Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:56:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130923APB_FTO_52214
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) 		2608001000NRG24130920230093181 13/09/2023 Rani Devi 2608001WL005729 Rani Devi 00032 UTIB0002235 2121 2121 Processed 07/11/2023 7128943820 RANI DEVI AXIS BANK(607153)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG24130920230093186 13/09/2023 Suman 2608001WL005729 Suman 00045 BARB0NANROO 2121 2121 Processed 07/11/2023 7128943809 SUMAN BANK OF BARODA(606985)
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR) 		2608001000NRG24130920230094324 13/09/2023 PIARA SINGH 2608001WL005805 PIARA SINGH 00078 CNRB0002102 3030 3030 Processed 07/11/2023 7128943817 PIARA CANARA BANK(508532)
SubTotal 3030 3030
4 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG24130920230094317 13/09/2023 VEENA DEVI 2608001WL005805 VEENA DEVI 00078 CNRB0018170 3030 3030 Processed 07/11/2023 7128943815 VEENA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 ANANDPUR SAHIB PB-08-001-040-001/168
(SWAMIPUR) 		2608001000NRG24130920230094320 13/09/2023 Kanta Devi 2608001WL005805 Kanta Devi 00078 CNRB0018170 3030 3030 Processed 07/11/2023 7128943814 KANTA DEVI PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-040-001/2
(SWAMIPUR) 		2608001000NRG24130920230094322 13/09/2023 Sukhdev 2608001WL005805 Sukhdev 00078 CNRB0018170 3030 3030 Processed 07/11/2023 7128943835 MR SUKH DEV STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR) 		2608001000NRG24130920230094326 13/09/2023 GURMAIL 2608001WL005805 GURMAIL 00078 CNRB0018170 3030 3030 Processed 07/11/2023 7128943818 GURMAIL SINGH CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR) 		2608001000NRG24130920230094329 13/09/2023 NIRMALA DEVI 2608001WL005805 NIRMALA DEVI 00078 CNRB0018170 3030 3030 Processed 07/11/2023 7128943819 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR) 		2608001000NRG24130920230094333 13/09/2023 ANITA DEVI 2608001WL005805 ANITA DEVI 00078 CNRB0018170 3030 3030 Processed 07/11/2023 7128943816 MISS NEHA UG ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18180 18180
10 ANANDPUR SAHIB PB-08-001-132-001/130
(RAMPUR) 		2608001000NRG24130920230093183 13/09/2023 Roshni 2608001WL005729 Roshni 00349 PSIB0000664 1818 1818 Processed 07/11/2023 7128943754 ROSHNI WO RAM KISHAN UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG24130920230093187 13/09/2023 Asha Devi 2608001WL005729 Asha Devi 00349 PSIB0000664 1212 1212 Processed 08/11/2023 7128943752 ASHA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-132-001/97
(RAMPUR) 		2608001000NRG24130920230093191 13/09/2023 VEER DEI 2608001WL005729 VEER DEI 00349 PSIB0000664 2121 2121 Processed 07/11/2023 7128943755 VEER DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 ANANDPUR SAHIB PB-08-001-143-001/64
(DHARU) 		2608001000NRG24130920230093195 13/09/2023 Anjna Devi 2608001WL005730 Anjna Devi 00349 PSIB0000664 2727 2727 Processed 08/11/2023 7128943751 ANJNA DEVI WO DHARAMVIR PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-143-001/69
(DHARU) 		2608001000NRG24130920230093196 13/09/2023 Bholi Devi 2608001WL005730 Bholi Devi 00349 PSIB0000664 2727 2727 Processed 08/11/2023 7128943753 BHOLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
15 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR) 		2608001000NRG24130920230094328 13/09/2023 BINDER KAUR 2608001WL005805 BINDER KAUR 00354 PUNB0077300 3030 3030 Processed 07/11/2023 7128943758 BHINDER KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR) 		2608001000NRG24130920230094330 13/09/2023 SUNITA DEVI 2608001WL005805 SUNITA DEVI 00354 PUNB0077300 3030 3030 Processed 07/11/2023 7128943762 SUNITA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6060 6060
17 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR) 		2608001000NRG24130920230094316 13/09/2023 PUSHPA DEVI 2608001WL005805 PUSHPA DEVI 00354 PUNB0078600 3030 3030 Processed 07/11/2023 7128943760 PUSHPA CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-040-001/20
(SWAMIPUR) 		2608001000NRG24130920230094323 13/09/2023 RAKESH KUMAR 2608001WL005805 RAKESH KUMAR 00354 PUNB0078600 3030 3030 Processed 07/11/2023 7128943756 RAKESH KUMAR S/O UPINDER SINGH PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR) 		2608001000NRG24130920230094331 13/09/2023 PINKI DEVI 2608001WL005805 PINKI DEVI 00354 PUNB0078600 3030 3030 Processed 07/11/2023 7128943759 PINKI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR) 		2608001000NRG24130920230094332 13/09/2023 LEELA DEVI 2608001WL005805 LEELA DEVI 00354 PUNB0078600 3030 3030 Processed 07/11/2023 7128943757 LEELA DEVI WO BHOLA NATH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR) 		2608001000NRG24130920230094334 13/09/2023 BHOLI DEVI 2608001WL005805 BHOLI DEVI 00354 PUNB0078600 3030 3030 Processed 07/11/2023 7128943761 BHOLI DEVI WO CHOTTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
22 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR) 		2608001000NRG24130920230093194 13/09/2023 NAND LAL 2608001WL005729 NAND LAL 00354 PUNB0087910 2121 2121 Processed 07/11/2023 7128943763 NAND LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
23 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG24130920230093178 13/09/2023 Satpal sharma 2608001WL005729 Satpal sharma 00354 PUNB0097300 2121 2121 Processed 07/11/2023 7128943764 SATPAL SHARMA S/O SH. TIRU RAM PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG24130920230093179 13/09/2023 Barma Nand 2608001WL005729 Barma Nand 00354 PUNB0097300 2121 2121 Processed 07/11/2023 7128943765 BRAHAMA NAND S/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG24130920230093180 13/09/2023 Narinder Singh 2608001WL005729 Narinder Singh 00354 PUNB0097300 2121 2121 Processed 07/11/2023 7128943768 NARINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG24130920230093184 13/09/2023 Ranvir Singh 2608001WL005729 Ranvir Singh 00354 PUNB0097300 1818 1818 Processed 08/11/2023 7128943766 RANBIR SINGH PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL) 		2608001000NRG24130920230094315 13/09/2023 MANJEET KAUR 2608001WL005804 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 07/11/2023 7128943767 MANJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
28 ANANDPUR SAHIB PB-08-001-040-001/220
(SWAMIPUR) 		2608001000NRG24130920230094325 13/09/2023 Balwinder Singh 2608001WL005805 Balwinder Singh 00415 SBIN0000689 3030 3030 Processed 07/11/2023 7128943808 BALWINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-040-001/4
(SWAMIPUR) 		2608001000NRG24130920230094327 13/09/2023 GUDI DEVI 2608001WL005805 GUDI DEVI 00415 SBIN0000689 3030 3030 Processed 07/11/2023 7128943807 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
30 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG24130920230093190 13/09/2023 RAJINDER SINGH 2608001WL005729 RAJINDER SINGH 00415 SBIN0002487 303 303 Processed 07/11/2023 7128943804 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
31 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG24130920230093182 13/09/2023 Kamla Devi 2608001WL005729 Kamla Devi 00415 SBIN0050080 1818 1818 Processed 07/11/2023 7128943813 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-132-001/133
(RAMPUR) 		2608001000NRG24130920230093185 13/09/2023 Hem Raj 2608001WL005729 Hem Raj 00415 SBIN0050080 2121 2121 Processed 07/11/2023 7128943812 MR HEM RAJ STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG24130920230093189 13/09/2023 Gurmeet Kaur 2608001WL005729 Gurmeet Kaur 00415 SBIN0050080 2121 2121 Processed 08/11/2023 7128943811 GURMEET KAUR PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-132-002/13-A
(RAMPUR) 		2608001000NRG24130920230093192 13/09/2023 GURDEEP SINGH 2608001WL005729 GURDEEP SINGH 00415 SBIN0050080 2121 2121 Processed 07/11/2023 7128943810 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
35 ANANDPUR SAHIB PB-08-001-049-001/103
(JOUL) 		2608001000NRG24130920230094306 13/09/2023 Jasbir Kaur 2608001WL005803 Jasbir Kaur 00462 UCBA0000593 2424 2424 Processed 07/11/2023 7128943750 JASBIR KAUR WO ROSHAN LAL UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL) 		2608001000NRG24130920230094307 13/09/2023 NEELAM DEVI 2608001WL005803 NEELAM DEVI 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7128943783 NEELAM DEVI WO KAMAL UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL) 		2608001000NRG24130920230094308 13/09/2023 BEANT KAUR 2608001WL005803 BEANT KAUR 00462 UCBA0000593 2424 2424 Rejected 07/11/2023 7128943749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ANANDPUR SAHIB PB-08-001-049-001/24
(JOUL) 		2608001000NRG24130920230094309 13/09/2023 SONIA DEVI 2608001WL005803 SONIA DEVI 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7128943782 SONIA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ANANDPUR SAHIB PB-08-001-049-001/83
(JOUL) 		2608001000NRG24130920230094311 13/09/2023 RAM PIARI 2608001WL005803 RAM PIARI 00462 UCBA0000593 2121 2121 Processed 07/11/2023 7128943781 RAM PIARI W/O GURDAS RAM UCO BANK(607066)
SubTotal 10605 10605
40 ANANDPUR SAHIB PB-08-001-083-001/10
(BRAHAMPUR) 		2608001000NRG24130920230094336 13/09/2023 SUKHDEV SINGH 2608001WL005806 SUKHDEV SINGH 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943823 SUKHDEV SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-083-001/109
(BRAHAMPUR) 		2608001000NRG24130920230094337 13/09/2023 TRIPTA RANI 2608001WL005806 TRIPTA RANI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943796 TRIPTA RANI WO SUNIL KUMAR UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-083-001/110
(BRAHAMPUR) 		2608001000NRG24130920230094338 13/09/2023 KULDEEP KAUR 2608001WL005806 KULDEEP KAUR 00462 UCBA0001101 1515 1515 Processed 07/11/2023 7128943824 KULDEEP KAUR UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-083-001/114
(BRAHAMPUR) 		2608001000NRG24130920230094339 13/09/2023 RAM JI DASS 2608001WL005806 RAM JI DASS 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943776 RAMJI DASS UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-083-001/12
(BRAHAMPUR) 		2608001000NRG24130920230094340 13/09/2023 HARBANSI 2608001WL005806 HARBANSI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943771 HARBANSI DEVI UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-083-001/122
(BRAHAMPUR) 		2608001000NRG24130920230094341 13/09/2023 MANJU BALA 2608001WL005806 MANJU BALA 00462 UCBA0001101 606 606 Processed 07/11/2023 7128943784 MANJU BALA UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-083-001/127
(BRAHAMPUR) 		2608001000NRG24130920230094342 13/09/2023 JEEVAN LATA 2608001WL005806 JEEVAN LATA 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943777 JEEVAN LATA BANK OF BARODA(606985)
47 ANANDPUR SAHIB PB-08-001-083-001/128
(BRAHAMPUR) 		2608001000NRG24130920230094343 13/09/2023 ALKA DEVI 2608001WL005806 ALKA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943828 ALKA DEVI UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-083-001/129
(BRAHAMPUR) 		2608001000NRG24130920230094344 13/09/2023 ANITA RANI 2608001WL005806 ANITA RANI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943793 ANITA DEVI UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-083-001/13
(BRAHAMPUR) 		2608001000NRG24130920230094345 13/09/2023 MANJEET KAUR 2608001WL005806 MANJEET KAUR 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943787 MANJEET KUMARI WO SATNAM SINGH UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-083-001/130
(BRAHAMPUR) 		2608001000NRG24130920230094346 13/09/2023 SEETA DEVI 2608001WL005806 SEETA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943788 MRS SITA DEVI STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR) 		2608001000NRG24130920230094347 13/09/2023 BAM SINGH 2608001WL005806 BAM SINGH 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943834 BAM SINGH S/O GURBAKSH SINGH UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-083-001/136
(BRAHAMPUR) 		2608001000NRG24130920230094348 13/09/2023 RANJEET KAUR 2608001WL005806 RANJEET KAUR 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943826 RANJEET KAUR BANK OF BARODA(606985)
53 ANANDPUR SAHIB PB-08-001-083-001/146
(BRAHAMPUR) 		2608001000NRG24130920230094349 13/09/2023 RAKESH KUMAR 2608001WL005806 RAKESH KUMAR 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943770 RAKESH KUMAR NIKKARAM SHARMA PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-083-001/148
(BRAHAMPUR) 		2608001000NRG24130920230094350 13/09/2023 PARAMJEET KAUR 2608001WL005806 PARAMJEET KAUR 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943830 PARAMJEET KAUR WO SURESH KUMAR UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-083-001/149
(BRAHAMPUR) 		2608001000NRG24130920230094351 13/09/2023 REENA DEVI 2608001WL005806 REENA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943831 MISS RINA DEVI STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-083-001/151
(BRAHAMPUR) 		2608001000NRG24130920230094352 13/09/2023 ANJU BALA 2608001WL005806 ANJU BALA 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943833 ANJU BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 ANANDPUR SAHIB PB-08-001-083-001/155
(BRAHAMPUR) 		2608001000NRG24130920230094353 13/09/2023 NISHA 2608001WL005806 NISHA 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943832 ISHA DEVI BANK OF BARODA(606985)
58 ANANDPUR SAHIB PB-08-001-083-001/157
(BRAHAMPUR) 		2608001000NRG24130920230094354 13/09/2023 Paramjit Kaur 2608001WL005806 Paramjit Kaur 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943803 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-083-001/159
(BRAHAMPUR) 		2608001000NRG24130920230094355 13/09/2023 KULDEEP SINGH 2608001WL005806 KULDEEP SINGH 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943821 KULDIP SINGH S/O RALLA SINGH UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-083-001/167
(BRAHAMPUR) 		2608001000NRG24130920230094359 13/09/2023 Rano 2608001WL005806 Rano 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943795 HARPREET SINGH UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-083-001/169
(BRAHAMPUR) 		2608001000NRG24130920230094360 13/09/2023 Arti Devi 2608001WL005806 Arti Devi 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943825 ARTI DEVI WO DES RAJ UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-083-001/2
(BRAHAMPUR) 		2608001000NRG24130920230094362 13/09/2023 BACHANO 2608001WL005806 BACHANO 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943789 BACHNO UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-083-001/20
(BRAHAMPUR) 		2608001000NRG24130920230094363 13/09/2023 TEJA SINGH 2608001WL005806 TEJA SINGH 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943778 TEJA SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-083-001/24
(BRAHAMPUR) 		2608001000NRG24130920230094364 13/09/2023 KIRNA DEVI 2608001WL005806 KIRNA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943792 KIRNA DEVI UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-083-001/25
(BRAHAMPUR) 		2608001000NRG24130920230094365 13/09/2023 ARJUN DASS 2608001WL005806 ARJUN DASS 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943779 ARJAN DASS UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-083-001/26
(BRAHAMPUR) 		2608001000NRG24130920230094366 13/09/2023 MAHINDAROO 2608001WL005806 MAHINDAROO 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943774 MAHINDER KAUR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR) 		2608001000NRG24130920230094367 13/09/2023 CHARAN DASS 2608001WL005806 CHARAN DASS 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943769 CHARAN DASS UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-083-001/29
(BRAHAMPUR) 		2608001000NRG24130920230094368 13/09/2023 KRISHNA DEVI 2608001WL005806 KRISHNA DEVI 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943837 KRISHNA DEVI UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-083-001/33
(BRAHAMPUR) 		2608001000NRG24130920230094369 13/09/2023 KAMAL DEV 2608001WL005806 KAMAL DEV 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943773 KAMAL SINGH UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-083-001/34
(BRAHAMPUR) 		2608001000NRG24130920230094370 13/09/2023 RAM MURTI 2608001WL005806 RAM MURTI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943785 RAM MURTI UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-083-001/37
(BRAHAMPUR) 		2608001000NRG24130920230094371 13/09/2023 RAMESH CHAND 2608001WL005806 RAMESH CHAND 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943822 RAMESH CHAND UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR) 		2608001000NRG24130920230094372 13/09/2023 SHEELA DEVI 2608001WL005806 SHEELA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943780 SHEELA DEVI WO GYAN CHAND UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-083-001/46
(BRAHAMPUR) 		2608001000NRG24130920230094373 13/09/2023 JASVEER KAUR 2608001WL005806 JASVEER KAUR 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943839 JASVIR KAUR UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-083-001/49
(BRAHAMPUR) 		2608001000NRG24130920230094374 13/09/2023 KRISHNA DEVI 2608001WL005806 KRISHNA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943797 KRISHNA GENERAL POST OFFICE(607245)
75 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR) 		2608001000NRG24130920230094375 13/09/2023 KESRO 2608001WL005806 KESRO 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943829 SADHU S/O BELI RAM UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-083-001/52
(BRAHAMPUR) 		2608001000NRG24130920230094376 13/09/2023 BINDER 2608001WL005806 BINDER 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943772 BINDER UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-083-001/54-A
(BRAHAMPUR) 		2608001000NRG24130920230094377 13/09/2023 JAGAT RAM 2608001WL005806 JAGAT RAM 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943775 JAGAT RAM UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-083-001/56
(BRAHAMPUR) 		2608001000NRG24130920230094378 13/09/2023 AMARJIT KAUR 2608001WL005806 AMARJIT KAUR 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943794 AMARJEET KAUR W/O GURMIT SINGH UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-083-001/57
(BRAHAMPUR) 		2608001000NRG24130920230094379 13/09/2023 KULWINDER SINGH 2608001WL005806 KULWINDER SINGH 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943801 RITIKA UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-083-001/58
(BRAHAMPUR) 		2608001000NRG24130920230094380 13/09/2023 SOMA DEVI 2608001WL005806 SOMA DEVI 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943799 SOMA DEVI UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-083-001/60
(BRAHAMPUR) 		2608001000NRG24130920230094381 13/09/2023 KRISHANA DEVI 2608001WL005806 KRISHANA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943838 KRISHAN DEVI UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR) 		2608001000NRG24130920230094382 13/09/2023 BIASA DEVI 2608001WL005806 BIASA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943791 BIASA DEVI WO JAGAT RAM UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR) 		2608001000NRG24130920230094383 13/09/2023 RANO 2608001WL005806 RANO 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943836 RANO DEVI BANK OF BARODA(606985)
84 ANANDPUR SAHIB PB-08-001-083-001/76
(BRAHAMPUR) 		2608001000NRG24130920230094384 13/09/2023 PINKI 2608001WL005806 PINKI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943800 PINKI DEVI UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-083-001/78
(BRAHAMPUR) 		2608001000NRG24130920230094385 13/09/2023 KRISHNA DEVI 2608001WL005806 KRISHNA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943786 KRISHNA DEVI UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-083-001/82
(BRAHAMPUR) 		2608001000NRG24130920230094386 13/09/2023 NEESHA 2608001WL005806 NEESHA 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943798 NISHA UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-083-001/83
(BRAHAMPUR) 		2608001000NRG24130920230094387 13/09/2023 KASHMIR KAUR 2608001WL005806 KASHMIR KAUR 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943802 KASHMIR KAUR WO BALBIR SINGH UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-083-001/89
(BRAHAMPUR) 		2608001000NRG24130920230094388 13/09/2023 RAJINDER KUMAR 2608001WL005806 RAJINDER KUMAR 00462 UCBA0001101 1818 1818 Processed 07/11/2023 7128943790 RAJINDER KUMAR UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-083-001/92
(BRAHAMPUR) 		2608001000NRG24130920230094389 13/09/2023 BHOLI DEVI 2608001WL005806 BHOLI DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128943827 BHOLI UCO BANK(607066)
SubTotal 101202 101202
90 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR) 		2608001000NRG24130920230094313 13/09/2023 SANTOKH SINGH 2608001WL005804 SANTOKH SINGH 00462 UCBA0002929 2424 2424 Processed 08/11/2023 7128943805 SANTOKH SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24130920230094314 13/09/2023 RATNU 2608001WL005804 RATNU 00462 UCBA0002929 2424 2424 Processed 07/11/2023 7128943806 RATTNU RAM S/O HUKMA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4848 4848
Total 201192 201192

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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_130923APB_FTO_52214 AXIS BANK UTIB0002235 AGAMPUR 2121
2 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Bank of Baroda BARB0NANROO NANGAL 2121
3 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
4 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Canara Bank CNRB0018170 Nangal 18180
5 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Punjab & Sind Bank PSIB0000664 GANGUWAL 10605
6 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Punjab National Bank PUNB0077300 MEHATPUR 6060
7 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Punjab National Bank PUNB0078600 MEHATPUR 15150
8 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
9 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10605
10 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 State Bank of India SBIN0000689 NAYA NANGAL 6060
11 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 303
12 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 State Bank of India SBIN0050080 ANANDPUR SAHIB 8181
13 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 UCO Bank UCBA0000593 NANGAL 10605
14 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 UCO Bank UCBA0001101 AJAULI 101202
15 ANANDPUR SAHIB PB2608001_130923APB_FTO_52214 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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