Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:34:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_090822FTO_39944
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-08-001-095-001/59
(AGAMPUR) 		2608001000NRG23090820220053138 09/08/2022 SANTOSH KUMARI 2608001WL004025 SANTOSH KUMARI 00032 UTIB0002235 1692 1692 Processed 19/08/2022 4026322342 SANTOSH KUMARI ()
2 ANANDPUR SAHIB PB-08-001-109-001/100
(DOLOWAL) 		2608001000NRG23090820220053142 09/08/2022 SNEH LATA 2608001WL004026 SNEH LATA 00032 UTIB0002235 282 282 Processed 19/08/2022 4026322343 SNEH LATA ()
3 ANANDPUR SAHIB PB-08-001-109-001/27
(DOLOWAL) 		2608001000NRG23090820220053118 09/08/2022 JASWINDER KAUR 2608001WL004024 JASWINDER KAUR 00032 UTIB0002235 2538 2538 Processed 19/08/2022 4026322335 JASWINDER KAUR ()
SubTotal 4512 4512
4 ANANDPUR SAHIB PB-08-001-109-001/103
(DOLOWAL) 		2608001000NRG23090820220053109 09/08/2022 VIDYA DEVI 2608001WL004024 VIDYA DEVI 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322268 VIDYA DEVI ()
5 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG23090820220053110 09/08/2022 MEETO DEVI 2608001WL004024 MEETO DEVI 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322270 MEETO DEVI ()
6 ANANDPUR SAHIB PB-08-001-109-001/109
(DOLOWAL) 		2608001000NRG23090820220053111 09/08/2022 NEELAM KAUR 2608001WL004024 NEELAM KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322285 NEELAM KAUR ()
7 ANANDPUR SAHIB PB-08-001-109-001/112
(DOLOWAL) 		2608001000NRG23090820220053113 09/08/2022 POONAM DEVI 2608001WL004024 POONAM DEVI 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322286 POONAM DEVI ()
8 ANANDPUR SAHIB PB-08-001-109-001/127
(DOLOWAL) 		2608001000NRG23090820220053117 09/08/2022 KULDEEP KAUR 2608001WL004024 KULDEEP KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322273 KULDEEP KAUR ()
9 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG23090820220053155 09/08/2022 RAJANI DEVI 2608001WL004026 RAJANI DEVI 00078 CNRB0002102 282 282 Processed 19/08/2022 4026322267 RAJANI DEVI ()
10 ANANDPUR SAHIB PB-08-001-110-001/109
(DOLOWAL UPPER) 		2608001000NRG23090820220053089 09/08/2022 Neelam Devi 2608001WL004023 Neelam Devi 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322272 Neelam Devi ()
11 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG23090820220053090 09/08/2022 HARSIMARAN KAUR 2608001WL004023 HARSIMARAN KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322289 HARSIMARAN KAUR ()
12 ANANDPUR SAHIB PB-08-001-110-001/110
(DOLOWAL UPPER) 		2608001000NRG23090820220053091 09/08/2022 JASWINDER KAUR 2608001WL004023 JASWINDER KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322260 JASWINDER KAUR ()
13 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG23090820220053093 09/08/2022 Raj Kumari 2608001WL004023 Raj Kumari 00078 CNRB0002102 1410 1410 Processed 19/08/2022 4026322290 Raj Kumari ()
14 ANANDPUR SAHIB PB-08-001-110-001/122
(DOLOWAL UPPER) 		2608001000NRG23090820220053095 09/08/2022 Balvinder Kaur 2608001WL004023 Balvinder Kaur 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4026322274 Balvinder Kaur ()
15 ANANDPUR SAHIB PB-08-001-110-001/48
(DOLOWAL UPPER) 		2608001000NRG23090820220053102 09/08/2022 SANJEEV KUMAR 2608001WL004023 SANJEEV KUMAR 00078 CNRB0002102 2256 2256 Processed 19/08/2022 4026322263 SANJEEV KUMAR ()
16 ANANDPUR SAHIB PB-08-001-110-001/72
(DOLOWAL UPPER) 		2608001000NRG23090820220053107 09/08/2022 JASPAL KAUR 2608001WL004023 JASPAL KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322262 JASPAL KAUR ()
17 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG23090820220053158 09/08/2022 SHEELA DEVI 2608001WL004027 SHEELA DEVI 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322265 SHEELA DEVI ()
18 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG23090820220053160 09/08/2022 POOJA MADAN 2608001WL004027 POOJA MADAN 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322266 POOJA MADAN ()
19 ANANDPUR SAHIB PB-08-001-117-001/35
(KOTLA) 		2608001000NRG23090820220053170 09/08/2022 SWARAN KAUR 2608001WL004027 SWARAN KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4026322271 SWARAN KAUR ()
20 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR) 		2608001000NRG23090820220052822 09/08/2022 LABH SINGH 2608001WL004008 LABH SINGH 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4026322261 LABH SINGH ()
21 ANANDPUR SAHIB PB-08-001-121-001/128
(GAJJPUR) 		2608001000NRG23090820220052823 09/08/2022 Amarjit Kaur 2608001WL004008 Amarjit Kaur 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4026322269 Amarjit Kaur ()
22 ANANDPUR SAHIB PB-08-001-121-001/144
(GAJJPUR) 		2608001000NRG23090820220052824 09/08/2022 KANTA DEVI 2608001WL004008 KANTA DEVI 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4026322264 KANTA DEVI ()
SubTotal 42300 42300
23 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG23090820220053292 09/08/2022 TARA SINGH 2608001WL004034 TARA SINGH 00152 HDFC0001427 1128 1128 Processed 19/08/2022 4026322277 TARA SINGH ()
SubTotal 1128 1128
24 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG23090820220053094 09/08/2022 Lakhwinder Kaur 2608001WL004023 Lakhwinder Kaur 00152 HDFC0003298 1974 1974 Processed 19/08/2022 4026322291 Lakhwinder Kaur ()
25 ANANDPUR SAHIB PB-08-001-110-001/27
(DOLOWAL UPPER) 		2608001000NRG23090820220053099 09/08/2022 INDERPAL SINGH 2608001WL004023 INDERPAL SINGH 00152 HDFC0003298 2538 2538 Processed 19/08/2022 4026322293 INDERPAL SINGH ()
26 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG23090820220053271 09/08/2022 RAJINDER SINGH 2608001WL004034 RAJINDER SINGH 00152 HDFC0003298 564 564 Processed 19/08/2022 4026322275 RAJINDER SINGH ()
SubTotal 5076 5076
27 ANANDPUR SAHIB PB-08-001-117-001/15
(KOTLA) 		2608001000NRG23090820220053166 09/08/2022 SUMAN 2608001WL004027 SUMAN 00176 IDIB000A629 2538 2538 Processed 19/08/2022 4026322288 SUMAN ()
28 ANANDPUR SAHIB PB-08-001-122-001/78
(BADDAL UPPER) 		2608001000NRG23090820220053293 09/08/2022 HARMINDER sINGH 2608001WL004034 HARMINDER sINGH 00176 IDIB000A629 846 846 Processed 19/08/2022 4026322294 HARMINDER sINGH ()
SubTotal 3384 3384
29 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG23090820220053159 09/08/2022 AVTAR KAUR 2608001WL004027 AVTAR KAUR 00349 PSIB0000213 1974 1974 Processed 19/08/2022 4026322281 AVTAR KAUR ()
30 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG23090820220053165 09/08/2022 SUKHWINDER KAUR 2608001WL004027 SUKHWINDER KAUR 00349 PSIB0000213 1974 1974 Processed 19/08/2022 4026322287 SUKHWINDER KAUR ()
31 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG23090820220053168 09/08/2022 KULWINDER KAUR 2608001WL004027 KULWINDER KAUR 00349 PSIB0000213 2538 2538 Processed 19/08/2022 4026322276 KULWINDER KAUR ()
SubTotal 6486 6486
32 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON) 		2608001000NRG23090820220052744 09/08/2022 URMILA DEVI 2608001WL004003 URMILA DEVI 00349 PSIB0000264 846 846 Processed 19/08/2022 4026322279 URMILA DEVI ()
33 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON) 		2608001000NRG23090820220052754 09/08/2022 BALJEET KAUR 2608001WL004003 BALJEET KAUR 00349 PSIB0000264 846 846 Processed 19/08/2022 4026322278 BALJEET KAUR ()
34 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON) 		2608001000NRG23090820220052758 09/08/2022 CHARANO DEVI 2608001WL004003 CHARANO DEVI 00349 PSIB0000264 846 846 Processed 19/08/2022 4026322280 CHARANO DEVI ()
35 ANANDPUR SAHIB PB-08-001-020-001/76
(BHATTON) 		2608001000NRG23090820220052764 09/08/2022 Neelam Devi 2608001WL004003 Neelam Devi 00349 PSIB0000264 282 282 Processed 19/08/2022 4026322283 Neelam Devi ()
SubTotal 2820 2820
36 ANANDPUR SAHIB PB-08-001-020-001/55
(BHATTON) 		2608001000NRG23090820220052752 09/08/2022 KANTA DEVI 2608001WL004003 KANTA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322307 KANTA DEVI ()
37 ANANDPUR SAHIB PB-08-001-020-001/60
(BHATTON) 		2608001000NRG23090820220052757 09/08/2022 SAROJ RANI 2608001WL004003 SAROJ RANI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322297 SAROJ RANI ()
38 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON) 		2608001000NRG23090820220052759 09/08/2022 SUKHDEV CHAND 2608001WL004003 SUKHDEV CHAND 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322298 SUKHDEV CHAND ()
39 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON) 		2608001000NRG23090820220052760 09/08/2022 PARAMJEET SINGH 2608001WL004003 PARAMJEET SINGH 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322302 PARAMJEET SINGH ()
40 ANANDPUR SAHIB PB-08-001-020-001/69
(BHATTON) 		2608001000NRG23090820220052761 09/08/2022 SOMA DEVI 2608001WL004003 SOMA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322301 SOMA DEVI ()
41 ANANDPUR SAHIB PB-08-001-020-001/75
(BHATTON) 		2608001000NRG23090820220052763 09/08/2022 Leela 2608001WL004003 Leela 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322311 Leela ()
42 ANANDPUR SAHIB PB-08-001-020-001/85
(BHATTON) 		2608001000NRG23090820220052766 09/08/2022 Shashi Bala 2608001WL004003 Shashi Bala 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026322312 Shashi Bala ()
43 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR) 		2608001000NRG23090820220052907 09/08/2022 PARGASO 2608001WL004014 PARGASO 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322304 PARGASO ()
SubTotal 7896 7896
44 ANANDPUR SAHIB PB-08-001-020-001/73
(BHATTON) 		2608001000NRG23090820220052762 09/08/2022 Seema Devi 2608001WL004003 Seema Devi 00354 PUNB0085510 846 846 Processed 19/08/2022 4026322282 Seema Devi ()
45 ANANDPUR SAHIB PB-08-001-020-001/89
(BHATTON) 		2608001000NRG23090820220052767 09/08/2022 Nisha Rani 2608001WL004003 Nisha Rani 00354 PUNB0085510 846 846 Processed 19/08/2022 4026322284 Nisha Rani ()
SubTotal 1692 1692
46 ANANDPUR SAHIB PB-08-001-020-001/92
(BHATTON) 		2608001000NRG23090820220052768 09/08/2022 BALWINDER KUMARI 2608001WL004003 BALWINDER KUMARI 00354 PUNB0087910 846 846 Processed 19/08/2022 4026322292 BALWINDER KUMARI ()
47 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23090820220053139 09/08/2022 KAMALA DEVI 2608001WL004025 KAMALA DEVI 00354 PUNB0087910 1974 1974 Processed 19/08/2022 4026322303 KAMALA DEVI ()
48 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG23090820220053268 09/08/2022 SUKHPAL SINGH 2608001WL004034 SUKHPAL SINGH 00354 PUNB0087910 1128 1128 Processed 19/08/2022 4026322319 SUKHPAL SINGH ()
SubTotal 3948 3948
49 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG23090820220053127 09/08/2022 SOMA DEVI 2608001WL004025 SOMA DEVI 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4026322321 SOMA DEVI ()
50 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG23090820220053134 09/08/2022 PUSHPA DEVI 2608001WL004025 PUSHPA DEVI 00354 PUNB0097300 1692 1692 Processed 19/08/2022 4026322295 PUSHPA DEVI ()
51 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG23090820220053135 09/08/2022 RAMESH KUMAR 2608001WL004025 RAMESH KUMAR 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4026322330 RAMESH KUMAR ()
52 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG23090820220053136 09/08/2022 RAMESH 2608001WL004025 RAMESH 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4026322323 RAMESH ()
53 ANANDPUR SAHIB PB-08-001-095-001/240
(AGAMPUR) 		2608001000NRG23090820220053137 09/08/2022 Suman Bala 2608001WL004025 Suman Bala 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4026322328 Suman Bala ()
54 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR) 		2608001000NRG23090820220053140 09/08/2022 RAJ KUMARI 2608001WL004025 RAJ KUMARI 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4026322305 RAJ KUMARI ()
55 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG23090820220053164 09/08/2022 BEENA DEVI 2608001WL004027 BEENA DEVI 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4026322317 BEENA DEVI ()
56 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG23090820220053266 09/08/2022 RAM SINGH 2608001WL004034 RAM SINGH 00354 PUNB0097300 1128 1128 Processed 19/08/2022 4026322309 RAM SINGH ()
SubTotal 18048 18048
57 ANANDPUR SAHIB PB-08-001-020-001/59
(BHATTON) 		2608001000NRG23090820220052755 09/08/2022 GURMEET KAUR 2608001WL004003 GURMEET KAUR 00354 PUNB0623500 846 846 Processed 19/08/2022 4026322296 GURMEET KAUR ()
58 ANANDPUR SAHIB PB-08-001-020-001/93
(BHATTON) 		2608001000NRG23090820220052769 09/08/2022 SINDO DEVI 2608001WL004003 SINDO DEVI 00354 PUNB0623500 846 846 Processed 19/08/2022 4026322314 SINDO DEVI ()
SubTotal 1692 1692
59 ANANDPUR SAHIB PB-08-001-020-001/37
(BHATTON) 		2608001000NRG23090820220052750 09/08/2022 RANI DEVI 2608001WL004003 RANI DEVI 00354 PUNB0741200 846 846 Processed 19/08/2022 4026322300 RANI DEVI ()
SubTotal 846 846
60 ANANDPUR SAHIB PB-08-001-020-001/81
(BHATTON) 		2608001000NRG23090820220052765 09/08/2022 Darshan Kaur 2608001WL004003 Darshan Kaur 00415 SBIN0000689 846 846 Processed 19/08/2022 4026322313 MRS DARSHAN KAUR ()
SubTotal 846 846
61 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG23090820220053148 09/08/2022 BALBIR CHAND 2608001WL004026 BALBIR CHAND 00415 SBIN0011977 2538 2538 Processed 19/08/2022 4026322306 MR BALBIR CHAND ()
62 ANANDPUR SAHIB PB-08-001-110-001/10
(DOLOWAL UPPER) 		2608001000NRG23090820220053088 09/08/2022 KULWINDER KAUR 2608001WL004023 KULWINDER KAUR 00415 SBIN0011977 2538 2538 Processed 19/08/2022 4026322320 MRS KULWINDER KAUR ()
63 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG23090820220053171 09/08/2022 SEEMA DEVI 2608001WL004027 SEEMA DEVI 00415 SBIN0011977 2538 2538 Processed 19/08/2022 4026322318 MRS SIMA DEVI ()
64 ANANDPUR SAHIB PB-08-001-122-001/111
(BADDAL UPPER) 		2608001000NRG23090820220053267 09/08/2022 DAVINDERPAL SINGH 2608001WL004034 DAVINDERPAL SINGH 00415 SBIN0011977 1128 1128 Processed 19/08/2022 4026322333 MR DAVINDERPAL SINGH ()
65 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG23090820220053273 09/08/2022 KUSHPREET 2608001WL004034 KUSHPREET 00415 SBIN0011977 846 846 Processed 19/08/2022 4026322310 MR KHUSHPREET SINGH ()
66 ANANDPUR SAHIB PB-08-001-122-001/20
(BADDAL UPPER) 		2608001000NRG23090820220053276 09/08/2022 LOVEPREET 2608001WL004034 LOVEPREET 00415 SBIN0011977 282 282 Processed 19/08/2022 4026322334 MR LOVEPREET SINGH ()
SubTotal 9870 9870
67 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG23090820220053143 09/08/2022 BALWINDER KAUR 2608001WL004026 BALWINDER KAUR 00415 SBIN0050080 1692 1692 Processed 19/08/2022 4026322324 MRS BALWINDER KAUR ()
68 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG23090820220053161 09/08/2022 AVTAR KAUR 2608001WL004027 AVTAR KAUR 00415 SBIN0050080 2538 2538 Processed 19/08/2022 4026322308 MRS AVTAR KAUR ()
69 ANANDPUR SAHIB PB-08-001-122-001/83
(BADDAL UPPER) 		2608001000NRG23090820220053294 09/08/2022 PAWAN KUMAR 2608001WL004034 PAWAN KUMAR 00415 SBIN0050080 1128 1128 Processed 19/08/2022 4026322326 MR PAWAN KUMAR ()
SubTotal 5358 5358
70 ANANDPUR SAHIB PB-08-001-109-001/110
(DOLOWAL) 		2608001000NRG23090820220053112 09/08/2022 NEELAM 2608001WL004024 NEELAM 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322354 MRS NEELAM DEVI WO SURJIT SINGH ()
71 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG23090820220053114 09/08/2022 BACHITAR SINGH 2608001WL004024 BACHITAR SINGH 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322331 MR BACHITAR SINGH ()
72 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG23090820220053115 09/08/2022 Amarjeet Kaur 2608001WL004024 Amarjeet Kaur 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322356 MRS AMARJIT KAUR WO JOGINDER SINGH ()
73 ANANDPUR SAHIB PB-08-001-109-001/121
(DOLOWAL) 		2608001000NRG23090820220053116 09/08/2022 HARPREET KAUR 2608001WL004024 HARPREET KAUR 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322357 MRS HARPREET KAUR ()
74 ANANDPUR SAHIB PB-08-001-109-001/135
(DOLOWAL) 		2608001000NRG23090820220053145 09/08/2022 KULWINDER KAUR 2608001WL004026 KULWINDER KAUR 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322327 MR LAKHWINDER SINGH SO PURAN SINGH ()
75 ANANDPUR SAHIB PB-08-001-109-001/46
(DOLOWAL) 		2608001000NRG23090820220053120 09/08/2022 AMARJEET KAUR 2608001WL004024 AMARJEET KAUR 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322316 MISS CHARANJIT KAUR UG AMARJIT KAUR ()
76 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG23090820220053121 09/08/2022 Raj kumari 2608001WL004024 Raj kumari 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322315 MASTER INDERJEET SINGH ()
77 ANANDPUR SAHIB PB-08-001-109-001/56
(DOLOWAL) 		2608001000NRG23090820220053149 09/08/2022 BUDH SINGH 2608001WL004026 BUDH SINGH 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322322 MR BUDH SINGH ()
78 ANANDPUR SAHIB PB-08-001-109-001/91
(DOLOWAL) 		2608001000NRG23090820220053154 09/08/2022 SURJEET KAUR 2608001WL004026 SURJEET KAUR 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322325 MRS SURJEET KAUR ()
79 ANANDPUR SAHIB PB-08-001-110-001/111
(DOLOWAL UPPER) 		2608001000NRG23090820220053092 09/08/2022 PAWAN KUMARI 2608001WL004023 PAWAN KUMARI 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322358 MISS PAWAN KUMARI ()
80 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG23090820220053163 09/08/2022 BHUPINDER KAUR 2608001WL004027 BHUPINDER KAUR 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4026322347 MRS BHUPINDER KAUR WO LOK NATH ()
81 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR) 		2608001000NRG23090820220052821 09/08/2022 ASSHA RANI 2608001WL004008 ASSHA RANI 00415 SBIN0050527 1974 1974 Processed 19/08/2022 4026322299 MISS JASPREET KAURM UG ASHA RANI ()
82 ANANDPUR SAHIB PB-08-001-121-001/145
(GAJJPUR) 		2608001000NRG23090820220052825 09/08/2022 VIR SINGH 2608001WL004008 VIR SINGH 00415 SBIN0050527 1974 1974 Processed 19/08/2022 4026322329 MR VIR SINGH ()
83 ANANDPUR SAHIB PB-08-001-121-001/68
(GAJJPUR) 		2608001000NRG23090820220052828 09/08/2022 Salma 2608001WL004008 Salma 00415 SBIN0050527 1974 1974 Processed 19/08/2022 4026322349 MRS SALMA WO SATAR MOHAMMAD ()
84 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG23090820220053280 09/08/2022 DAVINDER SINGH 2608001WL004034 DAVINDER SINGH 00415 SBIN0050527 846 846 Processed 19/08/2022 4026322332 MASTER DAVINDER SINGH ()
SubTotal 34686 34686
85 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG23090820220053103 09/08/2022 BAGGA RAM 2608001WL004023 BAGGA RAM 00415 SBIN0050543 2538 2538 Processed 19/08/2022 4026322350 MR BAGGA RAM ()
86 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG23090820220053123 09/08/2022 GULAB SINGH 2608001WL004024 GULAB SINGH 00415 SBIN0050543 2538 2538 Processed 19/08/2022 4026322336 MR GULAB SINGH ()
SubTotal 5076 5076
87 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052975 09/08/2022 SUNERO 2608001WL004018 SUNERO 00462 UCBA0001101 1692 1692 Processed 19/08/2022 4026322338 SUNERO ()
88 ANANDPUR SAHIB PB-08-001-084-001/124
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052977 09/08/2022 CHINDO DEVI 2608001WL004018 CHINDO DEVI 00462 UCBA0001101 1128 1128 Processed 19/08/2022 4026322359 CHHINDO DEVI WO HIRA LAL ()
89 ANANDPUR SAHIB PB-08-001-084-001/137
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052978 09/08/2022 ANJU BALA 2608001WL004018 ANJU BALA 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322353 ANJU BALA ()
90 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052981 09/08/2022 DES RAJ 2608001WL004018 DES RAJ 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322344 DES RAJ S SO KEHAR SINGH ()
91 ANANDPUR SAHIB PB-08-001-084-001/160
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052982 09/08/2022 BALJIT SINGH 2608001WL004018 BALJIT SINGH 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322360 BALJIT SINGH ()
92 ANANDPUR SAHIB PB-08-001-084-001/164
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052983 09/08/2022 SUNITA DEVI 2608001WL004018 SUNITA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322346 SUNITA DEVI WO BALVIR KUMAR ()
93 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052984 09/08/2022 RAJINDER SINGH 2608001WL004018 RAJINDER SINGH 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322345 SURJEET KAUR ()
94 ANANDPUR SAHIB PB-08-001-084-001/169
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052986 09/08/2022 Nisha 2608001WL004018 Nisha 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322352 NISHA WO TEK CHAND ()
95 ANANDPUR SAHIB PB-08-001-084-001/180
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052988 09/08/2022 BHOLI DEVI 2608001WL004018 BHOLI DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322363 BHOLI DEVI W/O JOGINDER RAM ()
96 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052994 09/08/2022 RAM PAUL 2608001WL004018 RAM PAUL 00462 UCBA0001101 1974 1974 Processed 19/08/2022 4026322341 RAM PAL S/O DHARAM CHAND ()
97 ANANDPUR SAHIB PB-08-001-084-001/32
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052996 09/08/2022 MEENA 2608001WL004018 MEENA 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4026322364 MEENA WO JOG RAJ ()
98 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053006 09/08/2022 KIRANA DEVI 2608001WL004018 KIRANA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4026322339 KIRAN DEVI ()
99 ANANDPUR SAHIB PB-08-001-084-001/87
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053014 09/08/2022 TIRATHO DEVI 2608001WL004018 TIRATHO DEVI 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4026322340 TIRTHO DEVI ()
SubTotal 32430 32430
100 ANANDPUR SAHIB PB-08-001-084-001/168
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052985 09/08/2022 SURINDER PAL 2608001WL004018 SURINDER PAL 00462 UCBA0002929 2820 2820 Processed 19/08/2022 4026322355 SURINDER PAL SO DINA NATH ()
101 ANANDPUR SAHIB PB-08-001-109-001/134
(DOLOWAL) 		2608001000NRG23090820220053144 09/08/2022 RJANI BALA 2608001WL004026 RJANI BALA 00462 UCBA0002929 1692 1692 Processed 19/08/2022 4026322361 RAJNI BALA WO RAJ KUMAR ()
102 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG23090820220053104 09/08/2022 MADAN LAL 2608001WL004023 MADAN LAL 00462 UCBA0002929 2538 2538 Processed 19/08/2022 4026322337 MADAN LAL SO BIRBAL ()
103 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG23090820220053162 09/08/2022 PUSHWINDER KAUR 2608001WL004027 PUSHWINDER KAUR 00462 UCBA0002929 2538 2538 Processed 19/08/2022 4026322348 PUSHWINDER KAUR WO GURCHARAN SINGH ()
104 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG23090820220053167 09/08/2022 BAGGO DEVI 2608001WL004027 BAGGO DEVI 00462 UCBA0002929 2538 2538 Processed 19/08/2022 4026322362 BAGO DEVI WO BALBINDER KUMAR ()
105 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG23090820220053286 09/08/2022 Inderpal Singh 2608001WL004034 Inderpal Singh 00462 UCBA0002929 282 282 Processed 19/08/2022 4026322351 INDERPAL SINGH SO DARSHAN SINGH ()
SubTotal 12408 12408
Total 200502 200502

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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_090822FTO_39944 AXIS BANK UTIB0002235 AGAMPUR 4512
2 ANANDPUR SAHIB PB2608001_090822FTO_39944 Canara Bank CNRB0002102 KIRATPUR SAHIB 42300
3 ANANDPUR SAHIB PB2608001_090822FTO_39944 HDFC HDFC0001427 ANANDPUR SAHIB 1128
4 ANANDPUR SAHIB PB2608001_090822FTO_39944 HDFC HDFC0003298 Kiratpur Sahib 5076
5 ANANDPUR SAHIB PB2608001_090822FTO_39944 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3384
6 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6486
7 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab & Sind Bank PSIB0000264 NANGAL 2820
8 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
9 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab National Bank PUNB0085510 Nangal Township 1692
10 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab National Bank PUNB0087910 Anandpur Sahib 3948
11 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18048
12 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1692
13 ANANDPUR SAHIB PB2608001_090822FTO_39944 Punjab National Bank PUNB0741200 SANOLI DIST UNA 846
14 ANANDPUR SAHIB PB2608001_090822FTO_39944 State Bank of India SBIN0000689 NAYA NANGAL 846
15 ANANDPUR SAHIB PB2608001_090822FTO_39944 State Bank of India SBIN0011977 ANANDPUR SAHIB 9870
16 ANANDPUR SAHIB PB2608001_090822FTO_39944 State Bank of India SBIN0050080 ANANDPUR SAHIB 5358
17 ANANDPUR SAHIB PB2608001_090822FTO_39944 State Bank of India SBIN0050527 KIRATPUR SAHIB 34686
18 ANANDPUR SAHIB PB2608001_090822FTO_39944 State Bank of India SBIN0050543 BEHAL 5076
19 ANANDPUR SAHIB PB2608001_090822FTO_39944 UCO Bank UCBA0001101 AJAULI 32430
20 ANANDPUR SAHIB PB2608001_090822FTO_39944 UCO Bank UCBA0002929 ANANDPUR SAHIB 12408

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