Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031022FTO_65337
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-08-001-132-001/109
(RAMPUR) 		2608001000NRG23031020220080916 03/10/2022 Rani Devi 2608001WL006080 Rani Devi 00032 UTIB0002235 2820 2820 Processed 26/10/2022 5938989454 Rani Devi ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG23031020220080920 03/10/2022 Suman 2608001WL006080 Suman 00045 BARB0NANROO 2820 2820 Processed 26/10/2022 5938989346 Suman ()
SubTotal 2820 2820
3 ANANDPUR SAHIB PB-08-001-101-001/146
(MASSEWAL) 		2608001000NRG23031020220080856 03/10/2022 GEETA DEVI 2608001WL006073 GEETA DEVI 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989370 GEETA DEVI ()
4 ANANDPUR SAHIB PB-08-001-102-001/154
(DABUR) 		2608001000NRG23031020220080819 03/10/2022 GURNAIB SINGH 2608001WL006070 GURNAIB SINGH 00078 CNRB0002102 1410 1410 Processed 26/10/2022 5938989354 GURNAIB SINGH ()
5 ANANDPUR SAHIB PB-08-001-102-001/58
(DABUR) 		2608001000NRG23031020220080821 03/10/2022 KRISHANA DEVI 2608001WL006070 KRISHANA DEVI 00078 CNRB0002102 1974 1974 Processed 26/10/2022 5938989364 KRISHANA DEVI ()
6 ANANDPUR SAHIB PB-08-001-102-001/89
(DABUR) 		2608001000NRG23031020220080830 03/10/2022 RAJINDER SINGH 2608001WL006070 RAJINDER SINGH 00078 CNRB0002102 1974 1974 Processed 26/10/2022 5938989356 RAJINDER SINGH ()
7 ANANDPUR SAHIB PB-08-001-110-001/10
(DOLOWAL UPPER) 		2608001000NRG23031020220081044 03/10/2022 NARINDER SINGH 2608001WL006091 NARINDER SINGH 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989359 NARINDER SINGH ()
8 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG23031020220081045 03/10/2022 ROSHAN SINGH 2608001WL006091 ROSHAN SINGH 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989358 ROSHAN SINGH ()
9 ANANDPUR SAHIB PB-08-001-110-001/108
(DOLOWAL UPPER) 		2608001000NRG23031020220081046 03/10/2022 REKHA DEVI 2608001WL006091 REKHA DEVI 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989357 REKHA DEVI ()
10 ANANDPUR SAHIB PB-08-001-110-001/109
(DOLOWAL UPPER) 		2608001000NRG23031020220081047 03/10/2022 Neelam Devi 2608001WL006091 Neelam Devi 00078 CNRB0002102 1974 1974 Processed 26/10/2022 5938989355 Neelam Devi ()
11 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG23031020220081048 03/10/2022 HARSIMARAN KAUR 2608001WL006091 HARSIMARAN KAUR 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989369 HARSIMARAN KAUR ()
12 ANANDPUR SAHIB PB-08-001-110-001/110
(DOLOWAL UPPER) 		2608001000NRG23031020220081049 03/10/2022 JASWINDER KAUR 2608001WL006091 JASWINDER KAUR 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989349 JASWINDER KAUR ()
13 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG23031020220081051 03/10/2022 Soma Devi 2608001WL006091 Soma Devi 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989366 Soma Devi ()
14 ANANDPUR SAHIB PB-08-001-110-001/115
(DOLOWAL UPPER) 		2608001000NRG23031020220081052 03/10/2022 Rashma Devi 2608001WL006091 Rashma Devi 00078 CNRB0002102 1128 1128 Processed 26/10/2022 5938989367 Rashma Devi ()
15 ANANDPUR SAHIB PB-08-001-110-001/48
(DOLOWAL UPPER) 		2608001000NRG23031020220081061 03/10/2022 SANJEEV KUMAR 2608001WL006091 SANJEEV KUMAR 00078 CNRB0002102 1974 1974 Processed 26/10/2022 5938989352 SANJEEV KUMAR ()
16 ANANDPUR SAHIB PB-08-001-110-001/52
(DOLOWAL UPPER) 		2608001000NRG23031020220081063 03/10/2022 Lakwinder Singh 2608001WL006091 Lakwinder Singh 00078 CNRB0002102 1974 1974 Processed 26/10/2022 5938989368 Lakwinder Singh ()
17 ANANDPUR SAHIB PB-08-001-110-001/72
(DOLOWAL UPPER) 		2608001000NRG23031020220081067 03/10/2022 JASPAL KAUR 2608001WL006091 JASPAL KAUR 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989351 JASPAL KAUR ()
18 ANANDPUR SAHIB PB-08-001-114-001/123
(BALOLI) 		2608001000NRG23031020220081028 03/10/2022 YOG RAJ 2608001WL006090 YOG RAJ 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989353 YOG RAJ ()
19 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI) 		2608001000NRG23031020220081030 03/10/2022 KAMLO DEVI 2608001WL006090 KAMLO DEVI 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989365 KAMLO DEVI ()
20 ANANDPUR SAHIB PB-08-001-114-001/145
(BALOLI) 		2608001000NRG23031020220081033 03/10/2022 BEANT KAUR 2608001WL006090 BEANT KAUR 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989361 BEANT KAUR ()
21 ANANDPUR SAHIB PB-08-001-114-001/147
(BALOLI) 		2608001000NRG23031020220081034 03/10/2022 SHANTI DEVI 2608001WL006090 SHANTI DEVI 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989350 SHANTI DEVI ()
22 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI) 		2608001000NRG23031020220081036 03/10/2022 FOOMAN SINGH 2608001WL006090 FOOMAN SINGH 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989363 FOOMAN SINGH ()
23 ANANDPUR SAHIB PB-08-001-114-001/58
(BALOLI) 		2608001000NRG23031020220081039 03/10/2022 USHA DEVI 2608001WL006090 USHA DEVI 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989360 USHA DEVI ()
24 ANANDPUR SAHIB PB-08-001-114-001/67
(BALOLI) 		2608001000NRG23031020220081040 03/10/2022 PREMA 2608001WL006090 PREMA 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989348 PREMA ()
25 ANANDPUR SAHIB PB-08-001-114-001/74
(BALOLI) 		2608001000NRG23031020220081041 03/10/2022 LACHMAN SINGH 2608001WL006090 LACHMAN SINGH 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938989362 LACHMAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI) 		2608001000NRG23031020220081043 03/10/2022 JEETO 2608001WL006090 JEETO 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938989347 JEETO ()
SubTotal 52734 52734
27 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG23011020220080439 03/10/2022 RAM RATTAN 2608001WL006040 RAM RATTAN 00152 HDFC0001427 2256 2256 Processed 26/10/2022 5938989371 RAM RATTAN ()
SubTotal 2256 2256
28 ANANDPUR SAHIB PB-08-001-101-002/139
(MASSEWAL) 		2608001000NRG23031020220080859 03/10/2022 SUNITA DEVI 2608001WL006073 SUNITA DEVI 00152 HDFC0003298 2538 2538 Processed 26/10/2022 5938989373 SUNITA DEVI ()
29 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL) 		2608001000NRG23031020220080860 03/10/2022 RAM DULARI 2608001WL006073 RAM DULARI 00152 HDFC0003298 2538 2538 Processed 26/10/2022 5938989372 RAM DULARI ()
30 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG23031020220081053 03/10/2022 Lakhwinder Kaur 2608001WL006091 Lakhwinder Kaur 00152 HDFC0003298 2256 2256 Processed 26/10/2022 5938989374 Lakhwinder Kaur ()
31 ANANDPUR SAHIB PB-08-001-110-001/27
(DOLOWAL UPPER) 		2608001000NRG23031020220081057 03/10/2022 INDERPAL SINGH 2608001WL006091 INDERPAL SINGH 00152 HDFC0003298 1974 1974 Processed 26/10/2022 5938989375 INDERPAL SINGH ()
SubTotal 9306 9306
32 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG23031020220080927 03/10/2022 RAGHVIR SINGH 2608001WL006080 RAGHVIR SINGH 00176 IDIB000A629 2820 2820 Processed 26/10/2022 5938989376 RAGHVIR SINGH ()
SubTotal 2820 2820
33 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE) 		2608001000NRG23031020220080867 03/10/2022 NEELAM 2608001WL006074 NEELAM 00349 PSIB0000196 2538 2538 Processed 26/10/2022 5938989380 NEELAM ()
34 ANANDPUR SAHIB PB-08-001-075-001/28
(DONAL) 		2608001000NRG23031020220080875 03/10/2022 Mangla Rani 2608001WL006075 Mangla Rani 00349 PSIB0000196 2538 2538 Processed 26/10/2022 5938989377 Mangla Rani ()
35 ANANDPUR SAHIB PB-08-001-075-001/39
(DONAL) 		2608001000NRG23031020220080876 03/10/2022 Asha Devi 2608001WL006075 Asha Devi 00349 PSIB0000196 2538 2538 Processed 26/10/2022 5938989378 Asha Devi ()
36 ANANDPUR SAHIB PB-08-001-075-001/52
(DONAL) 		2608001000NRG23031020220080878 03/10/2022 Jagatar Chand 2608001WL006075 Jagatar Chand 00349 PSIB0000196 2538 2538 Processed 26/10/2022 5938989379 Jagatar Chand ()
SubTotal 10152 10152
37 ANANDPUR SAHIB PB-08-001-165-001/12
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080845 03/10/2022 PARAMJEET KAUR 2608001WL006072 PARAMJEET KAUR 00349 PSIB0000213 2538 2538 Processed 26/10/2022 5938989381 PARAMJEET KAUR ()
38 ANANDPUR SAHIB PB-08-001-165-001/15
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080846 03/10/2022 DARSHAN KAUR 2608001WL006072 DARSHAN KAUR 00349 PSIB0000213 2538 2538 Processed 26/10/2022 5938989385 DARSHAN KAUR ()
39 ANANDPUR SAHIB PB-08-001-165-001/16
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080847 03/10/2022 KULWINDER KAUR 2608001WL006072 KULWINDER KAUR 00349 PSIB0000213 2538 2538 Processed 26/10/2022 5938989384 KULWINDER KAUR ()
40 ANANDPUR SAHIB PB-08-001-165-001/4
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080852 03/10/2022 AMRIK KAUR 2608001WL006072 AMRIK KAUR 00349 PSIB0000213 846 846 Processed 26/10/2022 5938989382 AMRIK KAUR ()
41 ANANDPUR SAHIB PB-08-001-169-001/15
(BASS DABRI) 		2608001000NRG23031020220081076 03/10/2022 MANDEEP KAUR 2608001WL006092 MANDEEP KAUR 00349 PSIB0000213 1128 1128 Processed 26/10/2022 5938989383 MANDEEP KAUR ()
SubTotal 9588 9588
42 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER) 		2608001000NRG23031020220080936 03/10/2022 NIRMAL KAUR 2608001WL006081 NIRMAL KAUR 00349 PSIB0000664 1410 1410 Processed 26/10/2022 5938989386 NIRMAL KAUR ()
43 ANANDPUR SAHIB PB-08-001-132-001/112
(RAMPUR) 		2608001000NRG23031020220080917 03/10/2022 Chaman Lal 2608001WL006080 Chaman Lal 00349 PSIB0000664 2820 2820 Processed 26/10/2022 5938989387 Chaman Lal ()
44 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG23031020220080921 03/10/2022 Asha Devi 2608001WL006080 Asha Devi 00349 PSIB0000664 2820 2820 Processed 26/10/2022 5938989388 Asha Devi ()
45 ANANDPUR SAHIB PB-08-001-169-001/32
(BASS DABRI) 		2608001000NRG23031020220081084 03/10/2022 Suman Devi 2608001WL006092 Suman Devi 00349 PSIB0000664 282 282 Processed 26/10/2022 5938989389 Suman Devi ()
SubTotal 7332 7332
46 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA) 		2608001000NRG23031020220080832 03/10/2022 DEBO 2608001WL006071 DEBO 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989435 DEBO ()
47 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG23031020220080833 03/10/2022 SAROJ 2608001WL006071 SAROJ 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989432 SAROJ ()
48 ANANDPUR SAHIB PB-08-001-005-001/19
(SWARA) 		2608001000NRG23031020220080834 03/10/2022 SONIA 2608001WL006071 SONIA 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989431 SONIA ()
49 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA) 		2608001000NRG23031020220080835 03/10/2022 KANTA DEVI 2608001WL006071 KANTA DEVI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989434 KANTA DEVI ()
50 ANANDPUR SAHIB PB-08-001-005-001/28
(SWARA) 		2608001000NRG23031020220080836 03/10/2022 POOJA 2608001WL006071 POOJA 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989433 POOJA ()
51 ANANDPUR SAHIB PB-08-001-005-001/34
(SWARA) 		2608001000NRG23031020220080837 03/10/2022 Shigara Singh 2608001WL006071 Shigara Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989428 Shigara Singh ()
52 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG23031020220080838 03/10/2022 Bimla Rani 2608001WL006071 Bimla Rani 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989430 Bimla Rani ()
53 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA) 		2608001000NRG23031020220080839 03/10/2022 DEEPO 2608001WL006071 DEEPO 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938989436 DEEPO ()
54 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG23031020220080840 03/10/2022 NIRMAL KAUR 2608001WL006071 NIRMAL KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938989429 NIRMAL KAUR ()
55 ANANDPUR SAHIB PB-08-001-067-001/76
(DHAHE) 		2608001000NRG23031020220080871 03/10/2022 Pooja Rani 2608001WL006074 Pooja Rani 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938989437 Pooja Rani ()
SubTotal 21150 21150
56 ANANDPUR SAHIB PB-08-001-075-001/40
(DONAL) 		2608001000NRG23031020220080877 03/10/2022 Pawan Kumar 2608001WL006075 Pawan Kumar 00354 PUNB0035900 2538 2538 Processed 26/10/2022 5938989390 Pawan Kumar ()
SubTotal 2538 2538
57 ANANDPUR SAHIB PB-08-001-060-001/219
(MEHAIN) 		2608001000NRG23031020220080772 03/10/2022 KESRI DEVI 2608001WL006067 KESRI DEVI 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5938989392 KESRI DEVI ()
58 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG23031020220080913 03/10/2022 Satpal sharma 2608001WL006080 Satpal sharma 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938989393 Satpal sharma ()
59 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG23031020220080914 03/10/2022 Barma Nand 2608001WL006080 Barma Nand 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938989394 Barma Nand ()
60 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG23031020220080915 03/10/2022 Narinder Singh 2608001WL006080 Narinder Singh 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938989422 Narinder Singh ()
61 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG23031020220080918 03/10/2022 Ranvir Singh 2608001WL006080 Ranvir Singh 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938989421 Ranvir Singh ()
62 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG23031020220080922 03/10/2022 Jaswinder Kaur 2608001WL006080 Jaswinder Kaur 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938989425 Jaswinder Kaur ()
63 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG23031020220080928 03/10/2022 MANJEET KAUR 2608001WL006080 MANJEET KAUR 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938989424 MANJEET KAUR ()
64 ANANDPUR SAHIB PB-08-001-145-001/197
(LODHIPUR) 		2608001000NRG23031020220080842 03/10/2022 PIAR KAUR 2608001WL006072 PIAR KAUR 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938989391 PIAR KAUR ()
65 ANANDPUR SAHIB PB-08-001-163-001/33
(KHAMERA LOWER) 		2608001000NRG23011020220080454 03/10/2022 Parmala Devi 2608001WL006040 Parmala Devi 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5938989423 Parmala Devi ()
66 ANANDPUR SAHIB PB-08-001-165-001/18
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080848 03/10/2022 JASVEER KAUR 2608001WL006072 JASVEER KAUR 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938989420 JASVEER KAUR ()
SubTotal 26508 26508
67 ANANDPUR SAHIB PB-08-001-026-001/26
(BHIKAPUR) 		2608001000NRG23031020220080958 03/10/2022 SAMA RANI 2608001WL006084 SAMA RANI 00354 PUNB0245500 1974 1974 Processed 26/10/2022 5938989426 SAMA RANI ()
SubTotal 1974 1974
68 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE) 		2608001000NRG23031020220080870 03/10/2022 KULWNDER KAUR 2608001WL006074 KULWNDER KAUR 00354 PUNB0284300 2538 2538 Processed 26/10/2022 5938989427 KULWNDER KAUR ()
SubTotal 2538 2538
69 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG23031020220080924 03/10/2022 RAJINDER SINGH 2608001WL006080 RAJINDER SINGH 00415 SBIN0002487 2820 2820 Processed 26/10/2022 5938989438 MR RAJENDER SINGH ()
SubTotal 2820 2820
70 ANANDPUR SAHIB PB-08-001-101-001/132
(MASSEWAL) 		2608001000NRG23031020220080855 03/10/2022 SOMA DEVI 2608001WL006073 SOMA DEVI 00415 SBIN0011977 1974 1974 Processed 26/10/2022 5938989439 MRS SOMA DEVI ()
71 ANANDPUR SAHIB PB-08-001-165-001/10
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080843 03/10/2022 AMARJEET KAUR 2608001WL006072 AMARJEET KAUR 00415 SBIN0011977 2538 2538 Processed 26/10/2022 5938989441 MRS AMARJIT KAUR ()
72 ANANDPUR SAHIB PB-08-001-165-001/11
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080844 03/10/2022 KANTA DEVI 2608001WL006072 KANTA DEVI 00415 SBIN0011977 2538 2538 Processed 26/10/2022 5938989443 MR KANTA DEVI WO DARBARA SINGH ()
73 ANANDPUR SAHIB PB-08-001-165-001/19
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080849 03/10/2022 VIDYA DEVI 2608001WL006072 VIDYA DEVI 00415 SBIN0011977 2538 2538 Processed 26/10/2022 5938989442 MRS VIDEYA DEVI ()
74 ANANDPUR SAHIB PB-08-001-165-001/5
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080853 03/10/2022 DEENA NATH 2608001WL006072 DEENA NATH 00415 SBIN0011977 846 846 Processed 26/10/2022 5938989440 MR DINA SINGH ()
SubTotal 10434 10434
75 ANANDPUR SAHIB PB-08-001-132-001/133
(RAMPUR) 		2608001000NRG23031020220080919 03/10/2022 Hem Raj 2608001WL006080 Hem Raj 00415 SBIN0050080 2820 2820 Processed 26/10/2022 5938989457 MR HEM RAJ ()
76 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG23031020220080923 03/10/2022 Gurmeet Kaur 2608001WL006080 Gurmeet Kaur 00415 SBIN0050080 2820 2820 Processed 26/10/2022 5938989456 MRS GURMIT KAUR ()
77 ANANDPUR SAHIB PB-08-001-145-001/196
(LODHIPUR) 		2608001000NRG23031020220080841 03/10/2022 BALJIT KAUR 2608001WL006072 BALJIT KAUR 00415 SBIN0050080 2538 2538 Processed 26/10/2022 5938989444 MRS BALJIT KAUR ()
78 ANANDPUR SAHIB PB-08-001-165-001/28
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080851 03/10/2022 Sudesh Kaur 2608001WL006072 Sudesh Kaur 00415 SBIN0050080 846 846 Processed 26/10/2022 5938989455 MR RANJIT SINGH ()
SubTotal 9024 9024
79 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL) 		2608001000NRG23031020220080854 03/10/2022 RACHANA DEVI 2608001WL006073 RACHANA DEVI 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5938989464 MR RACHNA RANI DSSO ROPAR ()
80 ANANDPUR SAHIB PB-08-001-101-001/147
(MASSEWAL) 		2608001000NRG23031020220080857 03/10/2022 SHASHI PAL 2608001WL006073 SHASHI PAL 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5938989461 MR SHASI PAL SHARMA ()
81 ANANDPUR SAHIB PB-08-001-101-002/157
(MASSEWAL) 		2608001000NRG23031020220080863 03/10/2022 Satish Kumar 2608001WL006073 Satish Kumar 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5938989459 MR SATISH KUMAR SO HEM RAJ ()
82 ANANDPUR SAHIB PB-08-001-102-001/112
(DABUR) 		2608001000NRG23031020220080816 03/10/2022 SUNITA 2608001WL006070 SUNITA 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938989462 MRS SUNITA RANI ()
83 ANANDPUR SAHIB PB-08-001-102-001/67
(DABUR) 		2608001000NRG23031020220080826 03/10/2022 SADHA RAM 2608001WL006070 SADHA RAM 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938989458 MR SADA SINGH ()
84 ANANDPUR SAHIB PB-08-001-110-001/111
(DOLOWAL UPPER) 		2608001000NRG23031020220081050 03/10/2022 PAWAN KUMARI 2608001WL006091 PAWAN KUMARI 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938989463 MISS PAWAN KUMARI ()
85 ANANDPUR SAHIB PB-08-001-110-001/73
(DOLOWAL UPPER) 		2608001000NRG23031020220081068 03/10/2022 SHAMA RANI 2608001WL006091 SHAMA RANI 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938989460 MRS SHAMA RANI ()
SubTotal 15510 15510
86 ANANDPUR SAHIB PB-08-001-101-002/142
(MASSEWAL) 		2608001000NRG23031020220080861 03/10/2022 SOMA DEVI 2608001WL006073 SOMA DEVI 00415 SBIN0050543 2538 2538 Processed 26/10/2022 5938989470 MR SOM NATH ()
87 ANANDPUR SAHIB PB-08-001-101-002/143
(MASSEWAL) 		2608001000NRG23031020220080862 03/10/2022 JINDER PAL 2608001WL006073 JINDER PAL 00415 SBIN0050543 2538 2538 Processed 26/10/2022 5938989466 MR JINDER PAL ()
88 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG23031020220081062 03/10/2022 BAGGA RAM 2608001WL006091 BAGGA RAM 00415 SBIN0050543 2256 2256 Processed 26/10/2022 5938989467 MR BAGGA RAM ()
89 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI) 		2608001000NRG23031020220081025 03/10/2022 JASVEER KAUR 2608001WL006090 JASVEER KAUR 00415 SBIN0050543 2538 2538 Processed 26/10/2022 5938989465 MRS JASBIR KAUR ()
90 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG23031020220081031 03/10/2022 BANDANA DEVI 2608001WL006090 BANDANA DEVI 00415 SBIN0050543 2538 2538 Processed 26/10/2022 5938989469 MRS BANDANA DEVI ()
91 ANANDPUR SAHIB PB-08-001-114-001/144
(BALOLI) 		2608001000NRG23031020220081032 03/10/2022 SAMTI 2608001WL006090 SAMTI 00415 SBIN0050543 2538 2538 Processed 26/10/2022 5938989468 MISS VANDNA DEVI UNG SUMTI DEVI ()
SubTotal 14946 14946
92 ANANDPUR SAHIB PB-08-001-058-001/24
(BIKAPUR LOWER) 		2608001000NRG23031020220080932 03/10/2022 PUSHPA DEVI 2608001WL006081 PUSHPA DEVI 00415 SBIN0050555 846 846 Processed 26/10/2022 5938989409 MASTER GURPREET SINGH ()
93 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER) 		2608001000NRG23031020220080937 03/10/2022 SHANKER DASS 2608001WL006081 SHANKER DASS 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5938989414 MR SHANKAR DASS ()
94 ANANDPUR SAHIB PB-08-001-058-001/75
(BIKAPUR LOWER) 		2608001000NRG23031020220080943 03/10/2022 Ram Singh 2608001WL006081 Ram Singh 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938989410 MR RAM SINGH ()
95 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG23031020220080910 03/10/2022 JASWINDER KAUR 2608001WL006079 JASWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938989400 MRS JASWINDER KAUR ()
96 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG23031020220080771 03/10/2022 BALJEET KAUR 2608001WL006067 BALJEET KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989419 MASTER GURPREET SINGH UGS BALJIT KAUR ()
97 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG23031020220080911 03/10/2022 JASWINDER KAUR 2608001WL006079 JASWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938989412 MRS JASWINDER KAUR ()
98 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG23031020220080912 03/10/2022 PRITAM KAUR 2608001WL006079 PRITAM KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938989395 MR GURKIRAT KAUR ()
99 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN) 		2608001000NRG23031020220080776 03/10/2022 JASWINDER KAUR 2608001WL006067 JASWINDER KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989407 MRS JASWINDER KAUR ()
100 ANANDPUR SAHIB PB-08-001-060-001/88
(MEHAIN) 		2608001000NRG23031020220080777 03/10/2022 DARSHAN KAUR 2608001WL006067 DARSHAN KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989406 MR DARSHAN KAUR ()
101 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG23011020220080432 03/10/2022 SARABJEET KAUR 2608001WL006040 SARABJEET KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938989445 MRS SARABJIT KAUR ()
102 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG23011020220080440 03/10/2022 DHINO DEVI 2608001WL006040 DHINO DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989399 MRS DHIANO DEVI ()
103 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA) 		2608001000NRG23011020220080441 03/10/2022 RESHMA 2608001WL006040 RESHMA 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989397 MRS RESHMO ()
104 ANANDPUR SAHIB PB-08-001-064-001/83
(KHAMERA) 		2608001000NRG23011020220080444 03/10/2022 MEHAR KAUR 2608001WL006040 MEHAR KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938989415 MRS MEHAR KAUR ()
105 ANANDPUR SAHIB PB-08-001-067-001/24
(DHAHE) 		2608001000NRG23031020220080865 03/10/2022 AMARJEET KAUR 2608001WL006074 AMARJEET KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938989402 MRS AMARJIT KAUR ()
106 ANANDPUR SAHIB PB-08-001-067-001/63
(DHAHE) 		2608001000NRG23031020220080868 03/10/2022 KULWINDER KAUR 2608001WL006074 KULWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938989446 MRS KULWINDER KAUR ()
107 ANANDPUR SAHIB PB-08-001-101-002/137
(MASSEWAL) 		2608001000NRG23031020220080858 03/10/2022 Rajjo Devi 2608001WL006073 Rajjo Devi 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989403 MRS RAJJO DEVI ()
108 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG23011020220080445 03/10/2022 KANTA DEVI 2608001WL006040 KANTA DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989473 MRS KANTA DEVI ()
109 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG23011020220080446 03/10/2022 RAJINDER KAUR 2608001WL006040 RAJINDER KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938989411 MRS RAJINDER KAUR ()
110 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG23011020220080447 03/10/2022 BIASA DEVI 2608001WL006040 BIASA DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989418 MRS BIASA DEVI ()
111 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG23011020220080448 03/10/2022 JAGINDERO DEVI 2608001WL006040 JAGINDERO DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989396 MR JEET RAM ()
112 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG23011020220080449 03/10/2022 SOHAN LAL 2608001WL006040 SOHAN LAL 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938989474 MR SOHAN LAL ()
113 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG23011020220080450 03/10/2022 RAJ KUMARI 2608001WL006040 RAJ KUMARI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989477 MRS RAJ KUMARI ()
114 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG23011020220080453 03/10/2022 Saneh Lata 2608001WL006040 Saneh Lata 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989401 MR AMRIT LAL ()
115 ANANDPUR SAHIB PB-08-001-163-001/4
(KHAMERA LOWER) 		2608001000NRG23011020220080455 03/10/2022 SUSHMA DEVI 2608001WL006040 SUSHMA DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989471 MRS SUSHMA DEVI ()
116 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG23011020220080456 03/10/2022 SEEMA DEVI 2608001WL006040 SEEMA DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938989405 MRS SEEMA DEVI ()
117 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG23011020220080457 03/10/2022 SANTOSH KUMARI 2608001WL006040 SANTOSH KUMARI 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5938989398 MRS SANTOSH KUMARI ()
118 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG23031020220081073 03/10/2022 KAMALJIT KAUR 2608001WL006092 KAMALJIT KAUR 00415 SBIN0050555 564 564 Processed 26/10/2022 5938989478 MRS KAMALJIT KAUR ()
119 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG23031020220081074 03/10/2022 CHARANJIT KAUR 2608001WL006092 CHARANJIT KAUR 00415 SBIN0050555 282 282 Processed 26/10/2022 5938989476 MRS CHARANJEET KAUR ()
120 ANANDPUR SAHIB PB-08-001-169-001/14
(BASS DABRI) 		2608001000NRG23031020220081075 03/10/2022 GURPREET KAUR 2608001WL006092 GURPREET KAUR 00415 SBIN0050555 846 846 Processed 26/10/2022 5938989408 MRS GURPREET KAUR WO SH AMAR SINGH ()
121 ANANDPUR SAHIB PB-08-001-169-001/16
(BASS DABRI) 		2608001000NRG23031020220081077 03/10/2022 MAHINDER KAUR 2608001WL006092 MAHINDER KAUR 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938989404 MRS MAHINDER KAUR ()
122 ANANDPUR SAHIB PB-08-001-169-001/17
(BASS DABRI) 		2608001000NRG23031020220081078 03/10/2022 RANJEET KAUR 2608001WL006092 RANJEET KAUR 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938989417 MRS RANJIT KAUR ()
123 ANANDPUR SAHIB PB-08-001-169-001/18
(BASS DABRI) 		2608001000NRG23031020220081079 03/10/2022 BHUPINDER KAUR 2608001WL006092 BHUPINDER KAUR 00415 SBIN0050555 564 564 Processed 26/10/2022 5938989479 MR BHUPINDER KAUR ()
124 ANANDPUR SAHIB PB-08-001-169-001/27
(BASS DABRI) 		2608001000NRG23031020220081081 03/10/2022 SAWARAN KAUR 2608001WL006092 SAWARAN KAUR 00415 SBIN0050555 564 564 Processed 26/10/2022 5938989475 MRS SAWRAN KAUR ()
125 ANANDPUR SAHIB PB-08-001-169-001/5
(BASS DABRI) 		2608001000NRG23031020220081085 03/10/2022 GURNAIB SINGH 2608001WL006092 GURNAIB SINGH 00415 SBIN0050555 282 282 Processed 26/10/2022 5938989416 MR GURNAIB SINGH ()
126 ANANDPUR SAHIB PB-08-001-169-001/7
(BASS DABRI) 		2608001000NRG23031020220081086 03/10/2022 MEENA KUMARI 2608001WL006092 MEENA KUMARI 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938989472 MRS MEENA KUMARI ()
127 ANANDPUR SAHIB PB-08-001-169-001/8
(BASS DABRI) 		2608001000NRG23031020220081087 03/10/2022 Bholi 2608001WL006092 Bholi 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5938989413 MRS BHOLI BHOLI ()
SubTotal 63168 63168
128 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE) 		2608001000NRG23031020220080869 03/10/2022 NEELAM KUMARI 2608001WL006074 NEELAM KUMARI 00462 UCBA0001101 2538 2538 Processed 26/10/2022 5938989448 NEELAM KUMARI ()
129 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG23031020220080946 03/10/2022 DES RAJ 2608001WL006082 DES RAJ 00462 UCBA0001101 2820 2820 Processed 26/10/2022 5938989449 DES RAJ S SO KEHAR SINGH ()
130 ANANDPUR SAHIB PB-08-001-084-001/187
(BRAHAMPUR UPPER) 		2608001000NRG23031020220080947 03/10/2022 Alaha Baksh 2608001WL006082 Alaha Baksh 00462 UCBA0001101 2820 2820 Processed 26/10/2022 5938989447 ALLAH BAKSH SO FAJAL DEEN ()
SubTotal 8178 8178
131 ANANDPUR SAHIB PB-08-001-058-001/71
(BIKAPUR LOWER) 		2608001000NRG23031020220080942 03/10/2022 Narinder Kaur 2608001WL006081 Narinder Kaur 00462 UCBA0002929 1128 1128 Processed 26/10/2022 5938989451 NARINDER KAUR WO JARNAIL SINGH ()
132 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG23031020220081064 03/10/2022 MADAN LAL 2608001WL006091 MADAN LAL 00462 UCBA0002929 2256 2256 Processed 26/10/2022 5938989450 MADAN LAL SO BIRBAL ()
133 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG23031020220081070 03/10/2022 Joginder Kaur 2608001WL006091 Joginder Kaur 00462 UCBA0002929 2256 2256 Processed 26/10/2022 5938989453 JOGINDER KAUR WO CHET RAM ()
134 ANANDPUR SAHIB PB-08-001-165-001/22
(LODHIPUR BAAS BROTU) 		2608001000NRG23031020220080850 03/10/2022 KAMALA DEVI 2608001WL006072 KAMALA DEVI 00462 UCBA0002929 846 846 Processed 26/10/2022 5938989452 KAMLA DEVI WO AVTAR SINGH ()
SubTotal 6486 6486
Total 285102 285102

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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_031022FTO_65337 AXIS BANK UTIB0002235 AGAMPUR 2820
2 ANANDPUR SAHIB PB2608001_031022FTO_65337 Bank of Baroda BARB0NANROO NANGAL 2820
3 ANANDPUR SAHIB PB2608001_031022FTO_65337 Canara Bank CNRB0002102 KIRATPUR SAHIB 52734
4 ANANDPUR SAHIB PB2608001_031022FTO_65337 HDFC HDFC0001427 ANANDPUR SAHIB 2256
5 ANANDPUR SAHIB PB2608001_031022FTO_65337 HDFC HDFC0003298 Kiratpur Sahib 9306
6 ANANDPUR SAHIB PB2608001_031022FTO_65337 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
7 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10152
8 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9588
9 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab & Sind Bank PSIB0000664 GANGUWAL 7332
10 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21150
11 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2538
12 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 26508
13 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab National Bank PUNB0245500 NANGRAN 1974
14 ANANDPUR SAHIB PB2608001_031022FTO_65337 Punjab National Bank PUNB0284300 DABATMATARI 2538
15 ANANDPUR SAHIB PB2608001_031022FTO_65337 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 2820
16 ANANDPUR SAHIB PB2608001_031022FTO_65337 State Bank of India SBIN0011977 ANANDPUR SAHIB 10434
17 ANANDPUR SAHIB PB2608001_031022FTO_65337 State Bank of India SBIN0050080 ANANDPUR SAHIB 9024
18 ANANDPUR SAHIB PB2608001_031022FTO_65337 State Bank of India SBIN0050527 KIRATPUR SAHIB 15510
19 ANANDPUR SAHIB PB2608001_031022FTO_65337 State Bank of India SBIN0050543 BEHAL 14946
20 ANANDPUR SAHIB PB2608001_031022FTO_65337 State Bank of India SBIN0050555 DHER 63168
21 ANANDPUR SAHIB PB2608001_031022FTO_65337 UCO Bank UCBA0001101 AJAULI 8178
22 ANANDPUR SAHIB PB2608001_031022FTO_65337 UCO Bank UCBA0002929 ANANDPUR SAHIB 6486

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