Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_041022FTO_65937
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-08-001-095-001/216
(AGAMPUR) 		2608001000NRG23041020220081600 04/10/2022 TRIPATA DEVI 2608001WL006129 TRIPATA DEVI 00032 UTIB0002235 1974 1974 Processed 26/10/2022 5938667102 TRIPATA DEVI ()
SubTotal 1974 1974
2 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG23041020220081613 04/10/2022 KANCHAN 2608001WL006131 KANCHAN 00078 CNRB0002102 1692 1692 Processed 26/10/2022 5938666985 KANCHAN ()
3 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG23041020220081622 04/10/2022 Satya Devi 2608001WL006131 Satya Devi 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938666977 Satya Devi ()
4 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG23041020220081405 04/10/2022 Guljar Mohammand 2608001WL006113 Guljar Mohammand 00078 CNRB0002102 1974 1974 Processed 26/10/2022 5938666979 Guljar Mohammand ()
5 ANANDPUR SAHIB PB-08-001-118-001/107
(RAIPUR SAHNI) 		2608001000NRG23041020220081406 04/10/2022 Kulvir Singh 2608001WL006113 Kulvir Singh 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938666984 Kulvir Singh ()
6 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG23041020220081409 04/10/2022 NARESH KAUR 2608001WL006113 NARESH KAUR 00078 CNRB0002102 2820 2820 Processed 26/10/2022 5938666983 NARESH KAUR ()
7 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG23041020220081412 04/10/2022 PIARO DEVI 2608001WL006113 PIARO DEVI 00078 CNRB0002102 2820 2820 Processed 26/10/2022 5938666982 PIARO DEVI ()
8 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG23041020220081413 04/10/2022 HUKAM MUHAMAD 2608001WL006113 HUKAM MUHAMAD 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938666980 HUKAM MUHAMAD ()
9 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG23041020220081414 04/10/2022 TULSAN 2608001WL006113 TULSAN 00078 CNRB0002102 2820 2820 Processed 26/10/2022 5938666978 TULSAN ()
10 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG23041020220081421 04/10/2022 UTTAM CHAND 2608001WL006113 UTTAM CHAND 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938666975 UTTAM CHAND ()
11 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI) 		2608001000NRG23041020220081422 04/10/2022 SHINDOO DEVI 2608001WL006113 SHINDOO DEVI 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938666981 SHINDOO DEVI ()
12 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG23041020220081427 04/10/2022 MALKIAT KAUR 2608001WL006113 MALKIAT KAUR 00078 CNRB0002102 2820 2820 Processed 26/10/2022 5938666976 MALKIAT KAUR ()
SubTotal 26790 26790
13 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG23041020220081534 04/10/2022 Taro Devi 2608001WL006122 Taro Devi 00176 IDIB000A629 1410 1410 Processed 26/10/2022 5938666990 Taro Devi ()
14 ANANDPUR SAHIB PB-08-001-053-001/80
(MAJARA) 		2608001000NRG23041020220081536 04/10/2022 Beena Devi 2608001WL006122 Beena Devi 00176 IDIB000A629 1974 1974 Processed 26/10/2022 5938666991 Beena Devi ()
15 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG23041020220081537 04/10/2022 Beena Devi 2608001WL006122 Beena Devi 00176 IDIB000A629 1974 1974 Processed 26/10/2022 5938666989 Beena Devi ()
16 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG23041020220081450 04/10/2022 SAROJ 2608001WL006114 SAROJ 00176 IDIB000A629 846 846 Processed 26/10/2022 5938666988 SAROJ ()
17 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG23041020220081418 04/10/2022 Giyan Kaur 2608001WL006113 Giyan Kaur 00176 IDIB000A629 1692 1692 Processed 26/10/2022 5938666987 Giyan Kaur ()
18 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG23041020220081428 04/10/2022 PREM KAUR 2608001WL006113 PREM KAUR 00176 IDIB000A629 2538 2538 Processed 26/10/2022 5938666986 PREM KAUR ()
SubTotal 10434 10434
19 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG23041020220081744 04/10/2022 PAL SINGH 2608001WL006147 PAL SINGH 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666997 PAL SINGH ()
20 ANANDPUR SAHIB PB-08-001-071-001/112
(BHANUPLI) 		2608001000NRG23041020220081745 04/10/2022 RAKSHA DEVI 2608001WL006147 RAKSHA DEVI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666992 RAKSHA DEVI ()
21 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23041020220081746 04/10/2022 BHOLE DEVI 2608001WL006147 BHOLE DEVI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666995 BHOLE DEVI ()
22 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG23041020220081750 04/10/2022 Shashi Bala 2608001WL006147 Shashi Bala 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666994 Shashi Bala ()
23 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG23041020220081752 04/10/2022 Santosh Kumari 2608001WL006147 Santosh Kumari 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666998 Santosh Kumari ()
24 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG23041020220081758 04/10/2022 SOMA DEVI 2608001WL006147 SOMA DEVI 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666993 SOMA DEVI ()
25 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG23041020220081759 04/10/2022 GAIN CHAND 2608001WL006147 GAIN CHAND 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5938666996 GAIN CHAND ()
SubTotal 15792 15792
26 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG23041020220081618 04/10/2022 BIMLA DEVI 2608001WL006131 BIMLA DEVI 00349 PSIB0000213 1974 1974 Processed 26/10/2022 5938666999 BIMLA DEVI ()
27 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG23041020220081407 04/10/2022 RANI DEVI 2608001WL006113 RANI DEVI 00349 PSIB0000213 846 846 Processed 26/10/2022 5938667000 RANI DEVI ()
28 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG23041020220081424 04/10/2022 BALMI 2608001WL006113 BALMI 00349 PSIB0000213 282 282 Processed 26/10/2022 5938667001 BALMI ()
SubTotal 3102 3102
29 ANANDPUR SAHIB PB-08-001-050-001/10
(CHANDESAR) 		2608001000NRG23041020220081430 04/10/2022 SEEMA DEVI 2608001WL006114 SEEMA DEVI 00349 PSIB0000664 2538 2538 Processed 26/10/2022 5938667006 SEEMA DEVI ()
30 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG23041020220081431 04/10/2022 Aakhri Devi 2608001WL006114 Aakhri Devi 00349 PSIB0000664 2538 2538 Processed 26/10/2022 5938667004 Aakhri Devi ()
31 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL) 		2608001000NRG23041020220081445 04/10/2022 SUNITA DEVI 2608001WL006114 SUNITA DEVI 00349 PSIB0000664 282 282 Processed 26/10/2022 5938667005 SUNITA DEVI ()
32 ANANDPUR SAHIB PB-08-001-065-001/69
(MANGEWAL) 		2608001000NRG23041020220081452 04/10/2022 SAWARAN KAUR 2608001WL006114 SAWARAN KAUR 00349 PSIB0000664 846 846 Processed 26/10/2022 5938667003 SAWARAN KAUR ()
33 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG23041020220081614 04/10/2022 KEWAL SINGH 2608001WL006131 KEWAL SINGH 00349 PSIB0000664 2538 2538 Processed 26/10/2022 5938667002 KEWAL SINGH ()
SubTotal 8742 8742
34 ANANDPUR SAHIB PB-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG23041020220081797 04/10/2022 SUNITA DEVI 2608001WL006150 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938667037 SUNITA DEVI ()
35 ANANDPUR SAHIB PB-08-001-035-001/75
(PLASSI) 		2608001000NRG23041020220081837 04/10/2022 HARJINDER SINGH 2608001WL006154 HARJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938667033 HARJINDER SINGH ()
36 ANANDPUR SAHIB PB-08-001-035-001/79
(PLASSI) 		2608001000NRG23041020220081839 04/10/2022 LAXMI DEVI 2608001WL006154 LAXMI DEVI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938667034 LAXMI DEVI ()
37 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG23041020220081743 04/10/2022 Balbinder Kaur 2608001WL006147 Balbinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938667036 Balbinder Kaur ()
38 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG23041020220081749 04/10/2022 Kashmiro Devi 2608001WL006147 Kashmiro Devi 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938667035 Kashmiro Devi ()
SubTotal 9588 9588
39 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG23041020220081626 04/10/2022 RAJO DEVI 2608001WL006132 RAJO DEVI 00354 PUNB0087910 2820 2820 Processed 26/10/2022 5938667007 RAJO DEVI ()
SubTotal 2820 2820
40 ANANDPUR SAHIB PB-08-001-050-001/116
(CHANDESAR) 		2608001000NRG23041020220081432 04/10/2022 Asha Devi 2608001WL006114 Asha Devi 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5938667013 Asha Devi ()
41 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR) 		2608001000NRG23041020220081434 04/10/2022 BIMLA 2608001WL006114 BIMLA 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938667017 BIMLA ()
42 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG23041020220081439 04/10/2022 SUAMN DEVI 2608001WL006114 SUAMN DEVI 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938667027 SUAMN DEVI ()
43 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG23041020220081441 04/10/2022 ANITA KUMARI 2608001WL006114 ANITA KUMARI 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938667023 ANITA KUMARI ()
44 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23041020220081442 04/10/2022 SHUBH LATA 2608001WL006114 SHUBH LATA 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938667016 SHUBH LATA ()
45 ANANDPUR SAHIB PB-08-001-050-001/97
(CHANDESAR) 		2608001000NRG23041020220081443 04/10/2022 Rama Devi 2608001WL006114 Rama Devi 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938667028 Rama Devi ()
46 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI) 		2608001000NRG23041020220081627 04/10/2022 JAWANT KAUR 2608001WL006132 JAWANT KAUR 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938667022 JAWANT KAUR ()
47 ANANDPUR SAHIB PB-08-001-052-001/18
(MEHROULI) 		2608001000NRG23041020220081629 04/10/2022 Anjana Kumari 2608001WL006132 Anjana Kumari 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938667015 Anjana Kumari ()
48 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG23041020220081529 04/10/2022 SHAKUNTALA DEVI 2608001WL006122 SHAKUNTALA DEVI 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5938667012 SHAKUNTALA DEVI ()
49 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG23041020220081530 04/10/2022 Bhajan Devi 2608001WL006122 Bhajan Devi 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5938667018 Bhajan Devi ()
50 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG23041020220081538 04/10/2022 SATWINDER KAUR 2608001WL006122 SATWINDER KAUR 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5938667020 SATWINDER KAUR ()
51 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23041020220081451 04/10/2022 POONAM 2608001WL006114 POONAM 00354 PUNB0097300 846 846 Processed 26/10/2022 5938667021 POONAM ()
52 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG23041020220081453 04/10/2022 Seema Devi 2608001WL006114 Seema Devi 00354 PUNB0097300 846 846 Processed 26/10/2022 5938667014 Seema Devi ()
53 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG23041020220081591 04/10/2022 ASHA RANI 2608001WL006128 ASHA RANI 00354 PUNB0097300 1128 1128 Processed 26/10/2022 5938667025 ASHA RANI ()
54 ANANDPUR SAHIB PB-08-001-095-001/240
(AGAMPUR) 		2608001000NRG23041020220081595 04/10/2022 Suman Bala 2608001WL006128 Suman Bala 00354 PUNB0097300 1410 1410 Processed 26/10/2022 5938667026 Suman Bala ()
55 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23041020220081596 04/10/2022 Pardeep Kumar 2608001WL006128 Pardeep Kumar 00354 PUNB0097300 1410 1410 Processed 26/10/2022 5938667024 Pardeep Kumar ()
56 ANANDPUR SAHIB PB-08-001-095-001/81
(AGAMPUR) 		2608001000NRG23041020220081601 04/10/2022 DASS RAM 2608001WL006129 DASS RAM 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5938667029 DASS RAM ()
57 ANANDPUR SAHIB PB-08-001-096-001/9
(GARA) 		2608001000NRG23041020220081608 04/10/2022 SUKHWINDER SINGH 2608001WL006130 SUKHWINDER SINGH 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938667019 SUKHWINDER SINGH ()
58 ANANDPUR SAHIB PB-08-001-097-001/101
(GHANARU) 		2608001000NRG23041020220081840 04/10/2022 SAROJ BALA 2608001WL006155 SAROJ BALA 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938667030 SAROJ BALA ()
59 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU) 		2608001000NRG23041020220081846 04/10/2022 SOMNATH 2608001WL006155 SOMNATH 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5938667009 SOMNATH ()
60 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA) 		2608001000NRG23041020220081625 04/10/2022 SOHAN LAL 2608001WL006131 SOHAN LAL 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5938667011 SOHAN LAL ()
61 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG23041020220081408 04/10/2022 Saravjeet Kaur 2608001WL006113 Saravjeet Kaur 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938667010 Saravjeet Kaur ()
62 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI) 		2608001000NRG23041020220081420 04/10/2022 NIRANJAN SINGH 2608001WL006113 NIRANJAN SINGH 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5938667008 NIRANJAN SINGH ()
SubTotal 47376 47376
63 ANANDPUR SAHIB PB-08-001-008-001/4
(PATTI TEK SINGH) 		2608001000NRG23041020220081783 04/10/2022 TARO 2608001WL006149 TARO 00354 PUNB0789900 2820 2820 Processed 26/10/2022 5938667031 TARO ()
64 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG23041020220081760 04/10/2022 MAHINDER KAUR 2608001WL006147 MAHINDER KAUR 00354 PUNB0789900 1692 1692 Processed 26/10/2022 5938667032 MAHINDER KAUR ()
SubTotal 4512 4512
65 ANANDPUR SAHIB PB-08-001-050-001/80
(CHANDESAR) 		2608001000NRG23041020220081440 04/10/2022 KULDEEP SINGH 2608001WL006114 KULDEEP SINGH 00415 SBIN0011977 2538 2538 Processed 26/10/2022 5938667038 MR KULDIP SINGH ()
SubTotal 2538 2538
66 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23041020220081597 04/10/2022 Satnam Kaur 2608001WL006128 Satnam Kaur 00415 SBIN0017009 1410 1410 Processed 26/10/2022 5938667039 MISS SATNAM KAUR ()
SubTotal 1410 1410
67 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG23041020220081446 04/10/2022 BEANT KAUR 2608001WL006114 BEANT KAUR 00415 SBIN0050080 2538 2538 Processed 26/10/2022 5938667043 MRS BEANT KAUR ()
68 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23041020220081448 04/10/2022 PARVEEN KUMARI 2608001WL006114 PARVEEN KUMARI 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5938667041 MRS PARVEEN KUMARI ()
69 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG23041020220081449 04/10/2022 jaspal singh 2608001WL006114 jaspal singh 00415 SBIN0050080 1410 1410 Processed 26/10/2022 5938667044 MR JASPAL SINGH ()
70 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG23041020220081592 04/10/2022 MANJEET KAUR 2608001WL006128 MANJEET KAUR 00415 SBIN0050080 1128 1128 Processed 26/10/2022 5938667045 MRS MANJEET KAUR ()
71 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG23041020220081612 04/10/2022 SUKKHWINDER KAUR 2608001WL006131 SUKKHWINDER KAUR 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5938667042 MS SUKHWINDER KAUR ()
72 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG23041020220081616 04/10/2022 SUNITA 2608001WL006131 SUNITA 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5938667040 MRS SUNITA DEVI ()
SubTotal 10998 10998
73 ANANDPUR SAHIB PB-08-001-035-001/78
(PLASSI) 		2608001000NRG23041020220081838 04/10/2022 SURINDER KAUR 2608001WL006154 SURINDER KAUR 00415 SBIN0050166 1128 1128 Processed 26/10/2022 5938667046 MRS SURINDER KAUR ()
SubTotal 1128 1128
74 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG23041020220081410 04/10/2022 KULWINDER KAUR 2608001WL006113 KULWINDER KAUR 00415 SBIN0050527 846 846 Processed 26/10/2022 5938667050 MRS KULWINDER KAUR ()
75 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG23041020220081417 04/10/2022 IQBAL SINGH 2608001WL006113 IQBAL SINGH 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938667049 MR IQBAL SINGH ()
76 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG23041020220081419 04/10/2022 DAYAL SINGH 2608001WL006113 DAYAL SINGH 00415 SBIN0050527 846 846 Processed 26/10/2022 5938667048 MR DAYAL SINGH SO KARAM SINGH ()
77 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI) 		2608001000NRG23041020220081425 04/10/2022 HARPREET KAUR 2608001WL006113 HARPREET KAUR 00415 SBIN0050527 282 282 Processed 26/10/2022 5938667051 MRS HARPREET KAUR ()
78 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI) 		2608001000NRG23041020220081426 04/10/2022 RAGHUBIR SINGH 2608001WL006113 RAGHUBIR SINGH 00415 SBIN0050527 2256 2256 Processed 26/10/2022 5938667047 MR RAGHUBIR SINGH ()
SubTotal 6204 6204
79 ANANDPUR SAHIB PB-08-001-002-001/3
(PATTI DULCHI) 		2608001000NRG23041020220081789 04/10/2022 CHARANJIT KAUR 2608001WL006150 CHARANJIT KAUR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5938667055 MRS CHARANJIT KAUR ()
80 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI) 		2608001000NRG23041020220081798 04/10/2022 BHAJAN KAUR 2608001WL006150 BHAJAN KAUR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5938667056 MRS BHAJAN KAUR ()
81 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG23041020220081800 04/10/2022 DALJEET KAUR 2608001WL006150 DALJEET KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938667052 MRS DALJEET KAUR ()
82 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG23041020220081628 04/10/2022 SOMA DEVI 2608001WL006132 SOMA DEVI 00415 SBIN0050555 2820 2820 Processed 26/10/2022 5938667053 MRS SOMA DEVI ()
83 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG23041020220081471 04/10/2022 SURJEET KAUR 2608001WL006116 SURJEET KAUR 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938667058 MRS SURJIT KAUR ()
84 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG23041020220081472 04/10/2022 PARAMJEET KAUR 2608001WL006116 PARAMJEET KAUR 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5938667054 MRS PARAMJIT KAUR ()
85 ANANDPUR SAHIB PB-08-001-071-001/23
(BHANUPLI) 		2608001000NRG23041020220081747 04/10/2022 JEETO 2608001WL006147 JEETO 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938667057 MRS JEETO DEVI ()
SubTotal 13254 13254
86 ANANDPUR SAHIB PB-08-001-047-001/112
(DUKLI) 		2608001000NRG23041020220081813 04/10/2022 NIRMALA DEVI 2608001WL006153 NIRMALA DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5938667076 NIRMLA DEVI WO SUCHA SINGH ()
87 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG23041020220081814 04/10/2022 SURESH KUMAR 2608001WL006153 SURESH KUMAR 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5938667066 SURESH KUMAR SO RAM GOPAL ()
88 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG23041020220081815 04/10/2022 RANI DEVI 2608001WL006153 RANI DEVI 00462 UCBA0000593 1128 1128 Processed 26/10/2022 5938667070 RANI DEVI WO JASWANT SINGH ()
89 ANANDPUR SAHIB PB-08-001-047-001/99
(DUKLI) 		2608001000NRG23041020220081826 04/10/2022 KAUSHAYALA DEVI 2608001WL006153 KAUSHAYALA DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5938667067 KOSHALIYA DEVI WO BALVIR SINGH ()
90 ANANDPUR SAHIB PB-08-001-086-001/117
(RAIPUR) 		2608001000NRG23041020220081847 04/10/2022 ELAMDEEN 2608001WL006156 ELAMDEEN 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667068 ELAMDEEN SO TUFEL MOHAMMAD ()
91 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR) 		2608001000NRG23041020220081848 04/10/2022 GAFURA BEGUM 2608001WL006156 GAFURA BEGUM 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667073 GAFURA BEGUM WO NAJIR AHMAD ()
92 ANANDPUR SAHIB PB-08-001-086-001/50
(RAIPUR) 		2608001000NRG23041020220081849 04/10/2022 SHARIFA 2608001WL006156 SHARIFA 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667074 SARIFA WO ATA MOHAMMAD ()
93 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG23041020220081850 04/10/2022 MOHAMMAD AARIF 2608001WL006156 MOHAMMAD AARIF 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667065 MOHMMAD AARIF SO RAFIQ MOHMMAD ()
94 ANANDPUR SAHIB PB-08-001-086-001/94
(RAIPUR) 		2608001000NRG23041020220081851 04/10/2022 REENA BEGAM 2608001WL006156 REENA BEGAM 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667072 REENA BEGAM WO MUSTAK KHAN ()
95 ANANDPUR SAHIB PB-08-001-086-001/95
(RAIPUR) 		2608001000NRG23041020220081852 04/10/2022 BHAGO 2608001WL006156 BHAGO 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667060 BHAGO ()
96 ANANDPUR SAHIB PB-08-001-086-001/96
(RAIPUR) 		2608001000NRG23041020220081853 04/10/2022 NASHREEN 2608001WL006156 NASHREEN 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667069 ARSHAD ALI UG NASHREEN ()
97 ANANDPUR SAHIB PB-08-001-086-001/97
(RAIPUR) 		2608001000NRG23041020220081854 04/10/2022 SEMARO 2608001WL006156 SEMARO 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667061 SIMRO DEVI ()
98 ANANDPUR SAHIB PB-08-001-088-001/132
(MANAKPUR) 		2608001000NRG23041020220081804 04/10/2022 MEHAR KAUR 2608001WL006151 MEHAR KAUR 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667071 MEHAR KAUR W/O MALKIT SINGH ()
99 ANANDPUR SAHIB PB-08-001-088-001/178
(MANAKPUR) 		2608001000NRG23041020220081812 04/10/2022 Lekh Raj 2608001WL006152 Lekh Raj 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667075 LEKH RAJ SO GURBACHAN CHAND ()
100 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG23041020220081805 04/10/2022 TARO DEVI 2608001WL006151 TARO DEVI 00462 UCBA0000593 2538 2538 Processed 26/10/2022 5938667059 TARO DEVI WO BALBIR CHAND ()
101 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR) 		2608001000NRG23041020220081807 04/10/2022 SIMRO DEVI 2608001WL006151 SIMRO DEVI 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667063 SIMRO W/O HARJI ()
102 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR) 		2608001000NRG23041020220081808 04/10/2022 LEELA DEVI 2608001WL006151 LEELA DEVI 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667062 LEELA DEVI WO HARPAL SINGH ()
103 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR) 		2608001000NRG23041020220081811 04/10/2022 BAKHSHO 2608001WL006151 BAKHSHO 00462 UCBA0000593 2820 2820 Processed 26/10/2022 5938667064 BAKSHO DEVI W/O SHIV RAM ()
SubTotal 44556 44556
104 ANANDPUR SAHIB PB-08-001-002-001/13
(PATTI DULCHI) 		2608001000NRG23041020220081785 04/10/2022 CHANAN KAUR 2608001WL006150 CHANAN KAUR 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5938667083 CHANAN ()
105 ANANDPUR SAHIB PB-08-001-002-001/17
(PATTI DULCHI) 		2608001000NRG23041020220081787 04/10/2022 RAJ RANI 2608001WL006150 RAJ RANI 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5938667088 RAJ RANI ()
106 ANANDPUR SAHIB PB-08-001-002-001/33
(PATTI DULCHI) 		2608001000NRG23041020220081791 04/10/2022 DAYA KAUR 2608001WL006150 DAYA KAUR 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5938667087 DIYA KAUR ()
107 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI) 		2608001000NRG23041020220081792 04/10/2022 HARBANS SINGH 2608001WL006150 HARBANS SINGH 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5938667084 HARBANS SINGH ()
108 ANANDPUR SAHIB PB-08-001-002-001/75
(PATTI DULCHI) 		2608001000NRG23041020220081801 04/10/2022 SUMAN KAUR 2608001WL006150 SUMAN KAUR 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5938667086 SUMAN KAUR ()
109 ANANDPUR SAHIB PB-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG23041020220081778 04/10/2022 ASHA RANI 2608001WL006149 ASHA RANI 00462 UCBA0001464 2820 2820 Processed 26/10/2022 5938667085 ANU DEVI ()
110 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG23041020220081779 04/10/2022 SATYA DEVI 2608001WL006149 SATYA DEVI 00462 UCBA0001464 2820 2820 Processed 26/10/2022 5938667082 SATYA DEVI ()
111 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH) 		2608001000NRG23041020220081780 04/10/2022 MANJEET KAUR 2608001WL006149 MANJEET KAUR 00462 UCBA0001464 2820 2820 Processed 26/10/2022 5938667080 MANJIT KAUR ()
112 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG23041020220081781 04/10/2022 Balwinder Singh 2608001WL006149 Balwinder Singh 00462 UCBA0001464 2820 2820 Processed 26/10/2022 5938667078 BALWINDER SINGH ()
113 ANANDPUR SAHIB PB-08-001-008-001/38
(PATTI TEK SINGH) 		2608001000NRG23041020220081782 04/10/2022 ASHA RANI 2608001WL006149 ASHA RANI 00462 UCBA0001464 2820 2820 Processed 26/10/2022 5938667081 ASHA RANI ()
114 ANANDPUR SAHIB PB-08-001-008-001/43
(PATTI TEK SINGH) 		2608001000NRG23041020220081784 04/10/2022 Jeeta Devi 2608001WL006149 Jeeta Devi 00462 UCBA0001464 2820 2820 Processed 26/10/2022 5938667077 JEETA DEVI ()
115 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG23041020220081828 04/10/2022 MAHINDER SINGH 2608001WL006154 MAHINDER SINGH 00462 UCBA0001464 1410 1410 Processed 26/10/2022 5938667079 MOHINDER SINGH ()
SubTotal 29328 29328
116 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG23041020220081533 04/10/2022 KAMLA DEVI 2608001WL006122 KAMLA DEVI 00462 UCBA0002929 564 564 Processed 26/10/2022 5938667093 KAMLA DEVI WO SITA RAM ()
117 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG23041020220081444 04/10/2022 LACHAMI DEVI 2608001WL006114 LACHAMI DEVI 00462 UCBA0002929 2256 2256 Processed 26/10/2022 5938667095 LACHHMI DEVI WO GURBACHAN CHAND ()
118 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL) 		2608001000NRG23041020220081447 04/10/2022 ANITA KAUR 2608001WL006114 ANITA KAUR 00462 UCBA0002929 564 564 Processed 26/10/2022 5938667091 ANITA KAUR WO JOGINDER SINGH ()
119 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23041020220081593 04/10/2022 ROSHANI DEVI 2608001WL006128 ROSHANI DEVI 00462 UCBA0002929 1128 1128 Processed 26/10/2022 5938667092 ROSHNI WO MAHLI RAM ()
120 ANANDPUR SAHIB PB-08-001-095-001/224
(AGAMPUR) 		2608001000NRG23041020220081594 04/10/2022 Manjeet Kaur 2608001WL006128 Manjeet Kaur 00462 UCBA0002929 564 564 Processed 26/10/2022 5938667098 MANJIT KAUR WO RANJIT SINGH ()
121 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA) 		2608001000NRG23041020220081603 04/10/2022 Chanchla devi 2608001WL006130 Chanchla devi 00462 UCBA0002929 2820 2820 Processed 26/10/2022 5938667090 CHANCHLA DEVI WO AMRIK SINGH ()
122 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG23041020220081611 04/10/2022 PREETI BALA 2608001WL006131 PREETI BALA 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5938667100 PREETI BALA WO JATINDER KUMAR ()
123 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG23041020220081615 04/10/2022 Mandeep Kaur 2608001WL006131 Mandeep Kaur 00462 UCBA0002929 2256 2256 Processed 26/10/2022 5938667094 MOHIT KUMAR UG MANDEEP KAUR ()
124 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG23041020220081620 04/10/2022 MELU RAM 2608001WL006131 MELU RAM 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5938667089 MELU RAM SO PARKASH CHAND ()
125 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG23041020220081411 04/10/2022 Jamal Din 2608001WL006113 Jamal Din 00462 UCBA0002929 564 564 Processed 26/10/2022 5938667096 JAMALDEEN SO GULZAR MOHAMMAD ()
126 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG23041020220081415 04/10/2022 Rukmani Devi 2608001WL006113 Rukmani Devi 00462 UCBA0002929 2256 2256 Processed 26/10/2022 5938667101 RUKMANI DEVI WO TIRATH SINGH ()
127 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG23041020220081423 04/10/2022 KULVEER KAUR 2608001WL006113 KULVEER KAUR 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5938667097 KULVEER KAUR WO PIARA SINGH ()
128 ANANDPUR SAHIB PB-08-001-118-001/93
(RAIPUR SAHNI) 		2608001000NRG23041020220081429 04/10/2022 Husan Singh 2608001WL006113 Husan Singh 00462 UCBA0002929 2820 2820 Processed 26/10/2022 5938667099 HUSAN SINGH SO RAM ASRA ()
SubTotal 23406 23406
Total 263952 263952

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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_041022FTO_65937 AXIS BANK UTIB0002235 AGAMPUR 1974
2 ANANDPUR SAHIB PB2608001_041022FTO_65937 Canara Bank CNRB0002102 KIRATPUR SAHIB 26790
3 ANANDPUR SAHIB PB2608001_041022FTO_65937 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 10434
4 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15792
5 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3102
6 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab & Sind Bank PSIB0000664 GANGUWAL 8742
7 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
8 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab National Bank PUNB0087910 Anandpur Sahib 2820
9 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 47376
10 ANANDPUR SAHIB PB2608001_041022FTO_65937 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 4512
11 ANANDPUR SAHIB PB2608001_041022FTO_65937 State Bank of India SBIN0011977 ANANDPUR SAHIB 2538
12 ANANDPUR SAHIB PB2608001_041022FTO_65937 State Bank of India SBIN0017009 NURPUR BEDI 1410
13 ANANDPUR SAHIB PB2608001_041022FTO_65937 State Bank of India SBIN0050080 ANANDPUR SAHIB 10998
14 ANANDPUR SAHIB PB2608001_041022FTO_65937 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1128
15 ANANDPUR SAHIB PB2608001_041022FTO_65937 State Bank of India SBIN0050527 KIRATPUR SAHIB 6204
16 ANANDPUR SAHIB PB2608001_041022FTO_65937 State Bank of India SBIN0050555 DHER 13254
17 ANANDPUR SAHIB PB2608001_041022FTO_65937 UCO Bank UCBA0000593 NANGAL 44556
18 ANANDPUR SAHIB PB2608001_041022FTO_65937 UCO Bank UCBA0001464 BHALLAN 29328
19 ANANDPUR SAHIB PB2608001_041022FTO_65937 UCO Bank UCBA0002929 ANANDPUR SAHIB 23406

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