Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_121222APB_FTO_89604
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-08-001-110-001/109
(DOLOWAL UPPER) 		2608001000NRG23121220220107673 12/12/2022 Neelam Devi 2608001WL008650 Neelam Devi 00078 CNRB0002102 564 564 Processed 20/12/2022 7321345378 NEELAM RANI UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER) 		2608001000NRG23121220220107680 12/12/2022 CHOTU RAM 2608001WL008650 CHOTU RAM 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7321345376 CHHOTU RAM CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG23121220220107682 12/12/2022 PREM CHAND 2608001WL008650 PREM CHAND 00078 CNRB0002102 1692 1692 Processed 20/12/2022 7321345403 PREM CHAND CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-110-001/52
(DOLOWAL UPPER) 		2608001000NRG23121220220107686 12/12/2022 Lakwinder Singh 2608001WL008650 Lakwinder Singh 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7321345380 LAKHWINDER SINGH CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-110-001/70
(DOLOWAL UPPER) 		2608001000NRG23121220220107689 12/12/2022 HARJAP KAUR 2608001WL008650 HARJAP KAUR 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7321345377 HARJAP KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-111-001/27
(MEHANDLI KHURD) 		2608001000NRG23121220220107694 12/12/2022 RAM KISHAN 2608001WL008651 RAM KISHAN 00078 CNRB0002102 2256 2256 Processed 20/12/2022 7321345379 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10434 10434
7 ANANDPUR SAHIB PB-08-001-149-001/98
(KAHIWAL BAAS) 		2608001000NRG23121220220107722 12/12/2022 Budh ram 2608001WL008651 Budh ram 00176 IDIB000A629 2256 2256 Processed 20/12/2022 7321345397 Mr. BUDH RAM INDIAN BANK(607105)
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG23121220220107696 12/12/2022 SATYA DEVI 2608001WL008651 SATYA DEVI 00349 PSIB0000213 2256 2256 Processed 20/12/2022 7321345339 SATYA DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG23121220220107697 12/12/2022 CHOTTO DEVI 2608001WL008651 CHOTTO DEVI 00349 PSIB0000213 1974 1974 Processed 20/12/2022 7321345337 CHHOTO DEVI WO RAM PAL PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-149-001/31
(KAHIWAL BAAS) 		2608001000NRG23121220220107698 12/12/2022 SHANKER DASS 2608001WL008651 SHANKER DASS 00349 PSIB0000213 1974 1974 Processed 20/12/2022 7321345342 SANKAR DAS PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-149-001/63
(KAHIWAL BAAS) 		2608001000NRG23121220220107707 12/12/2022 BACHANA 2608001WL008651 BACHANA 00349 PSIB0000213 1974 1974 Processed 20/12/2022 7321345341 BACHNU PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG23121220220107709 12/12/2022 piaro 2608001WL008651 piaro 00349 PSIB0000213 2256 2256 Processed 20/12/2022 7321345340 PIARO WO SANT RAM PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-149-001/89
(KAHIWAL BAAS) 		2608001000NRG23121220220107719 12/12/2022 Seeta Ram 2608001WL008651 Seeta Ram 00349 PSIB0000213 1128 1128 Processed 20/12/2022 7321345343 SITA RAM S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG23121220220107720 12/12/2022 SITO DEVI 2608001WL008651 SITO DEVI 00349 PSIB0000213 1974 1974 Processed 20/12/2022 7321345338 SITO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-149-001/96
(KAHIWAL BAAS) 		2608001000NRG23121220220107723 12/12/2022 Ram Kishan 2608001WL008652 Ram Kishan 00349 PSIB0000213 1974 1974 Processed 20/12/2022 7321345336 R RAM KISHAN GENERAL POST OFFICE(607245)
SubTotal 15510 15510
16 ANANDPUR SAHIB PB-08-001-143-001/11
(DHARU) 		2608001000NRG23121220220107520 12/12/2022 SUKHO DEVI 2608001WL008625 SUKHO DEVI 00349 PSIB0000664 1974 1974 Processed 20/12/2022 7321345350 SUKHO DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-143-001/13
(DHARU) 		2608001000NRG23121220220107521 12/12/2022 Raji Devi 2608001WL008625 Raji Devi 00349 PSIB0000664 1974 1974 Processed 20/12/2022 7321345355 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANANDPUR SAHIB PB-08-001-143-001/14
(DHARU) 		2608001000NRG23121220220107522 12/12/2022 REENA DEVI 2608001WL008625 REENA DEVI 00349 PSIB0000664 1974 1974 Processed 20/12/2022 7321345405 REENA DEVI W O GURPAL SINGH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU) 		2608001000NRG23121220220107523 12/12/2022 SURINDER KAUR 2608001WL008625 SURINDER KAUR 00349 PSIB0000664 1974 1974 Processed 20/12/2022 7321345356 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANANDPUR SAHIB PB-08-001-143-001/23
(DHARU) 		2608001000NRG23121220220107525 12/12/2022 BAGGO DEVI 2608001WL008625 BAGGO DEVI 00349 PSIB0000664 1692 1692 Processed 20/12/2022 7321345352 BAGO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG23121220220107526 12/12/2022 INDRA DEVI 2608001WL008625 INDRA DEVI 00349 PSIB0000664 1692 1692 Processed 20/12/2022 7321345346 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANANDPUR SAHIB PB-08-001-143-001/31
(DHARU) 		2608001000NRG23121220220107527 12/12/2022 BAGGO DEVI 2608001WL008625 BAGGO DEVI 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7321345351 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANANDPUR SAHIB PB-08-001-143-001/38
(DHARU) 		2608001000NRG23121220220107528 12/12/2022 GAYANO DEVI 2608001WL008625 GAYANO DEVI 00349 PSIB0000664 1128 1128 Processed 20/12/2022 7321345404 GIANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG23121220220107530 12/12/2022 Bhago Devi 2608001WL008625 Bhago Devi 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7321345349 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG23121220220107531 12/12/2022 kasmir kaur 2608001WL008625 kasmir kaur 00349 PSIB0000664 2256 2256 Processed 20/12/2022 7321345345 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG23121220220107532 12/12/2022 Sita 2608001WL008625 Sita 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7321345354 SITA DEVI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG23121220220107533 12/12/2022 AMARJEET KAUR 2608001WL008625 AMARJEET KAUR 00349 PSIB0000664 2256 2256 Processed 20/12/2022 7321345348 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANANDPUR SAHIB PB-08-001-143-001/58
(DHARU) 		2608001000NRG23121220220107536 12/12/2022 KAMALJIT KAUR 2608001WL008625 KAMALJIT KAUR 00349 PSIB0000664 1410 1410 Processed 20/12/2022 7321345353 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANANDPUR SAHIB PB-08-001-143-001/60
(DHARU) 		2608001000NRG23121220220107538 12/12/2022 Luxmi 2608001WL008625 Luxmi 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7321345357 MRS LUXMI LUXMI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG23121220220107540 12/12/2022 BILLO DEVI 2608001WL008625 BILLO DEVI 00349 PSIB0000664 1692 1692 Processed 20/12/2022 7321345347 BILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
31 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG23121220220107705 12/12/2022 KRISHAN KUMAR 2608001WL008651 KRISHAN KUMAR 00354 PUNB0087910 1974 1974 Processed 20/12/2022 7321345358 KRISHAN KUMAR S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
32 ANANDPUR SAHIB PB-08-001-130-001/34
(LAKHER) 		2608001000NRG23121220220107695 12/12/2022 MAL RAM 2608001WL008651 MAL RAM 00354 PUNB0097300 1974 1974 Processed 20/12/2022 7321345360 MAL RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-149-001/81
(KAHIWAL BAAS) 		2608001000NRG23121220220107712 12/12/2022 Balu Ram 2608001WL008651 Balu Ram 00354 PUNB0097300 1974 1974 Processed 20/12/2022 7321345359 BALLU S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3948 3948
34 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG23121220220107738 12/12/2022 Jiwan Kumar 2608001WL008653 Jiwan Kumar 00354 PUNB0623500 846 846 Processed 20/12/2022 7321345398 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
SubTotal 846 846
35 ANANDPUR SAHIB PB-08-001-013-001/235
(BHANAM) 		2608001000NRG23121220220107735 12/12/2022 LAKHWINDER KUMAR 2608001WL008653 LAKHWINDER KUMAR 00415 SBIN0011849 282 282 Processed 20/12/2022 7321345375 LAKHWINDER KUMAR S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
36 ANANDPUR SAHIB PB-08-001-013-001/58
(BHANAM) 		2608001000NRG23121220220107742 12/12/2022 JOGA SINGH 2608001WL008653 JOGA SINGH 00415 SBIN0011977 846 846 Processed 20/12/2022 7321345391 SHRI JOGA SINGH STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-149-001/32
(KAHIWAL BAAS) 		2608001000NRG23121220220107699 12/12/2022 JAGDISH CHAND 2608001WL008651 JAGDISH CHAND 00415 SBIN0011977 1974 1974 Processed 20/12/2022 7321345392 JAGDISH RAM SO NIKKU RAM UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-149-001/84
(KAHIWAL BAAS) 		2608001000NRG23121220220107715 12/12/2022 SITO DEVI 2608001WL008651 SITO DEVI 00415 SBIN0011977 2256 2256 Processed 20/12/2022 7321345393 MRS SITO DEVI STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-149-001/88
(KAHIWAL BAAS) 		2608001000NRG23121220220107718 12/12/2022 RAJO DEVI 2608001WL008651 RAJO DEVI 00415 SBIN0011977 1692 1692 Processed 20/12/2022 7321345394 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
40 ANANDPUR SAHIB PB-08-001-149-001/83
(KAHIWAL BAAS) 		2608001000NRG23121220220107714 12/12/2022 BASO DEVI 2608001WL008651 BASO DEVI 00415 SBIN0050080 1692 1692 Processed 20/12/2022 7321345395 MRS BASO DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
41 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER) 		2608001000NRG23121220220107683 12/12/2022 SANT RAM 2608001WL008650 SANT RAM 00415 SBIN0050527 1974 1974 Processed 20/12/2022 7321345400 SANT KUMAR SO KIRPA RAM UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-149-001/45
(KAHIWAL BAAS) 		2608001000NRG23121220220107702 12/12/2022 BAGGA RAM 2608001WL008651 BAGGA RAM 00415 SBIN0050527 1974 1974 Processed 20/12/2022 7321345401 MR BAGGA RAM SO SITA RAM STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG23121220220107706 12/12/2022 JEET RAM 2608001WL008651 JEET RAM 00415 SBIN0050527 2256 2256 Processed 20/12/2022 7321345399 JEET RAM PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23121220220107713 12/12/2022 JAGDISH 2608001WL008651 JAGDISH 00415 SBIN0050527 1692 1692 Processed 20/12/2022 7321345402 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
45 ANANDPUR SAHIB PB-08-001-060-001/1
(MEHAIN) 		2608001000NRG23121220220107517 12/12/2022 GURJEETSINGH 2608001WL008624 GURJEETSINGH 00415 SBIN0050555 2538 2538 Processed 20/12/2022 7321345396 MR GURJIT SINGH RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
46 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG23121220220107518 12/12/2022 SOMA DEVI 2608001WL008624 SOMA DEVI 00462 UCBA0001101 2538 2538 Processed 20/12/2022 7321345361 SOMA DEVI UCO BANK(607066)
SubTotal 2538 2538
47 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG23121220220107724 12/12/2022 SUBASH CHNAD 2608001WL008653 SUBASH CHNAD 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345363 SUBASH CHAND UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-013-001/132
(BHANAM) 		2608001000NRG23121220220107725 12/12/2022 BALVINDER SINGH 2608001WL008653 BALVINDER SINGH 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345362 BALWINDER SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG23121220220107726 12/12/2022 KANTA DEVI 2608001WL008653 KANTA DEVI 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345365 KANTA DEVI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-013-001/162
(BHANAM) 		2608001000NRG23121220220107727 12/12/2022 JASWANT KAUR 2608001WL008653 JASWANT KAUR 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345374 JASWANT KAUR UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG23121220220107733 12/12/2022 CHANNU 2608001WL008653 CHANNU 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345368 CHANNU UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG23121220220107736 12/12/2022 Chait Ram 2608001WL008653 Chait Ram 00462 UCBA0001464 564 564 Processed 20/12/2022 7321345371 CHAIT RAM UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-013-001/240
(BHANAM) 		2608001000NRG23121220220107737 12/12/2022 Surjeet Kaur 2608001WL008653 Surjeet Kaur 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345370 SURJEET KAUR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-013-001/246
(BHANAM) 		2608001000NRG23121220220107739 12/12/2022 Babita Devi 2608001WL008653 Babita Devi 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345373 BABITA DEVI UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-013-001/252
(BHANAM) 		2608001000NRG23121220220107740 12/12/2022 Beena Kumari 2608001WL008653 Beena Kumari 00462 UCBA0001464 564 564 Processed 20/12/2022 7321345369 BEENA KUMARI UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-013-001/67
(BHANAM) 		2608001000NRG23121220220107743 12/12/2022 SURJIT SINGH 2608001WL008653 SURJIT SINGH 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345372 SUJEET SINGH UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG23121220220107744 12/12/2022 AMRIK KAUR 2608001WL008653 AMRIK KAUR 00462 UCBA0001464 564 564 Processed 20/12/2022 7321345366 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANANDPUR SAHIB PB-08-001-013-001/74
(BHANAM) 		2608001000NRG23121220220107745 12/12/2022 SATNAM SINGH 2608001WL008653 SATNAM SINGH 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345367 SATNAM SINGH SO JOGINDER SINGH UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG23121220220107748 12/12/2022 SUMAN DEVI 2608001WL008653 SUMAN DEVI 00462 UCBA0001464 846 846 Processed 20/12/2022 7321345364 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10152 10152
60 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG23121220220107669 12/12/2022 amar chand 2608001WL008650 amar chand 00462 UCBA0002929 1974 1974 Processed 20/12/2022 7321345384 AMAR CHAND SO PAHU RAM UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG23121220220107681 12/12/2022 RAM SINGH 2608001WL008650 RAM SINGH 00462 UCBA0002929 846 846 Processed 20/12/2022 7321345382 RAM SINGH S/O DHANU RAM PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER) 		2608001000NRG23121220220107688 12/12/2022 BAWA SINGH 2608001WL008650 BAWA SINGH 00462 UCBA0002929 282 282 Processed 20/12/2022 7321345381 BAWA SINGH SO JIUN SINGH UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG23121220220107693 12/12/2022 Joginder Kaur 2608001WL008650 Joginder Kaur 00462 UCBA0002929 1974 1974 Processed 20/12/2022 7321345388 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-149-001/33
(KAHIWAL BAAS) 		2608001000NRG23121220220107700 12/12/2022 LEKH RAM 2608001WL008651 LEKH RAM 00462 UCBA0002929 2256 2256 Processed 20/12/2022 7321345383 MR LEKH RAM STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-149-001/5
(KAHIWAL BAAS) 		2608001000NRG23121220220107704 12/12/2022 BABLI 2608001WL008651 BABLI 00462 UCBA0002929 2256 2256 Processed 20/12/2022 7321345385 BABLI DEVI WO BAL KRISHAN UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-149-001/66
(KAHIWAL BAAS) 		2608001000NRG23121220220107708 12/12/2022 Rajji Devi 2608001WL008651 Rajji Devi 00462 UCBA0002929 1692 1692 Processed 20/12/2022 7321345389 MRS RAJJI DEVI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-149-001/74
(KAHIWAL BAAS) 		2608001000NRG23121220220107711 12/12/2022 Rajo Devi 2608001WL008651 Rajo Devi 00462 UCBA0002929 1692 1692 Processed 20/12/2022 7321345386 RAJO DEVI WO BHAJAN LAL UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-149-001/86
(KAHIWAL BAAS) 		2608001000NRG23121220220107717 12/12/2022 Paramjit 2608001WL008651 Paramjit 00462 UCBA0002929 1974 1974 Processed 20/12/2022 7321345387 PARAMJIT W/O KAMALJEET BANK OF INDIA(508505)
69 ANANDPUR SAHIB PB-08-001-149-001/90
(KAHIWAL BAAS) 		2608001000NRG23121220220107721 12/12/2022 Seema 2608001WL008651 Seema 00462 UCBA0002929 1692 1692 Processed 20/12/2022 7321345390 SEEMA WO BISHAN DASS UCO BANK(607066)
SubTotal 16638 16638
70 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG23121220220107534 12/12/2022 RAKSHA DEVI 2608001WL008625 RAKSHA DEVI 00691 IPOS0000001 2820 2820 Processed 20/12/2022 7321345344 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 117594 117594

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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_121222APB_FTO_89604 Canara Bank CNRB0002102 KIRATPUR SAHIB 10434
2 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
3 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15510
4 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 Punjab & Sind Bank PSIB0000664 GANGUWAL 31302
5 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
6 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3948
7 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 846
8 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 282
9 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 State Bank of India SBIN0011977 ANANDPUR SAHIB 6768
10 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
11 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 State Bank of India SBIN0050527 KIRATPUR SAHIB 7896
12 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 State Bank of India SBIN0050555 DHER 2538
13 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 UCO Bank UCBA0001101 AJAULI 2538
14 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 UCO Bank UCBA0001464 BHALLAN 10152
15 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 UCO Bank UCBA0002929 ANANDPUR SAHIB 16638
16 ANANDPUR SAHIB PB2608001_121222APB_FTO_89604 India Post Payments Bank IPOS0000001 ROPAR 2820

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