Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100823FTO_42723
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-08-001-100-001/11
(DEHANI) 		2608001000NRG24100820230062819 10/08/2023 TRISHELA DEVI 2608001WL003963 TRISHELA DEVI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114809 TRISHELA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/31
(DEHANI) 		2608001000NRG24100820230062821 10/08/2023 SWARAN SINGH 2608001WL003963 SWARAN SINGH 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114929 SWARAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-100-001/5
(DEHANI) 		2608001000NRG24100820230062824 10/08/2023 RATAN KAUR 2608001WL003963 RATAN KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114810 RATAN KAUR ()
4 ANANDPUR SAHIB PB-08-001-100-001/9
(DEHANI) 		2608001000NRG24100820230062827 10/08/2023 GURMAIL SINGH 2608001WL003963 GURMAIL SINGH 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114915 GURMAIL SINGH ()
5 ANANDPUR SAHIB PB-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24090820230061351 10/08/2023 BALJEET KAUR 2608001WL003904 BALJEET KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662114914 BALJEET KAUR ()
6 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24090820230061355 10/08/2023 Harbhans Kaur 2608001WL003904 Harbhans Kaur 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662114912 Harbhans Kaur ()
7 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24090820230061356 10/08/2023 KULDEEP KUMAR 2608001WL003904 KULDEEP KUMAR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662114916 KULDEEP KUMAR ()
8 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24090820230061363 10/08/2023 BHAJAN KAUR 2608001WL003904 BHAJAN KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662114917 BHAJAN KAUR ()
9 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24090820230061364 10/08/2023 Mahinder Kaur 2608001WL003904 Mahinder Kaur 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662114808 Mahinder Kaur ()
10 ANANDPUR SAHIB PB-08-001-114-001/133
(BALOLI) 		2608001000NRG24100820230062799 10/08/2023 Sarabjeet Kaur 2608001WL003962 Sarabjeet Kaur 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114928 Sarabjeet Kaur ()
11 ANANDPUR SAHIB PB-08-001-114-001/146
(BALOLI) 		2608001000NRG24100820230062800 10/08/2023 SURJIT KAUR 2608001WL003962 SURJIT KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114807 SURJIT KAUR ()
12 ANANDPUR SAHIB PB-08-001-114-001/42
(BALOLI) 		2608001000NRG24100820230062809 10/08/2023 SHAMSHER SINGH 2608001WL003962 SHAMSHER SINGH 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114931 SHAMSHER SINGH ()
13 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI) 		2608001000NRG24100820230062811 10/08/2023 RAHPAUL KAUR 2608001WL003962 RAHPAUL KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114930 RAHPAUL KAUR ()
14 ANANDPUR SAHIB PB-08-001-147-001/11
(DEHANI UPPAR) 		2608001000NRG24100820230062831 10/08/2023 KARMI 2608001WL003963 KARMI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662114911 KARMI ()
15 ANANDPUR SAHIB PB-08-001-147-001/15
(DEHANI UPPAR) 		2608001000NRG24100820230062834 10/08/2023 NEELAM KUMARI 2608001WL003963 NEELAM KUMARI 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662114913 NEELAM KUMARI ()
SubTotal 39087 39087
16 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24090820230061359 10/08/2023 Kuldeep Kaur 2608001WL003904 Kuldeep Kaur 00152 HDFC0003298 3030 3030 Processed 18/08/2023 4662114811 Kuldeep Kaur ()
17 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24100820230063055 10/08/2023 Ranjit kaur 2608001WL003974 Ranjit kaur 00152 HDFC0003298 1818 1818 Processed 18/08/2023 4662114910 Ranjit kaur ()
SubTotal 4848 4848
18 ANANDPUR SAHIB PB-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24100820230062842 10/08/2023 Rano Devi 2608001WL003964 Rano Devi 00176 IDIB000A629 2121 2121 Processed 18/08/2023 4662114907 Rano Devi ()
19 ANANDPUR SAHIB PB-08-001-114-001/55
(BALOLI) 		2608001000NRG24100820230062812 10/08/2023 JASVIR KAUR 2608001WL003962 JASVIR KAUR 00176 IDIB000A629 2121 2121 Processed 18/08/2023 4662114906 JASVIR KAUR ()
20 ANANDPUR SAHIB PB-08-001-128-001/119
(MINDWAN) 		2608001000NRG24100820230062369 10/08/2023 Pritam Singh 2608001WL003947 Pritam Singh 00176 IDIB000A629 2727 2727 Processed 18/08/2023 4662114812 Pritam Singh ()
21 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24100820230062280 10/08/2023 SHARDA DEVI 2608001WL003943 SHARDA DEVI 00176 IDIB000A629 2727 2727 Processed 18/08/2023 4662114813 SHARDA DEVI ()
22 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24090820230061403 10/08/2023 BEBI 2608001WL003907 BEBI 00176 IDIB000A629 1212 1212 Processed 18/08/2023 4662114909 BEBI ()
23 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24090820230061408 10/08/2023 AmriK Kaur 2608001WL003907 AmriK Kaur 00176 IDIB000A629 3030 3030 Processed 18/08/2023 4662114908 AmriK Kaur ()
24 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24090820230061417 10/08/2023 Bago Devi 2608001WL003907 Bago Devi 00176 IDIB000A629 3030 3030 Processed 18/08/2023 4662114814 Bago Devi ()
SubTotal 16968 16968
25 ANANDPUR SAHIB PB-08-001-082-001/27
(KALITRAN) 		2608001000NRG24100820230062618 10/08/2023 DARSHANA DEVI 2608001WL003951 DARSHANA DEVI 00349 PSIB0000196 1818 1818 Processed 18/08/2023 4662114905 DARSHANA DEVI ()
SubTotal 1818 1818
26 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG24100820230063013 10/08/2023 SUMATI DEVI 2608001WL003971 SUMATI DEVI 00349 PSIB0000213 3030 3030 Processed 18/08/2023 4662114902 SUMATI DEVI ()
27 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24100820230062862 10/08/2023 BALBEER 2608001WL003964 BALBEER 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662114903 BALBEER ()
28 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24100820230062384 10/08/2023 Reetu Rani 2608001WL003947 Reetu Rani 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662114904 Reetu Rani ()
29 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG24100820230062909 10/08/2023 Babli Devi 2608001WL003966 Babli Devi 00349 PSIB0000213 1818 1818 Processed 18/08/2023 4662114815 Babli Devi ()
SubTotal 10302 10302
30 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN) 		2608001000NRG24100820230063070 10/08/2023 TARSEM LAL 2608001WL003976 TARSEM LAL 00349 PSIB0000264 2727 2727 Processed 18/08/2023 4662114901 TARSEM LAL ()
SubTotal 2727 2727
31 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24100820230063014 10/08/2023 MAMTA KUMARI 2608001WL003971 MAMTA KUMARI 00349 PSIB0000664 3333 3333 Processed 18/08/2023 4662114817 MAMTA KUMARI ()
32 ANANDPUR SAHIB PB-08-001-143-001/22
(DHARU) 		2608001000NRG24090820230061526 10/08/2023 Surinder Kaur 2608001WL003912 Surinder Kaur 00349 PSIB0000664 1212 1212 Processed 18/08/2023 4662114816 Surinder Kaur ()
33 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG24090820230061531 10/08/2023 RANI 2608001WL003912 RANI 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662114899 RANI ()
34 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24090820230061537 10/08/2023 GURMEET KAUR 2608001WL003912 GURMEET KAUR 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662114900 GURMEET KAUR ()
SubTotal 9393 9393
35 ANANDPUR SAHIB PB-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG24100820230062668 10/08/2023 SUNITA DEVI 2608001WL003954 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662114825 SUNITA DEVI ()
36 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24100820230062939 10/08/2023 SAROJ 2608001WL003969 SAROJ 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662114884 SAROJ ()
37 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24100820230062941 10/08/2023 Channo Devi 2608001WL003969 Channo Devi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662114824 Channo Devi ()
38 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24100820230062957 10/08/2023 Asha Devi 2608001WL003969 Asha Devi 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662114823 Asha Devi ()
SubTotal 8787 8787
39 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24100820230062357 10/08/2023 USHA DEVI 2608001WL003946 USHA DEVI 00354 PUNB0087910 1818 1818 Processed 18/08/2023 4662114896 USHA DEVI ()
40 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24100820230062358 10/08/2023 REENA DEVI 2608001WL003946 REENA DEVI 00354 PUNB0087910 2727 2727 Processed 18/08/2023 4662114897 REENA DEVI ()
41 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24090820230061540 10/08/2023 Mamta Rani 2608001WL003912 Mamta Rani 00354 PUNB0087910 2424 2424 Processed 18/08/2023 4662114898 Mamta Rani ()
42 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24100820230062361 10/08/2023 Gurpreet Kaur 2608001WL003946 Gurpreet Kaur 00354 PUNB0087910 2727 2727 Processed 18/08/2023 4662114895 Gurpreet Kaur ()
SubTotal 9696 9696
43 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG24100820230063012 10/08/2023 SUSHMA RANI 2608001WL003971 SUSHMA RANI 00354 PUNB0097300 909 909 Processed 18/08/2023 4662114819 SUSHMA RANI ()
44 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24100820230063047 10/08/2023 Kuwant Kaur 2608001WL003974 Kuwant Kaur 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662114892 Kuwant Kaur ()
45 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24100820230063048 10/08/2023 Jaswinder Kaur 2608001WL003974 Jaswinder Kaur 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662114891 Jaswinder Kaur ()
46 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24100820230063049 10/08/2023 Narinder Kaur 2608001WL003974 Narinder Kaur 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662114888 Narinder Kaur ()
47 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24100820230063051 10/08/2023 Narinder Kaur 2608001WL003974 Narinder Kaur 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662114890 Narinder Kaur ()
48 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24100820230063053 10/08/2023 MANJIT KAUR 2608001WL003974 MANJIT KAUR 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662114889 MANJIT KAUR ()
49 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24100820230062347 10/08/2023 SARWAN SINGH 2608001WL003945 SARWAN SINGH 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662114820 SARWAN SINGH ()
50 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24100820230062364 10/08/2023 Monika Rani 2608001WL003947 Monika Rani 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662114893 Monika Rani ()
51 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24100820230062281 10/08/2023 Ram Singh 2608001WL003943 Ram Singh 00354 PUNB0097300 3030 3030 Processed 18/08/2023 4662114894 Ram Singh ()
52 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24100820230062295 10/08/2023 Vinod Kumar 2608001WL003943 Vinod Kumar 00354 PUNB0097300 1515 1515 Processed 18/08/2023 4662114927 Vinod Kumar ()
53 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24090820230061377 10/08/2023 Saroj Kumari 2608001WL003906 Saroj Kumari 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662114821 Saroj Kumari ()
54 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24090820230061416 10/08/2023 Saroj Rani 2608001WL003907 Saroj Rani 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662114818 Saroj Rani ()
SubTotal 24543 24543
55 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER) 		2608001000NRG24090820230061964 10/08/2023 JASPAL SINGH 2608001WL003922 JASPAL SINGH 00354 PUNB0623500 909 909 Processed 18/08/2023 4662114887 JASPAL SINGH ()
56 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24090820230061965 10/08/2023 PREM SINGH 2608001WL003922 PREM SINGH 00354 PUNB0623500 909 909 Processed 18/08/2023 4662114885 PREM SINGH ()
57 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN) 		2608001000NRG24100820230063066 10/08/2023 SANTOSH KUMARI 2608001WL003976 SANTOSH KUMARI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662114822 SANTOSH KUMARI ()
58 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN) 		2608001000NRG24100820230063076 10/08/2023 SHINDO DEVI 2608001WL003976 SHINDO DEVI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662114886 SHINDO DEVI ()
SubTotal 7272 7272
59 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24100820230062853 10/08/2023 KARAMJIT KAUR 2608001WL003964 KARAMJIT KAUR 00415 SBIN0011977 2727 2727 Processed 18/08/2023 4662114926 MR KARAMJIT KAUR ()
60 ANANDPUR SAHIB PB-08-001-149-001/111
(KAHIWAL BAAS) 		2608001000NRG24100820230062890 10/08/2023 Rani Devi 2608001WL003966 Rani Devi 00415 SBIN0011977 1818 1818 Processed 18/08/2023 4662114828 MRS RANI DEVI ()
61 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24090820230061368 10/08/2023 Priyanka 2608001WL003906 Priyanka 00415 SBIN0011977 909 909 Processed 18/08/2023 4662114827 MRS PRIYANKA ()
62 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24090820230061407 10/08/2023 Chamo Devi 2608001WL003907 Chamo Devi 00415 SBIN0011977 3030 3030 Processed 18/08/2023 4662114883 MRS CHARNO DEVI ()
63 ANANDPUR SAHIB PB-08-001-155-001/96
(JHINJARI LOWER) 		2608001000NRG24090820230061378 10/08/2023 Rattan Singh 2608001WL003906 Rattan Singh 00415 SBIN0011977 1515 1515 Processed 18/08/2023 4662114826 MR RATTAN SINGH ()
SubTotal 9999 9999
64 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24100820230062365 10/08/2023 Harsh 2608001WL003947 Harsh 00415 SBIN0050080 2727 2727 Processed 18/08/2023 4662114831 MR HARSH ()
65 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24100820230062392 10/08/2023 Dharamvir 2608001WL003947 Dharamvir 00415 SBIN0050080 2727 2727 Processed 18/08/2023 4662114832 MR DHARAMVIR ()
66 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24090820230061394 10/08/2023 RAKESH KUMARI 2608001WL003907 RAKESH KUMARI 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662114829 RAKESH KUMARI ()
67 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24090820230061379 10/08/2023 Lila Devi 2608001WL003906 Lila Devi 00415 SBIN0050080 606 606 Processed 18/08/2023 4662114830 MR LEELA DEVI ()
SubTotal 9090 9090
68 ANANDPUR SAHIB PB-08-001-100-001/48
(DEHANI) 		2608001000NRG24100820230062823 10/08/2023 SULINDER KAUR 2608001WL003963 SULINDER KAUR 00415 SBIN0050527 2424 2424 Processed 18/08/2023 4662114833 MR PRITAM SINGH SO THAKUR SINGH ()
69 ANANDPUR SAHIB PB-08-001-111-001/34
(MEHANDLI KHURD) 		2608001000NRG24100820230062845 10/08/2023 Banso 2608001WL003964 Banso 00415 SBIN0050527 2727 2727 Processed 18/08/2023 4662114836 MRS BANSO WO JOGINDER ()
70 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24100820230062847 10/08/2023 Pawan Kumar 2608001WL003964 Pawan Kumar 00415 SBIN0050527 3030 3030 Processed 18/08/2023 4662114834 MR PAWAN KUMAR ()
71 ANANDPUR SAHIB PB-08-001-147-001/7
(DEHANI UPPAR) 		2608001000NRG24100820230062839 10/08/2023 JAMANA DEVI 2608001WL003963 JAMANA DEVI 00415 SBIN0050527 2121 2121 Processed 18/08/2023 4662114835 MRS JAMNA DEVI WO PIARA SINGH AND DSSO ()
SubTotal 10302 10302
72 ANANDPUR SAHIB PB-08-001-114-001/45
(BALOLI) 		2608001000NRG24100820230062810 10/08/2023 RANJEET SINGH 2608001WL003962 RANJEET SINGH 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662114882 MR RANJIT SINGH ()
73 ANANDPUR SAHIB PB-08-001-151-001/93
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061453 10/08/2023 GURMEETO 2608001WL003909 GURMEETO 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662114881 MRS GURMITO DEVI ()
SubTotal 4848 4848
74 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG24100820230062671 10/08/2023 DALJEET KAUR 2608001WL003954 DALJEET KAUR 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662114918 MRS DALJEET KAUR ()
75 ANANDPUR SAHIB PB-08-001-002-001/77
(PATTI DULCHI) 		2608001000NRG24100820230062674 10/08/2023 Maskeen Singh 2608001WL003954 Maskeen Singh 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662114868 MR MASKEEN SINGH ()
76 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24100820230063015 10/08/2023 POOJA DEVI 2608001WL003971 POOJA DEVI 00415 SBIN0050555 3333 3333 Processed 18/08/2023 4662114838 MRS POOJA RANI ()
77 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG24100820230063019 10/08/2023 RAMA DEVI 2608001WL003971 RAMA DEVI 00415 SBIN0050555 3333 3333 Processed 18/08/2023 4662114837 MRS RAMA DEVI ()
78 ANANDPUR SAHIB PB-08-001-061-001/103
(DHER) 		2608001000NRG24100820230063098 10/08/2023 Ram pal 2608001WL003978 Ram pal 00415 SBIN0050555 2121 2121 Processed 18/08/2023 4662114846 MR RAM PAL ()
79 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24100820230063102 10/08/2023 RAM RATAN 2608001WL003978 RAM RATAN 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662114842 MR RAM RATTAN ()
80 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24100820230063105 10/08/2023 PARAMJEET KAUR 2608001WL003978 PARAMJEET KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662114870 MR PARAMJIT KAUR ()
81 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24100820230063108 10/08/2023 KAMALJEET KAUR 2608001WL003978 KAMALJEET KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662114841 MRS KAMALJEET KAUR ()
82 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24100820230063124 10/08/2023 ASHA DEVI 2608001WL003978 ASHA DEVI 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662114871 MRS ASHA DEVI ()
83 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24100820230063127 10/08/2023 JASWINDER SINGH 2608001WL003978 JASWINDER SINGH 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662114845 MR JASWINDER SINGH ()
84 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG24100820230062311 10/08/2023 BALWINDER KAUR 2608001WL003944 BALWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 18/08/2023 4662114874 MRS BARINDER KAUR ()
SubTotal 29997 29997
85 ANANDPUR SAHIB PB-08-001-019-001/53
(BELA DHIANI LOWER) 		2608001000NRG24090820230061967 10/08/2023 Rena Devi 2608001WL003922 Rena Devi 00462 UCBA0001101 909 909 Processed 18/08/2023 4662114863 JASPREET KAUR U/G RENA DEVI ()
86 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24090820230061969 10/08/2023 Amarjit Kaur 2608001WL003922 Amarjit Kaur 00462 UCBA0001101 909 909 Processed 18/08/2023 4662114844 AMARJIT KAUR ()
87 ANANDPUR SAHIB PB-08-001-082-001/149
(KALITRAN) 		2608001000NRG24100820230062614 10/08/2023 NIRMALA DEVI 2608001WL003951 NIRMALA DEVI 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662114878 NIRMALA DEVI ()
SubTotal 3939 3939
88 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24100820230062948 10/08/2023 Kesar Singh 2608001WL003969 Kesar Singh 00462 UCBA0001316 1515 1515 Processed 18/08/2023 4662114851 KESAR SINGH ()
89 ANANDPUR SAHIB PB-08-001-005-001/37
(SWARA) 		2608001000NRG24100820230062950 10/08/2023 Simran Kaur 2608001WL003969 Simran Kaur 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662114849 SIMRAN KAUR UG SONIA ()
SubTotal 3939 3939
90 ANANDPUR SAHIB PB-08-001-002-001/17
(PATTI DULCHI) 		2608001000NRG24100820230062653 10/08/2023 RAJ RANI 2608001WL003954 RAJ RANI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662114864 RAJ RANI ()
91 ANANDPUR SAHIB PB-08-001-002-001/49
(PATTI DULCHI) 		2608001000NRG24100820230062662 10/08/2023 Rimpy Devi 2608001WL003954 Rimpy Devi 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662114856 RIMPY DEVI ()
92 ANANDPUR SAHIB PB-08-001-002-001/79
(PATTI DULCHI) 		2608001000NRG24100820230062675 10/08/2023 Pooja Rani 2608001WL003954 Pooja Rani 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662114854 POOJA RANI ()
93 ANANDPUR SAHIB PB-08-001-002-001/80
(PATTI DULCHI) 		2608001000NRG24100820230062676 10/08/2023 Kavita Devi 2608001WL003954 Kavita Devi 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662114855 KAVITA DEVI ()
94 ANANDPUR SAHIB PB-08-001-002-001/82
(PATTI DULCHI) 		2608001000NRG24100820230062677 10/08/2023 Sunita Devi 2608001WL003954 Sunita Devi 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114853 SUNITA DEVI ()
95 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24100820230062940 10/08/2023 REKHA 2608001WL003969 REKHA 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114873 REKHA DEVI ()
96 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24100820230062954 10/08/2023 Narjeet Singh 2608001WL003969 Narjeet Singh 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662114847 NARJEET SINGH ()
97 ANANDPUR SAHIB PB-08-001-007-001/1
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062430 10/08/2023 CHANAN KAUR 2608001WL003949 CHANAN KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114843 CHANAN KAUR ()
98 ANANDPUR SAHIB PB-08-001-007-001/11
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062431 10/08/2023 KANTA DEVI 2608001WL003949 KANTA DEVI 00462 UCBA0001464 1818 1818 Processed 18/08/2023 4662114920 KANTA DEVI ()
99 ANANDPUR SAHIB PB-08-001-007-001/24
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062436 10/08/2023 BHAJAN KAUR 2608001WL003949 BHAJAN KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114924 BHAJAN KAUR ()
100 ANANDPUR SAHIB PB-08-001-007-001/26
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062437 10/08/2023 KASHMIR KAUR 2608001WL003949 KASHMIR KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114922 KASHMIR KAUR ()
101 ANANDPUR SAHIB PB-08-001-007-001/30
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062441 10/08/2023 GURDAYAL SINGH 2608001WL003949 GURDAYAL SINGH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114923 GURDIAL SINGH ()
102 ANANDPUR SAHIB PB-08-001-007-001/32
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062443 10/08/2023 SUSITA RANI 2608001WL003949 SUSITA RANI 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114921 SUNITA DEVI ()
103 ANANDPUR SAHIB PB-08-001-007-001/41
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062448 10/08/2023 Ram Asra 2608001WL003949 Ram Asra 00462 UCBA0001464 1515 1515 Processed 18/08/2023 4662114852 RAM ASRA ()
104 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24100820230062678 10/08/2023 SHINDI SHAH 2608001WL003955 SHINDI SHAH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114865 SHINDI SHAH ()
105 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24100820230062680 10/08/2023 TARSEM LAL 2608001WL003955 TARSEM LAL 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662114872 TARSEM SINGH ()
106 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG24100820230062627 10/08/2023 BHOLI 2608001WL003952 BHOLI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662114867 BHOLI DEVI ()
SubTotal 36966 36966
107 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24100820230062955 10/08/2023 Jaswinder Kaur 2608001WL003969 Jaswinder Kaur 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662114848 JASWINDER KAUR WO NARJEET SINGH ()
108 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24100820230062861 10/08/2023 NAND KISHORE 2608001WL003964 NAND KISHORE 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662114919 NAND KISHOR SO PAHHU LAL ()
109 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG24090820230061384 10/08/2023 JASWINDER KAUR 2608001WL003907 JASWINDER KAUR 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662114876 JASWINDER KAUR WO GURMAL SINGH ()
110 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG24100820230062340 10/08/2023 MAYA DEVI 2608001WL003945 MAYA DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662114875 MAYA DEVI WO AMAR CHAND ()
111 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24100820230062371 10/08/2023 Dhanesar Kewat 2608001WL003947 Dhanesar Kewat 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662114866 DHANESAR KEWAT SO ANGNU KEWAT ()
112 ANANDPUR SAHIB PB-08-001-149-001/107
(KAHIWAL BAAS) 		2608001000NRG24100820230062886 10/08/2023 Sarjito Devi 2608001WL003966 Sarjito Devi 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662114860 SARJITO DEVI WO JIT RAM ()
113 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG24100820230062898 10/08/2023 SOM NATH 2608001WL003966 SOM NATH 00462 UCBA0002929 2121 2121 Processed 18/08/2023 4662114925 SOM NATH SO SURJAN ()
114 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061438 10/08/2023 SATYA DEVI 2608001WL003909 SATYA DEVI 00462 UCBA0002929 303 303 Processed 18/08/2023 4662114858 SATIA DEVI WO RAMESH CHAND ()
115 ANANDPUR SAHIB PB-08-001-151-001/56
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061440 10/08/2023 BACHANI DEVI 2608001WL003909 BACHANI DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662114880 BACHNI WO BHAJAN LAL ()
116 ANANDPUR SAHIB PB-08-001-151-001/66
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061443 10/08/2023 DAYAL RAM 2608001WL003909 DAYAL RAM 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662114879 DIAL RAM SO RATTAN SINGH ()
117 ANANDPUR SAHIB PB-08-001-151-001/81
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061449 10/08/2023 Chhoto devi 2608001WL003909 Chhoto devi 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662114862 CHHOTO DEVI WO SITA RAM ()
118 ANANDPUR SAHIB PB-08-001-151-001/87
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061450 10/08/2023 JEETO DEVI 2608001WL003909 JEETO DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662114877 JITO DEVI WO LACHMAN DAS ()
119 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24090820230061391 10/08/2023 Jamna Devi 2608001WL003907 Jamna Devi 00462 UCBA0002929 606 606 Processed 18/08/2023 4662114859 JAMNA DEVI WO DARSHAN KUMAR ()
120 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24090820230061392 10/08/2023 Neeraj Kumari 2608001WL003907 Neeraj Kumari 00462 UCBA0002929 606 606 Processed 18/08/2023 4662114857 NEERAJ KUMARI ()
121 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24090820230061393 10/08/2023 SAWITRI DEVI 2608001WL003907 SAWITRI DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662114869 SAWITRI DEVI WO INDER RAM ()
122 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24090820230061369 10/08/2023 URMILA DEVI 2608001WL003906 URMILA DEVI 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662114840 URMILA DEVI WO VIJAY KUMAR ()
123 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24090820230061397 10/08/2023 SARABJEET KAUR 2608001WL003907 SARABJEET KAUR 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662114839 SARABJIT KAUR WO GURNAM SINGH ()
124 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24090820230061376 10/08/2023 Kusam Lata 2608001WL003906 Kusam Lata 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662114850 KUSAM LATA ()
125 ANANDPUR SAHIB PB-08-001-155-001/98
(JHINJARI LOWER) 		2608001000NRG24090820230061418 10/08/2023 Telu Ram 2608001WL003907 Telu Ram 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662114861 TELU RAM SO RAM RATTAN ()
SubTotal 42723 42723
Total 287244 287244

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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_100823FTO_42723 Canara Bank CNRB0002102 KIRATPUR SAHIB 39087
2 ANANDPUR SAHIB PB2608001_100823FTO_42723 HDFC HDFC0003298 Kiratpur Sahib 4848
3 ANANDPUR SAHIB PB2608001_100823FTO_42723 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 16968
4 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1818
5 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10302
6 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab & Sind Bank PSIB0000264 NANGAL 2727
7 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab & Sind Bank PSIB0000664 GANGUWAL 9393
8 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
9 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab National Bank PUNB0087910 Anandpur Sahib 9696
10 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 24543
11 ANANDPUR SAHIB PB2608001_100823FTO_42723 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7272
12 ANANDPUR SAHIB PB2608001_100823FTO_42723 State Bank of India SBIN0011977 ANANDPUR SAHIB 9999
13 ANANDPUR SAHIB PB2608001_100823FTO_42723 State Bank of India SBIN0050080 ANANDPUR SAHIB 9090
14 ANANDPUR SAHIB PB2608001_100823FTO_42723 State Bank of India SBIN0050527 KIRATPUR SAHIB 10302
15 ANANDPUR SAHIB PB2608001_100823FTO_42723 State Bank of India SBIN0050543 BEHAL 4848
16 ANANDPUR SAHIB PB2608001_100823FTO_42723 State Bank of India SBIN0050555 DHER 29997
17 ANANDPUR SAHIB PB2608001_100823FTO_42723 UCO Bank UCBA0001101 AJAULI 3939
18 ANANDPUR SAHIB PB2608001_100823FTO_42723 UCO Bank UCBA0001316 DUMEWAL 3939
19 ANANDPUR SAHIB PB2608001_100823FTO_42723 UCO Bank UCBA0001464 BHALLAN 36966
20 ANANDPUR SAHIB PB2608001_100823FTO_42723 UCO Bank UCBA0002929 ANANDPUR SAHIB 42723

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