Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:26 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290823APB_FTO_48307
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) 		2608001000NRG24290820230080721 29/08/2023 ARJUN SINGH 2608001WL004975 ARJUN SINGH 00045 BARB0NANROO 1818 1818 Processed 02/09/2023 5078870266 ARJUN SINGH SO HARI RAM UCO BANK(607066)
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG24290820230080765 29/08/2023 SHEELA DEVI 2608001WL004977 SHEELA DEVI 00114 UTIB0SRCB01 1818 1818 Processed 02/09/2023 5078870239 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER) 		2608001000NRG24290820230080777 29/08/2023 RAJNI DEVI 2608001WL004977 RAJNI DEVI 00114 UTIB0SRCB01 1818 1818 Processed 03/09/2023 5078870241 Mrs. RAJNI DEVI INDIAN BANK(607105)
4 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG24290820230080786 29/08/2023 BALWINDER KAUR 2608001WL004977 BALWINDER KAUR 00114 UTIB0SRCB01 1818 1818 Processed 02/09/2023 5078870240 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5454 5454
5 ANANDPUR SAHIB PB-08-001-155-001/77
(JHINJARI LOWER) 		2608001000NRG24290820230080797 29/08/2023 Birbal 2608001WL004977 Birbal 00176 IDIB000A629 1818 1818 Processed 02/09/2023 5078870267 BIRBAL S/O HUSAN CHAND BANK OF INDIA(508505)
SubTotal 1818 1818
6 ANANDPUR SAHIB PB-08-001-066-001/108
(JINDWARI) 		2608001000NRG24290820230080737 29/08/2023 HARPAL 2608001WL004976 HARPAL 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870175 HARPAL PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG24290820230080738 29/08/2023 RAKSHA DEVI 2608001WL004976 RAKSHA DEVI 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870171 RAKSHA DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG24290820230080739 29/08/2023 MANJEET KAUR 2608001WL004976 MANJEET KAUR 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870178 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG24290820230080740 29/08/2023 BHOLI 2608001WL004976 BHOLI 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870174 BHOLI DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-066-001/127
(JINDWARI) 		2608001000NRG24290820230080741 29/08/2023 MOHAMAD SADIQ 2608001WL004976 MOHAMAD SADIQ 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870176 SADIQ MOHMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG24290820230080742 29/08/2023 JYOTI 2608001WL004976 JYOTI 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870248 JOTI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG24290820230080744 29/08/2023 BALJOT SINGH 2608001WL004976 BALJOT SINGH 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870172 KULBIR KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-066-001/137
(JINDWARI) 		2608001000NRG24290820230080745 29/08/2023 SUSHMA DEVI 2608001WL004976 SUSHMA DEVI 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870179 SUSHMA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-066-001/156
(JINDWARI) 		2608001000NRG24290820230080747 29/08/2023 Reena Devi 2608001WL004976 Reena Devi 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870181 Reena Devi PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG24290820230080748 29/08/2023 Manpreet Kaur 2608001WL004976 Manpreet Kaur 00349 PSIB0000196 2121 2121 Processed 02/09/2023 5078870182 MANPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG24290820230080750 29/08/2023 SANTOSH KUMARI 2608001WL004976 SANTOSH KUMARI 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870177 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
17 ANANDPUR SAHIB PB-08-001-066-001/2
(JINDWARI) 		2608001000NRG24290820230080751 29/08/2023 tej kaur 2608001WL004976 tej kaur 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870169 TEJ KAUR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-066-001/41
(JINDWARI) 		2608001000NRG24290820230080752 29/08/2023 DARSHAN KAUR 2608001WL004976 DARSHAN KAUR 00349 PSIB0000196 1818 1818 Processed 02/09/2023 5078870247 DARSHNA DEVI PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG24290820230080754 29/08/2023 SOMA DEVI 2608001WL004976 SOMA DEVI 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870180 SOMA DEVI & RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG24290820230080755 29/08/2023 MOHAN LAL 2608001WL004976 MOHAN LAL 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5078870170 MOHAN LAL PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG24290820230080756 29/08/2023 DARSHAN SINGH 2608001WL004976 DARSHAN SINGH 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5078870173 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
22 ANANDPUR SAHIB PB-08-001-123-001/1
(BADDAL LOWER) 		2608001000NRG24290820230080629 29/08/2023 HARNAM SINGH 2608001WL004969 HARNAM SINGH 00349 PSIB0000213 2424 2424 Processed 02/09/2023 5078870246 HARNAM SINGH S/O RAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG24290820230080634 29/08/2023 SATNAM KAUR 2608001WL004969 SATNAM KAUR 00349 PSIB0000213 2424 2424 Processed 02/09/2023 5078870183 SATNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
24 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN) 		2608001000NRG24290820230080675 29/08/2023 SURESH RANI 2608001WL004972 SURESH RANI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870294 SURESH RANI UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN) 		2608001000NRG24290820230080676 29/08/2023 RACHANA DEVI 2608001WL004972 RACHANA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078870286 RACHNA DEVI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN) 		2608001000NRG24290820230080677 29/08/2023 RAJ RANI 2608001WL004972 RAJ RANI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870283 RAJ RANI W/O BALWEER CHAND PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN) 		2608001000NRG24290820230080678 29/08/2023 BHOLO DEVI 2608001WL004972 BHOLO DEVI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870281 BHOLI W/O RONAK LAL PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN) 		2608001000NRG24290820230080679 29/08/2023 SANTOSH KUMARI 2608001WL004972 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870282 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN) 		2608001000NRG24290820230080680 29/08/2023 RAJ KUMARI 2608001WL004972 RAJ KUMARI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078870284 RAJ KUMARI WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
30 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN) 		2608001000NRG24290820230080683 29/08/2023 SULINDER KAUR 2608001WL004972 SULINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870289 SHALINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
31 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN) 		2608001000NRG24290820230080685 29/08/2023 NEELAM KUMARI 2608001WL004972 NEELAM KUMARI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078870293 NEELAM KUMARI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
32 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN) 		2608001000NRG24290820230080686 29/08/2023 DEV KAUR 2608001WL004972 DEV KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870285 DEV KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-011-001/48
(KULGRAN) 		2608001000NRG24290820230080687 29/08/2023 SATYA DEVI 2608001WL004972 SATYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870295 SATTIA DEVI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-011-001/52
(KULGRAN) 		2608001000NRG24290820230080688 29/08/2023 Karmi Devi 2608001WL004972 Karmi Devi 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870292 MRS KARMI DEVI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN) 		2608001000NRG24290820230080689 29/08/2023 JASWINDER KAUR 2608001WL004972 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870287 JASWINDER KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
36 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN) 		2608001000NRG24290820230080690 29/08/2023 SAROJ BALA 2608001WL004972 SAROJ BALA 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078870290 SAROJ BALA W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
37 ANANDPUR SAHIB PB-08-001-011-001/59
(KULGRAN) 		2608001000NRG24290820230080691 29/08/2023 BHUPINDER KAUR 2608001WL004972 BHUPINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078870288 BHUPINDER KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-021-001/103
(CHUTTEWAL) 		2608001000NRG24290820230080657 29/08/2023 RAJ KUMARI 2608001WL004971 RAJ KUMARI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870291 RAJ KUMARI W/O OM KUMAR PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-021-001/32
(CHUTTEWAL) 		2608001000NRG24290820230080663 29/08/2023 HARMEL SINGH 2608001WL004971 HARMEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078870299 HARMAEL SINGH SO AMAR NATH SINGH PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-021-001/56
(CHUTTEWAL) 		2608001000NRG24290820230080666 29/08/2023 ASHA DEVI 2608001WL004971 ASHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870296 ASHA RANI W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
41 ANANDPUR SAHIB PB-08-001-021-001/91
(CHUTTEWAL) 		2608001000NRG24290820230080672 29/08/2023 MANJU 2608001WL004971 MANJU 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078870297 MANJU DEVI W/O SHADI LAL PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-021-001/95
(CHUTTEWAL) 		2608001000NRG24290820230080673 29/08/2023 RAJ KUMARI 2608001WL004971 RAJ KUMARI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870298 RAJ KUMARI W/O SANJEEV MUHAMAND PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-066-001/133
(JINDWARI) 		2608001000NRG24290820230080743 29/08/2023 USHA DEVI 2608001WL004976 USHA DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078870301 UMA DEVI W/O LT BALDEV RAM PUNJAB GRAMIN BANK(607138)
44 ANANDPUR SAHIB PB-08-001-066-001/138
(JINDWARI) 		2608001000NRG24290820230080746 29/08/2023 JEET RAM 2608001WL004976 JEET RAM 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078870300 JIT RAM S/O SHANKAR DAS PUNJAB GRAMIN BANK(607138)
SubTotal 46359 46359
45 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG24290820230080775 29/08/2023 BABITA RANI 2608001WL004977 BABITA RANI 00354 PUNB0087910 1818 1818 Processed 02/09/2023 5078870210 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG24290820230080782 29/08/2023 SURINDER KUMARI 2608001WL004977 SURINDER KUMARI 00354 PUNB0087910 1818 1818 Processed 02/09/2023 5078870211 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG24290820230080783 29/08/2023 PIARO DEVI 2608001WL004977 PIARO DEVI 00354 PUNB0087910 1515 1515 Processed 02/09/2023 5078870209 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
48 ANANDPUR SAHIB PB-08-001-006-001/54
(BELA RAMGARH) 		2608001000NRG24290820230080654 29/08/2023 Shiv Kumar 2608001WL004970 Shiv Kumar 00354 PUNB0097300 909 909 Processed 02/09/2023 5078870245 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-155-001/61
(JHINJARI LOWER) 		2608001000NRG24290820230080795 29/08/2023 Ram Karan 2608001WL004977 Ram Karan 00354 PUNB0097300 1515 1515 Processed 02/09/2023 5078870214 RAM KARAN PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-155-001/73
(JHINJARI LOWER) 		2608001000NRG24290820230080796 29/08/2023 Ram Pal 2608001WL004977 Ram Pal 00354 PUNB0097300 1515 1515 Processed 02/09/2023 5078870213 RAM PAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG24290820230080800 29/08/2023 HARBHAG SINGH 2608001WL004977 HARBHAG SINGH 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5078870212 HARBHAG SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
52 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN) 		2608001000NRG24290820230080682 29/08/2023 BHAGAT RAM 2608001WL004972 BHAGAT RAM 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870184 BHAGAT RAM S/O HEERU RAM PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL) 		2608001000NRG24290820230080658 29/08/2023 VINOD KUMAR 2608001WL004971 VINOD KUMAR 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5078870269 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL) 		2608001000NRG24290820230080662 29/08/2023 SEEMA 2608001WL004971 SEEMA 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870270 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL) 		2608001000NRG24290820230080665 29/08/2023 URAMILA DEVI 2608001WL004971 URAMILA DEVI 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5078870273 URMILA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-021-001/59
(CHUTTEWAL) 		2608001000NRG24290820230080667 29/08/2023 PREETO DEVI 2608001WL004971 PREETO DEVI 00354 PUNB0623500 606 606 Processed 02/09/2023 5078870272 PREETO DEVI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
57 ANANDPUR SAHIB PB-08-001-021-001/74
(CHUTTEWAL) 		2608001000NRG24290820230080668 29/08/2023 NOOR BEGAM 2608001WL004971 NOOR BEGAM 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870268 NOOR BEGAM PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL) 		2608001000NRG24290820230080669 29/08/2023 PARDEEP KUMAR 2608001WL004971 PARDEEP KUMAR 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870271 PARDEEP KUMAR S-O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-021-001/97
(CHUTTEWAL) 		2608001000NRG24290820230080674 29/08/2023 GURMEET KAUR 2608001WL004971 GURMEET KAUR 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870274 GURMIT KAUR W-O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
60 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG24290820230080753 29/08/2023 KANTA DEVI 2608001WL004976 KANTA DEVI 00354 PUNB0789900 2727 2727 Processed 02/09/2023 5078870280 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
61 ANANDPUR SAHIB PB-08-001-021-001/87
(CHUTTEWAL) 		2608001000NRG24290820230080671 29/08/2023 SALMA BEGAM 2608001WL004971 SALMA BEGAM 00415 SBIN0000689 2121 2121 Processed 02/09/2023 5078870265 MRS SALMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
62 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG24290820230080791 29/08/2023 GURBAX KAUR 2608001WL004977 GURBAX KAUR 00415 SBIN0011977 1818 1818 Processed 02/09/2023 5078870264 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG24290820230080638 29/08/2023 DARSHAN KAUR 2608001WL004969 DARSHAN KAUR 00415 SBIN0050080 2424 2424 Processed 02/09/2023 5078870279 DARSHAN KAUR PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG24290820230080766 29/08/2023 Prem Lata 2608001WL004977 Prem Lata 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5078870275 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG24290820230080780 29/08/2023 RAM KALI 2608001WL004977 RAM KALI 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5078870277 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
66 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG24290820230080785 29/08/2023 MAHINDER KAUR 2608001WL004977 MAHINDER KAUR 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5078870278 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG24290820230080793 29/08/2023 SOM DUTT 2608001WL004977 SOM DUTT 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5078870263 MR SOM DUTT STATE BANK OF INDIA(508548)
SubTotal 9090 9090
68 ANANDPUR SAHIB PB-08-001-123-001/30
(BADDAL LOWER) 		2608001000NRG24290820230080636 29/08/2023 Sukhwinder Kaur 2608001WL004969 Sukhwinder Kaur 00415 SBIN0050527 2424 2424 Processed 02/09/2023 5078870276 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
69 ANANDPUR SAHIB PB-08-001-049-001/1
(JOUL) 		2608001000NRG24290820230080713 29/08/2023 DEVKI DEVI 2608001WL004975 DEVKI DEVI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870187 DEVKI WO SHAM LAL UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-049-001/12
(JOUL) 		2608001000NRG24290820230080714 29/08/2023 AMARJEET KAUR 2608001WL004975 AMARJEET KAUR 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870208 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL) 		2608001000NRG24290820230080715 29/08/2023 NEELAM DEVI 2608001WL004975 NEELAM DEVI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870194 NEELAM DEVI WO KAMAL UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-049-001/19
(JOUL) 		2608001000NRG24290820230080716 29/08/2023 SURJIT KAUR 2608001WL004975 SURJIT KAUR 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870188 SURJIT KAUR WO CHAMAN LAL UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-049-001/22
(JOUL) 		2608001000NRG24290820230080718 29/08/2023 BHAJAN KAUR 2608001WL004975 BHAJAN KAUR 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870196 BHAJAN KAUR WO LACHHMAN SINGH UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-049-001/3
(JOUL) 		2608001000NRG24290820230080719 29/08/2023 PARAMJEET KAUR 2608001WL004975 PARAMJEET KAUR 00462 UCBA0000593 1515 1515 Processed 02/09/2023 5078870189 PARAMJEET KAUR BANK OF BARODA(606985)
75 ANANDPUR SAHIB PB-08-001-049-001/33
(JOUL) 		2608001000NRG24290820230080720 29/08/2023 SAWARNI 2608001WL004975 SAWARNI 00462 UCBA0000593 1515 1515 Processed 02/09/2023 5078870191 SWARANI DEVI WO KARAM CHAND UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-049-001/43
(JOUL) 		2608001000NRG24290820230080722 29/08/2023 RAJ RANI 2608001WL004975 RAJ RANI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870207 NEHA RANI UG RAJ RANI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-049-001/47
(JOUL) 		2608001000NRG24290820230080723 29/08/2023 NEELAM 2608001WL004975 NEELAM 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870205 NEELAM KUMARI WO SOHAN LAL UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG24290820230080724 29/08/2023 KRISHANA DEVI 2608001WL004975 KRISHANA DEVI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870200 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-049-001/55
(JOUL) 		2608001000NRG24290820230080725 29/08/2023 CHENDE DEVI 2608001WL004975 CHENDE DEVI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870193 CHHINDI DEVI WO GURMAIL CHAND UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-049-001/56
(JOUL) 		2608001000NRG24290820230080726 29/08/2023 asha devi 2608001WL004975 asha devi 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870195 ASHA DEVI W/O MUNEH RAM UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-049-001/67
(JOUL) 		2608001000NRG24290820230080727 29/08/2023 ANITA KUMARI 2608001WL004975 ANITA KUMARI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870190 ANITA DEVI UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-049-001/8
(JOUL) 		2608001000NRG24290820230080729 29/08/2023 SHINDO DEVI 2608001WL004975 SHINDO DEVI 00462 UCBA0000593 303 303 Processed 02/09/2023 5078870201 SHINDO DEVI WO BALDEV UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-049-001/80
(JOUL) 		2608001000NRG24290820230080730 29/08/2023 SHAKUNTLA DEVI 2608001WL004975 SHAKUNTLA DEVI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870202 SHAKUNTLA DEVI WO KULDEEP CHAND UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL) 		2608001000NRG24290820230080732 29/08/2023 PARVEEN KUMARI 2608001WL004975 PARVEEN KUMARI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870204 Mrs. PARVEEN KUMARI W/O RAM DIYAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 ANANDPUR SAHIB PB-08-001-049-001/89
(JOUL) 		2608001000NRG24290820230080733 29/08/2023 JOGINDER KAUR 2608001WL004975 JOGINDER KAUR 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870197 JOGINDER KAUR WO SUBASH CHAND UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-049-001/9
(JOUL) 		2608001000NRG24290820230080734 29/08/2023 VIASA DEVI 2608001WL004975 VIASA DEVI 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870192 BIASA WO MOOL RAJ UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-049-001/93
(JOUL) 		2608001000NRG24290820230080735 29/08/2023 PREM CHAND 2608001WL004975 PREM CHAND 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870185 PREM CHAND AXIS BANK(607153)
88 ANANDPUR SAHIB PB-08-001-049-001/97
(JOUL) 		2608001000NRG24290820230080736 29/08/2023 Meera Devi 2608001WL004975 Meera Devi 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870203 MEERA DEVI WO SUMIT KUMAR UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-086-001/117
(RAIPUR) 		2608001000NRG24290820230080698 29/08/2023 ELAMDEEN 2608001WL004973 ELAMDEEN 00462 UCBA0000593 1818 1818 Processed 02/09/2023 5078870206 ELAMDEEN SO TUFEL MOHAMMAD UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-086-001/126
(RAIPUR) 		2608001000NRG24290820230080701 29/08/2023 JASVIR SINGH 2608001WL004973 JASVIR SINGH 00462 UCBA0000593 2424 2424 Processed 02/09/2023 5078870199 JASVIR SINGH SO RAM DAYAL UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG24290820230080707 29/08/2023 MOHAMMAD AARIF 2608001WL004973 MOHAMMAD AARIF 00462 UCBA0000593 2424 2424 Processed 02/09/2023 5078870198 KESAR JAHAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
92 ANANDPUR SAHIB PB-08-001-086-001/97
(RAIPUR) 		2608001000NRG24290820230080709 29/08/2023 SEMARO 2608001WL004973 SEMARO 00462 UCBA0000593 2424 2424 Processed 02/09/2023 5078870186 SIMRO DEVI UCO BANK(607066)
SubTotal 43329 43329
93 ANANDPUR SAHIB PB-08-001-085-001/103
(BANDLEHRI) 		2608001000NRG24290820230080692 29/08/2023 Kamla 2608001WL004973 Kamla 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870223 KAMLA PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-085-001/50
(BANDLEHRI) 		2608001000NRG24290820230080712 29/08/2023 SULEKHA 2608001WL004974 SULEKHA 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870220 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-085-001/84
(BANDLEHRI) 		2608001000NRG24290820230080693 29/08/2023 ANITA KUMAR 2608001WL004973 ANITA KUMAR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870221 ANITA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 ANANDPUR SAHIB PB-08-001-085-001/84
(BANDLEHRI) 		2608001000NRG24290820230080694 29/08/2023 JAGJEEVAN 2608001WL004973 JAGJEEVAN 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870218 JAGJEEVAN DASS UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-086-001/109
(RAIPUR) 		2608001000NRG24290820230080695 29/08/2023 RAJ KUMARI 2608001WL004973 RAJ KUMARI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870219 RAJ KUMARI UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-086-001/113
(RAIPUR) 		2608001000NRG24290820230080696 29/08/2023 MEENA KUMARI 2608001WL004973 MEENA KUMARI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078870215 MINA KUMARI UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-086-001/114
(RAIPUR) 		2608001000NRG24290820230080697 29/08/2023 TAZ BEGAM 2608001WL004973 TAZ BEGAM 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870217 TAJ BEGUM UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24290820230080704 29/08/2023 SATYA DEVI 2608001WL004973 SATYA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078870216 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
101 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG24290820230080705 29/08/2023 SUNITA DEVI 2608001WL004973 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078870222 Sunita Devi BANK OF BARODA(606985)
SubTotal 21210 21210
102 ANANDPUR SAHIB PB-08-001-006-001/35
(BELA RAMGARH) 		2608001000NRG24290820230080640 29/08/2023 SUKHVEER KAUR 2608001WL004970 SUKHVEER KAUR 00462 UCBA0001316 2727 2727 Processed 02/09/2023 5078870224 SUKHVIR KAUR UCO BANK(607066)
SubTotal 2727 2727
103 ANANDPUR SAHIB PB-08-001-006-001/34
(BELA RAMGARH) 		2608001000NRG24290820230080639 29/08/2023 KAMLESH 2608001WL004970 KAMLESH 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870226 KAMLESH KAUR UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG24290820230080643 29/08/2023 Surjit Singh 2608001WL004970 Surjit Singh 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870225 SURJIT SINGH UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-006-001/38
(BELA RAMGARH) 		2608001000NRG24290820230080644 29/08/2023 BALJEET KAUR 2608001WL004970 BALJEET KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870234 BALJEET KAUR UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-006-001/39
(BELA RAMGARH) 		2608001000NRG24290820230080645 29/08/2023 GURDEV KAUR 2608001WL004970 GURDEV KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870229 GURDEV KAUR UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-006-001/40
(BELA RAMGARH) 		2608001000NRG24290820230080646 29/08/2023 MANJU BALA 2608001WL004970 MANJU BALA 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870235 MANJU BALA UCO BANK(607066)
108 ANANDPUR SAHIB PB-08-001-006-001/43
(BELA RAMGARH) 		2608001000NRG24290820230080647 29/08/2023 GURWINDER KAUR 2608001WL004970 GURWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870231 GURWINDER KAUR UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-006-001/44
(BELA RAMGARH) 		2608001000NRG24290820230080648 29/08/2023 ARWINDER KAUR 2608001WL004970 ARWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870237 ARVINDER KAUR PUNJAB NATIONAL BANK(508568)
110 ANANDPUR SAHIB PB-08-001-006-001/46
(BELA RAMGARH) 		2608001000NRG24290820230080649 29/08/2023 BHUPINDER KAUR 2608001WL004970 BHUPINDER KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870233 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 ANANDPUR SAHIB PB-08-001-006-001/47
(BELA RAMGARH) 		2608001000NRG24290820230080650 29/08/2023 Jagiro Devi 2608001WL004970 Jagiro Devi 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870230 JAGIRO UCO BANK(607066)
112 ANANDPUR SAHIB PB-08-001-006-001/51
(BELA RAMGARH) 		2608001000NRG24290820230080651 29/08/2023 Gurpal Singh 2608001WL004970 Gurpal Singh 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870228 GURPAL SINGH UCO BANK(607066)
113 ANANDPUR SAHIB PB-08-001-006-001/52
(BELA RAMGARH) 		2608001000NRG24290820230080652 29/08/2023 Sonia Kumari 2608001WL004970 Sonia Kumari 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870236 SONIA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 ANANDPUR SAHIB PB-08-001-006-001/53
(BELA RAMGARH) 		2608001000NRG24290820230080653 29/08/2023 Balwinder Kumar 2608001WL004970 Balwinder Kumar 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870227 BALWINDER KUMAR UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-006-001/6
(BELA RAMGARH) 		2608001000NRG24290820230080655 29/08/2023 JAI KAUR 2608001WL004970 JAI KAUR 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870238 JAI KAUR W/O TARA SINGH &DSSO UCO BANK(607066)
116 ANANDPUR SAHIB PB-08-001-006-001/9
(BELA RAMGARH) 		2608001000NRG24290820230080656 29/08/2023 PIARO 2608001WL004970 PIARO 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870232 PIARO W/O-KASHMIR SINGH UCO BANK(607066)
SubTotal 34239 34239
117 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG24290820230080758 29/08/2023 RATTAN KAUR 2608001WL004977 RATTAN KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870249 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
118 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG24290820230080759 29/08/2023 TARA DEVI 2608001WL004977 TARA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870261 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
119 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG24290820230080760 29/08/2023 GURMEET KAUR 2608001WL004977 GURMEET KAUR 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870244 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
120 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG24290820230080761 29/08/2023 KUSHAM LATA 2608001WL004977 KUSHAM LATA 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870250 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG24290820230080763 29/08/2023 PRITAM KAUR 2608001WL004977 PRITAM KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870251 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
122 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG24290820230080764 29/08/2023 SURJEET KAUR 2608001WL004977 SURJEET KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870243 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
123 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG24290820230080767 29/08/2023 SUMAN LATA 2608001WL004977 SUMAN LATA 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870242 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
124 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG24290820230080779 29/08/2023 POOJA DEVI 2608001WL004977 POOJA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870255 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
125 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG24290820230080781 29/08/2023 SIKANDARA DEVI 2608001WL004977 SIKANDARA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870262 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
126 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG24290820230080787 29/08/2023 SOMA DEVI 2608001WL004977 SOMA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870256 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
127 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG24290820230080790 29/08/2023 Saroj Devi 2608001WL004977 Saroj Devi 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870257 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
128 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG24290820230080792 29/08/2023 JAGTAR CHAND 2608001WL004977 JAGTAR CHAND 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078870253 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
129 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG24290820230080794 29/08/2023 CHAMAN LAL 2608001WL004977 CHAMAN LAL 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870252 CHAMAN LAL SO RAMESHWAR UCO BANK(607066)
130 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG24290820230080799 29/08/2023 KIRAN BALA 2608001WL004977 KIRAN BALA 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870259 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
131 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24290820230080801 29/08/2023 SUKHWINDER KAUR 2608001WL004977 SUKHWINDER KAUR 00462 UCBA0002929 1818 1818 Rejected 02/09/2023 5078870260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG24290820230080802 29/08/2023 Avtar Singh 2608001WL004977 Avtar Singh 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870254 MR AVTAR SINGH STATE BANK OF INDIA(508548)
133 ANANDPUR SAHIB PB-08-001-155-001/90
(JHINJARI LOWER) 		2608001000NRG24290820230080803 29/08/2023 Mandeep Kumar 2608001WL004977 Mandeep Kumar 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078870258 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 29997 29997
Total 278154 278154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Bank of Baroda BARB0NANROO NANGAL 1818
2 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 District Central Cooperative Bank UTIB0SRCB01 DHER 5454
3 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
4 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 39996
5 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4848
6 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46359
7 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab National Bank PUNB0087910 Anandpur Sahib 5151
8 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5757
9 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 17271
10 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
11 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 State Bank of India SBIN0000689 NAYA NANGAL 2121
12 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
13 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 State Bank of India SBIN0050080 ANANDPUR SAHIB 9090
14 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424
15 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 UCO Bank UCBA0000593 NANGAL 43329
16 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 UCO Bank UCBA0001101 AJAULI 21210
17 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 UCO Bank UCBA0001316 DUMEWAL 2727
18 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 UCO Bank UCBA0001464 BHALLAN 34239
19 ANANDPUR SAHIB PB2608001_290823APB_FTO_48307 UCO Bank UCBA0002929 ANANDPUR SAHIB 29997

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