Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181023APB_FTO_61877
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-08-001-076-001/109
(THALLU) 		2608001000NRG24181020230122091 18/10/2023 REENA JOSHI 2608001WL007436 REENA JOSHI 00114 UTIB0SRCB01 3030 3030 Processed 11/11/2023 7376206597 REENA JOSHI UNION BANK OF INDIA(508500)
2 ANANDPUR SAHIB PB-08-001-076-001/111
(THALLU) 		2608001000NRG24181020230122092 18/10/2023 MAHINDER KAUR 2608001WL007436 MAHINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 11/11/2023 7376206596 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-076-001/134
(THALLU) 		2608001000NRG24181020230122094 18/10/2023 BIASA DEVI 2608001WL007436 BIASA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 11/11/2023 7376206595 BIYASA DEVI GENERAL POST OFFICE(607245)
4 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24181020230122284 18/10/2023 Shinder Kaur 2608001WL007444 Shinder Kaur 00114 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7376206621 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10908 10908
5 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24181020230122278 18/10/2023 RAM RATTAN 2608001WL007444 RAM RATTAN 00152 HDFC0001427 2121 2121 Processed 11/11/2023 7376206576 MR RAM RATTAN STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA) 		2608001000NRG24181020230122039 18/10/2023 SODHA 2608001WL007433 SODHA 00152 HDFC0001427 1515 1515 Processed 11/11/2023 7376206587 SODA DEVI HDFC BANK LTD(607152)
7 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG24181020230122040 18/10/2023 PREETO DEVI 2608001WL007433 PREETO DEVI 00152 HDFC0001427 909 909 Processed 11/11/2023 7376206582 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 ANANDPUR SAHIB PB-08-001-098-001/21
(MATHRA) 		2608001000NRG24181020230122041 18/10/2023 Lajiya Devi 2608001WL007433 Lajiya Devi 00152 HDFC0001427 1818 1818 Processed 11/11/2023 7376206579 LAJIYA DEVI HDFC BANK LTD(607152)
9 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG24181020230122043 18/10/2023 USHA DEVI 2608001WL007433 USHA DEVI 00152 HDFC0001427 1818 1818 Processed 11/11/2023 7376206584 USHA DEVI HDFC BANK LTD(607152)
10 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG24181020230122044 18/10/2023 SANTOKH KUMARI 2608001WL007433 SANTOKH KUMARI 00152 HDFC0001427 909 909 Processed 11/11/2023 7376206583 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG24181020230122045 18/10/2023 SOMA DEVI 2608001WL007433 SOMA DEVI 00152 HDFC0001427 1515 1515 Processed 11/11/2023 7376206622 SOMA DEVI HDFC BANK LTD(607152)
12 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG24181020230122047 18/10/2023 MINDHO 2608001WL007433 MINDHO 00152 HDFC0001427 1818 1818 Processed 11/11/2023 7376206586 MINDO DEVI HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG24181020230122048 18/10/2023 BIMLA DEVI 2608001WL007433 BIMLA DEVI 00152 HDFC0001427 909 909 Processed 11/11/2023 7376206580 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG24181020230122049 18/10/2023 SANTOSH RANI 2608001WL007433 SANTOSH RANI 00152 HDFC0001427 909 909 Processed 11/11/2023 7376206578 SANTOKH RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-098-001/64
(MATHRA) 		2608001000NRG24181020230122051 18/10/2023 Salochana Devi 2608001WL007433 Salochana Devi 00152 HDFC0001427 1515 1515 Processed 11/11/2023 7376206585 SALOCHANA DEVI HDFC BANK LTD(607152)
16 ANANDPUR SAHIB PB-08-001-098-001/67
(MATHRA) 		2608001000NRG24181020230122053 18/10/2023 Neelam Devi 2608001WL007433 Neelam Devi 00152 HDFC0001427 1212 1212 Processed 11/11/2023 7376206577 NEELAM DEVI HDFC BANK LTD(607152)
17 ANANDPUR SAHIB PB-08-001-098-001/7
(MATHRA) 		2608001000NRG24181020230122055 18/10/2023 Balvir Kaur 2608001WL007433 Balvir Kaur 00152 HDFC0001427 606 606 Processed 11/11/2023 7376206581 BALBIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
18 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU) 		2608001000NRG24181020230122097 18/10/2023 JASVIR KAUR 2608001WL007436 JASVIR KAUR 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206630 JASVIR KAUR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU) 		2608001000NRG24181020230122100 18/10/2023 SATNAM KAUR 2608001WL007436 SATNAM KAUR 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206627 SATNAM KAUR PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU) 		2608001000NRG24181020230122101 18/10/2023 NIRMALA DEVI 2608001WL007436 NIRMALA DEVI 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206626 NIRMALA DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-076-001/68
(THALLU) 		2608001000NRG24181020230122102 18/10/2023 AMARJEET KAUR 2608001WL007436 AMARJEET KAUR 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206617 AMARJEET KAUR PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU) 		2608001000NRG24181020230122103 18/10/2023 LEELA DEVI 2608001WL007436 LEELA DEVI 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206629 LEELA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU) 		2608001000NRG24181020230122104 18/10/2023 RAKSHA DEVI 2608001WL007436 RAKSHA DEVI 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206628 RAKSHA PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU) 		2608001000NRG24181020230122105 18/10/2023 RACHNA DEVI 2608001WL007436 RACHNA DEVI 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206625 RACHNA DEVI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-076-001/88
(THALLU) 		2608001000NRG24181020230122107 18/10/2023 HARI RAM 2608001WL007436 HARI RAM 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206618 HARI RAM S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-076-001/92
(THALLU) 		2608001000NRG24181020230122108 18/10/2023 SUNITA DEVI 2608001WL007436 SUNITA DEVI 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7376206624 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
27 ANANDPUR SAHIB PB-08-001-113-001/110
(PAHARPUR) 		2608001000NRG24181020230122059 18/10/2023 PAYARA LAL 2608001WL007434 PAYARA LAL 00349 PSIB0000213 3030 3030 Processed 11/11/2023 7376206615 PIARA LAL PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR) 		2608001000NRG24181020230122061 18/10/2023 MEENA DEVI 2608001WL007434 MEENA DEVI 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7376206612 MEENA DEVI WO TARSEM LAL PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-113-001/309
(PAHARPUR) 		2608001000NRG24181020230122071 18/10/2023 URMILADEVI 2608001WL007434 URMILADEVI 00349 PSIB0000213 3030 3030 Processed 11/11/2023 7376206546 URMILA DEVI WO TARSEM LAL PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR) 		2608001000NRG24181020230122073 18/10/2023 SIKANDARA DEVI 2608001WL007434 SIKANDARA DEVI 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7376206613 SIKANDRA WO HUKAM CHAND PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-165-001/12
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121703 18/10/2023 PARAMJEET KAUR 2608001WL007401 PARAMJEET KAUR 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7376206616 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-165-001/15
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121704 18/10/2023 DARSHAN KAUR 2608001WL007401 DARSHAN KAUR 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7376206610 DARSHAN KAUR PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-165-001/16
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121705 18/10/2023 KULWINDER KAUR 2608001WL007401 KULWINDER KAUR 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7376206611 KULWINDER KAUR PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-165-001/4
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121710 18/10/2023 AMRIK KAUR 2608001WL007401 AMRIK KAUR 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7376206614 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
35 ANANDPUR SAHIB PB-08-001-004-001/10
(SAINSOWAL) 		2608001000NRG24181020230122074 18/10/2023 KANTA DEVI 2608001WL007435 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376206558 KANTA DEVI W/O INDERPAL & D S S O PUNJAB GRAMIN BANK(607138)
36 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL) 		2608001000NRG24181020230122076 18/10/2023 ASHA RANI 2608001WL007435 ASHA RANI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376206556 ASHA RANI W/O SHUBH KARAN PUNJAB GRAMIN BANK(607138)
37 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL) 		2608001000NRG24181020230122082 18/10/2023 Sheela Devi 2608001WL007435 Sheela Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376206557 SEELO DEVI W/O CHIRANJI LAL PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU) 		2608001000NRG24181020230122090 18/10/2023 BABLI 2608001WL007436 BABLI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7376206560 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-076-001/142
(THALLU) 		2608001000NRG24181020230122095 18/10/2023 Hardeep Kaur 2608001WL007436 Hardeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7376206559 HARDEEP KAUR UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-076-001/85
(THALLU) 		2608001000NRG24181020230122106 18/10/2023 kaushalaya 2608001WL007436 kaushalaya 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376206619 KAUSHALYA W/O TARA CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
41 ANANDPUR SAHIB PB-08-001-004-001/5
(SAINSOWAL) 		2608001000NRG24181020230122085 18/10/2023 MOHAN SINGH 2608001WL007435 MOHAN SINGH 00354 PUNB0035900 2727 2727 Processed 11/11/2023 7376206609 MOHAN SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
42 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG24181020230122087 18/10/2023 SARABJIT KAUR 2608001WL007435 SARABJIT KAUR 00354 PUNB0097300 2727 2727 Rejected 10/11/2023 7376206607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ANANDPUR SAHIB PB-08-001-145-001/197
(LODHIPUR) 		2608001000NRG24171020230121700 18/10/2023 PIAR KAUR 2608001WL007401 PIAR KAUR 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7376206608 MRS PIAR KAUR STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-165-001/17
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121706 18/10/2023 BALBIR SINGH 2608001WL007401 BALBIR SINGH 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7376206623 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
45 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU) 		2608001000NRG24181020230122098 18/10/2023 GURDASS 2608001WL007436 GURDASS 00354 PUNB0284300 3030 3030 Processed 11/11/2023 7376206594 GURDAS RAM S/O BACHNA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
46 ANANDPUR SAHIB PB-08-001-076-001/147
(THALLU) 		2608001000NRG24181020230122096 18/10/2023 KASHMERO DEVI 2608001WL007436 KASHMERO DEVI 00354 PUNB0789900 3030 3030 Processed 11/11/2023 7376206561 KASHMIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
47 ANANDPUR SAHIB PB-08-001-165-001/10
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121701 18/10/2023 AMARJEET KAUR 2608001WL007401 AMARJEET KAUR 00415 SBIN0011977 2121 2121 Processed 11/11/2023 7376206590 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-165-001/19
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121708 18/10/2023 VIDYA DEVI 2608001WL007401 VIDYA DEVI 00415 SBIN0011977 2727 2727 Processed 11/11/2023 7376206553 MRS VIDEYA DEVI STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-165-001/5
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121711 18/10/2023 DEENA NATH 2608001WL007401 DEENA NATH 00415 SBIN0011977 2121 2121 Processed 11/11/2023 7376206552 DEENA SINGH SO RALA RAM UCO BANK(607066)
SubTotal 6969 6969
50 ANANDPUR SAHIB PB-08-001-145-001/196
(LODHIPUR) 		2608001000NRG24171020230121699 18/10/2023 BALJIT KAUR 2608001WL007401 BALJIT KAUR 00415 SBIN0050080 2727 2727 Processed 11/11/2023 7376206554 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
51 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24181020230122289 18/10/2023 Gurprit Kaur 2608001WL007444 Gurprit Kaur 00415 SBIN0050081 1212 1212 Processed 11/11/2023 7376206572 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
52 ANANDPUR SAHIB PB-08-001-113-001/290
(PAHARPUR) 		2608001000NRG24181020230122068 18/10/2023 LAJYA DEVI 2608001WL007434 LAJYA DEVI 00415 SBIN0050543 1818 1818 Processed 11/11/2023 7376206555 LAJYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 ANANDPUR SAHIB PB-08-001-064-001/103
(KHAMERA) 		2608001000NRG24181020230122271 18/10/2023 SAWARANO DEVI 2608001WL007444 SAWARANO DEVI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7376206569 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24181020230122273 18/10/2023 SHINDO DEVI 2608001WL007444 SHINDO DEVI 00415 SBIN0050555 2424 2424 Rejected 10/11/2023 7376206570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24181020230122274 18/10/2023 dev 2608001WL007444 dev 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7376206565 MR DEV SINGH STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24181020230122275 18/10/2023 RAJ RANI 2608001WL007444 RAJ RANI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7376206567 MRS RAJ RANI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG24181020230122276 18/10/2023 KASHMIR KAUR 2608001WL007444 KASHMIR KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7376206564 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG24181020230122277 18/10/2023 SONU 2608001WL007444 SONU 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7376206563 MRS SONU SONU STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA) 		2608001000NRG24181020230122279 18/10/2023 HARMINDER KAUR 2608001WL007444 HARMINDER KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7376206566 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG24181020230122280 18/10/2023 KULWANT KAUR 2608001WL007444 KULWANT KAUR 00415 SBIN0050555 909 909 Processed 11/11/2023 7376206571 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 ANANDPUR SAHIB PB-08-001-098-001/34
(MATHRA) 		2608001000NRG24181020230122042 18/10/2023 MANJEET KAUR 2608001WL007433 MANJEET KAUR 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7376206589 MANJEET KAUR BANK OF BARODA(606985)
62 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG24181020230122046 18/10/2023 RUMANA DEVI 2608001WL007433 RUMANA DEVI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7376206573 RUMNA DEVI HDFC BANK LTD(607152)
63 ANANDPUR SAHIB PB-08-001-098-001/65
(MATHRA) 		2608001000NRG24181020230122052 18/10/2023 Darshna Devi 2608001WL007433 Darshna Devi 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7376206588 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG24181020230122281 18/10/2023 RAJINDER KAUR 2608001WL007444 RAJINDER KAUR 00415 SBIN0050555 909 909 Processed 11/11/2023 7376206568 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG24181020230122283 18/10/2023 JAGINDERO DEVI 2608001WL007444 JAGINDERO DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7376206575 JAGINDRO DEVI PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24181020230122286 18/10/2023 Deen Dyal 2608001WL007444 Deen Dyal 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7376206574 MR DEEN DAYAL STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24181020230122288 18/10/2023 Trishna Devi 2608001WL007444 Trishna Devi 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7376206562 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 27573 27573
68 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL) 		2608001000NRG24181020230122081 18/10/2023 JAGTAR KAUR 2608001WL007435 JAGTAR KAUR 00462 UCBA0001316 303 303 Processed 11/11/2023 7376206606 JAGTAR KAUR UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-004-001/48
(SAINSOWAL) 		2608001000NRG24181020230122083 18/10/2023 BIKARAM SINGH 2608001WL007435 BIKARAM SINGH 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7376206605 BIKRAM SINGH S/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
70 ANANDPUR SAHIB PB-08-001-004-001/51
(SAINSOWAL) 		2608001000NRG24181020230122086 18/10/2023 MADAN LAL 2608001WL007435 MADAN LAL 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7376206604 MADAN LAL UCO BANK(607066)
SubTotal 4545 4545
71 ANANDPUR SAHIB PB-08-001-004-001/19
(SAINSOWAL) 		2608001000NRG24181020230122075 18/10/2023 Sushma Devi 2608001WL007435 Sushma Devi 00462 UCBA0001464 2424 2424 Processed 11/11/2023 7376206601 SUSHMA DEVI UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-004-001/22
(SAINSOWAL) 		2608001000NRG24181020230122078 18/10/2023 PUNAM DEVI 2608001WL007435 PUNAM DEVI 00462 UCBA0001464 2727 2727 Processed 11/11/2023 7376206599 POONAM RANI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-004-001/25
(SAINSOWAL) 		2608001000NRG24181020230122079 18/10/2023 AMARJIT KAUR 2608001WL007435 AMARJIT KAUR 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7376206600 AMARJIT KAUR UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-004-001/49
(SAINSOWAL) 		2608001000NRG24181020230122084 18/10/2023 RAJNI BALA 2608001WL007435 RAJNI BALA 00462 UCBA0001464 2727 2727 Processed 11/11/2023 7376206598 RAJNI BALA UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-004-001/54
(SAINSOWAL) 		2608001000NRG24181020230122088 18/10/2023 BALWINDER KAUR 2608001WL007435 BALWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 11/11/2023 7376206603 BALWINDER KAUR UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-004-001/58
(SAINSOWAL) 		2608001000NRG24181020230122089 18/10/2023 NIRMALA DEVI 2608001WL007435 NIRMALA DEVI 00462 UCBA0001464 2727 2727 Processed 11/11/2023 7376206602 NIRMALA DEVI UCO BANK(607066)
SubTotal 14544 14544
77 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR) 		2608001000NRG24181020230122057 18/10/2023 SHAKNU RAM 2608001WL007434 SHAKNU RAM 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7376206620 SHAKINU SO SANT RAM UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR) 		2608001000NRG24181020230122058 18/10/2023 KAMLESH KUMARI 2608001WL007434 KAMLESH KUMARI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206549 KAMLESH KUMARI WO BALJEET UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-113-001/244
(PAHARPUR) 		2608001000NRG24181020230122062 18/10/2023 PAYERO DEVI 2608001WL007434 PAYERO DEVI 00462 UCBA0002929 606 606 Processed 11/11/2023 7376206591 PIARO DEVI WO CHOTU RAM PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR) 		2608001000NRG24181020230122063 18/10/2023 GURMUKH SINGH 2608001WL007434 GURMUKH SINGH 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206592 GURMUKH SINGH SO SHIV RAM PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR) 		2608001000NRG24181020230122065 18/10/2023 MADAN LAL 2608001WL007434 MADAN LAL 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206593 MADAN LAL PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR) 		2608001000NRG24181020230122066 18/10/2023 DILVANTI 2608001WL007434 DILVANTI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206550 DILVANTI WO MEHAR CHAND UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR) 		2608001000NRG24181020230122067 18/10/2023 CHANCHALA DEVI 2608001WL007434 CHANCHALA DEVI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206547 CHANCHAL DEVI WO KARAM CHAND UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-113-001/292
(PAHARPUR) 		2608001000NRG24181020230122069 18/10/2023 KRISHANA 2608001WL007434 KRISHANA 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206551 KRISHNA WO RAM CHAND UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-113-001/332
(PAHARPUR) 		2608001000NRG24181020230122072 18/10/2023 Suman Devi 2608001WL007434 Suman Devi 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7376206548 SUMAN DEVI WO DHARAM PAL UCO BANK(607066)
SubTotal 24543 24543
Total 193920 193920

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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_181023APB_FTO_61877 District Central Cooperative Bank UTIB0SRCB01 DHER 10908
2 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 HDFC HDFC0001427 ANANDPUR SAHIB 17574
3 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 27270
4 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 21210
5 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
6 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2727
7 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7575
8 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab National Bank PUNB0284300 DABATMATARI 3030
9 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3030
10 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 State Bank of India SBIN0011977 ANANDPUR SAHIB 6969
11 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
12 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 State Bank of India SBIN0050081 GARHSHANKAR 1212
13 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 State Bank of India SBIN0050543 BEHAL 1818
14 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 State Bank of India SBIN0050555 DHER 27573
15 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 UCO Bank UCBA0001316 DUMEWAL 4545
16 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 UCO Bank UCBA0001464 BHALLAN 14544
17 ANANDPUR SAHIB PB2608001_181023APB_FTO_61877 UCO Bank UCBA0002929 ANANDPUR SAHIB 24543

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