Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120423APB_FTO_1814
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-08-001-113-001/330
(PAHARPUR) 		2608001000NRG24120420230000085 12/04/2023 BISHAN DASS 2608001WL000013 BISHAN DASS 00078 CNRB0002102 1818 1818 Processed 13/05/2023 1533321355 BISHAN DASS CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-113-001/86
(PAHARPUR) 		2608001000NRG24120420230000088 12/04/2023 KULDEEP KAUR 2608001WL000013 KULDEEP KAUR 00078 CNRB0002102 1818 1818 Processed 13/05/2023 1533321317 KULDEEP KAUR PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG24120420230000056 12/04/2023 PARAMJEET KAUR 2608001WL000012 PARAMJEET KAUR 00078 CNRB0002102 1818 1818 Processed 13/05/2023 1533321319 PARAMJIT KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG24120420230000057 12/04/2023 Guljar Mohammand 2608001WL000012 Guljar Mohammand 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321310 GULZAR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-118-001/107
(RAIPUR SAHNI) 		2608001000NRG24120420230000058 12/04/2023 Kulvir Singh 2608001WL000012 Kulvir Singh 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321320 Mr. KULVIR SINGH INDIAN BANK(607105)
6 ANANDPUR SAHIB PB-08-001-118-001/108
(RAIPUR SAHNI) 		2608001000NRG24120420230000059 12/04/2023 HUSAN SINGH 2608001WL000012 HUSAN SINGH 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321356 HUSSAN SINGH GENERAL POST OFFICE(607245)
7 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24120420230000035 12/04/2023 DARSHAN SINGH 2608001WL000011 DARSHAN SINGH 00078 CNRB0002102 3030 3030 Rejected 13/05/2023 1533321354 Unclaimed/DEAF accounts
8 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG24120420230000036 12/04/2023 AJAIB SINGH 2608001WL000011 AJAIB SINGH 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321366 AJAIB SINGH CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG24120420230000064 12/04/2023 PIARO DEVI 2608001WL000012 PIARO DEVI 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321318 PIYARO CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI) 		2608001000NRG24120420230000038 12/04/2023 JAGTAR SINGH 2608001WL000011 JAGTAR SINGH 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321312 J JAGTAR SINGH GENERAL POST OFFICE(607245)
11 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG24120420230000072 12/04/2023 UTTAM CHAND 2608001WL000012 UTTAM CHAND 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321359 MR UTTAM CHAND STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI) 		2608001000NRG24120420230000073 12/04/2023 SHINDOO DEVI 2608001WL000012 SHINDOO DEVI 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321316 SHINDO DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG24120420230000076 12/04/2023 MALKIAT KAUR 2608001WL000012 MALKIAT KAUR 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1533321358 MALKIAT KAUR CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG24120420230000042 12/04/2023 KAMAL SINGH 2608001WL000011 KAMAL SINGH 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321357 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG24120420230000043 12/04/2023 SUMAN KUMARI 2608001WL000011 SUMAN KUMARI 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321353 SUMAN KUMARI CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN) 		2608001000NRG24120420230000044 12/04/2023 SAWARANJEET 2608001WL000011 SAWARANJEET 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321309 SWARNJIT CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24120420230000045 12/04/2023 PARAMJEET 2608001WL000011 PARAMJEET 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321311 KANTA DEVI W/O SH.BALWANT SINGH, PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG24120420230000046 12/04/2023 REKHA 2608001WL000011 REKHA 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321315 REKHA RANI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG24120420230000047 12/04/2023 SUNITA DEVI 2608001WL000011 SUNITA DEVI 00078 CNRB0002102 2424 2424 Processed 13/05/2023 1533321313 SUNITA DEVI CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG24120420230000049 12/04/2023 SANTOKH SINGH 2608001WL000011 SANTOKH SINGH 00078 CNRB0002102 3030 3030 Processed 13/05/2023 1533321314 MR SANTOKH SINGH SO SOM NATH STATE BANK OF INDIA(508548)
SubTotal 54237 54237
21 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG24120420230000039 12/04/2023 Jasvir Kaur 2608001WL000011 Jasvir Kaur 00114 UTIB0SRCB01 2727 2727 Processed 13/05/2023 1533321380 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 ANANDPUR SAHIB PB-08-001-149-001/60
(KAHIWAL BAAS) 		2608001000NRG24120420230000054 12/04/2023 RAM SAROOP 2608001WL000011 RAM SAROOP 00114 UTIB0SRCB01 1818 1818 Processed 13/05/2023 1533321360 RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
23 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG24120420230000051 12/04/2023 Anju Devi 2608001WL000011 Anju Devi 00152 HDFC0003298 3030 3030 Processed 13/05/2023 1533321350 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 3030 3030
24 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG24120420230000078 12/04/2023 PREM KAUR 2608001WL000012 PREM KAUR 00176 IDIB000A629 2727 2727 Processed 13/05/2023 1533321333 PREM KAUR PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24120420230000091 12/04/2023 DALER KAUR 2608001WL000014 DALER KAUR 00176 IDIB000A629 909 909 Processed 13/05/2023 1533321328 DALER KAUR PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-133-001/121
(BANNI) 		2608001000NRG24120420230000096 12/04/2023 Amrit Pal Singh 2608001WL000014 Amrit Pal Singh 00176 IDIB000A629 1212 1212 Processed 13/05/2023 1533321345 MASTER AMRITPAL SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24120420230000114 12/04/2023 Santosh Kaur 2608001WL000014 Santosh Kaur 00176 IDIB000A629 1212 1212 Processed 13/05/2023 1533321327 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6060 6060
28 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG24120420230000019 12/04/2023 Neelam Devi 2608001WL000010 Neelam Devi 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321376 NEELAM DEVI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-069-001/79
(GAG) 		2608001000NRG24120420230000022 12/04/2023 SUKH DAI 2608001WL000010 SUKH DAI 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321373 SUKHDEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-069-001/82
(GAG) 		2608001000NRG24120420230000023 12/04/2023 LAL CHAND 2608001WL000010 LAL CHAND 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321375 LAL CHAND S/O NARAIA RAM UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-069-001/85
(GAG) 		2608001000NRG24120420230000024 12/04/2023 SABO 2608001WL000010 SABO 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321368 SAHBO PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-069-001/86
(GAG) 		2608001000NRG24120420230000025 12/04/2023 PYARO 2608001WL000010 PYARO 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321371 PAYARO PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-069-001/87
(GAG) 		2608001000NRG24120420230000026 12/04/2023 SATYA DEVI 2608001WL000010 SATYA DEVI 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321372 SATYA DEVI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-069-001/89
(GAG) 		2608001000NRG24120420230000027 12/04/2023 Sohan Lal 2608001WL000010 Sohan Lal 00349 PSIB0000196 2424 2424 Processed 13/05/2023 1533321365 SOHAN LAL S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 ANANDPUR SAHIB PB-08-001-069-001/90
(GAG) 		2608001000NRG24120420230000028 12/04/2023 PARMINDER KAUR 2608001WL000010 PARMINDER KAUR 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321370 PARMINDER KAUR PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-069-001/91
(GAG) 		2608001000NRG24120420230000029 12/04/2023 SUKHO 2608001WL000010 SUKHO 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321374 SUKHO DEVI PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-069-001/95
(GAG) 		2608001000NRG24120420230000032 12/04/2023 JAI DAI 2608001WL000010 JAI DAI 00349 PSIB0000196 2727 2727 Processed 13/05/2023 1533321369 JAI DEVI W/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
38 ANANDPUR SAHIB PB-08-001-113-001/316
(PAHARPUR) 		2608001000NRG24120420230000083 12/04/2023 Kashmir Kaur 2608001WL000013 Kashmir Kaur 00349 PSIB0000213 1818 1818 Processed 13/05/2023 1533321377 KASHMIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-113-001/45
(PAHARPUR) 		2608001000NRG24120420230000087 12/04/2023 Raj Rani 2608001WL000013 Raj Rani 00349 PSIB0000213 1818 1818 Processed 13/05/2023 1533321378 RAJ RANI PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-113-001/97
(PAHARPUR) 		2608001000NRG24120420230000090 12/04/2023 KASHMIR KAUR 2608001WL000013 KASHMIR KAUR 00349 PSIB0000213 1818 1818 Processed 13/05/2023 1533321367 KASHMIR KAUR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24120420230000094 12/04/2023 Lalita Devi 2608001WL000014 Lalita Devi 00349 PSIB0000213 909 909 Processed 13/05/2023 1533321363 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24120420230000109 12/04/2023 MANJU DEVI 2608001WL000014 MANJU DEVI 00349 PSIB0000213 909 909 Processed 13/05/2023 1533321364 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
43 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24120420230000108 12/04/2023 LEELA 2608001WL000014 LEELA 00349 PSIB0000664 1212 1212 Processed 13/05/2023 1533321362 LEELA WATI PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24120420230000111 12/04/2023 Sunita 2608001WL000014 Sunita 00349 PSIB0000664 1212 1212 Processed 13/05/2023 1533321361 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
45 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG24120420230000061 12/04/2023 Saravjeet Kaur 2608001WL000012 Saravjeet Kaur 00354 PUNB0097300 2727 2727 Processed 13/05/2023 1533321379 SURINDER SINGH S/O SH.PRITAM SINGH, PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
46 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24120420230000105 12/04/2023 KESAR KAUR 2608001WL000014 KESAR KAUR 00354 PUNB0284300 1212 1212 Processed 13/05/2023 1533321321 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
47 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG24120420230000020 12/04/2023 MEENA KUMARI 2608001WL000010 MEENA KUMARI 00354 PUNB0789900 2727 2727 Processed 13/05/2023 1533321344 M MEENA KUMARI GENERAL POST OFFICE(607245)
SubTotal 2727 2727
48 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24120420230000106 12/04/2023 TARA DEVI 2608001WL000014 TARA DEVI 00415 SBIN0011977 303 303 Processed 13/05/2023 1533321381 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
49 ANANDPUR SAHIB PB-08-001-113-001/304
(PAHARPUR) 		2608001000NRG24120420230000082 12/04/2023 Mamta Devi 2608001WL000013 Mamta Devi 00415 SBIN0050080 1818 1818 Processed 13/05/2023 1533321336 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-113-001/328
(PAHARPUR) 		2608001000NRG24120420230000084 12/04/2023 Meena Devi 2608001WL000013 Meena Devi 00415 SBIN0050080 1818 1818 Processed 13/05/2023 1533321332 MRS MEENA DEVI STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG24120420230000040 12/04/2023 CHANCHALA DEVI 2608001WL000011 CHANCHALA DEVI 00415 SBIN0050080 3030 3030 Processed 13/05/2023 1533321347 MRS CHANCHALA STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24120420230000102 12/04/2023 RAVINDER KAUR 2608001WL000014 RAVINDER KAUR 00415 SBIN0050080 1212 1212 Processed 13/05/2023 1533321348 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG24120420230000103 12/04/2023 NEETU 2608001WL000014 NEETU 00415 SBIN0050080 1212 1212 Processed 13/05/2023 1533321346 MRS NEETU NEETU STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24120420230000107 12/04/2023 PUSHPINDER KAUR 2608001WL000014 PUSHPINDER KAUR 00415 SBIN0050080 1212 1212 Processed 13/05/2023 1533321343 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24120420230000110 12/04/2023 Gurvinder Kaur 2608001WL000014 Gurvinder Kaur 00415 SBIN0050080 909 909 Processed 13/05/2023 1533321335 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
56 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG24120420230000063 12/04/2023 KULWINDER KAUR 2608001WL000012 KULWINDER KAUR 00415 SBIN0050527 2424 2424 Processed 13/05/2023 1533321340 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG24120420230000034 12/04/2023 JASPAL SINGH 2608001WL000011 JASPAL SINGH 00415 SBIN0050527 3030 3030 Processed 13/05/2023 1533321338 MR JASPAL SINGH STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG24120420230000070 12/04/2023 DAYAL SINGH 2608001WL000012 DAYAL SINGH 00415 SBIN0050527 2727 2727 Processed 13/05/2023 1533321329 DAYAL SINGH CANARA BANK(508532)
59 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG24120420230000041 12/04/2023 JANAKI DEVI 2608001WL000011 JANAKI DEVI 00415 SBIN0050527 2121 2121 Processed 13/05/2023 1533321341 MRS JANKI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG24120420230000048 12/04/2023 Rakesh Kumar 2608001WL000011 Rakesh Kumar 00415 SBIN0050527 3030 3030 Processed 13/05/2023 1533321334 R RAKESH KUMAR GENERAL POST OFFICE(607245)
61 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG24120420230000052 12/04/2023 Amrik Singh 2608001WL000011 Amrik Singh 00415 SBIN0050527 3030 3030 Processed 13/05/2023 1533321330 AMRIK SINGH STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG24120420230000053 12/04/2023 BHAJAN 2608001WL000011 BHAJAN 00415 SBIN0050527 2424 2424 Processed 13/05/2023 1533321342 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG24120420230000055 12/04/2023 JAGDISH 2608001WL000011 JAGDISH 00415 SBIN0050527 3030 3030 Processed 13/05/2023 1533321339 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
64 ANANDPUR SAHIB PB-08-001-113-001/44
(PAHARPUR) 		2608001000NRG24120420230000086 12/04/2023 RAM PIYARA 2608001WL000013 RAM PIYARA 00415 SBIN0050543 909 909 Processed 13/05/2023 1533321337 MR RAM PIARA STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG24120420230000033 12/04/2023 BHEM SINGH 2608001WL000011 BHEM SINGH 00415 SBIN0050543 2424 2424 Processed 13/05/2023 1533321349 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG24120420230000037 12/04/2023 SURJAN SINGH 2608001WL000011 SURJAN SINGH 00415 SBIN0050543 3030 3030 Processed 13/05/2023 1533321331 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 6363 6363
67 ANANDPUR SAHIB PB-08-001-113-001/96
(PAHARPUR) 		2608001000NRG24120420230000089 12/04/2023 SUKHVINDER KAUR 2608001WL000013 SUKHVINDER KAUR 00462 UCBA0002929 1818 1818 Processed 13/05/2023 1533321352 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG24120420230000067 12/04/2023 Rukmani Devi 2608001WL000012 Rukmani Devi 00462 UCBA0002929 2727 2727 Processed 13/05/2023 1533321325 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24120420230000093 12/04/2023 Kiran Kumari 2608001WL000014 Kiran Kumari 00462 UCBA0002929 1515 1515 Processed 13/05/2023 1533321326 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24120420230000095 12/04/2023 Naresh Kewat 2608001WL000014 Naresh Kewat 00462 UCBA0002929 1515 1515 Processed 13/05/2023 1533321322 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24120420230000097 12/04/2023 KIRNA 2608001WL000014 KIRNA 00462 UCBA0002929 909 909 Processed 13/05/2023 1533321351 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24120420230000100 12/04/2023 SAPNA 2608001WL000014 SAPNA 00462 UCBA0002929 1212 1212 Processed 13/05/2023 1533321323 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24120420230000112 12/04/2023 Kusaliysa Devi 2608001WL000014 Kusaliysa Devi 00462 UCBA0002929 1212 1212 Processed 13/05/2023 1533321324 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 161802 161802

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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_120423APB_FTO_1814 Canara Bank CNRB0002102 KIRATPUR SAHIB 54237
2 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
3 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 HDFC HDFC0003298 Kiratpur Sahib 3030
4 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
5 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 26967
6 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7272
7 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Punjab & Sind Bank PSIB0000664 GANGUWAL 2424
8 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
9 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Punjab National Bank PUNB0284300 DABATMATARI 1212
10 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
11 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 State Bank of India SBIN0011977 ANANDPUR SAHIB 303
12 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 State Bank of India SBIN0050080 ANANDPUR SAHIB 11211
13 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 State Bank of India SBIN0050527 KIRATPUR SAHIB 21816
14 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 State Bank of India SBIN0050543 BEHAL 6363
15 ANANDPUR SAHIB PB2608001_120423APB_FTO_1814 UCO Bank UCBA0002929 ANANDPUR SAHIB 10908

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