Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_301023FTO_64807
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-08-001-077-001/313
(AJOULI) 		2608001000NRG24301020230128267 30/10/2023 Ratno Devi 2608001WL007845 Ratno Devi 00045 BARB0NANROO 2424 2424 Processed 25/11/2023 8010996960 Ratno Devi ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG24301020230128843 30/10/2023 tara devi 2608001WL007882 tara devi 00078 CNRB0018170 3030 3030 Processed 26/11/2023 8010996979 tara devi ()
3 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24301020230128811 30/10/2023 Suman 2608001WL007879 Suman 00078 CNRB0018170 3636 3636 Processed 26/11/2023 8010996959 Suman ()
SubTotal 6666 6666
4 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24301020230128618 30/10/2023 Sheela Devi 2608001WL007863 Sheela Devi 00152 HDFC0001427 2424 2424 Processed 25/11/2023 8010996978 Sheela Devi ()
5 ANANDPUR SAHIB PB-08-001-155-001/111
(JHINJARI LOWER) 		2608001000NRG24301020230128549 30/10/2023 Ram Singh 2608001WL007860 Ram Singh 00152 HDFC0001427 1818 1818 Processed 25/11/2023 8010996958 Ram Singh ()
SubTotal 4242 4242
6 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24301020230128486 30/10/2023 Kuldeep Kumar 2608001WL007857 Kuldeep Kumar 00176 IDIB000A629 2424 2424 Processed 25/11/2023 8010996976 Kuldeep Kumar ()
7 ANANDPUR SAHIB PB-08-001-155-001/118
(JHINJARI LOWER) 		2608001000NRG24301020230128555 30/10/2023 Seema Rani 2608001WL007860 Seema Rani 00176 IDIB000A629 2424 2424 Processed 25/11/2023 8010996977 Seema Rani ()
8 ANANDPUR SAHIB PB-08-001-155-001/120
(JHINJARI LOWER) 		2608001000NRG24301020230128556 30/10/2023 Anju Bala 2608001WL007860 Anju Bala 00176 IDIB000A629 1212 1212 Processed 25/11/2023 8010996957 Anju Bala ()
9 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24301020230128567 30/10/2023 BEBI 2608001WL007860 BEBI 00176 IDIB000A629 909 909 Processed 25/11/2023 8010996885 BEBI ()
10 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24301020230128579 30/10/2023 Bago Devi 2608001WL007860 Bago Devi 00176 IDIB000A629 1515 1515 Processed 25/11/2023 8010996886 Bago Devi ()
SubTotal 8484 8484
11 ANANDPUR SAHIB PB-08-001-163-001/39
(KHAMERA LOWER) 		2608001000NRG24301020230128674 30/10/2023 Kanta Devi 2608001WL007866 Kanta Devi 00349 PSIB0000196 2727 2727 Processed 25/11/2023 8010996956 KANTA DEVI ()
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR) 		2608001000NRG24301020230128324 30/10/2023 GUR NAM KAUR 2608001WL007850 GUR NAM KAUR 00349 PSIB0000213 2727 2727 Processed 25/11/2023 8010996955 GUR NAM KAUR ()
13 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24301020230128479 30/10/2023 Ram kali 2608001WL007857 Ram kali 00349 PSIB0000213 2424 2424 Processed 25/11/2023 8010996887 RAM KALI ()
SubTotal 5151 5151
14 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24301020230128802 30/10/2023 BAKSHI RAM 2608001WL007878 BAKSHI RAM 00354 PUNB0078600 3030 3030 Processed 25/11/2023 8010996954 BAKSHI RAM ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-126-001/203
(JHINJARI) 		2608001000NRG24301020230128234 30/10/2023 ANITA DEVI 2608001WL007843 ANITA DEVI 00354 PUNB0097300 2424 2424 Processed 25/11/2023 8010996975 ANITA DEVI ()
16 ANANDPUR SAHIB PB-08-001-155-001/106
(JHINJARI LOWER) 		2608001000NRG24301020230128544 30/10/2023 Kamlesh Kumari 2608001WL007860 Kamlesh Kumari 00354 PUNB0097300 2121 2121 Processed 25/11/2023 8010996952 Kamlesh Kumari ()
17 ANANDPUR SAHIB PB-08-001-155-001/109
(JHINJARI LOWER) 		2608001000NRG24301020230128547 30/10/2023 Gori Devi 2608001WL007860 Gori Devi 00354 PUNB0097300 2121 2121 Processed 25/11/2023 8010996953 Gori Devi ()
18 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24301020230128577 30/10/2023 Saroj Kumari 2608001WL007860 Saroj Kumari 00354 PUNB0097300 2121 2121 Processed 25/11/2023 8010996951 Saroj Kumari ()
19 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24301020230128578 30/10/2023 Saroj Rani 2608001WL007860 Saroj Rani 00354 PUNB0097300 1818 1818 Processed 25/11/2023 8010996888 Saroj Rani ()
SubTotal 10605 10605
20 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI) 		2608001000NRG24301020230128317 30/10/2023 Avtar 2608001WL007849 Avtar 00354 PUNB0623500 909 909 Processed 25/11/2023 8010996889 Avtar ()
21 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG24301020230128319 30/10/2023 GURMAIL SINGH 2608001WL007849 GURMAIL SINGH 00354 PUNB0623500 2424 2424 Processed 25/11/2023 8010996950 GURMAIL SINGH ()
SubTotal 3333 3333
22 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI) 		2608001000NRG24301020230128316 30/10/2023 HARBILAS 2608001WL007849 HARBILAS 00415 SBIN0010610 909 909 Processed 25/11/2023 8010996974 MR HARIBLAS ()
SubTotal 909 909
23 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG24301020230128459 30/10/2023 KULWINDER SINGH 2608001WL007857 KULWINDER SINGH 00415 SBIN0011977 2121 2121 Processed 25/11/2023 8010996973 MR KULWINDER SINGH ()
24 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24301020230128538 30/10/2023 Priyanka 2608001WL007860 Priyanka 00415 SBIN0011977 1818 1818 Processed 25/11/2023 8010996948 MRS PRIYANKA ()
25 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24301020230128541 30/10/2023 Charanjeet Kaur 2608001WL007860 Charanjeet Kaur 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8010996947 MRS CHARANJEET KAUR ()
26 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24301020230128543 30/10/2023 Bhajan singh 2608001WL007860 Bhajan singh 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8010996949 MR BHAJAN SINGH ()
27 ANANDPUR SAHIB PB-08-001-155-001/110
(JHINJARI LOWER) 		2608001000NRG24301020230128548 30/10/2023 Tej Kaur 2608001WL007860 Tej Kaur 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8010996890 MRS TEJ KAUR ()
28 ANANDPUR SAHIB PB-08-001-155-001/112
(JHINJARI LOWER) 		2608001000NRG24301020230128550 30/10/2023 Piare Lal 2608001WL007860 Piare Lal 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8010996891 MR PIARE LAL ()
29 ANANDPUR SAHIB PB-08-001-155-001/113
(JHINJARI LOWER) 		2608001000NRG24301020230128551 30/10/2023 Jindo Devi 2608001WL007860 Jindo Devi 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8010996892 MRS JINDO DEVI ()
30 ANANDPUR SAHIB PB-08-001-155-001/121
(JHINJARI LOWER) 		2608001000NRG24301020230128557 30/10/2023 Pooja Devi 2608001WL007860 Pooja Devi 00415 SBIN0011977 2121 2121 Processed 25/11/2023 8010996893 MRS POOJA DEVI ()
SubTotal 18180 18180
31 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24301020230128581 30/10/2023 Ranjit Singh 2608001WL007860 Ranjit Singh 00415 SBIN0050080 909 909 Processed 25/11/2023 8010996894 MR RANJIT SINGH ()
SubTotal 909 909
32 ANANDPUR SAHIB PB-08-001-155-001/108
(JHINJARI LOWER) 		2608001000NRG24301020230128546 30/10/2023 Piaro Devi 2608001WL007860 Piaro Devi 00415 SBIN0050527 1515 1515 Processed 25/11/2023 8010996895 MS PIARO DEVI ()
SubTotal 1515 1515
33 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24301020230128645 30/10/2023 BISHAMBER DASS 2608001WL007866 BISHAMBER DASS 00415 SBIN0050555 303 303 Processed 25/11/2023 8010996970 MR BISAMBHAR DASS PLA NO 97754 SO CHINT ()
34 ANANDPUR SAHIB PB-08-001-064-001/83
(KHAMERA) 		2608001000NRG24301020230128657 30/10/2023 MEHAR KAUR 2608001WL007866 MEHAR KAUR 00415 SBIN0050555 2424 2424 Processed 25/11/2023 8010996941 MRS MEHAR KAUR ()
35 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24301020230128621 30/10/2023 Mamta Rani 2608001WL007863 Mamta Rani 00415 SBIN0050555 2424 2424 Processed 25/11/2023 8010996972 MRS MAMTA RANI ()
36 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG24301020230128658 30/10/2023 KANTA DEVI 2608001WL007866 KANTA DEVI 00415 SBIN0050555 1212 1212 Processed 25/11/2023 8010996945 MRS KANTA DEVI ()
37 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG24301020230128659 30/10/2023 SAPNA 2608001WL007866 SAPNA 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996946 MRS SAPNA ()
38 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG24301020230128661 30/10/2023 BIASA DEVI 2608001WL007866 BIASA DEVI 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996902 MRS BIASA DEVI ()
39 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG24301020230128663 30/10/2023 SOHAN LAL 2608001WL007866 SOHAN LAL 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996944 MR SOHAN LAL ()
40 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG24301020230128666 30/10/2023 RAJ KUMARI 2608001WL007866 RAJ KUMARI 00415 SBIN0050555 909 909 Processed 25/11/2023 8010996943 MRS RAJ KUMARI ()
41 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG24301020230128669 30/10/2023 Saneh Lata 2608001WL007866 Saneh Lata 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996971 MR AMRIT LAL ()
42 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24301020230128671 30/10/2023 Sarabjeet Kaur 2608001WL007866 Sarabjeet Kaur 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996942 MRS SARABJEET KAUR ()
43 ANANDPUR SAHIB PB-08-001-163-001/41
(KHAMERA LOWER) 		2608001000NRG24301020230128675 30/10/2023 Neelam Kumari 2608001WL007866 Neelam Kumari 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996897 MRS NEELAM KUMARI ()
44 ANANDPUR SAHIB PB-08-001-163-001/42
(KHAMERA LOWER) 		2608001000NRG24301020230128676 30/10/2023 Preeti Devi 2608001WL007866 Preeti Devi 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996896 MRS PREETI DEVI ()
45 ANANDPUR SAHIB PB-08-001-163-001/43
(KHAMERA LOWER) 		2608001000NRG24301020230128677 30/10/2023 Shiv Singh 2608001WL007866 Shiv Singh 00415 SBIN0050555 2121 2121 Processed 25/11/2023 8010996901 MR SHIV SINGH ()
46 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG24301020230128678 30/10/2023 SEEMA DEVI 2608001WL007866 SEEMA DEVI 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996899 MRS SEEMA DEVI ()
47 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG24301020230128679 30/10/2023 SANTOSH KUMARI 2608001WL007866 SANTOSH KUMARI 00415 SBIN0050555 1818 1818 Processed 25/11/2023 8010996898 MRS SANTOSH KUMARI ()
48 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG24301020230128680 30/10/2023 KANTA DEVI 2608001WL007866 KANTA DEVI 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010996900 MRS KANTA DEVI ()
SubTotal 35754 35754
49 ANANDPUR SAHIB PB-08-001-047-001/134
(DUKLI) 		2608001000NRG24301020230128796 30/10/2023 Kamlesh devi 2608001WL007876 Kamlesh devi 00462 UCBA0000593 2121 2121 Processed 26/11/2023 8010996905 DARVESH CHAND SO TAHIL DASS ()
50 ANANDPUR SAHIB PB-08-001-049-001/2
(JOUL) 		2608001000NRG24301020230128821 30/10/2023 SANTOSH KUMARI 2608001WL007881 SANTOSH KUMARI 00462 UCBA0000593 2121 2121 Processed 26/11/2023 8010996969 SANTOSH KUMARI WO ARJAN ()
51 ANANDPUR SAHIB PB-08-001-049-001/35
(JOUL) 		2608001000NRG24301020230128801 30/10/2023 Monika 2608001WL007877 Monika 00462 UCBA0000593 1818 1818 Processed 26/11/2023 8010996903 MONIKA WO KULDEEP SINGH ()
52 ANANDPUR SAHIB PB-08-001-049-001/35
(JOUL) 		2608001000NRG24301020230128800 30/10/2023 Monika 2608001WL007877 Monika 00462 UCBA0000593 909 909 Processed 26/11/2023 8010996904 MONIKA WO KULDEEP SINGH ()
53 ANANDPUR SAHIB PB-08-001-049-001/96
(JOUL) 		2608001000NRG24301020230128838 30/10/2023 Seema Devi 2608001WL007881 Seema Devi 00462 UCBA0000593 2121 2121 Processed 26/11/2023 8010996940 SEEMA DEVI ()
54 ANANDPUR SAHIB PB-08-001-087-001/182
(PATTI) 		2608001000NRG24301020230128453 30/10/2023 Baljit Kaur 2608001WL007856 Baljit Kaur 00462 UCBA0000593 2424 2424 Processed 26/11/2023 8010996968 BALJIT KAUR WO JASWINDER SINH ()
55 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24301020230128816 30/10/2023 NIRMAL KAUR 2608001WL007879 NIRMAL KAUR 00462 UCBA0000593 3030 3030 Processed 26/11/2023 8010996939 MOHAN LAL S/O RAM KISHAN ()
SubTotal 14544 14544
56 ANANDPUR SAHIB PB-08-001-077-001/252
(AJOULI) 		2608001000NRG24301020230128254 30/10/2023 JAGDISH 2608001WL007845 JAGDISH 00462 UCBA0001101 2424 2424 Processed 26/11/2023 8010996937 JAGDISH RAM ()
57 ANANDPUR SAHIB PB-08-001-077-001/260
(AJOULI) 		2608001000NRG24301020230128255 30/10/2023 SHIV KUMARI 2608001WL007845 SHIV KUMARI 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010996938 BEENA KUMARI ()
58 ANANDPUR SAHIB PB-08-001-077-001/68
(AJOULI) 		2608001000NRG24301020230128276 30/10/2023 NEELAM KUMAR 2608001WL007845 NEELAM KUMAR 00462 UCBA0001101 2424 2424 Processed 26/11/2023 8010996907 NEELAM KUMAR ()
59 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24301020230128516 30/10/2023 Balwinder Singh 2608001WL007858 Balwinder Singh 00462 UCBA0001101 1515 1515 Processed 26/11/2023 8010996909 BALWINDER SINGH ()
60 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24301020230128518 30/10/2023 Gurmel Singh 2608001WL007858 Gurmel Singh 00462 UCBA0001101 1818 1818 Processed 26/11/2023 8010996935 GURMEL SINGH ()
61 ANANDPUR SAHIB PB-08-001-083-001/143
(BRAHAMPUR) 		2608001000NRG24301020230128747 30/10/2023 RAM KRISHAN 2608001WL007873 RAM KRISHAN 00462 UCBA0001101 1484 1484 Processed 26/11/2023 8010996965 RAM KRISHAN ()
62 ANANDPUR SAHIB PB-08-001-083-001/161
(BRAHAMPUR) 		2608001000NRG24301020230128752 30/10/2023 SEEMA DEVI 2608001WL007873 SEEMA DEVI 00462 UCBA0001101 1484 1484 Processed 26/11/2023 8010996966 SEEMA DEVI ()
63 ANANDPUR SAHIB PB-08-001-083-001/164
(BRAHAMPUR) 		2608001000NRG24301020230128753 30/10/2023 ANJU BALA 2608001WL007873 ANJU BALA 00462 UCBA0001101 2120 2120 Processed 26/11/2023 8010996967 MEWA SINGH ()
64 ANANDPUR SAHIB PB-08-001-083-001/172
(BRAHAMPUR) 		2608001000NRG24301020230128756 30/10/2023 Darshna Devi 2608001WL007873 Darshna Devi 00462 UCBA0001101 2120 2120 Processed 26/11/2023 8010996936 DARSHNA DEVI ()
65 ANANDPUR SAHIB PB-08-001-083-001/175
(BRAHAMPUR) 		2608001000NRG24301020230128757 30/10/2023 Bhagat Ram Saini 2608001WL007873 Bhagat Ram Saini 00462 UCBA0001101 2120 2120 Processed 26/11/2023 8010996906 BHAGAT RAM ()
66 ANANDPUR SAHIB PB-08-001-086-001/130
(RAIPUR) 		2608001000NRG24301020230128804 30/10/2023 Gurbaksh Kaur 2608001WL007879 Gurbaksh Kaur 00462 UCBA0001101 3636 3636 Processed 26/11/2023 8010996934 GURBAKSH KAUR WO BAKHSHIS SINGH ()
67 ANANDPUR SAHIB PB-08-001-086-001/131
(RAIPUR) 		2608001000NRG24301020230128818 30/10/2023 Bhag singh 2608001WL007880 Bhag singh 00462 UCBA0001101 3333 3333 Processed 26/11/2023 8010996908 BHAG SINGH ()
68 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24301020230128809 30/10/2023 Gurbaksh Kaur 2608001WL007879 Gurbaksh Kaur 00462 UCBA0001101 1515 1515 Processed 26/11/2023 8010996964 DALJEET KAUR ()
69 ANANDPUR SAHIB PB-08-001-171-001/17
(RAIPUR LOWER) 		2608001000NRG24301020230128813 30/10/2023 nirmala Devi 2608001WL007879 nirmala Devi 00462 UCBA0001101 3333 3333 Processed 26/11/2023 8010996933 NIRMLA DEVI ()
SubTotal 32053 32053
70 ANANDPUR SAHIB PB-08-001-001-001/11
(ALGRAN) 		2608001000NRG24301020230128638 30/10/2023 Seema Devi 2608001WL007865 Seema Devi 00462 UCBA0001464 2424 2424 Processed 26/11/2023 8010996931 SEEMA DEVI ()
71 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24301020230128640 30/10/2023 AJMER SINGH 2608001WL007865 AJMER SINGH 00462 UCBA0001464 606 606 Processed 26/11/2023 8010996910 AJMER SINGH ()
72 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI) 		2608001000NRG24301020230128642 30/10/2023 BALBIR KHA 2608001WL007865 BALBIR KHA 00462 UCBA0001464 2424 2424 Processed 26/11/2023 8010996932 BALVIR KHAN ()
SubTotal 5454 5454
73 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24301020230128614 30/10/2023 PARVEEN KUMARI 2608001WL007863 PARVEEN KUMARI 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996925 PARVEEN KUMARI WO JIWAN RAM ()
74 ANANDPUR SAHIB PB-08-001-113-001/254
(PAHARPUR) 		2608001000NRG24301020230128329 30/10/2023 KAMALO 2608001WL007850 KAMALO 00462 UCBA0002929 2727 2727 Processed 26/11/2023 8010996961 KAMALO DEVI WO BHAJAN LAL ()
75 ANANDPUR SAHIB PB-08-001-113-001/308
(PAHARPUR) 		2608001000NRG24301020230128335 30/10/2023 BABLY DEVI 2608001WL007850 BABLY DEVI 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996930 BABLY DEVI WO JAGAT RAM ()
76 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24301020230128466 30/10/2023 PUSHWINDER KAUR 2608001WL007857 PUSHWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 26/11/2023 8010996927 PUSHWINDER KAUR WO GURCHARAN SINGH ()
77 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG24301020230128474 30/10/2023 Mandeep Kaur 2608001WL007857 Mandeep Kaur 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8010996962 MOHIT KUMAR UG MANDEEP KAUR ()
78 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24301020230128477 30/10/2023 NISHA RANI 2608001WL007857 NISHA RANI 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996924 NISHA RANI WO OM PARKASH ()
79 ANANDPUR SAHIB PB-08-001-126-001/197
(JHINJARI) 		2608001000NRG24301020230128233 30/10/2023 Rachana Devi 2608001WL007843 Rachana Devi 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996923 RACHANA DEVI ()
80 ANANDPUR SAHIB PB-08-001-126-001/246
(JHINJARI) 		2608001000NRG24301020230128236 30/10/2023 Kamla Devi 2608001WL007843 Kamla Devi 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996926 KAMLA DEVI WO RADHE SHAM ()
81 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24301020230128539 30/10/2023 Jamna Devi 2608001WL007860 Jamna Devi 00462 UCBA0002929 1818 1818 Processed 26/11/2023 8010996917 JAMNA DEVI WO DARSHAN KUMAR ()
82 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24301020230128540 30/10/2023 Neeraj Kumari 2608001WL007860 Neeraj Kumari 00462 UCBA0002929 2121 2121 Processed 26/11/2023 8010996912 NEERAJ KUMARI ()
83 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24301020230128542 30/10/2023 Piara Singh 2608001WL007860 Piara Singh 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8010996911 PIARA SINGH SO KARTAR CHAND ()
84 ANANDPUR SAHIB PB-08-001-155-001/107
(JHINJARI LOWER) 		2608001000NRG24301020230128545 30/10/2023 Bholi Devi 2608001WL007860 Bholi Devi 00462 UCBA0002929 1818 1818 Processed 26/11/2023 8010996920 BHOLI DEVI CO SHAM SUNDER ()
85 ANANDPUR SAHIB PB-08-001-155-001/114
(JHINJARI LOWER) 		2608001000NRG24301020230128552 30/10/2023 Darshna Devi 2608001WL007860 Darshna Devi 00462 UCBA0002929 1818 1818 Processed 26/11/2023 8010996915 DARSHANA DEVI WO BALBIR SINGH ()
86 ANANDPUR SAHIB PB-08-001-155-001/115
(JHINJARI LOWER) 		2608001000NRG24301020230128553 30/10/2023 Bhola Devi 2608001WL007860 Bhola Devi 00462 UCBA0002929 2121 2121 Processed 26/11/2023 8010996913 BHOLA DEVI WO TARA CHAND ()
87 ANANDPUR SAHIB PB-08-001-155-001/117
(JHINJARI LOWER) 		2608001000NRG24301020230128554 30/10/2023 Jamna Devi 2608001WL007860 Jamna Devi 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996914 JAMNA DEVI WO SARVAN SINGH ()
88 ANANDPUR SAHIB PB-08-001-155-001/122
(JHINJARI LOWER) 		2608001000NRG24301020230128558 30/10/2023 Ram Kli 2608001WL007860 Ram Kli 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996929 RAM KLI WO SHADI LAL ()
89 ANANDPUR SAHIB PB-08-001-155-001/123
(JHINJARI LOWER) 		2608001000NRG24301020230128559 30/10/2023 Ashok Kumar Sharma 2608001WL007860 Ashok Kumar Sharma 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996918 ASHOK KUMAR SHARMA SO KRISHAN CHANDER ()
90 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24301020230128561 30/10/2023 SAWITRI DEVI 2608001WL007860 SAWITRI DEVI 00462 UCBA0002929 606 606 Processed 26/11/2023 8010996963 SAWITRI DEVI WO INDER RAM ()
91 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24301020230128563 30/10/2023 SARABJEET KAUR 2608001WL007860 SARABJEET KAUR 00462 UCBA0002929 909 909 Processed 26/11/2023 8010996916 SARABJIT KAUR WO GURNAM SINGH ()
92 ANANDPUR SAHIB PB-08-001-155-001/87
(JHINJARI LOWER) 		2608001000NRG24301020230128572 30/10/2023 BHAGWANTI 2608001WL007860 BHAGWANTI 00462 UCBA0002929 606 606 Processed 26/11/2023 8010996928 BHAGWATI WO RAJ KUMAR ()
93 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24301020230128575 30/10/2023 Kusam Lata 2608001WL007860 Kusam Lata 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8010996921 KUSAM LATA ()
94 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24301020230128576 30/10/2023 Naresh Kumari 2608001WL007860 Naresh Kumari 00462 UCBA0002929 2121 2121 Processed 26/11/2023 8010996919 NARESH KUMARI WO VIJAY KUMAR ()
95 ANANDPUR SAHIB PB-08-001-155-001/98
(JHINJARI LOWER) 		2608001000NRG24301020230128580 30/10/2023 Telu Ram 2608001WL007860 Telu Ram 00462 UCBA0002929 303 303 Processed 26/11/2023 8010996922 TELU RAM SO RAM RATTAN ()
SubTotal 43329 43329
Total 199309 199309

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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_301023FTO_64807 Bank of Baroda BARB0NANROO NANGAL 2424
2 ANANDPUR SAHIB PB2608001_301023FTO_64807 Canara Bank CNRB0018170 Nangal 6666
3 ANANDPUR SAHIB PB2608001_301023FTO_64807 HDFC HDFC0001427 ANANDPUR SAHIB 4242
4 ANANDPUR SAHIB PB2608001_301023FTO_64807 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 8484
5 ANANDPUR SAHIB PB2608001_301023FTO_64807 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
6 ANANDPUR SAHIB PB2608001_301023FTO_64807 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5151
7 ANANDPUR SAHIB PB2608001_301023FTO_64807 Punjab National Bank PUNB0078600 MEHATPUR 3030
8 ANANDPUR SAHIB PB2608001_301023FTO_64807 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10605
9 ANANDPUR SAHIB PB2608001_301023FTO_64807 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3333
10 ANANDPUR SAHIB PB2608001_301023FTO_64807 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 909
11 ANANDPUR SAHIB PB2608001_301023FTO_64807 State Bank of India SBIN0011977 ANANDPUR SAHIB 18180
12 ANANDPUR SAHIB PB2608001_301023FTO_64807 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
13 ANANDPUR SAHIB PB2608001_301023FTO_64807 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
14 ANANDPUR SAHIB PB2608001_301023FTO_64807 State Bank of India SBIN0050555 DHER 35754
15 ANANDPUR SAHIB PB2608001_301023FTO_64807 UCO Bank UCBA0000593 NANGAL 14544
16 ANANDPUR SAHIB PB2608001_301023FTO_64807 UCO Bank UCBA0001101 AJAULI 32053
17 ANANDPUR SAHIB PB2608001_301023FTO_64807 UCO Bank UCBA0001464 BHALLAN 5454
18 ANANDPUR SAHIB PB2608001_301023FTO_64807 UCO Bank UCBA0002929 ANANDPUR SAHIB 43329

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