Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310523APB_FTO_15975
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-049-001/39
(JOUL) 		2608001000NRG24310520230011614 31/05/2023 ARJUN SINGH 2608001WL001038 ARJUN SINGH 00045 BARB0NANROO 1800 1800 Processed 07/06/2023 2268054426 ARJUN SINGH SO HARI RAM UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG24310520230011635 31/05/2023 SOMA DEVI 2608001WL001039 SOMA DEVI 00045 BARB0NANROO 1212 1212 Processed 07/06/2023 2268054428 Soma Devi BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-168-001/2
(LOWER PATTI) 		2608001000NRG24310520230011636 31/05/2023 ASHA DEVI 2608001WL001039 ASHA DEVI 00045 BARB0NANROO 1212 1212 Processed 07/06/2023 2268054425 ASHA DEVI BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG24310520230011638 31/05/2023 SEETA DEVI 2608001WL001039 SEETA DEVI 00045 BARB0NANROO 1212 1212 Processed 07/06/2023 2268054429 Sita Devi BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG24310520230011639 31/05/2023 Surjeet kaur 2608001WL001039 Surjeet kaur 00045 BARB0NANROO 1212 1212 Processed 07/06/2023 2268054430 SURJEET KAUR PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG24310520230011641 31/05/2023 Nirmala devi 2608001WL001039 Nirmala devi 00045 BARB0NANROO 1212 1212 Processed 07/06/2023 2268054427 Nirmla Devi BANK OF BARODA(606985)
SubTotal 7860 7860
7 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN) 		2608001000NRG24310520230011607 31/05/2023 SATYA DEVI 2608001WL001037 SATYA DEVI 00114 UTIB0SRCB01 2115 2115 Processed 07/06/2023 2268054410 SATYA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG24310520230011608 31/05/2023 Jeet Ram 2608001WL001037 Jeet Ram 00114 UTIB0SRCB01 2115 2115 Processed 07/06/2023 2268054441 MR JEET RAM STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-098-001/54
(MATHRA) 		2608001000NRG24310520230011542 31/05/2023 NIRMALA DEVI 2608001WL001034 NIRMALA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 07/06/2023 2268054442 NIRMAL DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6654 6654
10 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA) 		2608001000NRG24310520230011532 31/05/2023 SODHA 2608001WL001034 SODHA 00152 HDFC0001427 2121 2121 Processed 07/06/2023 2268054440 SODA DEVI HDFC BANK LTD(607152)
11 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG24310520230011533 31/05/2023 PREETO DEVI 2608001WL001034 PREETO DEVI 00152 HDFC0001427 2424 2424 Processed 07/06/2023 2268054417 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 ANANDPUR SAHIB PB-08-001-098-001/21
(MATHRA) 		2608001000NRG24310520230011534 31/05/2023 Lajiya Devi 2608001WL001034 Lajiya Devi 00152 HDFC0001427 3030 3030 Processed 07/06/2023 2268054420 LAJIYA DEVI HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG24310520230011536 31/05/2023 USHA DEVI 2608001WL001034 USHA DEVI 00152 HDFC0001427 3030 3030 Processed 07/06/2023 2268054438 USHA DEVI HDFC BANK LTD(607152)
14 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG24310520230011537 31/05/2023 SANTOKH KUMARI 2608001WL001034 SANTOKH KUMARI 00152 HDFC0001427 2727 2727 Processed 07/06/2023 2268054416 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG24310520230011538 31/05/2023 SOMA DEVI 2608001WL001034 SOMA DEVI 00152 HDFC0001427 3030 3030 Processed 07/06/2023 2268054472 SOMA DEVI HDFC BANK LTD(607152)
16 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG24310520230011540 31/05/2023 MINDHO 2608001WL001034 MINDHO 00152 HDFC0001427 1818 1818 Processed 07/06/2023 2268054439 MINDO DEVI HDFC BANK LTD(607152)
17 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG24310520230011541 31/05/2023 BIMLA DEVI 2608001WL001034 BIMLA DEVI 00152 HDFC0001427 3030 3030 Processed 07/06/2023 2268054419 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
18 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA) 		2608001000NRG24310520230011543 31/05/2023 SUMAN DEVI 2608001WL001034 SUMAN DEVI 00152 HDFC0001427 2727 2727 Processed 07/06/2023 2268054436 SUMAN DEVI D/O. ACHHAR PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG24310520230011544 31/05/2023 SANTOSH RANI 2608001WL001034 SANTOSH RANI 00152 HDFC0001427 2121 2121 Processed 07/06/2023 2268054421 SANTOKH RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA) 		2608001000NRG24310520230011545 31/05/2023 URMILA DEVI 2608001WL001034 URMILA DEVI 00152 HDFC0001427 2727 2727 Processed 07/06/2023 2268054422 URMILA DEVI HDFC BANK LTD(607152)
21 ANANDPUR SAHIB PB-08-001-098-001/64
(MATHRA) 		2608001000NRG24310520230011548 31/05/2023 Salochana Devi 2608001WL001034 Salochana Devi 00152 HDFC0001427 3030 3030 Processed 07/06/2023 2268054415 SALOCHANA DEVI HDFC BANK LTD(607152)
22 ANANDPUR SAHIB PB-08-001-098-001/67
(MATHRA) 		2608001000NRG24310520230011550 31/05/2023 Neelam Devi 2608001WL001034 Neelam Devi 00152 HDFC0001427 2727 2727 Processed 07/06/2023 2268054423 NEELAM DEVI HDFC BANK LTD(607152)
23 ANANDPUR SAHIB PB-08-001-098-001/7
(MATHRA) 		2608001000NRG24310520230011553 31/05/2023 Balvir Kaur 2608001WL001034 Balvir Kaur 00152 HDFC0001427 2424 2424 Processed 07/06/2023 2268054437 BALBIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-098-001/74
(MATHRA) 		2608001000NRG24310520230011555 31/05/2023 Seema Devi 2608001WL001034 Seema Devi 00152 HDFC0001427 2424 2424 Processed 07/06/2023 2268054418 SEEMA DEVI HDFC BANK LTD(607152)
SubTotal 39390 39390
25 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG24310520230011627 31/05/2023 BIMLA DEVI 2608001WL001039 BIMLA DEVI 00349 PSIB0000264 1212 1212 Processed 07/06/2023 2268054456 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
26 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG24310520230011610 31/05/2023 REENA RANI 2608001WL001037 REENA RANI 00352 PUNB0PGB003 2115 2115 Processed 07/06/2023 2268054432 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG24310520230011611 31/05/2023 SARWAN SINGH 2608001WL001037 SARWAN SINGH 00352 PUNB0PGB003 2115 2115 Processed 07/06/2023 2268054433 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-098-001/69
(MATHRA) 		2608001000NRG24310520230011552 31/05/2023 JASWINDER KAUR 2608001WL001034 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268054431 JASWINDER KAUR WO DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 6654 6654
29 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG24310520230011652 31/05/2023 Jiwan Kumar 2608001WL001040 Jiwan Kumar 00354 PUNB0623500 2727 2727 Processed 07/06/2023 2268054434 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
SubTotal 2727 2727
30 ANANDPUR SAHIB PB-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG24310520230011642 31/05/2023 Gurdev kaur 2608001WL001039 Gurdev kaur 00415 SBIN0000689 1212 1212 Processed 07/06/2023 2268054414 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
31 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG24310520230011629 31/05/2023 SOMA DEVI 2608001WL001039 SOMA DEVI 00415 SBIN0050382 1212 1212 Processed 07/06/2023 2268054424 MRS SOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
32 ANANDPUR SAHIB PB-08-001-098-001/34
(MATHRA) 		2608001000NRG24310520230011535 31/05/2023 MANJEET KAUR 2608001WL001034 MANJEET KAUR 00415 SBIN0050555 3030 3030 Processed 07/06/2023 2268054411 Manjeet Kaur BANK OF BARODA(606985)
33 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG24310520230011539 31/05/2023 RUMANA DEVI 2608001WL001034 RUMANA DEVI 00415 SBIN0050555 2727 2727 Processed 07/06/2023 2268054435 RUMNA DEVI HDFC BANK LTD(607152)
34 ANANDPUR SAHIB PB-08-001-098-001/65
(MATHRA) 		2608001000NRG24310520230011549 31/05/2023 Darshna Devi 2608001WL001034 Darshna Devi 00415 SBIN0050555 3030 3030 Processed 07/06/2023 2268054412 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
35 ANANDPUR SAHIB PB-08-001-049-001/21
(JOUL) 		2608001000NRG24310520230011612 31/05/2023 SUMAN KUMARI 2608001WL001038 SUMAN KUMARI 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054455 SUMAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 ANANDPUR SAHIB PB-08-001-049-001/34
(JOUL) 		2608001000NRG24310520230011613 31/05/2023 RANI 2608001WL001038 RANI 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054453 RANI WO BALBIR CHAND UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG24310520230011615 31/05/2023 KANTA DEVI 2608001WL001038 KANTA DEVI 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054451 KANTA DEVI WO RAM PAL UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-049-001/47
(JOUL) 		2608001000NRG24310520230011616 31/05/2023 NEELAM 2608001WL001038 NEELAM 00462 UCBA0000593 1600 1600 Processed 07/06/2023 2268054447 NEELAM KUMARI WO SOHAN LAL UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-049-001/54
(JOUL) 		2608001000NRG24310520230011617 31/05/2023 REKHA DEVI 2608001WL001038 REKHA DEVI 00462 UCBA0000593 1600 1600 Processed 07/06/2023 2268054449 RAKSHA DEVI W/O SEETA RAM UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-049-001/61
(JOUL) 		2608001000NRG24310520230011618 31/05/2023 NEELAM DEVI 2608001WL001038 NEELAM DEVI 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054465 NEELAM DEVI WO GURCHARAN UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-049-001/68
(JOUL) 		2608001000NRG24310520230011619 31/05/2023 JEETO 2608001WL001038 JEETO 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054450 JEETO DEVI WO DARSHAN KUMAR UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL) 		2608001000NRG24310520230011620 31/05/2023 KASHMEERO DEVI 2608001WL001038 KASHMEERO DEVI 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054454 KISHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 ANANDPUR SAHIB PB-08-001-049-001/88
(JOUL) 		2608001000NRG24310520230011621 31/05/2023 RANJEET KAUR 2608001WL001038 RANJEET KAUR 00462 UCBA0000593 1800 1800 Processed 07/06/2023 2268054460 RANJEET KAUR WO MAST RAM UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-049-001/89
(JOUL) 		2608001000NRG24310520230011622 31/05/2023 JOGINDER KAUR 2608001WL001038 JOGINDER KAUR 00462 UCBA0000593 800 800 Processed 07/06/2023 2268054448 JOGINDER KAUR WO SUBASH CHAND UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-049-001/9
(JOUL) 		2608001000NRG24310520230011623 31/05/2023 VIASA DEVI 2608001WL001038 VIASA DEVI 00462 UCBA0000593 900 900 Processed 07/06/2023 2268054452 BIASA WO MOOL RAJ UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-049-001/97
(JOUL) 		2608001000NRG24310520230011624 31/05/2023 Meera Devi 2608001WL001038 Meera Devi 00462 UCBA0000593 900 900 Processed 07/06/2023 2268054459 MEERA DEVI WO SUMIT KUMAR UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG24310520230011626 31/05/2023 CHANCHALA DEVI 2608001WL001039 CHANCHALA DEVI 00462 UCBA0000593 1212 1212 Processed 07/06/2023 2268054462 CHANCHAL DEVI WO ASHWANI KUMAR UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-168-001/15
(LOWER PATTI) 		2608001000NRG24310520230011631 31/05/2023 JASVIR KAUR 2608001WL001039 JASVIR KAUR 00462 UCBA0000593 606 606 Processed 07/06/2023 2268054461 JASVIR KAUR WO DEV UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG24310520230011640 31/05/2023 Raj Kumari 2608001WL001039 Raj Kumari 00462 UCBA0000593 1212 1212 Processed 07/06/2023 2268054463 RAJ KUMARI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG24310520230011647 31/05/2023 MAMTA DEVI 2608001WL001039 MAMTA DEVI 00462 UCBA0000593 1080 1080 Processed 07/06/2023 2268054464 Mamta Devi BANK OF BARODA(606985)
51 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG24310520230011648 31/05/2023 TARA DEVI 2608001WL001039 TARA DEVI 00462 UCBA0000593 1080 1080 Processed 07/06/2023 2268054457 TARA DEVI WO KASHMIRI LAL UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG24310520230011649 31/05/2023 RAJNI DEVI 2608001WL001039 RAJNI DEVI 00462 UCBA0000593 1080 1080 Processed 07/06/2023 2268054458 Rajni Devi BANK OF BARODA(606985)
SubTotal 24670 24670
53 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG24310520230011609 31/05/2023 Asha Rani 2608001WL001037 Asha Rani 00462 UCBA0001101 2115 2115 Processed 07/06/2023 2268054470 ASHA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
54 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG24310520230011628 31/05/2023 SUSHMA RANI 2608001WL001039 SUSHMA RANI 00462 UCBA0001101 1212 1212 Processed 07/06/2023 2268054466 SUSHMA RANI UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24310520230011633 31/05/2023 HARDEEP KUMAR 2608001WL001039 HARDEEP KUMAR 00462 UCBA0001101 1212 1212 Processed 07/06/2023 2268054467 HARDEEP UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-168-001/20
(LOWER PATTI) 		2608001000NRG24310520230011637 31/05/2023 JOGINDER SINGH 2608001WL001039 JOGINDER SINGH 00462 UCBA0001101 1212 1212 Processed 07/06/2023 2268054471 JOGINDER PAL UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-168-001/27
(LOWER PATTI) 		2608001000NRG24310520230011643 31/05/2023 Kirna Devi 2608001WL001039 Kirna Devi 00462 UCBA0001101 1212 1212 Processed 07/06/2023 2268054446 KIRAN DEVI W/O AVTAR KRISHAN UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG24310520230011644 31/05/2023 RAVINDER KAUR 2608001WL001039 RAVINDER KAUR 00462 UCBA0001101 1212 1212 Processed 07/06/2023 2268054468 RAVINDER KAUR W/O BALVIR CHAND UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24310520230011646 31/05/2023 CHANAN KAUR 2608001WL001039 CHANAN KAUR 00462 UCBA0001101 1080 1080 Processed 07/06/2023 2268054469 GURJEET KAUR UG CHANNO DEVI UCO BANK(607066)
SubTotal 9255 9255
60 ANANDPUR SAHIB PB-08-001-013-001/111
(BHANAM) 		2608001000NRG24310520230011650 31/05/2023 BABLI 2608001WL001040 BABLI 00462 UCBA0001464 2727 2727 Processed 07/06/2023 2268054445 BABLI UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-013-001/150
(BHANAM) 		2608001000NRG24310520230011651 31/05/2023 LALITA DEVI 2608001WL001040 LALITA DEVI 00462 UCBA0001464 2727 2727 Processed 07/06/2023 2268054473 SEEMA DEVI UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-013-001/250
(BHANAM) 		2608001000NRG24310520230011653 31/05/2023 AMIT KUMAR 2608001WL001040 AMIT KUMAR 00462 UCBA0001464 2727 2727 Processed 07/06/2023 2268054409 AMIT UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24310520230011654 31/05/2023 Surjit Singh 2608001WL001040 Surjit Singh 00462 UCBA0001464 2727 2727 Processed 07/06/2023 2268054444 SURJIT SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-013-001/27
(BHANAM) 		2608001000NRG24310520230011655 31/05/2023 KULWINDER KAUR 2608001WL001040 KULWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 07/06/2023 2268054443 KULWINDER KAUR UCO BANK(607066)
SubTotal 13635 13635
65 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG24310520230011645 31/05/2023 SANTOKHI 2608001WL001039 SANTOKHI 00468 UBIN0539236 1080 1080 Processed 07/06/2023 2268054413 SANTOKHI W/O GURDAS UCO BANK(607066)
SubTotal 1080 1080
Total 124348 124348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 Bank of Baroda BARB0NANROO NANGAL 7860
2 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 District Central Cooperative Bank UTIB0SRCB01 DHER 6654
3 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 HDFC HDFC0001427 ANANDPUR SAHIB 39390
4 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 Punjab & Sind Bank PSIB0000264 NANGAL 1212
5 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6654
6 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2727
7 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 State Bank of India SBIN0000689 NAYA NANGAL 1212
8 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 State Bank of India SBIN0050382 NANGAL 1212
9 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 State Bank of India SBIN0050555 DHER 8787
10 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 UCO Bank UCBA0000593 NANGAL 24670
11 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 UCO Bank UCBA0001101 AJAULI 9255
12 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 UCO Bank UCBA0001464 BHALLAN 13635
13 ANANDPUR SAHIB PB2608001_310523APB_FTO_15975 Union Bank of India UBIN0539236 MEHATPUR 1080

Download In Excel