Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:03:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190923APB_FTO_53801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-114-001/104
(BALOLI) 		2608001000NRG24190920230100148 19/09/2023 AMAR CHAND 2608001WL006129 AMAR CHAND 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528693 AMAR CHAND CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-114-001/115
(BALOLI) 		2608001000NRG24190920230100151 19/09/2023 BRAHAMI DEVI 2608001WL006129 BRAHAMI DEVI 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528690 BRAHMI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24190920230100153 19/09/2023 jasvir kaur 2608001WL006129 jasvir kaur 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528685 JASVIR KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-114-001/124
(BALOLI) 		2608001000NRG24190920230100154 19/09/2023 MANJIT KAUR 2608001WL006129 MANJIT KAUR 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528656 MANJIT KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-114-001/13
(BALOLI) 		2608001000NRG24190920230100155 19/09/2023 Tarsem singh 2608001WL006129 Tarsem singh 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528686 MR TARSEM SINGH STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-114-001/167
(BALOLI) 		2608001000NRG24190920230100161 19/09/2023 Malkit Kaur 2608001WL006129 Malkit Kaur 00078 CNRB0002102 2727 2727 Processed 10/11/2023 7324528695 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-114-001/168
(BALOLI) 		2608001000NRG24190920230100162 19/09/2023 Kuldeep Kaur 2608001WL006129 Kuldeep Kaur 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528684 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-114-001/169
(BALOLI) 		2608001000NRG24190920230100163 19/09/2023 Kashmir Kaur 2608001WL006129 Kashmir Kaur 00078 CNRB0002102 2727 2727 Processed 10/11/2023 7324528694 KASHMIR KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-114-001/30
(BALOLI) 		2608001000NRG24190920230100168 19/09/2023 RAM KISHAN 2608001WL006129 RAM KISHAN 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528657 RAM KISHAN CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-114-001/73
(BALOLI) 		2608001000NRG24190920230100178 19/09/2023 BHAJAN SINGH 2608001WL006129 BHAJAN SINGH 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324528692 BHAJAN SINGH CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-114-001/79
(BALOLI) 		2608001000NRG24190920230100180 19/09/2023 SHAKUNTALA DEVI 2608001WL006129 SHAKUNTALA DEVI 00078 CNRB0002102 2727 2727 Processed 10/11/2023 7324528691 SAKUNTLA DEVI CANARA BANK(508532)
SubTotal 32421 32421
12 ANANDPUR SAHIB PB-08-001-114-001/149
(BALOLI) 		2608001000NRG24190920230100159 19/09/2023 SURTI DEVI 2608001WL006129 SURTI DEVI 00114 UTIB0SRCB01 3030 3030 Processed 10/11/2023 7324528689 SURTI DEVI WO CHET RAM HIMACHAL GRAMIN BANK(607140)
13 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG24190920230100201 19/09/2023 Baksho Devi 2608001WL006131 Baksho Devi 00114 UTIB0SRCB01 1600 1600 Processed 10/11/2023 7324528687 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24190920230100202 19/09/2023 Shinder Kaur 2608001WL006131 Shinder Kaur 00114 UTIB0SRCB01 1600 1600 Processed 10/11/2023 7324528688 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6230 6230
15 ANANDPUR SAHIB PB-08-001-128-001/109
(MINDWAN) 		2608001000NRG24190920230100076 19/09/2023 RANO DEVI 2608001WL006126 RANO DEVI 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7324528667 RANO DEVI WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN) 		2608001000NRG24190920230100077 19/09/2023 Seeto Devi 2608001WL006126 Seeto Devi 00349 PSIB0000213 606 606 Processed 11/11/2023 7324528673 SEETO DEVI WO RAM CHAND PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG24190920230100078 19/09/2023 Rekha Rani 2608001WL006126 Rekha Rani 00349 PSIB0000213 606 606 Processed 11/11/2023 7324528666 REKHA RANI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG24190920230100080 19/09/2023 Piaro Devi 2608001WL006126 Piaro Devi 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7324528670 PIARO DEVI PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG24190920230100084 19/09/2023 Chati Devi 2608001WL006126 Chati Devi 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7324528664 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN) 		2608001000NRG24190920230100086 19/09/2023 RAM BHAJ 2608001WL006126 RAM BHAJ 00349 PSIB0000213 1515 1515 Processed 10/11/2023 7324528659 RAM BHAJ S/O AMRU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-128-001/23
(MINDWAN) 		2608001000NRG24190920230100090 19/09/2023 Mamta Rani 2608001WL006126 Mamta Rani 00349 PSIB0000213 909 909 Processed 11/11/2023 7324528672 MAMTA RANI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-128-001/40
(MINDWAN) 		2608001000NRG24190920230100095 19/09/2023 Kanchan Bala 2608001WL006126 Kanchan Bala 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7324528671 KANCHAN BALA WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG24190920230100097 19/09/2023 DAYA RAM 2608001WL006126 DAYA RAM 00349 PSIB0000213 2424 2424 Processed 11/11/2023 7324528658 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-128-001/6
(MINDWAN) 		2608001000NRG24190920230100098 19/09/2023 RANJODH SINGH 2608001WL006126 RANJODH SINGH 00349 PSIB0000213 1212 1212 Processed 10/11/2023 7324528663 Mr. RANJODH SINGH INDIAN BANK(607105)
25 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG24190920230100099 19/09/2023 Suman lata 2608001WL006126 Suman lata 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7324528676 SUMAN LATA PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG24190920230100100 19/09/2023 krishna devi 2608001WL006126 krishna devi 00349 PSIB0000213 909 909 Processed 11/11/2023 7324528660 KRISHNA DEVI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-128-001/74
(MINDWAN) 		2608001000NRG24190920230100102 19/09/2023 Krishna Devi 2608001WL006126 Krishna Devi 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7324528669 KRISHNA DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-128-001/76
(MINDWAN) 		2608001000NRG24190920230100103 19/09/2023 Savitari Devi 2608001WL006126 Savitari Devi 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7324528662 SAVITRI DEVI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-128-001/78
(MINDWAN) 		2608001000NRG24190920230100104 19/09/2023 kishani Devi 2608001WL006126 kishani Devi 00349 PSIB0000213 1212 1212 Processed 10/11/2023 7324528665 LACHHMI URF KISHNI W/O HAKAM RAI , PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG24190920230100107 19/09/2023 Krishna Devi 2608001WL006126 Krishna Devi 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7324528661 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG24190920230100109 19/09/2023 Sanjna 2608001WL006126 Sanjna 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7324528675 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG24190920230100110 19/09/2023 Anju Bala 2608001WL006126 Anju Bala 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7324528668 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG24190920230100111 19/09/2023 Sarabjit Kaur 2608001WL006126 Sarabjit Kaur 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7324528674 SARBJIT KAUR WO DAYAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
34 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI) 		2608001000NRG24190920230100146 19/09/2023 BANTA RAM 2608001WL006129 BANTA RAM 00354 PUNB0097300 3030 3030 Processed 10/11/2023 7324528678 BANTA RAM S/O SH RUBI RAM PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN) 		2608001000NRG24190920230100085 19/09/2023 LAL CHAND 2608001WL006126 LAL CHAND 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7324528680 LAL CHAND S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN) 		2608001000NRG24190920230100087 19/09/2023 SHIV SINGH 2608001WL006126 SHIV SINGH 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7324528677 SHIV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 ANANDPUR SAHIB PB-08-001-128-001/22
(MINDWAN) 		2608001000NRG24190920230100089 19/09/2023 MEENA KUMARI 2608001WL006126 MEENA KUMARI 00354 PUNB0097300 1515 1515 Processed 10/11/2023 7324528681 MEENA KUMARI W/O UDEY CHAND PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-128-001/27
(MINDWAN) 		2608001000NRG24190920230100091 19/09/2023 TARSEM 2608001WL006126 TARSEM 00354 PUNB0097300 1818 1818 Processed 10/11/2023 7324528682 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN) 		2608001000NRG24190920230100093 19/09/2023 Ram Devi 2608001WL006126 Ram Devi 00354 PUNB0097300 1212 1212 Processed 11/11/2023 7324528679 RAM DEVI PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN) 		2608001000NRG24190920230100094 19/09/2023 BAGGA SINGH 2608001WL006126 BAGGA SINGH 00354 PUNB0097300 1818 1818 Processed 10/11/2023 7324528683 BAGGA RAM S/O ANANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 14241 14241
41 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI) 		2608001000NRG24190920230100181 19/09/2023 VIDAYA DEVI 2608001WL006129 VIDAYA DEVI 00415 SBIN0011977 3030 3030 Processed 10/11/2023 7324528699 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-128-001/146
(MINDWAN) 		2608001000NRG24190920230100083 19/09/2023 RATANI DEVI 2608001WL006126 RATANI DEVI 00415 SBIN0011977 909 909 Processed 10/11/2023 7324528701 MRS RATANI DEVI STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-128-001/32
(MINDWAN) 		2608001000NRG24190920230100092 19/09/2023 JASWINDER KUMAR 2608001WL006126 JASWINDER KUMAR 00415 SBIN0011977 2424 2424 Processed 10/11/2023 7324528700 MR JASWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
44 ANANDPUR SAHIB PB-08-001-114-001/24
(BALOLI) 		2608001000NRG24190920230100166 19/09/2023 GIAN SINGH 2608001WL006129 GIAN SINGH 00415 SBIN0050080 2727 2727 Processed 10/11/2023 7324528655 MR GIAN SINGH STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-114-001/75
(BALOLI) 		2608001000NRG24190920230100179 19/09/2023 BACHAN SINGH 2608001WL006129 BACHAN SINGH 00415 SBIN0050080 3030 3030 Processed 10/11/2023 7324528709 BACHNA RAM CANARA BANK(508532)
SubTotal 5757 5757
46 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24190920230100206 19/09/2023 Gurprit Kaur 2608001WL006131 Gurprit Kaur 00415 SBIN0050081 1800 1800 Processed 10/11/2023 7324528706 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
47 ANANDPUR SAHIB PB-08-001-114-001/34
(BALOLI) 		2608001000NRG24190920230100169 19/09/2023 BIMLA DEVI 2608001WL006129 BIMLA DEVI 00415 SBIN0050527 3030 3030 Processed 10/11/2023 7324528652 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
48 ANANDPUR SAHIB PB-08-001-114-001/103
(BALOLI) 		2608001000NRG24190920230100147 19/09/2023 NEEELU 2608001WL006129 NEEELU 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324528703 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-114-001/110
(BALOLI) 		2608001000NRG24190920230100149 19/09/2023 DILBAG SINGH 2608001WL006129 DILBAG SINGH 00415 SBIN0050543 1818 1818 Processed 10/11/2023 7324528719 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-114-001/137
(BALOLI) 		2608001000NRG24190920230100157 19/09/2023 RAJINDER KAUR 2608001WL006129 RAJINDER KAUR 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324528654 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-114-001/22
(BALOLI) 		2608001000NRG24190920230100165 19/09/2023 PARKASH SINGH 2608001WL006129 PARKASH SINGH 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324528650 MR PARKASH SINGH STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI) 		2608001000NRG24190920230100167 19/09/2023 GURDEV SINGH 2608001WL006129 GURDEV SINGH 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324528718 MR GURDEV SINGH STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-114-001/38
(BALOLI) 		2608001000NRG24190920230100170 19/09/2023 MEERA DEVI 2608001WL006129 MEERA DEVI 00415 SBIN0050543 2121 2121 Processed 10/11/2023 7324528653 MRS MEERA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-114-001/40
(BALOLI) 		2608001000NRG24190920230100171 19/09/2023 BALBEER SINGH 2608001WL006129 BALBEER SINGH 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324528708 MR BALBIR SINGH STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI) 		2608001000NRG24190920230100182 19/09/2023 AJMER SINGH 2608001WL006129 AJMER SINGH 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324528704 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 22119 22119
56 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24190920230100187 19/09/2023 NIRMALA DEVI 2608001WL006131 NIRMALA DEVI 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7324528714 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24190920230100188 19/09/2023 SHINDO DEVI 2608001WL006131 SHINDO DEVI 00415 SBIN0050555 2727 2727 Rejected 10/11/2023 7324528710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA) 		2608001000NRG24190920230100189 19/09/2023 PARKASH KAUR 2608001WL006131 PARKASH KAUR 00415 SBIN0050555 1515 1515 Processed 10/11/2023 7324528713 PARKASH KAUR & JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24190920230100190 19/09/2023 dev 2608001WL006131 dev 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7324528716 MR DEV SINGH STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24190920230100191 19/09/2023 RAJ RANI 2608001WL006131 RAJ RANI 00415 SBIN0050555 2121 2121 Processed 10/11/2023 7324528712 MRS RAJ RANI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG24190920230100192 19/09/2023 KASHMIR KAUR 2608001WL006131 KASHMIR KAUR 00415 SBIN0050555 1818 1818 Processed 10/11/2023 7324528717 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG24190920230100193 19/09/2023 SONU 2608001WL006131 SONU 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7324528651 MRS SONU SONU STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG24190920230100195 19/09/2023 DHINO DEVI 2608001WL006131 DHINO DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324528702 MRS DHIANO DEVIPLA95692 WO JAGAN NATH STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA) 		2608001000NRG24190920230100196 19/09/2023 HARMINDER KAUR 2608001WL006131 HARMINDER KAUR 00415 SBIN0050555 1818 1818 Processed 10/11/2023 7324528715 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG24190920230100197 19/09/2023 KULWANT KAUR 2608001WL006131 KULWANT KAUR 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324528707 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
66 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG24190920230100101 19/09/2023 Rajo Devi 2608001WL006126 Rajo Devi 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7324528698 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG24190920230100199 19/09/2023 RAJINDER KAUR 2608001WL006131 RAJINDER KAUR 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324528711 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24190920230100204 19/09/2023 Deen Dyal 2608001WL006131 Deen Dyal 00415 SBIN0050555 1600 1600 Processed 10/11/2023 7324528705 MR DEEN DAYAL STATE BANK OF INDIA(508548)
SubTotal 28567 28567
69 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG24190920230100106 19/09/2023 GEETA RAM 2608001WL006126 GEETA RAM 00462 UCBA0002929 2424 2424 Processed 10/11/2023 7324528697 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
70 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG24190920230100108 19/09/2023 Reeta Kumari 2608001WL006126 Reeta Kumari 00462 UCBA0002929 1212 1212 Processed 10/11/2023 7324528696 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
SubTotal 3636 3636
Total 148707 148707

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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_190923APB_FTO_53801 Canara Bank CNRB0002102 KIRATPUR SAHIB 32421
2 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 District Central Cooperative Bank UTIB0SRCB01 DHER 6230
3 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 24543
4 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9999
5 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 2424
6 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 1818
7 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 State Bank of India SBIN0011977 ANANDPUR SAHIB 6363
8 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 State Bank of India SBIN0050080 ANANDPUR SAHIB 5757
9 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 State Bank of India SBIN0050081 GARHSHANKAR 1800
10 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
11 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 State Bank of India SBIN0050543 BEHAL 22119
12 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 State Bank of India SBIN0050555 DHER 28567
13 ANANDPUR SAHIB PB2608001_190923APB_FTO_53801 UCO Bank UCBA0002929 ANANDPUR SAHIB 3636

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