Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:35:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_310323APB_FTO_122634
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-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG23310320230144911 31/03/2023 SOMA DEVI 2608001WL011094 SOMA DEVI 00045 BARB0NANROO 1410 1410 Processed 03/05/2023 1172055836 Soma Devi BANK OF BARODA(606985)
2 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG23310320230144913 31/03/2023 Surjeet kaur 2608001WL011094 Surjeet kaur 00045 BARB0NANROO 1410 1410 Processed 03/05/2023 1172055837 SURJEET KAUR PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG23310320230144915 31/03/2023 Nirmala devi 2608001WL011094 Nirmala devi 00045 BARB0NANROO 1410 1410 Processed 03/05/2023 1172055835 Nirmla Devi BANK OF BARODA(606985)
SubTotal 4230 4230
4 ANANDPUR SAHIB PB-08-001-141-001/182
(SAJMOUR) 		2608001000NRG23310320230144870 31/03/2023 Jaswinder Kaur 2608001WL011092 Jaswinder Kaur 00078 CNRB0002102 1410 1410 Processed 03/05/2023 1172055797 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1410 1410
5 ANANDPUR SAHIB PB-08-001-114-001/106
(BALOLI) 		2608001000NRG23310320230144888 31/03/2023 YOG RAJ 2608001WL011093 YOG RAJ 00152 HDFC0001427 1974 1974 Processed 03/05/2023 1172055820 JOG RAJ HDFC BANK LTD(607152)
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG23310320230144964 31/03/2023 DARSHAN SINGH 2608001WL011097 DARSHAN SINGH 00176 IDIB000A629 2256 2256 Processed 03/05/2023 1172055829 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG23310320230144969 31/03/2023 SUDESH KUMARI 2608001WL011097 SUDESH KUMARI 00176 IDIB000A629 564 564 Processed 03/05/2023 1172055816 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG23310320230144970 31/03/2023 RAJ RANI 2608001WL011097 RAJ RANI 00176 IDIB000A629 2538 2538 Processed 03/05/2023 1172055826 Mr. RAJ RANI INDIAN BANK(607105)
9 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG23310320230144974 31/03/2023 Beena Devi 2608001WL011097 Beena Devi 00176 IDIB000A629 282 282 Processed 03/05/2023 1172055828 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
10 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23310320230144892 31/03/2023 MANJEET KAUR 2608001WL011093 MANJEET KAUR 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172055846 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23310320230144893 31/03/2023 Pardeep Kumar 2608001WL011093 Pardeep Kumar 00349 PSIB0000213 1692 1692 Processed 03/05/2023 1172055849 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-117-001/200
(KOTLA) 		2608001000NRG23310320230144896 31/03/2023 Rashpal Kaur 2608001WL011093 Rashpal Kaur 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172055847 RASHPAL KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG23310320230144898 31/03/2023 Balwinder Kaur 2608001WL011093 Balwinder Kaur 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172055848 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG23310320230144899 31/03/2023 Seema Devi 2608001WL011093 Seema Devi 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172055844 SEEMA DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG23310320230144901 31/03/2023 Meena Devi 2608001WL011093 Meena Devi 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172055850 MEENA DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG23310320230144902 31/03/2023 Anita 2608001WL011093 Anita 00349 PSIB0000213 1974 1974 Processed 03/05/2023 1172055845 ANITA PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
17 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG23310320230144906 31/03/2023 BIMLA DEVI 2608001WL011094 BIMLA DEVI 00349 PSIB0000264 1410 1410 Processed 03/05/2023 1172055851 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
18 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR) 		2608001000NRG23310320230144863 31/03/2023 PREM CHAND 2608001WL011092 PREM CHAND 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055860 PREM CHAND PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR) 		2608001000NRG23310320230144864 31/03/2023 NIRMALA DEVI 2608001WL011092 NIRMALA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055861 NIRMLA DEVI W/O JOGINDER PAL PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR) 		2608001000NRG23310320230144865 31/03/2023 ANITA DEVI 2608001WL011092 ANITA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055876 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR) 		2608001000NRG23310320230144866 31/03/2023 Sunita Devi 2608001WL011092 Sunita Devi 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055886 SUNITA DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-141-001/15
(SAJMOUR) 		2608001000NRG23310320230144867 31/03/2023 PARAMJEET KAUR 2608001WL011092 PARAMJEET KAUR 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055867 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-141-001/160
(SAJMOUR) 		2608001000NRG23310320230144869 31/03/2023 BALJEET KAUR 2608001WL011092 BALJEET KAUR 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055887 BALJEET KAUR PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-141-001/4
(SAJMOUR) 		2608001000NRG23310320230144871 31/03/2023 RANO 2608001WL011092 RANO 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055857 RANO DEVI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG23310320230144872 31/03/2023 KIRANA DEVI 2608001WL011092 KIRANA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055904 MS KHUSBOO RANI UGS KIRNA DEVI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG23310320230144873 31/03/2023 DEBO 2608001WL011092 DEBO 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055866 DEBO PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR) 		2608001000NRG23310320230144874 31/03/2023 BALBEER KAUR 2608001WL011092 BALBEER KAUR 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055858 BALVIR KAUR PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR) 		2608001000NRG23310320230144875 31/03/2023 jagat ram 2608001WL011092 jagat ram 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055854 JAGAT RAM PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR) 		2608001000NRG23310320230144876 31/03/2023 POOJA DEVI 2608001WL011092 POOJA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055877 POOJA DEVI PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR) 		2608001000NRG23310320230144877 31/03/2023 RAJO 2608001WL011092 RAJO 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055868 RAJJU WO RAM LAL PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR) 		2608001000NRG23310320230144878 31/03/2023 USHA 2608001WL011092 USHA 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055864 USHA DEVI W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR) 		2608001000NRG23310320230144879 31/03/2023 LAJAYA DEVI 2608001WL011092 LAJAYA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055859 LAJIA DEVI W/O HARI KISHAN PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR) 		2608001000NRG23310320230144880 31/03/2023 DEEPA DEVI 2608001WL011092 DEEPA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055863 DEEPA DEVI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR) 		2608001000NRG23310320230144881 31/03/2023 SANTOSH DEVI 2608001WL011092 SANTOSH DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055882 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR) 		2608001000NRG23310320230144882 31/03/2023 CHARANO DEVI 2608001WL011092 CHARANO DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055855 CHARNO DEVI PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR) 		2608001000NRG23310320230144883 31/03/2023 NIRMALA DEVI 2608001WL011092 NIRMALA DEVI 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055796 NIRMALA WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR) 		2608001000NRG23310320230144885 31/03/2023 SAROJ 2608001WL011092 SAROJ 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055856 SMT SAROJ GENERAL POST OFFICE(607245)
38 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR) 		2608001000NRG23310320230144886 31/03/2023 NIRMAL KAUR 2608001WL011092 NIRMAL KAUR 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172055862 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANANDPUR SAHIB PB-08-001-141-001/89
(SAJMOUR) 		2608001000NRG23310320230144887 31/03/2023 MAYA DEVI 2608001WL011092 MAYA DEVI 00349 PSIB0000664 282 282 Processed 03/05/2023 1172055890 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 29892 29892
40 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG23310320230144961 31/03/2023 GURMEET KAUR 2608001WL011097 GURMEET KAUR 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172055892 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG23310320230144968 31/03/2023 PAYARO DEVI 2608001WL011097 PAYARO DEVI 00354 PUNB0097300 564 564 Processed 03/05/2023 1172055880 PIARO DEVI PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG23310320230144973 31/03/2023 Daljit Kaur 2608001WL011097 Daljit Kaur 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172055891 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-117-001/134
(KOTLA) 		2608001000NRG23310320230144894 31/03/2023 SUKHWINDER SINGH 2608001WL011093 SUKHWINDER SINGH 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172055906 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG23310320230144895 31/03/2023 ASHU 2608001WL011093 ASHU 00354 PUNB0097300 1692 1692 Processed 03/05/2023 1172055889 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-117-001/206
(KOTLA) 		2608001000NRG23310320230144897 31/03/2023 Naresh Kumari 2608001WL011093 Naresh Kumari 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172055908 NARESH KUMARI PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG23310320230144900 31/03/2023 Sikandra devi 2608001WL011093 Sikandra devi 00354 PUNB0097300 1974 1974 Processed 03/05/2023 1172055907 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA) 		2608001000NRG23310320230144903 31/03/2023 GULZARI DEVI 2608001WL011093 GULZARI DEVI 00354 PUNB0097300 1692 1692 Processed 03/05/2023 1172055888 GULJARI DEVI WO GIAN CHAND UCO BANK(607066)
SubTotal 13818 13818
48 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG23310320230144952 31/03/2023 BIASA DEVI 2608001WL011096 BIASA DEVI 00354 PUNB0623500 2538 2538 Processed 03/05/2023 1172055823 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
49 ANANDPUR SAHIB PB-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG23310320230144916 31/03/2023 Gurdev kaur 2608001WL011094 Gurdev kaur 00415 SBIN0000689 1410 1410 Processed 03/05/2023 1172055832 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1410 1410
50 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG23310320230144924 31/03/2023 karam singh 2608001WL011095 karam singh 00415 SBIN0050080 846 846 Processed 03/05/2023 1172055800 MR KARAM SINGH STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG23310320230144937 31/03/2023 SHETAL SINGH 2608001WL011095 SHETAL SINGH 00415 SBIN0050080 846 846 Processed 03/05/2023 1172055804 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-141-001/16
(SAJMOUR) 		2608001000NRG23310320230144868 31/03/2023 SAWARAN KAUR 2608001WL011092 SAWARAN KAUR 00415 SBIN0050080 1410 1410 Processed 03/05/2023 1172055814 MRS SWARAN KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3102 3102
53 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG23310320230144908 31/03/2023 SOMA DEVI 2608001WL011094 SOMA DEVI 00415 SBIN0050382 1410 1410 Processed 03/05/2023 1172055834 MRS SOMA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG23310320230144861 31/03/2023 AMANDEEP 2608001WL011091 AMANDEEP 00415 SBIN0050382 1692 1692 Processed 03/05/2023 1172055822 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
55 ANANDPUR SAHIB PB-08-001-114-001/154
(BALOLI) 		2608001000NRG23310320230144890 31/03/2023 Harminder Singh 2608001WL011093 Harminder Singh 00415 SBIN0050527 282 282 Processed 03/05/2023 1172055825 MR HARMINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-119-001/50
(NAKKIAN) 		2608001000NRG23310320230144904 31/03/2023 MAKAHAN SINGH 2608001WL011093 MAKAHAN SINGH 00415 SBIN0050527 1974 1974 Processed 03/05/2023 1172055813 MR MAKHAN SINGH SO RAM RAKHA STATE BANK OF INDIA(508548)
SubTotal 2256 2256
57 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI) 		2608001000NRG23310320230144891 31/03/2023 PARAMJEET 2608001WL011093 PARAMJEET 00415 SBIN0050543 1974 1974 Processed 03/05/2023 1172055827 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
58 ANANDPUR SAHIB PB-08-001-061-001/104
(DHER) 		2608001000NRG23310320230144925 31/03/2023 BALM SINGH 2608001WL011095 BALM SINGH 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055801 MR BALAM SINGH STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG23310320230144926 31/03/2023 RANI 2608001WL011095 RANI 00415 SBIN0050555 564 564 Processed 03/05/2023 1172055802 MR AJAIB SINGH STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG23310320230144928 31/03/2023 RAM DULARI 2608001WL011095 RAM DULARI 00415 SBIN0050555 564 564 Processed 03/05/2023 1172055817 MRS RAM DULARI STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG23310320230144929 31/03/2023 MANJEET KAUR 2608001WL011095 MANJEET KAUR 00415 SBIN0050555 564 564 Processed 03/05/2023 1172055838 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
62 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG23310320230144930 31/03/2023 CHANAN SINGH 2608001WL011095 CHANAN SINGH 00415 SBIN0050555 564 564 Processed 03/05/2023 1172055833 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
63 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG23310320230144931 31/03/2023 Paramjit Kaur 2608001WL011095 Paramjit Kaur 00415 SBIN0050555 282 282 Processed 03/05/2023 1172055841 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
64 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG23310320230144932 31/03/2023 SATAYA DEVI 2608001WL011095 SATAYA DEVI 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055803 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG23310320230144933 31/03/2023 Narinder Kaur 2608001WL011095 Narinder Kaur 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055843 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG23310320230144934 31/03/2023 SUSHMA DEVI 2608001WL011095 SUSHMA DEVI 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055842 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-061-001/201
(DHER) 		2608001000NRG23310320230144935 31/03/2023 Kirna Devi 2608001WL011095 Kirna Devi 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055840 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG23310320230144936 31/03/2023 AMARJEET KAUR 2608001WL011095 AMARJEET KAUR 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055798 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG23310320230144939 31/03/2023 DARSHAN SINGH 2608001WL011095 DARSHAN SINGH 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055805 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG23310320230144940 31/03/2023 JASWANT KAUR 2608001WL011095 JASWANT KAUR 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055806 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG23310320230144941 31/03/2023 KRISHANA 2608001WL011095 KRISHANA 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055839 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG23310320230144942 31/03/2023 JASPREET KAUR 2608001WL011095 JASPREET KAUR 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055812 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
73 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER) 		2608001000NRG23310320230144943 31/03/2023 KAMALA 2608001WL011095 KAMALA 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055810 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG23310320230144944 31/03/2023 MANDEEP KAUR 2608001WL011095 MANDEEP KAUR 00415 SBIN0050555 846 846 Processed 03/05/2023 1172055821 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
75 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG23310320230144842 31/03/2023 KANTA DEVI 2608001WL011090 KANTA DEVI 00415 SBIN0050555 1974 1974 Processed 03/05/2023 1172055799 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG23310320230144843 31/03/2023 URMILA DEVI 2608001WL011090 URMILA DEVI 00415 SBIN0050555 1410 1410 Processed 03/05/2023 1172055818 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA) 		2608001000NRG23310320230144844 31/03/2023 RACHNA DEVI 2608001WL011090 RACHNA DEVI 00415 SBIN0050555 1974 1974 Processed 03/05/2023 1172055819 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
78 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA) 		2608001000NRG23310320230144845 31/03/2023 RANI 2608001WL011090 RANI 00415 SBIN0050555 1128 1128 Processed 03/05/2023 1172055807 MRS RANI DEVI STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-064-001/21
(KHAMERA) 		2608001000NRG23310320230144846 31/03/2023 KANTA DEVI 2608001WL011090 KANTA DEVI 00415 SBIN0050555 1128 1128 Processed 03/05/2023 1172055808 MRS KANTA DEVI STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-064-001/223
(KHAMERA) 		2608001000NRG23310320230144847 31/03/2023 OM DEV 2608001WL011090 OM DEV 00415 SBIN0050555 1128 1128 Processed 03/05/2023 1172055830 MR OM DEV STATE BANK OF INDIA(508548)
81 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA) 		2608001000NRG23310320230144849 31/03/2023 gatri devi 2608001WL011090 gatri devi 00415 SBIN0050555 1128 1128 Processed 03/05/2023 1172055811 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
82 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA) 		2608001000NRG23310320230144850 31/03/2023 teasa 2608001WL011090 teasa 00415 SBIN0050555 564 564 Processed 03/05/2023 1172055809 MRS TISA DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 23124 23124
83 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG23310320230144853 31/03/2023 SUNITA DEVI 2608001WL011091 SUNITA DEVI 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055865 SUNITA WO RAKESH KUMAR UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG23310320230144905 31/03/2023 CHANCHALA DEVI 2608001WL011094 CHANCHALA DEVI 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055871 CHANCHAL DEVI WO ASHWANI KUMAR UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG23310320230144914 31/03/2023 Raj Kumari 2608001WL011094 Raj Kumari 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055872 RAJ KUMARI UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG23310320230144921 31/03/2023 MAMTA DEVI 2608001WL011094 MAMTA DEVI 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055873 Mamta Devi BANK OF BARODA(606985)
87 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG23310320230144922 31/03/2023 TARA DEVI 2608001WL011094 TARA DEVI 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055869 TARA DEVI WO KASHMIRI LAL UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG23310320230144923 31/03/2023 RAJNI DEVI 2608001WL011094 RAJNI DEVI 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055870 Rajni Devi BANK OF BARODA(606985)
89 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG23310320230144856 31/03/2023 Malkit chand 2608001WL011091 Malkit chand 00462 UCBA0000593 1410 1410 Processed 03/05/2023 1172055852 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG23310320230144860 31/03/2023 BIMLA DEVI 2608001WL011091 BIMLA DEVI 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172055853 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
91 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG23310320230144851 31/03/2023 HARI CHAND 2608001WL011091 HARI CHAND 00462 UCBA0001101 1692 1692 Processed 03/05/2023 1172055883 HARI CHAND S/O-TELU RAM UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG23310320230144854 31/03/2023 SOM NATH 2608001WL011091 SOM NATH 00462 UCBA0001101 2256 2256 Processed 03/05/2023 1172055879 SOM NATH & LALIT KUMAR UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG23310320230144907 31/03/2023 SUSHMA RANI 2608001WL011094 SUSHMA RANI 00462 UCBA0001101 1410 1410 Processed 03/05/2023 1172055909 SUSHMA RANI UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG23310320230144918 31/03/2023 RAVINDER KAUR 2608001WL011094 RAVINDER KAUR 00462 UCBA0001101 1410 1410 Processed 03/05/2023 1172055794 RAVINDER KAUR W/O BALVIR CHAND UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG23310320230144920 31/03/2023 CHANAN KAUR 2608001WL011094 CHANAN KAUR 00462 UCBA0001101 1410 1410 Processed 03/05/2023 1172055795 GURJEET KAUR UG CHANNO DEVI UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG23310320230144858 31/03/2023 KANTA DEVI 2608001WL011091 KANTA DEVI 00462 UCBA0001101 1692 1692 Processed 03/05/2023 1172055884 KANTA DEVI UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG23310320230144859 31/03/2023 JAMNA DEVI 2608001WL011091 JAMNA DEVI 00462 UCBA0001101 1128 1128 Processed 03/05/2023 1172055885 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
SubTotal 10998 10998
98 ANANDPUR SAHIB PB-08-001-031-001/13
(BHALLAN) 		2608001000NRG23310320230144945 31/03/2023 SUSHIL PARIAN 2608001WL011096 SUSHIL PARIAN 00462 UCBA0001464 2538 2538 Processed 03/05/2023 1172055874 SUSHIL PRAYAN UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN) 		2608001000NRG23310320230144946 31/03/2023 BAKSHO DEVI 2608001WL011096 BAKSHO DEVI 00462 UCBA0001464 2538 2538 Processed 03/05/2023 1172055905 BAKSHO DEVI UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN) 		2608001000NRG23310320230144947 31/03/2023 SHEELA DEVI 2608001WL011096 SHEELA DEVI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055878 SHEELA DEVI UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-031-001/30
(BHALLAN) 		2608001000NRG23310320230144948 31/03/2023 REENA DEVI 2608001WL011096 REENA DEVI 00462 UCBA0001464 2538 2538 Processed 03/05/2023 1172055895 REENA KUMARI UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG23310320230144949 31/03/2023 BALBEER KAUR 2608001WL011096 BALBEER KAUR 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055875 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
103 ANANDPUR SAHIB PB-08-001-031-001/52
(BHALLAN) 		2608001000NRG23310320230144950 31/03/2023 KULWINDER KAUR 2608001WL011096 KULWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055894 KULWINDER KAUR UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG23310320230144951 31/03/2023 JASWINDER KAUR 2608001WL011096 JASWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055903 JASWINDER KAUR UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG23310320230144953 31/03/2023 Rajinder Kaur 2608001WL011096 Rajinder Kaur 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055897 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-031-001/56
(BHALLAN) 		2608001000NRG23310320230144954 31/03/2023 REKHA DEVI 2608001WL011096 REKHA DEVI 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172055901 REKHA DEVI UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG23310320230144955 31/03/2023 RANVIR KAUR 2608001WL011096 RANVIR KAUR 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172055902 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG23310320230144956 31/03/2023 ANJANA KUMARI 2608001WL011096 ANJANA KUMARI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055900 ANJNA KUMARI UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-031-001/59
(BHALLAN) 		2608001000NRG23310320230144957 31/03/2023 SANTOSH KUMARI 2608001WL011096 SANTOSH KUMARI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055896 SANTOSH KUMARI UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG23310320230144959 31/03/2023 Paramjeet Kaur 2608001WL011096 Paramjeet Kaur 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172055899 PARAMJEET KAUR UCO BANK(607066)
111 ANANDPUR SAHIB PB-08-001-031-001/71
(BHALLAN) 		2608001000NRG23310320230144960 31/03/2023 BEENA DEVI 2608001WL011096 BEENA DEVI 00462 UCBA0001464 2538 2538 Processed 03/05/2023 1172055898 BEENA DEVI WO SH NIRMAL KUMAR BANK OF BARODA(606985)
SubTotal 32148 32148
112 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG23310320230144965 31/03/2023 NIRMALA DEVI 2608001WL011097 NIRMALA DEVI 00462 UCBA0002929 1974 1974 Processed 03/05/2023 1172055881 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
113 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG23310320230144966 31/03/2023 koshaliya devi 2608001WL011097 koshaliya devi 00462 UCBA0002929 2256 2256 Processed 03/05/2023 1172055815 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG23310320230144972 31/03/2023 KAMLA DEVI 2608001WL011097 KAMLA DEVI 00462 UCBA0002929 1692 1692 Processed 03/05/2023 1172055893 KAMLA DEVI WO SITA RAM UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG23310320230144889 31/03/2023 GURDEEP SINGH 2608001WL011093 GURDEEP SINGH 00462 UCBA0002929 1974 1974 Processed 03/05/2023 1172055824 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
116 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG23310320230144919 31/03/2023 SANTOKHI 2608001WL011094 SANTOKHI 00468 UBIN0539236 1410 1410 Processed 03/05/2023 1172055831 SANTOKHI W/O GURDAS UCO BANK(607066)
SubTotal 1410 1410
Total 172866 172866

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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_310323APB_FTO_122634 Bank of Baroda BARB0NANROO NANGAL 4230
2 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Canara Bank CNRB0002102 KIRATPUR SAHIB 1410
3 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 HDFC HDFC0001427 ANANDPUR SAHIB 1974
4 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5640
5 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 13536
6 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Punjab & Sind Bank PSIB0000264 NANGAL 1410
7 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Punjab & Sind Bank PSIB0000664 GANGUWAL 29892
8 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13818
9 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2538
10 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 State Bank of India SBIN0000689 NAYA NANGAL 1410
11 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 State Bank of India SBIN0050080 ANANDPUR SAHIB 3102
12 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 State Bank of India SBIN0050382 NANGAL 3102
13 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
14 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 State Bank of India SBIN0050543 BEHAL 1974
15 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 State Bank of India SBIN0050555 DHER 23124
16 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 UCO Bank UCBA0000593 NANGAL 10998
17 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 UCO Bank UCBA0001101 AJAULI 10998
18 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 UCO Bank UCBA0001464 BHALLAN 32148
19 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 UCO Bank UCBA0002929 ANANDPUR SAHIB 7896
20 ANANDPUR SAHIB PB2608001_310323APB_FTO_122634 Union Bank of India UBIN0539236 MEHATPUR 1410

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