Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280823APB_FTO_48025
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-08-001-062-001/156
(DASGRAN) 		2608001000NRG24280820230079790 28/08/2023 JEET RAM 2608001WL004935 JEET RAM 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5079374386 JIT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG24280820230079791 28/08/2023 PARMESH KUMARI 2608001WL004935 PARMESH KUMARI 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5079374389 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-062-001/159
(DASGRAN) 		2608001000NRG24280820230079792 28/08/2023 VIDYA DEVI 2608001WL004935 VIDYA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 02/09/2023 5079374388 VIDIYA DEVI W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG24280820230079795 28/08/2023 KANTA DEVI 2608001WL004935 KANTA DEVI 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5079374382 KANTA DEVI PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-062-001/192
(DASGRAN) 		2608001000NRG24280820230079810 28/08/2023 JYOTI 2608001WL004935 JYOTI 00114 UTIB0SRCB01 606 606 Processed 02/09/2023 5079374384 JYOTI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG24280820230079818 28/08/2023 HARBANS KAUR 2608001WL004935 HARBANS KAUR 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5079374387 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-062-001/62
(DASGRAN) 		2608001000NRG24280820230079852 28/08/2023 Charanjeet Kaur 2608001WL004935 Charanjeet Kaur 00114 UTIB0SRCB01 2424 2424 Processed 02/09/2023 5079374390 CHARANJEET KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG24280820230079856 28/08/2023 Sawaran Kaur 2608001WL004935 Sawaran Kaur 00114 UTIB0SRCB01 1515 1515 Processed 02/09/2023 5079374385 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG24280820230079862 28/08/2023 BAKSHO 2608001WL004935 BAKSHO 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5079374383 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 24240 24240
10 ANANDPUR SAHIB PB-08-001-062-001/189
(DASGRAN) 		2608001000NRG24280820230079808 28/08/2023 Urmila Devi 2608001WL004935 Urmila Devi 00349 PSIB0000196 3333 3333 Processed 02/09/2023 5079374445 URMILA PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG24280820230079833 28/08/2023 NARESH KAUR 2608001WL004935 NARESH KAUR 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5079374444 NARESH KAUR PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG24280820230079854 28/08/2023 PRITAM SINGH 2608001WL004935 PRITAM SINGH 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5079374446 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
13 ANANDPUR SAHIB PB-08-001-062-001/128
(DASGRAN) 		2608001000NRG24280820230079783 28/08/2023 AJMER KAUR 2608001WL004935 AJMER KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374421 AJMER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG24280820230079789 28/08/2023 SAWARAN KAUR 2608001WL004935 SAWARAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079374425 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG24280820230079802 28/08/2023 Paramjit Kaur 2608001WL004935 Paramjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374417 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-062-001/180
(DASGRAN) 		2608001000NRG24280820230079803 28/08/2023 MANJIT KAUR 2608001WL004935 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374420 MANJEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
17 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG24280820230079811 28/08/2023 Sikander Kaur 2608001WL004935 Sikander Kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374422 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG24280820230079814 28/08/2023 SUCHA SINGH 2608001WL004935 SUCHA SINGH 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079374427 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
19 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG24280820230079821 28/08/2023 REENA RANI 2608001WL004935 REENA RANI 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374416 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG24280820230079825 28/08/2023 Gurmeet Singh 2608001WL004935 Gurmeet Singh 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374412 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-062-001/235
(DASGRAN) 		2608001000NRG24280820230079827 28/08/2023 Bakhsho 2608001WL004935 Bakhsho 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079374423 GURBAKHASH KAUR W/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
22 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG24280820230079831 28/08/2023 RADHA RANI 2608001WL004935 RADHA RANI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079374415 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG24280820230079832 28/08/2023 SARWAN SINGH 2608001WL004935 SARWAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079374414 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG24280820230079840 28/08/2023 BALWINDER KAUR 2608001WL004935 BALWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374447 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24280820230079841 28/08/2023 HARBLASH 2608001WL004935 HARBLASH 00352 PUNB0PGB003 3030 3030 Rejected 02/09/2023 5079374426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG24280820230079842 28/08/2023 TIRATHO DEVI 2608001WL004935 TIRATHO DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5079374413 TIRTHO DEVI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-062-001/47
(DASGRAN) 		2608001000NRG24280820230079846 28/08/2023 URMILA DEVI 2608001WL004935 URMILA DEVI 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374419 URMILA DEVI PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG24280820230079847 28/08/2023 SUMAN 2608001WL004935 SUMAN 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079374424 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
29 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG24280820230079858 28/08/2023 GAYANO DEVI 2608001WL004935 GAYANO DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079374418 GIYANO DEVI W/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
SubTotal 53025 53025
30 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG24280820230079799 28/08/2023 JATINDER KAUR 2608001WL004935 JATINDER KAUR 00354 PUNB0078600 2727 2727 Processed 02/09/2023 5079374442 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
31 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG24280820230079805 28/08/2023 SIMARJEET KAUR 2608001WL004935 SIMARJEET KAUR 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5079374440 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG24280820230079806 28/08/2023 Arjun Singh 2608001WL004935 Arjun Singh 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5079374441 ARJAN SINGH PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-062-001/211
(DASGRAN) 		2608001000NRG24280820230079819 28/08/2023 BABITA DEVI 2608001WL004935 BABITA DEVI 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5079374439 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
34 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG24280820230079784 28/08/2023 PINNKY 2608001WL004935 PINNKY 00415 SBIN0011977 3030 3030 Processed 02/09/2023 5079374437 PINKY DEVI UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG24280820230079813 28/08/2023 SURINDER LAL 2608001WL004935 SURINDER LAL 00415 SBIN0011977 3333 3333 Processed 02/09/2023 5079374381 MR SURINDER LAL STATE BANK OF INDIA(508548)
SubTotal 6363 6363
36 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG24280820230079779 28/08/2023 TOSHI DEVI 2608001WL004935 TOSHI DEVI 00415 SBIN0050555 303 303 Rejected 02/09/2023 5079374397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG24280820230079780 28/08/2023 BIMLA DEVI 2608001WL004935 BIMLA DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374401 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG24280820230079781 28/08/2023 CHANAN KAUR 2608001WL004935 CHANAN KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5079374407 CHANANO PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-062-001/134
(DASGRAN) 		2608001000NRG24280820230079785 28/08/2023 Saroj Devi 2608001WL004935 Saroj Devi 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374436 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-062-001/145
(DASGRAN) 		2608001000NRG24280820230079787 28/08/2023 RAKESH KAUR 2608001WL004935 RAKESH KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374430 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG24280820230079788 28/08/2023 SHALINDER KAUR 2608001WL004935 SHALINDER KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374403 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG24280820230079793 28/08/2023 GURMEET KAUR 2608001WL004935 GURMEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5079374392 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG24280820230079798 28/08/2023 Shankari devi 2608001WL004935 Shankari devi 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374408 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG24280820230079812 28/08/2023 Sarbjeet Kaur 2608001WL004935 Sarbjeet Kaur 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374391 SARBJEET KAUR W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG24280820230079815 28/08/2023 Dev Chand 2608001WL004935 Dev Chand 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374405 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG24280820230079816 28/08/2023 Sudesh Kumari 2608001WL004935 Sudesh Kumari 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374406 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG24280820230079817 28/08/2023 SOMA DEVI 2608001WL004935 SOMA DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374435 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
48 ANANDPUR SAHIB PB-08-001-062-001/231
(DASGRAN) 		2608001000NRG24280820230079824 28/08/2023 Gurmit Kaur 2608001WL004935 Gurmit Kaur 00415 SBIN0050555 303 303 Processed 02/09/2023 5079374410 MR GURMIT KAUR STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-062-001/231
(DASGRAN) 		2608001000NRG24280820230079823 28/08/2023 Terath Ram 2608001WL004935 Terath Ram 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374428 MR TIRATH RAM SO MAST RAM STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG24280820230079826 28/08/2023 Ajmer Singh 2608001WL004935 Ajmer Singh 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374394 MR AJMER SINGH STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG24280820230079835 28/08/2023 SHEELA DEVI 2608001WL004935 SHEELA DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374404 MR GIAN CHAND STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG24280820230079837 28/08/2023 SIMRO DEVI 2608001WL004935 SIMRO DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374432 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-062-001/34
(DASGRAN) 		2608001000NRG24280820230079838 28/08/2023 HARMEET KAUR 2608001WL004935 HARMEET KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374431 HARMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG24280820230079843 28/08/2023 RASHEM KAUR 2608001WL004935 RASHEM KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374429 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-062-001/45
(DASGRAN) 		2608001000NRG24280820230079844 28/08/2023 RAKSHA DEVI 2608001WL004935 RAKSHA DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374399 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG24280820230079845 28/08/2023 KRISHNA DEVI 2608001WL004935 KRISHNA DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374396 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN) 		2608001000NRG24280820230079848 28/08/2023 BABLI 2608001WL004935 BABLI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374433 MRS BABLI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG24280820230079850 28/08/2023 Suman devi 2608001WL004935 Suman devi 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374411 SUMAN DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG24280820230079851 28/08/2023 PARVEEN KUMARI 2608001WL004935 PARVEEN KUMARI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374395 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN) 		2608001000NRG24280820230079853 28/08/2023 SHEELA DEVI 2608001WL004935 SHEELA DEVI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5079374400 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-062-001/74
(DASGRAN) 		2608001000NRG24280820230079855 28/08/2023 Vijay Kumar 2608001WL004935 Vijay Kumar 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5079374393 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG24280820230079857 28/08/2023 MALOOK CHAND 2608001WL004935 MALOOK CHAND 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5079374434 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG24280820230079859 28/08/2023 RAM KAUR 2608001WL004935 RAM KAUR 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374409 MRS RAM KAUR STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG24280820230079860 28/08/2023 GURBAKSHO 2608001WL004935 GURBAKSHO 00415 SBIN0050555 3030 3030 Rejected 02/09/2023 5079374402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG24280820230079861 28/08/2023 SIMRO DEVI 2608001WL004935 SIMRO DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374398 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 88476 88476
66 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG24280820230079834 28/08/2023 Hardial Singh 2608001WL004935 Hardial Singh 00462 UCBA0000593 3333 3333 Processed 02/09/2023 5079374443 HARDIAL SINGH S/O HANS RAJ UCO BANK(607066)
SubTotal 3333 3333
67 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG24280820230079804 28/08/2023 SAROJ BALA 2608001WL004935 SAROJ BALA 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374380 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG24280820230079820 28/08/2023 Asha Rani 2608001WL004935 Asha Rani 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374438 ASHA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
Total 201495 201495

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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_280823APB_FTO_48025 District Central Cooperative Bank UTIB0SRCB01 DHER 24240
2 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9393
3 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53025
4 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 Punjab National Bank PUNB0078600 MEHATPUR 2727
5 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8787
6 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 State Bank of India SBIN0011977 ANANDPUR SAHIB 6363
7 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 State Bank of India SBIN0050555 DHER 88476
8 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 UCO Bank UCBA0000593 NANGAL 3333
9 ANANDPUR SAHIB PB2608001_280823APB_FTO_48025 UCO Bank UCBA0001101 AJAULI 5151

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