Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_150922FTO_55209
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-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23140920220071501 15/09/2022 SAROJ RANI 2608001WL005329 SAROJ RANI 00032 UTIB0002235 1692 1692 Processed 21/10/2022 5871958811 SAROJ RANI ()
2 ANANDPUR SAHIB PB-08-001-118-001/6
(RAIPUR SAHNI) 		2608001000NRG23130920220071493 15/09/2022 KISHAN GOPAL 2608001WL005327 KISHAN GOPAL 00032 UTIB0002235 2820 2820 Processed 21/10/2022 5871958812 KISHAN GOPAL ()
SubTotal 4512 4512
3 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA) 		2608001000NRG23140920220072819 15/09/2022 KAMALA DEVI 2608001WL005427 KAMALA DEVI 00032 UTIB0002298 2538 2538 Processed 21/10/2022 5871958810 KAMALA DEVI ()
4 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG23140920220072827 15/09/2022 SURINDER KAUR 2608001WL005427 SURINDER KAUR 00032 UTIB0002298 1128 1128 Processed 21/10/2022 5871958808 SURINDER KAUR ()
5 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG23140920220072829 15/09/2022 DEV RAJ 2608001WL005427 DEV RAJ 00032 UTIB0002298 2538 2538 Processed 21/10/2022 5871958909 DEV RAJ ()
6 ANANDPUR SAHIB PB-08-001-042-001/80
(KALSERA) 		2608001000NRG23140920220072833 15/09/2022 KANCHAN KUMARI 2608001WL005427 KANCHAN KUMARI 00032 UTIB0002298 2538 2538 Processed 21/10/2022 5871958809 KANCHAN KUMARI ()
SubTotal 8742 8742
7 ANANDPUR SAHIB PB-08-001-101-001/103
(MASSEWAL) 		2608001000NRG23130920220071453 15/09/2022 HARBANSI DEVI 2608001WL005324 HARBANSI DEVI 00078 CNRB0002102 2538 2538 Processed 21/10/2022 5871958835 HARBANSI DEVI ()
8 ANANDPUR SAHIB PB-08-001-101-001/156
(MASSEWAL) 		2608001000NRG23130920220071457 15/09/2022 Mangal Singh 2608001WL005324 Mangal Singh 00078 CNRB0002102 2538 2538 Processed 21/10/2022 5871958906 Mangal Singh ()
9 ANANDPUR SAHIB PB-08-001-101-001/164
(MASSEWAL) 		2608001000NRG23130920220071464 15/09/2022 Lekh Ram 2608001WL005324 Lekh Ram 00078 CNRB0002102 2256 2256 Processed 21/10/2022 5871958908 Lekh Ram ()
10 ANANDPUR SAHIB PB-08-001-101-001/166
(MASSEWAL) 		2608001000NRG23130920220071466 15/09/2022 Manjit Kaur 2608001WL005324 Manjit Kaur 00078 CNRB0002102 2256 2256 Processed 21/10/2022 5871958905 Manjit Kaur ()
11 ANANDPUR SAHIB PB-08-001-101-001/171
(MASSEWAL) 		2608001000NRG23130920220071467 15/09/2022 Balwinder Singh 2608001WL005324 Balwinder Singh 00078 CNRB0002102 2538 2538 Processed 21/10/2022 5871958907 Balwinder Singh ()
SubTotal 12126 12126
12 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG23140920220072818 15/09/2022 NEELAM 2608001WL005427 NEELAM 00078 CNRB0018170 2538 2538 Processed 21/10/2022 5871958837 NEELAM ()
13 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG23140920220072820 15/09/2022 NAND LAL 2608001WL005427 NAND LAL 00078 CNRB0018170 1974 1974 Processed 21/10/2022 5871958838 NAND LAL ()
14 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG23140920220072824 15/09/2022 ROSHAN LAL 2608001WL005427 ROSHAN LAL 00078 CNRB0018170 2538 2538 Processed 21/10/2022 5871958836 ROSHAN LAL ()
15 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG23140920220072826 15/09/2022 PARVEEN KUMARI 2608001WL005427 PARVEEN KUMARI 00078 CNRB0018170 2538 2538 Processed 21/10/2022 5871958839 PARVEEN KUMARI ()
16 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG23140920220072830 15/09/2022 DHRUV KUMAR 2608001WL005427 DHRUV KUMAR 00078 CNRB0018170 2538 2538 Processed 21/10/2022 5871958903 DHRUV KUMAR ()
17 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG23140920220072831 15/09/2022 JAMNA DEVI 2608001WL005427 JAMNA DEVI 00078 CNRB0018170 2538 2538 Processed 21/10/2022 5871958904 JAMNA DEVI ()
18 ANANDPUR SAHIB PB-08-001-042-001/81
(KALSERA) 		2608001000NRG23140920220072834 15/09/2022 Balraj Kumar 2608001WL005427 Balraj Kumar 00078 CNRB0018170 2538 2538 Processed 21/10/2022 5871958834 Balraj Kumar ()
SubTotal 17202 17202
19 ANANDPUR SAHIB PB-08-001-101-001/160
(MASSEWAL) 		2608001000NRG23130920220071461 15/09/2022 Kamaljeet Kaur 2608001WL005324 Kamaljeet Kaur 00152 HDFC0003298 2256 2256 Processed 21/10/2022 5871958902 Kamaljeet Kaur ()
SubTotal 2256 2256
20 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG23140920220072814 15/09/2022 AmriK Kaur 2608001WL005426 AmriK Kaur 00176 IDIB000A629 2256 2256 Processed 21/10/2022 5871958840 AmriK Kaur ()
SubTotal 2256 2256
21 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG23140920220071526 15/09/2022 Soma Devi 2608001WL005331 Soma Devi 00349 PSIB0000213 1410 1410 Processed 21/10/2022 5871958833 Soma Devi ()
22 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG23140920220072779 15/09/2022 SATNAM KAUR 2608001WL005423 SATNAM KAUR 00349 PSIB0000213 2538 2538 Processed 21/10/2022 5871958899 SATNAM KAUR ()
SubTotal 3948 3948
23 ANANDPUR SAHIB PB-08-001-029-001/62
(HAJIPUR) 		2608001000NRG23140920220072805 15/09/2022 TARO 2608001WL005425 TARO 00349 PSIB0000264 2256 2256 Processed 21/10/2022 5871958841 TARO ()
SubTotal 2256 2256
24 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL) 		2608001000NRG23140920220071509 15/09/2022 NIRMAL KAUR 2608001WL005329 NIRMAL KAUR 00349 PSIB0000664 1692 1692 Processed 21/10/2022 5871958898 NIRMAL KAUR ()
SubTotal 1692 1692
25 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL) 		2608001000NRG23140920220071513 15/09/2022 ASHA RANI 2608001WL005330 ASHA RANI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871958865 ASHA RANI ()
26 ANANDPUR SAHIB PB-08-001-036-001/18
(SINGHPUR) 		2608001000NRG23140920220072845 15/09/2022 HARDIAL 2608001WL005429 HARDIAL 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871958877 HARDIAL ()
27 ANANDPUR SAHIB PB-08-001-036-001/61
(SINGHPUR) 		2608001000NRG23140920220072852 15/09/2022 POONAM DEVI 2608001WL005429 POONAM DEVI 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871958864 POONAM DEVI ()
28 ANANDPUR SAHIB PB-08-001-036-001/65
(SINGHPUR) 		2608001000NRG23140920220072853 15/09/2022 MANJEET KAUR 2608001WL005429 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871958876 MANJEET KAUR ()
29 ANANDPUR SAHIB PB-08-001-062-001/152
(DASGRAN) 		2608001000NRG23140920220072871 15/09/2022 SURINDER SINGH 2608001WL005432 SURINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871958862 SURINDER SINGH ()
30 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG23140920220072875 15/09/2022 AMARJEET KAUR 2608001WL005432 AMARJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871958827 AMARJEET KAUR ()
31 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG23140920220072878 15/09/2022 JASWINDER KAUR 2608001WL005432 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871958882 JASWINDER KAUR ()
32 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG23140920220072879 15/09/2022 Paramjit Kaur 2608001WL005432 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871958881 Paramjit Kaur ()
33 ANANDPUR SAHIB PB-08-001-062-001/212
(DASGRAN) 		2608001000NRG23140920220072885 15/09/2022 NEELAM DEVI 2608001WL005432 NEELAM DEVI 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871958878 NEELAM DEVI ()
34 ANANDPUR SAHIB PB-08-001-062-001/213
(DASGRAN) 		2608001000NRG23140920220072886 15/09/2022 JASVIR KAUR 2608001WL005432 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871958884 JASVIR KAUR ()
35 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG23140920220072888 15/09/2022 BOKTI 2608001WL005432 BOKTI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871958826 BOKTI ()
36 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG23140920220072889 15/09/2022 RADHA RANI 2608001WL005432 RADHA RANI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871958880 RADHA RANI ()
37 ANANDPUR SAHIB PB-08-001-062-001/4
(DASGRAN) 		2608001000NRG23140920220072895 15/09/2022 SHINDOO 2608001WL005432 SHINDOO 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871958863 SHINDOO ()
38 ANANDPUR SAHIB PB-08-001-062-001/54
(DASGRAN) 		2608001000NRG23140920220072899 15/09/2022 GURBAX KAUR 2608001WL005432 GURBAX KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871958879 GURBAX KAUR ()
39 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23140920220072903 15/09/2022 GAYANO DEVI 2608001WL005432 GAYANO DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871958883 GAYANO DEVI ()
SubTotal 29892 29892
40 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG23140920220072822 15/09/2022 BAKSHI RAM 2608001WL005427 BAKSHI RAM 00354 PUNB0078600 2538 2538 Processed 21/10/2022 5871958832 BAKSHI RAM ()
41 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG23140920220072877 15/09/2022 JATINDER KAUR 2608001WL005432 JATINDER KAUR 00354 PUNB0078600 1974 1974 Processed 21/10/2022 5871958842 JATINDER KAUR ()
SubTotal 4512 4512
42 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG23140920220071522 15/09/2022 SARABJIT KAUR 2608001WL005330 SARABJIT KAUR 00354 PUNB0097300 1974 1974 Processed 21/10/2022 5871958870 SARABJIT KAUR ()
43 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23140920220071495 15/09/2022 Meena Rani 2608001WL005329 Meena Rani 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958868 Meena Rani ()
44 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23140920220071496 15/09/2022 PRIYANAKA 2608001WL005329 PRIYANAKA 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958871 PRIYANAKA ()
45 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23140920220071499 15/09/2022 PARAMJEET KAUR 2608001WL005329 PARAMJEET KAUR 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958873 PARAMJEET KAUR ()
46 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23140920220071500 15/09/2022 KULDEEP SINGH 2608001WL005329 KULDEEP SINGH 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958874 KULDEEP SINGH ()
47 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG23140920220071504 15/09/2022 ANITA KUMARI 2608001WL005329 ANITA KUMARI 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958830 ANITA KUMARI ()
48 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23140920220071505 15/09/2022 POOJA DEVI 2608001WL005329 POOJA DEVI 00354 PUNB0097300 1128 1128 Processed 21/10/2022 5871958894 POOJA DEVI ()
49 ANANDPUR SAHIB PB-08-001-050-001/96
(CHANDESAR) 		2608001000NRG23140920220071506 15/09/2022 TIRATH RAM 2608001WL005329 TIRATH RAM 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958843 TIRATH RAM ()
50 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG23140920220071525 15/09/2022 SHASHI BALA 2608001WL005331 SHASHI BALA 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958869 SHASHI BALA ()
51 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG23140920220071528 15/09/2022 DEVWATI 2608001WL005331 DEVWATI 00354 PUNB0097300 1692 1692 Processed 21/10/2022 5871958867 DEVWATI ()
52 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG23140920220071511 15/09/2022 Seema Devi 2608001WL005329 Seema Devi 00354 PUNB0097300 1128 1128 Processed 21/10/2022 5871958831 Seema Devi ()
53 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG23140920220072775 15/09/2022 Jaswinder Kaur 2608001WL005423 Jaswinder Kaur 00354 PUNB0097300 2538 2538 Processed 21/10/2022 5871958897 Jaswinder Kaur ()
54 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG23140920220072776 15/09/2022 Narinder Kaur 2608001WL005423 Narinder Kaur 00354 PUNB0097300 2538 2538 Processed 21/10/2022 5871958895 Narinder Kaur ()
55 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG23140920220072778 15/09/2022 Narinder Kaur 2608001WL005423 Narinder Kaur 00354 PUNB0097300 2538 2538 Processed 21/10/2022 5871958896 Narinder Kaur ()
56 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG23140920220072780 15/09/2022 MANJIT KAUR 2608001WL005423 MANJIT KAUR 00354 PUNB0097300 1974 1974 Processed 21/10/2022 5871958872 MANJIT KAUR ()
SubTotal 27354 27354
57 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG23140920220072799 15/09/2022 RUPINDER KAUR 2608001WL005425 RUPINDER KAUR 00354 PUNB0623500 2538 2538 Processed 21/10/2022 5871958829 RUPINDER KAUR ()
58 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR) 		2608001000NRG23140920220072802 15/09/2022 GURNEK SINGH 2608001WL005425 GURNEK SINGH 00354 PUNB0623500 2538 2538 Processed 21/10/2022 5871958828 GURNEK SINGH ()
SubTotal 5076 5076
59 ANANDPUR SAHIB PB-08-001-062-001/134
(DASGRAN) 		2608001000NRG23140920220072867 15/09/2022 MANJEET KAUR 2608001WL005432 MANJEET KAUR 00354 PUNB0789900 1410 1410 Processed 21/10/2022 5871958875 MANJEET KAUR ()
60 ANANDPUR SAHIB PB-08-001-062-001/178
(DASGRAN) 		2608001000NRG23140920220072880 15/09/2022 Rajinder Kaur 2608001WL005432 Rajinder Kaur 00354 PUNB0789900 2256 2256 Processed 21/10/2022 5871958866 Rajinder Kaur ()
SubTotal 3666 3666
61 ANANDPUR SAHIB PB-08-001-086-001/106
(RAIPUR) 		2608001000NRG23140920220072836 15/09/2022 GEETA DEVI 2608001WL005428 GEETA DEVI 00415 SBIN0000689 564 564 Processed 21/10/2022 5871958861 MS GEETA DEVI ()
SubTotal 564 564
62 ANANDPUR SAHIB PB-08-001-050-001/80
(CHANDESAR) 		2608001000NRG23140920220071502 15/09/2022 KULDEEP SINGH 2608001WL005329 KULDEEP SINGH 00415 SBIN0011977 1692 1692 Processed 21/10/2022 5871958860 MR KULDIP SINGH ()
63 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG23140920220072813 15/09/2022 Chamo Devi 2608001WL005426 Chamo Devi 00415 SBIN0011977 2256 2256 Processed 21/10/2022 5871958859 MRS CHARNO DEVI ()
SubTotal 3948 3948
64 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG23140920220071507 15/09/2022 BEANT KAUR 2608001WL005329 BEANT KAUR 00415 SBIN0050080 1410 1410 Processed 21/10/2022 5871958887 MRS BEANT KAUR ()
65 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23140920220071508 15/09/2022 PARVEEN KUMARI 2608001WL005329 PARVEEN KUMARI 00415 SBIN0050080 846 846 Processed 21/10/2022 5871958858 MRS PARVEEN KUMARI ()
66 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG23140920220071510 15/09/2022 jaspal singh 2608001WL005329 jaspal singh 00415 SBIN0050080 1692 1692 Processed 21/10/2022 5871958857 MR JASPAL SINGH ()
67 ANANDPUR SAHIB PB-08-001-123-001/19
(BADDAL LOWER) 		2608001000NRG23140920220072777 15/09/2022 Neeraj Kaur 2608001WL005423 Neeraj Kaur 00415 SBIN0050080 2538 2538 Processed 21/10/2022 5871958885 MRS NEERAJ KAUR ()
68 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG23140920220072781 15/09/2022 DARSHAN KAUR 2608001WL005423 DARSHAN KAUR 00415 SBIN0050080 2538 2538 Processed 21/10/2022 5871958856 MR DILPREET SINGH UG DARSHAN KAUR ()
69 ANANDPUR SAHIB PB-08-001-155-001/69
(JHINJARI LOWER) 		2608001000NRG23140920220072815 15/09/2022 Kanta Devi 2608001WL005426 Kanta Devi 00415 SBIN0050080 2256 2256 Processed 21/10/2022 5871958886 MRS KANTA DEVI ()
SubTotal 11280 11280
70 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG23140920220072921 15/09/2022 AMANDEEP 2608001WL005433 AMANDEEP 00415 SBIN0050382 2538 2538 Processed 21/10/2022 5871958888 MRS AMANDEEP KAUR ()
SubTotal 2538 2538
71 ANANDPUR SAHIB PB-08-001-101-001/109
(MASSEWAL) 		2608001000NRG23130920220071455 15/09/2022 PARDHAN SINGH 2608001WL005324 PARDHAN SINGH 00415 SBIN0050527 846 846 Processed 21/10/2022 5871958891 MR PARDHAN SINGH ()
72 ANANDPUR SAHIB PB-08-001-101-001/111
(MASSEWAL) 		2608001000NRG23130920220071456 15/09/2022 RAJ KUMAR 2608001WL005324 RAJ KUMAR 00415 SBIN0050527 2256 2256 Processed 21/10/2022 5871958825 MR RAJ KUMAR ()
73 ANANDPUR SAHIB PB-08-001-101-001/157
(MASSEWAL) 		2608001000NRG23130920220071458 15/09/2022 JASWINDER SINGH 2608001WL005324 JASWINDER SINGH 00415 SBIN0050527 2256 2256 Processed 21/10/2022 5871958793 MR JASWINDER SINGH SO DHARAM PAL ()
74 ANANDPUR SAHIB PB-08-001-101-001/158
(MASSEWAL) 		2608001000NRG23130920220071459 15/09/2022 RAM PAL 2608001WL005324 RAM PAL 00415 SBIN0050527 2256 2256 Processed 21/10/2022 5871958892 MR RAM PAL ()
75 ANANDPUR SAHIB PB-08-001-101-001/162
(MASSEWAL) 		2608001000NRG23130920220071462 15/09/2022 SITA 2608001WL005324 SITA 00415 SBIN0050527 2538 2538 Processed 21/10/2022 5871958890 MRS SITA DEVI ()
76 ANANDPUR SAHIB PB-08-001-101-001/163
(MASSEWAL) 		2608001000NRG23130920220071463 15/09/2022 Amar Chand 2608001WL005324 Amar Chand 00415 SBIN0050527 2538 2538 Processed 21/10/2022 5871958893 MR AMAR CHAND ()
77 ANANDPUR SAHIB PB-08-001-116-001/130
(CHEEKNA) 		2608001000NRG23130920220071489 15/09/2022 ARJAN 2608001WL005326 ARJAN 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5871958889 ARJAN SINGH ()
SubTotal 14382 14382
78 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG23140920220071498 15/09/2022 chanchala 2608001WL005329 chanchala 00415 SBIN0050555 1692 1692 Processed 21/10/2022 5871958794 MRS CHANCHLA DEVI ()
79 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23140920220071503 15/09/2022 RANJANA DEVI 2608001WL005329 RANJANA DEVI 00415 SBIN0050555 1410 1410 Processed 21/10/2022 5871958795 MRS RANJANA DEVI ()
80 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN) 		2608001000NRG23140920220072866 15/09/2022 BHAJAN KAUR 2608001WL005432 BHAJAN KAUR 00415 SBIN0050555 1692 1692 Processed 21/10/2022 5871958797 MRS BHAJAN KAUR ()
81 ANANDPUR SAHIB PB-08-001-062-001/196
(DASGRAN) 		2608001000NRG23140920220072882 15/09/2022 CHANCHAL DEVI 2608001WL005432 CHANCHAL DEVI 00415 SBIN0050555 1974 1974 Processed 21/10/2022 5871958821 MRS CHANCHAL WO BALWANT SINGH ()
82 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG23140920220072883 15/09/2022 Sukhwant Singh 2608001WL005432 Sukhwant Singh 00415 SBIN0050555 2538 2538 Processed 21/10/2022 5871958824 MR SUKHWANT SINGH ()
83 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG23140920220072884 15/09/2022 Sudesh Kumari 2608001WL005432 Sudesh Kumari 00415 SBIN0050555 2256 2256 Processed 21/10/2022 5871958792 MRS SUDESH KUMARI ()
84 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG23140920220072887 15/09/2022 URMILA DEVI 2608001WL005432 URMILA DEVI 00415 SBIN0050555 2538 2538 Processed 21/10/2022 5871958796 MRS URAMILA DEVI ()
85 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG23140920220072894 15/09/2022 BUPINDER KAUR 2608001WL005432 BUPINDER KAUR 00415 SBIN0050555 2256 2256 Processed 21/10/2022 5871958823 MRS BHUPINDER KAUR ()
86 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG23140920220072900 15/09/2022 KASHMIRO 2608001WL005432 KASHMIRO 00415 SBIN0050555 2538 2538 Processed 21/10/2022 5871958822 MRS KASHMERO KASHMIRO ()
SubTotal 18894 18894
87 ANANDPUR SAHIB PB-08-001-047-001/112
(DUKLI) 		2608001000NRG23140920220072782 15/09/2022 NIRMALA DEVI 2608001WL005424 NIRMALA DEVI 00462 UCBA0000593 2256 2256 Processed 21/10/2022 5871958853 NIRMLA DEVI WO SUCHA SINGH ()
88 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG23140920220072783 15/09/2022 SURESH KUMAR 2608001WL005424 SURESH KUMAR 00462 UCBA0000593 2538 2538 Processed 21/10/2022 5871958820 SURESH KUMAR SO RAM GOPAL ()
89 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG23140920220072784 15/09/2022 RANI DEVI 2608001WL005424 RANI DEVI 00462 UCBA0000593 1692 1692 Processed 21/10/2022 5871958918 RANI DEVI WO JASWANT SINGH ()
90 ANANDPUR SAHIB PB-08-001-047-001/99
(DUKLI) 		2608001000NRG23140920220072795 15/09/2022 KAUSHAYALA DEVI 2608001WL005424 KAUSHAYALA DEVI 00462 UCBA0000593 2538 2538 Processed 21/10/2022 5871958818 KOSHALIYA DEVI WO BALVIR SINGH ()
91 ANANDPUR SAHIB PB-08-001-086-001/11
(RAIPUR) 		2608001000NRG23140920220072837 15/09/2022 SEHNAAZ 2608001WL005428 SEHNAAZ 00462 UCBA0000593 2538 2538 Processed 21/10/2022 5871958819 SEHNAAZ WO SONU ()
92 ANANDPUR SAHIB PB-08-001-086-001/126
(RAIPUR) 		2608001000NRG23140920220072840 15/09/2022 JASVIR SINGH 2608001WL005428 JASVIR SINGH 00462 UCBA0000593 564 564 Processed 21/10/2022 5871958854 JASVIR SINGH SO RAM DAYAL ()
93 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG23140920220072843 15/09/2022 BHAGO BEGAM 2608001WL005428 BHAGO BEGAM 00462 UCBA0000593 2538 2538 Processed 21/10/2022 5871958817 CHHOTU RAM ()
94 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG23140920220072920 15/09/2022 BIMLA DEVI 2608001WL005433 BIMLA DEVI 00462 UCBA0000593 2538 2538 Processed 21/10/2022 5871958855 BIMLA DEVI WO RAVINDER SINGH ()
SubTotal 17202 17202
95 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG23140920220072881 15/09/2022 SAROJ BALA 2608001WL005432 SAROJ BALA 00462 UCBA0001101 2256 2256 Processed 21/10/2022 5871958850 SAROJ BALA W/O SATISH KUMAR ()
96 ANANDPUR SAHIB PB-08-001-086-001/105
(RAIPUR) 		2608001000NRG23140920220072835 15/09/2022 KASHMIRO DEVI 2608001WL005428 KASHMIRO DEVI 00462 UCBA0001101 564 564 Processed 21/10/2022 5871958916 KASHMIRO DEVI W/O GURNAM SINGH ()
97 ANANDPUR SAHIB PB-08-001-086-001/114
(RAIPUR) 		2608001000NRG23140920220072838 15/09/2022 TAZ BEGAM 2608001WL005428 TAZ BEGAM 00462 UCBA0001101 564 564 Processed 21/10/2022 5871958799 TAJ BEGUM ()
98 ANANDPUR SAHIB PB-08-001-086-001/123
(RAIPUR) 		2608001000NRG23140920220072839 15/09/2022 Rajinder Kaur 2608001WL005428 Rajinder Kaur 00462 UCBA0001101 564 564 Processed 21/10/2022 5871958800 RAJINDER KAUR WO SUCHA SINGH ()
99 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG23140920220072841 15/09/2022 SATYA DEVI 2608001WL005428 SATYA DEVI 00462 UCBA0001101 564 564 Processed 21/10/2022 5871958915 SATIYA WO SEETAL DASS ()
100 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR) 		2608001000NRG23140920220072906 15/09/2022 BALJEET KAUR 2608001WL005433 BALJEET KAUR 00462 UCBA0001101 1692 1692 Processed 21/10/2022 5871958848 BALJIT KAUR W/O TARSEM LAL ()
101 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG23140920220072908 15/09/2022 RESHMO 2608001WL005433 RESHMO 00462 UCBA0001101 1974 1974 Processed 21/10/2022 5871958914 RESHMO DEVI WO SUBASH SINGH ()
102 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR) 		2608001000NRG23140920220072909 15/09/2022 BIASA DEVI 2608001WL005433 BIASA DEVI 00462 UCBA0001101 1974 1974 Processed 21/10/2022 5871958917 BIASA ()
103 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG23140920220072842 15/09/2022 SUNITA DEVI 2608001WL005428 SUNITA DEVI 00462 UCBA0001101 564 564 Processed 21/10/2022 5871958801 SUNITA DEVI ()
104 ANANDPUR SAHIB PB-08-001-086-001/46
(RAIPUR) 		2608001000NRG23140920220072910 15/09/2022 GURBAKASH KAUR 2608001WL005433 GURBAKASH KAUR 00462 UCBA0001101 1974 1974 Processed 21/10/2022 5871958802 GURBAKSH KAUR ()
105 ANANDPUR SAHIB PB-08-001-086-001/65
(RAIPUR) 		2608001000NRG23140920220072911 15/09/2022 JOGINDERO DEVI 2608001WL005433 JOGINDERO DEVI 00462 UCBA0001101 564 564 Processed 21/10/2022 5871958852 JOGINDRO ()
106 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG23140920220072917 15/09/2022 KULWINDER KAUR 2608001WL005433 KULWINDER KAUR 00462 UCBA0001101 2538 2538 Processed 21/10/2022 5871958844 KULWINDER KAUR ()
107 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG23140920220072918 15/09/2022 KANTA DEVI 2608001WL005433 KANTA DEVI 00462 UCBA0001101 2256 2256 Processed 21/10/2022 5871958851 KANTA DEVI ()
108 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG23140920220072919 15/09/2022 JAMNA DEVI 2608001WL005433 JAMNA DEVI 00462 UCBA0001101 2256 2256 Processed 21/10/2022 5871958849 JAMNA DEVI WO HARPAL SINGH ()
SubTotal 20304 20304
109 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL) 		2608001000NRG23140920220071518 15/09/2022 JAGTAR KAUR 2608001WL005330 JAGTAR KAUR 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871958803 JAGTAR KAUR ()
110 ANANDPUR SAHIB PB-08-001-004-001/51
(SAINSOWAL) 		2608001000NRG23140920220071521 15/09/2022 MADAN LAL 2608001WL005330 MADAN LAL 00462 UCBA0001316 1974 1974 Processed 21/10/2022 5871958804 MADAN LAL ()
SubTotal 3948 3948
111 ANANDPUR SAHIB PB-08-001-004-001/25
(SAINSOWAL) 		2608001000NRG23140920220071515 15/09/2022 AMARJIT KAUR 2608001WL005330 AMARJIT KAUR 00462 UCBA0001464 1974 1974 Processed 21/10/2022 5871958846 AMARJIT KAUR ()
112 ANANDPUR SAHIB PB-08-001-004-001/36
(SAINSOWAL) 		2608001000NRG23140920220071517 15/09/2022 JAGDISH RAM 2608001WL005330 JAGDISH RAM 00462 UCBA0001464 1974 1974 Processed 21/10/2022 5871958845 JAGDISH ()
113 ANANDPUR SAHIB PB-08-001-004-001/49
(SAINSOWAL) 		2608001000NRG23140920220071519 15/09/2022 RAJNI BALA 2608001WL005330 RAJNI BALA 00462 UCBA0001464 1974 1974 Processed 21/10/2022 5871958815 RAJNI BALA ()
114 ANANDPUR SAHIB PB-08-001-004-001/54
(SAINSOWAL) 		2608001000NRG23140920220071523 15/09/2022 BALWINDER KAUR 2608001WL005330 BALWINDER KAUR 00462 UCBA0001464 1974 1974 Processed 21/10/2022 5871958805 BALWINDER KAUR ()
115 ANANDPUR SAHIB PB-08-001-004-001/58
(SAINSOWAL) 		2608001000NRG23140920220071524 15/09/2022 NIRMALA DEVI 2608001WL005330 NIRMALA DEVI 00462 UCBA0001464 1692 1692 Processed 21/10/2022 5871958913 NIRMALA DEVI ()
116 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG23140920220072855 15/09/2022 SHINDI SHAH 2608001WL005431 SHINDI SHAH 00462 UCBA0001464 2538 2538 Processed 21/10/2022 5871958816 SHINDI SHAH ()
117 ANANDPUR SAHIB PB-08-001-033-001/66
(TARAF MAJARA) 		2608001000NRG23140920220072857 15/09/2022 Amrik Kaur 2608001WL005431 Amrik Kaur 00462 UCBA0001464 1692 1692 Processed 21/10/2022 5871958806 AMRIK KAUR W/O ARJAN SINGH ()
118 ANANDPUR SAHIB PB-08-001-033-001/77
(TARAF MAJARA) 		2608001000NRG23140920220072858 15/09/2022 ASHA RANI 2608001WL005431 ASHA RANI 00462 UCBA0001464 1692 1692 Processed 21/10/2022 5871958912 ASHA RANI ()
119 ANANDPUR SAHIB PB-08-001-033-001/78
(TARAF MAJARA) 		2608001000NRG23140920220072859 15/09/2022 KULWINDER KAUR 2608001WL005431 KULWINDER KAUR 00462 UCBA0001464 2538 2538 Processed 21/10/2022 5871958911 KULWINDER KAUR ()
120 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA) 		2608001000NRG23140920220072860 15/09/2022 RAJ 2608001WL005431 RAJ 00462 UCBA0001464 2538 2538 Processed 21/10/2022 5871958847 RAJ W/O MADAN MOHAMAD ()
121 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR) 		2608001000NRG23140920220072847 15/09/2022 MEENA KUMARI 2608001WL005429 MEENA KUMARI 00462 UCBA0001464 1128 1128 Processed 21/10/2022 5871958814 MEENA KUMARI W/O JARNAIL SINGH ()
SubTotal 21714 21714
122 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG23140920220072810 15/09/2022 SAWITRI DEVI 2608001WL005426 SAWITRI DEVI 00462 UCBA0002929 2256 2256 Processed 21/10/2022 5871958807 SAWITRI DEVI WO INDER RAM ()
123 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG23140920220072811 15/09/2022 URMILA DEVI 2608001WL005426 URMILA DEVI 00462 UCBA0002929 2256 2256 Processed 21/10/2022 5871958910 URMILA DEVI WO VIJAY KUMAR ()
124 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG23140920220072816 15/09/2022 KIRAN BALA 2608001WL005426 KIRAN BALA 00462 UCBA0002929 2256 2256 Processed 21/10/2022 5871958813 KIRAN BALA WO MUKESH KUMAR ()
SubTotal 6768 6768
125 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG23140920220072828 15/09/2022 ASHA DEVI 2608001WL005427 ASHA DEVI 00468 UBIN0539236 1974 1974 Processed 21/10/2022 5871958798 ASHA DEVI ()
SubTotal 1974 1974
126 ANANDPUR SAHIB PB-08-001-101-001/159
(MASSEWAL) 		2608001000NRG23130920220071460 15/09/2022 MEENA KUMARI 2608001WL005324 MEENA KUMARI 00691 IPOS0000001 2256 2256 Processed 21/10/2022 5871958901 MEENA KUMARI ()
127 ANANDPUR SAHIB PB-08-001-101-001/165
(MASSEWAL) 		2608001000NRG23130920220071465 15/09/2022 Minder Devi 2608001WL005324 Minder Devi 00691 IPOS0000001 2256 2256 Processed 21/10/2022 5871958900 Minder Devi ()
SubTotal 4512 4512
Total 253518 253518

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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_150922FTO_55209 AXIS BANK UTIB0002235 AGAMPUR 4512
2 ANANDPUR SAHIB PB2608001_150922FTO_55209 AXIS BANK UTIB0002298 kalsera 8742
3 ANANDPUR SAHIB PB2608001_150922FTO_55209 Canara Bank CNRB0002102 KIRATPUR SAHIB 12126
4 ANANDPUR SAHIB PB2608001_150922FTO_55209 Canara Bank CNRB0018170 Nangal 17202
5 ANANDPUR SAHIB PB2608001_150922FTO_55209 HDFC HDFC0003298 Kiratpur Sahib 2256
6 ANANDPUR SAHIB PB2608001_150922FTO_55209 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
7 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3948
8 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab & Sind Bank PSIB0000264 NANGAL 2256
9 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab & Sind Bank PSIB0000664 GANGUWAL 1692
10 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29892
11 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab National Bank PUNB0078600 MEHATPUR 4512
12 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 27354
13 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5076
14 ANANDPUR SAHIB PB2608001_150922FTO_55209 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3666
15 ANANDPUR SAHIB PB2608001_150922FTO_55209 State Bank of India SBIN0000689 NAYA NANGAL 564
16 ANANDPUR SAHIB PB2608001_150922FTO_55209 State Bank of India SBIN0011977 ANANDPUR SAHIB 3948
17 ANANDPUR SAHIB PB2608001_150922FTO_55209 State Bank of India SBIN0050080 ANANDPUR SAHIB 11280
18 ANANDPUR SAHIB PB2608001_150922FTO_55209 State Bank of India SBIN0050382 NANGAL 2538
19 ANANDPUR SAHIB PB2608001_150922FTO_55209 State Bank of India SBIN0050527 KIRATPUR SAHIB 14382
20 ANANDPUR SAHIB PB2608001_150922FTO_55209 State Bank of India SBIN0050555 DHER 18894
21 ANANDPUR SAHIB PB2608001_150922FTO_55209 UCO Bank UCBA0000593 NANGAL 17202
22 ANANDPUR SAHIB PB2608001_150922FTO_55209 UCO Bank UCBA0001101 AJAULI 20304
23 ANANDPUR SAHIB PB2608001_150922FTO_55209 UCO Bank UCBA0001316 DUMEWAL 3948
24 ANANDPUR SAHIB PB2608001_150922FTO_55209 UCO Bank UCBA0001464 BHALLAN 21714
25 ANANDPUR SAHIB PB2608001_150922FTO_55209 UCO Bank UCBA0002929 ANANDPUR SAHIB 6768
26 ANANDPUR SAHIB PB2608001_150922FTO_55209 Union Bank of India UBIN0539236 MEHATPUR 1974
27 ANANDPUR SAHIB PB2608001_150922FTO_55209 India Post Payments Bank IPOS0000001 ROPAR 4512

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