Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:08:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220822APB_FTO_43538
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-08-001-111-001/59
(MEHANDLI KHURD) 		2608001000NRG23220820220058957 22/08/2022 MANJEET KAUR 2608001WL004408 MANJEET KAUR 00078 CNRB0002102 2256 2256 Processed 27/08/2022 4231804276 MANJIT KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG23220820220058762 22/08/2022 MANJEET KAUR 2608001WL004396 MANJEET KAUR 00078 CNRB0002102 2256 2256 Processed 27/08/2022 4231804277 MANJIT KAUR CANARA BANK(508532)
SubTotal 4512 4512
3 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD) 		2608001000NRG23220820220058956 22/08/2022 RAM KAUR 2608001WL004408 RAM KAUR 00152 HDFC0001427 2256 2256 Processed 27/08/2022 4231804309 RAM KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
4 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG23220820220058958 22/08/2022 SAROJ KUMAR 2608001WL004408 SAROJ KUMAR 00152 HDFC0003298 1974 1974 Processed 27/08/2022 4231804283 SAROJ KUMARI WO AVTAR SINGH PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG23220820220058962 22/08/2022 AMARJEET KAUR 2608001WL004408 AMARJEET KAUR 00152 HDFC0003298 2256 2256 Processed 27/08/2022 4231804282 AMARJIT KAUR PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG23220820220058965 22/08/2022 BHAJAN SINGH 2608001WL004408 BHAJAN SINGH 00152 HDFC0003298 2538 2538 Processed 27/08/2022 4231804288 BHAJAN SINGH HDFC BANK LTD(607152)
7 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG23220820220058967 22/08/2022 PARVEEN KAUR 2608001WL004408 PARVEEN KAUR 00152 HDFC0003298 1692 1692 Processed 27/08/2022 4231804308 PARVEEN KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23220820220058970 22/08/2022 RASHPAL KAUR 2608001WL004408 RASHPAL KAUR 00152 HDFC0003298 2256 2256 Rejected 27/08/2022 4231804285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG23220820220058971 22/08/2022 JASVIR KAUR 2608001WL004408 JASVIR KAUR 00152 HDFC0003298 2256 2256 Processed 27/08/2022 4231804281 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG23220820220058975 22/08/2022 AVTAR KAUR 2608001WL004408 AVTAR KAUR 00152 HDFC0003298 1692 1692 Processed 27/08/2022 4231804287 AVTAR KAUR HDFC BANK LTD(607152)
11 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG23220820220058976 22/08/2022 KULWANT KAUR 2608001WL004408 KULWANT KAUR 00152 HDFC0003298 1692 1692 Processed 28/08/2022 4231804310 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG23220820220059040 22/08/2022 SURINDER KAUR 2608001WL004411 SURINDER KAUR 00152 HDFC0003298 2256 2256 Processed 27/08/2022 4231804286 SURINDER KAUR HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG23220820220058980 22/08/2022 KULVEER KAUR 2608001WL004408 KULVEER KAUR 00152 HDFC0003298 1692 1692 Processed 27/08/2022 4231804284 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 20304 20304
14 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG23220820220058981 22/08/2022 HARJIT SINGH 2608001WL004408 HARJIT SINGH 00176 IDIB000A629 2538 2538 Processed 27/08/2022 4231804289 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-117-001/107
(KOTLA) 		2608001000NRG23220820220058734 22/08/2022 PUSHPA DEVI 2608001WL004395 PUSHPA DEVI 00349 PSIB0000213 2538 2538 Processed 27/08/2022 4231804265 PUSHPA DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG23220820220058766 22/08/2022 MANJIT KAUR 2608001WL004396 MANJIT KAUR 00349 PSIB0000213 2820 2820 Processed 27/08/2022 4231804264 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA) 		2608001000NRG23220820220058748 22/08/2022 ASHA RANI 2608001WL004395 ASHA RANI 00349 PSIB0000213 2820 2820 Processed 27/08/2022 4231804262 ASHA RANI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA) 		2608001000NRG23220820220058749 22/08/2022 RESHAM KAUR 2608001WL004395 RESHAM KAUR 00349 PSIB0000213 2538 2538 Processed 27/08/2022 4231804261 R RESHAM KAOR GENERAL POST OFFICE(607245)
19 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA) 		2608001000NRG23220820220058750 22/08/2022 USHA RANI 2608001WL004395 USHA RANI 00349 PSIB0000213 2538 2538 Processed 27/08/2022 4231804263 USHA RANI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA) 		2608001000NRG23220820220058751 22/08/2022 TARRO DEVI 2608001WL004395 TARRO DEVI 00349 PSIB0000213 2538 2538 Processed 27/08/2022 4231804266 TARO DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG23220820220058963 22/08/2022 SURINDER SINGH 2608001WL004408 SURINDER SINGH 00349 PSIB0000213 2256 2256 Processed 27/08/2022 4231804259 SURINDER SINGH PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG23220820220058982 22/08/2022 SUMAN KUMARI 2608001WL004408 SUMAN KUMARI 00349 PSIB0000213 2538 2538 Processed 27/08/2022 4231804255 SUMAN KUMARI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER) 		2608001000NRG23220820220058985 22/08/2022 KAMLESH KUMARI 2608001WL004408 KAMLESH KUMARI 00349 PSIB0000213 2256 2256 Processed 27/08/2022 4231804256 KAMLESH PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG23220820220058891 22/08/2022 DAYA RAM 2608001WL004404 DAYA RAM 00349 PSIB0000213 2538 2538 Processed 27/08/2022 4231804258 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN) 		2608001000NRG23220820220058892 22/08/2022 SUNIL KUMAR 2608001WL004404 SUNIL KUMAR 00349 PSIB0000213 846 846 Processed 27/08/2022 4231804260 SUNIL KUMAR PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN) 		2608001000NRG23220820220058893 22/08/2022 SUNITA DEVI 2608001WL004404 SUNITA DEVI 00349 PSIB0000213 1974 1974 Processed 27/08/2022 4231804257 SUNITA RANI WO RAKESH PUNJAB & SIND BANK(607087)
SubTotal 28200 28200
27 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG23220820220058712 22/08/2022 SEEMA DEVI 2608001WL004392 SEEMA DEVI 00354 PUNB0097300 2820 2820 Processed 27/08/2022 4231804270 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG23220820220058765 22/08/2022 MANJEET KAUR 2608001WL004396 MANJEET KAUR 00354 PUNB0097300 1692 1692 Processed 28/08/2022 4231804273 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23220820220059039 22/08/2022 AJMAR KAUR 2608001WL004411 AJMAR KAUR 00354 PUNB0097300 2256 2256 Rejected 27/08/2022 4231804271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN) 		2608001000NRG23220820220058879 22/08/2022 LAL CHAND 2608001WL004404 LAL CHAND 00354 PUNB0097300 2538 2538 Processed 27/08/2022 4231804272 LAL CHAND S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN) 		2608001000NRG23220820220058881 22/08/2022 SHIV SINGH 2608001WL004404 SHIV SINGH 00354 PUNB0097300 2538 2538 Processed 27/08/2022 4231804267 SHIV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23220820220058885 22/08/2022 RAM KISHAN 2608001WL004404 RAM KISHAN 00354 PUNB0097300 2256 2256 Processed 28/08/2022 4231804275 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN) 		2608001000NRG23220820220058887 22/08/2022 BAGGA SINGH 2608001WL004404 BAGGA SINGH 00354 PUNB0097300 1410 1410 Processed 27/08/2022 4231804274 BAGGA RAM S/O ANANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 ANANDPUR SAHIB PB-08-001-128-001/43
(MINDWAN) 		2608001000NRG23220820220058889 22/08/2022 JASPAL SINGH 2608001WL004404 JASPAL SINGH 00354 PUNB0097300 2538 2538 Processed 27/08/2022 4231804268 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 ANANDPUR SAHIB PB-08-001-128-001/51
(MINDWAN) 		2608001000NRG23220820220058890 22/08/2022 GURDEEP SINGH 2608001WL004404 GURDEEP SINGH 00354 PUNB0097300 2538 2538 Processed 28/08/2022 4231804269 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
36 ANANDPUR SAHIB PB-08-001-096-001/76
(GARA) 		2608001000NRG23220820220058715 22/08/2022 GEETA DEVI 2608001WL004392 GEETA DEVI 00415 SBIN0011977 2820 2820 Processed 27/08/2022 4231804311 GITA PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
37 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG23220820220058968 22/08/2022 HARDEEP SINGH 2608001WL004408 HARDEEP SINGH 00415 SBIN0050080 2538 2538 Processed 27/08/2022 4231804290 DHANWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
38 ANANDPUR SAHIB PB-08-001-113-001/49
(PAHARPUR) 		2608001000NRG23220820220059055 22/08/2022 RAM KALI 2608001WL004412 RAM KALI 00415 SBIN0050543 2820 2820 Processed 27/08/2022 4231804300 RAM KALI WO BIKRAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
39 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA) 		2608001000NRG23220820220058679 22/08/2022 HUSAN GIRI 2608001WL004390 HUSAN GIRI 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804304 MRS HUSAN KAUR STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-064-001/141
(KHAMERA) 		2608001000NRG23220820220058680 22/08/2022 METO DEVI 2608001WL004390 METO DEVI 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804292 MITO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG23220820220058681 22/08/2022 KANTA DEVI 2608001WL004390 KANTA DEVI 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804306 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 ANANDPUR SAHIB PB-08-001-064-001/193
(KHAMERA) 		2608001000NRG23220820220058682 22/08/2022 CHARAN KAUR 2608001WL004390 CHARAN KAUR 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804303 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG23220820220058683 22/08/2022 URMILA DEVI 2608001WL004390 URMILA DEVI 00415 SBIN0050555 1692 1692 Processed 27/08/2022 4231804299 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG23220820220058684 22/08/2022 SUMAN DEVI 2608001WL004390 SUMAN DEVI 00415 SBIN0050555 2256 2256 Rejected 27/08/2022 4231804307 A/c Blocked or Frozen
45 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA) 		2608001000NRG23220820220058685 22/08/2022 RACHNA DEVI 2608001WL004390 RACHNA DEVI 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804302 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG23220820220058695 22/08/2022 SURJIT KAUR 2608001WL004391 SURJIT KAUR 00415 SBIN0050555 1974 1974 Processed 27/08/2022 4231804291 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA) 		2608001000NRG23220820220058686 22/08/2022 RANI 2608001WL004390 RANI 00415 SBIN0050555 2538 2538 Processed 27/08/2022 4231804295 MRS RANI DEVI STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG23220820220058696 22/08/2022 LAJYA DEVI 2608001WL004391 LAJYA DEVI 00415 SBIN0050555 1974 1974 Processed 27/08/2022 4231804305 LAJYA DEVI PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA) 		2608001000NRG23220820220058687 22/08/2022 gatri devi 2608001WL004390 gatri devi 00415 SBIN0050555 2538 2538 Processed 27/08/2022 4231804293 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-064-001/33
(KHAMERA) 		2608001000NRG23220820220058688 22/08/2022 KIRNA 2608001WL004390 KIRNA 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804298 KIRNA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 ANANDPUR SAHIB PB-08-001-064-001/77
(KHAMERA) 		2608001000NRG23220820220058690 22/08/2022 JARNAIL KAUR 2608001WL004390 JARNAIL KAUR 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804301 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-064-001/81
(KHAMERA) 		2608001000NRG23220820220058691 22/08/2022 KANTA DEVI 2608001WL004390 KANTA DEVI 00415 SBIN0050555 2538 2538 Processed 27/08/2022 4231804296 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA) 		2608001000NRG23220820220058692 22/08/2022 RESHMO DEVI 2608001WL004390 RESHMO DEVI 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804297 RESHMO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 ANANDPUR SAHIB PB-08-001-064-001/98
(KHAMERA) 		2608001000NRG23220820220058694 22/08/2022 rakesha devi 2608001WL004390 rakesha devi 00415 SBIN0050555 2256 2256 Processed 27/08/2022 4231804294 MRS RAKSHA DEVI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 35814 35814
55 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA) 		2608001000NRG23220820220058702 22/08/2022 SANEH LATA 2608001WL004392 SANEH LATA 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804315 SNEH LATA WO KASHMIRI LAL UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA) 		2608001000NRG23220820220058704 22/08/2022 KUSHLEYA DEVI 2608001WL004392 KUSHLEYA DEVI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804316 KOSHALYA DEVI GENERAL POST OFFICE(607245)
57 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA) 		2608001000NRG23220820220058707 22/08/2022 HARBANS KAUR 2608001WL004392 HARBANS KAUR 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804318 HARBANS KAUR WO AJMER SINGH UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-096-001/51
(GARA) 		2608001000NRG23220820220058708 22/08/2022 KIRAN DEVI 2608001WL004392 KIRAN DEVI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804313 KIRNA DEVI WO RAJ KUMAR UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA) 		2608001000NRG23220820220058709 22/08/2022 SUNITA 2608001WL004392 SUNITA 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804314 SUNITA DEVI WO GURBACHAN SINGH UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA) 		2608001000NRG23220820220058710 22/08/2022 SANTOSH KUMARI 2608001WL004392 SANTOSH KUMARI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804278 SANTOSH RANI WO SUCHA SINGH UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA) 		2608001000NRG23220820220058711 22/08/2022 BANKI DEVI 2608001WL004392 BANKI DEVI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804317 BANKI DEVI WO KASHMIRI LAL UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-096-001/72
(GARA) 		2608001000NRG23220820220058713 22/08/2022 ASHA RANI 2608001WL004392 ASHA RANI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804312 ASHA RANI WO JAGAT RAM UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA) 		2608001000NRG23220820220058714 22/08/2022 SANTOSH DEVI 2608001WL004392 SANTOSH DEVI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804279 SANTOSH DEVI WO TIRATH RAM UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR) 		2608001000NRG23220820220059045 22/08/2022 GURMUKH SINGH 2608001WL004412 GURMUKH SINGH 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804319 GURMUKH SINGH SO SHIV RAM PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA) 		2608001000NRG23220820220058744 22/08/2022 RAM DASS 2608001WL004395 RAM DASS 00462 UCBA0002929 2538 2538 Processed 27/08/2022 4231804322 RAM DASS S/O. MULA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
66 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA) 		2608001000NRG23220820220058745 22/08/2022 ASHA 2608001WL004395 ASHA 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804321 A ASHA RANI GENERAL POST OFFICE(607245)
67 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA) 		2608001000NRG23220820220058747 22/08/2022 SEEMA DEVI 2608001WL004395 SEEMA DEVI 00462 UCBA0002929 2820 2820 Processed 27/08/2022 4231804320 SEEMA DEVI GENERAL POST OFFICE(607245)
68 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG23220820220058977 22/08/2022 ROSHAN SINGH 2608001WL004408 ROSHAN SINGH 00462 UCBA0002929 1692 1692 Processed 27/08/2022 4231804280 ROSHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 38070 38070
Total 160458 160458

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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_220822APB_FTO_43538 Canara Bank CNRB0002102 KIRATPUR SAHIB 4512
2 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 HDFC HDFC0001427 ANANDPUR SAHIB 2256
3 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 HDFC HDFC0003298 Kiratpur Sahib 20304
4 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
5 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 28200
6 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13254
7 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 2538
8 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 4794
9 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 State Bank of India SBIN0011977 ANANDPUR SAHIB 2820
10 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 State Bank of India SBIN0050080 ANANDPUR SAHIB 2538
11 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 State Bank of India SBIN0050543 BEHAL 2820
12 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 State Bank of India SBIN0050555 DHER 35814
13 ANANDPUR SAHIB PB2608001_220822APB_FTO_43538 UCO Bank UCBA0002929 ANANDPUR SAHIB 38070

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