Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:49 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030823APB_FTO_40450
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-08-001-073-001/236
(DAROLI LOWER) 		2608001000NRG24030820230057043 03/08/2023 Jyoti Devi 2608001WL003676 Jyoti Devi 00045 BARB0NANROO 2424 2424 Processed 08/08/2023 4350709501 Jyoti Devi BANK OF BARODA(606985)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-073-001/190
(DAROLI LOWER) 		2608001000NRG24030820230057034 03/08/2023 Raj Kumari 2608001WL003676 Raj Kumari 00349 PSIB0000196 2424 2424 Processed 08/08/2023 4350709446 RAJ KUMARI UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-073-001/235
(DAROLI LOWER) 		2608001000NRG24030820230057042 03/08/2023 MAHINDER KAUR 2608001WL003676 MAHINDER KAUR 00349 PSIB0000196 2424 2424 Processed 08/08/2023 4350709443 MAHINDER KAUR PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-073-001/51
(DAROLI LOWER) 		2608001000NRG24030820230057055 03/08/2023 Giano Devi 2608001WL003676 Giano Devi 00349 PSIB0000196 1818 1818 Processed 08/08/2023 4350709445 Giano Devi PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-074-001/176
(DAROLI UPPER) 		2608001000NRG24030820230057088 03/08/2023 REKHA DEVI 2608001WL003677 REKHA DEVI 00349 PSIB0000196 2727 2727 Processed 08/08/2023 4350709444 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
6 ANANDPUR SAHIB PB-08-001-021-001/25
(CHUTTEWAL) 		2608001000NRG24030820230057104 03/08/2023 JEETO DEVI 2608001WL003678 JEETO DEVI 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4350709488 JEETO UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 ANANDPUR SAHIB PB-08-001-074-001/187
(DAROLI UPPER) 		2608001000NRG24030820230057092 03/08/2023 Ritu 2608001WL003677 Ritu 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350709517 RITU W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 ANANDPUR SAHIB PB-08-001-074-001/190
(DAROLI UPPER) 		2608001000NRG24030820230057095 03/08/2023 Neelam Devi 2608001WL003677 Neelam Devi 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350709518 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8181 8181
9 ANANDPUR SAHIB PB-08-001-073-001/81
(DAROLI LOWER) 		2608001000NRG24030820230057063 03/08/2023 Kamlesh Devi 2608001WL003676 Kamlesh Devi 00354 PUNB0789900 2424 2424 Processed 08/08/2023 4350709504 KAMLESH DEVI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER) 		2608001000NRG24030820230057058 03/08/2023 SAROJ 2608001WL003676 SAROJ 00415 SBIN0011977 2424 2424 Processed 08/08/2023 4350709491 MRS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-074-001/180
(DAROLI UPPER) 		2608001000NRG24030820230057090 03/08/2023 BALWINDER KAUR 2608001WL003677 BALWINDER KAUR 00415 SBIN0050555 2727 2727 Processed 08/08/2023 4350709508 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-073-001/101
(DAROLI LOWER) 		2608001000NRG24030820230057023 03/08/2023 KAMALA 2608001WL003676 KAMALA 00462 UCBA0001101 303 303 Processed 08/08/2023 4350709455 KAMLA DEVI WO RAGHVIR SINGH UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-073-001/112
(DAROLI LOWER) 		2608001000NRG24030820230057024 03/08/2023 Bholi Devi 2608001WL003676 Bholi Devi 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709493 BHOLI DEVI WO MALUK RAJ UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-073-001/113
(DAROLI LOWER) 		2608001000NRG24030820230057025 03/08/2023 SURJEET KAUR 2608001WL003676 SURJEET KAUR 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709456 SURJIT KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-073-001/116
(DAROLI LOWER) 		2608001000NRG24030820230057026 03/08/2023 MAYA DEVI 2608001WL003676 MAYA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709469 MAYA DEVI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER) 		2608001000NRG24030820230057028 03/08/2023 RAM KAUR 2608001WL003676 RAM KAUR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709452 RAM KAUR UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER) 		2608001000NRG24030820230057029 03/08/2023 SANTOSH KUMARI 2608001WL003676 SANTOSH KUMARI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709457 SANTOSH KUMARI UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER) 		2608001000NRG24030820230057030 03/08/2023 ISHEAA 2608001WL003676 ISHEAA 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709479 ISHA UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER) 		2608001000NRG24030820230057031 03/08/2023 BHAGAWATI DEVI 2608001WL003676 BHAGAWATI DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709480 BHAGWATI DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-073-001/182
(DAROLI LOWER) 		2608001000NRG24030820230057032 03/08/2023 SUNITA DEVI 2608001WL003676 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709487 SUNITA DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-073-001/185
(DAROLI LOWER) 		2608001000NRG24030820230057033 03/08/2023 SUSHMA 2608001WL003676 SUSHMA 00462 UCBA0001101 1515 1515 Processed 08/08/2023 4350709481 SUSHMA W/O SUBHASH CHAND UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER) 		2608001000NRG24030820230057035 03/08/2023 RACHANI DEVI 2608001WL003676 RACHANI DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709482 RACHNA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER) 		2608001000NRG24030820230057036 03/08/2023 ASHA DEVI 2608001WL003676 ASHA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709483 ASHA DEVI UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER) 		2608001000NRG24030820230057037 03/08/2023 SUSHMA DEVI 2608001WL003676 SUSHMA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709484 SUSHMA DEVI WO GURMEET CHAND UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-073-001/197
(DAROLI LOWER) 		2608001000NRG24030820230057038 03/08/2023 RANJEET SINGH 2608001WL003676 RANJEET SINGH 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709503 RANJEET SINGH UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-073-001/225
(DAROLI LOWER) 		2608001000NRG24030820230057039 03/08/2023 TARO DEVI 2608001WL003676 TARO DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709467 MRS TARO DEVI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-073-001/226
(DAROLI LOWER) 		2608001000NRG24030820230057040 03/08/2023 PREMO 2608001WL003676 PREMO 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709494 PREMO W/O NAND LAL UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-073-001/237
(DAROLI LOWER) 		2608001000NRG24030820230057044 03/08/2023 Nirmla 2608001WL003676 Nirmla 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709496 NIRMLA DEVI WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-073-001/238
(DAROLI LOWER) 		2608001000NRG24030820230057045 03/08/2023 PUSHPA DEVI 2608001WL003676 PUSHPA DEVI 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709495 PUSHPA DEVI W/O PREM PUNJAB GRAMIN BANK(607138)
30 ANANDPUR SAHIB PB-08-001-073-001/239
(DAROLI LOWER) 		2608001000NRG24030820230057046 03/08/2023 BHAGWATI 2608001WL003676 BHAGWATI 00462 UCBA0001101 1212 1212 Processed 08/08/2023 4350709473 BAGWATI DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-073-001/241
(DAROLI LOWER) 		2608001000NRG24030820230057047 03/08/2023 Sharda Devi 2608001WL003676 Sharda Devi 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709513 SHARDA DEVI UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-073-001/242
(DAROLI LOWER) 		2608001000NRG24030820230057048 03/08/2023 Jasveer Kaur 2608001WL003676 Jasveer Kaur 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709515 JASVEER KAUR CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-073-001/243
(DAROLI LOWER) 		2608001000NRG24030820230057049 03/08/2023 Sunita Devi 2608001WL003676 Sunita Devi 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709514 SUNITA DEVI UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER) 		2608001000NRG24030820230057050 03/08/2023 SOMA DEVI 2608001WL003676 SOMA DEVI 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709449 SOMA DEVI UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-073-001/35
(DAROLI LOWER) 		2608001000NRG24030820230057051 03/08/2023 TARA CHAND 2608001WL003676 TARA CHAND 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709453 TARA CHAND PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER) 		2608001000NRG24030820230057052 03/08/2023 JINDO DEVI 2608001WL003676 JINDO DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709458 JINDO DEVI WO AMAR CHAND UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER) 		2608001000NRG24030820230057053 03/08/2023 SAROJ DEVI 2608001WL003676 SAROJ DEVI 00462 UCBA0001101 1818 1818 Processed 08/08/2023 4350709471 SAROJ UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER) 		2608001000NRG24030820230057054 03/08/2023 KAMALA DEVI 2608001WL003676 KAMALA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709459 KAMLA DEVI UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER) 		2608001000NRG24030820230057056 03/08/2023 ASHWANI KUMAR 2608001WL003676 ASHWANI KUMAR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709460 ASHWANI KUMAR UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-073-001/63
(DAROLI LOWER) 		2608001000NRG24030820230057057 03/08/2023 SHINDO DEVI 2608001WL003676 SHINDO DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709502 CHHINDO DEVI W/O SUKHDEV SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-073-001/69
(DAROLI LOWER) 		2608001000NRG24030820230057059 03/08/2023 KARAMJEET KAUR 2608001WL003676 KARAMJEET KAUR 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709505 KARMJIT KAUR UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER) 		2608001000NRG24030820230057060 03/08/2023 KAUSHALAYA DEVI 2608001WL003676 KAUSHALAYA DEVI 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709466 KAUSHALIA DEVI UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER) 		2608001000NRG24030820230057061 03/08/2023 JASSO 2608001WL003676 JASSO 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709509 JASSO UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER) 		2608001000NRG24030820230057062 03/08/2023 BIMLA DEVI 2608001WL003676 BIMLA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709485 BIMLA DEVI UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-073-001/82
(DAROLI LOWER) 		2608001000NRG24030820230057064 03/08/2023 URMELA DEVI 2608001WL003676 URMELA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709461 Urmala Devi BANK OF BARODA(606985)
46 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER) 		2608001000NRG24030820230057065 03/08/2023 KAMAL DEV 2608001WL003677 KAMAL DEV 00462 UCBA0001101 1212 1212 Processed 08/08/2023 4350709462 KAMAL DEV S/O-SAGLI RAM UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER) 		2608001000NRG24030820230057066 03/08/2023 SHAKUNTALA DEVI 2608001WL003677 SHAKUNTALA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709450 SHAKUNTLA DEVI UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER) 		2608001000NRG24030820230057067 03/08/2023 MALKIT KAUR 2608001WL003677 MALKIT KAUR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709465 MALKIT KAUR W/O JASVIR SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER) 		2608001000NRG24030820230057068 03/08/2023 KRISHANA DEVI 2608001WL003677 KRISHANA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709476 KRISHANA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER) 		2608001000NRG24030820230057069 03/08/2023 RAJ KAMAL 2608001WL003677 RAJ KAMAL 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709477 RAJ KAMAL S/O SATPAL PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-074-001/131
(DAROLI UPPER) 		2608001000NRG24030820230057070 03/08/2023 BIASA DEVI 2608001WL003677 BIASA DEVI 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709486 BIASA DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER) 		2608001000NRG24030820230057071 03/08/2023 BHOLI DEVI 2608001WL003677 BHOLI DEVI 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709464 BHOLI DEVI PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-074-001/133
(DAROLI UPPER) 		2608001000NRG24030820230057072 03/08/2023 KANTA 2608001WL003677 KANTA 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709498 KANTA DEVI W/O GOPAL SINGH UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-074-001/139
(DAROLI UPPER) 		2608001000NRG24030820230057073 03/08/2023 HARDEEP KAUR 2608001WL003677 HARDEEP KAUR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709470 HARDEEP KAUR W/O JARNAIL SINGH UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER) 		2608001000NRG24030820230057074 03/08/2023 BALWINDER KAUR 2608001WL003677 BALWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709468 BALWINDER KAUR UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-074-001/140
(DAROLI UPPER) 		2608001000NRG24030820230057075 03/08/2023 SEETO DEVI 2608001WL003677 SEETO DEVI 00462 UCBA0001101 1515 1515 Processed 08/08/2023 4350709448 SITO DEVI UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER) 		2608001000NRG24030820230057077 03/08/2023 JAGIR KAUR 2608001WL003677 JAGIR KAUR 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709451 Jagir Kaur BANK OF BARODA(606985)
58 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER) 		2608001000NRG24030820230057078 03/08/2023 SUDESH KUMARI 2608001WL003677 SUDESH KUMARI 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709490 SUDESH KUMARI W/O JASWANT SINGH UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER) 		2608001000NRG24030820230057079 03/08/2023 PINKY 2608001WL003677 PINKY 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709510 PINKI DEVI UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-074-001/161
(DAROLI UPPER) 		2608001000NRG24030820230057080 03/08/2023 SEETA DEVI 2608001WL003677 SEETA DEVI 00462 UCBA0001101 1818 1818 Processed 08/08/2023 4350709500 SITA DEVI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-074-001/162
(DAROLI UPPER) 		2608001000NRG24030820230057081 03/08/2023 GURDAYAL SINGH 2608001WL003677 GURDAYAL SINGH 00462 UCBA0001101 1515 1515 Processed 08/08/2023 4350709497 GURDIYAL SINGH UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-074-001/164
(DAROLI UPPER) 		2608001000NRG24030820230057082 03/08/2023 Binder kaur 2608001WL003677 Binder kaur 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709511 BINDER KAUR UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-074-001/169
(DAROLI UPPER) 		2608001000NRG24030820230057083 03/08/2023 KANTA DEVI 2608001WL003677 KANTA DEVI 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709447 KANTA DEVI UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-074-001/170
(DAROLI UPPER) 		2608001000NRG24030820230057084 03/08/2023 PUSHPA DEVI 2608001WL003677 PUSHPA DEVI 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709506 PUSHPA DEVI WO KAMAL SINGH UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-074-001/179
(DAROLI UPPER) 		2608001000NRG24030820230057089 03/08/2023 SEETA DEVI 2608001WL003677 SEETA DEVI 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709478 SITA DEVI W/O SUBASH UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-074-001/184
(DAROLI UPPER) 		2608001000NRG24030820230057091 03/08/2023 Harpal Devi 2608001WL003677 Harpal Devi 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709507 HARPAL DEVI UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-074-001/188
(DAROLI UPPER) 		2608001000NRG24030820230057093 03/08/2023 Lachhman Dass 2608001WL003677 Lachhman Dass 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709475 LACHHMAN DASS S/O KIRPU UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-074-001/189
(DAROLI UPPER) 		2608001000NRG24030820230057094 03/08/2023 Madhu Bala 2608001WL003677 Madhu Bala 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709516 MADHU BALA WO SONU UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-074-001/191
(DAROLI UPPER) 		2608001000NRG24030820230057096 03/08/2023 Balbir Kaur 2608001WL003677 Balbir Kaur 00462 UCBA0001101 2121 2121 Processed 08/08/2023 4350709512 BALBIR KAUR WO BALJIT SINGH UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER) 		2608001000NRG24030820230057097 03/08/2023 GURDEEP KAUR 2608001WL003677 GURDEEP KAUR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709489 GURDEEP KAUR UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER) 		2608001000NRG24030820230057098 03/08/2023 DES KAUR 2608001WL003677 DES KAUR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709474 DESO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
72 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER) 		2608001000NRG24030820230057099 03/08/2023 NIRMAL KAUR 2608001WL003677 NIRMAL KAUR 00462 UCBA0001101 1818 1818 Processed 08/08/2023 4350709472 Nirmal Kaur BANK OF BARODA(606985)
73 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER) 		2608001000NRG24030820230057100 03/08/2023 SANTOSH KUMARI 2608001WL003677 SANTOSH KUMARI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709463 SANTOSH KUMARI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-074-001/9
(DAROLI UPPER) 		2608001000NRG24030820230057101 03/08/2023 KRISHANA DEVI 2608001WL003677 KRISHANA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4350709499 KRISHNA DEVI W/O DIYAL CHAND UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-074-001/96
(DAROLI UPPER) 		2608001000NRG24030820230057102 03/08/2023 CHARANJEET SINGH 2608001WL003677 CHARANJEET SINGH 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709454 CHARANJIT SINGH UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-074-001/99
(DAROLI UPPER) 		2608001000NRG24030820230057103 03/08/2023 BALWINDER KAUR 2608001WL003677 BALWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4350709492 BALWINDER KAUR UCO BANK(607066)
SubTotal 147561 147561
Total 175134 175134

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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_030823APB_FTO_40450 Bank of Baroda BARB0NANROO NANGAL 2424
2 ANANDPUR SAHIB PB2608001_030823APB_FTO_40450 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9393
3 ANANDPUR SAHIB PB2608001_030823APB_FTO_40450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
4 ANANDPUR SAHIB PB2608001_030823APB_FTO_40450 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
5 ANANDPUR SAHIB PB2608001_030823APB_FTO_40450 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
6 ANANDPUR SAHIB PB2608001_030823APB_FTO_40450 State Bank of India SBIN0050555 DHER 2727
7 ANANDPUR SAHIB PB2608001_030823APB_FTO_40450 UCO Bank UCBA0001101 AJAULI 147561

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