Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271223APB_FTO_80603
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-08-001-117-001/131
(KOTLA) 		2608001000NRG24271220230161902 27/12/2023 KANCHAN 2608001WL010436 KANCHAN 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1557020303 KANCHAN CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-117-001/138
(KOTLA) 		2608001000NRG24271220230161903 27/12/2023 Sunita Rani 2608001WL010436 Sunita Rani 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1557020301 SUNITA RANI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-117-001/175
(KOTLA) 		2608001000NRG24271220230161912 27/12/2023 SARTAJ KAUR 2608001WL010436 SARTAJ KAUR 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1557020300 SALTAJ KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG24271220230161917 27/12/2023 MANJEET KAUR 2608001WL010436 MANJEET KAUR 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1557020302 MANJIT KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG24271220230161930 27/12/2023 Satya Devi 2608001WL010436 Satya Devi 00078 CNRB0002102 303 303 Processed 09/03/2024 1557020299 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
6 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA) 		2608001000NRG24271220230161889 27/12/2023 KAMLESH DEVI 2608001WL010436 KAMLESH DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1557020330 KAMLESH DEVI PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG24271220230161890 27/12/2023 MANJEET KAUR 2608001WL010436 MANJEET KAUR 00349 PSIB0000213 909 909 Processed 09/03/2024 1557020332 MANJIT KAUR PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG24271220230161895 27/12/2023 AVTAR KAUR 2608001WL010436 AVTAR KAUR 00349 PSIB0000213 606 606 Processed 09/03/2024 1557020337 AVTAAR KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG24271220230161906 27/12/2023 Narinder Kaur 2608001WL010436 Narinder Kaur 00349 PSIB0000213 1212 1212 Processed 09/03/2024 1557020342 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24271220230161907 27/12/2023 BALAK RAM 2608001WL010436 BALAK RAM 00349 PSIB0000213 2424 2424 Rejected 09/03/2024 1557020345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24271220230161910 27/12/2023 SUNITA RANI 2608001WL010436 SUNITA RANI 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1557020344 SUNITA RANI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-117-001/177
(KOTLA) 		2608001000NRG24271220230161913 27/12/2023 JAGTAR SINGH 2608001WL010436 JAGTAR SINGH 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1557020339 JAGTAR SINGH PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG24271220230161915 27/12/2023 KULWINDER KAUR 2608001WL010436 KULWINDER KAUR 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1557020336 KULWINDER KAUR WO SUNIL KUMAR UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG24271220230161920 27/12/2023 Balwinder Kaur 2608001WL010436 Balwinder Kaur 00349 PSIB0000213 303 303 Processed 09/03/2024 1557020341 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG24271220230161921 27/12/2023 Seema Devi 2608001WL010436 Seema Devi 00349 PSIB0000213 909 909 Processed 09/03/2024 1557020338 SEEMA DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG24271220230161924 27/12/2023 BIMLA DEVI 2608001WL010436 BIMLA DEVI 00349 PSIB0000213 2121 2121 Processed 09/03/2024 1557020340 BIMALA DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA) 		2608001000NRG24271220230161927 27/12/2023 SANTOSH KUMARI 2608001WL010436 SANTOSH KUMARI 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1557020335 SANTOSH KUMARI CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG24271220230161931 27/12/2023 MANJEET KAUR 2608001WL010436 MANJEET KAUR 00349 PSIB0000213 2121 2121 Processed 09/03/2024 1557020331 MANJEET KAUR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG24271220230161932 27/12/2023 MOHAN LAL 2608001WL010436 MOHAN LAL 00349 PSIB0000213 2121 2121 Processed 09/03/2024 1557020334 MOHAN LAL SO SHIV DASS PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG24271220230161933 27/12/2023 MANJIT KAUR 2608001WL010436 MANJIT KAUR 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1557020343 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA) 		2608001000NRG24271220230161938 27/12/2023 ASHA RANI 2608001WL010436 ASHA RANI 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1557020333 ASHA RANI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA) 		2608001000NRG24271220230161939 27/12/2023 Anita Rani 2608001WL010436 Anita Rani 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1557020346 ANITA GENERAL POST OFFICE(607245)
SubTotal 29997 29997
23 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG24271220230161904 27/12/2023 KEWAL SINGH 2608001WL010436 KEWAL SINGH 00349 PSIB0000664 606 606 Processed 09/03/2024 1557020347 KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
24 ANANDPUR SAHIB PB-08-001-016-001/28
(MAJARI LOWER) 		2608001000NRG24271220230161887 27/12/2023 BALVEER SINGH 2608001WL010435 BALVEER SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557020313 BALBIR SINGH S/O PARSHOTAM SIGH PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-016-001/37
(MAJARI LOWER) 		2608001000NRG24271220230161888 27/12/2023 SUNITA DEVI 2608001WL010435 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1557020314 SUNITA DEVI WO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
26 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG24271220230161891 27/12/2023 LEKH RAM 2608001WL010436 LEKH RAM 00354 PUNB0087910 606 606 Processed 09/03/2024 1557020348 LEKH RAJ S/O TULSI RAM HDFC BANK LTD(607152)
SubTotal 606 606
27 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG24271220230161901 27/12/2023 BEENA DEVI 2608001WL010436 BEENA DEVI 00354 PUNB0097300 909 909 Processed 09/03/2024 1557020328 VEENA DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG24271220230161922 27/12/2023 Sikandra devi 2608001WL010436 Sikandra devi 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1557020350 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG24271220230161929 27/12/2023 MANJEET KAUR 2608001WL010436 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1557020349 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA) 		2608001000NRG24271220230161941 27/12/2023 SOHAN LAL 2608001WL010436 SOHAN LAL 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1557020329 SOHAN LAL & SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
31 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG24271220230161873 27/12/2023 BIASA DEVI 2608001WL010434 BIASA DEVI 00354 PUNB0623500 909 909 Processed 09/03/2024 1557020309 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
32 ANANDPUR SAHIB PB-08-001-117-001/141
(KOTLA) 		2608001000NRG24271220230161905 27/12/2023 NEELAM KUMARI 2608001WL010436 NEELAM KUMARI 00415 SBIN0011977 1212 1212 Processed 09/03/2024 1557020298 NEELAM KUMARI GENERAL POST OFFICE(607245)
33 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG24271220230161923 27/12/2023 KARAMJEET KAUR 2608001WL010436 KARAMJEET KAUR 00415 SBIN0011977 303 303 Processed 09/03/2024 1557020317 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG24271220230161926 27/12/2023 SEEMA DEVI 2608001WL010436 SEEMA DEVI 00415 SBIN0011977 2424 2424 Processed 09/03/2024 1557020307 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
35 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG24271220230161896 27/12/2023 AVTAR KAUR 2608001WL010436 AVTAR KAUR 00415 SBIN0050080 909 909 Processed 09/03/2024 1557020308 AVTAR KAUR D.S.S.O. PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG24271220230161897 27/12/2023 SUKKHWINDER KAUR 2608001WL010436 SUKKHWINDER KAUR 00415 SBIN0050080 606 606 Processed 09/03/2024 1557020311 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
37 ANANDPUR SAHIB PB-08-001-117-001/128
(KOTLA) 		2608001000NRG24271220230161900 27/12/2023 Balwinder Kaur 2608001WL010436 Balwinder Kaur 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1557020305 BALWINDER KAUR PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG24271220230161918 27/12/2023 Jasvinder Kaur 2608001WL010436 Jasvinder Kaur 00415 SBIN0050080 606 606 Processed 09/03/2024 1557020306 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG24271220230161936 27/12/2023 JAIPAL 2608001WL010436 JAIPAL 00415 SBIN0050080 1212 1212 Processed 09/03/2024 1557020315 MR JAI PAL STATE BANK OF INDIA(508548)
SubTotal 5151 5151
40 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG24271220230161899 27/12/2023 BHUPINDER KAUR 2608001WL010436 BHUPINDER KAUR 00415 SBIN0050527 2121 2121 Processed 09/03/2024 1557020312 BHUPINDER KAUR WO LOK NATH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-117-001/178
(KOTLA) 		2608001000NRG24271220230161914 27/12/2023 SOHAN SINGH 2608001WL010436 SOHAN SINGH 00415 SBIN0050527 606 606 Processed 09/03/2024 1557020310 SOHAN SINGH GENERAL POST OFFICE(607245)
42 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG24271220230161940 27/12/2023 CHHINDI DEVI 2608001WL010436 CHHINDI DEVI 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1557020316 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
43 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN) 		2608001000NRG24271220230161862 27/12/2023 BAKSHO DEVI 2608001WL010434 BAKSHO DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020323 BAKSHO DEVI UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-031-001/25
(BHALLAN) 		2608001000NRG24271220230161863 27/12/2023 HARI DEV 2608001WL010434 HARI DEV 00462 UCBA0001464 1818 1818 Processed 09/03/2024 1557020351 HARI DEV UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN) 		2608001000NRG24271220230161864 27/12/2023 SHEELA DEVI 2608001WL010434 SHEELA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020324 SHEELA DEVI UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-031-001/29
(BHALLAN) 		2608001000NRG24271220230161865 27/12/2023 LEELA DEVI 2608001WL010434 LEELA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020354 LEELA D/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-031-001/30
(BHALLAN) 		2608001000NRG24271220230161866 27/12/2023 REENA DEVI 2608001WL010434 REENA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020326 REENA KUMARI UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN) 		2608001000NRG24271220230161867 27/12/2023 JEEVAN DEVI 2608001WL010434 JEEVAN DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020352 JEEVAN DEVI UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN) 		2608001000NRG24271220230161868 27/12/2023 SANTOSH KUMARI 2608001WL010434 SANTOSH KUMARI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020288 SANTOSH KUMARI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG24271220230161869 27/12/2023 BALBEER KAUR 2608001WL010434 BALBEER KAUR 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020289 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-031-001/40
(BHALLAN) 		2608001000NRG24271220230161870 27/12/2023 SHEELA DEVI 2608001WL010434 SHEELA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020353 SHEELA DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-031-001/52
(BHALLAN) 		2608001000NRG24271220230161871 27/12/2023 KULWINDER KAUR 2608001WL010434 KULWINDER KAUR 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020327 KULWINDER KAUR UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG24271220230161872 27/12/2023 JASWINDER KAUR 2608001WL010434 JASWINDER KAUR 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020286 JASWINDER KAUR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG24271220230161874 27/12/2023 Rajinder Kaur 2608001WL010434 Rajinder Kaur 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020290 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-031-001/56
(BHALLAN) 		2608001000NRG24271220230161875 27/12/2023 REKHA DEVI 2608001WL010434 REKHA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020294 REKHA DEVI UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG24271220230161876 27/12/2023 RANVIR KAUR 2608001WL010434 RANVIR KAUR 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020297 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG24271220230161877 27/12/2023 ANJANA KUMARI 2608001WL010434 ANJANA KUMARI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020293 ANJNA KUMARI UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-031-001/59
(BHALLAN) 		2608001000NRG24271220230161878 27/12/2023 SANTOSH KUMARI 2608001WL010434 SANTOSH KUMARI 00462 UCBA0001464 606 606 Processed 09/03/2024 1557020287 SANTOSH KUMARI UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG24271220230161880 27/12/2023 POOJA DEVI 2608001WL010434 POOJA DEVI 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020325 POOJA DEVI UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG24271220230161881 27/12/2023 Jasveer Kaur 2608001WL010434 Jasveer Kaur 00462 UCBA0001464 606 606 Processed 09/03/2024 1557020295 JASVEER KAUR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG24271220230161882 27/12/2023 Paramjeet Kaur 2608001WL010434 Paramjeet Kaur 00462 UCBA0001464 606 606 Processed 09/03/2024 1557020292 PARAMJEET KAUR UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-031-001/71
(BHALLAN) 		2608001000NRG24271220230161883 27/12/2023 BEENA DEVI 2608001WL010434 BEENA DEVI 00462 UCBA0001464 303 303 Processed 09/03/2024 1557020291 BEENA DEVI WO SH NIR BANK OF BARODA(606985)
63 ANANDPUR SAHIB PB-08-001-031-001/74
(BHALLAN) 		2608001000NRG24271220230161885 27/12/2023 Karam Chand 2608001WL010434 Karam Chand 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1557020355 KAMAL CHAND UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24271220230161886 27/12/2023 Amarjit Kaur 2608001WL010434 Amarjit Kaur 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1557020296 AMARJIT KAUR UCO BANK(607066)
SubTotal 25452 25452
65 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG24271220230161894 27/12/2023 PREETI BALA 2608001WL010436 PREETI BALA 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1557020304 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG24271220230161909 27/12/2023 BAGGO DEVI 2608001WL010436 BAGGO DEVI 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1557020319 BAGO DEVI WO BALBINDER KUMAR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG24271220230161925 27/12/2023 charanjee lal 2608001WL010436 charanjee lal 00462 UCBA0002929 909 909 Processed 09/03/2024 1557020318 CHARANJI LAL SO RAM LAL UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG24271220230161928 27/12/2023 JEET RAM 2608001WL010436 JEET RAM 00462 UCBA0002929 606 606 Processed 09/03/2024 1557020322 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA) 		2608001000NRG24271220230161934 27/12/2023 ASHA 2608001WL010436 ASHA 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1557020320 A ASHA RANI GENERAL POST OFFICE(607245)
70 ANANDPUR SAHIB PB-08-001-117-001/74
(KOTLA) 		2608001000NRG24271220230161937 27/12/2023 NARESH KUMARI 2608001WL010436 NARESH KUMARI 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1557020321 NARESH KUMARI WO KEWAL KRISHAN UCO BANK(607066)
SubTotal 8181 8181
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Canara Bank CNRB0002102 KIRATPUR SAHIB 9090
2 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 29997
3 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
4 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
5 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Punjab National Bank PUNB0087910 Anandpur Sahib 606
6 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6969
7 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 909
8 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 State Bank of India SBIN0011977 ANANDPUR SAHIB 3939
9 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 State Bank of India SBIN0050080 ANANDPUR SAHIB 5151
10 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 State Bank of India SBIN0050527 KIRATPUR SAHIB 5151
11 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 UCO Bank UCBA0001464 BHALLAN 25452
12 ANANDPUR SAHIB PB2608001_271223APB_FTO_80603 UCO Bank UCBA0002929 ANANDPUR SAHIB 8181

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