061796 15/01/2019 SUDA DEVI 2608001WL004188 SUDA DEVI 00014 ALLA0212919 240 240 Processed 11/04/2019 8947592156
SubTotal 5280 5280
5 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19070120190059560 15/01/2019 AMRITSARIA 2608001WL004015 AMRITSARIA 00089 CBIN0280425 960 960 Processed 10/04/2019 8947592158
6 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19070120190059561 15/01/2019 AMRITSARIA 2608001WL004015 AMRITSARIA 00089 CBIN0280425 1680 1680 Processed 10/04/2019 8947592157
7 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19070120190059562 15/01/2019 AMRITSARIA 2608001WL004015 AMRITSARIA 00089 CBIN0280425 960 960 Processed 10/04/2019 8947592159
8 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19070120190059563 15/01/2019 RAJESH KUMAR 2608001WL004015 RAJESH KUMAR 00089 CBIN0280425 1920 1920 Processed 10/04/2019 8947592162
9 ANANDPUR SAHIB PB-08-001-030-001/12
(BAINSPUR)
2608001000NRG19070120190059359 15/01/2019 KAMALA DEVI 2608001WL003996 KAMALA DEVI 00089 CBIN0280425 1440 1440 Processed 10/04/2019 8947592160
10 ANANDPUR SAHIB PB-08-001-030-001/14
(BAINSPUR)
2608001000NRG19070120190059360 15/01/2019 RAJ KUMARI 2608001WL003996 RAJ KUMARI 00089 CBIN0280425 1440 1440 Processed 10/04/2019 8947592163
11 ANANDPUR SAHIB PB-08-001-030-001/17
(BAINSPUR)
2608001000NRG19070120190059363 15/01/2019 PUSHPA DEVI 2608001WL003996 PUSHPA DEVI 00089 CBIN0280425 1440 1440 Processed 10/04/2019 8947592161
SubTotal 9840 9840
12 ANANDPUR SAHIB PB-08-001-099-001/52
(MAURA)
2608001000NRG19110120190061210 15/01/2019 SURINDER KAUR 2608001WL004141 SURINDER KAUR 00152 HDFC0003298 1200 1200 Rejected 09/04/2019 8947591998 No Such Account
13 ANANDPUR SAHIB PB-08-001-099-001/52
(MAURA)
2608001000NRG19110120190061211 15/01/2019 SURINDER KAUR 2608001WL004141 SURINDER KAUR 00152 HDFC0003298 1680 1680 Rejected 09/04/2019 8947591997 No Such Account
SubTotal 2880 2880
14 ANANDPUR SAHIB PB-08-001-132-002/44
(RAMPUR)
2608001000NRG19140120190061784 15/01/2019 MANPREET KAUR 2608001WL004188 MANPREET KAUR 00314 ORBC0100879 720 720 Processed 11/04/2019 8947592042
15 ANANDPUR SAHIB PB-08-001-132-002/44
(RAMPUR)
2608001000NRG19140120190061785 15/01/2019 MANPREET KAUR 2608001WL004188 MANPREET KAUR 00314 ORBC0100879 1680 1680 Processed 11/04/2019 8947592043
16 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19140120190061801 15/01/2019 USHA DEVI 2608001WL004188 USHA DEVI 00314 ORBC0100879 1680 1680 Processed 11/04/2019 8947592041
17 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19140120190061802 15/01/2019 USHA DEVI 2608001WL004188 USHA DEVI 00314 ORBC0100879 1680 1680 Processed 11/04/2019 8947591989
SubTotal 5760 5760
18 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN)
2608001000NRG19110120190061257 15/01/2019 PRITAM SINGH 2608001WL004149 PRITAM SINGH 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592044
19 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG)
2608001000NRG19070120190059572 15/01/2019 GURMEETO DEVI 2608001WL004016 GURMEETO DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592075
20 ANANDPUR SAHIB PB-08-001-069-001/105
(GAG)
2608001000NRG19070120190059573 15/01/2019 JASWINDER KAUR 2608001WL004016 JASWINDER KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592067
21 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG)
2608001000NRG19070120190059575 15/01/2019 SAMPYA DEVI 2608001WL004016 SAMPYA DEVI 00349 PSIB0000196 2640 2640 Processed 10/04/2019 8947592066
22 ANANDPUR SAHIB PB-08-001-069-001/11
(GAG)
2608001000NRG19070120190059576 15/01/2019 BHOLA DEVI 2608001WL004016 BHOLA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592050
23 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG)
2608001000NRG19070120190059577 15/01/2019 BACHANI DEVI 2608001WL004016 BACHANI DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592047
24 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG)
2608001000NRG19070120190059578 15/01/2019 PARAG RAJ 2608001WL004016 PARAG RAJ 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592052
25 ANANDPUR SAHIB PB-08-001-069-001/117
(GAG)
2608001000NRG19070120190059580 15/01/2019 BHAG SINGH 2608001WL004016 BHAG SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592071
26 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG)
2608001000NRG19070120190059582 15/01/2019 SANTOSH KUMARI 2608001WL004016 SANTOSH KUMARI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592049
27 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG)
2608001000NRG19070120190059583 15/01/2019 VANDANA DEVI 2608001WL004016 VANDANA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592072
28 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG)
2608001000NRG19070120190059586 15/01/2019 JAGINDERO DEVI 2608001WL004016 JAGINDERO DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592046
29 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19070120190059589 15/01/2019 RAKESH KUMAR 2608001WL004016 RAKESH KUMAR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592074
30 ANANDPUR SAHIB PB-08-001-069-001/47
(GAG)
2608001000NRG19070120190059596 15/01/2019 RANI DEVI 2608001WL004016 RANI DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592053
31 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG)
2608001000NRG19070120190059599 15/01/2019 RAJINDER KAUR 2608001WL004016 RAJINDER KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947592062
32 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG)
2608001000NRG19070120190059600 15/01/2019 URMILA DEVI 2608001WL004016 URMILA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592051
33 ANANDPUR SAHIB PB-08-001-069-001/69
(GAG)
2608001000NRG19070120190059602 15/01/2019 GURNAM SINGH 2608001WL004016 GURNAM SINGH 00349 PSIB0000196 1680 1680 Rejected 09/04/2019 8947592080 No Such Account
34 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19070120190059604 15/01/2019 KESRO DEVI 2608001WL004016 KESRO DEVI 00349 PSIB0000196 2640 2640 Processed 10/04/2019 8947592073
35 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19070120190059603 15/01/2019 MALOOK CHAND 2608001WL004016 MALOOK CHAND 00349 PSIB0000196 2640 2640 Processed 10/04/2019 8947592068
36 ANANDPUR SAHIB PB-08-001-069-001/9
(GAG)
2608001000NRG19070120190059605 15/01/2019 KARAMI 2608001WL004016 KARAMI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592048
37 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19070120190059409 15/01/2019 BALKAR SINGH 2608001WL004001 BALKAR SINGH 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592045
38 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19070120190059411 15/01/2019 bhagbati 2608001WL004001 bhagbati 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592056
39 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19070120190059416 15/01/2019 GAPURA 2608001WL004001 GAPURA 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592055
40 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19070120190059417 15/01/2019 SALAMA 2608001WL004001 SALAMA 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592057
41 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19140120190061939 15/01/2019 ASHA DEVI 2608001WL004193 ASHA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592070
42 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19140120190061937 15/01/2019 ASHA DEVI 2608001WL004193 ASHA DEVI 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592069
43 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19140120190061938 15/01/2019 YOG RAJ 2608001WL004193 YOG RAJ 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592058
44 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19140120190061940 15/01/2019 YOG RAJ 2608001WL004193 YOG RAJ 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947592059
45 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19070120190059422 15/01/2019 GURDAYAL SINGH 2608001WL004001 GURDAYAL SINGH 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592054
46 ANANDPUR SAHIB PB-08-001-076-001/100
(THALLU)
2608001000NRG19150120190062558 15/01/2019 AMARJEET KAUR 2608001WL004262 AMARJEET KAUR 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592078
47 ANANDPUR SAHIB PB-08-001-076-001/105
(THALLU)
2608001000NRG19150120190062560 15/01/2019 KASHMIRO DEVI 2608001WL004262 KASHMIRO DEVI 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592079
48 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU)
2608001000NRG19150120190062568 15/01/2019 ROSHAN LAL 2608001WL004262 ROSHAN LAL 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592064
49 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU)
2608001000NRG19150120190062569 15/01/2019 KAMLA DEVI 2608001WL004262 KAMLA DEVI 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592061
50 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19150120190062571 15/01/2019 KRISHNA DEVI 2608001WL004262 KRISHNA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592060
51 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU)
2608001000NRG19150120190062574 15/01/2019 KRISHANA 2608001WL004262 KRISHANA 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592077
52 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19150120190062578 15/01/2019 CHANAN KAUR 2608001WL004262 CHANAN KAUR 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592063
53 ANANDPUR SAHIB PB-08-001-076-001/92
(THALLU)
2608001000NRG19150120190062587 15/01/2019 SUNITA DEVI 2608001WL004262 SUNITA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947592076
54 ANANDPUR SAHIB PB-08-001-076-001/98
(THALLU)
2608001000NRG19150120190062590 15/01/2019 JASWINDER SINGH 2608001WL004262 JASWINDER SINGH 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8947592065
SubTotal 61680 61680
55 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN)
2608001000NRG19150120190062591 15/01/2019 SOHAN SINGH 2608001WL004263 SOHAN SINGH 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947592082
56 ANANDPUR SAHIB PB-08-001-124-001/45
(MEHANDLI KALAN)
2608001000NRG19150120190062598 15/01/2019 GURCHARAN NGH 2608001WL004263 GURCHARAN NGH 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8947592081
57 ANANDPUR SAHIB PB-08-001-132-001/89
(RAMPUR)
2608001000NRG19140120190061766 15/01/2019 SONU DEVI 2608001WL004188 SONU DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947592084
58 ANANDPUR SAHIB PB-08-001-132-001/89
(RAMPUR)
2608001000NRG19140120190061767 15/01/2019 SONU DEVI 2608001WL004188 SONU DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947592083
SubTotal 6480 6480
59 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19030120190058354 15/01/2019 MAYA DEVI 2608001WL003901 MAYA DEVI 00349 PSIB0000264 720 720 Processed 10/04/2019 8947592085
60 ANANDPUR SAHIB PB-08-001-029-001/55
(HAJIPUR)
2608001000NRG19030120190058356 15/01/2019 BISHAN KAUR 2608001WL003901 BISHAN KAUR 00349 PSIB0000264 960 960 Processed 10/04/2019 8947592086
61 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19030120190058357 15/01/2019 ANITA 2608001WL003901 ANITA 00349 PSIB0000264 960 960 Processed 10/04/2019 8947592087
SubTotal 2640 2640
62 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU)
2608001000NRG19110120190061121 15/01/2019 RAKESH KUMAR 2608001WL004136 RAKESH KUMAR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592095
63 ANANDPUR SAHIB PB-08-001-143-001/11
(DHARU)
2608001000NRG19110120190061122 15/01/2019 ARJUN DASS 2608001WL004136 ARJUN DASS 00349 PSIB0000664 960 960 Processed 10/04/2019 8947592094
64 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19110120190061125 15/01/2019 INDRA DEVI 2608001WL004136 INDRA DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592088
65 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19110120190061123 15/01/2019 KAMLA DEVI 2608001WL004136 KAMLA DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592092
66 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19110120190061124 15/01/2019 KAMLA DEVI 2608001WL004136 KAMLA DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592093
67 ANANDPUR SAHIB PB-08-001-143-001/6
(DHARU)
2608001000NRG19110120190061128 15/01/2019 HUKAMI DEVI 2608001WL004136 HUKAMI DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592089
68 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU)
2608001000NRG19110120190061129 15/01/2019 BILLO DEVI 2608001WL004136 BILLO DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592090
69 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU)
2608001000NRG19110120190061130 15/01/2019 BILLO DEVI 2608001WL004136 BILLO DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947592091
SubTotal 12720 12720
70 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19110120190061184 15/01/2019 DAVINDER PAL 2608001WL004139 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947592140
71 ANANDPUR SAHIB PB-08-001-034-001/116
(PASSIWAL)
2608001000NRG19100120190060173 15/01/2019 RAMESH KUMAR 2608001WL004062 RAMESH KUMAR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947592141
72 ANANDPUR SAHIB PB-08-001-034-001/129
(PASSIWAL)
2608001000NRG19100120190060177 15/01/2019 VEENA KUMARI 2608001WL004062 VEENA KUMARI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947592142
73 ANANDPUR SAHIB PB-08-001-034-001/130
(PASSIWAL)
2608001000NRG19100120190060178 15/01/2019 PREM KAUR 2608001WL004062 PREM KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947592139
74 ANANDPUR SAHIB PB-08-001-034-001/132
(PASSIWAL)
2608001000NRG19140120190061810 15/01/2019 DARSHANA DEVI 2608001WL004190 DARSHANA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947592143
75 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19140120190061936 15/01/2019 SHAM LAL 2608001WL004193 SHAM LAL 00352 PUNB0PGB003 1680 1680 Rejected 09/04/2019 8947592138 No Such Account
76 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19070120190059410 15/01/2019 PARAMJIT KAUR 2608001WL004001 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947592147
77 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19140120190061942 15/01/2019 JEETO 2608001WL004193 JEETO 00352 PUNB0PGB003 1680 1680 Rejected 09/04/2019 8947592146 No Such Account
78 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU)
2608001000NRG19150120190062559 15/01/2019 BABLI 2608001WL004262 BABLI 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947592148
79 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19150120190062579 15/01/2019 SUSHMA DEVI 2608001WL004262 SUSHMA DEVI 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947592144
80 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU)
2608001000NRG19150120190062589 15/01/2019 KRISHANA DEVI 2608001WL004262 KRISHANA DEVI 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947592145
SubTotal 18000 18000
81 ANANDPUR SAHIB PB-08-001-030-001/7
(BAINSPUR)
2608001000NRG19070120190059367 15/01/2019 MEERA DEVI 2608001WL003996 MEERA DEVI 00354 PUNB0035900 1440 1440 Processed 11/04/2019 8947592098
82 ANANDPUR SAHIB PB-08-001-045-001/60
(HAMBEWAL)
2608001000NRG19110120190061250 15/01/2019 SIKANDARA DEVI 2608001WL004147 SIKANDARA DEVI 00354 PUNB0035900 1680 1680 Processed 11/04/2019 8947592097
83 ANANDPUR SAHIB PB-08-001-045-001/60
(HAMBEWAL)
2608001000NRG19110120190061251 15/01/2019 SIKANDARA DEVI 2608001WL004147 SIKANDARA DEVI 00354 PUNB0035900 2160 2160 Processed 11/04/2019 8947592096
SubTotal 5280 5280
84 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19070120190059564 15/01/2019 KIRAN DEVI 2608001WL004015 KIRAN DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592105
85 ANANDPUR SAHIB PB-08-001-124-001/47
(MEHANDLI KALAN)
2608001000NRG19150120190062599 15/01/2019 JARNAIL SINGH 2608001WL004263 JARNAIL SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592102
86 ANANDPUR SAHIB PB-08-001-124-001/62
(MEHANDLI KALAN)
2608001000NRG19150120190062601 15/01/2019 SURINDER PAL 2608001WL004263 SURINDER PAL 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8947592099
87 ANANDPUR SAHIB PB-08-001-132-001/93
(RAMPUR)
2608001000NRG19140120190061768 15/01/2019 BALBEER KAUR 2608001WL004188 BALBEER KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592109
88 ANANDPUR SAHIB PB-08-001-132-001/93
(RAMPUR)
2608001000NRG19140120190061769 15/01/2019 BALBEER KAUR 2608001WL004188 BALBEER KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592110
89 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR)
2608001000NRG19140120190061770 15/01/2019 RAM CHAND 2608001WL004188 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592107
90 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR)
2608001000NRG19140120190061771 15/01/2019 RAM CHAND 2608001WL004188 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592106
91 ANANDPUR SAHIB PB-08-001-132-002/45
(RAMPUR)
2608001000NRG19140120190061786 15/01/2019 SEETO DEVI 2608001WL004188 SEETO DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592114
92 ANANDPUR SAHIB PB-08-001-132-002/45
(RAMPUR)
2608001000NRG19140120190061787 15/01/2019 SEETO DEVI 2608001WL004188 SEETO DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592113
93 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19140120190061793 15/01/2019 MADAN LAL 2608001WL004188 MADAN LAL 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592100
94 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19140120190061795 15/01/2019 MADAN LAL 2608001WL004188 MADAN LAL 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592101
95 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19140120190061797 15/01/2019 MALKIT SINGH 2608001WL004188 MALKIT SINGH 00354 PUNB0097300 480 480 Processed 11/04/2019 8947592104
96 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19140120190061798 15/01/2019 MALKIT SINGH 2608001WL004188 MALKIT SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592103
97 ANANDPUR SAHIB PB-08-001-132-002/87
(RAMPUR)
2608001000NRG19140120190061805 15/01/2019 SUKHDEHI 2608001WL004188 SUKHDEHI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592112
98 ANANDPUR SAHIB PB-08-001-132-002/87
(RAMPUR)
2608001000NRG19140120190061806 15/01/2019 SUKHDEHI 2608001WL004188 SUKHDEHI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947592111
99 ANANDPUR SAHIB PB-08-001-134-001/93
(TARAPUR)
2608001000NRG19070120190059391 15/01/2019 SUNITA DEVI 2608001WL003999 SUNITA DEVI 00354 PUNB0097300 240 240 Processed 11/04/2019 8947592108
SubTotal 24000 24000
100 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19150120190062572 15/01/2019 GURDASS 2608001WL004262 GURDASS 00354 PUNB0284300 1920 1920 Processed 11/04/2019 8947592115
101 ANANDPUR SAHIB PB-08-001-076-001/7
(THALLU)
2608001000NRG19150120190062581 15/01/2019 SHAKUNTALA DEVI 2608001WL004262 SHAKUNTALA DEVI 00354 PUNB0284300 1440 1440 Processed 11/04/2019 8947592116
SubTotal 3360 3360
102 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19070120190059570 15/01/2019 PURMLA DEVI 2608001WL004015 PURMLA DEVI 00354 PUNB0401500 2400 2400 Processed 11/04/2019 8947592118
103 ANANDPUR SAHIB PB-08-001-030-001/11
(BAINSPUR)
2608001000NRG19070120190059358 15/01/2019 RAJNI DEVI 2608001WL003996 RAJNI DEVI 00354 PUNB0401500 1440 1440 Processed 11/04/2019 8947592117
SubTotal 3840 3840
104 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19070120190059375 15/01/2019 SATNAM KAUR 2608001WL003998 SATNAM KAUR 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8947592126
105 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19070120190059377 15/01/2019 SATNAM KAUR 2608001WL003998 SATNAM KAUR 00354 PUNB0623500 960 960 Processed 11/04/2019 8947592127
106 ANANDPUR SAHIB PB-08-001-021-001/77
(CHUTTEWAL)
2608001000NRG19150120190062546 15/01/2019 CHANNO DEVI 2608001WL004257 CHANNO DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8947592119
107 ANANDPUR SAHIB PB-08-001-021-001/77
(CHUTTEWAL)
2608001000NRG19150120190062547 15/01/2019 CHANNO DEVI 2608001WL004257 CHANNO DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8947592120
108 ANANDPUR SAHIB PB-08-001-021-001/8
(CHUTTEWAL)
2608001000NRG19150120190062548 15/01/2019 BHOLA DEVI 2608001WL004257 BHOLA DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8947592121
109 ANANDPUR SAHIB PB-08-001-021-001/8
(CHUTTEWAL)
2608001000NRG19150120190062549 15/01/2019 BHOLA DEVI 2608001WL004257 BHOLA DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8947592122
110 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19070120190059537 15/01/2019 BARTO DEVI 2608001WL004015 BARTO DEVI 00354 PUNB0623500 2400 2400 Processed 11/04/2019 8947592123
111 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19070120190059552 15/01/2019 AJAY KUMAR 2608001WL004015 AJAY KUMAR 00354 PUNB0623500 720 720 Processed 11/04/2019 8947592129
112 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19070120190059553 15/01/2019 AJAY KUMAR 2608001WL004015 AJAY KUMAR 00354 PUNB0623500 480 480 Processed 11/04/2019 8947592128
113 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19070120190059554 15/01/2019 AJAY KUMAR 2608001WL004015 AJAY KUMAR 00354 PUNB0623500 480 480 Processed 11/04/2019 8947592130
114 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19030120190058347 15/01/2019 GURDEV KAUR 2608001WL003901 GURDEV KAUR 00354 PUNB0623500 960 960 Processed 11/04/2019 8947592134
115 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19030120190058348 15/01/2019 RUPINDER KAUR 2608001WL003901 RUPINDER KAUR 00354 PUNB0623500 960 960 Processed 11/04/2019 8947592132
116 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19030120190058351 15/01/2019 GURNEK SINGH 2608001WL003901 GURNEK SINGH 00354 PUNB0623500 720 720 Processed 11/04/2019 8947592133
117 ANANDPUR SAHIB PB-08-001-034-001/116
(PASSIWAL)
2608001000NRG19100120190060174 15/01/2019 SONIA 2608001WL004062 SONIA 00354 PUNB0623500 2400 2400 Processed 11/04/2019 8947592135
118 ANANDPUR SAHIB PB-08-001-034-001/132
(PASSIWAL)
2608001000NRG19140120190061811 15/01/2019 MADHU BALA 2608001WL004190 MADHU BALA 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8947592131
119 ANANDPUR SAHIB PB-08-001-159-001/4
(BELA DEHANI GUJJAR BASTI)
2608001000NRG19150120190062550 15/01/2019 USHA RANI 2608001WL004257 USHA RANI 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8947592124
120 ANANDPUR SAHIB PB-08-001-159-001/4
(BELA DEHANI GUJJAR BASTI)
2608001000NRG19150120190062551 15/01/2019 USHA RANI 2608001WL004257 USHA RANI 00354 PUNB0623500 480 480 Processed 11/04/2019 8947592125
SubTotal 18240 18240
121 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19030120190058355 15/01/2019 NIRMAL SINGH 2608001WL003901 NIRMAL SINGH 00354 PUNB0741200 960 960 Processed 11/04/2019 8947592136
SubTotal 960 960
122 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG)
2608001000NRG19070120190059574 15/01/2019 SAWARNI DEVI 2608001WL004016 SAWARNI DEVI 00354 PUNB0789900 1680 1680 Processed 11/04/2019 8947592137
SubTotal 1680 1680
123 ANANDPUR SAHIB PB-08-001-132-002/85
(RAMPUR)
2608001000NRG19140120190061803 15/01/2019 KANTA DEVI 2608001WL004188 KANTA DEVI 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8947592149
124 ANANDPUR SAHIB PB-08-001-132-002/85
(RAMPUR)
2608001000NRG19140120190061804 15/01/2019 KANTA DEVI 2608001WL004188 KANTA DEVI 00415 SBIN0050080 1440 1440 Processed 10/04/2019 8947592150
SubTotal 3120 3120
125 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19070120190059374 15/01/2019 HARBANS SINGH 2608001WL003998 HARBANS SINGH 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8947591999
126 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19070120190059376 15/01/2019 HARBANS SINGH 2608001WL003998 HARBANS SINGH 00415 SBIN0050382 960 960 Processed 10/04/2019 8947592000
127 ANANDPUR SAHIB PB-08-001-045-001/59
(HAMBEWAL)
2608001000NRG19110120190061248 15/01/2019 RAKSHA DEVI 2608001WL004147 RAKSHA DEVI 00415 SBIN0050382 2160 2160 Processed 10/04/2019 8947592151
128 ANANDPUR SAHIB PB-08-001-045-001/59
(HAMBEWAL)
2608001000NRG19110120190061249 15/01/2019 RAKSHA DEVI 2608001WL004147 RAKSHA DEVI 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8947592152
SubTotal 6480 6480
129 ANANDPUR SAHIB PB-08-001-099-001/66
(MAURA)
2608001000NRG19110120190061217 15/01/2019 BALU RAM 2608001WL004141 BALU RAM 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8947592001
130 ANANDPUR SAHIB PB-08-001-099-001/66
(MAURA)
2608001000NRG19110120190061218 15/01/2019 BALU RAM 2608001WL004141 BALU RAM 00415 SBIN0050527 1200 1200 Processed 10/04/2019 8947592002
SubTotal 2880 2880
131 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI)
2608001000NRG19110120190061166 15/01/2019 RAJ KUMARI 2608001WL004139 RAJ KUMARI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947592012
132 ANANDPUR SAHIB PB-08-001-002-001/32
(PATTI DULCHI)
2608001000NRG19110120190061167 15/01/2019 KUSHHAL SINGH 2608001WL004139 KUSHHAL SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947592004
133 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI)
2608001000NRG19110120190061171 15/01/2019 GURBAKSH KAUR 2608001WL004139 GURBAKSH KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947592011
134 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI)
2608001000NRG19110120190061173 15/01/2019 Mamta devi 2608001WL004139 Mamta devi 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947592010
135 ANANDPUR SAHIB PB-08-001-002-001/61
(PATTI DULCHI)
2608001000NRG19110120190061179 15/01/2019 JASVEER SINGH 2608001WL004139 JASVEER SINGH 00415 SBIN0050555 1680 1680 Rejected 09/04/2019 8947592007 Account Closed or Transferred
136 ANANDPUR SAHIB PB-08-001-002-001/63
(PATTI DULCHI)
2608001000NRG19110120190061181 15/01/2019 JASWANT SINGH 2608001WL004139 JASWANT SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947592003
137 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI)
2608001000NRG19110120190061182 15/01/2019 SURJIT SINGH 2608001WL004139 SURJIT SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947592006
138 ANANDPUR SAHIB PB-08-001-062-001/162
(DASGRAN)
2608001000NRG19110120190061254 15/01/2019 KULWINDER KAUR 2608001WL004149 KULWINDER KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947592008
139 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19070120190059407 15/01/2019 PARAMJEET KUMAR 2608001WL004001 PARAMJEET KUMAR 00415 SBIN0050555 1200 1200 Processed 10/04/2019 8947592005
140 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19070120190059408 15/01/2019 RAJANI BALA 2608001WL004001 RAJANI BALA 00415 SBIN0050555 1200 1200 Processed 10/04/2019 8947592013
141 ANANDPUR SAHIB PB-08-001-076-001/94
(THALLU)
2608001000NRG19150120190062588 15/01/2019 BANDANA DEVI 2608001WL004262 BANDANA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947592009
SubTotal 18000 18000
142 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19150120190062555 15/01/2019 SONIA DEVI 2608001WL004260 SONIA DEVI 00462 UCBA0000593 2400 2400 Processed 16/04/2019 8947592015
143 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19070120190059466 15/01/2019 PARVEEN KUMARI 2608001WL004008 PARVEEN KUMARI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8947592017
144 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19070120190059467 15/01/2019 SUKHDEV 2608001WL004008 SUKHDEV 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8947592018
145 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19070120190059468 15/01/2019 RAN KUMARI 2608001WL004008 RAN KUMARI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8947592019
146 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19070120190059469 15/01/2019 JAMANA DEVI 2608001WL004008 JAMANA DEVI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8947592014
147 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19070120190059470 15/01/2019 SHETAL SINGH 2608001WL004008 SHETAL SINGH 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8947592016
SubTotal 8400 8400
148 ANANDPUR SAHIB PB-08-001-069-001/118
(GAG)
2608001000NRG19070120190059581 15/01/2019 RAJNI DEVI 2608001WL004016 RAJNI DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8947592020
SubTotal 1680 1680
149 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI)
2608001000NRG19110120190061164 15/01/2019 SURINDER KAUR 2608001WL004139 SURINDER KAUR 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592030
150 ANANDPUR SAHIB PB-08-001-002-001/34
(PATTI DULCHI)
2608001000NRG19110120190061168 15/01/2019 MOHAN LAL 2608001WL004139 MOHAN LAL 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592032
151 ANANDPUR SAHIB PB-08-001-002-001/35
(PATTI DULCHI)
2608001000NRG19110120190061169 15/01/2019 LAKHWINDER SINGH 2608001WL004139 LAKHWINDER SINGH 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592027
152 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI)
2608001000NRG19110120190061170 15/01/2019 HARBANS SINGH 2608001WL004139 HARBANS SINGH 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592029
153 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI)
2608001000NRG19110120190061172 15/01/2019 MALKIAT KAUR 2608001WL004139 MALKIAT KAUR 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592023
154 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI)
2608001000NRG19110120190061174 15/01/2019 Tietho devi 2608001WL004139 Tietho devi 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592028
155 ANANDPUR SAHIB PB-08-001-002-001/53
(PATTI DULCHI)
2608001000NRG19110120190061175 15/01/2019 prem chand 2608001WL004139 prem chand 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592026
156 ANANDPUR SAHIB PB-08-001-002-001/56
(PATTI DULCHI)
2608001000NRG19110120190061176 15/01/2019 bhajan kaur 2608001WL004139 bhajan kaur 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592031
157 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI)
2608001000NRG19110120190061177 15/01/2019 Alka devi 2608001WL004139 Alka devi 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592033
158 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19070120190059372 15/01/2019 ASHA DEVI 2608001WL003998 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947592024
159 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19070120190059373 15/01/2019 ASHA DEVI 2608001WL003998 ASHA DEVI 00462 UCBA0001464 960 960 Processed 16/04/2019 8947592025
160 ANANDPUR SAHIB PB-08-001-034-001/127
(PASSIWAL)
2608001000NRG19100120190060175 15/01/2019 BAKSHO DEVI 2608001WL004062 BAKSHO DEVI 00462 UCBA0001464 1200 1200 Processed 16/04/2019 8947592021
161 ANANDPUR SAHIB PB-08-001-034-001/131
(PASSIWAL)
2608001000NRG19100120190060179 15/01/2019 RAKSHA DEVI 2608001WL004062 RAKSHA DEVI 00462 UCBA0001464 1200 1200 Processed 16/04/2019 8947592022
SubTotal 20160 20160
162 ANANDPUR SAHIB PB-08-001-124-001/16
(MEHANDLI KALAN)
2608001000NRG19150120190062595 15/01/2019 SATPAL 2608001WL004263 SATPAL 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8947592036
163 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN)
2608001000NRG19150120190062603 15/01/2019 HARJAP SINGH 2608001WL004263 HARJAP SINGH 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8947592040
164 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR)
2608001000NRG19070120190059378 15/01/2019 MAMTA DEVI 2608001WL003999 MAMTA DEVI 00462 UCBA0002929 960 960 Processed 16/04/2019 8947592039
165 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19070120190059379 15/01/2019 PREMI DEVI 2608001WL003999 PREMI DEVI 00462 UCBA0002929 720 720 Processed 16/04/2019 8947592037
166 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19070120190059380 15/01/2019 BAKSHO DEVI 2608001WL003999 BAKSHO DEVI 00462 UCBA0002929 720 720 Processed 16/04/2019 8947592038
167 ANANDPUR SAHIB PB-08-001-134-001/51
(TARAPUR)
2608001000NRG19070120190059384 15/01/2019 NIRMALA DEVI 2608001WL003999 NIRMALA DEVI 00462 UCBA0002929 960 960 Processed 16/04/2019 8947592034
168 ANANDPUR SAHIB PB-08-001-134-001/79
(TARAPUR)
2608001000NRG19070120190059389 15/01/2019 MAYA DEVI 2608001WL003999 MAYA DEVI 00462 UCBA0002929 960 960 Processed 16/04/2019 8947592035
SubTotal 7440 7440
Total 250800 250800

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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_150119FTO_84555 Allahabad Bank ALLA0212919 Anandpur Sahib 5280
2 ANANDPUR SAHIB PB2608001_150119FTO_84555 Central Bank Of India CBIN0280425 SANTOKHGARH 9840
3 ANANDPUR SAHIB PB2608001_150119FTO_84555 HDFC HDFC0003298 Kiratpur Sahib 2880
4 ANANDPUR SAHIB PB2608001_150119FTO_84555 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 5760
5 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 61680
6 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6480
7 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab & Sind Bank PSIB0000264 NANGAL 2640
8 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab & Sind Bank PSIB0000664 GANGUWAL 12720
9 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18000
10 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5280
11 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 24000
12 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0284300 DABATMATARI 3360
13 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0401500 SANTOKHGARH 3840
14 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 18240
15 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0741200 SANOLI DIST UNA 960
16 ANANDPUR SAHIB PB2608001_150119FTO_84555 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
17 ANANDPUR SAHIB PB2608001_150119FTO_84555 State Bank of India SBIN0050080 ANANDPUR SAHIB 3120
18 ANANDPUR SAHIB PB2608001_150119FTO_84555 State Bank of India SBIN0050382 NANGAL 6480
19 ANANDPUR SAHIB PB2608001_150119FTO_84555 State Bank of India SBIN0050527 KIRATPUR SAHIB 2880
20 ANANDPUR SAHIB PB2608001_150119FTO_84555 State Bank of India SBIN0050555 DHER 18000
21 ANANDPUR SAHIB PB2608001_150119FTO_84555 UCO Bank UCBA0000593 NANGAL 8400
22 ANANDPUR SAHIB PB2608001_150119FTO_84555 UCO Bank UCBA0001101 AJAULI 1680
23 ANANDPUR SAHIB PB2608001_150119FTO_84555 UCO Bank UCBA0001464 BHALLAN 20160
24 ANANDPUR SAHIB PB2608001_150119FTO_84555 UCO Bank UCBA0002929 ANANDPUR SAHIB 7440

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