Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051223APB_FTO_73551
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-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24051220230147346 05/12/2023 KAMLESH KUMARI 2608001WL009376 KAMLESH KUMARI 00114 UTIB0SRCB01 2727 2727 Processed 16/12/2023 8704174040 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER) 		2608001000NRG24051220230147354 05/12/2023 SUMAN 2608001WL009376 SUMAN 00114 UTIB0SRCB01 606 606 Processed 16/12/2023 8704174062 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-041-001/10
(BASS) 		2608001000NRG24051220230147301 05/12/2023 KRISHANA DEVI 2608001WL009373 KRISHANA DEVI 00152 HDFC0000854 2520 2520 Processed 16/12/2023 8704174071 KRISHNA DEVI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-041-001/11
(BASS) 		2608001000NRG24051220230147302 05/12/2023 KAMLESH KAUR 2608001WL009373 KAMLESH KAUR 00152 HDFC0000854 2520 2520 Processed 16/12/2023 8704174072 KAMLESH KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-041-001/15
(BASS) 		2608001000NRG24051220230147303 05/12/2023 JASWINDER KAUR 2608001WL009373 JASWINDER KAUR 00152 HDFC0000854 2800 2800 Processed 16/12/2023 8704174073 JASWINDER KAUR HDFC BANK LTD(607152)
6 ANANDPUR SAHIB PB-08-001-041-001/18
(BASS) 		2608001000NRG24051220230147304 05/12/2023 GURMEET SINGH 2608001WL009373 GURMEET SINGH 00152 HDFC0000854 2800 2800 Processed 16/12/2023 8704174128 GURMEET SINGH HDFC BANK LTD(607152)
7 ANANDPUR SAHIB PB-08-001-041-001/19
(BASS) 		2608001000NRG24051220230147305 05/12/2023 MANJEET KAUR 2608001WL009373 MANJEET KAUR 00152 HDFC0000854 2520 2520 Processed 16/12/2023 8704174129 Mrs. MANJIT KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13160 13160
8 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG24051220230147087 05/12/2023 AMARJEET KAUR 2608001WL009361 AMARJEET KAUR 00152 HDFC0003298 303 303 Processed 16/12/2023 8704174144 AMARJIT KAUR PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG24051220230147088 05/12/2023 PARVEEN KAUR 2608001WL009361 PARVEEN KAUR 00152 HDFC0003298 303 303 Processed 16/12/2023 8704174145 PARVEEN KAUR CANARA BANK(508532)
SubTotal 606 606
10 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24051220230147332 05/12/2023 NEELAM 2608001WL009375 NEELAM 00168 ICIC0001523 3333 3333 Processed 16/12/2023 8704174061 MR MULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
11 ANANDPUR SAHIB PB-08-001-084-001/69
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147326 05/12/2023 Manjeet kaur 2608001WL009374 Manjeet kaur 00349 PSIB0000196 1515 1515 Processed 16/12/2023 8704174067 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
12 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR) 		2608001000NRG24051220230147089 05/12/2023 SURINDER KUMAR 2608001WL009362 SURINDER KUMAR 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174130 SURINDER KUMAR S/O DATA RAM PUNJAB GRAMIN BANK(607138)
13 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR) 		2608001000NRG24051220230147090 05/12/2023 USHA RANI 2608001WL009362 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174131 USHA RANI W/O JUGAL KISHOR PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR) 		2608001000NRG24051220230147091 05/12/2023 KAMAL CHAND 2608001WL009362 KAMAL CHAND 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174132 KAMAL CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG24051220230147092 05/12/2023 LEKH RAJ 2608001WL009362 LEKH RAJ 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174133 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR) 		2608001000NRG24051220230147094 05/12/2023 SITA DEVI 2608001WL009362 SITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174036 SITA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
17 ANANDPUR SAHIB PB-08-001-027-001/32
(SANGATPUR) 		2608001000NRG24051220230147097 05/12/2023 MEETO DEVI 2608001WL009362 MEETO DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174050 MEETO DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR) 		2608001000NRG24051220230147098 05/12/2023 SEEMA DEVI 2608001WL009362 SEEMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174046 SEEMA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
19 ANANDPUR SAHIB PB-08-001-027-001/34
(SANGATPUR) 		2608001000NRG24051220230147099 05/12/2023 PREM VATI 2608001WL009362 PREM VATI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174048 PREM PATI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-027-001/37
(SANGATPUR) 		2608001000NRG24051220230147101 05/12/2023 SHAMA DEVI 2608001WL009362 SHAMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174049 SHAMA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-027-001/4
(SANGATPUR) 		2608001000NRG24051220230147102 05/12/2023 SANTOSH KUMARI 2608001WL009362 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174134 SANTOSH KUMARI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
22 ANANDPUR SAHIB PB-08-001-027-001/42
(SANGATPUR) 		2608001000NRG24051220230147103 05/12/2023 MEENA DEVI 2608001WL009362 MEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704174065 MEENA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-027-001/54
(SANGATPUR) 		2608001000NRG24051220230147108 05/12/2023 Asha Rani 2608001WL009362 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704174047 ASHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
24 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24051220230147351 05/12/2023 KUSUM KUMARI 2608001WL009376 KUSUM KUMARI 00354 PUNB0035900 2727 2727 Processed 16/12/2023 8704174069 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24051220230147353 05/12/2023 KAMAL RANA 2608001WL009376 KAMAL RANA 00354 PUNB0035900 2727 2727 Processed 16/12/2023 8704174070 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-046-001/113
(NANGAL NIKKU) 		2608001000NRG24051220230147334 05/12/2023 Bimla 2608001WL009375 Bimla 00354 PUNB0035900 3333 3333 Processed 16/12/2023 8704174068 BIMLA DEVI W/O SH RONKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
27 ANANDPUR SAHIB PB-08-001-027-001/50
(SANGATPUR) 		2608001000NRG24051220230147106 05/12/2023 Harjot Kaur 2608001WL009362 Harjot Kaur 00354 PUNB0623500 2121 2121 Processed 16/12/2023 8704174057 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 ANANDPUR SAHIB PB-08-001-027-001/51
(SANGATPUR) 		2608001000NRG24051220230147107 05/12/2023 SAWARANI DEVI 2608001WL009362 SAWARANI DEVI 00415 SBIN0000689 2121 2121 Processed 16/12/2023 8704174045 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-041-001/34
(BASS) 		2608001000NRG24051220230147306 05/12/2023 deepak kumar dewadi 2608001WL009373 deepak kumar dewadi 00415 SBIN0000689 2800 2800 Processed 16/12/2023 8704174060 DEEPAK KUMAR DEWADI STATE BANK OF INDIA(508548)
SubTotal 4921 4921
30 ANANDPUR SAHIB PB-08-001-027-001/44
(SANGATPUR) 		2608001000NRG24051220230147104 05/12/2023 SEEMA DEVI 2608001WL009362 SEEMA DEVI 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8704174056 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-027-001/5
(SANGATPUR) 		2608001000NRG24051220230147105 05/12/2023 MAMTA DEVI 2608001WL009362 MAMTA DEVI 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8704174035 MAMTA DEVI W/O BIAS DEV PUNJAB GRAMIN BANK(607138)
32 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24051220230147347 05/12/2023 SOMA DEVI 2608001WL009376 SOMA DEVI 00415 SBIN0050382 1818 1818 Processed 16/12/2023 8704174042 MRS SOMA DEVI STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24051220230147348 05/12/2023 MAYA DEVI 2608001WL009376 MAYA DEVI 00415 SBIN0050382 2727 2727 Processed 16/12/2023 8704174032 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24051220230147349 05/12/2023 KARMO DEVI 2608001WL009376 KARMO DEVI 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8704174033 MRS KARMO DEVI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL) 		2608001000NRG24051220230147350 05/12/2023 MANGAL SINGH 2608001WL009376 MANGAL SINGH 00415 SBIN0050382 2727 2727 Processed 16/12/2023 8704174127 MR MANGAL SINGH STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU) 		2608001000NRG24051220230147333 05/12/2023 KARMI 2608001WL009375 KARMI 00415 SBIN0050382 3333 3333 Processed 16/12/2023 8704174148 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU) 		2608001000NRG24051220230147335 05/12/2023 NAJEER BEGAM 2608001WL009375 NAJEER BEGAM 00415 SBIN0050382 3333 3333 Processed 16/12/2023 8704174149 NAZIR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANANDPUR SAHIB PB-08-001-046-001/130
(NANGAL NIKKU) 		2608001000NRG24051220230147336 05/12/2023 RAM SHARAN 2608001WL009375 RAM SHARAN 00415 SBIN0050382 2121 2121 Processed 16/12/2023 8704174038 RAM SARAN PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU) 		2608001000NRG24051220230147338 05/12/2023 SANGEETA 2608001WL009375 SANGEETA 00415 SBIN0050382 2727 2727 Processed 16/12/2023 8704174066 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU) 		2608001000NRG24051220230147339 05/12/2023 TARA DEVI 2608001WL009375 TARA DEVI 00415 SBIN0050382 3333 3333 Processed 16/12/2023 8704174064 MR TARA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-046-001/188
(NANGAL NIKKU) 		2608001000NRG24051220230147341 05/12/2023 Bakshish Singh 2608001WL009375 Bakshish Singh 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8704174059 MR BAKSHISH SINGH STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-046-001/189
(NANGAL NIKKU) 		2608001000NRG24051220230147342 05/12/2023 Reena Devi 2608001WL009375 Reena Devi 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8704174058 MRS REENA DEVI STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU) 		2608001000NRG24051220230147345 05/12/2023 SUMAN 2608001WL009375 SUMAN 00415 SBIN0050382 3333 3333 Processed 16/12/2023 8704174031 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER) 		2608001000NRG24051220230147356 05/12/2023 ANJU BALA 2608001WL009376 ANJU BALA 00415 SBIN0050382 2727 2727 Processed 16/12/2023 8704174063 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 40299 40299
45 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG24051220230147361 05/12/2023 PARVATI DEVI 2608001WL009378 PARVATI DEVI 00462 UCBA0000593 2424 2424 Processed 16/12/2023 8704174074 PARWATI WO JOG RAJ UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-086-001/107
(RAIPUR) 		2608001000NRG24051220230147358 05/12/2023 BIMLA DEVI 2608001WL009377 BIMLA DEVI 00462 UCBA0000593 2727 2727 Processed 16/12/2023 8704174078 BIMALA DEVI WO GURDIYAL SINGH UCO BANK(607066)
SubTotal 5151 5151
47 ANANDPUR SAHIB PB-08-001-083-001/10
(BRAHAMPUR) 		2608001000NRG24051220230147110 05/12/2023 SUKHDEV SINGH 2608001WL009363 SUKHDEV SINGH 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174110 SUKHDEV SINGH UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-083-001/102
(BRAHAMPUR) 		2608001000NRG24051220230147111 05/12/2023 KARAMJEET 2608001WL009363 KARAMJEET 00462 UCBA0001101 909 909 Processed 16/12/2023 8704174095 KARMJEET WO POORAN CHAND UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-083-001/109
(BRAHAMPUR) 		2608001000NRG24051220230147112 05/12/2023 TRIPTA RANI 2608001WL009363 TRIPTA RANI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174096 TRIPTA RANI WO SUNIL KUMAR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-083-001/114
(BRAHAMPUR) 		2608001000NRG24051220230147113 05/12/2023 RAM JI DASS 2608001WL009363 RAM JI DASS 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8704174091 RAMJI DASS UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-083-001/12
(BRAHAMPUR) 		2608001000NRG24051220230147114 05/12/2023 HARBANSI 2608001WL009363 HARBANSI 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8704174079 HARBANSI DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-083-001/123
(BRAHAMPUR) 		2608001000NRG24051220230147115 05/12/2023 MANJEET KAUR 2608001WL009363 MANJEET KAUR 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174043 MANJEET KAUR UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-083-001/127
(BRAHAMPUR) 		2608001000NRG24051220230147116 05/12/2023 JEEVAN LATA 2608001WL009363 JEEVAN LATA 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174092 JEEVAN LATA BANK OF BARODA(606985)
54 ANANDPUR SAHIB PB-08-001-083-001/128
(BRAHAMPUR) 		2608001000NRG24051220230147117 05/12/2023 ALKA DEVI 2608001WL009363 ALKA DEVI 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174112 ALKA DEVI UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-083-001/129
(BRAHAMPUR) 		2608001000NRG24051220230147118 05/12/2023 ANITA RANI 2608001WL009363 ANITA RANI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174111 ANITA DEVI UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-083-001/13
(BRAHAMPUR) 		2608001000NRG24051220230147119 05/12/2023 MANJEET KAUR 2608001WL009363 MANJEET KAUR 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8704174113 MANJEET KUMARI WO SATNAM SINGH UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-083-001/130
(BRAHAMPUR) 		2608001000NRG24051220230147120 05/12/2023 SEETA DEVI 2608001WL009363 SEETA DEVI 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8704174109 MRS SITA DEVI STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-083-001/146
(BRAHAMPUR) 		2608001000NRG24051220230147122 05/12/2023 RAKESH KUMAR 2608001WL009363 RAKESH KUMAR 00462 UCBA0001101 606 606 Processed 16/12/2023 8704174093 RAKESH KUMAR NIKKARAM SHARMA PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-083-001/148
(BRAHAMPUR) 		2608001000NRG24051220230147123 05/12/2023 PARAMJEET KAUR 2608001WL009363 PARAMJEET KAUR 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174052 PARAMJEET KAUR WO SURESH KUMAR UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-083-001/149
(BRAHAMPUR) 		2608001000NRG24051220230147124 05/12/2023 REENA DEVI 2608001WL009363 REENA DEVI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174053 MISS RINA DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-083-001/151
(BRAHAMPUR) 		2608001000NRG24051220230147125 05/12/2023 ANJU BALA 2608001WL009363 ANJU BALA 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174054 ANJU BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 ANANDPUR SAHIB PB-08-001-083-001/157
(BRAHAMPUR) 		2608001000NRG24051220230147126 05/12/2023 Paramjit Kaur 2608001WL009363 Paramjit Kaur 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174039 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-083-001/159
(BRAHAMPUR) 		2608001000NRG24051220230147127 05/12/2023 KULDEEP SINGH 2608001WL009363 KULDEEP SINGH 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174119 KULDIP SINGH S/O RALLA SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-083-001/167
(BRAHAMPUR) 		2608001000NRG24051220230147131 05/12/2023 Rano 2608001WL009363 Rano 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8704174114 HARPREET SINGH UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-083-001/169
(BRAHAMPUR) 		2608001000NRG24051220230147132 05/12/2023 Arti Devi 2608001WL009363 Arti Devi 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174115 ARTI DEVI WO DES RAJ UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-083-001/2
(BRAHAMPUR) 		2608001000NRG24051220230147137 05/12/2023 BACHANO 2608001WL009363 BACHANO 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174116 BACHNO UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-083-001/20
(BRAHAMPUR) 		2608001000NRG24051220230147138 05/12/2023 TEJA SINGH 2608001WL009363 TEJA SINGH 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174089 TEJA SINGH UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-083-001/24
(BRAHAMPUR) 		2608001000NRG24051220230147139 05/12/2023 KIRNA DEVI 2608001WL009363 KIRNA DEVI 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174097 KIRNA DEVI UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-083-001/25
(BRAHAMPUR) 		2608001000NRG24051220230147140 05/12/2023 ARJUN DASS 2608001WL009363 ARJUN DASS 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174080 ARJAN DASS UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-083-001/26
(BRAHAMPUR) 		2608001000NRG24051220230147141 05/12/2023 MAHINDAROO 2608001WL009363 MAHINDAROO 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174081 MAHINDER KAUR UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR) 		2608001000NRG24051220230147142 05/12/2023 CHARAN DASS 2608001WL009363 CHARAN DASS 00462 UCBA0001101 606 606 Processed 16/12/2023 8704174076 CHARAN DASS UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-083-001/29
(BRAHAMPUR) 		2608001000NRG24051220230147143 05/12/2023 KRISHNA DEVI 2608001WL009363 KRISHNA DEVI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174135 KRISHNA DEVI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-083-001/33
(BRAHAMPUR) 		2608001000NRG24051220230147144 05/12/2023 KAMAL DEV 2608001WL009363 KAMAL DEV 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174082 KAMAL SINGH UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-083-001/37
(BRAHAMPUR) 		2608001000NRG24051220230147145 05/12/2023 RAMESH CHAND 2608001WL009363 RAMESH CHAND 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174108 RAMESH CHAND UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR) 		2608001000NRG24051220230147146 05/12/2023 SHEELA DEVI 2608001WL009363 SHEELA DEVI 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8704174105 SHEELA DEVI WO GYAN CHAND UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-083-001/44
(BRAHAMPUR) 		2608001000NRG24051220230147147 05/12/2023 MOHINDER KAUR 2608001WL009363 MOHINDER KAUR 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174075 MAHINDER KAUR BANK OF BARODA(606985)
77 ANANDPUR SAHIB PB-08-001-083-001/46
(BRAHAMPUR) 		2608001000NRG24051220230147148 05/12/2023 JASVEER KAUR 2608001WL009363 JASVEER KAUR 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174136 JASVIR KAUR UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-083-001/49
(BRAHAMPUR) 		2608001000NRG24051220230147149 05/12/2023 KRISHNA DEVI 2608001WL009363 KRISHNA DEVI 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174137 KRISHNA GENERAL POST OFFICE(607245)
79 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR) 		2608001000NRG24051220230147150 05/12/2023 KESRO 2608001WL009363 KESRO 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174103 SADHU S/O BELI RAM UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-083-001/52
(BRAHAMPUR) 		2608001000NRG24051220230147151 05/12/2023 BINDER 2608001WL009363 BINDER 00462 UCBA0001101 303 303 Processed 16/12/2023 8704174088 BINDER UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-083-001/56
(BRAHAMPUR) 		2608001000NRG24051220230147152 05/12/2023 AMARJIT KAUR 2608001WL009363 AMARJIT KAUR 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174098 AMARJEET KAUR W/O GURMIT SINGH UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-083-001/57
(BRAHAMPUR) 		2608001000NRG24051220230147153 05/12/2023 KULWINDER SINGH 2608001WL009363 KULWINDER SINGH 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174138 RITIKA UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-083-001/58
(BRAHAMPUR) 		2608001000NRG24051220230147154 05/12/2023 SOMA DEVI 2608001WL009363 SOMA DEVI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174139 SOMA DEVI UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-083-001/67
(BRAHAMPUR) 		2608001000NRG24051220230147155 05/12/2023 JASVEER KAUR 2608001WL009363 JASVEER KAUR 00462 UCBA0001101 1515 1515 Processed 16/12/2023 8704174117 JASBIR KAUR UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR) 		2608001000NRG24051220230147156 05/12/2023 BIASA DEVI 2608001WL009364 BIASA DEVI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174099 BIASA DEVI WO JAGAT RAM UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR) 		2608001000NRG24051220230147157 05/12/2023 RANO 2608001WL009364 RANO 00462 UCBA0001101 909 909 Processed 16/12/2023 8704174044 RANO DEVI BANK OF BARODA(606985)
87 ANANDPUR SAHIB PB-08-001-083-001/73
(BRAHAMPUR) 		2608001000NRG24051220230147158 05/12/2023 MANJIT KAUR 2608001WL009364 MANJIT KAUR 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174143 MANJEET KAUR W/O GURMAIL SINGH UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-083-001/76
(BRAHAMPUR) 		2608001000NRG24051220230147159 05/12/2023 PINKI 2608001WL009364 PINKI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174140 PINKI DEVI UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-083-001/78
(BRAHAMPUR) 		2608001000NRG24051220230147160 05/12/2023 KRISHNA DEVI 2608001WL009364 KRISHNA DEVI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174107 KRISHNA DEVI UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-083-001/82
(BRAHAMPUR) 		2608001000NRG24051220230147161 05/12/2023 NEESHA 2608001WL009364 NEESHA 00462 UCBA0001101 909 909 Processed 16/12/2023 8704174141 NISHA UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-083-001/83
(BRAHAMPUR) 		2608001000NRG24051220230147162 05/12/2023 KASHMIR KAUR 2608001WL009364 KASHMIR KAUR 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174142 KASHMIR KAUR WO BALBIR SINGH UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-083-001/89
(BRAHAMPUR) 		2608001000NRG24051220230147163 05/12/2023 RAJINDER KUMAR 2608001WL009364 RAJINDER KUMAR 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174126 RAJINDER KUMAR UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-083-001/92
(BRAHAMPUR) 		2608001000NRG24051220230147164 05/12/2023 BHOLI DEVI 2608001WL009364 BHOLI DEVI 00462 UCBA0001101 3030 3030 Processed 16/12/2023 8704174100 BHOLI UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147308 05/12/2023 BALVIR SINGH 2608001WL009374 BALVIR SINGH 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174090 BALVIR KAUR UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147309 05/12/2023 RAM PYARI 2608001WL009374 RAM PYARI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174147 RAM PIYARI WO HIRA LAL UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-084-001/137
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147310 05/12/2023 ANJU BALA 2608001WL009374 ANJU BALA 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174051 ANJU BALA UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147311 05/12/2023 NEELAM 2608001WL009374 NEELAM 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174034 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-084-001/15
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147312 05/12/2023 shkuntla devi 2608001WL009374 shkuntla devi 00462 UCBA0001101 909 909 Processed 16/12/2023 8704174118 GURMEET SINGH BANK OF BARODA(606985)
99 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147313 05/12/2023 DES RAJ 2608001WL009374 DES RAJ 00462 UCBA0001101 1818 1818 Rejected 16/12/2023 8704174124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147314 05/12/2023 SOMA DEVI 2608001WL009374 SOMA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174037 SOMA DEVI UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-084-001/160
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147315 05/12/2023 BALJIT SINGH 2608001WL009374 BALJIT SINGH 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174120 BALJIT SINGH UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-084-001/164
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147316 05/12/2023 SUNITA DEVI 2608001WL009374 SUNITA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174122 SUNITA DEVI WO BALVIR KUMAR UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147317 05/12/2023 RAJINDER SINGH 2608001WL009374 RAJINDER SINGH 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174094 RAJINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
104 ANANDPUR SAHIB PB-08-001-084-001/176
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147319 05/12/2023 Karnail Singh 2608001WL009374 Karnail Singh 00462 UCBA0001101 1515 1515 Processed 16/12/2023 8704174123 KARNAIL SINGH UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147320 05/12/2023 LEKH RAJ 2608001WL009374 LEKH RAJ 00462 UCBA0001101 1212 1212 Processed 16/12/2023 8704174083 Mr. LEKH RAJ INDIAN BANK(607105)
106 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147321 05/12/2023 SUNITA DEVI 2608001WL009374 SUNITA DEVI 00462 UCBA0001101 1515 1515 Processed 16/12/2023 8704174086 SUNITA DEVI UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147322 05/12/2023 KANTA DEVI 2608001WL009374 KANTA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174084 KANTA DEVI UCO BANK(607066)
108 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147323 05/12/2023 RAJO DEVI 2608001WL009374 RAJO DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174085 MRS RAJO I STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147324 05/12/2023 PARMILA DEVI 2608001WL009374 PARMILA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174101 PARMALA DEVI WO BHAJAN SINGH UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147325 05/12/2023 KIRANA DEVI 2608001WL009374 KIRANA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174121 KIRAN DEVI UCO BANK(607066)
111 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147327 05/12/2023 MANSA DEVI 2608001WL009374 MANSA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174102 MRS MANSA DEVI STATE BANK OF INDIA(508548)
112 ANANDPUR SAHIB PB-08-001-084-001/78
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147328 05/12/2023 REKHA DEVI 2608001WL009374 REKHA DEVI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174106 MISS REKHA RANI STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147329 05/12/2023 RAM ASRI 2608001WL009374 RAM ASRI 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174146 RAM ASSRI WO GURDAS SINGH UCO BANK(607066)
114 ANANDPUR SAHIB PB-08-001-084-001/85
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147330 05/12/2023 KAMLESH KUMARI 2608001WL009374 KAMLESH KUMARI 00462 UCBA0001101 1212 1212 Processed 16/12/2023 8704174087 KAMLESH KUMARI UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-084-001/86
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147331 05/12/2023 SURINDER KAUR 2608001WL009374 SURINDER KAUR 00462 UCBA0001101 1818 1818 Processed 16/12/2023 8704174104 SURINDER KAUR UCO BANK(607066)
116 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24051220230147359 05/12/2023 SATYA DEVI 2608001WL009377 SATYA DEVI 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8704174125 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 159681 159681
117 ANANDPUR SAHIB PB-08-001-084-001/168
(BRAHAMPUR UPPER) 		2608001000NRG24051220230147318 05/12/2023 SURINDER PAL 2608001WL009374 SURINDER PAL 00462 UCBA0002929 1818 1818 Processed 16/12/2023 8704174055 SURINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
118 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24051220230147352 05/12/2023 SEEMA DEVI 2608001WL009376 SEEMA DEVI 00468 UBIN0828190 2727 2727 Processed 16/12/2023 8704174041 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2727 2727
119 ANANDPUR SAHIB PB-08-001-046-001/185
(NANGAL NIKKU) 		2608001000NRG24051220230147340 05/12/2023 VIJAY KUMAR 2608001WL009375 VIJAY KUMAR 00691 IPOS0000001 2121 2121 Processed 16/12/2023 8704174077 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 278055 278055

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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_051223APB_FTO_73551 District Central Cooperative Bank UTIB0SRCB01 DHER 3333
2 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 HDFC HDFC0000854 NAYA NANGAL 13160
3 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 HDFC HDFC0003298 Kiratpur Sahib 606
4 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 ICICI BANK ICIC0001523 NANGAL, PUNJAB 3333
5 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1515
6 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
7 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 8787
8 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2121
9 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 State Bank of India SBIN0000689 NAYA NANGAL 4921
10 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 State Bank of India SBIN0050382 NANGAL 40299
11 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 UCO Bank UCBA0000593 NANGAL 5151
12 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 UCO Bank UCBA0001101 AJAULI 159681
13 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 UCO Bank UCBA0002929 ANANDPUR SAHIB 1818
14 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 Union Bank of India UBIN0828190 NANGAL 2727
15 ANANDPUR SAHIB PB2608001_051223APB_FTO_73551 India Post Payments Bank IPOS0000001 ROPAR 2121

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