Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:02:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191222APB_FTO_91930
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-08-001-099-001/26
(MAURA) 		2608001000NRG23191220220109933 19/12/2022 HARMEET SINGH 2608001WL008858 HARMEET SINGH 00078 CNRB0002102 1974 1974 Processed 23/12/2022 7375395670 MR HARMIT SINGH SO MOTA SINGH STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA) 		2608001000NRG23191220220109934 19/12/2022 SARWAN 2608001WL008858 SARWAN 00078 CNRB0002102 1692 1692 Processed 23/12/2022 7375395734 SAR WAN SINGH CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-099-001/3
(MAURA) 		2608001000NRG23191220220109935 19/12/2022 DEEPA 2608001WL008858 DEEPA 00078 CNRB0002102 1128 1128 Processed 23/12/2022 7375395736 DEEPA CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-099-001/41
(MAURA) 		2608001000NRG23191220220109936 19/12/2022 bayasa devi 2608001WL008858 bayasa devi 00078 CNRB0002102 1974 1974 Processed 23/12/2022 7375395733 MRS BIASA DEVI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-099-001/47
(MAURA) 		2608001000NRG23191220220109937 19/12/2022 Charanjeet Kaur 2608001WL008858 Charanjeet Kaur 00078 CNRB0002102 1974 1974 Processed 23/12/2022 7375395737 CHARANJEET KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA) 		2608001000NRG23191220220109938 19/12/2022 HARBANS KAUR 2608001WL008858 HARBANS KAUR 00078 CNRB0002102 1692 1692 Processed 23/12/2022 7375395735 HARBANS KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-099-001/55
(MAURA) 		2608001000NRG23191220220109939 19/12/2022 CHARAN KAUR 2608001WL008858 CHARAN KAUR 00078 CNRB0002102 564 564 Processed 23/12/2022 7375395730 CHARAN KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-099-001/60
(MAURA) 		2608001000NRG23191220220109940 19/12/2022 CHARAN KAUR 2608001WL008858 CHARAN KAUR 00078 CNRB0002102 1128 1128 Processed 23/12/2022 7375395732 Mrs. CHARAN KAUR INDIAN BANK(607105)
9 ANANDPUR SAHIB PB-08-001-099-001/64
(MAURA) 		2608001000NRG23191220220109941 19/12/2022 BABLI RANI 2608001WL008858 BABLI RANI 00078 CNRB0002102 1128 1128 Processed 23/12/2022 7375395731 BABLI RANI HDFC BANK LTD(607152)
SubTotal 13254 13254
10 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG23191220220109725 19/12/2022 BHUPINDER KAUR 2608001WL008844 BHUPINDER KAUR 00114 UTIB0SRCB01 846 846 Processed 23/12/2022 7375395729 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
11 ANANDPUR SAHIB PB-08-001-075-001/52
(DONAL) 		2608001000NRG23191220220109932 19/12/2022 Jagatar Chand 2608001WL008857 Jagatar Chand 00349 PSIB0000196 2538 2538 Processed 23/12/2022 7375395679 JAGTAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
12 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23191220220109722 19/12/2022 DARSHAN KAUR 2608001WL008844 DARSHAN KAUR 00349 PSIB0000213 282 282 Processed 23/12/2022 7375395682 DARSHAN KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG23191220220109726 19/12/2022 Ranvinder Kaur 2608001WL008844 Ranvinder Kaur 00349 PSIB0000213 564 564 Processed 23/12/2022 7375395681 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-130-001/68
(LAKHER) 		2608001000NRG23191220220109718 19/12/2022 BANSI 2608001WL008843 BANSI 00349 PSIB0000213 2820 2820 Processed 23/12/2022 7375395680 BANSI LAL PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
15 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON) 		2608001000NRG23191220220109951 19/12/2022 URMILA DEVI 2608001WL008860 URMILA DEVI 00349 PSIB0000264 564 564 Processed 23/12/2022 7375395684 URMILA DEVI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON) 		2608001000NRG23191220220109958 19/12/2022 SUMAN DEVI 2608001WL008860 SUMAN DEVI 00349 PSIB0000264 1974 1974 Processed 23/12/2022 7375395676 SUMAN DEVI WO SURJEET PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON) 		2608001000NRG23191220220109959 19/12/2022 CHARANO DEVI 2608001WL008860 CHARANO DEVI 00349 PSIB0000264 2256 2256 Processed 23/12/2022 7375395685 CHARNO DEVI WO NARESH KUMAR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-020-001/76
(BHATTON) 		2608001000NRG23191220220109964 19/12/2022 Neelam Devi 2608001WL008860 Neelam Devi 00349 PSIB0000264 1974 1974 Processed 23/12/2022 7375395683 NEELAM DEVI & DSSO PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG23191220220109968 19/12/2022 SAROJ RANI 2608001WL008860 SAROJ RANI 00349 PSIB0000264 1974 1974 Processed 23/12/2022 7375395686 SAROJ RANI WO DHARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
20 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER) 		2608001000NRG23191220220109685 19/12/2022 BALBEER KAUR 2608001WL008840 BALBEER KAUR 00349 PSIB0000664 2256 2256 Processed 23/12/2022 7375395690 BALVIR KAUR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER) 		2608001000NRG23191220220109686 19/12/2022 MAYA DEVI 2608001WL008840 MAYA DEVI 00349 PSIB0000664 2256 2256 Processed 23/12/2022 7375395688 MAYA DEVI PLA 180811 PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER) 		2608001000NRG23191220220109688 19/12/2022 SHAKUNTALA DEVI 2608001WL008840 SHAKUNTALA DEVI 00349 PSIB0000664 1692 1692 Processed 23/12/2022 7375395689 SAKUNTALA RANI PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-058-001/78
(BIKAPUR LOWER) 		2608001000NRG23191220220109691 19/12/2022 Shanti Devi 2608001WL008840 Shanti Devi 00349 PSIB0000664 2256 2256 Processed 23/12/2022 7375395691 SHANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
24 ANANDPUR SAHIB PB-08-001-020-001/31
(BHATTON) 		2608001000NRG23191220220109952 19/12/2022 CHARANJEET KAUR 2608001WL008860 CHARANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375395677 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON) 		2608001000NRG23191220220109953 19/12/2022 SATYA DEVI 2608001WL008860 SATYA DEVI 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375395769 SATYA W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-020-001/55
(BHATTON) 		2608001000NRG23191220220109956 19/12/2022 KANTA DEVI 2608001WL008860 KANTA DEVI 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375395662 KANTA DEVI W/O RAM AVTAR PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON) 		2608001000NRG23191220220109960 19/12/2022 SUKHDEV CHAND 2608001WL008860 SUKHDEV CHAND 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7375395665 SUKHDEV CHAND S/O AMI CHAND PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON) 		2608001000NRG23191220220109961 19/12/2022 PARAMJEET SINGH 2608001WL008860 PARAMJEET SINGH 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7375395660 PARAMJIT SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
29 ANANDPUR SAHIB PB-08-001-020-001/74
(BHATTON) 		2608001000NRG23191220220109962 19/12/2022 Bholi 2608001WL008860 Bholi 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7375395664 BHOLI W/O BALRAM SINGH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-020-001/75
(BHATTON) 		2608001000NRG23191220220109963 19/12/2022 Leela 2608001WL008860 Leela 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375395663 LEELA DEVI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-020-001/85
(BHATTON) 		2608001000NRG23191220220109966 19/12/2022 Shashi Bala 2608001WL008860 Shashi Bala 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375395661 SHASHI BALA W/O BALWINDER CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
32 ANANDPUR SAHIB PB-08-001-020-001/89
(BHATTON) 		2608001000NRG23191220220109967 19/12/2022 Nisha Rani 2608001WL008860 Nisha Rani 00354 PUNB0085510 1692 1692 Processed 23/12/2022 7375395692 NISHA RANI WO SH FHUMAN SINGH PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-020-001/91
(BHATTON) 		2608001000NRG23191220220109969 19/12/2022 Suresh Kumari 2608001WL008860 Suresh Kumari 00354 PUNB0085510 2256 2256 Processed 23/12/2022 7375395693 SURESH KUMARI WO KAMAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
34 ANANDPUR SAHIB PB-08-001-058-001/53
(BIKAPUR LOWER) 		2608001000NRG23191220220109687 19/12/2022 GURMAIL SINGH 2608001WL008840 GURMAIL SINGH 00354 PUNB0097300 2256 2256 Processed 23/12/2022 7375395678 GURMAIL SINGH GENERAL POST OFFICE(607245)
35 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA) 		2608001000NRG23191220220109693 19/12/2022 Madhu bala 2608001WL008841 Madhu bala 00354 PUNB0097300 1974 1974 Processed 23/12/2022 7375395694 MDHUBALA W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA) 		2608001000NRG23191220220109694 19/12/2022 BALWINDER KAUR 2608001WL008841 BALWINDER KAUR 00354 PUNB0097300 1974 1974 Processed 23/12/2022 7375395700 KAMNA U/G BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-096-001/62
(GARA) 		2608001000NRG23191220220109695 19/12/2022 SUSHMA RANI 2608001WL008841 SUSHMA RANI 00354 PUNB0097300 1974 1974 Processed 23/12/2022 7375395696 SUSHMA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
38 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG23191220220109915 19/12/2022 RAJINDER KAUR 2608001WL008856 RAJINDER KAUR 00354 PUNB0097300 2538 2538 Processed 23/12/2022 7375395695 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG23191220220109928 19/12/2022 Hardeep kaur 2608001WL008856 Hardeep kaur 00354 PUNB0097300 2820 2820 Processed 23/12/2022 7375395698 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
40 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23191220220109719 19/12/2022 BRAHAMI DEVI 2608001WL008844 BRAHAMI DEVI 00354 PUNB0097300 846 846 Processed 23/12/2022 7375395699 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG23191220220109724 19/12/2022 BHUPINDER KAUR 2608001WL008844 BHUPINDER KAUR 00354 PUNB0097300 846 846 Processed 23/12/2022 7375395697 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG23191220220109728 19/12/2022 Sarbjeet Kaur 2608001WL008844 Sarbjeet Kaur 00354 PUNB0097300 846 846 Processed 23/12/2022 7375395701 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
43 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER) 		2608001000NRG23191220220109899 19/12/2022 JARNAIL SINGH 2608001WL008855 JARNAIL SINGH 00354 PUNB0623500 564 564 Processed 23/12/2022 7375395667 JARNAIL SINGH S/O BHAGTA PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG23191220220109902 19/12/2022 RAM SINGH 2608001WL008855 RAM SINGH 00354 PUNB0623500 564 564 Processed 23/12/2022 7375395668 RAM SINGH PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-020-001/93
(BHATTON) 		2608001000NRG23191220220109971 19/12/2022 SINDO DEVI 2608001WL008860 SINDO DEVI 00354 PUNB0623500 2256 2256 Processed 23/12/2022 7375395755 SINDO DEVI W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
46 ANANDPUR SAHIB PB-08-001-020-001/37
(BHATTON) 		2608001000NRG23191220220109954 19/12/2022 RANI DEVI 2608001WL008860 RANI DEVI 00354 PUNB0741200 1128 1128 Processed 23/12/2022 7375395768 RANI DEVI DO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
47 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG23191220220109923 19/12/2022 Rano 2608001WL008856 Rano 00415 SBIN0011977 2820 2820 Processed 23/12/2022 7375395749 MRS RANO RANO STATE BANK OF INDIA(508548)
SubTotal 2820 2820
48 ANANDPUR SAHIB PB-08-001-099-001/67
(MAURA) 		2608001000NRG23191220220109942 19/12/2022 SURINDER PAL SINGH 2608001WL008858 SURINDER PAL SINGH 00415 SBIN0050527 1974 1974 Processed 23/12/2022 7375395756 SURINDERPAL SINGH HDFC BANK LTD(607152)
49 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG23191220220109913 19/12/2022 DAYA KAUR 2608001WL008856 DAYA KAUR 00415 SBIN0050527 2256 2256 Processed 23/12/2022 7375395750 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4230 4230
50 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG23191220220109699 19/12/2022 SARWANI DEVI 2608001WL008842 SARWANI DEVI 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395763 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-064-001/184
(KHAMERA) 		2608001000NRG23191220220109702 19/12/2022 SANJEEV KUMAR 2608001WL008842 SANJEEV KUMAR 00415 SBIN0050555 1410 1410 Processed 23/12/2022 7375395765 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA) 		2608001000NRG23191220220109703 19/12/2022 KANTA DEVI 2608001WL008842 KANTA DEVI 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395752 MRS KANTA DEVI STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG23191220220109704 19/12/2022 SUMAN DEVI 2608001WL008842 SUMAN DEVI 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395754 BALJINDER SINGH S/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG23191220220109705 19/12/2022 SURJIT KAUR 2608001WL008842 SURJIT KAUR 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395761 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG23191220220109706 19/12/2022 KANTA DEVI 2608001WL008842 KANTA DEVI 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395766 Kanta Devi BANK OF BARODA(606985)
56 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG23191220220109707 19/12/2022 MAHINDER KAUR 2608001WL008842 MAHINDER KAUR 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395767 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-064-001/210
(KHAMERA) 		2608001000NRG23191220220109708 19/12/2022 NEELAM KUMARI 2608001WL008842 NEELAM KUMARI 00415 SBIN0050555 1974 1974 Processed 23/12/2022 7375395751 NEELAM KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG23191220220109709 19/12/2022 BALJIT KAUR 2608001WL008842 BALJIT KAUR 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395753 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG23191220220109710 19/12/2022 KAMALA DEVI 2608001WL008842 KAMALA DEVI 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395757 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG23191220220109711 19/12/2022 LAKHVINDER KAUR 2608001WL008842 LAKHVINDER KAUR 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395760 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG23191220220109712 19/12/2022 BABI DEVI 2608001WL008842 BABI DEVI 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395762 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG23191220220109713 19/12/2022 JULMI DEVI 2608001WL008842 JULMI DEVI 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395764 MRS JULMI DEVI STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG23191220220109714 19/12/2022 RAJ RANI 2608001WL008842 RAJ RANI 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395758 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG23191220220109715 19/12/2022 RAJ KUMARI 2608001WL008842 RAJ KUMARI 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395759 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA) 		2608001000NRG23191220220109716 19/12/2022 KORA DEVI 2608001WL008842 KORA DEVI 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395669 MRS KAURAN DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG23191220220109717 19/12/2022 SURINDER KAUR 2608001WL008842 SURINDER KAUR 00415 SBIN0050555 1692 1692 Processed 23/12/2022 7375395666 MR SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30456 30456
67 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG23191220220109921 19/12/2022 Amandeep Kaur 2608001WL008856 Amandeep Kaur 00462 UCBA0000520 2820 2820 Processed 23/12/2022 7375395687 AMANDEEP KAUR D/O RANJEET SINGH UCO BANK(607066)
SubTotal 2820 2820
68 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER) 		2608001000NRG23191220220109900 19/12/2022 JEET KAUR 2608001WL008855 JEET KAUR 00462 UCBA0001101 2538 2538 Processed 23/12/2022 7375395728 JEETO DEVI UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-019-001/24
(BELA DHIANI LOWER) 		2608001000NRG23191220220109901 19/12/2022 INDER KAUR 2608001WL008855 INDER KAUR 00462 UCBA0001101 2256 2256 Processed 23/12/2022 7375395727 INDERJIT KAUR UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-019-001/64
(BELA DHIANI LOWER) 		2608001000NRG23191220220109907 19/12/2022 ASHA DEVI 2608001WL008855 ASHA DEVI 00462 UCBA0001101 564 564 Processed 23/12/2022 7375395724 ASHA DEVI W/O AJIT SINGH UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG23191220220109909 19/12/2022 TARO DEVI 2608001WL008855 TARO DEVI 00462 UCBA0001101 564 564 Processed 23/12/2022 7375395723 TARO DEVI W/O BALDEV SINGH UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-019-001/72
(BELA DHIANI LOWER) 		2608001000NRG23191220220109910 19/12/2022 SATYA DEVI 2608001WL008855 SATYA DEVI 00462 UCBA0001101 2538 2538 Processed 23/12/2022 7375395721 SATYA DEVI W/O BANTA SINGH UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG23191220220109879 19/12/2022 KULWANT KAUR 2608001WL008854 KULWANT KAUR 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395675 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG23191220220109880 19/12/2022 MASHKEENO DEVI 2608001WL008854 MASHKEENO DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395726 MRS MASKINO STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG23191220220109881 19/12/2022 AMRO DEVI 2608001WL008854 AMRO DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395714 AMRO DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-077-001/206
(AJOULI) 		2608001000NRG23191220220109883 19/12/2022 KANTA DEVI 2608001WL008854 KANTA DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395674 KANTA DEVI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG23191220220109884 19/12/2022 ASHA RANI 2608001WL008854 ASHA RANI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395711 ASHA DEVI UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-077-001/240
(AJOULI) 		2608001000NRG23191220220109886 19/12/2022 SUNIL KUMAR 2608001WL008854 SUNIL KUMAR 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395703 SUNIL KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG23191220220109887 19/12/2022 ASHA DEVI 2608001WL008854 ASHA DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395725 ASHA DEVI UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI) 		2608001000NRG23191220220109888 19/12/2022 ANJU BALA 2608001WL008854 ANJU BALA 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395718 ANJU BALA UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG23191220220109890 19/12/2022 BIMLA DEVI 2608001WL008854 BIMLA DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395715 BIMLA DEVI W/O JAGDISH RAM UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG23191220220109891 19/12/2022 SATPAL 2608001WL008854 SATPAL 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395710 SATPAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG23191220220109892 19/12/2022 NEENA DEVI 2608001WL008854 NEENA DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395720 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-077-001/308
(AJOULI) 		2608001000NRG23191220220109895 19/12/2022 BALVIR CHAND 2608001WL008854 BALVIR CHAND 00462 UCBA0001101 2538 2538 Processed 23/12/2022 7375395705 BALBIR CHAND S/O BHAIRI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
85 ANANDPUR SAHIB PB-08-001-077-001/308
(AJOULI) 		2608001000NRG23191220220109894 19/12/2022 BALVIR CHAND 2608001WL008854 BALVIR CHAND 00462 UCBA0001101 3102 3102 Processed 23/12/2022 7375395704 BALBIR CHAND S/O BHAIRI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
86 ANANDPUR SAHIB PB-08-001-077-001/47
(AJOULI) 		2608001000NRG23191220220109896 19/12/2022 NIRMALA DEVI 2608001WL008854 NIRMALA DEVI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395672 NIRMALA DEVI W/O DARSHAN KUMAR UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-077-001/49
(AJOULI) 		2608001000NRG23191220220109897 19/12/2022 DULUBI 2608001WL008854 DULUBI 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395706 DALUMBI DEVI UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG23191220220109898 19/12/2022 AVTAR 2608001WL008854 AVTAR 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395709 AVTAR CHAND S/O GIAN CHAND UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG23191220220109637 19/12/2022 PALWINDER KAUR 2608001WL008835 PALWINDER KAUR 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395671 PALWINDER KAUR UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA) 		2608001000NRG23191220220109638 19/12/2022 KULWINDER KAUR 2608001WL008835 KULWINDER KAUR 00462 UCBA0001101 1974 1974 Processed 23/12/2022 7375395722 KULVINDER KAUR UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA) 		2608001000NRG23191220220109640 19/12/2022 BELO DEVI 2608001WL008835 BELO DEVI 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395707 BILO W/O KAMAL CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
92 ANANDPUR SAHIB PB-08-001-080-001/16
(JANDLA) 		2608001000NRG23191220220109641 19/12/2022 PUSHPA DEVI 2608001WL008835 PUSHPA DEVI 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395673 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA) 		2608001000NRG23191220220109642 19/12/2022 SANTOSH KUMARI 2608001WL008835 SANTOSH KUMARI 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395708 SANTOSH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
94 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA) 		2608001000NRG23191220220109643 19/12/2022 RAM PIYARE 2608001WL008835 RAM PIYARE 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395702 RAM PAIRI UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA) 		2608001000NRG23191220220109646 19/12/2022 DARSHANA DEVI 2608001WL008835 DARSHANA DEVI 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395712 DARSHNA DEVI UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA) 		2608001000NRG23191220220109647 19/12/2022 CHARANJEET KAUR 2608001WL008835 CHARANJEET KAUR 00462 UCBA0001101 2256 2256 Processed 23/12/2022 7375395713 Charanjit Kaur BANK OF BARODA(606985)
97 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA) 		2608001000NRG23191220220109649 19/12/2022 RAJNI DEVI 2608001WL008835 RAJNI DEVI 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395716 SANJNA U/G RAJNI DEVI UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-080-001/70
(JANDLA) 		2608001000NRG23191220220109650 19/12/2022 bhola devi 2608001WL008835 bhola devi 00462 UCBA0001101 2538 2538 Processed 23/12/2022 7375395719 BHOLAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
99 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA) 		2608001000NRG23191220220109651 19/12/2022 SHARDA RANI 2608001WL008835 SHARDA RANI 00462 UCBA0001101 2820 2820 Processed 23/12/2022 7375395717 SHARDA DEVI CO KAMALJIT KUMAR UCO BANK(607066)
SubTotal 71064 71064
100 ANANDPUR SAHIB PB-08-001-058-001/70
(BIKAPUR LOWER) 		2608001000NRG23191220220109689 19/12/2022 HARDEI 2608001WL008840 HARDEI 00462 UCBA0002929 2256 2256 Processed 23/12/2022 7375395745 HARDAI WO LEKH RAM UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-096-001/46
(GARA) 		2608001000NRG23191220220109692 19/12/2022 SUNITA DEVI 2608001WL008841 SUNITA DEVI 00462 UCBA0002929 1974 1974 Processed 23/12/2022 7375395748 SUNITA DEVI WO SATNAM SINGH UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA) 		2608001000NRG23191220220109696 19/12/2022 GURMEET KAUR 2608001WL008841 GURMEET KAUR 00462 UCBA0002929 1974 1974 Processed 23/12/2022 7375395740 GURMEET KAUR DO SUCHA SINGH UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA) 		2608001000NRG23191220220109697 19/12/2022 ASHA DEVI 2608001WL008841 ASHA DEVI 00462 UCBA0002929 1974 1974 Processed 23/12/2022 7375395746 ASHA RANI WO MANJEET SINGH UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG23191220220109918 19/12/2022 SATWINDER KAUR 2608001WL008856 SATWINDER KAUR 00462 UCBA0002929 2820 2820 Processed 23/12/2022 7375395738 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
105 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG23191220220109919 19/12/2022 KAMLESH DEVI 2608001WL008856 KAMLESH DEVI 00462 UCBA0002929 2820 2820 Processed 23/12/2022 7375395739 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
106 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR) 		2608001000NRG23191220220109925 19/12/2022 RITU 2608001WL008856 RITU 00462 UCBA0002929 1128 1128 Processed 23/12/2022 7375395741 RITU WO PAWAN KUMAR UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG23191220220109931 19/12/2022 BALBIR KAUR 2608001WL008856 BALBIR KAUR 00462 UCBA0002929 2820 2820 Processed 23/12/2022 7375395742 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23191220220109729 19/12/2022 BALJEET KAUR 2608001WL008844 BALJEET KAUR 00462 UCBA0002929 564 564 Processed 23/12/2022 7375395744 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG23191220220109730 19/12/2022 BAGGO DEVI 2608001WL008844 BAGGO DEVI 00462 UCBA0002929 846 846 Processed 23/12/2022 7375395743 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG23191220220109731 19/12/2022 SAWARANI DEVI 2608001WL008844 SAWARANI DEVI 00462 UCBA0002929 846 846 Processed 23/12/2022 7375395747 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 20022 20022
Total 205578 205578

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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_191222APB_FTO_91930 Canara Bank CNRB0002102 KIRATPUR SAHIB 13254
2 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 District Central Cooperative Bank UTIB0SRCB01 DHER 846
3 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2538
4 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3666
5 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab & Sind Bank PSIB0000264 NANGAL 8742
6 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab & Sind Bank PSIB0000664 GANGUWAL 8460
7 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
8 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab National Bank PUNB0085510 Nangal Township 3948
9 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16074
10 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3384
11 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1128
12 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 State Bank of India SBIN0011977 ANANDPUR SAHIB 2820
13 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 State Bank of India SBIN0050527 KIRATPUR SAHIB 4230
14 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 State Bank of India SBIN0050555 DHER 30456
15 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 UCO Bank UCBA0000520 BHARATGARH 2820
16 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 UCO Bank UCBA0001101 AJAULI 57528
17 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 UCO Bank UCBA0001101 UCO BANK AJAULI 5076
18 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 UCO Bank UCBA0001101 uco bank ajouli 8460
19 ANANDPUR SAHIB PB2608001_191222APB_FTO_91930 UCO Bank UCBA0002929 ANANDPUR SAHIB 20022

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