Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130823APB_FTO_43537
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-08-001-042-001/12
(KALSERA) 		2608001000NRG24120820230065279 13/08/2023 GEETA DEVI 2608001WL004088 GEETA DEVI 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258260 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA) 		2608001000NRG24120820230065281 13/08/2023 KAMALA DEVI 2608001WL004088 KAMALA DEVI 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258261 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA) 		2608001000NRG24120820230065283 13/08/2023 NIRMALA DEVI 2608001WL004088 NIRMALA DEVI 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258266 NIRMALA DEVI W/O CHET RAM AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG24120820230065291 13/08/2023 SURINDER KAUR 2608001WL004088 SURINDER KAUR 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258277 SURINDER KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG24120820230065293 13/08/2023 DEV RAJ 2608001WL004088 DEV RAJ 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258282 DEV RAJ AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG24120820230065297 13/08/2023 JOGINDER PAUL 2608001WL004088 JOGINDER PAUL 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258262 JOGINDER PAL CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-042-001/80
(KALSERA) 		2608001000NRG24120820230065298 13/08/2023 KANCHAN KUMARI 2608001WL004088 KANCHAN KUMARI 00032 UTIB0002298 2424 2424 Processed 18/08/2023 4662258276 KANCHAN KUMARI WO ROHIT KUMAR BALI PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
8 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR) 		2608001000NRG24120820230065333 13/08/2023 PIARA SINGH 2608001WL004090 PIARA SINGH 00078 CNRB0002102 2727 2727 Processed 18/08/2023 4662258284 PIARA CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-103-001/104
(BARUWAL) 		2608001000NRG24120820230065300 13/08/2023 RACHANA DEVI 2608001WL004089 RACHANA DEVI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662258254 RACHNA DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-103-001/112
(BARUWAL) 		2608001000NRG24120820230065301 13/08/2023 SURINDER KAUR 2608001WL004089 SURINDER KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662258252 SURINDER KAUR CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-103-001/127
(BARUWAL) 		2608001000NRG24120820230065302 13/08/2023 HARMESH KAUR 2608001WL004089 HARMESH KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662258250 HERMASH KAUR CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-103-001/129
(BARUWAL) 		2608001000NRG24120820230065303 13/08/2023 KIRNA 2608001WL004089 KIRNA 00078 CNRB0002102 1818 1818 Processed 18/08/2023 4662258255 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-103-001/155
(BARUWAL) 		2608001000NRG24120820230065306 13/08/2023 Parminder Kaur 2608001WL004089 Parminder Kaur 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662258256 PARMINDER KAUR CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-103-001/3
(BARUWAL) 		2608001000NRG24120820230065309 13/08/2023 KRISHANA DEVI 2608001WL004089 KRISHANA DEVI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662258253 KRISHNADEVIWOGURDEVSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
15 ANANDPUR SAHIB PB-08-001-103-001/34
(BARUWAL) 		2608001000NRG24120820230065311 13/08/2023 THAKUR SINGH 2608001WL004089 THAKUR SINGH 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662258231 THAKUR SINGH CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-103-001/39
(BARUWAL) 		2608001000NRG24120820230065312 13/08/2023 Deyal Singh 2608001WL004089 Deyal Singh 00078 CNRB0002102 303 303 Processed 18/08/2023 4662258251 DIAL SINGH CANARA BANK(508532)
SubTotal 19392 19392
17 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG24120820230065316 13/08/2023 VEENA DEVI 2608001WL004090 VEENA DEVI 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258264 VEENA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR) 		2608001000NRG24120820230065317 13/08/2023 RANI DEVI 2608001WL004090 RANI DEVI 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258280 RANI DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-040-001/11
(SWAMIPUR) 		2608001000NRG24120820230065318 13/08/2023 GIYAN CHAND 2608001WL004090 GIYAN CHAND 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258263 GIAN CHAND CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR) 		2608001000NRG24120820230065320 13/08/2023 VEENA DEVI 2608001WL004090 VEENA DEVI 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258278 VEENA DEVI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-040-001/168
(SWAMIPUR) 		2608001000NRG24120820230065324 13/08/2023 Kanta Devi 2608001WL004090 Kanta Devi 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662258279 KANTA DEVI PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-040-001/2
(SWAMIPUR) 		2608001000NRG24120820230065328 13/08/2023 Sukhdev 2608001WL004090 Sukhdev 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258227 MR SUKH DEV STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-040-001/206
(SWAMIPUR) 		2608001000NRG24120820230065331 13/08/2023 PARVINDER KAUR 2608001WL004090 PARVINDER KAUR 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662258283 PARVINDER KAUR W/O KISHORI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR) 		2608001000NRG24120820230065335 13/08/2023 GURMAIL 2608001WL004090 GURMAIL 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258267 GURMAIL SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR) 		2608001000NRG24120820230065340 13/08/2023 KRISHANA DEVI 2608001WL004090 KRISHANA DEVI 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662258268 KRISHNA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR) 		2608001000NRG24120820230065346 13/08/2023 ANITA DEVI 2608001WL004090 ANITA DEVI 00078 CNRB0018170 2727 2727 Processed 18/08/2023 4662258265 MISS NEHA UG ANITA DEVI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG24120820230065280 13/08/2023 NEELAM 2608001WL004088 NEELAM 00078 CNRB0018170 2121 2121 Processed 18/08/2023 4662258286 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG24120820230065282 13/08/2023 NAND LAL 2608001WL004088 NAND LAL 00078 CNRB0018170 2121 2121 Processed 18/08/2023 4662258287 NAND LAL CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-042-001/41
(KALSERA) 		2608001000NRG24120820230065284 13/08/2023 USHA DEVI 2608001WL004088 USHA DEVI 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258272 USHA DEVI CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG24120820230065287 13/08/2023 ROSHAN LAL 2608001WL004088 ROSHAN LAL 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258288 ROSHAN LAL SON OF BANSI LAL UNION BANK OF INDIA(508500)
31 ANANDPUR SAHIB PB-08-001-042-001/57
(KALSERA) 		2608001000NRG24120820230065288 13/08/2023 JOGINDER SINGH 2608001WL004088 JOGINDER SINGH 00078 CNRB0018170 303 303 Processed 18/08/2023 4662258271 JOGINDER SINGH CANARA BANK(508532)
32 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG24120820230065289 13/08/2023 SANTOSH KUMARI 2608001WL004088 SANTOSH KUMARI 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258270 SANTOSH KUMARI CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG24120820230065290 13/08/2023 PARVEEN KUMARI 2608001WL004088 PARVEEN KUMARI 00078 CNRB0018170 2121 2121 Processed 18/08/2023 4662258281 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ANANDPUR SAHIB PB-08-001-042-001/76
(KALSERA) 		2608001000NRG24120820230065294 13/08/2023 PARAMJEET 2608001WL004088 PARAMJEET 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258285 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG24120820230065295 13/08/2023 DHRUV KUMAR 2608001WL004088 DHRUV KUMAR 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258274 DHRUV KUMAR CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG24120820230065296 13/08/2023 JAMNA DEVI 2608001WL004088 JAMNA DEVI 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258273 JAMNA DEVI CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-042-001/81
(KALSERA) 		2608001000NRG24120820230065299 13/08/2023 Balraj Kumar 2608001WL004088 Balraj Kumar 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662258275 BALRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 55449 55449
38 ANANDPUR SAHIB PB-08-001-103-001/31
(BARUWAL) 		2608001000NRG24120820230065310 13/08/2023 Tajinder singh 2608001WL004089 Tajinder singh 00152 HDFC0003298 303 303 Rejected 18/08/2023 4662258259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
39 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR) 		2608001000NRG24120820230065338 13/08/2023 BINDER KAUR 2608001WL004090 BINDER KAUR 00354 PUNB0077300 3333 3333 Processed 18/08/2023 4662258218 BHINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
40 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR) 		2608001000NRG24120820230065315 13/08/2023 PUSHPA DEVI 2608001WL004090 PUSHPA DEVI 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258221 PUSHPA CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG24120820230065319 13/08/2023 KANTA DEVI 2608001WL004090 KANTA DEVI 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258223 KANTA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR) 		2608001000NRG24120820230065326 13/08/2023 NEETU 2608001WL004090 NEETU 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258225 NEETU PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-040-001/20
(SWAMIPUR) 		2608001000NRG24120820230065329 13/08/2023 RAKESH KUMAR 2608001WL004090 RAKESH KUMAR 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258215 RAKESH KUMAR S/O UPINDER SINGH PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-040-001/63
(SWAMIPUR) 		2608001000NRG24120820230065341 13/08/2023 SHELA DEVI 2608001WL004090 SHELA DEVI 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258219 SHEELA DEVI CANARA BANK(508532)
45 ANANDPUR SAHIB PB-08-001-040-001/68
(SWAMIPUR) 		2608001000NRG24120820230065342 13/08/2023 TARO DEVI 2608001WL004090 TARO DEVI 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258222 TARO DEVI WO DINU RAM PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-040-001/69
(SWAMIPUR) 		2608001000NRG24120820230065343 13/08/2023 KRISHANA DEVI 2608001WL004090 KRISHANA DEVI 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258224 KRISHNA DEVI WO AMRIT LAL PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR) 		2608001000NRG24120820230065344 13/08/2023 PINKI DEVI 2608001WL004090 PINKI DEVI 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662258220 PINKI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR) 		2608001000NRG24120820230065345 13/08/2023 LEELA DEVI 2608001WL004090 LEELA DEVI 00354 PUNB0078600 2727 2727 Processed 18/08/2023 4662258217 LEELA DEVI WO BHOLA NATH PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA) 		2608001000NRG24120820230065285 13/08/2023 POONAM DEVI 2608001WL004088 POONAM DEVI 00354 PUNB0078600 2424 2424 Processed 18/08/2023 4662258216 POONAM DEVI CANARA BANK(508532)
SubTotal 31815 31815
50 ANANDPUR SAHIB PB-08-001-006-001/54
(BELA RAMGARH) 		2608001000NRG24130820230065634 13/08/2023 Shiv Kumar 2608001WL004105 Shiv Kumar 00354 PUNB0097300 303 303 Processed 18/08/2023 4662258226 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
51 ANANDPUR SAHIB PB-08-001-040-001/220
(SWAMIPUR) 		2608001000NRG24120820230065334 13/08/2023 Balwinder Singh 2608001WL004090 Balwinder Singh 00415 SBIN0000689 3333 3333 Processed 18/08/2023 4662258258 BALWINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-040-001/4
(SWAMIPUR) 		2608001000NRG24120820230065337 13/08/2023 GUDI DEVI 2608001WL004090 GUDI DEVI 00415 SBIN0000689 3333 3333 Processed 18/08/2023 4662258233 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR) 		2608001000NRG24120820230065339 13/08/2023 CHOTTU RAM 2608001WL004090 CHOTTU RAM 00415 SBIN0000689 3333 3333 Processed 18/08/2023 4662258230 CHHOTU RAM STATE BANK OF INDIA(508548)
SubTotal 9999 9999
54 ANANDPUR SAHIB PB-08-001-103-001/139
(BARUWAL) 		2608001000NRG24120820230065305 13/08/2023 BADAL SINGH 2608001WL004089 BADAL SINGH 00415 SBIN0011977 2424 2424 Processed 18/08/2023 4662258245 MR BADAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
55 ANANDPUR SAHIB PB-08-001-103-001/132
(BARUWAL) 		2608001000NRG24120820230065304 13/08/2023 BALWINDER KAUR 2608001WL004089 BALWINDER KAUR 00415 SBIN0050527 606 606 Processed 18/08/2023 4662258289 MRS BALWINDER KAUR WO RAVINDER SINGH STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-103-001/163
(BARUWAL) 		2608001000NRG24120820230065307 13/08/2023 SUKHWINDER KAUR 2608001WL004089 SUKHWINDER KAUR 00415 SBIN0050527 2424 2424 Processed 18/08/2023 4662258257 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-103-001/28
(BARUWAL) 		2608001000NRG24120820230065308 13/08/2023 GULJAR KAUR 2608001WL004089 GULJAR KAUR 00415 SBIN0050527 2424 2424 Processed 18/08/2023 4662258232 GULZAR KAUR CANARA BANK(508532)
58 ANANDPUR SAHIB PB-08-001-103-001/41
(BARUWAL) 		2608001000NRG24120820230065313 13/08/2023 JAGATSINGH 2608001WL004089 JAGATSINGH 00415 SBIN0050527 2424 2424 Processed 18/08/2023 4662258269 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
59 ANANDPUR SAHIB PB-08-001-006-001/35
(BELA RAMGARH) 		2608001000NRG24130820230065620 13/08/2023 SUKHVEER KAUR 2608001WL004105 SUKHVEER KAUR 00462 UCBA0001316 303 303 Processed 18/08/2023 4662258228 SUKHVIR KAUR UCO BANK(607066)
SubTotal 303 303
60 ANANDPUR SAHIB PB-08-001-006-001/34
(BELA RAMGARH) 		2608001000NRG24130820230065619 13/08/2023 KAMLESH 2608001WL004105 KAMLESH 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258234 KAMLESH KAUR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG24130820230065623 13/08/2023 Surjit Singh 2608001WL004105 Surjit Singh 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258229 SURJIT SINGH UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-006-001/38
(BELA RAMGARH) 		2608001000NRG24130820230065624 13/08/2023 BALJEET KAUR 2608001WL004105 BALJEET KAUR 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258240 BALJEET KAUR UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-006-001/39
(BELA RAMGARH) 		2608001000NRG24130820230065625 13/08/2023 GURDEV KAUR 2608001WL004105 GURDEV KAUR 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258235 GURDEV KAUR UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-006-001/40
(BELA RAMGARH) 		2608001000NRG24130820230065626 13/08/2023 MANJU BALA 2608001WL004105 MANJU BALA 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258241 MANJU BALA UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-006-001/43
(BELA RAMGARH) 		2608001000NRG24130820230065627 13/08/2023 GURWINDER KAUR 2608001WL004105 GURWINDER KAUR 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258237 GURWINDER KAUR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-006-001/44
(BELA RAMGARH) 		2608001000NRG24130820230065628 13/08/2023 ARWINDER KAUR 2608001WL004105 ARWINDER KAUR 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258246 ARVINDER KAUR PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-006-001/46
(BELA RAMGARH) 		2608001000NRG24130820230065629 13/08/2023 BHUPINDER KAUR 2608001WL004105 BHUPINDER KAUR 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258239 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANANDPUR SAHIB PB-08-001-006-001/47
(BELA RAMGARH) 		2608001000NRG24130820230065630 13/08/2023 Jagiro Devi 2608001WL004105 Jagiro Devi 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258236 JAGIRO UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-006-001/51
(BELA RAMGARH) 		2608001000NRG24130820230065631 13/08/2023 Gurpal Singh 2608001WL004105 Gurpal Singh 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258243 GURPAL SINGH UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-006-001/52
(BELA RAMGARH) 		2608001000NRG24130820230065632 13/08/2023 Sonia Kumari 2608001WL004105 Sonia Kumari 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258249 SONIA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 ANANDPUR SAHIB PB-08-001-006-001/53
(BELA RAMGARH) 		2608001000NRG24130820230065633 13/08/2023 Balwinder Kumar 2608001WL004105 Balwinder Kumar 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258248 BALWINDER KUMAR UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-006-001/6
(BELA RAMGARH) 		2608001000NRG24130820230065635 13/08/2023 JAI KAUR 2608001WL004105 JAI KAUR 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258244 JAI KAUR W/O TARA SINGH &DSSO UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-006-001/9
(BELA RAMGARH) 		2608001000NRG24130820230065636 13/08/2023 PIARO 2608001WL004105 PIARO 00462 UCBA0001464 303 303 Processed 18/08/2023 4662258238 PIARO W/O-KASHMIR SINGH UCO BANK(607066)
SubTotal 4242 4242
74 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG24120820230065292 13/08/2023 ASHA DEVI 2608001WL004088 ASHA DEVI 00468 UBIN0539236 2424 2424 Processed 18/08/2023 4662258242 ASHA DEVI CANARA BANK(508532)
SubTotal 2424 2424
75 ANANDPUR SAHIB PB-08-001-040-001/185
(SWAMIPUR) 		2608001000NRG24120820230065327 13/08/2023 DHANO DEVI 2608001WL004090 DHANO DEVI 00468 UBIN0828190 3333 3333 Processed 18/08/2023 4662258247 MRS DHANO DEVI WO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 158166 158166

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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_130823APB_FTO_43537 AXIS BANK UTIB0002298 kalsera 16968
2 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Canara Bank CNRB0002102 KIRATPUR SAHIB 19392
3 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Canara Bank CNRB0018170 Nangal 55449
4 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 HDFC HDFC0003298 Kiratpur Sahib 303
5 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Punjab National Bank PUNB0077300 MEHATPUR 3333
6 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Punjab National Bank PUNB0078600 MEHATPUR 31815
7 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 303
8 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 State Bank of India SBIN0000689 NAYA NANGAL 9999
9 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
10 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 State Bank of India SBIN0050527 KIRATPUR SAHIB 7878
11 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 UCO Bank UCBA0001316 DUMEWAL 303
12 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 UCO Bank UCBA0001464 BHALLAN 4242
13 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Union Bank of India UBIN0539236 MEHATPUR 2424
14 ANANDPUR SAHIB PB2608001_130823APB_FTO_43537 Union Bank of India UBIN0828190 NANGAL 3333

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