Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100523APB_FTO_9019
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-08-001-095-001/251
(AGAMPUR) 		2608001000NRG24100520230005063 10/05/2023 Manjeet kaur 2608001WL000482 Manjeet kaur 00032 UTIB0002235 3030 3030 Processed 17/05/2023 1639129682 MANJEET KAUR AXIS BANK(607153)
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-073-001/236
(DAROLI LOWER) 		2608001000NRG24100520230005244 10/05/2023 Jyoti Devi 2608001WL000500 Jyoti Devi 00045 BARB0NANROO 1818 1818 Processed 17/05/2023 1639129673 Jyoti Devi BANK OF BARODA(606985)
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-110-001/121
(DOLOWAL UPPER) 		2608001000NRG24100520230005062 10/05/2023 PIARO DEVI 2608001WL000481 PIARO DEVI 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639129658 PIARO DEVI PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-115-001/106
(MAJHER) 		2608001000NRG24100520230005066 10/05/2023 BALWINDER KAUR 2608001WL000483 BALWINDER KAUR 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639129660 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-115-001/11
(MAJHER) 		2608001000NRG24100520230005067 10/05/2023 SOMA DEVI 2608001WL000483 SOMA DEVI 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639129687 SOMA DEVI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-115-001/130
(MAJHER) 		2608001000NRG24100520230005070 10/05/2023 MANJEET KAUR 2608001WL000483 MANJEET KAUR 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639129662 MANJEET KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-115-001/22
(MAJHER) 		2608001000NRG24100520230005073 10/05/2023 RAJ PAL 2608001WL000483 RAJ PAL 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639129659 RAJ PAL CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-115-001/23
(MAJHER) 		2608001000NRG24100520230005074 10/05/2023 PREM KAUR 2608001WL000483 PREM KAUR 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639129661 PREEM KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-115-001/31
(MAJHER) 		2608001000NRG24100520230005075 10/05/2023 DAYAL SINGH 2608001WL000483 DAYAL SINGH 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639129686 DYAIL SINGH CANARA BANK(508532)
SubTotal 13938 13938
10 ANANDPUR SAHIB PB-08-001-115-001/131
(MAJHER) 		2608001000NRG24100520230005071 10/05/2023 JASWINDER KAUR 2608001WL000483 JASWINDER KAUR 00114 UTIB0SRCB01 1515 1515 Processed 17/05/2023 1639129656 JASVINDER KAUR W/O PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24100520230005272 10/05/2023 DALER KAUR 2608001WL000503 DALER KAUR 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1639129671 DALER KAUR PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-133-001/75
(BANNI) 		2608001000NRG24100520230005290 10/05/2023 MANDEEP KAUR 2608001WL000503 MANDEEP KAUR 00176 IDIB000A629 2121 2121 Processed 17/05/2023 1639129674 MISS CHETNA CHAUHAN UGS MANDEEP KAUR STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-133-001/85
(BANNI) 		2608001000NRG24100520230005297 10/05/2023 Malti Devi 2608001WL000503 Malti Devi 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1639129669 Mrs. MALTI DEVI INDIAN BANK(607105)
14 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24100520230005300 10/05/2023 Santosh Kaur 2608001WL000503 Santosh Kaur 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1639129670 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10302 10302
15 ANANDPUR SAHIB PB-08-001-069-001/166
(GAG) 		2608001000NRG24100520230005304 10/05/2023 MALKEET SINGH 2608001WL000504 MALKEET SINGH 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1639129701 MALKEET SINGH PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-073-001/235
(DAROLI LOWER) 		2608001000NRG24100520230005243 10/05/2023 MAHINDER KAUR 2608001WL000500 MAHINDER KAUR 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1639129594 MAHINDER KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-073-001/51
(DAROLI LOWER) 		2608001000NRG24100520230005253 10/05/2023 Giano Devi 2608001WL000500 Giano Devi 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1639129595 Giano Devi PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
18 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24100520230005291 10/05/2023 MANJU DEVI 2608001WL000503 MANJU DEVI 00349 PSIB0000213 303 303 Processed 17/05/2023 1639129700 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
19 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24100520230005288 10/05/2023 LEELA 2608001WL000503 LEELA 00349 PSIB0000664 2727 2727 Processed 17/05/2023 1639129606 LEELA WATI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-133-001/74
(BANNI) 		2608001000NRG24100520230005289 10/05/2023 SAROJ 2608001WL000503 SAROJ 00349 PSIB0000664 1212 1212 Processed 17/05/2023 1639129608 SAROJ KUMARI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24100520230005295 10/05/2023 Sunita 2608001WL000503 Sunita 00349 PSIB0000664 1212 1212 Processed 17/05/2023 1639129607 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
22 ANANDPUR SAHIB PB-08-001-115-001/133
(MAJHER) 		2608001000NRG24100520230005072 10/05/2023 Charanpreet Kaur 2608001WL000483 Charanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129681 CHARANPREET KAUR W/O NARESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
23 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL) 		2608001000NRG24100520230005262 10/05/2023 RANVIR SINGH 2608001WL000501 RANVIR SINGH 00354 PUNB0035900 3030 3030 Processed 17/05/2023 1639129596 RANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
24 ANANDPUR SAHIB PB-08-001-115-001/46
(MAJHER) 		2608001000NRG24100520230005076 10/05/2023 SOHAN 2608001WL000483 SOHAN 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639129699 MR SOHAN LAL SO MALLU RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24100520230005284 10/05/2023 KESAR KAUR 2608001WL000503 KESAR KAUR 00354 PUNB0284300 2727 2727 Processed 17/05/2023 1639129663 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
26 ANANDPUR SAHIB PB-08-001-073-001/81
(DAROLI LOWER) 		2608001000NRG24100520230005261 10/05/2023 Kamlesh Devi 2608001WL000500 Kamlesh Devi 00354 PUNB0789900 2727 2727 Processed 17/05/2023 1639129680 KAMLESH DEVI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
27 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER) 		2608001000NRG24100520230005256 10/05/2023 SAROJ 2608001WL000500 SAROJ 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1639129667 MRS SAROJ RANI STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24100520230005285 10/05/2023 TARA DEVI 2608001WL000503 TARA DEVI 00415 SBIN0011977 2727 2727 Processed 17/05/2023 1639129657 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
29 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24100520230005281 10/05/2023 RAVINDER KAUR 2608001WL000503 RAVINDER KAUR 00415 SBIN0050080 2727 2727 Processed 17/05/2023 1639129684 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG24100520230005282 10/05/2023 NEETU 2608001WL000503 NEETU 00415 SBIN0050080 303 303 Processed 17/05/2023 1639129683 MRS NEETU NEETU STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24100520230005286 10/05/2023 PUSHPINDER KAUR 2608001WL000503 PUSHPINDER KAUR 00415 SBIN0050080 2727 2727 Processed 17/05/2023 1639129679 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24100520230005294 10/05/2023 Gurvinder Kaur 2608001WL000503 Gurvinder Kaur 00415 SBIN0050080 2727 2727 Processed 17/05/2023 1639129675 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
33 ANANDPUR SAHIB PB-08-001-115-001/102
(MAJHER) 		2608001000NRG24100520230005065 10/05/2023 GURMEET KAUR 2608001WL000483 GURMEET KAUR 00415 SBIN0050527 1818 1818 Processed 17/05/2023 1639129668 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-115-001/116
(MAJHER) 		2608001000NRG24100520230005068 10/05/2023 Tara Chand 2608001WL000483 Tara Chand 00415 SBIN0050527 1818 1818 Processed 17/05/2023 1639129672 MR TARA CHAND STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-115-001/55
(MAJHER) 		2608001000NRG24100520230005077 10/05/2023 MALKEET SINGH 2608001WL000483 MALKEET SINGH 00415 SBIN0050527 1818 1818 Processed 17/05/2023 1639129677 MR MALKIT SINGH STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-115-001/7
(MAJHER) 		2608001000NRG24100520230005078 10/05/2023 BHAJAN SINGH 2608001WL000483 BHAJAN SINGH 00415 SBIN0050527 1818 1818 Processed 17/05/2023 1639129678 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
37 ANANDPUR SAHIB PB-08-001-074-001/180
(DAROLI UPPER) 		2608001000NRG24100520230005322 10/05/2023 BALWINDER KAUR 2608001WL000505 BALWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 17/05/2023 1639129676 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
38 ANANDPUR SAHIB PB-08-001-047-001/112
(DUKLI) 		2608001000NRG24100520230005263 10/05/2023 NIRMALA DEVI 2608001WL000502 NIRMALA DEVI 00462 UCBA0000593 2424 2424 Processed 17/05/2023 1639129604 NIRMLA DEVI WO SUCHA SINGH UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG24100520230005264 10/05/2023 RANI DEVI 2608001WL000502 RANI DEVI 00462 UCBA0000593 2121 2121 Processed 17/05/2023 1639129603 RANI DEVI WO JASWANT SINGH UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG24100520230005265 10/05/2023 TARO DEVI 2608001WL000502 TARO DEVI 00462 UCBA0000593 2121 2121 Processed 17/05/2023 1639129599 TARO DEVI WO GIAN CHAND UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG24100520230005266 10/05/2023 JULMI DEVI 2608001WL000502 JULMI DEVI 00462 UCBA0000593 2424 2424 Processed 17/05/2023 1639129601 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG24100520230005267 10/05/2023 BHOLI EVI 2608001WL000502 BHOLI EVI 00462 UCBA0000593 2424 2424 Processed 17/05/2023 1639129597 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG24100520230005268 10/05/2023 PARVATI DEVI 2608001WL000502 PARVATI DEVI 00462 UCBA0000593 1515 1515 Processed 17/05/2023 1639129600 PARWATI WO JOG RAJ UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI) 		2608001000NRG24100520230005269 10/05/2023 PREETO DEVI 2608001WL000502 PREETO DEVI 00462 UCBA0000593 1515 1515 Processed 17/05/2023 1639129602 PREETO DEVO W/O GENDA RAM UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG24100520230005270 10/05/2023 SAROJ RANI 2608001WL000502 SAROJ RANI 00462 UCBA0000593 2121 2121 Processed 17/05/2023 1639129605 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG24100520230005271 10/05/2023 SHINDO DEVI 2608001WL000502 SHINDO DEVI 00462 UCBA0000593 909 909 Processed 17/05/2023 1639129598 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
SubTotal 17574 17574
47 ANANDPUR SAHIB PB-08-001-073-001/101
(DAROLI LOWER) 		2608001000NRG24100520230005227 10/05/2023 KAMALA 2608001WL000500 KAMALA 00462 UCBA0001101 606 606 Processed 17/05/2023 1639129624 KAMLA DEVI WO RAGHVIR SINGH UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-073-001/112
(DAROLI LOWER) 		2608001000NRG24100520230005228 10/05/2023 Bholi Devi 2608001WL000500 Bholi Devi 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129630 BHOLI DEVI WO MALUK RAJ UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-073-001/116
(DAROLI LOWER) 		2608001000NRG24100520230005229 10/05/2023 MAYA DEVI 2608001WL000500 MAYA DEVI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129615 MAYA DEVI UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-073-001/149
(DAROLI LOWER) 		2608001000NRG24100520230005231 10/05/2023 SHINDO DEVI 2608001WL000500 SHINDO DEVI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129693 CHINDO DEVI WO BHUPINDER KUMAR UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER) 		2608001000NRG24100520230005232 10/05/2023 RAM KAUR 2608001WL000500 RAM KAUR 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129611 RAM KAUR UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER) 		2608001000NRG24100520230005233 10/05/2023 SANTOSH KUMARI 2608001WL000500 SANTOSH KUMARI 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129625 SANTOSH KUMARI UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER) 		2608001000NRG24100520230005234 10/05/2023 ISHEAA 2608001WL000500 ISHEAA 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129626 ISHA UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER) 		2608001000NRG24100520230005235 10/05/2023 BHAGAWATI DEVI 2608001WL000500 BHAGAWATI DEVI 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129627 BHAGWATI DEVI UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-073-001/182
(DAROLI LOWER) 		2608001000NRG24100520230005236 10/05/2023 SUNITA DEVI 2608001WL000500 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129628 SUNITA DEVI PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-073-001/185
(DAROLI LOWER) 		2608001000NRG24100520230005237 10/05/2023 SUSHMA 2608001WL000500 SUSHMA 00462 UCBA0001101 909 909 Processed 17/05/2023 1639129632 SUSHMA W/O SUBHASH CHAND UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER) 		2608001000NRG24100520230005238 10/05/2023 RACHANI DEVI 2608001WL000500 RACHANI DEVI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129635 RACHNA DEVI PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER) 		2608001000NRG24100520230005239 10/05/2023 ASHA DEVI 2608001WL000500 ASHA DEVI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129633 ASHA DEVI UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER) 		2608001000NRG24100520230005240 10/05/2023 SUSHMA DEVI 2608001WL000500 SUSHMA DEVI 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129631 SUSHMA DEVI WO GURMEET CHAND UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-073-001/197
(DAROLI LOWER) 		2608001000NRG24100520230005241 10/05/2023 RANJEET SINGH 2608001WL000500 RANJEET SINGH 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129636 RANJEET SINGH UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-073-001/226
(DAROLI LOWER) 		2608001000NRG24100520230005242 10/05/2023 PREMO 2608001WL000500 PREMO 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129637 PREMO W/O NAND LAL UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-073-001/237
(DAROLI LOWER) 		2608001000NRG24100520230005245 10/05/2023 Nirmla 2608001WL000500 Nirmla 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129645 NIRMLA DEVI WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-073-001/238
(DAROLI LOWER) 		2608001000NRG24100520230005246 10/05/2023 PUSHPA DEVI 2608001WL000500 PUSHPA DEVI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129643 PUSHPA DEVI W/O PREM PUNJAB GRAMIN BANK(607138)
64 ANANDPUR SAHIB PB-08-001-073-001/239
(DAROLI LOWER) 		2608001000NRG24100520230005247 10/05/2023 BHAGWATI 2608001WL000500 BHAGWATI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129618 BAGWATI DEVI UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER) 		2608001000NRG24100520230005248 10/05/2023 SOMA DEVI 2608001WL000500 SOMA DEVI 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129698 SOMA DEVI UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-073-001/35
(DAROLI LOWER) 		2608001000NRG24100520230005249 10/05/2023 TARA CHAND 2608001WL000500 TARA CHAND 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129697 TARA CHAND PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER) 		2608001000NRG24100520230005250 10/05/2023 JINDO DEVI 2608001WL000500 JINDO DEVI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129617 JINDO DEVI WO AMAR CHAND UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER) 		2608001000NRG24100520230005251 10/05/2023 SAROJ DEVI 2608001WL000500 SAROJ DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129695 SAROJ UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER) 		2608001000NRG24100520230005252 10/05/2023 KAMALA DEVI 2608001WL000500 KAMALA DEVI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129613 KAMLA DEVI UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER) 		2608001000NRG24100520230005254 10/05/2023 ASHWANI KUMAR 2608001WL000500 ASHWANI KUMAR 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129614 ASHWANI KUMAR UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-073-001/63
(DAROLI LOWER) 		2608001000NRG24100520230005255 10/05/2023 SHINDO DEVI 2608001WL000500 SHINDO DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129690 CHHINDO DEVI W/O SUKHDEV SINGH UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-073-001/69
(DAROLI LOWER) 		2608001000NRG24100520230005257 10/05/2023 KARAMJEET KAUR 2608001WL000500 KARAMJEET KAUR 00462 UCBA0001101 606 606 Processed 17/05/2023 1639129629 KARMJIT KAUR UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER) 		2608001000NRG24100520230005258 10/05/2023 KAUSHALAYA DEVI 2608001WL000500 KAUSHALAYA DEVI 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129616 KAUSHALIA DEVI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER) 		2608001000NRG24100520230005259 10/05/2023 JASSO 2608001WL000500 JASSO 00462 UCBA0001101 1515 1515 Processed 17/05/2023 1639129646 JASSO UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER) 		2608001000NRG24100520230005260 10/05/2023 BIMLA DEVI 2608001WL000500 BIMLA DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129634 BIMLA DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER) 		2608001000NRG24100520230005305 10/05/2023 KAMAL DEV 2608001WL000505 KAMAL DEV 00462 UCBA0001101 303 303 Processed 17/05/2023 1639129612 KAMAL DEV S/O-SAGLI RAM UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER) 		2608001000NRG24100520230005306 10/05/2023 SHAKUNTALA DEVI 2608001WL000505 SHAKUNTALA DEVI 00462 UCBA0001101 1212 1212 Processed 17/05/2023 1639129610 SHAKUNTLA DEVI UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER) 		2608001000NRG24100520230005307 10/05/2023 MALKIT KAUR 2608001WL000505 MALKIT KAUR 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129621 MALKIT KAUR W/O JASVIR SINGH UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-074-001/126
(DAROLI UPPER) 		2608001000NRG24100520230005308 10/05/2023 RAMESH KAUR 2608001WL000505 RAMESH KAUR 00462 UCBA0001101 606 606 Processed 17/05/2023 1639129619 RAMESH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 ANANDPUR SAHIB PB-08-001-074-001/131
(DAROLI UPPER) 		2608001000NRG24100520230005309 10/05/2023 BIASA DEVI 2608001WL000505 BIASA DEVI 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129640 BIASA DEVI UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER) 		2608001000NRG24100520230005310 10/05/2023 BHOLI DEVI 2608001WL000505 BHOLI DEVI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129694 BHOLI DEVI PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-074-001/133
(DAROLI UPPER) 		2608001000NRG24100520230005311 10/05/2023 KANTA 2608001WL000505 KANTA 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129688 KANTA DEVI W/O GOPAL SINGH UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER) 		2608001000NRG24100520230005312 10/05/2023 BALWINDER KAUR 2608001WL000505 BALWINDER KAUR 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129692 BALWINDER KAUR UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-074-001/140
(DAROLI UPPER) 		2608001000NRG24100520230005313 10/05/2023 SEETO DEVI 2608001WL000505 SEETO DEVI 00462 UCBA0001101 606 606 Processed 17/05/2023 1639129609 SITO DEVI UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER) 		2608001000NRG24100520230005315 10/05/2023 SUDESH KUMARI 2608001WL000505 SUDESH KUMARI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129638 SUDESH KUMARI W/O JASWANT SINGH UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-074-001/161
(DAROLI UPPER) 		2608001000NRG24100520230005316 10/05/2023 SEETA DEVI 2608001WL000505 SEETA DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129641 SITA DEVI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
87 ANANDPUR SAHIB PB-08-001-074-001/162
(DAROLI UPPER) 		2608001000NRG24100520230005317 10/05/2023 GURDAYAL SINGH 2608001WL000505 GURDAYAL SINGH 00462 UCBA0001101 1515 1515 Processed 17/05/2023 1639129691 GURDIYAL SINGH UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-074-001/170
(DAROLI UPPER) 		2608001000NRG24100520230005318 10/05/2023 PUSHPA DEVI 2608001WL000505 PUSHPA DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129642 PUSHPA DEVI WO KAMAL SINGH UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-074-001/184
(DAROLI UPPER) 		2608001000NRG24100520230005323 10/05/2023 Harpal Devi 2608001WL000505 Harpal Devi 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129644 HARPAL DEVI UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER) 		2608001000NRG24100520230005324 10/05/2023 GURDEEP KAUR 2608001WL000505 GURDEEP KAUR 00462 UCBA0001101 2424 2424 Processed 17/05/2023 1639129689 GURDEEP KAUR UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER) 		2608001000NRG24100520230005325 10/05/2023 DES KAUR 2608001WL000505 DES KAUR 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129620 DESO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
92 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER) 		2608001000NRG24100520230005326 10/05/2023 SANTOSH KUMARI 2608001WL000505 SANTOSH KUMARI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129622 SANTOSH KUMARI UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-074-001/9
(DAROLI UPPER) 		2608001000NRG24100520230005327 10/05/2023 KRISHANA DEVI 2608001WL000505 KRISHANA DEVI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1639129639 KRISHNA DEVI W/O DIYAL CHAND UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-074-001/96
(DAROLI UPPER) 		2608001000NRG24100520230005328 10/05/2023 CHARANJEET SINGH 2608001WL000505 CHARANJEET SINGH 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639129696 CHARANJIT SINGH UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-084-001/4
(BRAHAMPUR UPPER) 		2608001000NRG24100520230005061 10/05/2023 MUKHTIAR KAUR 2608001WL000480 MUKHTIAR KAUR 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639129623 MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM UCO BANK(607066)
SubTotal 98172 98172
96 ANANDPUR SAHIB PB-08-001-006-001/35
(BELA RAMGARH) 		2608001000NRG24100520230005217 10/05/2023 SUKHVEER KAUR 2608001WL000499 SUKHVEER KAUR 00462 UCBA0001316 2121 2121 Processed 17/05/2023 1639129647 SUKHVIR KAUR UCO BANK(607066)
SubTotal 2121 2121
97 ANANDPUR SAHIB PB-08-001-006-001/34
(BELA RAMGARH) 		2608001000NRG24100520230005216 10/05/2023 KAMLESH 2608001WL000499 KAMLESH 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1639129648 KAMLESH KAUR UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-006-001/38
(BELA RAMGARH) 		2608001000NRG24100520230005220 10/05/2023 BALJEET KAUR 2608001WL000499 BALJEET KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1639129654 BALJEET KAUR UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-006-001/39
(BELA RAMGARH) 		2608001000NRG24100520230005221 10/05/2023 GURDEV KAUR 2608001WL000499 GURDEV KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1639129649 GURDEV KAUR UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-006-001/40
(BELA RAMGARH) 		2608001000NRG24100520230005222 10/05/2023 MANJU BALA 2608001WL000499 MANJU BALA 00462 UCBA0001464 1515 1515 Processed 17/05/2023 1639129655 MANJU BALA UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-006-001/43
(BELA RAMGARH) 		2608001000NRG24100520230005223 10/05/2023 GURWINDER KAUR 2608001WL000499 GURWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1639129651 GURWINDER KAUR W/O BALWINDER SINGH UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-006-001/46
(BELA RAMGARH) 		2608001000NRG24100520230005224 10/05/2023 BHUPINDER KAUR 2608001WL000499 BHUPINDER KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1639129653 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANANDPUR SAHIB PB-08-001-006-001/47
(BELA RAMGARH) 		2608001000NRG24100520230005225 10/05/2023 Jagiro Devi 2608001WL000499 Jagiro Devi 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1639129650 JAGIRO UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-006-001/9
(BELA RAMGARH) 		2608001000NRG24100520230005226 10/05/2023 PIARO 2608001WL000499 PIARO 00462 UCBA0001464 1818 1818 Processed 17/05/2023 1639129652 PIARO W/O-KASHMIR SINGH UCO BANK(607066)
SubTotal 16059 16059
105 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24100520230005274 10/05/2023 Kiran Kumari 2608001WL000503 Kiran Kumari 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639129666 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24100520230005275 10/05/2023 Naresh Kewat 2608001WL000503 Naresh Kewat 00462 UCBA0002929 909 909 Processed 17/05/2023 1639129685 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24100520230005276 10/05/2023 KIRNA 2608001WL000503 KIRNA 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639129702 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
108 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24100520230005279 10/05/2023 SAPNA 2608001WL000503 SAPNA 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639129664 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24100520230005296 10/05/2023 Kusaliysa Devi 2608001WL000503 Kusaliysa Devi 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639129665 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
Total 224826 224826

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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_100523APB_FTO_9019 AXIS BANK UTIB0002235 AGAMPUR 3030
2 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Bank of Baroda BARB0NANROO NANGAL 1818
3 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Canara Bank CNRB0002102 KIRATPUR SAHIB 13938
4 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
5 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 10302
6 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8181
7 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 303
8 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab & Sind Bank PSIB0000664 GANGUWAL 5151
9 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
11 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
12 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab National Bank PUNB0284300 DABATMATARI 2727
13 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
14 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 State Bank of India SBIN0011977 ANANDPUR SAHIB 5151
15 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 State Bank of India SBIN0050080 ANANDPUR SAHIB 8484
16 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 State Bank of India SBIN0050527 KIRATPUR SAHIB 7272
17 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 State Bank of India SBIN0050555 DHER 2121
18 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 UCO Bank UCBA0000593 NANGAL 17574
19 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 UCO Bank UCBA0001101 AJAULI 98172
20 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 UCO Bank UCBA0001316 DUMEWAL 2121
21 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 UCO Bank UCBA0001464 BHALLAN 16059
22 ANANDPUR SAHIB PB2608001_100523APB_FTO_9019 UCO Bank UCBA0002929 ANANDPUR SAHIB 11514

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