Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:26 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140722APB_FTO_31104
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-08-001-095-001/138
(AGAMPUR) 		2608001000NRG23140720220036522 14/07/2022 NIRMAL DEVI 2608001WL002895 NIRMAL DEVI 00032 UTIB0002235 2820 2820 Processed 19/07/2022 3187560214 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG23140720220036523 14/07/2022 KULDEEP KAUR 2608001WL002895 KULDEEP KAUR 00032 UTIB0002235 2538 2538 Processed 19/07/2022 3187560209 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG23140720220036524 14/07/2022 BAKSH KAUR 2608001WL002895 BAKSH KAUR 00032 UTIB0002235 2256 2256 Processed 19/07/2022 3187560210 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR) 		2608001000NRG23140720220036525 14/07/2022 SONIYA 2608001WL002895 SONIYA 00032 UTIB0002235 2538 2538 Processed 19/07/2022 3187560212 MR ROHIT KUMAR UGS SONIA STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG23140720220036527 14/07/2022 RAM PYARI 2608001WL002895 RAM PYARI 00032 UTIB0002235 2538 2538 Processed 19/07/2022 3187560213 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23140720220036528 14/07/2022 SUMAN DEVI 2608001WL002895 SUMAN DEVI 00032 UTIB0002235 2256 2256 Processed 19/07/2022 3187560208 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23140720220036529 14/07/2022 GURBAKES KAUR 2608001WL002895 GURBAKES KAUR 00032 UTIB0002235 1410 1410 Processed 19/07/2022 3187560211 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
8 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR) 		2608001000NRG23140720220036532 14/07/2022 SEEMA DEVI 2608001WL002895 SEEMA DEVI 00032 UTIB0002235 2538 2538 Processed 19/07/2022 3187560215 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18894 18894
9 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI) 		2608001000NRG23140720220036493 14/07/2022 PARDEEP KUMAR 2608001WL002892 PARDEEP KUMAR 00078 CNRB0002102 1692 1692 Processed 19/07/2022 3187560155 PARDEEP KUMAR S O SH KARAM CHAND CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-100-001/37
(DEHANI) 		2608001000NRG23140720220036495 14/07/2022 SIKANDER SINGH 2608001WL002892 SIKANDER SINGH 00078 CNRB0002102 1410 1410 Processed 19/07/2022 3187560156 SIKANDER SINGH CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-101-001/16
(MASSEWAL) 		2608001000NRG23140720220036541 14/07/2022 SONIA DEVI 2608001WL002896 SONIA DEVI 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560161 SONIA DEVI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-101-001/75
(MASSEWAL) 		2608001000NRG23140720220036550 14/07/2022 KARAMJEET KAUR 2608001WL002896 KARAMJEET KAUR 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560160 KARAMJIT KAUR CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-101-001/77
(MASSEWAL) 		2608001000NRG23140720220036551 14/07/2022 RAJ 2608001WL002896 RAJ 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560162 RAJ CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-101-001/8
(MASSEWAL) 		2608001000NRG23140720220036553 14/07/2022 TARSAME LAL 2608001WL002896 TARSAME LAL 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560159 TARSEM LAL CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-101-001/84
(MASSEWAL) 		2608001000NRG23140720220036555 14/07/2022 RAM SINGH 2608001WL002896 RAM SINGH 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560157 RAM SINGH S/OBHAG SINGH UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-115-001/59
(MAJHER) 		2608001000NRG23140720220036968 14/07/2022 JASPAUL KAUR 2608001WL002922 JASPAUL KAUR 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560164 JASPAL KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR) 		2608001000NRG23140720220036505 14/07/2022 DIDAR SINGH 2608001WL002893 DIDAR SINGH 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560158 DIDAR SINGH CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG23140720220036506 14/07/2022 DILBAGH MOHAMAD 2608001WL002893 DILBAGH MOHAMAD 00078 CNRB0002102 2538 2538 Processed 19/07/2022 3187560163 DILBAG MOHAMMAD CANARA BANK(508532)
SubTotal 23406 23406
19 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL) 		2608001000NRG23140720220036947 14/07/2022 SURINDER DEVI 2608001WL002921 SURINDER DEVI 00114 UTIB0SRCB01 2820 2820 Processed 19/07/2022 3187560154 SURINDER DEVI W\O DARSHAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2820 2820
20 ANANDPUR SAHIB PB-08-001-101-001/23
(MASSEWAL) 		2608001000NRG23140720220036546 14/07/2022 AMARJEET KAUR 2608001WL002896 AMARJEET KAUR 00152 HDFC0003298 2256 2256 Processed 19/07/2022 3187560169 AMARJEET KAUR CANARA BANK(508532)
SubTotal 2256 2256
21 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG23140720220036889 14/07/2022 RAJVINDER KAUR 2608001WL002918 RAJVINDER KAUR 00349 PSIB0000664 1692 1692 Processed 19/07/2022 3187560143 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
22 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR) 		2608001000NRG23140720220036507 14/07/2022 USHA RANI 2608001WL002894 USHA RANI 00352 PUNB0PGB003 2538 2538 Processed 19/07/2022 3187560205 USHA RANI W/O JUGAL KISHOR PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG23140720220036508 14/07/2022 LEKH RAJ 2608001WL002894 LEKH RAJ 00352 PUNB0PGB003 2538 2538 Processed 19/07/2022 3187560202 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR) 		2608001000NRG23140720220036509 14/07/2022 USHA DEVI 2608001WL002894 USHA DEVI 00352 PUNB0PGB003 2538 2538 Processed 19/07/2022 3187560203 USHA DEVI W/O TARLOCHAN CHAND PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR) 		2608001000NRG23140720220036510 14/07/2022 BALBIR KAUR 2608001WL002894 BALBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/07/2022 3187560207 BALVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-027-001/4
(SANGATPUR) 		2608001000NRG23140720220036515 14/07/2022 SANTOSH KUMARI 2608001WL002894 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 19/07/2022 3187560206 SANTOSH KUMARI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL) 		2608001000NRG23140720220036949 14/07/2022 SANTOSH KUMARI 2608001WL002921 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 19/07/2022 3187560204 SANTOSH KUMARI W/O BALVIR KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
28 ANANDPUR SAHIB PB-08-001-127-001/34
(THAPPAL) 		2608001000NRG23140720220036565 14/07/2022 HARJIT KAUR 2608001WL002897 HARJIT KAUR 00354 PUNB0087910 1974 1974 Processed 19/07/2022 3187560144 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
29 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG23140720220036888 14/07/2022 MAMTA RANI 2608001WL002918 MAMTA RANI 00354 PUNB0097300 1974 1974 Processed 19/07/2022 3187560151 MAMTA RANI PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG23140720220036891 14/07/2022 KIRANJEET KAUR 2608001WL002918 KIRANJEET KAUR 00354 PUNB0097300 1692 1692 Processed 19/07/2022 3187560149 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG23140720220036905 14/07/2022 SURINDER KAUR 2608001WL002918 SURINDER KAUR 00354 PUNB0097300 1692 1692 Processed 19/07/2022 3187560145 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG23140720220036906 14/07/2022 KAMLESH KUMARI 2608001WL002918 KAMLESH KUMARI 00354 PUNB0097300 1974 1974 Processed 19/07/2022 3187560152 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-060-001/150
(MEHAIN) 		2608001000NRG23140720220036835 14/07/2022 KASHMERO BEGAM 2608001WL002915 KASHMERO BEGAM 00354 PUNB0097300 2538 2538 Processed 19/07/2022 3187560146 KASHMIRO BEGUM PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG23140720220036521 14/07/2022 MAMTA DEVI 2608001WL002895 MAMTA DEVI 00354 PUNB0097300 2820 2820 Processed 19/07/2022 3187560150 MAMTA RANI PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-115-001/46
(MAJHER) 		2608001000NRG23140720220036965 14/07/2022 SOHAN 2608001WL002922 SOHAN 00354 PUNB0097300 2538 2538 Processed 19/07/2022 3187560147 MR SOHAN LAL SO MALLU RAM STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL) 		2608001000NRG23140720220036568 14/07/2022 SANDHAYA DEVI 2608001WL002897 SANDHAYA DEVI 00354 PUNB0097300 1410 1410 Processed 19/07/2022 3187560148 MRS SANDEYA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
37 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL) 		2608001000NRG23140720220036948 14/07/2022 SOMA DEVI 2608001WL002921 SOMA DEVI 00354 PUNB0401500 2820 2820 Processed 19/07/2022 3187560168 SOMA DEVI AND BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
38 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL) 		2608001000NRG23140720220036570 14/07/2022 BIMLA DEVI 2608001WL002897 BIMLA DEVI 00415 SBIN0011977 1974 1974 Processed 19/07/2022 3187560167 MRS BIMLA DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
39 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR) 		2608001000NRG23140720220036530 14/07/2022 MANJEET KAUR 2608001WL002895 MANJEET KAUR 00415 SBIN0050080 2820 2820 Processed 19/07/2022 3187560176 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG23140720220036539 14/07/2022 RANI 2608001WL002895 RANI 00415 SBIN0050080 2538 2538 Processed 19/07/2022 3187560194 MRS RANI DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-127-001/11
(THAPPAL) 		2608001000NRG23140720220036560 14/07/2022 BHUPINDER SINGH 2608001WL002897 BHUPINDER SINGH 00415 SBIN0050080 1410 1410 Processed 19/07/2022 3187560196 MR BHUPINDER SINGH SO PIARA LAL STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL) 		2608001000NRG23140720220036561 14/07/2022 RADHE SHAM 2608001WL002897 RADHE SHAM 00415 SBIN0050080 1410 1410 Processed 19/07/2022 3187560193 MR RADEH SHIAM STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-127-001/33
(THAPPAL) 		2608001000NRG23140720220036564 14/07/2022 SOHAN SINGH 2608001WL002897 SOHAN SINGH 00415 SBIN0050080 1692 1692 Processed 19/07/2022 3187560170 SOHAN SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-127-001/94
(THAPPAL) 		2608001000NRG23140720220036571 14/07/2022 PUNAM BALA 2608001WL002897 PUNAM BALA 00415 SBIN0050080 1410 1410 Processed 19/07/2022 3187560197 POONAM BALA UCO BANK(607066)
SubTotal 11280 11280
45 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL) 		2608001000NRG23140720220036542 14/07/2022 Chatto Devi 2608001WL002896 Chatto Devi 00415 SBIN0050527 2538 2538 Rejected 19/07/2022 3187560177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ANANDPUR SAHIB PB-08-001-101-001/18
(MASSEWAL) 		2608001000NRG23140720220036545 14/07/2022 RANO DEVI 2608001WL002896 RANO DEVI 00415 SBIN0050527 2256 2256 Processed 19/07/2022 3187560178 MRS RANO RANO WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-101-001/78
(MASSEWAL) 		2608001000NRG23140720220036552 14/07/2022 BHAJAN KAUR 2608001WL002896 BHAJAN KAUR 00415 SBIN0050527 2256 2256 Processed 19/07/2022 3187560180 MRS BHAJAN KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-101-001/9
(MASSEWAL) 		2608001000NRG23140720220036556 14/07/2022 SANTOKHI 2608001WL002896 SANTOKHI 00415 SBIN0050527 2538 2538 Processed 19/07/2022 3187560183 MRS SANTOKHI DEVI DSSO STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-115-001/23
(MAJHER) 		2608001000NRG23140720220036963 14/07/2022 RAJINDER SINGH 2608001WL002922 RAJINDER SINGH 00415 SBIN0050527 2538 2538 Processed 19/07/2022 3187560201 MR RAJINDER SINGH SO NANAK SINGH STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-115-001/44
(MAJHER) 		2608001000NRG23140720220036964 14/07/2022 JASVIR KAUR 2608001WL002922 JASVIR KAUR 00415 SBIN0050527 2256 2256 Processed 19/07/2022 3187560200 MR JASVEER KAUR WO RANA SINGH STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-115-001/55
(MAJHER) 		2608001000NRG23140720220036966 14/07/2022 MALKEET SINGH 2608001WL002922 MALKEET SINGH 00415 SBIN0050527 2538 2538 Processed 19/07/2022 3187560191 MR MALKIT SINGH STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-115-001/57
(MAJHER) 		2608001000NRG23140720220036967 14/07/2022 DARSHAN SINGH 2608001WL002922 DARSHAN SINGH 00415 SBIN0050527 2256 2256 Processed 19/07/2022 3187560171 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-147-001/6
(DEHANI UPPAR) 		2608001000NRG23140720220036501 14/07/2022 SHASHI BALA 2608001WL002892 SHASHI BALA 00415 SBIN0050527 1692 1692 Processed 19/07/2022 3187560192 MRS SHASHI WALA DSSO ROPAR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
54 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG23140720220036497 14/07/2022 KAMALJEET KAUR 2608001WL002892 KAMALJEET KAUR 00415 SBIN0050543 1692 1692 Processed 19/07/2022 3187560184 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
55 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG23140720220036826 14/07/2022 MANJEET KAUR 2608001WL002915 MANJEET KAUR 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG23140720220036827 14/07/2022 RACHANA 2608001WL002915 RACHANA 00415 SBIN0050555 2538 2538 Processed 19/07/2022 3187560174 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN) 		2608001000NRG23140720220036828 14/07/2022 MENAKA DEVI 2608001WL002915 MENAKA DEVI 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560198 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG23140720220036829 14/07/2022 SEETO DEVI 2608001WL002915 SEETO DEVI 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560189 MRS SITO DEVI STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG23140720220036830 14/07/2022 NAJO DEVI 2608001WL002915 NAJO DEVI 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560175 MRS NANJO DEVI STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG23140720220036832 14/07/2022 TARO DEVI 2608001WL002915 TARO DEVI 00415 SBIN0050555 1974 1974 Processed 19/07/2022 3187560185 MRS TARO DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-060-001/146
(MEHAIN) 		2608001000NRG23140720220036834 14/07/2022 GEETA DEVI 2608001WL002915 GEETA DEVI 00415 SBIN0050555 2538 2538 Processed 19/07/2022 3187560195 MRS GEETA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-060-001/16
(MEHAIN) 		2608001000NRG23140720220036836 14/07/2022 GURDAS 2608001WL002915 GURDAS 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560190 BHAGO PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG23140720220036838 14/07/2022 KAMLESH RANI 2608001WL002915 KAMLESH RANI 00415 SBIN0050555 1410 1410 Processed 19/07/2022 3187560172 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN) 		2608001000NRG23140720220036839 14/07/2022 ASHA RANI 2608001WL002915 ASHA RANI 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560173 MRS ASHA RANI STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG23140720220036841 14/07/2022 SURINDER KAUR 2608001WL002915 SURINDER KAUR 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560186 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG23140720220036843 14/07/2022 KESARO DEVI 2608001WL002915 KESARO DEVI 00415 SBIN0050555 2538 2538 Processed 19/07/2022 3187560187 MRS KESRO DEVI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG23140720220036845 14/07/2022 AMARJIT KAUR 2608001WL002915 AMARJIT KAUR 00415 SBIN0050555 2256 2256 Processed 19/07/2022 3187560181 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 ANANDPUR SAHIB PB-08-001-060-001/9
(MEHAIN) 		2608001000NRG23140720220036847 14/07/2022 SOHAN LAL 2608001WL002915 SOHAN LAL 00415 SBIN0050555 2538 2538 Processed 19/07/2022 3187560199 MR SOHAN LAL STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN) 		2608001000NRG23140720220036848 14/07/2022 SOMA DEVI 2608001WL002915 SOMA DEVI 00415 SBIN0050555 2538 2538 Processed 19/07/2022 3187560182 MRS SOMA DEVI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG23140720220036849 14/07/2022 KAMLESH KAUR 2608001WL002915 KAMLESH KAUR 00415 SBIN0050555 2538 2538 Processed 19/07/2022 3187560188 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 36660 36660
71 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG23140720220036831 14/07/2022 SOMA DEVI 2608001WL002915 SOMA DEVI 00462 UCBA0001101 1692 1692 Processed 19/07/2022 3187560153 SOMA DEVI UCO BANK(607066)
SubTotal 1692 1692
72 ANANDPUR SAHIB PB-08-001-127-001/10
(THAPPAL) 		2608001000NRG23140720220036557 14/07/2022 RATTAN SINGH 2608001WL002897 RATTAN SINGH 00462 UCBA0002929 1974 1974 Processed 19/07/2022 3187560166 RATNA SO LAPO RAM UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-127-001/5
(THAPPAL) 		2608001000NRG23140720220036567 14/07/2022 KAMALA DEVI 2608001WL002897 KAMALA DEVI 00462 UCBA0002929 1974 1974 Processed 19/07/2022 3187560165 KAMLA DEVI WO MOHAN LAL UCO BANK(607066)
SubTotal 3948 3948
Total 163560 163560

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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_140722APB_FTO_31104 AXIS BANK UTIB0002235 AGAMPUR 18894
2 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Canara Bank CNRB0002102 KIRATPUR SAHIB 23406
3 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 District Central Cooperative Bank UTIB0SRCB01 DHER 2820
4 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 HDFC HDFC0003298 Kiratpur Sahib 2256
5 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Punjab & Sind Bank PSIB0000664 GANGUWAL 1692
6 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14946
7 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
8 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 14946
9 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 1692
10 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 Punjab National Bank PUNB0401500 SANTOKHGARH 2820
11 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 State Bank of India SBIN0011977 ANANDPUR SAHIB 1974
12 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 State Bank of India SBIN0050080 ANANDPUR SAHIB 11280
13 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 State Bank of India SBIN0050527 KIRATPUR SAHIB 20868
14 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 State Bank of India SBIN0050543 BEHAL 1692
15 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 State Bank of India SBIN0050555 DHER 36660
16 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 UCO Bank UCBA0001101 AJAULI 1692
17 ANANDPUR SAHIB PB2608001_140722APB_FTO_31104 UCO Bank UCBA0002929 ANANDPUR SAHIB 3948

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