Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:59 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271223APB_FTO_80349
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-08-001-050-001/79
(CHANDESAR) 		2608001000NRG24271220230160401 27/12/2023 SAROJ RANI 2608001WL010338 SAROJ RANI 00032 UTIB0002235 2727 2727 Processed 09/03/2024 1556941273 SAROJ RANI PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR) 		2608001000NRG24271220230160332 27/12/2023 ASHA 2608001WL010336 ASHA 00032 UTIB0002235 606 606 Processed 09/03/2024 1556941215 ASHA DEVI W/O DHANA SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR) 		2608001000NRG24271220230160333 27/12/2023 NIRMAL DEVI 2608001WL010336 NIRMAL DEVI 00032 UTIB0002235 909 909 Processed 09/03/2024 1556941214 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG24271220230160334 27/12/2023 KULDEEP KAUR 2608001WL010336 KULDEEP KAUR 00032 UTIB0002235 606 606 Processed 09/03/2024 1556941202 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG24271220230160335 27/12/2023 KALA DEVI 2608001WL010336 KALA DEVI 00032 UTIB0002235 909 909 Processed 09/03/2024 1556941203 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG24271220230160336 27/12/2023 KAMLESH 2608001WL010336 KAMLESH 00032 UTIB0002235 606 606 Processed 09/03/2024 1556941216 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG24271220230160337 27/12/2023 RAM PYARI 2608001WL010336 RAM PYARI 00032 UTIB0002235 909 909 Processed 09/03/2024 1556941205 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR) 		2608001000NRG24271220230160339 27/12/2023 CHARANJEET KAUR 2608001WL010336 CHARANJEET KAUR 00032 UTIB0002235 909 909 Processed 09/03/2024 1556941201 CHARANJIT KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG24271220230160340 27/12/2023 GURBAKES KAUR 2608001WL010336 GURBAKES KAUR 00032 UTIB0002235 909 909 Processed 09/03/2024 1556941204 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
10 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG24271220230160341 27/12/2023 RAJ KUMARI 2608001WL010336 RAJ KUMARI 00032 UTIB0002235 909 909 Processed 09/03/2024 1556941268 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24271220230160352 27/12/2023 SANTOSH KUMARI 2608001WL010336 SANTOSH KUMARI 00032 UTIB0002235 606 606 Processed 09/03/2024 1556941200 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG24271220230160354 27/12/2023 SURINDER KAUR 2608001WL010336 SURINDER KAUR 00032 UTIB0002235 303 303 Processed 09/03/2024 1556941262 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 10908 10908
13 ANANDPUR SAHIB PB-08-001-102-001/73
(DABUR) 		2608001000NRG24271220230160302 27/12/2023 RANJEET KAUR 2608001WL010332 RANJEET KAUR 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1556941236 RANJEET KAUR CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-102-001/77
(DABUR) 		2608001000NRG24271220230160303 27/12/2023 BAGGO DEVI 2608001WL010332 BAGGO DEVI 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1556941235 BAGGO DEVI CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-102-001/89
(DABUR) 		2608001000NRG24271220230160309 27/12/2023 RAJINDER SINGH 2608001WL010332 RAJINDER SINGH 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1556941237 RAJINDER SINGH CANARA BANK(508532)
SubTotal 4545 4545
16 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR) 		2608001000NRG24271220230160358 27/12/2023 DHRAMI DAVI 2608001WL010337 DHRAMI DAVI 00114 UTIB0SRCB01 1515 1515 Processed 09/03/2024 1556941275 DHARMO DEVI W/O SKHDEV CHAND PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR) 		2608001000NRG24271220230160359 27/12/2023 JANKI DEVI 2608001WL010337 JANKI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 09/03/2024 1556941238 JANKI DEVI W/O MANGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24271220230160412 27/12/2023 DARSHAN SINGH 2608001WL010338 DARSHAN SINGH 00176 IDIB000A629 2121 2121 Processed 09/03/2024 1556941267 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24271220230160420 27/12/2023 SUDESH KUMARI 2608001WL010338 SUDESH KUMARI 00176 IDIB000A629 3030 3030 Processed 09/03/2024 1556941228 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24271220230160421 27/12/2023 AMARDEEP KAUR 2608001WL010338 AMARDEEP KAUR 00176 IDIB000A629 606 606 Processed 09/03/2024 1556941227 Mr. AMARDEEP KAUR INDIAN BANK(607105)
21 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24271220230160425 27/12/2023 Taro Devi 2608001WL010338 Taro Devi 00176 IDIB000A629 1818 1818 Processed 09/03/2024 1556941206 TARO DEVI PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24271220230160430 27/12/2023 Swran Kaur 2608001WL010338 Swran Kaur 00176 IDIB000A629 909 909 Processed 09/03/2024 1556941194 Mrs. SWRAN KAUR INDIAN BANK(607105)
23 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG24271220230160345 27/12/2023 SUNITA DEVI 2608001WL010336 SUNITA DEVI 00176 IDIB000A629 909 909 Processed 09/03/2024 1556941271 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 9393 9393
24 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24271220230160415 27/12/2023 RAJ KUMARI 2608001WL010338 RAJ KUMARI 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1556941261 RAJKUMARI HDFC BANK LTD(607152)
25 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24271220230160424 27/12/2023 Soma Devi 2608001WL010338 Soma Devi 00349 PSIB0000213 3030 3030 Processed 09/03/2024 1556941213 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
26 ANANDPUR SAHIB PB-08-001-069-001/124
(GAG) 		2608001000NRG24271220230160310 27/12/2023 SHAMA LAL 2608001WL010333 SHAMA LAL 00349 PSIB0000264 2121 2121 Processed 09/03/2024 1556941212 SHAMA LAL SO CHOTU RAM PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
27 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG24271220230160368 27/12/2023 Aakhri Devi 2608001WL010338 Aakhri Devi 00349 PSIB0000664 1515 1515 Processed 09/03/2024 1556941299 AAKHRI DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG24271220230160376 27/12/2023 Mamta kumari 2608001WL010338 Mamta kumari 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1556941297 Mamta Kumari PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG24271220230160388 27/12/2023 URMILA DEVI 2608001WL010338 URMILA DEVI 00349 PSIB0000664 2727 2727 Processed 09/03/2024 1556941184 URMILA DEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG24271220230160408 27/12/2023 Saroj devi 2608001WL010338 Saroj devi 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1556941298 SAROJ DEVI PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
31 ANANDPUR SAHIB PB-08-001-015-001/21
(MAJARI) 		2608001000NRG24271220230160360 27/12/2023 ANITA 2608001WL010337 ANITA 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556941264 ANITA DEVI W/O ROOP CHAND PUNJAB GRAMIN BANK(607138)
32 ANANDPUR SAHIB PB-08-001-015-001/3
(MAJARI) 		2608001000NRG24271220230160361 27/12/2023 SUNITA RANI 2608001WL010337 SUNITA RANI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556941217 SUNITA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-015-001/4
(MAJARI) 		2608001000NRG24271220230160362 27/12/2023 BIMLA DEVI 2608001WL010337 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556941220 BIMLA DEVI & DSSO PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-015-001/41
(MAJARI) 		2608001000NRG24271220230160363 27/12/2023 MADAN LAL 2608001WL010337 MADAN LAL 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556941219 MADAN LAL SO BHAG SINGH PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-015-001/42
(MAJARI) 		2608001000NRG24271220230160364 27/12/2023 Ranjeet kaur 2608001WL010337 Ranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556941198 RANJEET KAUR WO PARKASH PUNJAB GRAMIN BANK(607138)
36 ANANDPUR SAHIB PB-08-001-015-001/61
(MAJARI) 		2608001000NRG24271220230160366 27/12/2023 Beena Devi 2608001WL010337 Beena Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556941263 BEENA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 ANANDPUR SAHIB PB-08-001-015-001/9
(MAJARI) 		2608001000NRG24271220230160367 27/12/2023 SAROJ KUMARI 2608001WL010337 SAROJ KUMARI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556941300 SAROJ KUMARI WO JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-036-001/65
(SINGHPUR) 		2608001000NRG24271220230160273 27/12/2023 MANJEET KAUR 2608001WL010328 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556941218 MANJIT KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-079-001/46
(DABKHERA UPPER) 		2608001000NRG24271220230160317 27/12/2023 Hardeep kumar 2608001WL010334 Hardeep kumar 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556941199 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
40 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG24271220230160353 27/12/2023 KAMALA DEVI 2608001WL010336 KAMALA DEVI 00354 PUNB0087910 606 606 Processed 09/03/2024 1556941211 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
41 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG24271220230160370 27/12/2023 Kirna 2608001WL010338 Kirna 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1556941287 KIRNA PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG24271220230160372 27/12/2023 Meena Rani 2608001WL010338 Meena Rani 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556941279 MEENA RANI PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-050-001/120
(CHANDESAR) 		2608001000NRG24271220230160373 27/12/2023 Kanta Devi 2608001WL010338 Kanta Devi 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1556941284 KANTA DEVI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG24271220230160374 27/12/2023 Beena Devi 2608001WL010338 Beena Devi 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941278 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG24271220230160377 27/12/2023 ANJU RANI 2608001WL010338 ANJU RANI 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1556941283 ANJU RANI PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG24271220230160380 27/12/2023 Taro Devi 2608001WL010338 Taro Devi 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1556941286 TARO DEVI PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG24271220230160381 27/12/2023 DARSHANA DEVI 2608001WL010338 DARSHANA DEVI 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556941187 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG24271220230160382 27/12/2023 PRIYANAKA 2608001WL010338 PRIYANAKA 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1556941293 PRIYANKA PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG24271220230160383 27/12/2023 VIJAY KUMARI 2608001WL010338 VIJAY KUMARI 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941185 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG24271220230160385 27/12/2023 RAJ KUMARI 2608001WL010338 RAJ KUMARI 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1556941285 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG24271220230160386 27/12/2023 SUSHMA RANI 2608001WL010338 SUSHMA RANI 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1556941288 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24271220230160387 27/12/2023 SANDEEP KAUR 2608001WL010338 SANDEEP KAUR 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1556941294 SANDIP KAUR W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24271220230160393 27/12/2023 balveer kaur 2608001WL010338 balveer kaur 00354 PUNB0097300 3030 3030 Rejected 09/03/2024 1556941260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG24271220230160395 27/12/2023 shoba rani 2608001WL010338 shoba rani 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1556941257 SHOBHA RANI PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG24271220230160396 27/12/2023 PARAMJEET KAUR 2608001WL010338 PARAMJEET KAUR 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1556941282 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG24271220230160397 27/12/2023 KAMALA DEVI 2608001WL010338 KAMALA DEVI 00354 PUNB0097300 303 303 Processed 09/03/2024 1556941289 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG24271220230160399 27/12/2023 KULDEEP SINGH 2608001WL010338 KULDEEP SINGH 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1556941280 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG24271220230160403 27/12/2023 JASWANT SINGH 2608001WL010338 JASWANT SINGH 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1556941296 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG24271220230160404 27/12/2023 ANITA KUMARI 2608001WL010338 ANITA KUMARI 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556941281 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG24271220230160406 27/12/2023 POOJA DEVI 2608001WL010338 POOJA DEVI 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1556941295 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG24271220230160407 27/12/2023 SHUBH LATA 2608001WL010338 SHUBH LATA 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941291 SHUBH LATA PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-050-001/97
(CHANDESAR) 		2608001000NRG24271220230160409 27/12/2023 Rama Devi 2608001WL010338 Rama Devi 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941254 RMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24271220230160410 27/12/2023 GURMEET KAUR 2608001WL010338 GURMEET KAUR 00354 PUNB0097300 606 606 Processed 09/03/2024 1556941208 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-053-001/43
(MAJARA) 		2608001000NRG24271220230160411 27/12/2023 RAJO DEVI 2608001WL010338 RAJO DEVI 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556941190 RAJO DEVI PUNJAB NATIONAL BANK(508568)
65 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24271220230160416 27/12/2023 SHAKUNTALA DEVI 2608001WL010338 SHAKUNTALA DEVI 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556941186 SHAKUNTLA DEVI W/O SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24271220230160418 27/12/2023 PAYARO DEVI 2608001WL010338 PAYARO DEVI 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941292 PIARO DEVI PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24271220230160419 27/12/2023 Bhajan Devi 2608001WL010338 Bhajan Devi 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1556941209 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24271220230160423 27/12/2023 Daljit Kaur 2608001WL010338 Daljit Kaur 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941210 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG24271220230160426 27/12/2023 SANJU 2608001WL010338 SANJU 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1556941256 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
70 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24271220230160427 27/12/2023 DEVWATI 2608001WL010338 DEVWATI 00354 PUNB0097300 606 606 Processed 09/03/2024 1556941191 DEV WATI PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG24271220230160428 27/12/2023 SATWINDER KAUR 2608001WL010338 SATWINDER KAUR 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556941189 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG24271220230160329 27/12/2023 RAJ RANI 2608001WL010336 RAJ RANI 00354 PUNB0097300 909 909 Processed 09/03/2024 1556941255 RAJ RANI PUNJAB NATIONAL BANK(508568)
73 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG24271220230160330 27/12/2023 MAMTA DEVI 2608001WL010336 MAMTA DEVI 00354 PUNB0097300 909 909 Processed 09/03/2024 1556941290 MAMTA RANI PUNJAB NATIONAL BANK(508568)
74 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG24271220230160348 27/12/2023 RAMESH KUMAR 2608001WL010336 RAMESH KUMAR 00354 PUNB0097300 606 606 Processed 09/03/2024 1556941259 MR HARMESH KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG24271220230160349 27/12/2023 RAMESH 2608001WL010336 RAMESH 00354 PUNB0097300 909 909 Processed 09/03/2024 1556941253 RAMESH PUNJAB NATIONAL BANK(508568)
76 ANANDPUR SAHIB PB-08-001-095-001/235
(AGAMPUR) 		2608001000NRG24271220230160350 27/12/2023 Gurmit Kaur 2608001WL010336 Gurmit Kaur 00354 PUNB0097300 606 606 Processed 09/03/2024 1556941188 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-102-001/81
(DABUR) 		2608001000NRG24271220230160306 27/12/2023 SURINDER KAUR 2608001WL010332 SURINDER KAUR 00354 PUNB0097300 909 909 Processed 09/03/2024 1556941258 MRS SURINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 72417 72417
78 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG24271220230160375 27/12/2023 VEENA DAVI 2608001WL010338 VEENA DAVI 00354 PUNB0284300 2424 2424 Processed 09/03/2024 1556941193 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
79 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR) 		2608001000NRG24271220230160357 27/12/2023 SURINDER KAUR 2608001WL010337 SURINDER KAUR 00354 PUNB0623500 1515 1515 Processed 09/03/2024 1556941226 SURINDER KAUR W/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
80 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG24271220230160351 27/12/2023 Satnam Kaur 2608001WL010336 Satnam Kaur 00415 SBIN0017009 909 909 Processed 09/03/2024 1556941229 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
81 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24271220230160338 27/12/2023 JASPREET KAUR 2608001WL010336 JASPREET KAUR 00415 SBIN0050080 909 909 Processed 09/03/2024 1556941197 SUMAN DEVI AXIS BANK(607153)
82 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG24271220230160343 27/12/2023 MANJEET KAUR 2608001WL010336 MANJEET KAUR 00415 SBIN0050080 909 909 Processed 09/03/2024 1556941221 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG24271220230160355 27/12/2023 RANI 2608001WL010336 RANI 00415 SBIN0050080 606 606 Processed 09/03/2024 1556941266 MRS RANI DEVI STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-136-001/47
(MIANPUR) 		2608001000NRG24271220230160299 27/12/2023 Raj Kumar 2608001WL010331 Raj Kumar 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1556941195 MR RAJ KUMAR STATE BANK OF INDIA(508548)
85 ANANDPUR SAHIB PB-08-001-136-001/47
(MIANPUR) 		2608001000NRG24271220230160300 27/12/2023 Vishal Singh 2608001WL010331 Vishal Singh 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1556941196 MR VISHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
86 ANANDPUR SAHIB PB-08-001-102-001/72
(DABUR) 		2608001000NRG24271220230160301 27/12/2023 MAHINDER KAUR 2608001WL010332 MAHINDER KAUR 00415 SBIN0050527 1212 1212 Processed 09/03/2024 1556941224 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
87 ANANDPUR SAHIB PB-08-001-102-001/78
(DABUR) 		2608001000NRG24271220230160304 27/12/2023 SUMATI DEVI 2608001WL010332 SUMATI DEVI 00415 SBIN0050527 1515 1515 Processed 09/03/2024 1556941265 MRS SUMTI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
88 ANANDPUR SAHIB PB-08-001-102-001/87
(DABUR) 		2608001000NRG24271220230160307 27/12/2023 TRIPTA DEVI 2608001WL010332 TRIPTA DEVI 00415 SBIN0050527 1515 1515 Processed 09/03/2024 1556941223 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
89 ANANDPUR SAHIB PB-08-001-102-001/89
(DABUR) 		2608001000NRG24271220230160308 27/12/2023 TAJINDER KAUR 2608001WL010332 TAJINDER KAUR 00415 SBIN0050527 1515 1515 Processed 09/03/2024 1556941222 MRS TEJINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
90 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG24271220230160371 27/12/2023 Seema Devi 2608001WL010338 Seema Devi 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556941272 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR) 		2608001000NRG24271220230160378 27/12/2023 MANJEET KAUR 2608001WL010338 MANJEET KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1556941225 MRS MANJIT KAUR WO SH BALWANT SINGH STATE BANK OF INDIA(508548)
92 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG24271220230160394 27/12/2023 chanchala 2608001WL010338 chanchala 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556941274 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG24271220230160400 27/12/2023 SEEMA DEVI 2608001WL010338 SEEMA DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1556941270 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
94 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG24271220230160402 27/12/2023 RANJANA DEVI 2608001WL010338 RANJANA DEVI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1556941269 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
95 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER) 		2608001000NRG24271220230160314 27/12/2023 JULFI RAM 2608001WL010334 JULFI RAM 00462 UCBA0001101 1818 1818 Processed 10/03/2024 1556941277 JULFI RAM UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER) 		2608001000NRG24271220230160315 27/12/2023 PARKASH CHAND 2608001WL010334 PARKASH CHAND 00462 UCBA0001101 1818 1818 Processed 10/03/2024 1556941251 PRAKASH CHAND UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER) 		2608001000NRG24271220230160316 27/12/2023 PARAMJEET 2608001WL010334 PARAMJEET 00462 UCBA0001101 1818 1818 Processed 10/03/2024 1556941252 PARAMJIT UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-079-001/84
(DABKHERA UPPER) 		2608001000NRG24271220230160318 27/12/2023 RIINKU 2608001WL010334 RIINKU 00462 UCBA0001101 1818 1818 Processed 10/03/2024 1556941192 RINKU UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-080-001/36
(JANDLA) 		2608001000NRG24271220230160260 27/12/2023 SUNITA DEVI 2608001WL010326 SUNITA DEVI 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1556941250 SUNITA DEVI BANK OF BARODA(606985)
100 ANANDPUR SAHIB PB-08-001-080-001/7
(JANDLA) 		2608001000NRG24271220230160261 27/12/2023 HARMAIL SINGH 2608001WL010326 HARMAIL SINGH 00462 UCBA0001101 1818 1818 Processed 10/03/2024 1556941249 HARMAIL SO NANK CHAND UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA) 		2608001000NRG24271220230160262 27/12/2023 SOMA 2608001WL010326 SOMA 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1556941276 SOMA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 15756 15756
102 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR) 		2608001000NRG24271220230160266 27/12/2023 ASHA DEVI 2608001WL010328 ASHA DEVI 00462 UCBA0001464 2424 2424 Processed 10/03/2024 1556941243 ASHA DEVI W/O GURMAIL SINGH UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR) 		2608001000NRG24271220230160267 27/12/2023 KAMALA DEVI 2608001WL010328 KAMALA DEVI 00462 UCBA0001464 2424 2424 Processed 10/03/2024 1556941239 KAMLA DEVI UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-036-001/12
(SINGHPUR) 		2608001000NRG24271220230160268 27/12/2023 TRIPATA DEVI 2608001WL010328 TRIPATA DEVI 00462 UCBA0001464 2424 2424 Processed 10/03/2024 1556941248 TRIPTA DEVI UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR) 		2608001000NRG24271220230160263 27/12/2023 CHANO DEVI 2608001WL010327 CHANO DEVI 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1556941240 CHANNO DEVI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
106 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR) 		2608001000NRG24271220230160269 27/12/2023 MAHINDER KAUR 2608001WL010328 MAHINDER KAUR 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556941246 MAHINDER KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
107 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG24271220230160265 27/12/2023 SURINDER SINGH 2608001WL010327 SURINDER SINGH 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1556941247 SURINDER SINGH SO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
108 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR) 		2608001000NRG24271220230160270 27/12/2023 HARDEEP KAUR 2608001WL010328 HARDEEP KAUR 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556941245 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR) 		2608001000NRG24271220230160271 27/12/2023 JAI KAUR 2608001WL010328 JAI KAUR 00462 UCBA0001464 2424 2424 Processed 10/03/2024 1556941244 JAI KAUR UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-036-001/71
(SINGHPUR) 		2608001000NRG24271220230160274 27/12/2023 MANISHA DEVI 2608001WL010328 MANISHA DEVI 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556941241 MANISHA DEVI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
111 ANANDPUR SAHIB PB-08-001-036-001/75
(SINGHPUR) 		2608001000NRG24271220230160275 27/12/2023 Monu 2608001WL010328 Monu 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556941242 MONU W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23634 23634
112 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG24271220230160379 27/12/2023 nirmala devi 2608001WL010338 nirmala devi 00462 UCBA0002929 2121 2121 Processed 09/03/2024 1556941232 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
113 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG24271220230160391 27/12/2023 soniya 2608001WL010338 soniya 00462 UCBA0002929 303 303 Processed 09/03/2024 1556941233 SONIA PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-050-001/61
(CHANDESAR) 		2608001000NRG24271220230160392 27/12/2023 sunita devi 2608001WL010338 sunita devi 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1556941234 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
115 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG24271220230160422 27/12/2023 KAMLA DEVI 2608001WL010338 KAMLA DEVI 00462 UCBA0002929 303 303 Processed 10/03/2024 1556941207 KAMLA DEVI WO SITA RAM UCO BANK(607066)
116 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR) 		2608001000NRG24271220230160344 27/12/2023 DHARAM PAL 2608001WL010336 DHARAM PAL 00462 UCBA0002929 909 909 Processed 09/03/2024 1556941231 MR DHARAMPAL XXXX STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG24271220230160346 27/12/2023 ROSHANI DEVI 2608001WL010336 ROSHANI DEVI 00462 UCBA0002929 909 909 Processed 10/03/2024 1556941230 ROSHNI WO MAHLI RAM UCO BANK(607066)
SubTotal 6060 6060
Total 214221 214221

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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_271223APB_FTO_80349 AXIS BANK UTIB0002235 AGAMPUR 10908
2 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Canara Bank CNRB0002102 KIRATPUR SAHIB 4545
3 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
4 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9393
5 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4545
6 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab & Sind Bank PSIB0000264 NANGAL 2121
7 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab & Sind Bank PSIB0000664 GANGUWAL 9393
8 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21816
9 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab National Bank PUNB0087910 Anandpur Sahib 606
10 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 72417
11 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab National Bank PUNB0284300 DABATMATARI 2424
12 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1515
13 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 State Bank of India SBIN0017009 NURPUR BEDI 909
14 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 State Bank of India SBIN0050080 ANANDPUR SAHIB 7878
15 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 State Bank of India SBIN0050527 KIRATPUR SAHIB 5757
16 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 State Bank of India SBIN0050555 DHER 11514
17 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 UCO Bank UCBA0001101 AJAULI 15756
18 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 UCO Bank UCBA0001464 BHALLAN 23634
19 ANANDPUR SAHIB PB2608001_271223APB_FTO_80349 UCO Bank UCBA0002929 ANANDPUR SAHIB 6060

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