Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_101022FTO_67956
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-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG23101020220083825 10/10/2022 JOGINDER PAL 2608001WL006326 JOGINDER PAL 00045 BARB0NANROO 2538 2538 Processed 26/10/2022 5938620457 JOGINDER PAL ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-101-001/146
(MASSEWAL) 		2608001000NRG23101020220083867 10/10/2022 GEETA DEVI 2608001WL006331 GEETA DEVI 00078 CNRB0002102 1692 1692 Processed 26/10/2022 5938620461 GEETA DEVI ()
3 ANANDPUR SAHIB PB-08-001-102-001/49
(DABUR) 		2608001000NRG23101020220083837 10/10/2022 BALWINDER KAUR 2608001WL006329 BALWINDER KAUR 00078 CNRB0002102 1410 1410 Processed 26/10/2022 5938620459 BALWINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-102-001/89
(DABUR) 		2608001000NRG23101020220083846 10/10/2022 RAJINDER SINGH 2608001WL006329 RAJINDER SINGH 00078 CNRB0002102 1692 1692 Processed 26/10/2022 5938620458 RAJINDER SINGH ()
5 ANANDPUR SAHIB PB-08-001-115-001/107
(MAJHER) 		2608001000NRG23101020220083733 10/10/2022 DAYA KAUR 2608001WL006321 DAYA KAUR 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938620460 DAYA KAUR ()
SubTotal 7050 7050
6 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG23101020220083806 10/10/2022 RAM RATTAN 2608001WL006325 RAM RATTAN 00152 HDFC0001427 1410 1410 Processed 26/10/2022 5938620462 RAM RATTAN ()
SubTotal 1410 1410
7 ANANDPUR SAHIB PB-08-001-101-002/139
(MASSEWAL) 		2608001000NRG23101020220083870 10/10/2022 SUNITA DEVI 2608001WL006331 SUNITA DEVI 00152 HDFC0003298 1974 1974 Processed 26/10/2022 5938620533 SUNITA DEVI ()
8 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL) 		2608001000NRG23101020220083871 10/10/2022 RAM DULARI 2608001WL006331 RAM DULARI 00152 HDFC0003298 1974 1974 Processed 26/10/2022 5938620463 RAM DULARI ()
SubTotal 3948 3948
9 ANANDPUR SAHIB PB-08-001-158-001/7
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083797 10/10/2022 SUNITA DEVI 2608001WL006324 SUNITA DEVI 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5938620465 SUNITA DEVI ()
10 ANANDPUR SAHIB PB-08-001-163-001/33
(KHAMERA LOWER) 		2608001000NRG23101020220083819 10/10/2022 Parmala Devi 2608001WL006325 Parmala Devi 00354 PUNB0097300 1128 1128 Processed 26/10/2022 5938620466 Parmala Devi ()
SubTotal 3384 3384
11 ANANDPUR SAHIB PB-08-001-158-001/10
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083790 10/10/2022 SOMA DEVI 2608001WL006324 SOMA DEVI 00354 PUNB0284300 2538 2538 Processed 26/10/2022 5938620531 SOMA DEVI ()
12 ANANDPUR SAHIB PB-08-001-158-001/15
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083793 10/10/2022 PINKI 2608001WL006324 PINKI 00354 PUNB0284300 2538 2538 Processed 26/10/2022 5938620532 PINKI ()
SubTotal 5076 5076
13 ANANDPUR SAHIB PB-08-001-013-001/235
(BHANAM) 		2608001000NRG23101020220083773 10/10/2022 LAKHWINDER KUMAR 2608001WL006323 LAKHWINDER KUMAR 00415 SBIN0011849 2256 2256 Processed 26/10/2022 5938620467 MR LAKHWINDER KUMAR ()
SubTotal 2256 2256
14 ANANDPUR SAHIB PB-08-001-101-001/132
(MASSEWAL) 		2608001000NRG23101020220083866 10/10/2022 SOMA DEVI 2608001WL006331 SOMA DEVI 00415 SBIN0011977 282 282 Processed 26/10/2022 5938620468 MRS SOMA DEVI ()
SubTotal 282 282
15 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL) 		2608001000NRG23101020220083865 10/10/2022 RACHANA DEVI 2608001WL006331 RACHANA DEVI 00415 SBIN0050527 1692 1692 Processed 26/10/2022 5938620473 MR RACHNA RANI DSSO ROPAR ()
16 ANANDPUR SAHIB PB-08-001-101-001/147
(MASSEWAL) 		2608001000NRG23101020220083868 10/10/2022 SHASHI PAL 2608001WL006331 SHASHI PAL 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938620471 MR SHASI PAL SHARMA ()
17 ANANDPUR SAHIB PB-08-001-102-001/122
(DABUR) 		2608001000NRG23101020220083833 10/10/2022 JEET KAUR 2608001WL006329 JEET KAUR 00415 SBIN0050527 1692 1692 Processed 26/10/2022 5938620469 SURJIT KAUR ()
18 ANANDPUR SAHIB PB-08-001-102-001/57
(DABUR) 		2608001000NRG23101020220083838 10/10/2022 VEENA DEVI 2608001WL006329 VEENA DEVI 00415 SBIN0050527 846 846 Processed 26/10/2022 5938620470 MRS VEENA RANI ()
19 ANANDPUR SAHIB PB-08-001-102-001/83
(DABUR) 		2608001000NRG23101020220083844 10/10/2022 RAMBHAJ 2608001WL006329 RAMBHAJ 00415 SBIN0050527 1128 1128 Processed 26/10/2022 5938620530 MR RAM BHAJ ()
20 ANANDPUR SAHIB PB-08-001-115-001/107
(MAJHER) 		2608001000NRG23101020220083734 10/10/2022 HARNAM SINGH 2608001WL006321 HARNAM SINGH 00415 SBIN0050527 2256 2256 Processed 26/10/2022 5938620472 MR HARNAM SINGH ()
SubTotal 9588 9588
21 ANANDPUR SAHIB PB-08-001-101-002/142
(MASSEWAL) 		2608001000NRG23101020220083872 10/10/2022 SOMA DEVI 2608001WL006331 SOMA DEVI 00415 SBIN0050543 1974 1974 Processed 26/10/2022 5938620475 MR SOM NATH ()
22 ANANDPUR SAHIB PB-08-001-101-002/143
(MASSEWAL) 		2608001000NRG23101020220083873 10/10/2022 JINDER PAL 2608001WL006331 JINDER PAL 00415 SBIN0050543 1974 1974 Processed 26/10/2022 5938620474 MR JINDER PAL ()
SubTotal 3948 3948
23 ANANDPUR SAHIB PB-08-001-059-001/40
(GAMBHIRPUR LOWER) 		2608001000NRG23101020220083785 10/10/2022 SURJIT KAUR 2608001WL006324 SURJIT KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938620479 MRS SURJEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-059-001/52
(GAMBHIRPUR LOWER) 		2608001000NRG23101020220083786 10/10/2022 BABLI 2608001WL006324 BABLI 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938620522 MRS BABLI DEVI ()
25 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER) 		2608001000NRG23101020220083789 10/10/2022 ANJANA DEVI 2608001WL006324 ANJANA DEVI 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938620477 MRS ANJNA DEVI WO SUMINDER SINGH ()
26 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG23101020220083807 10/10/2022 DHINO DEVI 2608001WL006325 DHINO DEVI 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5938620524 MRS DHIANO DEVI ()
27 ANANDPUR SAHIB PB-08-001-064-001/83
(KHAMERA) 		2608001000NRG23101020220083811 10/10/2022 MEHAR KAUR 2608001WL006325 MEHAR KAUR 00415 SBIN0050555 846 846 Processed 26/10/2022 5938620521 MRS MEHAR KAUR ()
28 ANANDPUR SAHIB PB-08-001-101-002/137
(MASSEWAL) 		2608001000NRG23101020220083869 10/10/2022 Rajjo Devi 2608001WL006331 Rajjo Devi 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938620478 MRS RAJJO DEVI ()
29 ANANDPUR SAHIB PB-08-001-158-001/11
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083791 10/10/2022 GURDEV SINGH 2608001WL006324 GURDEV SINGH 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5938620483 MR GURDEV SINGH ()
30 ANANDPUR SAHIB PB-08-001-158-001/13
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083792 10/10/2022 CHARAN SINGH 2608001WL006324 CHARAN SINGH 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938620523 MR CHARAN SINGH SO RATIA RAM ()
31 ANANDPUR SAHIB PB-08-001-158-001/16
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083794 10/10/2022 SARWAN SINGH 2608001WL006324 SARWAN SINGH 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938620481 MR SARWAN SINGH ()
32 ANANDPUR SAHIB PB-08-001-158-001/9
(BASTI CHUDHARI BATHA) 		2608001000NRG23101020220083798 10/10/2022 RAM KUMARI 2608001WL006324 RAM KUMARI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938620485 MS RAM KUMARI ()
33 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG23101020220083812 10/10/2022 KANTA DEVI 2608001WL006325 KANTA DEVI 00415 SBIN0050555 282 282 Processed 26/10/2022 5938620528 MRS KANTA DEVI ()
34 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG23101020220083813 10/10/2022 RAJINDER KAUR 2608001WL006325 RAJINDER KAUR 00415 SBIN0050555 282 282 Processed 26/10/2022 5938620482 MRS RAJINDER KAUR ()
35 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG23101020220083814 10/10/2022 JAGINDERO DEVI 2608001WL006325 JAGINDERO DEVI 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938620526 MR JEET RAM ()
36 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG23101020220083815 10/10/2022 RAJ KUMARI 2608001WL006325 RAJ KUMARI 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5938620527 MRS RAJ KUMARI ()
37 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG23101020220083818 10/10/2022 Saneh Lata 2608001WL006325 Saneh Lata 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938620476 MR AMRIT LAL ()
38 ANANDPUR SAHIB PB-08-001-163-001/4
(KHAMERA LOWER) 		2608001000NRG23101020220083820 10/10/2022 SUSHMA DEVI 2608001WL006325 SUSHMA DEVI 00415 SBIN0050555 846 846 Processed 26/10/2022 5938620529 MRS SUSHMA DEVI ()
39 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG23101020220083821 10/10/2022 SEEMA DEVI 2608001WL006325 SEEMA DEVI 00415 SBIN0050555 846 846 Processed 26/10/2022 5938620480 MRS SEEMA DEVI ()
40 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG23101020220083822 10/10/2022 SANTOSH KUMARI 2608001WL006325 SANTOSH KUMARI 00415 SBIN0050555 282 282 Processed 26/10/2022 5938620525 MRS SANTOSH KUMARI ()
41 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG23101020220083823 10/10/2022 KANTA DEVI 2608001WL006325 KANTA DEVI 00415 SBIN0050555 282 282 Processed 26/10/2022 5938620484 MRS KANTA DEVI ()
SubTotal 26226 26226
42 ANANDPUR SAHIB PB-08-001-031-001/63
(BHALLAN) 		2608001000NRG23101020220083858 10/10/2022 Sharanjit Kaur 2608001WL006330 Sharanjit Kaur 00462 UCBA0000593 176 176 Processed 26/10/2022 5938620486 SHARANJIT KAUR ()
SubTotal 176 176
43 ANANDPUR SAHIB PB-08-001-168-001/20
(LOWER PATTI) 		2608001000NRG23101020220083824 10/10/2022 JOGINDER SINGH 2608001WL006326 JOGINDER SINGH 00462 UCBA0001101 2538 2538 Processed 26/10/2022 5938620520 JOGINDER PAL ()
SubTotal 2538 2538
44 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM) 		2608001000NRG23101020220083752 10/10/2022 BAKSHO DEVI 2608001WL006323 BAKSHO DEVI 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620497 BAKSO ()
45 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG23101020220083753 10/10/2022 SUBASH CHNAD 2608001WL006323 SUBASH CHNAD 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620498 SUBASH CHAND ()
46 ANANDPUR SAHIB PB-08-001-013-001/151
(BHANAM) 		2608001000NRG23101020220083757 10/10/2022 JOGMOHAN KAUR 2608001WL006323 JOGMOHAN KAUR 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620496 JAGMOHAN KAUR ()
47 ANANDPUR SAHIB PB-08-001-013-001/159
(BHANAM) 		2608001000NRG23101020220083758 10/10/2022 MAMTA 2608001WL006323 MAMTA 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5938620519 MAMTA ()
48 ANANDPUR SAHIB PB-08-001-013-001/164
(BHANAM) 		2608001000NRG23101020220083759 10/10/2022 PARVEEN KUMARI 2608001WL006323 PARVEEN KUMARI 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620514 PRAVEEN KUMARI ()
49 ANANDPUR SAHIB PB-08-001-013-001/171
(BHANAM) 		2608001000NRG23101020220083760 10/10/2022 DARSHANA DEVI 2608001WL006323 DARSHANA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620495 DARSHNA DEVI ()
50 ANANDPUR SAHIB PB-08-001-013-001/18
(BHANAM) 		2608001000NRG23101020220083762 10/10/2022 KANTA DEVI 2608001WL006323 KANTA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620518 KANTA DEVI ()
51 ANANDPUR SAHIB PB-08-001-013-001/204
(BHANAM) 		2608001000NRG23101020220083763 10/10/2022 RAJNI 2608001WL006323 RAJNI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620503 RAJNI ()
52 ANANDPUR SAHIB PB-08-001-013-001/208
(BHANAM) 		2608001000NRG23101020220083764 10/10/2022 REENA KUMARI 2608001WL006323 REENA KUMARI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620504 REENA KUMARI ()
53 ANANDPUR SAHIB PB-08-001-013-001/214
(BHANAM) 		2608001000NRG23101020220083765 10/10/2022 SUMAN DEVI 2608001WL006323 SUMAN DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620511 SUMAN DEVI ()
54 ANANDPUR SAHIB PB-08-001-013-001/215
(BHANAM) 		2608001000NRG23101020220083766 10/10/2022 Dil kalash 2608001WL006323 Dil kalash 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620509 DIL KELASH ()
55 ANANDPUR SAHIB PB-08-001-013-001/220
(BHANAM) 		2608001000NRG23101020220083767 10/10/2022 RITU 2608001WL006323 RITU 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620510 RITU ()
56 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG23101020220083768 10/10/2022 CHANNU 2608001WL006323 CHANNU 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620502 CHANNU ()
57 ANANDPUR SAHIB PB-08-001-013-001/224
(BHANAM) 		2608001000NRG23101020220083769 10/10/2022 ASHOK KUMAR 2608001WL006323 ASHOK KUMAR 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620491 ASHOK KUMAR & SHAKUNTLA DEVI ()
58 ANANDPUR SAHIB PB-08-001-013-001/226
(BHANAM) 		2608001000NRG23101020220083770 10/10/2022 REENA DEVI 2608001WL006323 REENA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620512 REENA RANI ()
59 ANANDPUR SAHIB PB-08-001-013-001/228
(BHANAM) 		2608001000NRG23101020220083771 10/10/2022 SUNITA DEVI 2608001WL006323 SUNITA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620506 SUNITA DEVI ()
60 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG23101020220083772 10/10/2022 SONIYA 2608001WL006323 SONIYA 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620508 SONIYA ()
61 ANANDPUR SAHIB PB-08-001-013-001/253
(BHANAM) 		2608001000NRG23101020220083774 10/10/2022 SUNITA DEVI 2608001WL006323 SUNITA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620490 SUNITA DEVI ()
62 ANANDPUR SAHIB PB-08-001-013-001/57
(BHANAM) 		2608001000NRG23101020220083777 10/10/2022 JANAKI 2608001WL006323 JANAKI 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620516 JANKY DEVI ()
63 ANANDPUR SAHIB PB-08-001-013-001/67
(BHANAM) 		2608001000NRG23101020220083778 10/10/2022 SURJIT SINGH 2608001WL006323 SURJIT SINGH 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620515 SUJEET SINGH ()
64 ANANDPUR SAHIB PB-08-001-013-001/90
(BHANAM) 		2608001000NRG23101020220083782 10/10/2022 gurmit kaur 2608001WL006323 gurmit kaur 00462 UCBA0001464 1974 1974 Processed 26/10/2022 5938620500 GURMIT KAUR WO KAMAL SINGH ()
65 ANANDPUR SAHIB PB-08-001-031-001/31
(BHALLAN) 		2608001000NRG23101020220083850 10/10/2022 RAJ RANI 2608001WL006330 RAJ RANI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620517 TARSEM LAL ()
66 ANANDPUR SAHIB PB-08-001-031-001/42
(BHALLAN) 		2608001000NRG23101020220083853 10/10/2022 BINDER KUMAR 2608001WL006330 BINDER KUMAR 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620487 BINDER KUMAR & ()
67 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN) 		2608001000NRG23101020220083854 10/10/2022 NIRMALA DEVI 2608001WL006330 NIRMALA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620494 KAMLJIT & NIRNLA DEVI ()
68 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG23101020220083855 10/10/2022 BHOLI DEVI 2608001WL006330 BHOLI DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620488 BHOLI DEVI ()
69 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG23101020220083856 10/10/2022 ANITA DEVI 2608001WL006330 ANITA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620513 ANITA DEVI ()
70 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG23101020220083857 10/10/2022 POOJA DEVI 2608001WL006330 POOJA DEVI 00462 UCBA0001464 176 176 Processed 26/10/2022 5938620492 POOJA DEVI ()
71 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG23101020220083859 10/10/2022 Jasveer Kaur 2608001WL006330 Jasveer Kaur 00462 UCBA0001464 176 176 Processed 26/10/2022 5938620505 JASVEER KAUR ()
72 ANANDPUR SAHIB PB-08-001-031-001/67
(BHALLAN) 		2608001000NRG23101020220083860 10/10/2022 JASWINDER KUMAR 2608001WL006330 JASWINDER KUMAR 00462 UCBA0001464 176 176 Processed 26/10/2022 5938620507 JASWINDER KUMAR ()
73 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG23101020220083861 10/10/2022 USHA DEVI 2608001WL006330 USHA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620489 USHA DEVI ()
74 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG23101020220083862 10/10/2022 SHOBHA RANI 2608001WL006330 SHOBHA RANI 00462 UCBA0001464 176 176 Processed 26/10/2022 5938620501 SHOBHA RANI ()
75 ANANDPUR SAHIB PB-08-001-031-001/74
(BHALLAN) 		2608001000NRG23101020220083863 10/10/2022 Karam Chand 2608001WL006330 Karam Chand 00462 UCBA0001464 176 176 Processed 26/10/2022 5938620493 KAMAL CHAND ()
76 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG23101020220083864 10/10/2022 NEESHA DEVI 2608001WL006330 NEESHA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5938620499 NISHA DEVI ()
SubTotal 61510 61510
77 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG23101020220083761 10/10/2022 RAJVINDER SINGH 2608001WL006323 RAJVINDER SINGH 00691 IPOS0000001 2256 2256 Processed 26/10/2022 5938620464 RAJVINDER SINGH ()
SubTotal 2256 2256
Total 132186 132186

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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_101022FTO_67956 Bank of Baroda BARB0NANROO NANGAL 2538
2 ANANDPUR SAHIB PB2608001_101022FTO_67956 Canara Bank CNRB0002102 KIRATPUR SAHIB 7050
3 ANANDPUR SAHIB PB2608001_101022FTO_67956 HDFC HDFC0001427 ANANDPUR SAHIB 1410
4 ANANDPUR SAHIB PB2608001_101022FTO_67956 HDFC HDFC0003298 Kiratpur Sahib 3948
5 ANANDPUR SAHIB PB2608001_101022FTO_67956 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3384
6 ANANDPUR SAHIB PB2608001_101022FTO_67956 Punjab National Bank PUNB0284300 DABATMATARI 5076
7 ANANDPUR SAHIB PB2608001_101022FTO_67956 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2256
8 ANANDPUR SAHIB PB2608001_101022FTO_67956 State Bank of India SBIN0011977 ANANDPUR SAHIB 282
9 ANANDPUR SAHIB PB2608001_101022FTO_67956 State Bank of India SBIN0050527 KIRATPUR SAHIB 9588
10 ANANDPUR SAHIB PB2608001_101022FTO_67956 State Bank of India SBIN0050543 BEHAL 3948
11 ANANDPUR SAHIB PB2608001_101022FTO_67956 State Bank of India SBIN0050555 DHER 26226
12 ANANDPUR SAHIB PB2608001_101022FTO_67956 UCO Bank UCBA0000593 NANGAL 176
13 ANANDPUR SAHIB PB2608001_101022FTO_67956 UCO Bank UCBA0001101 AJAULI 2538
14 ANANDPUR SAHIB PB2608001_101022FTO_67956 UCO Bank UCBA0001464 BHALLAN 61510
15 ANANDPUR SAHIB PB2608001_101022FTO_67956 India Post Payments Bank IPOS0000001 ROPAR 2256

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