Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220823APB_FTO_46424
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-08-001-024-001/23
(SUREWAL) 		2608001000NRG24220820230074453 22/08/2023 SANTOSH KUMARI 2608001WL004629 SANTOSH KUMARI 00089 CBIN0280425 2424 2424 Processed 28/08/2023 4907910803 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG24220820230074458 22/08/2023 DARSHANA DEVI 2608001WL004629 DARSHANA DEVI 00089 CBIN0280425 2121 2121 Processed 28/08/2023 4907910782 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
3 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG24220820230074459 22/08/2023 KAMLESH KUMARI 2608001WL004629 KAMLESH KUMARI 00089 CBIN0280425 2424 2424 Processed 28/08/2023 4907910783 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
4 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG24220820230074460 22/08/2023 SANGEETA DEVI 2608001WL004629 SANGEETA DEVI 00089 CBIN0280425 2121 2121 Processed 28/08/2023 4907910812 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
5 ANANDPUR SAHIB PB-08-001-024-001/28
(SUREWAL) 		2608001000NRG24220820230074455 22/08/2023 SANTOSH KUMARI 2608001WL004629 SANTOSH KUMARI 00114 UTIB0SRCB01 2121 2121 Processed 28/08/2023 4907910813 Ms. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
6 ANANDPUR SAHIB PB-08-001-024-001/56
(SUREWAL) 		2608001000NRG24220820230074461 22/08/2023 BINDIYA 2608001WL004629 BINDIYA 00114 UTIB0SRCB01 303 303 Processed 28/08/2023 4907910832 BINDIYA W/O HARINDER KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-060-001/162
(MEHAIN) 		2608001000NRG24210820230073237 22/08/2023 VEER SINGH 2608001WL004546 VEER SINGH 00114 UTIB0SRCB01 303 303 Processed 28/08/2023 4907910814 BIR SINGH S/O MASTU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN) 		2608001000NRG24210820230073240 22/08/2023 MUMTAZ BEGAM 2608001WL004546 MUMTAZ BEGAM 00114 UTIB0SRCB01 3333 3333 Processed 28/08/2023 4907910809 MUMTAJ BEGAM W/O ASHOK MOHAMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-060-001/42
(MEHAIN) 		2608001000NRG24210820230073247 22/08/2023 Dhiloo Ram 2608001WL004546 Dhiloo Ram 00114 UTIB0SRCB01 3333 3333 Processed 28/08/2023 4907910822 DHILOO RAM S/O TEJU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG24220820230074965 22/08/2023 BHOLI DEVI 2608001WL004660 BHOLI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 28/08/2023 4907910831 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-072-001/95
(TAPPRIAN) 		2608001000NRG24220820230075317 22/08/2023 RINKU RANI 2608001WL004670 RINKU RANI 00114 UTIB0SRCB01 2727 2727 Processed 28/08/2023 4907910830 RINKU DEVI W/O JASPAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 14241 14241
12 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG24220820230074448 22/08/2023 TARA SINGH 2608001WL004628 TARA SINGH 00152 HDFC0001427 1818 1818 Processed 28/08/2023 4907910820 TARA SINGH S/O HARJAP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
13 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG24220820230074446 22/08/2023 RAJINDER SINGH 2608001WL004628 RAJINDER SINGH 00152 HDFC0003298 1515 1515 Processed 28/08/2023 4907910824 RAJINDER SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG24220820230074447 22/08/2023 BHAJAN SINGH 2608001WL004628 BHAJAN SINGH 00152 HDFC0003298 2424 2424 Processed 28/08/2023 4907910808 BHAJAN SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
15 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG24210820230073239 22/08/2023 SUKH DAI 2608001WL004546 SUKH DAI 00349 PSIB0000196 3333 3333 Processed 29/08/2023 4907910754 SUKH DEI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-071-001/104
(BHANUPLI) 		2608001000NRG24220820230074964 22/08/2023 Premo Devi 2608001WL004660 Premo Devi 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910821 PREMO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG24220820230074966 22/08/2023 MANJIT KAUR 2608001WL004660 MANJIT KAUR 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910768 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG24220820230074968 22/08/2023 PAL SINGH 2608001WL004660 PAL SINGH 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910767 PAL SINGH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG24220820230074969 22/08/2023 KAMLESH DEVI 2608001WL004660 KAMLESH DEVI 00349 PSIB0000196 1818 1818 Processed 28/08/2023 4907910772 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG24220820230074973 22/08/2023 KAMLA DEVI 2608001WL004660 KAMLA DEVI 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910740 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG24220820230074974 22/08/2023 RAKSHA DEVI 2608001WL004660 RAKSHA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910741 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG24220820230074975 22/08/2023 santosh 2608001WL004660 santosh 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910755 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG24220820230074976 22/08/2023 KASRO DEVI 2608001WL004660 KASRO DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910745 KESRO DEVI PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG24220820230074978 22/08/2023 Shashi Bala 2608001WL004660 Shashi Bala 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910751 SHASHI BALA PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG24220820230074979 22/08/2023 Mamta Devi 2608001WL004660 Mamta Devi 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910775 MAMTA DEVI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG24220820230074980 22/08/2023 Raj Kumari 2608001WL004660 Raj Kumari 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910771 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG24220820230074981 22/08/2023 Pinki Devi 2608001WL004660 Pinki Devi 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910774 PINKI DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG24220820230074982 22/08/2023 LILA DEVI 2608001WL004660 LILA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910746 LEELA DEVI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG24220820230074984 22/08/2023 MEENA KUMARI 2608001WL004660 MEENA KUMARI 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910736 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG24220820230074988 22/08/2023 CHANCHAL DEVI 2608001WL004660 CHANCHAL DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910770 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG24220820230074990 22/08/2023 Shushma 2608001WL004660 Shushma 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910764 SHUSHMA PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG24220820230074991 22/08/2023 Suman Devi 2608001WL004660 Suman Devi 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910761 SUMAN DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG24220820230074992 22/08/2023 Subh Lata 2608001WL004660 Subh Lata 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910763 SUBH LATA PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG24220820230074993 22/08/2023 Meena Devi 2608001WL004660 Meena Devi 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910762 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG24220820230074994 22/08/2023 Paramjit Kaur 2608001WL004660 Paramjit Kaur 00349 PSIB0000196 1818 1818 Processed 29/08/2023 4907910779 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG24220820230074996 22/08/2023 Meena Kumari 2608001WL004660 Meena Kumari 00349 PSIB0000196 1818 1818 Processed 29/08/2023 4907910765 MEENA KUMARI PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG24220820230074997 22/08/2023 Sunita Devi 2608001WL004660 Sunita Devi 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910778 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG24220820230074999 22/08/2023 SHENDO DEVI 2608001WL004660 SHENDO DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910744 CHHINDO DEVI PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG24220820230075001 22/08/2023 BHOLI DEVI 2608001WL004660 BHOLI DEVI 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910773 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG24220820230075002 22/08/2023 Santosh Kumari 2608001WL004660 Santosh Kumari 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910769 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG24220820230075004 22/08/2023 ANJU BELA 2608001WL004660 ANJU BELA 00349 PSIB0000196 1818 1818 Processed 29/08/2023 4907910749 ANJU BALA PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG24220820230075007 22/08/2023 KAMLASH RANI 2608001WL004660 KAMLASH RANI 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910747 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG24220820230075008 22/08/2023 KUSBA DEVI 2608001WL004660 KUSBA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910743 KUSBA DEVI PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG24220820230075009 22/08/2023 BHAJNI 2608001WL004660 BHAJNI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910737 BHAJNI PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG24220820230075010 22/08/2023 BEERKAUR 2608001WL004660 BEERKAUR 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910748 BIR KAUR PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-071-001/60
(BHANUPLI) 		2608001000NRG24220820230075011 22/08/2023 CHARANO 2608001WL004660 CHARANO 00349 PSIB0000196 1818 1818 Processed 29/08/2023 4907910742 CHARNO DEVI PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG24220820230075012 22/08/2023 SEETA DEVI 2608001WL004660 SEETA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910756 SITA DEVI PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG24220820230075013 22/08/2023 Prem Lata 2608001WL004660 Prem Lata 00349 PSIB0000196 1818 1818 Processed 28/08/2023 4907910777 PREM LATA PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG24220820230075014 22/08/2023 CHANAN KAUR 2608001WL004660 CHANAN KAUR 00349 PSIB0000196 1818 1818 Processed 29/08/2023 4907910757 CHANNO DEVI PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG24220820230075015 22/08/2023 MANGALA DEVI 2608001WL004660 MANGALA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910760 MANGLA DEVI PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG24220820230075016 22/08/2023 Jasvinder kaur 2608001WL004660 Jasvinder kaur 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910758 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG24220820230075017 22/08/2023 CHANCALA DEVI 2608001WL004660 CHANCALA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910759 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG24220820230075018 22/08/2023 SOMA DEVI 2608001WL004660 SOMA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910739 SOMA DEVI PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG24220820230075020 22/08/2023 KAMALJIT KAUR 2608001WL004660 KAMALJIT KAUR 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910766 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG24220820230075025 22/08/2023 TIRATHO DEVI 2608001WL004660 TIRATHO DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910750 TIRTHO DEVI PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG24220820230075027 22/08/2023 RANJEET KAUR 2608001WL004660 RANJEET KAUR 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907910734 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG24220820230075029 22/08/2023 LEELA DEVI 2608001WL004660 LEELA DEVI 00349 PSIB0000196 2121 2121 Processed 29/08/2023 4907910780 LEELA PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-072-001/102
(TAPPRIAN) 		2608001000NRG24220820230075299 22/08/2023 Sikandara 2608001WL004670 Sikandara 00349 PSIB0000196 2727 2727 Processed 28/08/2023 4907910829 MRS SIKANDRA WO SATPAL STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-072-001/63
(TAPPRIAN) 		2608001000NRG24220820230075300 22/08/2023 NIRMALA DEVI 2608001WL004670 NIRMALA DEVI 00349 PSIB0000196 2727 2727 Processed 28/08/2023 4907910753 NIRMLA W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-072-001/70
(TAPPRIAN) 		2608001000NRG24220820230075305 22/08/2023 anita rani 2608001WL004670 anita rani 00349 PSIB0000196 2727 2727 Processed 28/08/2023 4907910738 ANITA RANI W/O LT. SH. BHAJAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 ANANDPUR SAHIB PB-08-001-072-001/85
(TAPPRIAN) 		2608001000NRG24220820230075314 22/08/2023 VEENA RANI 2608001WL004670 VEENA RANI 00349 PSIB0000196 2424 2424 Processed 28/08/2023 4907910781 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 100899 100899
62 ANANDPUR SAHIB PB-08-001-072-001/64
(TAPPRIAN) 		2608001000NRG24220820230075301 22/08/2023 KAUSHAYALA DEVI 2608001WL004670 KAUSHAYALA DEVI 00349 PSIB0000664 2121 2121 Processed 29/08/2023 4907910733 KOSHLIA DEVI PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-072-001/66
(TAPPRIAN) 		2608001000NRG24220820230075303 22/08/2023 RAJNI DEVI 2608001WL004670 RAJNI DEVI 00349 PSIB0000664 2727 2727 Processed 29/08/2023 4907910735 RAJNI DEVI PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG24220820230075307 22/08/2023 mohinder kaur 2608001WL004670 mohinder kaur 00349 PSIB0000664 2727 2727 Processed 29/08/2023 4907910776 MOHINDER KAUR PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-072-001/78
(TAPPRIAN) 		2608001000NRG24220820230075311 22/08/2023 BISMBARI DEVI 2608001WL004670 BISMBARI DEVI 00349 PSIB0000664 2424 2424 Processed 29/08/2023 4907910752 BASAMBRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
66 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG24220820230074962 22/08/2023 Balbinder Kaur 2608001WL004660 Balbinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910863 BALBINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG24220820230074977 22/08/2023 Kashmiro Devi 2608001WL004660 Kashmiro Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910847 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
68 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG24220820230074985 22/08/2023 SANDEEP KAUR 2608001WL004660 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910845 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
69 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG24220820230075003 22/08/2023 Manjeet Kaur 2608001WL004660 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910848 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
70 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG24220820230075006 22/08/2023 UJJAGAR SINGH 2608001WL004660 UJJAGAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910838 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
71 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG24220820230075021 22/08/2023 OM PARKASH 2608001WL004660 OM PARKASH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910846 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
72 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG24220820230075022 22/08/2023 RESHAMA 2608001WL004660 RESHAMA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910839 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
73 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG24220820230075024 22/08/2023 GURBAKASH KAUR 2608001WL004660 GURBAKASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910844 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
74 ANANDPUR SAHIB PB-08-001-072-001/67
(TAPPRIAN) 		2608001000NRG24220820230075304 22/08/2023 AMARJEET KAUR 2608001WL004670 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910857 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
75 ANANDPUR SAHIB PB-08-001-072-001/73
(TAPPRIAN) 		2608001000NRG24220820230075308 22/08/2023 NEELAM RANI 2608001WL004670 NEELAM RANI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907910859 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
76 ANANDPUR SAHIB PB-08-001-072-001/74
(TAPPRIAN) 		2608001000NRG24220820230075309 22/08/2023 PIARE LAL 2608001WL004670 PIARE LAL 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907910855 PIARA LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
77 ANANDPUR SAHIB PB-08-001-072-001/79
(TAPPRIAN) 		2608001000NRG24220820230075312 22/08/2023 SUNITA DEVI 2608001WL004670 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907910856 SUNITA W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
78 ANANDPUR SAHIB PB-08-001-072-001/81
(TAPPRIAN) 		2608001000NRG24220820230075313 22/08/2023 RAJ RANI 2608001WL004670 RAJ RANI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907910858 RAJ RANI PUNJAB GRAMIN BANK(607138)
SubTotal 29088 29088
79 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG24220820230074445 22/08/2023 RAM SINGH 2608001WL004628 RAM SINGH 00354 PUNB0097300 2424 2424 Processed 28/08/2023 4907910819 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
80 ANANDPUR SAHIB PB-08-001-033-001/7
(TARAF MAJARA) 		2608001000NRG24220820230074936 22/08/2023 SOMA DEVI 2608001WL004658 SOMA DEVI 00354 PUNB0401500 3030 3030 Processed 28/08/2023 4907910805 SOMA WO KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
81 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG24220820230074449 22/08/2023 CHAMAN LAL 2608001WL004629 CHAMAN LAL 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910792 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG24220820230074450 22/08/2023 HARBANS KAUR 2608001WL004629 HARBANS KAUR 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910793 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL) 		2608001000NRG24220820230074451 22/08/2023 ROOPA RANI 2608001WL004629 ROOPA RANI 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910827 ROOPA RANI PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-024-001/27
(SUREWAL) 		2608001000NRG24220820230074454 22/08/2023 SATEYA DEVI 2608001WL004629 SATEYA DEVI 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910815 SATYA DEVI PUNJAB NATIONAL BANK(508568)
85 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG24220820230074456 22/08/2023 Kashmiro Devi 2608001WL004629 Kashmiro Devi 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910799 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
86 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG24220820230074462 22/08/2023 GURMEET KAUR 2608001WL004629 GURMEET KAUR 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910795 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
87 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL) 		2608001000NRG24220820230074463 22/08/2023 KULWINDER KAUR 2608001WL004629 KULWINDER KAUR 00354 PUNB0623500 1515 1515 Processed 28/08/2023 4907910796 KULWINDER KAURW/O GURMITCHAND & GURPAL S THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG24220820230074464 22/08/2023 bimla devi 2608001WL004629 bimla devi 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907910797 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
89 ANANDPUR SAHIB PB-08-001-060-001/213
(MEHAIN) 		2608001000NRG24210820230073245 22/08/2023 PARVEN 2608001WL004546 PARVEN 00354 PUNB0789900 3636 3636 Processed 28/08/2023 4907910860 PARVEEN PUNJAB NATIONAL BANK(508568)
90 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG24220820230074963 22/08/2023 SAROJ DEVI 2608001WL004660 SAROJ DEVI 00354 PUNB0789900 2121 2121 Processed 29/08/2023 4907910852 Saroj Devi PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-071-001/109
(BHANUPLI) 		2608001000NRG24220820230074967 22/08/2023 CHANCHALA DEVI 2608001WL004660 CHANCHALA DEVI 00354 PUNB0789900 2121 2121 Processed 28/08/2023 4907910826 CHANCHALA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
92 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24220820230074987 22/08/2023 SURJIT KAUR 2608001WL004660 SURJIT KAUR 00354 PUNB0789900 2121 2121 Rejected 28/08/2023 4907910842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG24220820230074989 22/08/2023 Mahinder Kaur 2608001WL004660 Mahinder Kaur 00354 PUNB0789900 2121 2121 Processed 28/08/2023 4907910841 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
94 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG24220820230074995 22/08/2023 Reshma Devi 2608001WL004660 Reshma Devi 00354 PUNB0789900 2121 2121 Processed 29/08/2023 4907910840 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG24220820230074998 22/08/2023 Raksha Devi 2608001WL004660 Raksha Devi 00354 PUNB0789900 2121 2121 Processed 28/08/2023 4907910862 RAKHSA DEVI PUNJAB NATIONAL BANK(508568)
96 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG24220820230075023 22/08/2023 BAKHSHO 2608001WL004660 BAKHSHO 00354 PUNB0789900 2121 2121 Processed 28/08/2023 4907910843 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG24220820230075026 22/08/2023 MAHINDER KAUR 2608001WL004660 MAHINDER KAUR 00354 PUNB0789900 2121 2121 Processed 28/08/2023 4907910851 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
98 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG24220820230075030 22/08/2023 Mamta Devi 2608001WL004660 Mamta Devi 00354 PUNB0789900 2121 2121 Processed 28/08/2023 4907910850 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
99 ANANDPUR SAHIB PB-08-001-072-001/100
(TAPPRIAN) 		2608001000NRG24220820230075298 22/08/2023 AMARJIT KAUR 2608001WL004670 AMARJIT KAUR 00354 PUNB0789900 2424 2424 Processed 28/08/2023 4907910861 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
100 ANANDPUR SAHIB PB-08-001-072-001/65
(TAPPRIAN) 		2608001000NRG24220820230075302 22/08/2023 SIKANDARA DEVI 2608001WL004670 SIKANDARA DEVI 00354 PUNB0789900 2727 2727 Processed 28/08/2023 4907910853 SHIKANDARA WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
101 ANANDPUR SAHIB PB-08-001-072-001/86
(TAPPRIAN) 		2608001000NRG24220820230075315 22/08/2023 Reetu 2608001WL004670 Reetu 00354 PUNB0789900 2727 2727 Processed 28/08/2023 4907910854 REETU W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
102 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG24220820230075316 22/08/2023 KAUSHALAYA DEVI 2608001WL004670 KAUSHALAYA DEVI 00354 PUNB0789900 2727 2727 Processed 28/08/2023 4907910849 Kaushalaya Devi BANK OF BARODA(606985)
SubTotal 33330 33330
103 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG24210820230073231 22/08/2023 GURMEET KAUR 2608001WL004546 GURMEET KAUR 00415 SBIN0050555 3030 3030 Processed 28/08/2023 4907910784 GURMIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG24210820230073232 22/08/2023 SEETO DEVI 2608001WL004546 SEETO DEVI 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910785 MRS SITO DEVI STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG24210820230073233 22/08/2023 NAJO DEVI 2608001WL004546 NAJO DEVI 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910786 MRS NANJO DEVI STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG24210820230073234 22/08/2023 TARO DEVI 2608001WL004546 TARO DEVI 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910787 MRS TARO DEVI STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN) 		2608001000NRG24210820230073235 22/08/2023 CHAIN KAUR 2608001WL004546 CHAIN KAUR 00415 SBIN0050555 1515 1515 Processed 28/08/2023 4907910802 MRS CHEN KAUR STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-060-001/16
(MEHAIN) 		2608001000NRG24210820230073236 22/08/2023 GURDAS 2608001WL004546 GURDAS 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910816 BHAGO PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-060-001/170
(MEHAIN) 		2608001000NRG24210820230073238 22/08/2023 CHAMBO DEVI 2608001WL004546 CHAMBO DEVI 00415 SBIN0050555 3333 3333 Processed 28/08/2023 4907910788 MRS CHAMBO DEVI STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG24210820230073241 22/08/2023 KAMLESH RANI 2608001WL004546 KAMLESH RANI 00415 SBIN0050555 3333 3333 Processed 28/08/2023 4907910811 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN) 		2608001000NRG24210820230073242 22/08/2023 BEENA DEVI 2608001WL004546 BEENA DEVI 00415 SBIN0050555 3030 3030 Processed 28/08/2023 4907910810 MRS BINA DEVI STATE BANK OF INDIA(508548)
112 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG24210820230073243 22/08/2023 LAXMI DEVI 2608001WL004546 LAXMI DEVI 00415 SBIN0050555 3333 3333 Processed 28/08/2023 4907910807 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG24210820230073248 22/08/2023 BAGGO DEVI 2608001WL004546 BAGGO DEVI 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910823 MRS BAGO DEVI STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG24210820230073249 22/08/2023 SURINDER KAUR 2608001WL004546 SURINDER KAUR 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910789 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
115 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG24210820230073250 22/08/2023 DEVKI DEVI 2608001WL004546 DEVKI DEVI 00415 SBIN0050555 2424 2424 Processed 28/08/2023 4907910790 MR DEVKI DEVI STATE BANK OF INDIA(508548)
116 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG24210820230073251 22/08/2023 KESARO DEVI 2608001WL004546 KESARO DEVI 00415 SBIN0050555 3333 3333 Processed 28/08/2023 4907910800 MRS KESRO DEVI STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-060-001/72
(MEHAIN) 		2608001000NRG24210820230073252 22/08/2023 BEENA BEGAM 2608001WL004546 BEENA BEGAM 00415 SBIN0050555 3030 3030 Processed 28/08/2023 4907910801 VEENA RANI STATE BANK OF INDIA(508548)
118 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN) 		2608001000NRG24210820230073253 22/08/2023 JANKO 2608001WL004546 JANKO 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910804 MRS JANKO JANKO STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN) 		2608001000NRG24210820230073254 22/08/2023 AMARJEET KAUR 2608001WL004546 AMARJEET KAUR 00415 SBIN0050555 2121 2121 Processed 28/08/2023 4907910833 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
120 ANANDPUR SAHIB PB-08-001-060-001/9
(MEHAIN) 		2608001000NRG24210820230073255 22/08/2023 SANTOKH CHAND 2608001WL004546 SANTOKH CHAND 00415 SBIN0050555 303 303 Processed 28/08/2023 4907910817 MR SANTOKH CHAND STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-060-001/99
(MEHAIN) 		2608001000NRG24210820230073256 22/08/2023 AMAR KAUR 2608001WL004546 AMAR KAUR 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907910791 AMAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 57873 57873
122 ANANDPUR SAHIB PB-08-001-071-001/314
(BHANUPLI) 		2608001000NRG24220820230075000 22/08/2023 Bakhshish Singh 2608001WL004660 Bakhshish Singh 00462 UCBA0001101 2121 2121 Processed 28/08/2023 4907910818 BAKHSHISH SINGH SO RAM KISHAN UCO BANK(607066)
SubTotal 2121 2121
123 ANANDPUR SAHIB PB-08-001-033-001/3
(TARAF MAJARA) 		2608001000NRG24220820230074931 22/08/2023 SUNITA 2608001WL004658 SUNITA 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910806 SUNITA UCO BANK(607066)
124 ANANDPUR SAHIB PB-08-001-033-001/59
(TARAF MAJARA) 		2608001000NRG24220820230074933 22/08/2023 GURMEET SINGH 2608001WL004658 GURMEET SINGH 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910837 GURMIT SINGH UCO BANK(607066)
125 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG24220820230074934 22/08/2023 HARNEK SINGH 2608001WL004658 HARNEK SINGH 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910798 HARNEK SINGH UCO BANK(607066)
126 ANANDPUR SAHIB PB-08-001-033-001/66
(TARAF MAJARA) 		2608001000NRG24220820230074935 22/08/2023 Amrik Kaur 2608001WL004658 Amrik Kaur 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910836 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 ANANDPUR SAHIB PB-08-001-033-001/77
(TARAF MAJARA) 		2608001000NRG24220820230074937 22/08/2023 ASHA RANI 2608001WL004658 ASHA RANI 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910825 ASHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
128 ANANDPUR SAHIB PB-08-001-033-001/78
(TARAF MAJARA) 		2608001000NRG24220820230074938 22/08/2023 KULWINDER KAUR 2608001WL004658 KULWINDER KAUR 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910835 KULWINDER KAUR UCO BANK(607066)
129 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA) 		2608001000NRG24220820230074939 22/08/2023 RAJ 2608001WL004658 RAJ 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910834 MRS RAJ RAJ STATE BANK OF INDIA(508548)
130 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG24220820230074940 22/08/2023 Raj Kumari 2608001WL004658 Raj Kumari 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907910828 RAJ KUMARI UCO BANK(607066)
SubTotal 24240 24240
131 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG24220820230074457 22/08/2023 SUDESH KUMARI 2608001WL004629 SUDESH KUMARI 00779 UTIB0SRCB01 2121 2121 Processed 28/08/2023 4907910794 SANDESH KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 312696 312696

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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_220823APB_FTO_46424 Central Bank Of India CBIN0280425 SANTOKHGARH 9090
2 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 District Central Cooperative Bank UTIB0SRCB01 DHER 14241
3 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 HDFC HDFC0001427 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 HDFC HDFC0003298 Kiratpur Sahib 3939
5 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 100899
6 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab & Sind Bank PSIB0000664 GANGUWAL 9999
7 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
8 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
9 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab National Bank PUNB0401500 SANTOKHGARH 3030
10 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 18483
11 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 33330
12 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 State Bank of India SBIN0050555 DHER 57873
13 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 UCO Bank UCBA0001101 AJAULI 2121
14 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 UCO Bank UCBA0001464 BHALLAN 24240
15 ANANDPUR SAHIB PB2608001_220823APB_FTO_46424 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 2121

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