Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:01 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131223APB_FTO_76431
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-08-001-095-001/112
(AGAMPUR) 		2608001000NRG24131220230152999 13/12/2023 JASVEER KAUR 2608001WL009805 JASVEER KAUR 00032 UTIB0002235 909 909 Processed 01/03/2024 1154597721 JASVIR KAUR AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR) 		2608001000NRG24131220230153001 13/12/2023 JEET KAUR 2608001WL009805 JEET KAUR 00032 UTIB0002235 606 606 Processed 02/03/2024 1154597748 JEET KAUR AND DSWO ROPAR PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR) 		2608001000NRG24131220230153002 13/12/2023 ASHA 2608001WL009805 ASHA 00032 UTIB0002235 1818 1818 Processed 01/03/2024 1154597724 ASHA DEVI W/O DHANA SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR) 		2608001000NRG24131220230153003 13/12/2023 RANJEET KAUR 2608001WL009805 RANJEET KAUR 00032 UTIB0002235 909 909 Processed 01/03/2024 1154597749 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG24131220230153004 13/12/2023 KULDEEP KAUR 2608001WL009805 KULDEEP KAUR 00032 UTIB0002235 1818 1818 Processed 01/03/2024 1154597716 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG24131220230153005 13/12/2023 KALA DEVI 2608001WL009805 KALA DEVI 00032 UTIB0002235 1515 1515 Processed 01/03/2024 1154597717 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR) 		2608001000NRG24131220230153006 13/12/2023 SONIYA 2608001WL009805 SONIYA 00032 UTIB0002235 1212 1212 Processed 01/03/2024 1154597719 MR ROHIT KUMAR UGS SONIA STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG24131220230153007 13/12/2023 LACHAMI DEVI 2608001WL009805 LACHAMI DEVI 00032 UTIB0002235 1212 1212 Processed 01/03/2024 1154597723 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG24131220230153008 13/12/2023 KAMLESH 2608001WL009805 KAMLESH 00032 UTIB0002235 1818 1818 Processed 01/03/2024 1154597714 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
10 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR) 		2608001000NRG24131220230153009 13/12/2023 ASHA DEVI 2608001WL009805 ASHA DEVI 00032 UTIB0002235 1818 1818 Processed 01/03/2024 1154597725 ASHA DEVI W/O MOHINDER SINGH AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG24131220230153010 13/12/2023 RAM PYARI 2608001WL009805 RAM PYARI 00032 UTIB0002235 1515 1515 Processed 01/03/2024 1154597720 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR) 		2608001000NRG24131220230153012 13/12/2023 CHARANJEET KAUR 2608001WL009805 CHARANJEET KAUR 00032 UTIB0002235 1515 1515 Processed 01/03/2024 1154597715 CHARANJIT KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
13 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG24131220230153013 13/12/2023 GURBAKES KAUR 2608001WL009805 GURBAKES KAUR 00032 UTIB0002235 1818 1818 Processed 01/03/2024 1154597718 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
14 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG24131220230153014 13/12/2023 RAJ KUMARI 2608001WL009805 RAJ KUMARI 00032 UTIB0002235 303 303 Processed 01/03/2024 1154597747 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
15 ANANDPUR SAHIB PB-08-001-095-001/221
(AGAMPUR) 		2608001000NRG24131220230153019 13/12/2023 SAVITRI DEVI 2608001WL009805 SAVITRI DEVI 00032 UTIB0002235 909 909 Processed 01/03/2024 1154597722 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24131220230153026 13/12/2023 SANTOSH KUMARI 2608001WL009805 SANTOSH KUMARI 00032 UTIB0002235 606 606 Processed 01/03/2024 1154597713 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
17 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG24131220230153029 13/12/2023 SURINDER KAUR 2608001WL009805 SURINDER KAUR 00032 UTIB0002235 1818 1818 Processed 01/03/2024 1154597750 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 22119 22119
18 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG24131220230152963 13/12/2023 NEELAM DEVI 2608001WL009798 NEELAM DEVI 00078 CNRB0018170 1818 1818 Processed 01/03/2024 1154597726 NEELAM DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG24131220230152968 13/12/2023 NIRMALA DEVI 2608001WL009798 NIRMALA DEVI 00078 CNRB0018170 1515 1515 Processed 01/03/2024 1154597711 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG24131220230152969 13/12/2023 KHUSHI RAM 2608001WL009798 KHUSHI RAM 00078 CNRB0018170 1515 1515 Processed 02/03/2024 1154597712 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
21 ANANDPUR SAHIB PB-08-001-169-001/10
(BASS DABRI) 		2608001000NRG24131220230152984 13/12/2023 Daljit kaur 2608001WL009801 Daljit kaur 00114 UTIB0SRCB01 2424 2424 Processed 01/03/2024 1154597700 DALJIT KAUR W/O AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
22 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24131220230153032 13/12/2023 DARSHAN SINGH 2608001WL009806 DARSHAN SINGH 00176 IDIB000A629 2121 2121 Processed 01/03/2024 1154597708 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24131220230153040 13/12/2023 SUDESH KUMARI 2608001WL009806 SUDESH KUMARI 00176 IDIB000A629 1515 1515 Processed 02/03/2024 1154597704 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24131220230153045 13/12/2023 Taro Devi 2608001WL009806 Taro Devi 00176 IDIB000A629 1212 1212 Processed 02/03/2024 1154597707 TARO DEVI PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24131220230153049 13/12/2023 Swran Kaur 2608001WL009806 Swran Kaur 00176 IDIB000A629 1515 1515 Processed 01/03/2024 1154597706 Mrs. SWRAN KAUR INDIAN BANK(607105)
26 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG24131220230153018 13/12/2023 SUNITA DEVI 2608001WL009805 SUNITA DEVI 00176 IDIB000A629 909 909 Processed 01/03/2024 1154597705 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 7272 7272
27 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24131220230153035 13/12/2023 RAJ KUMARI 2608001WL009806 RAJ KUMARI 00349 PSIB0000213 909 909 Processed 01/03/2024 1154597746 RAJKUMARI HDFC BANK LTD(607152)
28 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24131220230153044 13/12/2023 Soma Devi 2608001WL009806 Soma Devi 00349 PSIB0000213 1515 1515 Processed 02/03/2024 1154597745 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
29 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA) 		2608001000NRG24131220230152988 13/12/2023 USHA RANI 2608001WL009803 USHA RANI 00354 PUNB0035900 1515 1515 Processed 01/03/2024 1154597744 USHA RANI BANK OF BARODA(606985)
SubTotal 1515 1515
30 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI) 		2608001000NRG24131220230152961 13/12/2023 SATIYA DEVI 2608001WL009798 SATIYA DEVI 00354 PUNB0078600 1212 1212 Processed 01/03/2024 1154597740 MRS SATYA DEVI STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG24131220230152967 13/12/2023 GURDAS RAM 2608001WL009798 GURDAS RAM 00354 PUNB0078600 909 909 Processed 01/03/2024 1154597743 GURDAS RAM CANARA BANK(508532)
32 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR) 		2608001000NRG24131220230152970 13/12/2023 VIDAYA DEVI 2608001WL009798 VIDAYA DEVI 00354 PUNB0078600 1515 1515 Processed 02/03/2024 1154597742 VIDYA DEVI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG24131220230152971 13/12/2023 SIMRO DEVI 2608001WL009798 SIMRO DEVI 00354 PUNB0078600 1818 1818 Processed 02/03/2024 1154597741 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
34 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG24131220230153027 13/12/2023 KAMALA DEVI 2608001WL009805 KAMALA DEVI 00354 PUNB0087910 1212 1212 Processed 01/03/2024 1154597685 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
35 ANANDPUR SAHIB PB-08-001-053-001/43
(MAJARA) 		2608001000NRG24131220230153031 13/12/2023 RAJO DEVI 2608001WL009806 RAJO DEVI 00354 PUNB0097300 2121 2121 Processed 02/03/2024 1154597694 RAJO DEVI PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24131220230153036 13/12/2023 SHAKUNTALA DEVI 2608001WL009806 SHAKUNTALA DEVI 00354 PUNB0097300 1212 1212 Processed 02/03/2024 1154597687 SHAKUNTLA DEVI W/O SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24131220230153038 13/12/2023 PAYARO DEVI 2608001WL009806 PAYARO DEVI 00354 PUNB0097300 1515 1515 Processed 02/03/2024 1154597688 PIARO DEVI PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24131220230153039 13/12/2023 Bhajan Devi 2608001WL009806 Bhajan Devi 00354 PUNB0097300 1818 1818 Processed 02/03/2024 1154597691 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24131220230153041 13/12/2023 SHASHI BALA 2608001WL009806 SHASHI BALA 00354 PUNB0097300 909 909 Processed 02/03/2024 1154597736 SHASHI BALA PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24131220230153043 13/12/2023 Daljit Kaur 2608001WL009806 Daljit Kaur 00354 PUNB0097300 1515 1515 Processed 02/03/2024 1154597689 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24131220230153046 13/12/2023 DEVWATI 2608001WL009806 DEVWATI 00354 PUNB0097300 2121 2121 Processed 01/03/2024 1154597696 DEV WATI PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG24131220230153047 13/12/2023 SATWINDER KAUR 2608001WL009806 SATWINDER KAUR 00354 PUNB0097300 1818 1818 Processed 02/03/2024 1154597692 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG24131220230152998 13/12/2023 MAMTA DEVI 2608001WL009805 MAMTA DEVI 00354 PUNB0097300 1818 1818 Processed 02/03/2024 1154597737 MAMTA RANI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG24131220230153015 13/12/2023 PUSHPA DEVI 2608001WL009805 PUSHPA DEVI 00354 PUNB0097300 1515 1515 Processed 02/03/2024 1154597693 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG24131220230153022 13/12/2023 RAMESH KUMAR 2608001WL009805 RAMESH KUMAR 00354 PUNB0097300 1515 1515 Processed 01/03/2024 1154597738 MR HARMESH KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG24131220230153023 13/12/2023 RAMESH 2608001WL009805 RAMESH 00354 PUNB0097300 1515 1515 Processed 02/03/2024 1154597695 RAMESH PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-095-001/235
(AGAMPUR) 		2608001000NRG24131220230153024 13/12/2023 Gurmit Kaur 2608001WL009805 Gurmit Kaur 00354 PUNB0097300 1212 1212 Processed 02/03/2024 1154597690 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR) 		2608001000NRG24131220230153028 13/12/2023 RAJ KUMARI 2608001WL009805 RAJ KUMARI 00354 PUNB0097300 606 606 Processed 02/03/2024 1154597739 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-169-001/10
(BASS DABRI) 		2608001000NRG24131220230152985 13/12/2023 AMRIK SINGH 2608001WL009801 AMRIK SINGH 00354 PUNB0097300 2424 2424 Processed 02/03/2024 1154597686 AMRIK SINGH & DALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
50 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG24131220230153025 13/12/2023 Satnam Kaur 2608001WL009805 Satnam Kaur 00415 SBIN0017009 1818 1818 Processed 02/03/2024 1154597703 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24131220230153011 13/12/2023 JASPREET KAUR 2608001WL009805 JASPREET KAUR 00415 SBIN0050080 1515 1515 Processed 01/03/2024 1154597729 SUMAN DEVI AXIS BANK(607153)
52 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG24131220230153017 13/12/2023 MANJEET KAUR 2608001WL009805 MANJEET KAUR 00415 SBIN0050080 1515 1515 Processed 01/03/2024 1154597710 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG24131220230153030 13/12/2023 RANI 2608001WL009805 RANI 00415 SBIN0050080 1212 1212 Processed 01/03/2024 1154597730 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
54 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG24131220230152962 13/12/2023 SUDESH KUMARI 2608001WL009798 SUDESH KUMARI 00415 SBIN0050382 1818 1818 Processed 02/03/2024 1154597709 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG24131220230152964 13/12/2023 KISHAN CHAND 2608001WL009798 KISHAN CHAND 00415 SBIN0050382 1515 1515 Processed 01/03/2024 1154597728 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH) 		2608001000NRG24131220230152965 13/12/2023 NIRMALA DEVI 2608001WL009798 NIRMALA DEVI 00415 SBIN0050382 1818 1818 Processed 01/03/2024 1154597727 NIRMALA DEVI CANARA BANK(508532)
57 ANANDPUR SAHIB PB-08-001-039-001/59
(KHERA BAGH) 		2608001000NRG24131220230152966 13/12/2023 RAMESH CHAND 2608001WL009798 RAMESH CHAND 00415 SBIN0050382 1515 1515 Processed 01/03/2024 1154597731 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 6666 6666
58 ANANDPUR SAHIB PB-08-001-080-001/37
(JANDLA) 		2608001000NRG24131220230152989 13/12/2023 POONAM BALA 2608001WL009803 POONAM BALA 00462 UCBA0001101 1212 1212 Processed 01/03/2024 1154597699 POONAM BALA UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG24131220230152990 13/12/2023 BHOLI DEVI 2608001WL009803 BHOLI DEVI 00462 UCBA0001101 1515 1515 Processed 01/03/2024 1154597698 BHOLI DEVI W/O SITA RAM UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-080-001/59
(JANDLA) 		2608001000NRG24131220230152991 13/12/2023 Ramesh Chand 2608001WL009803 Ramesh Chand 00462 UCBA0001101 303 303 Processed 01/03/2024 1154597733 RAMESH CHAND S/O SAHIB SINGH UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-080-001/6
(JANDLA) 		2608001000NRG24131220230152992 13/12/2023 BIMLA 2608001WL009803 BIMLA 00462 UCBA0001101 1515 1515 Processed 01/03/2024 1154597751 BIMLA DEVI UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-080-001/64
(JANDLA) 		2608001000NRG24131220230152993 13/12/2023 KASHMIRO DEVI 2608001WL009803 KASHMIRO DEVI 00462 UCBA0001101 303 303 Processed 02/03/2024 1154597734 KASHMIRO DEVI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-080-001/70
(JANDLA) 		2608001000NRG24131220230152994 13/12/2023 bhola devi 2608001WL009803 bhola devi 00462 UCBA0001101 1515 1515 Processed 01/03/2024 1154597697 BHOLAN DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 ANANDPUR SAHIB PB-08-001-080-001/93
(JANDLA) 		2608001000NRG24131220230152995 13/12/2023 AMAR DEI 2608001WL009803 AMAR DEI 00462 UCBA0001101 1212 1212 Processed 01/03/2024 1154597735 GIAN CHAND UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-164-001/9
(JANDLA UPPER) 		2608001000NRG24131220230152996 13/12/2023 BHAJANO 2608001WL009803 BHAJANO 00462 UCBA0001101 1515 1515 Processed 01/03/2024 1154597732 BHAJNO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9090 9090
66 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG24131220230153042 13/12/2023 KAMLA DEVI 2608001WL009806 KAMLA DEVI 00462 UCBA0002929 909 909 Processed 01/03/2024 1154597702 KAMLA DEVI WO SITA RAM UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG24131220230153020 13/12/2023 ROSHANI DEVI 2608001WL009805 ROSHANI DEVI 00462 UCBA0002929 1212 1212 Processed 01/03/2024 1154597701 ROSHNI WO MAHLI RAM UCO BANK(607066)
SubTotal 2121 2121
Total 94839 94839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 AXIS BANK UTIB0002235 AGAMPUR 22119
2 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Canara Bank CNRB0018170 Nangal 4848
3 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
4 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 7272
5 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
6 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1515
7 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Punjab National Bank PUNB0078600 MEHATPUR 5454
8 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Punjab National Bank PUNB0087910 Anandpur Sahib 1212
9 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 23634
10 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 State Bank of India SBIN0017009 NURPUR BEDI 1818
11 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 State Bank of India SBIN0050080 ANANDPUR SAHIB 4242
12 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 State Bank of India SBIN0050382 NANGAL 6666
13 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 UCO Bank UCBA0001101 AJAULI 9090
14 ANANDPUR SAHIB PB2608001_131223APB_FTO_76431 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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