Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_310323APB_FTO_123472
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-08-001-040-001/107
(SWAMIPUR) 		2608001000NRG23310320230145367 31/03/2023 KAUSHALAYA DEVI 2608001WL011124 KAUSHALAYA DEVI 00078 CNRB0002102 2820 2820 Processed 03/05/2023 1172063694 KOSHLYA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR) 		2608001000NRG23310320230145366 31/03/2023 KAUSHALAYA DEVI 2608001WL011124 KAUSHALAYA DEVI 00078 CNRB0002102 1692 1692 Processed 03/05/2023 1172063693 KOSHLYA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-117-001/180
(KOTLA) 		2608001000NRG23310320230145271 31/03/2023 SANGEETA 2608001WL011118 SANGEETA 00078 CNRB0002102 1974 1974 Processed 03/05/2023 1172063671 SANGEETA GENERAL POST OFFICE(607245)
4 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG23310320230145506 31/03/2023 PARAMJEET KAUR 2608001WL011133 PARAMJEET KAUR 00078 CNRB0002102 564 564 Processed 03/05/2023 1172063681 PARAMJIT KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-118-001/108
(RAIPUR SAHNI) 		2608001000NRG23310320230145507 31/03/2023 HUSAN SINGH 2608001WL011133 HUSAN SINGH 00078 CNRB0002102 1128 1128 Processed 03/05/2023 1172063737 HUSSAN SINGH GENERAL POST OFFICE(607245)
6 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23310320230145282 31/03/2023 Ram Chand 2608001WL011118 Ram Chand 00078 CNRB0002102 1974 1974 Processed 03/05/2023 1172063730 RAM CHAND CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG23310320230145511 31/03/2023 PIARO DEVI 2608001WL011133 PIARO DEVI 00078 CNRB0002102 1128 1128 Processed 03/05/2023 1172063680 PIYARO CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG23310320230145514 31/03/2023 UTTAM CHAND 2608001WL011133 UTTAM CHAND 00078 CNRB0002102 1128 1128 Processed 03/05/2023 1172063744 MR UTTAM CHAND STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI) 		2608001000NRG23310320230145515 31/03/2023 SHINDOO DEVI 2608001WL011133 SHINDOO DEVI 00078 CNRB0002102 1128 1128 Processed 03/05/2023 1172063679 SHINDO DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG23310320230145517 31/03/2023 MALKIAT KAUR 2608001WL011133 MALKIAT KAUR 00078 CNRB0002102 1128 1128 Processed 03/05/2023 1172063745 MALKIAT KAUR CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23310320230145289 31/03/2023 KAMAL SINGH 2608001WL011118 KAMAL SINGH 00078 CNRB0002102 1974 1974 Processed 03/05/2023 1172063726 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG23310320230145290 31/03/2023 Sikandra Devi 2608001WL011118 Sikandra Devi 00078 CNRB0002102 1974 1974 Processed 03/05/2023 1172063674 SIKANDRA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23310320230145291 31/03/2023 Harshpardeep Singh 2608001WL011118 Harshpardeep Singh 00078 CNRB0002102 1974 1974 Processed 03/05/2023 1172063663 HARSHPARDEEP SINGH CANARA BANK(508532)
SubTotal 20586 20586
14 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR) 		2608001000NRG23310320230145365 31/03/2023 RANI DEVI 2608001WL011124 RANI DEVI 00078 CNRB0018170 1692 1692 Processed 03/05/2023 1172063698 RANI DEVI CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR) 		2608001000NRG23310320230145364 31/03/2023 RANI DEVI 2608001WL011124 RANI DEVI 00078 CNRB0018170 2820 2820 Processed 03/05/2023 1172063670 RANI DEVI CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-040-001/11
(SWAMIPUR) 		2608001000NRG23310320230145369 31/03/2023 GIYAN CHAND 2608001WL011124 GIYAN CHAND 00078 CNRB0018170 1692 1692 Processed 03/05/2023 1172063692 GIAN CHAND CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-040-001/11
(SWAMIPUR) 		2608001000NRG23310320230145368 31/03/2023 GIYAN CHAND 2608001WL011124 GIYAN CHAND 00078 CNRB0018170 2820 2820 Processed 03/05/2023 1172063691 GIAN CHAND CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-040-001/168
(SWAMIPUR) 		2608001000NRG23310320230145373 31/03/2023 Kanta Devi 2608001WL011124 Kanta Devi 00078 CNRB0018170 1692 1692 Processed 03/05/2023 1172063669 KANTA DEVI PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-040-001/168
(SWAMIPUR) 		2608001000NRG23310320230145372 31/03/2023 Kanta Devi 2608001WL011124 Kanta Devi 00078 CNRB0018170 2820 2820 Processed 03/05/2023 1172063668 KANTA DEVI PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-040-001/206
(SWAMIPUR) 		2608001000NRG23310320230145379 31/03/2023 PARVINDER KAUR 2608001WL011124 PARVINDER KAUR 00078 CNRB0018170 2820 2820 Processed 03/05/2023 1172063700 PARVINDER KAUR W/O KISHORI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-040-001/206
(SWAMIPUR) 		2608001000NRG23310320230145378 31/03/2023 PARVINDER KAUR 2608001WL011124 PARVINDER KAUR 00078 CNRB0018170 1692 1692 Processed 03/05/2023 1172063699 PARVINDER KAUR W/O KISHORI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR) 		2608001000NRG23310320230145387 31/03/2023 KRISHANA DEVI 2608001WL011124 KRISHANA DEVI 00078 CNRB0018170 2820 2820 Processed 03/05/2023 1172063647 KRISHNA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR) 		2608001000NRG23310320230145385 31/03/2023 KRISHANA DEVI 2608001WL011124 KRISHANA DEVI 00078 CNRB0018170 1692 1692 Processed 03/05/2023 1172063646 KRISHNA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 22560 22560
24 ANANDPUR SAHIB PB-08-001-028-001/132
(SUKHSAL) 		2608001000NRG23310320230145299 31/03/2023 ONKAR CHAND 2608001WL011119 ONKAR CHAND 00114 UTIB0SRCB01 282 282 Processed 03/05/2023 1172063743 Mr. ONKAR CHAND CENTRAL BANK OF INDIA(607115)
25 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL) 		2608001000NRG23310320230145300 31/03/2023 LAJAYA DEVI 2608001WL011119 LAJAYA DEVI 00114 UTIB0SRCB01 282 282 Processed 03/05/2023 1172063741 LAJIYA DEVI W/O SH RAM PAL PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL) 		2608001000NRG23310320230145301 31/03/2023 SUNITA DEVI 2608001WL011119 SUNITA DEVI 00114 UTIB0SRCB01 282 282 Processed 03/05/2023 1172063740 SUNITA DEVI W/O ASHOSK KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 ANANDPUR SAHIB PB-08-001-028-001/16
(SUKHSAL) 		2608001000NRG23310320230145302 31/03/2023 RAM SAROOP 2608001WL011119 RAM SAROOP 00114 UTIB0SRCB01 282 282 Processed 03/05/2023 1172063731 RAM SAROOP SO BATNA RAM PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL) 		2608001000NRG23310320230145303 31/03/2023 SHEELA DEVI 2608001WL011119 SHEELA DEVI 00114 UTIB0SRCB01 282 282 Processed 03/05/2023 1172063742 Mr. JEEVAN KUMAR S/O RAM SAROOP CENTRAL BANK OF INDIA(607115)
29 ANANDPUR SAHIB PB-08-001-149-001/42
(KAHIWAL BAAS) 		2608001000NRG23310320230145295 31/03/2023 TIRATH RAM 2608001WL011118 TIRATH RAM 00114 UTIB0SRCB01 564 564 Processed 03/05/2023 1172063732 TIRATH RAM S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
30 ANANDPUR SAHIB PB-08-001-117-001/201
(KOTLA) 		2608001000NRG23310320230145273 31/03/2023 Kamalpreet Kaur 2608001WL011118 Kamalpreet Kaur 00152 HDFC0002929 1974 1974 Processed 03/05/2023 1172063673 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
31 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23310320230145294 31/03/2023 Anju Devi 2608001WL011118 Anju Devi 00152 HDFC0003298 1974 1974 Processed 03/05/2023 1172063666 ANJU DEVI HDFC BANK LTD(607152)
32 ANANDPUR SAHIB PB-08-001-120-001/196
(CHANDPUR) 		2608001000NRG23310320230145565 31/03/2023 BALKAR SINGH 2608001WL011142 BALKAR SINGH 00152 HDFC0003298 1692 1692 Processed 03/05/2023 1172063678 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
33 ANANDPUR SAHIB PB-08-001-066-001/22
(JINDWARI) 		2608001000NRG23310320230145247 31/03/2023 KRISHANA DEVI 2608001WL011117 KRISHANA DEVI 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063720 KRISHNA DEVI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG23310320230145249 31/03/2023 RANO 2608001WL011117 RANO 00349 PSIB0000196 1410 1410 Rejected 03/05/2023 1172063704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI) 		2608001000NRG23310320230145250 31/03/2023 VEENA 2608001WL011117 VEENA 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063702 VEENA PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-066-001/93
(JINDWARI) 		2608001000NRG23310320230145251 31/03/2023 SARABJEET KAUR 2608001WL011117 SARABJEET KAUR 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063707 SARABJEET KAUR PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-066-001/94
(JINDWARI) 		2608001000NRG23310320230145252 31/03/2023 PARWEEN 2608001WL011117 PARWEEN 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063701 PARVEEN PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145254 31/03/2023 NEELAM JYOTI 2608001WL011117 NEELAM JYOTI 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063709 NEELAM JYOTI PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145255 31/03/2023 SAWARANI DEVI 2608001WL011117 SAWARANI DEVI 00349 PSIB0000196 1410 1410 Processed 03/05/2023 1172063717 SAWARNI DEVI PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145256 31/03/2023 NEESHA RANI 2608001WL011117 NEESHA RANI 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063718 Nisha Rani PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145259 31/03/2023 PREM KAUR 2608001WL011117 PREM KAUR 00349 PSIB0000196 1410 1410 Processed 03/05/2023 1172063708 PREM KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-167-001/27
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145261 31/03/2023 Sucha Singh 2608001WL011117 Sucha Singh 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063716 MR SUCHA SINGH STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145263 31/03/2023 Shabana Begum 2608001WL011117 Shabana Begum 00349 PSIB0000196 1410 1410 Processed 03/05/2023 1172063703 SHABANA BEGUM PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145264 31/03/2023 GURBAKSH KAUR 2608001WL011117 GURBAKSH KAUR 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063706 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145265 31/03/2023 BABLI DEVI 2608001WL011117 BABLI DEVI 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063715 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ANANDPUR SAHIB PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145266 31/03/2023 SARBANI 2608001WL011117 SARBANI 00349 PSIB0000196 1692 1692 Processed 03/05/2023 1172063705 SARWANI PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
47 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG23310320230145269 31/03/2023 Shashi Pal 2608001WL011118 Shashi Pal 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172063719 SHASHI PAL PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23310320230145277 31/03/2023 MANJEET KAUR 2608001WL011118 MANJEET KAUR 00349 PSIB0000213 564 564 Processed 03/05/2023 1172063714 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
49 ANANDPUR SAHIB PB-08-001-120-001/192
(CHANDPUR) 		2608001000NRG23310320230145564 31/03/2023 KULTAR SING 2608001WL011142 KULTAR SING 00349 PSIB0000664 1692 1692 Processed 03/05/2023 1172063721 Kultar Singh PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
50 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI) 		2608001000NRG23310320230145246 31/03/2023 SURJEET KAUR 2608001WL011117 SURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063695 SURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145258 31/03/2023 TARA DEVI 2608001WL011117 TARA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063697 TARA DEVI PUNJAB GRAMIN BANK(607138)
52 ANANDPUR SAHIB PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145262 31/03/2023 Jindo 2608001WL011117 Jindo 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063696 JINDO CO OMKAR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
53 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG23310320230145371 31/03/2023 KANTA DEVI 2608001WL011124 KANTA DEVI 00354 PUNB0078600 2820 2820 Processed 03/05/2023 1172063729 KANTA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG23310320230145370 31/03/2023 KANTA DEVI 2608001WL011124 KANTA DEVI 00354 PUNB0078600 1692 1692 Processed 03/05/2023 1172063728 KANTA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-040-001/63
(SWAMIPUR) 		2608001000NRG23310320230145389 31/03/2023 SHELA DEVI 2608001WL011124 SHELA DEVI 00354 PUNB0078600 1692 1692 Processed 03/05/2023 1172063711 SHEELA DEVI CANARA BANK(508532)
56 ANANDPUR SAHIB PB-08-001-040-001/63
(SWAMIPUR) 		2608001000NRG23310320230145388 31/03/2023 SHELA DEVI 2608001WL011124 SHELA DEVI 00354 PUNB0078600 2820 2820 Processed 03/05/2023 1172063710 SHEELA DEVI CANARA BANK(508532)
57 ANANDPUR SAHIB PB-08-001-040-001/68
(SWAMIPUR) 		2608001000NRG23310320230145390 31/03/2023 TARO DEVI 2608001WL011124 TARO DEVI 00354 PUNB0078600 2820 2820 Processed 03/05/2023 1172063723 TARO DEVI WO DINU RAM PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR) 		2608001000NRG23310320230145392 31/03/2023 PINKI DEVI 2608001WL011124 PINKI DEVI 00354 PUNB0078600 1692 1692 Processed 03/05/2023 1172063725 PINKI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR) 		2608001000NRG23310320230145391 31/03/2023 PINKI DEVI 2608001WL011124 PINKI DEVI 00354 PUNB0078600 2820 2820 Processed 03/05/2023 1172063724 PINKI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR) 		2608001000NRG23310320230145394 31/03/2023 LEELA DEVI 2608001WL011124 LEELA DEVI 00354 PUNB0078600 2820 2820 Processed 03/05/2023 1172063713 LEELA DEVI WO BHOLA NATH PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR) 		2608001000NRG23310320230145393 31/03/2023 LEELA DEVI 2608001WL011124 LEELA DEVI 00354 PUNB0078600 1692 1692 Processed 03/05/2023 1172063712 LEELA DEVI WO BHOLA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
62 ANANDPUR SAHIB PB-08-001-120-001/34
(CHANDPUR) 		2608001000NRG23310320230145568 31/03/2023 JASWINDER SINGH 2608001WL011142 JASWINDER SINGH 00354 PUNB0087910 2820 2820 Processed 03/05/2023 1172063733 JASWINDER SINGH SO RAKKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
63 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG23310320230145272 31/03/2023 Raj Kumar 2608001WL011118 Raj Kumar 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172063738 RAJ KUMAR S/O JEET RAM PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG23310320230145276 31/03/2023 MANJEET KAUR 2608001WL011118 MANJEET KAUR 00354 PUNB0097300 282 282 Processed 03/05/2023 1172063727 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
65 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG23310320230145278 31/03/2023 Kavita Rani 2608001WL011118 Kavita Rani 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172063739 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-120-001/191
(CHANDPUR) 		2608001000NRG23310320230145563 31/03/2023 Dev Singh 2608001WL011142 Dev Singh 00354 PUNB0097300 1410 1410 Processed 03/05/2023 1172063735 DEV SINGH PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-120-001/191
(CHANDPUR) 		2608001000NRG23310320230145562 31/03/2023 Dev Singh 2608001WL011142 Dev Singh 00354 PUNB0097300 2820 2820 Processed 03/05/2023 1172063734 DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
68 ANANDPUR SAHIB PB-08-001-054-001/49
(SUREWAL LOWER) 		2608001000NRG23310320230145418 31/03/2023 Sucha Singh 2608001WL011129 Sucha Singh 00354 PUNB0789900 1128 1128 Processed 03/05/2023 1172063690 MR SUCHA SINGH S0 MOHINDER SINGH STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-054-001/49
(SUREWAL LOWER) 		2608001000NRG23310320230145417 31/03/2023 Sucha Singh 2608001WL011129 Sucha Singh 00354 PUNB0789900 2538 2538 Processed 03/05/2023 1172063689 MR SUCHA SINGH S0 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
70 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR) 		2608001000NRG23310320230145384 31/03/2023 CHOTTU RAM 2608001WL011124 CHOTTU RAM 00415 SBIN0000689 1692 1692 Processed 03/05/2023 1172063644 CHHOTU RAM STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR) 		2608001000NRG23310320230145386 31/03/2023 CHOTTU RAM 2608001WL011124 CHOTTU RAM 00415 SBIN0000689 2820 2820 Processed 03/05/2023 1172063645 CHHOTU RAM STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145257 31/03/2023 MOHAMAAD BAKASH 2608001WL011117 MOHAMAAD BAKASH 00415 SBIN0000689 1692 1692 Processed 03/05/2023 1172063664 MR MOHAMMAD BAKHASH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
73 ANANDPUR SAHIB PB-08-001-028-001/1
(SUKHSAL) 		2608001000NRG23310320230145298 31/03/2023 PAWAN KUMAR 2608001WL011119 PAWAN KUMAR 00415 SBIN0011849 282 282 Processed 03/05/2023 1172063655 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 282 282
74 ANANDPUR SAHIB PB-08-001-118-001/106
(RAIPUR SAHNI) 		2608001000NRG23310320230145281 31/03/2023 Jasvinder Singh 2608001WL011118 Jasvinder Singh 00415 SBIN0011977 1974 1974 Processed 03/05/2023 1172063675 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
75 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23310320230145452 31/03/2023 DEVI DAYAL 2608001WL011131 DEVI DAYAL 00415 SBIN0050080 1974 1974 Processed 03/05/2023 1172063662 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
76 ANANDPUR SAHIB PB-08-001-117-001/163
(KOTLA) 		2608001000NRG23310320230145270 31/03/2023 Laxmi Devi 2608001WL011118 Laxmi Devi 00415 SBIN0050080 1974 1974 Processed 03/05/2023 1172063672 LAXMI DEVI CANARA BANK(508532)
77 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG23310320230145288 31/03/2023 CHANCHALA DEVI 2608001WL011118 CHANCHALA DEVI 00415 SBIN0050080 1128 1128 Processed 03/05/2023 1172063651 MRS CHANCHALA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
78 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23310320230145279 31/03/2023 GURMEET SINGH 2608001WL011118 GURMEET SINGH 00415 SBIN0050527 1410 1410 Processed 03/05/2023 1172063687 MR GURMIT SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23310320230145280 31/03/2023 CHHINDI DEVI 2608001WL011118 CHHINDI DEVI 00415 SBIN0050527 564 564 Processed 03/05/2023 1172063648 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG23310320230145510 31/03/2023 KULWINDER KAUR 2608001WL011133 KULWINDER KAUR 00415 SBIN0050527 564 564 Processed 03/05/2023 1172063688 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23310320230145283 31/03/2023 JASPAL SINGH 2608001WL011118 JASPAL SINGH 00415 SBIN0050527 1974 1974 Processed 03/05/2023 1172063667 MR JASPAL SINGH STATE BANK OF INDIA(508548)
82 ANANDPUR SAHIB PB-08-001-119-001/100
(NAKKIAN) 		2608001000NRG23310320230145286 31/03/2023 Sukhvinder Singh 2608001WL011118 Sukhvinder Singh 00415 SBIN0050527 1974 1974 Processed 03/05/2023 1172063677 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23310320230145296 31/03/2023 BHAJAN 2608001WL011118 BHAJAN 00415 SBIN0050527 1974 1974 Processed 03/05/2023 1172063658 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23310320230145297 31/03/2023 JAGDISH 2608001WL011118 JAGDISH 00415 SBIN0050527 1692 1692 Processed 03/05/2023 1172063659 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
85 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG23310320230145284 31/03/2023 SURJAN SINGH 2608001WL011118 SURJAN SINGH 00415 SBIN0050543 1974 1974 Processed 03/05/2023 1172063643 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
86 ANANDPUR SAHIB PB-08-001-054-001/15
(SUREWAL LOWER) 		2608001000NRG23310320230145414 31/03/2023 PRITAM SINGH 2608001WL011129 PRITAM SINGH 00415 SBIN0050555 846 846 Processed 03/05/2023 1172063686 PRITAM SINGH S/O FAUJA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
87 ANANDPUR SAHIB PB-08-001-054-001/15
(SUREWAL LOWER) 		2608001000NRG23310320230145413 31/03/2023 PRITAM SINGH 2608001WL011129 PRITAM SINGH 00415 SBIN0050555 2538 2538 Processed 03/05/2023 1172063685 PRITAM SINGH S/O FAUJA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 ANANDPUR SAHIB PB-08-001-054-001/33
(SUREWAL LOWER) 		2608001000NRG23310320230145416 31/03/2023 kirpal singh 2608001WL011129 kirpal singh 00415 SBIN0050555 2256 2256 Processed 03/05/2023 1172063684 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
89 ANANDPUR SAHIB PB-08-001-054-001/33
(SUREWAL LOWER) 		2608001000NRG23310320230145415 31/03/2023 kirpal singh 2608001WL011129 kirpal singh 00415 SBIN0050555 1128 1128 Processed 03/05/2023 1172063683 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23310320230145444 31/03/2023 PREM CHAND 2608001WL011131 PREM CHAND 00415 SBIN0050555 1974 1974 Processed 03/05/2023 1172063652 MR PREM CHAND STATE BANK OF INDIA(508548)
91 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23310320230145445 31/03/2023 PARAMJEET KAUR 2608001WL011131 PARAMJEET KAUR 00415 SBIN0050555 2256 2256 Processed 03/05/2023 1172063654 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
92 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23310320230145447 31/03/2023 RAKSHA DEVI 2608001WL011131 RAKSHA DEVI 00415 SBIN0050555 564 564 Processed 03/05/2023 1172063661 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG23310320230145449 31/03/2023 NIRMALA DEVI 2608001WL011131 NIRMALA DEVI 00415 SBIN0050555 1692 1692 Processed 03/05/2023 1172063665 MRS NIRMALA PLA NO 74974 WO KARAM CHAND STATE BANK OF INDIA(508548)
94 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG23310320230145450 31/03/2023 Champa Rani 2608001WL011131 Champa Rani 00415 SBIN0050555 2256 2256 Processed 03/05/2023 1172063676 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG23310320230145453 31/03/2023 DALJIT SINGH 2608001WL011131 DALJIT SINGH 00415 SBIN0050555 846 846 Processed 03/05/2023 1172063653 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
96 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI) 		2608001000NRG23310320230145245 31/03/2023 NEELAM 2608001WL011117 NEELAM 00415 SBIN0050555 1692 1692 Processed 03/05/2023 1172063650 NEELAM PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-066-001/28
(JINDWARI) 		2608001000NRG23310320230145248 31/03/2023 KIRAN BALA 2608001WL011117 KIRAN BALA 00415 SBIN0050555 1692 1692 Processed 03/05/2023 1172063649 KIRAN BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 ANANDPUR SAHIB PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23310320230145267 31/03/2023 SAROJ DEVI 2608001WL011117 SAROJ DEVI 00415 SBIN0050555 1692 1692 Processed 03/05/2023 1172063660 MRS SAROJ WO JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
99 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG23310320230145242 31/03/2023 KRISHNA DEVI 2608001WL011116 KRISHNA DEVI 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172063722 KRISHNA DEVI UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG23310320230145243 31/03/2023 Balwinder Singh 2608001WL011116 Balwinder Singh 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172063736 BALWINDER SINGH UCO BANK(607066)
SubTotal 3948 3948
101 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG23310320230145512 31/03/2023 Rukmani Devi 2608001WL011133 Rukmani Devi 00462 UCBA0002929 1128 1128 Processed 03/05/2023 1172063682 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23310320230145287 31/03/2023 KRISHAN AVTAR 2608001WL011118 KRISHAN AVTAR 00462 UCBA0002929 1974 1974 Processed 03/05/2023 1172063656 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23310320230145292 31/03/2023 Ram Lal 2608001WL011118 Ram Lal 00462 UCBA0002929 1974 1974 Processed 03/05/2023 1172063657 RAM LAL SO DURGA UCO BANK(607066)
SubTotal 5076 5076
Total 174558 174558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Canara Bank CNRB0002102 KIRATPUR SAHIB 20586
2 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Canara Bank CNRB0018170 Nangal 22560
3 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 District Central Cooperative Bank UTIB0SRCB01 DHER 1974
4 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 HDFC HDFC0002929 Nurpur Bedi 1974
5 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 HDFC HDFC0003298 Kiratpur Sahib 3666
6 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 22560
7 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
8 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab & Sind Bank PSIB0000664 GANGUWAL 1692
9 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
10 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab National Bank PUNB0078600 MEHATPUR 20868
11 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab National Bank PUNB0087910 Anandpur Sahib 2820
12 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8460
13 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3666
14 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0000689 NAYA NANGAL 6204
15 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 282
16 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0011977 ANANDPUR SAHIB 1974
17 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0050080 ANANDPUR SAHIB 5076
18 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0050527 KIRATPUR SAHIB 10152
19 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0050543 BEHAL 1974
20 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 State Bank of India SBIN0050555 DHER 21432
21 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 UCO Bank UCBA0001464 BHALLAN 3948
22 ANANDPUR SAHIB PB2608001_310323APB_FTO_123472 UCO Bank UCBA0002929 ANANDPUR SAHIB 5076

Download In Excel