Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:04:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_270323APB_FTO_120359
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-08-001-077-001/262
(AJOULI) 		2608001000NRG23270320230144273 27/03/2023 MANJIT KAUR 2608001WL011047 MANJIT KAUR 00045 BARB0NANROO 1974 1974 Processed 30/03/2023 0312549720 Manjeet Kaur BANK OF BARODA(606985)
2 ANANDPUR SAHIB PB-08-001-077-001/263
(AJOULI) 		2608001000NRG23270320230144274 27/03/2023 TRIPATA DEVI 2608001WL011047 TRIPATA DEVI 00045 BARB0NANROO 1974 1974 Processed 30/03/2023 0312549721 TRIPTA DEVI DO TELU RAM UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-077-001/311
(AJOULI) 		2608001000NRG23270320230144286 27/03/2023 Naresh Kumari 2608001WL011047 Naresh Kumari 00045 BARB0NANROO 1974 1974 Processed 30/03/2023 0312549722 Naresh Kumari BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG23270320230144291 27/03/2023 HARGOPAL 2608001WL011047 HARGOPAL 00045 BARB0NANROO 1974 1974 Processed 30/03/2023 0312549719 HARGOPAL UCO BANK(607066)
SubTotal 7896 7896
5 ANANDPUR SAHIB PB-08-001-118-001/25
(RAIPUR SAHNI) 		2608001000NRG23270320230144188 27/03/2023 SAWARNO 2608001WL011040 SAWARNO 00078 CNRB0002102 2538 2538 Processed 30/03/2023 0312549706 SWARAN KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR) 		2608001000NRG23270320230144166 27/03/2023 VEENA DEVI 2608001WL011039 VEENA DEVI 00078 CNRB0002102 2256 2256 Processed 30/03/2023 0312549707 VEENA DEVI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG23270320230144180 27/03/2023 SEETA DEVI 2608001WL011039 SEETA DEVI 00078 CNRB0002102 2256 2256 Processed 30/03/2023 0312549705 SITA DEVI CANARA BANK(508532)
SubTotal 7050 7050
8 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG23270320230144171 27/03/2023 HARMESH KAUR 2608001WL011039 HARMESH KAUR 00176 IDIB000A629 2256 2256 Processed 30/03/2023 0312549718 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 2256 2256
9 ANANDPUR SAHIB PB-08-001-077-001/270
(AJOULI) 		2608001000NRG23270320230144275 27/03/2023 RESHAMA DEVI 2608001WL011047 RESHAMA DEVI 00349 PSIB0000196 1974 1974 Processed 30/03/2023 0312549730 RESHMA DEVI D/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
10 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG23270320230144168 27/03/2023 SAVITARY DEVI 2608001WL011039 SAVITARY DEVI 00349 PSIB0000213 2256 2256 Processed 30/03/2023 0312549731 SAWTRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
11 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG23270320230144165 27/03/2023 RAJINDER KAUR 2608001WL011039 RAJINDER KAUR 00354 PUNB0097300 1974 1974 Processed 30/03/2023 0312549660 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG23270320230144174 27/03/2023 RAJ RANI 2608001WL011039 RAJ RANI 00354 PUNB0097300 2256 2256 Processed 30/03/2023 0312549659 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG23270320230144183 27/03/2023 Hardeep kaur 2608001WL011039 Hardeep kaur 00354 PUNB0097300 1974 1974 Processed 30/03/2023 0312549661 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
14 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG23270320230144185 27/03/2023 GURDEV KAUR 2608001WL011039 GURDEV KAUR 00354 PUNB0097300 1974 1974 Processed 30/03/2023 0312549658 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
15 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG23270320230144178 27/03/2023 Rano 2608001WL011039 Rano 00415 SBIN0011977 2256 2256 Processed 30/03/2023 0312549716 MRS RANO RANO STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG23270320230144182 27/03/2023 KULWANT KAUR 2608001WL011039 KULWANT KAUR 00415 SBIN0011977 2256 2256 Processed 30/03/2023 0312549715 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
17 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG23270320230144163 27/03/2023 DAYA KAUR 2608001WL011039 DAYA KAUR 00415 SBIN0050527 2256 2256 Processed 30/03/2023 0312549717 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG23270320230144181 27/03/2023 KAMLESH 2608001WL011039 KAMLESH 00415 SBIN0050527 2256 2256 Processed 30/03/2023 0312549723 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
SubTotal 4512 4512
19 ANANDPUR SAHIB PB-08-001-077-001/199
(AJOULI) 		2608001000NRG23270320230144257 27/03/2023 MANJIT KAUR 2608001WL011047 MANJIT KAUR 00462 UCBA0000441 1974 1974 Processed 30/03/2023 0312549728 MANJEET KAUR UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-077-001/99
(AJOULI) 		2608001000NRG23270320230144300 27/03/2023 REKHA 2608001WL011047 REKHA 00462 UCBA0000441 1974 1974 Processed 30/03/2023 0312549727 REKHA UCO BANK(607066)
SubTotal 3948 3948
21 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG23270320230144175 27/03/2023 Amandeep Kaur 2608001WL011039 Amandeep Kaur 00462 UCBA0000520 2256 2256 Processed 30/03/2023 0312549732 AMANDEEP KAUR D/O RANJEET SINGH UCO BANK(607066)
SubTotal 2256 2256
22 ANANDPUR SAHIB PB-08-001-047-001/106
(DUKLI) 		2608001000NRG23270320230143979 27/03/2023 Surjeet Singh 2608001WL011024 Surjeet Singh 00462 UCBA0000593 2820 2820 Processed 30/03/2023 0312549656 SURJIT KUMAR & PAWNA KUMARI PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-047-001/108
(DUKLI) 		2608001000NRG23270320230143980 27/03/2023 Akash Rana 2608001WL011024 Akash Rana 00462 UCBA0000593 2820 2820 Processed 30/03/2023 0312549655 AKASH RANA SO JASPAL SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-047-001/122
(DUKLI) 		2608001000NRG23270320230143982 27/03/2023 Moti Lal 2608001WL011024 Moti Lal 00462 UCBA0000593 2820 2820 Processed 30/03/2023 0312549654 MOTI LAL SO AMI CHAND UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-047-001/5
(DUKLI) 		2608001000NRG23270320230143983 27/03/2023 TAHAL SINGH 2608001WL011024 TAHAL SINGH 00462 UCBA0000593 2538 2538 Processed 30/03/2023 0312549657 TAHIL DASS SO BARTU RAM UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG23270320230143984 27/03/2023 JULMI DEVI 2608001WL011024 JULMI DEVI 00462 UCBA0000593 2820 2820 Processed 30/03/2023 0312549726 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-047-001/81
(DUKLI) 		2608001000NRG23270320230143985 27/03/2023 RAMESH KUMAR 2608001WL011024 RAMESH KUMAR 00462 UCBA0000593 2820 2820 Processed 30/03/2023 0312549653 VIKRAM KUMAR UG RAMESH KUMAR UCO BANK(607066)
SubTotal 16638 16638
28 ANANDPUR SAHIB PB-08-001-077-001/10
(AJOULI) 		2608001000NRG23270320230144243 27/03/2023 SUKHDEV SINGH 2608001WL011047 SUKHDEV SINGH 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549663 SUKHDEV SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI) 		2608001000NRG23270320230144244 27/03/2023 BABLI DEVI 2608001WL011047 BABLI DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549674 BABLI DEVI WO SATPAL UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI) 		2608001000NRG23270320230144245 27/03/2023 RANI DEVI 2608001WL011047 RANI DEVI 00462 UCBA0001101 1692 1692 Processed 30/03/2023 0312549673 RANI DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG23270320230144246 27/03/2023 KULWANT KAUR 2608001WL011047 KULWANT KAUR 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549729 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-077-001/114
(AJOULI) 		2608001000NRG23270320230144247 27/03/2023 SHANTI DEVI 2608001WL011047 SHANTI DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549724 SHANTI DEVI UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-077-001/125
(AJOULI) 		2608001000NRG23270320230144248 27/03/2023 TILAK RAJ 2608001WL011047 TILAK RAJ 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549666 TILAK RAJ UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-077-001/15
(AJOULI) 		2608001000NRG23270320230144249 27/03/2023 JEEVAN LATA 2608001WL011047 JEEVAN LATA 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549704 JEEWAN LATA WO DARSHAN KUMAR UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI) 		2608001000NRG23270320230144250 27/03/2023 MANGAT RAM 2608001WL011047 MANGAT RAM 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549696 Mangat Ram BANK OF BARODA(606985)
36 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI) 		2608001000NRG23270320230144251 27/03/2023 SURJEET KAUR 2608001WL011047 SURJEET KAUR 00462 UCBA0001101 1692 1692 Processed 30/03/2023 0312549703 SURJIT KAUR UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG23270320230144252 27/03/2023 MASHKEENO DEVI 2608001WL011047 MASHKEENO DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549700 MRS MASKINO STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-077-001/18
(AJOULI) 		2608001000NRG23270320230144253 27/03/2023 PARVEEN KUMARI 2608001WL011047 PARVEEN KUMARI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549695 PARVEEN KUMARI UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-077-001/181
(AJOULI) 		2608001000NRG23270320230144254 27/03/2023 KAMLA DEVI 2608001WL011047 KAMLA DEVI 00462 UCBA0001101 1410 1410 Processed 30/03/2023 0312549725 KAMLA DEVI UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG23270320230144256 27/03/2023 PRIYANAKA 2608001WL011047 PRIYANAKA 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549682 PRIYANKA DEVI UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI) 		2608001000NRG23270320230144258 27/03/2023 NEESHA DEVI 2608001WL011047 NEESHA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549692 NISHA DEVI UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG23270320230144259 27/03/2023 TRIPATA DEVI 2608001WL011047 TRIPATA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549701 TRIPTA DEVI UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-077-001/220
(AJOULI) 		2608001000NRG23270320230144260 27/03/2023 KAMLESH KUMARI 2608001WL011047 KAMLESH KUMARI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549681 Kamlesh Kumari BANK OF BARODA(606985)
44 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG23270320230144261 27/03/2023 VEENA DEVI 2608001WL011047 VEENA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549685 VEENA DEVI UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG23270320230144262 27/03/2023 ASHA RANI 2608001WL011047 ASHA RANI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549672 ASHA DEVI UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-077-001/240
(AJOULI) 		2608001000NRG23270320230144263 27/03/2023 SUNIL KUMAR 2608001WL011047 SUNIL KUMAR 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549664 SUNIL KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG23270320230144264 27/03/2023 ASHA DEVI 2608001WL011047 ASHA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549691 ASHA DEVI UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI) 		2608001000NRG23270320230144265 27/03/2023 ANJU BALA 2608001WL011047 ANJU BALA 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549680 ANJU BALA UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG23270320230144267 27/03/2023 GURMEET KAUR 2608001WL011047 GURMEET KAUR 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549679 GURMEET KAUR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-077-001/250
(AJOULI) 		2608001000NRG23270320230144268 27/03/2023 SAWARANI DEVI 2608001WL011047 SAWARANI DEVI 00462 UCBA0001101 1410 1410 Processed 30/03/2023 0312549675 Swarni Devi BANK OF BARODA(606985)
51 ANANDPUR SAHIB PB-08-001-077-001/253
(AJOULI) 		2608001000NRG23270320230144269 27/03/2023 NEELAM 2608001WL011047 NEELAM 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549702 NEELAM RANI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-077-001/255
(AJOULI) 		2608001000NRG23270320230144270 27/03/2023 PARVEEN KUMARI 2608001WL011047 PARVEEN KUMARI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549694 Parveen Kumari BANK OF BARODA(606985)
53 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG23270320230144271 27/03/2023 BIMLA DEVI 2608001WL011047 BIMLA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549677 BIMLA DEVI W/O JAGDISH RAM UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG23270320230144272 27/03/2023 SATPAL 2608001WL011047 SATPAL 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549671 SATPAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG23270320230144276 27/03/2023 KANTA DEVI 2608001WL011047 KANTA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549669 KANTA DEVI CANARA BANK(508532)
56 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG23270320230144277 27/03/2023 NEENA DEVI 2608001WL011047 NEENA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549683 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-077-001/276
(AJOULI) 		2608001000NRG23270320230144278 27/03/2023 PARVEEN KUMARI 2608001WL011047 PARVEEN KUMARI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549697 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-077-001/281
(AJOULI) 		2608001000NRG23270320230144279 27/03/2023 NARSEH KUMARI 2608001WL011047 NARSEH KUMARI 00462 UCBA0001101 1410 1410 Processed 30/03/2023 0312549689 Naresh Kumari BANK OF BARODA(606985)
59 ANANDPUR SAHIB PB-08-001-077-001/282
(AJOULI) 		2608001000NRG23270320230144280 27/03/2023 KESAR SINGH 2608001WL011047 KESAR SINGH 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549662 KESAR SINGH UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG23270320230144281 27/03/2023 SURJIT KAUR 2608001WL011047 SURJIT KAUR 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549686 SURJIT KAUR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-077-001/304
(AJOULI) 		2608001000NRG23270320230144284 27/03/2023 Manjit Kaur 2608001WL011047 Manjit Kaur 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549698 MANJIT KAUR WO JARNAIL SINGH UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-077-001/310
(AJOULI) 		2608001000NRG23270320230144285 27/03/2023 Lajjia Devi 2608001WL011047 Lajjia Devi 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549693 Lajjia Devi BANK OF BARODA(606985)
63 ANANDPUR SAHIB PB-08-001-077-001/33
(AJOULI) 		2608001000NRG23270320230144288 27/03/2023 Vishal 2608001WL011047 Vishal 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549684 VISHAL U/G SHAM LAL UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG23270320230144290 27/03/2023 Pooja Devi 2608001WL011047 Pooja Devi 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549699 Pooja Devi BANK OF BARODA(606985)
65 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG23270320230144289 27/03/2023 SALINDER KUMAR 2608001WL011047 SALINDER KUMAR 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549667 SALINDER KUMAR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-077-001/5
(AJOULI) 		2608001000NRG23270320230144292 27/03/2023 SANTOSH KUMARI 2608001WL011047 SANTOSH KUMARI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549690 SANTOSH KUMARI W/O ASHOK KUMAR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG23270320230144293 27/03/2023 PARVEEN KUMARI 2608001WL011047 PARVEEN KUMARI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549687 PARVEEN KUMARI UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-077-001/56
(AJOULI) 		2608001000NRG23270320230144294 27/03/2023 USHA DEVI 2608001WL011047 USHA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549676 USHA DEVI W/O HARI NANDAN UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG23270320230144295 27/03/2023 SUNITA DEVI 2608001WL011047 SUNITA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549665 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
70 ANANDPUR SAHIB PB-08-001-077-001/64
(AJOULI) 		2608001000NRG23270320230144296 27/03/2023 VEENA DEVI 2608001WL011047 VEENA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549678 VEENA DEVI UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI) 		2608001000NRG23270320230144297 27/03/2023 VEENA DEVI 2608001WL011047 VEENA DEVI 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549688 VEENA KUMARI UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG23270320230144298 27/03/2023 AVTAR 2608001WL011047 AVTAR 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549670 AVTAR CHAND S/O GIAN CHAND UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI) 		2608001000NRG23270320230144299 27/03/2023 YASHPAUL 2608001WL011047 YASHPAUL 00462 UCBA0001101 1974 1974 Processed 30/03/2023 0312549668 YASHPAL UCO BANK(607066)
SubTotal 88548 88548
74 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG23270320230144167 27/03/2023 SATWINDER KAUR 2608001WL011039 SATWINDER KAUR 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549709 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
75 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG23270320230144169 27/03/2023 SUNITA DEVI 2608001WL011039 SUNITA DEVI 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549710 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG23270320230144170 27/03/2023 KAMLESH DEVI 2608001WL011039 KAMLESH DEVI 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549712 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG23270320230144173 27/03/2023 HARDEEP KAUR 2608001WL011039 HARDEEP KAUR 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549714 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG23270320230144177 27/03/2023 ASHA DEVI 2608001WL011039 ASHA DEVI 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549708 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG23270320230144186 27/03/2023 BALBIR KAUR 2608001WL011039 BALBIR KAUR 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549713 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG23270320230144187 27/03/2023 MANIDER KAUR 2608001WL011039 MANIDER KAUR 00462 UCBA0002929 2256 2256 Processed 30/03/2023 0312549711 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15792 15792
Total 165816 165816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 Bank of Baroda BARB0NANROO NANGAL 7896
2 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 Canara Bank CNRB0002102 KIRATPUR SAHIB 7050
3 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
4 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1974
5 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8178
7 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 State Bank of India SBIN0011977 ANANDPUR SAHIB 4512
8 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 State Bank of India SBIN0050527 KIRATPUR SAHIB 4512
9 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 UCO Bank UCBA0000441 ROPAR MAIN 3948
10 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 UCO Bank UCBA0000520 BHARATGARH 2256
11 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 UCO Bank UCBA0000593 NANGAL 16638
12 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 UCO Bank UCBA0001101 AJAULI 88548
13 ANANDPUR SAHIB PB2608001_270323APB_FTO_120359 UCO Bank UCBA0002929 ANANDPUR SAHIB 15792

Download In Excel