Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_230822APB_FTO_44123
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-08-001-111-001/27
(MEHANDLI KHURD) 		2608001000NRG23230820220059456 23/08/2022 RAM KISHAN 2608001WL004445 RAM KISHAN 00078 CNRB0002102 2538 2538 Processed 30/08/2022 4279159686 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-114-001/73
(BALOLI) 		2608001000NRG23230820220059499 23/08/2022 BHAJAN SINGH 2608001WL004447 BHAJAN SINGH 00078 CNRB0002102 2256 2256 Processed 30/08/2022 4279159685 BHAJAN SINGH CANARA BANK(508532)
SubTotal 4794 4794
3 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL) 		2608001000NRG23230820220060026 23/08/2022 SANTOSH KUMARI 2608001WL004484 SANTOSH KUMARI 00089 CBIN0280425 2538 2538 Processed 30/08/2022 4279159687 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG23230820220060029 23/08/2022 DARSHANA DEVI 2608001WL004484 DARSHANA DEVI 00089 CBIN0280425 2538 2538 Processed 30/08/2022 4279159690 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
5 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG23230820220060030 23/08/2022 KAMLESH KUMARI 2608001WL004484 KAMLESH KUMARI 00089 CBIN0280425 2538 2538 Processed 30/08/2022 4279159753 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
6 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG23230820220060031 23/08/2022 SANGEETA DEVI 2608001WL004484 SANGEETA DEVI 00089 CBIN0280425 1692 1692 Processed 30/08/2022 4279159754 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 9306 9306
7 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG23230820220060028 23/08/2022 SUDESH KUMARI 2608001WL004484 SUDESH KUMARI 00114 UTIB0SRCB01 2538 2538 Processed 30/08/2022 4279159684 SANDESH KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG23230820220059824 23/08/2022 JOGINDER SINGH 2608001WL004470 JOGINDER SINGH 00114 UTIB0SRCB01 282 282 Processed 30/08/2022 4279159683 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
9 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23230820220059846 23/08/2022 KEWAL CHAND 2608001WL004471 KEWAL CHAND 00176 IDIB000A629 1692 1692 Processed 30/08/2022 4279159752 Mr. KEWAL CHAND INDIAN BANK(607105)
SubTotal 1692 1692
10 ANANDPUR SAHIB PB-08-001-066-001/1
(JINDWARI) 		2608001000NRG23230820220059772 23/08/2022 SANDHAYA DEVI 2608001WL004467 SANDHAYA DEVI 00349 PSIB0000196 1692 1692 Processed 30/08/2022 4279159710 SANDHYA DEVI PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG23230820220059774 23/08/2022 RAKSHA DEVI 2608001WL004467 RAKSHA DEVI 00349 PSIB0000196 2256 2256 Processed 30/08/2022 4279159706 RAKSHA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG23230820220059775 23/08/2022 MANJEET KAUR 2608001WL004467 MANJEET KAUR 00349 PSIB0000196 2256 2256 Processed 30/08/2022 4279159757 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-066-001/115
(JINDWARI) 		2608001000NRG23230820220059776 23/08/2022 ANEETA DEVI 2608001WL004467 ANEETA DEVI 00349 PSIB0000196 1128 1128 Processed 30/08/2022 4279159704 ANITA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG23230820220059777 23/08/2022 BHOLI 2608001WL004467 BHOLI 00349 PSIB0000196 2256 2256 Processed 30/08/2022 4279159759 BHOLI DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG23230820220059778 23/08/2022 JYOTI 2608001WL004467 JYOTI 00349 PSIB0000196 282 282 Processed 30/08/2022 4279159761 JOTI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG23230820220059784 23/08/2022 SANTOSH KUMARI 2608001WL004467 SANTOSH KUMARI 00349 PSIB0000196 1974 1974 Processed 30/08/2022 4279159758 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
17 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG23230820220059786 23/08/2022 SOMA DEVI 2608001WL004467 SOMA DEVI 00349 PSIB0000196 1692 1692 Rejected 30/08/2022 4279159711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG23230820220059787 23/08/2022 MOHAN LAL 2608001WL004467 MOHAN LAL 00349 PSIB0000196 2256 2256 Processed 30/08/2022 4279159705 MOHAN LAL PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG23230820220059788 23/08/2022 DARSHAN SINGH 2608001WL004467 DARSHAN SINGH 00349 PSIB0000196 2256 2256 Processed 30/08/2022 4279159709 DARSHAN SINGH PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG23230820220059881 23/08/2022 RANJEET RANA 2608001WL004475 RANJEET RANA 00349 PSIB0000196 2538 2538 Processed 30/08/2022 4279159707 RANVIR RANA PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU) 		2608001000NRG23230820220059893 23/08/2022 BALDEV SINGH 2608001WL004475 BALDEV SINGH 00349 PSIB0000196 2538 2538 Processed 30/08/2022 4279159676 BALDEV SINGH PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL) 		2608001000NRG23230820220059963 23/08/2022 SANTOSH 2608001WL004479 SANTOSH 00349 PSIB0000196 2256 2256 Processed 30/08/2022 4279159708 SANTOSH PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG23230820220059874 23/08/2022 BHOLI DEVI 2608001WL004474 BHOLI DEVI 00349 PSIB0000196 2538 2538 Processed 30/08/2022 4279159760 BHOLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
24 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG23230820220059457 23/08/2022 SATYA DEVI 2608001WL004445 SATYA DEVI 00349 PSIB0000213 2538 2538 Processed 30/08/2022 4279159714 SATYA DEVI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG23230820220059458 23/08/2022 CHOTTO DEVI 2608001WL004445 CHOTTO DEVI 00349 PSIB0000213 1974 1974 Processed 30/08/2022 4279159712 CHHOTO DEVI WO RAM PAL PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG23230820220059472 23/08/2022 SITO DEVI 2608001WL004445 SITO DEVI 00349 PSIB0000213 2538 2538 Processed 30/08/2022 4279159713 SITO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
27 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN) 		2608001000NRG23230820220059975 23/08/2022 PARAMJEET KAUR 2608001WL004480 PARAMJEET KAUR 00349 PSIB0000264 2538 2538 Processed 30/08/2022 4279159717 PARAMJIT KAUR WO SOHAN LAL PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-023-001/121
(MEHLWAN) 		2608001000NRG23230820220059977 23/08/2022 SUSHILA DEVI 2608001WL004480 SUSHILA DEVI 00349 PSIB0000264 2538 2538 Processed 30/08/2022 4279159716 SUSHILA KUMARI WO KULDEEP CHAND PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN) 		2608001000NRG23230820220059981 23/08/2022 KAMLESH KUMARI 2608001WL004480 KAMLESH KUMARI 00349 PSIB0000264 2538 2538 Processed 30/08/2022 4279159756 KAMLESH KUMARI WO SWARAN DASS PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-023-001/52
(MEHLWAN) 		2608001000NRG23230820220059984 23/08/2022 KARMI DEVI 2608001WL004480 KARMI DEVI 00349 PSIB0000264 282 282 Processed 30/08/2022 4279159715 KARMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
31 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR) 		2608001000NRG23230820220059863 23/08/2022 SAROJ KAUR 2608001WL004473 SAROJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159748 SAROJ DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR) 		2608001000NRG23230820220059864 23/08/2022 BHOLI DEVI 2608001WL004473 BHOLI DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159749 BHOLI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR) 		2608001000NRG23230820220059865 23/08/2022 RATAN CHAND 2608001WL004473 RATAN CHAND 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159750 RATTAN CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-032-001/42
(DYAPUR) 		2608001000NRG23230820220059866 23/08/2022 VEENA DEVI 2608001WL004473 VEENA DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159772 VEENA DEVI W/O KAMALJEET PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-032-001/45
(DYAPUR) 		2608001000NRG23230820220059867 23/08/2022 NIRMLA DEVI 2608001WL004473 NIRMLA DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159751 NIRMALA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-032-001/50
(DYAPUR) 		2608001000NRG23230820220059869 23/08/2022 RANO 2608001WL004473 RANO 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159762 RANO DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
37 ANANDPUR SAHIB PB-08-001-032-001/64
(DYAPUR) 		2608001000NRG23230820220059870 23/08/2022 NEELAM DEVI 2608001WL004473 NEELAM DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159763 NEELAM DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR) 		2608001000NRG23230820220059871 23/08/2022 NIRMALJEET 2608001WL004473 NIRMALJEET 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279159764 NIRMALJEET WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
39 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG23230820220059811 23/08/2022 MADHAN LAL 2608001WL004469 MADHAN LAL 00354 PUNB0035900 1692 1692 Processed 30/08/2022 4279159755 MADAN LAL S/O BHAJAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG23230820220059838 23/08/2022 SANJU DEVI 2608001WL004471 SANJU DEVI 00354 PUNB0087910 2256 2256 Processed 30/08/2022 4279159726 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
41 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI) 		2608001000NRG23230820220059488 23/08/2022 BANTA RAM 2608001WL004447 BANTA RAM 00354 PUNB0097300 1128 1128 Processed 30/08/2022 4279159727 BANTA RAM S/O SH RUBI RAM PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL) 		2608001000NRG23230820220059829 23/08/2022 PREM CHAND 2608001WL004471 PREM CHAND 00354 PUNB0097300 2256 2256 Processed 30/08/2022 4279159728 PREM CHAND S/O DASONDHI RAM, PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG23230820220059845 23/08/2022 MANJU DEVI 2608001WL004471 MANJU DEVI 00354 PUNB0097300 1692 1692 Processed 30/08/2022 4279159729 MRS MANJU BALA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
44 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER) 		2608001000NRG23230820220059946 23/08/2022 JARNAIL SINGH 2608001WL004478 JARNAIL SINGH 00354 PUNB0623500 2256 2256 Processed 30/08/2022 4279159732 JARNAIL SINGH S/O BHAGTA PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG23230820220059949 23/08/2022 RAM SINGH 2608001WL004478 RAM SINGH 00354 PUNB0623500 2256 2256 Processed 30/08/2022 4279159731 RAM SINGH PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-019-001/4
(BELA DHIANI LOWER) 		2608001000NRG23230820220059950 23/08/2022 MAHER SINGH 2608001WL004478 MAHER SINGH 00354 PUNB0623500 2256 2256 Processed 30/08/2022 4279159703 MEHAR SINGH S/O BANTA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN) 		2608001000NRG23230820220059972 23/08/2022 KAMAL DAV 2608001WL004480 KAMAL DAV 00354 PUNB0623500 2538 2538 Processed 30/08/2022 4279159702 KAMAL S/O SH RAM NATH PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN) 		2608001000NRG23230820220059985 23/08/2022 SAWARAN LATA 2608001WL004480 SAWARAN LATA 00354 PUNB0623500 282 282 Processed 30/08/2022 4279159701 SWARAN LATA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-023-001/62
(MEHLWAN) 		2608001000NRG23230820220059986 23/08/2022 SATAYA DEVI 2608001WL004480 SATAYA DEVI 00354 PUNB0623500 282 282 Processed 30/08/2022 4279159700 SATYA DEVI W/O SH RAM DASS PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG23230820220060022 23/08/2022 CHAMAN LAL 2608001WL004484 CHAMAN LAL 00354 PUNB0623500 1410 1410 Processed 30/08/2022 4279159733 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG23230820220060023 23/08/2022 HARBANS KAUR 2608001WL004484 HARBANS KAUR 00354 PUNB0623500 2256 2256 Processed 30/08/2022 4279159736 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG23230820220060027 23/08/2022 Kashmiro Devi 2608001WL004484 Kashmiro Devi 00354 PUNB0623500 2538 2538 Processed 30/08/2022 4279159737 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG23230820220060033 23/08/2022 GURMEET KAUR 2608001WL004484 GURMEET KAUR 00354 PUNB0623500 2538 2538 Processed 30/08/2022 4279159738 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL) 		2608001000NRG23230820220060034 23/08/2022 KULWINDER KAUR 2608001WL004484 KULWINDER KAUR 00354 PUNB0623500 2538 2538 Processed 30/08/2022 4279159734 KULWINDER KAURW/O GURMITCHAND & GURPAL S THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG23230820220060035 23/08/2022 bimla devi 2608001WL004484 bimla devi 00354 PUNB0623500 1974 1974 Processed 30/08/2022 4279159735 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
56 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN) 		2608001000NRG23230820220059974 23/08/2022 TOKHI 2608001WL004480 TOKHI 00354 PUNB0741200 2538 2538 Processed 30/08/2022 4279159770 TOKHI W/O SH.BAKSHISH PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-023-001/5
(MEHLWAN) 		2608001000NRG23230820220059983 23/08/2022 PARAMJEET KAUR 2608001WL004480 PARAMJEET KAUR 00354 PUNB0741200 282 282 Processed 30/08/2022 4279159771 PARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2820 2820
58 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG23230820220059785 23/08/2022 KANTA DEVI 2608001WL004467 KANTA DEVI 00354 PUNB0789900 1974 1974 Processed 30/08/2022 4279159765 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
59 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI) 		2608001000NRG23230820220059500 23/08/2022 VIDAYA DEVI 2608001WL004447 VIDAYA DEVI 00415 SBIN0011977 2256 2256 Processed 30/08/2022 4279159691 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-135-001/63
(NANOWAL) 		2608001000NRG23230820220059840 23/08/2022 VEER CHAND 2608001WL004471 VEER CHAND 00415 SBIN0011977 1410 1410 Processed 30/08/2022 4279159699 BEER CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
61 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG23230820220059858 23/08/2022 SHETAL SINGH 2608001WL004472 SHETAL SINGH 00415 SBIN0050080 1410 1410 Processed 30/08/2022 4279159745 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG23230820220059839 23/08/2022 LAJEYA DEVI 2608001WL004471 LAJEYA DEVI 00415 SBIN0050080 2256 2256 Processed 30/08/2022 4279159747 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
SubTotal 3666 3666
63 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG23230820220059808 23/08/2022 NIRMALA DEVI 2608001WL004469 NIRMALA DEVI 00415 SBIN0050382 846 846 Processed 30/08/2022 4279159768 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23230820220059809 23/08/2022 LAGAYA DEVI 2608001WL004469 LAGAYA DEVI 00415 SBIN0050382 1692 1692 Processed 30/08/2022 4279159696 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-043-001/119
(DOBETTA) 		2608001000NRG23230820220059810 23/08/2022 PUSHPA DEVI 2608001WL004469 PUSHPA DEVI 00415 SBIN0050382 1410 1410 Processed 30/08/2022 4279159741 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG23230820220059812 23/08/2022 KUNTA 2608001WL004469 KUNTA 00415 SBIN0050382 1410 1410 Processed 30/08/2022 4279159697 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG23230820220059813 23/08/2022 SHEELA DEVI 2608001WL004469 SHEELA DEVI 00415 SBIN0050382 564 564 Processed 30/08/2022 4279159739 MRS SHILA DEVI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG23230820220059821 23/08/2022 KRISHNA DEVI 2608001WL004469 KRISHNA DEVI 00415 SBIN0050382 1410 1410 Processed 30/08/2022 4279159742 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG23230820220059822 23/08/2022 TARO DEVI 2608001WL004469 TARO DEVI 00415 SBIN0050382 1974 1974 Processed 30/08/2022 4279159743 MRS TARO DEVI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG23230820220059764 23/08/2022 KEHARO 2608001WL004466 KEHARO 00415 SBIN0050382 2538 2538 Processed 30/08/2022 4279159744 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
SubTotal 11844 11844
71 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI) 		2608001000NRG23230820220059490 23/08/2022 JARMAN SINGH 2608001WL004447 JARMAN SINGH 00415 SBIN0050543 2256 2256 Processed 30/08/2022 4279159746 MR JARMAN SINGH STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-114-001/137
(BALOLI) 		2608001000NRG23230820220059492 23/08/2022 RAJINDER KAUR 2608001WL004447 RAJINDER KAUR 00415 SBIN0050543 2256 2256 Processed 30/08/2022 4279159769 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
73 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN) 		2608001000NRG23230820220059979 23/08/2022 KARAMJIT KAUR 2608001WL004480 KARAMJIT KAUR 00415 SBIN0050555 2538 2538 Processed 30/08/2022 4279159694 KARAMJIT KAUR D/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
74 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG23230820220059847 23/08/2022 BALWINDER KAUR 2608001WL004472 BALWINDER KAUR 00415 SBIN0050555 1692 1692 Rejected 30/08/2022 4279159692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG23230820220059848 23/08/2022 BHOLI DEVI 2608001WL004472 BHOLI DEVI 00415 SBIN0050555 1692 1692 Processed 30/08/2022 4279159698 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
76 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG23230820220059826 23/08/2022 TARA SINGH 2608001WL004470 TARA SINGH 00415 SBIN0050555 2820 2820 Processed 30/08/2022 4279159740 MRS TARA SINGH STATE BANK OF INDIA(508548)
77 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG23230820220059850 23/08/2022 KASHMEER KAUR 2608001WL004472 KASHMEER KAUR 00415 SBIN0050555 1692 1692 Processed 30/08/2022 4279159693 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
78 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG23230820220059857 23/08/2022 AMARJEET KAUR 2608001WL004472 AMARJEET KAUR 00415 SBIN0050555 1974 1974 Processed 30/08/2022 4279159695 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG23230820220059882 23/08/2022 SHADI LAL 2608001WL004475 SHADI LAL 00415 SBIN0050555 2538 2538 Processed 30/08/2022 4279159767 MR SHADI LAL STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU) 		2608001000NRG23230820220059883 23/08/2022 JAGIR KAUR 2608001WL004475 JAGIR KAUR 00415 SBIN0050555 2538 2538 Processed 30/08/2022 4279159766 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
81 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG23230820220059763 23/08/2022 TARO DEVI 2608001WL004466 TARO DEVI 00462 UCBA0000593 2256 2256 Processed 30/08/2022 4279159720 TARO DEVI WO GIAN CHAND UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI) 		2608001000NRG23230820220059765 23/08/2022 ROSHANI DEVI 2608001WL004466 ROSHANI DEVI 00462 UCBA0000593 2538 2538 Processed 30/08/2022 4279159722 ROSHANI WO KASHMIR SINGH UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG23230820220059766 23/08/2022 BHOLI EVI 2608001WL004466 BHOLI EVI 00462 UCBA0000593 2538 2538 Processed 30/08/2022 4279159718 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG23230820220059767 23/08/2022 PARVATI DEVI 2608001WL004466 PARVATI DEVI 00462 UCBA0000593 2538 2538 Processed 30/08/2022 4279159721 PARWATI WO JOG RAJ UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG23230820220059768 23/08/2022 SAROJ RANI 2608001WL004466 SAROJ RANI 00462 UCBA0000593 2538 2538 Processed 30/08/2022 4279159725 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-047-001/87
(DUKLI) 		2608001000NRG23230820220059769 23/08/2022 BIKRO DEVI 2608001WL004466 BIKRO DEVI 00462 UCBA0000593 2538 2538 Processed 30/08/2022 4279159723 BIKAR KAUR WO DILBAG SINGH UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG23230820220059770 23/08/2022 SHINDO DEVI 2608001WL004466 SHINDO DEVI 00462 UCBA0000593 2538 2538 Processed 30/08/2022 4279159719 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI) 		2608001000NRG23230820220059771 23/08/2022 HARDEEP KAUR 2608001WL004466 HARDEEP KAUR 00462 UCBA0000593 1974 1974 Processed 30/08/2022 4279159724 HARDEEP KAUR W/O BAGGA SINGH UCO BANK(607066)
SubTotal 19458 19458
89 ANANDPUR SAHIB PB-08-001-019-001/65
(BELA DHIANI LOWER) 		2608001000NRG23230820220059954 23/08/2022 LAHORI RAM 2608001WL004478 LAHORI RAM 00462 UCBA0001101 2256 2256 Processed 30/08/2022 4279159730 LAHORI RAM UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG23230820220059955 23/08/2022 TARO DEVI 2608001WL004478 TARO DEVI 00462 UCBA0001101 2256 2256 Processed 30/08/2022 4279159678 TARO DEVI W/O BALDEV SINGH UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER) 		2608001000NRG23230820220059957 23/08/2022 NEELAM DEVI 2608001WL004478 NEELAM DEVI 00462 UCBA0001101 1974 1974 Processed 30/08/2022 4279159679 NEELAM DEVI UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-019-001/73
(BELA DHIANI LOWER) 		2608001000NRG23230820220059958 23/08/2022 KASHMERO 2608001WL004478 KASHMERO 00462 UCBA0001101 2256 2256 Processed 30/08/2022 4279159677 KASHMERO W/O GURDAS UCO BANK(607066)
SubTotal 8742 8742
93 ANANDPUR SAHIB PB-08-001-008-001/1
(PATTI TEK SINGH) 		2608001000NRG23230820220059792 23/08/2022 KASHMEER SINGH 2608001WL004468 KASHMEER SINGH 00462 UCBA0001464 2820 2820 Processed 30/08/2022 4279159680 KASHMIR SINGH UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG23230820220059796 23/08/2022 KRISHNA DEVI 2608001WL004468 KRISHNA DEVI 00462 UCBA0001464 2820 2820 Processed 30/08/2022 4279159681 KRISHNA DEVI UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-008-001/6
(PATTI TEK SINGH) 		2608001000NRG23230820220059807 23/08/2022 LAKSHAMI DEVI 2608001WL004468 LAKSHAMI DEVI 00462 UCBA0001464 2820 2820 Processed 30/08/2022 4279159682 LACHHAMI DEVI UCO BANK(607066)
SubTotal 8460 8460
96 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG23230820220059833 23/08/2022 NEELAM DEVI 2608001WL004471 NEELAM DEVI 00462 UCBA0002929 1974 1974 Processed 30/08/2022 4279159688 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG23230820220059836 23/08/2022 RATAN LAL 2608001WL004471 RATAN LAL 00462 UCBA0002929 1692 1692 Processed 30/08/2022 4279159689 RATTAN LAL SO BANSI LAL UCO BANK(607066)
SubTotal 3666 3666
Total 197964 197964

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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_230822APB_FTO_44123 Canara Bank CNRB0002102 KIRATPUR SAHIB 4794
2 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Central Bank Of India CBIN0280425 SANTOKHGARH 9306
3 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 District Central Cooperative Bank UTIB0SRCB01 DHER 2820
4 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1692
5 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 27918
6 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7050
7 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab & Sind Bank PSIB0000264 NANGAL 7896
8 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18048
9 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1692
10 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab National Bank PUNB0087910 Anandpur Sahib 2256
11 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5076
12 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 23124
13 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2820
14 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1974
15 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 State Bank of India SBIN0011977 ANANDPUR SAHIB 3666
16 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 State Bank of India SBIN0050080 ANANDPUR SAHIB 3666
17 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 State Bank of India SBIN0050382 NANGAL 11844
18 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 State Bank of India SBIN0050543 BEHAL 4512
19 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 State Bank of India SBIN0050555 DHER 17484
20 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 UCO Bank UCBA0000593 NANGAL 19458
21 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 UCO Bank UCBA0001101 AJAULI 8742
22 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 UCO Bank UCBA0001464 BHALLAN 8460
23 ANANDPUR SAHIB PB2608001_230822APB_FTO_44123 UCO Bank UCBA0002929 ANANDPUR SAHIB 3666

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