Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_281222APB_FTO_95517
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-08-001-102-001/121
(DABUR) 		2608001000NRG23281220220112563 28/12/2022 JOGINDER KAUR 2608001WL009070 JOGINDER KAUR 00078 CNRB0002102 2256 2256 Processed 02/01/2023 7564545557 JOGINDER KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-102-001/60
(DABUR) 		2608001000NRG23281220220112569 28/12/2022 RAM KALI 2608001WL009070 RAM KALI 00078 CNRB0002102 2256 2256 Processed 02/01/2023 7564545555 RAM KALI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-102-001/66
(DABUR) 		2608001000NRG23281220220112570 28/12/2022 KARAMJEET KAUR 2608001WL009070 KARAMJEET KAUR 00078 CNRB0002102 2256 2256 Processed 02/01/2023 7564545556 KARAMJEET KAUR CANARA BANK(508532)
SubTotal 6768 6768
4 ANANDPUR SAHIB PB-08-001-060-001/162
(MEHAIN) 		2608001000NRG23281220220112540 28/12/2022 VEER SINGH 2608001WL009069 VEER SINGH 00114 UTIB0SRCB01 1692 1692 Processed 02/01/2023 7564545602 BIR SINGH S/O MASTU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 ANANDPUR SAHIB PB-08-001-060-001/42
(MEHAIN) 		2608001000NRG23281220220112548 28/12/2022 Dhiloo Ram 2608001WL009069 Dhiloo Ram 00114 UTIB0SRCB01 2256 2256 Processed 02/01/2023 7564545603 DHILOO RAM S/O TEJU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG23271220220112254 28/12/2022 JOG RAJ 2608001WL009038 JOG RAJ 00114 UTIB0SRCB01 2538 2538 Processed 02/01/2023 7564545604 YOG RAJ S/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
7 ANANDPUR SAHIB PB-08-001-148-001/3
(DABOOR UPPAR) 		2608001000NRG23281220220112574 28/12/2022 RAM DASS 2608001WL009070 RAM DASS 00152 HDFC0003298 2256 2256 Processed 02/01/2023 7564545554 RAM DASS HDFC BANK LTD(607152)
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG23281220220112542 28/12/2022 SUKH DAI 2608001WL009069 SUKH DAI 00349 PSIB0000196 1410 1410 Processed 02/01/2023 7564545577 SUKH DEI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-072-001/14
(TAPPRIAN) 		2608001000NRG23271220220112152 28/12/2022 SHEELA DEVI 2608001WL009032 SHEELA DEVI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545573 SHEELA DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-072-001/21
(TAPPRIAN) 		2608001000NRG23271220220112153 28/12/2022 DEVKI 2608001WL009032 DEVKI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545572 DEVKI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-072-001/49
(TAPPRIAN) 		2608001000NRG23271220220112155 28/12/2022 ASHA RANI 2608001WL009032 ASHA RANI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545575 ASHA RANI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-072-001/51
(TAPPRIAN) 		2608001000NRG23271220220112156 28/12/2022 LASHMI 2608001WL009032 LASHMI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545569 LACHMI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-072-001/52
(TAPPRIAN) 		2608001000NRG23271220220112157 28/12/2022 JAGIR KAUR 2608001WL009032 JAGIR KAUR 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545576 JAGIR KAUR PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-072-001/56
(TAPPRIAN) 		2608001000NRG23271220220112159 28/12/2022 RAJ KUMARI 2608001WL009032 RAJ KUMARI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545571 RAJ KUMARI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-072-001/59
(TAPPRIAN) 		2608001000NRG23271220220112160 28/12/2022 MEERA DEVI 2608001WL009032 MEERA DEVI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545574 MEERA DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-072-001/60
(TAPPRIAN) 		2608001000NRG23271220220112161 28/12/2022 CHARNI DEVI 2608001WL009032 CHARNI DEVI 00349 PSIB0000196 2538 2538 Processed 02/01/2023 7564545570 CHARNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 21714 21714
17 ANANDPUR SAHIB PB-08-001-123-001/1
(BADDAL LOWER) 		2608001000NRG23271220220112164 28/12/2022 HARNAM SINGH 2608001WL009034 HARNAM SINGH 00349 PSIB0000213 2820 2820 Processed 02/01/2023 7564545568 HARNAM SINGH S/O RAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 ANANDPUR SAHIB PB-08-001-146-001/63
(MATAUR) 		2608001000NRG23271220220112244 28/12/2022 Shanti Devi 2608001WL009038 Shanti Devi 00349 PSIB0000213 2538 2538 Processed 02/01/2023 7564545567 SHANTI DEVI WO RAM SAROOP UCO BANK(607066)
SubTotal 5358 5358
19 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG23271220220112231 28/12/2022 RAJVINDER KAUR 2608001WL009037 RAJVINDER KAUR 00349 PSIB0000664 1692 1692 Processed 02/01/2023 7564545565 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR) 		2608001000NRG23281220220112575 28/12/2022 Sunita Devi 2608001WL009071 Sunita Devi 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545588 SUNITA DEVI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-141-001/144
(SAJMOUR) 		2608001000NRG23281220220112576 28/12/2022 MAMTA DEVI 2608001WL009071 MAMTA DEVI 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545591 MAMTA DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-141-001/160
(SAJMOUR) 		2608001000NRG23281220220112577 28/12/2022 BALJEET KAUR 2608001WL009071 BALJEET KAUR 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545589 BALJEET KAUR PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR) 		2608001000NRG23281220220112578 28/12/2022 RAJO 2608001WL009071 RAJO 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545587 RAJJU WO RAM LAL PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-141-001/64
(SAJMOUR) 		2608001000NRG23281220220112579 28/12/2022 SAWARAN SINGH 2608001WL009071 SAWARAN SINGH 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545586 SARWAN SINGH PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR) 		2608001000NRG23281220220112580 28/12/2022 SAROJ 2608001WL009071 SAROJ 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545566 SMT SAROJ GENERAL POST OFFICE(607245)
26 ANANDPUR SAHIB PB-08-001-141-001/89
(SAJMOUR) 		2608001000NRG23281220220112581 28/12/2022 MAYA DEVI 2608001WL009071 MAYA DEVI 00349 PSIB0000664 2820 2820 Processed 02/01/2023 7564545590 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
27 ANANDPUR SAHIB PB-08-001-016-001/16
(MAJARI LOWER) 		2608001000NRG23271220220112174 28/12/2022 LAL CHAND 2608001WL009035 LAL CHAND 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564545545 LAL CHAND S/O BELI RAM PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER) 		2608001000NRG23271220220112175 28/12/2022 SUMAN DEVI 2608001WL009035 SUMAN DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545538 SUMAN DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
29 ANANDPUR SAHIB PB-08-001-016-001/21
(MAJARI LOWER) 		2608001000NRG23271220220112177 28/12/2022 PRITAM CHAND 2608001WL009035 PRITAM CHAND 00352 PUNB0PGB003 564 564 Processed 02/01/2023 7564545546 PRITAM CHAND S/O BALI RAM PUNJAB GRAMIN BANK(607138)
30 ANANDPUR SAHIB PB-08-001-016-001/23
(MAJARI LOWER) 		2608001000NRG23271220220112178 28/12/2022 VINDER CHAND 2608001WL009035 VINDER CHAND 00352 PUNB0PGB003 1974 1974 Processed 02/01/2023 7564545544 BINDER CHAND S/O DURGA DAS PUNJAB GRAMIN BANK(607138)
31 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER) 		2608001000NRG23271220220112179 28/12/2022 LEKH RAJ 2608001WL009035 LEKH RAJ 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545542 LEKH RAJ S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
32 ANANDPUR SAHIB PB-08-001-016-001/26
(MAJARI LOWER) 		2608001000NRG23271220220112180 28/12/2022 PARMOD KUMAR 2608001WL009035 PARMOD KUMAR 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564545532 PARMODH KUMAR S/O JAMUNA DAS PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-016-001/28
(MAJARI LOWER) 		2608001000NRG23271220220112181 28/12/2022 BALVEER SINGH 2608001WL009035 BALVEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545543 BALBIR SINGH S/O PARSHOTAM SIGH PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-016-001/37
(MAJARI LOWER) 		2608001000NRG23271220220112183 28/12/2022 SUNITA DEVI 2608001WL009035 SUNITA DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545533 SUNITA DEVI WO PREM SINGH PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-016-001/46
(MAJARI LOWER) 		2608001000NRG23271220220112184 28/12/2022 VEENA KUMARI 2608001WL009035 VEENA KUMARI 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545535 VEENA KUMARI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
36 ANANDPUR SAHIB PB-08-001-016-001/53
(MAJARI LOWER) 		2608001000NRG23271220220112185 28/12/2022 MEENA DEVI 2608001WL009035 MEENA DEVI 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7564545534 MEENA DEVI WO PARAMJIT PUNJAB GRAMIN BANK(607138)
37 ANANDPUR SAHIB PB-08-001-016-001/54
(MAJARI LOWER) 		2608001000NRG23271220220112186 28/12/2022 NISHA 2608001WL009035 NISHA 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545539 NISHA RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-016-001/55
(MAJARI LOWER) 		2608001000NRG23271220220112187 28/12/2022 PAWAN KUMAR 2608001WL009035 PAWAN KUMAR 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564545536 ASHA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-016-001/62
(MAJARI LOWER) 		2608001000NRG23271220220112190 28/12/2022 Rekha Devi 2608001WL009035 Rekha Devi 00352 PUNB0PGB003 564 564 Processed 02/01/2023 7564545537 REKHA DEVI W/O KUSHAL KUMAR PUNJAB GRAMIN BANK(607138)
40 ANANDPUR SAHIB PB-08-001-016-001/71
(MAJARI LOWER) 		2608001000NRG23271220220112191 28/12/2022 Balwinder Singh 2608001WL009035 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564545540 BALWINDER SINGH S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
41 ANANDPUR SAHIB PB-08-001-016-001/72
(MAJARI LOWER) 		2608001000NRG23271220220112192 28/12/2022 VEENA DEVI 2608001WL009035 VEENA DEVI 00352 PUNB0PGB003 1974 1974 Processed 02/01/2023 7564545541 VEENA RANI WO PARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 21432 21432
42 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG23271220220112229 28/12/2022 MAMTA RANI 2608001WL009037 MAMTA RANI 00354 PUNB0097300 282 282 Processed 02/01/2023 7564545564 MAMTA RANI PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23271220220112236 28/12/2022 MEENA KUMARI 2608001WL009037 MEENA KUMARI 00354 PUNB0097300 1692 1692 Processed 02/01/2023 7564545595 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG23271220220112239 28/12/2022 DARSHANA DEVI 2608001WL009037 DARSHANA DEVI 00354 PUNB0097300 1692 1692 Processed 02/01/2023 7564545592 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG23271220220112242 28/12/2022 SURINDER KAUR 2608001WL009037 SURINDER KAUR 00354 PUNB0097300 282 282 Processed 02/01/2023 7564545594 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG23271220220112243 28/12/2022 KAMLESH KUMARI 2608001WL009037 KAMLESH KUMARI 00354 PUNB0097300 1692 1692 Processed 02/01/2023 7564545563 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG23271220220112253 28/12/2022 DHARAM PARKASH 2608001WL009038 DHARAM PARKASH 00354 PUNB0097300 2538 2538 Processed 02/01/2023 7564545593 DHARAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
48 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG23271220220112230 28/12/2022 PARMILA DEVI 2608001WL009037 PARMILA DEVI 00415 SBIN0011977 1692 1692 Processed 02/01/2023 7564545609 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23281220220112586 28/12/2022 DEVI DAYAL 2608001WL009072 DEVI DAYAL 00415 SBIN0050080 846 846 Processed 02/01/2023 7564545611 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
50 ANANDPUR SAHIB PB-08-001-123-001/19
(BADDAL LOWER) 		2608001000NRG23271220220112168 28/12/2022 Neeraj Kaur 2608001WL009034 Neeraj Kaur 00415 SBIN0050080 2820 2820 Processed 02/01/2023 7564545615 MRS NEERAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
51 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG23271220220112226 28/12/2022 AMANDEEP 2608001WL009036 AMANDEEP 00415 SBIN0050382 1128 1128 Processed 02/01/2023 7564545610 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
52 ANANDPUR SAHIB PB-08-001-102-001/38
(DABUR) 		2608001000NRG23281220220112565 28/12/2022 RAM PYARI 2608001WL009070 RAM PYARI 00415 SBIN0050527 2256 2256 Processed 02/01/2023 7564545527 MRS RAM PYARI STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-102-001/48
(DABUR) 		2608001000NRG23281220220112566 28/12/2022 MOHINDER SINGH 2608001WL009070 MOHINDER SINGH 00415 SBIN0050527 2256 2256 Processed 02/01/2023 7564545526 MR MAHINDER SINGH DSSO STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-102-001/60
(DABUR) 		2608001000NRG23281220220112568 28/12/2022 PARAMJEET SINGH 2608001WL009070 PARAMJEET SINGH 00415 SBIN0050527 2256 2256 Processed 02/01/2023 7564545547 MR PARMJIT SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-102-001/72
(DABUR) 		2608001000NRG23281220220112571 28/12/2022 MAHINDER KAUR 2608001WL009070 MAHINDER KAUR 00415 SBIN0050527 1692 1692 Processed 02/01/2023 7564545518 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-102-001/94
(DABUR) 		2608001000NRG23281220220112573 28/12/2022 SURJIT KAUR 2608001WL009070 SURJIT KAUR 00415 SBIN0050527 2256 2256 Processed 02/01/2023 7564545529 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
57 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23271220220112232 28/12/2022 SHUBH LATA 2608001WL009037 SHUBH LATA 00415 SBIN0050555 1128 1128 Processed 02/01/2023 7564545613 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG23271220220112237 28/12/2022 KULWINDER KAUR 2608001WL009037 KULWINDER KAUR 00415 SBIN0050555 1692 1692 Processed 02/01/2023 7564545531 KULDIP CHAND PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23281220220112582 28/12/2022 PARAMJEET KAUR 2608001WL009072 PARAMJEET KAUR 00415 SBIN0050555 846 846 Processed 02/01/2023 7564545550 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG23281220220112583 28/12/2022 RAM APRKASH 2608001WL009072 RAM APRKASH 00415 SBIN0050555 846 846 Processed 02/01/2023 7564545517 MR RAM PARKASH STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23281220220112584 28/12/2022 BASANTI 2608001WL009072 BASANTI 00415 SBIN0050555 846 846 Processed 02/01/2023 7564545519 MRS BASANTI STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-055-001/34
(SUREWAL UPPER) 		2608001000NRG23281220220112585 28/12/2022 JASVEER KUMAR 2608001WL009072 JASVEER KUMAR 00415 SBIN0050555 846 846 Processed 02/01/2023 7564545528 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23281220220112588 28/12/2022 KAMLESH KUMARI 2608001WL009072 KAMLESH KUMARI 00415 SBIN0050555 846 846 Processed 02/01/2023 7564545553 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG23281220220112589 28/12/2022 DALJIT SINGH 2608001WL009072 DALJIT SINGH 00415 SBIN0050555 846 846 Processed 02/01/2023 7564545552 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG23281220220112534 28/12/2022 RANI 2608001WL009069 RANI 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545530 MRS RANI DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG23281220220112536 28/12/2022 RACHANA 2608001WL009069 RACHANA 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545614 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN) 		2608001000NRG23281220220112537 28/12/2022 MENAKA DEVI 2608001WL009069 MENAKA DEVI 00415 SBIN0050555 1974 1974 Processed 02/01/2023 7564545548 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG23281220220112538 28/12/2022 TARO DEVI 2608001WL009069 TARO DEVI 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545520 MRS TARO DEVI STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-060-001/43
(MEHAIN) 		2608001000NRG23281220220112550 28/12/2022 DHARAM CHAND 2608001WL009069 DHARAM CHAND 00415 SBIN0050555 1974 1974 Processed 02/01/2023 7564545612 MR DHARM CHAND STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-060-001/45
(MEHAIN) 		2608001000NRG23271220220112163 28/12/2022 RAJ KUMARI 2608001WL009033 RAJ KUMARI 00415 SBIN0050555 1410 1410 Processed 02/01/2023 7564545549 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG23281220220112551 28/12/2022 BAGGO DEVI 2608001WL009069 BAGGO DEVI 00415 SBIN0050555 282 282 Processed 02/01/2023 7564545525 MRS BAGO DEVI STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG23281220220112552 28/12/2022 SURINDER KAUR 2608001WL009069 SURINDER KAUR 00415 SBIN0050555 1692 1692 Processed 02/01/2023 7564545522 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG23281220220112553 28/12/2022 DEVKI DEVI 2608001WL009069 DEVKI DEVI 00415 SBIN0050555 1974 1974 Processed 02/01/2023 7564545616 MR DEVKI DEVI STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN) 		2608001000NRG23281220220112554 28/12/2022 ASHA RANI 2608001WL009069 ASHA RANI 00415 SBIN0050555 1974 1974 Processed 02/01/2023 7564545521 MRS ASHA RANI STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG23281220220112555 28/12/2022 KESARO DEVI 2608001WL009069 KESARO DEVI 00415 SBIN0050555 1410 1410 Processed 02/01/2023 7564545523 MRS KESRO DEVI STATE BANK OF INDIA(508548)
76 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN) 		2608001000NRG23281220220112556 28/12/2022 SARWAN KUMAR 2608001WL009069 SARWAN KUMAR 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545551 MR SARWAN KUMAR SO PIARE LAL STATE BANK OF INDIA(508548)
77 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG23281220220112559 28/12/2022 AMARJIT KAUR 2608001WL009069 AMARJIT KAUR 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545516 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG23281220220112560 28/12/2022 URMILA DEVI 2608001WL009069 URMILA DEVI 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545617 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG23281220220112561 28/12/2022 KESAR KAUR 2608001WL009069 KESAR KAUR 00415 SBIN0050555 1410 1410 Processed 02/01/2023 7564545515 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG23281220220112562 28/12/2022 KAMLESH KAUR 2608001WL009069 KAMLESH KAUR 00415 SBIN0050555 2256 2256 Processed 02/01/2023 7564545524 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 37788 37788
81 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG23271220220112206 28/12/2022 SUNITA DEVI 2608001WL009036 SUNITA DEVI 00462 UCBA0000593 282 282 Processed 02/01/2023 7564545580 SUNITA WO RAKESH KUMAR UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG23271220220112207 28/12/2022 SUNITA DEVI 2608001WL009036 SUNITA DEVI 00462 UCBA0000593 1128 1128 Processed 02/01/2023 7564545581 SUNITA WO RAKESH KUMAR UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG23271220220112208 28/12/2022 AVTAR KAUR 2608001WL009036 AVTAR KAUR 00462 UCBA0000593 1128 1128 Processed 02/01/2023 7564545584 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG23271220220112209 28/12/2022 AVTAR KAUR 2608001WL009036 AVTAR KAUR 00462 UCBA0000593 282 282 Processed 02/01/2023 7564545585 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG23271220220112210 28/12/2022 USHA DEVI 2608001WL009036 USHA DEVI 00462 UCBA0000593 282 282 Processed 02/01/2023 7564545582 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG23271220220112211 28/12/2022 USHA DEVI 2608001WL009036 USHA DEVI 00462 UCBA0000593 1128 1128 Processed 02/01/2023 7564545583 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG23271220220112222 28/12/2022 BIMLA DEVI 2608001WL009036 BIMLA DEVI 00462 UCBA0000593 282 282 Processed 02/01/2023 7564545578 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
88 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG23271220220112223 28/12/2022 BIMLA DEVI 2608001WL009036 BIMLA DEVI 00462 UCBA0000593 1128 1128 Processed 02/01/2023 7564545579 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
89 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG23271220220112195 28/12/2022 HARI CHAND 2608001WL009036 HARI CHAND 00462 UCBA0001101 1128 1128 Processed 02/01/2023 7564545559 HARI CHAND S/O-TELU RAM UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG23271220220112196 28/12/2022 HARI CHAND 2608001WL009036 HARI CHAND 00462 UCBA0001101 282 282 Processed 02/01/2023 7564545558 HARI CHAND S/O-TELU RAM UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG23271220220112203 28/12/2022 KESARO DEVI 2608001WL009036 KESARO DEVI 00462 UCBA0001101 1128 1128 Processed 02/01/2023 7564545562 KESHRO UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG23271220220112204 28/12/2022 NAHINDRI 2608001WL009036 NAHINDRI 00462 UCBA0001101 1128 1128 Processed 02/01/2023 7564545561 NARINDRI INDIAN OVERSEAS BANK(508541)
93 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG23271220220112205 28/12/2022 NAHINDRI 2608001WL009036 NAHINDRI 00462 UCBA0001101 282 282 Processed 02/01/2023 7564545560 NARINDRI INDIAN OVERSEAS BANK(508541)
94 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG23271220220112212 28/12/2022 SOM NATH 2608001WL009036 SOM NATH 00462 UCBA0001101 1128 1128 Processed 02/01/2023 7564545596 SOM NATH & LALIT KUMAR UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG23271220220112213 28/12/2022 SOM NATH 2608001WL009036 SOM NATH 00462 UCBA0001101 282 282 Processed 02/01/2023 7564545597 SOM NATH & LALIT KUMAR UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG23271220220112218 28/12/2022 KANTA DEVI 2608001WL009036 KANTA DEVI 00462 UCBA0001101 282 282 Processed 02/01/2023 7564545598 KANTA DEVI UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG23271220220112219 28/12/2022 KANTA DEVI 2608001WL009036 KANTA DEVI 00462 UCBA0001101 1128 1128 Processed 02/01/2023 7564545599 KANTA DEVI UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG23271220220112220 28/12/2022 JAMNA DEVI 2608001WL009036 JAMNA DEVI 00462 UCBA0001101 1128 1128 Processed 02/01/2023 7564545600 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG23271220220112221 28/12/2022 JAMNA DEVI 2608001WL009036 JAMNA DEVI 00462 UCBA0001101 282 282 Processed 02/01/2023 7564545601 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
SubTotal 8178 8178
100 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG23271220220112240 28/12/2022 SHASHI BALA 2608001WL009037 SHASHI BALA 00462 UCBA0002929 1128 1128 Processed 02/01/2023 7564545606 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23271220220112241 28/12/2022 PRINK 2608001WL009037 PRINK 00462 UCBA0002929 282 282 Processed 02/01/2023 7564545605 PRINK BALA DO RAM SAROOP UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG23271220220112248 28/12/2022 YOGESH KUMAR 2608001WL009038 YOGESH KUMAR 00462 UCBA0002929 2538 2538 Processed 02/01/2023 7564545608 YOGESH KUMAR SO SHANTI SARUP UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG23271220220112255 28/12/2022 MANGLESH KUMARI 2608001WL009038 MANGLESH KUMARI 00462 UCBA0002929 2538 2538 Processed 02/01/2023 7564545607 MANGLESH KUMARI WO JOG RAJ UCO BANK(607066)
SubTotal 6486 6486
Total 168918 168918

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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_281222APB_FTO_95517 Canara Bank CNRB0002102 KIRATPUR SAHIB 6768
2 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 District Central Cooperative Bank UTIB0SRCB01 DHER 6486
3 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 HDFC HDFC0003298 Kiratpur Sahib 2256
4 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 21714
5 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5358
6 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 Punjab & Sind Bank PSIB0000664 GANGUWAL 21432
7 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21432
8 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7896
9 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 282
10 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 State Bank of India SBIN0011977 ANANDPUR SAHIB 1692
11 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 State Bank of India SBIN0050080 ANANDPUR SAHIB 3666
12 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 State Bank of India SBIN0050382 NANGAL 1128
13 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 State Bank of India SBIN0050527 KIRATPUR SAHIB 10716
14 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 State Bank of India SBIN0050555 DHER 37788
15 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 UCO Bank UCBA0000593 NANGAL 5640
16 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 UCO Bank UCBA0001101 AJAULI 8178
17 ANANDPUR SAHIB PB2608001_281222APB_FTO_95517 UCO Bank UCBA0002929 ANANDPUR SAHIB 6486

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