Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_210123APB_FTO_102292
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-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG23200120230122602 21/01/2023 Guljar Mohammand 2608001WL009816 Guljar Mohammand 00078 CNRB0002102 846 846 Processed 25/01/2023 8169869622 GULZAR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-118-001/108
(RAIPUR SAHNI) 		2608001000NRG23200120230122603 21/01/2023 HUSAN SINGH 2608001WL009816 HUSAN SINGH 00078 CNRB0002102 846 846 Processed 25/01/2023 8169869621 HUSSAN SINGH GENERAL POST OFFICE(607245)
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-017-001/109
(GOHLANI) 		2608001000NRG23210120230123088 21/01/2023 KESHO DEVI 2608001WL009851 KESHO DEVI 00114 UTIB0SRCB01 2820 2820 Processed 25/01/2023 8169869611 KESO W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
4 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG23200120230122609 21/01/2023 PREM KAUR 2608001WL009816 PREM KAUR 00176 IDIB000A629 846 846 Processed 25/01/2023 8169869664 PREM KAUR PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-130-001/151
(LAKHER) 		2608001000NRG23210120230123151 21/01/2023 RAM PAL 2608001WL009854 RAM PAL 00176 IDIB000A629 2820 2820 Processed 25/01/2023 8169869655 MR RAM PAL STATE BANK OF INDIA(508548)
SubTotal 3666 3666
6 ANANDPUR SAHIB PB-08-001-130-001/1
(LAKHER) 		2608001000NRG23210120230123134 21/01/2023 SHANKRI DEVI 2608001WL009854 SHANKRI DEVI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869672 Smt. SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER) 		2608001000NRG23210120230123136 21/01/2023 SADIKANA 2608001WL009854 SADIKANA 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869695 SADIKNA PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-130-001/119
(LAKHER) 		2608001000NRG23210120230123139 21/01/2023 Sonu Devi 2608001WL009854 Sonu Devi 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869689 SONU DEVI W/O SATPAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG23210120230123140 21/01/2023 MUKHTIARI 2608001WL009854 MUKHTIARI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869687 MUKHTIARI WO CHHOTU PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG23210120230123141 21/01/2023 GIAN CHAND 2608001WL009854 GIAN CHAND 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869681 GIAN CHAND PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-130-001/128
(LAKHER) 		2608001000NRG23210120230123142 21/01/2023 INDARO DEVI 2608001WL009854 INDARO DEVI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869693 INDRO WO MAST RAM PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-130-001/143
(LAKHER) 		2608001000NRG23210120230123146 21/01/2023 Bimla Devi 2608001WL009854 Bimla Devi 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869692 MASTER GURMEET SINGH UGS BIMLA DEVI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER) 		2608001000NRG23210120230123149 21/01/2023 RAJEENA 2608001WL009854 RAJEENA 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869675 RAJINA S/O HASSAN DEEN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-130-001/164
(LAKHER) 		2608001000NRG23210120230123153 21/01/2023 Gita Devi 2608001WL009854 Gita Devi 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869674 Smt. GITA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-130-001/18
(LAKHER) 		2608001000NRG23210120230123156 21/01/2023 Baggo Devi 2608001WL009854 Baggo Devi 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869697 BAGGO DEVI WO BACHNA PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-130-001/21
(LAKHER) 		2608001000NRG23210120230123158 21/01/2023 Bachni Devi 2608001WL009854 Bachni Devi 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869694 BACHNI DEVI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-130-001/30
(LAKHER) 		2608001000NRG23210120230123159 21/01/2023 ANTI 2608001WL009854 ANTI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869686 ANTI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-130-001/37
(LAKHER) 		2608001000NRG23210120230123163 21/01/2023 BHOLI DEVI 2608001WL009854 BHOLI DEVI 00349 PSIB0000213 2256 2256 Processed 25/01/2023 8169869698 BHOLI DEVI PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER) 		2608001000NRG23210120230123168 21/01/2023 BHOLAN 2608001WL009854 BHOLAN 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869680 BHOLA PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG23210120230123172 21/01/2023 BAGGO DEVI 2608001WL009854 BAGGO DEVI 00349 PSIB0000213 2538 2538 Rejected 25/01/2023 8169869678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANANDPUR SAHIB PB-08-001-130-001/53
(LAKHER) 		2608001000NRG23210120230123173 21/01/2023 CHOTU RAM 2608001WL009854 CHOTU RAM 00349 PSIB0000213 2256 2256 Processed 25/01/2023 8169869671 CHHOTU RAM PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-130-001/67
(LAKHER) 		2608001000NRG23210120230123178 21/01/2023 CHOTU RAM 2608001WL009854 CHOTU RAM 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869685 CHOTO RAM PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-130-001/68
(LAKHER) 		2608001000NRG23210120230123179 21/01/2023 BANSI 2608001WL009854 BANSI 00349 PSIB0000213 2820 2820 Processed 25/01/2023 8169869683 BANSI LAL PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-130-001/69
(LAKHER) 		2608001000NRG23210120230123180 21/01/2023 BAGGO DEVI 2608001WL009854 BAGGO DEVI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869691 BAGGO DEVI WO SUKHDEV KUMAR PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-130-001/72
(LAKHER) 		2608001000NRG23210120230123182 21/01/2023 ROSHAN LAL 2608001WL009854 ROSHAN LAL 00349 PSIB0000213 846 846 Processed 25/01/2023 8169869679 ROSHAN LAL SO JEEVAN SINGHH PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-130-001/75
(LAKHER) 		2608001000NRG23210120230123184 21/01/2023 BAGGO DEVI 2608001WL009854 BAGGO DEVI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869688 BAGGO DEVI BABU RAM PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-130-001/78
(LAKHER) 		2608001000NRG23210120230123185 21/01/2023 HARI RAM 2608001WL009854 HARI RAM 00349 PSIB0000213 2256 2256 Processed 25/01/2023 8169869676 HARI RAM SO TULSI RAM PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-130-001/88
(LAKHER) 		2608001000NRG23210120230123187 21/01/2023 LAJEYA DEVI 2608001WL009854 LAJEYA DEVI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869696 LAJYA DEVI WO RAM DASS PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-130-001/93
(LAKHER) 		2608001000NRG23210120230123188 21/01/2023 MELO DEVI 2608001WL009854 MELO DEVI 00349 PSIB0000213 2538 2538 Processed 25/01/2023 8169869677 MELO WO JOGINDER PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-131-001/98
(LAMLEHRI) 		2608001000NRG23210120230123048 21/01/2023 GURMAIL SINGH 2608001WL009847 GURMAIL SINGH 00349 PSIB0000213 2820 2820 Processed 25/01/2023 8169869699 GURMAIL SINGH SO VEER SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-132-002/40
(RAMPUR) 		2608001000NRG23210120230123050 21/01/2023 BALWINDER KAUR 2608001WL009847 BALWINDER KAUR 00349 PSIB0000213 2256 2256 Processed 25/01/2023 8169869673 BALWINDER KAUR WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 63732 63732
32 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG23210120230123191 21/01/2023 mohinder kaur 2608001WL009855 mohinder kaur 00349 PSIB0000664 2820 2820 Processed 25/01/2023 8169869670 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
33 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI) 		2608001000NRG23210120230123087 21/01/2023 RAJ RANI 2608001WL009851 RAJ RANI 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169869667 RAJ RANI W/O GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI) 		2608001000NRG23210120230123091 21/01/2023 KAMLESH KUMARI 2608001WL009851 KAMLESH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169869666 KAMLESH KUMARI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-017-001/155
(GOHLANI) 		2608001000NRG23210120230123092 21/01/2023 JEEVAN KUMARI 2608001WL009851 JEEVAN KUMARI 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169869665 SHAM LAL STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI) 		2608001000NRG23210120230123093 21/01/2023 KANTA DEVI 2608001WL009851 KANTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169869648 KANTA DEVI W/O GURBACHAN CHAND PUNJAB GRAMIN BANK(607138)
37 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI) 		2608001000NRG23210120230123095 21/01/2023 PUSHPA DEVI 2608001WL009851 PUSHPA DEVI 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169869643 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
38 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR) 		2608001000NRG23210120230123079 21/01/2023 SAROJ KAUR 2608001WL009850 SAROJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169869632 SAROJ DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-032-001/19
(DYAPUR) 		2608001000NRG23210120230123080 21/01/2023 KRISHANA DEVI 2608001WL009850 KRISHANA DEVI 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169869633 KRISHNA DEVI WO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR) 		2608001000NRG23210120230123081 21/01/2023 BHOLI DEVI 2608001WL009850 BHOLI DEVI 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169869634 BHOLI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR) 		2608001000NRG23210120230123082 21/01/2023 RATAN CHAND 2608001WL009850 RATAN CHAND 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169869635 RATTAN CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-032-001/42
(DYAPUR) 		2608001000NRG23210120230123083 21/01/2023 VEENA DEVI 2608001WL009850 VEENA DEVI 00352 PUNB0PGB003 564 564 Processed 25/01/2023 8169869649 PGB SOMA JLG VEENA DEVI PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-032-001/45
(DYAPUR) 		2608001000NRG23210120230123084 21/01/2023 NIRMLA DEVI 2608001WL009850 NIRMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169869636 NIRMALA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-032-001/50
(DYAPUR) 		2608001000NRG23210120230123085 21/01/2023 RANO 2608001WL009850 RANO 00352 PUNB0PGB003 564 564 Processed 25/01/2023 8169869637 RANO DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-032-001/64
(DYAPUR) 		2608001000NRG23210120230123086 21/01/2023 NEELAM DEVI 2608001WL009850 NEELAM DEVI 00352 PUNB0PGB003 564 564 Processed 25/01/2023 8169869638 NEELAM DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
46 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG23210120230123078 21/01/2023 SUNITA DEVI 2608001WL009849 SUNITA DEVI 00354 PUNB0035900 846 846 Processed 25/01/2023 8169869690 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA) 		2608001000NRG23210120230123099 21/01/2023 USHA RANI 2608001WL009852 USHA RANI 00354 PUNB0035900 2538 2538 Processed 25/01/2023 8169869682 Usha Rani BANK OF BARODA(606985)
SubTotal 3384 3384
48 ANANDPUR SAHIB PB-08-001-130-001/111
(LAKHER) 		2608001000NRG23210120230123138 21/01/2023 Satia Devi 2608001WL009854 Satia Devi 00354 PUNB0097300 2538 2538 Processed 25/01/2023 8169869618 SATIA DEVI CHOTU RAM PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-130-001/34
(LAKHER) 		2608001000NRG23210120230123161 21/01/2023 MAL RAM 2608001WL009854 MAL RAM 00354 PUNB0097300 1974 1974 Processed 25/01/2023 8169869700 MAL RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER) 		2608001000NRG23210120230123189 21/01/2023 ram kishan 2608001WL009854 ram kishan 00354 PUNB0097300 2538 2538 Processed 25/01/2023 8169869701 RAM KISHAN S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-132-002/119
(RAMPUR) 		2608001000NRG23210120230123049 21/01/2023 Baljeet Kaur 2608001WL009847 Baljeet Kaur 00354 PUNB0097300 2538 2538 Processed 25/01/2023 8169869619 BALJEET KAUR AND GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-166-001/12
(JAJJAR) 		2608001000NRG23210120230123054 21/01/2023 Ram Chand 2608001WL009847 Ram Chand 00354 PUNB0097300 2820 2820 Processed 25/01/2023 8169869684 RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
53 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG23210120230123193 21/01/2023 KAUSHALAYA DEVI 2608001WL009855 KAUSHALAYA DEVI 00354 PUNB0789900 2820 2820 Processed 25/01/2023 8169869659 Kaushalaya Devi BANK OF BARODA(606985)
54 ANANDPUR SAHIB PB-08-001-080-001/114
(JANDLA) 		2608001000NRG23210120230123100 21/01/2023 HUKAM CHNAD 2608001WL009852 HUKAM CHNAD 00354 PUNB0789900 2538 2538 Processed 25/01/2023 8169869656 HUKAM CHAND S/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
55 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA) 		2608001000NRG23210120230123116 21/01/2023 KAMALA DEVI 2608001WL009853 KAMALA DEVI 00415 SBIN0000689 2538 2538 Processed 25/01/2023 8169869658 KAMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2538 2538
56 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER) 		2608001000NRG23210120230123190 21/01/2023 BHAGAT RAM 2608001WL009854 BHAGAT RAM 00415 SBIN0011977 2538 2538 Processed 25/01/2023 8169869631 MR BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 2538 2538
57 ANANDPUR SAHIB PB-08-001-166-001/25
(JAJJAR) 		2608001000NRG23210120230123055 21/01/2023 SONU 2608001WL009847 SONU 00415 SBIN0050080 1692 1692 Processed 25/01/2023 8169869669 MR SONU SONU STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-166-001/28
(JAJJAR) 		2608001000NRG23210120230123056 21/01/2023 Sawata Devi 2608001WL009847 Sawata Devi 00415 SBIN0050080 1410 1410 Processed 25/01/2023 8169869652 SUATA DEVI D.S.S.O. PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
59 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG23210120230123060 21/01/2023 NIRMALA DEVI 2608001WL009849 NIRMALA DEVI 00415 SBIN0050382 1974 1974 Processed 25/01/2023 8169869646 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23210120230123061 21/01/2023 LAGAYA DEVI 2608001WL009849 LAGAYA DEVI 00415 SBIN0050382 846 846 Processed 25/01/2023 8169869627 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA) 		2608001000NRG23210120230123062 21/01/2023 GURDEV KAUR 2608001WL009849 GURDEV KAUR 00415 SBIN0050382 1692 1692 Processed 25/01/2023 8169869644 MS GURDEV KAUR STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG23210120230123063 21/01/2023 KUNTA 2608001WL009849 KUNTA 00415 SBIN0050382 1692 1692 Processed 25/01/2023 8169869626 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG23210120230123064 21/01/2023 SHEELA DEVI 2608001WL009849 SHEELA DEVI 00415 SBIN0050382 1410 1410 Processed 25/01/2023 8169869641 MRS SHILA DEVI STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG23210120230123065 21/01/2023 JASVIR KAUR 2608001WL009849 JASVIR KAUR 00415 SBIN0050382 1410 1410 Processed 25/01/2023 8169869642 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-043-001/195
(DOBETTA) 		2608001000NRG23210120230123067 21/01/2023 NEELAM 2608001WL009849 NEELAM 00415 SBIN0050382 1410 1410 Processed 25/01/2023 8169869661 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG23210120230123068 21/01/2023 BHOLI DEVI 2608001WL009849 BHOLI DEVI 00415 SBIN0050382 1410 1410 Processed 25/01/2023 8169869654 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA) 		2608001000NRG23210120230123071 21/01/2023 SHEELA DEVI 2608001WL009849 SHEELA DEVI 00415 SBIN0050382 1410 1410 Processed 25/01/2023 8169869662 SHEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA) 		2608001000NRG23210120230123073 21/01/2023 KASHMIRO DEVI 2608001WL009849 KASHMIRO DEVI 00415 SBIN0050382 1692 1692 Processed 25/01/2023 8169869628 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG23210120230123074 21/01/2023 SUMAN DEVI 2608001WL009849 SUMAN DEVI 00415 SBIN0050382 564 564 Processed 25/01/2023 8169869629 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA) 		2608001000NRG23210120230123075 21/01/2023 PUSHPA DEVI 2608001WL009849 PUSHPA DEVI 00415 SBIN0050382 1692 1692 Processed 25/01/2023 8169869630 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA) 		2608001000NRG23210120230123076 21/01/2023 BHAGO DEVI 2608001WL009849 BHAGO DEVI 00415 SBIN0050382 1128 1128 Processed 25/01/2023 8169869640 BHAGO DEVI W/O SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG23210120230123077 21/01/2023 RADHA RANI 2608001WL009849 RADHA RANI 00415 SBIN0050382 1410 1410 Processed 25/01/2023 8169869639 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19740 19740
73 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG23210120230123066 21/01/2023 Bimla 2608001WL009849 Bimla 00415 SBIN0050555 1128 1128 Processed 25/01/2023 8169869650 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
74 ANANDPUR SAHIB PB-08-001-080-001/1
(JANDLA) 		2608001000NRG23210120230123098 21/01/2023 CHOTO DEVI 2608001WL009852 CHOTO DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869615 CHOTTO WO SITAL DASS UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-080-001/109
(JANDLA) 		2608001000NRG23210120230123115 21/01/2023 BALWINDER KAUR 2608001WL009853 BALWINDER KAUR 00462 UCBA0001101 2256 2256 Processed 25/01/2023 8169869721 BALWINDER KAUR WO ANIL KUMAR UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA) 		2608001000NRG23210120230123117 21/01/2023 SAROJ DEVI 2608001WL009853 SAROJ DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869702 SAROJ KUMARI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-080-001/120
(JANDLA) 		2608001000NRG23210120230123103 21/01/2023 RAKESH KUMAR 2608001WL009852 RAKESH KUMAR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869620 RAKESH KUMAR S/O ROSHAN LAL UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA) 		2608001000NRG23210120230123118 21/01/2023 BELO DEVI 2608001WL009853 BELO DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869703 BILO W/O KAMAL CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
79 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA) 		2608001000NRG23210120230123107 21/01/2023 CHINDER AKUR 2608001WL009852 CHINDER AKUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869723 CHINDER KAUR W/O ASHOK KUMAR UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA) 		2608001000NRG23210120230123119 21/01/2023 SANTOSH KUMARI 2608001WL009853 SANTOSH KUMARI 00462 UCBA0001101 2256 2256 Processed 25/01/2023 8169869704 Santosh Kumari BANK OF BARODA(606985)
81 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA) 		2608001000NRG23210120230123120 21/01/2023 SURJITO DEVI 2608001WL009853 SURJITO DEVI 00462 UCBA0001101 1974 1974 Processed 25/01/2023 8169869705 SURJITO W/O CHOTTU RAM UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-080-001/26
(JANDLA) 		2608001000NRG23210120230123108 21/01/2023 JAGIR KAUR 2608001WL009852 JAGIR KAUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869616 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA) 		2608001000NRG23210120230123121 21/01/2023 SANGATO DEVI 2608001WL009853 SANGATO DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869706 Sangto Devi BANK OF BARODA(606985)
84 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA) 		2608001000NRG23210120230123110 21/01/2023 MANJEET KAUR 2608001WL009852 MANJEET KAUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869707 MANJIT KAUR W/O KALU RAM UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-080-001/33
(JANDLA) 		2608001000NRG23210120230123122 21/01/2023 PARAMJEET KAUR 2608001WL009853 PARAMJEET KAUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869708 Paramjit Kaur BANK OF BARODA(606985)
86 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA) 		2608001000NRG23210120230123123 21/01/2023 PARWINDER KAUR 2608001WL009853 PARWINDER KAUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869709 Parwinder Kaur BANK OF BARODA(606985)
87 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA) 		2608001000NRG23210120230123111 21/01/2023 SUSHMA KUMARI 2608001WL009852 SUSHMA KUMARI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869617 SUSHMA KUMARI WO SHIV KUMAR UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA) 		2608001000NRG23210120230123112 21/01/2023 KARAM KAUR 2608001WL009852 KARAM KAUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869710 Karamjeet Kaur BANK OF BARODA(606985)
89 ANANDPUR SAHIB PB-08-001-080-001/4
(JANDLA) 		2608001000NRG23210120230123124 21/01/2023 RAM MURTI 2608001WL009853 RAM MURTI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869623 RAM MURTI UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA) 		2608001000NRG23210120230123125 21/01/2023 BAKSHI RAM 2608001WL009853 BAKSHI RAM 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869614 Bakhsi Ram BANK OF BARODA(606985)
91 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG23210120230123113 21/01/2023 BHOLI DEVI 2608001WL009852 BHOLI DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869711 BHOLI DEVI W/O SITA RAM UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA) 		2608001000NRG23210120230123114 21/01/2023 RAJNI DEVI 2608001WL009852 RAJNI DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869712 SANJNA U/G RAJNI DEVI UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA) 		2608001000NRG23210120230123126 21/01/2023 SHARDA RANI 2608001WL009853 SHARDA RANI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869713 SHARDA DEVI CO KAMALJIT KUMAR UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-080-001/74
(JANDLA) 		2608001000NRG23210120230123127 21/01/2023 KRISHANA DEVI 2608001WL009853 KRISHANA DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869719 KRISHNA DEVI UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA) 		2608001000NRG23210120230123128 21/01/2023 DARSHANA DEVI 2608001WL009853 DARSHANA DEVI 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869720 DARSHANA DEVI UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA) 		2608001000NRG23210120230123129 21/01/2023 SADHA RAM 2608001WL009853 SADHA RAM 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869714 SADA RAM S/O SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA) 		2608001000NRG23210120230123130 21/01/2023 BALJEET KAUR 2608001WL009853 BALJEET KAUR 00462 UCBA0001101 2538 2538 Processed 25/01/2023 8169869722 BALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 59784 59784
98 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG23210120230123059 21/01/2023 Pinki 2608001WL009848 Pinki 00462 UCBA0001464 2256 2256 Processed 25/01/2023 8169869624 PINKI UCO BANK(607066)
SubTotal 2256 2256
99 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG23200120230122604 21/01/2023 DARSHAN SINGH 2608001WL009816 DARSHAN SINGH 00462 UCBA0002929 846 846 Processed 25/01/2023 8169869663 DARSHAN SINGH S/O.BACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
100 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER) 		2608001000NRG23210120230123137 21/01/2023 SATPAUL 2608001WL009854 SATPAUL 00462 UCBA0002929 2256 2256 Processed 25/01/2023 8169869715 SATPAL SO POHU PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-130-001/18
(LAKHER) 		2608001000NRG23210120230123155 21/01/2023 Mangal Dass 2608001WL009854 Mangal Dass 00462 UCBA0002929 846 846 Processed 25/01/2023 8169869660 MANGAL DASS SO BACHANA RAM UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-130-001/2
(LAKHER) 		2608001000NRG23210120230123157 21/01/2023 HAKAM 2608001WL009854 HAKAM 00462 UCBA0002929 2256 2256 Processed 25/01/2023 8169869612 HAKAM CHAND SO GANGU RAM PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-130-001/34
(LAKHER) 		2608001000NRG23210120230123160 21/01/2023 SOM NATH 2608001WL009854 SOM NATH 00462 UCBA0002929 846 846 Processed 25/01/2023 8169869613 SOM NATH SO MAL RAM UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-130-001/35
(LAKHER) 		2608001000NRG23210120230123162 21/01/2023 KALIA 2608001WL009854 KALIA 00462 UCBA0002929 1974 1974 Processed 25/01/2023 8169869610 KLIA SO SAOUN UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER) 		2608001000NRG23210120230123166 21/01/2023 BHAG SINGH 2608001WL009854 BHAG SINGH 00462 UCBA0002929 2538 2538 Processed 25/01/2023 8169869717 BHAG CHAND SO RAM DITA UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER) 		2608001000NRG23210120230123170 21/01/2023 RAM JAS 2608001WL009854 RAM JAS 00462 UCBA0002929 2538 2538 Processed 25/01/2023 8169869718 RAM JAS SO TULSI RAM PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG23210120230123171 21/01/2023 JOGINDE 2608001WL009854 JOGINDE 00462 UCBA0002929 2256 2256 Processed 25/01/2023 8169869716 JOGINDER SO RAM JI UCO BANK(607066)
108 ANANDPUR SAHIB PB-08-001-130-001/6
(LAKHER) 		2608001000NRG23210120230123176 21/01/2023 Amro 2608001WL009854 Amro 00462 UCBA0002929 1410 1410 Processed 25/01/2023 8169869653 AMRO WO MANSA UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-131-001/32
(LAMLEHRI) 		2608001000NRG23210120230123043 21/01/2023 SANTOSH KUMARI 2608001WL009847 SANTOSH KUMARI 00462 UCBA0002929 2538 2538 Processed 25/01/2023 8169869645 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
110 ANANDPUR SAHIB PB-08-001-131-001/47
(LAMLEHRI) 		2608001000NRG23210120230123044 21/01/2023 REKHA DEVI 2608001WL009847 REKHA DEVI 00462 UCBA0002929 2256 2256 Processed 25/01/2023 8169869647 REKHA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
111 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG23210120230123046 21/01/2023 DALJEET SINGH 2608001WL009847 DALJEET SINGH 00462 UCBA0002929 2820 2820 Processed 25/01/2023 8169869625 DALJEET SINGH SO VEER SINGH UCO BANK(607066)
112 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG23210120230123047 21/01/2023 HARJEET KAUR 2608001WL009847 HARJEET KAUR 00462 UCBA0002929 2820 2820 Processed 25/01/2023 8169869668 HARJEET KAUR PUNJAB & SIND BANK(607087)
113 ANANDPUR SAHIB PB-08-001-134-001/169
(TARAPUR) 		2608001000NRG23210120230123052 21/01/2023 Veer Vati 2608001WL009847 Veer Vati 00462 UCBA0002929 2820 2820 Processed 25/01/2023 8169869651 VEER VATI PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-135-001/30
(NANOWAL) 		2608001000NRG23210120230123053 21/01/2023 DATTA RAM 2608001WL009847 DATTA RAM 00462 UCBA0002929 2820 2820 Processed 25/01/2023 8169869657 MR DATA RAM STATE BANK OF INDIA(508548)
SubTotal 33840 33840
Total 244494 244494

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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_210123APB_FTO_102292 Canara Bank CNRB0002102 KIRATPUR SAHIB 1692
2 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 District Central Cooperative Bank UTIB0SRCB01 DHER 2820
3 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3666
4 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 63732
5 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Punjab & Sind Bank PSIB0000664 GANGUWAL 2820
6 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23688
7 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3384
8 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12408
9 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5358
10 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 State Bank of India SBIN0000689 NAYA NANGAL 2538
11 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 State Bank of India SBIN0011977 ANANDPUR SAHIB 2538
12 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 State Bank of India SBIN0050080 ANANDPUR SAHIB 3102
13 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 State Bank of India SBIN0050382 NANGAL 19740
14 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 State Bank of India SBIN0050555 DHER 1128
15 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 UCO Bank UCBA0001101 AJAULI 37788
16 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 UCO Bank UCBA0001101 uco bank ajauli 14382
17 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 UCO Bank UCBA0001101 uco bank ajouli 5076
18 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 UCO Bank UCBA0001101 UCO MBANK AJAULI 2538
19 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 UCO Bank UCBA0001464 BHALLAN 2256
20 ANANDPUR SAHIB PB2608001_210123APB_FTO_102292 UCO Bank UCBA0002929 ANANDPUR SAHIB 33840

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