Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291223APB_FTO_80830
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-08-001-080-001/41
(JANDLA) 		2608001000NRG24291220230162354 29/12/2023 RAM LAL 2608001WL010465 RAM LAL 00045 BARB0NANROO 909 909 Processed 09/03/2024 1549745236 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG24291220230162458 29/12/2023 SUKH DAI 2608001WL010474 SUKH DAI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1549745205 SUKH DEI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-078-001/46
(DABKHERA) 		2608001000NRG24291220230162345 29/12/2023 Kuldeep Kaur 2608001WL010465 Kuldeep Kaur 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1549745270 KULDEEP KAUR W/O TARSEM LAL UCO BANK(607066)
SubTotal 2424 2424
4 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24291220230162508 29/12/2023 SHETAL SINGH 2608001WL010474 SHETAL SINGH 00415 SBIN0050080 2424 2424 Processed 09/03/2024 1549745252 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24291220230162437 29/12/2023 RANI 2608001WL010474 RANI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745278 MRS RANI DEVI STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG24291220230162438 29/12/2023 GURMEET KAUR 2608001WL010474 GURMEET KAUR 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745247 GURMIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24291220230162440 29/12/2023 MANJEET KAUR 2608001WL010474 MANJEET KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745254 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24291220230162441 29/12/2023 RACHANA 2608001WL010474 RACHANA 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745232 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG24291220230162442 29/12/2023 SEETO DEVI 2608001WL010474 SEETO DEVI 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745272 MRS SITO DEVI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-060-001/116
(MEHAIN) 		2608001000NRG24291220230162443 29/12/2023 naseeb kaur 2608001WL010474 naseeb kaur 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745244 MRS NASIBO PLA NO95435 STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG24291220230162444 29/12/2023 NAJO DEVI 2608001WL010474 NAJO DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745233 MRS NANJO DEVI STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN) 		2608001000NRG24291220230162445 29/12/2023 KIRNA DEVI 2608001WL010474 KIRNA DEVI 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745238 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG24291220230162446 29/12/2023 TARO DEVI 2608001WL010474 TARO DEVI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745262 MRS TARO DEVI STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-060-001/146
(MEHAIN) 		2608001000NRG24291220230162448 29/12/2023 GEETA DEVI 2608001WL010474 GEETA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549745277 MRS GEETA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN) 		2608001000NRG24291220230162449 29/12/2023 SOMA DEVI 2608001WL010474 SOMA DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745268 MRS SOMA DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN) 		2608001000NRG24291220230162450 29/12/2023 CHAIN KAUR 2608001WL010474 CHAIN KAUR 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745227 MRS CHEN KAUR STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG24291220230162451 29/12/2023 JASVEER KAUR 2608001WL010474 JASVEER KAUR 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745231 MR JAGAT RAM STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-060-001/159
(MEHAIN) 		2608001000NRG24291220230162452 29/12/2023 MANJEET KAUR 2608001WL010474 MANJEET KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549745220 MR MANJIDO WO SADEEK MOHAMAD STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-060-001/16
(MEHAIN) 		2608001000NRG24291220230162453 29/12/2023 GURDAS 2608001WL010474 GURDAS 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745275 BHAGO PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG24291220230162454 29/12/2023 SURJEET KAUR 2608001WL010474 SURJEET KAUR 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745284 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG24291220230162455 29/12/2023 PARAMJEET KAUR 2608001WL010474 PARAMJEET KAUR 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745241 PARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 ANANDPUR SAHIB PB-08-001-060-001/170
(MEHAIN) 		2608001000NRG24291220230162456 29/12/2023 CHAMBO DEVI 2608001WL010474 CHAMBO DEVI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745228 MRS CHAMBO DEVI STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG24291220230162459 29/12/2023 KAMLESH RANI 2608001WL010474 KAMLESH RANI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549745229 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN) 		2608001000NRG24291220230162460 29/12/2023 ASHA RANI 2608001WL010474 ASHA RANI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745230 MRS ASHA RANI STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN) 		2608001000NRG24291220230162461 29/12/2023 BEENA DEVI 2608001WL010474 BEENA DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745266 MRS BINA DEVI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG24291220230162462 29/12/2023 LAXMI DEVI 2608001WL010474 LAXMI DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745234 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG24291220230162464 29/12/2023 TRIPATA DEVI 2608001WL010474 TRIPATA DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745249 TARIPTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG24291220230162465 29/12/2023 JASWINDER KAUR 2608001WL010474 JASWINDER KAUR 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549745261 JASWINDER KAUR WO GURCHET SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG24291220230162470 29/12/2023 BAGGO DEVI 2608001WL010474 BAGGO DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745273 MRS BAGO DEVI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG24291220230162471 29/12/2023 SURINDER KAUR 2608001WL010474 SURINDER KAUR 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745265 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG24291220230162472 29/12/2023 DEVKI DEVI 2608001WL010474 DEVKI DEVI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745239 MR DEVKI DEVI STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN) 		2608001000NRG24291220230162473 29/12/2023 ASHA RANI 2608001WL010474 ASHA RANI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745264 MRS ASHA RANI STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-060-001/6
(MEHAIN) 		2608001000NRG24291220230162474 29/12/2023 JARNAIL KAUR 2608001WL010474 JARNAIL KAUR 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745267 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN) 		2608001000NRG24291220230162475 29/12/2023 JEET KAUR 2608001WL010474 JEET KAUR 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745225 JEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG24291220230162476 29/12/2023 KESARO DEVI 2608001WL010474 KESARO DEVI 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745271 MRS KESRO DEVI STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-060-001/71
(MEHAIN) 		2608001000NRG24291220230162478 29/12/2023 DAULTI 2608001WL010474 DAULTI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549745258 DALUBI W/O SUCHA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-060-001/72
(MEHAIN) 		2608001000NRG24291220230162479 29/12/2023 BEENA BEGAM 2608001WL010474 BEENA BEGAM 00415 SBIN0050555 909 909 Processed 09/03/2024 1549745221 VEENA RANI STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG24291220230162480 29/12/2023 AMARJIT KAUR 2608001WL010474 AMARJIT KAUR 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745256 AMRIK KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN) 		2608001000NRG24291220230162481 29/12/2023 KAMALA DEVI 2608001WL010474 KAMALA DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745263 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN) 		2608001000NRG24291220230162482 29/12/2023 JANKO 2608001WL010474 JANKO 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745237 MRS JANKO JANKO STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-060-001/77
(MEHAIN) 		2608001000NRG24291220230162483 29/12/2023 USHA DEVI 2608001WL010474 USHA DEVI 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745243 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG24291220230162484 29/12/2023 URMILA DEVI 2608001WL010474 URMILA DEVI 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745242 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG24291220230162485 29/12/2023 KESAR KAUR 2608001WL010474 KESAR KAUR 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745250 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ANANDPUR SAHIB PB-08-001-060-001/83
(MEHAIN) 		2608001000NRG24291220230162486 29/12/2023 BHAKSHO DEVI 2608001WL010474 BHAKSHO DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549745274 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN) 		2608001000NRG24291220230162487 29/12/2023 SIMARO DEVI 2608001WL010474 SIMARO DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745248 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24291220230162488 29/12/2023 MANGAL SINGH 2608001WL010474 MANGAL SINGH 00415 SBIN0050555 909 909 Processed 09/03/2024 1549745259 MR MANGAL SINGH STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-060-001/88
(MEHAIN) 		2608001000NRG24291220230162490 29/12/2023 DARSHAN KAUR 2608001WL010474 DARSHAN KAUR 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549745245 DARSHAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN) 		2608001000NRG24291220230162491 29/12/2023 SOMA DEVI 2608001WL010474 SOMA DEVI 00415 SBIN0050555 3333 3333 Processed 09/03/2024 1549745257 MRS SOMA DEVI STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG24291220230162492 29/12/2023 TRIPATA DEVI 2608001WL010474 TRIPATA DEVI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1549745246 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 ANANDPUR SAHIB PB-08-001-061-001/104
(DHER) 		2608001000NRG24291220230162493 29/12/2023 BALM SINGH 2608001WL010474 BALM SINGH 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745235 MR BALAM SINGH STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24291220230162494 29/12/2023 RANI 2608001WL010474 RANI 00415 SBIN0050555 303 303 Processed 09/03/2024 1549745276 MR AJAIB SINGH STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24291220230162496 29/12/2023 KASHMEER KAUR 2608001WL010474 KASHMEER KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745223 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24291220230162498 29/12/2023 RAM DULARI 2608001WL010474 RAM DULARI 00415 SBIN0050555 606 606 Processed 09/03/2024 1549745255 MRS RAM DULARI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24291220230162499 29/12/2023 MANJEET KAUR 2608001WL010474 MANJEET KAUR 00415 SBIN0050555 606 606 Processed 09/03/2024 1549745240 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24291220230162500 29/12/2023 BHOLI DEVI 2608001WL010474 BHOLI DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745222 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24291220230162501 29/12/2023 JAI SINGH 2608001WL010474 JAI SINGH 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745283 MR JAI SINGH STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24291220230162502 29/12/2023 Paramjit Kaur 2608001WL010474 Paramjit Kaur 00415 SBIN0050555 606 606 Processed 09/03/2024 1549745279 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
58 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24291220230162503 29/12/2023 SATAYA DEVI 2608001WL010474 SATAYA DEVI 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1549745224 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24291220230162504 29/12/2023 Narinder Kaur 2608001WL010474 Narinder Kaur 00415 SBIN0050555 909 909 Processed 09/03/2024 1549745281 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24291220230162505 29/12/2023 SUSHMA DEVI 2608001WL010474 SUSHMA DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745280 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-061-001/201
(DHER) 		2608001000NRG24291220230162506 29/12/2023 Kirna Devi 2608001WL010474 Kirna Devi 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745260 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24291220230162507 29/12/2023 AMARJEET KAUR 2608001WL010474 AMARJEET KAUR 00415 SBIN0050555 303 303 Processed 09/03/2024 1549745226 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24291220230162510 29/12/2023 DARSHAN SINGH 2608001WL010474 DARSHAN SINGH 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549745253 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG24291220230162511 29/12/2023 JASWANT KAUR 2608001WL010474 JASWANT KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745282 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24291220230162512 29/12/2023 KRISHANA 2608001WL010474 KRISHANA 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549745251 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24291220230162513 29/12/2023 JASPREET KAUR 2608001WL010474 JASPREET KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549745285 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 154227 154227
67 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA) 		2608001000NRG24291220230162342 29/12/2023 JASVEEER SINGH 2608001WL010465 JASVEEER SINGH 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549745213 JASVIR SINGH UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-078-001/22
(DABKHERA) 		2608001000NRG24291220230162343 29/12/2023 JAIMAL SINGH 2608001WL010465 JAIMAL SINGH 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1549745218 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA) 		2608001000NRG24291220230162344 29/12/2023 ANURADHA 2608001WL010465 ANURADHA 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549745219 ANURADHA BANK OF BARODA(606985)
70 ANANDPUR SAHIB PB-08-001-080-001/10
(JANDLA) 		2608001000NRG24291220230162348 29/12/2023 SATPAUL 2608001WL010465 SATPAUL 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549745208 SATPAL S/O MANGAT RAM UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-080-001/16
(JANDLA) 		2608001000NRG24291220230162349 29/12/2023 PUSHPA DEVI 2608001WL010465 PUSHPA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549745214 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA) 		2608001000NRG24291220230162350 29/12/2023 SOMA DEVI 2608001WL010465 SOMA DEVI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1549745216 SUKHDEV KUMAR PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA) 		2608001000NRG24291220230162351 29/12/2023 RAM PIYARE 2608001WL010465 RAM PIYARE 00462 UCBA0001101 909 909 Processed 09/03/2024 1549745207 RAM PIARI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA) 		2608001000NRG24291220230162352 29/12/2023 SIDHU RAM 2608001WL010465 SIDHU RAM 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1549745209 SIDHU RAM UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA) 		2608001000NRG24291220230162353 29/12/2023 ASHA RANI 2608001WL010465 ASHA RANI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1549745211 ASHA RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA) 		2608001000NRG24291220230162355 29/12/2023 BAKSHI RAM 2608001WL010465 BAKSHI RAM 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549745215 BAKHSI RAM BANK OF BARODA(606985)
77 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA) 		2608001000NRG24291220230162356 29/12/2023 SHAKUNTLA DEVI 2608001WL010465 SHAKUNTLA DEVI 00462 UCBA0001101 909 909 Processed 09/03/2024 1549745210 SHAKUNTALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA) 		2608001000NRG24291220230162357 29/12/2023 DONA KUMARI 2608001WL010465 DONA KUMARI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1549745217 DONA KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA) 		2608001000NRG24291220230162358 29/12/2023 GURDASS RAM 2608001WL010465 GURDASS RAM 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549745206 GURDAS RAM UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-080-001/86
(JANDLA) 		2608001000NRG24291220230162359 29/12/2023 BIASA DEVI 2608001WL010465 BIASA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549745269 BIASA DEVI BANK OF BARODA(606985)
81 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA) 		2608001000NRG24291220230162360 29/12/2023 SADHA RAM 2608001WL010465 SADHA RAM 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1549745212 SADA RAM S/O SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
Total 184830 184830

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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_291223APB_FTO_80830 Bank of Baroda BARB0NANROO NANGAL 909
2 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
3 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
5 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 State Bank of India SBIN0050555 DHER 154227
6 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 UCO Bank UCBA0001101 AJAULI 15150
7 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 UCO Bank UCBA0001101 uco bank ajauli 1212
8 ANANDPUR SAHIB PB2608001_291223APB_FTO_80830 UCO Bank UCBA0001101 uco bank ajouli 5454

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