Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091023APB_FTO_59523
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-08-001-141-001/182
(SAJMOUR) 		2608001000NRG24091020230115152 09/10/2023 Jaswinder Kaur 2608001WL007012 Jaswinder Kaur 00078 CNRB0002102 909 909 Processed 11/11/2023 7377854498 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-037-001/72
(BHABOUR SAHIB) 		2608001000NRG24091020230115247 09/10/2023 Naranjan Kaur 2608001WL007017 Naranjan Kaur 00078 CNRB0018170 3333 3333 Processed 11/11/2023 7377854509 NARANJAN KAUR CANARA BANK(508532)
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-068-001/77
(BEHLU) 		2608001000NRG24091020230115192 09/10/2023 KAMLA DEVI 2608001WL007013 KAMLA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7377854497 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-141-001/135
(SAJMOUR) 		2608001000NRG24091020230115141 09/10/2023 GURDEEP KAUR 2608001WL007012 GURDEEP KAUR 00176 IDIB000A629 606 606 Processed 11/11/2023 7377854500 GURDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 606 606
5 ANANDPUR SAHIB PB-08-001-068-001/17
(BEHLU) 		2608001000NRG24091020230115179 09/10/2023 BAGGO DEVI 2608001WL007013 BAGGO DEVI 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377854433 BAGGO DEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG24091020230115183 09/10/2023 RANJEET RANA 2608001WL007013 RANJEET RANA 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377854428 RANVIR RANA PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU) 		2608001000NRG24091020230115186 09/10/2023 KEERTAN SINGH 2608001WL007013 KEERTAN SINGH 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377854429 KIRTAN SINGH PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG24091020230115189 09/10/2023 KULWANT KAUR 2608001WL007013 KULWANT KAUR 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377854434 KULWANT KAUR PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU) 		2608001000NRG24091020230115190 09/10/2023 KULJEET KAUR 2608001WL007013 KULJEET KAUR 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377854431 KULJIT KAUR PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-068-001/87
(BEHLU) 		2608001000NRG24091020230115194 09/10/2023 Sukhwinder Kaur 2608001WL007013 Sukhwinder Kaur 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7377854432 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU) 		2608001000NRG24091020230115197 09/10/2023 BALDEV SINGH 2608001WL007013 BALDEV SINGH 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377854430 BALDEV SINGH PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-068-001/93
(BEHLU) 		2608001000NRG24091020230115199 09/10/2023 Kulbir Kaur 2608001WL007013 Kulbir Kaur 00349 PSIB0000196 2424 2424 Processed 11/11/2023 7377854435 KULBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
13 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG24091020230115131 09/10/2023 JOGINDER KAUR 2608001WL007012 JOGINDER KAUR 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854443 JOGINDER KAUR PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR) 		2608001000NRG24091020230115132 09/10/2023 ASHA RANI 2608001WL007012 ASHA RANI 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854442 ASHA RANI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR) 		2608001000NRG24091020230115134 09/10/2023 NIRMALA DEVI 2608001WL007012 NIRMALA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854447 NIRMLA DEVI W/O JOGINDER PAL PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR) 		2608001000NRG24091020230115136 09/10/2023 KASHMIR KAUR 2608001WL007012 KASHMIR KAUR 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854446 KASHMIR KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR) 		2608001000NRG24091020230115137 09/10/2023 ANITA DEVI 2608001WL007012 ANITA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854459 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR) 		2608001000NRG24091020230115138 09/10/2023 POOJA DEVI 2608001WL007012 POOJA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854462 POOJA DEVI W O GURMAIL SINGH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR) 		2608001000NRG24091020230115139 09/10/2023 Sunita Devi 2608001WL007012 Sunita Devi 00349 PSIB0000664 303 303 Processed 11/11/2023 7377854463 SUNITA DEVI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR) 		2608001000NRG24091020230115140 09/10/2023 RAM KISHAN 2608001WL007012 RAM KISHAN 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854471 RAM KISHAN S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR) 		2608001000NRG24091020230115142 09/10/2023 VARIAMO DEVI 2608001WL007012 VARIAMO DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854464 VARIAMO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 ANANDPUR SAHIB PB-08-001-141-001/144
(SAJMOUR) 		2608001000NRG24091020230115143 09/10/2023 MAMTA DEVI 2608001WL007012 MAMTA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854472 MAMTA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-141-001/147
(SAJMOUR) 		2608001000NRG24091020230115144 09/10/2023 SHKUNTALA DEVI 2608001WL007012 SHKUNTALA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854466 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-141-001/167
(SAJMOUR) 		2608001000NRG24091020230115147 09/10/2023 Raj Rani 2608001WL007012 Raj Rani 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854436 RAJ RANI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-141-001/173
(SAJMOUR) 		2608001000NRG24091020230115148 09/10/2023 BIMLA DEVI 2608001WL007012 BIMLA DEVI 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854461 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANANDPUR SAHIB PB-08-001-141-001/174
(SAJMOUR) 		2608001000NRG24091020230115149 09/10/2023 BHOLI DEVI 2608001WL007012 BHOLI DEVI 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854439 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANANDPUR SAHIB PB-08-001-141-001/177
(SAJMOUR) 		2608001000NRG24091020230115150 09/10/2023 Sumna Devi 2608001WL007012 Sumna Devi 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854465 SUMNA DEVI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-141-001/183
(SAJMOUR) 		2608001000NRG24091020230115153 09/10/2023 Harpreet Kaur 2608001WL007012 Harpreet Kaur 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854473 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR) 		2608001000NRG24091020230115154 09/10/2023 RAM LOK 2608001WL007012 RAM LOK 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854440 RAM LOK PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-141-001/25
(SAJMOUR) 		2608001000NRG24091020230115156 09/10/2023 RAJO DEVI 2608001WL007012 RAJO DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854469 SMT RAJO DEVI GENERAL POST OFFICE(607245)
31 ANANDPUR SAHIB PB-08-001-141-001/4
(SAJMOUR) 		2608001000NRG24091020230115158 09/10/2023 RANO 2608001WL007012 RANO 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854453 RANO DEVI PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24091020230115159 09/10/2023 DEBO 2608001WL007012 DEBO 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854448 DEBO PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR) 		2608001000NRG24091020230115160 09/10/2023 BALBEER KAUR 2608001WL007012 BALBEER KAUR 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854456 BALVIR KAUR PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR) 		2608001000NRG24091020230115161 09/10/2023 POOJA DEVI 2608001WL007012 POOJA DEVI 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854460 POOJA DEVI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR) 		2608001000NRG24091020230115162 09/10/2023 RAJO 2608001WL007012 RAJO 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854454 RAJJU WO RAM LAL PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR) 		2608001000NRG24091020230115163 09/10/2023 USHA 2608001WL007012 USHA 00349 PSIB0000664 909 909 Rejected 10/11/2023 7377854449 Aadhaar Number not Mapped to Account Number
37 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR) 		2608001000NRG24091020230115164 09/10/2023 manjeet kaur 2608001WL007012 manjeet kaur 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854452 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG24091020230115165 09/10/2023 MEETO 2608001WL007012 MEETO 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854441 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24091020230115166 09/10/2023 balbir Kaur 2608001WL007012 balbir Kaur 00349 PSIB0000664 909 909 Rejected 10/11/2023 7377854451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR) 		2608001000NRG24091020230115167 09/10/2023 LAJAYA DEVI 2608001WL007012 LAJAYA DEVI 00349 PSIB0000664 303 303 Processed 11/11/2023 7377854458 LAJIA DEVI W/O HARI KISHAN PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR) 		2608001000NRG24091020230115168 09/10/2023 SARWANI DEVI 2608001WL007012 SARWANI DEVI 00349 PSIB0000664 909 909 Processed 11/11/2023 7377854455 SARWANI DEVI PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR) 		2608001000NRG24091020230115169 09/10/2023 DEEPA DEVI 2608001WL007012 DEEPA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854444 DEEPA DEVI PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR) 		2608001000NRG24091020230115170 09/10/2023 SANTOSH DEVI 2608001WL007012 SANTOSH DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854470 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR) 		2608001000NRG24091020230115171 09/10/2023 CHARANO DEVI 2608001WL007012 CHARANO DEVI 00349 PSIB0000664 303 303 Processed 11/11/2023 7377854438 CHARNO DEVI PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG24091020230115172 09/10/2023 maya devi 2608001WL007012 maya devi 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854450 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR) 		2608001000NRG24091020230115173 09/10/2023 NIRMALA DEVI 2608001WL007012 NIRMALA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854467 NIRMALA WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR) 		2608001000NRG24091020230115175 09/10/2023 SAROJ 2608001WL007012 SAROJ 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854445 SMT SAROJ GENERAL POST OFFICE(607245)
48 ANANDPUR SAHIB PB-08-001-141-001/8
(SAJMOUR) 		2608001000NRG24091020230115176 09/10/2023 PUSHPA DEVI 2608001WL007012 PUSHPA DEVI 00349 PSIB0000664 303 303 Processed 11/11/2023 7377854457 PUSHPA DEVI W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR) 		2608001000NRG24091020230115177 09/10/2023 NIRMAL KAUR 2608001WL007012 NIRMAL KAUR 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854437 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANANDPUR SAHIB PB-08-001-141-001/89
(SAJMOUR) 		2608001000NRG24091020230115178 09/10/2023 MAYA DEVI 2608001WL007012 MAYA DEVI 00349 PSIB0000664 606 606 Processed 11/11/2023 7377854468 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
51 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG24091020230115133 09/10/2023 USHA RANI 2608001WL007012 USHA RANI 00354 PUNB0097300 909 909 Processed 11/11/2023 7377854474 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR) 		2608001000NRG24091020230115135 09/10/2023 RAJVINDER KAUR 2608001WL007012 RAJVINDER KAUR 00354 PUNB0097300 909 909 Processed 11/11/2023 7377854476 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANANDPUR SAHIB PB-08-001-141-001/149
(SAJMOUR) 		2608001000NRG24091020230115145 09/10/2023 GEETA 2608001WL007012 GEETA 00354 PUNB0097300 606 606 Processed 11/11/2023 7377854475 GEETA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
54 ANANDPUR SAHIB PB-08-001-068-001/76
(BEHLU) 		2608001000NRG24091020230115191 09/10/2023 Harjit kaur 2608001WL007013 Harjit kaur 00354 PUNB0789900 2727 2727 Processed 11/11/2023 7377854507 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-068-001/92
(BEHLU) 		2608001000NRG24091020230115198 09/10/2023 jageer kaur 2608001WL007013 jageer kaur 00354 PUNB0789900 2424 2424 Processed 11/11/2023 7377854508 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
56 ANANDPUR SAHIB PB-08-001-141-001/22
(SAJMOUR) 		2608001000NRG24091020230115155 09/10/2023 LEKH RAM 2608001WL007012 LEKH RAM 00415 SBIN0050080 909 909 Processed 11/11/2023 7377854504 MR LEKH RAM STATE BANK OF INDIA(508548)
SubTotal 909 909
57 ANANDPUR SAHIB PB-08-001-141-001/181
(SAJMOUR) 		2608001000NRG24091020230115151 09/10/2023 Ram pal 2608001WL007012 Ram pal 00415 SBIN0050382 909 909 Processed 11/11/2023 7377854501 RAM PAL PUNJAB & SIND BANK(607087)
SubTotal 909 909
58 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU) 		2608001000NRG24091020230115181 09/10/2023 AMRI DEVI 2608001WL007013 AMRI DEVI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7377854503 AMRI DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
59 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG24091020230115184 09/10/2023 SHADI LAL 2608001WL007013 SHADI LAL 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377854505 MR SHADI LAL STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-068-001/61
(BEHLU) 		2608001000NRG24091020230115188 09/10/2023 BALVIR KAUR 2608001WL007013 BALVIR KAUR 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7377854506 BALVIR KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG24091020230115193 09/10/2023 Manjit Kaur 2608001WL007013 Manjit Kaur 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7377854502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-068-001/94
(BEHLU) 		2608001000NRG24091020230115200 09/10/2023 Jagjit Kaur 2608001WL007013 Jagjit Kaur 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377854499 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
63 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG24091020230115182 09/10/2023 AMARJIT KAUR 2608001WL007013 AMARJIT KAUR 00462 UCBA0001101 2727 2727 Processed 11/11/2023 7377854488 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-083-001/110
(BRAHAMPUR) 		2608001000NRG24091020230115109 09/10/2023 KULDEEP KAUR 2608001WL007011 KULDEEP KAUR 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854486 KULDEEP KAUR UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-083-001/12
(BRAHAMPUR) 		2608001000NRG24091020230115110 09/10/2023 HARBANSI 2608001WL007011 HARBANSI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377854478 HARBANSI DEVI UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-083-001/123
(BRAHAMPUR) 		2608001000NRG24091020230115111 09/10/2023 MANJEET KAUR 2608001WL007011 MANJEET KAUR 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377854492 MANJEET KAUR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-083-001/13
(BRAHAMPUR) 		2608001000NRG24091020230115112 09/10/2023 MANJEET KAUR 2608001WL007011 MANJEET KAUR 00462 UCBA0001101 303 303 Processed 11/11/2023 7377854484 MANJEET KUMARI WO SATNAM SINGH UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-083-001/136
(BRAHAMPUR) 		2608001000NRG24091020230115113 09/10/2023 RANJEET KAUR 2608001WL007011 RANJEET KAUR 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854489 RANJEET KAUR BANK OF BARODA(606985)
69 ANANDPUR SAHIB PB-08-001-083-001/149
(BRAHAMPUR) 		2608001000NRG24091020230115115 09/10/2023 REENA DEVI 2608001WL007011 REENA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377854493 MISS RINA DEVI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-083-001/151
(BRAHAMPUR) 		2608001000NRG24091020230115116 09/10/2023 ANJU BALA 2608001WL007011 ANJU BALA 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854494 ANJU BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 ANANDPUR SAHIB PB-08-001-083-001/169
(BRAHAMPUR) 		2608001000NRG24091020230115119 09/10/2023 Arti Devi 2608001WL007011 Arti Devi 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854487 ARTI DEVI WO DES RAJ UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-083-001/20
(BRAHAMPUR) 		2608001000NRG24091020230115120 09/10/2023 TEJA SINGH 2608001WL007011 TEJA SINGH 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377854481 TEJA SINGH UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR) 		2608001000NRG24091020230115121 09/10/2023 CHARAN DASS 2608001WL007011 CHARAN DASS 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854477 CHARAN DASS UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR) 		2608001000NRG24091020230115122 09/10/2023 SHEELA DEVI 2608001WL007011 SHEELA DEVI 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854482 SHEELA DEVI WO GYAN CHAND UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR) 		2608001000NRG24091020230115123 09/10/2023 KESRO 2608001WL007011 KESRO 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377854490 SADHU S/O BELI RAM UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-083-001/52
(BRAHAMPUR) 		2608001000NRG24091020230115124 09/10/2023 BINDER 2608001WL007011 BINDER 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854479 BINDER UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-083-001/54-A
(BRAHAMPUR) 		2608001000NRG24091020230115125 09/10/2023 JAGAT RAM 2608001WL007011 JAGAT RAM 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377854480 JAGAT RAM UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR) 		2608001000NRG24091020230115126 09/10/2023 RANO 2608001WL007011 RANO 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377854491 RANO DEVI BANK OF BARODA(606985)
79 ANANDPUR SAHIB PB-08-001-083-001/73
(BRAHAMPUR) 		2608001000NRG24091020230115127 09/10/2023 MANJIT KAUR 2608001WL007011 MANJIT KAUR 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377854495 MANJEET KAUR W/O GURMAIL SINGH UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-083-001/76
(BRAHAMPUR) 		2608001000NRG24091020230115128 09/10/2023 PINKI 2608001WL007011 PINKI 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377854496 PINKI DEVI UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-083-001/78
(BRAHAMPUR) 		2608001000NRG24091020230115129 09/10/2023 KRISHNA DEVI 2608001WL007011 KRISHNA DEVI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377854483 KRISHNA DEVI UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-083-001/89
(BRAHAMPUR) 		2608001000NRG24091020230115130 09/10/2023 RAJINDER KUMAR 2608001WL007011 RAJINDER KUMAR 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7377854485 RAJINDER KUMAR UCO BANK(607066)
SubTotal 39996 39996
Total 117564 117564

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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_091023APB_FTO_59523 Canara Bank CNRB0002102 KIRATPUR SAHIB 909
2 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 Canara Bank CNRB0018170 Nangal 3333
3 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
4 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 606
5 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 20907
6 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 Punjab & Sind Bank PSIB0000664 GANGUWAL 26967
7 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5151
9 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
10 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 State Bank of India SBIN0050382 NANGAL 909
11 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 State Bank of India SBIN0050555 DHER 12726
12 ANANDPUR SAHIB PB2608001_091023APB_FTO_59523 UCO Bank UCBA0001101 AJAULI 39996

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