Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:37:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050319APB_FTO_97215
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-08-001-095-001/140
(AGAMPUR)
2608001000NRG19170220190071714 05/03/2019 VEER KAUR 2608001WL004983 VEER KAUR 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9059050807 Mrs. BEER KAUR (000607117)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-095-001/116
(AGAMPUR)
2608001000NRG19170220190071712 05/03/2019 URMILA DEVI 2608001WL004983 URMILA DEVI 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9059050737 URMALA DEVI W/O KISHORI LAL (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19170220190071713 05/03/2019 SOMA DEVI 2608001WL004983 SOMA DEVI 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9059050740 SOMA DEVI W/O KARAM SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR)
2608001000NRG19170220190071715 05/03/2019 KALA DEVI 2608001WL004983 KALA DEVI 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9059050738 KLA DEVI W/O SUKHDEV SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/154
(AGAMPUR)
2608001000NRG19170220190071716 05/03/2019 DEVI DAT 2608001WL004983 DEVI DAT 00032 UTIB0002235 1200 1200 Rejected 11/04/2019 9059050736 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
6 ANANDPUR SAHIB PB-08-001-095-001/180
(AGAMPUR)
2608001000NRG19170220190071719 05/03/2019 MANJEET KAUR 2608001WL004983 MANJEET KAUR 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9059050741 MANJIT KAUR W/O SWARN SINGH (000607153)
7 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR)
2608001000NRG19170220190071720 05/03/2019 CHARANJEET KAUR 2608001WL004983 CHARANJEET KAUR 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9059050739 CHARANJIT KAUR W/O GURCHARAN SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/191
(AGAMPUR)
2608001000NRG19170220190071722 05/03/2019 PREM KAUR 2608001WL004983 PREM KAUR 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9059050742 PREM KAUR W/O JASWINDER SINGH (000607153)
SubTotal 9600 9600
9 ANANDPUR SAHIB PB-08-001-102-001/100
(DABUR)
2608001000NRG19220220190073108 05/03/2019 HARPAL SINGH 2608001WL005093 HARPAL SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9059050856 HARPAL SINGH (000508532)
10 ANANDPUR SAHIB PB-08-001-102-001/104
(DABUR)
2608001000NRG19220220190073110 05/03/2019 RAM KAUR 2608001WL005093 RAM KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9059050857 MRS RAM KAUR (000508548)
11 ANANDPUR SAHIB PB-08-001-102-001/109
(DABUR)
2608001000NRG19220220190073112 05/03/2019 KRISHNA DEVI 2608001WL005093 KRISHNA DEVI 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9059050855 KRISHNA DEVI (000508532)
12 ANANDPUR SAHIB PB-08-001-102-001/116
(DABUR)
2608001000NRG19220220190073114 05/03/2019 JASWINDER INGH 2608001WL005093 JASWINDER INGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9059050853 JASWINDER SINGH (000508532)
13 ANANDPUR SAHIB PB-08-001-102-001/118
(DABUR)
2608001000NRG19220220190073115 05/03/2019 RAGHUVEER SINGH 2608001WL005093 RAGHUVEER SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9059050852 RAGHBIR SINGH S/O RAM SINGH (000607562)
14 ANANDPUR SAHIB PB-08-001-102-001/121
(DABUR)
2608001000NRG19220220190073119 05/03/2019 JOGINDER KAUR 2608001WL005093 JOGINDER KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050846 JOGINDER KAUR (000508532)
15 ANANDPUR SAHIB PB-08-001-102-001/121
(DABUR)
2608001000NRG19220220190073171 05/03/2019 JOGINDER KAUR 2608001WL005094 JOGINDER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050847 JOGINDER KAUR (000508532)
16 ANANDPUR SAHIB PB-08-001-102-001/13
(DABUR)
2608001000NRG19220220190073173 05/03/2019 AMARJEET KAUR 2608001WL005094 AMARJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050850 AMARJIT KAUR (000508532)
17 ANANDPUR SAHIB PB-08-001-102-001/13
(DABUR)
2608001000NRG19220220190073123 05/03/2019 AMARJEET KAUR 2608001WL005093 AMARJEET KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050851 AMARJIT KAUR (000508532)
18 ANANDPUR SAHIB PB-08-001-102-001/62
(DABUR)
2608001000NRG19220220190073145 05/03/2019 AJMERO 2608001WL005093 AJMERO 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050841 MRS AJMER KAUR (000508548)
19 ANANDPUR SAHIB PB-08-001-102-001/62
(DABUR)
2608001000NRG19220220190073182 05/03/2019 AJMERO 2608001WL005094 AJMERO 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050840 MRS AJMER KAUR (000508548)
20 ANANDPUR SAHIB PB-08-001-102-001/64
(DABUR)
2608001000NRG19220220190073183 05/03/2019 MAYA DEVI 2608001WL005094 MAYA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050837 MAYA DEVI (000508532)
21 ANANDPUR SAHIB PB-08-001-102-001/64
(DABUR)
2608001000NRG19220220190073146 05/03/2019 MAYA DEVI 2608001WL005093 MAYA DEVI 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050836 MAYA DEVI (000508532)
22 ANANDPUR SAHIB PB-08-001-102-001/66
(DABUR)
2608001000NRG19220220190073147 05/03/2019 KARAMJEET KAUR 2608001WL005093 KARAMJEET KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050842 KARAMJEET KAUR (000508532)
23 ANANDPUR SAHIB PB-08-001-102-001/66
(DABUR)
2608001000NRG19220220190073184 05/03/2019 KARAMJEET KAUR 2608001WL005094 KARAMJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050843 KARAMJEET KAUR (000508532)
24 ANANDPUR SAHIB PB-08-001-102-001/69
(DABUR)
2608001000NRG19220220190073186 05/03/2019 AMARJIT KAUR 2608001WL005094 AMARJIT KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050834 AMARJIT KAUR (000508532)
25 ANANDPUR SAHIB PB-08-001-102-001/69
(DABUR)
2608001000NRG19220220190073149 05/03/2019 AMARJIT KAUR 2608001WL005093 AMARJIT KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050835 AMARJIT KAUR (000508532)
26 ANANDPUR SAHIB PB-08-001-102-001/73
(DABUR)
2608001000NRG19220220190073152 05/03/2019 RANJEET KAUR 2608001WL005093 RANJEET KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050845 RANJEET KAUR (000508532)
27 ANANDPUR SAHIB PB-08-001-102-001/73
(DABUR)
2608001000NRG19220220190073188 05/03/2019 RANJEET KAUR 2608001WL005094 RANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050844 RANJEET KAUR (000508532)
28 ANANDPUR SAHIB PB-08-001-102-001/91
(DABUR)
2608001000NRG19220220190073193 05/03/2019 BALBIR KAUR 2608001WL005094 BALBIR KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050838 BALBIR KAUR (000508532)
29 ANANDPUR SAHIB PB-08-001-102-001/91
(DABUR)
2608001000NRG19220220190073157 05/03/2019 BALBIR KAUR 2608001WL005093 BALBIR KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050839 BALBIR KAUR (000508532)
30 ANANDPUR SAHIB PB-08-001-102-001/95
(DABUR)
2608001000NRG19220220190073195 05/03/2019 MANJIT KAUR 2608001WL005094 MANJIT KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050848 MANJEET KAUR (000508532)
31 ANANDPUR SAHIB PB-08-001-102-001/95
(DABUR)
2608001000NRG19220220190073159 05/03/2019 MANJIT KAUR 2608001WL005093 MANJIT KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9059050849 MANJEET KAUR (000508532)
32 ANANDPUR SAHIB PB-08-001-102-001/98
(DABUR)
2608001000NRG19220220190073160 05/03/2019 NIRANJAN SINGH 2608001WL005093 NIRANJAN SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059050854 NIRANJAN SINGH (000508532)
SubTotal 30720 30720
33 ANANDPUR SAHIB PB-08-001-067-001/1
(DHAHE)
2608001000NRG19210220190072853 05/03/2019 DHARAM SINGH 2608001WL005061 DHARAM SINGH 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9059050859 DHARAM SINGH (000607562)
SubTotal 1680 1680
34 ANANDPUR SAHIB PB-08-001-038-001/36
(PINGWARI)
2608001000NRG19040320190074487 05/03/2019 PAWAN KUMAR 2608001WL005233 PAWAN KUMAR 00314 ORBC0100855 480 480 Processed 11/04/2019 9059050891 PAWAN KUMAR SON OF SH SOHAN LAL (000508585)
SubTotal 480 480
35 ANANDPUR SAHIB PB-08-001-063-001/18
(KHANPUR)
2608001000NRG19210220190072842 05/03/2019 SHAKUNTALA DEVI 2608001WL005059 SHAKUNTALA DEVI 00349 PSIB0000196 480 480 Processed 11/04/2019 9059050919 SHAKUNTALA DEVI (000607087)
36 ANANDPUR SAHIB PB-08-001-067-001/6
(DHAHE)
2608001000NRG19210220190072856 05/03/2019 BALAM KAUR 2608001WL005061 BALAM KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059050918 BALAM KAUR W/O SH GURDAS SINGH (000508568)
SubTotal 2160 2160
37 ANANDPUR SAHIB PB-08-001-143-001/28
(DHARU)
2608001000NRG19220220190073205 05/03/2019 MELO DEVI 2608001WL005096 MELO DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9059050900 MELO DEVI (000508598)
SubTotal 1680 1680
38 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19040320190074471 05/03/2019 RAMESH CHAND 2608001WL005233 RAMESH CHAND 00354 PUNB0035900 1680 1680 Processed 11/04/2019 9059050915 RAMESH CHAND (000508568)
39 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19040320190074470 05/03/2019 RAMESH CHAND 2608001WL005233 RAMESH CHAND 00354 PUNB0035900 1680 1680 Processed 11/04/2019 9059050916 RAMESH CHAND (000508568)
SubTotal 3360 3360
40 ANANDPUR SAHIB PB-08-001-038-001/25
(PINGWARI)
2608001000NRG19040320190074473 05/03/2019 GURMEET KAUR 2608001WL005233 GURMEET KAUR 00354 PUNB0077300 1680 1680 Processed 11/04/2019 9059050896 GURMEET KAUR AND TARSEM LAL (000508568)
SubTotal 1680 1680
41 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19040320190074474 05/03/2019 MAST RAM 2608001WL005233 MAST RAM 00354 PUNB0078600 1680 1680 Processed 12/04/2019 9059050897 MAST RAM (000508508)
42 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI)
2608001000NRG19040320190074476 05/03/2019 KSERO DEVI 2608001WL005233 KSERO DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059050894 KESARO DEVI WO ROSHAN LAL (000508568)
43 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI)
2608001000NRG19040320190074475 05/03/2019 KSERO DEVI 2608001WL005233 KSERO DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059050895 KESARO DEVI WO ROSHAN LAL (000508568)
44 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI)
2608001000NRG19040320190074480 05/03/2019 SWARNI DEVI 2608001WL005233 SWARNI DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059050892 TRIPTA DEVI (000607152)
45 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI)
2608001000NRG19040320190074479 05/03/2019 SWARNI DEVI 2608001WL005233 SWARNI DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059050893 TRIPTA DEVI (000607152)
46 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI)
2608001000NRG19040320190074484 05/03/2019 NIRMALA DEVI 2608001WL005233 NIRMALA DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059050898 NIRMLA DEVI W/O PREM CHAND (000508568)
47 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI)
2608001000NRG19040320190074483 05/03/2019 NIRMALA DEVI 2608001WL005233 NIRMALA DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059050899 NIRMLA DEVI W/O PREM CHAND (000508568)
SubTotal 11760 11760
48 ANANDPUR SAHIB PB-08-001-048-001/91
(MEGHPUR)
2608001000NRG19210220190072944 05/03/2019 MADAN LAL 2608001WL005064 MADAN LAL 00354 PUNB0097300 1920 1920 Processed 11/04/2019 9059050917 MADAN LAL S/O SH DHARAM PAL (000508568)
49 ANANDPUR SAHIB PB-08-001-126-001/13
(JHINJARI)
2608001000NRG19210220190072861 05/03/2019 KEWAL SINGH 2608001WL005062 KEWAL SINGH 00354 PUNB0097300 1920 1920 Processed 11/04/2019 9059050890 KEWAL SINGH S/O SH GURDASS RAM (000508568)
50 ANANDPUR SAHIB PB-08-001-134-001/54
(TARAPUR)
2608001000NRG19180220190071820 05/03/2019 BABLI DEVI 2608001WL004988 BABLI DEVI 00354 PUNB0097300 720 720 Processed 11/04/2019 9059050889 MRS BABLI DEVI (000508548)
51 ANANDPUR SAHIB PB-08-001-134-001/86
(TARAPUR)
2608001000NRG19180220190071826 05/03/2019 jaspal singh 2608001WL004988 jaspal singh 00354 PUNB0097300 720 720 Processed 11/04/2019 9059050914 JASPAL S/O GULZARI LAL (000508568)
52 ANANDPUR SAHIB PB-08-001-143-001/41
(DHARU)
2608001000NRG19220220190073206 05/03/2019 PUSHPA DEVI 2608001WL005096 PUSHPA DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059050888 Pushpa Devi (000607087)
SubTotal 6960 6960
53 ANANDPUR SAHIB PB-08-001-018-001/10
(BELA DHIANI)
2608001000NRG19180220190071785 05/03/2019 BIMLA DEVI 2608001WL004985 BIMLA DEVI 00354 PUNB0623500 1200 1200 Processed 11/04/2019 9059050912 BIMLA W/O PREM CHAND (000508568)
54 ANANDPUR SAHIB PB-08-001-018-001/104
(BELA DHIANI)
2608001000NRG19180220190071786 05/03/2019 UMVATI 2608001WL004985 UMVATI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 9059050798 OMVATI (000508568)
55 ANANDPUR SAHIB PB-08-001-018-001/105
(BELA DHIANI)
2608001000NRG19180220190071787 05/03/2019 KISHAN 2608001WL004985 KISHAN 00354 PUNB0623500 1440 1440 Processed 11/04/2019 9059050799 KISHAN (000508568)
56 ANANDPUR SAHIB PB-08-001-018-001/16
(BELA DHIANI)
2608001000NRG19180220190071789 05/03/2019 KAMAL DEV 2608001WL004985 KAMAL DEV 00354 PUNB0623500 1200 1200 Rejected 11/04/2019 9059050913 Inactive Aadhaar
57 ANANDPUR SAHIB PB-08-001-018-001/23
(BELA DHIANI)
2608001000NRG19180220190071790 05/03/2019 KARMI 2608001WL004985 KARMI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 9059050910 KARMI (000508568)
58 ANANDPUR SAHIB PB-08-001-018-001/3
(BELA DHIANI)
2608001000NRG19180220190071791 05/03/2019 AMAR DEVI 2608001WL004985 AMAR DEVI 00354 PUNB0623500 1200 1200 Processed 11/04/2019 9059050801 AMAR DEVI (000508568)
59 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI)
2608001000NRG19180220190071792 05/03/2019 AJMER KAUR 2608001WL004985 AJMER KAUR 00354 PUNB0623500 1680 1680 Processed 11/04/2019 9059050797 AJMER KAUR W/OCHARAN (000508568)
60 ANANDPUR SAHIB PB-08-001-018-001/5
(BELA DHIANI)
2608001000NRG19180220190071794 05/03/2019 CHANO 2608001WL004985 CHANO 00354 PUNB0623500 720 720 Processed 11/04/2019 9059050800 GURCHARAN SINGH S/O TEJA SINGH (000508568)
61 ANANDPUR SAHIB PB-08-001-018-001/51
(BELA DHIANI)
2608001000NRG19180220190071795 05/03/2019 JAGDISH SINGH 2608001WL004985 JAGDISH SINGH 00354 PUNB0623500 1200 1200 Processed 11/04/2019 9059050796 JAGDISH S/O DIYA RAM (000508568)
62 ANANDPUR SAHIB PB-08-001-018-001/59
(BELA DHIANI)
2608001000NRG19180220190071796 05/03/2019 SAWARAN SINGH 2608001WL004985 SAWARAN SINGH 00354 PUNB0623500 1680 1680 Processed 11/04/2019 9059050911 Mr. SWARAN SINGH (000607115)
63 ANANDPUR SAHIB PB-08-001-018-001/98
(BELA DHIANI)
2608001000NRG19180220190071797 05/03/2019 midoo devi 2608001WL004985 midoo devi 00354 PUNB0623500 1440 1440 Processed 11/04/2019 9059050795 MAHINDO W/O AMARJIT (000508568)
SubTotal 15120 15120
64 ANANDPUR SAHIB PB-08-001-018-001/108
(BELA DHIANI)
2608001000NRG19180220190071788 05/03/2019 RAM PIYARI 2608001WL004985 RAM PIYARI 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9059050808 RAM PIYARI (000508568)
65 ANANDPUR SAHIB PB-08-001-018-001/4
(BELA DHIANI)
2608001000NRG19180220190071793 05/03/2019 SOHAN SINGH 2608001WL004985 SOHAN SINGH 00415 SBIN0000689 1200 1200 Processed 11/04/2019 9059050858 MR SOHAN SINGH (000508548)
SubTotal 2880 2880
66 ANANDPUR SAHIB PB-08-001-095-001/159
(AGAMPUR)
2608001000NRG19170220190071717 05/03/2019 NIRMAL KAUR 2608001WL004983 NIRMAL KAUR 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9059050743 MRS NIRMAL KAUR WO INDERJIT SINGH (000508548)
67 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19170220190071718 05/03/2019 RAM PYARA 2608001WL004983 RAM PYARA 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9059050792 MR RAM PIARA (000508548)
68 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19150220190071486 05/03/2019 KUSHALIA DEVI 2608001WL004963 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059050806 KAUSHALIYA DSSO PLA 9474 (000607087)
69 ANANDPUR SAHIB PB-08-001-131-001/64
(LAMLEHRI)
2608001000NRG19150220190071489 05/03/2019 SATYA DEVI 2608001WL004963 SATYA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059050805 MRS SATYA DEVI (000508548)
70 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR)
2608001000NRG19180220190071825 05/03/2019 SONU 2608001WL004988 SONU 00415 SBIN0050080 720 720 Processed 11/04/2019 9059050747 MRS SONU WO SOHAN LAL (000508548)
SubTotal 6960 6960
71 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19220220190073226 05/03/2019 KASHMERO DEVI 2608001WL005099 KASHMERO DEVI 00415 SBIN0050382 240 240 Processed 11/04/2019 9059050748 MRS KASHMIRO DEVI (000508548)
72 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19220220190073227 05/03/2019 KASHMIRO DEVI 2608001WL005099 KASHMIRO DEVI 00415 SBIN0050382 240 240 Processed 11/04/2019 9059050756 MRS KASHMIRO DEVI (000508548)
73 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19220220190073228 05/03/2019 ANJU DEVI 2608001WL005099 ANJU DEVI 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059050766 MRS ANJU DEVI (000508548)
74 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA)
2608001000NRG19220220190073229 05/03/2019 GURNAIB KAUR 2608001WL005099 GURNAIB KAUR 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059050759 MRS GURNAIB KAUR (000508548)
75 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19220220190073230 05/03/2019 GURMEET KAUR 2608001WL005099 GURMEET KAUR 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059050758 GURMEET KAUR (000508991)
76 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19180220190072122 05/03/2019 GURMEET KAUR 2608001WL005023 GURMEET KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050757 GURMEET KAUR (000508991)
77 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19220220190073231 05/03/2019 JASWINDER KAUR 2608001WL005099 JASWINDER KAUR 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059050767 MRS JASWINDER KAUR (000508548)
78 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19220220190073232 05/03/2019 SHINDO DEVI 2608001WL005099 SHINDO DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050761 SHINDO DEVI (000508568)
79 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19180220190072123 05/03/2019 SHINDO DEVI 2608001WL005023 SHINDO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050760 SHINDO DEVI (000508568)
80 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19220220190073233 05/03/2019 GEETA 2608001WL005099 GEETA 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059050762 MRS GEETA DEVI (000508548)
81 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA)
2608001000NRG19220220190073234 05/03/2019 USHA DEVI 2608001WL005099 USHA DEVI 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059050763 USHA DEVI W/O HARDIAL SINGH (000508568)
82 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA)
2608001000NRG19220220190073235 05/03/2019 KAMALA DEVI 2608001WL005099 KAMALA DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050765 KAMLA DEVI W/O KEWAL KRISHAN (000508568)
83 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA)
2608001000NRG19180220190072124 05/03/2019 KAMALA DEVI 2608001WL005023 KAMALA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050764 KAMLA DEVI W/O KEWAL KRISHAN (000508568)
SubTotal 14640 14640
84 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19220220190073109 05/03/2019 AJAIB SINGH 2608001WL005093 AJAIB SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9059050804 MR AJAIB SINGH (000508548)
85 ANANDPUR SAHIB PB-08-001-102-001/107
(DABUR)
2608001000NRG19220220190073111 05/03/2019 AMARJIT KAUR 2608001WL005093 AMARJIT KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050749 MRS AMARJEET KAUR WO MAKHAN SINGH (000508548)
86 ANANDPUR SAHIB PB-08-001-102-001/119
(DABUR)
2608001000NRG19220220190073116 05/03/2019 AJMER KAUR 2608001WL005093 AJMER KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050770 MRS AJMER KAUR (000508548)
87 ANANDPUR SAHIB PB-08-001-102-001/119
(DABUR)
2608001000NRG19220220190073168 05/03/2019 AJMER KAUR 2608001WL005094 AJMER KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050769 MRS AJMER KAUR (000508548)
88 ANANDPUR SAHIB PB-08-001-102-001/122
(DABUR)
2608001000NRG19220220190073172 05/03/2019 NIRMAL KAUR 2608001WL005094 NIRMAL KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050745 MRS NIRMAL KAUR WO SIKANDAR SINGH (000508548)
89 ANANDPUR SAHIB PB-08-001-102-001/122
(DABUR)
2608001000NRG19220220190073120 05/03/2019 NIRMAL KAUR 2608001WL005093 NIRMAL KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050746 MRS NIRMAL KAUR WO SIKANDAR SINGH (000508548)
90 ANANDPUR SAHIB PB-08-001-102-001/30
(DABUR)
2608001000NRG19220220190073137 05/03/2019 GURDEEP SINGH 2608001WL005093 GURDEEP SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9059050791 MR GURDEEP SINGH (000508548)
91 ANANDPUR SAHIB PB-08-001-102-001/36
(DABUR)
2608001000NRG19220220190073138 05/03/2019 NASEEB SINGH 2608001WL005093 NASEEB SINGH 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050774 MR NASEEB SINGH (000508548)
92 ANANDPUR SAHIB PB-08-001-102-001/36
(DABUR)
2608001000NRG19220220190073175 05/03/2019 NASEEB SINGH 2608001WL005094 NASEEB SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050773 MR NASEEB SINGH (000508548)
93 ANANDPUR SAHIB PB-08-001-102-001/38
(DABUR)
2608001000NRG19220220190073176 05/03/2019 RAM PYARI 2608001WL005094 RAM PYARI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050772 MRS RAM PYARI (000508548)
94 ANANDPUR SAHIB PB-08-001-102-001/38
(DABUR)
2608001000NRG19220220190073139 05/03/2019 RAM PYARI 2608001WL005093 RAM PYARI 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050771 MRS RAM PYARI (000508548)
95 ANANDPUR SAHIB PB-08-001-102-001/47
(DABUR)
2608001000NRG19220220190073141 05/03/2019 ANTI DEVI 2608001WL005093 ANTI DEVI 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050775 MRS ANTI (000508548)
96 ANANDPUR SAHIB PB-08-001-102-001/47
(DABUR)
2608001000NRG19220220190073178 05/03/2019 ANTI DEVI 2608001WL005094 ANTI DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050776 MRS ANTI (000508548)
97 ANANDPUR SAHIB PB-08-001-102-001/47
(DABUR)
2608001000NRG19220220190073177 05/03/2019 BAWA SINGH 2608001WL005094 BAWA SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050777 MR BAWA SINGH DSSO ROPAR (000508548)
98 ANANDPUR SAHIB PB-08-001-102-001/47
(DABUR)
2608001000NRG19220220190073140 05/03/2019 BAWA SINGH 2608001WL005093 BAWA SINGH 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050778 MR BAWA SINGH DSSO ROPAR (000508548)
99 ANANDPUR SAHIB PB-08-001-102-001/67
(DABUR)
2608001000NRG19220220190073148 05/03/2019 KAUSHAYALA DEVI 2608001WL005093 KAUSHAYALA DEVI 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050754 MRS KAUSHLYA DEVI WO SADA SINGH (000508548)
100 ANANDPUR SAHIB PB-08-001-102-001/67
(DABUR)
2608001000NRG19220220190073185 05/03/2019 KAUSHAYALA DEVI 2608001WL005094 KAUSHAYALA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050755 MRS KAUSHLYA DEVI WO SADA SINGH (000508548)
101 ANANDPUR SAHIB PB-08-001-102-001/72
(DABUR)
2608001000NRG19220220190073187 05/03/2019 MAHINDER KAUR 2608001WL005094 MAHINDER KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050789 MRS MOHINDER KAUR (000508548)
102 ANANDPUR SAHIB PB-08-001-102-001/72
(DABUR)
2608001000NRG19220220190073151 05/03/2019 MAHINDER KAUR 2608001WL005093 MAHINDER KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050790 MRS MOHINDER KAUR (000508548)
103 ANANDPUR SAHIB PB-08-001-102-001/87
(DABUR)
2608001000NRG19220220190073155 05/03/2019 TRIPTA DEVI 2608001WL005093 TRIPTA DEVI 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050781 MRS TRIPTA DEVI (000508548)
104 ANANDPUR SAHIB PB-08-001-102-001/87
(DABUR)
2608001000NRG19220220190073191 05/03/2019 TRIPTA DEVI 2608001WL005094 TRIPTA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050780 MRS TRIPTA DEVI (000508548)
105 ANANDPUR SAHIB PB-08-001-102-001/89
(DABUR)
2608001000NRG19220220190073192 05/03/2019 TAJINDER KAUR 2608001WL005094 TAJINDER KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050753 MRS TEJINDER KAUR WO RAJINDER SINGH (000508548)
106 ANANDPUR SAHIB PB-08-001-102-001/89
(DABUR)
2608001000NRG19220220190073156 05/03/2019 TAJINDER KAUR 2608001WL005093 TAJINDER KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050752 MRS TEJINDER KAUR WO RAJINDER SINGH (000508548)
107 ANANDPUR SAHIB PB-08-001-102-001/94
(DABUR)
2608001000NRG19220220190073158 05/03/2019 SURJIT KAUR 2608001WL005093 SURJIT KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9059050751 MRS SURJIT KAUR (000508548)
108 ANANDPUR SAHIB PB-08-001-102-001/94
(DABUR)
2608001000NRG19220220190073194 05/03/2019 SURJIT KAUR 2608001WL005094 SURJIT KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050750 MRS SURJIT KAUR (000508548)
109 ANANDPUR SAHIB PB-08-001-102-001/99
(DABUR)
2608001000NRG19220220190073161 05/03/2019 KARCHAN SINGH 2608001WL005093 KARCHAN SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059050785 MR KARCHAN SINGH (000508548)
SubTotal 30960 30960
110 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072818 05/03/2019 JASVIR KAUR 2608001WL005057 JASVIR KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050787 MRS JASVIR KAUR (000508548)
111 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072820 05/03/2019 SARWANI DEVI 2608001WL005057 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050786 MRS SARBANI DEVI WO SH PREM SINGH (000508548)
112 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072821 05/03/2019 SURINDER KAUR 2608001WL005057 SURINDER KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050793 MRS SURINDER KAUR (000508548)
113 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072823 05/03/2019 AMRIT LAL 2608001WL005057 AMRIT LAL 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050744 MR AMRIT LAL (000508548)
114 ANANDPUR SAHIB PB-08-001-059-001/7
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072824 05/03/2019 HARDEV SINGH 2608001WL005057 HARDEV SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050802 MR HARDEV SINGH (000508548)
115 ANANDPUR SAHIB PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072825 05/03/2019 KESARO DEVI 2608001WL005057 KESARO DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050784 MRS KESRO DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072828 05/03/2019 JARNAIL SINGH 2608001WL005057 JARNAIL SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059050788 MR JARNAIL SINGH (000508548)
117 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN)
2608001000NRG19210220190072830 05/03/2019 JASPAL SINGH 2608001WL005058 JASPAL SINGH 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9059050783 MRS CHANCHAL DEVI (000508548)
118 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR)
2608001000NRG19210220190072836 05/03/2019 SATNAM SINGH 2608001WL005059 SATNAM SINGH 00415 SBIN0050555 480 480 Processed 11/04/2019 9059050782 SATNAM SINGH (000508568)
119 ANANDPUR SAHIB PB-08-001-063-001/14
(KHANPUR)
2608001000NRG19210220190072838 05/03/2019 ASHA DEVI 2608001WL005059 ASHA DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9059050779 MRS ASHA DEVI (000508548)
120 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR)
2608001000NRG19210220190072840 05/03/2019 SUNITA DEVI 2608001WL005059 SUNITA DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9059050768 MRS SUNITA DEVI (000508548)
121 ANANDPUR SAHIB PB-08-001-063-001/19
(KHANPUR)
2608001000NRG19210220190072843 05/03/2019 KANTA DEVI 2608001WL005059 KANTA DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9059050794 MRS KANTA DEVI PLA9310 (000508548)
122 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR)
2608001000NRG19210220190072847 05/03/2019 GEETA DEVI 2608001WL005059 GEETA DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9059050803 MRS GEETA DEVI (000508548)
SubTotal 14160 14160
123 ANANDPUR SAHIB PB-08-001-048-001/102
(MEGHPUR)
2608001000NRG19210220190072920 05/03/2019 searsti devi 2608001WL005064 searsti devi 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050905 SURSATI DEVI SO SWARAN SINGH (000607066)
124 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19210220190072921 05/03/2019 SOMA DEVI 2608001WL005064 SOMA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050908 SOMA DEVI WO VEERU RAM (000607066)
125 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19210220190072922 05/03/2019 SLEEMA BEGAM 2608001WL005064 SLEEMA BEGAM 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050907 MISS SALIMA BEGAM (000508548)
126 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR)
2608001000NRG19210220190072923 05/03/2019 DEVKI 2608001WL005064 DEVKI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050904 DEVKI DEVI WO RAMLAL (000607066)
127 ANANDPUR SAHIB PB-08-001-048-001/15
(MEGHPUR)
2608001000NRG19210220190072932 05/03/2019 KANTA DEVI 2608001WL005064 KANTA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050902 KANTA DEVI (000508541)
128 ANANDPUR SAHIB PB-08-001-048-001/4
(MEGHPUR)
2608001000NRG19210220190072939 05/03/2019 JASWANT KUMAR 2608001WL005064 JASWANT KUMAR 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050901 JASWANT KUMAR S/O RAM DAS (000508568)
129 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR)
2608001000NRG19210220190072940 05/03/2019 KAMLASH CHAND 2608001WL005064 KAMLASH CHAND 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050906 KAMLESH DEVI W/O SANSAR CHAND (000607066)
130 ANANDPUR SAHIB PB-08-001-048-001/81
(MEGHPUR)
2608001000NRG19210220190072942 05/03/2019 JAI KAUR 2608001WL005064 JAI KAUR 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050903 JAI KAUR WO HARI RAM (000607066)
131 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19200220190072532 05/03/2019 RACHNA DEVI 2608001WL005040 RACHNA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9059050909 RACHNA DEVI W/O ROSHAN (000607066)
SubTotal 17280 17280
132 ANANDPUR SAHIB PB-08-001-083-001/10
(BRAHAMPUR)
2608001000NRG19210220190072880 05/03/2019 KAMALA DEVI 2608001WL005063 KAMALA DEVI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050867 KAMLA DEVI W/O SUKHDEV (000607066)
133 ANANDPUR SAHIB PB-08-001-083-001/106
(BRAHAMPUR)
2608001000NRG19210220190072883 05/03/2019 KADU RAM 2608001WL005063 KADU RAM 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9059050886 KHADHU RAM (000607066)
134 ANANDPUR SAHIB PB-08-001-083-001/109
(BRAHAMPUR)
2608001000NRG19210220190072884 05/03/2019 TRIPTA RANI 2608001WL005063 TRIPTA RANI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050873 TRIPTA RANI W/O SUNIL KUMAR (000607066)
135 ANANDPUR SAHIB PB-08-001-083-001/110
(BRAHAMPUR)
2608001000NRG19210220190072885 05/03/2019 KULDEEP KAUR 2608001WL005063 KULDEEP KAUR 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050869 KULDEEP KAUR W/O SURJAN SINGH (000607066)
136 ANANDPUR SAHIB PB-08-001-083-001/114
(BRAHAMPUR)
2608001000NRG19210220190072886 05/03/2019 BHOLI 2608001WL005063 BHOLI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050870 BHOLI W/O RAM JI (000607066)
137 ANANDPUR SAHIB PB-08-001-083-001/12
(BRAHAMPUR)
2608001000NRG19210220190072887 05/03/2019 HARBANSI 2608001WL005063 HARBANSI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050885 HARBANSI DEVI (000607066)
138 ANANDPUR SAHIB PB-08-001-083-001/20
(BRAHAMPUR)
2608001000NRG19210220190072893 05/03/2019 TEJA SINGH 2608001WL005063 TEJA SINGH 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050881 TEJA SINGH (000607066)
139 ANANDPUR SAHIB PB-08-001-083-001/25
(BRAHAMPUR)
2608001000NRG19210220190072894 05/03/2019 ARJUN DASS 2608001WL005063 ARJUN DASS 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9059050880 ARJAN DASS (000607066)
140 ANANDPUR SAHIB PB-08-001-083-001/26
(BRAHAMPUR)
2608001000NRG19210220190072895 05/03/2019 MAHINDAROO 2608001WL005063 MAHINDAROO 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059050882 MAHINDER KAUR (000607066)
141 ANANDPUR SAHIB PB-08-001-083-001/33
(BRAHAMPUR)
2608001000NRG19210220190072897 05/03/2019 KAMAL DEV 2608001WL005063 KAMAL DEV 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059050883 KAMAL DEV (000607066)
142 ANANDPUR SAHIB PB-08-001-083-001/34
(BRAHAMPUR)
2608001000NRG19210220190072898 05/03/2019 RAM MURTI 2608001WL005063 RAM MURTI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050875 RAM MURTI W/O-SOHAN SINGH (000607066)
143 ANANDPUR SAHIB PB-08-001-083-001/37
(BRAHAMPUR)
2608001000NRG19210220190072899 05/03/2019 RAMESH CHAND 2608001WL005063 RAMESH CHAND 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9059050871 RAMESH CHAND S/O HARIA RAM (000607066)
144 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR)
2608001000NRG19210220190072900 05/03/2019 SHEELA DEVI 2608001WL005063 SHEELA DEVI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050879 SHEELA DEVI W/O GYAN SINGH (000607066)
145 ANANDPUR SAHIB PB-08-001-083-001/40
(BRAHAMPUR)
2608001000NRG19210220190072901 05/03/2019 SHINDO 2608001WL005063 SHINDO 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050864 SHINDO DEVI (000607066)
146 ANANDPUR SAHIB PB-08-001-083-001/44
(BRAHAMPUR)
2608001000NRG19210220190072902 05/03/2019 MOHINDER KAUR 2608001WL005063 MOHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9059050887 Mahinder Kaur (000606985)
147 ANANDPUR SAHIB PB-08-001-083-001/46
(BRAHAMPUR)
2608001000NRG19210220190072903 05/03/2019 JASVEER KAUR 2608001WL005063 JASVEER KAUR 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050865 JASVIR KAUR W/O SURINDER SINGH (000607066)
148 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR)
2608001000NRG19210220190072904 05/03/2019 KESRO 2608001WL005063 KESRO 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050876 SADHU S/O BELI RAM (000607066)
149 ANANDPUR SAHIB PB-08-001-083-001/52
(BRAHAMPUR)
2608001000NRG19210220190072906 05/03/2019 BINDER 2608001WL005063 BINDER 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050884 BINDER (000607066)
150 ANANDPUR SAHIB PB-08-001-083-001/58
(BRAHAMPUR)
2608001000NRG19210220190072907 05/03/2019 SOMA DEVI 2608001WL005063 SOMA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059050861 SOMA DEVI W/O CHATTAR DASS (000607066)
151 ANANDPUR SAHIB PB-08-001-083-001/60
(BRAHAMPUR)
2608001000NRG19210220190072908 05/03/2019 KRISHANA DEVI 2608001WL005063 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9059050866 KRISHNA DEVI WO BAL KISHAN (000607066)
152 ANANDPUR SAHIB PB-08-001-083-001/65
(BRAHAMPUR)
2608001000NRG19210220190072910 05/03/2019 SHAKUTLA DEVI 2608001WL005063 SHAKUTLA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059050874 SAKUNTALA DEVI W/O RAMESH (000607066)
153 ANANDPUR SAHIB PB-08-001-083-001/71-A
(BRAHAMPUR)
2608001000NRG19210220190072913 05/03/2019 CHANNO DEVI 2608001WL005063 CHANNO DEVI 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050868 CHANN KAUR W/O GURDEV (000607066)
154 ANANDPUR SAHIB PB-08-001-083-001/72
(BRAHAMPUR)
2608001000NRG19210220190072914 05/03/2019 SIMRANPREET KAUR 2608001WL005063 SIMRANPREET KAUR 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050877 SIMRANPREET KAUR (000607066)
155 ANANDPUR SAHIB PB-08-001-083-001/73
(BRAHAMPUR)
2608001000NRG19210220190072915 05/03/2019 MANJIT KAUR 2608001WL005063 MANJIT KAUR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059050862 MANJEET KAUR W/O GURMAIL SINGH (000607066)
156 ANANDPUR SAHIB PB-08-001-083-001/78
(BRAHAMPUR)
2608001000NRG19210220190072916 05/03/2019 KRISHNA DEVI 2608001WL005063 KRISHNA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9059050878 KRISHNA DEVI (000607066)
157 ANANDPUR SAHIB PB-08-001-083-001/82
(BRAHAMPUR)
2608001000NRG19210220190072917 05/03/2019 NEESHA 2608001WL005063 NEESHA 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9059050863 NISHA (000607066)
158 ANANDPUR SAHIB PB-08-001-083-001/83
(BRAHAMPUR)
2608001000NRG19210220190072918 05/03/2019 KASHMIR KAUR 2608001WL005063 KASHMIR KAUR 00462 UCBA0001101 240 240 Processed 11/04/2019 9059050860 KASHMIR KAUR W/O BALBIR SINGH (000607066)
159 ANANDPUR SAHIB PB-08-001-083-001/95
(BRAHAMPUR)
2608001000NRG19210220190072919 05/03/2019 HUSAN CHAND 2608001WL005063 HUSAN CHAND 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059050872 HUSSAN CHAND S/O RAM CHAND (000607066)
SubTotal 22080 22080
160 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI)
2608001000NRG19210220190072863 05/03/2019 GURMEET KAUR 2608001WL005062 GURMEET KAUR 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9059050821 MRS GURMEET KAUR WO JAGTAR SINGH (000508548)
161 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI)
2608001000NRG19210220190072864 05/03/2019 KUSHAM LATA 2608001WL005062 KUSHAM LATA 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9059050820 MRS KUSAM LATA WO PIARA SINGH (000508548)
162 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI)
2608001000NRG19210220190072866 05/03/2019 SUMAN LATA 2608001WL005062 SUMAN LATA 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9059050822 MRS SUMAN LATA WO JASWANT SINGH (000508548)
163 ANANDPUR SAHIB PB-08-001-131-001/70
(LAMLEHRI)
2608001000NRG19150220190071490 05/03/2019 NIRMAL KAUR 2608001WL004963 NIRMAL KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9059050823 MRS NIRMAL KAUR (000508548)
164 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR)
2608001000NRG19180220190071804 05/03/2019 satiya devi 2608001WL004988 satiya devi 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050825 MRS SATYA WO BHAGAT RAM (000508548)
165 ANANDPUR SAHIB PB-08-001-134-001/101
(TARAPUR)
2608001000NRG19180220190071805 05/03/2019 TRIPATA DEVI 2608001WL004988 TRIPATA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050809 TRIPTA DEVI WO NIRMAL SINGH (000607066)
166 ANANDPUR SAHIB PB-08-001-134-001/103
(TARAPUR)
2608001000NRG19180220190071806 05/03/2019 MOHINDER KAUR 2608001WL004988 MOHINDER KAUR 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050810 MAHINDER KAUR WO KESAR SINGH (000607066)
167 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR)
2608001000NRG19150220190071491 05/03/2019 SUDESH KUMARI 2608001WL004963 SUDESH KUMARI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9059050812 MS SIMRANJEET KAUR UG SUDESH KUMARI (000508548)
168 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19150220190071493 05/03/2019 JEETO DEVI 2608001WL004963 JEETO DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059050833 JEETO DEVI WO RAM PAL (000607066)
169 ANANDPUR SAHIB PB-08-001-134-001/15
(TARAPUR)
2608001000NRG19180220190071810 05/03/2019 SITA DEVI 2608001WL004988 SITA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050815 MRS LATA DEVI (000508548)
170 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR)
2608001000NRG19180220190071811 05/03/2019 SANTOSH 2608001WL004988 SANTOSH 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050811 SANTOSH DEVI WO KAMAL DEV (000607066)
171 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19180220190071812 05/03/2019 BABLI DAVI 2608001WL004988 BABLI DAVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050828 BABLI W/O INDERPAL (000607066)
172 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR)
2608001000NRG19180220190071814 05/03/2019 BIYASA DAVI 2608001WL004988 BIYASA DAVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050816 BIASA DEVI WO JAGDISH KUMAR (000607066)
173 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR)
2608001000NRG19180220190071815 05/03/2019 SOMA DEVI 2608001WL004988 SOMA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050826 MRS SOMA DEVI WO SARBAN (000508548)
174 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR)
2608001000NRG19180220190071816 05/03/2019 ram dulari 2608001WL004988 ram dulari 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050831 RAM DULARI W/O BANARSI DASS (000607066)
175 ANANDPUR SAHIB PB-08-001-134-001/40
(TARAPUR)
2608001000NRG19180220190071817 05/03/2019 CHOTTO DEVI 2608001WL004988 CHOTTO DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050813 MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO (000508548)
176 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR)
2608001000NRG19180220190071818 05/03/2019 SAVITARI DEVI 2608001WL004988 SAVITARI DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050832 MR SAVITRI DEVI WO RAJ KUMAR (000508548)
177 ANANDPUR SAHIB PB-08-001-134-001/55
(TARAPUR)
2608001000NRG19150220190071496 05/03/2019 SUDESH KUMARI 2608001WL004963 SUDESH KUMARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059050818 MRS SUDESH KUMARI (000508548)
178 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19150220190071497 05/03/2019 SANTOSH KUMARI 2608001WL004963 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059050819 SANTOSH DEVI WO JAGTAR CHAND (000607066)
179 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19150220190071498 05/03/2019 SUNITA DEVI 2608001WL004963 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059050827 MRS SUNITA W O DARSHAN KUMAR (000508548)
180 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19150220190071499 05/03/2019 SUKH DEVI 2608001WL004963 SUKH DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059050817 SUKH DEVI WO DEV RAJ (000607066)
181 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19150220190071500 05/03/2019 SUKH DAEI 2608001WL004963 SUKH DAEI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059050829 SUKHDEI W/O LEKH RAM (000607066)
182 ANANDPUR SAHIB PB-08-001-134-001/78
(TARAPUR)
2608001000NRG19180220190071821 05/03/2019 SAVITRI DEVI 2608001WL004988 SAVITRI DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050824 SAVITRI DEVI W/O TUNGA RAM (000607066)
183 ANANDPUR SAHIB PB-08-001-134-001/83
(TARAPUR)
2608001000NRG19180220190071824 05/03/2019 SODHA DEVI 2608001WL004988 SODHA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050830 SODHA DEVI W/O MOHINDER (000607066)
184 ANANDPUR SAHIB PB-08-001-134-001/94
(TARAPUR)
2608001000NRG19180220190071828 05/03/2019 NIRMALA DEVI 2608001WL004988 NIRMALA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9059050814 NIRMALA DEVI WO BALDEV RAJ (000607066)
SubTotal 28800 28800
Total 224400 224400

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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_050319APB_FTO_97215 Allahabad Bank ALLA0212919 Anandpur Sahib 1440
2 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 AXIS BANK UTIB0002235 AGAMPUR 9600
3 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Canara Bank CNRB0002102 KIRATPUR SAHIB 30720
4 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
5 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Oriental Bank of Commerce ORBC0100855 NANGAL TOWNSHIP 480
6 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2160
7 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
8 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3360
9 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab National Bank PUNB0077300 MEHATPUR 1680
10 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab National Bank PUNB0078600 MEHATPUR 11760
11 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6960
12 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 15120
13 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 State Bank of India SBIN0000689 NAYA NANGAL 2880
14 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 State Bank of India SBIN0050080 ANANDPUR SAHIB 6960
15 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 State Bank of India SBIN0050382 NANGAL 14640
16 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 State Bank of India SBIN0050527 KIRATPUR SAHIB 30960
17 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 State Bank of India SBIN0050555 DHER 14160
18 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 UCO Bank UCBA0000593 NANGAL 17280
19 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 UCO Bank UCBA0001101 AJAULI 22080
20 ANANDPUR SAHIB PB2608001_050319APB_FTO_97215 UCO Bank UCBA0002929 ANANDPUR SAHIB 28800

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