Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 07:16:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311018APB_FTO_59823
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19301020180038786 31/10/2018 TARO DEVI 2608001WL002418 TARO DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816689 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19301020180038787 31/10/2018 TARO DEVI 2608001WL002418 TARO DEVI 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610816688 TARO DEVI W/O PIARA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19301020180038788 31/10/2018 SOMA DEVI 2608001WL002418 SOMA DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816623 SOMA DEVI W/O KARAM SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19301020180038789 31/10/2018 SOMA DEVI 2608001WL002418 SOMA DEVI 00032 UTIB0002235 960 960 Processed 04/12/2018 6610816624 SOMA DEVI W/O KARAM SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19301020180038790 31/10/2018 JEET KAUR 2608001WL002418 JEET KAUR 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610816685 JEETO & DSWO ROPAR (000508568)
6 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19301020180038791 31/10/2018 JEET KAUR 2608001WL002418 JEET KAUR 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816684 JEETO & DSWO ROPAR (000508568)
7 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19301020180038792 31/10/2018 ASHA 2608001WL002418 ASHA 00032 UTIB0002235 720 720 Processed 04/12/2018 6610816691 ASHA DEVI W/O DHANA SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19301020180038793 31/10/2018 ASHA 2608001WL002418 ASHA 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610816690 ASHA DEVI W/O DHANA SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19301020180038794 31/10/2018 NIRMAL DEVI 2608001WL002418 NIRMAL DEVI 00032 UTIB0002235 720 720 Processed 04/12/2018 6610816687 MRS NIRMAL KAUR (000508548)
10 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19301020180038795 31/10/2018 NIRMAL DEVI 2608001WL002418 NIRMAL DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816686 MRS NIRMAL KAUR (000508548)
11 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19301020180038796 31/10/2018 RANJEET KAUR 2608001WL002418 RANJEET KAUR 00032 UTIB0002235 1200 1200 Processed 04/12/2018 6610816626 MRS RANJIT KAUR (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19301020180038797 31/10/2018 RANJEET KAUR 2608001WL002418 RANJEET KAUR 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816627 MRS RANJIT KAUR (000508548)
13 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19301020180038798 31/10/2018 JAI DEVI 2608001WL002418 JAI DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816629 JAI DEVI & DSSO ROPAR (000508568)
14 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19301020180038799 31/10/2018 JAI DEVI 2608001WL002418 JAI DEVI 00032 UTIB0002235 480 480 Processed 04/12/2018 6610816628 JAI DEVI & DSSO ROPAR (000508568)
15 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19301020180038800 31/10/2018 MOHINDER KAUR 2608001WL002418 MOHINDER KAUR 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816637 MINDO W/O SWARAN SINGH (000607153)
16 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19301020180038801 31/10/2018 MOHINDER KAUR 2608001WL002418 MOHINDER KAUR 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610816636 MINDO W/O SWARAN SINGH (000607153)
17 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19301020180038802 31/10/2018 BAKSH KAUR 2608001WL002418 BAKSH KAUR 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816635 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
18 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19301020180038803 31/10/2018 BAKSH KAUR 2608001WL002418 BAKSH KAUR 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816634 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
19 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19301020180038805 31/10/2018 SONIYA 2608001WL002418 SONIYA 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816631 MR ROHIT KUMAR UGS SONIA (000508548)
20 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19301020180038806 31/10/2018 SONIYA 2608001WL002418 SONIYA 00032 UTIB0002235 960 960 Processed 04/12/2018 6610816630 MR ROHIT KUMAR UGS SONIA (000508548)
21 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19301020180038809 31/10/2018 ASHA DEVI 2608001WL002418 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816621 ASHA DEVI W/O MOHINDER SINGH (000607153)
22 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19301020180038810 31/10/2018 ASHA DEVI 2608001WL002418 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816622 ASHA DEVI W/O MOHINDER SINGH (000607153)
23 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19301020180038811 31/10/2018 GURBAKES KAUR 2608001WL002418 GURBAKES KAUR 00032 UTIB0002235 1200 1200 Processed 04/12/2018 6610816633 Mrs. GURBAKHSH KAUR (000607117)
24 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19301020180038812 31/10/2018 GURBAKES KAUR 2608001WL002418 GURBAKES KAUR 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610816632 Mrs. GURBAKHSH KAUR (000607117)
25 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19301020180038813 31/10/2018 RAJ KUMARI 2608001WL002418 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816683 RAJ KUMARI WO SUKHDEV SINGH (000607153)
26 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19301020180038814 31/10/2018 RAJ KUMARI 2608001WL002418 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610816682 RAJ KUMARI WO SUKHDEV SINGH (000607153)
27 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19301020180038833 31/10/2018 SURINDER KAUR 2608001WL002418 SURINDER KAUR 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610816625 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 38400 38400
28 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19301020180038957 31/10/2018 CHAJA SINGH 2608001WL002429 CHAJA SINGH 00078 CNRB0002102 1680 1680 Rejected 05/12/2018 6610816607 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1680 1680
29 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL)
2608001000NRG19301020180038854 31/10/2018 BALWINDER SINGH 2608001WL002420 BALWINDER SINGH 00152 HDFC0001427 1440 1440 Processed 04/12/2018 6610816612 BALWINDER SINGH (000607152)
30 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL)
2608001000NRG19301020180038613 31/10/2018 BALWINDER SINGH 2608001WL002397 BALWINDER SINGH 00152 HDFC0001427 720 720 Processed 04/12/2018 6610816613 BALWINDER SINGH (000607152)
SubTotal 2160 2160
31 ANANDPUR SAHIB PB-08-001-127-001/28
(THAPPAL)
2608001000NRG19311020180038984 31/10/2018 SAVITRI DEVI 2608001WL002430 SAVITRI DEVI 00349 PSIB0000213 1440 1440 Processed 04/12/2018 6610816550 SAWITRI DEVI WO ANANT RAM (000607066)
SubTotal 1440 1440
32 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19301020180038724 31/10/2018 RAJ KUMAR 2608001WL002403 RAJ KUMAR 00349 PSIB0000264 1200 1200 Processed 04/12/2018 6610816681 RAJ KUMAR S/O SH KARAM CHAND (000508568)
SubTotal 1200 1200
33 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19301020180038686 31/10/2018 GURMAIL SINGH 2608001WL002399 GURMAIL SINGH 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816667 GURMEL SINGH S/O HARNAM SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19301020180038688 31/10/2018 RAM CHAND 2608001WL002399 RAM CHAND 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6610816666 RAM CHAND S/O RATTAN CHAND (000607087)
35 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19301020180038691 31/10/2018 KULDEEP KAUR 2608001WL002399 KULDEEP KAUR 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816664 RAM KISHAN & KULDEEP KAUR (000607066)
36 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19301020180038692 31/10/2018 SURINDER KAUR 2608001WL002399 SURINDER KAUR 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816665 SURINDER KAUR WO RANVIR SINGH (000607087)
37 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19301020180038961 31/10/2018 TIRATH RAM 2608001WL002429 TIRATH RAM 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6610816595 TIRATH SINGH S O AASA RAM (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19301020180038636 31/10/2018 MANJIT KAUR 2608001WL002398 MANJIT KAUR 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816572 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
39 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19301020180038637 31/10/2018 MANJIT KAUR 2608001WL002398 MANJIT KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6610816573 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
40 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19301020180038638 31/10/2018 JOGINDER KAUR 2608001WL002398 JOGINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816671 JOGINDER KAUR (000607087)
41 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19301020180038639 31/10/2018 JOGINDER KAUR 2608001WL002398 JOGINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816670 JOGINDER KAUR (000607087)
42 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19301020180038640 31/10/2018 KULWINDER KAUR 2608001WL002398 KULWINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816578 KULWINDER KAUR (000607087)
43 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19301020180038641 31/10/2018 KULWINDER KAUR 2608001WL002398 KULWINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816579 KULWINDER KAUR (000607087)
44 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19301020180038642 31/10/2018 ASHA RANI 2608001WL002398 ASHA RANI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816566 ASHA RANI (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19301020180038643 31/10/2018 ASHA RANI 2608001WL002398 ASHA RANI 00349 PSIB0000664 960 960 Processed 04/12/2018 6610816567 ASHA RANI (000607087)
46 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19301020180038646 31/10/2018 KASHMIR KAUR 2608001WL002398 KASHMIR KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6610816570 KASHMIR KAUR (000607087)
47 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19301020180038647 31/10/2018 KASHMIR KAUR 2608001WL002398 KASHMIR KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6610816571 KASHMIR KAUR (000607087)
48 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19301020180038648 31/10/2018 SOMA DEVI 2608001WL002398 SOMA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816587 SOMA DEVI W/O SOHAN SINGH (000607087)
49 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19301020180038649 31/10/2018 SOMA DEVI 2608001WL002398 SOMA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816588 SOMA DEVI W/O SOHAN SINGH (000607087)
50 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19301020180038650 31/10/2018 ANITA DEVI 2608001WL002398 ANITA DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6610816586 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
51 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19301020180038653 31/10/2018 JASWINDER SINGH 2608001WL002398 JASWINDER SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816591 JASWINDER SINGH (000607087)
52 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19301020180038654 31/10/2018 JASWINDER SINGH 2608001WL002398 JASWINDER SINGH 00349 PSIB0000664 960 960 Processed 04/12/2018 6610816592 JASWINDER SINGH (000607087)
53 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19301020180038663 31/10/2018 BALBEER KAUR 2608001WL002398 BALBEER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816583 BALVIR KAUR (000607087)
54 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19301020180038664 31/10/2018 BALBEER KAUR 2608001WL002398 BALBEER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816584 BALVIR KAUR (000607087)
55 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19301020180038665 31/10/2018 POOJA DEVI 2608001WL002398 POOJA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816589 POOJA DEVI (000607087)
56 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19301020180038666 31/10/2018 POOJA DEVI 2608001WL002398 POOJA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816590 POOJA DEVI (000607087)
57 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19301020180038669 31/10/2018 LAJAYA DEVI 2608001WL002398 LAJAYA DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6610816585 LAJIA DEVI W/O HARI KISHAN (000607087)
58 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19301020180038676 31/10/2018 CHARANO DEVI 2608001WL002398 CHARANO DEVI 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816677 CHARNO DEVI (000607087)
59 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19301020180038677 31/10/2018 CHARANO DEVI 2608001WL002398 CHARANO DEVI 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816676 CHARNO DEVI (000607087)
60 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19301020180038678 31/10/2018 BIR KAUR 2608001WL002398 BIR KAUR 00349 PSIB0000664 480 480 Rejected 05/12/2018 6610816593 Inactive Aadhaar
61 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19301020180038679 31/10/2018 BIR KAUR 2608001WL002398 BIR KAUR 00349 PSIB0000664 480 480 Rejected 05/12/2018 6610816594 Inactive Aadhaar
62 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19301020180038680 31/10/2018 SAROJ 2608001WL002398 SAROJ 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816568 SMT SAROJ (000607245)
63 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19301020180038681 31/10/2018 SAROJ 2608001WL002398 SAROJ 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816569 SMT SAROJ (000607245)
64 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19301020180038603 31/10/2018 SWARNI DEVI 2608001WL002397 SWARNI DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816564 SARVANI . (000508991)
65 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19301020180038845 31/10/2018 SWARNI DEVI 2608001WL002420 SWARNI DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816565 SARVANI . (000508991)
66 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL)
2608001000NRG19301020180038847 31/10/2018 AMAR DEI 2608001WL002420 AMAR DEI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816561 AMAR DEVI . (000508991)
67 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19301020180038848 31/10/2018 SURINDER SINGH 2608001WL002420 SURINDER SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610816554 SURINDER SINGH (000607152)
68 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19301020180038605 31/10/2018 SURINDER SINGH 2608001WL002397 SURINDER SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816553 SURINDER SINGH (000607152)
69 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19301020180038607 31/10/2018 HARMESH CHAND 2608001WL002397 HARMESH CHAND 00349 PSIB0000664 240 240 Processed 04/12/2018 6610816680 HARMESH CHAND (000607087)
70 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19301020180038609 31/10/2018 KRISHNA DEVI 2608001WL002397 KRISHNA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816580 KRISHNA DEVI (000607087)
71 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19301020180038850 31/10/2018 KRISHNA DEVI 2608001WL002420 KRISHNA DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816581 KRISHNA DEVI (000607087)
72 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19301020180038608 31/10/2018 SAWAREN CHAND 2608001WL002397 SAWAREN CHAND 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816582 SWARAN CHAND (000607087)
73 ANANDPUR SAHIB PB-08-001-142-001/21
(SADHEWAL)
2608001000NRG19301020180038611 31/10/2018 HARDIAL SINGH 2608001WL002397 HARDIAL SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816675 HARDAYAL SINGH S/O CHARAN DASS (000607087)
74 ANANDPUR SAHIB PB-08-001-142-001/21
(SADHEWAL)
2608001000NRG19301020180038852 31/10/2018 HARDIAL SINGH 2608001WL002420 HARDIAL SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610816674 HARDAYAL SINGH S/O CHARAN DASS (000607087)
75 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19301020180038853 31/10/2018 BAGGO DEVI 2608001WL002420 BAGGO DEVI 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816560 BAGGO DEVI . (000508991)
76 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19301020180038612 31/10/2018 BAGGO DEVI 2608001WL002397 BAGGO DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816559 BAGGO DEVI . (000508991)
77 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL)
2608001000NRG19301020180038615 31/10/2018 JOGINDRO DEVI 2608001WL002397 JOGINDRO DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816555 JOGINDERO (000607087)
78 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL)
2608001000NRG19301020180038856 31/10/2018 JOGINDRO DEVI 2608001WL002420 JOGINDRO DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610816556 JOGINDERO (000607087)
79 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL)
2608001000NRG19301020180038859 31/10/2018 GYANO DEVI 2608001WL002420 GYANO DEVI 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816678 GIANO DEVI (000607087)
80 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL)
2608001000NRG19301020180038619 31/10/2018 GYANO DEVI 2608001WL002397 GYANO DEVI 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816679 GIANO DEVI (000607087)
81 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL)
2608001000NRG19301020180038620 31/10/2018 GURMEET KAUR 2608001WL002397 GURMEET KAUR 00349 PSIB0000664 240 240 Processed 04/12/2018 6610816558 GURMEET KAUR (000607087)
82 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL)
2608001000NRG19301020180038860 31/10/2018 GURMEET KAUR 2608001WL002420 GURMEET KAUR 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816557 GURMEET KAUR (000607087)
83 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19301020180038861 31/10/2018 SIMRO DEVI 2608001WL002420 SIMRO DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610816551 SIMRO (000508568)
84 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19301020180038621 31/10/2018 SIMRO DEVI 2608001WL002397 SIMRO DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816552 SIMRO (000508568)
85 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL)
2608001000NRG19301020180038622 31/10/2018 GURMEETO 2608001WL002397 GURMEETO 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816672 GURMITO DEVI (000607087)
86 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL)
2608001000NRG19301020180038862 31/10/2018 GURMEETO 2608001WL002420 GURMEETO 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816673 GURMITO DEVI (000607087)
87 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19301020180038863 31/10/2018 PARKASH CHAND 2608001WL002420 PARKASH CHAND 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610816668 PARKASH SINGH PLA 181001 (000607087)
88 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19301020180038624 31/10/2018 PARKASH CHAND 2608001WL002397 PARKASH CHAND 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816669 PARKASH SINGH PLA 181001 (000607087)
89 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19301020180038625 31/10/2018 ROSHAN LAL 2608001WL002397 ROSHAN LAL 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816574 ROSHAN LAL (000607087)
90 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19301020180038864 31/10/2018 ROSHAN LAL 2608001WL002420 ROSHAN LAL 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610816575 ROSHAN LAL (000607087)
91 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL)
2608001000NRG19301020180038866 31/10/2018 NEELAM 2608001WL002420 NEELAM 00349 PSIB0000664 960 960 Processed 04/12/2018 6610816562 NEELAM DEVI (000607087)
92 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL)
2608001000NRG19301020180038627 31/10/2018 NEELAM 2608001WL002397 NEELAM 00349 PSIB0000664 480 480 Processed 04/12/2018 6610816563 NEELAM DEVI (000607087)
93 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19301020180038628 31/10/2018 JAGTAR SINGH 2608001WL002397 JAGTAR SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6610816577 JAGTAR SINGH (000607087)
94 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19301020180038867 31/10/2018 JAGTAR SINGH 2608001WL002420 JAGTAR SINGH 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610816576 JAGTAR SINGH (000607087)
SubTotal 51840 51840
95 ANANDPUR SAHIB PB-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19301020180038716 31/10/2018 KESHAV SINGH 2608001WL002402 KESHAV SINGH 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610816619 KESHAV SINGH S/O JAGDISH CHAND (000607138)
96 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19301020180038697 31/10/2018 SANDESH KAUR 2608001WL002400 SANDESH KAUR 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816620 SANDESH KAUR . (000508991)
SubTotal 2640 2640
97 ANANDPUR SAHIB PB-08-001-095-001/161
(AGAMPUR)
2608001000NRG19301020180038807 31/10/2018 SUKHDEV SINGH 2608001WL002418 SUKHDEV SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610816661 SUKHDEV SINGH S/O MOTHU RAM (000508568)
98 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19301020180038815 31/10/2018 PUSHPA DEVI 2608001WL002418 PUSHPA DEVI 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610816596 PUSHA DEVI (000508568)
99 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19301020180038816 31/10/2018 PUSHPA DEVI 2608001WL002418 PUSHPA DEVI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6610816597 PUSHA DEVI (000508568)
100 ANANDPUR SAHIB PB-08-001-127-001/42
(THAPPAL)
2608001000NRG19311020180038986 31/10/2018 HUKAMI DEVI 2608001WL002430 HUKAMI DEVI 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610816663 HUKMI DSSO (000607087)
101 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19301020180038644 31/10/2018 USHA RANI 2608001WL002398 USHA RANI 00354 PUNB0097300 240 240 Processed 04/12/2018 6610816662 USHA DEVI . (000508991)
SubTotal 6240 6240
102 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN)
2608001000NRG19301020180038721 31/10/2018 RAJ KUMARI 2608001WL002403 RAJ KUMARI 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6610816615 RAJ KUMARI (000508568)
103 ANANDPUR SAHIB PB-08-001-023-001/68
(MEHLWAN)
2608001000NRG19301020180038723 31/10/2018 SHAKUNTALA DEVI 2608001WL002403 SHAKUNTALA DEVI 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6610816614 SHAKUNTLA DEVI WO MAHINDER (000607087)
SubTotal 2400 2400
104 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL)
2608001000NRG19311020180038983 31/10/2018 RADHE SHAM 2608001WL002430 RADHE SHAM 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610816617 MR RADEH SHIAM (000508548)
105 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19301020180038881 31/10/2018 RANI KUMARI 2608001WL002421 RANI KUMARI 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610816618 RANI KUMARI . (000508991)
SubTotal 2880 2880
106 ANANDPUR SAHIB PB-08-001-118-001/45
(RAIPUR SAHNI)
2608001000NRG19301020180038960 31/10/2018 BHAJAN DASS 2608001WL002429 BHAJAN DASS 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610816616 BHAJAN DASS (000508532)
SubTotal 1680 1680
107 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19301020180038944 31/10/2018 SARWANI DEVI 2608001WL002428 SARWANI DEVI 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610816638 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
108 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19301020180038945 31/10/2018 RANI DEVI 2608001WL002428 RANI DEVI 00415 SBIN0050555 480 480 Processed 04/12/2018 6610816640 MRS RANI DEVI WO AMARJIT SINGH (000508548)
109 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19301020180038946 31/10/2018 KANTA DEVI 2608001WL002428 KANTA DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6610816643 MRS KANTA DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19301020180038947 31/10/2018 SURJIT KAUR 2608001WL002428 SURJIT KAUR 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610816641 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
111 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19301020180038950 31/10/2018 LAKHVINDER KAUR 2608001WL002428 LAKHVINDER KAUR 00415 SBIN0050555 480 480 Processed 04/12/2018 6610816642 MRS LAKHWINDER KAUR (000508548)
112 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19301020180038951 31/10/2018 BABI DEVI 2608001WL002428 BABI DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6610816639 MRS BABY WO RAM PAL (000508548)
SubTotal 5280 5280
113 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19301020180038702 31/10/2018 AMARJEET 2608001WL002401 AMARJEET 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6610816660 AMARJEET S/O KISHNA (000607066)
114 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19301020180038703 31/10/2018 DALEEP CHAND 2608001WL002401 DALEEP CHAND 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6610816658 DALEL CHAND SO SARNA RAM (000607066)
115 ANANDPUR SAHIB PB-08-001-084-001/130
(BRAHAMPUR UPPER)
2608001000NRG19301020180038704 31/10/2018 SARWAN KUMAR 2608001WL002401 SARWAN KUMAR 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6610816600 SARWAN KUMAR SO AMAR CHAND (000607087)
116 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19301020180038705 31/10/2018 SOM NATH 2608001WL002401 SOM NATH 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610816656 SOM NATH (000607066)
117 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19301020180038707 31/10/2018 LEKH RAJ 2608001WL002401 LEKH RAJ 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6610816659 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
118 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER)
2608001000NRG19301020180038708 31/10/2018 SANTOKH SINGH 2608001WL002401 SANTOKH SINGH 00462 UCBA0001101 720 720 Processed 04/12/2018 6610816655 SANTOKH SINGH S/O BHAJAN SINGH (000607066)
119 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19301020180038710 31/10/2018 SUBASH CHAND 2608001WL002401 SUBASH CHAND 00462 UCBA0001101 720 720 Processed 04/12/2018 6610816657 SUBHASH CHAND (000607066)
120 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19301020180038711 31/10/2018 DARSHAN SINGH 2608001WL002401 DARSHAN SINGH 00462 UCBA0001101 480 480 Processed 04/12/2018 6610816654 DARSHAN SINGH (000607066)
121 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19301020180038713 31/10/2018 ASHOK KUMAR 2608001WL002401 ASHOK KUMAR 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6610816598 ASHOK KUMAR (000607066)
122 ANANDPUR SAHIB PB-08-001-084-001/73
(BRAHAMPUR UPPER)
2608001000NRG19301020180038714 31/10/2018 mohan lal 2608001WL002401 mohan lal 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6610816599 MOHAN SINGHS/O-GURBACHAN SINGH (000607066)
SubTotal 11760 11760
123 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19301020180038773 31/10/2018 RANI DEVI 2608001WL002417 RANI DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6610816653 RANI DEVI (000607066)
124 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19301020180038774 31/10/2018 SHENDO 2608001WL002417 SHENDO 00462 UCBA0001464 480 480 Processed 04/12/2018 6610816606 CHINDO DEVI (000607066)
125 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19301020180038776 31/10/2018 RANO DEVI 2608001WL002417 RANO DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816605 RANO DEVI W/O AVTAR SINGH (000607066)
126 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19301020180038767 31/10/2018 MANJIT KAUR 2608001WL002416 MANJIT KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816651 MRS MANJIT KAUR (000508548)
127 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19301020180038768 31/10/2018 SAVITARI DEVI 2608001WL002416 SAVITARI DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816652 SWITRI (000607066)
128 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19301020180038778 31/10/2018 NEETU DEVI 2608001WL002417 NEETU DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6610816603 NEETU DEVI (000607066)
129 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19301020180038769 31/10/2018 BAKASHO DEVI 2608001WL002416 BAKASHO DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816602 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
130 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19301020180038779 31/10/2018 ASHA RANI 2608001WL002417 ASHA RANI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816650 ASHA RANI W/O RAM PAL (000607066)
131 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19301020180038780 31/10/2018 DHARAM KAUR 2608001WL002417 DHARAM KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816601 DHARM KAUR (000508568)
132 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19301020180038770 31/10/2018 MANJEET KAUR 2608001WL002416 MANJEET KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816604 MANJEET KAUR (000607066)
133 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19301020180038772 31/10/2018 PUSHPA DEVI 2608001WL002416 PUSHPA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610816649 PUSHPA DEVI (000607066)
SubTotal 3360 3360
134 ANANDPUR SAHIB PB-08-001-057-001/57
(BIKAPUR UPPER)
2608001000NRG19301020180038693 31/10/2018 SUKHVINDER KAUR BHOLI 2608001WL002399 SUKHVINDER KAUR BHOLI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6610816645 SUKHWINDER KAUR . (000508991)
135 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG19311020180038980 31/10/2018 MAYA DEVI 2608001WL002430 MAYA DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610816644 MAYA DEVI WO NIKKA SINGH (000607066)
136 ANANDPUR SAHIB PB-08-001-127-001/16
(THAPPAL)
2608001000NRG19311020180038981 31/10/2018 CHAMAPA DEVI 2608001WL002430 CHAMAPA DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610816608 JINDAR LAL & CHAMPA DEVI (000508568)
137 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19301020180038875 31/10/2018 KIRNA 2608001WL002421 KIRNA 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610816611 KIRNA W/O SH RANJIT SINGH (000508568)
138 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19301020180038876 31/10/2018 MEENA devi 2608001WL002421 MEENA devi 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610816648 MEENA DEVI WO SURINDER PAL (000607066)
139 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19301020180038878 31/10/2018 NIRMALA KUMARI 2608001WL002421 NIRMALA KUMARI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6610816647 NIRMALA DEVI WO NARESH KUMAR (000607066)
140 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19301020180038879 31/10/2018 PYARO 2608001WL002421 PYARO 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610816646 Mrs. PIARO . (000607117)
141 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL)
2608001000NRG19301020180038865 31/10/2018 RAM PIARI 2608001WL002420 RAM PIARI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610816609 RAM PIARI (000607087)
142 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL)
2608001000NRG19301020180038626 31/10/2018 RAM PIARI 2608001WL002397 RAM PIARI 00462 UCBA0002929 720 720 Processed 04/12/2018 6610816610 RAM PIARI (000607087)
SubTotal 11760 11760
Total 144720 144720

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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_311018APB_FTO_59823 AXIS BANK UTIB0002235 AGAMPUR 38400
2 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Canara Bank CNRB0002102 KIRATPUR SAHIB 1680
3 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 HDFC HDFC0001427 ANANDPUR SAHIB 2160
4 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Punjab & Sind Bank PSIB0000264 NANGAL 1200
6 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Punjab & Sind Bank PSIB0000664 GANGUWAL 51840
7 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
8 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6240
9 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2400
10 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 State Bank of India SBIN0050080 ANANDPUR SAHIB 2880
11 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
12 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 State Bank of India SBIN0050555 DHER 5280
13 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 UCO Bank UCBA0001101 AJAULI 11760
14 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 UCO Bank UCBA0001464 BHALLAN 3360
15 ANANDPUR SAHIB PB2608001_311018APB_FTO_59823 UCO Bank UCBA0002929 ANANDPUR SAHIB 11760

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