Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_121223APB_FTO_75959
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-08-001-107-001/105
(SHAHPUR BELA) 		2608001000NRG24121220230151611 12/12/2023 BALJEET KAUR 2608001WL009699 BALJEET KAUR 00078 CNRB0002102 2121 2121 Processed 01/03/2024 1104348958 BALJIT KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-107-001/112
(SHAHPUR BELA) 		2608001000NRG24121220230151613 12/12/2023 Gurdeep Kaur 2608001WL009699 Gurdeep Kaur 00078 CNRB0002102 2121 2121 Processed 01/03/2024 1104348957 GURDEEP KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA) 		2608001000NRG24121220230151616 12/12/2023 BALWINDER KAUR 2608001WL009699 BALWINDER KAUR 00078 CNRB0002102 1818 1818 Processed 01/03/2024 1104348959 GUMEET KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA) 		2608001000NRG24121220230151617 12/12/2023 MANJEET KAUR 2608001WL009699 MANJEET KAUR 00078 CNRB0002102 1818 1818 Processed 01/03/2024 1104348953 MANJEET KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-107-001/5
(SHAHPUR BELA) 		2608001000NRG24121220230151620 12/12/2023 Bhajan Kaur 2608001WL009699 Bhajan Kaur 00078 CNRB0002102 2121 2121 Processed 01/03/2024 1104348963 BHAJAN KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA) 		2608001000NRG24121220230151621 12/12/2023 PARAMJEET KAUR 2608001WL009699 PARAMJEET KAUR 00078 CNRB0002102 2121 2121 Processed 29/02/2024 1104348960 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
7 ANANDPUR SAHIB PB-08-001-026-001/62
(BHIKAPUR) 		2608001000NRG24121220230151601 12/12/2023 MANJU BALA 2608001WL009697 MANJU BALA 00078 CNRB0018170 2121 2121 Processed 01/03/2024 1104349000 MANJU BALA W/O RAJ KUMAR. PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-026-001/48
(BHIKAPUR) 		2608001000NRG24121220230151599 12/12/2023 KULWANT KAUR 2608001WL009697 KULWANT KAUR 00114 UTIB0SRCB01 2121 2121 Processed 01/03/2024 1104348952 KULWANT KAUR W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-026-001/51
(BHIKAPUR) 		2608001000NRG24121220230151600 12/12/2023 KANTA DEVI 2608001WL009697 KANTA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 29/02/2024 1104348954 KANTA DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU) 		2608001000NRG24121220230151603 12/12/2023 PARMALA DEVI 2608001WL009698 PARMALA DEVI 00114 UTIB0SRCB01 303 303 Processed 01/03/2024 1104348956 PROMLA DEVI W/O RAKESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-076-001/114
(THALLU) 		2608001000NRG24121220230151604 12/12/2023 SARBANI DEVI 2608001WL009698 SARBANI DEVI 00114 UTIB0SRCB01 2424 2424 Processed 01/03/2024 1104348961 SARWANI DEVI W/O. GURDEV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-161-001/9
(HETHALA THALLA) 		2608001000NRG24121220230151610 12/12/2023 Harjinder Singh 2608001WL009698 Harjinder Singh 00114 UTIB0SRCB01 909 909 Processed 01/03/2024 1104348955 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
13 ANANDPUR SAHIB PB-08-001-076-001/146
(THALLU) 		2608001000NRG24121220230151605 12/12/2023 SHINDER KAUR 2608001WL009698 SHINDER KAUR 00349 PSIB0000196 606 606 Processed 29/02/2024 1104348946 SHINDER KAUR PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG24121220230151607 12/12/2023 BHOLI DEVI 2608001WL009698 BHOLI DEVI 00349 PSIB0000196 909 909 Processed 01/03/2024 1104348944 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU) 		2608001000NRG24121220230151608 12/12/2023 JAMUNA DEVI 2608001WL009698 JAMUNA DEVI 00349 PSIB0000196 909 909 Processed 29/02/2024 1104348945 JAMNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG24121220230151526 12/12/2023 SAVITARI 2608001WL009691 SAVITARI 00349 PSIB0000264 1515 1515 Processed 29/02/2024 1104348947 SAVITRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
17 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI) 		2608001000NRG24121220230151576 12/12/2023 SAROJ RANI 2608001WL009696 SAROJ RANI 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348999 SAROJ RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-012-001/22
(BHALLARI) 		2608001000NRG24121220230151578 12/12/2023 DEVKI DEVI 2608001WL009696 DEVKI DEVI 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1104349005 DEVKI DEVI & DSSO PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI) 		2608001000NRG24121220230151579 12/12/2023 SURINDER SINGH 2608001WL009696 SURINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348996 SURINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-012-001/36
(BHALLARI) 		2608001000NRG24121220230151580 12/12/2023 RAJ KUMARI 2608001WL009696 RAJ KUMARI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349003 RAJ KUMARI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI) 		2608001000NRG24121220230151581 12/12/2023 BIASA DEVI 2608001WL009696 BIASA DEVI 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348993 BIASA DEVI GENERAL POST OFFICE(607245)
22 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI) 		2608001000NRG24121220230151582 12/12/2023 PARAMJIT KAUR 2608001WL009696 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348994 PARAMJIT KAUR GENERAL POST OFFICE(607245)
23 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI) 		2608001000NRG24121220230151583 12/12/2023 PARAMJIT KAUR 2608001WL009696 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348995 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI) 		2608001000NRG24121220230151585 12/12/2023 JASBIR KAUR 2608001WL009696 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348998 JASVIR KAUR GENERAL POST OFFICE(607245)
25 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI) 		2608001000NRG24121220230151586 12/12/2023 RAM DULARI 2608001WL009696 RAM DULARI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348997 RAM DULARI W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-012-001/66
(BHALLARI) 		2608001000NRG24121220230151587 12/12/2023 USHA DEVI 2608001WL009696 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349002 USHA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-012-001/67
(BHALLARI) 		2608001000NRG24121220230151588 12/12/2023 RATNI DEVI 2608001WL009696 RATNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349001 RATNI DEVI W/O KAMAL SINGH PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-012-001/70
(BHALLARI) 		2608001000NRG24121220230151589 12/12/2023 POORAN 2608001WL009696 POORAN 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349004 PURAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
29 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU) 		2608001000NRG24121220230151609 12/12/2023 KRISHANA DEVI 2608001WL009698 KRISHANA DEVI 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349006 KRISHNA DEVI W/O MALKEET CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
30 ANANDPUR SAHIB PB-08-001-012-001/19
(BHALLARI) 		2608001000NRG24121220230151577 12/12/2023 MANJEET KAUR 2608001WL009696 MANJEET KAUR 00354 PUNB0035900 1515 1515 Processed 01/03/2024 1104348950 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-012-001/79
(BHALLARI) 		2608001000NRG24121220230151591 12/12/2023 SATWINDER KAUR 2608001WL009696 SATWINDER KAUR 00354 PUNB0035900 1212 1212 Processed 29/02/2024 1104348949 SATWINDER KAUR GENERAL POST OFFICE(607245)
32 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG24121220230151538 12/12/2023 SUNITA DEVI 2608001WL009691 SUNITA DEVI 00354 PUNB0035900 1818 1818 Processed 01/03/2024 1104348948 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
33 ANANDPUR SAHIB PB-08-001-026-001/26
(BHIKAPUR) 		2608001000NRG24121220230151595 12/12/2023 SAMA RANI 2608001WL009697 SAMA RANI 00354 PUNB0245500 2121 2121 Processed 01/03/2024 1104348964 SHAMA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
34 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI) 		2608001000NRG24121220230151584 12/12/2023 KULDEEP KAUR 2608001WL009696 KULDEEP KAUR 00354 PUNB0623500 1212 1212 Processed 01/03/2024 1104348951 KULDEEP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24121220230151590 12/12/2023 Satya Devi 2608001WL009696 Satya Devi 00354 PUNB0623500 909 909 Rejected 29/02/2024 1104348985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ANANDPUR SAHIB PB-08-001-026-001/12
(BHIKAPUR) 		2608001000NRG24121220230151593 12/12/2023 DILBAG 2608001WL009697 DILBAG 00354 PUNB0623500 2121 2121 Processed 01/03/2024 1104348976 DILBAG CHAND PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-026-001/23
(BHIKAPUR) 		2608001000NRG24121220230151594 12/12/2023 MALKIT KAUR 2608001WL009697 MALKIT KAUR 00354 PUNB0623500 2121 2121 Processed 01/03/2024 1104348975 MALKEET KAUR W O RAM PAL PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-026-001/32
(BHIKAPUR) 		2608001000NRG24121220230151596 12/12/2023 SANDEEP KUMAR 2608001WL009697 SANDEEP KUMAR 00354 PUNB0623500 2121 2121 Processed 01/03/2024 1104348982 SANDEEP KUMAR S O HAJARI LAL PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-026-001/35
(BHIKAPUR) 		2608001000NRG24121220230151597 12/12/2023 SUSHMA DEVI 2608001WL009697 SUSHMA DEVI 00354 PUNB0623500 2121 2121 Processed 29/02/2024 1104348977 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
40 ANANDPUR SAHIB PB-08-001-026-001/43
(BHIKAPUR) 		2608001000NRG24121220230151598 12/12/2023 NIRMALA DEVI 2608001WL009697 NIRMALA DEVI 00354 PUNB0623500 2121 2121 Processed 01/03/2024 1104348991 NIRMALA DEVI W O DHARAMVIR PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-026-001/63
(BHIKAPUR) 		2608001000NRG24121220230151602 12/12/2023 manjit kaur 2608001WL009697 manjit kaur 00354 PUNB0623500 2121 2121 Processed 29/02/2024 1104348986 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
42 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG24121220230151511 12/12/2023 NIRMALA DEVI 2608001WL009691 NIRMALA DEVI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348981 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG24121220230151512 12/12/2023 LAGAYA DEVI 2608001WL009691 LAGAYA DEVI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348966 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG24121220230151513 12/12/2023 BAGO DEVI 2608001WL009691 BAGO DEVI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348962 MRS BAGO DEVI STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG24121220230151514 12/12/2023 KUNTA 2608001WL009691 KUNTA 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348965 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG24121220230151515 12/12/2023 SHEELA DEVI 2608001WL009691 SHEELA DEVI 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348978 MRS SHILA DEVI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG24121220230151516 12/12/2023 JASVIR KAUR 2608001WL009691 JASVIR KAUR 00415 SBIN0050382 1212 1212 Processed 01/03/2024 1104348979 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-043-001/177
(DOBETTA) 		2608001000NRG24121220230151519 12/12/2023 RACHANA DEVI 2608001WL009691 RACHANA DEVI 00415 SBIN0050382 303 303 Processed 01/03/2024 1104348992 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG24121220230151520 12/12/2023 SAWARANI DEVI 2608001WL009691 SAWARANI DEVI 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348988 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG24121220230151522 12/12/2023 Chand Rani 2608001WL009691 Chand Rani 00415 SBIN0050382 2121 2121 Processed 29/02/2024 1104348983 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-043-001/186
(DOBETTA) 		2608001000NRG24121220230151523 12/12/2023 SANTOSH KUMARI 2608001WL009691 SANTOSH KUMARI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348984 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-043-001/212
(DOBETTA) 		2608001000NRG24121220230151525 12/12/2023 SATYA DEVI 2608001WL009691 SATYA DEVI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348989 MRS SATYA DEVI STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG24121220230151527 12/12/2023 KASHMERO DEVI 2608001WL009691 KASHMERO DEVI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348980 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG24121220230151528 12/12/2023 KRISHNA DEVI 2608001WL009691 KRISHNA DEVI 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348967 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG24121220230151529 12/12/2023 ANJU DEVI 2608001WL009691 ANJU DEVI 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348968 MRS ANJU DEVI STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG24121220230151530 12/12/2023 ANJALI DEVI 2608001WL009691 ANJALI DEVI 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348990 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG24121220230151531 12/12/2023 GURNAIB KAUR 2608001WL009691 GURNAIB KAUR 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1104348969 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG24121220230151532 12/12/2023 TARO DEVI 2608001WL009691 TARO DEVI 00415 SBIN0050382 303 303 Processed 01/03/2024 1104348970 MRS TARO DEVI STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG24121220230151533 12/12/2023 JASWINDER KAUR 2608001WL009691 JASWINDER KAUR 00415 SBIN0050382 303 303 Processed 01/03/2024 1104348971 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-043-001/7
(DOBETTA) 		2608001000NRG24121220230151534 12/12/2023 TRIPATA DEVI 2608001WL009691 TRIPATA DEVI 00415 SBIN0050382 303 303 Processed 01/03/2024 1104349007 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG24121220230151535 12/12/2023 SHINDO DEVI 2608001WL009691 SHINDO DEVI 00415 SBIN0050382 909 909 Processed 01/03/2024 1104348972 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG24121220230151536 12/12/2023 USHA DEVI 2608001WL009691 USHA DEVI 00415 SBIN0050382 1515 1515 Processed 01/03/2024 1104348973 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG24121220230151537 12/12/2023 KAMALA DEVI 2608001WL009691 KAMALA DEVI 00415 SBIN0050382 2121 2121 Processed 01/03/2024 1104348974 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
64 ANANDPUR SAHIB PB-08-001-107-001/49
(SHAHPUR BELA) 		2608001000NRG24121220230151619 12/12/2023 Kusliya Devi 2608001WL009699 Kusliya Devi 00415 SBIN0050527 2121 2121 Processed 01/03/2024 1104348987 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 100596 100596

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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_121223APB_FTO_75959 Canara Bank CNRB0002102 KIRATPUR SAHIB 12120
2 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Canara Bank CNRB0018170 Nangal 2121
3 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 District Central Cooperative Bank UTIB0SRCB01 DHER 7878
4 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2424
5 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Punjab & Sind Bank PSIB0000264 NANGAL 1515
6 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
7 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4545
8 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Punjab National Bank PUNB0245500 NANGRAN 2121
9 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 14847
10 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 State Bank of India SBIN0050382 NANGAL 34542
11 ANANDPUR SAHIB PB2608001_121223APB_FTO_75959 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121

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