Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:25:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_310123FTO_104780
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-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG23280120230125013 31/01/2023 MOHAN SINGH 2608001WL009998 MOHAN SINGH 00078 CNRB0002102 2820 2820 Processed 08/02/2023 8588536393 MOHAN SINGH ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG23310120230125673 31/01/2023 SUMNA DEVI 2608001WL010058 SUMNA DEVI 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588536394 SUMNA DEVI ()
3 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG23310120230125681 31/01/2023 AMARDEEP KAUR 2608001WL010058 AMARDEEP KAUR 00176 IDIB000A629 1974 1974 Processed 08/02/2023 8588536395 AMARDEEP KAUR ()
4 ANANDPUR SAHIB PB-08-001-053-001/80
(MAJARA) 		2608001000NRG23310120230125686 31/01/2023 Beena Devi 2608001WL010058 Beena Devi 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588536400 Beena Devi ()
5 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG23310120230125689 31/01/2023 Swran Kaur 2608001WL010058 Swran Kaur 00176 IDIB000A629 1974 1974 Processed 08/02/2023 8588536404 Swran Kaur ()
6 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23310120230126064 31/01/2023 SUNITA DEVI 2608001WL010090 SUNITA DEVI 00176 IDIB000A629 1974 1974 Processed 08/02/2023 8588536402 SUNITA DEVI ()
7 ANANDPUR SAHIB PB-08-001-117-001/196
(KOTLA) 		2608001000NRG23310120230126097 31/01/2023 Gurdeep Kaur 2608001WL010094 Gurdeep Kaur 00176 IDIB000A629 1974 1974 Processed 08/02/2023 8588536403 Gurdeep Kaur ()
8 ANANDPUR SAHIB PB-08-001-119-001/94
(NAKKIAN) 		2608001000NRG23280120230125021 31/01/2023 Rakesh Kumar 2608001WL009998 Rakesh Kumar 00176 IDIB000A629 2820 2820 Processed 08/02/2023 8588536401 Rakesh Kumar ()
9 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG23280120230125046 31/01/2023 BEBI 2608001WL009999 BEBI 00176 IDIB000A629 846 846 Processed 08/02/2023 8588536396 BEBI ()
10 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG23280120230125051 31/01/2023 AmriK Kaur 2608001WL009999 AmriK Kaur 00176 IDIB000A629 564 564 Processed 08/02/2023 8588536399 AmriK Kaur ()
SubTotal 17202 17202
11 ANANDPUR SAHIB PB-08-001-069-001/105
(GAG) 		2608001000NRG23270120230124825 31/01/2023 JASWINDER KAUR 2608001WL009984 JASWINDER KAUR 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588536408 JASWINDER KAUR ()
12 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG) 		2608001000NRG23270120230124827 31/01/2023 SANTOSH KUMARI 2608001WL009984 SANTOSH KUMARI 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588536397 SANTOSH KUMARI ()
13 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG) 		2608001000NRG23270120230124835 31/01/2023 URMILA DEVI 2608001WL009984 URMILA DEVI 00349 PSIB0000196 2256 2256 Processed 08/02/2023 8588536398 URMILA DEVI ()
SubTotal 7332 7332
14 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG23310120230125658 31/01/2023 SUMATI DEVI 2608001WL010057 SUMATI DEVI 00349 PSIB0000213 846 846 Processed 08/02/2023 8588536410 SUMATI DEVI ()
15 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG23280120230124996 31/01/2023 USHA DEVI 2608001WL009997 USHA DEVI 00349 PSIB0000213 282 282 Processed 08/02/2023 8588536412 USHA DEVI ()
SubTotal 1128 1128
16 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG23310120230125659 31/01/2023 MAMTA KUMARI 2608001WL010057 MAMTA KUMARI 00349 PSIB0000664 282 282 Processed 08/02/2023 8588536411 MAMTA KUMARI ()
17 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG23300120230125481 31/01/2023 HARJAP KAUR 2608001WL010048 HARJAP KAUR 00349 PSIB0000664 1692 1692 Processed 08/02/2023 8588536406 HARJAP KAUR ()
18 ANANDPUR SAHIB PB-08-001-143-001/6
(DHARU) 		2608001000NRG23300120230125493 31/01/2023 HUKAMI DEVI 2608001WL010049 HUKAMI DEVI 00349 PSIB0000664 2256 2256 Processed 08/02/2023 8588536409 HUKAMI DEVI ()
SubTotal 4230 4230
19 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG23300120230125523 31/01/2023 SEEMA RANI 2608001WL010052 SEEMA RANI 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588536414 SEEMA RANI ()
20 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG23310120230125669 31/01/2023 GURPREET KAUR 2608001WL010058 GURPREET KAUR 00354 PUNB0097300 2256 2256 Processed 08/02/2023 8588536415 GURPREET KAUR ()
21 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA) 		2608001000NRG23310120230125670 31/01/2023 JOGENDERO DEVI 2608001WL010058 JOGENDERO DEVI 00354 PUNB0097300 2256 2256 Processed 08/02/2023 8588536419 JOGENDERO DEVI ()
22 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG23310120230125675 31/01/2023 SHAKUNTALA DEVI 2608001WL010058 SHAKUNTALA DEVI 00354 PUNB0097300 2256 2256 Processed 08/02/2023 8588536405 SHAKUNTALA DEVI ()
23 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG23310120230125687 31/01/2023 SATWINDER KAUR 2608001WL010058 SATWINDER KAUR 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588536417 SATWINDER KAUR ()
24 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG23310120230125688 31/01/2023 URMILA DEVI 2608001WL010058 URMILA DEVI 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588536418 URMILA DEVI ()
25 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA) 		2608001000NRG23270120230124849 31/01/2023 MANPREET KAUR 2608001WL009985 MANPREET KAUR 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588536407 MANPREET KAUR ()
26 ANANDPUR SAHIB PB-08-001-096-001/9
(GARA) 		2608001000NRG23270120230124852 31/01/2023 SUKHWINDER SINGH 2608001WL009985 SUKHWINDER SINGH 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588536416 SUKHWINDER SINGH ()
27 ANANDPUR SAHIB PB-08-001-117-001/193
(KOTLA) 		2608001000NRG23310120230126096 31/01/2023 Labho Devi 2608001WL010094 Labho Devi 00354 PUNB0097300 1974 1974 Processed 08/02/2023 8588536420 Labho Devi ()
28 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG23280120230124994 31/01/2023 RAJNI DEVI 2608001WL009997 RAJNI DEVI 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588536413 RAJNI DEVI ()
SubTotal 24816 24816
29 ANANDPUR SAHIB PB-08-001-080-001/132
(JANDLA) 		2608001000NRG23310120230125766 31/01/2023 SEEMA DEVI 2608001WL010065 SEEMA DEVI 00354 PUNB0789900 1974 1974 Processed 08/02/2023 8588536437 SEEMA DEVI ()
SubTotal 1974 1974
30 ANANDPUR SAHIB PB-08-001-135-001/39
(NANOWAL) 		2608001000NRG23310120230126081 31/01/2023 Manoj Kumar 2608001WL010093 Manoj Kumar 00415 SBIN0011977 1410 1410 Processed 08/02/2023 8588536452 MR MANOJ KUMAR ()
31 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG23280120230125050 31/01/2023 Chamo Devi 2608001WL009999 Chamo Devi 00415 SBIN0011977 564 564 Processed 08/02/2023 8588536439 MRS CHARNO DEVI ()
SubTotal 1974 1974
32 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL) 		2608001000NRG23300120230125505 31/01/2023 JOGINDER PAL 2608001WL010051 JOGINDER PAL 00415 SBIN0050080 1128 1128 Processed 08/02/2023 8588536421 MR JOGINDER PAL ()
33 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG23300120230125513 31/01/2023 CHANCHALA DEVI 2608001WL010051 CHANCHALA DEVI 00415 SBIN0050080 1128 1128 Processed 08/02/2023 8588536422 MRS CHANCHLA DEVI ()
34 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG23280120230125036 31/01/2023 RAKESH KUMARI 2608001WL009999 RAKESH KUMARI 00415 SBIN0050080 564 564 Processed 08/02/2023 8588536430 RAKESH KUMARI ()
35 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG23280120230125055 31/01/2023 SOM DUTT 2608001WL009999 SOM DUTT 00415 SBIN0050080 564 564 Processed 08/02/2023 8588536441 MR SOM DUTT ()
SubTotal 3384 3384
36 ANANDPUR SAHIB PB-08-001-117-001/156
(KOTLA) 		2608001000NRG23310120230126093 31/01/2023 Manjeet Kaur 2608001WL010094 Manjeet Kaur 00415 SBIN0050527 1974 1974 Processed 08/02/2023 8588536445 MR SUCHA SINGH ()
37 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG23280120230125009 31/01/2023 SUKHDEV SINGH 2608001WL009997 SUKHDEV SINGH 00415 SBIN0050527 2820 2820 Processed 08/02/2023 8588536451 MR SUKDEV SINGH ()
SubTotal 4794 4794
38 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG23310120230125660 31/01/2023 POOJA DEVI 2608001WL010057 POOJA DEVI 00415 SBIN0050555 2256 2256 Processed 08/02/2023 8588536429 MRS POOJA RANI ()
39 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG23310120230125663 31/01/2023 RAMA DEVI 2608001WL010057 RAMA DEVI 00415 SBIN0050555 846 846 Processed 08/02/2023 8588536428 MRS RAMA DEVI ()
40 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG23300120230125496 31/01/2023 RAM RATAN 2608001WL010050 RAM RATAN 00415 SBIN0050555 1410 1410 Processed 08/02/2023 8588536431 MR RAM RATTAN ()
SubTotal 4512 4512
41 ANANDPUR SAHIB PB-08-001-080-001/116
(JANDLA) 		2608001000NRG23310120230125761 31/01/2023 SONIA 2608001WL010065 SONIA 00462 UCBA0001101 1974 1974 Processed 08/02/2023 8588536433 KASHMIRI LAL S/O PARKASH CHAND ()
42 ANANDPUR SAHIB PB-08-001-080-001/117
(JANDLA) 		2608001000NRG23310120230125762 31/01/2023 ARJAN DASS 2608001WL010065 ARJAN DASS 00462 UCBA0001101 1974 1974 Processed 08/02/2023 8588536435 ARJAN DASS ()
43 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG23310120230125764 31/01/2023 MUKESH KUMARI 2608001WL010065 MUKESH KUMARI 00462 UCBA0001101 1974 1974 Processed 08/02/2023 8588536436 MUKESH KUMARI ()
44 ANANDPUR SAHIB PB-08-001-080-001/123
(JANDLA) 		2608001000NRG23310120230125765 31/01/2023 SHASHI BALA 2608001WL010065 SHASHI BALA 00462 UCBA0001101 1974 1974 Processed 08/02/2023 8588536434 SHASHI BALA ()
45 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG23310120230125770 31/01/2023 ANITA RANI 2608001WL010065 ANITA RANI 00462 UCBA0001101 846 846 Processed 08/02/2023 8588536423 BIRBAL ()
46 ANANDPUR SAHIB PB-08-001-142-001/146
(SADHEWAL) 		2608001000NRG23300120230125497 31/01/2023 Santosh Kumari 2608001WL010051 Santosh Kumari 00462 UCBA0001101 1128 1128 Processed 08/02/2023 8588536448 SANTOSH KUMARI ()
SubTotal 9870 9870
47 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG23300120230125520 31/01/2023 BALWINDER KAUR 2608001WL010052 BALWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8588536444 BALWINDER KAUR W/O KASHMIR SINGH ()
48 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG23300120230125528 31/01/2023 BIASA DEVI 2608001WL010052 BIASA DEVI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588536426 DAYA RAM S/O ()
49 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG23300120230125531 31/01/2023 PARAMJEET KAUR 2608001WL010052 PARAMJEET KAUR 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588536450 KARNAIL SINGH ()
50 ANANDPUR SAHIB PB-08-001-033-001/86
(TARAF MAJARA) 		2608001000NRG23310120230126074 31/01/2023 RAM PAL 2608001WL010092 RAM PAL 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588536449 RAM PAL ()
SubTotal 9870 9870
51 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG23270120230124828 31/01/2023 Paramjeet Kaur 2608001WL009984 Paramjeet Kaur 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588536457 PARAMJEET KAUR WO SARWAN SINGH ()
52 ANANDPUR SAHIB PB-08-001-096-001/80
(GARA) 		2608001000NRG23270120230124851 31/01/2023 SUKHVINDER KAUR 2608001WL009985 SUKHVINDER KAUR 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588536455 SUKHWINDER KAUR WO JAGTAR SINGH ()
53 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG23280120230124990 31/01/2023 BHAGO DEVI 2608001WL009997 BHAGO DEVI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588536460 BHAGO DEVI WO SOHAN SINGH ()
54 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG23280120230124992 31/01/2023 RANI DEVI 2608001WL009997 RANI DEVI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588536459 RANI DEVI WO JARNAIL SINGH ()
55 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG23280120230125002 31/01/2023 SEEMA DEVI 2608001WL009997 SEEMA DEVI 00462 UCBA0002929 1128 1128 Processed 08/02/2023 8588536458 SEEMA DEVI WO SWARAN SINGH ()
56 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG23280120230125005 31/01/2023 ANGREJ KAUR 2608001WL009997 ANGREJ KAUR 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588536443 ASHU DEVI UG ANGREJ KAUR ()
57 ANANDPUR SAHIB PB-08-001-126-001/161
(JHINJARI) 		2608001000NRG23280120230125026 31/01/2023 SURINDER KAUR 2608001WL009999 SURINDER KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536432 SURINDER KAUR WO BHAJAN SINGH ()
58 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG23280120230125028 31/01/2023 JASWINDER KAUR 2608001WL009999 JASWINDER KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536424 JASWINDER KAUR WO GURMAL SINGH ()
59 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG23280120230125029 31/01/2023 PRITAM KAUR 2608001WL009999 PRITAM KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536440 PRITAM KAUR WO JAMAL SINGH ()
60 ANANDPUR SAHIB PB-08-001-135-001/14
(NANOWAL) 		2608001000NRG23310120230126077 31/01/2023 Bhago Devi 2608001WL010093 Bhago Devi 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588536446 BHAGO DEVI WO MANGAT RAM ()
61 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG23310120230126078 31/01/2023 MEENA DEVI 2608001WL010093 MEENA DEVI 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588536461 MEENA DEVI WO SOM NATH ()
62 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG23310120230126079 31/01/2023 NIRMALA DEVI 2608001WL010093 NIRMALA DEVI 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588536427 NIRMLA DEVI WO PREM CHAND ()
63 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG23310120230126088 31/01/2023 JAGERO 2608001WL010093 JAGERO 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588536447 SIMRAN UG JAGIRO DEVI ()
64 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG23300120230125503 31/01/2023 KAMAL KUMAR 2608001WL010051 KAMAL KUMAR 00462 UCBA0002929 1128 1128 Processed 08/02/2023 8588536425 KAMAL KUMAR SO PIARA LAL ()
65 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG23280120230125035 31/01/2023 SAWITRI DEVI 2608001WL009999 SAWITRI DEVI 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536438 SAWITRI DEVI WO INDER RAM ()
66 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG23280120230125039 31/01/2023 SARABJEET KAUR 2608001WL009999 SARABJEET KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536453 SARABJIT KAUR WO GURNAM SINGH ()
67 ANANDPUR SAHIB PB-08-001-155-001/25
(JHINJARI LOWER) 		2608001000NRG23280120230125042 31/01/2023 RACHNA DEVI 2608001WL009999 RACHNA DEVI 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536454 RACHNA DEVI WO BACHAN DASS ()
68 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG23280120230125043 31/01/2023 SIKANDARA DEVI 2608001WL009999 SIKANDARA DEVI 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536456 SIKANDRA DEVI WO ASHA RAM ()
69 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG23280120230125052 31/01/2023 Saroj Devi 2608001WL009999 Saroj Devi 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536462 SAROJ DEVI WO YOGRAJ SINGH ()
70 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG23280120230125056 31/01/2023 CHAMAN LAL 2608001WL009999 CHAMAN LAL 00462 UCBA0002929 564 564 Processed 08/02/2023 8588536442 CHAMAN LAL SO RAMESHWAR ()
SubTotal 31302 31302
Total 125208 125208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_310123FTO_104780 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
2 ANANDPUR SAHIB PB2608001_310123FTO_104780 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 17202
3 ANANDPUR SAHIB PB2608001_310123FTO_104780 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7332
4 ANANDPUR SAHIB PB2608001_310123FTO_104780 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1128
5 ANANDPUR SAHIB PB2608001_310123FTO_104780 Punjab & Sind Bank PSIB0000664 GANGUWAL 4230
6 ANANDPUR SAHIB PB2608001_310123FTO_104780 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 24816
7 ANANDPUR SAHIB PB2608001_310123FTO_104780 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1974
8 ANANDPUR SAHIB PB2608001_310123FTO_104780 State Bank of India SBIN0011977 ANANDPUR SAHIB 1974
9 ANANDPUR SAHIB PB2608001_310123FTO_104780 State Bank of India SBIN0050080 ANANDPUR SAHIB 3384
10 ANANDPUR SAHIB PB2608001_310123FTO_104780 State Bank of India SBIN0050527 KIRATPUR SAHIB 4794
11 ANANDPUR SAHIB PB2608001_310123FTO_104780 State Bank of India SBIN0050555 DHER 4512
12 ANANDPUR SAHIB PB2608001_310123FTO_104780 UCO Bank UCBA0001101 AJAULI 9870
13 ANANDPUR SAHIB PB2608001_310123FTO_104780 UCO Bank UCBA0001464 BHALLAN 9870
14 ANANDPUR SAHIB PB2608001_310123FTO_104780 UCO Bank UCBA0002929 ANANDPUR SAHIB 31302

Download In Excel