Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_160823APB_FTO_44383
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-08-001-014-001/48
(DAGHOUR) 		2608001000NRG24160820230068091 16/08/2023 SOMA DEVI 2608001WL004241 SOMA DEVI 00078 CNRB0018170 2121 2121 Processed 24/08/2023 4797673327 SOMA DEVI CANARA BANK(508532)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG24160820230068092 16/08/2023 SANEH LATA 2608001WL004241 SANEH LATA 00114 UTIB0SRCB01 2424 2424 Processed 24/08/2023 4797673299 MRS SANEH LATA STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24160820230067724 16/08/2023 TILAK RAJ 2608001WL004213 TILAK RAJ 00114 UTIB0SRCB01 2727 2727 Processed 24/08/2023 4797673298 TILAK RAJ S/O BHOLA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-070-001/173
(NANGLI) 		2608001000NRG24160820230067829 16/08/2023 Baksho 2608001WL004223 Baksho 00114 UTIB0SREB01 3030 3030 Processed 24/08/2023 4797673333 MRS BAKHSHO STATE BANK OF INDIA(508548)
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG24160820230067874 16/08/2023 KANTA DEVI 2608001WL004225 KANTA DEVI 00176 IDIB000A629 2424 2424 Processed 24/08/2023 4797673310 Mrs. KANTA RANI INDIAN BANK(607105)
6 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24160820230068098 16/08/2023 DALER KAUR 2608001WL004242 DALER KAUR 00176 IDIB000A629 2424 2424 Processed 24/08/2023 4797673312 DALER KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-133-001/37
(BANNI) 		2608001000NRG24160820230068108 16/08/2023 PUSHPA DEVI 2608001WL004242 PUSHPA DEVI 00176 IDIB000A629 1818 1818 Processed 24/08/2023 4797673314 PUSHPA DEVI W/O MR. RANBIR SINGH PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI) 		2608001000NRG24160820230068109 16/08/2023 RACHANA DEVI 2608001WL004242 RACHANA DEVI 00176 IDIB000A629 1515 1515 Processed 24/08/2023 4797673309 Mrs. RACHNA DEVI INDIAN BANK(607105)
9 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24160820230068133 16/08/2023 Santosh Kaur 2608001WL004242 Santosh Kaur 00176 IDIB000A629 1818 1818 Processed 24/08/2023 4797673311 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9999 9999
10 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI) 		2608001000NRG24160820230067816 16/08/2023 SURJIT SINGH 2608001WL004222 SURJIT SINGH 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797673353 SURJIT SINGH S/O SUKHIA PUNJAB GRAMIN BANK(607138)
11 ANANDPUR SAHIB PB-08-001-070-001/133
(NANGLI) 		2608001000NRG24160820230067826 16/08/2023 SHAKUNTALA DEVI 2608001WL004223 SHAKUNTALA DEVI 00349 PSIB0000196 2424 2424 Processed 24/08/2023 4797673352 SAKUNTALA PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-070-001/134
(NANGLI) 		2608001000NRG24160820230067818 16/08/2023 MAHESH 2608001WL004222 MAHESH 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797673354 MAHESH KUMAR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-070-001/170
(NANGLI) 		2608001000NRG24160820230067827 16/08/2023 Seema 2608001WL004223 Seema 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797673245 SEEMA W/O JASPAL PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-070-001/23
(NANGLI) 		2608001000NRG24160820230067820 16/08/2023 karan singh 2608001WL004222 karan singh 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797673242 KARAM SINGH PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-070-001/35
(NANGLI) 		2608001000NRG24160820230067830 16/08/2023 kashmiri lal 2608001WL004223 kashmiri lal 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797673361 KASHMIRI LAL S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG24160820230067833 16/08/2023 RANBIR SINGH 2608001WL004223 RANBIR SINGH 00349 PSIB0000196 1515 1515 Processed 24/08/2023 4797673360 RANBIR SINGH PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI) 		2608001000NRG24160820230067821 16/08/2023 SALAMA 2608001WL004222 SALAMA 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797673244 SALMA PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI) 		2608001000NRG24160820230067834 16/08/2023 JOGINDER KAUR 2608001WL004223 JOGINDER KAUR 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797673359 JOGINDRO DEVI W/O MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI) 		2608001000NRG24160820230067835 16/08/2023 SHEELA DEVI 2608001WL004223 SHEELA DEVI 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797673358 MRS SHEELA WO SHANKAR DASS STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI) 		2608001000NRG24160820230067836 16/08/2023 RAJ KUMARI 2608001WL004223 RAJ KUMARI 00349 PSIB0000196 1515 1515 Processed 24/08/2023 4797673357 RAJ KUMARI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI) 		2608001000NRG24160820230067837 16/08/2023 BINDO 2608001WL004223 BINDO 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797673356 BINDO DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI) 		2608001000NRG24160820230067838 16/08/2023 RESHMA 2608001WL004223 RESHMA 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797673362 RESHMA PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI) 		2608001000NRG24160820230067822 16/08/2023 KULWANT SINGH 2608001WL004222 KULWANT SINGH 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797673355 KULWANT SINGH PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-074-001/176
(DAROLI UPPER) 		2608001000NRG24160820230067802 16/08/2023 REKHA DEVI 2608001WL004221 REKHA DEVI 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797673243 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
25 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24160820230068101 16/08/2023 Lalita Devi 2608001WL004242 Lalita Devi 00349 PSIB0000213 1212 1212 Processed 24/08/2023 4797673349 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24160820230068124 16/08/2023 MANJU DEVI 2608001WL004242 MANJU DEVI 00349 PSIB0000213 606 606 Processed 24/08/2023 4797673351 MRS MANJU RANI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG24160820230068132 16/08/2023 Sonia Devi 2608001WL004242 Sonia Devi 00349 PSIB0000213 1515 1515 Processed 24/08/2023 4797673350 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
28 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL) 		2608001000NRG24160820230067876 16/08/2023 SUNITA DEVI 2608001WL004225 SUNITA DEVI 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4797673346 SUNITA DEVI W/O KARCHAN SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-065-001/47
(MANGEWAL) 		2608001000NRG24160820230067878 16/08/2023 CHARNO 2608001WL004225 CHARNO 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4797673247 CHARNO DEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL) 		2608001000NRG24160820230067881 16/08/2023 NIRMAL KAUR 2608001WL004225 NIRMAL KAUR 00349 PSIB0000664 2424 2424 Processed 24/08/2023 4797673252 NIRMAL KAUR PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-065-001/69
(MANGEWAL) 		2608001000NRG24160820230067885 16/08/2023 SAWARAN KAUR 2608001WL004225 SAWARAN KAUR 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4797673248 SWARAN KAUR PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24160820230068116 16/08/2023 RAJINDER KAUR 2608001WL004242 RAJINDER KAUR 00349 PSIB0000664 2424 2424 Processed 24/08/2023 4797673249 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24160820230068122 16/08/2023 LEELA 2608001WL004242 LEELA 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4797673250 LEELA WATI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-133-001/74
(BANNI) 		2608001000NRG24160820230068123 16/08/2023 SAROJ 2608001WL004242 SAROJ 00349 PSIB0000664 1515 1515 Processed 24/08/2023 4797673347 SAROJ KUMARI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24160820230068128 16/08/2023 Sunita 2608001WL004242 Sunita 00349 PSIB0000664 909 909 Processed 24/08/2023 4797673251 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
36 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG24160820230067817 16/08/2023 SHAM LAL 2608001WL004222 SHAM LAL 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797673363 SHAM LAL PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-074-001/187
(DAROLI UPPER) 		2608001000NRG24160820230067805 16/08/2023 Ritu 2608001WL004221 Ritu 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797673325 RITU W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-074-001/190
(DAROLI UPPER) 		2608001000NRG24160820230067807 16/08/2023 Neelam Devi 2608001WL004221 Neelam Devi 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797673326 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5757 5757
39 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG24160820230067884 16/08/2023 POONAM 2608001WL004225 POONAM 00354 PUNB0097300 2424 2424 Processed 24/08/2023 4797673254 POONAM PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG24160820230067886 16/08/2023 Seema Devi 2608001WL004225 Seema Devi 00354 PUNB0097300 2424 2424 Processed 24/08/2023 4797673253 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
41 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24160820230068118 16/08/2023 KESAR KAUR 2608001WL004242 KESAR KAUR 00354 PUNB0284300 2121 2121 Processed 24/08/2023 4797673301 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
42 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI) 		2608001000NRG24160820230067832 16/08/2023 JASWINDER KAUR 2608001WL004223 JASWINDER KAUR 00354 PUNB0789900 3030 3030 Processed 24/08/2023 4797673324 JASWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
43 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24160820230068119 16/08/2023 TARA DEVI 2608001WL004242 TARA DEVI 00415 SBIN0011977 2424 2424 Processed 24/08/2023 4797673300 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
44 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG24160820230067879 16/08/2023 BEANT KAUR 2608001WL004225 BEANT KAUR 00415 SBIN0050080 2424 2424 Processed 24/08/2023 4797673320 BEANT KAUR WO RAJINDER SINGH UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG24160820230067880 16/08/2023 PARVEEN KUMARI 2608001WL004225 PARVEEN KUMARI 00415 SBIN0050080 1212 1212 Processed 24/08/2023 4797673317 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG24160820230067882 16/08/2023 jaspal singh 2608001WL004225 jaspal singh 00415 SBIN0050080 2424 2424 Processed 24/08/2023 4797673322 MR JASPAL SINGH STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24160820230068114 16/08/2023 RAVINDER KAUR 2608001WL004242 RAVINDER KAUR 00415 SBIN0050080 2121 2121 Processed 24/08/2023 4797673319 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI) 		2608001000NRG24160820230068115 16/08/2023 RANI KUMARI 2608001WL004242 RANI KUMARI 00415 SBIN0050080 1818 1818 Processed 24/08/2023 4797673321 RANI KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24160820230068120 16/08/2023 PUSHPINDER KAUR 2608001WL004242 PUSHPINDER KAUR 00415 SBIN0050080 2424 2424 Processed 24/08/2023 4797673323 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24160820230068127 16/08/2023 Gurvinder Kaur 2608001WL004242 Gurvinder Kaur 00415 SBIN0050080 1818 1818 Processed 24/08/2023 4797673318 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
51 ANANDPUR SAHIB PB-08-001-085-001/114
(BANDLEHRI) 		2608001000NRG24160820230067689 16/08/2023 BHAG SINGH 2608001WL004213 BHAG SINGH 00415 SBIN0050382 2727 2727 Processed 24/08/2023 4797673313 MR BHAG SINGH STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-085-001/32
(BANDLEHRI) 		2608001000NRG24160820230067706 16/08/2023 SURINDER KAUR 2608001WL004213 SURINDER KAUR 00415 SBIN0050382 2727 2727 Processed 24/08/2023 4797673308 SURINDER KAUR UCO BANK(607066)
SubTotal 5454 5454
53 ANANDPUR SAHIB PB-08-001-065-001/46
(MANGEWAL) 		2608001000NRG24160820230067877 16/08/2023 PRITAM KAUR 2608001WL004225 PRITAM KAUR 00415 SBIN0050555 2727 2727 Processed 24/08/2023 4797673315 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-065-001/59
(MANGEWAL) 		2608001000NRG24160820230067883 16/08/2023 GURMESH KAUR 2608001WL004225 GURMESH KAUR 00415 SBIN0050555 2121 2121 Processed 24/08/2023 4797673316 MRS GURMESH KAUR WO KARNAIL SINGH PLA NO STATE BANK OF INDIA(508548)
SubTotal 4848 4848
55 ANANDPUR SAHIB PB-08-001-085-001/53
(BANDLEHRI) 		2608001000NRG24160820230067712 16/08/2023 SUKHDEV 2608001WL004213 SUKHDEV 00462 UCBA0000593 2121 2121 Processed 24/08/2023 4797673246 SUKHDEV UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-085-001/90
(BANDLEHRI) 		2608001000NRG24160820230067721 16/08/2023 POOJA DEVI 2608001WL004213 POOJA DEVI 00462 UCBA0000593 2727 2727 Processed 24/08/2023 4797673348 POOJA DEVI DO HEM RAJ UCO BANK(607066)
SubTotal 4848 4848
57 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER) 		2608001000NRG24160820230067783 16/08/2023 KAMAL DEV 2608001WL004221 KAMAL DEV 00462 UCBA0001101 909 909 Processed 24/08/2023 4797673261 KAMAL DEV S/O-SAGLI RAM UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER) 		2608001000NRG24160820230067784 16/08/2023 SHAKUNTALA DEVI 2608001WL004221 SHAKUNTALA DEVI 00462 UCBA0001101 1212 1212 Processed 24/08/2023 4797673342 SHAKUNTLA DEVI UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER) 		2608001000NRG24160820230067786 16/08/2023 KRISHANA DEVI 2608001WL004221 KRISHANA DEVI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673264 KRISHANA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER) 		2608001000NRG24160820230067785 16/08/2023 RAJ KAMAL 2608001WL004221 RAJ KAMAL 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673273 RAJ KAMAL S/O SATPAL PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-074-001/131
(DAROLI UPPER) 		2608001000NRG24160820230067787 16/08/2023 BIASA DEVI 2608001WL004221 BIASA DEVI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673334 BIASA DEVI UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER) 		2608001000NRG24160820230067788 16/08/2023 BHOLI DEVI 2608001WL004221 BHOLI DEVI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673340 BHOLI DEVI PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-074-001/133
(DAROLI UPPER) 		2608001000NRG24160820230067789 16/08/2023 KANTA 2608001WL004221 KANTA 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673286 KANTA DEVI W/O GOPAL SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-074-001/139
(DAROLI UPPER) 		2608001000NRG24160820230067790 16/08/2023 HARDEEP KAUR 2608001WL004221 HARDEEP KAUR 00462 UCBA0001101 1818 1818 Processed 24/08/2023 4797673339 HARDEEP KAUR W/O JARNAIL SINGH UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER) 		2608001000NRG24160820230067791 16/08/2023 BALWINDER KAUR 2608001WL004221 BALWINDER KAUR 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673338 BALWINDER KAUR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-074-001/140
(DAROLI UPPER) 		2608001000NRG24160820230067792 16/08/2023 SEETO DEVI 2608001WL004221 SEETO DEVI 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673345 SITO DEVI UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER) 		2608001000NRG24160820230067793 16/08/2023 JAGIR KAUR 2608001WL004221 JAGIR KAUR 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673259 Jagir Kaur BANK OF BARODA(606985)
68 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER) 		2608001000NRG24160820230067794 16/08/2023 SUDESH KUMARI 2608001WL004221 SUDESH KUMARI 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673335 SUDESH KUMARI W/O JASWANT SINGH UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER) 		2608001000NRG24160820230067795 16/08/2023 PINKY 2608001WL004221 PINKY 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673297 PINKI DEVI UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-074-001/162
(DAROLI UPPER) 		2608001000NRG24160820230067796 16/08/2023 GURDAYAL SINGH 2608001WL004221 GURDAYAL SINGH 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673282 GURDIYAL SINGH UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-074-001/164
(DAROLI UPPER) 		2608001000NRG24160820230067797 16/08/2023 Binder kaur 2608001WL004221 Binder kaur 00462 UCBA0001101 1818 1818 Processed 24/08/2023 4797673283 BINDER KAUR UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-074-001/169
(DAROLI UPPER) 		2608001000NRG24160820230067798 16/08/2023 KANTA DEVI 2608001WL004221 KANTA DEVI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673256 KANTA DEVI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-074-001/179
(DAROLI UPPER) 		2608001000NRG24160820230067803 16/08/2023 SEETA DEVI 2608001WL004221 SEETA DEVI 00462 UCBA0001101 1818 1818 Processed 24/08/2023 4797673272 SITA DEVI W/O SUBASH UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-074-001/184
(DAROLI UPPER) 		2608001000NRG24160820230067804 16/08/2023 Harpal Devi 2608001WL004221 Harpal Devi 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673294 HARPAL DEVI UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-074-001/189
(DAROLI UPPER) 		2608001000NRG24160820230067806 16/08/2023 Madhu Bala 2608001WL004221 Madhu Bala 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673295 MADHU BALA WO SONU UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-074-001/191
(DAROLI UPPER) 		2608001000NRG24160820230067808 16/08/2023 Balbir Kaur 2608001WL004221 Balbir Kaur 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673285 BALBIR KAUR WO BALJIT SINGH UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER) 		2608001000NRG24160820230067810 16/08/2023 GURDEEP KAUR 2608001WL004221 GURDEEP KAUR 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673284 GURDEEP KAUR UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER) 		2608001000NRG24160820230067811 16/08/2023 DES KAUR 2608001WL004221 DES KAUR 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673263 DESO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
79 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER) 		2608001000NRG24160820230067812 16/08/2023 NIRMAL KAUR 2608001WL004221 NIRMAL KAUR 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673265 Nirmal Kaur BANK OF BARODA(606985)
80 ANANDPUR SAHIB PB-08-001-074-001/9
(DAROLI UPPER) 		2608001000NRG24160820230067813 16/08/2023 KRISHANA DEVI 2608001WL004221 KRISHANA DEVI 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673289 KRISHNA DEVI W/O DIYAL CHAND UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-074-001/96
(DAROLI UPPER) 		2608001000NRG24160820230067814 16/08/2023 CHARANJEET SINGH 2608001WL004221 CHARANJEET SINGH 00462 UCBA0001101 1515 1515 Processed 24/08/2023 4797673260 CHARANJIT SINGH UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-074-001/99
(DAROLI UPPER) 		2608001000NRG24160820230067815 16/08/2023 BALWINDER KAUR 2608001WL004221 BALWINDER KAUR 00462 UCBA0001101 1818 1818 Processed 24/08/2023 4797673290 BALWINDER KAUR UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-085-001/1
(BANDLEHRI) 		2608001000NRG24160820230067686 16/08/2023 DARSHANA 2608001WL004213 DARSHANA 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673278 Darshna Devi BANK OF BARODA(606985)
84 ANANDPUR SAHIB PB-08-001-085-001/105
(BANDLEHRI) 		2608001000NRG24160820230067687 16/08/2023 SURJIT KAUR 2608001WL004213 SURJIT KAUR 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673281 Surjeet Kaur BANK OF BARODA(606985)
85 ANANDPUR SAHIB PB-08-001-085-001/115
(BANDLEHRI) 		2608001000NRG24160820230067690 16/08/2023 RAM MURTI 2608001WL004213 RAM MURTI 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673341 RAM MURTI UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-085-001/116
(BANDLEHRI) 		2608001000NRG24160820230067691 16/08/2023 SUNITA DEVI 2608001WL004213 SUNITA DEVI 00462 UCBA0001101 1818 1818 Processed 24/08/2023 4797673291 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
87 ANANDPUR SAHIB PB-08-001-085-001/117
(BANDLEHRI) 		2608001000NRG24160820230067692 16/08/2023 SUBASH CHAND 2608001WL004213 SUBASH CHAND 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673255 SUBHASH CHAND UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-085-001/12
(BANDLEHRI) 		2608001000NRG24160820230067694 16/08/2023 MEETO DEVI 2608001WL004213 MEETO DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673262 MITO DEVI WO HERDEV UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-085-001/13
(BANDLEHRI) 		2608001000NRG24160820230067695 16/08/2023 KULDEEP KAUR 2608001WL004213 KULDEEP KAUR 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673267 KULDEEP KAUR W/O SUKH RAJ UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-085-001/15
(BANDLEHRI) 		2608001000NRG24160820230067696 16/08/2023 SOMA 2608001WL004213 SOMA 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673344 SOMA UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-085-001/16
(BANDLEHRI) 		2608001000NRG24160820230067697 16/08/2023 BABLI DEVI 2608001WL004213 BABLI DEVI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673268 BABLI DEVI W/O SURESH KUMAR UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-085-001/19
(BANDLEHRI) 		2608001000NRG24160820230067698 16/08/2023 SAROJ 2608001WL004213 SAROJ 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673336 SAROJ PUNJAB NATIONAL BANK(508568)
93 ANANDPUR SAHIB PB-08-001-085-001/20
(BANDLEHRI) 		2608001000NRG24160820230067699 16/08/2023 SEELA DEVI 2608001WL004213 SEELA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673266 SHEELA DEVI UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-085-001/23
(BANDLEHRI) 		2608001000NRG24160820230067700 16/08/2023 MADAN MOHAN 2608001WL004213 MADAN MOHAN 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797673274 MADAN MOHAN UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG24160820230067703 16/08/2023 MEENA DEVI 2608001WL004213 MEENA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673293 MEENA WO RAM PAL PUNJAB GRAMIN BANK(607138)
96 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG24160820230067702 16/08/2023 Ram pal 2608001WL004213 Ram pal 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673343 RAM PAL S/O-JAI RAM UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-085-001/27
(BANDLEHRI) 		2608001000NRG24160820230067704 16/08/2023 SANTOSH 2608001WL004213 SANTOSH 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673271 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
98 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI) 		2608001000NRG24160820230067705 16/08/2023 HARJIT KAUR 2608001WL004213 HARJIT KAUR 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673269 Harjit Kaur BANK OF BARODA(606985)
99 ANANDPUR SAHIB PB-08-001-085-001/4
(BANDLEHRI) 		2608001000NRG24160820230067707 16/08/2023 KIRAN KUMARI 2608001WL004213 KIRAN KUMARI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673276 KIRAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 ANANDPUR SAHIB PB-08-001-085-001/40
(BANDLEHRI) 		2608001000NRG24160820230067708 16/08/2023 SARABJEET KAUR 2608001WL004213 SARABJEET KAUR 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673292 MRS SARBJEET SARBJEET STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-085-001/42
(BANDLEHRI) 		2608001000NRG24160820230067709 16/08/2023 NEELAM 2608001WL004213 NEELAM 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673296 Nilam BANK OF BARODA(606985)
102 ANANDPUR SAHIB PB-08-001-085-001/48
(BANDLEHRI) 		2608001000NRG24160820230067710 16/08/2023 SWARNO DEVI 2608001WL004213 SWARNO DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673279 SARWANO WO SUDESH UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-085-001/50
(BANDLEHRI) 		2608001000NRG24160820230067711 16/08/2023 SULEKHA 2608001WL004213 SULEKHA 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673275 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-085-001/56
(BANDLEHRI) 		2608001000NRG24160820230067713 16/08/2023 BIMLA DEVI 2608001WL004213 BIMLA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673277 BIMLA DEVI W/O SHAM LAL UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-085-001/64
(BANDLEHRI) 		2608001000NRG24160820230067714 16/08/2023 KRISHANA DEVI 2608001WL004213 KRISHANA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673270 KRISHANA DEVI W/O TIRLOK CHAND UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-085-001/65
(BANDLEHRI) 		2608001000NRG24160820230067715 16/08/2023 SATAYA DEVI 2608001WL004213 SATAYA DEVI 00462 UCBA0001101 1818 1818 Processed 24/08/2023 4797673280 SATYA W/O HARBANS LAL UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-085-001/76
(BANDLEHRI) 		2608001000NRG24160820230067717 16/08/2023 AMANDEEP 2608001WL004213 AMANDEEP 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673287 AMANDEEP WO VIJAY KUMAR UCO BANK(607066)
108 ANANDPUR SAHIB PB-08-001-085-001/79
(BANDLEHRI) 		2608001000NRG24160820230067719 16/08/2023 BAKSHO DEVI 2608001WL004213 BAKSHO DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673337 BAKSHO DEVI W/O-BAHADUR SINGH UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-085-001/81
(BANDLEHRI) 		2608001000NRG24160820230067720 16/08/2023 MAMTA 2608001WL004213 MAMTA 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673258 MAMTA DEVI UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-085-001/91
(BANDLEHRI) 		2608001000NRG24160820230067723 16/08/2023 BAKSHI 2608001WL004213 BAKSHI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797673257 BAKSHISH UCO BANK(607066)
111 ANANDPUR SAHIB PB-08-001-085-001/91
(BANDLEHRI) 		2608001000NRG24160820230067722 16/08/2023 NELAM DEVI 2608001WL004213 NELAM DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797673288 NEELAM WO BAKHSHISH UCO BANK(607066)
SubTotal 129381 129381
112 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG24160820230067875 16/08/2023 LACHAMI DEVI 2608001WL004225 LACHAMI DEVI 00462 UCBA0002929 2727 2727 Processed 24/08/2023 4797673303 LACHHMI DEVI WO GURBACHAN CHAND UCO BANK(607066)
113 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24160820230068100 16/08/2023 Kiran Kumari 2608001WL004242 Kiran Kumari 00462 UCBA0002929 2424 2424 Processed 24/08/2023 4797673306 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
114 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24160820230068102 16/08/2023 Naresh Kewat 2608001WL004242 Naresh Kewat 00462 UCBA0002929 1818 1818 Processed 24/08/2023 4797673302 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-133-001/122
(BANNI) 		2608001000NRG24160820230068103 16/08/2023 Lakhiya Devi 2608001WL004242 Lakhiya Devi 00462 UCBA0002929 1818 1818 Processed 24/08/2023 4797673329 LAKHIYA DEVI W/O SHAMBHU MANDAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
116 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24160820230068104 16/08/2023 KIRNA 2608001WL004242 KIRNA 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4797673328 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
117 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI) 		2608001000NRG24160820230068105 16/08/2023 MEENA devi 2608001WL004242 MEENA devi 00462 UCBA0002929 1818 1818 Processed 24/08/2023 4797673332 MEENA DEVI WO SURINDER PAL UCO BANK(607066)
118 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI) 		2608001000NRG24160820230068106 16/08/2023 NEELAM DEVI 2608001WL004242 NEELAM DEVI 00462 UCBA0002929 1515 1515 Processed 24/08/2023 4797673307 NEELAM DEVI WO SUNIL KUMAR UCO BANK(607066)
119 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24160820230068107 16/08/2023 NIRMALA KUMARI 2608001WL004242 NIRMALA KUMARI 00462 UCBA0002929 1818 1818 Processed 24/08/2023 4797673331 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
120 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24160820230068111 16/08/2023 SAPNA 2608001WL004242 SAPNA 00462 UCBA0002929 2424 2424 Processed 24/08/2023 4797673304 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
121 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24160820230068113 16/08/2023 SANTO DEVI 2608001WL004242 SANTO DEVI 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4797673330 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24160820230068129 16/08/2023 Kusaliysa Devi 2608001WL004242 Kusaliysa Devi 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4797673305 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 22725 22725
Total 274821 274821

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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_160823APB_FTO_44383 Canara Bank CNRB0018170 Nangal 2121
2 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 District Central Cooperative Bank UTIB0SRCB01 DHER 5151
3 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 District Central Cooperative Bank UTIB0SREB01 Ropar 3030
4 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9999
5 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 34542
6 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
7 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab & Sind Bank PSIB0000664 GANGUWAL 16968
8 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
9 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
10 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab National Bank PUNB0284300 DABATMATARI 2121
11 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3030
12 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
13 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 State Bank of India SBIN0050080 ANANDPUR SAHIB 14241
14 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 State Bank of India SBIN0050382 NANGAL 5454
15 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 State Bank of India SBIN0050555 DHER 4848
16 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 UCO Bank UCBA0000593 NANGAL 4848
17 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 UCO Bank UCBA0001101 AJAULI 129381
18 ANANDPUR SAHIB PB2608001_160823APB_FTO_44383 UCO Bank UCBA0002929 ANANDPUR SAHIB 22725

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