Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030423APB_FTO_394
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-08-001-034-001/126
(PASSIWAL) 		2608001000NRG23030420230146162 03/04/2023 ANANT RAM 2608001WL011181 ANANT RAM 00032 UTIB0002420 1410 1410 Processed 12/05/2023 1487785054 ANANT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-068-001/17
(BEHLU) 		2608001000NRG23030420230146260 03/04/2023 BAGGO DEVI 2608001WL011190 BAGGO DEVI 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487784994 BAGGO DEVI PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG23030420230146263 03/04/2023 RANJEET RANA 2608001WL011190 RANJEET RANA 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487785073 RANVIR RANA PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG23030420230146269 03/04/2023 KULWANT KAUR 2608001WL011190 KULWANT KAUR 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487784995 KULWANT KAUR PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-068-001/87
(BEHLU) 		2608001000NRG23030420230146272 03/04/2023 Sukhwinder Kaur 2608001WL011190 Sukhwinder Kaur 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487784993 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-068-001/93
(BEHLU) 		2608001000NRG23030420230146275 03/04/2023 Kulbir Kaur 2608001WL011190 Kulbir Kaur 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487784996 KULBIR KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-069-001/161
(GAG) 		2608001000NRG23030420230146203 03/04/2023 Sanjeev Kumar 2608001WL011184 Sanjeev Kumar 00349 PSIB0000196 2820 2820 Processed 12/05/2023 1487784986 SANJIV KUMAR PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG23030420230146204 03/04/2023 Neelam Devi 2608001WL011184 Neelam Devi 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784997 NEELAM DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-069-001/79
(GAG) 		2608001000NRG23030420230146207 03/04/2023 SUKH DAI 2608001WL011184 SUKH DAI 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784990 SUKHDEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-069-001/82
(GAG) 		2608001000NRG23030420230146208 03/04/2023 LAL CHAND 2608001WL011184 LAL CHAND 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487784992 LAL CHAND S/O NARAIA RAM UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-069-001/85
(GAG) 		2608001000NRG23030420230146209 03/04/2023 SABO 2608001WL011184 SABO 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784984 SAHBO PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-069-001/86
(GAG) 		2608001000NRG23030420230146210 03/04/2023 PYARO 2608001WL011184 PYARO 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784988 PAYARO PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-069-001/87
(GAG) 		2608001000NRG23030420230146211 03/04/2023 SATYA DEVI 2608001WL011184 SATYA DEVI 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784989 SATYA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-069-001/89
(GAG) 		2608001000NRG23030420230146213 03/04/2023 Sohan Lal 2608001WL011184 Sohan Lal 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487785075 SOHAN LAL S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-069-001/89
(GAG) 		2608001000NRG23030420230146212 03/04/2023 URMILA DEVI 2608001WL011184 URMILA DEVI 00349 PSIB0000196 282 282 Processed 12/05/2023 1487785074 URMILA DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-069-001/90
(GAG) 		2608001000NRG23030420230146214 03/04/2023 PARMINDER KAUR 2608001WL011184 PARMINDER KAUR 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784987 PARMINDER KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-069-001/91
(GAG) 		2608001000NRG23030420230146215 03/04/2023 SUKHO 2608001WL011184 SUKHO 00349 PSIB0000196 1974 1974 Processed 12/05/2023 1487784991 SUKHO DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-069-001/95
(GAG) 		2608001000NRG23030420230146218 03/04/2023 JAI DAI 2608001WL011184 JAI DAI 00349 PSIB0000196 2256 2256 Processed 12/05/2023 1487784985 JAI DEVI W/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
19 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL) 		2608001000NRG23030420230146160 03/04/2023 VEENA DEVI 2608001WL011181 VEENA DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785051 VEENA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL) 		2608001000NRG23030420230146161 03/04/2023 AMRIT KAUR 2608001WL011181 AMRIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785048 AMRIT KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-034-001/135
(PASSIWAL) 		2608001000NRG23030420230146163 03/04/2023 MEENA KUMARI 2608001WL011181 MEENA KUMARI 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785052 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL) 		2608001000NRG23030420230146170 03/04/2023 PERSHANO DEVI 2608001WL011181 PERSHANO DEVI 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487785049 PARSINI DEVI W/O CHRANJI LAL PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL) 		2608001000NRG23030420230146181 03/04/2023 KASTURI LAL 2608001WL011181 KASTURI LAL 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785050 KASTURI LAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL) 		2608001000NRG23030420230146185 03/04/2023 RANI DEVI 2608001WL011181 RANI DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785055 RANI DEVI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-069-001/123
(GAG) 		2608001000NRG23030420230146201 03/04/2023 PREM CHAND 2608001WL011184 PREM CHAND 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487785053 PREM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
26 ANANDPUR SAHIB PB-08-001-134-001/63
(TARAPUR) 		2608001000NRG23030420230146231 03/04/2023 REENA DEVI 2608001WL011185 REENA DEVI 00354 PUNB0087910 1692 1692 Processed 12/05/2023 1487785072 MISS KOMAL UG REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
27 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA) 		2608001000NRG23030420230146241 03/04/2023 Madhu bala 2608001WL011186 Madhu bala 00354 PUNB0097300 1128 1128 Processed 12/05/2023 1487785071 MDHUBALA W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA) 		2608001000NRG23030420230146245 03/04/2023 BALWINDER KAUR 2608001WL011186 BALWINDER KAUR 00354 PUNB0097300 1128 1128 Processed 12/05/2023 1487785000 KAMNA U/G BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG23030420230146247 03/04/2023 SEEMA DEVI 2608001WL011186 SEEMA DEVI 00354 PUNB0097300 1128 1128 Processed 12/05/2023 1487785069 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA) 		2608001000NRG23030420230146250 03/04/2023 MANPREET KAUR 2608001WL011186 MANPREET KAUR 00354 PUNB0097300 1128 1128 Processed 12/05/2023 1487785068 MANJIT KAUR WO DILBAG SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-096-001/9
(GARA) 		2608001000NRG23030420230146253 03/04/2023 SUKHWINDER SINGH 2608001WL011186 SUKHWINDER SINGH 00354 PUNB0097300 1128 1128 Processed 12/05/2023 1487784999 SUKHWINDER SINGH S/O BIKER SINGH PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-132-001/77
(RAMPUR) 		2608001000NRG23030420230146197 03/04/2023 VIDIYA DEVI 2608001WL011183 VIDIYA DEVI 00354 PUNB0097300 1410 1410 Processed 12/05/2023 1487785067 VIDIA PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-132-002/119
(RAMPUR) 		2608001000NRG23030420230146198 03/04/2023 Baljeet Kaur 2608001WL011183 Baljeet Kaur 00354 PUNB0097300 1128 1128 Processed 12/05/2023 1487784998 BALJEET KAUR AND GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-134-001/174
(TARAPUR) 		2608001000NRG23030420230146225 03/04/2023 RAJESH KUMAR 2608001WL011185 RAJESH KUMAR 00354 PUNB0097300 1692 1692 Processed 12/05/2023 1487785070 RAJESH KUMAR S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
35 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL) 		2608001000NRG23030420230146157 03/04/2023 SHELA DEVI 2608001WL011181 SHELA DEVI 00354 PUNB0623500 564 564 Processed 12/05/2023 1487785034 SHEELA DEVI W O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL) 		2608001000NRG23030420230146158 03/04/2023 RAMESH KUMAR 2608001WL011181 RAMESH KUMAR 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785041 HARMESH CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL) 		2608001000NRG23030420230146167 03/04/2023 SUNITA 2608001WL011181 SUNITA 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785031 SUNITA DEVI W O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL) 		2608001000NRG23030420230146168 03/04/2023 SHINDOO DEVI 2608001WL011181 SHINDOO DEVI 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785037 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL) 		2608001000NRG23030420230146169 03/04/2023 SARBAN RAM 2608001WL011181 SARBAN RAM 00354 PUNB0623500 1128 1128 Processed 12/05/2023 1487785028 SARWAN DASS S/O SH BAJA RAM PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL) 		2608001000NRG23030420230146171 03/04/2023 SOMA DEVI 2608001WL011181 SOMA DEVI 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785026 SOMA DEVI W O JAGAT RAM PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL) 		2608001000NRG23030420230146173 03/04/2023 CHARNJEET 2608001WL011181 CHARNJEET 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785027 CHARANJIT W O SH SHAM LAL PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL) 		2608001000NRG23030420230146175 03/04/2023 DHARAM SINGH 2608001WL011181 DHARAM SINGH 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785039 DHARAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL) 		2608001000NRG23030420230146176 03/04/2023 SURJEET KAUR 2608001WL011181 SURJEET KAUR 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785033 SURJIT KAUR W/O SH CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL) 		2608001000NRG23030420230146177 03/04/2023 MANJEET 2608001WL011181 MANJEET 00354 PUNB0623500 1128 1128 Processed 12/05/2023 1487785036 MANJIT KAUR W O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-034-001/77
(PASSIWAL) 		2608001000NRG23030420230146178 03/04/2023 KRISHANA DEVI 2608001WL011181 KRISHANA DEVI 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785032 KRISHNA DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-034-001/81
(PASSIWAL) 		2608001000NRG23030420230146179 03/04/2023 SUMAN DEVI 2608001WL011181 SUMAN DEVI 00354 PUNB0623500 1128 1128 Processed 12/05/2023 1487785040 MRS SOMA DEVI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL) 		2608001000NRG23030420230146180 03/04/2023 RAM TARI 2608001WL011181 RAM TARI 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785029 RAM TARI W O SH SONI LAL PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL) 		2608001000NRG23030420230146182 03/04/2023 GURBAKSH SINGH 2608001WL011181 GURBAKSH SINGH 00354 PUNB0623500 1410 1410 Processed 12/05/2023 1487785038 GURBAKSH SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL) 		2608001000NRG23030420230146183 03/04/2023 SONU BALA 2608001WL011181 SONU BALA 00354 PUNB0623500 846 846 Processed 12/05/2023 1487785030 SONU BALA PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL) 		2608001000NRG23030420230146184 03/04/2023 BIMLA DEVI 2608001WL011181 BIMLA DEVI 00354 PUNB0623500 1128 1128 Processed 12/05/2023 1487785035 BIMLA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
51 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG23030420230146205 03/04/2023 MEENA KUMARI 2608001WL011184 MEENA KUMARI 00354 PUNB0789900 2256 2256 Processed 12/05/2023 1487785047 M MEENA KUMARI GENERAL POST OFFICE(607245)
SubTotal 2256 2256
52 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR) 		2608001000NRG23030420230146199 03/04/2023 RAM KISHAN 2608001WL011183 RAM KISHAN 00415 SBIN0050080 1128 1128 Processed 12/05/2023 1487785046 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
53 ANANDPUR SAHIB PB-08-001-059-001/14
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146187 03/04/2023 GURMEET KAUR 2608001WL011182 GURMEET KAUR 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785058 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146188 03/04/2023 JASVIR KAUR 2608001WL011182 JASVIR KAUR 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785043 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146190 03/04/2023 SARWANI DEVI 2608001WL011182 SARWANI DEVI 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785044 MRS SARBANI DEVI WO SH PREM SINGH STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146191 03/04/2023 SURINDER KAUR 2608001WL011182 SURINDER KAUR 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785042 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-059-001/7
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146192 03/04/2023 HARDEV SINGH 2608001WL011182 HARDEV SINGH 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785059 MR HARDEV SINGH STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-059-001/78
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146193 03/04/2023 SURINDER KAUR 2608001WL011182 SURINDER KAUR 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785023 SURINDER KAUR W/O MR. BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-059-001/8
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146194 03/04/2023 KESARO DEVI 2608001WL011182 KESARO DEVI 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785057 MRS KESRO DEVI STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER) 		2608001000NRG23030420230146195 03/04/2023 JASWINDER KAUR 2608001WL011182 JASWINDER KAUR 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785022 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG23030420230146264 03/04/2023 SHADI LAL 2608001WL011190 SHADI LAL 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785056 MR SHADI LAL STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-068-001/61
(BEHLU) 		2608001000NRG23030420230146267 03/04/2023 BALVIR KAUR 2608001WL011190 BALVIR KAUR 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785045 BALVIR KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-068-001/62
(BEHLU) 		2608001000NRG23030420230146268 03/04/2023 BHAJAN SINGH 2608001WL011190 BHAJAN SINGH 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785025 BHAJAN SINGH PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG23030420230146271 03/04/2023 Manjit Kaur 2608001WL011190 Manjit Kaur 00415 SBIN0050555 1974 1974 Processed 12/05/2023 1487785024 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
65 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG23030420230146262 03/04/2023 AMARJIT KAUR 2608001WL011190 AMARJIT KAUR 00462 UCBA0001101 1974 1974 Processed 12/05/2023 1487785066 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 1974 1974
66 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL) 		2608001000NRG23030420230146159 03/04/2023 KAMALJEET KAUR 2608001WL011181 KAMALJEET KAUR 00462 UCBA0001464 1410 1410 Processed 12/05/2023 1487785065 KAMALJIT KAUR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL) 		2608001000NRG23030420230146172 03/04/2023 ROOP LAL 2608001WL011181 ROOP LAL 00462 UCBA0001464 1410 1410 Processed 12/05/2023 1487785001 ROOP LAL UCO BANK(607066)
SubTotal 2820 2820
68 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA) 		2608001000NRG23030420230146236 03/04/2023 SANEH LATA 2608001WL011186 SANEH LATA 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785008 SNEH LATA WO KASHMIRI LAL UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA) 		2608001000NRG23030420230146237 03/04/2023 KUSHLEYA DEVI 2608001WL011186 KUSHLEYA DEVI 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785007 KOSHALYA DEVI GENERAL POST OFFICE(607245)
70 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA) 		2608001000NRG23030420230146238 03/04/2023 Chanchla devi 2608001WL011186 Chanchla devi 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785010 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA) 		2608001000NRG23030420230146239 03/04/2023 VEENA 2608001WL011186 VEENA 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785018 BEENA DEVI WO NIRANJAN SINGH UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-096-001/46
(GARA) 		2608001000NRG23030420230146240 03/04/2023 SUNITA DEVI 2608001WL011186 SUNITA DEVI 00462 UCBA0002929 846 846 Processed 12/05/2023 1487785021 SUNITA DEVI WO SATNAM SINGH UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA) 		2608001000NRG23030420230146242 03/04/2023 SUNITA 2608001WL011186 SUNITA 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785009 SUNITA DEVI WO GURBACHAN SINGH UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-096-001/55
(GARA) 		2608001000NRG23030420230146243 03/04/2023 Charanjeet kaur 2608001WL011186 Charanjeet kaur 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785064 CHARANJIT KAUR WO JASBIR SINGH UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA) 		2608001000NRG23030420230146244 03/04/2023 SANTOSH KUMARI 2608001WL011186 SANTOSH KUMARI 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785063 SANTOSH RANI WO SUCHA SINGH UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA) 		2608001000NRG23030420230146246 03/04/2023 GURMEET KAUR 2608001WL011186 GURMEET KAUR 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785012 GURMEET KAUR DO SUCHA SINGH UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA) 		2608001000NRG23030420230146248 03/04/2023 ASHA DEVI 2608001WL011186 ASHA DEVI 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785017 ASHA RANI WO MANJEET SINGH UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA) 		2608001000NRG23030420230146249 03/04/2023 SANTOSH DEVI 2608001WL011186 SANTOSH DEVI 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785015 SANTOSH DEVI WO TIRATH RAM UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-096-001/77
(GARA) 		2608001000NRG23030420230146251 03/04/2023 SANTOSH KUMARI 2608001WL011186 SANTOSH KUMARI 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785020 SANTOSH KUMARI WO AMAR CHAND UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-096-001/98
(GARA) 		2608001000NRG23030420230146254 03/04/2023 ASHWANI KUMAR 2608001WL011186 ASHWANI KUMAR 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785006 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-096-001/99
(GARA) 		2608001000NRG23030420230146255 03/04/2023 Parveen Kumari 2608001WL011186 Parveen Kumari 00462 UCBA0002929 1128 1128 Processed 12/05/2023 1487785016 PARVEEN KUMARI WO SUMAN LAL UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-131-001/94
(LAMLEHRI) 		2608001000NRG23030420230146196 03/04/2023 RAJINDER SINGH 2608001WL011183 RAJINDER SINGH 00462 UCBA0002929 1410 1410 Processed 12/05/2023 1487785005 RAJINDER SINGH SO BALAM SINGH UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-134-001/107
(TARAPUR) 		2608001000NRG23030420230146220 03/04/2023 SONIA 2608001WL011185 SONIA 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785061 SONIA WO ASHWANI KUMAR UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-134-001/121
(TARAPUR) 		2608001000NRG23030420230146221 03/04/2023 ANITA DEVI 2608001WL011185 ANITA DEVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785060 ANITA DEVI WO BHAG SINGH UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG23030420230146222 03/04/2023 NEELAM DEVI 2608001WL011185 NEELAM DEVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785019 MISS MANAT UGS NEELAM STATE BANK OF INDIA(508548)
86 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR) 		2608001000NRG23030420230146226 03/04/2023 MAMTA DEVI 2608001WL011185 MAMTA DEVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785062 MAMTA DEVI WO AMAR CHAND UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG23030420230146227 03/04/2023 BABLI DAVI 2608001WL011185 BABLI DAVI 00462 UCBA0002929 282 282 Processed 12/05/2023 1487785003 BABLI W/O INDERPAL UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR) 		2608001000NRG23030420230146228 03/04/2023 BIYASA DAVI 2608001WL011185 BIYASA DAVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785011 BIASA DEVI WO JAGDISH KUMAR UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-134-001/29
(TARAPUR) 		2608001000NRG23030420230146229 03/04/2023 RANI DAVI 2608001WL011185 RANI DAVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785002 RANI DEVI W/O RULDU RAM UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR) 		2608001000NRG23030420230146230 03/04/2023 SOMA DEVI 2608001WL011185 SOMA DEVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785004 MRS SOMA DEVI WO SARBAN STATE BANK OF INDIA(508548)
91 ANANDPUR SAHIB PB-08-001-134-001/94
(TARAPUR) 		2608001000NRG23030420230146234 03/04/2023 NIRMALA DEVI 2608001WL011185 NIRMALA DEVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785014 NIRMALA DEVI WO BALDEV RAJ UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR) 		2608001000NRG23030420230146235 03/04/2023 KAMLA DEVI 2608001WL011185 KAMLA DEVI 00462 UCBA0002929 1692 1692 Processed 12/05/2023 1487785013 KAMLA DEVI WO SITA RAM UCO BANK(607066)
SubTotal 32430 32430
Total 142974 142974

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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_030423APB_FTO_394 AXIS BANK UTIB0002420 Nangran Kalmot 1410
2 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 34968
3 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
4 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 Punjab National Bank PUNB0087910 Anandpur Sahib 1692
5 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9870
6 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 20022
7 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2256
8 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 State Bank of India SBIN0050080 ANANDPUR SAHIB 1128
9 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 State Bank of India SBIN0050555 DHER 23688
10 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 UCO Bank UCBA0001101 AJAULI 1974
11 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 UCO Bank UCBA0001464 BHALLAN 2820
12 ANANDPUR SAHIB PB2608001_030423APB_FTO_394 UCO Bank UCBA0002929 ANANDPUR SAHIB 32430

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