Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110823APB_FTO_43328
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-08-001-037-001/1
(BHABOUR SAHIB) 		2608001000NRG24110820230064346 11/08/2023 BIMLA DEVI 2608001WL004044 BIMLA DEVI 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256938 BIMLA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 ANANDPUR SAHIB PB-08-001-037-001/1
(BHABOUR SAHIB) 		2608001000NRG24110820230064345 11/08/2023 HAMID MOHUMED 2608001WL004044 HAMID MOHUMED 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256928 HAMID MUHAMMAD CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-037-001/10
(BHABOUR SAHIB) 		2608001000NRG24110820230064347 11/08/2023 KULWINDER KAUR 2608001WL004044 KULWINDER KAUR 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256932 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24110820230064350 11/08/2023 NAJAR SINGH 2608001WL004044 NAJAR SINGH 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256930 MR NAZAR SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-037-001/19
(BHABOUR SAHIB) 		2608001000NRG24110820230064351 11/08/2023 SHANTI DEVI 2608001WL004044 SHANTI DEVI 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256931 MRS SHANTI DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-037-001/26
(BHABOUR SAHIB) 		2608001000NRG24110820230064353 11/08/2023 KAMLESH KUMARI 2608001WL004044 KAMLESH KUMARI 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662256933 KAMLESH KUMARI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-037-001/36
(BHABOUR SAHIB) 		2608001000NRG24110820230064354 11/08/2023 SHINDER PAL 2608001WL004044 SHINDER PAL 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256939 CHHINDER PAL CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-037-001/37
(BHABOUR SAHIB) 		2608001000NRG24110820230064355 11/08/2023 USHA DEVI 2608001WL004044 USHA DEVI 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662256947 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 ANANDPUR SAHIB PB-08-001-037-001/38
(BHABOUR SAHIB) 		2608001000NRG24110820230064356 11/08/2023 JYOTI 2608001WL004044 JYOTI 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256948 JYOTI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-037-001/40
(BHABOUR SAHIB) 		2608001000NRG24110820230064357 11/08/2023 MADHU BALA 2608001WL004044 MADHU BALA 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662256934 MADHU BALA CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-037-001/47
(BHABOUR SAHIB) 		2608001000NRG24110820230064358 11/08/2023 VEENA DEVI 2608001WL004044 VEENA DEVI 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662256940 VEENA DEVI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-037-001/50
(BHABOUR SAHIB) 		2608001000NRG24110820230064360 11/08/2023 KRISHANA DEVI 2608001WL004044 KRISHANA DEVI 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256929 KRISHNA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-037-001/52
(BHABOUR SAHIB) 		2608001000NRG24110820230064361 11/08/2023 KANTA DEVI 2608001WL004044 KANTA DEVI 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256937 KANTA DEVI CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-037-001/54
(BHABOUR SAHIB) 		2608001000NRG24110820230064362 11/08/2023 KARAMJIT KAUR 2608001WL004044 KARAMJIT KAUR 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256935 KARAMJIT KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-037-001/58
(BHABOUR SAHIB) 		2608001000NRG24110820230064364 11/08/2023 SOMA 2608001WL004044 SOMA 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256936 SOMA DEVI CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-037-001/65
(BHABOUR SAHIB) 		2608001000NRG24110820230064365 11/08/2023 Puspa Devi 2608001WL004044 Puspa Devi 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256926 PUSHPA DEVI W/O CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-037-001/77
(BHABOUR SAHIB) 		2608001000NRG24110820230064367 11/08/2023 Balwinder Singh 2608001WL004044 Balwinder Singh 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662256925 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-037-001/9
(BHABOUR SAHIB) 		2608001000NRG24110820230064368 11/08/2023 KANTA DEVI 2608001WL004044 KANTA DEVI 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662256927 KANTA DEVI CANARA BANK(508532)
SubTotal 53025 53025
19 ANANDPUR SAHIB PB-08-001-028-001/20
(SUKHSAL) 		2608001000NRG24110820230064412 11/08/2023 BABLI 2608001WL004048 BABLI 00114 UTIB0SRCB01 2121 2121 Processed 18/08/2023 4662256856 BABLI PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL) 		2608001000NRG24110820230064411 11/08/2023 BHOLI DEVI 2608001WL004047 BHOLI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 18/08/2023 4662256858 BHOLI DEVI W/O RANJIT KUAMR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL) 		2608001000NRG24110820230064414 11/08/2023 MOHINDER KAUR 2608001WL004048 MOHINDER KAUR 00114 UTIB0SRCB01 2121 2121 Processed 18/08/2023 4662256857 MAHINDER KAUR PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-070-001/88
(NANGLI) 		2608001000NRG24110820230064463 11/08/2023 sawarani 2608001WL004050 sawarani 00114 UTIB0SRCB01 3333 3333 Processed 18/08/2023 4662256952 SWARNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
23 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG24110820230064410 11/08/2023 Hardeep Singh 2608001WL004047 Hardeep Singh 00152 HDFC0000854 2121 2121 Processed 18/08/2023 4662256868 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-041-001/10
(BASS) 		2608001000NRG24110820230064338 11/08/2023 KRISHANA DEVI 2608001WL004043 KRISHANA DEVI 00152 HDFC0000854 3030 3030 Processed 18/08/2023 4662256910 KRISHNA DEVI CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-041-001/11
(BASS) 		2608001000NRG24110820230064339 11/08/2023 KAMLESH KAUR 2608001WL004043 KAMLESH KAUR 00152 HDFC0000854 3030 3030 Processed 18/08/2023 4662256909 KAMLESH KAUR CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-041-001/15
(BASS) 		2608001000NRG24110820230064340 11/08/2023 JASWINDER KAUR 2608001WL004043 JASWINDER KAUR 00152 HDFC0000854 3030 3030 Processed 18/08/2023 4662256908 JASWINDER KAUR HDFC BANK LTD(607152)
27 ANANDPUR SAHIB PB-08-001-041-001/18
(BASS) 		2608001000NRG24110820230064341 11/08/2023 GURMEET SINGH 2608001WL004043 GURMEET SINGH 00152 HDFC0000854 3030 3030 Processed 18/08/2023 4662256867 GURMEET SINGH HDFC BANK LTD(607152)
28 ANANDPUR SAHIB PB-08-001-041-001/19
(BASS) 		2608001000NRG24110820230064342 11/08/2023 MANJEET KAUR 2608001WL004043 MANJEET KAUR 00152 HDFC0000854 3030 3030 Processed 18/08/2023 4662256866 Mrs. MANJIT KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
29 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL) 		2608001000NRG24110820230064310 11/08/2023 BALWINDER SINGH 2608001WL004042 BALWINDER SINGH 00152 HDFC0001427 1818 1818 Processed 18/08/2023 4662256865 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
30 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24110820230064064 11/08/2023 DARSHAN SINGH 2608001WL004028 DARSHAN SINGH 00176 IDIB000A629 303 303 Processed 18/08/2023 4662256875 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG24110820230064071 11/08/2023 RAJ RANI 2608001WL004028 RAJ RANI 00176 IDIB000A629 606 606 Processed 18/08/2023 4662256870 Mr. RAJ RANI INDIAN BANK(607105)
32 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG24110820230064074 11/08/2023 JASWINDER KAUR 2608001WL004028 JASWINDER KAUR 00176 IDIB000A629 606 606 Processed 18/08/2023 4662256871 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24110820230064075 11/08/2023 AMARDEEP KAUR 2608001WL004028 AMARDEEP KAUR 00176 IDIB000A629 606 606 Processed 18/08/2023 4662256950 Mr. AMARDEEP KAUR INDIAN BANK(607105)
34 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24110820230064078 11/08/2023 Taro Devi 2608001WL004028 Taro Devi 00176 IDIB000A629 606 606 Processed 18/08/2023 4662256874 TARO DEVI PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG24110820230064080 11/08/2023 Beena Devi 2608001WL004028 Beena Devi 00176 IDIB000A629 303 303 Processed 18/08/2023 4662256873 BEENA DEVI PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24110820230064084 11/08/2023 Swran Kaur 2608001WL004028 Swran Kaur 00176 IDIB000A629 606 606 Processed 18/08/2023 4662256872 Mrs. SWRAN KAUR INDIAN BANK(607105)
37 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL) 		2608001000NRG24110820230064298 11/08/2023 KARNAIL KAUR 2608001WL004042 KARNAIL KAUR 00176 IDIB000A629 2424 2424 Processed 18/08/2023 4662256869 KARNAIL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG24110820230064307 11/08/2023 TERSEM SINGH 2608001WL004042 TERSEM SINGH 00176 IDIB000A629 606 606 Processed 18/08/2023 4662256951 Mr. TARSEM SINGH INDIAN BANK(607105)
SubTotal 6666 6666
39 ANANDPUR SAHIB PB-08-001-048-001/59
(MEGHPUR) 		2608001000NRG24110820230064380 11/08/2023 JASVINDER KAUR 2608001WL004045 JASVINDER KAUR 00177 IOBA0000578 909 909 Processed 18/08/2023 4662256833 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
40 ANANDPUR SAHIB PB-08-001-070-001/102
(NANGLI) 		2608001000NRG24110820230064429 11/08/2023 PARMJEET KAUR 2608001WL004050 PARMJEET KAUR 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256963 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-070-001/107
(NANGLI) 		2608001000NRG24110820230064430 11/08/2023 kamla Devi 2608001WL004050 kamla Devi 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256829 KAMLA DEVI UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG24110820230064431 11/08/2023 DARSHANA DEVI 2608001WL004050 DARSHANA DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256894 DARSHANA DEVI PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI) 		2608001000NRG24110820230064433 11/08/2023 RAKSHA 2608001WL004050 RAKSHA 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256962 RAKSHA W/O SOMA PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI) 		2608001000NRG24110820230064435 11/08/2023 SHEELA DEVI 2608001WL004050 SHEELA DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256831 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-070-001/151
(NANGLI) 		2608001000NRG24110820230064437 11/08/2023 BHUPINDER KAUR 2608001WL004050 BHUPINDER KAUR 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256898 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-070-001/158
(NANGLI) 		2608001000NRG24110820230064438 11/08/2023 JASPREET KAUR 2608001WL004050 JASPREET KAUR 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256896 JASPREET KAUR PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-070-001/168
(NANGLI) 		2608001000NRG24110820230064439 11/08/2023 Paramjeet Kaur 2608001WL004050 Paramjeet Kaur 00349 PSIB0000196 2424 2424 Processed 18/08/2023 4662256893 PARAMJEET KAUR W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-070-001/172
(NANGLI) 		2608001000NRG24110820230064441 11/08/2023 Paramjit Kaur 2608001WL004050 Paramjit Kaur 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256886 PARAMJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI) 		2608001000NRG24110820230064443 11/08/2023 bhagbati 2608001WL004050 bhagbati 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256969 BHAGWATI PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI) 		2608001000NRG24110820230064446 11/08/2023 bhola 2608001WL004050 bhola 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256968 BHOLAN PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI) 		2608001000NRG24110820230064447 11/08/2023 SUKDEV SINGH 2608001WL004050 SUKDEV SINGH 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256895 SUKHDEV SINGH S/O RATTAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI) 		2608001000NRG24110820230064449 11/08/2023 KALASO DEVI 2608001WL004050 KALASO DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256884 KALSO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
53 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG24110820230064450 11/08/2023 KANTA DEVI 2608001WL004050 KANTA DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256830 KANTA DEVI PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI) 		2608001000NRG24110820230064451 11/08/2023 ROSHANI DEVI 2608001WL004050 ROSHANI DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256971 ROSHANI DEVI PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI) 		2608001000NRG24110820230064454 11/08/2023 GAPURA 2608001WL004050 GAPURA 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256970 Gufra BANK OF BARODA(606985)
56 ANANDPUR SAHIB PB-08-001-070-001/6
(NANGLI) 		2608001000NRG24110820230064455 11/08/2023 TIRATHO 2608001WL004050 TIRATHO 00349 PSIB0000196 2424 2424 Processed 18/08/2023 4662256964 TEERTHO DEVI PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI) 		2608001000NRG24110820230064456 11/08/2023 DARSHANO 2608001WL004050 DARSHANO 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256967 DARSHANO DEVI PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI) 		2608001000NRG24110820230064457 11/08/2023 SATEYA DEVI 2608001WL004050 SATEYA DEVI 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256897 SATYA DEVI PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-070-001/78
(NANGLI) 		2608001000NRG24110820230064459 11/08/2023 BHOLI DEVI 2608001WL004050 BHOLI DEVI 00349 PSIB0000196 2727 2727 Processed 18/08/2023 4662256966 Bhuli BANK OF BARODA(606985)
60 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI) 		2608001000NRG24110820230064460 11/08/2023 NILAM KUMARI 2608001WL004050 NILAM KUMARI 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256965 NEELAM KUMARI PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI) 		2608001000NRG24110820230064461 11/08/2023 NAJMA 2608001WL004050 NAJMA 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256887 NAJMA PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI) 		2608001000NRG24110820230064462 11/08/2023 KALASH CHAND 2608001WL004050 KALASH CHAND 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256888 KAILASH KUMAR PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI) 		2608001000NRG24110820230064464 11/08/2023 BALWINDER KAUR 2608001WL004050 BALWINDER KAUR 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256885 BALWINDER KAUR W/O JAMEL SINGH PUNJAB GRAMIN BANK(607138)
64 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI) 		2608001000NRG24110820230064465 11/08/2023 NIKKI DEVI 2608001WL004050 NIKKI DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662256889 NIKKI DEVI PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI) 		2608001000NRG24110820230064468 11/08/2023 KAMAL DEVI 2608001WL004050 KAMAL DEVI 00349 PSIB0000196 1818 1818 Processed 18/08/2023 4662256892 KAMALA DEVI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI) 		2608001000NRG24110820230064469 11/08/2023 BIMLA DEVI 2608001WL004050 BIMLA DEVI 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256890 BIMLA DEVI PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI) 		2608001000NRG24110820230064470 11/08/2023 SURINDER KAUR 2608001WL004050 SURINDER KAUR 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662256891 SURINDER KAUR PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-142-001/76
(SADHEWAL) 		2608001000NRG24110820230064328 11/08/2023 BHUPINDER SINGH 2608001WL004042 BHUPINDER SINGH 00349 PSIB0000196 606 606 Processed 18/08/2023 4662256883 BHUPINDER SINGH S O HARBANS LAL PUNJAB & SIND BANK(607087)
SubTotal 87870 87870
69 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24110820230064066 11/08/2023 RAJ KUMARI 2608001WL004028 RAJ KUMARI 00349 PSIB0000213 606 606 Processed 18/08/2023 4662256961 RAJKUMARI HDFC BANK LTD(607152)
70 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24110820230064077 11/08/2023 Soma Devi 2608001WL004028 Soma Devi 00349 PSIB0000213 606 606 Processed 18/08/2023 4662256832 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
71 ANANDPUR SAHIB PB-08-001-142-001/12
(SADHEWAL) 		2608001000NRG24110820230064292 11/08/2023 PIARA 2608001WL004042 PIARA 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256904 PAIRA SO BHAGAT RAM PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL) 		2608001000NRG24110820230064293 11/08/2023 SWARNI DEVI 2608001WL004042 SWARNI DEVI 00349 PSIB0000664 1212 1212 Processed 18/08/2023 4662256852 SARVANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 ANANDPUR SAHIB PB-08-001-142-001/147
(SADHEWAL) 		2608001000NRG24110820230064295 11/08/2023 Balwinder kaur 2608001WL004042 Balwinder kaur 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256906 MRS ARMANDEEP KAURM UGS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-142-001/148
(SADHEWAL) 		2608001000NRG24110820230064296 11/08/2023 Sheela Devi 2608001WL004042 Sheela Devi 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256905 MRS SHEELA DEVI WO JASWINDER LAL STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL) 		2608001000NRG24110820230064297 11/08/2023 AMAR DEI 2608001WL004042 AMAR DEI 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256850 AMAR DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24110820230064299 11/08/2023 HARPREET KAUR 2608001WL004042 HARPREET KAUR 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662256846 HARPREET KAUR PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-142-001/18
(SADHEWAL) 		2608001000NRG24110820230064301 11/08/2023 TARO DEVI 2608001WL004042 TARO DEVI 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256901 TARO DEVI PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL) 		2608001000NRG24110820230064303 11/08/2023 HARMESH CHAND 2608001WL004042 HARMESH CHAND 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256841 HARMESH CHAND PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG24110820230064305 11/08/2023 KRISHNA DEVI 2608001WL004042 KRISHNA DEVI 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256855 KRISHNA DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG24110820230064304 11/08/2023 SAWAREN CHAND 2608001WL004042 SAWAREN CHAND 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256899 SWARAN CHAND PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL) 		2608001000NRG24110820230064309 11/08/2023 BAGGO DEVI 2608001WL004042 BAGGO DEVI 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256849 BAGGO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL) 		2608001000NRG24110820230064308 11/08/2023 JOGINDER SINGH 2608001WL004042 JOGINDER SINGH 00349 PSIB0000664 606 606 Processed 18/08/2023 4662256844 JOGINDER SINGH SO FALU UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL) 		2608001000NRG24110820230064311 11/08/2023 RAJNI DEVI 2608001WL004042 RAJNI DEVI 00349 PSIB0000664 1515 1515 Processed 18/08/2023 4662256902 RAJNI DEVI PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-142-001/26
(SADHEWAL) 		2608001000NRG24110820230064312 11/08/2023 KARTARI 2608001WL004042 KARTARI 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256960 KARTARI DEVI PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG24110820230064313 11/08/2023 PAYARA 2608001WL004042 PAYARA 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256903 PIARA PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-142-001/33
(SADHEWAL) 		2608001000NRG24110820230064316 11/08/2023 BANDANA DEVI 2608001WL004042 BANDANA DEVI 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662256854 BANDNA DEVI PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL) 		2608001000NRG24110820230064318 11/08/2023 GYANO DEVI 2608001WL004042 GYANO DEVI 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256842 GIANO DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG24110820230064319 11/08/2023 GURMEET KAUR 2608001WL004042 GURMEET KAUR 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256848 GURMEET KAUR PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL) 		2608001000NRG24110820230064320 11/08/2023 SIMRO DEVI 2608001WL004042 SIMRO DEVI 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256843 SIMRO PUNJAB NATIONAL BANK(508568)
90 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL) 		2608001000NRG24110820230064321 11/08/2023 GURMEETO 2608001WL004042 GURMEETO 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256847 GURMITO DEVI PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL) 		2608001000NRG24110820230064322 11/08/2023 GURDEEP SINGH 2608001WL004042 GURDEEP SINGH 00349 PSIB0000664 1515 1515 Processed 18/08/2023 4662256958 GURDEEP SINGH PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL) 		2608001000NRG24110820230064323 11/08/2023 BALWANT SINGH 2608001WL004042 BALWANT SINGH 00349 PSIB0000664 1515 1515 Processed 18/08/2023 4662256959 BALWANT SINGH PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL) 		2608001000NRG24110820230064324 11/08/2023 PARKASH CHAND 2608001WL004042 PARKASH CHAND 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256957 PARKASH SINGH PLA 181001 PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL) 		2608001000NRG24110820230064325 11/08/2023 ROSHAN LAL 2608001WL004042 ROSHAN LAL 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256853 ROSHAN LAL PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL) 		2608001000NRG24110820230064327 11/08/2023 NEELAM 2608001WL004042 NEELAM 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256851 NEELAM DEVI PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG24110820230064332 11/08/2023 HARPAL SINGH 2608001WL004042 HARPAL SINGH 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662256845 HARPAL SINGH PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-142-001/87
(SADHEWAL) 		2608001000NRG24110820230064333 11/08/2023 MANJEET KAUR 2608001WL004042 MANJEET KAUR 00349 PSIB0000664 2121 2121 Processed 18/08/2023 4662256955 MANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-142-001/89
(SADHEWAL) 		2608001000NRG24110820230064334 11/08/2023 PINKO DEVI 2608001WL004042 PINKO DEVI 00349 PSIB0000664 1212 1212 Processed 18/08/2023 4662256900 PINKO DEVI PUNJAB & SIND BANK(607087)
99 ANANDPUR SAHIB PB-08-001-142-001/92
(SADHEWAL) 		2608001000NRG24110820230064336 11/08/2023 MANPREET KAUR 2608001WL004042 MANPREET KAUR 00349 PSIB0000664 1515 1515 Processed 18/08/2023 4662256956 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 58479 58479
100 ANANDPUR SAHIB PB-08-001-028-001/121
(SUKHSAL) 		2608001000NRG24110820230064408 11/08/2023 Kulwinder Chand 2608001WL004047 Kulwinder Chand 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662256941 KULWINDER CHAND & CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
101 ANANDPUR SAHIB PB-08-001-028-001/126
(SUKHSAL) 		2608001000NRG24110820230064409 11/08/2023 BANDANA KUMARI 2608001WL004047 BANDANA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662256942 VIJAY KUMAR S/O JOGINDER PAL & BANDA KUM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
102 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG) 		2608001000NRG24110820230064509 11/08/2023 CHHARU RAM 2608001WL004055 CHHARU RAM 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662256946 CHHUARU RAM S/O PISSU RAM PUNJAB GRAMIN BANK(607138)
103 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI) 		2608001000NRG24110820230064432 11/08/2023 PARAMJIT KAUR 2608001WL004050 PARAMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662256943 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-070-001/175
(NANGLI) 		2608001000NRG24110820230064442 11/08/2023 Sheela Devi 2608001WL004050 Sheela Devi 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662256945 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI) 		2608001000NRG24110820230064445 11/08/2023 SAROJ DEVI 2608001WL004050 SAROJ DEVI 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662256944 SAROJ DEVI PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
106 ANANDPUR SAHIB PB-08-001-037-001/57
(BHABOUR SAHIB) 		2608001000NRG24110820230064363 11/08/2023 RANI 2608001WL004044 RANI 00354 PUNB0078600 3030 3030 Processed 18/08/2023 4662256907 RANI KRISHAN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3030 3030
107 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG24110820230064306 11/08/2023 MAHAK SAROA 2608001WL004042 MAHAK SAROA 00354 PUNB0087910 2424 2424 Processed 18/08/2023 4662256911 MAHAK SAROA UG PARANJIT KAUR PUNJAB NATIONAL BANK(508568)
108 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL) 		2608001000NRG24110820230064329 11/08/2023 JAGTAR SINGH 2608001WL004042 JAGTAR SINGH 00354 PUNB0087910 2424 2424 Processed 18/08/2023 4662256912 JAGTAR SINGH PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL) 		2608001000NRG24110820230064330 11/08/2023 SUKHVINDER KAUR 2608001WL004042 SUKHVINDER KAUR 00354 PUNB0087910 2424 2424 Processed 18/08/2023 4662256913 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
110 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24110820230064059 11/08/2023 GURMEET KAUR 2608001WL004028 GURMEET KAUR 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256922 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
111 ANANDPUR SAHIB PB-08-001-053-001/22
(MAJARA) 		2608001000NRG24110820230064060 11/08/2023 Om Parkash 2608001WL004028 Om Parkash 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256953 OM PARKASH PUNJAB NATIONAL BANK(508568)
112 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG24110820230064062 11/08/2023 SANGAT DEVI 2608001WL004028 SANGAT DEVI 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256917 MRS SANGTA STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24110820230064067 11/08/2023 SHAKUNTALA DEVI 2608001WL004028 SHAKUNTALA DEVI 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256914 SHAKUNTLA DEVI W/O SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG24110820230064068 11/08/2023 MAHINDERO DEVI 2608001WL004028 MAHINDERO DEVI 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256921 MAHINDER DEVI PUNJAB NATIONAL BANK(508568)
115 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24110820230064069 11/08/2023 PAYARO DEVI 2608001WL004028 PAYARO DEVI 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256954 PIARO DEVI PUNJAB NATIONAL BANK(508568)
116 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24110820230064070 11/08/2023 Bhajan Devi 2608001WL004028 Bhajan Devi 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256916 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
117 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG24110820230064072 11/08/2023 KAMALA DEVI 2608001WL004028 KAMALA DEVI 00354 PUNB0097300 303 303 Processed 18/08/2023 4662256918 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
118 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24110820230064073 11/08/2023 SHASHI BALA 2608001WL004028 SHASHI BALA 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256923 SHASHI BALA PUNJAB NATIONAL BANK(508568)
119 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24110820230064076 11/08/2023 Daljit Kaur 2608001WL004028 Daljit Kaur 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256915 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
120 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG24110820230064079 11/08/2023 SANJU 2608001WL004028 SANJU 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256919 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
121 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24110820230064081 11/08/2023 DEVWATI 2608001WL004028 DEVWATI 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256924 DEV WATI PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG24110820230064082 11/08/2023 SATWINDER KAUR 2608001WL004028 SATWINDER KAUR 00354 PUNB0097300 606 606 Processed 18/08/2023 4662256920 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
123 ANANDPUR SAHIB PB-08-001-028-001/79
(SUKHSAL) 		2608001000NRG24110820230064415 11/08/2023 Seso Devi 2608001WL004048 Seso Devi 00354 PUNB0623500 2121 2121 Processed 18/08/2023 4662256876 SESO DEVI DO KARAM CHAND PUNJAB NATIONAL BANK(508568)
124 ANANDPUR SAHIB PB-08-001-028-001/82
(SUKHSAL) 		2608001000NRG24110820230064416 11/08/2023 Santosh Kumari 2608001WL004048 Santosh Kumari 00354 PUNB0623500 2121 2121 Processed 18/08/2023 4662256877 Mrs. SANTOSH KUMARI W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
125 ANANDPUR SAHIB PB-08-001-070-001/169
(NANGLI) 		2608001000NRG24110820230064440 11/08/2023 Pooja Devi 2608001WL004050 Pooja Devi 00354 PUNB0789900 3333 3333 Processed 18/08/2023 4662256882 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
126 ANANDPUR SAHIB PB-08-001-041-001/34
(BASS) 		2608001000NRG24110820230064343 11/08/2023 deepak kumar dewadi 2608001WL004043 deepak kumar dewadi 00415 SBIN0000689 3030 3030 Processed 18/08/2023 4662256863 DEEPAK KUMAR DEWADI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
127 ANANDPUR SAHIB PB-08-001-028-001/1
(SUKHSAL) 		2608001000NRG24110820230064406 11/08/2023 PAWAN KUMAR 2608001WL004047 PAWAN KUMAR 00415 SBIN0011849 2121 2121 Processed 18/08/2023 4662256862 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
128 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL) 		2608001000NRG24110820230064317 11/08/2023 JOGINDER PAL 2608001WL004042 JOGINDER PAL 00415 SBIN0050080 2424 2424 Processed 18/08/2023 4662256878 MR JOGINDER PAL STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL) 		2608001000NRG24110820230064331 11/08/2023 JYOTI DEVI 2608001WL004042 JYOTI DEVI 00415 SBIN0050080 2424 2424 Processed 18/08/2023 4662256881 MRS JYOTI DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
130 ANANDPUR SAHIB PB-08-001-142-001/95
(SADHEWAL) 		2608001000NRG24110820230064337 11/08/2023 SONI DEVI 2608001WL004042 SONI DEVI 00415 SBIN0050080 1515 1515 Processed 18/08/2023 4662256880 MR SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
131 ANANDPUR SAHIB PB-08-001-028-001/101
(SUKHSAL) 		2608001000NRG24110820230064407 11/08/2023 Ramesh Lal 2608001WL004047 Ramesh Lal 00415 SBIN0050382 2121 2121 Processed 18/08/2023 4662256949 MR RAMESH LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
132 ANANDPUR SAHIB PB-08-001-037-001/11
(BHABOUR SAHIB) 		2608001000NRG24110820230064348 11/08/2023 ANITA RANI 2608001WL004044 ANITA RANI 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662256879 MRS ANITA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
133 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR) 		2608001000NRG24110820230064369 11/08/2023 DEVKI 2608001WL004045 DEVKI 00462 UCBA0000593 909 909 Processed 18/08/2023 4662256837 DEVKI DEVI WO RAMLAL UCO BANK(607066)
134 ANANDPUR SAHIB PB-08-001-048-001/135
(MEGHPUR) 		2608001000NRG24110820230064372 11/08/2023 BHAVISHAN KUMAR 2608001WL004045 BHAVISHAN KUMAR 00462 UCBA0000593 909 909 Processed 18/08/2023 4662256834 BHAVISHAN KUMAR UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-048-001/150
(MEGHPUR) 		2608001000NRG24110820230064373 11/08/2023 SAROJ DEVI 2608001WL004045 SAROJ DEVI 00462 UCBA0000593 909 909 Processed 18/08/2023 4662256835 SAROJ DEVI UCO BANK(607066)
136 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24110820230064375 11/08/2023 PAREMJIT SINGH 2608001WL004045 PAREMJIT SINGH 00462 UCBA0000593 1818 1818 Processed 18/08/2023 4662256836 PARAMJIT SINGH SO BIHARI LAL UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24110820230064376 11/08/2023 TILAKO DEVI 2608001WL004045 TILAKO DEVI 00462 UCBA0000593 1212 1212 Processed 18/08/2023 4662256840 TILKO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
138 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR) 		2608001000NRG24110820230064378 11/08/2023 USHA DEVI 2608001WL004045 USHA DEVI 00462 UCBA0000593 1212 1212 Processed 18/08/2023 4662256838 USHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 ANANDPUR SAHIB PB-08-001-048-001/34
(MEGHPUR) 		2608001000NRG24110820230064379 11/08/2023 RINKI DEVI 2608001WL004045 RINKI DEVI 00462 UCBA0000593 909 909 Processed 18/08/2023 4662256839 RINKI DEVI WO KARNAIL SINGH UCO BANK(607066)
SubTotal 7878 7878
140 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL) 		2608001000NRG24110820230064291 11/08/2023 NEELAM KUAMRI 2608001WL004042 NEELAM KUAMRI 00462 UCBA0002929 1515 1515 Processed 18/08/2023 4662256861 Mrs. NEELAM KUMARI INDIAN BANK(607105)
141 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG24110820230064314 11/08/2023 JASVEER KAUR 2608001WL004042 JASVEER KAUR 00462 UCBA0002929 1515 1515 Processed 18/08/2023 4662256859 JASVIR KAUR GENERAL POST OFFICE(607245)
142 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL) 		2608001000NRG24110820230064326 11/08/2023 RAM PIARI 2608001WL004042 RAM PIARI 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662256860 RAM PIARI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
143 ANANDPUR SAHIB PB-08-001-037-001/5
(BHABOUR SAHIB) 		2608001000NRG24110820230064359 11/08/2023 NIRMALA DEVI 2608001WL004044 NIRMALA DEVI 00468 UBIN0539236 3030 3030 Processed 18/08/2023 4662256864 NIRMALA DEVI WIFE OF VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 311181 311181

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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_110823APB_FTO_43328 Canara Bank CNRB0018170 Nangal 53025
2 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 District Central Cooperative Bank UTIB0SRCB01 DHER 9696
3 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 HDFC HDFC0000854 NAYA NANGAL 17271
4 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 HDFC HDFC0001427 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6666
6 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 909
7 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 87870
8 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
9 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab & Sind Bank PSIB0000664 GANGUWAL 58479
10 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
11 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab National Bank PUNB0078600 MEHATPUR 3030
12 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab National Bank PUNB0087910 Anandpur Sahib 7272
13 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7575
14 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4242
15 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3333
16 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 State Bank of India SBIN0000689 NAYA NANGAL 3030
17 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2121
18 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 State Bank of India SBIN0050080 ANANDPUR SAHIB 6363
19 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 State Bank of India SBIN0050382 NANGAL 2121
20 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 State Bank of India SBIN0050555 DHER 2727
21 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 UCO Bank UCBA0000593 NANGAL 7878
22 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454
23 ANANDPUR SAHIB PB2608001_110823APB_FTO_43328 Union Bank of India UBIN0539236 MEHATPUR 3030

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