Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:43 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151223APB_FTO_77498
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-08-001-080-001/41
(JANDLA) 		2608001000NRG24151220230154627 15/12/2023 RAM LAL 2608001WL009938 RAM LAL 00045 BARB0NANROO 2121 2121 Processed 09/03/2024 1556931416 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-076-001/126
(THALLU) 		2608001000NRG24151220230154589 15/12/2023 NISHA 2608001WL009936 NISHA 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1556931400 NISHA RANI W/O RAJESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-004-001/10
(SAINSOWAL) 		2608001000NRG24151220230154590 15/12/2023 KANTA DEVI 2608001WL009937 KANTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556931407 KANTA DEVI W/O INDERPAL & D S S O PUNJAB GRAMIN BANK(607138)
4 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL) 		2608001000NRG24151220230154592 15/12/2023 ASHA RANI 2608001WL009937 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556931402 ASHA RANI W/O SHUBH KARAN PUNJAB GRAMIN BANK(607138)
5 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA) 		2608001000NRG24151220230154601 15/12/2023 DEBO 2608001WL009937 DEBO 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556931406 DEBO PUNJAB GRAMIN BANK(607138)
6 ANANDPUR SAHIB PB-08-001-005-001/26
(SWARA) 		2608001000NRG24151220230154604 15/12/2023 SHINGARA RAM 2608001WL009937 SHINGARA RAM 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556931404 SINGARA SINGH SD/O CHET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA) 		2608001000NRG24151220230154605 15/12/2023 KANTA DEVI 2608001WL009937 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556931405 KANTA DEVI PUNJAB GRAMIN BANK(607138)
8 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG24151220230154607 15/12/2023 NIRMAL KAUR 2608001WL009937 NIRMAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556931403 NIRMAL KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
9 ANANDPUR SAHIB PB-08-001-032-001/16
(DYAPUR) 		2608001000NRG24151220230154578 15/12/2023 SEETA DEVI 2608001WL009935 SEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931411 SITA DEVI WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-032-001/25
(DYAPUR) 		2608001000NRG24151220230154579 15/12/2023 USHA DEVI 2608001WL009935 USHA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556931434 USHA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR) 		2608001000NRG24151220230154580 15/12/2023 BHOLI DEVI 2608001WL009935 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931410 BHOLI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-032-001/40
(DYAPUR) 		2608001000NRG24151220230154581 15/12/2023 TEJ KAUR 2608001WL009935 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931408 TEJ KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
13 ANANDPUR SAHIB PB-08-001-032-001/42
(DYAPUR) 		2608001000NRG24151220230154582 15/12/2023 VEENA DEVI 2608001WL009935 VEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931415 PGB SOMA JLG VEENA DEVI PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-032-001/50
(DYAPUR) 		2608001000NRG24151220230154583 15/12/2023 RANO 2608001WL009935 RANO 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931412 RANO DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-032-001/64
(DYAPUR) 		2608001000NRG24151220230154584 15/12/2023 NEELAM DEVI 2608001WL009935 NEELAM DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931409 NEELAM DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-032-001/65
(DYAPUR) 		2608001000NRG24151220230154585 15/12/2023 MEETO 2608001WL009935 MEETO 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556931413 MITO DEVI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-079-001/46
(DABKHERA UPPER) 		2608001000NRG24151220230154575 15/12/2023 Hardeep kumar 2608001WL009934 Hardeep kumar 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556931414 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
18 ANANDPUR SAHIB PB-08-001-004-001/5
(SAINSOWAL) 		2608001000NRG24151220230154597 15/12/2023 MOHAN SINGH 2608001WL009937 MOHAN SINGH 00354 PUNB0035900 3030 3030 Processed 09/03/2024 1556931433 MOHAN SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
19 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG24151220230154599 15/12/2023 SARABJIT KAUR 2608001WL009937 SARABJIT KAUR 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556931366 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
20 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA) 		2608001000NRG24151220230154613 15/12/2023 KAMALA DEVI 2608001WL009938 KAMALA DEVI 00415 SBIN0000689 2727 2727 Processed 09/03/2024 1556931401 KAMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2727 2727
21 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER) 		2608001000NRG24151220230154572 15/12/2023 JULFI RAM 2608001WL009934 JULFI RAM 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931431 JULFI RAM UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER) 		2608001000NRG24151220230154573 15/12/2023 PARKASH CHAND 2608001WL009934 PARKASH CHAND 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931382 PRAKASH CHAND UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER) 		2608001000NRG24151220230154574 15/12/2023 PARAMJEET 2608001WL009934 PARAMJEET 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931377 PARAMJIT UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-079-001/54
(DABKHERA UPPER) 		2608001000NRG24151220230154576 15/12/2023 BHAJAN LAL 2608001WL009934 BHAJAN LAL 00462 UCBA0001101 909 909 Processed 10/03/2024 1556931388 BHAJAN LAL UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-079-001/84
(DABKHERA UPPER) 		2608001000NRG24151220230154577 15/12/2023 RIINKU 2608001WL009934 RIINKU 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931396 RINKU UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-080-001/1
(JANDLA) 		2608001000NRG24151220230154608 15/12/2023 CHOTO DEVI 2608001WL009938 CHOTO DEVI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931370 CHOTTO WO SITAL DASS UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-080-001/10
(JANDLA) 		2608001000NRG24151220230154609 15/12/2023 SATPAUL 2608001WL009938 SATPAUL 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931371 SATPAL S/O MANGAT RAM UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG24151220230154610 15/12/2023 PALWINDER KAUR 2608001WL009938 PALWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931389 PALWINDER KAUR UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-080-001/103
(JANDLA) 		2608001000NRG24151220230154611 15/12/2023 SIMER KAUR 2608001WL009938 SIMER KAUR 00462 UCBA0001101 2424 2424 Processed 10/03/2024 1556931394 SIMAR KAUR UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-080-001/105
(JANDLA) 		2608001000NRG24151220230154612 15/12/2023 VEENA KUMARI 2608001WL009938 VEENA KUMARI 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931386 VEENA KUMARI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA) 		2608001000NRG24151220230154614 15/12/2023 BELO DEVI 2608001WL009938 BELO DEVI 00462 UCBA0001101 909 909 Processed 09/03/2024 1556931379 BILO W/O KAMAL CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-080-001/15
(JANDLA) 		2608001000NRG24151220230154615 15/12/2023 PARVEEN KUMARI 2608001WL009938 PARVEEN KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931368 PARVEEN KUMARI BANK OF BARODA(606985)
33 ANANDPUR SAHIB PB-08-001-080-001/16
(JANDLA) 		2608001000NRG24151220230154616 15/12/2023 PUSHPA DEVI 2608001WL009938 PUSHPA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931378 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA) 		2608001000NRG24151220230154617 15/12/2023 SOMA DEVI 2608001WL009938 SOMA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556931385 SUKHDEV KUMAR PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA) 		2608001000NRG24151220230154618 15/12/2023 SANTOSH KUMARI 2608001WL009938 SANTOSH KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931380 SANTOSH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA) 		2608001000NRG24151220230154619 15/12/2023 RAM PIYARE 2608001WL009938 RAM PIYARE 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931369 RAM PIARI UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA) 		2608001000NRG24151220230154620 15/12/2023 SIDHU RAM 2608001WL009938 SIDHU RAM 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931372 SIDHU RAM UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA) 		2608001000NRG24151220230154621 15/12/2023 SURJITO DEVI 2608001WL009938 SURJITO DEVI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931384 SURJITO W/O CHOTTU RAM UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-080-001/28
(JANDLA) 		2608001000NRG24151220230154622 15/12/2023 KASHMERO DEVI 2608001WL009938 KASHMERO DEVI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931423 KASHMIRO UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA) 		2608001000NRG24151220230154623 15/12/2023 SANGATO DEVI 2608001WL009938 SANGATO DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931383 SANGTO DEVI BANK OF BARODA(606985)
41 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA) 		2608001000NRG24151220230154624 15/12/2023 SUSHMA KUMARI 2608001WL009938 SUSHMA KUMARI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931393 SUSHMA KUMARI WO SHIV KUMAR UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-080-001/4
(JANDLA) 		2608001000NRG24151220230154625 15/12/2023 RAM MURTI 2608001WL009938 RAM MURTI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931426 RAM MURTI UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA) 		2608001000NRG24151220230154626 15/12/2023 ASHA RANI 2608001WL009938 ASHA RANI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931375 ASHA RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA) 		2608001000NRG24151220230154628 15/12/2023 BAKSHI RAM 2608001WL009938 BAKSHI RAM 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931429 BAKHSI RAM BANK OF BARODA(606985)
45 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG24151220230154629 15/12/2023 SEETA RAM 2608001WL009938 SEETA RAM 00462 UCBA0001101 2121 2121 Processed 10/03/2024 1556931422 SEETA RAM SO BISHAN DASS UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA) 		2608001000NRG24151220230154630 15/12/2023 SHAKUNTLA DEVI 2608001WL009938 SHAKUNTLA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931373 SHAKUNTALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 ANANDPUR SAHIB PB-08-001-080-001/59
(JANDLA) 		2608001000NRG24151220230154631 15/12/2023 RAJINDER KAUR 2608001WL009938 RAJINDER KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556931395 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-080-001/65
(JANDLA) 		2608001000NRG24151220230154632 15/12/2023 GURMEET KAUR 2608001WL009938 GURMEET KAUR 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931374 BARU RAM UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA) 		2608001000NRG24151220230154633 15/12/2023 SHARDA RANI 2608001WL009938 SHARDA RANI 00462 UCBA0001101 2424 2424 Processed 10/03/2024 1556931387 SHARDA DEVI CO KAMALJIT KUMAR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA) 		2608001000NRG24151220230154634 15/12/2023 DONA KUMARI 2608001WL009938 DONA KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931425 DONA KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 ANANDPUR SAHIB PB-08-001-080-001/74
(JANDLA) 		2608001000NRG24151220230154635 15/12/2023 KRISHANA DEVI 2608001WL009938 KRISHANA DEVI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931432 KRISHNA DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA) 		2608001000NRG24151220230154636 15/12/2023 GURDASS RAM 2608001WL009938 GURDASS RAM 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931367 GURDAS RAM UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-080-001/82
(JANDLA) 		2608001000NRG24151220230154637 15/12/2023 VEENA KUMARI 2608001WL009938 VEENA KUMARI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931427 VEENA KUMARI WO RAVINDER KUMAR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA) 		2608001000NRG24151220230154638 15/12/2023 DARSHANA DEVI 2608001WL009938 DARSHANA DEVI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931428 DARSHANA DEVI UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-080-001/84
(JANDLA) 		2608001000NRG24151220230154639 15/12/2023 PINKY RANI 2608001WL009938 PINKY RANI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931392 PINKI PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-080-001/86
(JANDLA) 		2608001000NRG24151220230154640 15/12/2023 BIASA DEVI 2608001WL009938 BIASA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931391 BIASA DEVI BANK OF BARODA(606985)
57 ANANDPUR SAHIB PB-08-001-080-001/88
(JANDLA) 		2608001000NRG24151220230154641 15/12/2023 ASHA DEVI 2608001WL009938 ASHA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931390 ASHA DEVI PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA) 		2608001000NRG24151220230154642 15/12/2023 SADHA RAM 2608001WL009938 SADHA RAM 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931376 SADA RAM S/O SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-080-001/94
(JANDLA) 		2608001000NRG24151220230154643 15/12/2023 KAMLI DEVI 2608001WL009938 KAMLI DEVI 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931381 KAMLI UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA) 		2608001000NRG24151220230154644 15/12/2023 BALJEET KAUR 2608001WL009938 BALJEET KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556931430 BALJEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 ANANDPUR SAHIB PB-08-001-164-001/2
(JANDLA UPPER) 		2608001000NRG24151220230154649 15/12/2023 NEELAM KUMARI 2608001WL009938 NEELAM KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556931397 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-164-001/7
(JANDLA UPPER) 		2608001000NRG24151220230154651 15/12/2023 ARTI SHARMA 2608001WL009938 ARTI SHARMA 00462 UCBA0001101 2727 2727 Processed 10/03/2024 1556931424 ARTI SHARMA UCO BANK(607066)
SubTotal 105141 105141
63 ANANDPUR SAHIB PB-08-001-004-001/51
(SAINSOWAL) 		2608001000NRG24151220230154598 15/12/2023 MADAN LAL 2608001WL009937 MADAN LAL 00462 UCBA0001316 3030 3030 Processed 10/03/2024 1556931420 MADAN LAL UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA) 		2608001000NRG24151220230154603 15/12/2023 DALJEET KAUR 2608001WL009937 DALJEET KAUR 00462 UCBA0001316 2424 2424 Processed 10/03/2024 1556931421 DALJIT KAUR W/O GURPAL SINGH UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-005-001/38
(SWARA) 		2608001000NRG24151220230154606 15/12/2023 Anju Rani 2608001WL009937 Anju Rani 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556931419 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7575 7575
66 ANANDPUR SAHIB PB-08-001-004-001/19
(SAINSOWAL) 		2608001000NRG24151220230154591 15/12/2023 Sushma Devi 2608001WL009937 Sushma Devi 00462 UCBA0001464 2424 2424 Processed 10/03/2024 1556931398 SUSHMA DEVI UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-004-001/22
(SAINSOWAL) 		2608001000NRG24151220230154594 15/12/2023 PUNAM DEVI 2608001WL009937 PUNAM DEVI 00462 UCBA0001464 3030 3030 Processed 10/03/2024 1556931399 POONAM RANI UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-004-001/25
(SAINSOWAL) 		2608001000NRG24151220230154595 15/12/2023 AMARJIT KAUR 2608001WL009937 AMARJIT KAUR 00462 UCBA0001464 3030 3030 Processed 10/03/2024 1556931417 AMARJIT KAUR UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-004-001/54
(SAINSOWAL) 		2608001000NRG24151220230154600 15/12/2023 BALWINDER KAUR 2608001WL009937 BALWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 10/03/2024 1556931418 BALWINDER KAUR UCO BANK(607066)
SubTotal 10908 10908
Total 166347 166347

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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_151223APB_FTO_77498 Bank of Baroda BARB0NANROO NANGAL 2121
2 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
3 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
4 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
5 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 State Bank of India SBIN0000689 NAYA NANGAL 2727
7 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 UCO Bank UCBA0001101 AJAULI 80598
8 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 UCO Bank UCBA0001101 uco bank ajauli 8181
9 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 UCO Bank UCBA0001101 uco bank ajouli 16362
10 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 UCO Bank UCBA0001316 DUMEWAL 7575
11 ANANDPUR SAHIB PB2608001_151223APB_FTO_77498 UCO Bank UCBA0001464 BHALLAN 10908

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