Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131223APB_FTO_76375
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-08-001-132-001/109
(RAMPUR) 		2608001000NRG24131220230152831 13/12/2023 Rani Devi 2608001WL009789 Rani Devi 00032 UTIB0002235 2727 2727 Processed 01/03/2024 1149638294 RANI DEVI AXIS BANK(607153)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG24131220230152834 13/12/2023 Suman 2608001WL009789 Suman 00045 BARB0NANROO 1212 1212 Processed 01/03/2024 1149638285 SUMAN BANK OF BARODA(606985)
SubTotal 1212 1212
3 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG24131220230152669 13/12/2023 KANCHAN 2608001WL009774 KANCHAN 00078 CNRB0002102 2424 2424 Processed 01/03/2024 1149638280 KANCHAN CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-117-001/175
(KOTLA) 		2608001000NRG24131220230152676 13/12/2023 SARTAJ KAUR 2608001WL009774 SARTAJ KAUR 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1149638278 SALTAJ KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG24131220230152681 13/12/2023 MANJEET KAUR 2608001WL009774 MANJEET KAUR 00078 CNRB0002102 2424 2424 Processed 01/03/2024 1149638308 MANJIT KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG24131220230152696 13/12/2023 Satya Devi 2608001WL009774 Satya Devi 00078 CNRB0002102 1818 1818 Processed 01/03/2024 1149638274 SATYA DEVI PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG24131220230152652 13/12/2023 KAMAL SINGH 2608001WL009773 KAMAL SINGH 00078 CNRB0002102 2424 2424 Processed 02/03/2024 1149638275 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG24131220230152654 13/12/2023 SUNITA DEVI 2608001WL009773 SUNITA DEVI 00078 CNRB0002102 606 606 Processed 01/03/2024 1149638279 SUNITA DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG24131220230152655 13/12/2023 Sikandra Devi 2608001WL009773 Sikandra Devi 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1149638277 SIKANDRA DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-119-001/97
(NAKKIAN) 		2608001000NRG24131220230152656 13/12/2023 Radha Rani 2608001WL009773 Radha Rani 00078 CNRB0002102 303 303 Processed 01/03/2024 1149638276 Mrs. RADHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 15453 15453
11 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA) 		2608001000NRG24131220230152658 13/12/2023 KAMLESH DEVI 2608001WL009774 KAMLESH DEVI 00349 PSIB0000213 1818 1818 Processed 01/03/2024 1149638336 KAMLESH DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG24131220230152659 13/12/2023 MANJEET KAUR 2608001WL009774 MANJEET KAUR 00349 PSIB0000213 2121 2121 Processed 01/03/2024 1149638263 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG24131220230152663 13/12/2023 AVTAR KAUR 2608001WL009774 AVTAR KAUR 00349 PSIB0000213 2424 2424 Processed 01/03/2024 1149638259 AVTAAR KAUR CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG24131220230152672 13/12/2023 Narinder Kaur 2608001WL009774 Narinder Kaur 00349 PSIB0000213 2727 2727 Processed 01/03/2024 1149638254 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24131220230152674 13/12/2023 SUNITA RANI 2608001WL009774 SUNITA RANI 00349 PSIB0000213 2727 2727 Processed 01/03/2024 1149638334 SUNITA RANI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-117-001/177
(KOTLA) 		2608001000NRG24131220230152677 13/12/2023 JAGTAR SINGH 2608001WL009774 JAGTAR SINGH 00349 PSIB0000213 2424 2424 Processed 01/03/2024 1149638262 JAGTAR SINGH PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG24131220230152679 13/12/2023 KULWINDER KAUR 2608001WL009774 KULWINDER KAUR 00349 PSIB0000213 2424 2424 Processed 01/03/2024 1149638260 KULWINDER KAUR WO SUNIL KUMAR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG24131220230152683 13/12/2023 Balwinder Kaur 2608001WL009774 Balwinder Kaur 00349 PSIB0000213 1515 1515 Processed 01/03/2024 1149638255 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG24131220230152684 13/12/2023 Seema Devi 2608001WL009774 Seema Devi 00349 PSIB0000213 1515 1515 Processed 01/03/2024 1149638258 SEEMA DEVI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG24131220230152686 13/12/2023 Meena Devi 2608001WL009774 Meena Devi 00349 PSIB0000213 606 606 Processed 01/03/2024 1149638335 MEENA DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG24131220230152687 13/12/2023 Anita 2608001WL009774 Anita 00349 PSIB0000213 606 606 Processed 01/03/2024 1149638257 ANITA PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG24131220230152690 13/12/2023 BIMLA DEVI 2608001WL009774 BIMLA DEVI 00349 PSIB0000213 2121 2121 Processed 01/03/2024 1149638256 BIMALA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA) 		2608001000NRG24131220230152693 13/12/2023 SANTOSH KUMARI 2608001WL009774 SANTOSH KUMARI 00349 PSIB0000213 2727 2727 Processed 01/03/2024 1149638261 SANTOSH KUMARI CANARA BANK(508532)
SubTotal 25755 25755
24 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG24131220230152670 13/12/2023 KEWAL SINGH 2608001WL009774 KEWAL SINGH 00349 PSIB0000664 303 303 Processed 01/03/2024 1149638266 KEWAL SINGH PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG24131220230152835 13/12/2023 Asha Devi 2608001WL009789 Asha Devi 00349 PSIB0000664 2727 2727 Processed 01/03/2024 1149638313 ASHA DEVI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-132-001/97
(RAMPUR) 		2608001000NRG24131220230152841 13/12/2023 VEER DEI 2608001WL009789 VEER DEI 00349 PSIB0000664 2727 2727 Processed 01/03/2024 1149638312 VEER DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5757 5757
27 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG24131220230152660 13/12/2023 LEKH RAM 2608001WL009774 LEKH RAM 00354 PUNB0087910 1818 1818 Processed 01/03/2024 1149638267 LEKH RAJ S/O TULSI RAM HDFC BANK LTD(607152)
28 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR) 		2608001000NRG24131220230152844 13/12/2023 NAND LAL 2608001WL009789 NAND LAL 00354 PUNB0087910 1212 1212 Processed 02/03/2024 1149638311 NAND LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
29 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG24131220230152668 13/12/2023 BEENA DEVI 2608001WL009774 BEENA DEVI 00354 PUNB0097300 2424 2424 Processed 01/03/2024 1149638310 VEENA DEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG24131220230152685 13/12/2023 Sikandra devi 2608001WL009774 Sikandra devi 00354 PUNB0097300 2121 2121 Processed 02/03/2024 1149638270 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG24131220230152699 13/12/2023 Kavita Rani 2608001WL009774 Kavita Rani 00354 PUNB0097300 2727 2727 Processed 01/03/2024 1149638309 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA) 		2608001000NRG24131220230152701 13/12/2023 SOHAN LAL 2608001WL009774 SOHAN LAL 00354 PUNB0097300 2727 2727 Processed 02/03/2024 1149638268 SOHAN LAL & SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG24131220230152833 13/12/2023 Ranvir Singh 2608001WL009789 Ranvir Singh 00354 PUNB0097300 3030 3030 Processed 01/03/2024 1149638269 RANBIR SINGH PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG24131220230152837 13/12/2023 Jaswinder Kaur 2608001WL009789 Jaswinder Kaur 00354 PUNB0097300 3030 3030 Processed 02/03/2024 1149638271 VANSHIKA U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
35 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG24131220230152840 13/12/2023 RAJINDER SINGH 2608001WL009789 RAJINDER SINGH 00415 SBIN0002487 3030 3030 Processed 01/03/2024 1149638272 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
36 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD) 		2608001000NRG24131220230152645 13/12/2023 MANGAL SINGH 2608001WL009773 MANGAL SINGH 00415 SBIN0011977 2727 2727 Processed 01/03/2024 1149638302 MANGAL SINGH PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-117-001/141
(KOTLA) 		2608001000NRG24131220230152671 13/12/2023 NEELAM KUMARI 2608001WL009774 NEELAM KUMARI 00415 SBIN0011977 2121 2121 Processed 01/03/2024 1149638273 NEELAM KUMARI GENERAL POST OFFICE(607245)
38 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG24131220230152689 13/12/2023 KARAMJEET KAUR 2608001WL009774 KARAMJEET KAUR 00415 SBIN0011977 1818 1818 Processed 01/03/2024 1149638303 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG24131220230152692 13/12/2023 SEEMA DEVI 2608001WL009774 SEEMA DEVI 00415 SBIN0011977 2727 2727 Processed 01/03/2024 1149638301 MRS SIMA DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-118-001/22
(RAIPUR SAHNI) 		2608001000NRG24131220230152649 13/12/2023 SHAMSHER SINGH 2608001WL009773 SHAMSHER SINGH 00415 SBIN0011977 1212 1212 Processed 01/03/2024 1149638282 SHAMSHER SINGH CANARA BANK(508532)
SubTotal 10605 10605
41 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG24131220230152644 13/12/2023 BALWINDER KAUR 2608001WL009773 BALWINDER KAUR 00415 SBIN0050080 1515 1515 Processed 01/03/2024 1149638300 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG24131220230152664 13/12/2023 AVTAR KAUR 2608001WL009774 AVTAR KAUR 00415 SBIN0050080 2424 2424 Processed 01/03/2024 1149638284 AVTAR KAUR D.S.S.O. PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG24131220230152665 13/12/2023 SUKKHWINDER KAUR 2608001WL009774 SUKKHWINDER KAUR 00415 SBIN0050080 2727 2727 Processed 01/03/2024 1149638290 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
44 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG24131220230152682 13/12/2023 Jasvinder Kaur 2608001WL009774 Jasvinder Kaur 00415 SBIN0050080 2424 2424 Processed 01/03/2024 1149638283 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG24131220230152697 13/12/2023 JAIPAL 2608001WL009774 JAIPAL 00415 SBIN0050080 2424 2424 Processed 01/03/2024 1149638296 MR JAI PAL STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG24131220230152651 13/12/2023 CHANCHALA DEVI 2608001WL009773 CHANCHALA DEVI 00415 SBIN0050080 2121 2121 Processed 01/03/2024 1149638295 MRS CHANCHALA STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG24131220230152832 13/12/2023 Kamla Devi 2608001WL009789 Kamla Devi 00415 SBIN0050080 3030 3030 Processed 01/03/2024 1149638289 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG24131220230152838 13/12/2023 Gurmeet Kaur 2608001WL009789 Gurmeet Kaur 00415 SBIN0050080 1212 1212 Processed 01/03/2024 1149638288 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
49 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG24131220230152667 13/12/2023 BHUPINDER KAUR 2608001WL009774 BHUPINDER KAUR 00415 SBIN0050527 2121 2121 Processed 01/03/2024 1149638292 BHUPINDER KAUR WO LOK NATH UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-117-001/178
(KOTLA) 		2608001000NRG24131220230152678 13/12/2023 SOHAN SINGH 2608001WL009774 SOHAN SINGH 00415 SBIN0050527 1818 1818 Processed 01/03/2024 1149638287 SOHAN SINGH GENERAL POST OFFICE(607245)
51 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG24131220230152700 13/12/2023 CHHINDI DEVI 2608001WL009774 CHHINDI DEVI 00415 SBIN0050527 1818 1818 Processed 01/03/2024 1149638297 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-119-001/68
(NAKKIAN) 		2608001000NRG24131220230152653 13/12/2023 Husan Chand 2608001WL009773 Husan Chand 00415 SBIN0050527 1212 1212 Processed 01/03/2024 1149638286 MR HUSSAN CHAND STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG24131220230152657 13/12/2023 BHAJAN 2608001WL009773 BHAJAN 00415 SBIN0050527 1818 1818 Processed 01/03/2024 1149638293 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
SubTotal 8787 8787
54 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI) 		2608001000NRG24131220230152646 13/12/2023 GURDEV SINGH 2608001WL009773 GURDEV SINGH 00415 SBIN0050543 1212 1212 Processed 01/03/2024 1149638291 MR GURDEV SINGH STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI) 		2608001000NRG24131220230152647 13/12/2023 SUKHDEV 2608001WL009773 SUKHDEV 00415 SBIN0050543 2424 2424 Processed 01/03/2024 1149638298 MR SUKHDEV CHAND SO KALU RAM STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG24131220230152650 13/12/2023 SURJAN SINGH 2608001WL009773 SURJAN SINGH 00415 SBIN0050543 303 303 Processed 01/03/2024 1149638299 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
57 ANANDPUR SAHIB PB-08-001-049-001/1
(JOUL) 		2608001000NRG24131220230152736 13/12/2023 DEVKI DEVI 2608001WL009778 DEVKI DEVI 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638330 DEVKI WO SHAM LAL UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-049-001/100
(JOUL) 		2608001000NRG24131220230152737 13/12/2023 vandana 2608001WL009778 vandana 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638314 VANDANA WO RAM DAYAL UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-049-001/17
(JOUL) 		2608001000NRG24131220230152738 13/12/2023 BIMLA 2608001WL009778 BIMLA 00462 UCBA0000593 303 303 Processed 01/03/2024 1149638328 BIMLA DEVI WO KRISHAN LAL UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-049-001/22
(JOUL) 		2608001000NRG24131220230152740 13/12/2023 BHAJAN KAUR 2608001WL009778 BHAJAN KAUR 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638322 BHAJAN KAUR WO LACHHMAN SINGH UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-049-001/27
(JOUL) 		2608001000NRG24131220230152741 13/12/2023 TARO DEVI 2608001WL009778 TARO DEVI 00462 UCBA0000593 909 909 Processed 01/03/2024 1149638318 TARO DEVI WO CHARAN DASS UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL) 		2608001000NRG24131220230152742 13/12/2023 RACHNA DEVI 2608001WL009778 RACHNA DEVI 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638320 RACHNA DEVI W/O ROSHAN UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-049-001/40
(JOUL) 		2608001000NRG24131220230152743 13/12/2023 PREETAM CHAND 2608001WL009778 PREETAM CHAND 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1149638265 PRITAM CHAND S/O HARIA RAM UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-049-001/43
(JOUL) 		2608001000NRG24131220230152744 13/12/2023 RAJ RANI 2608001WL009778 RAJ RANI 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638315 RAJ RANI WO CHARAN DASS UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG24131220230152745 13/12/2023 KANTA DEVI 2608001WL009778 KANTA DEVI 00462 UCBA0000593 1515 1515 Processed 01/03/2024 1149638324 KANTA DEVI WO RAM PAL UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG24131220230152746 13/12/2023 KRISHANA DEVI 2608001WL009778 KRISHANA DEVI 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638319 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-049-001/50
(JOUL) 		2608001000NRG24131220230152747 13/12/2023 SATYA DEVI 2608001WL009778 SATYA DEVI 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1149638316 SATYA DEVI WO DATU RAM UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-049-001/52
(JOUL) 		2608001000NRG24131220230152748 13/12/2023 SANTOSH KUMARI 2608001WL009778 SANTOSH KUMARI 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638325 SANTOSH KUMARI W/O KARNAIL SINGH UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-049-001/54
(JOUL) 		2608001000NRG24131220230152749 13/12/2023 REKHA DEVI 2608001WL009778 REKHA DEVI 00462 UCBA0000593 303 303 Processed 01/03/2024 1149638321 RAKSHA DEVI WO SEETA RAM UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-049-001/55
(JOUL) 		2608001000NRG24131220230152750 13/12/2023 CHENDE DEVI 2608001WL009778 CHENDE DEVI 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638326 CHHINDI DEVI WO GURMAIL CHAND UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-049-001/56
(JOUL) 		2608001000NRG24131220230152751 13/12/2023 asha devi 2608001WL009778 asha devi 00462 UCBA0000593 303 303 Processed 01/03/2024 1149638323 ASHA DEVI W/O MUNEH RAM UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-049-001/57
(JOUL) 		2608001000NRG24131220230152752 13/12/2023 vedya devi 2608001WL009778 vedya devi 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638332 VIDYA DAVI WO RAM PAYARA UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-049-001/64
(JOUL) 		2608001000NRG24131220230152753 13/12/2023 Sher Singh 2608001WL009778 Sher Singh 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1149638264 SHER SINGH SO DILBAG SINGH UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL) 		2608001000NRG24131220230152754 13/12/2023 KASHMEERO DEVI 2608001WL009778 KASHMEERO DEVI 00462 UCBA0000593 303 303 Processed 01/03/2024 1149638329 KISHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 ANANDPUR SAHIB PB-08-001-049-001/8
(JOUL) 		2608001000NRG24131220230152756 13/12/2023 SHINDO DEVI 2608001WL009778 SHINDO DEVI 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1149638317 SHINDO DEVI WO BALDEV UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-049-001/9
(JOUL) 		2608001000NRG24131220230152757 13/12/2023 VIASA DEVI 2608001WL009778 VIASA DEVI 00462 UCBA0000593 303 303 Processed 01/03/2024 1149638327 BIASA WO MOOL RAJ UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-049-001/93
(JOUL) 		2608001000NRG24131220230152758 13/12/2023 PREM CHAND 2608001WL009778 PREM CHAND 00462 UCBA0000593 2121 2121 Processed 01/03/2024 1149638333 PREM CHAND AXIS BANK(607153)
78 ANANDPUR SAHIB PB-08-001-049-001/98
(JOUL) 		2608001000NRG24131220230152760 13/12/2023 Neetu Devi 2608001WL009778 Neetu Devi 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1149638331 NEETU DEVI WO JAIMAL SINGH UCO BANK(607066)
SubTotal 34239 34239
79 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG24131220230152673 13/12/2023 BAGGO DEVI 2608001WL009774 BAGGO DEVI 00462 UCBA0002929 2727 2727 Processed 01/03/2024 1149638304 BAGO DEVI WO BALBINDER KUMAR UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG24131220230152691 13/12/2023 charanjee lal 2608001WL009774 charanjee lal 00462 UCBA0002929 909 909 Processed 01/03/2024 1149638281 CHARANJI LAL SO RAM LAL UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG24131220230152694 13/12/2023 MELU RAM 2608001WL009774 MELU RAM 00462 UCBA0002929 1818 1818 Processed 01/03/2024 1149638305 MELU RAM SO RAM PARKASH UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG24131220230152695 13/12/2023 JEET RAM 2608001WL009774 JEET RAM 00462 UCBA0002929 2727 2727 Processed 01/03/2024 1149638307 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-117-001/74
(KOTLA) 		2608001000NRG24131220230152698 13/12/2023 NARESH KUMARI 2608001WL009774 NARESH KUMARI 00462 UCBA0002929 2121 2121 Processed 01/03/2024 1149638306 NARESH KUMARI WO KEWAL KRISHAN UCO BANK(607066)
SubTotal 10302 10302
Total 158772 158772

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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_131223APB_FTO_76375 AXIS BANK UTIB0002235 AGAMPUR 2727
2 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 Bank of Baroda BARB0NANROO NANGAL 1212
3 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 Canara Bank CNRB0002102 KIRATPUR SAHIB 15453
4 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 25755
5 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 Punjab & Sind Bank PSIB0000664 GANGUWAL 5757
6 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 Punjab National Bank PUNB0087910 Anandpur Sahib 3030
7 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16059
8 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 3030
9 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 State Bank of India SBIN0011977 ANANDPUR SAHIB 10605
10 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 State Bank of India SBIN0050080 ANANDPUR SAHIB 17877
11 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 State Bank of India SBIN0050527 KIRATPUR SAHIB 8787
12 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 State Bank of India SBIN0050543 BEHAL 3939
13 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 UCO Bank UCBA0000593 NANGAL 34239
14 ANANDPUR SAHIB PB2608001_131223APB_FTO_76375 UCO Bank UCBA0002929 ANANDPUR SAHIB 10302

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