Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_200323APB_FTO_116015
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-08-001-034-001/126
(PASSIWAL) 		2608001000NRG23200320230142405 20/03/2023 ANANT RAM 2608001WL010902 ANANT RAM 00032 UTIB0002420 1410 1410 Processed 24/03/2023 0075749359 ANANT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA) 		2608001000NRG23200320230142379 20/03/2023 BALJEET KAUR 2608001WL010900 BALJEET KAUR 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0075749327 BALJIT KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA) 		2608001000NRG23200320230142380 20/03/2023 JASWINDER KAUR 2608001WL010900 JASWINDER KAUR 00078 CNRB0002102 1128 1128 Processed 24/03/2023 0075749332 JASWINDER KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-107-001/112
(SHAHPUR BELA) 		2608001000NRG23200320230142383 20/03/2023 Gurdeep Kaur 2608001WL010900 Gurdeep Kaur 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0075749325 GURDEEP KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA) 		2608001000NRG23200320230142385 20/03/2023 BALWINDER KAUR 2608001WL010900 BALWINDER KAUR 00078 CNRB0002102 1128 1128 Processed 24/03/2023 0075749328 GUMEET KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA) 		2608001000NRG23200320230142386 20/03/2023 MANJEET KAUR 2608001WL010900 MANJEET KAUR 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0075749316 MANJEET KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA) 		2608001000NRG23200320230142389 20/03/2023 PARAMJEET KAUR 2608001WL010900 PARAMJEET KAUR 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0075749330 PARAMJEET KAUR HDFC BANK LTD(607152)
8 ANANDPUR SAHIB PB-08-001-107-001/90
(SHAHPUR BELA) 		2608001000NRG23200320230142391 20/03/2023 GURMEET KAUR 2608001WL010900 GURMEET KAUR 00078 CNRB0002102 564 564 Processed 24/03/2023 0075749329 GURMEET KAUR W/O ROSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-107-001/92
(SHAHPUR BELA) 		2608001000NRG23200320230142392 20/03/2023 AMARJEET KAUR 2608001WL010900 AMARJEET KAUR 00078 CNRB0002102 846 846 Processed 24/03/2023 0075749331 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG23200320230142456 20/03/2023 MEETO DEVI 2608001WL010904 MEETO DEVI 00078 CNRB0002102 2256 2256 Processed 24/03/2023 0075749326 MEETO DEVI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG23200320230142459 20/03/2023 kirna 2608001WL010904 kirna 00078 CNRB0002102 2256 2256 Processed 24/03/2023 0075749317 K KIRNA DEVI GENERAL POST OFFICE(607245)
12 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG23200320230142461 20/03/2023 ARJUN 2608001WL010904 ARJUN 00078 CNRB0002102 2256 2256 Processed 24/03/2023 0075749324 ARJUN CANARA BANK(508532)
SubTotal 16074 16074
13 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG23200320230142458 20/03/2023 Pinki Devi 2608001WL010904 Pinki Devi 00114 UTIB0SREB01 2256 2256 Processed 24/03/2023 0075749318 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
14 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG23200320230142438 20/03/2023 SUKH DAI 2608001WL010903 SUKH DAI 00349 PSIB0000196 2820 2820 Processed 24/03/2023 0075749322 SUKH DEI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
15 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL) 		2608001000NRG23200320230142403 20/03/2023 VEENA DEVI 2608001WL010902 VEENA DEVI 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075749357 VEENA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL) 		2608001000NRG23200320230142404 20/03/2023 AMRIT KAUR 2608001WL010902 AMRIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075749354 AMRIT KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-034-001/133
(PASSIWAL) 		2608001000NRG23200320230142406 20/03/2023 HARPREET KAUR 2608001WL010902 HARPREET KAUR 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075749355 HARPREET KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-034-001/135
(PASSIWAL) 		2608001000NRG23200320230142407 20/03/2023 MEENA KUMARI 2608001WL010902 MEENA KUMARI 00352 PUNB0PGB003 846 846 Processed 24/03/2023 0075749358 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL) 		2608001000NRG23200320230142412 20/03/2023 PERSHANO DEVI 2608001WL010902 PERSHANO DEVI 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075749360 PARSINI DEVI W/O CHRANJI LAL PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL) 		2608001000NRG23200320230142422 20/03/2023 KASTURI LAL 2608001WL010902 KASTURI LAL 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075749356 KASTURI LAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL) 		2608001000NRG23200320230142426 20/03/2023 RANI DEVI 2608001WL010902 RANI DEVI 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075749293 RANI DEVI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
22 ANANDPUR SAHIB PB-08-001-060-001/150
(MEHAIN) 		2608001000NRG23200320230142433 20/03/2023 KASHMERO BEGAM 2608001WL010903 KASHMERO BEGAM 00354 PUNB0097300 3102 3102 Processed 24/03/2023 0075749321 KASHMIRO BEGUM PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-060-001/219
(MEHAIN) 		2608001000NRG23200320230142444 20/03/2023 KESRI DEVI 2608001WL010903 KESRI DEVI 00354 PUNB0097300 2538 2538 Processed 24/03/2023 0075749323 KESRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
24 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL) 		2608001000NRG23200320230142401 20/03/2023 RAMESH KUMAR 2608001WL010902 RAMESH KUMAR 00354 PUNB0623500 846 846 Processed 24/03/2023 0075749296 HARMESH CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL) 		2608001000NRG23200320230142409 20/03/2023 SUNITA 2608001WL010902 SUNITA 00354 PUNB0623500 1410 1410 Processed 24/03/2023 0075749305 SUNITA DEVI W O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL) 		2608001000NRG23200320230142410 20/03/2023 SHINDOO DEVI 2608001WL010902 SHINDOO DEVI 00354 PUNB0623500 564 564 Processed 24/03/2023 0075749300 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL) 		2608001000NRG23200320230142411 20/03/2023 SARBAN RAM 2608001WL010902 SARBAN RAM 00354 PUNB0623500 1692 1692 Processed 24/03/2023 0075749308 SARWAN DASS S/O SH BAJA RAM PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL) 		2608001000NRG23200320230142413 20/03/2023 SOMA DEVI 2608001WL010902 SOMA DEVI 00354 PUNB0623500 564 564 Processed 24/03/2023 0075749310 SOMA DEVI W O JAGAT RAM PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL) 		2608001000NRG23200320230142415 20/03/2023 CHARNJEET 2608001WL010902 CHARNJEET 00354 PUNB0623500 1410 1410 Processed 24/03/2023 0075749309 CHARANJIT W O SH SHAM LAL PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL) 		2608001000NRG23200320230142416 20/03/2023 DHARAM SINGH 2608001WL010902 DHARAM SINGH 00354 PUNB0623500 1692 1692 Processed 24/03/2023 0075749298 DHARAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
31 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL) 		2608001000NRG23200320230142417 20/03/2023 SURJEET KAUR 2608001WL010902 SURJEET KAUR 00354 PUNB0623500 1410 1410 Processed 24/03/2023 0075749303 SURJIT KAUR W/O SH CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL) 		2608001000NRG23200320230142418 20/03/2023 MANJEET 2608001WL010902 MANJEET 00354 PUNB0623500 1410 1410 Processed 24/03/2023 0075749301 MANJIT KAUR W O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-034-001/77
(PASSIWAL) 		2608001000NRG23200320230142419 20/03/2023 KRISHANA DEVI 2608001WL010902 KRISHANA DEVI 00354 PUNB0623500 1410 1410 Processed 24/03/2023 0075749304 KRISHNA DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-034-001/81
(PASSIWAL) 		2608001000NRG23200320230142420 20/03/2023 SUMAN DEVI 2608001WL010902 SUMAN DEVI 00354 PUNB0623500 846 846 Processed 24/03/2023 0075749297 MRS SOMA DEVI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL) 		2608001000NRG23200320230142421 20/03/2023 RAM TARI 2608001WL010902 RAM TARI 00354 PUNB0623500 846 846 Processed 24/03/2023 0075749307 RAM TARI W O SH SONI LAL PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL) 		2608001000NRG23200320230142423 20/03/2023 GURBAKSH SINGH 2608001WL010902 GURBAKSH SINGH 00354 PUNB0623500 1692 1692 Processed 24/03/2023 0075749299 GURBAKSH SINGH UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL) 		2608001000NRG23200320230142424 20/03/2023 SONU BALA 2608001WL010902 SONU BALA 00354 PUNB0623500 1692 1692 Processed 24/03/2023 0075749306 SONU BALA PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL) 		2608001000NRG23200320230142425 20/03/2023 BIMLA DEVI 2608001WL010902 BIMLA DEVI 00354 PUNB0623500 1410 1410 Processed 24/03/2023 0075749302 BIMLA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
39 ANANDPUR SAHIB PB-08-001-107-001/110
(SHAHPUR BELA) 		2608001000NRG23200320230142382 20/03/2023 HARWINDER KAUR 2608001WL010900 HARWINDER KAUR 00415 SBIN0050080 1410 1410 Processed 24/03/2023 0075749352 MRS HARWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
40 ANANDPUR SAHIB PB-08-001-107-001/49
(SHAHPUR BELA) 		2608001000NRG23200320230142388 20/03/2023 Kusliya Devi 2608001WL010900 Kusliya Devi 00415 SBIN0050527 1410 1410 Processed 24/03/2023 0075749350 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG23200320230142457 20/03/2023 Baljinder kaur 2608001WL010904 Baljinder kaur 00415 SBIN0050527 2256 2256 Processed 24/03/2023 0075749341 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
42 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23200320230142393 20/03/2023 PREM CHAND 2608001WL010901 PREM CHAND 00415 SBIN0050555 1974 1974 Processed 24/03/2023 0075749315 MR PREM CHAND STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23200320230142394 20/03/2023 PARAMJEET KAUR 2608001WL010901 PARAMJEET KAUR 00415 SBIN0050555 2256 2256 Processed 24/03/2023 0075749311 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23200320230142396 20/03/2023 RAKSHA DEVI 2608001WL010901 RAKSHA DEVI 00415 SBIN0050555 2256 2256 Processed 24/03/2023 0075749333 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG23200320230142398 20/03/2023 NIRMALA DEVI 2608001WL010901 NIRMALA DEVI 00415 SBIN0050555 1410 1410 Processed 24/03/2023 0075749338 MRS NIRMALA PLA NO 74974 WO KARAM CHAND STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG23200320230142399 20/03/2023 Champa Rani 2608001WL010901 Champa Rani 00415 SBIN0050555 2820 2820 Processed 24/03/2023 0075749335 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG23200320230142428 20/03/2023 RANI 2608001WL010903 RANI 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749351 MRS RANI DEVI STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG23200320230142429 20/03/2023 GURMEET KAUR 2608001WL010903 GURMEET KAUR 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749340 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG23200320230142430 20/03/2023 RACHANA 2608001WL010903 RACHANA 00415 SBIN0050555 2256 2256 Processed 24/03/2023 0075749313 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN) 		2608001000NRG23200320230142431 20/03/2023 MENAKA DEVI 2608001WL010903 MENAKA DEVI 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749294 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG23200320230142432 20/03/2023 SEETO DEVI 2608001WL010903 SEETO DEVI 00415 SBIN0050555 2820 2820 Processed 24/03/2023 0075749348 MRS SITO DEVI STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG23200320230142434 20/03/2023 JASVEER KAUR 2608001WL010903 JASVEER KAUR 00415 SBIN0050555 3102 3102 Processed 24/03/2023 0075749314 MR JAGAT RAM STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG23200320230142435 20/03/2023 SURJEET KAUR 2608001WL010903 SURJEET KAUR 00415 SBIN0050555 1974 1974 Processed 24/03/2023 0075749353 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG23200320230142436 20/03/2023 PARAMJEET KAUR 2608001WL010903 PARAMJEET KAUR 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749337 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG23200320230142439 20/03/2023 LAXMI DEVI 2608001WL010903 LAXMI DEVI 00415 SBIN0050555 2820 2820 Processed 24/03/2023 0075749312 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN) 		2608001000NRG23200320230142441 20/03/2023 MANDEEP KAUR 2608001WL010903 MANDEEP KAUR 00415 SBIN0050555 2538 2538 Processed 24/03/2023 0075749334 MANDEEP KAUR W/O RONAK LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
57 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG23200320230142446 20/03/2023 BAGGO DEVI 2608001WL010903 BAGGO DEVI 00415 SBIN0050555 1128 1128 Processed 24/03/2023 0075749349 MRS BAGO DEVI STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG23200320230142447 20/03/2023 SURINDER KAUR 2608001WL010903 SURINDER KAUR 00415 SBIN0050555 2820 2820 Processed 24/03/2023 0075749346 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG23200320230142448 20/03/2023 DEVKI DEVI 2608001WL010903 DEVKI DEVI 00415 SBIN0050555 3102 3102 Processed 24/03/2023 0075749336 MR DEVKI DEVI STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN) 		2608001000NRG23200320230142449 20/03/2023 ASHA RANI 2608001WL010903 ASHA RANI 00415 SBIN0050555 2820 2820 Processed 24/03/2023 0075749345 MRS ASHA RANI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG23200320230142450 20/03/2023 KESARO DEVI 2608001WL010903 KESARO DEVI 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749347 MRS KESRO DEVI STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-060-001/71
(MEHAIN) 		2608001000NRG23200320230142451 20/03/2023 DAULTI 2608001WL010903 DAULTI 00415 SBIN0050555 1410 1410 Processed 24/03/2023 0075749344 DALUBI W/O SUCHA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
63 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG23200320230142452 20/03/2023 AMARJIT KAUR 2608001WL010903 AMARJIT KAUR 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749342 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG23200320230142453 20/03/2023 KESAR KAUR 2608001WL010903 KESAR KAUR 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749295 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN) 		2608001000NRG23200320230142454 20/03/2023 SOMA DEVI 2608001WL010903 SOMA DEVI 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0075749343 MRS SOMA DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG23200320230142455 20/03/2023 TRIPATA DEVI 2608001WL010903 TRIPATA DEVI 00415 SBIN0050555 2256 2256 Processed 24/03/2023 0075749339 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 66834 66834
67 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL) 		2608001000NRG23200320230142402 20/03/2023 KAMALJEET KAUR 2608001WL010902 KAMALJEET KAUR 00462 UCBA0001464 564 564 Processed 24/03/2023 0075749319 KAMALJIT KAUR UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL) 		2608001000NRG23200320230142414 20/03/2023 ROOP LAL 2608001WL010902 ROOP LAL 00462 UCBA0001464 1128 1128 Processed 24/03/2023 0075749320 ROOP LAL UCO BANK(607066)
SubTotal 1692 1692
Total 129156 129156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 AXIS BANK UTIB0002420 Nangran Kalmot 1410
2 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 Canara Bank CNRB0002102 KIRATPUR SAHIB 16074
3 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 District Central Cooperative Bank UTIB0SREB01 Ropar 2256
4 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2820
5 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
6 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5640
7 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 18894
8 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 State Bank of India SBIN0050080 ANANDPUR SAHIB 1410
9 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 State Bank of India SBIN0050527 KIRATPUR SAHIB 3666
10 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 State Bank of India SBIN0050555 DHER 66834
11 ANANDPUR SAHIB PB2608001_200323APB_FTO_116015 UCO Bank UCBA0001464 BHALLAN 1692

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