Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:15:35 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030119APB_FTO_81365
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-08-001-060-001/142
(MEHAIN)
2608001000NRG19151220180052534 03/01/2019 SUNITA DEVI 2608001WL003423 SUNITA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343399060 Mr. SUNIL KUMAR (000607115)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19030120190058108 03/01/2019 KARAM SINGH 2608001WL003870 KARAM SINGH 00152 HDFC0001427 720 720 Processed 12/03/2019 8343399046 KARAM SINGH (000607152)
3 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19030120190058109 03/01/2019 KARAM SINGH 2608001WL003870 KARAM SINGH 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343399047 KARAM SINGH (000607152)
4 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19030120190058110 03/01/2019 KARAM SINGH 2608001WL003870 KARAM SINGH 00152 HDFC0001427 960 960 Processed 12/03/2019 8343399048 KARAM SINGH (000607152)
5 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19151220180052376 03/01/2019 KARAM SINGH 2608001WL003414 KARAM SINGH 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343399049 KARAM SINGH (000607152)
6 ANANDPUR SAHIB PB-08-001-141-001/109
(SAJMOUR)
2608001000NRG19020120190057835 03/01/2019 RANJEET SINGH 2608001WL003841 RANJEET SINGH 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343399027 RANJIT SINGH (000607152)
SubTotal 6720 6720
7 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19151220180052442 03/01/2019 NAND LAL 2608001WL003417 NAND LAL 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343398939 NAND LAL SO SITA RAM (000508585)
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN)
2608001000NRG19151220180052540 03/01/2019 SUKH DAI 2608001WL003423 SUKH DAI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343398967 SUKH DEI (000607087)
9 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI)
2608001000NRG19151220180052518 03/01/2019 RAKSHA DEVI 2608001WL003422 RAKSHA DEVI 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8343398964 RAKSHA DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI)
2608001000NRG19151220180052519 03/01/2019 MANJEET KAUR 2608001WL003422 MANJEET KAUR 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8343399000 DIDAR SINGH & MANJEET KAUR (000508568)
11 ANANDPUR SAHIB PB-08-001-066-001/114
(JINDWARI)
2608001000NRG19151220180052520 03/01/2019 JIJAN 2608001WL003422 JIJAN 00349 PSIB0000196 480 480 Processed 12/03/2019 8343398999 MRS JEEJAN (000508548)
12 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI)
2608001000NRG19151220180052524 03/01/2019 SANTOSH KUMARI 2608001WL003422 SANTOSH KUMARI 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8343398998 SANTOSH KUMARI (000607138)
13 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI)
2608001000NRG19151220180052527 03/01/2019 DARSHAN SINGH 2608001WL003422 DARSHAN SINGH 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8343398966 DARSHAN SINGH (000607087)
14 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI)
2608001000NRG19151220180052528 03/01/2019 VEENA 2608001WL003422 VEENA 00349 PSIB0000196 1200 1200 Processed 12/03/2019 8343398965 VEENA (000607087)
SubTotal 11040 11040
15 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR)
2608001000NRG19030120190058094 03/01/2019 JEET RAM 2608001WL003869 JEET RAM 00349 PSIB0000213 1920 1920 Processed 12/03/2019 8343399001 JEET SINGH S/O BACHNA (000607087)
16 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR)
2608001000NRG19030120190058095 03/01/2019 JEET RAM 2608001WL003869 JEET RAM 00349 PSIB0000213 480 480 Processed 12/03/2019 8343399002 JEET SINGH S/O BACHNA (000607087)
17 ANANDPUR SAHIB PB-08-001-129-001/16
(THODA MAJARA)
2608001000NRG19241220180055422 03/01/2019 KANTA DEVI 2608001WL003674 KANTA DEVI 00349 PSIB0000213 960 960 Processed 12/03/2019 8343399012 MRS KANTA DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-129-001/23
(THODA MAJARA)
2608001000NRG19241220180055424 03/01/2019 BINDER KAUR 2608001WL003674 BINDER KAUR 00349 PSIB0000213 1200 1200 Processed 12/03/2019 8343399011 BINDER KAUR WO BIRBAL SINGH (000607087)
19 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA)
2608001000NRG19241220180055426 03/01/2019 RANI 2608001WL003674 RANI 00349 PSIB0000213 480 480 Processed 12/03/2019 8343399017 RANI WO RAM SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-129-001/30
(THODA MAJARA)
2608001000NRG19241220180055428 03/01/2019 BHOLI DEVI 2608001WL003674 BHOLI DEVI 00349 PSIB0000213 480 480 Processed 12/03/2019 8343398968 MRS BHOLI DEVI WO BHAG SINGH (000508548)
21 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA)
2608001000NRG19241220180055431 03/01/2019 RANI DEVI 2608001WL003674 RANI DEVI 00349 PSIB0000213 960 960 Processed 12/03/2019 8343399010 RANI DEVI WO MANGAL SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-129-001/4
(THODA MAJARA)
2608001000NRG19241220180055432 03/01/2019 HAKAMI DEVI 2608001WL003674 HAKAMI DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8343398969 HAKMI AND D.S.S.O ROPAR (000607087)
23 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA)
2608001000NRG19241220180055436 03/01/2019 JASVIR KAUR 2608001WL003674 JASVIR KAUR 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8343399008 JASVIR KAUR W/O KARAM SINGH (000607087)
24 ANANDPUR SAHIB PB-08-001-129-001/59
(THODA MAJARA)
2608001000NRG19241220180055437 03/01/2019 RADHA RANI 2608001WL003674 RADHA RANI 00349 PSIB0000213 960 960 Processed 12/03/2019 8343399009 RADHA RANI W/O RAVINDER KUMAR (000607087)
25 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA)
2608001000NRG19241220180055438 03/01/2019 KASMIRO DEVI 2608001WL003674 KASMIRO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8343398997 KASHMIRO DEVI WO SATYA NAND (000607087)
26 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA)
2608001000NRG19241220180055440 03/01/2019 KRISHANA DEVI 2608001WL003674 KRISHANA DEVI 00349 PSIB0000213 1440 1440 Processed 12/03/2019 8343399007 KRISHNA DEVI WO KAKA RAM (000607087)
27 ANANDPUR SAHIB PB-08-001-129-001/83
(THODA MAJARA)
2608001000NRG19241220180055443 03/01/2019 DHYANO DEVI 2608001WL003674 DHYANO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8343399016 DHIANU DEVI WO RAM KISHAN (000607087)
SubTotal 15600 15600
28 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR)
2608001000NRG19151220180052413 03/01/2019 URMILA DEVI 2608001WL003415 URMILA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399018 URMILA DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19151220180052447 03/01/2019 DEVKI 2608001WL003418 DEVKI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398948 DEVKI W/O CHANAN SINGH (000607087)
30 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL)
2608001000NRG19151220180052449 03/01/2019 KASHMIR KAUR 2608001WL003418 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399013 KASHMIR KAUR W/O SATPAL SINGH (000607087)
31 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL)
2608001000NRG19151220180052454 03/01/2019 SANDHAYA DEVI 2608001WL003418 SANDHAYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398947 SANDHIA DEVI (000607087)
32 ANANDPUR SAHIB PB-08-001-137-001/66
(GANGUWAL)
2608001000NRG19151220180052455 03/01/2019 SWARANI DEVI 2608001WL003418 SWARANI DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398946 SWARAN KAUR W/O BHAGAT RAM (000607087)
33 ANANDPUR SAHIB PB-08-001-137-001/67
(GANGUWAL)
2608001000NRG19151220180052456 03/01/2019 AMAR KAUR 2608001WL003418 AMAR KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399014 AMAR KAUR (000607087)
34 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL)
2608001000NRG19151220180052459 03/01/2019 SURJIT KAUR 2608001WL003418 SURJIT KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398951 SURJIT KAUR WOTEHIL SINGH (000607087)
35 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19020120190057833 03/01/2019 MANJIT KAUR 2608001WL003841 MANJIT KAUR 00349 PSIB0000664 720 720 Processed 12/03/2019 8343398940 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
36 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19020120190057834 03/01/2019 JOGINDER KAUR 2608001WL003841 JOGINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399015 JOGINDER KAUR (000607087)
37 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19020120190057836 03/01/2019 KULWINDER KAUR 2608001WL003841 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398941 KULWINDER KAUR (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19020120190057837 03/01/2019 ASHA RANI 2608001WL003841 ASHA RANI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399005 ASHA RANI (000607087)
39 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19020120190057842 03/01/2019 SOMA DEVI 2608001WL003841 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398944 SOMA DEVI W/O SOHAN SINGH (000607087)
40 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19020120190057843 03/01/2019 JASWINDER SINGH 2608001WL003841 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398949 JASWINDER SINGH (000607087)
41 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19020120190057848 03/01/2019 POOJA DEVI 2608001WL003841 POOJA DEVI 00349 PSIB0000664 960 960 Processed 12/03/2019 8343398945 POOJA DEVI (000607087)
42 ANANDPUR SAHIB PB-08-001-141-001/53
(SAJMOUR)
2608001000NRG19020120190057850 03/01/2019 RANI DEVI 2608001WL003841 RANI DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399006 RANI . (000508991)
43 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19020120190057851 03/01/2019 MEETO 2608001WL003841 MEETO 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343399004 MITO DEVI . (000508991)
44 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19020120190057854 03/01/2019 LAJAYA DEVI 2608001WL003841 LAJAYA DEVI 00349 PSIB0000664 480 480 Processed 12/03/2019 8343398943 LAJIA DEVI W/O HARI KISHAN (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19020120190057856 03/01/2019 CHARANO DEVI 2608001WL003841 CHARANO DEVI 00349 PSIB0000664 480 480 Processed 12/03/2019 8343399003 CHARNO DEVI (000607087)
46 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19020120190057857 03/01/2019 maya devi 2608001WL003841 maya devi 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343398942 MAYA DEVI . (000508991)
47 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19020120190057858 03/01/2019 BIR KAUR 2608001WL003841 BIR KAUR 00349 PSIB0000664 480 480 Rejected 13/03/2019 8343398950 Inactive Aadhaar
SubTotal 28320 28320
48 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19161220180052683 03/01/2019 PARKASH CHAND 2608001WL003434 PARKASH CHAND 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343399088 PARKASH S/O KASHI (000607138)
49 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19271220180055862 03/01/2019 BHAJO 2608001WL003713 BHAJO 00352 PUNB0PGB003 240 240 Rejected 13/03/2019 8343399089 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
50 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19271220180055877 03/01/2019 BIMLA DEVI 2608001WL003713 BIMLA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343399081 BIMLA DEVI W/O SAWARN SINGH (000607138)
51 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19271220180055878 03/01/2019 BIMLA DEVI 2608001WL003713 BIMLA DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343399082 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 4800 4800
52 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR)
2608001000NRG19151220180052407 03/01/2019 DHAN KAUR 2608001WL003415 DHAN KAUR 00354 PUNB0097300 1440 1440 Rejected 13/03/2019 8343399019 Inactive Aadhaar
53 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR)
2608001000NRG19151220180052409 03/01/2019 DARSHANA DEVI 2608001WL003415 DARSHANA DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398958 DARSHANA RANI W/O RAM CHAND (000508568)
54 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR)
2608001000NRG19151220180052410 03/01/2019 VIJAY KUMARI 2608001WL003415 VIJAY KUMARI 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343398957 VIJAY KUMARI (000508568)
55 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR)
2608001000NRG19151220180052411 03/01/2019 SUSHMA RANI 2608001WL003415 SUSHMA RANI 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343399059 SUSHMA RANI W/O RAKESH KUMAR (000508568)
56 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR)
2608001000NRG19151220180052412 03/01/2019 SANDEEP KAUR 2608001WL003415 SANDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398963 SANDIP KAUR W/O SURJIT KUMAR (000508568)
57 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19151220180052372 03/01/2019 SHALAG RAM 2608001WL003414 SHALAG RAM 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398959 SAALGRAM (000508568)
58 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19030120190058096 03/01/2019 SHALAG RAM 2608001WL003870 SHALAG RAM 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398960 SAALGRAM (000508568)
59 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19030120190058097 03/01/2019 SHALAG RAM 2608001WL003870 SHALAG RAM 00354 PUNB0097300 720 720 Processed 12/03/2019 8343398961 SAALGRAM (000508568)
60 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19030120190058098 03/01/2019 SHALAG RAM 2608001WL003870 SHALAG RAM 00354 PUNB0097300 960 960 Processed 12/03/2019 8343399050 SAALGRAM (000508568)
61 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19030120190058102 03/01/2019 AMAR SINGH 2608001WL003870 AMAR SINGH 00354 PUNB0097300 720 720 Processed 12/03/2019 8343398953 AMAR SINGH AND DSWO (000508568)
62 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19030120190058103 03/01/2019 AMAR SINGH 2608001WL003870 AMAR SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398954 AMAR SINGH AND DSWO (000508568)
63 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19030120190058104 03/01/2019 AMAR SINGH 2608001WL003870 AMAR SINGH 00354 PUNB0097300 960 960 Processed 12/03/2019 8343398955 AMAR SINGH AND DSWO (000508568)
64 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19151220180052374 03/01/2019 AMAR SINGH 2608001WL003414 AMAR SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398952 AMAR SINGH AND DSWO (000508568)
65 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA)
2608001000NRG19241220180055439 03/01/2019 AMARJEET KAUR 2608001WL003674 AMARJEET KAUR 00354 PUNB0097300 720 720 Processed 12/03/2019 8343399020 AMARJIT KAUR W/O RAM PAL (000508568)
66 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19241220180055444 03/01/2019 SATEYA DVI 2608001WL003674 SATEYA DVI 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343398956 SMT SATYA DEVI W/O GIAN DASS (000508568)
67 ANANDPUR SAHIB PB-08-001-132-002/13-A
(RAMPUR)
2608001000NRG19151220180052434 03/01/2019 GURDEEP SINGH 2608001WL003417 GURDEEP SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398962 MR GURDEEP SINGH (000508548)
68 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19151220180052435 03/01/2019 MAHINDER KAUR 2608001WL003417 MAHINDER KAUR 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343399021 MOHINDER KAUR W/O MANGAT SINGH (000508568)
69 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19151220180052436 03/01/2019 KAMALA DEVI 2608001WL003417 KAMALA DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343399022 KISHAN CHAND & KAMLA DEVI (000508568)
70 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19151220180052438 03/01/2019 Sangaro Devi 2608001WL003417 Sangaro Devi 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343399023 SHINGARO DEVI W/O DHARAM PAL (000508568)
71 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19151220180052441 03/01/2019 NEELAM KUMARI 2608001WL003417 NEELAM KUMARI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398937 NEELAM KUMARI (000508568)
72 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19020120190057838 03/01/2019 USHA RANI 2608001WL003841 USHA RANI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343398938 USHA DEVI . (000508991)
SubTotal 30000 30000
73 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19161220180052727 03/01/2019 CHARAS DASS 2608001WL003440 CHARAS DASS 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8343399055 MR CHARAN DAS (000508548)
SubTotal 1680 1680
74 ANANDPUR SAHIB PB-08-001-050-001/68
(CHANDESAR)
2608001000NRG19151220180052418 03/01/2019 RANKAJ MALA 2608001WL003415 RANKAJ MALA 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343399051 MRS RANKAJ MALA (000508548)
75 ANANDPUR SAHIB PB-08-001-129-001/44
(THODA MAJARA)
2608001000NRG19241220180055433 03/01/2019 BALWINDER KUMAR 2608001WL003674 BALWINDER KUMAR 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343399053 VARINDER KUMAR FADP NO 8731 S/O BALVIR S (000607087)
76 ANANDPUR SAHIB PB-08-001-129-001/93
(THODA MAJARA)
2608001000NRG19241220180055447 03/01/2019 SURINDER KAUR 2608001WL003674 SURINDER KAUR 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343399052 SURINDER KAUR WO SUBHASH CHANDER (000607087)
SubTotal 5040 5040
77 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19151220180052496 03/01/2019 karam singh 2608001WL003421 karam singh 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343398984 MR KARAM SINGH (000508548)
78 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19151220180052510 03/01/2019 SHETAL SINGH 2608001WL003421 SHETAL SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343398990 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
79 ANANDPUR SAHIB PB-08-001-129-001/20
(THODA MAJARA)
2608001000NRG19241220180055423 03/01/2019 ASHA RANI 2608001WL003674 ASHA RANI 00415 SBIN0050080 720 720 Processed 12/03/2019 8343399067 ASHA RANI WO RAM KUMAR (000607087)
80 ANANDPUR SAHIB PB-08-001-129-001/25
(THODA MAJARA)
2608001000NRG19241220180055425 03/01/2019 SUCHA SINGH 2608001WL003674 SUCHA SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343399076 MR SUCHA SINGH SO HARNAM SINGH (000508548)
81 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR)
2608001000NRG19151220180052437 03/01/2019 BHOLI DEVI 2608001WL003417 BHOLI DEVI 00415 SBIN0050080 1680 1680 Rejected 13/03/2019 8343399026 Inactive Aadhaar
82 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19151220180052430 03/01/2019 RANI KUMARI 2608001WL003416 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343399077 RANI KUMARI . (000508991)
SubTotal 9120 9120
83 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19271220180056106 03/01/2019 vidya 2608001WL003725 vidya 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399061 MRS VIDYA DEVI (000508548)
84 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19271220180056107 03/01/2019 vidya 2608001WL003725 vidya 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399062 MRS VIDYA DEVI (000508548)
85 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19271220180056108 03/01/2019 vidya 2608001WL003725 vidya 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399063 MRS VIDYA DEVI (000508548)
86 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19271220180056109 03/01/2019 vidya 2608001WL003725 vidya 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399064 MRS VIDYA DEVI (000508548)
87 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19161220180052686 03/01/2019 JUGAL KISHORE 2608001WL003435 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399087 MR JUGAL KISHOR (000508548)
88 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19161220180052687 03/01/2019 NARINDER SINGH 2608001WL003435 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399086 MR NARINDER SINGH (000508548)
89 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19161220180052688 03/01/2019 ROSHAN LAL 2608001WL003435 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343399085 MR ROSHAN LAL (000508548)
SubTotal 11760 11760
90 ANANDPUR SAHIB PB-08-001-002-001/60
(PATTI DULCHI)
2608001000NRG19241220180055238 03/01/2019 KESAR KAUR 2608001WL003650 KESAR KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8343399083 MRS KESAR KAUR (000508548)
91 ANANDPUR SAHIB PB-08-001-002-001/60
(PATTI DULCHI)
2608001000NRG19241220180055239 03/01/2019 KESAR KAUR 2608001WL003650 KESAR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399084 MRS KESAR KAUR (000508548)
92 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19161220180052771 03/01/2019 MOHAN LAL 2608001WL003442 MOHAN LAL 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343398973 MR MOHAN LAL (000508548)
93 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19161220180052772 03/01/2019 KAUSHALAYA DEVI 2608001WL003442 KAUSHALAYA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343398970 MISS KUSHILA DEVI (000508548)
94 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19161220180052774 03/01/2019 LEELA DEVI 2608001WL003442 LEELA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399033 MRS LEELA DEVI (000508548)
95 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19161220180052775 03/01/2019 RANI DEVI 2608001WL003442 RANI DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399068 MRS RANI DEVI (000508548)
96 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19161220180052776 03/01/2019 URMILA DEVI 2608001WL003442 URMILA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399034 MRS URMILA DEVI (000508548)
97 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19161220180052779 03/01/2019 SONU DEVI 2608001WL003442 SONU DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399035 MISS SONU DEVI (000508548)
98 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19161220180052783 03/01/2019 MEERA DEVI 2608001WL003442 MEERA DEVI 00415 SBIN0050555 1920 1920 Rejected 13/03/2019 8343399056 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
99 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR)
2608001000NRG19161220180052785 03/01/2019 KANTA DEVI 2608001WL003442 KANTA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343398974 MRS KANTA DEVI (000508548)
100 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19161220180052786 03/01/2019 RANI DEVI 2608001WL003442 RANI DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399075 MS RANI DEVI (000508548)
101 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19161220180052787 03/01/2019 JAMUNA DEVI 2608001WL003442 JAMUNA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399074 MRS JAMNA DEVI (000508548)
102 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN)
2608001000NRG19151220180052530 03/01/2019 GURMEET KAUR 2608001WL003423 GURMEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343398975 GURMIT KAUR (000508991)
103 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN)
2608001000NRG19151220180052531 03/01/2019 GURMEETA 2608001WL003423 GURMEETA 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343399044 MR GURMIT SINGHPLA NO95174 (000508548)
104 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN)
2608001000NRG19151220180052532 03/01/2019 MENAKA DEVI 2608001WL003423 MENAKA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399073 MRS MONIKA DEVI (000508548)
105 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN)
2608001000NRG19151220180052533 03/01/2019 SEETO DEVI 2608001WL003423 SEETO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398976 MRS SITO DEVI (000508548)
106 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN)
2608001000NRG19151220180052536 03/01/2019 CHAIN KAUR 2608001WL003423 CHAIN KAUR 00415 SBIN0050555 960 960 Processed 12/03/2019 8343399043 MRS CHEN KAUR (000508548)
107 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN)
2608001000NRG19151220180052537 03/01/2019 SURJEET KAUR 2608001WL003423 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399065 SURJIT KAUR . (000508991)
108 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN)
2608001000NRG19151220180052550 03/01/2019 ASHA RANI 2608001WL003423 ASHA RANI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343398977 MRS ASHA RANI (000508548)
109 ANANDPUR SAHIB PB-08-001-060-001/54
(MEHAIN)
2608001000NRG19151220180052551 03/01/2019 PYARI DEVI 2608001WL003423 PYARI DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8343398971 MRS PIARI DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN)
2608001000NRG19151220180052552 03/01/2019 SARWAN KUMAR 2608001WL003423 SARWAN KUMAR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399036 MR SARWAN KUMAR SO PIARE LAL (000508548)
111 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN)
2608001000NRG19151220180052553 03/01/2019 NIRMALA DEVI 2608001WL003423 NIRMALA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343399037 NIRMALA DEVI (000508991)
112 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN)
2608001000NRG19151220180052554 03/01/2019 KAMALA DEVI 2608001WL003423 KAMALA DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8343398978 MRS KAMLA DEVI (000508548)
113 ANANDPUR SAHIB PB-08-001-060-001/77
(MEHAIN)
2608001000NRG19151220180052555 03/01/2019 USHA DEVI 2608001WL003423 USHA DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8343398979 MRS USHA DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN)
2608001000NRG19151220180052556 03/01/2019 JASWINDER KAUR 2608001WL003423 JASWINDER KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343398980 JASWINDER KAUR . (000508991)
115 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN)
2608001000NRG19151220180052557 03/01/2019 SIMARO DEVI 2608001WL003423 SIMARO DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343398981 MRS SIMAR KAUR (000508548)
116 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN)
2608001000NRG19151220180052558 03/01/2019 SOMA DEVI 2608001WL003423 SOMA DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8343398982 MRS SOMA DEVI (000508548)
117 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN)
2608001000NRG19151220180052559 03/01/2019 TRIPATA DEVI 2608001WL003423 TRIPATA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343398983 tripta devi . (000508991)
118 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19151220180052497 03/01/2019 BHOLI DEVI 2608001WL003421 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398985 MRS BHOLI DEVI (000508548)
119 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER)
2608001000NRG19151220180052498 03/01/2019 RAM RATAN 2608001WL003421 RAM RATAN 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8343398986 Inactive Aadhaar
120 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19151220180052500 03/01/2019 GURPAL SINGH 2608001WL003421 GURPAL SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398987 MR GURPAL SINGH SO AMAR NATH (000508548)
121 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19151220180052501 03/01/2019 KASHMEER KAUR 2608001WL003421 KASHMEER KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398988 MRS KASHMIR KAUR (000508548)
122 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19151220180052507 03/01/2019 SATAYA DEVI 2608001WL003421 SATAYA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398989 SATYA DEVI W/O MOHINDER PAL (000607562)
123 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19151220180052509 03/01/2019 AMARJEET KAUR 2608001WL003421 AMARJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398972 MR AMARJIT KAUR WO AJMER SINGH (000508548)
124 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19151220180052511 03/01/2019 ASHA DEVI 2608001WL003421 ASHA DEVI 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8343398991 Inactive Aadhaar
125 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19151220180052512 03/01/2019 DARSHAN SINGH 2608001WL003421 DARSHAN SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398992 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
126 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19151220180052513 03/01/2019 JASWANT KAUR 2608001WL003421 JASWANT KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398993 MRS JASWANT KAUR (000508548)
127 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19151220180052514 03/01/2019 AMARJEET KAUR 2608001WL003421 AMARJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399078 MRS AMARJIT KAUR (000508548)
128 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19151220180052515 03/01/2019 JOGINDER SINGH 2608001WL003421 JOGINDER SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398994 JOGINDER SINGH (000607245)
129 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19151220180052516 03/01/2019 SURAT RAM 2608001WL003421 SURAT RAM 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399038 MR SURAT RAM (000508548)
130 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19271220180055869 03/01/2019 SIMRO DEVI 2608001WL003713 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343398995 SIMRO DEVI (000508568)
131 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19271220180055870 03/01/2019 SIMRO DEVI 2608001WL003713 SIMRO DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343398996 SIMRO DEVI (000508568)
132 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19271220180055871 03/01/2019 PALO DEVI 2608001WL003713 PALO DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399066 PANO (000607562)
133 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19271220180055872 03/01/2019 JAGIR KAUR 2608001WL003713 JAGIR KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399024 MRS JAGIR KAUR (000508548)
134 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19271220180055873 03/01/2019 JAGIR KAUR 2608001WL003713 JAGIR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399025 MRS JAGIR KAUR (000508548)
135 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19271220180055874 03/01/2019 BABLI 2608001WL003713 BABLI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399039 MRS BABLI WO SHTARSEM LAL (000508548)
136 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19271220180055875 03/01/2019 KASHMIRO 2608001WL003713 KASHMIRO 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399069 KASHMIR KAUR (000508991)
137 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19271220180055876 03/01/2019 KASHMIRO 2608001WL003713 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399070 KASHMIR KAUR (000508991)
138 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19271220180055879 03/01/2019 SHEELA DEVI 2608001WL003713 SHEELA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399071 MRS SHEELA DEVI (000508548)
139 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19271220180055880 03/01/2019 SHEELA DEVI 2608001WL003713 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399072 MRS SHEELA DEVI (000508548)
140 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19271220180055881 03/01/2019 RAM KAUR 2608001WL003713 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343399079 MRS RAM KAUR (000508548)
141 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19271220180055882 03/01/2019 RAM KAUR 2608001WL003713 RAM KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343399080 MRS RAM KAUR (000508548)
SubTotal 85200 85200
142 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19271220180056133 03/01/2019 KASHMIR KAUR 2608001WL003728 KASHMIR KAUR 00462 UCBA0001101 480 480 Processed 12/03/2019 8343399031 KASHMIR KAUR (000607066)
SubTotal 480 480
143 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19241220180055218 03/01/2019 BALJINDER KAUR 2608001WL003650 BALJINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343399054 BALJINDER KAUR (000607066)
144 ANANDPUR SAHIB PB-08-001-002-001/62
(PATTI DULCHI)
2608001000NRG19241220180055242 03/01/2019 DILDAR SINGH 2608001WL003650 DILDAR SINGH 00462 UCBA0001464 240 240 Processed 12/03/2019 8343399057 DIDAR SINGH (000607066)
145 ANANDPUR SAHIB PB-08-001-002-001/62
(PATTI DULCHI)
2608001000NRG19241220180055243 03/01/2019 DILDAR SINGH 2608001WL003650 DILDAR SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343399058 DIDAR SINGH (000607066)
SubTotal 3600 3600
146 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR)
2608001000NRG19151220180052414 03/01/2019 RAKSHA DEVI 2608001WL003415 RAKSHA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399028 RAKHSHA DEVI (000508568)
147 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR)
2608001000NRG19151220180052415 03/01/2019 jasveer kaur 2608001WL003415 jasveer kaur 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399029 JASVIR KAUR (000508568)
148 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR)
2608001000NRG19151220180052416 03/01/2019 tejo devi 2608001WL003415 tejo devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399030 TEJO DEVI (000508568)
149 ANANDPUR SAHIB PB-08-001-129-001/77
(THODA MAJARA)
2608001000NRG19241220180055441 03/01/2019 DARSHANA DEVI 2608001WL003674 DARSHANA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399040 DARSHNA DEVI WO RAMESH KUMAR (000607087)
150 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19151220180052424 03/01/2019 KIRNA 2608001WL003416 KIRNA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399045 KIRNA W/O SH RANJIT SINGH (000508568)
151 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19151220180052425 03/01/2019 MEENA devi 2608001WL003416 MEENA devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399041 MEENA DEVI WO SURINDER PAL (000607066)
152 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19151220180052427 03/01/2019 NIRMALA KUMARI 2608001WL003416 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399032 NIRMALA DEVI WO NARESH KUMAR (000607066)
153 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI)
2608001000NRG19151220180052428 03/01/2019 SANTO DEVI 2608001WL003416 SANTO DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343399042 SANTO DEVI WO SURESH KUMAR (000607066)
SubTotal 13440 13440
Total 229920 229920

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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_030119APB_FTO_81365 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 HDFC HDFC0001427 ANANDPUR SAHIB 6720
3 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11040
5 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15600
6 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Punjab & Sind Bank PSIB0000664 GANGUWAL 28320
7 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4800
8 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 28560
9 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 1440
10 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 State Bank of India SBIN0000689 NAYA NANGAL 1680
11 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 State Bank of India SBIN0011977 ANANDPUR SAHIB 5040
12 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 State Bank of India SBIN0050080 ANANDPUR SAHIB 9120
13 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 State Bank of India SBIN0050382 NANGAL 11760
14 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 State Bank of India SBIN0050555 DHER 85200
15 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 UCO Bank UCBA0001101 AJAULI 480
16 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 UCO Bank UCBA0001464 BHALLAN 3600
17 ANANDPUR SAHIB PB2608001_030119APB_FTO_81365 UCO Bank UCBA0002929 ANANDPUR SAHIB 13440

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