Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:57:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_190922FTO_56669
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-08-001-136-001/11
(MIANPUR) 		2608001000NRG23190920220074434 19/09/2022 RAHUL 2608001WL005541 RAHUL 00032 UTIB0002235 1692 1692 Processed 26/10/2022 5935469438 RAHUL ()
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG23190920220074140 19/09/2022 Hardeep Singh 2608001WL005517 Hardeep Singh 00152 HDFC0000854 1974 1974 Processed 26/10/2022 5935469359 Hardeep Singh ()
SubTotal 1974 1974
3 ANANDPUR SAHIB PB-08-001-132-002/123
(RAMPUR) 		2608001000NRG23190920220074068 19/09/2022 GYAN CHNAD 2608001WL005508 GYAN CHNAD 00176 IDIB000A629 2538 2538 Processed 26/10/2022 5935469360 GYAN CHNAD ()
4 ANANDPUR SAHIB PB-08-001-132-002/38
(RAMPUR) 		2608001000NRG23190920220074070 19/09/2022 MADINA 2608001WL005508 MADINA 00176 IDIB000A629 2538 2538 Processed 26/10/2022 5935469361 MADINA ()
SubTotal 5076 5076
5 ANANDPUR SAHIB PB-08-001-075-001/47
(DONAL) 		2608001000NRG23190920220074371 19/09/2022 Lakshmi Devi 2608001WL005535 Lakshmi Devi 00349 PSIB0000196 2538 2538 Processed 26/10/2022 5935469447 Lakshmi Devi ()
6 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG23190920220074372 19/09/2022 Tripta Devi 2608001WL005535 Tripta Devi 00349 PSIB0000196 2538 2538 Processed 26/10/2022 5935469364 Tripta Devi ()
7 ANANDPUR SAHIB PB-08-001-076-001/146
(THALLU) 		2608001000NRG23190920220074420 19/09/2022 SHINDER KAUR 2608001WL005539 SHINDER KAUR 00349 PSIB0000196 1128 1128 Processed 26/10/2022 5935469366 SHINDER KAUR ()
8 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU) 		2608001000NRG23190920220074421 19/09/2022 SUNITA 2608001WL005539 SUNITA 00349 PSIB0000196 1128 1128 Processed 26/10/2022 5935469363 SUNITA ()
9 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU) 		2608001000NRG23190920220074423 19/09/2022 ROSHAN LAL 2608001WL005539 ROSHAN LAL 00349 PSIB0000196 1128 1128 Processed 26/10/2022 5935469367 ROSHAN LAL ()
10 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU) 		2608001000NRG23190920220074427 19/09/2022 RAM ASRA 2608001WL005539 RAM ASRA 00349 PSIB0000196 2256 2256 Processed 26/10/2022 5935469365 RAM ASRA ()
SubTotal 10716 10716
11 ANANDPUR SAHIB PB-08-001-169-001/15
(BASS DABRI) 		2608001000NRG23190920220074446 19/09/2022 MANDEEP KAUR 2608001WL005542 MANDEEP KAUR 00349 PSIB0000213 1692 1692 Processed 26/10/2022 5935469368 MANDEEP KAUR ()
SubTotal 1692 1692
12 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG23190920220074461 19/09/2022 HARJAP KAUR 2608001WL005543 HARJAP KAUR 00349 PSIB0000664 1974 1974 Processed 26/10/2022 5935469377 HARJAP KAUR ()
13 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER) 		2608001000NRG23190920220074408 19/09/2022 NIRMAL KAUR 2608001WL005538 NIRMAL KAUR 00349 PSIB0000664 1128 1128 Processed 26/10/2022 5935469371 NIRMAL KAUR ()
14 ANANDPUR SAHIB PB-08-001-132-002/117
(RAMPUR) 		2608001000NRG23190920220074067 19/09/2022 Salmat 2608001WL005508 Salmat 00349 PSIB0000664 2256 2256 Processed 26/10/2022 5935469370 Salmat ()
15 ANANDPUR SAHIB PB-08-001-143-001/13
(DHARU) 		2608001000NRG23190920220074475 19/09/2022 Raji Devi 2608001WL005546 Raji Devi 00349 PSIB0000664 846 846 Processed 26/10/2022 5935469378 Raji Devi ()
16 ANANDPUR SAHIB PB-08-001-143-001/36
(DHARU) 		2608001000NRG23190920220074481 19/09/2022 Nisha Devi 2608001WL005546 Nisha Devi 00349 PSIB0000664 846 846 Processed 26/10/2022 5935469380 Nisha Devi ()
17 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG23190920220074482 19/09/2022 RANI 2608001WL005546 RANI 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935469373 RANI ()
18 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG23190920220074483 19/09/2022 Bhago Devi 2608001WL005546 Bhago Devi 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935469375 Bhago Devi ()
19 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG23190920220074484 19/09/2022 AMARJEET KAUR 2608001WL005546 AMARJEET KAUR 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935469374 AMARJEET KAUR ()
20 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG23190920220074486 19/09/2022 GURMEET KAUR 2608001WL005546 GURMEET KAUR 00349 PSIB0000664 1410 1410 Processed 26/10/2022 5935469446 GURMEET KAUR ()
21 ANANDPUR SAHIB PB-08-001-143-001/58
(DHARU) 		2608001000NRG23190920220074487 19/09/2022 KAMALJIT KAUR 2608001WL005546 KAMALJIT KAUR 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935469376 KAMALJIT KAUR ()
22 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG23190920220074488 19/09/2022 Jaswinder Kaur 2608001WL005546 Jaswinder Kaur 00349 PSIB0000664 846 846 Processed 26/10/2022 5935469379 Jaswinder Kaur ()
23 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG23190920220074490 19/09/2022 Paramjit kaur 2608001WL005546 Paramjit kaur 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935469372 Paramjit kaur ()
24 ANANDPUR SAHIB PB-08-001-166-001/1
(JAJJAR) 		2608001000NRG23190920220074471 19/09/2022 gurdass kaur 2608001WL005544 gurdass kaur 00349 PSIB0000664 1974 1974 Processed 26/10/2022 5935469369 gurdass kaur ()
SubTotal 19740 19740
25 ANANDPUR SAHIB PB-08-001-028-001/126
(SUKHSAL) 		2608001000NRG23190920220074138 19/09/2022 BANDANA KUMARI 2608001WL005517 BANDANA KUMARI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935469390 BANDANA KUMARI ()
26 ANANDPUR SAHIB PB-08-001-076-001/35
(THALLU) 		2608001000NRG23190920220074424 19/09/2022 RAJINDER KAUR 2608001WL005539 RAJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935469392 RAJINDER KAUR ()
27 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU) 		2608001000NRG23190920220074428 19/09/2022 KRISHANA DEVI 2608001WL005539 KRISHANA DEVI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935469391 KRISHANA DEVI ()
SubTotal 5358 5358
28 ANANDPUR SAHIB PB-08-001-132-001/108
(RAMPUR) 		2608001000NRG23190920220074064 19/09/2022 SIKANDRA KAUR 2608001WL005508 SIKANDRA KAUR 00354 PUNB0087910 1692 1692 Processed 26/10/2022 5935469381 SIKANDRA KAUR ()
29 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG23190920220074074 19/09/2022 USHA DEVI 2608001WL005508 USHA DEVI 00354 PUNB0087910 2538 2538 Processed 26/10/2022 5935469382 USHA DEVI ()
30 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG23190920220074075 19/09/2022 REENA DEVI 2608001WL005508 REENA DEVI 00354 PUNB0087910 1974 1974 Processed 26/10/2022 5935469445 REENA DEVI ()
31 ANANDPUR SAHIB PB-08-001-136-001/55
(MIANPUR) 		2608001000NRG23190920220074438 19/09/2022 BALWANT SINGH 2608001WL005541 BALWANT SINGH 00354 PUNB0087910 2256 2256 Processed 26/10/2022 5935469383 BALWANT SINGH ()
SubTotal 8460 8460
32 ANANDPUR SAHIB PB-08-001-132-001/75
(RAMPUR) 		2608001000NRG23190920220074065 19/09/2022 Sonia 2608001WL005508 Sonia 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5935469388 Sonia ()
33 ANANDPUR SAHIB PB-08-001-132-001/93
(RAMPUR) 		2608001000NRG23190920220074066 19/09/2022 BALBEER KAUR 2608001WL005508 BALBEER KAUR 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5935469444 BALBEER KAUR ()
34 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL) 		2608001000NRG23190920220074399 19/09/2022 MANJEET KAUR 2608001WL005537 MANJEET KAUR 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5935469386 MANJEET KAUR ()
35 ANANDPUR SAHIB PB-08-001-166-001/3
(JAJJAR) 		2608001000NRG23190920220074472 19/09/2022 Sunder Lal 2608001WL005544 Sunder Lal 00354 PUNB0097300 1974 1974 Processed 26/10/2022 5935469385 Sunder Lal ()
36 ANANDPUR SAHIB PB-08-001-166-001/5
(JAJJAR) 		2608001000NRG23190920220074078 19/09/2022 SUKH DAI 2608001WL005508 SUKH DAI 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5935469387 SUKH DAI ()
37 ANANDPUR SAHIB PB-08-001-169-001/10
(BASS DABRI) 		2608001000NRG23190920220074441 19/09/2022 AMRIK SINGH 2608001WL005542 AMRIK SINGH 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5935469384 AMRIK SINGH ()
SubTotal 12126 12126
38 ANANDPUR SAHIB PB-08-001-028-001/91
(SUKHSAL) 		2608001000NRG23190920220074142 19/09/2022 JASWINDER KAUR 2608001WL005517 JASWINDER KAUR 00354 PUNB0623500 1974 1974 Processed 26/10/2022 5935469389 JASWINDER KAUR ()
SubTotal 1974 1974
39 ANANDPUR SAHIB PB-08-001-028-001/129
(SUKHSAL) 		2608001000NRG23190920220074139 19/09/2022 RAJINDER KUMAR 2608001WL005517 RAJINDER KUMAR 00415 SBIN0000689 1974 1974 Processed 26/10/2022 5935469393 MR RAJINDER KUMAR ()
SubTotal 1974 1974
40 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG23190920220074382 19/09/2022 MANPREET KAUR 2608001WL005536 MANPREET KAUR 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5935469399 MRS MANPREET KAUR WO ANIL KUMAR ()
41 ANANDPUR SAHIB PB-08-001-132-002/31
(RAMPUR) 		2608001000NRG23190920220074069 19/09/2022 PAYARA LAL 2608001WL005508 PAYARA LAL 00415 SBIN0050080 2538 2538 Processed 26/10/2022 5935469394 MR PYARE LAL SO SH BHAGAT RAM ()
42 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG23190920220074436 19/09/2022 Rajivan Bala 2608001WL005541 Rajivan Bala 00415 SBIN0050080 1692 1692 Processed 26/10/2022 5935469398 MRS RAJIWAN BALA ()
43 ANANDPUR SAHIB PB-08-001-136-001/53
(MIANPUR) 		2608001000NRG23190920220074437 19/09/2022 BALWINDER KAUR 2608001WL005541 BALWINDER KAUR 00415 SBIN0050080 1692 1692 Processed 26/10/2022 5935469397 MRS BALWINDER KAUR ()
44 ANANDPUR SAHIB PB-08-001-143-001/29
(DHARU) 		2608001000NRG23190920220074479 19/09/2022 Sonia Devi 2608001WL005546 Sonia Devi 00415 SBIN0050080 1410 1410 Processed 26/10/2022 5935469396 MASTER ABHI KUMAR M UG SONIA DEVI ()
45 ANANDPUR SAHIB PB-08-001-166-001/25
(JAJJAR) 		2608001000NRG23190920220074076 19/09/2022 SONU 2608001WL005508 SONU 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5935469395 MR SONU SONU ()
46 ANANDPUR SAHIB PB-08-001-166-001/28
(JAJJAR) 		2608001000NRG23190920220074077 19/09/2022 Sawata Devi 2608001WL005508 Sawata Devi 00415 SBIN0050080 2538 2538 Processed 26/10/2022 5935469400 MRS SAWATA DEVI ()
SubTotal 13818 13818
47 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23190920220074462 19/09/2022 RAKSHA DEVI 2608001WL005543 RAKSHA DEVI 00415 SBIN0050555 564 564 Processed 26/10/2022 5935469412 MRS RAKSHA DEVI ()
48 ANANDPUR SAHIB PB-08-001-055-001/28
(SUREWAL UPPER) 		2608001000NRG23190920220074463 19/09/2022 ASHWANI KUMAR 2608001WL005543 ASHWANI KUMAR 00415 SBIN0050555 282 282 Processed 26/10/2022 5935469415 MR ASHWANI KUMAR ()
49 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG23190920220074464 19/09/2022 RAM APRKASH 2608001WL005543 RAM APRKASH 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469420 MR RAM PARKASH ()
50 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG23190920220074465 19/09/2022 NIRMALA DEVI 2608001WL005543 NIRMALA DEVI 00415 SBIN0050555 282 282 Processed 26/10/2022 5935469440 MRS NIRMALA PLA NO 74974 WO KARAM CHAND ()
51 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23190920220074466 19/09/2022 BASANTI 2608001WL005543 BASANTI 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469423 MRS BASANTI ()
52 ANANDPUR SAHIB PB-08-001-055-001/34
(SUREWAL UPPER) 		2608001000NRG23190920220074467 19/09/2022 JASVEER KUMAR 2608001WL005543 JASVEER KUMAR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469425 MR JASVEER KUMAR ()
53 ANANDPUR SAHIB PB-08-001-055-001/54
(SUREWAL UPPER) 		2608001000NRG23190920220074468 19/09/2022 SUKHDEV 2608001WL005543 SUKHDEV 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469441 MR SUKH DEV ()
54 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23190920220074469 19/09/2022 KAMLESH KUMARI 2608001WL005543 KAMLESH KUMARI 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469411 MRS KAMLESH KUMARI ()
55 ANANDPUR SAHIB PB-08-001-058-001/24
(BIKAPUR LOWER) 		2608001000NRG23190920220074403 19/09/2022 PUSHPA DEVI 2608001WL005538 PUSHPA DEVI 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469418 MASTER GURPREET SINGH ()
56 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER) 		2608001000NRG23190920220074407 19/09/2022 SHANKER DASS 2608001WL005538 SHANKER DASS 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469424 MR SHANKAR DASS ()
57 ANANDPUR SAHIB PB-08-001-058-001/75
(BIKAPUR LOWER) 		2608001000NRG23190920220074415 19/09/2022 Ram Singh 2608001WL005538 Ram Singh 00415 SBIN0050555 1128 1128 Processed 26/10/2022 5935469419 MR RAM SINGH ()
58 ANANDPUR SAHIB PB-08-001-059-001/12
(GAMBHIRPUR LOWER) 		2608001000NRG23190920220074052 19/09/2022 PARAMJEET KAUR 2608001WL005507 PARAMJEET KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469443 MRS PARAMJIT KAUR ()
59 ANANDPUR SAHIB PB-08-001-059-001/78
(GAMBHIRPUR LOWER) 		2608001000NRG23190920220074057 19/09/2022 SURINDER KAUR 2608001WL005507 SURINDER KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469408 MRS SURINDER KAUR ()
60 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER) 		2608001000NRG23190920220074059 19/09/2022 BALDEV RAJ 2608001WL005507 BALDEV RAJ 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469439 MR BALDEV RAJ ()
61 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG23190920220074430 19/09/2022 JASWINDER KAUR 2608001WL005540 JASWINDER KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5935469413 MRS JASWINDER KAUR ()
62 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG23190920220074431 19/09/2022 JASWINDER KAUR 2608001WL005540 JASWINDER KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469421 MRS JASWINDER KAUR ()
63 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG23190920220074432 19/09/2022 PRITAM KAUR 2608001WL005540 PRITAM KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5935469407 MR GURKIRAT KAUR ()
64 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG23190920220074374 19/09/2022 RAM RATAN 2608001WL005536 RAM RATAN 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469442 MR RAM RATTAN ()
65 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG23190920220074377 19/09/2022 MANJEET KAUR 2608001WL005536 MANJEET KAUR 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469416 MRS MASHKEEN KAUR ()
66 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG23190920220074379 19/09/2022 JAI SINGH 2608001WL005536 JAI SINGH 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469429 MR JAI SINGH ()
67 ANANDPUR SAHIB PB-08-001-061-001/187
(DHER) 		2608001000NRG23190920220074380 19/09/2022 Balvir Singh 2608001WL005536 Balvir Singh 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469410 MR BALVIR SINGH ()
68 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG23190920220074383 19/09/2022 SUSHMA DEVI 2608001WL005536 SUSHMA DEVI 00415 SBIN0050555 1974 1974 Processed 26/10/2022 5935469426 MRS SUSHMA DEVI ()
69 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER) 		2608001000NRG23190920220074384 19/09/2022 BALAM SINGH 2608001WL005536 BALAM SINGH 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469409 MR BALAM SINGH ()
70 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG23190920220074443 19/09/2022 KAMALJIT KAUR 2608001WL005542 KAMALJIT KAUR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469404 MRS KAMALJIT KAUR ()
71 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG23190920220074444 19/09/2022 CHARANJIT KAUR 2608001WL005542 CHARANJIT KAUR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469403 MRS CHARANJEET KAUR ()
72 ANANDPUR SAHIB PB-08-001-169-001/14
(BASS DABRI) 		2608001000NRG23190920220074445 19/09/2022 GURPREET KAUR 2608001WL005542 GURPREET KAUR 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469417 MRS GURPREET KAUR WO SH AMAR SINGH ()
73 ANANDPUR SAHIB PB-08-001-169-001/16
(BASS DABRI) 		2608001000NRG23190920220074447 19/09/2022 MAHINDER KAUR 2608001WL005542 MAHINDER KAUR 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469414 MRS MAHINDER KAUR ()
74 ANANDPUR SAHIB PB-08-001-169-001/17
(BASS DABRI) 		2608001000NRG23190920220074448 19/09/2022 RANJEET KAUR 2608001WL005542 RANJEET KAUR 00415 SBIN0050555 846 846 Processed 26/10/2022 5935469428 MRS RANJIT KAUR ()
75 ANANDPUR SAHIB PB-08-001-169-001/18
(BASS DABRI) 		2608001000NRG23190920220074449 19/09/2022 BHUPINDER KAUR 2608001WL005542 BHUPINDER KAUR 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469406 MR BHUPINDER KAUR ()
76 ANANDPUR SAHIB PB-08-001-169-001/19
(BASS DABRI) 		2608001000NRG23190920220074450 19/09/2022 GURBAKASH KAUR 2608001WL005542 GURBAKASH KAUR 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469402 MRS GURBAKHSH KAUR ()
77 ANANDPUR SAHIB PB-08-001-169-001/31
(BASS DABRI) 		2608001000NRG23190920220074454 19/09/2022 Amandeep Singh 2608001WL005542 Amandeep Singh 00415 SBIN0050555 564 564 Processed 26/10/2022 5935469405 MASTER AMANDEEP SINGH ()
78 ANANDPUR SAHIB PB-08-001-169-001/5
(BASS DABRI) 		2608001000NRG23190920220074455 19/09/2022 GURNAIB SINGH 2608001WL005542 GURNAIB SINGH 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469427 MR GURNAIB SINGH ()
79 ANANDPUR SAHIB PB-08-001-169-001/7
(BASS DABRI) 		2608001000NRG23190920220074456 19/09/2022 MEENA KUMARI 2608001WL005542 MEENA KUMARI 00415 SBIN0050555 1410 1410 Processed 26/10/2022 5935469401 MRS MEENA KUMARI ()
80 ANANDPUR SAHIB PB-08-001-169-001/8
(BASS DABRI) 		2608001000NRG23190920220074457 19/09/2022 Bholi 2608001WL005542 Bholi 00415 SBIN0050555 1692 1692 Processed 26/10/2022 5935469422 MRS BHOLI BHOLI ()
SubTotal 53580 53580
81 ANANDPUR SAHIB PB-08-001-058-001/70
(BIKAPUR LOWER) 		2608001000NRG23190920220074413 19/09/2022 HARDEI 2608001WL005538 HARDEI 00462 UCBA0002929 1128 1128 Processed 26/10/2022 5935469432 HARDAI WO LEKH RAM ()
82 ANANDPUR SAHIB PB-08-001-058-001/71
(BIKAPUR LOWER) 		2608001000NRG23190920220074414 19/09/2022 Narinder Kaur 2608001WL005538 Narinder Kaur 00462 UCBA0002929 1692 1692 Processed 26/10/2022 5935469433 NARINDER KAUR WO JARNAIL SINGH ()
83 ANANDPUR SAHIB PB-08-001-059-001/89
(GAMBHIRPUR LOWER) 		2608001000NRG23190920220074061 19/09/2022 RAVONDER KUMAR 2608001WL005508 RAVONDER KUMAR 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5935469431 RAVINDER KUMAR SO FAKEER CHAND ()
84 ANANDPUR SAHIB PB-08-001-134-002/15
(TARAPUR) 		2608001000NRG23190920220074393 19/09/2022 VEER SINGH 2608001WL005537 VEER SINGH 00462 UCBA0002929 1974 1974 Processed 26/10/2022 5935469436 VEER SINGH SO BALAK RAM ()
85 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL) 		2608001000NRG23190920220074398 19/09/2022 ASHA RAM 2608001WL005537 ASHA RAM 00462 UCBA0002929 1974 1974 Processed 26/10/2022 5935469435 AASA RAM SO BISHAN DASS ()
86 ANANDPUR SAHIB PB-08-001-152-001/67
(MOHIWAL) 		2608001000NRG23190920220074400 19/09/2022 GURCHARAN SINGH 2608001WL005537 GURCHARAN SINGH 00462 UCBA0002929 1692 1692 Processed 26/10/2022 5935469430 GURCHARAN SINGH SO BACHNU RAM ()
87 ANANDPUR SAHIB PB-08-001-152-001/68
(MOHIWAL) 		2608001000NRG23190920220074401 19/09/2022 Saroj Devi 2608001WL005537 Saroj Devi 00462 UCBA0002929 1692 1692 Processed 26/10/2022 5935469437 SAROJ DEVI WO BEER PAL SINGH ()
88 ANANDPUR SAHIB PB-08-001-169-001/1
(BASS DABRI) 		2608001000NRG23190920220074440 19/09/2022 SUKHVIR SINGH 2608001WL005542 SUKHVIR SINGH 00462 UCBA0002929 1692 1692 Processed 26/10/2022 5935469434 SUKHVIR SINGH SO AJMER SINGH ()
SubTotal 14382 14382
89 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG23190920220074485 19/09/2022 RAKSHA DEVI 2608001WL005546 RAKSHA DEVI 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5935469362 RAKSHA DEVI ()
SubTotal 1692 1692
Total 154254 154254

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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_190922FTO_56669 AXIS BANK UTIB0002235 AGAMPUR 1692
2 ANANDPUR SAHIB PB2608001_190922FTO_56669 HDFC HDFC0000854 NAYA NANGAL 1974
3 ANANDPUR SAHIB PB2608001_190922FTO_56669 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5076
4 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10716
5 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1692
6 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab & Sind Bank PSIB0000664 GANGUWAL 19740
7 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
8 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab National Bank PUNB0087910 Anandpur Sahib 8460
9 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12126
10 ANANDPUR SAHIB PB2608001_190922FTO_56669 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1974
11 ANANDPUR SAHIB PB2608001_190922FTO_56669 State Bank of India SBIN0000689 NAYA NANGAL 1974
12 ANANDPUR SAHIB PB2608001_190922FTO_56669 State Bank of India SBIN0050080 ANANDPUR SAHIB 13818
13 ANANDPUR SAHIB PB2608001_190922FTO_56669 State Bank of India SBIN0050555 DHER 53580
14 ANANDPUR SAHIB PB2608001_190922FTO_56669 UCO Bank UCBA0002929 ANANDPUR SAHIB 14382
15 ANANDPUR SAHIB PB2608001_190922FTO_56669 India Post Payments Bank IPOS0000001 ROPAR 1692

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