Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:30 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_041022APB_FTO_65940
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-08-001-095-001/149
(AGAMPUR) 		2608001000NRG23041020220081585 04/10/2022 KALA DEVI 2608001WL006128 KALA DEVI 00032 UTIB0002235 846 846 Processed 26/10/2022 5939125470 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR) 		2608001000NRG23041020220081586 04/10/2022 SONIYA 2608001WL006128 SONIYA 00032 UTIB0002235 846 846 Processed 26/10/2022 5939125471 MR ROHIT KUMAR UGS SONIA STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23041020220081587 04/10/2022 LACHAMI DEVI 2608001WL006128 LACHAMI DEVI 00032 UTIB0002235 564 564 Processed 26/10/2022 5939125472 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/180
(AGAMPUR) 		2608001000NRG23041020220081599 04/10/2022 MANJEET KAUR 2608001WL006129 MANJEET KAUR 00032 UTIB0002235 1974 1974 Processed 26/10/2022 5939125469 MANJIT KAUR W/O SWARN SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR) 		2608001000NRG23041020220081588 04/10/2022 ASHA DEVI 2608001WL006128 ASHA DEVI 00032 UTIB0002235 564 564 Processed 26/10/2022 5939125468 ASHA DEVI W/O MOHINDER SINGH AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG23041020220081590 04/10/2022 RAJ KUMARI 2608001WL006128 RAJ KUMARI 00032 UTIB0002235 1128 1128 Processed 26/10/2022 5939125473 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
SubTotal 5922 5922
7 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU) 		2608001000NRG23041020220081841 04/10/2022 SAROOP SINGH 2608001WL006155 SAROOP SINGH 00152 HDFC0001427 2538 2538 Processed 26/10/2022 5939125452 RAM SAROOP S/O MANGAL. UCO BANK(607066)
8 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU) 		2608001000NRG23041020220081843 04/10/2022 KULWANT KAUR 2608001WL006155 KULWANT KAUR 00152 HDFC0001427 2538 2538 Processed 26/10/2022 5939125454 KULWANT KAUR HDFC BANK LTD(607152)
9 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU) 		2608001000NRG23041020220081845 04/10/2022 GIAN KAUR 2608001WL006155 GIAN KAUR 00152 HDFC0001427 2538 2538 Processed 26/10/2022 5939125453 GIAN KAUR HDFC BANK LTD(607152)
SubTotal 7614 7614
10 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG23041020220081531 04/10/2022 SUDESH KUMARI 2608001WL006122 SUDESH KUMARI 00176 IDIB000A629 1128 1128 Processed 26/10/2022 5939125455 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
11 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG23041020220081748 04/10/2022 KAMLA DEVI 2608001WL006147 KAMLA DEVI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5939125403 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
12 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG23041020220081751 04/10/2022 SHENDO DEVI 2608001WL006147 SHENDO DEVI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5939125402 CHHINDO DEVI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG23041020220081753 04/10/2022 KAMLASH RANI 2608001WL006147 KAMLASH RANI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5939125404 CHANAN SINGH S/O MADAN PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG23041020220081754 04/10/2022 KUSBA DEVI 2608001WL006147 KUSBA DEVI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5939125401 KUSBA DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG23041020220081755 04/10/2022 BHAJNI 2608001WL006147 BHAJNI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5939125400 BHAJNI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG23041020220081756 04/10/2022 SEETA DEVI 2608001WL006147 SEETA DEVI 00349 PSIB0000196 1974 1974 Processed 26/10/2022 5939125405 SITA DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG23041020220081757 04/10/2022 SUMANA RANI 2608001WL006147 SUMANA RANI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5939125406 SUMAN RANI ICICI BANK LTD(508534)
SubTotal 15510 15510
18 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG23041020220081528 04/10/2022 RAJ KUMARI 2608001WL006122 RAJ KUMARI 00349 PSIB0000213 1128 1128 Processed 26/10/2022 5939125408 RAJKUMARI HDFC BANK LTD(607152)
19 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG23041020220081609 04/10/2022 BHOLI DEVI 2608001WL006131 BHOLI DEVI 00349 PSIB0000213 2538 2538 Processed 26/10/2022 5939125407 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
20 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23041020220081437 04/10/2022 URMILA DEVI 2608001WL006114 URMILA DEVI 00349 PSIB0000664 2538 2538 Processed 26/10/2022 5939125423 URMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
21 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23041020220081831 04/10/2022 JOGINDER KAUR 2608001WL006154 JOGINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939125467 JOGINDER KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
22 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG23041020220081435 04/10/2022 RAJ KUMARI 2608001WL006114 RAJ KUMARI 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5939125431 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG23041020220081436 04/10/2022 SUSHMA RANI 2608001WL006114 SUSHMA RANI 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5939125430 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG23041020220081532 04/10/2022 KAMALA DEVI 2608001WL006122 KAMALA DEVI 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5939125428 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG23041020220081535 04/10/2022 SANJU 2608001WL006122 SANJU 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5939125429 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG23041020220081584 04/10/2022 MAMTA DEVI 2608001WL006128 MAMTA DEVI 00354 PUNB0097300 1128 1128 Processed 26/10/2022 5939125427 MAMTA RANI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-095-001/131
(AGAMPUR) 		2608001000NRG23041020220081598 04/10/2022 baba ram 2608001WL006129 baba ram 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5939125426 BAWA RAM PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG23041020220081607 04/10/2022 SEEMA DEVI 2608001WL006130 SEEMA DEVI 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5939125425 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU) 		2608001000NRG23041020220081842 04/10/2022 Gurbakhsh Singh 2608001WL006155 Gurbakhsh Singh 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5939125456 GURBAKHASH SINGH S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-097-001/62
(GHANARU) 		2608001000NRG23041020220081844 04/10/2022 GURMUKH 2608001WL006155 GURMUKH 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5939125424 GURMUKH SINGH & SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
31 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG23041020220081433 04/10/2022 VEENA DAVI 2608001WL006114 VEENA DAVI 00354 PUNB0284300 2538 2538 Processed 26/10/2022 5939125443 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
32 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG23041020220081617 04/10/2022 KARAMJEET KAUR 2608001WL006131 KARAMJEET KAUR 00415 SBIN0011977 1128 1128 Processed 26/10/2022 5939125451 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
33 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR) 		2608001000NRG23041020220081589 04/10/2022 MANJEET KAUR 2608001WL006128 MANJEET KAUR 00415 SBIN0050080 282 282 Processed 26/10/2022 5939125457 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG23041020220081623 04/10/2022 JAIPAL 2608001WL006131 JAIPAL 00415 SBIN0050080 2538 2538 Processed 26/10/2022 5939125461 MR JAI PAL STATE BANK OF INDIA(508548)
SubTotal 2820 2820
35 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG23041020220081817 04/10/2022 KEHARO 2608001WL006153 KEHARO 00415 SBIN0050382 1128 1128 Processed 26/10/2022 5939125463 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
36 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG23041020220081610 04/10/2022 JOGINDRO DEVI 2608001WL006131 JOGINDRO DEVI 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5939125464 JOGINDER KAUR PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23041020220081624 04/10/2022 CHHINDI DEVI 2608001WL006131 CHHINDI DEVI 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5939125459 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-118-001/50
(RAIPUR SAHNI) 		2608001000NRG23041020220081416 04/10/2022 BALJEET SINGH 2608001WL006113 BALJEET SINGH 00415 SBIN0050527 2820 2820 Processed 26/10/2022 5939125466 MR BALJEET SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
39 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI) 		2608001000NRG23041020220081790 04/10/2022 RAJ KUMARI 2608001WL006150 RAJ KUMARI 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5939125462 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI) 		2608001000NRG23041020220081793 04/10/2022 GURBAKSH KAUR 2608001WL006150 GURBAKSH KAUR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5939125460 GURBAKSH KAUR GENERAL POST OFFICE(607245)
41 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI) 		2608001000NRG23041020220081794 04/10/2022 Mamta devi 2608001WL006150 Mamta devi 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5939125458 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-002-001/60
(PATTI DULCHI) 		2608001000NRG23041020220081796 04/10/2022 KESAR KAUR 2608001WL006150 KESAR KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5939125465 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
43 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG23041020220081816 04/10/2022 TARO DEVI 2608001WL006153 TARO DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5939125412 TARO DEVI WO GIAN CHAND UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI) 		2608001000NRG23041020220081818 04/10/2022 ROSHANI DEVI 2608001WL006153 ROSHANI DEVI 00462 UCBA0000593 564 564 Processed 26/10/2022 5939125415 ROSHANI WO KASHMIR SINGH UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG23041020220081819 04/10/2022 BHOLI EVI 2608001WL006153 BHOLI EVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5939125410 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG23041020220081820 04/10/2022 PARVATI DEVI 2608001WL006153 PARVATI DEVI 00462 UCBA0000593 846 846 Processed 26/10/2022 5939125413 PARWATI WO JOG RAJ UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI) 		2608001000NRG23041020220081821 04/10/2022 PREETO DEVI 2608001WL006153 PREETO DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5939125414 PREETO DEVO W/O GENDA RAM UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG23041020220081822 04/10/2022 SAROJ RANI 2608001WL006153 SAROJ RANI 00462 UCBA0000593 1128 1128 Processed 26/10/2022 5939125422 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-047-001/87
(DUKLI) 		2608001000NRG23041020220081823 04/10/2022 BIKRO DEVI 2608001WL006153 BIKRO DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5939125419 BIKAR KAUR WO DILBAG SINGH UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG23041020220081824 04/10/2022 SHINDO DEVI 2608001WL006153 SHINDO DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5939125411 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI) 		2608001000NRG23041020220081825 04/10/2022 HARDEEP KAUR 2608001WL006153 HARDEEP KAUR 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5939125420 HARDEEP KAUR W/O BAGGA SINGH UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-088-001/100
(MANAKPUR) 		2608001000NRG23041020220081802 04/10/2022 BAKASHO 2608001WL006151 BAKASHO 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5939125418 BAKSHO DEVI WO SATPAL UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG23041020220081803 04/10/2022 MELA RAM 2608001WL006151 MELA RAM 00462 UCBA0000593 564 564 Processed 26/10/2022 5939125409 MELA RAM BANK OF BARODA(606985)
54 ANANDPUR SAHIB PB-08-001-088-001/48
(MANAKPUR) 		2608001000NRG23041020220081806 04/10/2022 SATESH KUMAR 2608001WL006151 SATESH KUMAR 00462 UCBA0000593 2256 2256 Processed 26/10/2022 5939125421 SATISH KUMAR SO RAM KISHAN UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-088-001/64
(MANAKPUR) 		2608001000NRG23041020220081809 04/10/2022 SHEENO DEVI 2608001WL006151 SHEENO DEVI 00462 UCBA0000593 1974 1974 Processed 26/10/2022 5939125417 CHINNO DEVI W/O JAGTAR SINGH UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-088-001/70
(MANAKPUR) 		2608001000NRG23041020220081810 04/10/2022 KANTA DEVI 2608001WL006151 KANTA DEVI 00462 UCBA0000593 846 846 Processed 26/10/2022 5939125416 KANTA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 19458 19458
57 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI) 		2608001000NRG23041020220081786 04/10/2022 SURINDER KAUR 2608001WL006150 SURINDER KAUR 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5939125440 SURINDER KAUR UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI) 		2608001000NRG23041020220081788 04/10/2022 BALJINDER KAUR 2608001WL006150 BALJINDER KAUR 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5939125441 BALJINDER KAUR UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI) 		2608001000NRG23041020220081795 04/10/2022 Alka devi 2608001WL006150 Alka devi 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5939125442 ALKA DEVI UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG23041020220081827 04/10/2022 PAWAN KUMAR 2608001WL006154 PAWAN KUMAR 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125438 PAWAN KUMAR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG23041020220081829 04/10/2022 GURMEET KAUR 2608001WL006154 GURMEET KAUR 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125432 GURMEET KAUR UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23041020220081830 04/10/2022 RAM KISHAN 2608001WL006154 RAM KISHAN 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125436 RAM KISHAN UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG23041020220081832 04/10/2022 VIDYA DEVI 2608001WL006154 VIDYA DEVI 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125434 VIDYA DEVI UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI) 		2608001000NRG23041020220081833 04/10/2022 MANPREET KAUR 2608001WL006154 MANPREET KAUR 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125433 MANPREET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG23041020220081834 04/10/2022 JOGINDER KAUR 2608001WL006154 JOGINDER KAUR 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125437 JOGINDER KAUR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG23041020220081835 04/10/2022 JOGINDER KAUR 2608001WL006154 JOGINDER KAUR 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5939125435 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
67 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG23041020220081836 04/10/2022 NIRMALA DEVI 2608001WL006154 NIRMALA DEVI 00462 UCBA0001464 1128 1128 Processed 26/10/2022 5939125439 NIRMALA DEVI UCO BANK(607066)
SubTotal 17766 17766
68 ANANDPUR SAHIB PB-08-001-050-001/61
(CHANDESAR) 		2608001000NRG23041020220081438 04/10/2022 sunita devi 2608001WL006114 sunita devi 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5939125444 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA) 		2608001000NRG23041020220081602 04/10/2022 SANEH LATA 2608001WL006130 SANEH LATA 00462 UCBA0002929 2820 2820 Processed 26/10/2022 5939125447 SNEH LATA WO KASHMIRI LAL UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA) 		2608001000NRG23041020220081604 04/10/2022 HARBANS KAUR 2608001WL006130 HARBANS KAUR 00462 UCBA0002929 2820 2820 Processed 26/10/2022 5939125446 HARBANS KAUR WO AJMER SINGH UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA) 		2608001000NRG23041020220081605 04/10/2022 SUNITA 2608001WL006130 SUNITA 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5939125448 SUNITA DEVI WO GURBACHAN SINGH UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA) 		2608001000NRG23041020220081606 04/10/2022 SANTOSH KUMARI 2608001WL006130 SANTOSH KUMARI 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5939125449 SANTOSH RANI WO SUCHA SINGH UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG23041020220081619 04/10/2022 charanjee lal 2608001WL006131 charanjee lal 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5939125450 CHARANJI LAL SO RAM LAL UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG23041020220081621 04/10/2022 JEET RAM 2608001WL006131 JEET RAM 00462 UCBA0002929 1974 1974 Processed 26/10/2022 5939125445 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
Total 135924 135924

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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_041022APB_FTO_65940 AXIS BANK UTIB0002235 AGAMPUR 5922
2 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 HDFC HDFC0001427 ANANDPUR SAHIB 7614
3 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1128
4 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15510
5 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3666
6 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Punjab & Sind Bank PSIB0000664 GANGUWAL 2538
7 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
8 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18894
9 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 Punjab National Bank PUNB0284300 DABATMATARI 2538
10 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 State Bank of India SBIN0011977 ANANDPUR SAHIB 1128
11 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 State Bank of India SBIN0050080 ANANDPUR SAHIB 2820
12 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 State Bank of India SBIN0050382 NANGAL 1128
13 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 State Bank of India SBIN0050527 KIRATPUR SAHIB 7332
14 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 State Bank of India SBIN0050555 DHER 9306
15 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 UCO Bank UCBA0000593 NANGAL 19458
16 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 UCO Bank UCBA0001464 BHALLAN 17766
17 ANANDPUR SAHIB PB2608001_041022APB_FTO_65940 UCO Bank UCBA0002929 ANANDPUR SAHIB 17766

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