Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_301222FTO_96235
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-08-001-144-001/65
(CHAK) 		2608001000NRG23301220220113049 30/12/2022 Rama Nand 2608001WL009104 Rama Nand 00032 UTIB0002235 1974 1974 Processed 06/01/2023 7716695460 Rama Nand ()
SubTotal 1974 1974
2 ANANDPUR SAHIB PB-08-001-099-001/73
(MAURA) 		2608001000NRG23301220220112763 30/12/2022 PARKASH KAUR 2608001WL009086 PARKASH KAUR 00078 CNRB0002102 1410 1410 Processed 06/01/2023 7716695384 PARKASH KAUR ()
3 ANANDPUR SAHIB PB-08-001-099-001/84
(MAURA) 		2608001000NRG23301220220112764 30/12/2022 Kuldeep Kaur 2608001WL009086 Kuldeep Kaur 00078 CNRB0002102 1692 1692 Processed 06/01/2023 7716695385 Kuldeep Kaur ()
4 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR) 		2608001000NRG23301220220112687 30/12/2022 SAWA SINGH 2608001WL009081 SAWA SINGH 00078 CNRB0002102 2820 2820 Processed 06/01/2023 7716695383 SAWA SINGH ()
SubTotal 5922 5922
5 ANANDPUR SAHIB PB-08-001-053-001/80
(MAJARA) 		2608001000NRG23301220220113356 30/12/2022 Beena Devi 2608001WL009139 Beena Devi 00176 IDIB000A629 2538 2538 Processed 06/01/2023 7716695389 Beena Devi ()
6 ANANDPUR SAHIB PB-08-001-131-001/15
(LAMLEHRI) 		2608001000NRG23301220220112643 30/12/2022 PUSHPA DEVI 2608001WL009078 PUSHPA DEVI 00176 IDIB000A629 1974 1974 Processed 06/01/2023 7716695386 PUSHPA DEVI ()
7 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG23301220220112785 30/12/2022 RAGHVIR SINGH 2608001WL009087 RAGHVIR SINGH 00176 IDIB000A629 2256 2256 Processed 06/01/2023 7716695387 RAGHVIR SINGH ()
8 ANANDPUR SAHIB PB-08-001-132-002/38
(RAMPUR) 		2608001000NRG23301220220112651 30/12/2022 MADINA 2608001WL009078 MADINA 00176 IDIB000A629 1974 1974 Processed 06/01/2023 7716695390 MADINA ()
9 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG23301220220113048 30/12/2022 SHARDA DEVI 2608001WL009104 SHARDA DEVI 00176 IDIB000A629 1692 1692 Processed 06/01/2023 7716695388 SHARDA DEVI ()
SubTotal 10434 10434
10 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR) 		2608001000NRG23301220220113147 30/12/2022 TARO DEVI 2608001WL009112 TARO DEVI 00177 IOBA0000578 2256 2256 Processed 06/01/2023 7716695391 TARO DEVI ()
11 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG23301220220113151 30/12/2022 SELA DEVI 2608001WL009112 SELA DEVI 00177 IOBA0000578 1410 1410 Processed 06/01/2023 7716695392 SELA DEVI ()
SubTotal 3666 3666
12 ANANDPUR SAHIB PB-08-001-066-001/22
(JINDWARI) 		2608001000NRG23301220220113119 30/12/2022 KRISHANA DEVI 2608001WL009110 KRISHANA DEVI 00349 PSIB0000196 2256 2256 Processed 06/01/2023 7716695407 KRISHANA DEVI ()
13 ANANDPUR SAHIB PB-08-001-072-001/53
(TAPPRIAN) 		2608001000NRG23301220220112740 30/12/2022 SARWARNI DEVI 2608001WL009085 SARWARNI DEVI 00349 PSIB0000196 2538 2538 Processed 06/01/2023 7716695394 SARWARNI DEVI ()
14 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG23301220220112671 30/12/2022 PARKASH KAUR 2608001WL009080 PARKASH KAUR 00349 PSIB0000196 2538 2538 Processed 06/01/2023 7716695399 PARKASH KAUR ()
15 ANANDPUR SAHIB PB-08-001-157-001/30
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23301220220112747 30/12/2022 BAGGO DEVI 2608001WL009085 BAGGO DEVI 00349 PSIB0000196 2538 2538 Processed 06/01/2023 7716695393 BAGGO DEVI ()
16 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23301220220113126 30/12/2022 RANI DEVI 2608001WL009110 RANI DEVI 00349 PSIB0000196 2256 2256 Processed 06/01/2023 7716695395 RANI DEVI ()
17 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23301220220113110 30/12/2022 Manjeet Kaur 2608001WL009109 Manjeet Kaur 00349 PSIB0000196 1974 1974 Processed 06/01/2023 7716695413 Manjeet Kaur ()
SubTotal 14100 14100
18 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG23301220220112666 30/12/2022 KARAMJEET KAUR 2608001WL009079 KARAMJEET KAUR 00349 PSIB0000213 1974 1974 Processed 06/01/2023 7716695414 KARAMJEET KAUR ()
19 ANANDPUR SAHIB PB-08-001-131-001/98
(LAMLEHRI) 		2608001000NRG23301220220112649 30/12/2022 GURMAIL SINGH 2608001WL009078 GURMAIL SINGH 00349 PSIB0000213 2820 2820 Processed 06/01/2023 7716695409 GURMAIL SINGH ()
SubTotal 4794 4794
20 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23301220220113084 30/12/2022 SAVITARI 2608001WL009106 SAVITARI 00349 PSIB0000264 564 564 Processed 06/01/2023 7716695415 SAVITARI ()
SubTotal 564 564
21 ANANDPUR SAHIB PB-08-001-132-001/112
(RAMPUR) 		2608001000NRG23301220220112770 30/12/2022 Chaman Lal 2608001WL009087 Chaman Lal 00349 PSIB0000664 1128 1128 Processed 06/01/2023 7716695408 Chaman Lal ()
22 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG23301220220112679 30/12/2022 NEELAM KUMARI 2608001WL009080 NEELAM KUMARI 00349 PSIB0000664 2538 2538 Processed 06/01/2023 7716695404 NEELAM KUMARI ()
SubTotal 3666 3666
23 ANANDPUR SAHIB PB-08-001-015-001/42
(MAJARI) 		2608001000NRG23301220220113144 30/12/2022 Ranjeet kaur 2608001WL009111 Ranjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716695416 Ranjeet kaur ()
24 ANANDPUR SAHIB PB-08-001-028-001/136
(SUKHSAL) 		2608001000NRG23301220220113215 30/12/2022 Ashok Kumar 2608001WL009117 Ashok Kumar 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716695419 Ashok Kumar ()
25 ANANDPUR SAHIB PB-08-001-032-001/12
(DYAPUR) 		2608001000NRG23301220220113358 30/12/2022 Simran 2608001WL009140 Simran 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716695421 Simran ()
26 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR) 		2608001000NRG23301220220113364 30/12/2022 PARGASO 2608001WL009140 PARGASO 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716695400 PARGASO ()
27 ANANDPUR SAHIB PB-08-001-157-001/23
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23301220220112741 30/12/2022 SUNITA DEVI 2608001WL009085 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716695403 SUNITA DEVI ()
28 ANANDPUR SAHIB PB-08-001-157-001/24
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23301220220112742 30/12/2022 SAROJ DEVI 2608001WL009085 SAROJ DEVI 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716695402 SAROJ DEVI ()
SubTotal 14100 14100
29 ANANDPUR SAHIB PB-08-001-028-001/133
(SUKHSAL) 		2608001000NRG23301220220113214 30/12/2022 JAGA SINGH 2608001WL009117 JAGA SINGH 00354 PUNB0035900 3102 3102 Processed 06/01/2023 7716695418 JAGA SINGH ()
30 ANANDPUR SAHIB PB-08-001-028-001/139
(SUKHSAL) 		2608001000NRG23301220220113216 30/12/2022 Darshana 2608001WL009117 Darshana 00354 PUNB0035900 3102 3102 Processed 06/01/2023 7716695417 Darshana ()
SubTotal 6204 6204
31 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG23301220220112654 30/12/2022 USHA DEVI 2608001WL009078 USHA DEVI 00354 PUNB0087910 2256 2256 Processed 06/01/2023 7716695397 USHA DEVI ()
32 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG23301220220112655 30/12/2022 REENA DEVI 2608001WL009078 REENA DEVI 00354 PUNB0087910 282 282 Processed 06/01/2023 7716695398 REENA DEVI ()
SubTotal 2538 2538
33 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG23301220220113357 30/12/2022 URMILA DEVI 2608001WL009139 URMILA DEVI 00354 PUNB0097300 1974 1974 Processed 06/01/2023 7716695412 URMILA DEVI ()
34 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU) 		2608001000NRG23301220220113106 30/12/2022 CHANCHALA 2608001WL009108 CHANCHALA 00354 PUNB0097300 2820 2820 Processed 06/01/2023 7716695396 CHANCHALA ()
35 ANANDPUR SAHIB PB-08-001-131-001/82
(LAMLEHRI) 		2608001000NRG23301220220112646 30/12/2022 MAMTA DEVI 2608001WL009078 MAMTA DEVI 00354 PUNB0097300 2538 2538 Processed 06/01/2023 7716695401 MAMTA DEVI ()
36 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG23301220220112784 30/12/2022 MANJEET KAUR 2608001WL009087 MANJEET KAUR 00354 PUNB0097300 2538 2538 Processed 06/01/2023 7716695410 MANJEET KAUR ()
37 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG23301220220113057 30/12/2022 Vinod Kumar 2608001WL009104 Vinod Kumar 00354 PUNB0097300 2256 2256 Processed 06/01/2023 7716695420 Vinod Kumar ()
38 ANANDPUR SAHIB PB-08-001-165-001/18
(LODHIPUR BAAS BROTU) 		2608001000NRG23301220220112735 30/12/2022 JASVEER KAUR 2608001WL009084 JASVEER KAUR 00354 PUNB0097300 1692 1692 Processed 06/01/2023 7716695405 JASVEER KAUR ()
SubTotal 13818 13818
39 ANANDPUR SAHIB PB-08-001-028-001/137
(SUKHSAL) 		2608001000NRG23301220220113174 30/12/2022 SANTOSH KUMARI 2608001WL009114 SANTOSH KUMARI 00354 PUNB0623500 2820 2820 Processed 06/01/2023 7716695411 SANTOSH KUMARI ()
SubTotal 2820 2820
40 ANANDPUR SAHIB PB-08-001-157-001/39
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23301220220112750 30/12/2022 KAUSHALAYA DEVI 2608001WL009085 KAUSHALAYA DEVI 00354 PUNB0789900 2538 2538 Processed 06/01/2023 7716695406 KAUSHALAYA DEVI ()
SubTotal 2538 2538
41 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA) 		2608001000NRG23301220220112707 30/12/2022 KAMALA DEVI 2608001WL009083 KAMALA DEVI 00415 SBIN0000689 1974 1974 Processed 06/01/2023 7716695453 MR GITA RAM ()
SubTotal 1974 1974
42 ANANDPUR SAHIB PB-08-001-122-001/111
(BADDAL UPPER) 		2608001000NRG23301220220112663 30/12/2022 DAVINDERPAL SINGH 2608001WL009079 DAVINDERPAL SINGH 00415 SBIN0011977 1974 1974 Processed 06/01/2023 7716695461 MR DAVINDERPAL SINGH ()
43 ANANDPUR SAHIB PB-08-001-122-001/85
(BADDAL UPPER) 		2608001000NRG23301220220112670 30/12/2022 TAJINDER SINGH 2608001WL009079 TAJINDER SINGH 00415 SBIN0011977 2256 2256 Processed 06/01/2023 7716695443 MR TAJINDER SINGH ()
44 ANANDPUR SAHIB PB-08-001-135-001/39
(NANOWAL) 		2608001000NRG23301220220113372 30/12/2022 Manoj Kumar 2608001WL009141 Manoj Kumar 00415 SBIN0011977 1692 1692 Processed 06/01/2023 7716695465 MR MANOJ KUMAR ()
45 ANANDPUR SAHIB PB-08-001-165-001/10
(LODHIPUR BAAS BROTU) 		2608001000NRG23301220220112730 30/12/2022 AMARJEET KAUR 2608001WL009084 AMARJEET KAUR 00415 SBIN0011977 1692 1692 Processed 06/01/2023 7716695439 MRS AMARJIT KAUR ()
46 ANANDPUR SAHIB PB-08-001-165-001/11
(LODHIPUR BAAS BROTU) 		2608001000NRG23301220220112731 30/12/2022 KANTA DEVI 2608001WL009084 KANTA DEVI 00415 SBIN0011977 1692 1692 Processed 06/01/2023 7716695440 MR KANTA DEVI WO DARBARA SINGH ()
SubTotal 9306 9306
47 ANANDPUR SAHIB PB-08-001-122-001/83
(BADDAL UPPER) 		2608001000NRG23301220220112669 30/12/2022 PAWAN KUMAR 2608001WL009079 PAWAN KUMAR 00415 SBIN0050080 2256 2256 Processed 06/01/2023 7716695457 MR PAWAN KUMAR ()
48 ANANDPUR SAHIB PB-08-001-144-001/79
(CHAK) 		2608001000NRG23301220220113053 30/12/2022 Paramjit Kaur 2608001WL009104 Paramjit Kaur 00415 SBIN0050080 846 846 Processed 06/01/2023 7716695463 MRS PARAMJIT KAUR ()
49 ANANDPUR SAHIB PB-08-001-166-001/25
(JAJJAR) 		2608001000NRG23301220220112658 30/12/2022 SONU 2608001WL009078 SONU 00415 SBIN0050080 2820 2820 Processed 06/01/2023 7716695458 MR SONU SONU ()
SubTotal 5922 5922
50 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG23301220220113080 30/12/2022 RACHANA 2608001WL009106 RACHANA 00415 SBIN0050382 564 564 Processed 06/01/2023 7716695427 MS RADHIKA UG RACHANA ()
51 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG23301220220113083 30/12/2022 REENA DEVI 2608001WL009106 REENA DEVI 00415 SBIN0050382 564 564 Processed 06/01/2023 7716695454 MISS JASVINDER KAUR UNG REENA DEVI ()
52 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23301220220113085 30/12/2022 GURMEET KAUR 2608001WL009106 GURMEET KAUR 00415 SBIN0050382 564 564 Processed 06/01/2023 7716695442 MRS GURMEET KAUR ()
SubTotal 1692 1692
53 ANANDPUR SAHIB PB-08-001-102-001/7
(DABUR) 		2608001000NRG23301220220112698 30/12/2022 AMRIK SINGH 2608001WL009081 AMRIK SINGH 00415 SBIN0050527 2820 2820 Processed 06/01/2023 7716695425 MRS NIRMAL KAUR ()
SubTotal 2820 2820
54 ANANDPUR SAHIB PB-08-001-006-001/36
(BELA RAMGARH) 		2608001000NRG23301220220113034 30/12/2022 HARJINDER KAUR 2608001WL009103 HARJINDER KAUR 00415 SBIN0050555 2256 2256 Processed 06/01/2023 7716695445 MRS HARJINDER KAUR ()
SubTotal 2256 2256
55 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG23301220220113093 30/12/2022 SURESH KUMAR 2608001WL009107 SURESH KUMAR 00462 UCBA0000593 564 564 Processed 06/01/2023 7716695459 SURESH KUMAR SO RAM GOPAL ()
56 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG23301220220113094 30/12/2022 RANI DEVI 2608001WL009107 RANI DEVI 00462 UCBA0000593 846 846 Processed 06/01/2023 7716695426 RANI DEVI WO JASWANT SINGH ()
57 ANANDPUR SAHIB PB-08-001-047-001/99
(DUKLI) 		2608001000NRG23301220220113105 30/12/2022 KAUSHAYALA DEVI 2608001WL009107 KAUSHAYALA DEVI 00462 UCBA0000593 1692 1692 Processed 06/01/2023 7716695424 KOSHALIYA DEVI WO BALVIR SINGH ()
58 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA) 		2608001000NRG23301220220113068 30/12/2022 CHARAN DASS 2608001WL009105 CHARAN DASS 00462 UCBA0000593 2538 2538 Processed 06/01/2023 7716695428 CHARAN DASS SO AMIN DASS ()
SubTotal 5640 5640
59 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA) 		2608001000NRG23301220220113058 30/12/2022 SARABJEET 2608001WL009105 SARABJEET 00462 UCBA0001101 2538 2538 Processed 06/01/2023 7716695423 SARABJIT KAUR ()
60 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA) 		2608001000NRG23301220220113062 30/12/2022 JASWINDER KAUR 2608001WL009105 JASWINDER KAUR 00462 UCBA0001101 2256 2256 Processed 06/01/2023 7716695434 JASWINDER KAUR ()
61 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA) 		2608001000NRG23301220220113063 30/12/2022 DEVKI 2608001WL009105 DEVKI 00462 UCBA0001101 2256 2256 Processed 06/01/2023 7716695429 DEVKI WO BIHARI LAL ()
62 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA) 		2608001000NRG23301220220113064 30/12/2022 TRIPATA DEVI 2608001WL009105 TRIPATA DEVI 00462 UCBA0001101 2256 2256 Processed 06/01/2023 7716695430 TRIPATA DAVI WO KASHMIRI LAL ()
63 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA) 		2608001000NRG23301220220113065 30/12/2022 ASHA 2608001WL009105 ASHA 00462 UCBA0001101 2256 2256 Processed 06/01/2023 7716695432 ASHA W/O JASPAL CHAND ()
64 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA) 		2608001000NRG23301220220113069 30/12/2022 GURMEET CHAND 2608001WL009105 GURMEET CHAND 00462 UCBA0001101 2538 2538 Processed 06/01/2023 7716695431 GURMEET CHAND ()
65 ANANDPUR SAHIB PB-08-001-078-001/42
(DABKHERA) 		2608001000NRG23301220220113070 30/12/2022 DHARAM PAL 2608001WL009105 DHARAM PAL 00462 UCBA0001101 1128 1128 Processed 06/01/2023 7716695433 DHARAM PAL S/O HIRDA RAM ()
66 ANANDPUR SAHIB PB-08-001-080-001/35
(JANDLA) 		2608001000NRG23301220220112711 30/12/2022 KULDEEP KAUR 2608001WL009083 KULDEEP KAUR 00462 UCBA0001101 1974 1974 Processed 06/01/2023 7716695422 KULDEEP KAUR WO BISHNU RAM ()
67 ANANDPUR SAHIB PB-08-001-080-001/4
(JANDLA) 		2608001000NRG23301220220112714 30/12/2022 RAM MURTI 2608001WL009083 RAM MURTI 00462 UCBA0001101 1974 1974 Processed 06/01/2023 7716695450 RAM MURTI ()
68 ANANDPUR SAHIB PB-08-001-080-001/54
(JANDLA) 		2608001000NRG23301220220112716 30/12/2022 JINDER KAUR 2608001WL009083 JINDER KAUR 00462 UCBA0001101 1974 1974 Processed 06/01/2023 7716695435 JINDER KAUR WO DARSHAN ()
69 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG23301220220112723 30/12/2022 NIRMAL KAUR 2608001WL009083 NIRMAL KAUR 00462 UCBA0001101 1974 1974 Processed 06/01/2023 7716695437 NIRMAL KAUR ()
70 ANANDPUR SAHIB PB-08-001-164-001/4
(JANDLA UPPER) 		2608001000NRG23301220220112724 30/12/2022 PARAMJIT KAUR 2608001WL009083 PARAMJIT KAUR 00462 UCBA0001101 1974 1974 Processed 06/01/2023 7716695436 PARAMJIT KAUR ()
SubTotal 25098 25098
71 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG23301220220113035 30/12/2022 NARESH KUMARI 2608001WL009103 NARESH KUMARI 00462 UCBA0001464 2256 2256 Processed 06/01/2023 7716695446 YASHWINDER SINGH ()
72 ANANDPUR SAHIB PB-08-001-006-001/44
(BELA RAMGARH) 		2608001000NRG23301220220113040 30/12/2022 ARWINDER KAUR 2608001WL009103 ARWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 06/01/2023 7716695447 ARVINDER KAUR ()
73 ANANDPUR SAHIB PB-08-001-006-001/50
(BELA RAMGARH) 		2608001000NRG23301220220113043 30/12/2022 BALWINDER KAUR 2608001WL009103 BALWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 06/01/2023 7716695452 BALWINDER KAUR ()
74 ANANDPUR SAHIB PB-08-001-006-001/6
(BELA RAMGARH) 		2608001000NRG23301220220113044 30/12/2022 JAI KAUR 2608001WL009103 JAI KAUR 00462 UCBA0001464 2256 2256 Processed 06/01/2023 7716695448 JAI KAUR W/O TARA SINGH &DSSO ()
SubTotal 9024 9024
75 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG23301220220112647 30/12/2022 DALJEET SINGH 2608001WL009078 DALJEET SINGH 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716695444 DALJEET SINGH SO VEER SINGH ()
76 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG23301220220112648 30/12/2022 HARJEET KAUR 2608001WL009078 HARJEET KAUR 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716695449 HARJEET KAUR WO VEER SINGH ()
77 ANANDPUR SAHIB PB-08-001-135-001/14
(NANOWAL) 		2608001000NRG23301220220113368 30/12/2022 Bhago Devi 2608001WL009141 Bhago Devi 00462 UCBA0002929 2256 2256 Processed 06/01/2023 7716695455 BHAGO DEVI WO MANGAT RAM ()
78 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG23301220220113369 30/12/2022 MEENA DEVI 2608001WL009141 MEENA DEVI 00462 UCBA0002929 564 564 Processed 06/01/2023 7716695451 MEENA DEVI WO SOM NATH ()
79 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG23301220220113370 30/12/2022 Sandeep Kumar 2608001WL009141 Sandeep Kumar 00462 UCBA0002929 2256 2256 Processed 06/01/2023 7716695462 SANDEEP KUMAR SO PREM CHAND ()
80 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG23301220220113381 30/12/2022 JAGERO 2608001WL009141 JAGERO 00462 UCBA0002929 1974 1974 Processed 06/01/2023 7716695456 SIMRAN UG JAGIRO DEVI ()
81 ANANDPUR SAHIB PB-08-001-145-001/189
(LODHIPUR) 		2608001000NRG23301220220112725 30/12/2022 RAJ KUMARI 2608001WL009084 RAJ KUMARI 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716695438 MOHIT KUMAR UG RAJ KUMARI ()
82 ANANDPUR SAHIB PB-08-001-145-001/189
(LODHIPUR) 		2608001000NRG23301220220112726 30/12/2022 Raju 2608001WL009084 Raju 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716695464 RAJU SO PANCHAM ()
83 ANANDPUR SAHIB PB-08-001-157-001/31
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23301220220112748 30/12/2022 Harpreet Kaur 2608001WL009085 Harpreet Kaur 00462 UCBA0002929 2538 2538 Processed 06/01/2023 7716695466 HARPREET KAUR ()
84 ANANDPUR SAHIB PB-08-001-165-001/22
(LODHIPUR BAAS BROTU) 		2608001000NRG23301220220112737 30/12/2022 KAMALA DEVI 2608001WL009084 KAMALA DEVI 00462 UCBA0002929 1692 1692 Processed 06/01/2023 7716695441 KAMLA DEVI WO AVTAR SINGH ()
SubTotal 22560 22560
Total 173430 173430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_301222FTO_96235 AXIS BANK UTIB0002235 AGAMPUR 1974
2 ANANDPUR SAHIB PB2608001_301222FTO_96235 Canara Bank CNRB0002102 KIRATPUR SAHIB 5922
3 ANANDPUR SAHIB PB2608001_301222FTO_96235 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 10434
4 ANANDPUR SAHIB PB2608001_301222FTO_96235 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3666
5 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14100
6 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4794
7 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab & Sind Bank PSIB0000264 NANGAL 564
8 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab & Sind Bank PSIB0000664 GANGUWAL 3666
9 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
10 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 6204
11 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
12 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13818
13 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2820
14 ANANDPUR SAHIB PB2608001_301222FTO_96235 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2538
15 ANANDPUR SAHIB PB2608001_301222FTO_96235 State Bank of India SBIN0000689 NAYA NANGAL 1974
16 ANANDPUR SAHIB PB2608001_301222FTO_96235 State Bank of India SBIN0011977 ANANDPUR SAHIB 9306
17 ANANDPUR SAHIB PB2608001_301222FTO_96235 State Bank of India SBIN0050080 ANANDPUR SAHIB 5922
18 ANANDPUR SAHIB PB2608001_301222FTO_96235 State Bank of India SBIN0050382 NANGAL 1692
19 ANANDPUR SAHIB PB2608001_301222FTO_96235 State Bank of India SBIN0050527 KIRATPUR SAHIB 2820
20 ANANDPUR SAHIB PB2608001_301222FTO_96235 State Bank of India SBIN0050555 DHER 2256
21 ANANDPUR SAHIB PB2608001_301222FTO_96235 UCO Bank UCBA0000593 NANGAL 5640
22 ANANDPUR SAHIB PB2608001_301222FTO_96235 UCO Bank UCBA0001101 AJAULI 25098
23 ANANDPUR SAHIB PB2608001_301222FTO_96235 UCO Bank UCBA0001464 BHALLAN 9024
24 ANANDPUR SAHIB PB2608001_301222FTO_96235 UCO Bank UCBA0002929 ANANDPUR SAHIB 22560

Download In Excel