Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:59:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270823APB_FTO_47910
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-08-001-114-001/21
(BALOLI) 		2608001000NRG24270820230078668 27/08/2023 AVTAR SINGH 2608001WL004861 AVTAR SINGH 00078 CNRB0002102 1212 1212 Processed 02/09/2023 5083034388 AVTAR SINGH CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI) 		2608001000NRG24270820230078670 27/08/2023 JOGINDER SINGH 2608001WL004861 JOGINDER SINGH 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5083034381 JOGINDER SINGH CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24270820230078671 27/08/2023 Bhajo Devi 2608001WL004861 Bhajo Devi 00078 CNRB0002102 606 606 Rejected 02/09/2023 5083034404 Unclaimed/DEAF accounts
4 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG24270820230078672 27/08/2023 AJAIB SINGH 2608001WL004861 AJAIB SINGH 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5083034398 AJAIB SINGH CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI) 		2608001000NRG24270820230078675 27/08/2023 JAGTAR SINGH 2608001WL004861 JAGTAR SINGH 00078 CNRB0002102 606 606 Processed 02/09/2023 5083034412 J JAGTAR SINGH GENERAL POST OFFICE(607245)
6 ANANDPUR SAHIB PB-08-001-119-001/25
(NAKKIAN) 		2608001000NRG24270820230078677 27/08/2023 PRITPAL SINGH 2608001WL004861 PRITPAL SINGH 00078 CNRB0002102 606 606 Processed 02/09/2023 5083034387 PRITPAL SINGH CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN) 		2608001000NRG24270820230078681 27/08/2023 TARSEM LAL 2608001WL004861 TARSEM LAL 00078 CNRB0002102 303 303 Processed 02/09/2023 5083034401 TERSEM LAL CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG24270820230078682 27/08/2023 SUMAN KUMARI 2608001WL004861 SUMAN KUMARI 00078 CNRB0002102 606 606 Processed 02/09/2023 5083034403 SUMAN KUMARI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24270820230078683 27/08/2023 PARAMJEET 2608001WL004861 PARAMJEET 00078 CNRB0002102 303 303 Rejected 02/09/2023 5083034408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG24270820230078684 27/08/2023 REKHA 2608001WL004861 REKHA 00078 CNRB0002102 303 303 Processed 02/09/2023 5083034415 REKHA RANI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG24270820230078687 27/08/2023 SUNITA DEVI 2608001WL004861 SUNITA DEVI 00078 CNRB0002102 1212 1212 Processed 02/09/2023 5083034413 SUNITA DEVI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-119-001/72
(NAKKIAN) 		2608001000NRG24270820230078688 27/08/2023 Vidiya Devi 2608001WL004861 Vidiya Devi 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5083034421 VIDYA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG24270820230078689 27/08/2023 Sikandra Devi 2608001WL004861 Sikandra Devi 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5083034386 SIKANDRA DEVI CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-119-001/84
(NAKKIAN) 		2608001000NRG24270820230078691 27/08/2023 Jaswinder Singh 2608001WL004861 Jaswinder Singh 00078 CNRB0002102 606 606 Processed 02/09/2023 5083034384 JASWINDER SINGH CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG24270820230078692 27/08/2023 SANTOKH SINGH 2608001WL004861 SANTOKH SINGH 00078 CNRB0002102 303 303 Processed 02/09/2023 5083034414 MR SANTOKH SINGH SO SOM NATH STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-119-001/97
(NAKKIAN) 		2608001000NRG24270820230078694 27/08/2023 Radha Rani 2608001WL004861 Radha Rani 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5083034385 Mrs. RADHA RANI CENTRAL BANK OF INDIA(607115)
17 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR) 		2608001000NRG24270820230078705 27/08/2023 VEENA DEVI 2608001WL004862 VEENA DEVI 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5083034409 VEENA DEVI CANARA BANK(508532)
SubTotal 20907 20907
18 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG24270820230078676 27/08/2023 Jasvir Kaur 2608001WL004861 Jasvir Kaur 00114 UTIB0SRCB01 2424 2424 Processed 02/09/2023 5083034383 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
19 ANANDPUR SAHIB PB-08-001-120-001/206
(CHANDPUR) 		2608001000NRG24270820230078724 27/08/2023 RAVINDER SINGH 2608001WL004862 RAVINDER SINGH 00152 HDFC0001427 1818 1818 Processed 02/09/2023 5083034382 RAVINDER SINGH S/O AMAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
20 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG24270820230078695 27/08/2023 Anju Devi 2608001WL004861 Anju Devi 00152 HDFC0003298 1212 1212 Processed 02/09/2023 5083034437 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 1212 1212
21 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG24270820230078714 27/08/2023 HARMESH KAUR 2608001WL004862 HARMESH KAUR 00176 IDIB000A629 2121 2121 Processed 03/09/2023 5083034438 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 2121 2121
22 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG24270820230078708 27/08/2023 SAVITARY DEVI 2608001WL004862 SAVITARY DEVI 00349 PSIB0000213 1515 1515 Processed 02/09/2023 5083034372 SAWTRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
23 ANANDPUR SAHIB PB-08-001-120-001/208
(CHANDPUR) 		2608001000NRG24270820230078725 27/08/2023 GURMUKH SINGH 2608001WL004862 GURMUKH SINGH 00354 PUNB0087910 606 606 Processed 02/09/2023 5083034373 MS TARANJIT KAUR UG GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
24 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN) 		2608001000NRG24270820230078680 27/08/2023 KEWAL KISHAN 2608001WL004861 KEWAL KISHAN 00354 PUNB0097300 606 606 Processed 02/09/2023 5083034379 KEWAL KRISHAN S/O RAQM LOK PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG24270820230078702 27/08/2023 RAJINDER KAUR 2608001WL004862 RAJINDER KAUR 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5083034378 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG24270820230078718 27/08/2023 RAJ RANI 2608001WL004862 RAJ RANI 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5083034377 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24270820230078735 27/08/2023 Hardeep kaur 2608001WL004862 Hardeep kaur 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5083034380 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
28 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24270820230078734 27/08/2023 HARWINDER SINGH 2608001WL004862 HARWINDER SINGH 00354 PUNB0097300 1515 1515 Processed 02/09/2023 5083034374 HARVINDER SINGH S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG24270820230078738 27/08/2023 GURDEV KAUR 2608001WL004862 GURDEV KAUR 00354 PUNB0097300 1515 1515 Processed 02/09/2023 5083034375 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-120-001/48
(CHANDPUR) 		2608001000NRG24270820230078739 27/08/2023 SOHAN SINGH 2608001WL004862 SOHAN SINGH 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5083034376 SOHAN SINGH S/O SH KADAR BAKAT PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
31 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD) 		2608001000NRG24270820230078665 27/08/2023 MANGAL SINGH 2608001WL004861 MANGAL SINGH 00415 SBIN0011977 2121 2121 Processed 02/09/2023 5083034429 MANGAL SINGH PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-118-001/22
(RAIPUR SAHNI) 		2608001000NRG24270820230078673 27/08/2023 SHAMSHER SINGH 2608001WL004861 SHAMSHER SINGH 00415 SBIN0011977 2424 2424 Processed 02/09/2023 5083034405 SHAMSHER SINGH CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-120-001/147
(CHANDPUR) 		2608001000NRG24270820230078710 27/08/2023 PARMINDER SINGH 2608001WL004862 PARMINDER SINGH 00415 SBIN0011977 2121 2121 Processed 02/09/2023 5083034419 PARMINDER SINGH S/O JAGMAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG24270820230078721 27/08/2023 Rano 2608001WL004862 Rano 00415 SBIN0011977 2121 2121 Processed 02/09/2023 5083034406 MRS RANO RANO STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG24270820230078732 27/08/2023 KULWANT KAUR 2608001WL004862 KULWANT KAUR 00415 SBIN0011977 1818 1818 Processed 02/09/2023 5083034411 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24270820230078737 27/08/2023 seema 2608001WL004862 seema 00415 SBIN0011977 2121 2121 Processed 02/09/2023 5083034422 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-120-001/5
(CHANDPUR) 		2608001000NRG24270820230078740 27/08/2023 JAMAL DEEN 2608001WL004862 JAMAL DEEN 00415 SBIN0011977 1212 1212 Processed 02/09/2023 5083034389 MR JAMALDEEN XXXX STATE BANK OF INDIA(508548)
SubTotal 13938 13938
38 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG24270820230078678 27/08/2023 CHANCHALA DEVI 2608001WL004861 CHANCHALA DEVI 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5083034427 MRS CHANCHALA STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-120-001/147
(CHANDPUR) 		2608001000NRG24270820230078711 27/08/2023 Amandeep Kaur 2608001WL004862 Amandeep Kaur 00415 SBIN0050080 2121 2121 Processed 02/09/2023 5083034439 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24270820230078736 27/08/2023 NANAK 2608001WL004862 NANAK 00415 SBIN0050080 303 303 Processed 02/09/2023 5083034430 MR NANK CHAND STATE BANK OF INDIA(508548)
SubTotal 3636 3636
41 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG24270820230078679 27/08/2023 JANAKI DEVI 2608001WL004861 JANAKI DEVI 00415 SBIN0050527 2424 2424 Processed 02/09/2023 5083034428 MRS JANKI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-119-001/68
(NAKKIAN) 		2608001000NRG24270820230078686 27/08/2023 Husan Chand 2608001WL004861 Husan Chand 00415 SBIN0050527 2424 2424 Processed 02/09/2023 5083034440 MR HUSSAN CHAND STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG24270820230078690 27/08/2023 Rakesh Kumar 2608001WL004861 Rakesh Kumar 00415 SBIN0050527 606 606 Processed 02/09/2023 5083034434 R RAKESH KUMAR GENERAL POST OFFICE(607245)
44 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG24270820230078696 27/08/2023 Amrik Singh 2608001WL004861 Amrik Singh 00415 SBIN0050527 1212 1212 Processed 02/09/2023 5083034433 AMRIK SINGH STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG24270820230078699 27/08/2023 DAYA KAUR 2608001WL004862 DAYA KAUR 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5083034425 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG24270820230078715 27/08/2023 JASPAL 2608001WL004862 JASPAL 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5083034435 JASPAL SINGH HDFC BANK LTD(607152)
47 ANANDPUR SAHIB PB-08-001-120-001/214
(CHANDPUR) 		2608001000NRG24270820230078726 27/08/2023 Naina 2608001WL004862 Naina 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5083034441 LALITA CANARA BANK(508532)
48 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG24270820230078731 27/08/2023 KAMLESH 2608001WL004862 KAMLESH 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5083034436 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG24270820230078697 27/08/2023 BHAJAN 2608001WL004861 BHAJAN 00415 SBIN0050527 909 909 Processed 02/09/2023 5083034431 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG24270820230078698 27/08/2023 JAGDISH 2608001WL004861 JAGDISH 00415 SBIN0050527 2424 2424 Processed 02/09/2023 5083034432 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
51 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG24270820230078667 27/08/2023 BHEM SINGH 2608001WL004861 BHEM SINGH 00415 SBIN0050543 1212 1212 Processed 02/09/2023 5083034423 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI) 		2608001000NRG24270820230078669 27/08/2023 SUKHDEV 2608001WL004861 SUKHDEV 00415 SBIN0050543 2424 2424 Processed 02/09/2023 5083034424 MR SUKHDEV CHAND SO KALU RAM STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG24270820230078674 27/08/2023 SURJAN SINGH 2608001WL004861 SURJAN SINGH 00415 SBIN0050543 2121 2121 Processed 02/09/2023 5083034426 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 5757 5757
54 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24270820230078700 27/08/2023 JARNAIL SINGH 2608001WL004862 JARNAIL SINGH 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083034390 Mr. JARNAIL SINGH S/O NAGIEA CENTRAL BANK OF INDIA(607115)
55 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG24270820230078706 27/08/2023 SATWINDER KAUR 2608001WL004862 SATWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083034391 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
56 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG24270820230078707 27/08/2023 SONU 2608001WL004862 SONU 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5083034399 SONU WO JASWINDER SINGH UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-120-001/144
(CHANDPUR) 		2608001000NRG24270820230078709 27/08/2023 SHER SINGH 2608001WL004862 SHER SINGH 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034417 SHER SINGH SO HUKAM SINGH UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG24270820230078712 27/08/2023 SUNITA DEVI 2608001WL004862 SUNITA DEVI 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034392 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG24270820230078713 27/08/2023 KAMLESH DEVI 2608001WL004862 KAMLESH DEVI 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034400 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG24270820230078716 27/08/2023 KAMALA 2608001WL004862 KAMALA 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034416 KAMLA WO JOGINDER KUMAR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG24270820230078717 27/08/2023 HARDEEP KAUR 2608001WL004862 HARDEEP KAUR 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034410 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG24270820230078719 27/08/2023 SUCHA SINGH 2608001WL004862 SUCHA SINGH 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5083034420 SUCHA SINGH SO SANTOKH SINGH UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG24270820230078720 27/08/2023 ASHA DEVI 2608001WL004862 ASHA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083034407 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR) 		2608001000NRG24270820230078729 27/08/2023 RITU 2608001WL004862 RITU 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5083034397 RITU WO PAWAN KUMAR UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-120-001/33
(CHANDPUR) 		2608001000NRG24270820230078733 27/08/2023 BALAK RAM 2608001WL004862 BALAK RAM 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034393 MR BALAK RAM STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-120-001/59
(CHANDPUR) 		2608001000NRG24270820230078741 27/08/2023 KRISHAN LAL 2608001WL004862 KRISHAN LAL 00462 UCBA0002929 606 606 Processed 02/09/2023 5083034394 KRISHANPAL PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-120-001/64
(CHANDPUR) 		2608001000NRG24270820230078742 27/08/2023 GURDEEP SINGH 2608001WL004862 GURDEEP SINGH 00462 UCBA0002929 303 303 Processed 02/09/2023 5083034418 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG24270820230078743 27/08/2023 BALBIR KAUR 2608001WL004862 BALBIR KAUR 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5083034395 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-120-001/93
(CHANDPUR) 		2608001000NRG24270820230078744 27/08/2023 SUKHWINDER SINGH 2608001WL004862 SUKHWINDER SINGH 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5083034396 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
70 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG24270820230078745 27/08/2023 MANIDER KAUR 2608001WL004862 MANIDER KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083034402 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28482 28482
Total 112716 112716

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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_270823APB_FTO_47910 Canara Bank CNRB0002102 KIRATPUR SAHIB 20907
2 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
3 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 HDFC HDFC0001427 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 HDFC HDFC0003298 Kiratpur Sahib 1212
5 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2121
6 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
7 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 Punjab National Bank PUNB0087910 Anandpur Sahib 606
8 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 11817
9 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 State Bank of India SBIN0011977 ANANDPUR SAHIB 13938
10 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 State Bank of India SBIN0050080 ANANDPUR SAHIB 3636
11 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 State Bank of India SBIN0050527 KIRATPUR SAHIB 18483
12 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 State Bank of India SBIN0050543 BEHAL 5757
13 ANANDPUR SAHIB PB2608001_270823APB_FTO_47910 UCO Bank UCBA0002929 ANANDPUR SAHIB 28482

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