Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:52 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080823APB_FTO_42003
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-08-001-099-001/10
(MAURA) 		2608001000NRG24080820230060730 08/08/2023 RAM KAUR 2608001WL003870 RAM KAUR 00078 CNRB0002102 1515 1515 Processed 12/08/2023 4526673573 MRS RAM KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA) 		2608001000NRG24080820230060732 08/08/2023 JINDER KAUR 2608001WL003870 JINDER KAUR 00078 CNRB0002102 1515 1515 Processed 12/08/2023 4526673567 JINDER KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA) 		2608001000NRG24080820230060733 08/08/2023 KARAMU 2608001WL003870 KARAMU 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673557 MR KARMU KARMU STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA) 		2608001000NRG24080820230060734 08/08/2023 SITO 2608001WL003870 SITO 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673569 MRS SEETO STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA) 		2608001000NRG24080820230060735 08/08/2023 GURMEET KAUR 2608001WL003870 GURMEET KAUR 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673566 GURMIT KAUR W/O LATE FAUJA SINGH PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA) 		2608001000NRG24080820230060736 08/08/2023 HARMEET SINGH 2608001WL003870 HARMEET SINGH 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673560 MR HARMIT SINGH SO MOTA SINGH STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA) 		2608001000NRG24080820230060737 08/08/2023 sukhdev kaur 2608001WL003870 sukhdev kaur 00078 CNRB0002102 1515 1515 Processed 12/08/2023 4526673576 MRS SUKHDEV KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA) 		2608001000NRG24080820230060739 08/08/2023 RAM KALA 2608001WL003870 RAM KALA 00078 CNRB0002102 1515 1515 Processed 12/08/2023 4526673579 RAM KALON CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA) 		2608001000NRG24080820230060738 08/08/2023 SARWAN 2608001WL003870 SARWAN 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673568 SARWAN SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-099-001/3
(MAURA) 		2608001000NRG24080820230060740 08/08/2023 DEEPA 2608001WL003870 DEEPA 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673575 DEEPA CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA) 		2608001000NRG24080820230060741 08/08/2023 MAHINDER KAUR 2608001WL003870 MAHINDER KAUR 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673570 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-099-001/4
(MAURA) 		2608001000NRG24080820230060744 08/08/2023 SAVITRA 2608001WL003870 SAVITRA 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673571 SAVITRA CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-099-001/41
(MAURA) 		2608001000NRG24080820230060746 08/08/2023 bayasa devi 2608001WL003870 bayasa devi 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673562 MRS BIASA DEVI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-099-001/47
(MAURA) 		2608001000NRG24080820230060748 08/08/2023 Charanjeet Kaur 2608001WL003870 Charanjeet Kaur 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673577 CHARANJEET KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA) 		2608001000NRG24080820230060749 08/08/2023 HARBANS KAUR 2608001WL003870 HARBANS KAUR 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673574 HARBANS KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA) 		2608001000NRG24080820230060750 08/08/2023 BALJEET KAUR 2608001WL003870 BALJEET KAUR 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673572 BALJEET KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA) 		2608001000NRG24080820230060751 08/08/2023 DHAN KAUR 2608001WL003870 DHAN KAUR 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673563 MRS DHAN KAUR STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-099-001/61
(MAURA) 		2608001000NRG24080820230060752 08/08/2023 BINDER KAUR 2608001WL003870 BINDER KAUR 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673578 BINDER KAUR CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-099-001/64
(MAURA) 		2608001000NRG24080820230060753 08/08/2023 BABLI RANI 2608001WL003870 BABLI RANI 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673561 BABLI RANI HDFC BANK LTD(607152)
20 ANANDPUR SAHIB PB-08-001-099-001/73
(MAURA) 		2608001000NRG24080820230060758 08/08/2023 PARKASH KAUR 2608001WL003870 PARKASH KAUR 00078 CNRB0002102 606 606 Processed 12/08/2023 4526673564 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-099-001/75
(MAURA) 		2608001000NRG24080820230060759 08/08/2023 DATA RAM 2608001WL003870 DATA RAM 00078 CNRB0002102 1818 1818 Processed 12/08/2023 4526673558 DATA RAM S O MANGAT RAM CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-099-001/83
(MAURA) 		2608001000NRG24080820230060760 08/08/2023 SARWAN SINGH 2608001WL003870 SARWAN SINGH 00078 CNRB0002102 1515 1515 Processed 12/08/2023 4526673559 SARWAN SINGH HDFC BANK LTD(607152)
23 ANANDPUR SAHIB PB-08-001-099-001/87
(MAURA) 		2608001000NRG24080820230060761 08/08/2023 RACHANA DEVI 2608001WL003870 RACHANA DEVI 00078 CNRB0002102 1212 1212 Processed 12/08/2023 4526673565 RACHNA DEVI CANARA BANK(508532)
SubTotal 38481 38481
24 ANANDPUR SAHIB PB-08-001-060-001/151
(MEHAIN) 		2608001000NRG24070820230060033 08/08/2023 SANTOSH DEVI 2608001WL003843 SANTOSH DEVI 00114 UTIB0SRCB01 1212 1212 Processed 12/08/2023 4526673552 SANTOSH DEVI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-060-001/162
(MEHAIN) 		2608001000NRG24070820230060036 08/08/2023 VEER SINGH 2608001WL003843 VEER SINGH 00114 UTIB0SRCB01 2424 2424 Processed 12/08/2023 4526673551 BIR SINGH S/O MASTU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN) 		2608001000NRG24070820230060039 08/08/2023 MUMTAZ BEGAM 2608001WL003843 MUMTAZ BEGAM 00114 UTIB0SRCB01 2121 2121 Processed 12/08/2023 4526673553 MUMTAJ BEGAM W/O ASHOK MOHAMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 ANANDPUR SAHIB PB-08-001-060-001/42
(MEHAIN) 		2608001000NRG24070820230060047 08/08/2023 Dhiloo Ram 2608001WL003843 Dhiloo Ram 00114 UTIB0SRCB01 2121 2121 Processed 12/08/2023 4526673554 DHILOO RAM S/O TEJU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-063-001/17
(KHANPUR) 		2608001000NRG24080820230060674 08/08/2023 JASWINDER KAUR 2608001WL003868 JASWINDER KAUR 00114 UTIB0SRCB01 1515 1515 Processed 12/08/2023 4526673555 JASWINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 ANANDPUR SAHIB PB-08-001-099-001/68
(MAURA) 		2608001000NRG24080820230060755 08/08/2023 SANTOSH KUMARI 2608001WL003870 SANTOSH KUMARI 00114 UTIB0SRCB01 1515 1515 Processed 12/08/2023 4526673556 SANTOSH KUMARI W/O PARGAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10908 10908
30 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG24080820230060769 08/08/2023 SULTANA BEGAM 2608001WL003871 SULTANA BEGAM 00177 IOBA0000578 2121 2121 Processed 12/08/2023 4526673541 SULTANA BEGUM WO HABIB KHAN UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG24080820230060772 08/08/2023 RAVEENA BEGAM 2608001WL003871 RAVEENA BEGAM 00177 IOBA0000578 2727 2727 Processed 12/08/2023 4526673542 RAJINA BEGAM WO LIYAKAT ALI UCO BANK(607066)
SubTotal 4848 4848
32 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG24070820230060038 08/08/2023 SUKH DAI 2608001WL003843 SUKH DAI 00349 PSIB0000196 2424 2424 Processed 12/08/2023 4526673532 SUKH DEI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
33 ANANDPUR SAHIB PB-08-001-112-001/29
(SAMLAH) 		2608001000NRG24080820230060701 08/08/2023 KAMLA DEVI 2608001WL003869 KAMLA DEVI 00349 PSIB0000213 1818 1818 Processed 12/08/2023 4526673538 KAMLA DEVI WO SHIV NATH PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH) 		2608001000NRG24080820230060711 08/08/2023 BAGGO DEVI 2608001WL003869 BAGGO DEVI 00349 PSIB0000213 1818 1818 Processed 12/08/2023 4526673540 BHAGO DEVI PLA 97186 PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG24080820230060716 08/08/2023 SUKHO DEVI 2608001WL003869 SUKHO DEVI 00349 PSIB0000213 1515 1515 Processed 12/08/2023 4526673539 SUKHO DEVI PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-112-001/453
(SAMLAH) 		2608001000NRG24080820230060718 08/08/2023 Anita Devi 2608001WL003869 Anita Devi 00349 PSIB0000213 2121 2121 Processed 12/08/2023 4526673536 ANITA DEVI PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-112-001/454
(SAMLAH) 		2608001000NRG24080820230060719 08/08/2023 Sunita Devi 2608001WL003869 Sunita Devi 00349 PSIB0000213 1515 1515 Processed 12/08/2023 4526673535 SUNITA DEVI WO SHCHA SINGH PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG24080820230060722 08/08/2023 Parkasho 2608001WL003869 Parkasho 00349 PSIB0000213 1818 1818 Processed 12/08/2023 4526673537 PARKASHO WO ROSHAN LAL PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-112-001/57
(SAMLAH) 		2608001000NRG24080820230060724 08/08/2023 SANT RAM 2608001WL003869 SANT RAM 00349 PSIB0000213 1818 1818 Processed 12/08/2023 4526673534 SANT RAM SO HARI RAM PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH) 		2608001000NRG24080820230060728 08/08/2023 SAUN DAI 2608001WL003869 SAUN DAI 00349 PSIB0000213 1818 1818 Processed 12/08/2023 4526673533 SAUN DEI WO DURGA UCO BANK(607066)
SubTotal 14241 14241
41 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24080820230060677 08/08/2023 ASHA DEVI 2608001WL003868 ASHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526673639 ASHA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24080820230060676 08/08/2023 BALDEV SINGH 2608001WL003868 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526673638 BALDEV SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-099-001/12
(MAURA) 		2608001000NRG24080820230060731 08/08/2023 SURINDER KAUR 2608001WL003870 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526673641 SURINDER KAUR WO JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
44 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA) 		2608001000NRG24080820230060742 08/08/2023 GURMEET 2608001WL003870 GURMEET 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526673640 GURMEET KAUR WO GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
45 ANANDPUR SAHIB PB-08-001-112-001/109
(SAMLAH) 		2608001000NRG24080820230060687 08/08/2023 RAM JI DAS 2608001WL003869 RAM JI DAS 00354 PUNB0085510 1212 1212 Processed 12/08/2023 4526673549 RAM JI DASS SO GOKUL UCO BANK(607066)
SubTotal 1212 1212
46 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24080820230060670 08/08/2023 SATNAM SINGH 2608001WL003868 SATNAM SINGH 00354 PUNB0097300 1212 1212 Processed 12/08/2023 4526673550 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
47 ANANDPUR SAHIB PB-08-001-060-001/213
(MEHAIN) 		2608001000NRG24070820230060044 08/08/2023 PARVEN 2608001WL003843 PARVEN 00354 PUNB0789900 2424 2424 Processed 12/08/2023 4526673637 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 ANANDPUR SAHIB PB-08-001-112-001/154
(SAMLAH) 		2608001000NRG24080820230060691 08/08/2023 RAM PAUL 2608001WL003869 RAM PAUL 00415 SBIN0050080 1818 1818 Processed 12/08/2023 4526673636 MR RAM PAL S O KISHAN STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH) 		2608001000NRG24080820230060708 08/08/2023 DAULAT RAM 2608001WL003869 DAULAT RAM 00415 SBIN0050080 2121 2121 Processed 12/08/2023 4526673612 MR DAULAT RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
50 ANANDPUR SAHIB PB-08-001-099-001/37
(MAURA) 		2608001000NRG24080820230060743 08/08/2023 Ram saroop 2608001WL003870 Ram saroop 00415 SBIN0050527 303 303 Processed 12/08/2023 4526673634 RAM SARUP HDFC BANK LTD(607152)
51 ANANDPUR SAHIB PB-08-001-099-001/40
(MAURA) 		2608001000NRG24080820230060745 08/08/2023 MEETA RAM 2608001WL003870 MEETA RAM 00415 SBIN0050527 1818 1818 Rejected 12/08/2023 4526673615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ANANDPUR SAHIB PB-08-001-099-001/42
(MAURA) 		2608001000NRG24080820230060747 08/08/2023 Kishani Devi 2608001WL003870 Kishani Devi 00415 SBIN0050527 606 606 Processed 12/08/2023 4526673620 MRS KISHNI DSSO RPOAR STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-099-001/67
(MAURA) 		2608001000NRG24080820230060754 08/08/2023 SURINDER PAL SINGH 2608001WL003870 SURINDER PAL SINGH 00415 SBIN0050527 1515 1515 Processed 12/08/2023 4526673618 SURINDERPAL SINGH HDFC BANK LTD(607152)
54 ANANDPUR SAHIB PB-08-001-099-001/90
(MAURA) 		2608001000NRG24080820230060762 08/08/2023 PREETAM KAUR 2608001WL003870 PREETAM KAUR 00415 SBIN0050527 1515 1515 Processed 12/08/2023 4526673601 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
55 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG24070820230060027 08/08/2023 GURMEET KAUR 2608001WL003843 GURMEET KAUR 00415 SBIN0050555 1818 1818 Processed 12/08/2023 4526673619 GURMIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG24070820230060028 08/08/2023 SEETO DEVI 2608001WL003843 SEETO DEVI 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4526673629 MRS SITO DEVI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-060-001/116
(MEHAIN) 		2608001000NRG24070820230060029 08/08/2023 naseeb kaur 2608001WL003843 naseeb kaur 00415 SBIN0050555 1515 1515 Processed 12/08/2023 4526673617 MRS NASIBO PLA NO95435 STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG24070820230060030 08/08/2023 NAJO DEVI 2608001WL003843 NAJO DEVI 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673609 MRS NANJO DEVI STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN) 		2608001000NRG24070820230060031 08/08/2023 KIRNA DEVI 2608001WL003843 KIRNA DEVI 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673614 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG24070820230060032 08/08/2023 TARO DEVI 2608001WL003843 TARO DEVI 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673624 MRS TARO DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG24070820230060034 08/08/2023 JASVEER KAUR 2608001WL003843 JASVEER KAUR 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673608 MR JAGAT RAM STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-060-001/16
(MEHAIN) 		2608001000NRG24070820230060035 08/08/2023 GURDAS 2608001WL003843 GURDAS 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673632 BHAGO PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-060-001/170
(MEHAIN) 		2608001000NRG24070820230060037 08/08/2023 CHAMBO DEVI 2608001WL003843 CHAMBO DEVI 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673606 MRS CHAMBO DEVI STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG24070820230060040 08/08/2023 KAMLESH RANI 2608001WL003843 KAMLESH RANI 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673607 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN) 		2608001000NRG24070820230060041 08/08/2023 BEENA DEVI 2608001WL003843 BEENA DEVI 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673610 MRS BINA DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG24070820230060042 08/08/2023 LAXMI DEVI 2608001WL003843 LAXMI DEVI 00415 SBIN0050555 1515 1515 Processed 12/08/2023 4526673611 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG24070820230060048 08/08/2023 BAGGO DEVI 2608001WL003843 BAGGO DEVI 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4526673630 MRS BAGO DEVI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG24070820230060049 08/08/2023 SURINDER KAUR 2608001WL003843 SURINDER KAUR 00415 SBIN0050555 1515 1515 Processed 12/08/2023 4526673626 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG24070820230060050 08/08/2023 DEVKI DEVI 2608001WL003843 DEVKI DEVI 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673616 MR DEVKI DEVI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN) 		2608001000NRG24070820230060051 08/08/2023 ASHA RANI 2608001WL003843 ASHA RANI 00415 SBIN0050555 909 909 Processed 12/08/2023 4526673625 MRS ASHA RANI STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-060-001/6
(MEHAIN) 		2608001000NRG24070820230060052 08/08/2023 JARNAIL KAUR 2608001WL003843 JARNAIL KAUR 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673605 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG24070820230060053 08/08/2023 KESARO DEVI 2608001WL003843 KESARO DEVI 00415 SBIN0050555 1818 1818 Processed 12/08/2023 4526673627 MRS KESRO DEVI STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-060-001/72
(MEHAIN) 		2608001000NRG24070820230060054 08/08/2023 BEENA BEGAM 2608001WL003843 BEENA BEGAM 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673602 VEENA RANI STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN) 		2608001000NRG24070820230060055 08/08/2023 JANKO 2608001WL003843 JANKO 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4526673613 MRS JANKO JANKO STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN) 		2608001000NRG24070820230060056 08/08/2023 AMARJEET KAUR 2608001WL003843 AMARJEET KAUR 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4526673622 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
76 ANANDPUR SAHIB PB-08-001-060-001/9
(MEHAIN) 		2608001000NRG24070820230060057 08/08/2023 SANTOKH CHAND 2608001WL003843 SANTOKH CHAND 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4526673604 MR SANTOKH CHAND STATE BANK OF INDIA(508548)
77 ANANDPUR SAHIB PB-08-001-060-001/99
(MEHAIN) 		2608001000NRG24070820230060058 08/08/2023 AMAR KAUR 2608001WL003843 AMAR KAUR 00415 SBIN0050555 1515 1515 Processed 12/08/2023 4526673628 AMAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24080820230060671 08/08/2023 TARO DEVI 2608001WL003868 TARO DEVI 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4526673631 TARO DEVI PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24080820230060672 08/08/2023 SUNITA DEVI 2608001WL003868 SUNITA DEVI 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673633 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR) 		2608001000NRG24080820230060678 08/08/2023 GEETA DEVI 2608001WL003868 GEETA DEVI 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673603 MRS GEETA DEVI STATE BANK OF INDIA(508548)
81 ANANDPUR SAHIB PB-08-001-063-001/30
(KHANPUR) 		2608001000NRG24080820230060681 08/08/2023 Gurbaksh Singh 2608001WL003868 Gurbaksh Singh 00415 SBIN0050555 1818 1818 Processed 12/08/2023 4526673623 GURBAX SINGH S/O MR.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-063-001/40
(KHANPUR) 		2608001000NRG24080820230060683 08/08/2023 Pritam Kaur 2608001WL003868 Pritam Kaur 00415 SBIN0050555 2121 2121 Processed 12/08/2023 4526673621 MR JANG BAHADUR SO RIKHI SINGH STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-063-001/6
(KHANPUR) 		2608001000NRG24080820230060685 08/08/2023 PREM KAUR 2608001WL003868 PREM KAUR 00415 SBIN0050555 1212 1212 Processed 12/08/2023 4526673635 PREM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
84 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG24080820230060764 08/08/2023 MELA RAM 2608001WL003871 MELA RAM 00462 UCBA0000593 2424 2424 Processed 12/08/2023 4526673543 MELA RAM BANK OF BARODA(606985)
85 ANANDPUR SAHIB PB-08-001-088-001/133
(MANAKPUR) 		2608001000NRG24080820230060766 08/08/2023 Seema devi 2608001WL003871 Seema devi 00462 UCBA0000593 2121 2121 Processed 12/08/2023 4526673547 SEEMA DEVI W/O FARID BAKSH UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-088-001/136
(MANAKPUR) 		2608001000NRG24080820230060767 08/08/2023 Pashima 2608001WL003871 Pashima 00462 UCBA0000593 2424 2424 Processed 12/08/2023 4526673546 PASHIMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24080820230060770 08/08/2023 DATA RAM 2608001WL003871 DATA RAM 00462 UCBA0000593 2424 2424 Processed 12/08/2023 4526673545 DATA RAM S/O PARKASH CHAND UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24080820230060771 08/08/2023 SUMAN DEVI 2608001WL003871 SUMAN DEVI 00462 UCBA0000593 2424 2424 Rejected 12/08/2023 4526673548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG24080820230060775 08/08/2023 TARO DEVI 2608001WL003871 TARO DEVI 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4526673544 TARO DEVI WO BALBIR CHAND UCO BANK(607066)
SubTotal 14544 14544
90 ANANDPUR SAHIB PB-08-001-112-001/102
(SAMLAH) 		2608001000NRG24080820230060686 08/08/2023 RITA DEVI 2608001WL003869 RITA DEVI 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673589 REETA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH) 		2608001000NRG24080820230060688 08/08/2023 RATIA RAM 2608001WL003869 RATIA RAM 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526673583 RATI RAM SO MUNSHI UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-112-001/14
(SAMLAH) 		2608001000NRG24080820230060689 08/08/2023 JEET RAM 2608001WL003869 JEET RAM 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673580 JEET RAM PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH) 		2608001000NRG24080820230060690 08/08/2023 NIMO DEVI 2608001WL003869 NIMO DEVI 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673592 NIMO DEVI WO ANANT RAM UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-112-001/17
(SAMLAH) 		2608001000NRG24080820230060692 08/08/2023 TARO DEVI 2608001WL003869 TARO DEVI 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4526673585 TARO DEVI WO GULZARI LAL UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG24080820230060694 08/08/2023 CHOTTO DEVI 2608001WL003869 CHOTTO DEVI 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673597 CHOTO DEVI WO HARI RAM UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG24080820230060695 08/08/2023 HARIA RAM 2608001WL003869 HARIA RAM 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4526673599 HARI RAM SO BHAGAT RAM PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-112-001/2
(SAMLAH) 		2608001000NRG24080820230060696 08/08/2023 RAM KISHAN 2608001WL003869 RAM KISHAN 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526673581 RAM KISHAN SO LADU UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG24080820230060698 08/08/2023 MONIKA 2608001WL003869 MONIKA 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673594 MONIKA WO BHAJAN SINGH UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH) 		2608001000NRG24080820230060699 08/08/2023 MANGO DEVI 2608001WL003869 MANGO DEVI 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673587 MANGO DEVI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-112-001/3
(SAMLAH) 		2608001000NRG24080820230060702 08/08/2023 GOPAL CHAND 2608001WL003869 GOPAL CHAND 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673588 GOPAL CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
101 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH) 		2608001000NRG24080820230060704 08/08/2023 GIANO DEVI 2608001WL003869 GIANO DEVI 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526673590 GIANO WO HUKMA UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH) 		2608001000NRG24080820230060706 08/08/2023 AMAR NATH 2608001WL003869 AMAR NATH 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526673584 AMAR NATH SO BHAGAT RAM PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-112-001/359
(SAMLAH) 		2608001000NRG24080820230060707 08/08/2023 REENA DEVI 2608001WL003869 REENA DEVI 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673600 MRS REENA DEVI STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-112-001/363
(SAMLAH) 		2608001000NRG24080820230060709 08/08/2023 RAJ RANI 2608001WL003869 RAJ RANI 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526673593 RAJ RANI WO RAM SAROOP PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-112-001/372
(SAMLAH) 		2608001000NRG24080820230060712 08/08/2023 AMRO 2608001WL003869 AMRO 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673598 AMRO WO AMRIT UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG24080820230060721 08/08/2023 ROSHAN LAL 2608001WL003869 ROSHAN LAL 00462 UCBA0002929 1515 1515 Processed 12/08/2023 4526673582 ROSHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH) 		2608001000NRG24080820230060723 08/08/2023 KULVINDER KAUR 2608001WL003869 KULVINDER KAUR 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673586 KULWINDER KAUR WO SHANKAR DASS PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-112-001/62
(SAMLAH) 		2608001000NRG24080820230060725 08/08/2023 Bhallo devi 2608001WL003869 Bhallo devi 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4526673591 BHALLO DEVI WO GIAN CHAND UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG24080820230060726 08/08/2023 RAJO 2608001WL003869 RAJO 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4526673596 RAJO WO LACCHHU UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-112-001/90
(SAMLAH) 		2608001000NRG24080820230060729 08/08/2023 GEETO DEVI 2608001WL003869 GEETO DEVI 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4526673595 GEETO DEVI WO BACHNU RAM UCO BANK(607066)
SubTotal 39693 39693
Total 199374 199374

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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_080823APB_FTO_42003 Canara Bank CNRB0002102 KIRATPUR SAHIB 38481
2 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 District Central Cooperative Bank UTIB0SRCB01 DHER 10908
3 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 4848
4 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2424
5 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 14241
6 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
7 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Punjab National Bank PUNB0085510 Nangal Township 1212
8 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
9 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
10 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 State Bank of India SBIN0050080 ANANDPUR SAHIB 3939
11 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 State Bank of India SBIN0050527 KIRATPUR SAHIB 5757
12 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 State Bank of India SBIN0050555 DHER 52419
13 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 UCO Bank UCBA0000593 NANGAL 14544
14 ANANDPUR SAHIB PB2608001_080823APB_FTO_42003 UCO Bank UCBA0002929 ANANDPUR SAHIB 39693

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