Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010823APB_FTO_39430
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-08-001-158-001/2
(BASTI CHUDHARI BATHA) 		2608001000NRG24010820230053579 01/08/2023 Bhajni 2608001WL003479 Bhajni 00114 UTIB0SRCB01 303 303 Processed 04/08/2023 4174258274 BHAJNI WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-158-001/3
(BASTI CHUDHARI BATHA) 		2608001000NRG24010820230053580 01/08/2023 KAUSHALAYA DEVI 2608001WL003479 KAUSHALAYA DEVI 00114 UTIB0SRCB01 303 303 Processed 04/08/2023 4174258275 KAUSHLYA DEVI W/O KASHMIR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 606 606
3 ANANDPUR SAHIB PB-08-001-130-001/39
(LAKHER) 		2608001000NRG24010820230053636 01/08/2023 Rajo Devi 2608001WL003481 Rajo Devi 00176 IDIB000A629 2727 2727 Processed 04/08/2023 4174258296 RAJO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG24010820230053596 01/08/2023 Nirmala Devi 2608001WL003480 Nirmala Devi 00176 IDIB000A629 303 303 Processed 04/08/2023 4174258302 Ms. NIRMLA DEVI INDIAN BANK(607105)
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-130-001/1
(LAKHER) 		2608001000NRG24010820230053600 01/08/2023 SHANKRI DEVI 2608001WL003481 SHANKRI DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258308 Smt. SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-130-001/100
(LAKHER) 		2608001000NRG24010820230053602 01/08/2023 RANI DEVI 2608001WL003481 RANI DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258250 RANI WO JEET RAM PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER) 		2608001000NRG24010820230053603 01/08/2023 SADIKANA 2608001WL003481 SADIKANA 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258253 SADIKNA PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-130-001/119
(LAKHER) 		2608001000NRG24010820230053607 01/08/2023 Sonu Devi 2608001WL003481 Sonu Devi 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258261 SONU DEVI W/O SATPAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG24010820230053609 01/08/2023 Jeevan 2608001WL003481 Jeevan 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258252 JEEVAN WO MUHMAND SADIK PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG24010820230053608 01/08/2023 MUKHTIARI 2608001WL003481 MUKHTIARI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258255 MUKHTIARI WO CHHOTU PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24010820230053611 01/08/2023 Tejo Devi 2608001WL003481 Tejo Devi 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258262 MRS TEJO DEVI STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-130-001/128
(LAKHER) 		2608001000NRG24010820230053612 01/08/2023 INDARO DEVI 2608001WL003481 INDARO DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258246 INDRO WO MAST RAM PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER) 		2608001000NRG24010820230053621 01/08/2023 RAJEENA 2608001WL003481 RAJEENA 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258237 RAJINA S/O HASSAN DEEN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-130-001/150
(LAKHER) 		2608001000NRG24010820230053622 01/08/2023 RATTAN LAL 2608001WL003481 RATTAN LAL 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258258 RATAN LAL PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-130-001/152
(LAKHER) 		2608001000NRG24010820230053623 01/08/2023 DANI DEVI 2608001WL003481 DANI DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258243 DANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
16 ANANDPUR SAHIB PB-08-001-130-001/164
(LAKHER) 		2608001000NRG24010820230053625 01/08/2023 Gita Devi 2608001WL003481 Gita Devi 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258236 Smt. GITA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-130-001/18
(LAKHER) 		2608001000NRG24010820230053628 01/08/2023 Baggo Devi 2608001WL003481 Baggo Devi 00349 PSIB0000213 2424 2424 Processed 04/08/2023 4174258259 BAGGO DEVI WO BACHNA PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-130-001/21
(LAKHER) 		2608001000NRG24010820230053630 01/08/2023 Bachni Devi 2608001WL003481 Bachni Devi 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258248 BACHNI DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-130-001/30
(LAKHER) 		2608001000NRG24010820230053631 01/08/2023 ANTI 2608001WL003481 ANTI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258249 ANTI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-130-001/37
(LAKHER) 		2608001000NRG24010820230053634 01/08/2023 BHOLI DEVI 2608001WL003481 BHOLI DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258260 BHOLI DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-130-001/40
(LAKHER) 		2608001000NRG24010820230053638 01/08/2023 PRAKASHO DEVI 2608001WL003481 PRAKASHO DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258254 PRAKASHO DEVI WO HANS RAJ PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER) 		2608001000NRG24010820230053639 01/08/2023 BHOLAN 2608001WL003481 BHOLAN 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258251 BHOLA PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER) 		2608001000NRG24010820230053640 01/08/2023 RAJI 2608001WL003481 RAJI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258305 RAJI WO ALI SHER PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-130-001/53
(LAKHER) 		2608001000NRG24010820230053647 01/08/2023 CHOTU RAM 2608001WL003481 CHOTU RAM 00349 PSIB0000213 2424 2424 Processed 04/08/2023 4174258307 CHHOTU RAM PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-130-001/56
(LAKHER) 		2608001000NRG24010820230053648 01/08/2023 GIAN CHAND 2608001WL003481 GIAN CHAND 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258240 GIAN CHAND S/O HARI RAM PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER) 		2608001000NRG24010820230053650 01/08/2023 Rajo Devi 2608001WL003481 Rajo Devi 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258238 RAJO DEVI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG24010820230053652 01/08/2023 KRISHANA DEVI 2608001WL003481 KRISHANA DEVI 00349 PSIB0000213 303 303 Processed 04/08/2023 4174258245 KRISHNA WO SATPAL PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-130-001/67
(LAKHER) 		2608001000NRG24010820230053656 01/08/2023 Babli Devi 2608001WL003481 Babli Devi 00349 PSIB0000213 1600 1600 Processed 04/08/2023 4174258247 BABLI DEVI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-130-001/69
(LAKHER) 		2608001000NRG24010820230053657 01/08/2023 BAGGO DEVI 2608001WL003481 BAGGO DEVI 00349 PSIB0000213 1600 1600 Processed 04/08/2023 4174258242 BAGGO DEVI WO SUKHDEV KUMAR PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-130-001/70
(LAKHER) 		2608001000NRG24010820230053658 01/08/2023 KANTA DEVI 2608001WL003481 KANTA DEVI 00349 PSIB0000213 1800 1800 Processed 04/08/2023 4174258241 KANTA DEVI WO HUKAM CHAND PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-130-001/72
(LAKHER) 		2608001000NRG24010820230053659 01/08/2023 BEER DEI 2608001WL003481 BEER DEI 00349 PSIB0000213 1800 1800 Processed 04/08/2023 4174258244 BIR DEI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-130-001/75
(LAKHER) 		2608001000NRG24010820230053660 01/08/2023 BAGGO DEVI 2608001WL003481 BAGGO DEVI 00349 PSIB0000213 1600 1600 Processed 04/08/2023 4174258256 BAGGO DEVI BABU RAM PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-130-001/78
(LAKHER) 		2608001000NRG24010820230053661 01/08/2023 HARI RAM 2608001WL003481 HARI RAM 00349 PSIB0000213 1800 1800 Processed 04/08/2023 4174258306 HARI RAM SO TULSI RAM PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-130-001/88
(LAKHER) 		2608001000NRG24010820230053664 01/08/2023 LAJEYA DEVI 2608001WL003481 LAJEYA DEVI 00349 PSIB0000213 1800 1800 Processed 04/08/2023 4174258257 LAJYA DEVI WO RAM DASS PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-130-001/93
(LAKHER) 		2608001000NRG24010820230053665 01/08/2023 MELO DEVI 2608001WL003481 MELO DEVI 00349 PSIB0000213 1600 1600 Processed 04/08/2023 4174258239 MELO WO JOGINDER PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24010820230053586 01/08/2023 PIARE LAL 2608001WL003480 PIARE LAL 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4174258235 PIARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 76018 76018
37 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24010820230053581 01/08/2023 NIRMALA DEVI 2608001WL003480 NIRMALA DEVI 00354 PUNB0087910 2424 2424 Processed 04/08/2023 4174258266 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24010820230053588 01/08/2023 Kulwinder Kaur 2608001WL003480 Kulwinder Kaur 00354 PUNB0087910 2121 2121 Processed 04/08/2023 4174258265 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24010820230053597 01/08/2023 RAM KISHAN 2608001WL003480 RAM KISHAN 00354 PUNB0087910 2121 2121 Processed 04/08/2023 4174258264 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
40 ANANDPUR SAHIB PB-08-001-130-001/111
(LAKHER) 		2608001000NRG24010820230053605 01/08/2023 Satia Devi 2608001WL003481 Satia Devi 00354 PUNB0097300 2727 2727 Processed 04/08/2023 4174258271 SATIA DEVI CHOTU RAM PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-130-001/34
(LAKHER) 		2608001000NRG24010820230053632 01/08/2023 MAL RAM 2608001WL003481 MAL RAM 00354 PUNB0097300 2424 2424 Processed 04/08/2023 4174258273 MAL RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER) 		2608001000NRG24010820230053649 01/08/2023 RAM KISHAN 2608001WL003481 RAM KISHAN 00354 PUNB0097300 2727 2727 Processed 04/08/2023 4174258269 RAM KISHAN S/O DURGA DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER) 		2608001000NRG24010820230053666 01/08/2023 ram kishan 2608001WL003481 ram kishan 00354 PUNB0097300 1800 1800 Processed 04/08/2023 4174258270 RAM KISHAN S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24010820230053583 01/08/2023 BHUPINDER SINGH 2608001WL003480 BHUPINDER SINGH 00354 PUNB0097300 2424 2424 Processed 04/08/2023 4174258272 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG24010820230053592 01/08/2023 Gurpreet Kaur 2608001WL003480 Gurpreet Kaur 00354 PUNB0097300 606 606 Processed 04/08/2023 4174258268 GURPREET KAUR D/O MOHAN LAL UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG24010820230053591 01/08/2023 Subhash Chander 2608001WL003480 Subhash Chander 00354 PUNB0097300 606 606 Processed 04/08/2023 4174258267 SUBHASH CHANDER S/O-KISHAN CHAND UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24010820230053598 01/08/2023 SURJIT KAUR 2608001WL003480 SURJIT KAUR 00354 PUNB0097300 1515 1515 Processed 04/08/2023 4174258304 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 14829 14829
48 ANANDPUR SAHIB PB-08-001-158-001/10
(BASTI CHUDHARI BATHA) 		2608001000NRG24010820230053578 01/08/2023 SOMA DEVI 2608001WL003479 SOMA DEVI 00354 PUNB0284300 303 303 Processed 04/08/2023 4174258276 SOMA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
49 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER) 		2608001000NRG24010820230053667 01/08/2023 BHAGAT RAM 2608001WL003481 BHAGAT RAM 00415 SBIN0011977 1800 1800 Processed 04/08/2023 4174258292 MR BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
50 ANANDPUR SAHIB PB-08-001-130-001/145
(LAKHER) 		2608001000NRG24010820230053617 01/08/2023 Jaswant Kaur 2608001WL003481 Jaswant Kaur 00415 SBIN0050080 2727 2727 Processed 04/08/2023 4174258297 JASWANT KAUR WO HARBANS LAL PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG24010820230053655 01/08/2023 JOGINDER 2608001WL003481 JOGINDER 00415 SBIN0050080 2424 2424 Rejected 04/08/2023 4174258300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24010820230053587 01/08/2023 Mandeep Kaur 2608001WL003480 Mandeep Kaur 00415 SBIN0050080 2424 2424 Processed 04/08/2023 4174258295 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24010820230053590 01/08/2023 Babita Devi 2608001WL003480 Babita Devi 00415 SBIN0050080 2121 2121 Processed 04/08/2023 4174258293 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24010820230053589 01/08/2023 Raj Kumar 2608001WL003480 Raj Kumar 00415 SBIN0050080 1212 1212 Processed 04/08/2023 4174258298 MR RAJ KUMAR SO KISHAN CHAND STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-144-001/79
(CHAK) 		2608001000NRG24010820230053595 01/08/2023 Paramjit Kaur 2608001WL003480 Paramjit Kaur 00415 SBIN0050080 2121 2121 Processed 04/08/2023 4174258294 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24010820230053599 01/08/2023 Anuradha 2608001WL003480 Anuradha 00415 SBIN0050080 2727 2727 Processed 04/08/2023 4174258299 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
57 ANANDPUR SAHIB PB-08-001-059-001/67
(GAMBHIRPUR LOWER) 		2608001000NRG24010820230053577 01/08/2023 SANTOSH DEVI 2608001WL003479 SANTOSH DEVI 00415 SBIN0050555 303 303 Processed 04/08/2023 4174258301 SANTOSH DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
58 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24010820230053594 01/08/2023 Baljit Kaur 2608001WL003480 Baljit Kaur 00462 UCBA0000520 2424 2424 Processed 04/08/2023 4174258263 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
59 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER) 		2608001000NRG24010820230053601 01/08/2023 Kamali devi 2608001WL003481 Kamali devi 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258280 KAMLI DEVI PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER) 		2608001000NRG24010820230053604 01/08/2023 SATPAUL 2608001WL003481 SATPAUL 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258279 SATPAL SO POHU PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-130-001/2
(LAKHER) 		2608001000NRG24010820230053629 01/08/2023 HAKAM 2608001WL003481 HAKAM 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258285 HAKAM CHAND SO GANGU RAM PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-130-001/35
(LAKHER) 		2608001000NRG24010820230053633 01/08/2023 Bago Devi 2608001WL003481 Bago Devi 00462 UCBA0002929 2424 2424 Processed 04/08/2023 4174258289 BAGO DEVI WO KALIA RAM UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER) 		2608001000NRG24010820230053637 01/08/2023 BHAG SINGH 2608001WL003481 BHAG SINGH 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258277 BHAG CHAND SO RAM DITA UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER) 		2608001000NRG24010820230053642 01/08/2023 Rachna devi 2608001WL003481 Rachna devi 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258282 RACHNA DEVI WO RAM JAS PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER) 		2608001000NRG24010820230053641 01/08/2023 RAM JAS 2608001WL003481 RAM JAS 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258278 RAM JAS SO TULSI RAM PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG24010820230053644 01/08/2023 BAGGO DEVI 2608001WL003481 BAGGO DEVI 00462 UCBA0002929 606 606 Rejected 04/08/2023 4174258288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG24010820230053643 01/08/2023 JOGINDE 2608001WL003481 JOGINDE 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258283 JOGINDER SO RAM JI UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-130-001/47
(LAKHER) 		2608001000NRG24010820230053645 01/08/2023 Radhe Sham 2608001WL003481 Radhe Sham 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258287 MONU DEVI UG RADHAY SHAM UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-130-001/50
(LAKHER) 		2608001000NRG24010820230053646 01/08/2023 DHARAM PAUL 2608001WL003481 DHARAM PAUL 00462 UCBA0002929 2121 2121 Processed 04/08/2023 4174258281 DHARAM PAL SO RAM CHAND UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG24010820230053651 01/08/2023 BHAG CHAND 2608001WL003481 BHAG CHAND 00462 UCBA0002929 2424 2424 Processed 04/08/2023 4174258286 BHAGA RAM S/O JINU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 ANANDPUR SAHIB PB-08-001-130-001/6
(LAKHER) 		2608001000NRG24010820230053653 01/08/2023 LEKH RAM 2608001WL003481 LEKH RAM 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258303 LEKH RAM SO MANSA UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-130-001/79
(LAKHER) 		2608001000NRG24010820230053662 01/08/2023 Bago devi 2608001WL003481 Bago devi 00462 UCBA0002929 1800 1800 Processed 04/08/2023 4174258284 BAGGO DEVI WO BAL RAM PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24010820230053582 01/08/2023 NIRMALA DEVI 2608001WL003480 NIRMALA DEVI 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4174258291 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG24010820230053593 01/08/2023 Meena Devi 2608001WL003480 Meena Devi 00462 UCBA0002929 2424 2424 Processed 04/08/2023 4174258290 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 39069 39069
Total 160804 160804

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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_010823APB_FTO_39430 District Central Cooperative Bank UTIB0SRCB01 DHER 606
2 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
3 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 76018
4 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 Punjab National Bank PUNB0087910 Anandpur Sahib 6666
5 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 14829
6 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 Punjab National Bank PUNB0284300 DABATMATARI 303
7 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 State Bank of India SBIN0011977 ANANDPUR SAHIB 1800
8 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 State Bank of India SBIN0050080 ANANDPUR SAHIB 15756
9 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 State Bank of India SBIN0050555 DHER 303
10 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 UCO Bank UCBA0000520 BHARATGARH 2424
11 ANANDPUR SAHIB PB2608001_010823APB_FTO_39430 UCO Bank UCBA0002929 ANANDPUR SAHIB 39069

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