Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_310323APB_FTO_123283
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-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG23310320230145157 31/03/2023 rita devi 2608001WL011111 rita devi 00032 UTIB0002298 1974 1974 Processed 03/05/2023 1172061161 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG23310320230145148 31/03/2023 PARKESH CHAND 2608001WL011111 PARKESH CHAND 00078 CNRB0002102 1128 1128 Processed 03/05/2023 1172061152 PARKASH CHAND CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG23310320230145149 31/03/2023 PARKESH CHAND 2608001WL011111 PARKESH CHAND 00078 CNRB0002102 1974 1974 Processed 03/05/2023 1172061153 PARKASH CHAND CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG23310320230145150 31/03/2023 PARKESH CHAND 2608001WL011111 PARKESH CHAND 00078 CNRB0002102 846 846 Processed 03/05/2023 1172061154 PARKASH CHAND CANARA BANK(508532)
SubTotal 3948 3948
5 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG23310320230145134 31/03/2023 NEELAM DEVI 2608001WL011111 NEELAM DEVI 00078 CNRB0018170 1974 1974 Processed 03/05/2023 1172061155 NEELAM DEVI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG23310320230145135 31/03/2023 NEELAM DEVI 2608001WL011111 NEELAM DEVI 00078 CNRB0018170 1974 1974 Processed 03/05/2023 1172061156 NEELAM DEVI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG23310320230145136 31/03/2023 NEELAM DEVI 2608001WL011111 NEELAM DEVI 00078 CNRB0018170 1692 1692 Processed 03/05/2023 1172061157 NEELAM DEVI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG23310320230145146 31/03/2023 VEENA DEVI 2608001WL011111 VEENA DEVI 00078 CNRB0018170 846 846 Processed 03/05/2023 1172061147 VEENA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG23310320230145147 31/03/2023 VEENA DEVI 2608001WL011111 VEENA DEVI 00078 CNRB0018170 1974 1974 Processed 03/05/2023 1172061148 VEENA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 ANANDPUR SAHIB PB-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG23310320230145155 31/03/2023 NIRMALA DEVI 2608001WL011111 NIRMALA DEVI 00078 CNRB0018170 2538 2538 Processed 03/05/2023 1172061149 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 ANANDPUR SAHIB PB-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG23310320230145156 31/03/2023 NIRMALA DEVI 2608001WL011111 NIRMALA DEVI 00078 CNRB0018170 1974 1974 Processed 03/05/2023 1172061150 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG23310320230145158 31/03/2023 KHUSHI RAM 2608001WL011111 KHUSHI RAM 00078 CNRB0018170 2538 2538 Processed 03/05/2023 1172061158 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG23310320230145159 31/03/2023 KHUSHI RAM 2608001WL011111 KHUSHI RAM 00078 CNRB0018170 846 846 Processed 03/05/2023 1172061159 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG23310320230145160 31/03/2023 KHUSHI RAM 2608001WL011111 KHUSHI RAM 00078 CNRB0018170 1974 1974 Processed 03/05/2023 1172061160 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR) 		2608001000NRG23310320230145163 31/03/2023 RANI DEVI 2608001WL011111 RANI DEVI 00078 CNRB0018170 1410 1410 Processed 03/05/2023 1172061151 RANI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
16 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG23310320230145074 31/03/2023 DARSHAN SINGH 2608001WL011105 DARSHAN SINGH 00176 IDIB000A629 1128 1128 Processed 03/05/2023 1172061137 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG23310320230145079 31/03/2023 RAJ RANI 2608001WL011105 RAJ RANI 00176 IDIB000A629 564 564 Processed 03/05/2023 1172061136 Mr. RAJ RANI INDIAN BANK(607105)
18 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG23310320230145187 31/03/2023 SAROJ 2608001WL011113 SAROJ 00176 IDIB000A629 2256 2256 Processed 03/05/2023 1172061135 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG23310320230145194 31/03/2023 AMARJEET KAUR 2608001WL011113 AMARJEET KAUR 00176 IDIB000A629 2256 2256 Processed 03/05/2023 1172061165 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-144-002/9
(CHAK) 		2608001000NRG23310320230145195 31/03/2023 lalita devi 2608001WL011113 lalita devi 00176 IDIB000A629 2256 2256 Processed 03/05/2023 1172061134 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8460 8460
21 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG23310320230145077 31/03/2023 RAJ KUMARI 2608001WL011105 RAJ KUMARI 00349 PSIB0000213 1128 1128 Processed 03/05/2023 1172061193 RAJKUMARI HDFC BANK LTD(607152)
22 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG23310320230145083 31/03/2023 Soma Devi 2608001WL011105 Soma Devi 00349 PSIB0000213 564 564 Processed 03/05/2023 1172061194 SOMA DEVI PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-144-001/38
(CHAK) 		2608001000NRG23310320230145186 31/03/2023 RAVINDER SINGH 2608001WL011113 RAVINDER SINGH 00349 PSIB0000213 2256 2256 Processed 03/05/2023 1172061192 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
24 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER) 		2608001000NRG23310320230145197 31/03/2023 BALBEER KAUR 2608001WL011114 BALBEER KAUR 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172061209 BALVIR KAUR PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-058-001/3
(BIKAPUR LOWER) 		2608001000NRG23310320230145199 31/03/2023 GURMEET KAUR 2608001WL011114 GURMEET KAUR 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172061191 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER) 		2608001000NRG23310320230145200 31/03/2023 MAYA DEVI 2608001WL011114 MAYA DEVI 00349 PSIB0000664 846 846 Processed 03/05/2023 1172061206 MAYA DEVI PLA 180811 PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-058-001/45
(BIKAPUR LOWER) 		2608001000NRG23310320230145204 31/03/2023 ANJANA DEVI 2608001WL011114 ANJANA DEVI 00349 PSIB0000664 1692 1692 Processed 03/05/2023 1172061190 ANJNA DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG23310320230145207 31/03/2023 GURMEET KAUR 2608001WL011114 GURMEET KAUR 00349 PSIB0000664 1128 1128 Rejected 03/05/2023 1172061207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANANDPUR SAHIB PB-08-001-058-001/62
(BIKAPUR LOWER) 		2608001000NRG23310320230145208 31/03/2023 KESARO 2608001WL011114 KESARO 00349 PSIB0000664 1128 1128 Processed 03/05/2023 1172061188 KESRO PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER) 		2608001000NRG23310320230145209 31/03/2023 SHAKUNTALA DEVI 2608001WL011114 SHAKUNTALA DEVI 00349 PSIB0000664 846 846 Processed 03/05/2023 1172061189 SAKUNTALA RANI PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-058-001/69
(BIKAPUR LOWER) 		2608001000NRG23310320230145210 31/03/2023 KARAM CHAND 2608001WL011114 KARAM CHAND 00349 PSIB0000664 564 564 Processed 03/05/2023 1172061208 KARAM CHAND PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-058-001/78
(BIKAPUR LOWER) 		2608001000NRG23310320230145216 31/03/2023 Shanti Devi 2608001WL011114 Shanti Devi 00349 PSIB0000664 1410 1410 Processed 03/05/2023 1172061210 SHANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
33 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR) 		2608001000NRG23310320230145153 31/03/2023 BAKSHO DEVI 2608001WL011111 BAKSHO DEVI 00354 PUNB0077300 1974 1974 Processed 03/05/2023 1172061175 BAKHSHO DEVI CANARA BANK(508532)
34 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR) 		2608001000NRG23310320230145154 31/03/2023 BAKSHO DEVI 2608001WL011111 BAKSHO DEVI 00354 PUNB0077300 1692 1692 Processed 03/05/2023 1172061174 BAKHSHO DEVI CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR) 		2608001000NRG23310320230145161 31/03/2023 BINDER KAUR 2608001WL011111 BINDER KAUR 00354 PUNB0077300 1974 1974 Processed 03/05/2023 1172061187 BHINDER KAUR CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR) 		2608001000NRG23310320230145162 31/03/2023 BINDER KAUR 2608001WL011111 BINDER KAUR 00354 PUNB0077300 1974 1974 Processed 03/05/2023 1172061186 BHINDER KAUR CANARA BANK(508532)
SubTotal 7614 7614
37 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR) 		2608001000NRG23310320230145143 31/03/2023 PUSHPA DEVI 2608001WL011111 PUSHPA DEVI 00354 PUNB0078600 2538 2538 Processed 03/05/2023 1172061182 PUSHPA CANARA BANK(508532)
38 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR) 		2608001000NRG23310320230145144 31/03/2023 PUSHPA DEVI 2608001WL011111 PUSHPA DEVI 00354 PUNB0078600 1974 1974 Processed 03/05/2023 1172061181 PUSHPA CANARA BANK(508532)
39 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR) 		2608001000NRG23310320230145145 31/03/2023 PUSHPA DEVI 2608001WL011111 PUSHPA DEVI 00354 PUNB0078600 1974 1974 Processed 03/05/2023 1172061180 PUSHPA CANARA BANK(508532)
40 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG23310320230145151 31/03/2023 GURDAS RAM 2608001WL011111 GURDAS RAM 00354 PUNB0078600 2538 2538 Processed 03/05/2023 1172061185 GURDAS RAM CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG23310320230145152 31/03/2023 GURDAS RAM 2608001WL011111 GURDAS RAM 00354 PUNB0078600 1974 1974 Processed 03/05/2023 1172061184 GURDAS RAM CANARA BANK(508532)
42 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR) 		2608001000NRG23310320230145164 31/03/2023 DARSHANA DEVI 2608001WL011111 DARSHANA DEVI 00354 PUNB0078600 2538 2538 Processed 03/05/2023 1172061183 DARSHANA DEVI CANARA BANK(508532)
43 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR) 		2608001000NRG23310320230145165 31/03/2023 SHAKUNTALA DEVI 2608001WL011111 SHAKUNTALA DEVI 00354 PUNB0078600 564 564 Processed 03/05/2023 1172061179 SHAKUNTLA WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG23310320230145166 31/03/2023 SIMRO DEVI 2608001WL011111 SIMRO DEVI 00354 PUNB0078600 1974 1974 Processed 03/05/2023 1172061178 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG23310320230145167 31/03/2023 SIMRO DEVI 2608001WL011111 SIMRO DEVI 00354 PUNB0078600 1974 1974 Processed 03/05/2023 1172061177 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG23310320230145168 31/03/2023 SIMRO DEVI 2608001WL011111 SIMRO DEVI 00354 PUNB0078600 2538 2538 Processed 03/05/2023 1172061176 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
47 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG23310320230145190 31/03/2023 Kulwinder Kaur 2608001WL011113 Kulwinder Kaur 00354 PUNB0087910 2256 2256 Processed 03/05/2023 1172061172 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG23310320230145193 31/03/2023 RAM KISHAN 2608001WL011113 RAM KISHAN 00354 PUNB0087910 1692 1692 Processed 03/05/2023 1172061173 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
49 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG23310320230145072 31/03/2023 GURMEET KAUR 2608001WL011105 GURMEET KAUR 00354 PUNB0097300 1128 1128 Processed 03/05/2023 1172061104 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG23310320230145082 31/03/2023 Daljit Kaur 2608001WL011105 Daljit Kaur 00354 PUNB0097300 1128 1128 Processed 03/05/2023 1172061211 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-058-001/53
(BIKAPUR LOWER) 		2608001000NRG23310320230145205 31/03/2023 GURMAIL SINGH 2608001WL011114 GURMAIL SINGH 00354 PUNB0097300 846 846 Processed 03/05/2023 1172061171 GURMAIL SINGH GENERAL POST OFFICE(607245)
52 ANANDPUR SAHIB PB-08-001-058-001/56
(BIKAPUR LOWER) 		2608001000NRG23310320230145206 31/03/2023 JASWINDER KAUR 2608001WL011114 JASWINDER KAUR 00354 PUNB0097300 1692 1692 Processed 03/05/2023 1172061170 JASWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-058-001/7
(BIKAPUR LOWER) 		2608001000NRG23310320230145211 31/03/2023 JASWINDER KAUR 2608001WL011114 JASWINDER KAUR 00354 PUNB0097300 1692 1692 Processed 03/05/2023 1172061169 JASWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
54 ANANDPUR SAHIB PB-08-001-013-001/190
(BHANAM) 		2608001000NRG23310320230145226 31/03/2023 Amarjit Kaur 2608001WL011115 Amarjit Kaur 00415 SBIN0000689 1692 1692 Processed 03/05/2023 1172061133 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
55 ANANDPUR SAHIB PB-08-001-013-001/58
(BHANAM) 		2608001000NRG23310320230145236 31/03/2023 JOGA SINGH 2608001WL011115 JOGA SINGH 00415 SBIN0011977 1974 1974 Processed 03/05/2023 1172061166 SHRI JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
56 ANANDPUR SAHIB PB-08-001-058-001/11
(BIKAPUR LOWER) 		2608001000NRG23310320230145196 31/03/2023 Malkit Devi 2608001WL011114 Malkit Devi 00415 SBIN0050080 1128 1128 Processed 03/05/2023 1172061146 MRS MALKIT DEVI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
57 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG23310320230145132 31/03/2023 SUDESH KUMARI 2608001WL011111 SUDESH KUMARI 00415 SBIN0050382 1974 1974 Processed 03/05/2023 1172061144 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG23310320230145133 31/03/2023 SUDESH KUMARI 2608001WL011111 SUDESH KUMARI 00415 SBIN0050382 1974 1974 Processed 03/05/2023 1172061145 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG23310320230145137 31/03/2023 SUKHDEV SINGH 2608001WL011111 SUKHDEV SINGH 00415 SBIN0050382 2538 2538 Processed 03/05/2023 1172061164 SUKHDEV SINGH CANARA BANK(508532)
60 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG23310320230145138 31/03/2023 SUKHDEV SINGH 2608001WL011111 SUKHDEV SINGH 00415 SBIN0050382 846 846 Processed 03/05/2023 1172061163 SUKHDEV SINGH CANARA BANK(508532)
61 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG23310320230145139 31/03/2023 SUKHDEV SINGH 2608001WL011111 SUKHDEV SINGH 00415 SBIN0050382 1974 1974 Processed 03/05/2023 1172061162 SUKHDEV SINGH CANARA BANK(508532)
62 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG23310320230145140 31/03/2023 KISHAN CHAND 2608001WL011111 KISHAN CHAND 00415 SBIN0050382 1974 1974 Processed 03/05/2023 1172061141 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG23310320230145141 31/03/2023 KISHAN CHAND 2608001WL011111 KISHAN CHAND 00415 SBIN0050382 846 846 Processed 03/05/2023 1172061142 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG23310320230145142 31/03/2023 KISHAN CHAND 2608001WL011111 KISHAN CHAND 00415 SBIN0050382 2538 2538 Processed 03/05/2023 1172061143 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 14664 14664
65 ANANDPUR SAHIB PB-08-001-058-001/24
(BIKAPUR LOWER) 		2608001000NRG23310320230145198 31/03/2023 PUSHPA DEVI 2608001WL011114 PUSHPA DEVI 00415 SBIN0050555 1410 1410 Processed 03/05/2023 1172061139 PUSHPA DEVI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-058-001/40
(BIKAPUR LOWER) 		2608001000NRG23310320230145202 31/03/2023 PREM KAUR 2608001WL011114 PREM KAUR 00415 SBIN0050555 564 564 Processed 03/05/2023 1172061138 MRS PREM KAUR STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-058-001/75
(BIKAPUR LOWER) 		2608001000NRG23310320230145214 31/03/2023 Ram Singh 2608001WL011114 Ram Singh 00415 SBIN0050555 1128 1128 Processed 03/05/2023 1172061140 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
68 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG23310320230145192 31/03/2023 Baljit Kaur 2608001WL011113 Baljit Kaur 00462 UCBA0000520 1974 1974 Processed 03/05/2023 1172061195 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
69 ANANDPUR SAHIB PB-08-001-049-001/1
(JOUL) 		2608001000NRG23310320230145116 31/03/2023 DEVKI DEVI 2608001WL011109 DEVKI DEVI 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172061197 DEVKI WO SHAM LAL UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-049-001/13
(JOUL) 		2608001000NRG23310320230145117 31/03/2023 URMILA DEVI 2608001WL011109 URMILA DEVI 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172061204 URMILA DEVI WO SANTOKH SINGH UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL) 		2608001000NRG23310320230145118 31/03/2023 NEELAM DEVI 2608001WL011109 NEELAM DEVI 00462 UCBA0000593 564 564 Processed 03/05/2023 1172061201 NEELAM DEVI WO KAMAL UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-049-001/27
(JOUL) 		2608001000NRG23310320230145119 31/03/2023 TARO DEVI 2608001WL011109 TARO DEVI 00462 UCBA0000593 846 846 Processed 03/05/2023 1172061203 TARO DEVI WO CHARAN DASS UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-049-001/29
(JOUL) 		2608001000NRG23310320230145120 31/03/2023 RANO DEVI 2608001WL011109 RANO DEVI 00462 UCBA0000593 564 564 Processed 03/05/2023 1172061198 Rano Devi BANK OF BARODA(606985)
74 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL) 		2608001000NRG23310320230145121 31/03/2023 RACHNA DEVI 2608001WL011109 RACHNA DEVI 00462 UCBA0000593 564 564 Processed 03/05/2023 1172061202 RACHNA DEVI W/O ROSHAN UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-049-001/33
(JOUL) 		2608001000NRG23310320230145122 31/03/2023 SAWARNI 2608001WL011109 SAWARNI 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172061200 SWARANI DEVI WO KARAM CHAND UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-049-001/34
(JOUL) 		2608001000NRG23310320230145123 31/03/2023 RANI 2608001WL011109 RANI 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172061199 RANI WO BALBIR CHAND UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-049-001/97
(JOUL) 		2608001000NRG23310320230145126 31/03/2023 Meera Devi 2608001WL011109 Meera Devi 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172061205 MEERA DEVI WO SUMIT KUMAR UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-049-001/98
(JOUL) 		2608001000NRG23310320230145127 31/03/2023 Neetu Devi 2608001WL011109 Neetu Devi 00462 UCBA0000593 1128 1128 Processed 03/05/2023 1172061196 NEETU DEVI WO JAIMAL SINGH UCO BANK(607066)
SubTotal 9306 9306
79 ANANDPUR SAHIB PB-08-001-013-001/112
(BHANAM) 		2608001000NRG23310320230145217 31/03/2023 SANTOSH KUMARI 2608001WL011115 SANTOSH KUMARI 00462 UCBA0001464 846 846 Processed 03/05/2023 1172061112 SANTOSH KUMARI W/O-HARWINDER KUMAR UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM) 		2608001000NRG23310320230145218 31/03/2023 BAKSHO DEVI 2608001WL011115 BAKSHO DEVI 00462 UCBA0001464 282 282 Processed 03/05/2023 1172061110 BAKSO INDIA POST PAYMENTS BANK LIMITED(508528)
81 ANANDPUR SAHIB PB-08-001-013-001/155
(BHANAM) 		2608001000NRG23310320230145219 31/03/2023 RANJEET KAUR 2608001WL011115 RANJEET KAUR 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172061125 RANJEET KAUR D-O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-013-001/160
(BHANAM) 		2608001000NRG23310320230145220 31/03/2023 SANJEEV KUMARI 2608001WL011115 SANJEEV KUMARI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061118 SANJEEV KUMARI UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-013-001/164
(BHANAM) 		2608001000NRG23310320230145221 31/03/2023 PARVEEN KUMARI 2608001WL011115 PARVEEN KUMARI 00462 UCBA0001464 564 564 Processed 03/05/2023 1172061127 PRAVEEN KUMARI UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-013-001/167
(BHANAM) 		2608001000NRG23310320230145222 31/03/2023 Amarjit Kaur 2608001WL011115 Amarjit Kaur 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061111 AMARJIT KAUR UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-013-001/17
(BHANAM) 		2608001000NRG23310320230145223 31/03/2023 RAM JI 2608001WL011115 RAM JI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061115 RAMJI UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-013-001/171
(BHANAM) 		2608001000NRG23310320230145224 31/03/2023 DARSHANA DEVI 2608001WL011115 DARSHANA DEVI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061167 DARSHNA DEVI UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-013-001/202
(BHANAM) 		2608001000NRG23310320230145227 31/03/2023 USHA DEVI 2608001WL011115 USHA DEVI 00462 UCBA0001464 564 564 Processed 03/05/2023 1172061105 USHA DEVI UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-013-001/216
(BHANAM) 		2608001000NRG23310320230145228 31/03/2023 NIRMALA DEVI 2608001WL011115 NIRMALA DEVI 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061114 NIRMALA DEVI UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-013-001/217
(BHANAM) 		2608001000NRG23310320230145229 31/03/2023 KAILASH 2608001WL011115 KAILASH 00462 UCBA0001464 846 846 Processed 03/05/2023 1172061126 KAILASH UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-013-001/218
(BHANAM) 		2608001000NRG23310320230145230 31/03/2023 ASHA DEVI 2608001WL011115 ASHA DEVI 00462 UCBA0001464 846 846 Processed 03/05/2023 1172061109 ASHA DEVI UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-013-001/226
(BHANAM) 		2608001000NRG23310320230145232 31/03/2023 REENA DEVI 2608001WL011115 REENA DEVI 00462 UCBA0001464 564 564 Processed 03/05/2023 1172061124 REENA RANI UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-013-001/247
(BHANAM) 		2608001000NRG23310320230145233 31/03/2023 Santosh Kumari 2608001WL011115 Santosh Kumari 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061168 SANTOSH KUMARI UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-013-001/253
(BHANAM) 		2608001000NRG23310320230145234 31/03/2023 SUNITA DEVI 2608001WL011115 SUNITA DEVI 00462 UCBA0001464 564 564 Processed 03/05/2023 1172061108 SUNITA DEVI UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-013-001/257
(BHANAM) 		2608001000NRG23310320230145235 31/03/2023 Ram Tirath 2608001WL011115 Ram Tirath 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061123 RAM TIRATH UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-013-001/72
(BHANAM) 		2608001000NRG23310320230145237 31/03/2023 CHHINDO DEVI 2608001WL011115 CHHINDO DEVI 00462 UCBA0001464 282 282 Processed 03/05/2023 1172061120 CHHINDO DEVI UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG23310320230145128 31/03/2023 USHA DEVI 2608001WL011110 USHA DEVI 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172061107 USHA DEVI UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG23310320230145129 31/03/2023 SHOBHA RANI 2608001WL011110 SHOBHA RANI 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172061116 SHOBHA RANI UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG23310320230145130 31/03/2023 NEESHA DEVI 2608001WL011110 NEESHA DEVI 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172061113 NISHA DEVI UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-031-001/82
(BHALLAN) 		2608001000NRG23310320230145131 31/03/2023 Soniya Devi 2608001WL011110 Soniya Devi 00462 UCBA0001464 1974 1974 Processed 03/05/2023 1172061117 SONIYA DEVI UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG23310320230145238 31/03/2023 HARNEK SINGH 2608001WL011115 HARNEK SINGH 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061106 HARNEK SINGH UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-033-001/73
(TARAF MAJARA) 		2608001000NRG23310320230145239 31/03/2023 Anwar Khan 2608001WL011115 Anwar Khan 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061121 ANWAR KHAN UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-033-001/74
(TARAF MAJARA) 		2608001000NRG23310320230145240 31/03/2023 PARGAT SINGH 2608001WL011115 PARGAT SINGH 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061119 PARGAT SINGH UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG23310320230145241 31/03/2023 Raj Kumari 2608001WL011115 Raj Kumari 00462 UCBA0001464 2256 2256 Processed 03/05/2023 1172061122 RAJ KUMARI UCO BANK(607066)
SubTotal 40044 40044
104 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG23310320230145075 31/03/2023 koshaliya devi 2608001WL011105 koshaliya devi 00462 UCBA0002929 1128 1128 Processed 03/05/2023 1172061131 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
105 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG23310320230145081 31/03/2023 KAMLA DEVI 2608001WL011105 KAMLA DEVI 00462 UCBA0002929 1128 1128 Processed 03/05/2023 1172061128 KAMLA DEVI WO SITA RAM UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER) 		2608001000NRG23310320230145201 31/03/2023 MANJEET KAUR 2608001WL011114 MANJEET KAUR 00462 UCBA0002929 1128 1128 Processed 03/05/2023 1172061129 MANJIT KAUR WO GURJEET SINGH UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-058-001/70
(BIKAPUR LOWER) 		2608001000NRG23310320230145212 31/03/2023 HARDEI 2608001WL011114 HARDEI 00462 UCBA0002929 846 846 Processed 03/05/2023 1172061130 HARDAI WO LEKH RAM UCO BANK(607066)
108 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG23310320230145191 31/03/2023 Meena Devi 2608001WL011113 Meena Devi 00462 UCBA0002929 1974 1974 Processed 03/05/2023 1172061132 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 167226 167226

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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_123283 AXIS BANK UTIB0002298 kalsera 1974
2 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Canara Bank CNRB0002102 KIRATPUR SAHIB 3948
3 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Canara Bank CNRB0018170 Nangal 19740
4 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 8460
5 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3948
6 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Punjab & Sind Bank PSIB0000664 GANGUWAL 10434
7 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Punjab National Bank PUNB0077300 MEHATPUR 7614
8 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Punjab National Bank PUNB0078600 MEHATPUR 20586
9 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Punjab National Bank PUNB0087910 Anandpur Sahib 3948
10 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6486
11 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 State Bank of India SBIN0000689 NAYA NANGAL 1692
12 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 State Bank of India SBIN0011977 ANANDPUR SAHIB 1974
13 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 State Bank of India SBIN0050080 ANANDPUR SAHIB 1128
14 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 State Bank of India SBIN0050382 NANGAL 14664
15 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 State Bank of India SBIN0050555 DHER 3102
16 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 UCO Bank UCBA0000520 BHARATGARH 1974
17 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 UCO Bank UCBA0000593 NANGAL 9306
18 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 UCO Bank UCBA0001464 BHALLAN 40044
19 ANANDPUR SAHIB PB2608001_310323APB_FTO_123283 UCO Bank UCBA0002929 ANANDPUR SAHIB 6204

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