Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:13 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060823APB_FTO_41335
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-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG24060820230059240 06/08/2023 rita devi 2608001WL003792 rita devi 00032 UTIB0002298 2727 2727 Processed 10/08/2023 4418609081 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-034-001/126
(PASSIWAL) 		2608001000NRG24060820230059260 06/08/2023 ANANT RAM 2608001WL003794 ANANT RAM 00032 UTIB0002420 1515 1515 Processed 10/08/2023 4418609080 ANANT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
3 ANANDPUR SAHIB PB-08-001-077-001/262
(AJOULI) 		2608001000NRG24060820230059207 06/08/2023 MANJIT KAUR 2608001WL003791 MANJIT KAUR 00045 BARB0NANROO 606 606 Processed 10/08/2023 4418609059 Manjeet Kaur BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-077-001/263
(AJOULI) 		2608001000NRG24060820230059208 06/08/2023 TRIPATA DEVI 2608001WL003791 TRIPATA DEVI 00045 BARB0NANROO 606 606 Processed 10/08/2023 4418609060 TRIPTA DEVI DO TELU RAM UCO BANK(607066)
5 ANANDPUR SAHIB PB-08-001-077-001/311
(AJOULI) 		2608001000NRG24060820230059222 06/08/2023 Naresh Kumari 2608001WL003791 Naresh Kumari 00045 BARB0NANROO 303 303 Processed 10/08/2023 4418609061 Naresh Kumari BANK OF BARODA(606985)
6 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG24060820230059225 06/08/2023 HARGOPAL 2608001WL003791 HARGOPAL 00045 BARB0NANROO 606 606 Processed 10/08/2023 4418609058 HARGOPAL UCO BANK(607066)
SubTotal 2121 2121
7 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG24060820230059236 06/08/2023 PARKESH CHAND 2608001WL003792 PARKESH CHAND 00078 CNRB0002102 2727 2727 Processed 10/08/2023 4418609083 PARKASH CHAND CANARA BANK(508532)
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG24060820230059232 06/08/2023 NEELAM DEVI 2608001WL003792 NEELAM DEVI 00078 CNRB0018170 2727 2727 Processed 10/08/2023 4418609004 NEELAM DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG24060820230059239 06/08/2023 NIRMALA DEVI 2608001WL003792 NIRMALA DEVI 00078 CNRB0018170 2727 2727 Processed 10/08/2023 4418609084 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG24060820230059241 06/08/2023 KHUSHI RAM 2608001WL003792 KHUSHI RAM 00078 CNRB0018170 2727 2727 Processed 10/08/2023 4418609075 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
11 ANANDPUR SAHIB PB-08-001-034-001/42
(PASSIWAL) 		2608001000NRG24060820230059275 06/08/2023 Daman Kumar 2608001WL003794 Daman Kumar 00152 HDFC0000854 1000 1000 Processed 10/08/2023 4418609057 DAMAN KUMAR UCO BANK(607066)
SubTotal 1000 1000
12 ANANDPUR SAHIB PB-08-001-077-001/299
(AJOULI) 		2608001000NRG24060820230059217 06/08/2023 Ashok 2608001WL003791 Ashok 00177 IOBA0000578 606 606 Processed 10/08/2023 4418608995 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
13 ANANDPUR SAHIB PB-08-001-171-001/14
(RAIPUR LOWER) 		2608001000NRG24060820230059161 06/08/2023 Baljit Kaur 2608001WL003790 Baljit Kaur 00177 IOBA0000578 2727 2727 Processed 10/08/2023 4418609013 BALJIT KAUR W/O TARSEM LAL UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-171-001/16
(RAIPUR LOWER) 		2608001000NRG24060820230059163 06/08/2023 Jyoti 2608001WL003790 Jyoti 00177 IOBA0000578 3333 3333 Processed 10/08/2023 4418608994 JYOTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6666 6666
15 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI) 		2608001000NRG24060820230059244 06/08/2023 SURJIT SINGH 2608001WL003793 SURJIT SINGH 00349 PSIB0000196 1515 1515 Processed 10/08/2023 4418608998 SURJIT SINGH S/O SUKHIA PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-070-001/134
(NANGLI) 		2608001000NRG24060820230059246 06/08/2023 MAHESH 2608001WL003793 MAHESH 00349 PSIB0000196 1818 1818 Processed 10/08/2023 4418608999 MAHESH KUMAR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-070-001/23
(NANGLI) 		2608001000NRG24060820230059248 06/08/2023 karan singh 2608001WL003793 karan singh 00349 PSIB0000196 2121 2121 Processed 10/08/2023 4418609001 KARAM SINGH PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG24060820230059249 06/08/2023 RANBIR SINGH 2608001WL003793 RANBIR SINGH 00349 PSIB0000196 1818 1818 Processed 10/08/2023 4418609012 RANBIR SINGH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI) 		2608001000NRG24060820230059250 06/08/2023 SALAMA 2608001WL003793 SALAMA 00349 PSIB0000196 2121 2121 Processed 10/08/2023 4418608997 SALMA PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI) 		2608001000NRG24060820230059251 06/08/2023 KULWANT SINGH 2608001WL003793 KULWANT SINGH 00349 PSIB0000196 2121 2121 Processed 10/08/2023 4418609000 KULWANT SINGH PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-077-001/270
(AJOULI) 		2608001000NRG24060820230059209 06/08/2023 RESHAMA DEVI 2608001WL003791 RESHAMA DEVI 00349 PSIB0000196 606 606 Processed 10/08/2023 4418609002 RESHMA DEVI D/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
22 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL) 		2608001000NRG24060820230059257 06/08/2023 VEENA DEVI 2608001WL003794 VEENA DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418609082 VEENA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL) 		2608001000NRG24060820230059259 06/08/2023 AMRIT KAUR 2608001WL003794 AMRIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418609077 AMRIT KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-034-001/133
(PASSIWAL) 		2608001000NRG24060820230059261 06/08/2023 HARPREET KAUR 2608001WL003794 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418609078 HARPREET KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-034-001/135
(PASSIWAL) 		2608001000NRG24060820230059262 06/08/2023 MEENA KUMARI 2608001WL003794 MEENA KUMARI 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418609079 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-034-001/144
(PASSIWAL) 		2608001000NRG24060820230059264 06/08/2023 Nirmal Chand 2608001WL003794 Nirmal Chand 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418609076 NIRMAL CHAND S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG24060820230059245 06/08/2023 SHAM LAL 2608001WL003793 SHAM LAL 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418609003 SHAM LAL PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
28 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR) 		2608001000NRG24060820230059238 06/08/2023 BAKSHO DEVI 2608001WL003792 BAKSHO DEVI 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418608989 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 2121 2121
29 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI) 		2608001000NRG24060820230059230 06/08/2023 SATIYA DEVI 2608001WL003792 SATIYA DEVI 00354 PUNB0078600 2727 2727 Processed 10/08/2023 4418608990 MRS SATYA DEVI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG24060820230059237 06/08/2023 GURDAS RAM 2608001WL003792 GURDAS RAM 00354 PUNB0078600 2727 2727 Processed 10/08/2023 4418608992 GURDAS RAM CANARA BANK(508532)
31 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG24060820230059243 06/08/2023 SIMRO DEVI 2608001WL003792 SIMRO DEVI 00354 PUNB0078600 2727 2727 Processed 10/08/2023 4418608991 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
32 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL) 		2608001000NRG24060820230059252 06/08/2023 RAJ KUMARI 2608001WL003794 RAJ KUMARI 00354 PUNB0623500 1515 1515 Rejected 10/08/2023 4418609062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ANANDPUR SAHIB PB-08-001-034-001/100
(PASSIWAL) 		2608001000NRG24060820230059253 06/08/2023 DEEP KAUR 2608001WL003794 DEEP KAUR 00354 PUNB0623500 1212 1212 Processed 10/08/2023 4418609073 DEEP KAUR W/O SH BHISHAM CHAND PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-034-001/103
(PASSIWAL) 		2608001000NRG24060820230059254 06/08/2023 Darshana Devi 2608001WL003794 Darshana Devi 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4418609090 PGB SURJIT JLG DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL) 		2608001000NRG24060820230059255 06/08/2023 RAMESH KUMAR 2608001WL003794 RAMESH KUMAR 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4418609074 HARMESH CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-034-001/122
(PASSIWAL) 		2608001000NRG24060820230059258 06/08/2023 BIMLA DEVI 2608001WL003794 BIMLA DEVI 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4418609072 BIMLA DEVI W O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL) 		2608001000NRG24060820230059266 06/08/2023 SUNITA 2608001WL003794 SUNITA 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4418609066 SUNITA DEVI W O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL) 		2608001000NRG24060820230059267 06/08/2023 SHINDOO DEVI 2608001WL003794 SHINDOO DEVI 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4418609070 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL) 		2608001000NRG24060820230059268 06/08/2023 SARBAN RAM 2608001WL003794 SARBAN RAM 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4418609065 SARWAN DASS S/O SH BAJA RAM PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL) 		2608001000NRG24060820230059269 06/08/2023 CHARANJI LAL 2608001WL003794 CHARANJI LAL 00354 PUNB0623500 1212 1212 Processed 10/08/2023 4418609089 CHRANJI LAL S O SH GARIB DASS PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL) 		2608001000NRG24060820230059270 06/08/2023 SOMA DEVI 2608001WL003794 SOMA DEVI 00354 PUNB0623500 1000 1000 Processed 10/08/2023 4418609063 SOMA DEVI W O JAGAT RAM PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL) 		2608001000NRG24060820230059271 06/08/2023 BHOLI 2608001WL003794 BHOLI 00354 PUNB0623500 600 600 Processed 10/08/2023 4418609068 BHOLI W O SH DINA NATH PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL) 		2608001000NRG24060820230059273 06/08/2023 CHARNJEET 2608001WL003794 CHARNJEET 00354 PUNB0623500 1000 1000 Processed 10/08/2023 4418609064 CHARANJIT W O SH SHAM LAL PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL) 		2608001000NRG24060820230059276 06/08/2023 DHARAM SINGH 2608001WL003794 DHARAM SINGH 00354 PUNB0623500 1000 1000 Processed 10/08/2023 4418609071 DHARAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL) 		2608001000NRG24060820230059277 06/08/2023 SURJEET KAUR 2608001WL003794 SURJEET KAUR 00354 PUNB0623500 1000 1000 Processed 10/08/2023 4418609067 SURJIT KAUR W/O SH CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL) 		2608001000NRG24060820230059278 06/08/2023 MEENA KUMARI 2608001WL003794 MEENA KUMARI 00354 PUNB0623500 1000 1000 Processed 10/08/2023 4418609069 MEENA KUMARI W O SH LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 18629 18629
47 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG24060820230059231 06/08/2023 SUDESH KUMARI 2608001WL003792 SUDESH KUMARI 00415 SBIN0050382 2424 2424 Processed 10/08/2023 4418609085 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG24060820230059233 06/08/2023 SUKHDEV SINGH 2608001WL003792 SUKHDEV SINGH 00415 SBIN0050382 1515 1515 Processed 10/08/2023 4418609088 SUKHDEV SINGH CANARA BANK(508532)
49 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG24060820230059234 06/08/2023 KISHAN CHAND 2608001WL003792 KISHAN CHAND 00415 SBIN0050382 2727 2727 Processed 10/08/2023 4418609087 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH) 		2608001000NRG24060820230059235 06/08/2023 NIRMALA DEVI 2608001WL003792 NIRMALA DEVI 00415 SBIN0050382 2727 2727 Processed 10/08/2023 4418609086 NIRMALA DEVI CANARA BANK(508532)
51 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG24060820230059169 06/08/2023 AMANDEEP 2608001WL003790 AMANDEEP 00415 SBIN0050382 3333 3333 Processed 10/08/2023 4418609056 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
52 ANANDPUR SAHIB PB-08-001-077-001/199
(AJOULI) 		2608001000NRG24060820230059189 06/08/2023 MANJIT KAUR 2608001WL003791 MANJIT KAUR 00462 UCBA0000441 606 606 Processed 10/08/2023 4418609011 MANJEET KAUR UCO BANK(607066)
SubTotal 606 606
53 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24060820230059154 06/08/2023 SUNITA DEVI 2608001WL003790 SUNITA DEVI 00462 UCBA0000593 3030 3030 Processed 10/08/2023 4418609009 SUNITA WO RAKESH KUMAR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG24060820230059155 06/08/2023 AVTAR KAUR 2608001WL003790 AVTAR KAUR 00462 UCBA0000593 909 909 Processed 10/08/2023 4418609007 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG24060820230059156 06/08/2023 USHA DEVI 2608001WL003790 USHA DEVI 00462 UCBA0000593 3030 3030 Processed 10/08/2023 4418609008 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG24060820230059159 06/08/2023 Malkit chand 2608001WL003790 Malkit chand 00462 UCBA0000593 3333 3333 Processed 10/08/2023 4418609010 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG24060820230059167 06/08/2023 BIMLA DEVI 2608001WL003790 BIMLA DEVI 00462 UCBA0000593 3333 3333 Processed 10/08/2023 4418608993 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
58 ANANDPUR SAHIB PB-08-001-077-001/10
(AJOULI) 		2608001000NRG24060820230059171 06/08/2023 SUKHDEV SINGH 2608001WL003791 SUKHDEV SINGH 00462 UCBA0001101 606 606 Processed 10/08/2023 4418608988 SUKHDEV SINGH UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI) 		2608001000NRG24060820230059172 06/08/2023 BABLI DEVI 2608001WL003791 BABLI DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609099 BABLI DEVI WO SATPAL UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI) 		2608001000NRG24060820230059173 06/08/2023 RANI DEVI 2608001WL003791 RANI DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609100 RANI DEVI UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG24060820230059174 06/08/2023 KULWANT KAUR 2608001WL003791 KULWANT KAUR 00462 UCBA0001101 606 606 Processed 10/08/2023 4418608996 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-077-001/106
(AJOULI) 		2608001000NRG24060820230059175 06/08/2023 NIRMALA DEVI 2608001WL003791 NIRMALA DEVI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609020 NIRMALA DEVI UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-077-001/115
(AJOULI) 		2608001000NRG24060820230059176 06/08/2023 JULMI 2608001WL003791 JULMI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418608985 Julmi Devi BANK OF BARODA(606985)
64 ANANDPUR SAHIB PB-08-001-077-001/116
(AJOULI) 		2608001000NRG24060820230059177 06/08/2023 TARO DEVI 2608001WL003791 TARO DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609005 TARO DEVI UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-077-001/125
(AJOULI) 		2608001000NRG24060820230059178 06/08/2023 TILAK RAJ 2608001WL003791 TILAK RAJ 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609017 TILAK RAJ UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-077-001/13
(AJOULI) 		2608001000NRG24060820230059179 06/08/2023 KULDEEP SINGH 2608001WL003791 KULDEEP SINGH 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609028 KULDEEP SINGH S/O GURMAJ SINGH UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-077-001/15
(AJOULI) 		2608001000NRG24060820230059180 06/08/2023 JEEVAN LATA 2608001WL003791 JEEVAN LATA 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609052 JEEWAN LATA WO DARSHAN KUMAR UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI) 		2608001000NRG24060820230059181 06/08/2023 MANGAT RAM 2608001WL003791 MANGAT RAM 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609044 Mangat Ram BANK OF BARODA(606985)
69 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG24060820230059182 06/08/2023 MASHKEENO DEVI 2608001WL003791 MASHKEENO DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609050 MRS MASKINO STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-077-001/18
(AJOULI) 		2608001000NRG24060820230059183 06/08/2023 PARVEEN KUMARI 2608001WL003791 PARVEEN KUMARI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609043 PARVEEN KUMARI UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG24060820230059184 06/08/2023 AMRO DEVI 2608001WL003791 AMRO DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609025 AMRO DEVI UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG24060820230059186 06/08/2023 PRIYANAKA 2608001WL003791 PRIYANAKA 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609031 PRIYANKA DEVI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-077-001/196
(AJOULI) 		2608001000NRG24060820230059187 06/08/2023 Tripta devi 2608001WL003791 Tripta devi 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609016 TARIPTA DEVI WO MELA RAM PUNJAB GRAMIN BANK(607138)
74 ANANDPUR SAHIB PB-08-001-077-001/198
(AJOULI) 		2608001000NRG24060820230059188 06/08/2023 JASWINDER KAUR 2608001WL003791 JASWINDER KAUR 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609006 JASWINDER KAUR UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI) 		2608001000NRG24060820230059190 06/08/2023 NEESHA DEVI 2608001WL003791 NEESHA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609040 NISHA DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-077-001/206
(AJOULI) 		2608001000NRG24060820230059191 06/08/2023 KANTA DEVI 2608001WL003791 KANTA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609018 KANTA DEVI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-077-001/210
(AJOULI) 		2608001000NRG24060820230059192 06/08/2023 SUMAN RANI 2608001WL003791 SUMAN RANI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609019 SUMAN RANI UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG24060820230059193 06/08/2023 TRIPATA DEVI 2608001WL003791 TRIPATA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609093 TRIPTA DEVI UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-077-001/220
(AJOULI) 		2608001000NRG24060820230059194 06/08/2023 KAMLESH KUMARI 2608001WL003791 KAMLESH KUMARI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609030 Kamlesh Kumari BANK OF BARODA(606985)
80 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG24060820230059195 06/08/2023 VEENA DEVI 2608001WL003791 VEENA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609033 VEENA DEVI UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG24060820230059196 06/08/2023 ASHA RANI 2608001WL003791 ASHA RANI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609023 ASHA DEVI UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG24060820230059197 06/08/2023 ASHA DEVI 2608001WL003791 ASHA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609039 ASHA DEVI UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI) 		2608001000NRG24060820230059198 06/08/2023 ANJU BALA 2608001WL003791 ANJU BALA 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609029 ANJU BALA UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-077-001/244
(AJOULI) 		2608001000NRG24060820230059199 06/08/2023 NIRMALA DEVI 2608001WL003791 NIRMALA DEVI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609014 Nirmala Devi BANK OF BARODA(606985)
85 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG24060820230059200 06/08/2023 GURMEET KAUR 2608001WL003791 GURMEET KAUR 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609097 GURMEET KAUR UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-077-001/250
(AJOULI) 		2608001000NRG24060820230059201 06/08/2023 SAWARANI DEVI 2608001WL003791 SAWARANI DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609024 Swarni Devi BANK OF BARODA(606985)
87 ANANDPUR SAHIB PB-08-001-077-001/253
(AJOULI) 		2608001000NRG24060820230059202 06/08/2023 NEELAM 2608001WL003791 NEELAM 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609051 NEELAM RANI UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-077-001/255
(AJOULI) 		2608001000NRG24060820230059203 06/08/2023 PARVEEN KUMARI 2608001WL003791 PARVEEN KUMARI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609042 Parveen Kumari BANK OF BARODA(606985)
89 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG24060820230059204 06/08/2023 BIMLA DEVI 2608001WL003791 BIMLA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609026 BIMLA DEVI UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-077-001/259
(AJOULI) 		2608001000NRG24060820230059205 06/08/2023 RAMA DEVI 2608001WL003791 RAMA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609037 Mrs. RAMA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
91 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG24060820230059206 06/08/2023 SATPAL 2608001WL003791 SATPAL 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609101 SATPAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
92 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG24060820230059210 06/08/2023 KANTA DEVI 2608001WL003791 KANTA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609021 KANTA DEVI CANARA BANK(508532)
93 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24060820230059211 06/08/2023 NEENA DEVI 2608001WL003791 NEENA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609032 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
94 ANANDPUR SAHIB PB-08-001-077-001/274
(AJOULI) 		2608001000NRG24060820230059212 06/08/2023 MANJIT KAUR 2608001WL003791 MANJIT KAUR 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609053 MANJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 ANANDPUR SAHIB PB-08-001-077-001/276
(AJOULI) 		2608001000NRG24060820230059213 06/08/2023 PARVEEN KUMARI 2608001WL003791 PARVEEN KUMARI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609045 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-077-001/281
(AJOULI) 		2608001000NRG24060820230059214 06/08/2023 NARSEH KUMARI 2608001WL003791 NARSEH KUMARI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609035 Naresh Kumari BANK OF BARODA(606985)
97 ANANDPUR SAHIB PB-08-001-077-001/282
(AJOULI) 		2608001000NRG24060820230059215 06/08/2023 KESAR SINGH 2608001WL003791 KESAR SINGH 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609015 KESAR SINGH UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG24060820230059216 06/08/2023 SURJIT KAUR 2608001WL003791 SURJIT KAUR 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609034 SURJIT KAUR UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-077-001/302
(AJOULI) 		2608001000NRG24060820230059218 06/08/2023 Neelam Kumari 2608001WL003791 Neelam Kumari 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609048 Neelam Kumari BANK OF BARODA(606985)
100 ANANDPUR SAHIB PB-08-001-077-001/304
(AJOULI) 		2608001000NRG24060820230059219 06/08/2023 Manjit Kaur 2608001WL003791 Manjit Kaur 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609047 MANJIT KAUR WO JARNAIL SINGH UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-077-001/305
(AJOULI) 		2608001000NRG24060820230059220 06/08/2023 Asha Devi 2608001WL003791 Asha Devi 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609046 Asha Rani BANK OF BARODA(606985)
102 ANANDPUR SAHIB PB-08-001-077-001/310
(AJOULI) 		2608001000NRG24060820230059221 06/08/2023 Lajjia Devi 2608001WL003791 Lajjia Devi 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609041 Lajjia Devi BANK OF BARODA(606985)
103 ANANDPUR SAHIB PB-08-001-077-001/312
(AJOULI) 		2608001000NRG24060820230059223 06/08/2023 Sunita Devi 2608001WL003791 Sunita Devi 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609054 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
104 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG24060820230059224 06/08/2023 Pooja Devi 2608001WL003791 Pooja Devi 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609049 Pooja Devi BANK OF BARODA(606985)
105 ANANDPUR SAHIB PB-08-001-077-001/5
(AJOULI) 		2608001000NRG24060820230059226 06/08/2023 SANTOSH KUMARI 2608001WL003791 SANTOSH KUMARI 00462 UCBA0001101 303 303 Processed 10/08/2023 4418609036 SANTOSH KUMARI WO ASHOK KUMAR UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG24060820230059227 06/08/2023 PARVEEN KUMARI 2608001WL003791 PARVEEN KUMARI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609095 PARVEEN KUMARI UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG24060820230059228 06/08/2023 SUNITA DEVI 2608001WL003791 SUNITA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418608987 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
108 ANANDPUR SAHIB PB-08-001-077-001/64
(AJOULI) 		2608001000NRG24060820230059229 06/08/2023 VEENA DEVI 2608001WL003791 VEENA DEVI 00462 UCBA0001101 606 606 Processed 10/08/2023 4418609027 VEENA DEVI UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG24060820230059149 06/08/2023 HARI CHAND 2608001WL003790 HARI CHAND 00462 UCBA0001101 3333 3333 Processed 10/08/2023 4418609098 HARI CHAND SO TELU RAM UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG24060820230059151 06/08/2023 KESARO DEVI 2608001WL003790 KESARO DEVI 00462 UCBA0001101 3333 3333 Processed 10/08/2023 4418608986 KESHRO UCO BANK(607066)
111 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG24060820230059153 06/08/2023 NAHINDRI 2608001WL003790 NAHINDRI 00462 UCBA0001101 3333 3333 Processed 10/08/2023 4418609022 NARINDRI INDIAN OVERSEAS BANK(508541)
112 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG24060820230059157 06/08/2023 SOM NATH 2608001WL003790 SOM NATH 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4418608984 SOM NATH & LALIT KUMAR UCO BANK(607066)
113 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG24060820230059165 06/08/2023 KANTA DEVI 2608001WL003790 KANTA DEVI 00462 UCBA0001101 3333 3333 Processed 10/08/2023 4418609096 KANTA DEVI UCO BANK(607066)
114 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG24060820230059166 06/08/2023 JAMNA DEVI 2608001WL003790 JAMNA DEVI 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4418609038 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG24060820230059170 06/08/2023 Neelam Kumari 2608001WL003790 Neelam Kumari 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4418609094 NEELAM W/O TARSEM LAL UCO BANK(607066)
SubTotal 49995 49995
116 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL) 		2608001000NRG24060820230059256 06/08/2023 KAMALJEET KAUR 2608001WL003794 KAMALJEET KAUR 00462 UCBA0001464 1212 1212 Processed 10/08/2023 4418609055 KAMALJIT KAUR UCO BANK(607066)
117 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL) 		2608001000NRG24060820230059272 06/08/2023 ROOP LAL 2608001WL003794 ROOP LAL 00462 UCBA0001464 800 800 Processed 10/08/2023 4418609092 ROOP LAL UCO BANK(607066)
118 ANANDPUR SAHIB PB-08-001-034-001/4
(PASSIWAL) 		2608001000NRG24060820230059274 06/08/2023 Parminder Kumar 2608001WL003794 Parminder Kumar 00462 UCBA0001464 1000 1000 Processed 10/08/2023 4418609091 PARMINDER KUMAR SO BAL KISHAN UCO BANK(607066)
SubTotal 3012 3012
Total 155052 155052

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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_060823APB_FTO_41335 AXIS BANK UTIB0002298 kalsera 2727
2 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 AXIS BANK UTIB0002420 Nangran Kalmot 1515
3 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Bank of Baroda BARB0NANROO NANGAL 2121
4 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
5 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Canara Bank CNRB0018170 Nangal 8181
6 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 HDFC HDFC0000854 NAYA NANGAL 1000
7 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 6666
8 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12120
9 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
10 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Punjab National Bank PUNB0077300 MEHATPUR 2121
11 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Punjab National Bank PUNB0078600 MEHATPUR 8181
12 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 18629
13 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 State Bank of India SBIN0050382 NANGAL 12726
14 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 UCO Bank UCBA0000441 ROPAR MAIN 606
15 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 UCO Bank UCBA0000593 NANGAL 13635
16 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 UCO Bank UCBA0001101 AJAULI 49995
17 ANANDPUR SAHIB PB2608001_060823APB_FTO_41335 UCO Bank UCBA0001464 BHALLAN 3012

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