Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140823FTO_43678
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-08-001-099-001/84
(MAURA) 		2608001000NRG24140820230066092 14/08/2023 Kuldeep Kaur 2608001WL004126 Kuldeep Kaur 00078 CNRB0002102 909 909 Processed 24/08/2023 4772681608 Kuldeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24140820230065862 14/08/2023 NARESH KAUR 2608001WL004118 NARESH KAUR 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4772681679 NARESH KAUR ()
3 ANANDPUR SAHIB PB-08-001-118-001/125
(RAIPUR SAHNI) 		2608001000NRG24140820230065866 14/08/2023 Koshliya 2608001WL004118 Koshliya 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681607 Koshliya ()
4 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24140820230065868 14/08/2023 HUKAM MUHAMAD 2608001WL004118 HUKAM MUHAMAD 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681681 HUKAM MUHAMAD ()
5 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24140820230065869 14/08/2023 TULSAN 2608001WL004118 TULSAN 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681683 TULSAN ()
6 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24140820230065873 14/08/2023 Puran Devi 2608001WL004118 Puran Devi 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4772681606 Puran Devi ()
7 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24140820230065997 14/08/2023 BALVINDER SINGH 2608001WL004123 BALVINDER SINGH 00078 CNRB0002102 303 303 Processed 24/08/2023 4772681682 BALVINDER SINGH ()
8 ANANDPUR SAHIB PB-08-001-150-001/28
(NARD) 		2608001000NRG24140820230066104 14/08/2023 HarKishan 2608001WL004127 HarKishan 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681609 HarKishan ()
9 ANANDPUR SAHIB PB-08-001-150-001/65
(NARD) 		2608001000NRG24140820230066120 14/08/2023 NASEEB KAUR 2608001WL004127 NASEEB KAUR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681680 NASEEB KAUR ()
SubTotal 12726 12726
10 ANANDPUR SAHIB PB-08-001-099-001/91
(MAURA) 		2608001000NRG24140820230066095 14/08/2023 Sukhjit Kaur 2608001WL004126 Sukhjit Kaur 00152 HDFC0003298 1515 1515 Processed 23/08/2023 4772681610 Sukhjit Kaur ()
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24140820230066196 14/08/2023 Kuldeep Kumar 2608001WL004129 Kuldeep Kumar 00176 IDIB000A629 2727 2727 Processed 23/08/2023 4772681612 Kuldeep Kumar ()
12 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24140820230065876 14/08/2023 Giyan Kaur 2608001WL004118 Giyan Kaur 00176 IDIB000A629 606 606 Processed 23/08/2023 4772681611 Giyan Kaur ()
13 ANANDPUR SAHIB PB-08-001-128-001/119
(MINDWAN) 		2608001000NRG24140820230065891 14/08/2023 Pritam Singh 2608001WL004119 Pritam Singh 00176 IDIB000A629 303 303 Processed 23/08/2023 4772681678 Pritam Singh ()
14 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG24140820230065937 14/08/2023 RAFI MOHAMAD 2608001WL004120 RAFI MOHAMAD 00176 IDIB000A629 2727 2727 Processed 23/08/2023 4772681677 RAFI MOHAMAD ()
SubTotal 6363 6363
15 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24140820230065789 14/08/2023 NIRMAL KAUR 2608001WL004114 NIRMAL KAUR 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4772681675 NIRMAL KAUR ()
16 ANANDPUR SAHIB PB-08-001-071-001/324
(BHANUPLI) 		2608001000NRG24140820230065806 14/08/2023 Naresh Kumari 2608001WL004114 Naresh Kumari 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4772681613 Naresh Kumari ()
17 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG24140820230065815 14/08/2023 GAIN CHAND 2608001WL004114 GAIN CHAND 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4772681674 GAIN CHAND ()
18 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG24140820230065822 14/08/2023 HAR KAUR 2608001WL004114 HAR KAUR 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4772681676 HAR KAUR ()
SubTotal 10908 10908
19 ANANDPUR SAHIB PB-08-001-112-001/320
(SAMLAH) 		2608001000NRG24140820230066140 14/08/2023 Hakmi Devi 2608001WL004128 Hakmi Devi 00349 PSIB0000213 2121 2121 Processed 23/08/2023 4772681617 Hakmi Devi ()
20 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24140820230066188 14/08/2023 Ram kali 2608001WL004129 Ram kali 00349 PSIB0000213 2727 2727 Processed 23/08/2023 4772681615 Ram kali ()
21 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24140820230065860 14/08/2023 RANI DEVI 2608001WL004118 RANI DEVI 00349 PSIB0000213 1818 1818 Processed 23/08/2023 4772681689 RANI DEVI ()
22 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24140820230065881 14/08/2023 BALMI 2608001WL004118 BALMI 00349 PSIB0000213 1818 1818 Processed 23/08/2023 4772681672 BALMI ()
23 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24140820230066002 14/08/2023 SURJEET KAUR 2608001WL004123 SURJEET KAUR 00349 PSIB0000213 2121 2121 Processed 23/08/2023 4772681616 SURJEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24140820230066003 14/08/2023 KARAMJEET KAUR 2608001WL004123 KARAMJEET KAUR 00349 PSIB0000213 2121 2121 Processed 23/08/2023 4772681673 KARAMJEET KAUR ()
25 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24140820230065903 14/08/2023 Reetu Rani 2608001WL004119 Reetu Rani 00349 PSIB0000213 606 606 Processed 23/08/2023 4772681614 Reetu Rani ()
SubTotal 13332 13332
26 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG24140820230065753 14/08/2023 NEELAM KUMARI 2608001WL004112 NEELAM KUMARI 00349 PSIB0000664 2727 2727 Processed 23/08/2023 4772681688 NEELAM KUMARI ()
SubTotal 2727 2727
27 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG24140820230065787 14/08/2023 PARAMJIT KAUR 2608001WL004114 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 23/08/2023 4772681666 PARAMJIT KAUR ()
SubTotal 2727 2727
28 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG24140820230066207 14/08/2023 RAJO DEVI 2608001WL004130 RAJO DEVI 00354 PUNB0087910 1818 1818 Processed 23/08/2023 4772681687 RAJO DEVI ()
29 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24140820230065854 14/08/2023 PARDEEP KUMAR 2608001WL004118 PARDEEP KUMAR 00354 PUNB0087910 909 909 Processed 23/08/2023 4772681671 PARDEEP KUMAR ()
SubTotal 2727 2727
30 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24140820230066015 14/08/2023 Kashmir Kaur 2608001WL004125 Kashmir Kaur 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4772681686 Kashmir Kaur ()
31 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24140820230066038 14/08/2023 JEET SINGH 2608001WL004125 JEET SINGH 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4772681667 JEET SINGH ()
32 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24140820230066047 14/08/2023 SUAMN DEVI 2608001WL004125 SUAMN DEVI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4772681623 SUAMN DEVI ()
33 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24140820230066054 14/08/2023 JYOTI KUMARI 2608001WL004125 JYOTI KUMARI 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4772681669 JYOTI KUMARI ()
34 ANANDPUR SAHIB PB-08-001-063-001/41
(KHANPUR) 		2608001000NRG24140820230065768 14/08/2023 Jaswinder Kaur 2608001WL004113 Jaswinder Kaur 00354 PUNB0097300 1212 1212 Processed 23/08/2023 4772681622 Jaswinder Kaur ()
35 ANANDPUR SAHIB PB-08-001-112-001/456
(SAMLAH) 		2608001000NRG24140820230066156 14/08/2023 mahibder Singh 2608001WL004128 mahibder Singh 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4772681620 mahibder Singh ()
36 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24140820230065886 14/08/2023 Monika Rani 2608001WL004119 Monika Rani 00354 PUNB0097300 303 303 Processed 23/08/2023 4772681619 Monika Rani ()
37 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24140820230065951 14/08/2023 DEEP KUMAR 2608001WL004120 DEEP KUMAR 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4772681670 DEEP KUMAR ()
38 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24140820230065981 14/08/2023 NIRMALA DEVI 2608001WL004122 NIRMALA DEVI 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4772681668 NIRMALA DEVI ()
39 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG24140820230065989 14/08/2023 Pooja Sharma 2608001WL004122 Pooja Sharma 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4772681621 Pooja Sharma ()
40 ANANDPUR SAHIB PB-08-001-150-001/14
(NARD) 		2608001000NRG24140820230066097 14/08/2023 Jaswinder kaur 2608001WL004127 Jaswinder kaur 00354 PUNB0097300 1818 1818 Processed 23/08/2023 4772681618 Jaswinder kaur ()
SubTotal 22725 22725
41 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24140820230065757 14/08/2023 RATTAN SINGH 2608001WL004113 RATTAN SINGH 00354 PUNB0789900 909 909 Processed 23/08/2023 4772681624 RATTAN SINGH ()
42 ANANDPUR SAHIB PB-08-001-063-001/39
(KHANPUR) 		2608001000NRG24140820230065766 14/08/2023 Manjit Kaur 2608001WL004113 Manjit Kaur 00354 PUNB0789900 1212 1212 Processed 23/08/2023 4772681625 Manjit Kaur ()
SubTotal 2121 2121
43 ANANDPUR SAHIB PB-08-001-118-001/124
(RAIPUR SAHNI) 		2608001000NRG24140820230065865 14/08/2023 Dilbagh Mohammad 2608001WL004118 Dilbagh Mohammad 00415 SBIN0011977 606 606 Processed 23/08/2023 4772681626 MR DILBAGH MOHAMMAD ()
SubTotal 606 606
44 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24140820230065887 14/08/2023 Harsh 2608001WL004119 Harsh 00415 SBIN0050080 606 606 Processed 23/08/2023 4772681627 MR HARSH ()
45 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24140820230065910 14/08/2023 Dharamvir 2608001WL004119 Dharamvir 00415 SBIN0050080 606 606 Processed 23/08/2023 4772681628 MR DHARAMVIR ()
SubTotal 1212 1212
46 ANANDPUR SAHIB PB-08-001-099-001/72
(MAURA) 		2608001000NRG24140820230066088 14/08/2023 JEETO 2608001WL004126 JEETO 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4772681630 MRS JEETO DEVI ()
47 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24140820230065874 14/08/2023 IQBAL SINGH 2608001WL004118 IQBAL SINGH 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4772681665 MR IQBAL SINGH ()
48 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD) 		2608001000NRG24140820230066101 14/08/2023 Merena Sharma 2608001WL004127 Merena Sharma 00415 SBIN0050527 909 909 Processed 23/08/2023 4772681629 MR BAL KRISHAN ()
49 ANANDPUR SAHIB PB-08-001-150-001/31
(NARD) 		2608001000NRG24140820230066107 14/08/2023 Kalwati 2608001WL004127 Kalwati 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4772681631 MRS KALAWATI ()
50 ANANDPUR SAHIB PB-08-001-150-001/52
(NARD) 		2608001000NRG24140820230066116 14/08/2023 KAUSHALAYA DEVI 2608001WL004127 KAUSHALAYA DEVI 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4772681685 MISS GURPREET KAUR ()
SubTotal 8181 8181
51 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24140820230066210 14/08/2023 Pritam Singh 2608001WL004130 Pritam Singh 00415 SBIN0050555 303 303 Processed 23/08/2023 4772681632 MR PRITAM SINGH SO KARTATR SINGH ()
52 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR) 		2608001000NRG24140820230065759 14/08/2023 ASHA DEVI 2608001WL004113 ASHA DEVI 00415 SBIN0050555 1212 1212 Processed 23/08/2023 4772681662 MRS ASHA DEVI ()
53 ANANDPUR SAHIB PB-08-001-063-001/24
(KHANPUR) 		2608001000NRG24140820230065763 14/08/2023 BALWINDER KAUR 2608001WL004113 BALWINDER KAUR 00415 SBIN0050555 1212 1212 Processed 23/08/2023 4772681664 MRS BALWINDER KAUR ()
54 ANANDPUR SAHIB PB-08-001-063-001/25
(KHANPUR) 		2608001000NRG24140820230065764 14/08/2023 RAJINDER SINGH 2608001WL004113 RAJINDER SINGH 00415 SBIN0050555 1212 1212 Processed 23/08/2023 4772681663 MR RAJINDER SINGH ()
SubTotal 3939 3939
55 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24140820230065717 14/08/2023 AJMER SINGH 2608001WL004109 AJMER SINGH 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4772681634 AJMER SINGH ()
56 ANANDPUR SAHIB PB-08-001-031-001/68
(BHALLAN) 		2608001000NRG24140820230065728 14/08/2023 BAKHSHO DEVI 2608001WL004110 BAKHSHO DEVI 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4772681661 VEENA DEVI ()
57 ANANDPUR SAHIB PB-08-001-031-001/87
(BHALLAN) 		2608001000NRG24140820230065720 14/08/2023 Manjit Singh 2608001WL004109 Manjit Singh 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4772681633 MANJIT SINGH ()
SubTotal 7272 7272
58 ANANDPUR SAHIB PB-08-001-096-001/100
(GARA) 		2608001000NRG24140820230066214 14/08/2023 Harjit Kaur 2608001WL004131 Harjit Kaur 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4772681644 HARJIT KAUR WO HIMMAT SINGH ()
59 ANANDPUR SAHIB PB-08-001-096-001/100
(GARA) 		2608001000NRG24140820230066213 14/08/2023 Harjit Kaur 2608001WL004131 Harjit Kaur 00462 UCBA0002929 606 606 Processed 23/08/2023 4772681643 HARJIT KAUR WO HIMMAT SINGH ()
60 ANANDPUR SAHIB PB-08-001-096-001/101
(GARA) 		2608001000NRG24140820230066216 14/08/2023 Prem Kaur 2608001WL004131 Prem Kaur 00462 UCBA0002929 606 606 Processed 23/08/2023 4772681650 PREM KAUR WO RAM BHAGAT ()
61 ANANDPUR SAHIB PB-08-001-096-001/101
(GARA) 		2608001000NRG24140820230066215 14/08/2023 Prem Kaur 2608001WL004131 Prem Kaur 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4772681651 PREM KAUR WO RAM BHAGAT ()
62 ANANDPUR SAHIB PB-08-001-112-001/171
(SAMLAH) 		2608001000NRG24140820230066130 14/08/2023 VEER DAI 2608001WL004128 VEER DAI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681637 BEER DEVI WO LAL CHAND ()
63 ANANDPUR SAHIB PB-08-001-112-001/205
(SAMLAH) 		2608001000NRG24140820230066134 14/08/2023 RAM NATH 2608001WL004128 RAM NATH 00462 UCBA0002929 1818 1818 Processed 23/08/2023 4772681659 RAM NATH SO LABBU RAM ()
64 ANANDPUR SAHIB PB-08-001-112-001/272
(SAMLAH) 		2608001000NRG24140820230066137 14/08/2023 Mahinder Pal 2608001WL004128 Mahinder Pal 00462 UCBA0002929 1818 1818 Processed 23/08/2023 4772681647 MAHINDER PAL SO AMRITA ()
65 ANANDPUR SAHIB PB-08-001-112-001/328
(SAMLAH) 		2608001000NRG24140820230066142 14/08/2023 BHALO DEVI 2608001WL004128 BHALO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681638 BHALO DEVI WO SITA RAM ()
66 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH) 		2608001000NRG24140820230066147 14/08/2023 RATAN LAL 2608001WL004128 RATAN LAL 00462 UCBA0002929 909 909 Processed 23/08/2023 4772681636 RATTAN LAL SO NIKKU RAM ()
67 ANANDPUR SAHIB PB-08-001-112-001/385
(SAMLAH) 		2608001000NRG24140820230066150 14/08/2023 DEEPO DEVI 2608001WL004128 DEEPO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681658 DEEPO DEVI WO HUSHAN CHAND ()
68 ANANDPUR SAHIB PB-08-001-112-001/412
(SAMLAH) 		2608001000NRG24140820230066151 14/08/2023 Chhindo Devi 2608001WL004128 Chhindo Devi 00462 UCBA0002929 1818 1818 Processed 23/08/2023 4772681648 CHHINDO DEVI WO MOHAN LAL ()
69 ANANDPUR SAHIB PB-08-001-112-001/45
(SAMLAH) 		2608001000NRG24140820230066153 14/08/2023 Jeeto Devi 2608001WL004128 Jeeto Devi 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681652 JEETO DEVI WO RATAN LAL ()
70 ANANDPUR SAHIB PB-08-001-112-001/77
(SAMLAH) 		2608001000NRG24140820230066163 14/08/2023 Hakmi Devi 2608001WL004128 Hakmi Devi 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681639 HAKMI DEVI WO GOBIND RAM ()
71 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24140820230066174 14/08/2023 PUSHWINDER KAUR 2608001WL004129 PUSHWINDER KAUR 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4772681655 PUSHWINDER KAUR WO GURCHARAN SINGH ()
72 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG24140820230066183 14/08/2023 Mandeep Kaur 2608001WL004129 Mandeep Kaur 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4772681642 MOHIT KUMAR UG MANDEEP KAUR ()
73 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24140820230066186 14/08/2023 NISHA RANI 2608001WL004129 NISHA RANI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4772681684 NISHA RANI WO OM PARKASH ()
74 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24140820230065864 14/08/2023 Jamal Din 2608001WL004118 Jamal Din 00462 UCBA0002929 1818 1818 Processed 23/08/2023 4772681645 JAMALDEEN SO GULZAR MOHAMMAD ()
75 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24140820230065880 14/08/2023 KULVEER KAUR 2608001WL004118 KULVEER KAUR 00462 UCBA0002929 1212 1212 Processed 23/08/2023 4772681646 KULVEER KAUR WO PIARA SINGH ()
76 ANANDPUR SAHIB PB-08-001-122-001/126
(BADDAL UPPER) 		2608001000NRG24140820230066013 14/08/2023 Ram Kaur 2608001WL004124 Ram Kaur 00462 UCBA0002929 3030 3030 Processed 23/08/2023 4772681640 RAM KAUR WO SWARAN SINGH ()
77 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24140820230065893 14/08/2023 Dhanesar Kewat 2608001WL004119 Dhanesar Kewat 00462 UCBA0002929 303 303 Processed 23/08/2023 4772681653 DHANESAR KEWAT SO ANGNU KEWAT ()
78 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR) 		2608001000NRG24140820230065925 14/08/2023 VEENA DEVI 2608001WL004120 VEENA DEVI 00462 UCBA0002929 909 909 Processed 23/08/2023 4772681635 VEENA DEVI W/O VEER SINGH ()
79 ANANDPUR SAHIB PB-08-001-134-001/155
(TARAPUR) 		2608001000NRG24140820230065943 14/08/2023 VEENA DEVI 2608001WL004120 VEENA DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681654 VEENA DEVI WO SURINDER KUMAR ()
80 ANANDPUR SAHIB PB-08-001-134-001/161
(TARAPUR) 		2608001000NRG24140820230065947 14/08/2023 MAMTA 2608001WL004120 MAMTA 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681656 MAMTA WO RAJ KUMAR ()
81 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG24140820230065949 14/08/2023 RAMA KUMARI 2608001WL004120 RAMA KUMARI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4772681657 RAMA KUMARI WO GOBIND ()
82 ANANDPUR SAHIB PB-08-001-134-001/28
(TARAPUR) 		2608001000NRG24140820230065960 14/08/2023 satya devi 2608001WL004120 satya devi 00462 UCBA0002929 303 303 Processed 23/08/2023 4772681641 SOHANA UG SOM NATH ()
83 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR) 		2608001000NRG24140820230065974 14/08/2023 BHAVANA DEVI 2608001WL004120 BHAVANA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4772681660 BHAVNA DEVI WO MALKIT CHAND ()
84 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG24140820230065984 14/08/2023 SUNITA DEVI 2608001WL004122 SUNITA DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4772681649 SUNITA DEVI WO RAM KUMAR ()
SubTotal 50601 50601
Total 149682 149682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_140823FTO_43678 Canara Bank CNRB0002102 KIRATPUR SAHIB 12726
2 ANANDPUR SAHIB PB2608001_140823FTO_43678 HDFC HDFC0003298 Kiratpur Sahib 1515
3 ANANDPUR SAHIB PB2608001_140823FTO_43678 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6363
4 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10908
5 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 13332
6 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
7 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
8 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
9 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 22725
10 ANANDPUR SAHIB PB2608001_140823FTO_43678 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
11 ANANDPUR SAHIB PB2608001_140823FTO_43678 State Bank of India SBIN0011977 ANANDPUR SAHIB 606
12 ANANDPUR SAHIB PB2608001_140823FTO_43678 State Bank of India SBIN0050080 ANANDPUR SAHIB 1212
13 ANANDPUR SAHIB PB2608001_140823FTO_43678 State Bank of India SBIN0050527 KIRATPUR SAHIB 8181
14 ANANDPUR SAHIB PB2608001_140823FTO_43678 State Bank of India SBIN0050555 DHER 3939
15 ANANDPUR SAHIB PB2608001_140823FTO_43678 UCO Bank UCBA0001464 BHALLAN 7272
16 ANANDPUR SAHIB PB2608001_140823FTO_43678 UCO Bank UCBA0002929 ANANDPUR SAHIB 50601

Download In Excel