Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280823FTO_48003
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-08-001-100-001/14
(DEHANI) 		2608001000NRG24280820230079486 28/08/2023 RESHAMA DEVI 2608001WL004920 RESHAMA DEVI 00078 CNRB0002102 1818 1818 Processed 02/09/2023 5078606288 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI) 		2608001000NRG24280820230079487 28/08/2023 KORA 2608001WL004920 KORA 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606289 KORA ()
3 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI) 		2608001000NRG24280820230079490 28/08/2023 SURINDERA DEVI 2608001WL004920 SURINDERA DEVI 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606291 SURINDERA DEVI ()
4 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24280820230079499 28/08/2023 SHANKUTLA 2608001WL004920 SHANKUTLA 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606290 SHANKUTLA ()
5 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24280820230079502 28/08/2023 PARAMJEET SINGH 2608001WL004920 PARAMJEET SINGH 00078 CNRB0002102 2727 2727 Processed 02/09/2023 5078606283 PARAMJEET SINGH ()
6 ANANDPUR SAHIB PB-08-001-100-001/69
(DEHANI) 		2608001000NRG24280820230079506 28/08/2023 NIKOO DEVI 2608001WL004920 NIKOO DEVI 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606294 NIKOO DEVI ()
7 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG24280820230079513 28/08/2023 SARAVJEET 2608001WL004920 SARAVJEET 00078 CNRB0002102 1818 1818 Processed 02/09/2023 5078606295 SARAVJEET ()
8 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG24280820230078985 28/08/2023 Kora Devi 2608001WL004890 Kora Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606293 Kora Devi ()
9 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG24280820230078984 28/08/2023 Kora Devi 2608001WL004890 Kora Devi 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606292 Kora Devi ()
10 ANANDPUR SAHIB PB-08-001-110-001/107
(DOLOWAL UPPER) 		2608001000NRG24280820230078989 28/08/2023 Gur Devi 2608001WL004890 Gur Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606296 Gur Devi ()
11 ANANDPUR SAHIB PB-08-001-110-001/107
(DOLOWAL UPPER) 		2608001000NRG24280820230078988 28/08/2023 Gur Devi 2608001WL004890 Gur Devi 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606297 Gur Devi ()
12 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG24280820230078995 28/08/2023 Ratanee 2608001WL004890 Ratanee 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606287 Ratanee ()
13 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG24280820230078994 28/08/2023 Ratanee 2608001WL004890 Ratanee 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606286 Ratanee ()
14 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG24280820230078998 28/08/2023 Soma Devi 2608001WL004890 Soma Devi 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606282 Soma Devi ()
15 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG24280820230078997 28/08/2023 Soma Devi 2608001WL004890 Soma Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606281 Soma Devi ()
16 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG24280820230079015 28/08/2023 Vivek Sharma 2608001WL004890 Vivek Sharma 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606298 Vivek Sharma ()
17 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG24280820230079014 28/08/2023 Vivek Sharma 2608001WL004890 Vivek Sharma 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606299 Vivek Sharma ()
18 ANANDPUR SAHIB PB-08-001-110-001/5
(DOLOWAL UPPER) 		2608001000NRG24280820230079027 28/08/2023 Shila Devi 2608001WL004890 Shila Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606284 Shila Devi ()
19 ANANDPUR SAHIB PB-08-001-110-001/5
(DOLOWAL UPPER) 		2608001000NRG24280820230079026 28/08/2023 Shila Devi 2608001WL004890 Shila Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5078606285 Shila Devi ()
SubTotal 14847 14847
20 ANANDPUR SAHIB PB-08-001-110-001/128
(DOLOWAL UPPER) 		2608001000NRG24280820230079003 28/08/2023 Kulwant singh 2608001WL004890 Kulwant singh 00152 HDFC0001427 303 303 Processed 02/09/2023 5078606235 Kulwant singh ()
21 ANANDPUR SAHIB PB-08-001-110-001/128
(DOLOWAL UPPER) 		2608001000NRG24280820230079002 28/08/2023 Kulwant singh 2608001WL004890 Kulwant singh 00152 HDFC0001427 303 303 Processed 02/09/2023 5078606234 Kulwant singh ()
SubTotal 606 606
22 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24280820230079510 28/08/2023 RACHANA DEVI 2608001WL004920 RACHANA DEVI 00152 HDFC0003298 2424 2424 Processed 02/09/2023 5078606236 RACHANA DEVI ()
23 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG24280820230078999 28/08/2023 Lakhwinder Kaur 2608001WL004890 Lakhwinder Kaur 00152 HDFC0003298 303 303 Processed 02/09/2023 5078606330 Lakhwinder Kaur ()
SubTotal 2727 2727
24 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24280820230079318 28/08/2023 SHARDA DEVI 2608001WL004915 SHARDA DEVI 00176 IDIB000A629 909 909 Processed 02/09/2023 5078606280 SHARDA DEVI ()
SubTotal 909 909
25 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24280820230079135 28/08/2023 CHOTO RAM 2608001WL004895 CHOTO RAM 00349 PSIB0000196 909 909 Processed 02/09/2023 5078606279 CHOTO RAM ()
SubTotal 909 909
26 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24280820230078933 28/08/2023 SAROJ 2608001WL004885 SAROJ 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078606328 SAROJ ()
27 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24280820230078935 28/08/2023 Channo Devi 2608001WL004885 Channo Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078606269 Channo Devi ()
28 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24280820230078950 28/08/2023 Asha Devi 2608001WL004885 Asha Devi 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078606243 Asha Devi ()
29 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24280820230079237 28/08/2023 SARWAN SINGH 2608001WL004910 SARWAN SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078606267 SARWAN SINGH ()
30 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24280820230079236 28/08/2023 SARWAN SINGH 2608001WL004910 SARWAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078606268 SARWAN SINGH ()
SubTotal 6060 6060
31 ANANDPUR SAHIB PB-08-001-018-001/16
(BELA DHIANI) 		2608001000NRG24280820230079250 28/08/2023 KAMAL DEV 2608001WL004911 KAMAL DEV 00354 PUNB0035900 2424 2424 Processed 02/09/2023 5078606237 KAMAL DEV ()
32 ANANDPUR SAHIB PB-08-001-018-001/53
(BELA DHIANI) 		2608001000NRG24280820230079268 28/08/2023 SOMA DEVI 2608001WL004911 SOMA DEVI 00354 PUNB0035900 2121 2121 Processed 02/09/2023 5078606278 SOMA DEVI ()
33 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA) 		2608001000NRG24280820230079523 28/08/2023 SEEMA DEVI 2608001WL004922 SEEMA DEVI 00354 PUNB0035900 3030 3030 Processed 02/09/2023 5078606329 SEEMA DEVI ()
SubTotal 7575 7575
34 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24280820230079325 28/08/2023 SATPAL SINGH 2608001WL004915 SATPAL SINGH 00354 PUNB0087910 909 909 Processed 02/09/2023 5078606277 SATPAL SINGH ()
SubTotal 909 909
35 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24280820230079401 28/08/2023 SARWAN SINGH 2608001WL004918 SARWAN SINGH 00354 PUNB0097300 1212 1212 Processed 02/09/2023 5078606274 SARWAN SINGH ()
36 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24280820230079320 28/08/2023 Ram Singh 2608001WL004915 Ram Singh 00354 PUNB0097300 909 909 Processed 02/09/2023 5078606276 Ram Singh ()
37 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24280820230079333 28/08/2023 Vinod Kumar 2608001WL004915 Vinod Kumar 00354 PUNB0097300 303 303 Processed 02/09/2023 5078606275 Vinod Kumar ()
SubTotal 2424 2424
38 ANANDPUR SAHIB PB-08-001-100-001/67
(DEHANI) 		2608001000NRG24280820230079505 28/08/2023 SODHI RAM 2608001WL004920 SODHI RAM 00354 PUNB0405600 303 303 Processed 02/09/2023 5078606238 SODHI RAM ()
SubTotal 303 303
39 ANANDPUR SAHIB PB-08-001-018-001/1
(BELA DHIANI) 		2608001000NRG24280820230079242 28/08/2023 SEETO 2608001WL004911 SEETO 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078606271 SEETO ()
40 ANANDPUR SAHIB PB-08-001-018-001/10
(BELA DHIANI) 		2608001000NRG24280820230079243 28/08/2023 BIMLA DEVI 2608001WL004911 BIMLA DEVI 00354 PUNB0623500 909 909 Processed 02/09/2023 5078606239 BIMLA DEVI ()
41 ANANDPUR SAHIB PB-08-001-018-001/123
(BELA DHIANI) 		2608001000NRG24280820230079247 28/08/2023 Devaki 2608001WL004911 Devaki 00354 PUNB0623500 909 909 Processed 02/09/2023 5078606241 Devaki ()
42 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI) 		2608001000NRG24280820230079248 28/08/2023 AMRIK KAUR 2608001WL004911 AMRIK KAUR 00354 PUNB0623500 606 606 Processed 02/09/2023 5078606273 AMRIK KAUR ()
43 ANANDPUR SAHIB PB-08-001-018-001/2
(BELA DHIANI) 		2608001000NRG24280820230079251 28/08/2023 SHELA DEVI 2608001WL004911 SHELA DEVI 00354 PUNB0623500 1515 1515 Processed 02/09/2023 5078606270 SHELA DEVI ()
44 ANANDPUR SAHIB PB-08-001-018-001/21
(BELA DHIANI) 		2608001000NRG24280820230079253 28/08/2023 VIDYA 2608001WL004911 VIDYA 00354 PUNB0623500 1515 1515 Processed 02/09/2023 5078606272 VIDYA ()
45 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI) 		2608001000NRG24280820230079261 28/08/2023 CHARNO DEVI 2608001WL004911 CHARNO DEVI 00354 PUNB0623500 1515 1515 Processed 02/09/2023 5078606242 CHARNO DEVI ()
46 ANANDPUR SAHIB PB-08-001-018-001/95
(BELA DHIANI) 		2608001000NRG24280820230079275 28/08/2023 GEETA DEVI 2608001WL004911 GEETA DEVI 00354 PUNB0623500 1515 1515 Processed 02/09/2023 5078606240 GEETA DEVI ()
SubTotal 10908 10908
47 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI) 		2608001000NRG24280820230079276 28/08/2023 BIASA DEVI 2608001WL004911 BIASA DEVI 00415 SBIN0000689 1515 1515 Processed 02/09/2023 5078606266 MRS BIASA DEVI ()
SubTotal 1515 1515
48 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG24280820230079323 28/08/2023 Raksha Devi 2608001WL004915 Raksha Devi 00415 SBIN0011977 606 606 Processed 02/09/2023 5078606265 MRS RAKSHA DEVI ()
SubTotal 606 606
49 ANANDPUR SAHIB PB-08-001-044-001/73
(TALWARA) 		2608001000NRG24280820230079527 28/08/2023 SUNITA DEVI 2608001WL004922 SUNITA DEVI 00415 SBIN0050382 2727 2727 Processed 02/09/2023 5078606244 MRS SUNITA KUMARI ()
SubTotal 2727 2727
50 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24280820230079501 28/08/2023 SIKANDER KAUR 2608001WL004920 SIKANDER KAUR 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5078606247 MRS SIKANDER KAUR AND DSSO ()
51 ANANDPUR SAHIB PB-08-001-110-001/42
(DOLOWAL UPPER) 		2608001000NRG24280820230079023 28/08/2023 Satya Devi 2608001WL004890 Satya Devi 00415 SBIN0050527 606 606 Processed 02/09/2023 5078606246 MRS SATYA DEVI ()
52 ANANDPUR SAHIB PB-08-001-110-001/42
(DOLOWAL UPPER) 		2608001000NRG24280820230079022 28/08/2023 Satya Devi 2608001WL004890 Satya Devi 00415 SBIN0050527 303 303 Processed 02/09/2023 5078606245 MRS SATYA DEVI ()
SubTotal 3030 3030
53 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24280820230079498 28/08/2023 GURPREET SINGH 2608001WL004920 GURPREET SINGH 00415 SBIN0050543 2727 2727 Processed 02/09/2023 5078606248 MR GURPREET SINGH ()
SubTotal 2727 2727
54 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG24280820230079335 28/08/2023 SARABJEET KAUR 2608001WL004916 SARABJEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078606263 MRS SARABJIT KAUR ()
55 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24280820230079343 28/08/2023 SEEMA DEVI 2608001WL004916 SEEMA DEVI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5078606256 MISS SEEMA DEVI ()
56 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG24280820230079346 28/08/2023 KANTA DEVI 2608001WL004916 KANTA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078606250 MRS KANTA DEVI ()
57 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG24280820230079347 28/08/2023 SAPNA 2608001WL004916 SAPNA 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078606249 MRS SAPNA ()
58 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG24280820230079349 28/08/2023 BIASA DEVI 2608001WL004916 BIASA DEVI 00415 SBIN0050555 909 909 Processed 02/09/2023 5078606257 MRS BIASA DEVI ()
59 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG24280820230079351 28/08/2023 SOHAN LAL 2608001WL004916 SOHAN LAL 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078606251 MR SOHAN LAL ()
60 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG24280820230079355 28/08/2023 Saneh Lata 2608001WL004916 Saneh Lata 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078606264 MR AMRIT LAL ()
61 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24280820230079357 28/08/2023 Sarabjeet Kaur 2608001WL004916 Sarabjeet Kaur 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078606252 MRS SARABJEET KAUR ()
62 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG24280820230079360 28/08/2023 SEEMA DEVI 2608001WL004916 SEEMA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078606254 MRS SEEMA DEVI ()
63 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG24280820230079361 28/08/2023 SANTOSH KUMARI 2608001WL004916 SANTOSH KUMARI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078606253 MRS SANTOSH KUMARI ()
64 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG24280820230079362 28/08/2023 KANTA DEVI 2608001WL004916 KANTA DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078606255 MRS KANTA DEVI ()
SubTotal 28785 28785
65 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24280820230079044 28/08/2023 SALOCHNA DEVI 2608001WL004891 SALOCHNA DEVI 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5078606261 SALOCHNA DEVI WO KEHAR SINGH ()
66 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24280820230079049 28/08/2023 AMARJEET KAUR 2608001WL004891 AMARJEET KAUR 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5078606260 AMARJIT KAUR WO DAVINDER SINGH ()
67 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24280820230079050 28/08/2023 Sanjna Devi 2608001WL004891 Sanjna Devi 00462 UCBA0000593 606 606 Processed 02/09/2023 5078606326 SANJNA DEVI CO JYOTI LAL ()
68 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24280820230079052 28/08/2023 Rajni Devi 2608001WL004891 Rajni Devi 00462 UCBA0000593 303 303 Processed 02/09/2023 5078606327 RAJNI DEVI WO HARDEEP ()
69 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24280820230079665 28/08/2023 NIRMAL KAUR 2608001WL004925 NIRMAL KAUR 00462 UCBA0000593 2424 2424 Processed 02/09/2023 5078606262 MOHAN LAL S/O RAM KISHAN ()
SubTotal 8787 8787
70 ANANDPUR SAHIB PB-08-001-078-001/19
(DABKHERA) 		2608001000NRG24280820230079069 28/08/2023 KRISHANA DEVI 2608001WL004892 KRISHANA DEVI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606324 KRISHANA DEVI ()
71 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24280820230079088 28/08/2023 Balwinder Singh 2608001WL004892 Balwinder Singh 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606303 BALWINDER SINGH ()
72 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24280820230079091 28/08/2023 Gurmel Singh 2608001WL004892 Gurmel Singh 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606304 GURMEL SINGH ()
73 ANANDPUR SAHIB PB-08-001-084-001/116
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079416 28/08/2023 POONAM DEVI 2608001WL004919 POONAM DEVI 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5078606323 PUNAM DEVI ()
74 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079418 28/08/2023 RAM KISHAN 2608001WL004919 RAM KISHAN 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078606258 RAM KISHAN ()
75 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079417 28/08/2023 SUNERO 2608001WL004919 SUNERO 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5078606259 SUNERO ()
76 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079446 28/08/2023 RAM PAUL 2608001WL004919 RAM PAUL 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078606322 RAM PAL S/O DHARAM CHAND ()
77 ANANDPUR SAHIB PB-08-001-084-001/84
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079478 28/08/2023 AMARJEET KAUR 2608001WL004919 AMARJEET KAUR 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078606317 HARDEEP SINGH ()
78 ANANDPUR SAHIB PB-08-001-085-001/112
(BANDLEHRI) 		2608001000NRG24280820230079531 28/08/2023 Nirmal devi 2608001WL004923 Nirmal devi 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078606301 NIRMALA DEVI W/O TELU RAM ()
79 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI) 		2608001000NRG24280820230079557 28/08/2023 PARVEEN DEVI 2608001WL004923 PARVEEN DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078606321 RADHA RANI ()
80 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI) 		2608001000NRG24280820230079559 28/08/2023 SANTOSH DEVI 2608001WL004923 SANTOSH DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5078606320 SANTOSH DEVI W/O MADAN LAL ()
81 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24280820230079566 28/08/2023 MEENA DEVI 2608001WL004923 MEENA DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5078606319 SIYA DEVI U/G MEENA DEVI ()
82 ANANDPUR SAHIB PB-08-001-086-001/130
(RAIPUR) 		2608001000NRG24280820230079644 28/08/2023 Gurbaksh Kaur 2608001WL004925 Gurbaksh Kaur 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606305 GURBAKSH KAUR WO BAKHSHIS SINGH ()
83 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24280820230079646 28/08/2023 RESHMO 2608001WL004925 RESHMO 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606318 RESHMO DEVI WO SUBASH SINGH ()
84 ANANDPUR SAHIB PB-08-001-086-001/65
(RAIPUR) 		2608001000NRG24280820230079648 28/08/2023 Jogindro Devi 2608001WL004925 Jogindro Devi 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5078606300 JOGINDRO ()
85 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24280820230079655 28/08/2023 KULWINDER KAUR 2608001WL004925 KULWINDER KAUR 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606316 KULWINDER KAUR ()
86 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24280820230079657 28/08/2023 Gurbaksh Kaur 2608001WL004925 Gurbaksh Kaur 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606315 DALJEET KAUR ()
87 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24280820230079659 28/08/2023 Suman 2608001WL004925 Suman 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5078606302 SUMAN WO BALKRISHAN ()
88 ANANDPUR SAHIB PB-08-001-171-001/17
(RAIPUR LOWER) 		2608001000NRG24280820230079661 28/08/2023 nirmala Devi 2608001WL004925 nirmala Devi 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078606306 NIRMLA DEVI ()
SubTotal 48783 48783
89 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24280820230078941 28/08/2023 Kesar Singh 2608001WL004885 Kesar Singh 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078606307 KESAR SINGH ()
90 ANANDPUR SAHIB PB-08-001-005-001/37
(SWARA) 		2608001000NRG24280820230078943 28/08/2023 Simran Kaur 2608001WL004885 Simran Kaur 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5078606308 SIMRAN KAUR UG SONIA ()
SubTotal 3030 3030
91 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24280820230078934 28/08/2023 REKHA 2608001WL004885 REKHA 00462 UCBA0001464 1818 1818 Processed 02/09/2023 5078606325 REKHA DEVI ()
92 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24280820230078947 28/08/2023 Narjeet Singh 2608001WL004885 Narjeet Singh 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078606309 NARJEET SINGH ()
93 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG24280820230078928 28/08/2023 ANITA DEVI 2608001WL004884 ANITA DEVI 00462 UCBA0001464 606 606 Processed 02/09/2023 5078606313 ANITA DEVI ()
94 ANANDPUR SAHIB PB-08-001-031-001/73
(BHALLAN) 		2608001000NRG24280820230078930 28/08/2023 URMILA DEVI 2608001WL004884 URMILA DEVI 00462 UCBA0001464 909 909 Processed 02/09/2023 5078606314 URMILA ()
SubTotal 4848 4848
95 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24280820230078948 28/08/2023 Jaswinder Kaur 2608001WL004885 Jaswinder Kaur 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078606312 JASWINDER KAUR WO NARJEET SINGH ()
96 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG24280820230079009 28/08/2023 Amarjit Kaur 2608001WL004890 Amarjit Kaur 00462 UCBA0002929 303 303 Processed 02/09/2023 5078606311 AMARJEET WO RAM SINGH ()
97 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG24280820230079008 28/08/2023 Amarjit Kaur 2608001WL004890 Amarjit Kaur 00462 UCBA0002929 606 606 Processed 02/09/2023 5078606310 AMARJEET WO RAM SINGH ()
SubTotal 2424 2424
Total 155439 155439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_280823FTO_48003 Canara Bank CNRB0002102 KIRATPUR SAHIB 14847
2 ANANDPUR SAHIB PB2608001_280823FTO_48003 HDFC HDFC0001427 ANANDPUR SAHIB 606
3 ANANDPUR SAHIB PB2608001_280823FTO_48003 HDFC HDFC0003298 Kiratpur Sahib 2727
4 ANANDPUR SAHIB PB2608001_280823FTO_48003 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
5 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 909
6 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 7575
8 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab National Bank PUNB0087910 Anandpur Sahib 909
9 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
10 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 303
11 ANANDPUR SAHIB PB2608001_280823FTO_48003 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 10908
12 ANANDPUR SAHIB PB2608001_280823FTO_48003 State Bank of India SBIN0000689 NAYA NANGAL 1515
13 ANANDPUR SAHIB PB2608001_280823FTO_48003 State Bank of India SBIN0011977 ANANDPUR SAHIB 606
14 ANANDPUR SAHIB PB2608001_280823FTO_48003 State Bank of India SBIN0050382 NANGAL 2727
15 ANANDPUR SAHIB PB2608001_280823FTO_48003 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
16 ANANDPUR SAHIB PB2608001_280823FTO_48003 State Bank of India SBIN0050543 BEHAL 2727
17 ANANDPUR SAHIB PB2608001_280823FTO_48003 State Bank of India SBIN0050555 DHER 28785
18 ANANDPUR SAHIB PB2608001_280823FTO_48003 UCO Bank UCBA0000593 NANGAL 8787
19 ANANDPUR SAHIB PB2608001_280823FTO_48003 UCO Bank UCBA0001101 AJAULI 48783
20 ANANDPUR SAHIB PB2608001_280823FTO_48003 UCO Bank UCBA0001316 DUMEWAL 3030
21 ANANDPUR SAHIB PB2608001_280823FTO_48003 UCO Bank UCBA0001464 BHALLAN 4848
22 ANANDPUR SAHIB PB2608001_280823FTO_48003 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

Download In Excel