Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_151222APB_FTO_90613
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-08-001-100-001/18
(DEHANI) 		2608001000NRG23151220220108562 15/12/2022 HARBANSI 2608001WL008739 HARBANSI 00078 CNRB0002102 2256 2256 Processed 21/12/2022 7341175074 HARBANSI W O GURDAS CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG23151220220108563 15/12/2022 JASVEER KAUR 2608001WL008739 JASVEER KAUR 00078 CNRB0002102 2538 2538 Processed 21/12/2022 7341175078 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG23151220220108564 15/12/2022 BAGGO 2608001WL008739 BAGGO 00078 CNRB0002102 2538 2538 Processed 21/12/2022 7341175079 BAGGO CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG23151220220108566 15/12/2022 URMILA DEVI 2608001WL008739 URMILA DEVI 00078 CNRB0002102 2538 2538 Processed 21/12/2022 7341175091 URMILA DEVI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-100-001/71
(DEHANI) 		2608001000NRG23151220220108569 15/12/2022 TRIPATA DEVI 2608001WL008739 TRIPATA DEVI 00078 CNRB0002102 2256 2256 Processed 21/12/2022 7341175090 TRIPTA DEVI CANARA BANK(508532)
SubTotal 12126 12126
6 ANANDPUR SAHIB PB-08-001-023-001/21
(MEHLWAN) 		2608001000NRG23151220220108485 15/12/2022 SAROJ DEVI 2608001WL008730 SAROJ DEVI 00089 CBIN0280425 2820 2820 Processed 21/12/2022 7341175081 SAROJ DEVI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
7 ANANDPUR SAHIB PB-08-001-025-001/38
(SEHJOWAL) 		2608001000NRG23151220220108460 15/12/2022 PREMI 2608001WL008728 PREMI 00114 UTIB0SRCB01 3102 3102 Processed 21/12/2022 7341175064 PREMI WO SANT RAM PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG23151220220108572 15/12/2022 BHOLI DEVI 2608001WL008739 BHOLI DEVI 00114 UTIB0SRCB01 2538 2538 Processed 21/12/2022 7341175088 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-126-001/102
(JHINJARI) 		2608001000NRG23151220220108461 15/12/2022 JASPAL 2608001WL008729 JASPAL 00114 UTIB0SRCB01 1692 1692 Processed 21/12/2022 7341175089 JASPAL S/O KISHAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI) 		2608001000NRG23151220220108462 15/12/2022 LAXMAN DASS 2608001WL008729 LAXMAN DASS 00114 UTIB0SRCB01 1974 1974 Processed 21/12/2022 7341175076 LACHHMAN DASS S/O SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-167-001/21
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108539 15/12/2022 JEETO DEVI 2608001WL008733 JEETO DEVI 00114 UTIB0SRCB01 2820 2820 Processed 21/12/2022 7341175087 JEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
12 ANANDPUR SAHIB PB-08-001-126-001/199
(JHINJARI) 		2608001000NRG23151220220108466 15/12/2022 MANJEET KAUR 2608001WL008729 MANJEET KAUR 00176 IDIB000A629 1410 1410 Processed 21/12/2022 7341175082 Mrs. MANJEET KAUR INDIAN BANK(607105)
13 ANANDPUR SAHIB PB-08-001-126-001/236
(JHINJARI) 		2608001000NRG23151220220108469 15/12/2022 Sakuntala Devi 2608001WL008729 Sakuntala Devi 00176 IDIB000A629 846 846 Processed 21/12/2022 7341175093 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
14 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG23151220220108537 15/12/2022 DHIAN KAUR 2608001WL008733 DHIAN KAUR 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175046 DHIAN KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG23151220220108381 15/12/2022 Manjeet Kaur 2608001WL008721 Manjeet Kaur 00349 PSIB0000196 3102 3102 Processed 21/12/2022 7341175050 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-069-001/157
(GAG) 		2608001000NRG23151220220108382 15/12/2022 SOM LATA 2608001WL008721 SOM LATA 00349 PSIB0000196 2820 2820 Processed 21/12/2022 7341175043 SOM LATA PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-167-001/20
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108538 15/12/2022 JASWINDER SINGH 2608001WL008733 JASWINDER SINGH 00349 PSIB0000196 2820 2820 Processed 21/12/2022 7341175048 JASWINDER SINGH PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108541 15/12/2022 Nirmala Devi 2608001WL008733 Nirmala Devi 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175051 NIRMALA DEVI PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-167-001/25
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108542 15/12/2022 Parveen Kumari 2608001WL008733 Parveen Kumari 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175054 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108543 15/12/2022 Rimpi 2608001WL008733 Rimpi 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175052 RIMPI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 ANANDPUR SAHIB PB-08-001-167-001/27
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108558 15/12/2022 Sucha Singh 2608001WL008736 Sucha Singh 00349 PSIB0000196 2820 2820 Processed 21/12/2022 7341175053 MR SUCHA SINGH STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108545 15/12/2022 Shabana Begum 2608001WL008733 Shabana Begum 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175042 SHABANA BEGUM PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108546 15/12/2022 GURBAKSH KAUR 2608001WL008733 GURBAKSH KAUR 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175045 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108547 15/12/2022 BABLI DEVI 2608001WL008733 BABLI DEVI 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175049 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 ANANDPUR SAHIB PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108548 15/12/2022 SARBANI 2608001WL008733 SARBANI 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175044 SARWANI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108549 15/12/2022 MAKHNA KAUR 2608001WL008733 MAKHNA KAUR 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341175047 MAKHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
27 ANANDPUR SAHIB PB-08-001-126-001/222
(JHINJARI) 		2608001000NRG23151220220108468 15/12/2022 PARVEEN VERMA 2608001WL008729 PARVEEN VERMA 00349 PSIB0000213 1692 1692 Processed 21/12/2022 7341175055 PARVEEN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
28 ANANDPUR SAHIB PB-08-001-023-001/117
(MEHLWAN) 		2608001000NRG23151220220108481 15/12/2022 BALWINDER KAUR 2608001WL008730 BALWINDER KAUR 00349 PSIB0000264 2820 2820 Processed 21/12/2022 7341175056 BALWINDER KAUR W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN) 		2608001000NRG23151220220108482 15/12/2022 PARAMJEET KAUR 2608001WL008730 PARAMJEET KAUR 00349 PSIB0000264 2820 2820 Processed 21/12/2022 7341175057 PARAMJIT KAUR WO SOHAN LAL PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN) 		2608001000NRG23151220220108486 15/12/2022 KAMLESH KUMARI 2608001WL008730 KAMLESH KUMARI 00349 PSIB0000264 2820 2820 Processed 21/12/2022 7341175058 KAMLESH KUMARI WO SWARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
31 ANANDPUR SAHIB PB-08-001-022-001/70
(MOJOWAL) 		2608001000NRG23151220220108510 15/12/2022 Seema 2608001WL008731 Seema 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7341175136 SEEMA PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108544 15/12/2022 Jindo 2608001WL008733 Jindo 00352 PUNB0PGB003 2256 2256 Processed 21/12/2022 7341175138 JINDO CO OMKAR PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108551 15/12/2022 MANJIT KAUR 2608001WL008733 MANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/12/2022 7341175137 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
34 ANANDPUR SAHIB PB-08-001-062-001/69
(DASGRAN) 		2608001000NRG23151220220108559 15/12/2022 KEWAL SINGH 2608001WL008737 KEWAL SINGH 00354 PUNB0097300 2538 2538 Processed 21/12/2022 7341175059 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-132-002/8
(RAMPUR) 		2608001000NRG23151220220108349 15/12/2022 BHAJAN SINGH 2608001WL008711 BHAJAN SINGH 00354 PUNB0097300 1974 1974 Processed 21/12/2022 7341175084 BHAJAN CHAND S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
36 ANANDPUR SAHIB PB-08-001-022-001/16
(MOJOWAL) 		2608001000NRG23151220220108498 15/12/2022 ASHA DEVI 2608001WL008731 ASHA DEVI 00354 PUNB0623500 2538 2538 Processed 21/12/2022 7341175097 ASHA RANI PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL) 		2608001000NRG23151220220108499 15/12/2022 SELA DEVI 2608001WL008731 SELA DEVI 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175098 SEELA W/O SH NARTOM DASS PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL) 		2608001000NRG23151220220108500 15/12/2022 AMARJEET KAUR 2608001WL008731 AMARJEET KAUR 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175116 AMARJIT KAUR W/O SH JAGDEV PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL) 		2608001000NRG23151220220108501 15/12/2022 ram dhani 2608001WL008731 ram dhani 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175117 RAM DHANI PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL) 		2608001000NRG23151220220108502 15/12/2022 SHINDOO DEVI 2608001WL008731 SHINDOO DEVI 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175096 MINDHO W/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL) 		2608001000NRG23151220220108504 15/12/2022 SATYA DEVI 2608001WL008731 SATYA DEVI 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175060 SATYA PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL) 		2608001000NRG23151220220108505 15/12/2022 KUSHALYA DAVI 2608001WL008731 KUSHALYA DAVI 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175099 KAUSHALYA DEVI W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL) 		2608001000NRG23151220220108506 15/12/2022 CHANCHALA 2608001WL008731 CHANCHALA 00354 PUNB0623500 1974 1974 Rejected 21/12/2022 7341175100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL) 		2608001000NRG23151220220108508 15/12/2022 RAMLO 2608001WL008731 RAMLO 00354 PUNB0623500 2538 2538 Rejected 21/12/2022 7341175118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL) 		2608001000NRG23151220220108509 15/12/2022 NEELAM 2608001WL008731 NEELAM 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341175119 NEELAM W/O RAJINDER PAL UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN) 		2608001000NRG23151220220108478 15/12/2022 KAMAL DAV 2608001WL008730 KAMAL DAV 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175120 KAMAL S/O SH RAM NATH PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN) 		2608001000NRG23151220220108479 15/12/2022 RAJ RANI 2608001WL008730 RAJ RANI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175121 RAJ RANI PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-023-001/120
(MEHLWAN) 		2608001000NRG23151220220108483 15/12/2022 AMAR NATH 2608001WL008730 AMAR NATH 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175083 AMAR NATH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN) 		2608001000NRG23151220220108487 15/12/2022 GURMEET KAUR 2608001WL008730 GURMEET KAUR 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175094 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN) 		2608001000NRG23151220220108489 15/12/2022 TARO DEVI 2608001WL008730 TARO DEVI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175113 TARA DEVI PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN) 		2608001000NRG23151220220108490 15/12/2022 RAJ KUMARI 2608001WL008730 RAJ KUMARI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175114 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN) 		2608001000NRG23151220220108491 15/12/2022 RAJ KUMARI 2608001WL008730 RAJ KUMARI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175115 RAJ KUMARI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN) 		2608001000NRG23151220220108492 15/12/2022 SAWARAN LATA 2608001WL008730 SAWARAN LATA 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175122 SWARAN LATA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-023-001/62
(MEHLWAN) 		2608001000NRG23151220220108493 15/12/2022 SATAYA DEVI 2608001WL008730 SATAYA DEVI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175071 SATYA DEVI W/O SH RAM DASS PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN) 		2608001000NRG23151220220108494 15/12/2022 SHEELA DEVI 2608001WL008730 SHEELA DEVI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175095 SHILA DEVI W/O SH DULEL PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-023-001/76
(MEHLWAN) 		2608001000NRG23151220220108496 15/12/2022 SUMAN DEVI 2608001WL008730 SUMAN DEVI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175123 SUMAN PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN) 		2608001000NRG23151220220108497 15/12/2022 JULMI DEVI 2608001WL008730 JULMI DEVI 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341175063 JULMI PUNJAB NATIONAL BANK(508568)
SubTotal 54708 54708
58 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN) 		2608001000NRG23151220220108480 15/12/2022 TOKHI 2608001WL008730 TOKHI 00354 PUNB0741200 2820 2820 Processed 21/12/2022 7341175128 TOKHI W/O SH.BAKSHISH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
59 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG23151220220108377 15/12/2022 PARAG RAJ 2608001WL008721 PARAG RAJ 00354 PUNB0789900 1410 1410 Processed 21/12/2022 7341175135 PARAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
60 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI) 		2608001000NRG23151220220108476 15/12/2022 GURDYAL SINGH 2608001WL008729 GURDYAL SINGH 00415 SBIN0011977 1692 1692 Processed 21/12/2022 7341175080 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
61 ANANDPUR SAHIB PB-08-001-126-001/159
(JHINJARI) 		2608001000NRG23151220220108463 15/12/2022 RANJEET SINGH 2608001WL008729 RANJEET SINGH 00415 SBIN0050080 1692 1692 Processed 21/12/2022 7341175065 MR RANJIT SINGH STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI) 		2608001000NRG23151220220108464 15/12/2022 CHINTO DEVI 2608001WL008729 CHINTO DEVI 00415 SBIN0050080 1692 1692 Processed 21/12/2022 7341175111 MRS CHINTO DEVI STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG23151220220108472 15/12/2022 AMAR CHAND 2608001WL008729 AMAR CHAND 00415 SBIN0050080 1974 1974 Processed 21/12/2022 7341175112 MR AMAR CHAND STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG23151220220108473 15/12/2022 JASVEER KAUR 2608001WL008729 JASVEER KAUR 00415 SBIN0050080 1692 1692 Rejected 21/12/2022 7341175062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7050 7050
65 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23151220220108511 15/12/2022 LAGAYA DEVI 2608001WL008732 LAGAYA DEVI 00415 SBIN0050382 1692 1692 Processed 21/12/2022 7341175061 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA) 		2608001000NRG23151220220108512 15/12/2022 GURDEV KAUR 2608001WL008732 GURDEV KAUR 00415 SBIN0050382 846 846 Processed 21/12/2022 7341175127 MS GURDEV KAUR STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG23151220220108514 15/12/2022 SHEELA DEVI 2608001WL008732 SHEELA DEVI 00415 SBIN0050382 846 846 Processed 21/12/2022 7341175126 MRS SHILA DEVI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG23151220220108518 15/12/2022 Chand Rani 2608001WL008732 Chand Rani 00415 SBIN0050382 1410 1410 Processed 21/12/2022 7341175130 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
69 ANANDPUR SAHIB PB-08-001-043-001/186
(DOBETTA) 		2608001000NRG23151220220108519 15/12/2022 SANTOSH KUMARI 2608001WL008732 SANTOSH KUMARI 00415 SBIN0050382 1410 1410 Processed 21/12/2022 7341175132 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA) 		2608001000NRG23151220220108523 15/12/2022 PREM KAUR 2608001WL008732 PREM KAUR 00415 SBIN0050382 2820 2820 Processed 21/12/2022 7341175101 PREM KAUR W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA) 		2608001000NRG23151220220108524 15/12/2022 PREM KAUR 2608001WL008732 PREM KAUR 00415 SBIN0050382 2820 2820 Processed 21/12/2022 7341175102 PREM KAUR W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG23151220220108525 15/12/2022 ANJU DEVI 2608001WL008732 ANJU DEVI 00415 SBIN0050382 564 564 Processed 21/12/2022 7341175103 MRS ANJU DEVI STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA) 		2608001000NRG23151220220108527 15/12/2022 KASHMIRO DEVI 2608001WL008732 KASHMIRO DEVI 00415 SBIN0050382 1692 1692 Processed 21/12/2022 7341175104 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG23151220220108528 15/12/2022 SUMAN DEVI 2608001WL008732 SUMAN DEVI 00415 SBIN0050382 1692 1692 Processed 21/12/2022 7341175105 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG23151220220108529 15/12/2022 JASWINDER KAUR 2608001WL008732 JASWINDER KAUR 00415 SBIN0050382 1692 1692 Processed 21/12/2022 7341175106 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA) 		2608001000NRG23151220220108530 15/12/2022 PUSHPA DEVI 2608001WL008732 PUSHPA DEVI 00415 SBIN0050382 1410 1410 Processed 21/12/2022 7341175107 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG23151220220108531 15/12/2022 SHINDO DEVI 2608001WL008732 SHINDO DEVI 00415 SBIN0050382 1410 1410 Processed 21/12/2022 7341175108 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA) 		2608001000NRG23151220220108532 15/12/2022 BHAGO DEVI 2608001WL008732 BHAGO DEVI 00415 SBIN0050382 564 564 Processed 21/12/2022 7341175125 BHAGO DEVI W/O SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG23151220220108533 15/12/2022 USHA DEVI 2608001WL008732 USHA DEVI 00415 SBIN0050382 1410 1410 Processed 21/12/2022 7341175109 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
80 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG23151220220108534 15/12/2022 KAMALA DEVI 2608001WL008732 KAMALA DEVI 00415 SBIN0050382 1974 1974 Processed 21/12/2022 7341175110 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-043-001/94
(DOBETTA) 		2608001000NRG23151220220108535 15/12/2022 KULWANT KAUR 2608001WL008732 KULWANT KAUR 00415 SBIN0050382 282 282 Processed 21/12/2022 7341175124 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 24534 24534
82 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG23151220220108570 15/12/2022 BITTU RAM 2608001WL008739 BITTU RAM 00415 SBIN0050527 2538 2538 Processed 21/12/2022 7341175131 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
SubTotal 2538 2538
83 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG23151220220108517 15/12/2022 Bimla 2608001WL008732 Bimla 00415 SBIN0050555 1410 1410 Processed 21/12/2022 7341175134 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG23151220220108560 15/12/2022 SIMRO DEVI 2608001WL008738 SIMRO DEVI 00415 SBIN0050555 3102 3102 Processed 21/12/2022 7341175129 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
85 ANANDPUR SAHIB PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108550 15/12/2022 SAROJ DEVI 2608001WL008733 SAROJ DEVI 00415 SBIN0050555 2256 2256 Processed 21/12/2022 7341175133 MRS SAROJ WO JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
86 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG23151220220108556 15/12/2022 CHANAN SINGH 2608001WL008735 CHANAN SINGH 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341175085 GURCHARAN SINGH UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-007-001/37
(PATTI JIWAN SINGH) 		2608001000NRG23151220220108557 15/12/2022 MANJEET KAUR 2608001WL008735 MANJEET KAUR 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341175086 MANJEET KAUR D/O CHHOTU RAM PUNJAB GRAMIN BANK(607138)
88 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG23151220220108575 15/12/2022 MALKIT SINGH 2608001WL008740 MALKIT SINGH 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341175066 MALKIT SINGH UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI) 		2608001000NRG23151220220108576 15/12/2022 SAVITARI DEVI 2608001WL008740 SAVITARI DEVI 00462 UCBA0001464 564 564 Processed 21/12/2022 7341175067 SWITRI UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI) 		2608001000NRG23151220220108577 15/12/2022 NEETU DEVI 2608001WL008740 NEETU DEVI 00462 UCBA0001464 1692 1692 Processed 21/12/2022 7341175068 NEETU DEVI UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI) 		2608001000NRG23151220220108578 15/12/2022 BAKASHO DEVI 2608001WL008740 BAKASHO DEVI 00462 UCBA0001464 564 564 Processed 21/12/2022 7341175069 BAKHSHO DEVI UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI) 		2608001000NRG23151220220108579 15/12/2022 MANJEET KAUR 2608001WL008740 MANJEET KAUR 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341175070 MANJEET KAUR UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-010-001/54
(TARAF MAJARI) 		2608001000NRG23151220220108580 15/12/2022 HARDEEP SINGH 2608001WL008740 HARDEEP SINGH 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341175077 HARDEEP SINGH UCO BANK(607066)
SubTotal 12690 12690
94 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI) 		2608001000NRG23151220220108465 15/12/2022 RACHNA DEVI 2608001WL008729 RACHNA DEVI 00462 UCBA0002929 1692 1692 Processed 21/12/2022 7341175072 RACHNA DEVI WO MADAN LAL UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-126-001/237
(JHINJARI) 		2608001000NRG23151220220108470 15/12/2022 Vimla Devi 2608001WL008729 Vimla Devi 00462 UCBA0002929 1692 1692 Processed 21/12/2022 7341175092 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
96 ANANDPUR SAHIB PB-08-001-126-001/72
(JHINJARI) 		2608001000NRG23151220220108474 15/12/2022 KRIISHNA DEVI 2608001WL008729 KRIISHNA DEVI 00462 UCBA0002929 1410 1410 Processed 21/12/2022 7341175073 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI) 		2608001000NRG23151220220108475 15/12/2022 RAM SAROOP 2608001WL008729 RAM SAROOP 00462 UCBA0002929 1974 1974 Processed 21/12/2022 7341175075 RAM SAROOP SO MANGAT RAM UCO BANK(607066)
SubTotal 6768 6768
Total 204450 204450

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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_151222APB_FTO_90613 Canara Bank CNRB0002102 KIRATPUR SAHIB 12126
2 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Central Bank Of India CBIN0280425 SANTOKHGARH 2820
3 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 District Central Cooperative Bank UTIB0SRCB01 DHER 12126
4 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
5 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 31866
6 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1692
7 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab & Sind Bank PSIB0000264 NANGAL 8460
8 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
9 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1974
10 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 2538
11 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 54708
12 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2820
13 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1410
14 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 State Bank of India SBIN0011977 ANANDPUR SAHIB 1692
15 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 State Bank of India SBIN0050080 ANANDPUR SAHIB 7050
16 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 State Bank of India SBIN0050382 NANGAL 24534
17 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
18 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 State Bank of India SBIN0050555 DHER 6768
19 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 UCO Bank UCBA0001464 BHALLAN 12690
20 ANANDPUR SAHIB PB2608001_151222APB_FTO_90613 UCO Bank UCBA0002929 ANANDPUR SAHIB 6768

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