Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:42:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040123APB_FTO_97636
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-08-001-117-001/118
(KOTLA) 		2608001000NRG23040120230115115 04/01/2023 POOJA MADAN 2608001WL009269 POOJA MADAN 00078 CNRB0002102 564 564 Processed 10/01/2023 7799275702 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-051-001/33
(LANG MAJARI) 		2608001000NRG23040120230115712 04/01/2023 JASWINDER KAUR 2608001WL009317 JASWINDER KAUR 00114 UTIB0SRCB01 2538 2538 Processed 10/01/2023 7799275701 JASWINDER KAUR S/O AJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-070-001/88
(NANGLI) 		2608001000NRG23040120230115847 04/01/2023 sawarani 2608001WL009324 sawarani 00114 UTIB0SRCB01 1974 1974 Processed 10/01/2023 7799275694 SWARNI DEVI PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG23040120230115153 04/01/2023 BHUPINDER KAUR 2608001WL009270 BHUPINDER KAUR 00114 UTIB0SRCB01 2256 2256 Processed 10/01/2023 7799275698 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG23040120230115160 04/01/2023 RACHANA DEVI 2608001WL009270 RACHANA DEVI 00114 UTIB0SRCB01 2538 2538 Processed 10/01/2023 7799275699 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG23040120230115855 04/01/2023 SHEELA DEVI 2608001WL009325 SHEELA DEVI 00114 UTIB0SRCB01 1692 1692 Processed 10/01/2023 7799275697 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
7 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG23040120230115872 04/01/2023 BALWINDER KAUR 2608001WL009325 BALWINDER KAUR 00114 UTIB0SRCB01 1692 1692 Processed 10/01/2023 7799275700 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG23040120230115703 04/01/2023 Baksho Devi 2608001WL009316 Baksho Devi 00114 UTIB0SRCB01 1974 1974 Processed 10/01/2023 7799275695 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG23040120230115704 04/01/2023 Shinder Kaur 2608001WL009316 Shinder Kaur 00114 UTIB0SRCB01 1974 1974 Processed 10/01/2023 7799275696 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 16638 16638
10 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG23040120230115695 04/01/2023 RAM RATTAN 2608001WL009316 RAM RATTAN 00152 HDFC0001427 1974 1974 Processed 10/01/2023 7799275746 MR RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
11 ANANDPUR SAHIB PB-08-001-128-001/123
(MINDWAN) 		2608001000NRG23040120230115770 04/01/2023 Surinder Kumar 2608001WL009320 Surinder Kumar 00176 IDIB000R027 2256 2256 Processed 10/01/2023 7799275770 Mr. SURINDER KUMAR INDIAN BANK(607105)
SubTotal 2256 2256
12 ANANDPUR SAHIB PB-08-001-069-001/42
(GAG) 		2608001000NRG23040120230115689 04/01/2023 PARKASHO DEVI 2608001WL009315 PARKASHO DEVI 00349 PSIB0000196 1974 1974 Processed 10/01/2023 7799275774 PARKASHO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG23040120230115110 04/01/2023 BHOLI DEVI 2608001WL009269 BHOLI DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275781 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG23040120230115109 04/01/2023 BHOLI DEVI 2608001WL009269 BHOLI DEVI 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275780 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23040120230115151 04/01/2023 DARSHAN KAUR 2608001WL009270 DARSHAN KAUR 00349 PSIB0000213 2256 2256 Processed 10/01/2023 7799275652 DARSHAN KAUR PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG23040120230115154 04/01/2023 Ranvinder Kaur 2608001WL009270 Ranvinder Kaur 00349 PSIB0000213 2256 2256 Processed 10/01/2023 7799275648 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-128-001/109
(MINDWAN) 		2608001000NRG23040120230115765 04/01/2023 RANO DEVI 2608001WL009320 RANO DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275799 RANO DEVI WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN) 		2608001000NRG23040120230115766 04/01/2023 Seeto Devi 2608001WL009320 Seeto Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275645 SEETO DEVI WO RAM CHAND PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG23040120230115767 04/01/2023 Rekha Rani 2608001WL009320 Rekha Rani 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275788 MISS AMANDEEP UG REKHA RANI STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-128-001/120
(MINDWAN) 		2608001000NRG23040120230115769 04/01/2023 DEVANTI DEVI 2608001WL009320 DEVANTI DEVI 00349 PSIB0000213 1128 1128 Processed 10/01/2023 7799275655 DEVANTI DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-128-001/127
(MINDWAN) 		2608001000NRG23040120230115772 04/01/2023 Mangal Ram 2608001WL009320 Mangal Ram 00349 PSIB0000213 282 282 Processed 10/01/2023 7799275776 MR MANGAL RAM STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG23040120230115773 04/01/2023 Piaro Devi 2608001WL009320 Piaro Devi 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275641 PIARO DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-128-001/13
(MINDWAN) 		2608001000NRG23040120230115774 04/01/2023 Seema Devi 2608001WL009320 Seema Devi 00349 PSIB0000213 1410 1410 Processed 10/01/2023 7799275786 SEEMA DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG23040120230115776 04/01/2023 Harnam Singh 2608001WL009320 Harnam Singh 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275643 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG23040120230115779 04/01/2023 Chati Devi 2608001WL009320 Chati Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275785 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-128-001/23
(MINDWAN) 		2608001000NRG23040120230115783 04/01/2023 Mamta Rani 2608001WL009320 Mamta Rani 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275644 MAMTA RANI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-128-001/40
(MINDWAN) 		2608001000NRG23040120230115788 04/01/2023 Kanchan Bala 2608001WL009320 Kanchan Bala 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275642 KANCHAN BALA WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG23040120230115791 04/01/2023 DAYA RAM 2608001WL009320 DAYA RAM 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275784 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN) 		2608001000NRG23040120230115792 04/01/2023 SUNIL KUMAR 2608001WL009320 SUNIL KUMAR 00349 PSIB0000213 1692 1692 Processed 10/01/2023 7799275649 SUNIL KUMAR PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN) 		2608001000NRG23040120230115793 04/01/2023 SUNITA DEVI 2608001WL009320 SUNITA DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275782 SUNITA RANI WO RAKESH PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG23040120230115794 04/01/2023 Suman lata 2608001WL009320 Suman lata 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275654 SUMAN LATA PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG23040120230115795 04/01/2023 krishna devi 2608001WL009320 krishna devi 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275777 KRISHNA DEVI D.S.SO. PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-128-001/74
(MINDWAN) 		2608001000NRG23040120230115797 04/01/2023 Krishna Devi 2608001WL009320 Krishna Devi 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275640 KRISHNA DEVI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-128-001/78
(MINDWAN) 		2608001000NRG23040120230115798 04/01/2023 kishani Devi 2608001WL009320 kishani Devi 00349 PSIB0000213 2538 2538 Processed 10/01/2023 7799275787 LACHHMI URF KISHNI W/O HAKAM RAI , PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG23040120230115802 04/01/2023 Krishna Devi 2608001WL009320 Krishna Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275778 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG23040120230115805 04/01/2023 Sanjna 2608001WL009320 Sanjna 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275647 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG23040120230115806 04/01/2023 Anju Bala 2608001WL009320 Anju Bala 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275639 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG23040120230115807 04/01/2023 Sarabjit Kaur 2608001WL009320 Sarabjit Kaur 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275646 SARBJIT KAUR WO DAYAL CHAND PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-130-001/1
(LAKHER) 		2608001000NRG23040120230115714 04/01/2023 SHANKRI DEVI 2608001WL009318 SHANKRI DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275779 Smt. SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER) 		2608001000NRG23040120230115716 04/01/2023 SADIKANA 2608001WL009318 SADIKANA 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275636 SADIKNA PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-130-001/119
(LAKHER) 		2608001000NRG23040120230115719 04/01/2023 Sonu Devi 2608001WL009318 Sonu Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275656 SONU DEVI W/O SATPAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG23040120230115720 04/01/2023 MUKHTIARI 2608001WL009318 MUKHTIARI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275637 MUKHTIARI WO CHHOTU PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG23040120230115722 04/01/2023 GIAN CHAND 2608001WL009318 GIAN CHAND 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275634 GIAN CHAND PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-130-001/128
(LAKHER) 		2608001000NRG23040120230115723 04/01/2023 INDARO DEVI 2608001WL009318 INDARO DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275795 INDRO WO MAST RAM PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-130-001/143
(LAKHER) 		2608001000NRG23040120230115727 04/01/2023 Bimla Devi 2608001WL009318 Bimla Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275794 MASTER GURMEET SINGH UGS BIMLA DEVI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER) 		2608001000NRG23040120230115730 04/01/2023 RAJEENA 2608001WL009318 RAJEENA 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275789 RAJINA S/O HASSAN DEEN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-130-001/164
(LAKHER) 		2608001000NRG23040120230115733 04/01/2023 Gita Devi 2608001WL009318 Gita Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275783 Smt. GITA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-130-001/18
(LAKHER) 		2608001000NRG23040120230115735 04/01/2023 Baggo Devi 2608001WL009318 Baggo Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275651 BAGGO DEVI WO BACHNA PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-130-001/21
(LAKHER) 		2608001000NRG23040120230115737 04/01/2023 Bachni Devi 2608001WL009318 Bachni Devi 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275797 BACHNI DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-130-001/30
(LAKHER) 		2608001000NRG23040120230115738 04/01/2023 ANTI 2608001WL009318 ANTI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275798 ANTI PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-130-001/37
(LAKHER) 		2608001000NRG23040120230115740 04/01/2023 BHOLI DEVI 2608001WL009318 BHOLI DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275653 BHOLI DEVI PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER) 		2608001000NRG23040120230115744 04/01/2023 BHOLAN 2608001WL009318 BHOLAN 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275635 BHOLA PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-130-001/53
(LAKHER) 		2608001000NRG23040120230115747 04/01/2023 CHOTU RAM 2608001WL009318 CHOTU RAM 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275775 CHHOTU RAM PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-130-001/67
(LAKHER) 		2608001000NRG23040120230115752 04/01/2023 CHOTU RAM 2608001WL009318 CHOTU RAM 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275796 CHOTO RAM PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-130-001/69
(LAKHER) 		2608001000NRG23040120230115753 04/01/2023 BAGGO DEVI 2608001WL009318 BAGGO DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275793 BAGGO DEVI WO SUKHDEV KUMAR PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-130-001/72
(LAKHER) 		2608001000NRG23040120230115755 04/01/2023 ROSHAN LAL 2608001WL009318 ROSHAN LAL 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275792 ROSHAN LAL SO JEEVAN SINGHH PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-130-001/75
(LAKHER) 		2608001000NRG23040120230115756 04/01/2023 BAGGO DEVI 2608001WL009318 BAGGO DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275638 BAGGO DEVI BABU RAM PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-130-001/78
(LAKHER) 		2608001000NRG23040120230115757 04/01/2023 HARI RAM 2608001WL009318 HARI RAM 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275790 HARI RAM SO TULSI RAM PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-130-001/88
(LAKHER) 		2608001000NRG23040120230115759 04/01/2023 LAJEYA DEVI 2608001WL009318 LAJEYA DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275650 LAJYA DEVI WO RAM DASS PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-130-001/93
(LAKHER) 		2608001000NRG23040120230115760 04/01/2023 MELO DEVI 2608001WL009318 MELO DEVI 00349 PSIB0000213 2820 2820 Processed 10/01/2023 7799275791 MELO WO JOGINDER PUNJAB & SIND BANK(607087)
SubTotal 125490 125490
61 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG23040120230115832 04/01/2023 RAJVINDER KAUR 2608001WL009323 RAJVINDER KAUR 00349 PSIB0000664 2820 2820 Processed 10/01/2023 7799275657 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
62 ANANDPUR SAHIB PB-08-001-036-001/62
(SINGHPUR) 		2608001000NRG23040120230115820 04/01/2023 MANJEET KAUR 2608001WL009322 MANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799275772 MANJIT KAUR WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
63 ANANDPUR SAHIB PB-08-001-036-001/65
(SINGHPUR) 		2608001000NRG23040120230115822 04/01/2023 MANJEET KAUR 2608001WL009322 MANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799275773 MANJIT KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
64 ANANDPUR SAHIB PB-08-001-036-001/67
(SINGHPUR) 		2608001000NRG23040120230115824 04/01/2023 JASPAL SINGH 2608001WL009322 JASPAL SINGH 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799275771 JASPAL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
65 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG23040120230115861 04/01/2023 BABITA RANI 2608001WL009325 BABITA RANI 00354 PUNB0087910 1692 1692 Processed 10/01/2023 7799275658 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG23040120230115869 04/01/2023 SURINDER KUMARI 2608001WL009325 SURINDER KUMARI 00354 PUNB0087910 1692 1692 Processed 10/01/2023 7799275659 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
67 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG23040120230115830 04/01/2023 MAMTA RANI 2608001WL009323 MAMTA RANI 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275676 MAMTA RANI PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG23040120230115711 04/01/2023 PARSENI DEVI 2608001WL009317 PARSENI DEVI 00354 PUNB0097300 2538 2538 Rejected 10/01/2023 7799275664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG23040120230115833 04/01/2023 KIRANJEET KAUR 2608001WL009323 KIRANJEET KAUR 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275669 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
70 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23040120230115838 04/01/2023 MEENA KUMARI 2608001WL009323 MEENA KUMARI 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275679 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI) 		2608001000NRG23040120230115713 04/01/2023 KAUSHLAYA DEVI 2608001WL009317 KAUSHLAYA DEVI 00354 PUNB0097300 2538 2538 Processed 10/01/2023 7799275671 KAUSHLAYA PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG23040120230115841 04/01/2023 DARSHANA DEVI 2608001WL009323 DARSHANA DEVI 00354 PUNB0097300 2538 2538 Processed 10/01/2023 7799275661 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG23040120230115845 04/01/2023 SURINDER KAUR 2608001WL009323 SURINDER KAUR 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275662 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG23040120230115846 04/01/2023 KAMLESH KUMARI 2608001WL009323 KAMLESH KUMARI 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275677 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
75 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG23040120230115118 04/01/2023 BEENA DEVI 2608001WL009269 BEENA DEVI 00354 PUNB0097300 2538 2538 Processed 10/01/2023 7799275668 VEENA DEVI PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23040120230115148 04/01/2023 BRAHAMI DEVI 2608001WL009270 BRAHAMI DEVI 00354 PUNB0097300 2256 2256 Processed 10/01/2023 7799275672 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG23040120230115156 04/01/2023 Sarbjeet Kaur 2608001WL009270 Sarbjeet Kaur 00354 PUNB0097300 2538 2538 Processed 10/01/2023 7799275678 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-128-001/19
(MINDWAN) 		2608001000NRG23040120230115780 04/01/2023 LAKHWINDER SINGH 2608001WL009320 LAKHWINDER SINGH 00354 PUNB0097300 2538 2538 Processed 10/01/2023 7799275667 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-128-001/29
(MINDWAN) 		2608001000NRG23040120230115784 04/01/2023 AMAR CHAND 2608001WL009320 AMAR CHAND 00354 PUNB0097300 1692 1692 Processed 10/01/2023 7799275675 AMAR CHAND PUNJAB NATIONAL BANK(508568)
80 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23040120230115785 04/01/2023 RAM KISHAN 2608001WL009320 RAM KISHAN 00354 PUNB0097300 846 846 Processed 10/01/2023 7799275673 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN) 		2608001000NRG23040120230115786 04/01/2023 Ram Devi 2608001WL009320 Ram Devi 00354 PUNB0097300 2538 2538 Processed 10/01/2023 7799275663 RAM DEVI PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-128-001/37
(MINDWAN) 		2608001000NRG23040120230115787 04/01/2023 SANJEEV KUMAR 2608001WL009320 SANJEEV KUMAR 00354 PUNB0097300 1974 1974 Processed 10/01/2023 7799275674 SANJEEV KUMAR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-128-001/44
(MINDWAN) 		2608001000NRG23040120230115789 04/01/2023 PREM SINGH 2608001WL009320 PREM SINGH 00354 PUNB0097300 1692 1692 Processed 10/01/2023 7799275660 PREM SINGH S/O SH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG23040120230115790 04/01/2023 KRAM CHAND 2608001WL009320 KRAM CHAND 00354 PUNB0097300 1410 1410 Processed 10/01/2023 7799275670 KARAM CHAND S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
85 ANANDPUR SAHIB PB-08-001-130-001/111
(LAKHER) 		2608001000NRG23040120230115718 04/01/2023 Satia Devi 2608001WL009318 Satia Devi 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275666 SATIA DEVI CHOTU RAM PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER) 		2608001000NRG23040120230115761 04/01/2023 ram kishan 2608001WL009318 ram kishan 00354 PUNB0097300 2820 2820 Processed 10/01/2023 7799275665 RAM KISHAN S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 47376 47376
87 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG23040120230115831 04/01/2023 PARMILA DEVI 2608001WL009323 PARMILA DEVI 00415 SBIN0011977 2820 2820 Processed 10/01/2023 7799275741 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
88 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG23040120230115131 04/01/2023 KARAMJEET KAUR 2608001WL009269 KARAMJEET KAUR 00415 SBIN0011977 2538 2538 Processed 10/01/2023 7799275738 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 ANANDPUR SAHIB PB-08-001-128-001/146
(MINDWAN) 		2608001000NRG23040120230115778 04/01/2023 KAMAL SINGH 2608001WL009320 KAMAL SINGH 00415 SBIN0011977 2538 2538 Processed 10/01/2023 7799275745 MR KAMALSINGH SINGH STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER) 		2608001000NRG23040120230115762 04/01/2023 BHAGAT RAM 2608001WL009318 BHAGAT RAM 00415 SBIN0011977 2820 2820 Processed 10/01/2023 7799275739 MR BHAGAT RAM STATE BANK OF INDIA(508548)
91 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG23040120230115876 04/01/2023 GURBAX KAUR 2608001WL009325 GURBAX KAUR 00415 SBIN0011977 1692 1692 Processed 10/01/2023 7799275740 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
92 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG23040120230115117 04/01/2023 SUKKHWINDER KAUR 2608001WL009269 SUKKHWINDER KAUR 00415 SBIN0050080 2820 2820 Processed 10/01/2023 7799275763 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
93 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG23040120230115116 04/01/2023 SUKKHWINDER KAUR 2608001WL009269 SUKKHWINDER KAUR 00415 SBIN0050080 2538 2538 Processed 10/01/2023 7799275762 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
94 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG23040120230115126 04/01/2023 SUNITA 2608001WL009269 SUNITA 00415 SBIN0050080 2820 2820 Processed 10/01/2023 7799275743 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG23040120230115125 04/01/2023 SUNITA 2608001WL009269 SUNITA 00415 SBIN0050080 2538 2538 Processed 10/01/2023 7799275742 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG23040120230115142 04/01/2023 JAIPAL 2608001WL009269 JAIPAL 00415 SBIN0050080 2538 2538 Processed 10/01/2023 7799275760 MR JAI PAL STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG23040120230115157 04/01/2023 Simranjeet Kaur 2608001WL009270 Simranjeet Kaur 00415 SBIN0050080 1974 1974 Processed 10/01/2023 7799275744 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
98 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG23040120230115856 04/01/2023 Prem Lata 2608001WL009325 Prem Lata 00415 SBIN0050080 1692 1692 Processed 10/01/2023 7799275753 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
99 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG23040120230115866 04/01/2023 RAM KALI 2608001WL009325 RAM KALI 00415 SBIN0050080 1692 1692 Processed 10/01/2023 7799275759 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
100 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG23040120230115871 04/01/2023 MAHINDER KAUR 2608001WL009325 MAHINDER KAUR 00415 SBIN0050080 1692 1692 Processed 10/01/2023 7799275767 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
101 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG23040120230115112 04/01/2023 JOGINDRO DEVI 2608001WL009269 JOGINDRO DEVI 00415 SBIN0050527 2538 2538 Processed 10/01/2023 7799275766 JOGINDER KAUR PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG23040120230115111 04/01/2023 JOGINDRO DEVI 2608001WL009269 JOGINDRO DEVI 00415 SBIN0050527 2820 2820 Processed 10/01/2023 7799275765 JOGINDER KAUR PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23040120230115144 04/01/2023 CHHINDI DEVI 2608001WL009269 CHHINDI DEVI 00415 SBIN0050527 2820 2820 Processed 10/01/2023 7799275757 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23040120230115143 04/01/2023 CHHINDI DEVI 2608001WL009269 CHHINDI DEVI 00415 SBIN0050527 2538 2538 Processed 10/01/2023 7799275756 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
105 ANANDPUR SAHIB PB-08-001-036-001/74
(SINGHPUR) 		2608001000NRG23040120230115827 04/01/2023 Neelam Rani 2608001WL009322 Neelam Rani 00415 SBIN0050555 2256 2256 Processed 10/01/2023 7799275758 MISS NEELAM RANI STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI) 		2608001000NRG23040120230115710 04/01/2023 KAILASH RANI 2608001WL009317 KAILASH RANI 00415 SBIN0050555 2538 2538 Processed 10/01/2023 7799275749 MRS KAILASH RANI STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23040120230115834 04/01/2023 SHUBH LATA 2608001WL009323 SHUBH LATA 00415 SBIN0050555 2820 2820 Processed 10/01/2023 7799275748 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG23040120230115839 04/01/2023 KULWINDER KAUR 2608001WL009323 KULWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 10/01/2023 7799275769 KULDIP CHAND PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-064-001/103
(KHAMERA) 		2608001000NRG23040120230115690 04/01/2023 SAWARANO DEVI 2608001WL009316 SAWARANO DEVI 00415 SBIN0050555 1974 1974 Processed 10/01/2023 7799275751 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG23040120230115691 04/01/2023 NIRMALA DEVI 2608001WL009316 NIRMALA DEVI 00415 SBIN0050555 1974 1974 Processed 10/01/2023 7799275755 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-064-001/16
(KHAMERA) 		2608001000NRG23040120230115692 04/01/2023 PHAMBI DEVI 2608001WL009316 PHAMBI DEVI 00415 SBIN0050555 1974 1974 Processed 10/01/2023 7799275768 MRS PHANBI DEVI STATE BANK OF INDIA(508548)
112 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG23040120230115693 04/01/2023 RAJ RANI 2608001WL009316 RAJ RANI 00415 SBIN0050555 1974 1974 Processed 10/01/2023 7799275754 MRS RAJ RANI STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG23040120230115694 04/01/2023 SONU 2608001WL009316 SONU 00415 SBIN0050555 1692 1692 Processed 10/01/2023 7799275764 MRS SONU SONU STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA) 		2608001000NRG23040120230115697 04/01/2023 RAJ DEVI 2608001WL009316 RAJ DEVI 00415 SBIN0050555 1974 1974 Processed 10/01/2023 7799275761 MRS RAJ DEVI STATE BANK OF INDIA(508548)
115 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG23040120230115796 04/01/2023 Rajo Devi 2608001WL009320 Rajo Devi 00415 SBIN0050555 2820 2820 Processed 10/01/2023 7799275737 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG23040120230115699 04/01/2023 RAJINDER KAUR 2608001WL009316 RAJINDER KAUR 00415 SBIN0050555 1974 1974 Processed 10/01/2023 7799275752 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG23040120230115701 04/01/2023 JAGINDERO DEVI 2608001WL009316 JAGINDERO DEVI 00415 SBIN0050555 282 282 Processed 10/01/2023 7799275747 JAGINDRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
118 ANANDPUR SAHIB PB-08-001-128-001/107
(MINDWAN) 		2608001000NRG23040120230115764 04/01/2023 ARJAN SINGH 2608001WL009320 ARJAN SINGH 00415 SBIN0050653 1974 1974 Processed 10/01/2023 7799275750 MR ARJAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
119 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG23040120230115808 04/01/2023 Balwinder Singh 2608001WL009321 Balwinder Singh 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275681 BALWINDER SINGH UCO BANK(607066)
120 ANANDPUR SAHIB PB-08-001-008-001/6
(PATTI TEK SINGH) 		2608001000NRG23040120230115810 04/01/2023 LAKSHAMI DEVI 2608001WL009321 LAKSHAMI DEVI 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275688 LACHHAMI DEVI UCO BANK(607066)
121 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR) 		2608001000NRG23040120230115811 04/01/2023 ASHA DEVI 2608001WL009322 ASHA DEVI 00462 UCBA0001464 2538 2538 Processed 10/01/2023 7799275687 ASHA DEVI W/O GURMAIL SINGH UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR) 		2608001000NRG23040120230115812 04/01/2023 KAMALA DEVI 2608001WL009322 KAMALA DEVI 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275692 KAMLA DEVI UCO BANK(607066)
123 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR) 		2608001000NRG23040120230115813 04/01/2023 PUSHPA DEVI 2608001WL009322 PUSHPA DEVI 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275689 PUSHPA DEVI UCO BANK(607066)
124 ANANDPUR SAHIB PB-08-001-036-001/3
(SINGHPUR) 		2608001000NRG23040120230115814 04/01/2023 LEELA DEVI 2608001WL009322 LEELA DEVI 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275684 LEELA DEVI W/O JIT RAM & DSSO UCO BANK(607066)
125 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR) 		2608001000NRG23040120230115816 04/01/2023 JOGINDER KAUR 2608001WL009322 JOGINDER KAUR 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275680 JOGINDER KAUR W/O AMAR DAS PUNJAB GRAMIN BANK(607138)
126 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG23040120230115817 04/01/2023 SURINDER SINGH 2608001WL009322 SURINDER SINGH 00462 UCBA0001464 1128 1128 Processed 10/01/2023 7799275683 SURINDER SINGH SO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
127 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR) 		2608001000NRG23040120230115818 04/01/2023 HARDEEP KAUR 2608001WL009322 HARDEEP KAUR 00462 UCBA0001464 2538 2538 Processed 10/01/2023 7799275685 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR) 		2608001000NRG23040120230115819 04/01/2023 JAI KAUR 2608001WL009322 JAI KAUR 00462 UCBA0001464 2538 2538 Processed 10/01/2023 7799275686 JAI KAUR UCO BANK(607066)
129 ANANDPUR SAHIB PB-08-001-036-001/70
(SINGHPUR) 		2608001000NRG23040120230115825 04/01/2023 Bhag Singh 2608001WL009322 Bhag Singh 00462 UCBA0001464 2538 2538 Processed 10/01/2023 7799275682 BHAG SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 ANANDPUR SAHIB PB-08-001-036-001/71
(SINGHPUR) 		2608001000NRG23040120230115826 04/01/2023 AMRIK SINGH 2608001WL009322 AMRIK SINGH 00462 UCBA0001464 2538 2538 Processed 10/01/2023 7799275690 AMRIK SINGH UCO BANK(607066)
131 ANANDPUR SAHIB PB-08-001-036-001/75
(SINGHPUR) 		2608001000NRG23040120230115828 04/01/2023 Monu 2608001WL009322 Monu 00462 UCBA0001464 2256 2256 Processed 10/01/2023 7799275691 MONU W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR) 		2608001000NRG23040120230115829 04/01/2023 JAGERO DEVI 2608001WL009322 JAGERO DEVI 00462 UCBA0001464 2538 2538 Processed 10/01/2023 7799275693 JAGIR KAUR UCO BANK(607066)
SubTotal 32148 32148
133 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG23040120230115842 04/01/2023 ANJANA DEVI 2608001WL009323 ANJANA DEVI 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275735 ANJNA DEVI WO HARSIMRAN SINGH UCO BANK(607066)
134 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG23040120230115843 04/01/2023 SHASHI BALA 2608001WL009323 SHASHI BALA 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275718 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23040120230115844 04/01/2023 PRINK 2608001WL009323 PRINK 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275703 PRINK BALA DO RAM SAROOP UCO BANK(607066)
136 ANANDPUR SAHIB PB-08-001-052-001/24
(MEHROULI) 		2608001000NRG23040120230115763 04/01/2023 HARI SINGH 2608001WL009319 HARI SINGH 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275723 HARI SINGH SO KISHAN SINGH UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG23040120230115114 04/01/2023 PREETI BALA 2608001WL009269 PREETI BALA 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275729 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
138 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG23040120230115113 04/01/2023 PREETI BALA 2608001WL009269 PREETI BALA 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275728 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
139 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG23040120230115135 04/01/2023 charanjee lal 2608001WL009269 charanjee lal 00462 UCBA0002929 282 282 Processed 10/01/2023 7799275717 CHARANJI LAL SO RAM LAL UCO BANK(607066)
140 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG23040120230115134 04/01/2023 charanjee lal 2608001WL009269 charanjee lal 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275716 CHARANJI LAL SO RAM LAL UCO BANK(607066)
141 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG23040120230115139 04/01/2023 JEET RAM 2608001WL009269 JEET RAM 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275713 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
142 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG23040120230115138 04/01/2023 JEET RAM 2608001WL009269 JEET RAM 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275712 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
143 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG23040120230115150 04/01/2023 SIMRAN kAUR 2608001WL009270 SIMRAN kAUR 00462 UCBA0002929 2256 2256 Processed 10/01/2023 7799275734 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
144 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG23040120230115159 04/01/2023 HARJINDER KAUR 2608001WL009270 HARJINDER KAUR 00462 UCBA0002929 2256 2256 Processed 10/01/2023 7799275731 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
145 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG23040120230115161 04/01/2023 BAGGO DEVI 2608001WL009270 BAGGO DEVI 00462 UCBA0002929 2256 2256 Processed 10/01/2023 7799275721 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
146 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG23040120230115162 04/01/2023 SAWARANI DEVI 2608001WL009270 SAWARANI DEVI 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275726 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
147 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG23040120230115848 04/01/2023 RATTAN KAUR 2608001WL009325 RATTAN KAUR 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275707 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
148 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG23040120230115850 04/01/2023 GURMEET KAUR 2608001WL009325 GURMEET KAUR 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275706 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
149 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG23040120230115851 04/01/2023 KUSHAM LATA 2608001WL009325 KUSHAM LATA 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275708 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
150 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG23040120230115854 04/01/2023 SURJEET KAUR 2608001WL009325 SURJEET KAUR 00462 UCBA0002929 1410 1410 Processed 10/01/2023 7799275705 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
151 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG23040120230115857 04/01/2023 SUMAN LATA 2608001WL009325 SUMAN LATA 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275704 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
152 ANANDPUR SAHIB PB-08-001-128-001/84
(MINDWAN) 		2608001000NRG23040120230115799 04/01/2023 RAJ KUMAR 2608001WL009320 RAJ KUMAR 00462 UCBA0002929 2538 2538 Processed 10/01/2023 7799275709 RAJ KUMAR SO SUBASH CHAND PUNJAB & SIND BANK(607087)
153 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG23040120230115800 04/01/2023 GEETA RAM 2608001WL009320 GEETA RAM 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275727 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
154 ANANDPUR SAHIB PB-08-001-128-001/9
(MINDWAN) 		2608001000NRG23040120230115803 04/01/2023 sunita devi 2608001WL009320 sunita devi 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275730 SUNITA DEVI WO BHAJAN SINGH UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG23040120230115804 04/01/2023 Reeta Kumari 2608001WL009320 Reeta Kumari 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275722 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
156 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER) 		2608001000NRG23040120230115717 04/01/2023 SATPAUL 2608001WL009318 SATPAUL 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275715 SATPAL SO POHU PUNJAB & SIND BANK(607087)
157 ANANDPUR SAHIB PB-08-001-130-001/2
(LAKHER) 		2608001000NRG23040120230115736 04/01/2023 HAKAM 2608001WL009318 HAKAM 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275720 HAKAM CHAND SO GANGU RAM PUNJAB & SIND BANK(607087)
158 ANANDPUR SAHIB PB-08-001-130-001/35
(LAKHER) 		2608001000NRG23040120230115739 04/01/2023 KALIA 2608001WL009318 KALIA 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275714 KLIA SO SAOUN UCO BANK(607066)
159 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER) 		2608001000NRG23040120230115743 04/01/2023 BHAG SINGH 2608001WL009318 BHAG SINGH 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275710 BHAG CHAND SO RAM DITA UCO BANK(607066)
160 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER) 		2608001000NRG23040120230115745 04/01/2023 RAM JAS 2608001WL009318 RAM JAS 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275711 RAM JAS SO TULSI RAM PUNJAB & SIND BANK(607087)
161 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG23040120230115746 04/01/2023 JOGINDE 2608001WL009318 JOGINDE 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275719 JOGINDER SO RAM JI UCO BANK(607066)
162 ANANDPUR SAHIB PB-08-001-130-001/6
(LAKHER) 		2608001000NRG23040120230115750 04/01/2023 Amro 2608001WL009318 Amro 00462 UCBA0002929 2820 2820 Processed 10/01/2023 7799275732 AMRO WO MANSA UCO BANK(607066)
163 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG23040120230115865 04/01/2023 POOJA DEVI 2608001WL009325 POOJA DEVI 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275725 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
164 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG23040120230115873 04/01/2023 SOMA DEVI 2608001WL009325 SOMA DEVI 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275733 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
165 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG23040120230115880 04/01/2023 KIRAN BALA 2608001WL009325 KIRAN BALA 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275736 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
166 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG23040120230115882 04/01/2023 Avtar Singh 2608001WL009325 Avtar Singh 00462 UCBA0002929 1692 1692 Processed 10/01/2023 7799275724 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 79242 79242
Total 393390 393390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Canara Bank CNRB0002102 KIRATPUR SAHIB 564
2 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 District Central Cooperative Bank UTIB0SRCB01 DHER 16638
3 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 HDFC HDFC0001427 ANANDPUR SAHIB 1974
4 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Indian Bank IDIB000R027 RUPNAGAR 2256
5 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1974
6 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 125490
7 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab & Sind Bank PSIB0000664 GANGUWAL 2820
8 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
9 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab National Bank PUNB0087910 Anandpur Sahib 3384
10 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 37506
11 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 2820
12 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 7050
13 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 State Bank of India SBIN0011977 ANANDPUR SAHIB 12408
14 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 State Bank of India SBIN0050080 ANANDPUR SAHIB 20304
15 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 State Bank of India SBIN0050527 KIRATPUR SAHIB 10716
16 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 State Bank of India SBIN0050555 DHER 26790
17 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 State Bank of India SBIN0050653 LUDHIANA (HOSY) 1974
18 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 UCO Bank UCBA0001464 BHALLAN 32148
19 ANANDPUR SAHIB PB2608001_040123APB_FTO_97636 UCO Bank UCBA0002929 ANANDPUR SAHIB 79242

Download In Excel