Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:10:42 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050319FTO_97214
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-08-001-095-001/206
(AGAMPUR)
2608001000NRG19170220190071730 05/03/2019 URMILA DEVI 2608001WL004983 URMILA DEVI 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9056943416
2 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER)
2608001000NRG19210220190072878 05/03/2019 BEBI 2608001WL005062 BEBI 00014 ALLA0212919 1920 1920 Processed 11/04/2019 9056943415
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-095-001/192
(AGAMPUR)
2608001000NRG19170220190071723 05/03/2019 USHA 2608001WL004983 USHA 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9056943419
4 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19170220190071731 05/03/2019 SUNITA DEVI 2608001WL004983 SUNITA DEVI 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9056943418
5 ANANDPUR SAHIB PB-08-001-095-001/216
(AGAMPUR)
2608001000NRG19170220190071736 05/03/2019 TRIPATA DEVI 2608001WL004983 TRIPATA DEVI 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9056943417
SubTotal 4080 4080
6 ANANDPUR SAHIB PB-08-001-102-001/112
(DABUR)
2608001000NRG19220220190073113 05/03/2019 RAM ASARA 2608001WL005093 RAM ASARA 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943409
7 ANANDPUR SAHIB PB-08-001-102-001/112
(DABUR)
2608001000NRG19220220190073167 05/03/2019 RAM ASARA 2608001WL005094 RAM ASARA 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943410
8 ANANDPUR SAHIB PB-08-001-102-001/120
(DABUR)
2608001000NRG19220220190073170 05/03/2019 JASWANT KAUR 2608001WL005094 JASWANT KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943395
9 ANANDPUR SAHIB PB-08-001-102-001/120
(DABUR)
2608001000NRG19220220190073118 05/03/2019 JASWANT KAUR 2608001WL005093 JASWANT KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943396
10 ANANDPUR SAHIB PB-08-001-102-001/123
(DABUR)
2608001000NRG19220220190073121 05/03/2019 RESHAM KAUR 2608001WL005093 RESHAM KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056943413
11 ANANDPUR SAHIB PB-08-001-102-001/127
(DABUR)
2608001000NRG19220220190073122 05/03/2019 SHINDER KAUR 2608001WL005093 SHINDER KAUR 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9056943405
12 ANANDPUR SAHIB PB-08-001-102-001/135
(DABUR)
2608001000NRG19220220190073124 05/03/2019 PARDEEP KAUR 2608001WL005093 PARDEEP KAUR 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9056943392
13 ANANDPUR SAHIB PB-08-001-102-001/138
(DABUR)
2608001000NRG19220220190073125 05/03/2019 RANVEER KAUR 2608001WL005093 RANVEER KAUR 00078 CNRB0002102 1920 1920 Rejected 11/04/2019 9056943391 No Such Account
14 ANANDPUR SAHIB PB-08-001-102-001/142
(DABUR)
2608001000NRG19220220190073128 05/03/2019 KULJINDER KAUR 2608001WL005093 KULJINDER KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943408
15 ANANDPUR SAHIB PB-08-001-102-001/143
(DABUR)
2608001000NRG19220220190073129 05/03/2019 DAVINDER SINGH 2608001WL005093 DAVINDER SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056943412
16 ANANDPUR SAHIB PB-08-001-102-001/149
(DABUR)
2608001000NRG19220220190073134 05/03/2019 KULWANT KAUR 2608001WL005093 KULWANT KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056943403
17 ANANDPUR SAHIB PB-08-001-102-001/29
(DABUR)
2608001000NRG19220220190073136 05/03/2019 RAM DEV 2608001WL005093 RAM DEV 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943407
18 ANANDPUR SAHIB PB-08-001-102-001/29
(DABUR)
2608001000NRG19220220190073174 05/03/2019 RAM DEV 2608001WL005094 RAM DEV 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943406
19 ANANDPUR SAHIB PB-08-001-102-001/58
(DABUR)
2608001000NRG19220220190073179 05/03/2019 KRISHANA DEVI 2608001WL005094 KRISHANA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943398
20 ANANDPUR SAHIB PB-08-001-102-001/58
(DABUR)
2608001000NRG19220220190073142 05/03/2019 KRISHANA DEVI 2608001WL005093 KRISHANA DEVI 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943397
21 ANANDPUR SAHIB PB-08-001-102-001/60
(DABUR)
2608001000NRG19220220190073143 05/03/2019 RAM KALI 2608001WL005093 RAM KALI 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943400
22 ANANDPUR SAHIB PB-08-001-102-001/60
(DABUR)
2608001000NRG19220220190073180 05/03/2019 RAM KALI 2608001WL005094 RAM KALI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943399
23 ANANDPUR SAHIB PB-08-001-102-001/73
(DABUR)
2608001000NRG19220220190073189 05/03/2019 KULDEEP SINGH 2608001WL005094 KULDEEP SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943402
24 ANANDPUR SAHIB PB-08-001-102-001/73
(DABUR)
2608001000NRG19220220190073153 05/03/2019 KULDEEP SINGH 2608001WL005093 KULDEEP SINGH 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943401
25 ANANDPUR SAHIB PB-08-001-148-001/1
(DABOOR UPPAR)
2608001000NRG19220220190073162 05/03/2019 MAYA DEVI 2608001WL005093 MAYA DEVI 00078 CNRB0002102 480 480 Processed 11/04/2019 9056943393
26 ANANDPUR SAHIB PB-08-001-148-001/1
(DABOOR UPPAR)
2608001000NRG19220220190073196 05/03/2019 MAYA DEVI 2608001WL005094 MAYA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943394
27 ANANDPUR SAHIB PB-08-001-148-001/5
(DABOOR UPPAR)
2608001000NRG19220220190073165 05/03/2019 BEER CHAND 2608001WL005093 BEER CHAND 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056943404
28 ANANDPUR SAHIB PB-08-001-150-001/34
(NARD)
2608001000NRG19200220190072273 05/03/2019 AMRIT LAL 2608001WL005032 AMRIT LAL 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056943411
SubTotal 29280 29280
29 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19180220190071800 05/03/2019 RAJESH KUMAR 2608001WL004986 RAJESH KUMAR 00089 CBIN0280425 1920 1920 Processed 11/04/2019 9056943414
SubTotal 1920 1920
30 ANANDPUR SAHIB PB-08-001-095-001/209
(AGAMPUR)
2608001000NRG19170220190071732 05/03/2019 CHARAN JIT SINGH 2608001WL004983 CHARAN JIT SINGH 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056943390
SubTotal 1440 1440
31 ANANDPUR SAHIB PB-08-001-102-001/148
(DABUR)
2608001000NRG19220220190073132 05/03/2019 PARAMJEET KUMARI 2608001WL005093 PARAMJEET KUMARI 00152 HDFC0003298 1920 1920 Processed 11/04/2019 9056943389
SubTotal 1920 1920
32 ANANDPUR SAHIB PB-08-001-095-001/215
(AGAMPUR)
2608001000NRG19170220190071735 05/03/2019 PREM LATA 2608001WL004983 PREM LATA 00314 ORBC0100879 1440 1440 Processed 11/04/2019 9056943387
33 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER)
2608001000NRG19210220190072868 05/03/2019 BABITA RANI 2608001WL005062 BABITA RANI 00314 ORBC0100879 1920 1920 Processed 11/04/2019 9056943386
34 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER)
2608001000NRG19210220190072876 05/03/2019 SURINDER KUMARI 2608001WL005062 SURINDER KUMARI 00314 ORBC0100879 1920 1920 Processed 11/04/2019 9056943385
35 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER)
2608001000NRG19210220190072877 05/03/2019 PIARO DEVI 2608001WL005062 PIARO DEVI 00314 ORBC0100879 1920 1920 Processed 11/04/2019 9056943388
SubTotal 7200 7200
36 ANANDPUR SAHIB PB-08-001-063-001/10
(KHANPUR)
2608001000NRG19210220190072834 05/03/2019 GURBINDER SINGH 2608001WL005059 GURBINDER SINGH 00349 PSIB0000196 480 480 Processed 11/04/2019 9056943379
37 ANANDPUR SAHIB PB-08-001-063-001/10
(KHANPUR)
2608001000NRG19210220190072835 05/03/2019 MANJINDER KAUR 2608001WL005059 MANJINDER KAUR 00349 PSIB0000196 480 480 Processed 11/04/2019 9056943384
38 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19210220190072854 05/03/2019 GURMAIL SINGH 2608001WL005061 GURMAIL SINGH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9056943381
39 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19210220190072855 05/03/2019 NEELAM 2608001WL005061 NEELAM 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9056943380
40 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG)
2608001000NRG19220220190073236 05/03/2019 SAMPYA DEVI 2608001WL005100 SAMPYA DEVI 00349 PSIB0000196 2160 2160 Processed 11/04/2019 9056943383
41 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19220220190073237 05/03/2019 MALOOK CHAND 2608001WL005100 MALOOK CHAND 00349 PSIB0000196 960 960 Processed 11/04/2019 9056943382
SubTotal 7440 7440
42 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19170220190071728 05/03/2019 SANTOSH KUMARI 2608001WL004983 SANTOSH KUMARI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9056943377
43 ANANDPUR SAHIB PB-08-001-113-001/260
(PAHARPUR)
2608001000NRG19180220190072151 05/03/2019 PRABH DAYAL 2608001WL005025 PRABH DAYAL 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056943378
SubTotal 3120 3120
44 ANANDPUR SAHIB PB-08-001-048-001/130
(MEGHPUR)
2608001000NRG19210220190072926 05/03/2019 RAM KISHAN 2608001WL005064 RAM KISHAN 00349 PSIB0000264 1920 1920 Processed 11/04/2019 9056943376
SubTotal 1920 1920
45 ANANDPUR SAHIB PB-08-001-065-001/37
(MANGEWAL)
2608001000NRG19210220190072852 05/03/2019 PIARA SINGH 2608001WL005060 PIARA SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943374
46 ANANDPUR SAHIB PB-08-001-141-001/14
(SAJMOUR)
2608001000NRG19220220190073199 05/03/2019 VEER KAUR 2608001WL005095 VEER KAUR 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9056943367
47 ANANDPUR SAHIB PB-08-001-141-001/140
(SAJMOUR)
2608001000NRG19220220190073200 05/03/2019 SAWARAN SINGH 2608001WL005095 SAWARAN SINGH 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9056943372
48 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU)
2608001000NRG19220220190073201 05/03/2019 RAKESH KUMAR 2608001WL005096 RAKESH KUMAR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943365
49 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU)
2608001000NRG19220220190073202 05/03/2019 SURINDER KAUR 2608001WL005096 SURINDER KAUR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943366
50 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19220220190073204 05/03/2019 INDRA DEVI 2608001WL005096 INDRA DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943373
51 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19220220190073203 05/03/2019 KAMLA DEVI 2608001WL005096 KAMLA DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943368
52 ANANDPUR SAHIB PB-08-001-143-001/5
(DHARU)
2608001000NRG19220220190073207 05/03/2019 BAKSHO DEVI 2608001WL005096 BAKSHO DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943375
53 ANANDPUR SAHIB PB-08-001-143-001/6
(DHARU)
2608001000NRG19220220190073208 05/03/2019 HUKAMI DEVI 2608001WL005096 HUKAMI DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943371
54 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU)
2608001000NRG19220220190073210 05/03/2019 SUNITA 2608001WL005096 SUNITA 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943370
55 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU)
2608001000NRG19220220190073211 05/03/2019 BILLO DEVI 2608001WL005096 BILLO DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056943369
SubTotal 18960 18960
56 ANANDPUR SAHIB PB-08-001-021-001/53
(CHUTTEWAL)
2608001000NRG19180220190071802 05/03/2019 BADAL 2608001WL004987 BADAL 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056943351
57 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19210220190072831 05/03/2019 SHAHI BALA 2608001WL005058 SHAHI BALA 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056943348
58 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19210220190072832 05/03/2019 AMARJEET KAUR 2608001WL005058 AMARJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056943349
59 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19210220190072833 05/03/2019 BIASA DEVI 2608001WL005058 BIASA DEVI 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9056943352 No Such Account
60 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR)
2608001000NRG19210220190072846 05/03/2019 ASHA DEVI 2608001WL005059 ASHA DEVI 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9056943347
61 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR)
2608001000NRG19210220190072845 05/03/2019 BALDEV SINGH 2608001WL005059 BALDEV SINGH 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9056943350
SubTotal 7920 7920
62 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19220220190073224 05/03/2019 POOJA DEVI 2608001WL005099 POOJA DEVI 00354 PUNB0035900 240 240 Processed 12/04/2019 9056943363
63 ANANDPUR SAHIB PB-08-001-067-001/64
(DHAHE)
2608001000NRG19210220190072858 05/03/2019 SANTOSH KAUR 2608001WL005061 SANTOSH KAUR 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056943364
SubTotal 1920 1920
64 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI)
2608001000NRG19040320190074481 05/03/2019 SATIYA DEVI 2608001WL005233 SATIYA DEVI 00354 PUNB0078600 1680 1680 Processed 12/04/2019 9056943362
65 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI)
2608001000NRG19040320190074482 05/03/2019 SATIYA DEVI 2608001WL005233 SATIYA DEVI 00354 PUNB0078600 1680 1680 Processed 12/04/2019 9056943361
SubTotal 3360 3360
66 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19180220190071799 05/03/2019 KIRAN DEVI 2608001WL004986 KIRAN DEVI 00354 PUNB0097300 1920 1920 Processed 12/04/2019 9056943360
67 ANANDPUR SAHIB PB-08-001-095-001/201
(AGAMPUR)
2608001000NRG19170220190071726 05/03/2019 BAWI 2608001WL004983 BAWI 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056943355
68 ANANDPUR SAHIB PB-08-001-095-001/205
(AGAMPUR)
2608001000NRG19170220190071729 05/03/2019 VEER KAUR 2608001WL004983 VEER KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056943359
69 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19170220190071733 05/03/2019 SURJIT KAUR 2608001WL004983 SURJIT KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056943356
70 ANANDPUR SAHIB PB-08-001-102-001/150
(DABUR)
2608001000NRG19220220190073135 05/03/2019 GURVINDER KAUR 2608001WL005093 GURVINDER KAUR 00354 PUNB0097300 1920 1920 Processed 12/04/2019 9056943358
71 ANANDPUR SAHIB PB-08-001-134-001/93
(TARAPUR)
2608001000NRG19180220190071827 05/03/2019 SUNITA DEVI 2608001WL004988 SUNITA DEVI 00354 PUNB0097300 720 720 Processed 12/04/2019 9056943357
SubTotal 8880 8880
72 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE)
2608001000NRG19210220190072860 05/03/2019 KULWNDER KAUR 2608001WL005061 KULWNDER KAUR 00354 PUNB0284300 1680 1680 Processed 12/04/2019 9056943354
SubTotal 1680 1680
73 ANANDPUR SAHIB PB-08-001-063-001/15
(KHANPUR)
2608001000NRG19210220190072839 05/03/2019 GUDAYAL SINGH 2608001WL005059 GUDAYAL SINGH 00354 PUNB0789900 480 480 Processed 12/04/2019 9056943353
SubTotal 480 480
74 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI)
2608001000NRG19180220190071798 05/03/2019 BIASA DEVI 2608001WL004985 BIASA DEVI 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9057273975
75 ANANDPUR SAHIB PB-08-001-021-001/53
(CHUTTEWAL)
2608001000NRG19180220190071801 05/03/2019 MEENA 2608001WL004987 MEENA 00415 SBIN0000689 1920 1920 Processed 11/04/2019 9057273974
76 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19040320190074488 05/03/2019 Basho devi 2608001WL005233 Basho devi 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9057273972
77 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19040320190074489 05/03/2019 Basho devi 2608001WL005233 Basho devi 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9057273973
SubTotal 6960 6960
78 ANANDPUR SAHIB PB-08-001-063-001/26
(KHANPUR)
2608001000NRG19210220190072850 05/03/2019 MANJIT SINGH 2608001WL005059 MANJIT SINGH 00415 SBIN0011977 480 480 Processed 11/04/2019 9057273971
79 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19170220190071724 05/03/2019 RAJINDER SINGH 2608001WL004983 RAJINDER SINGH 00415 SBIN0011977 1440 1440 Processed 11/04/2019 9057273970
80 ANANDPUR SAHIB PB-08-001-134-001/110
(TARAPUR)
2608001000NRG19180220190071807 05/03/2019 ASHOK KUMAR 2608001WL004988 ASHOK KUMAR 00415 SBIN0011977 720 720 Processed 11/04/2019 9057273967
81 ANANDPUR SAHIB PB-08-001-134-001/81
(TARAPUR)
2608001000NRG19180220190071823 05/03/2019 SUNITA DEVI 2608001WL004988 SUNITA DEVI 00415 SBIN0011977 720 720 Processed 11/04/2019 9057273969
82 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER)
2608001000NRG19210220190072879 05/03/2019 GURBAX KAUR 2608001WL005062 GURBAX KAUR 00415 SBIN0011977 1920 1920 Processed 11/04/2019 9057273968
SubTotal 5280 5280
83 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19170220190071721 05/03/2019 BALWANT SINGH 2608001WL004983 BALWANT SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057273962
84 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19170220190071727 05/03/2019 MONIKA 2608001WL004983 MONIKA 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057273959
85 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR)
2608001000NRG19170220190071734 05/03/2019 MANJEET KAUR 2608001WL004983 MANJEET KAUR 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057273958
86 ANANDPUR SAHIB PB-08-001-134-001/125
(TARAPUR)
2608001000NRG19180220190071809 05/03/2019 MOHAN LAL 2608001WL004988 MOHAN LAL 00415 SBIN0050080 720 720 Processed 11/04/2019 9057273965
87 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU)
2608001000NRG19220220190073209 05/03/2019 KANTA DEVI 2608001WL005096 KANTA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057273964
88 ANANDPUR SAHIB PB-08-001-148-001/5
(DABOOR UPPAR)
2608001000NRG19220220190073166 05/03/2019 KANTA DEVI 2608001WL005093 KANTA DEVI 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057273960
89 ANANDPUR SAHIB PB-08-001-150-001/22
(NARD)
2608001000NRG19200220190072268 05/03/2019 SUBASH CHAND 2608001WL005032 SUBASH CHAND 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057273961
90 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER)
2608001000NRG19210220190072867 05/03/2019 RAKESH KUMARI 2608001WL005062 RAKESH KUMARI 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057273966
91 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER)
2608001000NRG19210220190072874 05/03/2019 RAM KALI 2608001WL005062 RAM KALI 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057273963
SubTotal 14160 14160
92 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19180220190072119 05/03/2019 GAGANDEEP 2608001WL005023 GAGANDEEP 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057273956
93 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19220220190073221 05/03/2019 GAGANDEEP 2608001WL005099 GAGANDEEP 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057273957
94 ANANDPUR SAHIB PB-08-001-043-001/152
(DOBETTA)
2608001000NRG19220220190073222 05/03/2019 RAJNI BALA 2608001WL005099 RAJNI BALA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057274020
95 ANANDPUR SAHIB PB-08-001-043-001/152
(DOBETTA)
2608001000NRG19180220190072120 05/03/2019 RAJNI BALA 2608001WL005023 RAJNI BALA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057274021
96 ANANDPUR SAHIB PB-08-001-043-001/154
(DOBETTA)
2608001000NRG19220220190073223 05/03/2019 PARVEEN KUMARI 2608001WL005099 PARVEEN KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057273953
97 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG19220220190073225 05/03/2019 RACHANA 2608001WL005099 RACHANA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057273955
98 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG19180220190072121 05/03/2019 RACHANA 2608001WL005023 RACHANA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057273954
SubTotal 11760 11760
99 ANANDPUR SAHIB PB-08-001-102-001/119
(DABUR)
2608001000NRG19220220190073117 05/03/2019 LAKHWINDER SINGH 2608001WL005093 LAKHWINDER SINGH 00415 SBIN0050527 480 480 Processed 11/04/2019 9057274007
100 ANANDPUR SAHIB PB-08-001-102-001/119
(DABUR)
2608001000NRG19220220190073169 05/03/2019 LAKHWINDER SINGH 2608001WL005094 LAKHWINDER SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274008
101 ANANDPUR SAHIB PB-08-001-102-001/140
(DABUR)
2608001000NRG19220220190073126 05/03/2019 BALJINDER SINGH 2608001WL005093 BALJINDER SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057274000
102 ANANDPUR SAHIB PB-08-001-102-001/141
(DABUR)
2608001000NRG19220220190073127 05/03/2019 RAMANJEET SINGH 2608001WL005093 RAMANJEET SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057274001
103 ANANDPUR SAHIB PB-08-001-102-001/145
(DABUR)
2608001000NRG19220220190073130 05/03/2019 GULZAR SINGH 2608001WL005093 GULZAR SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057274019
104 ANANDPUR SAHIB PB-08-001-102-001/146
(DABUR)
2608001000NRG19220220190073131 05/03/2019 GURPAL SINGH 2608001WL005093 GURPAL SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057274017
105 ANANDPUR SAHIB PB-08-001-102-001/149
(DABUR)
2608001000NRG19220220190073133 05/03/2019 INDERJEET SINGH 2608001WL005093 INDERJEET SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057274010
106 ANANDPUR SAHIB PB-08-001-102-001/61
(DABUR)
2608001000NRG19220220190073144 05/03/2019 BALWANT SINGH 2608001WL005093 BALWANT SINGH 00415 SBIN0050527 480 480 Processed 11/04/2019 9057274006
107 ANANDPUR SAHIB PB-08-001-102-001/61
(DABUR)
2608001000NRG19220220190073181 05/03/2019 BALWANT SINGH 2608001WL005094 BALWANT SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274005
108 ANANDPUR SAHIB PB-08-001-102-001/7
(DABUR)
2608001000NRG19220220190073150 05/03/2019 AMRIK SINGH 2608001WL005093 AMRIK SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057274002
109 ANANDPUR SAHIB PB-08-001-102-001/78
(DABUR)
2608001000NRG19220220190073154 05/03/2019 SUMATI DEVI 2608001WL005093 SUMATI DEVI 00415 SBIN0050527 480 480 Processed 11/04/2019 9057273999
110 ANANDPUR SAHIB PB-08-001-102-001/78
(DABUR)
2608001000NRG19220220190073190 05/03/2019 SUMATI DEVI 2608001WL005094 SUMATI DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057273998
111 ANANDPUR SAHIB PB-08-001-148-001/2
(DABOOR UPPAR)
2608001000NRG19220220190073163 05/03/2019 CHARAN KAUR 2608001WL005093 CHARAN KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9057274013
112 ANANDPUR SAHIB PB-08-001-148-001/2
(DABOOR UPPAR)
2608001000NRG19220220190073197 05/03/2019 CHARAN KAUR 2608001WL005094 CHARAN KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274014
113 ANANDPUR SAHIB PB-08-001-148-001/4
(DABOOR UPPAR)
2608001000NRG19220220190073198 05/03/2019 HARDEEP SINGH 2608001WL005094 HARDEEP SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274004
114 ANANDPUR SAHIB PB-08-001-148-001/4
(DABOOR UPPAR)
2608001000NRG19220220190073164 05/03/2019 HARDEEP SINGH 2608001WL005093 HARDEEP SINGH 00415 SBIN0050527 480 480 Processed 11/04/2019 9057274003
115 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19200220190072267 05/03/2019 RASHPAL KAUR 2608001WL005032 RASHPAL KAUR 00415 SBIN0050527 1680 1680 Rejected 11/04/2019 9057274016 Account Closed or Transferred
116 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19200220190072269 05/03/2019 HARJEET SINGH 2608001WL005032 HARJEET SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274015
117 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD)
2608001000NRG19200220190072270 05/03/2019 BHAG SINGH 2608001WL005032 BHAG SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274018
118 ANANDPUR SAHIB PB-08-001-150-001/31
(NARD)
2608001000NRG19200220190072271 05/03/2019 RAM CHAND 2608001WL005032 RAM CHAND 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057273997
119 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD)
2608001000NRG19200220190072276 05/03/2019 GURDEEP KAUR 2608001WL005032 GURDEEP KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274009
120 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19200220190072277 05/03/2019 KULDEEP KAUR 2608001WL005032 KULDEEP KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274011
121 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19200220190072278 05/03/2019 SATYA DEVI 2608001WL005032 SATYA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274012
SubTotal 33360 33360
122 ANANDPUR SAHIB PB-08-001-113-001/260
(PAHARPUR)
2608001000NRG19180220190072152 05/03/2019 HARJIT SINGH 2608001WL005025 HARJIT SINGH 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273994
123 ANANDPUR SAHIB PB-08-001-113-001/260
(PAHARPUR)
2608001000NRG19180220190072153 05/03/2019 PARAMJEET SINGH 2608001WL005025 PARAMJEET SINGH 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273993
124 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19200220190072264 05/03/2019 PARVEEN 2608001WL005032 PARVEEN 00415 SBIN0050543 720 720 Processed 11/04/2019 9057273995
125 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19200220190072263 05/03/2019 RAM PARKASH 2608001WL005032 RAM PARKASH 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273989
126 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19200220190072265 05/03/2019 PENCHU RAM 2608001WL005032 PENCHU RAM 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273992
127 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19200220190072266 05/03/2019 BAL KRISHAN 2608001WL005032 BAL KRISHAN 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273996
128 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19200220190072272 05/03/2019 VEENA DEVI 2608001WL005032 VEENA DEVI 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273988
129 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD)
2608001000NRG19200220190072274 05/03/2019 RAM KALI 2608001WL005032 RAM KALI 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273990
130 ANANDPUR SAHIB PB-08-001-150-001/39
(NARD)
2608001000NRG19200220190072275 05/03/2019 NAND LAL 2608001WL005032 NAND LAL 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057273991
SubTotal 14160 14160
131 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072819 05/03/2019 KAMALJEET KAUR 2608001WL005057 KAMALJEET KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057273984
132 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072822 05/03/2019 BALDEV KUMAR 2608001WL005057 BALDEV KUMAR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057273981
133 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072826 05/03/2019 ANJANA DEVI 2608001WL005057 ANJANA DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057273986
134 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072827 05/03/2019 BALDEV RAJ 2608001WL005057 BALDEV RAJ 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057273976
135 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19210220190072829 05/03/2019 JASWINDER KAUR 2608001WL005057 JASWINDER KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057273982
136 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR)
2608001000NRG19210220190072837 05/03/2019 TARO DEVI 2608001WL005059 TARO DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9057273978
137 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR)
2608001000NRG19210220190072844 05/03/2019 ASHA DEVI 2608001WL005059 ASHA DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9057273979
138 ANANDPUR SAHIB PB-08-001-063-001/24
(KHANPUR)
2608001000NRG19210220190072848 05/03/2019 BALWINDER KAUR 2608001WL005059 BALWINDER KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057273983
139 ANANDPUR SAHIB PB-08-001-063-001/25
(KHANPUR)
2608001000NRG19210220190072849 05/03/2019 RAJINDER SINGH 2608001WL005059 RAJINDER SINGH 00415 SBIN0050555 480 480 Processed 11/04/2019 9057273980
140 ANANDPUR SAHIB PB-08-001-063-001/6
(KHANPUR)
2608001000NRG19210220190072851 05/03/2019 HARI SINGH 2608001WL005059 HARI SINGH 00415 SBIN0050555 480 480 Processed 11/04/2019 9057273977
141 ANANDPUR SAHIB PB-08-001-067-001/60
(DHAHE)
2608001000NRG19210220190072857 05/03/2019 CHARAN SINGH 2608001WL005061 CHARAN SINGH 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057273987
142 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19170220190071725 05/03/2019 ROOPA RANI 2608001WL004983 ROOPA RANI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057273985
SubTotal 12720 12720
143 ANANDPUR SAHIB PB-08-001-038-001/15
(PINGWARI)
2608001000NRG19040320190074468 05/03/2019 KISHAN CHAND 2608001WL005233 KISHAN CHAND 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943468
144 ANANDPUR SAHIB PB-08-001-038-001/15
(PINGWARI)
2608001000NRG19040320190074469 05/03/2019 KISHAN CHAND 2608001WL005233 KISHAN CHAND 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943467
145 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI)
2608001000NRG19040320190074472 05/03/2019 SWARAN SINGH 2608001WL005233 SWARAN SINGH 00434 SYNB0008170 480 480 Processed 11/04/2019 9056943473
146 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI)
2608001000NRG19040320190074477 05/03/2019 ROSHAN LAL 2608001WL005233 ROSHAN LAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943466
147 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI)
2608001000NRG19040320190074478 05/03/2019 ROSHAN LAL 2608001WL005233 ROSHAN LAL 00434 SYNB0008170 960 960 Processed 11/04/2019 9056943465
148 ANANDPUR SAHIB PB-08-001-038-001/36
(PINGWARI)
2608001000NRG19040320190074485 05/03/2019 RESHAMA 2608001WL005233 RESHAMA 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943469
149 ANANDPUR SAHIB PB-08-001-038-001/36
(PINGWARI)
2608001000NRG19040320190074486 05/03/2019 RESHAMA 2608001WL005233 RESHAMA 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943470
150 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19040320190074490 05/03/2019 ROSHANI DEVI 2608001WL005233 ROSHANI DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943480
151 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19040320190074491 05/03/2019 ROSHANI DEVI 2608001WL005233 ROSHANI DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943481
152 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI)
2608001000NRG19040320190074492 05/03/2019 SHEELA DEVI 2608001WL005233 SHEELA DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943472
153 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI)
2608001000NRG19040320190074493 05/03/2019 SHEELA DEVI 2608001WL005233 SHEELA DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943471
154 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19040320190074494 05/03/2019 JASPAL 2608001WL005233 JASPAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943475
155 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19040320190074495 05/03/2019 JASPAL 2608001WL005233 JASPAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943474
156 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19040320190074496 05/03/2019 JAGIRI LAL 2608001WL005233 JAGIRI LAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943478
157 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19040320190074497 05/03/2019 JAGIRI LAL 2608001WL005233 JAGIRI LAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056943479
158 ANANDPUR SAHIB PB-08-001-048-001/131
(MEGHPUR)
2608001000NRG19210220190072927 05/03/2019 POOJA DEVI 2608001WL005064 POOJA DEVI 00434 SYNB0008170 1920 1920 Processed 11/04/2019 9056943477
159 ANANDPUR SAHIB PB-08-001-048-001/132
(MEGHPUR)
2608001000NRG19210220190072928 05/03/2019 SUKHWINDER KAUR 2608001WL005064 SUKHWINDER KAUR 00434 SYNB0008170 1920 1920 Processed 11/04/2019 9056943476
SubTotal 27120 27120
160 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR)
2608001000NRG19210220190072925 05/03/2019 CHAND RANI 2608001WL005064 CHAND RANI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943461
161 ANANDPUR SAHIB PB-08-001-048-001/134
(MEGHPUR)
2608001000NRG19210220190072930 05/03/2019 GURMAIL SINGH 2608001WL005064 GURMAIL SINGH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943462
162 ANANDPUR SAHIB PB-08-001-048-001/135
(MEGHPUR)
2608001000NRG19210220190072931 05/03/2019 BHAVISHAN KUMAR 2608001WL005064 BHAVISHAN KUMAR 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943464
163 ANANDPUR SAHIB PB-08-001-048-001/18
(MEGHPUR)
2608001000NRG19210220190072933 05/03/2019 LAKHVIR SINGH 2608001WL005064 LAKHVIR SINGH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943459
164 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR)
2608001000NRG19210220190072934 05/03/2019 BIHARI LAL 2608001WL005064 BIHARI LAL 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943455
165 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR)
2608001000NRG19210220190072935 05/03/2019 PAREMJIT SINGH 2608001WL005064 PAREMJIT SINGH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943456
166 ANANDPUR SAHIB PB-08-001-048-001/31
(MEGHPUR)
2608001000NRG19210220190072936 05/03/2019 URMILA 2608001WL005064 URMILA 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943458
167 ANANDPUR SAHIB PB-08-001-048-001/32
(MEGHPUR)
2608001000NRG19210220190072937 05/03/2019 SANTOSH 2608001WL005064 SANTOSH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943463
168 ANANDPUR SAHIB PB-08-001-048-001/36
(MEGHPUR)
2608001000NRG19210220190072938 05/03/2019 SANTOKH 2608001WL005064 SANTOKH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943457
169 ANANDPUR SAHIB PB-08-001-048-001/50
(MEGHPUR)
2608001000NRG19210220190072941 05/03/2019 RACHANA DEVI 2608001WL005064 RACHANA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943454
170 ANANDPUR SAHIB PB-08-001-048-001/86
(MEGHPUR)
2608001000NRG19210220190072943 05/03/2019 MANGAT RAM 2608001WL005064 MANGAT RAM 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943453
171 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19200220190072533 05/03/2019 SONIA DEVI 2608001WL005040 SONIA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9056943460
172 ANANDPUR SAHIB PB-08-001-083-001/133
(BRAHAMPUR)
2608001000NRG19210220190072889 05/03/2019 VEENA DEVI 2608001WL005063 VEENA DEVI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056943452
173 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER)
2608001000NRG19210220190072871 05/03/2019 RAJNI DEVI 2608001WL005062 RAJNI DEVI 00462 UCBA0000593 1920 1920 Rejected 11/04/2019 9056943451 No Such Account
SubTotal 26640 26640
174 ANANDPUR SAHIB PB-08-001-048-001/112
(MEGHPUR)
2608001000NRG19210220190072924 05/03/2019 ROSHANI DEVI 2608001WL005064 ROSHANI DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9056943450
175 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR)
2608001000NRG19210220190072929 05/03/2019 JOGINDER PAL 2608001WL005064 JOGINDER PAL 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9056943443
176 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE)
2608001000NRG19210220190072859 05/03/2019 NEELAM KUMARI 2608001WL005061 NEELAM KUMARI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056943445
177 ANANDPUR SAHIB PB-08-001-083-001/101
(BRAHAMPUR)
2608001000NRG19210220190072881 05/03/2019 SUKHDEV 2608001WL005063 SUKHDEV 00462 UCBA0001101 240 240 Processed 11/04/2019 9056943444
178 ANANDPUR SAHIB PB-08-001-083-001/102
(BRAHAMPUR)
2608001000NRG19210220190072882 05/03/2019 PURAN CHAND 2608001WL005063 PURAN CHAND 00462 UCBA0001101 240 240 Processed 11/04/2019 9056943438
179 ANANDPUR SAHIB PB-08-001-083-001/129
(BRAHAMPUR)
2608001000NRG19210220190072888 05/03/2019 ANITA RANI 2608001WL005063 ANITA RANI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056943446
180 ANANDPUR SAHIB PB-08-001-083-001/134
(BRAHAMPUR)
2608001000NRG19210220190072890 05/03/2019 SUNITA DEVI 2608001WL005063 SUNITA DEVI 00462 UCBA0001101 240 240 Processed 11/04/2019 9056943439
181 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR)
2608001000NRG19210220190072891 05/03/2019 MANJEET KAUR 2608001WL005063 MANJEET KAUR 00462 UCBA0001101 240 240 Processed 11/04/2019 9056943442
182 ANANDPUR SAHIB PB-08-001-083-001/136
(BRAHAMPUR)
2608001000NRG19210220190072892 05/03/2019 RANJEET KAUR 2608001WL005063 RANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056943440
183 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR)
2608001000NRG19210220190072896 05/03/2019 CHARAN DASS 2608001WL005063 CHARAN DASS 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056943449
184 ANANDPUR SAHIB PB-08-001-083-001/51
(BRAHAMPUR)
2608001000NRG19210220190072905 05/03/2019 HARBHAJAN SINGH 2608001WL005063 HARBHAJAN SINGH 00462 UCBA0001101 240 240 Rejected 11/04/2019 9056943441 No Such Account
185 ANANDPUR SAHIB PB-08-001-083-001/64
(BRAHAMPUR)
2608001000NRG19210220190072909 05/03/2019 DEVKI 2608001WL005063 DEVKI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9056943448
186 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR)
2608001000NRG19210220190072911 05/03/2019 BIASA DEVI 2608001WL005063 BIASA DEVI 00462 UCBA0001101 240 240 Processed 11/04/2019 9056943447
187 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR)
2608001000NRG19210220190072912 05/03/2019 RANO 2608001WL005063 RANO 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056943437
SubTotal 14880 14880
188 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI)
2608001000NRG19210220190072862 05/03/2019 RATTAN KAUR 2608001WL005062 RATTAN KAUR 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943430
189 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI)
2608001000NRG19210220190072865 05/03/2019 SURJEET KAUR 2608001WL005062 SURJEET KAUR 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943431
190 ANANDPUR SAHIB PB-08-001-131-001/6
(LAMLEHRI)
2608001000NRG19150220190071488 05/03/2019 SUKHWINDER KAUR 2608001WL004963 SUKHWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056943436
191 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR)
2608001000NRG19180220190071803 05/03/2019 VEENA DEVI 2608001WL004988 VEENA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9056943432
192 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR)
2608001000NRG19150220190071492 05/03/2019 BALJEET KAUR 2608001WL004963 BALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056943435
193 ANANDPUR SAHIB PB-08-001-134-001/121
(TARAPUR)
2608001000NRG19180220190071808 05/03/2019 ANITA DEVI 2608001WL004988 ANITA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9056943425
194 ANANDPUR SAHIB PB-08-001-134-001/21
(TARAPUR)
2608001000NRG19150220190071494 05/03/2019 SWARNI DEVI 2608001WL004963 SWARNI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056943433
195 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19180220190071813 05/03/2019 PREMI DEVI 2608001WL004988 PREMI DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9056943427
196 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR)
2608001000NRG19150220190071495 05/03/2019 PRITAM SINGH 2608001WL004963 PRITAM SINGH 00462 UCBA0002929 240 240 Processed 11/04/2019 9056943428
197 ANANDPUR SAHIB PB-08-001-134-001/48
(TARAPUR)
2608001000NRG19180220190071819 05/03/2019 NIRMALA DEVI 2608001WL004988 NIRMALA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9056943426
198 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19150220190071501 05/03/2019 PANO 2608001WL004963 PANO 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056943429
199 ANANDPUR SAHIB PB-08-001-134-001/8
(TARAPUR)
2608001000NRG19180220190071822 05/03/2019 taro devi 2608001WL004988 taro devi 00462 UCBA0002929 720 720 Processed 11/04/2019 9056943434
200 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER)
2608001000NRG19210220190072869 05/03/2019 URMILA DEVI 2608001WL005062 URMILA DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943421
201 ANANDPUR SAHIB PB-08-001-155-001/20
(JHINJARI LOWER)
2608001000NRG19210220190072870 05/03/2019 PALLAVI 2608001WL005062 PALLAVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943420
202 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER)
2608001000NRG19210220190072872 05/03/2019 SARABJEET KAUR 2608001WL005062 SARABJEET KAUR 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943424
203 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER)
2608001000NRG19210220190072873 05/03/2019 POOJA DEVI 2608001WL005062 POOJA DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943422
204 ANANDPUR SAHIB PB-08-001-155-001/25
(JHINJARI LOWER)
2608001000NRG19210220190072875 05/03/2019 RACHNA DEVI 2608001WL005062 RACHNA DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056943423
SubTotal 24000 24000
Total 295920 295920

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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_050319FTO_97214 Allahabad Bank ALLA0212919 Anandpur Sahib 3360
2 ANANDPUR SAHIB PB2608001_050319FTO_97214 AXIS BANK UTIB0002235 AGAMPUR 4080
3 ANANDPUR SAHIB PB2608001_050319FTO_97214 Canara Bank CNRB0002102 KIRATPUR SAHIB 29280
4 ANANDPUR SAHIB PB2608001_050319FTO_97214 Central Bank Of India CBIN0280425 SANTOKHGARH 1920
5 ANANDPUR SAHIB PB2608001_050319FTO_97214 HDFC HDFC0001427 ANANDPUR SAHIB 1440
6 ANANDPUR SAHIB PB2608001_050319FTO_97214 HDFC HDFC0003298 Kiratpur Sahib 1920
7 ANANDPUR SAHIB PB2608001_050319FTO_97214 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 7200
8 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7440
9 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3120
10 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab & Sind Bank PSIB0000264 NANGAL 1920
11 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab & Sind Bank PSIB0000664 GANGUWAL 18960
12 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7920
13 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1920
14 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab National Bank PUNB0078600 MEHATPUR 3360
15 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8880
16 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab National Bank PUNB0284300 DABATMATARI 1680
17 ANANDPUR SAHIB PB2608001_050319FTO_97214 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 480
18 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0000689 NAYA NANGAL 6960
19 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0011977 ANANDPUR SAHIB 5280
20 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0050080 ANANDPUR SAHIB 14160
21 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0050382 NANGAL 11760
22 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0050527 KIRATPUR SAHIB 33360
23 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0050543 BEHAL 14160
24 ANANDPUR SAHIB PB2608001_050319FTO_97214 State Bank of India SBIN0050555 DHER 12720
25 ANANDPUR SAHIB PB2608001_050319FTO_97214 Syndicate Bank SYNB0008170 NANGAL 27120
26 ANANDPUR SAHIB PB2608001_050319FTO_97214 UCO Bank UCBA0000593 NANGAL 26640
27 ANANDPUR SAHIB PB2608001_050319FTO_97214 UCO Bank UCBA0001101 AJAULI 14880
28 ANANDPUR SAHIB PB2608001_050319FTO_97214 UCO Bank UCBA0002929 ANANDPUR SAHIB 24000

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