Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181223APB_FTO_77980
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-08-001-028-001/97
(SUKHSAL) 		2608001000NRG24181220230155443 18/12/2023 KEWAL KRISHAN 2608001WL009998 KEWAL KRISHAN 00032 UTIB0002420 2424 2424 Processed 09/03/2024 1556617380 KEWAL KRISHAN AXIS BANK(607153)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-077-001/262
(AJOULI) 		2608001000NRG24181220230155594 18/12/2023 MANJIT KAUR 2608001WL010008 MANJIT KAUR 00045 BARB0NANROO 2727 2727 Processed 09/03/2024 1556617377 MANJEET KAUR BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-077-001/263
(AJOULI) 		2608001000NRG24181220230155595 18/12/2023 TRIPATA DEVI 2608001WL010008 TRIPATA DEVI 00045 BARB0NANROO 2424 2424 Processed 09/03/2024 1556617378 TRIPTA DEVI DO TELU RAM UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-077-001/311
(AJOULI) 		2608001000NRG24181220230155611 18/12/2023 Naresh Kumari 2608001WL010008 Naresh Kumari 00045 BARB0NANROO 1818 1818 Processed 09/03/2024 1556617379 NARESH KUMARI BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG24181220230155616 18/12/2023 HARGOPAL 2608001WL010008 HARGOPAL 00045 BARB0NANROO 2727 2727 Processed 09/03/2024 1556617376 HARGOPAL UCO BANK(607066)
SubTotal 9696 9696
6 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL) 		2608001000NRG24181220230155437 18/12/2023 KUSAM 2608001WL009998 KUSAM 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1556617382 KUSAM LATA PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL) 		2608001000NRG24181220230155438 18/12/2023 SONIA 2608001WL009998 SONIA 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1556617372 SONIA DEVI W\O RAJINDER KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-028-001/6
(SUKHSAL) 		2608001000NRG24181220230155439 18/12/2023 URMILA DEVI 2608001WL009998 URMILA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1556617370 URMILA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL) 		2608001000NRG24181220230155441 18/12/2023 PARVIN KUMARI 2608001WL009998 PARVIN KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1556617383 Mrs. PARVEEN KUMARI W/O NANAK CHAND CENTRAL BANK OF INDIA(607115)
10 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL) 		2608001000NRG24181220230155442 18/12/2023 NISHA 2608001WL009998 NISHA 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1556617371 NISHA W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13029 13029
11 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG24181220230155432 18/12/2023 Hardeep Singh 2608001WL009998 Hardeep Singh 00152 HDFC0000854 2727 2727 Processed 09/03/2024 1556617374 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
12 ANANDPUR SAHIB PB-08-001-028-001/148
(SUKHSAL) 		2608001000NRG24181220230155433 18/12/2023 Sanjeev Kumar 2608001WL009998 Sanjeev Kumar 00152 HDFC0000854 2727 2727 Processed 09/03/2024 1556617375 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
13 ANANDPUR SAHIB PB-08-001-077-001/299
(AJOULI) 		2608001000NRG24181220230155605 18/12/2023 Ashok 2608001WL010008 Ashok 00177 IOBA0000578 2727 2727 Processed 09/03/2024 1556617393 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-077-001/270
(AJOULI) 		2608001000NRG24181220230155597 18/12/2023 RESHAMA DEVI 2608001WL010008 RESHAMA DEVI 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1556617389 RESHMA DEVI D/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
15 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL) 		2608001000NRG24181220230155440 18/12/2023 SARBJIT 2608001WL009998 SARBJIT 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556617381 SARABJIT GENERAL POST OFFICE(607245)
SubTotal 2727 2727
16 ANANDPUR SAHIB PB-08-001-028-001/118
(SUKHSAL) 		2608001000NRG24181220230155431 18/12/2023 Ranjeet Kumar 2608001WL009998 Ranjeet Kumar 00415 SBIN0000689 2727 2727 Processed 09/03/2024 1556617373 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
17 ANANDPUR SAHIB PB-08-001-077-001/199
(AJOULI) 		2608001000NRG24181220230155574 18/12/2023 MANJIT KAUR 2608001WL010008 MANJIT KAUR 00462 UCBA0000441 2424 2424 Processed 09/03/2024 1556617391 MANJEET KAUR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-077-001/99
(AJOULI) 		2608001000NRG24181220230155631 18/12/2023 REKHA 2608001WL010008 REKHA 00462 UCBA0000441 2727 2727 Processed 09/03/2024 1556617392 REKHA UCO BANK(607066)
SubTotal 5151 5151
19 ANANDPUR SAHIB PB-08-001-077-001/10
(AJOULI) 		2608001000NRG24181220230155550 18/12/2023 SUKHDEV SINGH 2608001WL010008 SUKHDEV SINGH 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617400 SUKHDEV SINGH UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI) 		2608001000NRG24181220230155551 18/12/2023 BABLI DEVI 2608001WL010008 BABLI DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617337 BABLI DEVI WO SATPAL UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI) 		2608001000NRG24181220230155552 18/12/2023 RANI DEVI 2608001WL010008 RANI DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617336 RANI DEVI UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG24181220230155553 18/12/2023 KULWANT KAUR 2608001WL010008 KULWANT KAUR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617390 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-077-001/104
(AJOULI) 		2608001000NRG24181220230155554 18/12/2023 PARAMJEET KAUR 2608001WL010008 PARAMJEET KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1556617396 PARAMJIT KAUR UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-077-001/106
(AJOULI) 		2608001000NRG24181220230155555 18/12/2023 NIRMALA DEVI 2608001WL010008 NIRMALA DEVI 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1556617325 NIRMALA DEVI UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-077-001/115
(AJOULI) 		2608001000NRG24181220230155556 18/12/2023 JULMI 2608001WL010008 JULMI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1556617331 JULMI DEVI BANK OF BARODA(606985)
26 ANANDPUR SAHIB PB-08-001-077-001/116
(AJOULI) 		2608001000NRG24181220230155557 18/12/2023 TARO DEVI 2608001WL010008 TARO DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617366 TARO DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-077-001/122
(AJOULI) 		2608001000NRG24181220230155558 18/12/2023 Des Raj 2608001WL010008 Des Raj 00462 UCBA0001101 2121 2121 Rejected 09/03/2024 1556617406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 ANANDPUR SAHIB PB-08-001-077-001/125
(AJOULI) 		2608001000NRG24181220230155559 18/12/2023 TILAK RAJ 2608001WL010008 TILAK RAJ 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617404 TILAK RAJ UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-077-001/13
(AJOULI) 		2608001000NRG24181220230155560 18/12/2023 KULDEEP SINGH 2608001WL010008 KULDEEP SINGH 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617342 KULDEEP SINGH UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-077-001/135
(AJOULI) 		2608001000NRG24181220230155561 18/12/2023 MADAN LAL 2608001WL010008 MADAN LAL 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617354 MADAN LAL UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-077-001/15
(AJOULI) 		2608001000NRG24181220230155562 18/12/2023 JEEVAN LATA 2608001WL010008 JEEVAN LATA 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617367 JEEWAN LATA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANANDPUR SAHIB PB-08-001-077-001/154
(AJOULI) 		2608001000NRG24181220230155563 18/12/2023 SIMRO DEVI 2608001WL010008 SIMRO DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617386 SIMRO DEVI WO KEWAL KRISHAN UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI) 		2608001000NRG24181220230155564 18/12/2023 MANGAT RAM 2608001WL010008 MANGAT RAM 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617358 MANGAT RAM BANK OF BARODA(606985)
34 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG24181220230155565 18/12/2023 MASHKEENO DEVI 2608001WL010008 MASHKEENO DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617363 MRS MASKINO STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-077-001/181
(AJOULI) 		2608001000NRG24181220230155566 18/12/2023 KAMLA DEVI 2608001WL010008 KAMLA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617343 KAMLA DEVI UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG24181220230155567 18/12/2023 AMRO DEVI 2608001WL010008 AMRO DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1556617339 AMRO DEVI UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-077-001/187
(AJOULI) 		2608001000NRG24181220230155569 18/12/2023 DAULAT RAM 2608001WL010008 DAULAT RAM 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617395 DAULAT SINGH UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI) 		2608001000NRG24181220230155570 18/12/2023 SHASHI DEVI 2608001WL010008 SHASHI DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617385 SHASHI DEVI UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG24181220230155571 18/12/2023 PRIYANAKA 2608001WL010008 PRIYANAKA 00462 UCBA0001101 606 606 Processed 09/03/2024 1556617348 PRINKA DEVI UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-077-001/196
(AJOULI) 		2608001000NRG24181220230155572 18/12/2023 Tripta devi 2608001WL010008 Tripta devi 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617401 TARIPTA DEVI WO MELA RAM PUNJAB GRAMIN BANK(607138)
41 ANANDPUR SAHIB PB-08-001-077-001/198
(AJOULI) 		2608001000NRG24181220230155573 18/12/2023 JASWINDER KAUR 2608001WL010008 JASWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617388 JASWINDER KAUR UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI) 		2608001000NRG24181220230155576 18/12/2023 NEESHA DEVI 2608001WL010008 NEESHA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617356 NISHA DEVI UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-077-001/206
(AJOULI) 		2608001000NRG24181220230155577 18/12/2023 KANTA DEVI 2608001WL010008 KANTA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617387 KANTA DEVI UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-077-001/210
(AJOULI) 		2608001000NRG24181220230155578 18/12/2023 SUMAN RANI 2608001WL010008 SUMAN RANI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617324 SUMAN RANI UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG24181220230155579 18/12/2023 TRIPATA DEVI 2608001WL010008 TRIPATA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617364 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANANDPUR SAHIB PB-08-001-077-001/220
(AJOULI) 		2608001000NRG24181220230155580 18/12/2023 KAMLESH KUMARI 2608001WL010008 KAMLESH KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617347 KAMLESH KUMARI BANK OF BARODA(606985)
47 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG24181220230155581 18/12/2023 VEENA DEVI 2608001WL010008 VEENA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617384 VEENA DEVI UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG24181220230155582 18/12/2023 ASHA RANI 2608001WL010008 ASHA RANI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617335 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG24181220230155584 18/12/2023 ASHA DEVI 2608001WL010008 ASHA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617355 ASHA DEVI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-077-001/244
(AJOULI) 		2608001000NRG24181220230155585 18/12/2023 NIRMALA DEVI 2608001WL010008 NIRMALA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617394 NIRMALA DEVI BANK OF BARODA(606985)
51 ANANDPUR SAHIB PB-08-001-077-001/246
(AJOULI) 		2608001000NRG24181220230155586 18/12/2023 JOGINDER 2608001WL010008 JOGINDER 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617398 JOGINDER BANK OF BARODA(606985)
52 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG24181220230155587 18/12/2023 GURMEET KAUR 2608001WL010008 GURMEET KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617345 GURMEET KAUR UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-077-001/250
(AJOULI) 		2608001000NRG24181220230155588 18/12/2023 SAWARANI DEVI 2608001WL010008 SAWARANI DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617338 SWARNI DEVI BANK OF BARODA(606985)
54 ANANDPUR SAHIB PB-08-001-077-001/253
(AJOULI) 		2608001000NRG24181220230155589 18/12/2023 NEELAM 2608001WL010008 NEELAM 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617365 NEELAM RANI UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG24181220230155590 18/12/2023 BIMLA DEVI 2608001WL010008 BIMLA DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1556617340 BIMLA DEVI UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-077-001/259
(AJOULI) 		2608001000NRG24181220230155591 18/12/2023 RAMA DEVI 2608001WL010008 RAMA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617353 Mrs. RAMA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
57 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG24181220230155593 18/12/2023 SATPAL 2608001WL010008 SATPAL 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617334 SATPAL PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-077-001/267
(AJOULI) 		2608001000NRG24181220230155596 18/12/2023 SURJIT KAUR 2608001WL010008 SURJIT KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617346 SURJIT KAUR WO MULKH RAJ UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG24181220230155598 18/12/2023 KANTA DEVI 2608001WL010008 KANTA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1556617329 KANTA DEVI CANARA BANK(508532)
60 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24181220230155599 18/12/2023 NEENA DEVI 2608001WL010008 NEENA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617349 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-077-001/274
(AJOULI) 		2608001000NRG24181220230155600 18/12/2023 MANJIT KAUR 2608001WL010008 MANJIT KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617368 MANJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 ANANDPUR SAHIB PB-08-001-077-001/282
(AJOULI) 		2608001000NRG24181220230155601 18/12/2023 KESAR SINGH 2608001WL010008 KESAR SINGH 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1556617397 KESAR SINGH UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG24181220230155602 18/12/2023 SURJIT KAUR 2608001WL010008 SURJIT KAUR 00462 UCBA0001101 2424 2424 Rejected 09/03/2024 1556617350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ANANDPUR SAHIB PB-08-001-077-001/297
(AJOULI) 		2608001000NRG24181220230155603 18/12/2023 PAWAN KUMAR 2608001WL010008 PAWAN KUMAR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617322 PAWAN KUMAR UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-077-001/302
(AJOULI) 		2608001000NRG24181220230155606 18/12/2023 Neelam Kumari 2608001WL010008 Neelam Kumari 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617361 NEELAM KUMARI BANK OF BARODA(606985)
66 ANANDPUR SAHIB PB-08-001-077-001/304
(AJOULI) 		2608001000NRG24181220230155607 18/12/2023 Manjit Kaur 2608001WL010008 Manjit Kaur 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617360 MANJIT KAUR WO JARNAIL SINGH UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-077-001/305
(AJOULI) 		2608001000NRG24181220230155608 18/12/2023 Asha Devi 2608001WL010008 Asha Devi 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1556617359 ASHA RANI BANK OF BARODA(606985)
68 ANANDPUR SAHIB PB-08-001-077-001/307
(AJOULI) 		2608001000NRG24181220230155609 18/12/2023 KANTA 2608001WL010008 KANTA 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617405 MOHAN LAL BANK OF BARODA(606985)
69 ANANDPUR SAHIB PB-08-001-077-001/310
(AJOULI) 		2608001000NRG24181220230155610 18/12/2023 Lajjia Devi 2608001WL010008 Lajjia Devi 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1556617357 LAJJIA DEVI BANK OF BARODA(606985)
70 ANANDPUR SAHIB PB-08-001-077-001/312
(AJOULI) 		2608001000NRG24181220230155612 18/12/2023 Sunita Devi 2608001WL010008 Sunita Devi 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617369 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
71 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG24181220230155614 18/12/2023 Pooja Devi 2608001WL010008 Pooja Devi 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617362 POOJA DEVI BANK OF BARODA(606985)
72 ANANDPUR SAHIB PB-08-001-077-001/42
(AJOULI) 		2608001000NRG24181220230155615 18/12/2023 NIRMALA DEVI 2608001WL010008 NIRMALA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617327 NIRMALA DEVI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-077-001/47
(AJOULI) 		2608001000NRG24181220230155617 18/12/2023 NIRMALA DEVI 2608001WL010008 NIRMALA DEVI 00462 UCBA0001101 606 606 Processed 09/03/2024 1556617344 NIRMLA DEVI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-077-001/5
(AJOULI) 		2608001000NRG24181220230155618 18/12/2023 ASHOK KUMAR 2608001WL010008 ASHOK KUMAR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1556617330 ASHOK KUMAR BANK OF BARODA(606985)
75 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG24181220230155619 18/12/2023 PARVEEN KUMARI 2608001WL010008 PARVEEN KUMARI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617351 PARVEEN KUMARI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG24181220230155620 18/12/2023 SUNITA DEVI 2608001WL010008 SUNITA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617403 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
77 ANANDPUR SAHIB PB-08-001-077-001/64
(AJOULI) 		2608001000NRG24181220230155621 18/12/2023 VEENA DEVI 2608001WL010008 VEENA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617341 VEENA DEVI UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI) 		2608001000NRG24181220230155622 18/12/2023 VEENA DEVI 2608001WL010008 VEENA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617352 VEENA KUMARI UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG24181220230155623 18/12/2023 AVTAR 2608001WL010008 AVTAR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617332 AVTAR SINGH UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-077-001/71
(AJOULI) 		2608001000NRG24181220230155625 18/12/2023 SURINDER KAUR 2608001WL010008 SURINDER KAUR 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1556617326 SURINDER KAUR UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-077-001/74
(AJOULI) 		2608001000NRG24181220230155626 18/12/2023 RANI DEVI 2608001WL010008 RANI DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617402 RANI DEVI UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-077-001/75
(AJOULI) 		2608001000NRG24181220230155627 18/12/2023 TARLOCHAN 2608001WL010008 TARLOCHAN 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617328 TARLOCHAN SINGH UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-077-001/76
(AJOULI) 		2608001000NRG24181220230155628 18/12/2023 Kuldeep Singh 2608001WL010008 Kuldeep Singh 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1556617333 KULDEEP SINGH UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI) 		2608001000NRG24181220230155629 18/12/2023 YASHPAUL 2608001WL010008 YASHPAUL 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1556617323 YASHPAL UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-077-001/95
(AJOULI) 		2608001000NRG24181220230155630 18/12/2023 RAM PAIRI 2608001WL010008 RAM PAIRI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1556617399 RAM PIARI UCO BANK(607066)
SubTotal 161802 161802
Total 207858 207858

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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_181223APB_FTO_77980 AXIS BANK UTIB0002420 Nangran Kalmot 2424
2 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 Bank of Baroda BARB0NANROO NANGAL 9696
3 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 District Central Cooperative Bank UTIB0SRCB01 DHER 13029
4 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 HDFC HDFC0000854 NAYA NANGAL 5454
5 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2727
6 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
7 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
8 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 State Bank of India SBIN0000689 NAYA NANGAL 2727
9 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 UCO Bank UCBA0000441 ROPAR MAIN 5151
10 ANANDPUR SAHIB PB2608001_181223APB_FTO_77980 UCO Bank UCBA0001101 AJAULI 161802

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