Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070823APB_FTO_41398
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) 		2608001000NRG24070820230059317 07/08/2023 MANJIT KAUR 2608001WL003795 MANJIT KAUR 00045 BARB0NANROO 2727 2727 Processed 12/08/2023 4525851068 Manjeet Kaur BANK OF BARODA(606985)
2 ANANDPUR SAHIB PB-08-001-077-001/263
(AJOULI) 		2608001000NRG24070820230059318 07/08/2023 TRIPATA DEVI 2608001WL003795 TRIPATA DEVI 00045 BARB0NANROO 2727 2727 Processed 12/08/2023 4525851075 TRIPTA DEVI DO TELU RAM UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-077-001/311
(AJOULI) 		2608001000NRG24070820230059332 07/08/2023 Naresh Kumari 2608001WL003795 Naresh Kumari 00045 BARB0NANROO 606 606 Processed 12/08/2023 4525851076 Naresh Kumari BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG24070820230059335 07/08/2023 HARGOPAL 2608001WL003795 HARGOPAL 00045 BARB0NANROO 2727 2727 Processed 12/08/2023 4525851077 HARGOPAL UCO BANK(607066)
SubTotal 8787 8787
5 ANANDPUR SAHIB PB-08-001-077-001/299
(AJOULI) 		2608001000NRG24070820230059327 07/08/2023 Ashok 2608001WL003795 Ashok 00177 IOBA0000578 2424 2424 Processed 12/08/2023 4525851020 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24070820230059349 07/08/2023 Manjeet Kaur 2608001WL003796 Manjeet Kaur 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851015 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG24070820230059350 07/08/2023 Neelam Devi 2608001WL003796 Neelam Devi 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851016 NEELAM DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG) 		2608001000NRG24070820230059352 07/08/2023 RAJINDER KAUR 2608001WL003796 RAJINDER KAUR 00349 PSIB0000196 2121 2121 Processed 12/08/2023 4525851013 RAJINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-069-001/79
(GAG) 		2608001000NRG24070820230059353 07/08/2023 SUKH DAI 2608001WL003796 SUKH DAI 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851009 SUKHDEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-069-001/82
(GAG) 		2608001000NRG24070820230059354 07/08/2023 LAL CHAND 2608001WL003796 LAL CHAND 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851011 LAL CHAND S/O NARAIA RAM UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-069-001/85
(GAG) 		2608001000NRG24070820230059355 07/08/2023 SABO 2608001WL003796 SABO 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851004 SAHBO PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-069-001/86
(GAG) 		2608001000NRG24070820230059356 07/08/2023 PYARO 2608001WL003796 PYARO 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851007 PAYARO PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-069-001/87
(GAG) 		2608001000NRG24070820230059357 07/08/2023 SATYA DEVI 2608001WL003796 SATYA DEVI 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851008 SATYA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-069-001/89
(GAG) 		2608001000NRG24070820230059358 07/08/2023 Sohan Lal 2608001WL003796 Sohan Lal 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851001 SOHAN LAL S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-069-001/90
(GAG) 		2608001000NRG24070820230059359 07/08/2023 PARMINDER KAUR 2608001WL003796 PARMINDER KAUR 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851006 PARMINDER KAUR PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-069-001/91
(GAG) 		2608001000NRG24070820230059360 07/08/2023 SUKHO 2608001WL003796 SUKHO 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851010 SUKHO DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-069-001/95
(GAG) 		2608001000NRG24070820230059362 07/08/2023 JAI DAI 2608001WL003796 JAI DAI 00349 PSIB0000196 1212 1212 Processed 12/08/2023 4525851005 JAI DEVI W/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG24070820230059364 07/08/2023 GYANO DEVI 2608001WL003797 GYANO DEVI 00349 PSIB0000196 2727 2727 Processed 12/08/2023 4525851012 GIANO PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-075-001/44
(DONAL) 		2608001000NRG24070820230059365 07/08/2023 Santo 2608001WL003797 Santo 00349 PSIB0000196 1515 1515 Processed 12/08/2023 4525851003 BANARSI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG24070820230059366 07/08/2023 Tripta Devi 2608001WL003797 Tripta Devi 00349 PSIB0000196 2727 2727 Processed 12/08/2023 4525851014 TRIPTA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24070820230059368 07/08/2023 SHEELA 2608001WL003797 SHEELA 00349 PSIB0000196 2727 2727 Processed 12/08/2023 4525851002 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
22 ANANDPUR SAHIB PB-08-001-077-001/199
(AJOULI) 		2608001000NRG24070820230059300 07/08/2023 MANJIT KAUR 2608001WL003795 MANJIT KAUR 00462 UCBA0000441 2121 2121 Processed 12/08/2023 4525851018 MANJEET KAUR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-077-001/99
(AJOULI) 		2608001000NRG24070820230059347 07/08/2023 REKHA 2608001WL003795 REKHA 00462 UCBA0000441 2424 2424 Processed 12/08/2023 4525851019 REKHA UCO BANK(607066)
SubTotal 4545 4545
24 ANANDPUR SAHIB PB-08-001-077-001/10
(AJOULI) 		2608001000NRG24070820230059279 07/08/2023 SUKHDEV SINGH 2608001WL003795 SUKHDEV SINGH 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851037 SUKHDEV SINGH UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI) 		2608001000NRG24070820230059280 07/08/2023 BABLI DEVI 2608001WL003795 BABLI DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851035 BABLI DEVI WO SATPAL UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI) 		2608001000NRG24070820230059281 07/08/2023 RANI DEVI 2608001WL003795 RANI DEVI 00462 UCBA0001101 909 909 Processed 12/08/2023 4525851031 RANI DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG24070820230059282 07/08/2023 KULWANT KAUR 2608001WL003795 KULWANT KAUR 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851017 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-077-001/106
(AJOULI) 		2608001000NRG24070820230059283 07/08/2023 NIRMALA DEVI 2608001WL003795 NIRMALA DEVI 00462 UCBA0001101 1212 1212 Processed 12/08/2023 4525851021 NIRMALA DEVI UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-077-001/115
(AJOULI) 		2608001000NRG24070820230059284 07/08/2023 JULMI 2608001WL003795 JULMI 00462 UCBA0001101 2121 2121 Processed 12/08/2023 4525851057 Julmi Devi BANK OF BARODA(606985)
30 ANANDPUR SAHIB PB-08-001-077-001/116
(AJOULI) 		2608001000NRG24070820230059285 07/08/2023 TARO DEVI 2608001WL003795 TARO DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851063 TARO DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-077-001/125
(AJOULI) 		2608001000NRG24070820230059286 07/08/2023 TILAK RAJ 2608001WL003795 TILAK RAJ 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851049 TILAK RAJ UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-077-001/13
(AJOULI) 		2608001000NRG24070820230059287 07/08/2023 KULDEEP SINGH 2608001WL003795 KULDEEP SINGH 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851022 KULDEEP SINGH S/O GURMAJ SINGH UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-077-001/140
(AJOULI) 		2608001000NRG24070820230059288 07/08/2023 KAMLESH RANI 2608001WL003795 KAMLESH RANI 00462 UCBA0001101 1212 1212 Processed 12/08/2023 4525851082 KAMLESH RANI UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-077-001/15
(AJOULI) 		2608001000NRG24070820230059289 07/08/2023 JEEVAN LATA 2608001WL003795 JEEVAN LATA 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851074 JEEWAN LATA WO DARSHAN KUMAR UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI) 		2608001000NRG24070820230059291 07/08/2023 MANGAT RAM 2608001WL003795 MANGAT RAM 00462 UCBA0001101 2121 2121 Processed 12/08/2023 4525851064 Mangat Ram BANK OF BARODA(606985)
36 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI) 		2608001000NRG24070820230059292 07/08/2023 DARSHAN SINGH 2608001WL003795 DARSHAN SINGH 00462 UCBA0001101 1515 1515 Processed 12/08/2023 4525851040 DARSHAN SINGH UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG24070820230059293 07/08/2023 MASHKEENO DEVI 2608001WL003795 MASHKEENO DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851061 MRS MASKINO STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-077-001/18
(AJOULI) 		2608001000NRG24070820230059294 07/08/2023 PARVEEN KUMARI 2608001WL003795 PARVEEN KUMARI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851067 PARVEEN KUMARI UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG24070820230059295 07/08/2023 AMRO DEVI 2608001WL003795 AMRO DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851023 AMRO DEVI UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG24070820230059297 07/08/2023 PRIYANAKA 2608001WL003795 PRIYANAKA 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851046 PRIYANKA DEVI UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-077-001/196
(AJOULI) 		2608001000NRG24070820230059298 07/08/2023 Tripta devi 2608001WL003795 Tripta devi 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851058 TARIPTA DEVI WO MELA RAM PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-077-001/198
(AJOULI) 		2608001000NRG24070820230059299 07/08/2023 JASWINDER KAUR 2608001WL003795 JASWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851034 JASWINDER KAUR UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI) 		2608001000NRG24070820230059301 07/08/2023 NEESHA DEVI 2608001WL003795 NEESHA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851069 NISHA DEVI UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-077-001/206
(AJOULI) 		2608001000NRG24070820230059302 07/08/2023 KANTA DEVI 2608001WL003795 KANTA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851039 KANTA DEVI UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-077-001/210
(AJOULI) 		2608001000NRG24070820230059303 07/08/2023 SUMAN RANI 2608001WL003795 SUMAN RANI 00462 UCBA0001101 1515 1515 Processed 12/08/2023 4525851059 SUMAN RANI UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG24070820230059304 07/08/2023 TRIPATA DEVI 2608001WL003795 TRIPATA DEVI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851062 TRIPTA DEVI UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-077-001/220
(AJOULI) 		2608001000NRG24070820230059305 07/08/2023 KAMLESH KUMARI 2608001WL003795 KAMLESH KUMARI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851052 Kamlesh Kumari BANK OF BARODA(606985)
48 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG24070820230059306 07/08/2023 VEENA DEVI 2608001WL003795 VEENA DEVI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851036 VEENA DEVI UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG24070820230059307 07/08/2023 ASHA RANI 2608001WL003795 ASHA RANI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851024 ASHA DEVI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG24070820230059308 07/08/2023 ASHA DEVI 2608001WL003795 ASHA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851065 ASHA DEVI UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI) 		2608001000NRG24070820230059309 07/08/2023 ANJU BALA 2608001WL003795 ANJU BALA 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851043 ANJU BALA UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-077-001/244
(AJOULI) 		2608001000NRG24070820230059310 07/08/2023 NIRMALA DEVI 2608001WL003795 NIRMALA DEVI 00462 UCBA0001101 606 606 Processed 12/08/2023 4525851047 Nirmala Devi BANK OF BARODA(606985)
53 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG24070820230059311 07/08/2023 GURMEET KAUR 2608001WL003795 GURMEET KAUR 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851045 GURMEET KAUR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-077-001/250
(AJOULI) 		2608001000NRG24070820230059312 07/08/2023 SAWARANI DEVI 2608001WL003795 SAWARANI DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851051 Swarni Devi BANK OF BARODA(606985)
55 ANANDPUR SAHIB PB-08-001-077-001/255
(AJOULI) 		2608001000NRG24070820230059313 07/08/2023 PARVEEN KUMARI 2608001WL003795 PARVEEN KUMARI 00462 UCBA0001101 1515 1515 Processed 12/08/2023 4525851070 Parveen Kumari BANK OF BARODA(606985)
56 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG24070820230059314 07/08/2023 BIMLA DEVI 2608001WL003795 BIMLA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851042 BIMLA DEVI UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-077-001/259
(AJOULI) 		2608001000NRG24070820230059315 07/08/2023 RAMA DEVI 2608001WL003795 RAMA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851056 Mrs. RAMA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
58 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG24070820230059316 07/08/2023 SATPAL 2608001WL003795 SATPAL 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851041 SATPAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG24070820230059320 07/08/2023 KANTA DEVI 2608001WL003795 KANTA DEVI 00462 UCBA0001101 1818 1818 Processed 12/08/2023 4525851050 KANTA DEVI CANARA BANK(508532)
60 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24070820230059321 07/08/2023 NEENA DEVI 2608001WL003795 NEENA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851044 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-077-001/274
(AJOULI) 		2608001000NRG24070820230059322 07/08/2023 MANJIT KAUR 2608001WL003795 MANJIT KAUR 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851080 MANJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 ANANDPUR SAHIB PB-08-001-077-001/276
(AJOULI) 		2608001000NRG24070820230059323 07/08/2023 PARVEEN KUMARI 2608001WL003795 PARVEEN KUMARI 00462 UCBA0001101 606 606 Processed 12/08/2023 4525851071 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-077-001/281
(AJOULI) 		2608001000NRG24070820230059324 07/08/2023 NARSEH KUMARI 2608001WL003795 NARSEH KUMARI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851054 Naresh Kumari BANK OF BARODA(606985)
64 ANANDPUR SAHIB PB-08-001-077-001/282
(AJOULI) 		2608001000NRG24070820230059325 07/08/2023 KESAR SINGH 2608001WL003795 KESAR SINGH 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851048 KESAR SINGH UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG24070820230059326 07/08/2023 SURJIT KAUR 2608001WL003795 SURJIT KAUR 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851053 SURJIT KAUR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-077-001/302
(AJOULI) 		2608001000NRG24070820230059328 07/08/2023 Neelam Kumari 2608001WL003795 Neelam Kumari 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851078 Neelam Kumari BANK OF BARODA(606985)
67 ANANDPUR SAHIB PB-08-001-077-001/304
(AJOULI) 		2608001000NRG24070820230059329 07/08/2023 Manjit Kaur 2608001WL003795 Manjit Kaur 00462 UCBA0001101 2121 2121 Processed 12/08/2023 4525851072 MANJIT KAUR WO JARNAIL SINGH UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-077-001/305
(AJOULI) 		2608001000NRG24070820230059330 07/08/2023 Asha Devi 2608001WL003795 Asha Devi 00462 UCBA0001101 606 606 Processed 12/08/2023 4525851081 Asha Rani BANK OF BARODA(606985)
69 ANANDPUR SAHIB PB-08-001-077-001/310
(AJOULI) 		2608001000NRG24070820230059331 07/08/2023 Lajjia Devi 2608001WL003795 Lajjia Devi 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851066 Lajjia Devi BANK OF BARODA(606985)
70 ANANDPUR SAHIB PB-08-001-077-001/312
(AJOULI) 		2608001000NRG24070820230059333 07/08/2023 Sunita Devi 2608001WL003795 Sunita Devi 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851079 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
71 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG24070820230059334 07/08/2023 Pooja Devi 2608001WL003795 Pooja Devi 00462 UCBA0001101 909 909 Processed 12/08/2023 4525851073 Pooja Devi BANK OF BARODA(606985)
72 ANANDPUR SAHIB PB-08-001-077-001/5
(AJOULI) 		2608001000NRG24070820230059336 07/08/2023 SANTOSH KUMARI 2608001WL003795 SANTOSH KUMARI 00462 UCBA0001101 1212 1212 Processed 12/08/2023 4525851055 SANTOSH KUMARI WO ASHOK KUMAR UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG24070820230059337 07/08/2023 PARVEEN KUMARI 2608001WL003795 PARVEEN KUMARI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851038 PARVEEN KUMARI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG24070820230059338 07/08/2023 SUNITA DEVI 2608001WL003795 SUNITA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851033 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
75 ANANDPUR SAHIB PB-08-001-077-001/64
(AJOULI) 		2608001000NRG24070820230059339 07/08/2023 VEENA DEVI 2608001WL003795 VEENA DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4525851025 VEENA DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI) 		2608001000NRG24070820230059340 07/08/2023 VEENA DEVI 2608001WL003795 VEENA DEVI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851032 VEENA KUMARI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG24070820230059341 07/08/2023 AVTAR 2608001WL003795 AVTAR 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851026 AVTAR CHAND S/O GIAN CHAND UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-077-001/71
(AJOULI) 		2608001000NRG24070820230059342 07/08/2023 SURINDER KAUR 2608001WL003795 SURINDER KAUR 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851027 SURINDER KAUR UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-077-001/75
(AJOULI) 		2608001000NRG24070820230059343 07/08/2023 TARLOCHAN 2608001WL003795 TARLOCHAN 00462 UCBA0001101 1515 1515 Processed 12/08/2023 4525851028 TARLOCHAN SINGH S/O VED NATH UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-077-001/76
(AJOULI) 		2608001000NRG24070820230059344 07/08/2023 Kuldeep Singh 2608001WL003795 Kuldeep Singh 00462 UCBA0001101 909 909 Processed 12/08/2023 4525851060 KULDEEP SINGH UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI) 		2608001000NRG24070820230059345 07/08/2023 YASHPAUL 2608001WL003795 YASHPAUL 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851029 YASHPAL UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-077-001/95
(AJOULI) 		2608001000NRG24070820230059346 07/08/2023 RAM PAIRI 2608001WL003795 RAM PAIRI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525851030 RAM PIARI UCO BANK(607066)
SubTotal 131199 131199
Total 172104 172104

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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_070823APB_FTO_41398 Bank of Baroda BARB0NANROO NANGAL 8787
2 ANANDPUR SAHIB PB2608001_070823APB_FTO_41398 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2424
3 ANANDPUR SAHIB PB2608001_070823APB_FTO_41398 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 25149
4 ANANDPUR SAHIB PB2608001_070823APB_FTO_41398 UCO Bank UCBA0000441 ROPAR MAIN 4545
5 ANANDPUR SAHIB PB2608001_070823APB_FTO_41398 UCO Bank UCBA0001101 AJAULI 131199

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