Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240723FTO_36462
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-08-001-086-001/126
(RAIPUR) 		2608001000NRG24240720230046754 24/07/2023 Paro Devi 2608001WL003115 Paro Devi 00045 BARB0NANROO 2424 2424 Processed 28/07/2023 3955022477 Paro Devi ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24240720230046800 24/07/2023 NARESH KAUR 2608001WL003119 NARESH KAUR 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955022484 NARESH KAUR ()
3 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24240720230046805 24/07/2023 HUKAM MUHAMAD 2608001WL003119 HUKAM MUHAMAD 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955022483 HUKAM MUHAMAD ()
4 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24240720230046806 24/07/2023 TULSAN 2608001WL003119 TULSAN 00078 CNRB0002102 606 606 Processed 28/07/2023 3955022479 TULSAN ()
5 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24240720230046810 24/07/2023 Puran Devi 2608001WL003119 Puran Devi 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955022478 Puran Devi ()
6 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24240720230046408 24/07/2023 JASVIR KAUR 2608001WL003095 JASVIR KAUR 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955022476 JASVIR KAUR ()
7 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24240720230046415 24/07/2023 Mamta Rani 2608001WL003095 Mamta Rani 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955022481 Mamta Rani ()
8 ANANDPUR SAHIB PB-08-001-121-001/116
(GAJJPUR) 		2608001000NRG24240720230046570 24/07/2023 Mukhtyar bebi 2608001WL003104 Mukhtyar bebi 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955022480 Mukhtyar bebi ()
9 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR) 		2608001000NRG24240720230046572 24/07/2023 GURCHARAN KAUR 2608001WL003104 GURCHARAN KAUR 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955022482 GURCHARAN KAUR ()
10 ANANDPUR SAHIB PB-08-001-121-001/132
(GAJJPUR) 		2608001000NRG24240720230046577 24/07/2023 Reena Kumari 2608001WL003104 Reena Kumari 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3955022486 Reena Kumari ()
11 ANANDPUR SAHIB PB-08-001-121-001/50
(GAJJPUR) 		2608001000NRG24240720230046586 24/07/2023 Manjeet kaur 2608001WL003104 Manjeet kaur 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955022485 Manjeet kaur ()
SubTotal 22119 22119
12 ANANDPUR SAHIB PB-08-001-098-001/18
(MATHRA) 		2608001000NRG24240720230046827 24/07/2023 RESHMI KUMARI 2608001WL003120 RESHMI KUMARI 00152 HDFC0001427 2727 2727 Processed 28/07/2023 3955022491 RESHMI KUMARI ()
13 ANANDPUR SAHIB PB-08-001-098-001/39
(MATHRA) 		2608001000NRG24240720230046831 24/07/2023 SIMRO 2608001WL003120 SIMRO 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955022493 SIMRO ()
14 ANANDPUR SAHIB PB-08-001-098-001/42
(MATHRA) 		2608001000NRG24240720230046833 24/07/2023 Santosh Kumari 2608001WL003120 Santosh Kumari 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955022500 Santosh Kumari ()
15 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24240720230046846 24/07/2023 Sheela Devi 2608001WL003120 Sheela Devi 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955022499 Sheela Devi ()
SubTotal 11817 11817
16 ANANDPUR SAHIB PB-08-001-046-001/197
(NANGAL NIKKU) 		2608001000NRG24240720230046926 24/07/2023 DINESH KUMAR 2608001WL003125 DINESH KUMAR 00168 ICIC0001523 909 909 Processed 28/07/2023 3955022506 DINESH KUMAR ()
SubTotal 909 909
17 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24240720230046518 24/07/2023 Kuldeep Kumar 2608001WL003102 Kuldeep Kumar 00176 IDIB000A629 2727 2727 Processed 28/07/2023 3955022505 Kuldeep Kumar ()
18 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24240720230046813 24/07/2023 Giyan Kaur 2608001WL003119 Giyan Kaur 00176 IDIB000A629 2121 2121 Processed 28/07/2023 3955022503 Giyan Kaur ()
SubTotal 4848 4848
19 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24240720230046422 24/07/2023 CHOTO RAM 2608001WL003096 CHOTO RAM 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955022497 CHOTO RAM ()
20 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG24240720230046534 24/07/2023 BHOLE DEVI 2608001WL003103 BHOLE DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955022494 BHOLE DEVI ()
21 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG24240720230046535 24/07/2023 JASSO 2608001WL003103 JASSO 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955022498 JASSO ()
22 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24240720230046545 24/07/2023 NIRMAL KAUR 2608001WL003103 NIRMAL KAUR 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955022501 NIRMAL KAUR ()
23 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG24240720230046563 24/07/2023 GAIN CHAND 2608001WL003103 GAIN CHAND 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955022502 GAIN CHAND ()
24 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG24240720230046566 24/07/2023 HAR KAUR 2608001WL003103 HAR KAUR 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955022489 HAR KAUR ()
SubTotal 16362 16362
25 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG24240720230046360 24/07/2023 SUMATI DEVI 2608001WL003093 SUMATI DEVI 00349 PSIB0000213 1818 1818 Processed 28/07/2023 3955022490 SUMATI DEVI ()
26 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24240720230046819 24/07/2023 BALMI 2608001WL003119 BALMI 00349 PSIB0000213 2424 2424 Processed 28/07/2023 3955022488 BALMI ()
27 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24240720230046636 24/07/2023 USHA DEVI 2608001WL003106 USHA DEVI 00349 PSIB0000213 2121 2121 Processed 28/07/2023 3955022495 USHA DEVI ()
SubTotal 6363 6363
28 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24240720230046361 24/07/2023 MAMTA KUMARI 2608001WL003093 MAMTA KUMARI 00349 PSIB0000664 1818 1818 Processed 28/07/2023 3955022492 MAMTA KUMARI ()
29 ANANDPUR SAHIB PB-08-001-065-001/39
(MANGEWAL) 		2608001000NRG24240720230046372 24/07/2023 VIDYA DEVI 2608001WL003094 VIDYA DEVI 00349 PSIB0000664 2121 2121 Processed 28/07/2023 3955022496 VIDYA DEVI ()
SubTotal 3939 3939
30 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24240720230046429 24/07/2023 PUNAM DEVI 2608001WL003098 PUNAM DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955022551 PUNAM DEVI ()
31 ANANDPUR SAHIB PB-08-001-034-001/145
(PASSIWAL) 		2608001000NRG24240720230046866 24/07/2023 Jaspal Singh 2608001WL003122 Jaspal Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955022547 Jaspal Singh ()
32 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG24240720230046543 24/07/2023 PARAMJIT KAUR 2608001WL003103 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955022539 PARAMJIT KAUR ()
SubTotal 5757 5757
33 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA) 		2608001000NRG24240720230046934 24/07/2023 SEEMA DEVI 2608001WL003126 SEEMA DEVI 00354 PUNB0035900 1212 1212 Processed 28/07/2023 3955022487 SEEMA DEVI ()
34 ANANDPUR SAHIB PB-08-001-046-001/198
(NANGAL NIKKU) 		2608001000NRG24240720230046927 24/07/2023 Amir Ahmed 2608001WL003125 Amir Ahmed 00354 PUNB0035900 909 909 Processed 28/07/2023 3955022507 Amir Ahmed ()
SubTotal 2121 2121
35 ANANDPUR SAHIB PB-08-001-040-001/44
(SWAMIPUR) 		2608001000NRG24240720230046466 24/07/2023 SUKHVINDER KAUR 2608001WL003100 SUKHVINDER KAUR 00354 PUNB0077300 606 606 Processed 28/07/2023 3955022508 SUKHVINDER KAUR ()
SubTotal 606 606
36 ANANDPUR SAHIB PB-08-001-034-001/143
(PASSIWAL) 		2608001000NRG24240720230046864 24/07/2023 Chaman Lal 2608001WL003122 Chaman Lal 00354 PUNB0085510 606 606 Processed 28/07/2023 3955022504 Chaman Lal ()
SubTotal 606 606
37 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24240720230046793 24/07/2023 PARDEEP KUMAR 2608001WL003119 PARDEEP KUMAR 00354 PUNB0087910 606 606 Processed 28/07/2023 3955022515 PARDEEP KUMAR ()
SubTotal 606 606
38 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG24240720230046359 24/07/2023 SUSHMA RANI 2608001WL003093 SUSHMA RANI 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955022518 SUSHMA RANI ()
39 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24240720230046645 24/07/2023 KARNAILO 2608001WL003106 KARNAILO 00354 PUNB0097300 2121 2121 Processed 28/07/2023 3955022529 KARNAILO ()
SubTotal 3939 3939
40 ANANDPUR SAHIB PB-08-001-073-001/232
(DAROLI LOWER) 		2608001000NRG24240720230046900 24/07/2023 Asha Devi 2608001WL003124 Asha Devi 00354 PUNB0789900 1818 1818 Processed 28/07/2023 3955022528 Asha Devi ()
SubTotal 1818 1818
41 ANANDPUR SAHIB PB-08-001-086-001/119
(RAIPUR) 		2608001000NRG24240720230046752 24/07/2023 RAJINDER 2608001WL003115 RAJINDER 00415 SBIN0050382 909 909 Processed 28/07/2023 3955022537 MR RAJINDER KUMAR ()
SubTotal 909 909
42 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24240720230046811 24/07/2023 IQBAL SINGH 2608001WL003119 IQBAL SINGH 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955022514 MR IQBAL SINGH ()
43 ANANDPUR SAHIB PB-08-001-121-001/130
(GAJJPUR) 		2608001000NRG24240720230046575 24/07/2023 Sardaro 2608001WL003104 Sardaro 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955022525 MRS SARDARO WO DILAWAR HUSAIN ()
44 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24240720230046652 24/07/2023 GURDEV SINGH 2608001WL003106 GURDEV SINGH 00415 SBIN0050527 2727 2727 Processed 28/07/2023 3955022512 MR SANTOKH SINGH ()
45 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG24240720230046663 24/07/2023 SUKHDEV SINGH 2608001WL003106 SUKHDEV SINGH 00415 SBIN0050527 2424 2424 Processed 28/07/2023 3955022541 MR SUKDEV SINGH ()
SubTotal 9393 9393
46 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI) 		2608001000NRG24240720230046787 24/07/2023 KAUSHALAYA 2608001WL003117 KAUSHALAYA 00415 SBIN0050543 2424 2424 Processed 28/07/2023 3955022550 MRS KAUSHLYA DEVI WO BAKHTAVAR SI ()
47 ANANDPUR SAHIB PB-08-001-151-001/93
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046777 24/07/2023 GURMEETO 2608001WL003116 GURMEETO 00415 SBIN0050543 909 909 Processed 28/07/2023 3955022513 MRS GURMITO DEVI ()
SubTotal 3333 3333
48 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24240720230046362 24/07/2023 POOJA DEVI 2608001WL003093 POOJA DEVI 00415 SBIN0050555 1515 1515 Processed 28/07/2023 3955022516 MRS POOJA RANI ()
49 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG24240720230046365 24/07/2023 RAMA DEVI 2608001WL003093 RAMA DEVI 00415 SBIN0050555 909 909 Processed 28/07/2023 3955022519 MRS RAMA DEVI ()
50 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN) 		2608001000NRG24240720230047106 24/07/2023 USHA RANI 2608001WL003133 USHA RANI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955022527 MRS USHA DEVI ()
51 ANANDPUR SAHIB PB-08-001-060-001/110
(MEHAIN) 		2608001000NRG24240720230047110 24/07/2023 SEEMA DEVI 2608001WL003133 SEEMA DEVI 00415 SBIN0050555 2424 2424 Processed 28/07/2023 3955022526 MR JEET SINGH ()
52 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24240720230047120 24/07/2023 KARAM KAUR 2608001WL003133 KARAM KAUR 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955022522 MRS KARAM KAUR ()
53 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24240720230047122 24/07/2023 BALJEET KAUR 2608001WL003133 BALJEET KAUR 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955022511 MASTER GURPREET SINGH UGS BALJIT KAUR ()
54 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24240720230047125 24/07/2023 BABLI 2608001WL003133 BABLI 00415 SBIN0050555 2424 2424 Processed 28/07/2023 3955022545 MRS BABLI ()
55 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24240720230047129 24/07/2023 SURJIT KAUR 2608001WL003133 SURJIT KAUR 00415 SBIN0050555 1600 1600 Processed 28/07/2023 3955022524 MRS SUKHWINDER KAUR ()
56 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24240720230046849 24/07/2023 Mamta Rani 2608001WL003120 Mamta Rani 00415 SBIN0050555 3030 3030 Processed 28/07/2023 3955022546 MRS MAMTA RANI ()
SubTotal 20083 20083
57 ANANDPUR SAHIB PB-08-001-086-001/129
(RAIPUR) 		2608001000NRG24240720230046756 24/07/2023 jeevan rani 2608001WL003115 jeevan rani 00462 UCBA0000593 909 909 Processed 28/07/2023 3955022548 JEEVAN RANI WO JASPAL SINGH ()
58 ANANDPUR SAHIB PB-08-001-086-001/96
(RAIPUR) 		2608001000NRG24240720230046761 24/07/2023 NASHREEN 2608001WL003115 NASHREEN 00462 UCBA0000593 2424 2424 Processed 28/07/2023 3955022521 ARSHAD ALI UG NASHREEN ()
SubTotal 3333 3333
59 ANANDPUR SAHIB PB-08-001-086-001/118
(RAIPUR) 		2608001000NRG24240720230046751 24/07/2023 SHINDO DEVI 2608001WL003115 SHINDO DEVI 00462 UCBA0001101 2121 2121 Processed 28/07/2023 3955022536 SHINDO DEVI ()
60 ANANDPUR SAHIB PB-08-001-086-001/128
(RAIPUR) 		2608001000NRG24240720230046755 24/07/2023 Kashmero devi 2608001WL003115 Kashmero devi 00462 UCBA0001101 1818 1818 Processed 28/07/2023 3955022549 KASHMIRO DEVI WO GURNAM SINGH ()
61 ANANDPUR SAHIB PB-08-001-086-001/64
(RAIPUR) 		2608001000NRG24240720230046759 24/07/2023 Chanchala 2608001WL003115 Chanchala 00462 UCBA0001101 2121 2121 Processed 28/07/2023 3955022552 GURMIT SINGH ()
SubTotal 6060 6060
62 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24240720230046842 24/07/2023 PARVEEN KUMARI 2608001WL003120 PARVEEN KUMARI 00462 UCBA0002929 3030 3030 Processed 28/07/2023 3955022520 PARVEEN KUMARI WO JIWAN RAM ()
63 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24240720230046495 24/07/2023 PUSHWINDER KAUR 2608001WL003102 PUSHWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955022523 PUSHWINDER KAUR WO GURCHARAN SINGH ()
64 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG24240720230046505 24/07/2023 Mandeep Kaur 2608001WL003102 Mandeep Kaur 00462 UCBA0002929 1515 1515 Processed 28/07/2023 3955022540 MOHIT KUMAR UG MANDEEP KAUR ()
65 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24240720230046508 24/07/2023 NISHA RANI 2608001WL003102 NISHA RANI 00462 UCBA0002929 1212 1212 Processed 28/07/2023 3955022542 NISHA RANI WO OM PARKASH ()
66 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24240720230046803 24/07/2023 Jamal Din 2608001WL003119 Jamal Din 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955022544 JAMALDEEN SO GULZAR MOHAMMAD ()
67 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24240720230046818 24/07/2023 KULVEER KAUR 2608001WL003119 KULVEER KAUR 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955022517 KULVEER KAUR WO PIARA SINGH ()
68 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24240720230046628 24/07/2023 BHAGO DEVI 2608001WL003106 BHAGO DEVI 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955022538 BHAGO DEVI WO SOHAN SINGH ()
69 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24240720230046630 24/07/2023 RANI DEVI 2608001WL003106 RANI DEVI 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955022533 RANI DEVI WO JARNAIL SINGH ()
70 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24240720230046631 24/07/2023 PINKY 2608001WL003106 PINKY 00462 UCBA0002929 1212 1212 Processed 28/07/2023 3955022534 PINKY WO BALDEV ()
71 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24240720230046632 24/07/2023 JAWALA JYOTI 2608001WL003106 JAWALA JYOTI 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955022543 JWALA JYOTI WO KARNAIL SINGH ()
72 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24240720230046649 24/07/2023 SEEMA DEVI 2608001WL003106 SEEMA DEVI 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955022532 SEEMA DEVI WO SWARAN SINGH ()
73 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24240720230046653 24/07/2023 MEERA DEVI 2608001WL003106 MEERA DEVI 00462 UCBA0002929 2121 2121 Processed 28/07/2023 3955022535 MEERA DEVI WO HARJAP SINGH ()
74 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG24240720230046658 24/07/2023 ANGREJ KAUR 2608001WL003106 ANGREJ KAUR 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955022531 ASHU DEVI UG ANGREJ KAUR ()
75 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG24240720230046660 24/07/2023 GANGA DEVI 2608001WL003106 GANGA DEVI 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955022530 GANGA DEVI WO JEET SINGH ()
76 ANANDPUR SAHIB PB-08-001-151-001/56
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046769 24/07/2023 BACHANI DEVI 2608001WL003116 BACHANI DEVI 00462 UCBA0002929 909 909 Processed 28/07/2023 3955022509 BACHNI WO BHAJAN LAL ()
77 ANANDPUR SAHIB PB-08-001-151-001/66
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046770 24/07/2023 DAYAL RAM 2608001WL003116 DAYAL RAM 00462 UCBA0002929 909 909 Processed 28/07/2023 3955022510 DIAL RAM SO RATTAN SINGH ()
78 ANANDPUR SAHIB PB-08-001-151-001/87
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046774 24/07/2023 JEETO DEVI 2608001WL003116 JEETO DEVI 00462 UCBA0002929 606 606 Processed 28/07/2023 3955022553 JITO DEVI WO LACHMAN DAS ()
SubTotal 34542 34542
Total 161887 161887

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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_240723FTO_36462 Bank of Baroda BARB0NANROO NANGAL 2424
2 ANANDPUR SAHIB PB2608001_240723FTO_36462 Canara Bank CNRB0002102 KIRATPUR SAHIB 22119
3 ANANDPUR SAHIB PB2608001_240723FTO_36462 HDFC HDFC0001427 ANANDPUR SAHIB 11817
4 ANANDPUR SAHIB PB2608001_240723FTO_36462 ICICI BANK ICIC0001523 NANGAL, PUNJAB 909
5 ANANDPUR SAHIB PB2608001_240723FTO_36462 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4848
6 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16362
7 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6363
8 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab & Sind Bank PSIB0000664 GANGUWAL 3939
9 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
10 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2121
11 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab National Bank PUNB0077300 MEHATPUR 606
12 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab National Bank PUNB0085510 Nangal Township 606
13 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab National Bank PUNB0087910 Anandpur Sahib 606
14 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3939
15 ANANDPUR SAHIB PB2608001_240723FTO_36462 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1818
16 ANANDPUR SAHIB PB2608001_240723FTO_36462 State Bank of India SBIN0050382 NANGAL 909
17 ANANDPUR SAHIB PB2608001_240723FTO_36462 State Bank of India SBIN0050527 KIRATPUR SAHIB 9393
18 ANANDPUR SAHIB PB2608001_240723FTO_36462 State Bank of India SBIN0050543 BEHAL 3333
19 ANANDPUR SAHIB PB2608001_240723FTO_36462 State Bank of India SBIN0050555 DHER 20083
20 ANANDPUR SAHIB PB2608001_240723FTO_36462 UCO Bank UCBA0000593 NANGAL 3333
21 ANANDPUR SAHIB PB2608001_240723FTO_36462 UCO Bank UCBA0001101 AJAULI 6060
22 ANANDPUR SAHIB PB2608001_240723FTO_36462 UCO Bank UCBA0002929 ANANDPUR SAHIB 34542

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