Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_060123APB_FTO_98175
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-08-001-053-001/67
(MAJARA) 		2608001000NRG23060120230116783 06/01/2023 BAKSHO DEVI 2608001WL009393 BAKSHO DEVI 00032 UTIB0002235 564 564 Processed 12/01/2023 7854855291 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-132-001/109
(RAMPUR) 		2608001000NRG23060120230116764 06/01/2023 Rani Devi 2608001WL009392 Rani Devi 00032 UTIB0002235 1128 1128 Processed 12/01/2023 7854855290 RANI DEVI AXIS BANK(607153)
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-111-001/102
(MEHANDLI KHURD) 		2608001000NRG23060120230116800 06/01/2023 Kuldeep Kumar 2608001WL009395 Kuldeep Kumar 00078 CNRB0002102 2240 2240 Processed 12/01/2023 7854855264 KULDEEP KUMAR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG23060120230116801 06/01/2023 Kamla Devi 2608001WL009395 Kamla Devi 00078 CNRB0002102 1974 1974 Processed 12/01/2023 7854855262 KAMLA DEVI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD) 		2608001000NRG23060120230116803 06/01/2023 PREM CHAND 2608001WL009395 PREM CHAND 00078 CNRB0002102 2240 2240 Processed 12/01/2023 7854855265 PREM CHAND CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD) 		2608001000NRG23060120230116806 06/01/2023 PAHU LAL 2608001WL009395 PAHU LAL 00078 CNRB0002102 1128 1128 Processed 12/01/2023 7854855263 POHU LAL CANARA BANK(508532)
SubTotal 7582 7582
7 ANANDPUR SAHIB PB-08-001-111-001/101
(MEHANDLI KHURD) 		2608001000NRG23060120230116799 06/01/2023 Keshav 2608001WL009395 Keshav 00114 UTIB0SRCB01 2240 2240 Processed 12/01/2023 7854855294 KESHAV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 ANANDPUR SAHIB PB-08-001-169-001/11
(BASS DABRI) 		2608001000NRG23060120230116792 06/01/2023 SUKHWINDER KAUR 2608001WL009394 SUKHWINDER KAUR 00114 UTIB0SRCB01 1974 1974 Processed 12/01/2023 7854855261 SUKHWINDER KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4214 4214
9 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG23060120230116781 06/01/2023 SUDESH KUMARI 2608001WL009393 SUDESH KUMARI 00176 IDIB000A629 1974 1974 Processed 12/01/2023 7854855281 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG23060120230116782 06/01/2023 JASWINDER KAUR 2608001WL009393 JASWINDER KAUR 00176 IDIB000A629 1974 1974 Processed 12/01/2023 7854855282 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG23060120230116787 06/01/2023 Taro Devi 2608001WL009393 Taro Devi 00176 IDIB000A629 1692 1692 Processed 12/01/2023 7854855284 TARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
12 ANANDPUR SAHIB PB-08-001-082-001/157
(KALITRAN) 		2608001000NRG23060120230116821 06/01/2023 PUSHPA DEVI 2608001WL009396 PUSHPA DEVI 00349 PSIB0000196 2256 2256 Processed 12/01/2023 7854855309 PUSHPA DEVI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-082-001/158
(KALITRAN) 		2608001000NRG23060120230116822 06/01/2023 SAROJ RANI 2608001WL009396 SAROJ RANI 00349 PSIB0000196 1974 1974 Processed 12/01/2023 7854855306 SAROJ RANI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-082-001/47
(KALITRAN) 		2608001000NRG23060120230116836 06/01/2023 MEENA DEVI 2608001WL009396 MEENA DEVI 00349 PSIB0000196 1128 1128 Processed 12/01/2023 7854855230 MEENA DEVI W/O-NARESH KUMAR UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-082-001/49
(KALITRAN) 		2608001000NRG23060120230116837 06/01/2023 MOHINDER KAUR 2608001WL009396 MOHINDER KAUR 00349 PSIB0000196 1974 1974 Processed 12/01/2023 7854855231 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
16 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG23060120230116777 06/01/2023 RAJ KUMARI 2608001WL009393 RAJ KUMARI 00349 PSIB0000213 1974 1974 Processed 12/01/2023 7854855235 RAJKUMARI HDFC BANK LTD(607152)
17 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG23060120230116786 06/01/2023 Soma Devi 2608001WL009393 Soma Devi 00349 PSIB0000213 1974 1974 Processed 12/01/2023 7854855303 SOMA DEVI PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD) 		2608001000NRG23060120230116804 06/01/2023 RAM PARKASH 2608001WL009395 RAM PARKASH 00349 PSIB0000213 2240 2240 Processed 12/01/2023 7854855236 RAM PARKASH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-111-001/43
(MEHANDLI KHURD) 		2608001000NRG23060120230116805 06/01/2023 SURJEET RAM 2608001WL009395 SURJEET RAM 00349 PSIB0000213 2240 2240 Processed 12/01/2023 7854855304 SURJIT RAM PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-111-001/47
(MEHANDLI KHURD) 		2608001000NRG23060120230116807 06/01/2023 RAM KUMAR 2608001WL009395 RAM KUMAR 00349 PSIB0000213 1344 1344 Processed 12/01/2023 7854855308 RAM KUMAR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-112-001/454
(SAMLAH) 		2608001000NRG23060120230116699 06/01/2023 Sunita Devi 2608001WL009384 Sunita Devi 00349 PSIB0000213 1974 1974 Processed 12/01/2023 7854855233 SUNITA DEVI WO SHCHA SINGH PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23060120230116701 06/01/2023 Parkasho 2608001WL009384 Parkasho 00349 PSIB0000213 2538 2538 Processed 12/01/2023 7854855234 PARKASHO WO ROSHAN LAL PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-112-001/57
(SAMLAH) 		2608001000NRG23060120230116703 06/01/2023 BIMLA DEVI 2608001WL009384 BIMLA DEVI 00349 PSIB0000213 2538 2538 Processed 12/01/2023 7854855305 BIMLA DEVI WO SANT RAM PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-169-001/15
(BASS DABRI) 		2608001000NRG23060120230116796 06/01/2023 MANDEEP KAUR 2608001WL009394 MANDEEP KAUR 00349 PSIB0000213 1974 1974 Processed 12/01/2023 7854855232 MANDIP KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 18796 18796
25 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER) 		2608001000NRG23060120230116752 06/01/2023 BALBEER KAUR 2608001WL009391 BALBEER KAUR 00349 PSIB0000664 2538 2538 Processed 12/01/2023 7854855240 BALVIR KAUR PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER) 		2608001000NRG23060120230116753 06/01/2023 MAYA DEVI 2608001WL009391 MAYA DEVI 00349 PSIB0000664 2538 2538 Processed 12/01/2023 7854855302 MAYA DEVI PLA 180811 PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG23060120230116755 06/01/2023 GURMEET KAUR 2608001WL009391 GURMEET KAUR 00349 PSIB0000664 2538 2538 Rejected 12/01/2023 7854855237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER) 		2608001000NRG23060120230116756 06/01/2023 SHAKUNTALA DEVI 2608001WL009391 SHAKUNTALA DEVI 00349 PSIB0000664 2538 2538 Processed 12/01/2023 7854855238 SAKUNTALA RANI PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-058-001/69
(BIKAPUR LOWER) 		2608001000NRG23060120230116757 06/01/2023 KARAM CHAND 2608001WL009391 KARAM CHAND 00349 PSIB0000664 2538 2538 Processed 12/01/2023 7854855239 KARAM CHAND PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-058-001/78
(BIKAPUR LOWER) 		2608001000NRG23060120230116760 06/01/2023 Shanti Devi 2608001WL009391 Shanti Devi 00349 PSIB0000664 2538 2538 Processed 12/01/2023 7854855241 SHANTI DEVI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-132-001/130
(RAMPUR) 		2608001000NRG23060120230116769 06/01/2023 Roshni 2608001WL009392 Roshni 00349 PSIB0000664 1128 1128 Processed 12/01/2023 7854855301 ROSHNI WO RAM KISHAN UCO BANK(607066)
SubTotal 16356 16356
32 ANANDPUR SAHIB PB-08-001-082-001/170
(KALITRAN) 		2608001000NRG23060120230116826 06/01/2023 ANJU BALA 2608001WL009396 ANJU BALA 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854855289 ANJU BALA PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
33 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG23060120230116771 06/01/2023 GURMEET KAUR 2608001WL009393 GURMEET KAUR 00354 PUNB0097300 1974 1974 Processed 12/01/2023 7854855249 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG23060120230116779 06/01/2023 PAYARO DEVI 2608001WL009393 PAYARO DEVI 00354 PUNB0097300 1974 1974 Processed 12/01/2023 7854855244 PIARO DEVI PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG23060120230116780 06/01/2023 Bhajan Devi 2608001WL009393 Bhajan Devi 00354 PUNB0097300 1974 1974 Processed 12/01/2023 7854855247 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG23060120230116785 06/01/2023 Daljit Kaur 2608001WL009393 Daljit Kaur 00354 PUNB0097300 1974 1974 Processed 12/01/2023 7854855245 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-058-001/53
(BIKAPUR LOWER) 		2608001000NRG23060120230116754 06/01/2023 GURMAIL SINGH 2608001WL009391 GURMAIL SINGH 00354 PUNB0097300 2538 2538 Processed 12/01/2023 7854855307 GURMAIL SINGH GENERAL POST OFFICE(607245)
38 ANANDPUR SAHIB PB-08-001-111-001/99
(MEHANDLI KHURD) 		2608001000NRG23060120230116816 06/01/2023 Parminder Singh 2608001WL009395 Parminder Singh 00354 PUNB0097300 1974 1974 Processed 12/01/2023 7854855248 PARMINDER SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG23060120230116761 06/01/2023 Satpal sharma 2608001WL009392 Satpal sharma 00354 PUNB0097300 1128 1128 Processed 12/01/2023 7854855300 SATPAL SHARMA S/O SH. TIRU RAM PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG23060120230116762 06/01/2023 Barma Nand 2608001WL009392 Barma Nand 00354 PUNB0097300 282 282 Processed 12/01/2023 7854855299 BRAHAMA NAND S/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG23060120230116763 06/01/2023 Narinder Singh 2608001WL009392 Narinder Singh 00354 PUNB0097300 1128 1128 Processed 12/01/2023 7854855243 NARINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 ANANDPUR SAHIB PB-08-001-132-001/126
(RAMPUR) 		2608001000NRG23060120230116766 06/01/2023 Anita Devi 2608001WL009392 Anita Devi 00354 PUNB0097300 1128 1128 Processed 12/01/2023 7854855242 ANITA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-132-001/127
(RAMPUR) 		2608001000NRG23060120230116767 06/01/2023 Rekha Devi 2608001WL009392 Rekha Devi 00354 PUNB0097300 1128 1128 Processed 12/01/2023 7854855246 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG23060120230116770 06/01/2023 Ranvir Singh 2608001WL009392 Ranvir Singh 00354 PUNB0097300 1128 1128 Processed 12/01/2023 7854855298 RANBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
45 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD) 		2608001000NRG23060120230116809 06/01/2023 KORA DEVI 2608001WL009395 KORA DEVI 00415 SBIN0050080 1974 1974 Processed 12/01/2023 7854855283 MRS KAMLESH XXXX STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG23060120230116768 06/01/2023 Kamla Devi 2608001WL009392 Kamla Devi 00415 SBIN0050080 1128 1128 Processed 12/01/2023 7854855287 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
47 ANANDPUR SAHIB PB-08-001-111-001/89
(MEHANDLI KHURD) 		2608001000NRG23060120230116812 06/01/2023 GIAN CHAND 2608001WL009395 GIAN CHAND 00415 SBIN0050527 2240 2240 Processed 12/01/2023 7854855286 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
48 ANANDPUR SAHIB PB-08-001-169-001/14
(BASS DABRI) 		2608001000NRG23060120230116795 06/01/2023 GURPREET KAUR 2608001WL009394 GURPREET KAUR 00415 SBIN0050555 564 564 Processed 12/01/2023 7854855285 MRS GURPREET KAUR WO SH AMAR SINGH STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-169-001/17
(BASS DABRI) 		2608001000NRG23060120230116797 06/01/2023 RANJEET KAUR 2608001WL009394 RANJEET KAUR 00415 SBIN0050555 2256 2256 Processed 12/01/2023 7854855288 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-169-001/18
(BASS DABRI) 		2608001000NRG23060120230116798 06/01/2023 BHUPINDER KAUR 2608001WL009394 BHUPINDER KAUR 00415 SBIN0050555 2820 2820 Processed 12/01/2023 7854855280 BHUPINDER KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5640 5640
51 ANANDPUR SAHIB PB-08-001-082-001/108
(KALITRAN) 		2608001000NRG23060120230116818 06/01/2023 BHUPINDER SINGH 2608001WL009396 BHUPINDER SINGH 00462 UCBA0001101 282 282 Processed 12/01/2023 7854855297 BHUPINDER KUMAR PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-082-001/144
(KALITRAN) 		2608001000NRG23060120230116819 06/01/2023 SUNITA DEVI 2608001WL009396 SUNITA DEVI 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854855255 SUNITA RANI WO RAM PAL UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-082-001/16
(KALITRAN) 		2608001000NRG23060120230116823 06/01/2023 PREET KAUR 2608001WL009396 PREET KAUR 00462 UCBA0001101 1410 1410 Processed 12/01/2023 7854855296 PREET KAUR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-082-001/161
(KALITRAN) 		2608001000NRG23060120230116824 06/01/2023 POONAM 2608001WL009396 POONAM 00462 UCBA0001101 1128 1128 Processed 12/01/2023 7854855258 PUNAM UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-082-001/173
(KALITRAN) 		2608001000NRG23060120230116827 06/01/2023 Soma Devi 2608001WL009396 Soma Devi 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854855260 SOMA DEVI UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-082-001/174
(KALITRAN) 		2608001000NRG23060120230116828 06/01/2023 Beena Devi 2608001WL009396 Beena Devi 00462 UCBA0001101 1974 1974 Processed 12/01/2023 7854855259 BEENA DEVI UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-082-001/188
(KALITRAN) 		2608001000NRG23060120230116829 06/01/2023 Neelam Kumari 2608001WL009396 Neelam Kumari 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854855256 NEELAM KUMARI PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-082-001/31
(KALITRAN) 		2608001000NRG23060120230116830 06/01/2023 SANTOSH KUMARI 2608001WL009396 SANTOSH KUMARI 00462 UCBA0001101 1128 1128 Processed 12/01/2023 7854855253 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-082-001/37
(KALITRAN) 		2608001000NRG23060120230116831 06/01/2023 MAYA DEVI 2608001WL009396 MAYA DEVI 00462 UCBA0001101 1974 1974 Processed 12/01/2023 7854855252 MAYA DEVI PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-082-001/4
(KALITRAN) 		2608001000NRG23060120230116833 06/01/2023 KUSHLIYA DEVI 2608001WL009396 KUSHLIYA DEVI 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854855251 KAUSHALIA DEVI PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-082-001/42
(KALITRAN) 		2608001000NRG23060120230116834 06/01/2023 PREM KAUR 2608001WL009396 PREM KAUR 00462 UCBA0001101 1692 1692 Processed 12/01/2023 7854855250 PREM KAUR PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-082-001/44
(KALITRAN) 		2608001000NRG23060120230116835 06/01/2023 PARAMJEET KAUR 2608001WL009396 PARAMJEET KAUR 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854855257 PARMJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG23060120230116839 06/01/2023 BAGGO DEVI 2608001WL009396 BAGGO DEVI 00462 UCBA0001101 1128 1128 Rejected 12/01/2023 7854855295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 ANANDPUR SAHIB PB-08-001-082-001/75
(KALITRAN) 		2608001000NRG23060120230116840 06/01/2023 KASHMIR KAUR 2608001WL009396 KASHMIR KAUR 00462 UCBA0001101 1128 1128 Processed 12/01/2023 7854855254 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
65 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG23060120230116774 06/01/2023 NIRMALA DEVI 2608001WL009393 NIRMALA DEVI 00462 UCBA0002929 1974 1974 Processed 12/01/2023 7854855278 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG23060120230116775 06/01/2023 koshaliya devi 2608001WL009393 koshaliya devi 00462 UCBA0002929 1974 1974 Processed 12/01/2023 7854855279 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG23060120230116784 06/01/2023 KAMLA DEVI 2608001WL009393 KAMLA DEVI 00462 UCBA0002929 1974 1974 Processed 12/01/2023 7854855276 KAMLA DEVI WO SITA RAM UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-058-001/70
(BIKAPUR LOWER) 		2608001000NRG23060120230116758 06/01/2023 HARDEI 2608001WL009391 HARDEI 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855277 HARDAI WO LEKH RAM UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-111-001/62
(MEHANDLI KHURD) 		2608001000NRG23060120230116808 06/01/2023 HARPREET KAUR 2608001WL009395 HARPREET KAUR 00462 UCBA0002929 1974 1974 Processed 12/01/2023 7854855273 HARPREET KAUR CANARA BANK(508532)
70 ANANDPUR SAHIB PB-08-001-112-001/102
(SAMLAH) 		2608001000NRG23060120230116687 06/01/2023 RITA DEVI 2608001WL009384 RITA DEVI 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855271 REETA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH) 		2608001000NRG23060120230116690 06/01/2023 GAIN CHAND 2608001WL009384 GAIN CHAND 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855268 GIAN CHAND SO POORAN CHAND UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG23060120230116691 06/01/2023 CHOTTO DEVI 2608001WL009384 CHOTTO DEVI 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855293 CHOTO DEVI WO HARI RAM UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23060120230116692 06/01/2023 MONIKA 2608001WL009384 MONIKA 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855274 MONIKA WO BHAJAN SINGH UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH) 		2608001000NRG23060120230116694 06/01/2023 MANGO DEVI 2608001WL009384 MANGO DEVI 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855270 MANGO DEVI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH) 		2608001000NRG23060120230116695 06/01/2023 GIANO DEVI 2608001WL009384 GIANO DEVI 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855272 GIANO WO HUKMA UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH) 		2608001000NRG23060120230116696 06/01/2023 AMAR NATH 2608001WL009384 AMAR NATH 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855267 AMAR NATH SO BHAGAT RAM PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-112-001/372
(SAMLAH) 		2608001000NRG23060120230116697 06/01/2023 AMRO 2608001WL009384 AMRO 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855292 AMRO WO AMRIT UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23060120230116700 06/01/2023 ROSHAN LAL 2608001WL009384 ROSHAN LAL 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855266 ROSHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH) 		2608001000NRG23060120230116702 06/01/2023 KULVINDER KAUR 2608001WL009384 KULVINDER KAUR 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855269 KULWINDER KAUR WO SHANKAR DASS PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG23060120230116704 06/01/2023 RAJO 2608001WL009384 RAJO 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854855275 RAJO WO LACCHHU UCO BANK(607066)
SubTotal 38352 38352
Total 154656 154656

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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_060123APB_FTO_98175 AXIS BANK UTIB0002235 AGAMPUR 1692
2 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Canara Bank CNRB0002102 KIRATPUR SAHIB 7582
3 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 District Central Cooperative Bank UTIB0SRCB01 DHER 4214
4 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5640
5 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7332
6 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 18796
7 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Punjab & Sind Bank PSIB0000664 GANGUWAL 16356
8 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
9 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18330
10 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 State Bank of India SBIN0050080 ANANDPUR SAHIB 3102
11 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 State Bank of India SBIN0050527 KIRATPUR SAHIB 2240
12 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 State Bank of India SBIN0050555 DHER 5640
13 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 UCO Bank UCBA0001101 AJAULI 23124
14 ANANDPUR SAHIB PB2608001_060123APB_FTO_98175 UCO Bank UCBA0002929 ANANDPUR SAHIB 38352

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