Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:51:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181018FTO_56153
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-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19181020180036805 18/10/2018 PREM KAUR 2608001WL002249 PREM KAUR 00014 ALLA0212919 1200 1200 Processed 04/12/2018 6613402174
2 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19181020180036897 18/10/2018 PREM KAUR 2608001WL002258 PREM KAUR 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6613402173
3 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19181020180036746 18/10/2018 KARNAIL KAUR 2608001WL002248 KARNAIL KAUR 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6613402172
4 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19181020180036752 18/10/2018 PARAMJEET KAUR 2608001WL002248 PARAMJEET KAUR 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6613402171
SubTotal 6240 6240
5 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL)
2608001000NRG19181020180036948 18/10/2018 NEETA DEVI 2608001WL002264 NEETA DEVI 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6613402178
6 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL)
2608001000NRG19181020180036949 18/10/2018 KASLAYA DEVI 2608001WL002264 KASLAYA DEVI 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6613402179
7 ANANDPUR SAHIB PB-08-001-101-001/63
(MASSEWAL)
2608001000NRG19181020180036950 18/10/2018 JAMUNA DEVI 2608001WL002264 JAMUNA DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6613402177
8 ANANDPUR SAHIB PB-08-001-101-001/81
(MASSEWAL)
2608001000NRG19181020180036957 18/10/2018 PARTAP 2608001WL002264 PARTAP 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613402170
9 ANANDPUR SAHIB PB-08-001-101-001/87
(MASSEWAL)
2608001000NRG19181020180036958 18/10/2018 NEELAM DEVI 2608001WL002264 NEELAM DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6613402137
10 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL)
2608001000NRG19181020180036959 18/10/2018 KANCHAN DEVI 2608001WL002264 KANCHAN DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6613402133
11 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19181020180036873 18/10/2018 PARAMJEET KAUR 2608001WL002258 PARAMJEET KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613402186
12 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19181020180036781 18/10/2018 PARAMJEET KAUR 2608001WL002249 PARAMJEET KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402187
13 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19181020180036786 18/10/2018 BALDEV SINGH 2608001WL002249 BALDEV SINGH 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402140
14 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19181020180036878 18/10/2018 BALDEV SINGH 2608001WL002258 BALDEV SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613402167
15 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19181020180036887 18/10/2018 UTTAM CHAND 2608001WL002258 UTTAM CHAND 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613402176
16 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19181020180036795 18/10/2018 UTTAM CHAND 2608001WL002249 UTTAM CHAND 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402175
17 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19181020180036796 18/10/2018 SHINDOO DEVI 2608001WL002249 SHINDOO DEVI 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402185
18 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19181020180036888 18/10/2018 SHINDOO DEVI 2608001WL002258 SHINDOO DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613402184
19 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR)
2608001000NRG19181020180036981 18/10/2018 LEKH RAM 2608001WL002267 LEKH RAM 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402183
20 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19181020180036983 18/10/2018 GURVINDER SINGH 2608001WL002267 GURVINDER SINGH 00078 CNRB0002102 480 480 Processed 04/12/2018 6613402182
21 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19181020180036984 18/10/2018 RAVI KUMAR 2608001WL002267 RAVI KUMAR 00078 CNRB0002102 960 960 Processed 04/12/2018 6613402134
22 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19181020180036985 18/10/2018 KARAN SHARMA 2608001WL002267 KARAN SHARMA 00078 CNRB0002102 480 480 Processed 04/12/2018 6613402135
23 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19181020180036987 18/10/2018 RACHNA DEVI 2608001WL002267 RACHNA DEVI 00078 CNRB0002102 240 240 Processed 04/12/2018 6613402168
24 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19181020180036988 18/10/2018 LABH SINGH 2608001WL002267 LABH SINGH 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402139
25 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19181020180036989 18/10/2018 JASWANT SINGH 2608001WL002267 JASWANT SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6613402180
26 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19181020180036990 18/10/2018 JUJHAR SINGH 2608001WL002267 JUJHAR SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6613402181
27 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19181020180036993 18/10/2018 SUCHA KHA 2608001WL002267 SUCHA KHA 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613402169
28 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19181020180036995 18/10/2018 ZUSAF MOHAMAND 2608001WL002267 ZUSAF MOHAMAND 00078 CNRB0002102 720 720 Processed 04/12/2018 6613402136
29 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19181020180037004 18/10/2018 AMIR MAHAMAD 2608001WL002267 AMIR MAHAMAD 00078 CNRB0002102 720 720 Processed 04/12/2018 6613402138
SubTotal 29520 29520
30 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19181020180036883 18/10/2018 KARNAIL SINGH 2608001WL002258 KARNAIL SINGH 00314 ORBC0100879 1680 1680 Processed 04/12/2018 6613402189
31 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19181020180036791 18/10/2018 KARNAIL SINGH 2608001WL002249 KARNAIL SINGH 00314 ORBC0100879 1200 1200 Processed 04/12/2018 6613402188
32 ANANDPUR SAHIB PB-08-001-127-001/30
(THAPPAL)
2608001000NRG19181020180037023 18/10/2018 MANJEET KAUR 2608001WL002270 MANJEET KAUR 00314 ORBC0100879 1680 1680 Processed 04/12/2018 6613402132
33 ANANDPUR SAHIB PB-08-001-127-001/96
(THAPPAL)
2608001000NRG19181020180037031 18/10/2018 SEEMA DEVI 2608001WL002270 SEEMA DEVI 00314 ORBC0100879 1680 1680 Processed 04/12/2018 6613402190
SubTotal 6240 6240
34 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL)
2608001000NRG19181020180036768 18/10/2018 KULDEEP KAUR 2608001WL002248 KULDEEP KAUR 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6613402191
SubTotal 1440 1440
35 ANANDPUR SAHIB PB-08-001-118-001/69
(RAIPUR SAHNI)
2608001000NRG19181020180036800 18/10/2018 KAMALJEET KAUR 2608001WL002249 KAMALJEET KAUR 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6613402194
36 ANANDPUR SAHIB PB-08-001-118-001/69
(RAIPUR SAHNI)
2608001000NRG19181020180036892 18/10/2018 KAMALJEET KAUR 2608001WL002258 KAMALJEET KAUR 00349 PSIB0000213 1440 1440 Processed 04/12/2018 6613402090
37 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19181020180036895 18/10/2018 BALMI 2608001WL002258 BALMI 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6613402192
38 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19181020180036803 18/10/2018 BALMI 2608001WL002249 BALMI 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6613402193
SubTotal 5520 5520
39 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19181020180036825 18/10/2018 JAMALDEEN 2608001WL002253 JAMALDEEN 00349 PSIB0000264 960 960 Processed 04/12/2018 6613402091
SubTotal 960 960
40 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL)
2608001000NRG19181020180036747 18/10/2018 HARPREET KAUR 2608001WL002248 HARPREET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613402094
41 ANANDPUR SAHIB PB-08-001-142-001/26
(SADHEWAL)
2608001000NRG19181020180036755 18/10/2018 KARTARI 2608001WL002248 KARTARI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613402092
42 ANANDPUR SAHIB PB-08-001-142-001/33
(SADHEWAL)
2608001000NRG19181020180036760 18/10/2018 BANDANA DEVI 2608001WL002248 BANDANA DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6613402097
43 ANANDPUR SAHIB PB-08-001-142-001/54
(SADHEWAL)
2608001000NRG19181020180036762 18/10/2018 TARO DEVI 2608001WL002248 TARO DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613402098
44 ANANDPUR SAHIB PB-08-001-142-001/80
(SADHEWAL)
2608001000NRG19181020180036773 18/10/2018 SUMAN DEVI 2608001WL002248 SUMAN DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613402096
45 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19181020180036775 18/10/2018 HARPAL SINGH 2608001WL002248 HARPAL SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613402093
46 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19181020180036776 18/10/2018 SANTOSH KUMARI 2608001WL002248 SANTOSH KUMARI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613402095
47 ANANDPUR SAHIB PB-08-001-142-001/87
(SADHEWAL)
2608001000NRG19181020180036777 18/10/2018 MANJEET KAUR 2608001WL002248 MANJEET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613402099
SubTotal 11760 11760
48 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19181020180036780 18/10/2018 JASWINDER KAUR 2608001WL002249 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6613402141
49 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19181020180036872 18/10/2018 JASWINDER KAUR 2608001WL002258 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6613402142
50 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19181020180036824 18/10/2018 PUSHPA DEVI 2608001WL002253 PUSHPA DEVI 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6613402128
51 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19181020180036826 18/10/2018 MALKIAT SINGH 2608001WL002253 MALKIAT SINGH 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6613402129
52 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19181020180036908 18/10/2018 SANTOSH KUMARI 2608001WL002259 SANTOSH KUMARI 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6613402114
SubTotal 6000 6000
53 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19181020180036806 18/10/2018 RESHMO DEVI 2608001WL002250 RESHMO DEVI 00354 PUNB0097300 480 480 Processed 04/12/2018 6613402103
54 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI)
2608001000NRG19181020180036794 18/10/2018 NIRANJAN SINGH 2608001WL002249 NIRANJAN SINGH 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6613402101
55 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI)
2608001000NRG19181020180036886 18/10/2018 NIRANJAN SINGH 2608001WL002258 NIRANJAN SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613402100
56 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19181020180036991 18/10/2018 JASWINDER SINGH 2608001WL002267 JASWINDER SINGH 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6613402104
57 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19181020180036992 18/10/2018 MANGAL SINGH 2608001WL002267 MANGAL SINGH 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6613402106
58 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL)
2608001000NRG19181020180037025 18/10/2018 SANDHAYA DEVI 2608001WL002270 SANDHAYA DEVI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613402105
59 ANANDPUR SAHIB PB-08-001-127-001/95
(THAPPAL)
2608001000NRG19181020180037030 18/10/2018 RANI DEVI 2608001WL002270 RANI DEVI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613402102
SubTotal 9120 9120
60 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19181020180036916 18/10/2018 BAKHSHI RAM 2608001WL002259 BAKHSHI RAM 00354 PUNB0401500 1680 1680 Processed 04/12/2018 6613402107
SubTotal 1680 1680
61 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19181020180036838 18/10/2018 JYOTI 2608001WL002254 JYOTI 00354 PUNB0623500 720 720 Processed 04/12/2018 6613402112
62 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19181020180036829 18/10/2018 CHARAN KAUR 2608001WL002253 CHARAN KAUR 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613402110
63 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19181020180036828 18/10/2018 MAKAHAN SINGH 2608001WL002253 MAKAHAN SINGH 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6613402113
64 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL)
2608001000NRG19181020180036830 18/10/2018 SEEMA 2608001WL002253 SEEMA 00354 PUNB0623500 960 960 Processed 04/12/2018 6613402111
65 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19181020180036833 18/10/2018 KAMAL SINGH 2608001WL002253 KAMAL SINGH 00354 PUNB0623500 960 960 Processed 04/12/2018 6613402109
66 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19181020180036834 18/10/2018 URAMILA DEVI 2608001WL002253 URAMILA DEVI 00354 PUNB0623500 960 960 Processed 04/12/2018 6613402131
67 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19181020180036910 18/10/2018 AJAY KUMAR 2608001WL002259 AJAY KUMAR 00354 PUNB0623500 960 960 Processed 04/12/2018 6613402108
SubTotal 7440 7440
68 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19181020180036898 18/10/2018 KESAR SINGH 2608001WL002259 KESAR SINGH 00354 PUNB0741200 1920 1920 Processed 04/12/2018 6613402130
SubTotal 1920 1920
69 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19181020180036876 18/10/2018 JASVIR SINGH 2608001WL002258 JASVIR SINGH 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6613402146
70 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19181020180036784 18/10/2018 JASVIR SINGH 2608001WL002249 JASVIR SINGH 00415 SBIN0011977 1200 1200 Processed 04/12/2018 6613402147
71 ANANDPUR SAHIB PB-08-001-118-001/68
(RAIPUR SAHNI)
2608001000NRG19181020180036799 18/10/2018 KEWAL SINGH 2608001WL002249 KEWAL SINGH 00415 SBIN0011977 1200 1200 Processed 04/12/2018 6613402143
72 ANANDPUR SAHIB PB-08-001-118-001/68
(RAIPUR SAHNI)
2608001000NRG19181020180036891 18/10/2018 KEWAL SINGH 2608001WL002258 KEWAL SINGH 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6613402144
73 ANANDPUR SAHIB PB-08-001-127-001/90
(THAPPAL)
2608001000NRG19181020180037029 18/10/2018 RAKESH KUMAR 2608001WL002270 RAKESH KUMAR 00415 SBIN0011977 960 960 Processed 04/12/2018 6613402145
SubTotal 6720 6720
74 ANANDPUR SAHIB PB-08-001-118-001/60
(RAIPUR SAHNI)
2608001000NRG19181020180036884 18/10/2018 ROSHAN LAL 2608001WL002258 ROSHAN LAL 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402149
75 ANANDPUR SAHIB PB-08-001-118-001/60
(RAIPUR SAHNI)
2608001000NRG19181020180036792 18/10/2018 ROSHAN LAL 2608001WL002249 ROSHAN LAL 00415 SBIN0050080 1200 1200 Processed 04/12/2018 6613402150
76 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19181020180036997 18/10/2018 SITAR MOHAMEED 2608001WL002267 SITAR MOHAMEED 00415 SBIN0050080 1200 1200 Processed 04/12/2018 6613402148
77 ANANDPUR SAHIB PB-08-001-127-001/8
(THAPPAL)
2608001000NRG19181020180037028 18/10/2018 CHARNO DEVI 2608001WL002270 CHARNO DEVI 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402154
78 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL)
2608001000NRG19181020180036759 18/10/2018 MAMTA DEVI 2608001WL002248 MAMTA DEVI 00415 SBIN0050080 960 960 Processed 04/12/2018 6613402155
79 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL)
2608001000NRG19181020180036758 18/10/2018 SARABJEET KAUR 2608001WL002248 SARABJEET KAUR 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402156
80 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL)
2608001000NRG19181020180036761 18/10/2018 JOGINDER PAL 2608001WL002248 JOGINDER PAL 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402152
81 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL)
2608001000NRG19181020180036774 18/10/2018 JYOTI DEVI 2608001WL002248 JYOTI DEVI 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402157
82 ANANDPUR SAHIB PB-08-001-142-001/88
(SADHEWAL)
2608001000NRG19181020180036778 18/10/2018 JARNAIL KAUR 2608001WL002248 JARNAIL KAUR 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402151
83 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL)
2608001000NRG19181020180036779 18/10/2018 CHANCHALA DEVI 2608001WL002248 CHANCHALA DEVI 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613402153
SubTotal 15120 15120
84 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL)
2608001000NRG19181020180036945 18/10/2018 CHANCHALA DEVI 2608001WL002264 CHANCHALA DEVI 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6613402127
85 ANANDPUR SAHIB PB-08-001-101-001/70
(MASSEWAL)
2608001000NRG19181020180036954 18/10/2018 PAWANA DEVI 2608001WL002264 PAWANA DEVI 00415 SBIN0050527 1920 1920 Processed 04/12/2018 6613402164
86 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19181020180036874 18/10/2018 AJIT SINGH 2608001WL002258 AJIT SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613402200
87 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19181020180036782 18/10/2018 AJIT SINGH 2608001WL002249 AJIT SINGH 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402201
88 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19181020180036783 18/10/2018 KULWINDER KAUR 2608001WL002249 KULWINDER KAUR 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402197
89 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19181020180036875 18/10/2018 KULWINDER KAUR 2608001WL002258 KULWINDER KAUR 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613402196
90 ANANDPUR SAHIB PB-08-001-118-001/58
(RAIPUR SAHNI)
2608001000NRG19181020180036882 18/10/2018 JASPAL SINGH 2608001WL002258 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613402158
91 ANANDPUR SAHIB PB-08-001-118-001/58
(RAIPUR SAHNI)
2608001000NRG19181020180036790 18/10/2018 JASPAL SINGH 2608001WL002249 JASPAL SINGH 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402159
92 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19181020180036793 18/10/2018 DAYAL SINGH 2608001WL002249 DAYAL SINGH 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402161
93 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19181020180036885 18/10/2018 DAYAL SINGH 2608001WL002258 DAYAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613402160
94 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19181020180036894 18/10/2018 KAUSHALAYA DEVI 2608001WL002258 KAUSHALAYA DEVI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613402165
95 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19181020180036802 18/10/2018 KAUSHALAYA DEVI 2608001WL002249 KAUSHALAYA DEVI 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402166
96 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19181020180036804 18/10/2018 HARPREET KAUR 2608001WL002249 HARPREET KAUR 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402198
97 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19181020180036896 18/10/2018 HARPREET KAUR 2608001WL002258 HARPREET KAUR 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613402199
98 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19181020180036986 18/10/2018 TELU RAM 2608001WL002267 TELU RAM 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402162
99 ANANDPUR SAHIB PB-08-001-121-001/16
(GAJJPUR)
2608001000NRG19181020180036994 18/10/2018 BALWINDER SINGH 2608001WL002267 BALWINDER SINGH 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402195
100 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19181020180037001 18/10/2018 BACHIITTER SINGH 2608001WL002267 BACHIITTER SINGH 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6613402163
SubTotal 24240 24240
101 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19181020180036844 18/10/2018 NEERAJ SHARMA 2608001WL002255 NEERAJ SHARMA 00415 SBIN0050555 960 960 Processed 04/12/2018 6613402203
102 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG19181020180036845 18/10/2018 URMILA DEVI 2608001WL002255 URMILA DEVI 00415 SBIN0050555 720 720 Processed 04/12/2018 6613402204
103 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA)
2608001000NRG19181020180036846 18/10/2018 RACHNA DEVI 2608001WL002255 RACHNA DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6613402206
104 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19181020180036849 18/10/2018 KANTA DEVI 2608001WL002255 KANTA DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6613402205
105 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19181020180036850 18/10/2018 LAJYA DEVI 2608001WL002255 LAJYA DEVI 00415 SBIN0050555 480 480 Processed 04/12/2018 6613402126
106 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA)
2608001000NRG19181020180036858 18/10/2018 RESHMO DEVI 2608001WL002255 RESHMO DEVI 00415 SBIN0050555 720 720 Processed 04/12/2018 6613402202
SubTotal 4800 4800
107 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19181020180036842 18/10/2018 SOMA DEVI 2608001WL002254 SOMA DEVI 00434 SYNB0008170 720 720 Processed 04/12/2018 6613402207
SubTotal 720 720
108 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19181020180036860 18/10/2018 AMARJEET KAUR 2608001WL002256 AMARJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402209
109 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19181020180036938 18/10/2018 AMARJEET KAUR 2608001WL002262 AMARJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402210
110 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19181020180036862 18/10/2018 NAJIR KHAN 2608001WL002257 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402208
111 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19181020180036868 18/10/2018 SUNITA DEVI 2608001WL002257 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402211
112 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19181020180036869 18/10/2018 AVTAR KAUR 2608001WL002257 AVTAR KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402213
113 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19181020180036870 18/10/2018 USHA DEVI 2608001WL002257 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402212
SubTotal 10080 10080
114 ANANDPUR SAHIB PB-08-001-083-001/51
(BRAHAMPUR)
2608001000NRG19181020180036808 18/10/2018 SWARNA RAM 2608001WL002251 SWARNA RAM 00462 UCBA0001101 960 960 Processed 04/12/2018 6613402215
115 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER)
2608001000NRG19181020180036815 18/10/2018 RAM PAUL 2608001WL002251 RAM PAUL 00462 UCBA0001101 960 960 Processed 04/12/2018 6613402217
116 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19181020180036818 18/10/2018 HARBHAJAN LAL 2608001WL002251 HARBHAJAN LAL 00462 UCBA0001101 960 960 Processed 04/12/2018 6613402214
117 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19181020180036861 18/10/2018 BALJEET KAUR 2608001WL002257 BALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402218
118 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19181020180036863 18/10/2018 RESHMO 2608001WL002257 RESHMO 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402123
119 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19181020180036865 18/10/2018 BIASA DEVI 2608001WL002257 BIASA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402125
120 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19181020180036866 18/10/2018 RESHMO 2608001WL002257 RESHMO 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402122
121 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19181020180036867 18/10/2018 NAHINDRI 2608001WL002257 NAHINDRI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402124
122 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19181020180036871 18/10/2018 SOM NATH 2608001WL002257 SOM NATH 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6613402216
SubTotal 12720 12720
123 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19181020180036960 18/10/2018 BABLI 2608001WL002265 BABLI 00462 UCBA0001464 480 480 Processed 04/12/2018 6613402226
124 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19181020180036961 18/10/2018 BALVIR KAUR 2608001WL002265 BALVIR KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6613402224
125 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19181020180037008 18/10/2018 RANI 2608001WL002268 RANI 00462 UCBA0001464 480 480 Processed 04/12/2018 6613402221
126 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19181020180037010 18/10/2018 KULWINDER KAUR 2608001WL002268 KULWINDER KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6613402222
127 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19181020180037014 18/10/2018 BALBIR KHA 2608001WL002268 BALBIR KHA 00462 UCBA0001464 720 720 Processed 04/12/2018 6613402220
128 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19181020180036966 18/10/2018 LAFATA 2608001WL002265 LAFATA 00462 UCBA0001464 720 720 Processed 04/12/2018 6613402223
129 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19181020180036967 18/10/2018 USHA DEVI 2608001WL002265 USHA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613402225
130 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19181020180036969 18/10/2018 RAKSHA DEVI 2608001WL002265 RAKSHA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613402219
SubTotal 4080 4080
131 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19181020180036925 18/10/2018 AJIT SINGH 2608001WL002261 AJIT SINGH 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6613402231
132 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19181020180036928 18/10/2018 AJIT SINGH 2608001WL002261 AJIT SINGH 00462 UCBA0002929 960 960 Processed 04/12/2018 6613402230
133 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19181020180036931 18/10/2018 GURJEET SINGH 2608001WL002261 GURJEET SINGH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402234
134 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19181020180036934 18/10/2018 GURJEET SINGH 2608001WL002261 GURJEET SINGH 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6613402233
135 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19181020180036933 18/10/2018 MANJEET KAUR 2608001WL002261 MANJEET KAUR 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6613402241
136 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19181020180036930 18/10/2018 MANJEET KAUR 2608001WL002261 MANJEET KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402240
137 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19181020180036879 18/10/2018 PARVEEN KAUR 2608001WL002258 PARVEEN KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402246
138 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19181020180036787 18/10/2018 PARVEEN KAUR 2608001WL002249 PARVEEN KAUR 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613402115
139 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19181020180036797 18/10/2018 KULVEER KAUR 2608001WL002249 KULVEER KAUR 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613402242
140 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19181020180036889 18/10/2018 KULVEER KAUR 2608001WL002258 KULVEER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402243
141 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19181020180036890 18/10/2018 BIMLA DEVI 2608001WL002258 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402244
142 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19181020180036798 18/10/2018 BIMLA DEVI 2608001WL002249 BIMLA DEVI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613402245
143 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19181020180036801 18/10/2018 BALWINDER KAUR 2608001WL002249 BALWINDER KAUR 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613402117
144 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19181020180036893 18/10/2018 BALWINDER KAUR 2608001WL002258 BALWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402116
145 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19181020180036971 18/10/2018 GURDIYAL SINGH 2608001WL002266 GURDIYAL SINGH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402237
146 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19181020180036973 18/10/2018 KULDEEP KAUR 2608001WL002266 KULDEEP KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402121
147 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR)
2608001000NRG19181020180036977 18/10/2018 RITU 2608001WL002266 RITU 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402238
148 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR)
2608001000NRG19181020180036980 18/10/2018 MANIDER KAUR 2608001WL002266 MANIDER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402232
149 ANANDPUR SAHIB PB-08-001-127-001/10
(THAPPAL)
2608001000NRG19181020180037017 18/10/2018 GYANO DEVI 2608001WL002270 GYANO DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402235
150 ANANDPUR SAHIB PB-08-001-127-001/18
(THAPPAL)
2608001000NRG19181020180037020 18/10/2018 RAJ KAUR 2608001WL002270 RAJ KAUR 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613402120
151 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG19181020180037027 18/10/2018 SURINDERPAL SINGH 2608001WL002270 SURINDERPAL SINGH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402236
152 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG19181020180037026 18/10/2018 TARA DEVI 2608001WL002270 TARA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402119
153 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL)
2608001000NRG19181020180036743 18/10/2018 NEELAM KUAMRI 2608001WL002248 NEELAM KUAMRI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402118
154 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL)
2608001000NRG19181020180036757 18/10/2018 JASVEER KAUR 2608001WL002248 JASVEER KAUR 00462 UCBA0002929 960 960 Processed 04/12/2018 6613402228
155 ANANDPUR SAHIB PB-08-001-149-001/27
(KAHIWAL BAAS)
2608001000NRG19181020180036920 18/10/2018 GOPAL 2608001WL002260 GOPAL 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402239
156 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19181020180036922 18/10/2018 GURDEI 2608001WL002260 GURDEI 00462 UCBA0002929 1680 1680 Rejected 04/12/2018 6613402227 No Such Account
157 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19181020180036921 18/10/2018 SATPAL 2608001WL002260 SATPAL 00462 UCBA0002929 1680 1680 Rejected 04/12/2018 6613402229 No Such Account
SubTotal 40800 40800
Total 207120 207120

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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_181018FTO_56153 Allahabad Bank ALLA0212919 Anandpur Sahib 6240
2 ANANDPUR SAHIB PB2608001_181018FTO_56153 Canara Bank CNRB0002102 KIRATPUR SAHIB 29520
3 ANANDPUR SAHIB PB2608001_181018FTO_56153 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 6240
4 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1440
5 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5520
6 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab & Sind Bank PSIB0000264 NANGAL 960
7 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab & Sind Bank PSIB0000664 GANGUWAL 11760
8 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6000
9 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9120
10 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
11 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7440
12 ANANDPUR SAHIB PB2608001_181018FTO_56153 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1920
13 ANANDPUR SAHIB PB2608001_181018FTO_56153 State Bank of India SBIN0011977 ANANDPUR SAHIB 6720
14 ANANDPUR SAHIB PB2608001_181018FTO_56153 State Bank of India SBIN0050080 ANANDPUR SAHIB 15120
15 ANANDPUR SAHIB PB2608001_181018FTO_56153 State Bank of India SBIN0050527 KIRATPUR SAHIB 24240
16 ANANDPUR SAHIB PB2608001_181018FTO_56153 State Bank of India SBIN0050555 DHER 4800
17 ANANDPUR SAHIB PB2608001_181018FTO_56153 Syndicate Bank SYNB0008170 NANGAL 720
18 ANANDPUR SAHIB PB2608001_181018FTO_56153 UCO Bank UCBA0000593 NANGAL 10080
19 ANANDPUR SAHIB PB2608001_181018FTO_56153 UCO Bank UCBA0001101 AJAULI 12720
20 ANANDPUR SAHIB PB2608001_181018FTO_56153 UCO Bank UCBA0001464 BHALLAN 4080
21 ANANDPUR SAHIB PB2608001_181018FTO_56153 UCO Bank UCBA0002929 ANANDPUR SAHIB 40800

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