Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:34:03 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010219FTO_89486
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-095-001/198
(AGAMPUR)
2608001000NRG19220120190065203 01/02/2019 BABLI DEVI 2608001WL004477 BABLI DEVI 00014 ALLA0212919 1680 1680 Processed 11/04/2019 8948535985
2 ANANDPUR SAHIB PB-08-001-120-001/162
(CHANDPUR)
2608001000NRG19220120190065226 01/02/2019 KULVIR SINGH 2608001WL004479 KULVIR SINGH 00014 ALLA0212919 1680 1680 Processed 11/04/2019 8948535986
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR)
2608001000NRG19220120190065018 01/02/2019 SAROJ RANI 2608001WL004456 SAROJ RANI 00032 UTIB0002235 1680 1680 Processed 10/04/2019 8948535938
4 ANANDPUR SAHIB PB-08-001-095-001/147
(AGAMPUR)
2608001000NRG19220120190065195 01/02/2019 KAMLESH 2608001WL004477 KAMLESH 00032 UTIB0002235 1680 1680 Processed 10/04/2019 8948536014
5 ANANDPUR SAHIB PB-08-001-095-001/192
(AGAMPUR)
2608001000NRG19220120190065200 01/02/2019 USHA 2608001WL004477 USHA 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948536015
6 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19220120190065209 01/02/2019 SUNITA DEVI 2608001WL004477 SUNITA DEVI 00032 UTIB0002235 960 960 Processed 10/04/2019 8948536016
SubTotal 5760 5760
7 ANANDPUR SAHIB PB-08-001-110-001/19
(DOLOWAL UPPER)
2608001000NRG19220120190064998 01/02/2019 SITA RAM 2608001WL004455 SITA RAM 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948535991
8 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER)
2608001000NRG19220120190064999 01/02/2019 CHOTU RAM 2608001WL004455 CHOTU RAM 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948535988
9 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER)
2608001000NRG19220120190065001 01/02/2019 MANSA RAM 2608001WL004455 MANSA RAM 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948535989
10 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19220120190065043 01/02/2019 HARI KRISHAN 2608001WL004458 HARI KRISHAN 00078 CNRB0002102 1200 1200 Processed 10/04/2019 8948535990
11 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19220120190065044 01/02/2019 MANJEET KAUR 2608001WL004458 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948535992
SubTotal 7920 7920
12 ANANDPUR SAHIB PB-08-001-120-001/161
(CHANDPUR)
2608001000NRG19220120190065236 01/02/2019 SOHAN SINGH 2608001WL004480 SOHAN SINGH 00089 CBIN0281069 1680 1680 Processed 10/04/2019 8948535987
SubTotal 1680 1680
13 ANANDPUR SAHIB PB-08-001-056-001/96
(GAMBHIRPUR)
2608001000NRG19210120190064506 01/02/2019 SURJIT KUMAR 2608001WL004416 SURJIT KUMAR 00177 IOBA0000578 1680 1680 Processed 10/04/2019 8948535845
SubTotal 1680 1680
14 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19220120190065241 01/02/2019 RAJINDER KAUR 2608001WL004480 RAJINDER KAUR 00314 ORBC0100879 1440 1440 Processed 11/04/2019 8948535846
SubTotal 1440 1440
15 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI)
2608001000NRG19010220190067505 01/02/2019 SUMATI DEVI 2608001WL004671 SUMATI DEVI 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8948535853
16 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI)
2608001000NRG19010220190067506 01/02/2019 SUMATI DEVI 2608001WL004671 SUMATI DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535852
17 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19220120190065208 01/02/2019 SANTOSH KUMARI 2608001WL004477 SANTOSH KUMARI 00349 PSIB0000213 720 720 Processed 10/04/2019 8948535855
18 ANANDPUR SAHIB PB-08-001-110-001/33
(DOLOWAL UPPER)
2608001000NRG19220120190065000 01/02/2019 BEER CHAND 2608001WL004455 BEER CHAND 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535849
19 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA)
2608001000NRG19220120190065036 01/02/2019 BHOLI DEVI 2608001WL004458 BHOLI DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535844
20 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA)
2608001000NRG19220120190065039 01/02/2019 AVTAR KAUR 2608001WL004458 AVTAR KAUR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535850
21 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19220120190065041 01/02/2019 SUNITA RANI 2608001WL004458 SUNITA RANI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535856
22 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA)
2608001000NRG19220120190065042 01/02/2019 KULWINDER KAUR 2608001WL004458 KULWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535848
23 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA)
2608001000NRG19220120190065045 01/02/2019 BIMLA DEVI 2608001WL004458 BIMLA DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535851
24 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA)
2608001000NRG19220120190065048 01/02/2019 MANJIT KAUR 2608001WL004458 MANJIT KAUR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535854
25 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA)
2608001000NRG19220120190065049 01/02/2019 KRISHANA DEVI 2608001WL004458 KRISHANA DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948535847
SubTotal 17280 17280
26 ANANDPUR SAHIB PB-08-001-048-001/130
(MEGHPUR)
2608001000NRG19220120190064922 01/02/2019 RAM KISHAN 2608001WL004446 RAM KISHAN 00349 PSIB0000264 1920 1920 Processed 10/04/2019 8948535857
SubTotal 1920 1920
27 ANANDPUR SAHIB PB-08-001-050-001/17
(CHANDESAR)
2608001000NRG19220120190065011 01/02/2019 KANTA DEVI 2608001WL004456 KANTA DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535858
28 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI)
2608001000NRG19010220190067507 01/02/2019 MAMTA KUMARI 2608001WL004671 MAMTA KUMARI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535960
29 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI)
2608001000NRG19010220190067508 01/02/2019 MAMTA KUMARI 2608001WL004671 MAMTA KUMARI 00349 PSIB0000664 1440 1440 Processed 10/04/2019 8948535959
30 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI)
2608001000NRG19010220190067511 01/02/2019 SUKH RAM 2608001WL004671 SUKH RAM 00349 PSIB0000664 1440 1440 Processed 10/04/2019 8948535958
31 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI)
2608001000NRG19010220190067512 01/02/2019 SUKH RAM 2608001WL004671 SUKH RAM 00349 PSIB0000664 1440 1440 Processed 10/04/2019 8948535957
32 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19210120190064398 01/02/2019 SIMARANJEET KAUR 2608001WL004412 SIMARANJEET KAUR 00349 PSIB0000664 480 480 Processed 10/04/2019 8948535910
33 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19210120190064399 01/02/2019 SIMARANJEET KAUR 2608001WL004412 SIMARANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535911
34 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19210120190064406 01/02/2019 VARIAMO DEVI 2608001WL004412 VARIAMO DEVI 00349 PSIB0000664 240 240 Processed 10/04/2019 8948535918
35 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19210120190064407 01/02/2019 VARIAMO DEVI 2608001WL004412 VARIAMO DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535917
36 ANANDPUR SAHIB PB-08-001-141-001/14
(SAJMOUR)
2608001000NRG19210120190064408 01/02/2019 VEER KAUR 2608001WL004412 VEER KAUR 00349 PSIB0000664 1920 1920 Processed 10/04/2019 8948535949
37 ANANDPUR SAHIB PB-08-001-141-001/140
(SAJMOUR)
2608001000NRG19210120190064409 01/02/2019 SAWARAN SINGH 2608001WL004412 SAWARAN SINGH 00349 PSIB0000664 1920 1920 Processed 10/04/2019 8948535862
38 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19210120190064412 01/02/2019 USHA 2608001WL004412 USHA 00349 PSIB0000664 240 240 Processed 10/04/2019 8948535907
39 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19210120190064413 01/02/2019 manjeet kaur 2608001WL004412 manjeet kaur 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535864
40 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19210120190064414 01/02/2019 manjeet kaur 2608001WL004412 manjeet kaur 00349 PSIB0000664 240 240 Processed 10/04/2019 8948535865
41 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19210120190064419 01/02/2019 CHANCHAL KAUR 2608001WL004412 CHANCHAL KAUR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535859
42 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19210120190064421 01/02/2019 CHANCHAL KAUR 2608001WL004412 CHANCHAL KAUR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535860
43 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19210120190064422 01/02/2019 balbir kaur 2608001WL004412 balbir kaur 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948535908
44 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19210120190064423 01/02/2019 balbir kaur 2608001WL004412 balbir kaur 00349 PSIB0000664 480 480 Processed 10/04/2019 8948535909
45 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19210120190064424 01/02/2019 DEEPA DEVI 2608001WL004412 DEEPA DEVI 00349 PSIB0000664 240 240 Processed 10/04/2019 8948535861
SubTotal 23520 23520
46 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19210120190064473 01/02/2019 SHAHI BALA 2608001WL004414 SHAHI BALA 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948535947
47 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19210120190064474 01/02/2019 AMARJEET KAUR 2608001WL004414 AMARJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948535919
48 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19210120190064475 01/02/2019 BIASA DEVI 2608001WL004414 BIASA DEVI 00352 PUNB0PGB003 1680 1680 Rejected 09/04/2019 8948535950 No Such Account
SubTotal 5040 5040
49 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI)
2608001000NRG19010220190067487 01/02/2019 MAMTA RANI 2608001WL004671 MAMTA RANI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535901
50 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI)
2608001000NRG19010220190067488 01/02/2019 MAMTA RANI 2608001WL004671 MAMTA RANI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535900
51 ANANDPUR SAHIB PB-08-001-051-001/21
(LANG MAJARI)
2608001000NRG19010220190067493 01/02/2019 SHARMILA DEVI 2608001WL004671 SHARMILA DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535869
52 ANANDPUR SAHIB PB-08-001-051-001/21
(LANG MAJARI)
2608001000NRG19010220190067494 01/02/2019 SHARMILA DEVI 2608001WL004671 SHARMILA DEVI 00354 PUNB0097300 1200 1200 Processed 11/04/2019 8948535897
53 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI)
2608001000NRG19010220190067495 01/02/2019 PARSENI DEVI 2608001WL004671 PARSENI DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535898
54 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI)
2608001000NRG19010220190067496 01/02/2019 PARSENI DEVI 2608001WL004671 PARSENI DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535899
55 ANANDPUR SAHIB PB-08-001-051-001/23
(LANG MAJARI)
2608001000NRG19010220190067497 01/02/2019 SUNITA DEVI 2608001WL004671 SUNITA DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535903
56 ANANDPUR SAHIB PB-08-001-051-001/23
(LANG MAJARI)
2608001000NRG19010220190067498 01/02/2019 SUNITA DEVI 2608001WL004671 SUNITA DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535902
57 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI)
2608001000NRG19010220190067499 01/02/2019 KIRANJEET KAUR 2608001WL004671 KIRANJEET KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535913
58 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI)
2608001000NRG19010220190067500 01/02/2019 KIRANJEET KAUR 2608001WL004671 KIRANJEET KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535912
59 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI)
2608001000NRG19010220190067503 01/02/2019 SUSHMA RANI 2608001WL004671 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535962
60 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI)
2608001000NRG19010220190067504 01/02/2019 SUSHMA RANI 2608001WL004671 SUSHMA RANI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535961
61 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI)
2608001000NRG19010220190067519 01/02/2019 KAUSHLAYA DEVI 2608001WL004671 KAUSHLAYA DEVI 00354 PUNB0097300 960 960 Processed 11/04/2019 8948535963
62 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI)
2608001000NRG19010220190067520 01/02/2019 KAUSHLAYA DEVI 2608001WL004671 KAUSHLAYA DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535964
63 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19220120190065019 01/02/2019 SARSATI DEVI 2608001WL004456 SARSATI DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535915
64 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19220120190065202 01/02/2019 PUSHPA DEVI 2608001WL004477 PUSHPA DEVI 00354 PUNB0097300 720 720 Processed 11/04/2019 8948535863
65 ANANDPUR SAHIB PB-08-001-095-001/201
(AGAMPUR)
2608001000NRG19220120190065206 01/02/2019 BAWI 2608001WL004477 BAWI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535866
66 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19220120190065210 01/02/2019 SURJIT KAUR 2608001WL004477 SURJIT KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535946
67 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA)
2608001000NRG19220120190065035 01/02/2019 MANPREET KAUR 2608001WL004457 MANPREET KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535905
68 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA)
2608001000NRG19220120190065046 01/02/2019 MANJEET KAUR 2608001WL004458 MANJEET KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535896
69 ANANDPUR SAHIB PB-08-001-120-001/164
(CHANDPUR)
2608001000NRG19220120190065227 01/02/2019 JASWINDER SINGH 2608001WL004479 JASWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535952
70 ANANDPUR SAHIB PB-08-001-120-001/41
(CHANDPUR)
2608001000NRG19220120190065244 01/02/2019 BHADUR SINGH 2608001WL004480 BHADUR SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948535951
71 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR)
2608001000NRG19220120190065245 01/02/2019 GURDEV KAUR 2608001WL004480 GURDEV KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948535914
72 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR)
2608001000NRG19210120190064400 01/02/2019 RAJVINDER KAUR 2608001WL004412 RAJVINDER KAUR 00354 PUNB0097300 240 240 Processed 11/04/2019 8948535916
SubTotal 34800 34800
73 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL)
2608001000NRG19220120190065124 01/02/2019 SANTOSH KUMARI 2608001WL004466 SANTOSH KUMARI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948535948
SubTotal 720 720
74 ANANDPUR SAHIB PB-08-001-022-001/62
(MOJOWAL)
2608001000NRG19220120190065127 01/02/2019 GURNAM KAUR 2608001WL004466 GURNAM KAUR 00415 SBIN0000689 720 720 Processed 10/04/2019 8948535953
SubTotal 720 720
75 ANANDPUR SAHIB PB-08-001-065-001/29
(MANGEWAL)
2608001000NRG19210120190064515 01/02/2019 CHAMAN LAL 2608001WL004419 CHAMAN LAL 00415 SBIN0011977 1680 1680 Processed 10/04/2019 8948535965
76 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19220120190065204 01/02/2019 RAJINDER SINGH 2608001WL004477 RAJINDER SINGH 00415 SBIN0011977 1680 1680 Processed 10/04/2019 8948535906
SubTotal 3360 3360
77 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19220120190065207 01/02/2019 MONIKA 2608001WL004477 MONIKA 00415 SBIN0050080 1440 1440 Processed 10/04/2019 8948535867
78 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR)
2608001000NRG19220120190065237 01/02/2019 HARMESH KAUR 2608001WL004480 HARMESH KAUR 00415 SBIN0050080 1440 1440 Rejected 09/04/2019 8948535954 No Such Account
79 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19210120190064404 01/02/2019 BALBEER 2608001WL004412 BALBEER 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948535966
80 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19210120190064405 01/02/2019 BALBEER 2608001WL004412 BALBEER 00415 SBIN0050080 720 720 Processed 10/04/2019 8948535967
SubTotal 5280 5280
81 ANANDPUR SAHIB PB-08-001-120-001/159
(CHANDPUR)
2608001000NRG19220120190065224 01/02/2019 KULDEEP SINGH 2608001WL004479 KULDEEP SINGH 00415 SBIN0050166 1680 1680 Processed 10/04/2019 8948535868
SubTotal 1680 1680
82 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19220120190064927 01/02/2019 NITU DEVI 2608001WL004446 NITU DEVI 00415 SBIN0050382 1920 1920 Processed 10/04/2019 8948535955
SubTotal 1920 1920
83 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER)
2608001000NRG19220120190065002 01/02/2019 SANT RAM 2608001WL004455 SANT RAM 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8948535882
84 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG19220120190065037 01/02/2019 JOGINDER RAM 2608001WL004458 JOGINDER RAM 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8948535956
85 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA)
2608001000NRG19220120190065038 01/02/2019 JOGINDRO DEVI 2608001WL004458 JOGINDRO DEVI 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8948535973
86 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA)
2608001000NRG19220120190065050 01/02/2019 CHHINDI DEVI 2608001WL004458 CHHINDI DEVI 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8948535904
87 ANANDPUR SAHIB PB-08-001-120-001/156
(CHANDPUR)
2608001000NRG19220120190065235 01/02/2019 PARMINDER SINGH 2608001WL004480 PARMINDER SINGH 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8948535968
SubTotal 8160 8160
88 ANANDPUR SAHIB PB-08-001-110-001/84
(DOLOWAL UPPER)
2608001000NRG19220120190065005 01/02/2019 PAL SINGH 2608001WL004455 PAL SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948535883
89 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19220120190065006 01/02/2019 RAJINDER SINGH 2608001WL004455 RAJINDER SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948535894
90 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI)
2608001000NRG19220120190065008 01/02/2019 PARAMJEET 2608001WL004455 PARAMJEET 00415 SBIN0050543 792 792 Processed 10/04/2019 8948536009
SubTotal 4152 4152
91 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI)
2608001000NRG19010220190067479 01/02/2019 KAILASH RANI 2608001WL004671 KAILASH RANI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535870
92 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI)
2608001000NRG19010220190067480 01/02/2019 KAILASH RANI 2608001WL004671 KAILASH RANI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535873
93 ANANDPUR SAHIB PB-08-001-051-001/11
(LANG MAJARI)
2608001000NRG19010220190067481 01/02/2019 ASHA RANI 2608001WL004671 ASHA RANI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535875
94 ANANDPUR SAHIB PB-08-001-051-001/11
(LANG MAJARI)
2608001000NRG19010220190067482 01/02/2019 ASHA RANI 2608001WL004671 ASHA RANI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535874
95 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI)
2608001000NRG19010220190067501 01/02/2019 SHUBH LATA 2608001WL004671 SHUBH LATA 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535976
96 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI)
2608001000NRG19010220190067502 01/02/2019 SHUBH LATA 2608001WL004671 SHUBH LATA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535975
97 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI)
2608001000NRG19010220190067509 01/02/2019 POOJA DEVI 2608001WL004671 POOJA DEVI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535979
98 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI)
2608001000NRG19010220190067510 01/02/2019 POOJA DEVI 2608001WL004671 POOJA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535980
99 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI)
2608001000NRG19010220190067515 01/02/2019 KULWINDER KAUR 2608001WL004671 KULWINDER KAUR 00415 SBIN0050555 960 960 Rejected 09/04/2019 8948535982 No Such Account
100 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI)
2608001000NRG19010220190067516 01/02/2019 KULWINDER KAUR 2608001WL004671 KULWINDER KAUR 00415 SBIN0050555 1440 1440 Rejected 09/04/2019 8948535981 No Such Account
101 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI)
2608001000NRG19010220190067517 01/02/2019 RAMA DEVI 2608001WL004671 RAMA DEVI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535978
102 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI)
2608001000NRG19010220190067518 01/02/2019 RAMA DEVI 2608001WL004671 RAMA DEVI 00415 SBIN0050555 960 960 Processed 10/04/2019 8948535977
103 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19220120190065020 01/02/2019 NEHA 2608001WL004456 NEHA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535889
104 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI)
2608001000NRG19220120190065021 01/02/2019 SOMA DEVI 2608001WL004456 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535888
105 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19210120190064503 01/02/2019 SALAG RAM 2608001WL004416 SALAG RAM 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535923
106 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19210120190064483 01/02/2019 HARI SINGH 2608001WL004415 HARI SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535887
107 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19210120190064486 01/02/2019 BHOLI DEVI 2608001WL004415 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535872
108 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19210120190064487 01/02/2019 KARAMJIT KAUR 2608001WL004415 KARAMJIT KAUR 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535926
109 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19210120190064488 01/02/2019 JAI SINGH 2608001WL004415 JAI SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535927
110 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19210120190064489 01/02/2019 KASHMIR KAUR 2608001WL004415 KASHMIR KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535930
111 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19210120190064491 01/02/2019 BALAM SINGH 2608001WL004415 BALAM SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535929
112 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19210120190064501 01/02/2019 SUKHDAV SINGH 2608001WL004415 SUKHDAV SINGH 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948535880
113 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19210120190064472 01/02/2019 TOSHI DEVI 2608001WL004414 TOSHI DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535890
114 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19220120190065205 01/02/2019 ROOPA RANI 2608001WL004477 ROOPA RANI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948535998
SubTotal 36960 36960
115 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR)
2608001000NRG19220120190064919 01/02/2019 DEV KUMAR 2608001WL004446 DEV KUMAR 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535939
116 ANANDPUR SAHIB PB-08-001-048-001/128
(MEGHPUR)
2608001000NRG19220120190064920 01/02/2019 MOHINDER SINGH 2608001WL004446 MOHINDER SINGH 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535941
117 ANANDPUR SAHIB PB-08-001-048-001/129
(MEGHPUR)
2608001000NRG19220120190064921 01/02/2019 BANDANA DEVI 2608001WL004446 BANDANA DEVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535945
118 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19220120190064923 01/02/2019 USHA DEVI 2608001WL004446 USHA DEVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535924
119 ANANDPUR SAHIB PB-08-001-048-001/37
(MEGHPUR)
2608001000NRG19220120190064924 01/02/2019 SAROJ DAVI 2608001WL004446 SAROJ DAVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535974
120 ANANDPUR SAHIB PB-08-001-048-001/50
(MEGHPUR)
2608001000NRG19220120190064925 01/02/2019 RACHANA DEVI 2608001WL004446 RACHANA DEVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535972
121 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR)
2608001000NRG19220120190064926 01/02/2019 KAMAL DEV 2608001WL004446 KAMAL DEV 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535940
122 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19220120190064928 01/02/2019 SHAM LAL 2608001WL004446 SHAM LAL 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535942
123 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19220120190064929 01/02/2019 RACHNA DEVI 2608001WL004447 RACHNA DEVI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8948535971
124 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19220120190064930 01/02/2019 ROSHANI DEVI 2608001WL004447 ROSHANI DEVI 00462 UCBA0000593 960 960 Processed 16/04/2019 8948535970
125 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI)
2608001000NRG19220120190064932 01/02/2019 JASVIR KAUR 2608001WL004447 JASVIR KAUR 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535983
126 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19220120190064935 01/02/2019 jaspal kour 2608001WL004447 jaspal kour 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8948535996
127 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19220120190064936 01/02/2019 MAHINDRA DEVI 2608001WL004447 MAHINDRA DEVI 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535994
128 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19220120190064941 01/02/2019 PRITAM DASS 2608001WL004447 PRITAM DASS 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535969
129 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19220120190064947 01/02/2019 KESHARO DEVI 2608001WL004447 KESHARO DEVI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8948536017
130 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19220120190064948 01/02/2019 RACHANA DEVI 2608001WL004447 RACHANA DEVI 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535921
131 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19220120190064949 01/02/2019 SUSHAMA DEVI 2608001WL004447 SUSHAMA DEVI 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535995
132 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19220120190064950 01/02/2019 SUDESH KUMARI 2608001WL004447 SUDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535997
133 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG19220120190064951 01/02/2019 BIMLA DEVI 2608001WL004447 BIMLA DEVI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8948535881
134 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19210120190064509 01/02/2019 PARVEEN KUMARI 2608001WL004418 PARVEEN KUMARI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535935
135 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19210120190064510 01/02/2019 SUKHDEV 2608001WL004418 SUKHDEV 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535936
136 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19220120190064952 01/02/2019 SANDESH KUMARI 2608001WL004447 SANDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535885
137 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19220120190064953 01/02/2019 SUCHO DEVI 2608001WL004447 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8948535891
138 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19210120190064511 01/02/2019 RAN KUMARI 2608001WL004418 RAN KUMARI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535937
139 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19210120190064512 01/02/2019 JAMANA DEVI 2608001WL004418 JAMANA DEVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535934
140 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19210120190064513 01/02/2019 SHETAL SINGH 2608001WL004418 SHETAL SINGH 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948535943
141 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19220120190064956 01/02/2019 KANTA DEVI 2608001WL004447 KANTA DEVI 00462 UCBA0000593 1440 1440 Processed 16/04/2019 8948535993
SubTotal 44400 44400
142 ANANDPUR SAHIB PB-08-001-073-001/204
(DAROLI LOWER)
2608001000NRG19220120190064992 01/02/2019 KAMALA DEVI 2608001WL004454 KAMALA DEVI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948535931
143 ANANDPUR SAHIB PB-08-001-073-001/206
(DAROLI LOWER)
2608001000NRG19220120190064993 01/02/2019 SARDARI LAL 2608001WL004454 SARDARI LAL 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948535932
144 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19220120190064994 01/02/2019 PARKASHO DEVI 2608001WL004454 PARKASHO DEVI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948535928
145 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19220120190064996 01/02/2019 SAROJ DEVI 2608001WL004454 SAROJ DEVI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948536008
146 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER)
2608001000NRG19220120190064997 01/02/2019 JASSO 2608001WL004454 JASSO 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948535933
147 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19220120190064940 01/02/2019 NIRMALA 2608001WL004447 NIRMALA 00462 UCBA0001101 1200 1200 Processed 16/04/2019 8948536005
SubTotal 10800 10800
148 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19220120190064945 01/02/2019 BIMLA DEVI 2608001WL004447 BIMLA DEVI 00462 UCBA0001823 1440 1440 Processed 16/04/2019 8948535886
SubTotal 1440 1440
149 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA)
2608001000NRG19220120190065023 01/02/2019 Chanchla devi 2608001WL004457 Chanchla devi 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536006
150 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG19220120190065024 01/02/2019 BHAGWATI 2608001WL004457 BHAGWATI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535922
151 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA)
2608001000NRG19220120190065025 01/02/2019 VEENA 2608001WL004457 VEENA 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535920
152 ANANDPUR SAHIB PB-08-001-096-001/42
(GARA)
2608001000NRG19220120190065026 01/02/2019 DALJEET KAUR 2608001WL004457 DALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535893
153 ANANDPUR SAHIB PB-08-001-096-001/72
(GARA)
2608001000NRG19220120190065032 01/02/2019 ASHA RANI 2608001WL004457 ASHA RANI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536007
154 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA)
2608001000NRG19220120190065033 01/02/2019 ASHA DEVI 2608001WL004457 ASHA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535895
155 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA)
2608001000NRG19220120190065034 01/02/2019 SANTOSH DEVI 2608001WL004457 SANTOSH DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535879
156 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER)
2608001000NRG19220120190065003 01/02/2019 MADAN LAL 2608001WL004455 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536002
157 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER)
2608001000NRG19220120190065004 01/02/2019 BAWA SINGH 2608001WL004455 BAWA SINGH 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536001
158 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR)
2608001000NRG19220120190065229 01/02/2019 SURINDER KAUR 2608001WL004480 SURINDER KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948535892
159 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19220120190065231 01/02/2019 KULDEEP KAUR 2608001WL004480 KULDEEP KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948536004
160 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR)
2608001000NRG19220120190065234 01/02/2019 KAMLESH DEVI 2608001WL004480 KAMLESH DEVI 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948536018
161 ANANDPUR SAHIB PB-08-001-120-001/155
(CHANDPUR)
2608001000NRG19220120190065223 01/02/2019 JARNAIL SINGH 2608001WL004479 JARNAIL SINGH 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535944
162 ANANDPUR SAHIB PB-08-001-120-001/160
(CHANDPUR)
2608001000NRG19220120190065225 01/02/2019 SHIV SINGH 2608001WL004479 SHIV SINGH 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535871
163 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR)
2608001000NRG19220120190065242 01/02/2019 KAMLESH 2608001WL004480 KAMLESH 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948535925
164 ANANDPUR SAHIB PB-08-001-120-001/4
(CHANDPUR)
2608001000NRG19220120190065243 01/02/2019 POOJA 2608001WL004480 POOJA 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948535984
165 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR)
2608001000NRG19220120190065248 01/02/2019 MANIDER KAUR 2608001WL004480 MANIDER KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948536000
166 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR)
2608001000NRG19220120190065062 01/02/2019 VEENA DEVI 2608001WL004460 VEENA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536012
167 ANANDPUR SAHIB PB-08-001-134-001/11
(TARAPUR)
2608001000NRG19220120190065065 01/02/2019 SHANTI DEVI 2608001WL004460 SHANTI DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536010
168 ANANDPUR SAHIB PB-08-001-134-001/118
(TARAPUR)
2608001000NRG19220120190065066 01/02/2019 HEERA DEVI 2608001WL004460 HEERA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535877
169 ANANDPUR SAHIB PB-08-001-134-001/17
(TARAPUR)
2608001000NRG19220120190065068 01/02/2019 VIDYIA DEVI 2608001WL004460 VIDYIA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536013
170 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR)
2608001000NRG19220120190065069 01/02/2019 MAMTA DEVI 2608001WL004460 MAMTA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536003
171 ANANDPUR SAHIB PB-08-001-134-001/38
(TARAPUR)
2608001000NRG19220120190065075 01/02/2019 SATYA DEVI 2608001WL004460 SATYA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535876
172 ANANDPUR SAHIB PB-08-001-134-001/51
(TARAPUR)
2608001000NRG19220120190065079 01/02/2019 NIRMALA DEVI 2608001WL004460 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535999
173 ANANDPUR SAHIB PB-08-001-134-001/7
(TARAPUR)
2608001000NRG19220120190065080 01/02/2019 SUSHAMA 2608001WL004460 SUSHAMA 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535884
174 ANANDPUR SAHIB PB-08-001-134-001/8
(TARAPUR)
2608001000NRG19220120190065082 01/02/2019 RANI 2608001WL004460 RANI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948535878
175 ANANDPUR SAHIB PB-08-001-134-001/8
(TARAPUR)
2608001000NRG19220120190065081 01/02/2019 taro devi 2608001WL004460 taro devi 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948536011
SubTotal 43920 43920
Total 267912 267912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_010219FTO_89486 Allahabad Bank ALLA0212919 Anandpur Sahib 3360
2 ANANDPUR SAHIB PB2608001_010219FTO_89486 AXIS BANK UTIB0002235 AGAMPUR 5760
3 ANANDPUR SAHIB PB2608001_010219FTO_89486 Canara Bank CNRB0002102 KIRATPUR SAHIB 7920
4 ANANDPUR SAHIB PB2608001_010219FTO_89486 Central Bank Of India CBIN0281069 NURPUR BEDI 1680
5 ANANDPUR SAHIB PB2608001_010219FTO_89486 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
6 ANANDPUR SAHIB PB2608001_010219FTO_89486 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
7 ANANDPUR SAHIB PB2608001_010219FTO_89486 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 17280
8 ANANDPUR SAHIB PB2608001_010219FTO_89486 Punjab & Sind Bank PSIB0000264 NANGAL 1920
9 ANANDPUR SAHIB PB2608001_010219FTO_89486 Punjab & Sind Bank PSIB0000664 GANGUWAL 23520
10 ANANDPUR SAHIB PB2608001_010219FTO_89486 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5040
11 ANANDPUR SAHIB PB2608001_010219FTO_89486 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 34800
12 ANANDPUR SAHIB PB2608001_010219FTO_89486 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 720
13 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0000689 NAYA NANGAL 720
14 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0011977 ANANDPUR SAHIB 3360
15 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0050080 ANANDPUR SAHIB 5280
16 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1680
17 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0050382 NANGAL 1920
18 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0050527 KIRATPUR SAHIB 8160
19 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0050543 BEHAL 4152
20 ANANDPUR SAHIB PB2608001_010219FTO_89486 State Bank of India SBIN0050555 DHER 36960
21 ANANDPUR SAHIB PB2608001_010219FTO_89486 UCO Bank UCBA0000593 NANGAL 44400
22 ANANDPUR SAHIB PB2608001_010219FTO_89486 UCO Bank UCBA0001101 AJAULI 10800
23 ANANDPUR SAHIB PB2608001_010219FTO_89486 UCO Bank UCBA0001823 UNA 1440
24 ANANDPUR SAHIB PB2608001_010219FTO_89486 UCO Bank UCBA0002929 ANANDPUR SAHIB 43920

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