Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030923APB_FTO_49726
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-08-001-071-001/106
(BHANUPLI) 		2608001000NRG24030920230085250 03/09/2023 BHOLI DEVI 2608001WL005232 BHOLI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 07/09/2023 5286077892 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-071-001/104
(BHANUPLI) 		2608001000NRG24030920230085249 03/09/2023 Premo Devi 2608001WL005232 Premo Devi 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077864 PREMO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG24030920230085251 03/09/2023 MANJIT KAUR 2608001WL005232 MANJIT KAUR 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077861 MANJIT KAUR PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG24030920230085253 03/09/2023 KAMLESH DEVI 2608001WL005232 KAMLESH DEVI 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077866 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG24030920230085255 03/09/2023 KAILASH KAUR 2608001WL005232 KAILASH KAUR 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077873 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
6 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG24030920230085259 03/09/2023 KAMLA DEVI 2608001WL005232 KAMLA DEVI 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077840 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
7 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG24030920230085260 03/09/2023 RAKSHA DEVI 2608001WL005232 RAKSHA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077841 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG24030920230085261 03/09/2023 santosh 2608001WL005232 santosh 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077847 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG24030920230085262 03/09/2023 KASRO DEVI 2608001WL005232 KASRO DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077839 KESRO DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG24030920230085264 03/09/2023 Shashi Bala 2608001WL005232 Shashi Bala 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077836 SHASHI BALA PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG24030920230085265 03/09/2023 Mamta Devi 2608001WL005232 Mamta Devi 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077869 MAMTA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG24030920230085266 03/09/2023 Raj Kumari 2608001WL005232 Raj Kumari 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077865 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG24030920230085267 03/09/2023 Pinki Devi 2608001WL005232 Pinki Devi 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077868 PINKI DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG24030920230085268 03/09/2023 LILA DEVI 2608001WL005232 LILA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077843 LEELA DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG24030920230085270 03/09/2023 MEENA KUMARI 2608001WL005232 MEENA KUMARI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077831 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG24030920230085274 03/09/2023 CHANCHAL DEVI 2608001WL005232 CHANCHAL DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077863 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG24030920230085276 03/09/2023 Shushma 2608001WL005232 Shushma 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077858 SHUSHMA PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG24030920230085277 03/09/2023 Suman Devi 2608001WL005232 Suman Devi 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077855 SUMAN DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
19 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG24030920230085278 03/09/2023 Subh Lata 2608001WL005232 Subh Lata 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077857 SUBH LATA PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG24030920230085279 03/09/2023 Meena Devi 2608001WL005232 Meena Devi 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077856 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG24030920230085280 03/09/2023 Paramjit Kaur 2608001WL005232 Paramjit Kaur 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077872 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG24030920230085282 03/09/2023 Meena Kumari 2608001WL005232 Meena Kumari 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077859 MEENA KUMARI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG24030920230085283 03/09/2023 Sunita Devi 2608001WL005232 Sunita Devi 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077871 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG24030920230085285 03/09/2023 SHENDO DEVI 2608001WL005232 SHENDO DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077838 CHHINDO DEVI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG24030920230085287 03/09/2023 BHOLI DEVI 2608001WL005232 BHOLI DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077867 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG24030920230085288 03/09/2023 Santosh Kumari 2608001WL005232 Santosh Kumari 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077862 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG24030920230085290 03/09/2023 ANJU BELA 2608001WL005232 ANJU BELA 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077842 ANJU BALA PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG24030920230085294 03/09/2023 KAMLASH RANI 2608001WL005232 KAMLASH RANI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077844 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG24030920230085295 03/09/2023 KUSBA DEVI 2608001WL005232 KUSBA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077837 KUSBA DEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG24030920230085296 03/09/2023 BHAJNI 2608001WL005232 BHAJNI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077832 BHAJNI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG24030920230085297 03/09/2023 BEERKAUR 2608001WL005232 BEERKAUR 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077846 BIR KAUR PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-071-001/60
(BHANUPLI) 		2608001000NRG24030920230085298 03/09/2023 CHARANO 2608001WL005232 CHARANO 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077835 CHARNO DEVI PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG24030920230085299 03/09/2023 SEETA DEVI 2608001WL005232 SEETA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077848 SITA DEVI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG24030920230085300 03/09/2023 Prem Lata 2608001WL005232 Prem Lata 00349 PSIB0000196 2121 2121 Processed 07/09/2023 5286077870 PREM LATA PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG24030920230085301 03/09/2023 CHANAN KAUR 2608001WL005232 CHANAN KAUR 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077849 CHANNO DEVI PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG24030920230085302 03/09/2023 MANGALA DEVI 2608001WL005232 MANGALA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077852 MANGLA DEVI PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG24030920230085303 03/09/2023 Jasvinder kaur 2608001WL005232 Jasvinder kaur 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077850 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG24030920230085304 03/09/2023 CHANCALA DEVI 2608001WL005232 CHANCALA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077851 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG24030920230085305 03/09/2023 SOMA DEVI 2608001WL005232 SOMA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077833 SOMA DEVI PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG24030920230085307 03/09/2023 KAMALJIT KAUR 2608001WL005232 KAMALJIT KAUR 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077860 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG24030920230085311 03/09/2023 TIRATHO DEVI 2608001WL005232 TIRATHO DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077834 TIRTHO DEVI PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG24030920230085313 03/09/2023 RANJEET KAUR 2608001WL005232 RANJEET KAUR 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077830 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG24030920230085315 03/09/2023 LEELA DEVI 2608001WL005232 LEELA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5286077874 LEELA PUNJAB & SIND BANK(607087)
SubTotal 99081 99081
44 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG24030920230085248 03/09/2023 Balbinder Kaur 2608001WL005232 Balbinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286077898 BALBINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG24030920230085263 03/09/2023 Kashmiro Devi 2608001WL005232 Kashmiro Devi 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286077889 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
46 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG24030920230085271 03/09/2023 SANDEEP KAUR 2608001WL005232 SANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286077888 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
47 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG24030920230085289 03/09/2023 Manjeet Kaur 2608001WL005232 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286077890 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG24030920230085293 03/09/2023 UJJAGAR SINGH 2608001WL005232 UJJAGAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286077878 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG24030920230085308 03/09/2023 RESHAMA 2608001WL005232 RESHAMA 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286077879 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
50 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG24030920230085310 03/09/2023 GURBAKASH KAUR 2608001WL005232 GURBAKASH KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286077887 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 16059 16059
51 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR) 		2608001000NRG24030920230085321 03/09/2023 SIKANDER SINGH 2608001WL005233 SIKANDER SINGH 00354 PUNB0087910 2727 2727 Processed 07/09/2023 5286077877 SIKANDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR) 		2608001000NRG24030920230085320 03/09/2023 SIKANDER SINGH 2608001WL005233 SIKANDER SINGH 00354 PUNB0087910 2727 2727 Processed 07/09/2023 5286077845 SIKANDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG24030920230085325 03/09/2023 KRISHNA DEVI 2608001WL005233 KRISHNA DEVI 00354 PUNB0087910 909 909 Processed 07/09/2023 5286077854 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG24030920230085324 03/09/2023 KRISHNA DEVI 2608001WL005233 KRISHNA DEVI 00354 PUNB0087910 2424 2424 Processed 07/09/2023 5286077853 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
55 ANANDPUR SAHIB PB-08-001-071-001/109
(BHANUPLI) 		2608001000NRG24030920230085252 03/09/2023 CHANCHALA DEVI 2608001WL005232 CHANCHALA DEVI 00354 PUNB0789900 2424 2424 Processed 07/09/2023 5286077886 CHANCHALA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24030920230085273 03/09/2023 SURJIT KAUR 2608001WL005232 SURJIT KAUR 00354 PUNB0789900 2424 2424 Rejected 07/09/2023 5286077883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG24030920230085275 03/09/2023 Mahinder Kaur 2608001WL005232 Mahinder Kaur 00354 PUNB0789900 2424 2424 Processed 07/09/2023 5286077882 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
58 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG24030920230085281 03/09/2023 Reshma Devi 2608001WL005232 Reshma Devi 00354 PUNB0789900 2424 2424 Processed 07/09/2023 5286077881 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG24030920230085284 03/09/2023 Raksha Devi 2608001WL005232 Raksha Devi 00354 PUNB0789900 2424 2424 Processed 07/09/2023 5286077897 RAKHSA DEVI PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG24030920230085309 03/09/2023 BAKHSHO 2608001WL005232 BAKHSHO 00354 PUNB0789900 2424 2424 Processed 07/09/2023 5286077884 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG24030920230085312 03/09/2023 MAHINDER KAUR 2608001WL005232 MAHINDER KAUR 00354 PUNB0789900 2424 2424 Processed 07/09/2023 5286077891 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
62 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR) 		2608001000NRG24030920230085317 03/09/2023 SARWAN 2608001WL005233 SARWAN 00415 SBIN0050080 2424 2424 Processed 07/09/2023 5286077876 MR SARWAN SINGH STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR) 		2608001000NRG24030920230085316 03/09/2023 SARWAN 2608001WL005233 SARWAN 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5286077875 MR SARWAN SINGH STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-136-001/12
(MIANPUR) 		2608001000NRG24030920230085319 03/09/2023 MADAN LAL 2608001WL005233 MADAN LAL 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5286077894 MADAN LAL GENERAL POST OFFICE(607245)
65 ANANDPUR SAHIB PB-08-001-136-001/12
(MIANPUR) 		2608001000NRG24030920230085318 03/09/2023 MADAN LAL 2608001WL005233 MADAN LAL 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5286077893 MADAN LAL GENERAL POST OFFICE(607245)
66 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG24030920230085322 03/09/2023 Rajivan Bala 2608001WL005233 Rajivan Bala 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5286077895 MRS RAJIWAN BALA STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG24030920230085323 03/09/2023 Rajivan Bala 2608001WL005233 Rajivan Bala 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5286077896 MRS RAJIWAN BALA STATE BANK OF INDIA(508548)
SubTotal 16059 16059
68 ANANDPUR SAHIB PB-08-001-071-001/23
(BHANUPLI) 		2608001000NRG24030920230085258 03/09/2023 JEETO 2608001WL005232 JEETO 00415 SBIN0050555 2121 2121 Processed 07/09/2023 5286077885 URMILA DEVI DO SAGLI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
69 ANANDPUR SAHIB PB-08-001-071-001/314
(BHANUPLI) 		2608001000NRG24030920230085286 03/09/2023 Bakhshish Singh 2608001WL005232 Bakhshish Singh 00462 UCBA0001101 2424 2424 Processed 07/09/2023 5286077880 BAKHSHISH SINGH SO RAM KISHAN UCO BANK(607066)
SubTotal 2424 2424
Total 163620 163620

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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_030923APB_FTO_49726 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
2 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 99081
3 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
4 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 Punjab National Bank PUNB0087910 Anandpur Sahib 8787
5 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 16968
6 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 State Bank of India SBIN0050080 ANANDPUR SAHIB 16059
7 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 State Bank of India SBIN0050555 DHER 2121
8 ANANDPUR SAHIB PB2608001_030923APB_FTO_49726 UCO Bank UCBA0001101 AJAULI 2424

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