Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:45 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_050822FTO_38746
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-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG23050820220050424 05/08/2022 rita devi 2608001WL003859 rita devi 00032 UTIB0002298 2256 2256 Processed 13/08/2022 3918321081 rita devi ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG23050820220050383 05/08/2022 SOMA DEVI 2608001WL003854 SOMA DEVI 00045 BARB0NANROO 1692 1692 Processed 13/08/2022 3918321016 SOMA DEVI ()
3 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG23050820220050385 05/08/2022 SEETA DEVI 2608001WL003854 SEETA DEVI 00045 BARB0NANROO 1692 1692 Processed 13/08/2022 3918321114 SEETA DEVI ()
SubTotal 3384 3384
4 ANANDPUR SAHIB PB-08-001-040-001/183
(SWAMIPUR) 		2608001000NRG23050820220050422 05/08/2022 SURINDER KAUR 2608001WL003859 SURINDER KAUR 00078 CNRB0002102 2256 2256 Processed 13/08/2022 3918321112 SURINDER KAUR ()
5 ANANDPUR SAHIB PB-08-001-124-001/155
(MEHANDLI KALAN) 		2608001000NRG23050820220050575 05/08/2022 SURJIT SINGH 2608001WL003868 SURJIT SINGH 00078 CNRB0002102 1974 1974 Processed 13/08/2022 3918321113 SURJIT SINGH ()
SubTotal 4230 4230
6 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG23050820220050415 05/08/2022 VEENA DEVI 2608001WL003859 VEENA DEVI 00078 CNRB0018170 2538 2538 Processed 13/08/2022 3918321018 VEENA DEVI ()
7 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR) 		2608001000NRG23050820220050416 05/08/2022 RANI DEVI 2608001WL003859 RANI DEVI 00078 CNRB0018170 2256 2256 Processed 13/08/2022 3918321021 RANI DEVI ()
8 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR) 		2608001000NRG23050820220050417 05/08/2022 ASHA DEVI 2608001WL003859 ASHA DEVI 00078 CNRB0018170 2256 2256 Processed 13/08/2022 3918321110 ASHA DEVI ()
9 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR) 		2608001000NRG23050820220050420 05/08/2022 REENA DEVI 2608001WL003859 REENA DEVI 00078 CNRB0018170 1692 1692 Processed 13/08/2022 3918321111 REENA DEVI ()
10 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR) 		2608001000NRG23050820220050421 05/08/2022 BIMLA DEVI 2608001WL003859 BIMLA DEVI 00078 CNRB0018170 2256 2256 Processed 13/08/2022 3918321020 BIMLA DEVI ()
11 ANANDPUR SAHIB PB-08-001-040-001/206
(SWAMIPUR) 		2608001000NRG23050820220050423 05/08/2022 PARVINDER KAUR 2608001WL003859 PARVINDER KAUR 00078 CNRB0018170 1410 1410 Processed 13/08/2022 3918321109 PARVINDER KAUR ()
12 ANANDPUR SAHIB PB-08-001-040-001/213
(SWAMIPUR) 		2608001000NRG23050820220050425 05/08/2022 Sarwan Kumar 2608001WL003859 Sarwan Kumar 00078 CNRB0018170 1128 1128 Processed 13/08/2022 3918321017 Sarwan Kumar ()
13 ANANDPUR SAHIB PB-08-001-040-001/214
(SWAMIPUR) 		2608001000NRG23050820220050426 05/08/2022 USHA DEVI 2608001WL003859 USHA DEVI 00078 CNRB0018170 1128 1128 Processed 13/08/2022 3918321019 USHA DEVI ()
14 ANANDPUR SAHIB PB-08-001-041-001/32
(BASS) 		2608001000NRG23050820220050590 05/08/2022 DAVINDER KAUR 2608001WL003869 DAVINDER KAUR 00078 CNRB0018170 2820 2820 Processed 13/08/2022 3918321022 DAVINDER KAUR ()
15 ANANDPUR SAHIB PB-08-001-041-001/32
(BASS) 		2608001000NRG23050820220050591 05/08/2022 DAVINDER KAUR 2608001WL003869 DAVINDER KAUR 00078 CNRB0018170 2820 2820 Processed 13/08/2022 3918321023 DAVINDER KAUR ()
SubTotal 20304 20304
16 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG23050820220050570 05/08/2022 BALJEET KAUR 2608001WL003868 BALJEET KAUR 00152 HDFC0001427 2256 2256 Processed 13/08/2022 3918321024 BALJEET KAUR ()
SubTotal 2256 2256
17 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG23050820220050408 05/08/2022 KULWANT KAUR 2608001WL003858 KULWANT KAUR 00349 PSIB0000196 2256 2256 Processed 13/08/2022 3918321026 KULWANT KAUR ()
18 ANANDPUR SAHIB PB-08-001-068-001/65
(BEHLU) 		2608001000NRG23050820220050409 05/08/2022 NIDERJIT SINGH 2608001WL003858 NIDERJIT SINGH 00349 PSIB0000196 2256 2256 Processed 13/08/2022 3918321108 NIDERJIT SINGH ()
19 ANANDPUR SAHIB PB-08-001-068-001/87
(BEHLU) 		2608001000NRG23050820220050411 05/08/2022 Sukhwinder Kaur 2608001WL003858 Sukhwinder Kaur 00349 PSIB0000196 2256 2256 Processed 13/08/2022 3918321107 Sukhwinder Kaur ()
20 ANANDPUR SAHIB PB-08-001-075-001/58
(DONAL) 		2608001000NRG23050820220050394 05/08/2022 Vidya 2608001WL003856 Vidya 00349 PSIB0000196 2820 2820 Processed 13/08/2022 3918321025 Vidya ()
SubTotal 9588 9588
21 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG23050820220050539 05/08/2022 SUMATI DEVI 2608001WL003866 SUMATI DEVI 00349 PSIB0000213 1692 1692 Processed 13/08/2022 3918321104 SUMATI DEVI ()
22 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG23050820220050563 05/08/2022 Karnail Singh 2608001WL003868 Karnail Singh 00349 PSIB0000213 2256 2256 Processed 13/08/2022 3918321106 Karnail Singh ()
23 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23050820220050565 05/08/2022 DARSHAN KAUR 2608001WL003868 DARSHAN KAUR 00349 PSIB0000213 1974 1974 Processed 13/08/2022 3918321028 DARSHAN KAUR ()
24 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG23050820220050566 05/08/2022 USHA DEVI 2608001WL003868 USHA DEVI 00349 PSIB0000213 1974 1974 Processed 13/08/2022 3918321027 USHA DEVI ()
25 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG23050820220050569 05/08/2022 Ranvinder Kaur 2608001WL003868 Ranvinder Kaur 00349 PSIB0000213 2256 2256 Processed 13/08/2022 3918321105 Ranvinder Kaur ()
SubTotal 10152 10152
26 ANANDPUR SAHIB PB-08-001-051-001/20
(LANG MAJARI) 		2608001000NRG23050820220050534 05/08/2022 RANJEET SINGH 2608001WL003866 RANJEET SINGH 00349 PSIB0000664 1974 1974 Processed 13/08/2022 3918321030 RANJEET SINGH ()
27 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG23050820220050540 05/08/2022 MAMTA KUMARI 2608001WL003866 MAMTA KUMARI 00349 PSIB0000664 2538 2538 Processed 13/08/2022 3918321029 MAMTA KUMARI ()
28 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL) 		2608001000NRG23050820220050508 05/08/2022 SHIV SINGH 2608001WL003864 SHIV SINGH 00349 PSIB0000664 846 846 Processed 13/08/2022 3918321031 SHIV SINGH ()
SubTotal 5358 5358
29 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA) 		2608001000NRG23050820220050551 05/08/2022 DEBO 2608001WL003867 DEBO 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321098 DEBO ()
30 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG23050820220050552 05/08/2022 SAROJ 2608001WL003867 SAROJ 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321100 SAROJ ()
31 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA) 		2608001000NRG23050820220050554 05/08/2022 KANTA DEVI 2608001WL003867 KANTA DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321099 KANTA DEVI ()
32 ANANDPUR SAHIB PB-08-001-005-001/34
(SWARA) 		2608001000NRG23050820220050555 05/08/2022 Shigara Singh 2608001WL003867 Shigara Singh 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321041 Shigara Singh ()
33 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG23050820220050556 05/08/2022 Bimla Rani 2608001WL003867 Bimla Rani 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321043 Bimla Rani ()
34 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA) 		2608001000NRG23050820220050557 05/08/2022 DEEPO 2608001WL003867 DEEPO 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321097 DEEPO ()
35 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG23050820220050558 05/08/2022 NIRMAL KAUR 2608001WL003867 NIRMAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918321042 NIRMAL KAUR ()
36 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG23050820220050393 05/08/2022 DASH RAJ 2608001WL003856 DASH RAJ 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918321044 DASH RAJ ()
37 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU) 		2608001000NRG23050820220050398 05/08/2022 KRISHANA DEVI 2608001WL003857 KRISHANA DEVI 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918321096 KRISHANA DEVI ()
SubTotal 22842 22842
38 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG23050820220050412 05/08/2022 Narinder Kaur 2608001WL003858 Narinder Kaur 00354 PUNB0078900 2256 2256 Processed 13/08/2022 3918321103 Narinder Kaur ()
SubTotal 2256 2256
39 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG23050820220050536 05/08/2022 GURMAIL SINGH 2608001WL003866 GURMAIL SINGH 00354 PUNB0097300 2538 2538 Processed 13/08/2022 3918321036 GURMAIL SINGH ()
40 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG23050820220050538 05/08/2022 SUSHMA RANI 2608001WL003866 SUSHMA RANI 00354 PUNB0097300 1410 1410 Processed 13/08/2022 3918321032 SUSHMA RANI ()
41 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23050820220050542 05/08/2022 MEENA KUMARI 2608001WL003866 MEENA KUMARI 00354 PUNB0097300 2256 2256 Processed 13/08/2022 3918321101 MEENA KUMARI ()
42 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG23050820220050545 05/08/2022 DARSHANA DEVI 2608001WL003866 DARSHANA DEVI 00354 PUNB0097300 1410 1410 Processed 13/08/2022 3918321102 DARSHANA DEVI ()
43 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23050820220050559 05/08/2022 BRAHAMI DEVI 2608001WL003868 BRAHAMI DEVI 00354 PUNB0097300 2256 2256 Processed 13/08/2022 3918321038 BRAHAMI DEVI ()
44 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG23050820220050564 05/08/2022 RAJNI DEVI 2608001WL003868 RAJNI DEVI 00354 PUNB0097300 1974 1974 Processed 13/08/2022 3918321034 RAJNI DEVI ()
45 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG23050820220050567 05/08/2022 BHUPINDER KAUR 2608001WL003868 BHUPINDER KAUR 00354 PUNB0097300 1974 1974 Processed 13/08/2022 3918321033 BHUPINDER KAUR ()
46 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG23050820220050571 05/08/2022 Sarbjeet Kaur 2608001WL003868 Sarbjeet Kaur 00354 PUNB0097300 1974 1974 Processed 13/08/2022 3918321039 Sarbjeet Kaur ()
47 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG23050820220050572 05/08/2022 RANBEER KAUR 2608001WL003868 RANBEER KAUR 00354 PUNB0097300 1974 1974 Processed 13/08/2022 3918321035 RANBEER KAUR ()
48 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG23050820220050573 05/08/2022 KARNAILO 2608001WL003868 KARNAILO 00354 PUNB0097300 282 282 Processed 13/08/2022 3918321037 KARNAILO ()
SubTotal 18048 18048
49 ANANDPUR SAHIB PB-08-001-068-001/92
(BEHLU) 		2608001000NRG23050820220050414 05/08/2022 jageer kaur 2608001WL003858 jageer kaur 00354 PUNB0789900 2256 2256 Processed 13/08/2022 3918321040 jageer kaur ()
SubTotal 2256 2256
50 ANANDPUR SAHIB PB-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG23050820220050386 05/08/2022 Gurdev kaur 2608001WL003854 Gurdev kaur 00415 SBIN0000689 1692 1692 Processed 13/08/2022 3918321045 MRS GURDEV KAUR ()
SubTotal 1692 1692
51 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG23050820220050525 05/08/2022 MANPREET KAUR 2608001WL003865 MANPREET KAUR 00415 SBIN0050080 1692 1692 Processed 13/08/2022 3918321095 MRS MANPREET KAUR WO ANIL KUMAR ()
SubTotal 1692 1692
52 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG23050820220050378 05/08/2022 SOMA DEVI 2608001WL003854 SOMA DEVI 00415 SBIN0050382 1692 1692 Processed 13/08/2022 3918321046 MRS SOMA DEVI ()
SubTotal 1692 1692
53 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG23050820220050577 05/08/2022 GURDEV SINGH 2608001WL003868 GURDEV SINGH 00415 SBIN0050527 2256 2256 Processed 13/08/2022 3918321047 MR SANTOKH SINGH ()
SubTotal 2256 2256
54 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23050820220050537 05/08/2022 SHUBH LATA 2608001WL003866 SHUBH LATA 00415 SBIN0050555 1410 1410 Processed 13/08/2022 3918321050 MRS SHUBH LATA WO CHAMAN LAL ()
55 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG23050820220050541 05/08/2022 POOJA DEVI 2608001WL003866 POOJA DEVI 00415 SBIN0050555 1410 1410 Processed 13/08/2022 3918321058 MRS POOJA RANI ()
56 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG23050820220050543 05/08/2022 KULWINDER KAUR 2608001WL003866 KULWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 13/08/2022 3918321060 MRS KULWINDER KAUR ()
57 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG23050820220050544 05/08/2022 RAMA DEVI 2608001WL003866 RAMA DEVI 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3918321052 MRS RAMA DEVI ()
58 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG23050820220050517 05/08/2022 RAM RATAN 2608001WL003865 RAM RATAN 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321049 MR RAM RATTAN ()
59 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG23050820220050518 05/08/2022 PARAMJEET KAUR 2608001WL003865 PARAMJEET KAUR 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321055 MR PARAMJIT KAUR ()
60 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG23050820220050520 05/08/2022 KAMALJEET KAUR 2608001WL003865 KAMALJEET KAUR 00415 SBIN0050555 1410 1410 Processed 13/08/2022 3918321048 MRS KAMALJEET KAUR ()
61 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG23050820220050521 05/08/2022 CHANAN SINGH 2608001WL003865 CHANAN SINGH 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321094 MRS HARMESH KAUR ()
62 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG23050820220050522 05/08/2022 JAI SINGH 2608001WL003865 JAI SINGH 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321057 MR JAI SINGH ()
63 ANANDPUR SAHIB PB-08-001-061-001/187
(DHER) 		2608001000NRG23050820220050523 05/08/2022 Balvir Singh 2608001WL003865 Balvir Singh 00415 SBIN0050555 1410 1410 Processed 13/08/2022 3918321093 MR BALVIR SINGH ()
64 ANANDPUR SAHIB PB-08-001-061-001/194
(DHER) 		2608001000NRG23050820220050524 05/08/2022 NARINDER KAUR 2608001WL003865 NARINDER KAUR 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321090 MRS NARINDER KAUR ()
65 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG23050820220050528 05/08/2022 ASHA DEVI 2608001WL003865 ASHA DEVI 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321092 MRS ASHA DEVI ()
66 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG23050820220050529 05/08/2022 KRISHANA 2608001WL003865 KRISHANA 00415 SBIN0050555 1410 1410 Processed 13/08/2022 3918321089 MRS KRISHNA DEVI ()
67 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG23050820220050530 05/08/2022 JOGINDER SINGH 2608001WL003865 JOGINDER SINGH 00415 SBIN0050555 1692 1692 Processed 13/08/2022 3918321088 MR JOGINDER SINGH ()
68 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG23050820220050531 05/08/2022 BALBIR CHAND 2608001WL003865 BALBIR CHAND 00415 SBIN0050555 1410 1410 Processed 13/08/2022 3918321056 MR BALVIR CHAND ()
69 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG23050820220050401 05/08/2022 GURPREET KAUR 2608001WL003858 GURPREET KAUR 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3918321053 MISS GURPREET KAUR UG AVTAR SINGH ()
70 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG23050820220050405 05/08/2022 SAWARNI DEVI 2608001WL003858 SAWARNI DEVI 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3918321059 MRS SAWRNI DEVI ()
71 ANANDPUR SAHIB PB-08-001-068-001/61
(BEHLU) 		2608001000NRG23050820220050406 05/08/2022 BALVIR KAUR 2608001WL003858 BALVIR KAUR 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3918321054 MISS GURWINDER KAUR MINOR UNG BALVIR KAU ()
72 ANANDPUR SAHIB PB-08-001-068-001/62
(BEHLU) 		2608001000NRG23050820220050407 05/08/2022 BHAJAN SINGH 2608001WL003858 BHAJAN SINGH 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3918321051 MR BHAJAN SINGH ()
73 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG23050820220050410 05/08/2022 Manjit Kaur 2608001WL003858 Manjit Kaur 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3918321091 MRS MANJIT KAUR ()
SubTotal 36378 36378
74 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG23050820220050376 05/08/2022 CHANCHALA DEVI 2608001WL003854 CHANCHALA DEVI 00462 UCBA0000593 1692 1692 Processed 13/08/2022 3918321063 CHANCHAL DEVI WO ASHWANI KUMAR ()
75 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG23050820220050379 05/08/2022 AMARJEET KAUR 2608001WL003854 AMARJEET KAUR 00462 UCBA0000593 1692 1692 Processed 13/08/2022 3918321064 AMARJIT KAUR WO DAVINDER SINGH ()
76 ANANDPUR SAHIB PB-08-001-168-001/15
(LOWER PATTI) 		2608001000NRG23050820220050380 05/08/2022 JASVIR KAUR 2608001WL003854 JASVIR KAUR 00462 UCBA0000593 1692 1692 Processed 13/08/2022 3918321062 JASVIR KAUR WO DEV ()
77 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG23050820220050381 05/08/2022 BIMLA DEVI 2608001WL003854 BIMLA DEVI 00462 UCBA0000593 1692 1692 Processed 13/08/2022 3918321065 BIMLA DEVI WO KISHORI LAL ()
78 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG23050820220050387 05/08/2022 RAJNI DEVI 2608001WL003854 RAJNI DEVI 00462 UCBA0000593 1692 1692 Processed 13/08/2022 3918321061 RAJNI DEVI WO RAMESH KUMAR ()
SubTotal 8460 8460
79 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG23050820220050377 05/08/2022 SUSHMA RANI 2608001WL003854 SUSHMA RANI 00462 UCBA0001101 1410 1410 Processed 13/08/2022 3918321066 SUSHMA RANI ()
80 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG23050820220050382 05/08/2022 HARDEEP KUMAR 2608001WL003854 HARDEEP KUMAR 00462 UCBA0001101 846 846 Processed 13/08/2022 3918321067 HARDEEP ()
81 ANANDPUR SAHIB PB-08-001-168-001/20
(LOWER PATTI) 		2608001000NRG23050820220050384 05/08/2022 JOGINDER SINGH 2608001WL003854 JOGINDER SINGH 00462 UCBA0001101 1410 1410 Processed 13/08/2022 3918321068 JOGINDER PAL ()
SubTotal 3666 3666
82 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA) 		2608001000NRG23050820220050553 05/08/2022 DALJEET KAUR 2608001WL003867 DALJEET KAUR 00462 UCBA0001316 2538 2538 Processed 13/08/2022 3918321069 DALJIT KAUR W/O GURPAL SINGH ()
SubTotal 2538 2538
83 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG23050820220050388 05/08/2022 SHINDI SHAH 2608001WL003855 SHINDI SHAH 00462 UCBA0001464 1410 1410 Processed 13/08/2022 3918321083 SHINDI SHAH ()
84 ANANDPUR SAHIB PB-08-001-033-001/66
(TARAF MAJARA) 		2608001000NRG23050820220050390 05/08/2022 Amrik Kaur 2608001WL003855 Amrik Kaur 00462 UCBA0001464 846 846 Processed 13/08/2022 3918321085 AMRIK KAUR W/O ARJAN SINGH ()
85 ANANDPUR SAHIB PB-08-001-033-001/78
(TARAF MAJARA) 		2608001000NRG23050820220050391 05/08/2022 KULWINDER KAUR 2608001WL003855 KULWINDER KAUR 00462 UCBA0001464 1128 1128 Processed 13/08/2022 3918321084 KULWINDER KAUR ()
86 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA) 		2608001000NRG23050820220050392 05/08/2022 RAJ 2608001WL003855 RAJ 00462 UCBA0001464 1410 1410 Processed 13/08/2022 3918321070 RAJ W/O MADAN MOHAMAD ()
SubTotal 4794 4794
87 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG23050820220050546 05/08/2022 ANJANA DEVI 2608001WL003866 ANJANA DEVI 00462 UCBA0002929 2256 2256 Processed 13/08/2022 3918321080 ANJNA DEVI WO HARSIMRAN SINGH ()
88 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG23050820220050547 05/08/2022 SHASHI BALA 2608001WL003866 SHASHI BALA 00462 UCBA0002929 2538 2538 Processed 13/08/2022 3918321071 SASHI BALA WO KULWINDER SINGH ()
89 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23050820220050548 05/08/2022 PRINK 2608001WL003866 PRINK 00462 UCBA0002929 2538 2538 Processed 13/08/2022 3918321082 PRINK BALA DO RAM SAROOP ()
90 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG23050820220050560 05/08/2022 RANI DEVI 2608001WL003868 RANI DEVI 00462 UCBA0002929 2256 2256 Processed 13/08/2022 3918321076 RANI DEVI WO JARNAIL SINGH ()
91 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG23050820220050561 05/08/2022 PINKY 2608001WL003868 PINKY 00462 UCBA0002929 1410 1410 Processed 13/08/2022 3918321077 PINKY WO BALDEV ()
92 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG23050820220050562 05/08/2022 JAWALA JYOTI 2608001WL003868 JAWALA JYOTI 00462 UCBA0002929 2256 2256 Processed 13/08/2022 3918321079 JWALA JYOTI WO KARNAIL SINGH ()
93 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23050820220050574 05/08/2022 BALJEET KAUR 2608001WL003868 BALJEET KAUR 00462 UCBA0002929 1410 1410 Processed 13/08/2022 3918321074 AMANDEEP KAUR UG BALJEET KAUR ()
94 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG23050820220050576 05/08/2022 SEEMA DEVI 2608001WL003868 SEEMA DEVI 00462 UCBA0002929 2256 2256 Processed 13/08/2022 3918321075 SEEMA DEVI WO SWARAN SINGH ()
95 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG23050820220050579 05/08/2022 GANGA DEVI 2608001WL003868 GANGA DEVI 00462 UCBA0002929 2256 2256 Processed 13/08/2022 3918321073 GANGA DEVI WO JEET SINGH ()
96 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG23050820220050580 05/08/2022 BAGGO DEVI 2608001WL003868 BAGGO DEVI 00462 UCBA0002929 2256 2256 Processed 13/08/2022 3918321072 BAGGO DEVI WO RAKHA RAM ()
97 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG23050820220050581 05/08/2022 SAWARANI DEVI 2608001WL003868 SAWARANI DEVI 00462 UCBA0002929 1410 1410 Processed 13/08/2022 3918321078 SWARNI DEVI WO GURCHARN SINGH ()
SubTotal 22842 22842
98 ANANDPUR SAHIB PB-08-001-041-001/4
(BASS) 		2608001000NRG23050820220050592 05/08/2022 SITA RAM 2608001WL003869 SITA RAM 00468 UBIN0539236 2820 2820 Processed 13/08/2022 3918321087 SITA RAM ()
99 ANANDPUR SAHIB PB-08-001-041-001/4
(BASS) 		2608001000NRG23050820220050593 05/08/2022 SITA RAM 2608001WL003869 SITA RAM 00468 UBIN0539236 2820 2820 Processed 13/08/2022 3918321086 SITA RAM ()
SubTotal 5640 5640
Total 194580 194580

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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_050822FTO_38746 AXIS BANK UTIB0002298 kalsera 2256
2 ANANDPUR SAHIB PB2608001_050822FTO_38746 Bank of Baroda BARB0NANROO NANGAL 3384
3 ANANDPUR SAHIB PB2608001_050822FTO_38746 Canara Bank CNRB0002102 KIRATPUR SAHIB 4230
4 ANANDPUR SAHIB PB2608001_050822FTO_38746 Canara Bank CNRB0018170 Nangal 20304
5 ANANDPUR SAHIB PB2608001_050822FTO_38746 HDFC HDFC0001427 ANANDPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9588
7 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10152
8 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab & Sind Bank PSIB0000664 GANGUWAL 5358
9 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22842
10 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab National Bank PUNB0078900 MALLAH 2256
11 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18048
12 ANANDPUR SAHIB PB2608001_050822FTO_38746 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2256
13 ANANDPUR SAHIB PB2608001_050822FTO_38746 State Bank of India SBIN0000689 NAYA NANGAL 1692
14 ANANDPUR SAHIB PB2608001_050822FTO_38746 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
15 ANANDPUR SAHIB PB2608001_050822FTO_38746 State Bank of India SBIN0050382 NANGAL 1692
16 ANANDPUR SAHIB PB2608001_050822FTO_38746 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
17 ANANDPUR SAHIB PB2608001_050822FTO_38746 State Bank of India SBIN0050555 DHER 36378
18 ANANDPUR SAHIB PB2608001_050822FTO_38746 UCO Bank UCBA0000593 NANGAL 8460
19 ANANDPUR SAHIB PB2608001_050822FTO_38746 UCO Bank UCBA0001101 AJAULI 3666
20 ANANDPUR SAHIB PB2608001_050822FTO_38746 UCO Bank UCBA0001316 DUMEWAL 2538
21 ANANDPUR SAHIB PB2608001_050822FTO_38746 UCO Bank UCBA0001464 BHALLAN 4794
22 ANANDPUR SAHIB PB2608001_050822FTO_38746 UCO Bank UCBA0002929 ANANDPUR SAHIB 22842
23 ANANDPUR SAHIB PB2608001_050822FTO_38746 Union Bank of India UBIN0539236 MEHATPUR 5640

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