Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:35 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070823APB_FTO_41679
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-08-001-132-001/109
(RAMPUR) 		2608001000NRG24070820230059589 07/08/2023 Rani Devi 2608001WL003810 Rani Devi 00032 UTIB0002235 2424 2424 Processed 12/08/2023 4526714323 RANI DEVI AXIS BANK(607153)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-049-001/39
(JOUL) 		2608001000NRG24070820230059721 07/08/2023 ARJUN SINGH 2608001WL003819 ARJUN SINGH 00045 BARB0NANROO 3030 3030 Processed 12/08/2023 4526714319 ARJUN SINGH SO HARI RAM UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG24070820230059593 07/08/2023 Suman 2608001WL003810 Suman 00045 BARB0NANROO 2424 2424 Processed 12/08/2023 4526714318 SUMAN BANK OF BARODA(606985)
SubTotal 5454 5454
4 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24070820230059816 07/08/2023 TILAK RAJ 2608001WL003821 TILAK RAJ 00114 UTIB0SRCB01 3030 3030 Processed 12/08/2023 4526714315 TILAK RAJ S/O BHOLA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG24070820230059594 07/08/2023 Asha Devi 2608001WL003810 Asha Devi 00349 PSIB0000664 2424 2424 Processed 12/08/2023 4526714278 ASHA DEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-132-001/97
(RAMPUR) 		2608001000NRG24070820230059599 07/08/2023 VEER DEI 2608001WL003810 VEER DEI 00349 PSIB0000664 2424 2424 Processed 12/08/2023 4526714279 VEER DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4848 4848
7 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR) 		2608001000NRG24070820230059602 07/08/2023 NAND LAL 2608001WL003810 NAND LAL 00354 PUNB0087910 2424 2424 Processed 12/08/2023 4526714328 NAND LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG24070820230059586 07/08/2023 Satpal sharma 2608001WL003810 Satpal sharma 00354 PUNB0097300 2424 2424 Processed 12/08/2023 4526714281 SATPAL SHARMA S/O SH. TIRU RAM PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG24070820230059587 07/08/2023 Barma Nand 2608001WL003810 Barma Nand 00354 PUNB0097300 2424 2424 Processed 12/08/2023 4526714282 BRAHAMA NAND S/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG24070820230059588 07/08/2023 Narinder Singh 2608001WL003810 Narinder Singh 00354 PUNB0097300 2424 2424 Processed 12/08/2023 4526714284 NARINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG24070820230059591 07/08/2023 Ranvir Singh 2608001WL003810 Ranvir Singh 00354 PUNB0097300 909 909 Processed 12/08/2023 4526714283 RANBIR SINGH PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG24070820230059596 07/08/2023 Jaswinder Kaur 2608001WL003810 Jaswinder Kaur 00354 PUNB0097300 2424 2424 Processed 12/08/2023 4526714285 VANSHIKA U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-132-002/50
(RAMPUR) 		2608001000NRG24070820230059601 07/08/2023 CHARAN KAUR 2608001WL003810 CHARAN KAUR 00354 PUNB0097300 1818 1818 Processed 12/08/2023 4526714280 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
14 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG24070820230059598 07/08/2023 RAJINDER SINGH 2608001WL003810 RAJINDER SINGH 00415 SBIN0002487 2424 2424 Processed 12/08/2023 4526714314 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
15 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG24070820230059590 07/08/2023 Kamla Devi 2608001WL003810 Kamla Devi 00415 SBIN0050080 1818 1818 Processed 12/08/2023 4526714322 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-132-001/133
(RAMPUR) 		2608001000NRG24070820230059592 07/08/2023 Hem Raj 2608001WL003810 Hem Raj 00415 SBIN0050080 2424 2424 Processed 12/08/2023 4526714321 MR HEM RAJ STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG24070820230059597 07/08/2023 Gurmeet Kaur 2608001WL003810 Gurmeet Kaur 00415 SBIN0050080 2424 2424 Processed 12/08/2023 4526714320 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
18 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG24070820230059824 07/08/2023 KEHARO 2608001WL003823 KEHARO 00415 SBIN0050382 1212 1212 Processed 12/08/2023 4526714324 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-085-001/114
(BANDLEHRI) 		2608001000NRG24070820230059779 07/08/2023 BHAG SINGH 2608001WL003821 BHAG SINGH 00415 SBIN0050382 3030 3030 Processed 12/08/2023 4526714317 MR BHAG SINGH STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-085-001/32
(BANDLEHRI) 		2608001000NRG24070820230059796 07/08/2023 SURINDER KAUR 2608001WL003821 SURINDER KAUR 00415 SBIN0050382 2727 2727 Processed 12/08/2023 4526714316 SURINDER KAUR UCO BANK(607066)
SubTotal 6969 6969
21 ANANDPUR SAHIB PB-08-001-047-001/112
(DUKLI) 		2608001000NRG24070820230059819 07/08/2023 NIRMALA DEVI 2608001WL003823 NIRMALA DEVI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714272 NIRMLA DEVI WO SUCHA SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-047-001/122
(DUKLI) 		2608001000NRG24070820230059820 07/08/2023 Moti Lal 2608001WL003823 Moti Lal 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714267 MOTI LAL SO AMI CHAND UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG24070820230059822 07/08/2023 RANI DEVI 2608001WL003823 RANI DEVI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714268 RANI DEVI WO JASWANT SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG24070820230059823 07/08/2023 TARO DEVI 2608001WL003823 TARO DEVI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714345 TARO DEVI WO GIAN CHAND UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-047-001/5
(DUKLI) 		2608001000NRG24070820230059825 07/08/2023 TAHAL SINGH 2608001WL003823 TAHAL SINGH 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714277 TAHIL DASS SO BARTU RAM UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG24070820230059826 07/08/2023 JULMI DEVI 2608001WL003823 JULMI DEVI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714343 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG24070820230059827 07/08/2023 BHOLI EVI 2608001WL003823 BHOLI EVI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714348 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG24070820230059828 07/08/2023 PARVATI DEVI 2608001WL003823 PARVATI DEVI 00462 UCBA0000593 909 909 Processed 12/08/2023 4526714344 PARWATI WO JOG RAJ UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI) 		2608001000NRG24070820230059829 07/08/2023 PREETO DEVI 2608001WL003823 PREETO DEVI 00462 UCBA0000593 909 909 Processed 12/08/2023 4526714342 PREETO DEVO W/O GENDA RAM UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG24070820230059830 07/08/2023 SAROJ RANI 2608001WL003823 SAROJ RANI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714273 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG24070820230059831 07/08/2023 SHINDO DEVI 2608001WL003823 SHINDO DEVI 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4526714347 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI) 		2608001000NRG24070820230059832 07/08/2023 SURJIT KAUR 2608001WL003823 SURJIT KAUR 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714264 SURJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-049-001/1
(JOUL) 		2608001000NRG24070820230059705 07/08/2023 DEVKI DEVI 2608001WL003819 DEVKI DEVI 00462 UCBA0000593 606 606 Processed 12/08/2023 4526714351 DEVKI WO SHAM LAL UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-049-001/103
(JOUL) 		2608001000NRG24070820230059706 07/08/2023 Jasbir Kaur 2608001WL003819 Jasbir Kaur 00462 UCBA0000593 2424 2424 Processed 12/08/2023 4526714274 JASBIR KAUR WO ROSHAN LAL UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-049-001/12
(JOUL) 		2608001000NRG24070820230059707 07/08/2023 AMARJEET KAUR 2608001WL003819 AMARJEET KAUR 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714270 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL) 		2608001000NRG24070820230059708 07/08/2023 NEELAM DEVI 2608001WL003819 NEELAM DEVI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714335 NEELAM DEVI WO KAMAL UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-049-001/17
(JOUL) 		2608001000NRG24070820230059709 07/08/2023 BIMLA 2608001WL003819 BIMLA 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714346 BIMLA DEVI WO KRISHAN LAL UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-049-001/19
(JOUL) 		2608001000NRG24070820230059710 07/08/2023 SURJIT KAUR 2608001WL003819 SURJIT KAUR 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714350 SURJIT KAUR WO CHAMAN LAL UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-049-001/21
(JOUL) 		2608001000NRG24070820230059711 07/08/2023 SUMAN KUMARI 2608001WL003819 SUMAN KUMARI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714352 SUMAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 ANANDPUR SAHIB PB-08-001-049-001/22
(JOUL) 		2608001000NRG24070820230059712 07/08/2023 BHAJAN KAUR 2608001WL003819 BHAJAN KAUR 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714332 BHAJAN KAUR WO LACHHMAN SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL) 		2608001000NRG24070820230059713 07/08/2023 BEANT KAUR 2608001WL003819 BEANT KAUR 00462 UCBA0000593 1212 1212 Rejected 12/08/2023 4526714269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ANANDPUR SAHIB PB-08-001-049-001/24
(JOUL) 		2608001000NRG24070820230059714 07/08/2023 SONIA DEVI 2608001WL003819 SONIA DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714259 SONIA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 ANANDPUR SAHIB PB-08-001-049-001/27
(JOUL) 		2608001000NRG24070820230059715 07/08/2023 TARO DEVI 2608001WL003819 TARO DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714258 TARO DEVI WO CHARAN DASS UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-049-001/3
(JOUL) 		2608001000NRG24070820230059716 07/08/2023 PARAMJEET KAUR 2608001WL003819 PARAMJEET KAUR 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714341 PARAMJEET KAUR BANK OF BARODA(606985)
45 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL) 		2608001000NRG24070820230059717 07/08/2023 RACHNA DEVI 2608001WL003819 RACHNA DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714330 RACHNA DEVI W/O ROSHAN UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-049-001/33
(JOUL) 		2608001000NRG24070820230059718 07/08/2023 SAWARNI 2608001WL003819 SAWARNI 00462 UCBA0000593 606 606 Processed 12/08/2023 4526714338 SWARANI DEVI WO KARAM CHAND UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-049-001/34
(JOUL) 		2608001000NRG24070820230059719 07/08/2023 RANI 2608001WL003819 RANI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714340 RANI WO BALBIR CHAND UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-049-001/35
(JOUL) 		2608001000NRG24070820230059720 07/08/2023 SOMA 2608001WL003819 SOMA 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714256 SOMA WO JEET RAM UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-049-001/43
(JOUL) 		2608001000NRG24070820230059722 07/08/2023 RAJ RANI 2608001WL003819 RAJ RANI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714266 NEHA RANI UG RAJ RANI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG24070820230059723 07/08/2023 KANTA DEVI 2608001WL003819 KANTA DEVI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714334 KANTA DEVI WO RAM PAL UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-049-001/47
(JOUL) 		2608001000NRG24070820230059724 07/08/2023 NEELAM 2608001WL003819 NEELAM 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714265 NEELAM KUMARI WO SOHAN LAL UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG24070820230059725 07/08/2023 KRISHANA DEVI 2608001WL003819 KRISHANA DEVI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714257 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-049-001/50
(JOUL) 		2608001000NRG24070820230059726 07/08/2023 SATYA DEVI 2608001WL003819 SATYA DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714260 SATYA DEVI WO DATU RAM UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-049-001/54
(JOUL) 		2608001000NRG24070820230059727 07/08/2023 REKHA DEVI 2608001WL003819 REKHA DEVI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714331 RAKSHA DEVI W/O SEETA RAM UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-049-001/55
(JOUL) 		2608001000NRG24070820230059728 07/08/2023 CHENDE DEVI 2608001WL003819 CHENDE DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714336 CHHINDI DEVI WO GURMAIL CHAND UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-049-001/56
(JOUL) 		2608001000NRG24070820230059729 07/08/2023 asha devi 2608001WL003819 asha devi 00462 UCBA0000593 2121 2121 Processed 12/08/2023 4526714333 ASHA DEVI W/O MUNEH RAM UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-049-001/57
(JOUL) 		2608001000NRG24070820230059730 07/08/2023 vedya devi 2608001WL003819 vedya devi 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714255 VIDYA DAVI WO RAM PAYARA UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-049-001/61
(JOUL) 		2608001000NRG24070820230059731 07/08/2023 NEELAM DEVI 2608001WL003819 NEELAM DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714276 NEELAM DEVI WO GURCHARAN UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-049-001/67
(JOUL) 		2608001000NRG24070820230059732 07/08/2023 ANITA KUMARI 2608001WL003819 ANITA KUMARI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714339 ANITA DEVI UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL) 		2608001000NRG24070820230059733 07/08/2023 KASHMEERO DEVI 2608001WL003819 KASHMEERO DEVI 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714349 KISHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 ANANDPUR SAHIB PB-08-001-049-001/80
(JOUL) 		2608001000NRG24070820230059735 07/08/2023 SHAKUNTLA DEVI 2608001WL003819 SHAKUNTLA DEVI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714261 SHAKUNTLA DEVI WO KULDEEP CHAND UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL) 		2608001000NRG24070820230059738 07/08/2023 PARVEEN KUMARI 2608001WL003819 PARVEEN KUMARI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714263 Mrs. PARVEEN KUMARI W/O RAM DIYAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 ANANDPUR SAHIB PB-08-001-049-001/88
(JOUL) 		2608001000NRG24070820230059739 07/08/2023 RANJEET KAUR 2608001WL003819 RANJEET KAUR 00462 UCBA0000593 303 303 Processed 12/08/2023 4526714271 RANJEET KAUR WO MAST RAM UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-049-001/89
(JOUL) 		2608001000NRG24070820230059740 07/08/2023 JOGINDER KAUR 2608001WL003819 JOGINDER KAUR 00462 UCBA0000593 3030 3030 Processed 12/08/2023 4526714329 JOGINDER KAUR WO SUBASH CHAND UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-049-001/9
(JOUL) 		2608001000NRG24070820230059741 07/08/2023 VIASA DEVI 2608001WL003819 VIASA DEVI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714337 BIASA WO MOOL RAJ UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-049-001/97
(JOUL) 		2608001000NRG24070820230059743 07/08/2023 Meera Devi 2608001WL003819 Meera Devi 00462 UCBA0000593 2121 2121 Processed 12/08/2023 4526714262 MEERA DEVI WO SUMIT KUMAR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-085-001/53
(BANDLEHRI) 		2608001000NRG24070820230059802 07/08/2023 SUKHDEV 2608001WL003821 SUKHDEV 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714353 SUKHDEV UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-085-001/90
(BANDLEHRI) 		2608001000NRG24070820230059813 07/08/2023 POOJA DEVI 2608001WL003821 POOJA DEVI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526714275 POOJA DEVI DO HEM RAJ UCO BANK(607066)
SubTotal 86052 86052
69 ANANDPUR SAHIB PB-08-001-085-001/1
(BANDLEHRI) 		2608001000NRG24070820230059776 07/08/2023 DARSHANA 2608001WL003821 DARSHANA 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714303 Darshna Devi BANK OF BARODA(606985)
70 ANANDPUR SAHIB PB-08-001-085-001/105
(BANDLEHRI) 		2608001000NRG24070820230059777 07/08/2023 SURJIT KAUR 2608001WL003821 SURJIT KAUR 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714306 Surjeet Kaur BANK OF BARODA(606985)
71 ANANDPUR SAHIB PB-08-001-085-001/115
(BANDLEHRI) 		2608001000NRG24070820230059780 07/08/2023 RAM MURTI 2608001WL003821 RAM MURTI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714291 RAM MURTI UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-085-001/116
(BANDLEHRI) 		2608001000NRG24070820230059781 07/08/2023 SUNITA DEVI 2608001WL003821 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 12/08/2023 4526714310 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-085-001/117
(BANDLEHRI) 		2608001000NRG24070820230059782 07/08/2023 SUBASH CHAND 2608001WL003821 SUBASH CHAND 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714286 SUBHASH CHAND UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-085-001/12
(BANDLEHRI) 		2608001000NRG24070820230059783 07/08/2023 MEETO DEVI 2608001WL003821 MEETO DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714290 MITO DEVI WO HERDEV UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-085-001/13
(BANDLEHRI) 		2608001000NRG24070820230059784 07/08/2023 KULDEEP KAUR 2608001WL003821 KULDEEP KAUR 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714293 KULDEEP KAUR W/O SUKH RAJ UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-085-001/15
(BANDLEHRI) 		2608001000NRG24070820230059785 07/08/2023 SOMA 2608001WL003821 SOMA 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714327 SOMA UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-085-001/16
(BANDLEHRI) 		2608001000NRG24070820230059786 07/08/2023 BABLI DEVI 2608001WL003821 BABLI DEVI 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4526714294 BABLI DEVI W/O SURESH KUMAR UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-085-001/19
(BANDLEHRI) 		2608001000NRG24070820230059787 07/08/2023 SAROJ 2608001WL003821 SAROJ 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4526714307 SAROJ PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-085-001/20
(BANDLEHRI) 		2608001000NRG24070820230059788 07/08/2023 SEELA DEVI 2608001WL003821 SEELA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714292 SHEELA DEVI UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG24070820230059791 07/08/2023 MEENA DEVI 2608001WL003821 MEENA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714312 MEENA WO RAM PAL PUNJAB GRAMIN BANK(607138)
81 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG24070820230059790 07/08/2023 Ram pal 2608001WL003821 Ram pal 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714287 RAM PAL S/O-JAI RAM UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-085-001/27
(BANDLEHRI) 		2608001000NRG24070820230059793 07/08/2023 SANTOSH 2608001WL003821 SANTOSH 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714297 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI) 		2608001000NRG24070820230059794 07/08/2023 HARJIT KAUR 2608001WL003821 HARJIT KAUR 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714295 Harjit Kaur BANK OF BARODA(606985)
84 ANANDPUR SAHIB PB-08-001-085-001/3
(BANDLEHRI) 		2608001000NRG24070820230059795 07/08/2023 GURMEET KAUR 2608001WL003821 GURMEET KAUR 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4526714326 GURMITO UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-085-001/4
(BANDLEHRI) 		2608001000NRG24070820230059797 07/08/2023 KIRAN KUMARI 2608001WL003821 KIRAN KUMARI 00462 UCBA0001101 1212 1212 Processed 12/08/2023 4526714300 KIRAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 ANANDPUR SAHIB PB-08-001-085-001/40
(BANDLEHRI) 		2608001000NRG24070820230059798 07/08/2023 SARABJEET KAUR 2608001WL003821 SARABJEET KAUR 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714311 MRS SARBJEET SARBJEET STATE BANK OF INDIA(508548)
87 ANANDPUR SAHIB PB-08-001-085-001/42
(BANDLEHRI) 		2608001000NRG24070820230059799 07/08/2023 NEELAM 2608001WL003821 NEELAM 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714313 Nilam BANK OF BARODA(606985)
88 ANANDPUR SAHIB PB-08-001-085-001/48
(BANDLEHRI) 		2608001000NRG24070820230059800 07/08/2023 SWARNO DEVI 2608001WL003821 SWARNO DEVI 00462 UCBA0001101 1818 1818 Processed 12/08/2023 4526714304 SARWANO WO SUDESH UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-085-001/50
(BANDLEHRI) 		2608001000NRG24070820230059801 07/08/2023 SULEKHA 2608001WL003821 SULEKHA 00462 UCBA0001101 2727 2727 Processed 12/08/2023 4526714299 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-085-001/55
(BANDLEHRI) 		2608001000NRG24070820230059803 07/08/2023 TRIPTA DEVI 2608001WL003821 TRIPTA DEVI 00462 UCBA0001101 1212 1212 Processed 12/08/2023 4526714298 TRIPTA THAKUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
91 ANANDPUR SAHIB PB-08-001-085-001/56
(BANDLEHRI) 		2608001000NRG24070820230059804 07/08/2023 BIMLA DEVI 2608001WL003821 BIMLA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714301 BIMLA DEVI W/O SHAM LAL UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-085-001/64
(BANDLEHRI) 		2608001000NRG24070820230059805 07/08/2023 KRISHANA DEVI 2608001WL003821 KRISHANA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714296 KRISHANA DEVI W/O TIRLOK CHAND UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-085-001/65
(BANDLEHRI) 		2608001000NRG24070820230059806 07/08/2023 SATAYA DEVI 2608001WL003821 SATAYA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714305 SATYA W/O HARBANS LAL UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-085-001/66
(BANDLEHRI) 		2608001000NRG24070820230059807 07/08/2023 SEEMA DEVI 2608001WL003821 SEEMA DEVI 00462 UCBA0001101 303 303 Processed 12/08/2023 4526714302 SEEMA W/O RAJ KUMAR UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-085-001/76
(BANDLEHRI) 		2608001000NRG24070820230059809 07/08/2023 AMANDEEP 2608001WL003821 AMANDEEP 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714308 AMANDEEP WO VIJAY KUMAR UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-085-001/79
(BANDLEHRI) 		2608001000NRG24070820230059811 07/08/2023 BAKSHO DEVI 2608001WL003821 BAKSHO DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714325 BAKSHO DEVI W/O-BAHADUR SINGH UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-085-001/81
(BANDLEHRI) 		2608001000NRG24070820230059812 07/08/2023 MAMTA 2608001WL003821 MAMTA 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714289 MAMTA DEVI UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-085-001/91
(BANDLEHRI) 		2608001000NRG24070820230059815 07/08/2023 BAKSHI 2608001WL003821 BAKSHI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714288 BAKSHISH UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-085-001/91
(BANDLEHRI) 		2608001000NRG24070820230059814 07/08/2023 NELAM DEVI 2608001WL003821 NELAM DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4526714309 NEELAM WO BAKHSHISH UCO BANK(607066)
SubTotal 83628 83628
Total 216342 216342

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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_41679 AXIS BANK UTIB0002235 AGAMPUR 2424
2 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 Bank of Baroda BARB0NANROO NANGAL 5454
3 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
4 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 Punjab & Sind Bank PSIB0000664 GANGUWAL 4848
5 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
6 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12423
7 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 2424
8 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 State Bank of India SBIN0050080 ANANDPUR SAHIB 6666
9 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 State Bank of India SBIN0050382 NANGAL 6969
10 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 UCO Bank UCBA0000593 NANGAL 86052
11 ANANDPUR SAHIB PB2608001_070823APB_FTO_41679 UCO Bank UCBA0001101 AJAULI 83628

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