Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_071223APB_FTO_74628
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) 		2608001000NRG24071220230149152 07/12/2023 JASVEER KAUR 2608001WL009505 JASVEER KAUR 00032 UTIB0002235 909 909 Processed 01/01/2024 8998553412 JASVIR KAUR AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG24071220230149153 07/12/2023 REKHA DEVI 2608001WL009505 REKHA DEVI 00032 UTIB0002235 1818 1818 Processed 01/01/2024 8998553415 MRS REKHA DEVI STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR) 		2608001000NRG24071220230149155 07/12/2023 JEET KAUR 2608001WL009505 JEET KAUR 00032 UTIB0002235 909 909 Processed 01/01/2024 8998553420 JEET KAUR AND DSWO ROPAR PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR) 		2608001000NRG24071220230149156 07/12/2023 ASHA 2608001WL009505 ASHA 00032 UTIB0002235 2121 2121 Processed 01/01/2024 8998553417 ASHA DEVI W/O DHANA SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR) 		2608001000NRG24071220230149157 07/12/2023 NIRMAL DEVI 2608001WL009505 NIRMAL DEVI 00032 UTIB0002235 1818 1818 Processed 01/01/2024 8998553411 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR) 		2608001000NRG24071220230149158 07/12/2023 RANJEET KAUR 2608001WL009505 RANJEET KAUR 00032 UTIB0002235 909 909 Processed 01/01/2024 8998553413 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG24071220230149159 07/12/2023 KULDEEP KAUR 2608001WL009505 KULDEEP KAUR 00032 UTIB0002235 909 909 Processed 01/01/2024 8998553406 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG24071220230149160 07/12/2023 KALA DEVI 2608001WL009505 KALA DEVI 00032 UTIB0002235 1515 1515 Processed 01/01/2024 8998553407 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR) 		2608001000NRG24071220230149161 07/12/2023 SONIYA 2608001WL009505 SONIYA 00032 UTIB0002235 2121 2121 Processed 01/01/2024 8998553409 MR ROHIT KUMAR UGS SONIA STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG24071220230149162 07/12/2023 LACHAMI DEVI 2608001WL009505 LACHAMI DEVI 00032 UTIB0002235 909 909 Processed 01/01/2024 8998553414 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG24071220230149163 07/12/2023 KAMLESH 2608001WL009505 KAMLESH 00032 UTIB0002235 303 303 Processed 01/01/2024 8998553404 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG24071220230149164 07/12/2023 RAM PYARI 2608001WL009505 RAM PYARI 00032 UTIB0002235 2121 2121 Processed 01/01/2024 8998553410 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
13 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR) 		2608001000NRG24071220230149166 07/12/2023 CHARANJEET KAUR 2608001WL009505 CHARANJEET KAUR 00032 UTIB0002235 2424 2424 Processed 01/01/2024 8998553405 CHARANJIT KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
14 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG24071220230149167 07/12/2023 GURBAKES KAUR 2608001WL009505 GURBAKES KAUR 00032 UTIB0002235 909 909 Processed 01/01/2024 8998553408 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
15 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24071220230149179 07/12/2023 SANTOSH KUMARI 2608001WL009505 SANTOSH KUMARI 00032 UTIB0002235 303 303 Processed 01/01/2024 8998553403 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
16 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG24071220230149182 07/12/2023 SURINDER KAUR 2608001WL009505 SURINDER KAUR 00032 UTIB0002235 2424 2424 Processed 01/01/2024 8998553416 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 22422 22422
17 ANANDPUR SAHIB PB-08-001-100-001/10
(DEHANI) 		2608001000NRG24071220230149186 07/12/2023 KULWINDER KAUR 2608001WL009507 KULWINDER KAUR 00078 CNRB0002102 606 606 Processed 01/01/2024 8998553389 KULWINDER KAUR W O HARMESH SINGH CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-100-001/8
(DEHANI) 		2608001000NRG24071220230149191 07/12/2023 MERA DEVI 2608001WL009507 MERA DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 8998553388 MASTER SUKHWINDER SINGH JASWINDER KAUR U STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-147-001/10
(DEHANI UPPAR) 		2608001000NRG24071220230149195 07/12/2023 SEEMA DEVI 2608001WL009507 SEEMA DEVI 00078 CNRB0002102 303 303 Processed 01/01/2024 8998553391 SEEMA DEVI CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-147-001/13
(DEHANI UPPAR) 		2608001000NRG24071220230149197 07/12/2023 GURMEET SINGH 2608001WL009507 GURMEET SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 8998553387 GURMEET SINGH CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-147-001/8
(DEHANI UPPAR) 		2608001000NRG24071220230149200 07/12/2023 KANTA DEVI 2608001WL009507 KANTA DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 8998553390 MRS KANTA DEVI WO HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
22 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG24071220230149172 07/12/2023 SUNITA DEVI 2608001WL009505 SUNITA DEVI 00176 IDIB000A629 303 303 Processed 01/01/2024 8998553395 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 303 303
23 ANANDPUR SAHIB PB-08-001-075-001/10
(DONAL) 		2608001000NRG24071220230149127 07/12/2023 BESHAN DASS 2608001WL009504 BESHAN DASS 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553343 BISHAN DAS PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL) 		2608001000NRG24071220230149130 07/12/2023 SANTOSH 2608001WL009504 SANTOSH 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553350 SANTOSH PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-075-001/28
(DONAL) 		2608001000NRG24071220230149132 07/12/2023 Mangla Rani 2608001WL009504 Mangla Rani 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553346 MANGLA RANI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-075-001/29
(DONAL) 		2608001000NRG24071220230149133 07/12/2023 DILBAGH SINGH 2608001WL009504 DILBAGH SINGH 00349 PSIB0000196 303 303 Processed 01/01/2024 8998553345 DILBAG CHAND PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL) 		2608001000NRG24071220230149134 07/12/2023 AMRIT LAL 2608001WL009504 AMRIT LAL 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553340 AMRIT LAL PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-075-001/34
(DONAL) 		2608001000NRG24071220230149135 07/12/2023 GURCHAIN KAUR 2608001WL009504 GURCHAIN KAUR 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553339 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-075-001/37
(DONAL) 		2608001000NRG24071220230149136 07/12/2023 Asha Devi 2608001WL009504 Asha Devi 00349 PSIB0000196 1212 1212 Processed 01/01/2024 8998553348 ASHA DEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-075-001/39
(DONAL) 		2608001000NRG24071220230149137 07/12/2023 Asha Devi 2608001WL009504 Asha Devi 00349 PSIB0000196 1212 1212 Processed 01/01/2024 8998553349 ASHA DEVI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-075-001/41
(DONAL) 		2608001000NRG24071220230149139 07/12/2023 Gurbax Kaur 2608001WL009504 Gurbax Kaur 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553356 Gurbax Kaur PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-075-001/42
(DONAL) 		2608001000NRG24071220230149140 07/12/2023 Jasvir Kaur 2608001WL009504 Jasvir Kaur 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553353 JASVIR KAUR PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-075-001/43
(DONAL) 		2608001000NRG24071220230149141 07/12/2023 Raj Rani 2608001WL009504 Raj Rani 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553354 RAJ RANI W/O MR.MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-075-001/44
(DONAL) 		2608001000NRG24071220230149142 07/12/2023 Santo 2608001WL009504 Santo 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553342 BANARSI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-075-001/45
(DONAL) 		2608001000NRG24071220230149143 07/12/2023 Gurjit Kaur 2608001WL009504 Gurjit Kaur 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553347 GURJIT KAUR PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-075-001/47
(DONAL) 		2608001000NRG24071220230149144 07/12/2023 Lakshmi Devi 2608001WL009504 Lakshmi Devi 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553344 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-075-001/48
(DONAL) 		2608001000NRG24071220230149145 07/12/2023 Rajni Devi 2608001WL009504 Rajni Devi 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553357 Rajni Devi PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-075-001/58
(DONAL) 		2608001000NRG24071220230149148 07/12/2023 Vidya 2608001WL009504 Vidya 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553351 VIDYA PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-075-001/59
(DONAL) 		2608001000NRG24071220230149149 07/12/2023 Kesro 2608001WL009504 Kesro 00349 PSIB0000196 1515 1515 Processed 01/01/2024 8998553341 KESRO DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
40 ANANDPUR SAHIB PB-08-001-082-001/197
(KALITRAN) 		2608001000NRG24071220230149102 07/12/2023 Biansa Devi 2608001WL009501 Biansa Devi 00349 PSIB0000196 2121 2121 Processed 01/01/2024 8998553355 Biansa Devi PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-082-001/72
(KALITRAN) 		2608001000NRG24071220230149113 07/12/2023 GURMEET KAUR 2608001WL009501 GURMEET KAUR 00349 PSIB0000196 2121 2121 Processed 01/01/2024 8998553352 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
42 ANANDPUR SAHIB PB-08-001-075-001/21
(DONAL) 		2608001000NRG24071220230149129 07/12/2023 RAM KAUR 2608001WL009504 RAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998553401 RAM KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-075-001/55
(DONAL) 		2608001000NRG24071220230149147 07/12/2023 Ram Kali 2608001WL009504 Ram Kali 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998553402 RAM KALI PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-082-001/191
(KALITRAN) 		2608001000NRG24071220230149101 07/12/2023 Soma Devi 2608001WL009501 Soma Devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8998553421 SOMA DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
45 ANANDPUR SAHIB PB-08-001-075-001/40
(DONAL) 		2608001000NRG24071220230149138 07/12/2023 Pawan Kumar 2608001WL009504 Pawan Kumar 00354 PUNB0035900 1515 1515 Processed 01/01/2024 8998553399 PAWAN KUMAR S/O DILBAG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
46 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG24071220230149180 07/12/2023 KAMALA DEVI 2608001WL009505 KAMALA DEVI 00354 PUNB0087910 2121 2121 Processed 01/01/2024 8998553358 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
47 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG24071220230149151 07/12/2023 MAMTA DEVI 2608001WL009505 MAMTA DEVI 00354 PUNB0097300 2121 2121 Processed 01/01/2024 8998553361 MAMTA RANI PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG24071220230149168 07/12/2023 PUSHPA DEVI 2608001WL009505 PUSHPA DEVI 00354 PUNB0097300 2121 2121 Processed 01/01/2024 8998553363 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG24071220230149175 07/12/2023 RAMESH KUMAR 2608001WL009505 RAMESH KUMAR 00354 PUNB0097300 2424 2424 Processed 01/01/2024 8998553360 MR HARMESH KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG24071220230149176 07/12/2023 RAMESH 2608001WL009505 RAMESH 00354 PUNB0097300 1515 1515 Processed 01/01/2024 8998553364 RAMESH PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-095-001/235
(AGAMPUR) 		2608001000NRG24071220230149177 07/12/2023 Gurmit Kaur 2608001WL009505 Gurmit Kaur 00354 PUNB0097300 909 909 Processed 01/01/2024 8998553362 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR) 		2608001000NRG24071220230149181 07/12/2023 RAJ KUMARI 2608001WL009505 RAJ KUMARI 00354 PUNB0097300 606 606 Processed 01/01/2024 8998553359 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
53 ANANDPUR SAHIB PB-08-001-075-001/50
(DONAL) 		2608001000NRG24071220230149146 07/12/2023 Veena Kumari 2608001WL009504 Veena Kumari 00354 PUNB0789900 1515 1515 Processed 01/01/2024 8998553400 VEENA KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
54 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG24071220230149178 07/12/2023 Satnam Kaur 2608001WL009505 Satnam Kaur 00415 SBIN0017009 1515 1515 Processed 01/01/2024 8998553394 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
55 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24071220230149165 07/12/2023 JASPREET KAUR 2608001WL009505 JASPREET KAUR 00415 SBIN0050080 909 909 Processed 01/01/2024 8998553418 SUMAN DEVI AXIS BANK(607153)
56 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG24071220230149170 07/12/2023 MANJEET KAUR 2608001WL009505 MANJEET KAUR 00415 SBIN0050080 909 909 Processed 01/01/2024 8998553398 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG24071220230149183 07/12/2023 RANI 2608001WL009505 RANI 00415 SBIN0050080 606 606 Processed 01/01/2024 8998553422 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
58 ANANDPUR SAHIB PB-08-001-100-001/47
(DEHANI) 		2608001000NRG24071220230149189 07/12/2023 RAJ KAUR 2608001WL009507 RAJ KAUR 00415 SBIN0050527 606 606 Processed 01/01/2024 8998553397 RAJ KAUR CANARA BANK(508532)
59 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG24071220230149194 07/12/2023 MANDEEP SINGH 2608001WL009507 MANDEEP SINGH 00415 SBIN0050527 606 606 Processed 01/01/2024 8998553396 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
60 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG24071220230149193 07/12/2023 KAMALJEET KAUR 2608001WL009507 KAMALJEET KAUR 00415 SBIN0050543 606 606 Processed 01/01/2024 8998553423 KAMALJEET KAUR HDFC BANK LTD(607152)
61 ANANDPUR SAHIB PB-08-001-147-001/5
(DEHANI UPPAR) 		2608001000NRG24071220230149198 07/12/2023 BHAGAWANTI 2608001WL009507 BHAGAWANTI 00415 SBIN0050543 606 606 Processed 01/01/2024 8998553419 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
62 ANANDPUR SAHIB PB-08-001-082-001/101
(KALITRAN) 		2608001000NRG24071220230149096 07/12/2023 LAJYA DEVI 2608001WL009501 LAJYA DEVI 00462 UCBA0001101 2121 2121 Processed 01/01/2024 8998553377 LAJYA DEVI UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-082-001/152
(KALITRAN) 		2608001000NRG24071220230149098 07/12/2023 NILAM RANI 2608001WL009501 NILAM RANI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553384 NEELAM RANI UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-082-001/175
(KALITRAN) 		2608001000NRG24071220230149099 07/12/2023 Ravinder Kaur 2608001WL009501 Ravinder Kaur 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553382 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANANDPUR SAHIB PB-08-001-082-001/19
(KALITRAN) 		2608001000NRG24071220230149100 07/12/2023 SURJEET RAM 2608001WL009501 SURJEET RAM 00462 UCBA0001101 1212 1212 Processed 01/01/2024 8998553385 SURJIT KUMAR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24071220230149105 07/12/2023 DAVKI DEVI 2608001WL009501 DAVKI DEVI 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553375 DEVKI DEVI UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-082-001/48
(KALITRAN) 		2608001000NRG24071220230149106 07/12/2023 KAMLASH KAUR 2608001WL009501 KAMLASH KAUR 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553367 KAMLESH KAUR PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-082-001/51
(KALITRAN) 		2608001000NRG24071220230149107 07/12/2023 TARO DEVI 2608001WL009501 TARO DEVI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553386 TARO DEVI UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-082-001/53
(KALITRAN) 		2608001000NRG24071220230149108 07/12/2023 MAYA DEVI 2608001WL009501 MAYA DEVI 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553380 MAYA DEVI PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-082-001/61
(KALITRAN) 		2608001000NRG24071220230149109 07/12/2023 SUNITA DEVI 2608001WL009501 SUNITA DEVI 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553374 SUNITA DEVI UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-082-001/66
(KALITRAN) 		2608001000NRG24071220230149110 07/12/2023 SAKUNTALA DEVI 2608001WL009501 SAKUNTALA DEVI 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553371 SHAKUNTLA DEVI UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-082-001/68
(KALITRAN) 		2608001000NRG24071220230149112 07/12/2023 BHAJANI DEVI 2608001WL009501 BHAJANI DEVI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553365 BHAJNO PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-082-001/73
(KALITRAN) 		2608001000NRG24071220230149114 07/12/2023 NIRMALA DEVI 2608001WL009501 NIRMALA DEVI 00462 UCBA0001101 1515 1515 Processed 01/01/2024 8998553368 NIRMALA DEVI PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-082-001/75
(KALITRAN) 		2608001000NRG24071220230149115 07/12/2023 KASHMIR KAUR 2608001WL009501 KASHMIR KAUR 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553378 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-082-001/77
(KALITRAN) 		2608001000NRG24071220230149116 07/12/2023 rani devi 2608001WL009501 rani devi 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553370 RANI DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-082-001/8
(KALITRAN) 		2608001000NRG24071220230149117 07/12/2023 SARWAN DEVI 2608001WL009501 SARWAN DEVI 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553369 SAWARNI PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-082-001/82
(KALITRAN) 		2608001000NRG24071220230149118 07/12/2023 MANJIT KAUR 2608001WL009501 MANJIT KAUR 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553373 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 ANANDPUR SAHIB PB-08-001-082-001/86
(KALITRAN) 		2608001000NRG24071220230149119 07/12/2023 KANTA 2608001WL009501 KANTA 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553372 KANTA DEVI UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-082-001/89
(KALITRAN) 		2608001000NRG24071220230149120 07/12/2023 SUNITA 2608001WL009501 SUNITA 00462 UCBA0001101 2121 2121 Processed 01/01/2024 8998553383 SUNITA PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-082-001/90
(KALITRAN) 		2608001000NRG24071220230149121 07/12/2023 GURCHARAN KAUR 2608001WL009501 GURCHARAN KAUR 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553379 GURCHARAN KAUR UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-082-001/92
(KALITRAN) 		2608001000NRG24071220230149122 07/12/2023 RESHAM KAUR 2608001WL009501 RESHAM KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 8998553381 RESHAM KAUR PLA NO 7898 DSSO ROPAR PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-082-001/93
(KALITRAN) 		2608001000NRG24071220230149123 07/12/2023 KASHMIR KAUR 2608001WL009501 KASHMIR KAUR 00462 UCBA0001101 2727 2727 Processed 01/01/2024 8998553376 KASHMIR KAUR UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-082-001/94
(KALITRAN) 		2608001000NRG24071220230149124 07/12/2023 BHOLI DEVI 2608001WL009501 BHOLI DEVI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 8998553366 BHOLA UCO BANK(607066)
SubTotal 52116 52116
84 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR) 		2608001000NRG24071220230149171 07/12/2023 DHARAM PAL 2608001WL009505 DHARAM PAL 00462 UCBA0002929 303 303 Processed 01/01/2024 8998553392 MR DHARAMPAL XXXX STATE BANK OF INDIA(508548)
85 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG24071220230149173 07/12/2023 ROSHANI DEVI 2608001WL009505 ROSHANI DEVI 00462 UCBA0002929 2121 2121 Processed 01/01/2024 8998553393 ROSHNI WO MAHLI RAM UCO BANK(607066)
SubTotal 2424 2424
Total 134229 134229

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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_071223APB_FTO_74628 AXIS BANK UTIB0002235 AGAMPUR 22422
2 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
3 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 303
4 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 28179
5 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
6 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1515
7 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
8 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9696
9 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1515
10 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 State Bank of India SBIN0017009 NURPUR BEDI 1515
11 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
12 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 State Bank of India SBIN0050527 KIRATPUR SAHIB 1212
13 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 State Bank of India SBIN0050543 BEHAL 1212
14 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 UCO Bank UCBA0001101 AJAULI 52116
15 ANANDPUR SAHIB PB2608001_071223APB_FTO_74628 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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