Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:40:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030119FTO_81353
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-08-001-053-001/30
(MAJARA)
2608001000NRG19030120190058105 03/01/2019 AMRIK 2608001WL003870 AMRIK 00014 ALLA0212919 960 960 Processed 12/03/2019 8344746237
2 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA)
2608001000NRG19030120190058106 03/01/2019 AMRIK 2608001WL003870 AMRIK 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8344746238
3 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA)
2608001000NRG19030120190058107 03/01/2019 AMRIK 2608001WL003870 AMRIK 00014 ALLA0212919 720 720 Processed 12/03/2019 8344746239
4 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA)
2608001000NRG19151220180052375 03/01/2019 AMRIK 2608001WL003414 AMRIK 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8344746236
5 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19151220180052377 03/01/2019 GURDEI 2608001WL003414 GURDEI 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8344746243
6 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19151220180052385 03/01/2019 JASVIR CHAND 2608001WL003414 JASVIR CHAND 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8344746284
7 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19151220180052384 03/01/2019 SUMANA DEVI 2608001WL003414 SUMANA DEVI 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8344746231
8 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA)
2608001000NRG19151220180052390 03/01/2019 SUDESH KUMARI 2608001WL003414 SUDESH KUMARI 00014 ALLA0212919 960 960 Processed 12/03/2019 8344746244
9 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19151220180052391 03/01/2019 RAJ RANI 2608001WL003414 RAJ RANI 00014 ALLA0212919 960 960 Processed 12/03/2019 8344746260
10 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19030120190058117 03/01/2019 RAJ RANI 2608001WL003870 RAJ RANI 00014 ALLA0212919 720 720 Processed 12/03/2019 8344746259
11 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19030120190058118 03/01/2019 RAJ RANI 2608001WL003870 RAJ RANI 00014 ALLA0212919 480 480 Processed 12/03/2019 8344746262
12 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19030120190058119 03/01/2019 RAJ RANI 2608001WL003870 RAJ RANI 00014 ALLA0212919 720 720 Processed 12/03/2019 8344746261
13 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19151220180052393 03/01/2019 URMILA DEVI 2608001WL003414 URMILA DEVI 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8344746246
14 ANANDPUR SAHIB PB-08-001-053-001/60
(MAJARA)
2608001000NRG19151220180052394 03/01/2019 BALWINDER SINGH 2608001WL003414 BALWINDER SINGH 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8344746282
15 ANANDPUR SAHIB PB-08-001-053-001/60
(MAJARA)
2608001000NRG19030120190058120 03/01/2019 BALWINDER SINGH 2608001WL003870 BALWINDER SINGH 00014 ALLA0212919 720 720 Processed 12/03/2019 8344746280
16 ANANDPUR SAHIB PB-08-001-053-001/60
(MAJARA)
2608001000NRG19030120190058121 03/01/2019 BALWINDER SINGH 2608001WL003870 BALWINDER SINGH 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8344746279
17 ANANDPUR SAHIB PB-08-001-053-001/60
(MAJARA)
2608001000NRG19030120190058122 03/01/2019 BALWINDER SINGH 2608001WL003870 BALWINDER SINGH 00014 ALLA0212919 960 960 Processed 12/03/2019 8344746281
18 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19030120190058126 03/01/2019 JASWINDER KAUR 2608001WL003870 JASWINDER KAUR 00014 ALLA0212919 720 720 Processed 12/03/2019 8344746266
19 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19030120190058127 03/01/2019 JASWINDER KAUR 2608001WL003870 JASWINDER KAUR 00014 ALLA0212919 480 480 Processed 12/03/2019 8344746264
20 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19030120190058128 03/01/2019 JASWINDER KAUR 2608001WL003870 JASWINDER KAUR 00014 ALLA0212919 720 720 Processed 12/03/2019 8344746265
21 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19151220180052396 03/01/2019 JASWINDER KAUR 2608001WL003414 JASWINDER KAUR 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8344746267
22 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA)
2608001000NRG19151220180052397 03/01/2019 AMARDEEP KAUR 2608001WL003414 AMARDEEP KAUR 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8344746283
23 ANANDPUR SAHIB PB-08-001-132-001/84
(RAMPUR)
2608001000NRG19151220180052431 03/01/2019 MANJEET KAUR 2608001WL003417 MANJEET KAUR 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8344746272
SubTotal 25200 25200
24 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19151220180052382 03/01/2019 KULVEER SINGH 2608001WL003414 KULVEER SINGH 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8344746247
25 ANANDPUR SAHIB PB-08-001-053-001/67
(MAJARA)
2608001000NRG19151220180052399 03/01/2019 BAKSHO DEVI 2608001WL003414 BAKSHO DEVI 00032 UTIB0002235 960 960 Processed 12/03/2019 8344746287
SubTotal 2640 2640
26 ANANDPUR SAHIB PB-08-001-043-001/164
(DOBETTA)
2608001000NRG19271220180056110 03/01/2019 SHAKUNTALA DEVI 2608001WL003725 SHAKUNTALA DEVI 00177 IOBA0000578 1680 1680 Processed 12/03/2019 8344746290
27 ANANDPUR SAHIB PB-08-001-043-001/164
(DOBETTA)
2608001000NRG19271220180056112 03/01/2019 SHAKUNTALA DEVI 2608001WL003725 SHAKUNTALA DEVI 00177 IOBA0000578 1680 1680 Processed 12/03/2019 8344746289
28 ANANDPUR SAHIB PB-08-001-056-001/96
(GAMBHIRPUR)
2608001000NRG19161220180052792 03/01/2019 SURJIT KUMAR 2608001WL003442 SURJIT KUMAR 00177 IOBA0000578 1920 1920 Processed 12/03/2019 8344746291
SubTotal 5280 5280
29 ANANDPUR SAHIB PB-08-001-132-002/44
(RAMPUR)
2608001000NRG19151220180052439 03/01/2019 MANPREET KAUR 2608001WL003417 MANPREET KAUR 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8344746258
SubTotal 1680 1680
30 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI)
2608001000NRG19151220180052525 03/01/2019 SOMA DEVI 2608001WL003422 SOMA DEVI 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8344746242
31 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI)
2608001000NRG19151220180052526 03/01/2019 MOHAN LAL 2608001WL003422 MOHAN LAL 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8344746240
32 ANANDPUR SAHIB PB-08-001-066-001/84
(JINDWARI)
2608001000NRG19151220180052529 03/01/2019 ANITA DEVI 2608001WL003422 ANITA DEVI 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8344746241
33 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19141220180052023 03/01/2019 DARSHANA DEVI 2608001WL003380 DARSHANA DEVI 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8344746263
SubTotal 7680 7680
34 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19151220180052386 03/01/2019 RAJ KUMARI 2608001WL003414 RAJ KUMARI 00349 PSIB0000213 960 960 Processed 12/03/2019 8344746296
35 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19030120190058111 03/01/2019 RAJ KUMARI 2608001WL003870 RAJ KUMARI 00349 PSIB0000213 960 960 Processed 12/03/2019 8344746232
36 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19030120190058112 03/01/2019 RAJ KUMARI 2608001WL003870 RAJ KUMARI 00349 PSIB0000213 480 480 Processed 12/03/2019 8344746298
37 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19030120190058113 03/01/2019 RAJ KUMARI 2608001WL003870 RAJ KUMARI 00349 PSIB0000213 720 720 Processed 12/03/2019 8344746297
38 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19241220180055429 03/01/2019 GURDEEP SINGH 2608001WL003674 GURDEEP SINGH 00349 PSIB0000213 1440 1440 Processed 12/03/2019 8344746288
39 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19241220180055430 03/01/2019 MANJEET KAUR 2608001WL003674 MANJEET KAUR 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8344746274
40 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA)
2608001000NRG19241220180055434 03/01/2019 JASWINDER KAUR 2608001WL003674 JASWINDER KAUR 00349 PSIB0000213 1440 1440 Processed 12/03/2019 8344746275
41 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19241220180055435 03/01/2019 KISHNA DEVI 2608001WL003674 KISHNA DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8344746273
42 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19241220180055445 03/01/2019 ASHA DEVI 2608001WL003674 ASHA DEVI 00349 PSIB0000213 720 720 Processed 12/03/2019 8344746319
43 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19241220180055446 03/01/2019 KASHMIR KAUR 2608001WL003674 KASHMIR KAUR 00349 PSIB0000213 480 480 Processed 12/03/2019 8344746277
44 ANANDPUR SAHIB PB-08-001-132-001/89
(RAMPUR)
2608001000NRG19151220180052432 03/01/2019 SONU DEVI 2608001WL003417 SONU DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8344746364
SubTotal 12240 12240
45 ANANDPUR SAHIB PB-08-001-050-001/17
(CHANDESAR)
2608001000NRG19151220180052404 03/01/2019 KANTA DEVI 2608001WL003415 KANTA DEVI 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8344746327
46 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL)
2608001000NRG19151220180052445 03/01/2019 SURJIT KAUR 2608001WL003418 SURJIT KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746301
47 ANANDPUR SAHIB PB-08-001-137-001/11
(GANGUWAL)
2608001000NRG19151220180052446 03/01/2019 BELO DAVI 2608001WL003418 BELO DAVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746292
48 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19151220180052448 03/01/2019 CHANAN SINGH 2608001WL003418 CHANAN SINGH 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746344
49 ANANDPUR SAHIB PB-08-001-137-001/35
(GANGUWAL)
2608001000NRG19151220180052450 03/01/2019 JASVEER KAUR 2608001WL003418 JASVEER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746300
50 ANANDPUR SAHIB PB-08-001-137-001/42
(GANGUWAL)
2608001000NRG19151220180052451 03/01/2019 GURMEET KAUR 2608001WL003418 GURMEET KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8344746293
51 ANANDPUR SAHIB PB-08-001-137-001/52
(GANGUWAL)
2608001000NRG19151220180052452 03/01/2019 MANJEET KAUR 2608001WL003418 MANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746299
52 ANANDPUR SAHIB PB-08-001-137-001/60
(GANGUWAL)
2608001000NRG19151220180052453 03/01/2019 BABLI RANI 2608001WL003418 BABLI RANI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746343
53 ANANDPUR SAHIB PB-08-001-137-001/68
(GANGUWAL)
2608001000NRG19151220180052457 03/01/2019 SUDESH RANI 2608001WL003418 SUDESH RANI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746294
54 ANANDPUR SAHIB PB-08-001-137-001/73
(GANGUWAL)
2608001000NRG19151220180052458 03/01/2019 RAJ RANI 2608001WL003418 RAJ RANI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746317
55 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19020120190057839 03/01/2019 SAROJ DEVI 2608001WL003841 SAROJ DEVI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8344746320
56 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19020120190057840 03/01/2019 SIMARANJEET KAUR 2608001WL003841 SIMARANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746323
57 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19020120190057845 03/01/2019 VARIAMO DEVI 2608001WL003841 VARIAMO DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746349
58 ANANDPUR SAHIB PB-08-001-141-001/14
(SAJMOUR)
2608001000NRG19281220180056816 03/01/2019 VEER KAUR 2608001WL003779 VEER KAUR 00349 PSIB0000664 1920 1920 Processed 12/03/2019 8344746372
59 ANANDPUR SAHIB PB-08-001-141-001/140
(SAJMOUR)
2608001000NRG19281220180056817 03/01/2019 SAWARAN SINGH 2608001WL003779 SAWARAN SINGH 00349 PSIB0000664 1920 1920 Processed 12/03/2019 8344746371
60 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19020120190057846 03/01/2019 RAM LOK 2608001WL003841 RAM LOK 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8344746321
61 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19020120190057847 03/01/2019 DEBO 2608001WL003841 DEBO 00349 PSIB0000664 720 720 Processed 12/03/2019 8344746313
62 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19020120190057849 03/01/2019 manjeet kaur 2608001WL003841 manjeet kaur 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746314
63 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19020120190057852 03/01/2019 balbir kaur 2608001WL003841 balbir kaur 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8344746322
64 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR)
2608001000NRG19020120190057853 03/01/2019 SUNITA RANI 2608001WL003841 SUNITA RANI 00349 PSIB0000664 720 720 Processed 12/03/2019 8344746316
65 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19020120190057855 03/01/2019 SANTOSH DEVI 2608001WL003841 SANTOSH DEVI 00349 PSIB0000664 480 480 Processed 12/03/2019 8344746345
SubTotal 31440 31440
66 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19241220180055250 03/01/2019 DAVINDER PAL 2608001WL003650 DAVINDER PAL 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8344746355
67 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19241220180055251 03/01/2019 DAVINDER PAL 2608001WL003650 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344746356
68 ANANDPUR SAHIB PB-08-001-061-001/177
(DHER)
2608001000NRG19151220180052504 03/01/2019 GURINDER SINGH 2608001WL003421 GURINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344746363
69 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19271220180055863 03/01/2019 SHAHI BALA 2608001WL003713 SHAHI BALA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344746369
70 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19271220180055864 03/01/2019 SHAHI BALA 2608001WL003713 SHAHI BALA 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344746370
71 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19271220180055865 03/01/2019 AMARJEET KAUR 2608001WL003713 AMARJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344746354
72 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19271220180055866 03/01/2019 AMARJEET KAUR 2608001WL003713 AMARJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344746353
73 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19271220180055867 03/01/2019 BIASA DEVI 2608001WL003713 BIASA DEVI 00352 PUNB0PGB003 1920 1920 Rejected 13/03/2019 8344746380 No Such Account
74 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19271220180055868 03/01/2019 BIASA DEVI 2608001WL003713 BIASA DEVI 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8344746381 No Such Account
75 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI)
2608001000NRG19151220180052522 03/01/2019 SURJEET KAUR 2608001WL003422 SURJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344746315
76 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19141220180052024 03/01/2019 SHAM LAL 2608001WL003380 SHAM LAL 00352 PUNB0PGB003 1920 1920 Rejected 13/03/2019 8344746360 No Such Account
SubTotal 17760 17760
77 ANANDPUR SAHIB PB-08-001-045-001/60
(HAMBEWAL)
2608001000NRG19161220180052730 03/01/2019 SIKANDARA DEVI 2608001WL003440 SIKANDARA DEVI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8344746350
78 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052690 03/01/2019 KRISHANA DEVI 2608001WL003435 KRISHANA DEVI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8344746342
79 ANANDPUR SAHIB PB-08-001-160-001/89
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052693 03/01/2019 SANJEEVAN KUMAR 2608001WL003435 SANJEEVAN KUMAR 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8344746358
SubTotal 5040 5040
80 ANANDPUR SAHIB PB-08-001-050-001/18
(CHANDESAR)
2608001000NRG19151220180052405 03/01/2019 KANTA DEVI 2608001WL003415 KANTA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746328
81 ANANDPUR SAHIB PB-08-001-050-001/69
(CHANDESAR)
2608001000NRG19151220180052419 03/01/2019 SARABJEET KAUR 2608001WL003415 SARABJEET KAUR 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8344746329
82 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR)
2608001000NRG19151220180052420 03/01/2019 shoba rani 2608001WL003415 shoba rani 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746330
83 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR)
2608001000NRG19151220180052421 03/01/2019 PARAMJEET KAUR 2608001WL003415 PARAMJEET KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746340
84 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR)
2608001000NRG19151220180052422 03/01/2019 KAMALA DEVI 2608001WL003415 KAMALA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746335
85 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR)
2608001000NRG19151220180052423 03/01/2019 KULDEEP SINGH 2608001WL003415 KULDEEP SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746341
86 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19151220180052373 03/01/2019 GURMEET KAUR 2608001WL003414 GURMEET KAUR 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746331
87 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19030120190058099 03/01/2019 GURMEET KAUR 2608001WL003870 GURMEET KAUR 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746332
88 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19030120190058100 03/01/2019 GURMEET KAUR 2608001WL003870 GURMEET KAUR 00354 PUNB0097300 480 480 Processed 13/03/2019 8344746333
89 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19030120190058101 03/01/2019 GURMEET KAUR 2608001WL003870 GURMEET KAUR 00354 PUNB0097300 720 720 Processed 13/03/2019 8344746334
90 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19151220180052379 03/01/2019 JOGINDERO DEVI 2608001WL003414 JOGINDERO DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746306
91 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19151220180052387 03/01/2019 SHAKUNTALA DEVI 2608001WL003414 SHAKUNTALA DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746304
92 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19030120190058114 03/01/2019 SHAKUNTALA DEVI 2608001WL003870 SHAKUNTALA DEVI 00354 PUNB0097300 720 720 Processed 13/03/2019 8344746303
93 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19030120190058115 03/01/2019 SHAKUNTALA DEVI 2608001WL003870 SHAKUNTALA DEVI 00354 PUNB0097300 480 480 Processed 13/03/2019 8344746302
94 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19030120190058116 03/01/2019 SHAKUNTALA DEVI 2608001WL003870 SHAKUNTALA DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746305
95 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA)
2608001000NRG19151220180052388 03/01/2019 MAHINDERO DEVI 2608001WL003414 MAHINDERO DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746312
96 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA)
2608001000NRG19151220180052389 03/01/2019 PAYARO DEVI 2608001WL003414 PAYARO DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746325
97 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19151220180052392 03/01/2019 KAMALA DEVI 2608001WL003414 KAMALA DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746307
98 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19151220180052395 03/01/2019 SHASHI BALA 2608001WL003414 SHASHI BALA 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746339
99 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19030120190058123 03/01/2019 SHASHI BALA 2608001WL003870 SHASHI BALA 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746338
100 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19030120190058124 03/01/2019 SHASHI BALA 2608001WL003870 SHASHI BALA 00354 PUNB0097300 480 480 Processed 13/03/2019 8344746336
101 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19030120190058125 03/01/2019 SHASHI BALA 2608001WL003870 SHASHI BALA 00354 PUNB0097300 720 720 Processed 13/03/2019 8344746337
102 ANANDPUR SAHIB PB-08-001-053-001/66
(MAJARA)
2608001000NRG19151220180052398 03/01/2019 KASHMIR KAUR 2608001WL003414 KASHMIR KAUR 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8344746362
103 ANANDPUR SAHIB PB-08-001-053-001/69
(MAJARA)
2608001000NRG19151220180052401 03/01/2019 RAM BHAGAT 2608001WL003414 RAM BHAGAT 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746366
104 ANANDPUR SAHIB PB-08-001-053-001/69
(MAJARA)
2608001000NRG19030120190058129 03/01/2019 RAM BHAGAT 2608001WL003870 RAM BHAGAT 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746367
105 ANANDPUR SAHIB PB-08-001-053-001/69
(MAJARA)
2608001000NRG19030120190058130 03/01/2019 RAM BHAGAT 2608001WL003870 RAM BHAGAT 00354 PUNB0097300 720 720 Processed 13/03/2019 8344746368
106 ANANDPUR SAHIB PB-08-001-053-001/69
(MAJARA)
2608001000NRG19030120190058131 03/01/2019 RAM BHAGAT 2608001WL003870 RAM BHAGAT 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746365
107 ANANDPUR SAHIB PB-08-001-053-001/71
(MAJARA)
2608001000NRG19030120190058132 03/01/2019 HOSHIAR SINGH 2608001WL003870 HOSHIAR SINGH 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746375
108 ANANDPUR SAHIB PB-08-001-053-001/71
(MAJARA)
2608001000NRG19030120190058133 03/01/2019 HOSHIAR SINGH 2608001WL003870 HOSHIAR SINGH 00354 PUNB0097300 720 720 Processed 13/03/2019 8344746373
109 ANANDPUR SAHIB PB-08-001-053-001/71
(MAJARA)
2608001000NRG19030120190058134 03/01/2019 HOSHIAR SINGH 2608001WL003870 HOSHIAR SINGH 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746374
110 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19030120190058135 03/01/2019 SANJU 2608001WL003870 SANJU 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746309
111 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19030120190058136 03/01/2019 SANJU 2608001WL003870 SANJU 00354 PUNB0097300 720 720 Processed 13/03/2019 8344746308
112 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19030120190058137 03/01/2019 SANJU 2608001WL003870 SANJU 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746311
113 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19151220180052402 03/01/2019 SANJU 2608001WL003414 SANJU 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746310
114 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19241220180055427 03/01/2019 REENA RANI 2608001WL003674 REENA RANI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746324
115 ANANDPUR SAHIB PB-08-001-129-001/99
(THODA MAJARA)
2608001000NRG19241220180055449 03/01/2019 ARJUN SINGH 2608001WL003674 ARJUN SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746361
116 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR)
2608001000NRG19151220180052433 03/01/2019 RAM CHAND 2608001WL003417 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746295
117 ANANDPUR SAHIB PB-08-001-132-002/45
(RAMPUR)
2608001000NRG19151220180052440 03/01/2019 SEETO DEVI 2608001WL003417 SEETO DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746326
118 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19151220180052443 03/01/2019 MALKIT SINGH 2608001WL003417 MALKIT SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8344746359
119 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR)
2608001000NRG19020120190057841 03/01/2019 RAJVINDER KAUR 2608001WL003841 RAJVINDER KAUR 00354 PUNB0097300 960 960 Processed 13/03/2019 8344746348
SubTotal 48000 48000
120 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19030120190058299 03/01/2019 PURMLA DEVI 2608001WL003897 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 13/03/2019 8344746376
121 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19030120190058300 03/01/2019 PURMLA DEVI 2608001WL003897 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 13/03/2019 8344746377
SubTotal 3840 3840
122 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19030120190058297 03/01/2019 BARTO DEVI 2608001WL003897 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8344746378
123 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19030120190058298 03/01/2019 BARTO DEVI 2608001WL003897 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8344746379
SubTotal 3840 3840
124 ANANDPUR SAHIB PB-08-001-043-001/164
(DOBETTA)
2608001000NRG19271220180056111 03/01/2019 SANJANA DEVI 2608001WL003725 SANJANA DEVI 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8344746382
SubTotal 1680 1680
125 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19241220180055421 03/01/2019 MALKITO DEVI 2608001WL003674 MALKITO DEVI 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8344746318
126 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19241220180055442 03/01/2019 BALAK RAM 2608001WL003674 BALAK RAM 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8344746346
127 ANANDPUR SAHIB PB-08-001-129-001/97
(THODA MAJARA)
2608001000NRG19241220180055448 03/01/2019 MALKEET KAUR 2608001WL003674 MALKEET KAUR 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8344746352
128 ANANDPUR SAHIB PB-08-001-132-002/85
(RAMPUR)
2608001000NRG19151220180052444 03/01/2019 KANTA DEVI 2608001WL003417 KANTA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8344746347
129 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19020120190057844 03/01/2019 DALVIR SINGH 2608001WL003841 DALVIR SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8344746357
SubTotal 8160 8160
130 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19161220180052684 03/01/2019 SHADI LAL 2608001WL003435 SHADI LAL 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8344746178
131 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19161220180052728 03/01/2019 SOMA DEVI 2608001WL003440 SOMA DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8344746177
132 ANANDPUR SAHIB PB-08-001-045-001/59
(HAMBEWAL)
2608001000NRG19161220180052729 03/01/2019 RAKSHA DEVI 2608001WL003440 RAKSHA DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8344746351
133 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19161220180052685 03/01/2019 BASHER AHMED 2608001WL003435 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8344746171
134 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052689 03/01/2019 SAROJ 2608001WL003435 SAROJ 00415 SBIN0050382 240 240 Processed 12/03/2019 8344746168
135 ANANDPUR SAHIB PB-08-001-160-001/87
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052691 03/01/2019 BARHAMI DEVI 2608001WL003435 BARHAMI DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8344746169
136 ANANDPUR SAHIB PB-08-001-160-001/88
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052692 03/01/2019 NIRMALA DEVI 2608001WL003435 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8344746170
SubTotal 10320 10320
137 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI)
2608001000NRG19241220180055219 03/01/2019 RAJ KUMARI 2608001WL003650 RAJ KUMARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746213
138 ANANDPUR SAHIB PB-08-001-002-001/32
(PATTI DULCHI)
2608001000NRG19241220180055220 03/01/2019 KUSHHAL SINGH 2608001WL003650 KUSHHAL SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746186
139 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI)
2608001000NRG19241220180055224 03/01/2019 GURBAKSH KAUR 2608001WL003650 GURBAKSH KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746212
140 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI)
2608001000NRG19241220180055225 03/01/2019 GURBAKSH KAUR 2608001WL003650 GURBAKSH KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8344746211
141 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI)
2608001000NRG19241220180055228 03/01/2019 Mamta devi 2608001WL003650 Mamta devi 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746210
142 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI)
2608001000NRG19241220180055229 03/01/2019 Mamta devi 2608001WL003650 Mamta devi 00415 SBIN0050555 240 240 Processed 12/03/2019 8344746209
143 ANANDPUR SAHIB PB-08-001-002-001/61
(PATTI DULCHI)
2608001000NRG19241220180055240 03/01/2019 JASVEER SINGH 2608001WL003650 JASVEER SINGH 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8344746191 Account Closed or Transferred
144 ANANDPUR SAHIB PB-08-001-002-001/61
(PATTI DULCHI)
2608001000NRG19241220180055241 03/01/2019 JASVEER SINGH 2608001WL003650 JASVEER SINGH 00415 SBIN0050555 240 240 Rejected 13/03/2019 8344746224 Account Closed or Transferred
145 ANANDPUR SAHIB PB-08-001-002-001/63
(PATTI DULCHI)
2608001000NRG19241220180055244 03/01/2019 JASWANT SINGH 2608001WL003650 JASWANT SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746176
146 ANANDPUR SAHIB PB-08-001-002-001/63
(PATTI DULCHI)
2608001000NRG19241220180055245 03/01/2019 JASWANT SINGH 2608001WL003650 JASWANT SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8344746189
147 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI)
2608001000NRG19241220180055246 03/01/2019 SURJIT SINGH 2608001WL003650 SURJIT SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8344746188
148 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI)
2608001000NRG19241220180055247 03/01/2019 SURJIT SINGH 2608001WL003650 SURJIT SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746187
149 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR)
2608001000NRG19151220180052408 03/01/2019 MANJEET KAUR 2608001WL003415 MANJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8344746214
150 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR)
2608001000NRG19151220180052417 03/01/2019 chanchala 2608001WL003415 chanchala 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8344746175
151 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG19161220180052773 03/01/2019 KULWINDER KAUR 2608001WL003442 KULWINDER KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746204
152 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19161220180052777 03/01/2019 SURIDER KAUR 2608001WL003442 SURIDER KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8344746208
153 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19161220180052778 03/01/2019 SALAG RAM 2608001WL003442 SALAG RAM 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746190
154 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19161220180052781 03/01/2019 KESAR KAUR 2608001WL003442 KESAR KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746201
155 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19161220180052782 03/01/2019 RESHAM KAUR 2608001WL003442 RESHAM KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746185
156 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19161220180052784 03/01/2019 ASHARO DEVI 2608001WL003442 ASHARO DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746203
157 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19161220180052788 03/01/2019 GURPYARI 2608001WL003442 GURPYARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746202
158 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19161220180052789 03/01/2019 GURMEET LAL 2608001WL003442 GURMEET LAL 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746206
159 ANANDPUR SAHIB PB-08-001-056-001/82
(GAMBHIRPUR)
2608001000NRG19161220180052790 03/01/2019 KARAM CHAND 2608001WL003442 KARAM CHAND 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746195
160 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR)
2608001000NRG19161220180052791 03/01/2019 DARSHANA DEVI 2608001WL003442 DARSHANA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746205
161 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19161220180052793 03/01/2019 ARTI 2608001WL003442 ARTI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746207
162 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN)
2608001000NRG19151220180052535 03/01/2019 SOMA DEVI 2608001WL003423 SOMA DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8344746172
163 ANANDPUR SAHIB PB-08-001-060-001/170
(MEHAIN)
2608001000NRG19151220180052538 03/01/2019 CHAMBO DEVI 2608001WL003423 CHAMBO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746180
164 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN)
2608001000NRG19151220180052542 03/01/2019 ASHA RANI 2608001WL003423 ASHA RANI 00415 SBIN0050555 960 960 Processed 12/03/2019 8344746181
165 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN)
2608001000NRG19151220180052543 03/01/2019 BEENA DEVI 2608001WL003423 BEENA DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8344746182
166 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN)
2608001000NRG19151220180052544 03/01/2019 BALJEET KAUR 2608001WL003423 BALJEET KAUR 00415 SBIN0050555 960 960 Processed 12/03/2019 8344746198
167 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN)
2608001000NRG19151220180052545 03/01/2019 MANDEEP KAUR 2608001WL003423 MANDEEP KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746183
168 ANANDPUR SAHIB PB-08-001-060-001/204
(MEHAIN)
2608001000NRG19151220180052546 03/01/2019 SOHAN SINGH 2608001WL003423 SOHAN SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746192
169 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19151220180052547 03/01/2019 CHANAN SINGH 2608001WL003423 CHANAN SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8344746194
170 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19151220180052548 03/01/2019 TRIPATA DEVI 2608001WL003423 TRIPATA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8344746193
171 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN)
2608001000NRG19151220180052549 03/01/2019 BAGGO DEVI 2608001WL003423 BAGGO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746197
172 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19151220180052499 03/01/2019 HARI SINGH 2608001WL003421 HARI SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746174
173 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19151220180052502 03/01/2019 BHOLI DEVI 2608001WL003421 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746173
174 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19151220180052503 03/01/2019 KARAMJIT KAUR 2608001WL003421 KARAMJIT KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746225
175 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19151220180052505 03/01/2019 JAI SINGH 2608001WL003421 JAI SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746226
176 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19151220180052506 03/01/2019 KASHMIR KAUR 2608001WL003421 KASHMIR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746227
177 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19151220180052508 03/01/2019 BALAM SINGH 2608001WL003421 BALAM SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746179
178 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19151220180052517 03/01/2019 SUKHDAV SINGH 2608001WL003421 SUKHDAV SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746184
179 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19271220180055859 03/01/2019 TOSHI DEVI 2608001WL003713 TOSHI DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746215
180 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19271220180055860 03/01/2019 TOSHI DEVI 2608001WL003713 TOSHI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344746216
181 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19271220180055861 03/01/2019 BHAJAN KAUR 2608001WL003713 BHAJAN KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746217
182 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI)
2608001000NRG19151220180052521 03/01/2019 NEELAM 2608001WL003422 NEELAM 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8344746199
SubTotal 69120 69120
183 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19271220180056131 03/01/2019 NAJIR KHAN 2608001WL003728 NAJIR KHAN 00462 UCBA0000593 480 480 Processed 12/03/2019 8344746221
184 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19271220180056134 03/01/2019 SUNITA DEVI 2608001WL003728 SUNITA DEVI 00462 UCBA0000593 240 240 Processed 12/03/2019 8344746218
185 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19271220180056135 03/01/2019 AVTAR KAUR 2608001WL003728 AVTAR KAUR 00462 UCBA0000593 480 480 Processed 12/03/2019 8344746219
SubTotal 1200 1200
186 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19271220180056130 03/01/2019 BALJEET KAUR 2608001WL003728 BALJEET KAUR 00462 UCBA0001101 240 240 Processed 12/03/2019 8344746200
187 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19271220180056132 03/01/2019 RESHMO 2608001WL003728 RESHMO 00462 UCBA0001101 240 240 Processed 12/03/2019 8344746196
188 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19271220180056136 03/01/2019 SOM NATH 2608001WL003728 SOM NATH 00462 UCBA0001101 240 240 Processed 12/03/2019 8344746220
SubTotal 720 720
189 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI)
2608001000NRG19241220180055217 03/01/2019 SURINDER KAUR 2608001WL003650 SURINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746253
190 ANANDPUR SAHIB PB-08-001-002-001/34
(PATTI DULCHI)
2608001000NRG19241220180055221 03/01/2019 MOHAN LAL 2608001WL003650 MOHAN LAL 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746268
191 ANANDPUR SAHIB PB-08-001-002-001/35
(PATTI DULCHI)
2608001000NRG19241220180055222 03/01/2019 LAKHWINDER SINGH 2608001WL003650 LAKHWINDER SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746271
192 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI)
2608001000NRG19241220180055223 03/01/2019 HARBANS SINGH 2608001WL003650 HARBANS SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746252
193 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI)
2608001000NRG19241220180055226 03/01/2019 MALKIAT KAUR 2608001WL003650 MALKIAT KAUR 00462 UCBA0001464 240 240 Processed 12/03/2019 8344746249
194 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI)
2608001000NRG19241220180055227 03/01/2019 MALKIAT KAUR 2608001WL003650 MALKIAT KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746248
195 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI)
2608001000NRG19241220180055230 03/01/2019 Tietho devi 2608001WL003650 Tietho devi 00462 UCBA0001464 240 240 Processed 12/03/2019 8344746250
196 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI)
2608001000NRG19241220180055231 03/01/2019 Tietho devi 2608001WL003650 Tietho devi 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746251
197 ANANDPUR SAHIB PB-08-001-002-001/53
(PATTI DULCHI)
2608001000NRG19241220180055232 03/01/2019 prem chand 2608001WL003650 prem chand 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746269
198 ANANDPUR SAHIB PB-08-001-002-001/53
(PATTI DULCHI)
2608001000NRG19241220180055233 03/01/2019 prem chand 2608001WL003650 prem chand 00462 UCBA0001464 240 240 Processed 12/03/2019 8344746270
199 ANANDPUR SAHIB PB-08-001-002-001/56
(PATTI DULCHI)
2608001000NRG19241220180055234 03/01/2019 bhajan kaur 2608001WL003650 bhajan kaur 00462 UCBA0001464 240 240 Processed 12/03/2019 8344746255
200 ANANDPUR SAHIB PB-08-001-002-001/56
(PATTI DULCHI)
2608001000NRG19241220180055235 03/01/2019 bhajan kaur 2608001WL003650 bhajan kaur 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746254
201 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI)
2608001000NRG19241220180055236 03/01/2019 Alka devi 2608001WL003650 Alka devi 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746256
202 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI)
2608001000NRG19241220180055237 03/01/2019 Alka devi 2608001WL003650 Alka devi 00462 UCBA0001464 240 240 Processed 12/03/2019 8344746257
203 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19161220180052679 03/01/2019 SURJEET KAUR 2608001WL003434 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746278
204 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19161220180052680 03/01/2019 NIHAL SINGH 2608001WL003434 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746230
205 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19161220180052681 03/01/2019 HAR KAUR 2608001WL003434 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746223
206 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19161220180052682 03/01/2019 RAJA RAM 2608001WL003434 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344746222
SubTotal 23040 23040
207 ANANDPUR SAHIB PB-08-001-050-001/21
(CHANDESAR)
2608001000NRG19151220180052406 03/01/2019 nirmala devi 2608001WL003415 nirmala devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8344746228
208 ANANDPUR SAHIB PB-08-001-053-001/34
(MAJARA)
2608001000NRG19151220180052378 03/01/2019 SUDESH KUMARI 2608001WL003414 SUDESH KUMARI 00462 UCBA0002929 960 960 Processed 12/03/2019 8344746285
209 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19151220180052380 03/01/2019 SATWINDER KAUR 2608001WL003414 SATWINDER KAUR 00462 UCBA0002929 960 960 Processed 12/03/2019 8344746235
210 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19151220180052381 03/01/2019 NIRMALA DEVI 2608001WL003414 NIRMALA DEVI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8344746233
211 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA)
2608001000NRG19151220180052383 03/01/2019 koshaliya devi 2608001WL003414 koshaliya devi 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8344746245
212 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA)
2608001000NRG19151220180052400 03/01/2019 KAMLA DEVI 2608001WL003414 KAMLA DEVI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8344746286
213 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19151220180052403 03/01/2019 BAGGO DEVI 2608001WL003414 BAGGO DEVI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8344746234
214 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI)
2608001000NRG19151220180052426 03/01/2019 NEELAM DEVI 2608001WL003416 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8344746276
215 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI)
2608001000NRG19151220180052429 03/01/2019 SANTOSH KUMARI 2608001WL003416 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8344746229
SubTotal 11760 11760
Total 290640 290640

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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_030119FTO_81353 Allahabad Bank ALLA0212919 Anandpur Sahib 25200
2 ANANDPUR SAHIB PB2608001_030119FTO_81353 AXIS BANK UTIB0002235 AGAMPUR 2640
3 ANANDPUR SAHIB PB2608001_030119FTO_81353 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 5280
4 ANANDPUR SAHIB PB2608001_030119FTO_81353 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7680
6 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12240
7 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab & Sind Bank PSIB0000664 GANGUWAL 31440
8 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17760
9 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5040
10 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 48000
11 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab National Bank PUNB0401500 SANTOKHGARH 3840
12 ANANDPUR SAHIB PB2608001_030119FTO_81353 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3840
13 ANANDPUR SAHIB PB2608001_030119FTO_81353 State Bank of India SBIN0000689 NAYA NANGAL 1680
14 ANANDPUR SAHIB PB2608001_030119FTO_81353 State Bank of India SBIN0050080 ANANDPUR SAHIB 8160
15 ANANDPUR SAHIB PB2608001_030119FTO_81353 State Bank of India SBIN0050382 NANGAL 10320
16 ANANDPUR SAHIB PB2608001_030119FTO_81353 State Bank of India SBIN0050555 DHER 69120
17 ANANDPUR SAHIB PB2608001_030119FTO_81353 UCO Bank UCBA0000593 NANGAL 1200
18 ANANDPUR SAHIB PB2608001_030119FTO_81353 UCO Bank UCBA0001101 AJAULI 720
19 ANANDPUR SAHIB PB2608001_030119FTO_81353 UCO Bank UCBA0001464 BHALLAN 23040
20 ANANDPUR SAHIB PB2608001_030119FTO_81353 UCO Bank UCBA0002929 ANANDPUR SAHIB 11760

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