Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_301223FTO_81279
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) 		2608001000NRG24301220230163739 30/12/2023 Ratno Devi 2608001WL010548 Ratno Devi 00045 BARB0NANROO 2424 2424 Processed 30/03/2024 2352788808 Ratno Devi ()
2 ANANDPUR SAHIB PB-08-001-168-001/29
(LOWER PATTI) 		2608001000NRG24301220230163766 30/12/2023 Raj Kumari 2608001WL010549 Raj Kumari 00045 BARB0NANROO 606 606 Processed 30/03/2024 2352788806 Raj Kumari ()
3 ANANDPUR SAHIB PB-08-001-168-001/30
(LOWER PATTI) 		2608001000NRG24301220230163767 30/12/2023 Ram Kali 2608001WL010549 Ram Kali 00045 BARB0NANROO 606 606 Processed 30/03/2024 2352788807 Ram Kali ()
4 ANANDPUR SAHIB PB-08-001-168-001/32
(LOWER PATTI) 		2608001000NRG24301220230163769 30/12/2023 Sunita Devi 2608001WL010549 Sunita Devi 00045 BARB0NANROO 606 606 Processed 30/03/2024 2352788805 Sunita Devi ()
SubTotal 4242 4242
5 ANANDPUR SAHIB PB-08-001-099-001/84
(MAURA) 		2608001000NRG24301220230163622 30/12/2023 Kuldeep Kaur 2608001WL010545 Kuldeep Kaur 00078 CNRB0002102 2424 2424 Processed 30/03/2024 2352788815 Kuldeep Kaur ()
6 ANANDPUR SAHIB PB-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24301220230163662 30/12/2023 BALJEET KAUR 2608001WL010547 BALJEET KAUR 00078 CNRB0002102 2121 2121 Processed 30/03/2024 2352788810 BALJEET KAUR ()
7 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24301220230163664 30/12/2023 Harbhans Kaur 2608001WL010547 Harbhans Kaur 00078 CNRB0002102 2121 2121 Processed 30/03/2024 2352788816 Harbhans Kaur ()
8 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24301220230163665 30/12/2023 KULDEEP KUMAR 2608001WL010547 KULDEEP KUMAR 00078 CNRB0002102 2121 2121 Processed 30/03/2024 2352788811 KULDEEP KUMAR ()
9 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24301220230163672 30/12/2023 BHAJAN KAUR 2608001WL010547 BHAJAN KAUR 00078 CNRB0002102 2121 2121 Processed 30/03/2024 2352788809 BHAJAN KAUR ()
10 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24301220230163673 30/12/2023 Mahinder Kaur 2608001WL010547 Mahinder Kaur 00078 CNRB0002102 2121 2121 Processed 30/03/2024 2352788812 Mahinder Kaur ()
SubTotal 13029 13029
11 ANANDPUR SAHIB PB-08-001-168-001/31
(LOWER PATTI) 		2608001000NRG24301220230163768 30/12/2023 Swaran Singh 2608001WL010549 Swaran Singh 00078 CNRB0018170 606 606 Processed 30/03/2024 2352788818 Swaran Singh ()
SubTotal 606 606
12 ANANDPUR SAHIB PB-08-001-155-001/111
(JHINJARI LOWER) 		2608001000NRG24301220230163907 30/12/2023 Ram Singh 2608001WL010553 Ram Singh 00152 HDFC0001427 1818 1818 Processed 30/03/2024 2352788819 Ram Singh ()
SubTotal 1818 1818
13 ANANDPUR SAHIB PB-08-001-099-001/91
(MAURA) 		2608001000NRG24301220230163624 30/12/2023 Sukhjit Kaur 2608001WL010545 Sukhjit Kaur 00152 HDFC0003298 2121 2121 Processed 30/03/2024 2352788814 Sukhjit Kaur ()
14 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24301220230163668 30/12/2023 Kuldeep Kaur 2608001WL010547 Kuldeep Kaur 00152 HDFC0003298 2121 2121 Processed 30/03/2024 2352788813 Kuldeep Kaur ()
SubTotal 4242 4242
15 ANANDPUR SAHIB PB-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24301220230163923 30/12/2023 Rano Devi 2608001WL010554 Rano Devi 00176 IDIB000A629 2424 2424 Processed 30/03/2024 2352788832 Rano Devi ()
16 ANANDPUR SAHIB PB-08-001-130-001/134
(LAKHER) 		2608001000NRG24301220230163572 30/12/2023 TARO DEVI 2608001WL010544 TARO DEVI 00176 IDIB000A629 3030 3030 Processed 30/03/2024 2352788826 TARO DEVI ()
17 ANANDPUR SAHIB PB-08-001-130-001/38
(LAKHER) 		2608001000NRG24301220230163853 30/12/2023 Swarni Devi 2608001WL010551 Swarni Devi 00176 IDIB000A629 3030 3030 Processed 30/03/2024 2352788830 Swarni Devi ()
18 ANANDPUR SAHIB PB-08-001-130-001/8
(LAKHER) 		2608001000NRG24301220230163594 30/12/2023 RAJO DEVI 2608001WL010544 RAJO DEVI 00176 IDIB000A629 2424 2424 Processed 30/03/2024 2352788820 RAJO DEVI ()
19 ANANDPUR SAHIB PB-08-001-155-001/118
(JHINJARI LOWER) 		2608001000NRG24301220230163913 30/12/2023 Seema Rani 2608001WL010553 Seema Rani 00176 IDIB000A629 2121 2121 Processed 30/03/2024 2352788838 Seema Rani ()
20 ANANDPUR SAHIB PB-08-001-155-001/120
(JHINJARI LOWER) 		2608001000NRG24301220230163914 30/12/2023 Anju Bala 2608001WL010553 Anju Bala 00176 IDIB000A629 2121 2121 Processed 30/03/2024 2352788817 Anju Bala ()
SubTotal 15150 15150
21 ANANDPUR SAHIB PB-08-001-062-001/167
(DASGRAN) 		2608001000NRG24301220230163791 30/12/2023 KULDEEEP KAUR 2608001WL010550 KULDEEEP KAUR 00349 PSIB0000196 3333 3333 Processed 30/03/2024 2352788823 KULDEEEP KAUR ()
SubTotal 3333 3333
22 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24301220230163944 30/12/2023 BALBEER 2608001WL010554 BALBEER 00349 PSIB0000213 606 606 Processed 30/03/2024 2352788822 BALBEER ()
23 ANANDPUR SAHIB PB-08-001-130-001/112
(LAKHER) 		2608001000NRG24301220230163845 30/12/2023 Sucho Devi 2608001WL010551 Sucho Devi 00349 PSIB0000213 3333 3333 Processed 30/03/2024 2352788833 SUCHO DEVI ()
24 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24301220230163846 30/12/2023 RAJI DEVI 2608001WL010551 RAJI DEVI 00349 PSIB0000213 1515 1515 Processed 30/03/2024 2352788831 RAJI DEVI ()
25 ANANDPUR SAHIB PB-08-001-130-001/132
(LAKHER) 		2608001000NRG24301220230163571 30/12/2023 SEEMA DEVI 2608001WL010544 SEEMA DEVI 00349 PSIB0000213 3030 3030 Processed 30/03/2024 2352788824 SEEMA DEVI ()
26 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG24301220230163848 30/12/2023 Jeeto 2608001WL010551 Jeeto 00349 PSIB0000213 3333 3333 Processed 30/03/2024 2352788829 JEETO ()
27 ANANDPUR SAHIB PB-08-001-130-001/33
(LAKHER) 		2608001000NRG24301220230163581 30/12/2023 Rajo Devi 2608001WL010544 Rajo Devi 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352788839 RAJO DEVI ()
SubTotal 14241 14241
28 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG24301220230163549 30/12/2023 NEELAM KUMARI 2608001WL010541 NEELAM KUMARI 00349 PSIB0000664 1818 1818 Processed 30/03/2024 2352788825 NEELAM KUMARI ()
SubTotal 1818 1818
29 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24301220230163780 30/12/2023 HARJEET KAUR 2608001WL010550 HARJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2352788855 HARJEET KAUR ()
30 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN) 		2608001000NRG24301220230163790 30/12/2023 BIASA DEVI 2608001WL010550 BIASA DEVI 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2352788845 BIASA DEVI ()
31 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG24301220230163795 30/12/2023 JASWINDER KAUR 2608001WL010550 JASWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2352788827 JASWINDER KAUR ()
32 ANANDPUR SAHIB PB-08-001-062-001/191
(DASGRAN) 		2608001000NRG24301220230163801 30/12/2023 ROOP RANI 2608001WL010550 ROOP RANI 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2352788828 ROOP RANI ()
33 ANANDPUR SAHIB PB-08-001-062-001/237
(DASGRAN) 		2608001000NRG24301220230163814 30/12/2023 Babi 2608001WL010550 Babi 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2352788866 Babi ()
34 ANANDPUR SAHIB PB-08-001-062-001/238
(DASGRAN) 		2608001000NRG24301220230163815 30/12/2023 Harjinder Kaur 2608001WL010550 Harjinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2352788835 Harjinder Kaur ()
35 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24301220230163816 30/12/2023 BOKTI 2608001WL010550 BOKTI 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2352788850 BOKTI ()
SubTotal 22422 22422
36 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24301220230163942 30/12/2023 PARDEEP KUMAR 2608001WL010554 PARDEEP KUMAR 00354 PUNB0087910 2121 2121 Processed 30/03/2024 2352788821 PARDEEP KUMAR ()
SubTotal 2121 2121
37 ANANDPUR SAHIB PB-08-001-155-001/106
(JHINJARI LOWER) 		2608001000NRG24301220230163902 30/12/2023 Kamlesh Kumari 2608001WL010553 Kamlesh Kumari 00354 PUNB0097300 2121 2121 Processed 30/03/2024 2352788837 Kamlesh Kumari ()
38 ANANDPUR SAHIB PB-08-001-155-001/109
(JHINJARI LOWER) 		2608001000NRG24301220230163905 30/12/2023 Gori Devi 2608001WL010553 Gori Devi 00354 PUNB0097300 2121 2121 Processed 30/03/2024 2352788836 Gori Devi ()
39 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24301220230163922 30/12/2023 Saroj Kumari 2608001WL010553 Saroj Kumari 00354 PUNB0097300 909 909 Processed 30/03/2024 2352788834 Saroj Kumari ()
SubTotal 5151 5151
40 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24301220230163935 30/12/2023 KARAMJIT KAUR 2608001WL010554 KARAMJIT KAUR 00415 SBIN0011977 1818 1818 Processed 30/03/2024 2352788859 MR KARAMJIT KAUR ()
41 ANANDPUR SAHIB PB-08-001-130-001/158
(LAKHER) 		2608001000NRG24301220230163577 30/12/2023 Sheela Devi 2608001WL010544 Sheela Devi 00415 SBIN0011977 3333 3333 Processed 30/03/2024 2352788861 MS SHEELA DEVI ()
42 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24301220230163896 30/12/2023 Priyanka 2608001WL010553 Priyanka 00415 SBIN0011977 1515 1515 Processed 30/03/2024 2352788867 MRS PRIYANKA ()
43 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24301220230163899 30/12/2023 Charanjeet Kaur 2608001WL010553 Charanjeet Kaur 00415 SBIN0011977 2121 2121 Processed 30/03/2024 2352788868 MRS CHARANJEET KAUR ()
44 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24301220230163901 30/12/2023 Bhajan singh 2608001WL010553 Bhajan singh 00415 SBIN0011977 2121 2121 Processed 30/03/2024 2352788872 MR BHAJAN SINGH ()
45 ANANDPUR SAHIB PB-08-001-155-001/110
(JHINJARI LOWER) 		2608001000NRG24301220230163906 30/12/2023 Tej Kaur 2608001WL010553 Tej Kaur 00415 SBIN0011977 1818 1818 Processed 30/03/2024 2352788873 MRS TEJ KAUR ()
46 ANANDPUR SAHIB PB-08-001-155-001/112
(JHINJARI LOWER) 		2608001000NRG24301220230163908 30/12/2023 Piare Lal 2608001WL010553 Piare Lal 00415 SBIN0011977 2121 2121 Processed 30/03/2024 2352788874 MR PIARE LAL ()
47 ANANDPUR SAHIB PB-08-001-155-001/113
(JHINJARI LOWER) 		2608001000NRG24301220230163909 30/12/2023 Jindo Devi 2608001WL010553 Jindo Devi 00415 SBIN0011977 2121 2121 Processed 30/03/2024 2352788877 MRS JINDO DEVI ()
48 ANANDPUR SAHIB PB-08-001-155-001/121
(JHINJARI LOWER) 		2608001000NRG24301220230163915 30/12/2023 Pooja Devi 2608001WL010553 Pooja Devi 00415 SBIN0011977 2121 2121 Processed 30/03/2024 2352788876 MRS POOJA DEVI ()
SubTotal 19089 19089
49 ANANDPUR SAHIB PB-08-001-130-001/148
(LAKHER) 		2608001000NRG24301220230163849 30/12/2023 RAM KALI 2608001WL010551 RAM KALI 00415 SBIN0050080 3333 3333 Processed 30/03/2024 2352788860 MR RAM KALI WO JEET RAM ()
SubTotal 3333 3333
50 ANANDPUR SAHIB PB-08-001-099-001/72
(MAURA) 		2608001000NRG24301220230163620 30/12/2023 JEETO 2608001WL010545 JEETO 00415 SBIN0050527 2424 2424 Processed 30/03/2024 2352788849 MRS JEETO DEVI ()
51 ANANDPUR SAHIB PB-08-001-111-001/34
(MEHANDLI KHURD) 		2608001000NRG24301220230163927 30/12/2023 Banso 2608001WL010554 Banso 00415 SBIN0050527 2727 2727 Processed 30/03/2024 2352788865 MRS BANSO WO JOGINDER ()
52 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24301220230163929 30/12/2023 Pawan Kumar 2608001WL010554 Pawan Kumar 00415 SBIN0050527 909 909 Processed 30/03/2024 2352788864 MR PAWAN KUMAR ()
53 ANANDPUR SAHIB PB-08-001-111-001/76
(MEHANDLI KHURD) 		2608001000NRG24301220230163937 30/12/2023 JASWINDER SINGH 2608001WL010554 JASWINDER SINGH 00415 SBIN0050527 2424 2424 Processed 30/03/2024 2352788858 MASTER JASWINDER SINGH ()
54 ANANDPUR SAHIB PB-08-001-155-001/108
(JHINJARI LOWER) 		2608001000NRG24301220230163904 30/12/2023 Piaro Devi 2608001WL010553 Piaro Devi 00415 SBIN0050527 2121 2121 Processed 30/03/2024 2352788875 MS PIARO DEVI ()
SubTotal 10605 10605
55 ANANDPUR SAHIB PB-08-001-151-001/93
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163657 30/12/2023 GURMEETO 2608001WL010546 GURMEETO 00415 SBIN0050543 1818 1818 Processed 30/03/2024 2352788844 MRS GURMITO DEVI ()
SubTotal 1818 1818
56 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24301220230163775 30/12/2023 TARO DEVI 2608001WL010550 TARO DEVI 00415 SBIN0050555 1515 1515 Processed 30/03/2024 2352788847 MRS TARA DEVI WO DIYA NAND ()
57 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24301220230163794 30/12/2023 SOMA DEVI 2608001WL010550 SOMA DEVI 00415 SBIN0050555 3333 3333 Processed 30/03/2024 2352788852 MRS SOMA DEVI ()
58 ANANDPUR SAHIB PB-08-001-062-001/188
(DASGRAN) 		2608001000NRG24301220230163800 30/12/2023 Kehro Devi 2608001WL010550 Kehro Devi 00415 SBIN0050555 3030 3030 Processed 30/03/2024 2352788853 MRS KEHRO DEVI ()
59 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24301220230163811 30/12/2023 URMILA DEVI 2608001WL010550 URMILA DEVI 00415 SBIN0050555 606 606 Processed 30/03/2024 2352788862 MRS URAMILA DEVI ()
60 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG24301220230163824 30/12/2023 BUPINDER KAUR 2608001WL010550 BUPINDER KAUR 00415 SBIN0050555 2727 2727 Processed 30/03/2024 2352788856 MRS BHUPINDER KAUR ()
61 ANANDPUR SAHIB PB-08-001-062-001/43
(DASGRAN) 		2608001000NRG24301220230163828 30/12/2023 MENA KUMARI 2608001WL010550 MENA KUMARI 00415 SBIN0050555 3333 3333 Processed 30/03/2024 2352788879 MRS MEENA DEVI ()
62 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24301220230163833 30/12/2023 KASHMIRO 2608001WL010550 KASHMIRO 00415 SBIN0050555 3333 3333 Processed 30/03/2024 2352788857 MRS KASHMERO KASHMIRO ()
63 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24301220230163884 30/12/2023 HARJINDER KAUR 2608001WL010552 HARJINDER KAUR 00415 SBIN0050555 3333 3333 Processed 30/03/2024 2352788843 MR PIARA SINGH ()
SubTotal 21210 21210
64 ANANDPUR SAHIB PB-08-001-047-001/130
(DUKLI) 		2608001000NRG24301220230163561 30/12/2023 Satish Devi 2608001WL010543 Satish Devi 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352788878 SATISH DEVI WO AJMER SINGH ()
65 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24301220230163757 30/12/2023 SALOCHNA DEVI 2608001WL010549 SALOCHNA DEVI 00462 UCBA0000593 303 303 Processed 30/03/2024 2352788848 SALOCHNA DEVI WO KEHAR SINGH ()
66 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24301220230163761 30/12/2023 BIMLA DEVI 2608001WL010549 BIMLA DEVI 00462 UCBA0000593 606 606 Processed 30/03/2024 2352788846 BIMLA DEVI WO KISHORI LAL ()
SubTotal 3333 3333
67 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI) 		2608001000NRG24301220230163695 30/12/2023 PYAJO DEVI 2608001WL010548 PYAJO DEVI 00462 UCBA0001101 3030 3030 Processed 30/03/2024 2352788842 PIAJO DEVI ()
68 ANANDPUR SAHIB PB-08-001-077-001/2
(AJOULI) 		2608001000NRG24301220230163702 30/12/2023 MINDOO DEVI 2608001WL010548 MINDOO DEVI 00462 UCBA0001101 3030 3030 Processed 30/03/2024 2352788841 MINDO ()
69 ANANDPUR SAHIB PB-08-001-077-001/232
(AJOULI) 		2608001000NRG24301220230163710 30/12/2023 Darshan Singh 2608001WL010548 Darshan Singh 00462 UCBA0001101 3030 3030 Processed 30/03/2024 2352788870 DARSHAN SINGH ()
70 ANANDPUR SAHIB PB-08-001-077-001/260
(AJOULI) 		2608001000NRG24301220230163718 30/12/2023 SHIV KUMARI 2608001WL010548 SHIV KUMARI 00462 UCBA0001101 2727 2727 Rejected 30/03/2024 2352788851 Account closed
71 ANANDPUR SAHIB PB-08-001-077-001/298
(AJOULI) 		2608001000NRG24301220230163730 30/12/2023 KANTA DEVI 2608001WL010548 KANTA DEVI 00462 UCBA0001101 2727 2727 Processed 30/03/2024 2352788854 KANTA DEVI ()
72 ANANDPUR SAHIB PB-08-001-077-001/68
(AJOULI) 		2608001000NRG24301220230163749 30/12/2023 NEELAM KUMAR 2608001WL010548 NEELAM KUMAR 00462 UCBA0001101 3030 3030 Processed 30/03/2024 2352788871 NEELAM KUMAR ()
SubTotal 17574 17574
73 ANANDPUR SAHIB PB-08-001-062-001/32
(DASGRAN) 		2608001000NRG24301220230163822 30/12/2023 Kirana Devi 2608001WL010550 Kirana Devi 00462 UCBA0001464 2727 2727 Processed 30/03/2024 2352788863 KIRANA DEVI ()
SubTotal 2727 2727
74 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24301220230163943 30/12/2023 NAND KISHORE 2608001WL010554 NAND KISHORE 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788887 NAND KISHOR SO PAHHU LAL ()
75 ANANDPUR SAHIB PB-08-001-130-001/165
(LAKHER) 		2608001000NRG24301220230163578 30/12/2023 Bhallo Devi 2608001WL010544 Bhallo Devi 00462 UCBA0002929 3333 3333 Processed 30/03/2024 2352788889 BHALLO DEVI WO BABU RAM ()
76 ANANDPUR SAHIB PB-08-001-130-001/60
(LAKHER) 		2608001000NRG24301220230163589 30/12/2023 GIANO 2608001WL010544 GIANO 00462 UCBA0002929 2727 2727 Processed 30/03/2024 2352788888 GIANO WO SADI LAL ()
77 ANANDPUR SAHIB PB-08-001-151-001/100
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163628 30/12/2023 SUMATI DEVI 2608001WL010546 SUMATI DEVI 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788885 SAMATI DEVI WO SURAT RAM ()
78 ANANDPUR SAHIB PB-08-001-151-001/23
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163634 30/12/2023 MANGALA RAM 2608001WL010546 MANGALA RAM 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788881 MANGAL RAM SO SANTU ()
79 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163639 30/12/2023 SATYA DEVI 2608001WL010546 SATYA DEVI 00462 UCBA0002929 1212 1212 Processed 30/03/2024 2352788892 SATIA DEVI WO RAMESH CHAND ()
80 ANANDPUR SAHIB PB-08-001-151-001/31
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163640 30/12/2023 SARTHI CHANDER 2608001WL010546 SARTHI CHANDER 00462 UCBA0002929 303 303 Processed 30/03/2024 2352788884 PAWAN KUMAR SO RAMESH KUMAR ()
81 ANANDPUR SAHIB PB-08-001-151-001/43
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163643 30/12/2023 SEETA RAM 2608001WL010546 SEETA RAM 00462 UCBA0002929 1818 1818 Processed 30/03/2024 2352788883 SEETA RAM SO GOPI ()
82 ANANDPUR SAHIB PB-08-001-151-001/56
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163644 30/12/2023 BACHANI DEVI 2608001WL010546 BACHANI DEVI 00462 UCBA0002929 1212 1212 Processed 30/03/2024 2352788840 BACHNI WO BHAJAN LAL ()
83 ANANDPUR SAHIB PB-08-001-151-001/66
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163647 30/12/2023 DAYAL RAM 2608001WL010546 DAYAL RAM 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788880 DIAL RAM SO RATTAN SINGH ()
84 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163649 30/12/2023 Pinku Singh 2608001WL010546 Pinku Singh 00462 UCBA0002929 1818 1818 Processed 30/03/2024 2352788900 PINKU SINGH SO NATH RAM ()
85 ANANDPUR SAHIB PB-08-001-151-001/87
(PAHARPUR SIMERWALA) 		2608001000NRG24301220230163654 30/12/2023 JEETO DEVI 2608001WL010546 JEETO DEVI 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788882 JITO DEVI WO LACHMAN DAS ()
86 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24301220230163897 30/12/2023 Jamna Devi 2608001WL010553 Jamna Devi 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788893 JAMNA DEVI WO DARSHAN KUMAR ()
87 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24301220230163898 30/12/2023 Neeraj Kumari 2608001WL010553 Neeraj Kumari 00462 UCBA0002929 1212 1212 Processed 30/03/2024 2352788891 NEERAJ KUMARI ()
88 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24301220230163900 30/12/2023 Piara Singh 2608001WL010553 Piara Singh 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788869 PIARA SINGH SO KARTAR CHAND ()
89 ANANDPUR SAHIB PB-08-001-155-001/107
(JHINJARI LOWER) 		2608001000NRG24301220230163903 30/12/2023 Bholi Devi 2608001WL010553 Bholi Devi 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788895 BHOLI DEVI CO SHAM SUNDER ()
90 ANANDPUR SAHIB PB-08-001-155-001/114
(JHINJARI LOWER) 		2608001000NRG24301220230163910 30/12/2023 Darshna Devi 2608001WL010553 Darshna Devi 00462 UCBA0002929 1515 1515 Processed 30/03/2024 2352788899 DARSHANA DEVI WO BALBIR SINGH ()
91 ANANDPUR SAHIB PB-08-001-155-001/115
(JHINJARI LOWER) 		2608001000NRG24301220230163911 30/12/2023 Bhola Devi 2608001WL010553 Bhola Devi 00462 UCBA0002929 1818 1818 Processed 30/03/2024 2352788897 BHOLA DEVI WO TARA CHAND ()
92 ANANDPUR SAHIB PB-08-001-155-001/117
(JHINJARI LOWER) 		2608001000NRG24301220230163912 30/12/2023 Jamna Devi 2608001WL010553 Jamna Devi 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788898 JAMNA DEVI WO SARVAN SINGH ()
93 ANANDPUR SAHIB PB-08-001-155-001/122
(JHINJARI LOWER) 		2608001000NRG24301220230163916 30/12/2023 Ram Kli 2608001WL010553 Ram Kli 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788896 RAM KLI WO SHADI LAL ()
94 ANANDPUR SAHIB PB-08-001-155-001/87
(JHINJARI LOWER) 		2608001000NRG24301220230163919 30/12/2023 BHAGWANTI 2608001WL010553 BHAGWANTI 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788886 BHAGWATI WO RAJ KUMAR ()
95 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24301220230163920 30/12/2023 Kusam Lata 2608001WL010553 Kusam Lata 00462 UCBA0002929 909 909 Processed 30/03/2024 2352788890 KUSAM LATA ()
96 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24301220230163921 30/12/2023 Naresh Kumari 2608001WL010553 Naresh Kumari 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788894 NARESH KUMARI WO VIJAY KUMAR ()
SubTotal 43329 43329
Total 211191 211191

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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_301223FTO_81279 Bank of Baroda BARB0NANROO NANGAL 4242
2 ANANDPUR SAHIB PB2608001_301223FTO_81279 Canara Bank CNRB0002102 KIRATPUR SAHIB 13029
3 ANANDPUR SAHIB PB2608001_301223FTO_81279 Canara Bank CNRB0018170 Nangal 606
4 ANANDPUR SAHIB PB2608001_301223FTO_81279 HDFC HDFC0001427 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_301223FTO_81279 HDFC HDFC0003298 Kiratpur Sahib 4242
6 ANANDPUR SAHIB PB2608001_301223FTO_81279 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 15150
7 ANANDPUR SAHIB PB2608001_301223FTO_81279 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3333
8 ANANDPUR SAHIB PB2608001_301223FTO_81279 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 14241
9 ANANDPUR SAHIB PB2608001_301223FTO_81279 Punjab & Sind Bank PSIB0000664 GANGUWAL 1818
10 ANANDPUR SAHIB PB2608001_301223FTO_81279 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
11 ANANDPUR SAHIB PB2608001_301223FTO_81279 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
12 ANANDPUR SAHIB PB2608001_301223FTO_81279 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5151
13 ANANDPUR SAHIB PB2608001_301223FTO_81279 State Bank of India SBIN0011977 ANANDPUR SAHIB 19089
14 ANANDPUR SAHIB PB2608001_301223FTO_81279 State Bank of India SBIN0050080 ANANDPUR SAHIB 3333
15 ANANDPUR SAHIB PB2608001_301223FTO_81279 State Bank of India SBIN0050527 KIRATPUR SAHIB 10605
16 ANANDPUR SAHIB PB2608001_301223FTO_81279 State Bank of India SBIN0050543 BEHAL 1818
17 ANANDPUR SAHIB PB2608001_301223FTO_81279 State Bank of India SBIN0050555 DHER 21210
18 ANANDPUR SAHIB PB2608001_301223FTO_81279 UCO Bank UCBA0000593 NANGAL 3333
19 ANANDPUR SAHIB PB2608001_301223FTO_81279 UCO Bank UCBA0001101 AJAULI 17574
20 ANANDPUR SAHIB PB2608001_301223FTO_81279 UCO Bank UCBA0001464 BHALLAN 2727
21 ANANDPUR SAHIB PB2608001_301223FTO_81279 UCO Bank UCBA0002929 ANANDPUR SAHIB 43329

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