Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:30:18 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_061218APB_FTO_70605
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-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19291120180046847 06/12/2018 CHAJA SINGH 2608001WL003035 CHAJA SINGH 00078 CNRB0002102 1440 1440 Rejected 13/03/2019 8346226776 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19291120180046850 06/12/2018 SUNITA DEVI 2608001WL003035 SUNITA DEVI 00078 CNRB0002102 1680 1680 Rejected 13/03/2019 8346226777 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3120 3120
3 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL)
2608001000NRG19011220180048047 06/12/2018 DARSHANA DEVI 2608001WL003108 DARSHANA DEVI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8346226808 Mrs. DARSHANA . (000607115)
4 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19011220180048048 06/12/2018 KAMLESH KUMARI 2608001WL003108 KAMLESH KUMARI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8346226778 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 3120 3120
5 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19011220180048083 06/12/2018 KARAM SINGH 2608001WL003111 KARAM SINGH 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8346226810 KARAM SINGH (000607152)
6 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19291120180046793 06/12/2018 DOLAT RAM 2608001WL003032 DOLAT RAM 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8346226811 DOLAT RAM (000607152)
7 ANANDPUR SAHIB PB-08-001-141-001/109
(SAJMOUR)
2608001000NRG19011220180048062 06/12/2018 RANJEET SINGH 2608001WL003110 RANJEET SINGH 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8346226774 RANJIT SINGH (000607152)
SubTotal 4800 4800
8 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19291120180046795 06/12/2018 KASHMIRI LAL 2608001WL003032 KASHMIRI LAL 00314 ORBC0100879 1440 1440 Processed 12/03/2019 8346226734 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 1440 1440
9 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI)
2608001000NRG19291120180046714 06/12/2018 MANJEET KAUR 2608001WL003027 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226707 DIDAR SINGH & MANJEET KAUR (000508568)
10 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL)
2608001000NRG19011220180047970 06/12/2018 RAM PAYARI 2608001WL003103 RAM PAYARI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226701 RAM PYARI (000508568)
11 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19011220180047971 06/12/2018 MANJEET KAUR 2608001WL003103 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226703 MANJIT KAUR (000607087)
12 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19011220180047972 06/12/2018 MANJEET KAUR 2608001WL003103 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226704 MANJIT KAUR (000607087)
13 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19011220180047975 06/12/2018 NEESHA DEVI 2608001WL003103 NEESHA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226705 NISHA DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19011220180047976 06/12/2018 SANTOSH 2608001WL003103 SANTOSH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226702 SANTOSH (000607087)
15 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19011220180047977 06/12/2018 JEETO DEVI 2608001WL003103 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346226706 JEETO (000607087)
SubTotal 11760 11760
16 ANANDPUR SAHIB PB-08-001-117-001/85
(KOTLA)
2608001000NRG19291120180046834 06/12/2018 GEETA RAM 2608001WL003034 GEETA RAM 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346226712 GEETA RAM (000607087)
17 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19291120180046835 06/12/2018 ASHA RANI 2608001WL003034 ASHA RANI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346226709 ASHA RANI (000607087)
18 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19291120180046837 06/12/2018 RESHAM KAUR 2608001WL003034 RESHAM KAUR 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346226708 R RESHAM KAOR (000607245)
19 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19291120180046838 06/12/2018 USHA RANI 2608001WL003034 USHA RANI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346226710 USHA RANI (000607087)
20 ANANDPUR SAHIB PB-08-001-130-001/7
(LAKHER)
2608001000NRG19291120180046821 06/12/2018 RADHE SHAM 2608001WL003033 RADHE SHAM 00349 PSIB0000213 720 720 Processed 12/03/2019 8346226711 RADHE SHAM SO LASHMAN DASS (000607087)
SubTotal 7440 7440
21 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19011220180048009 06/12/2018 NATH SINGH 2608001WL003106 NATH SINGH 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8346226714 NATH SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19011220180048013 06/12/2018 URMILA DEVI 2608001WL003106 URMILA DEVI 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8346226713 URMILA DEVI (000607087)
23 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19011220180048018 06/12/2018 KANTA DEVI 2608001WL003106 KANTA DEVI 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8346226715 KANTA DEVI (000607087)
SubTotal 4560 4560
24 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19011220180048113 06/12/2018 DEVKI 2608001WL003112 DEVKI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346226730 DEVKI W/O CHANAN SINGH (000607087)
25 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19011220180048114 06/12/2018 DEVKI 2608001WL003112 DEVKI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226731 DEVKI W/O CHANAN SINGH (000607087)
26 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL)
2608001000NRG19011220180048116 06/12/2018 KASHMIR KAUR 2608001WL003112 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226717 KASHMIR KAUR W/O SATPAL SINGH (000607087)
27 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL)
2608001000NRG19011220180048117 06/12/2018 KASHMIR KAUR 2608001WL003112 KASHMIR KAUR 00349 PSIB0000664 240 240 Processed 12/03/2019 8346226718 KASHMIR KAUR W/O SATPAL SINGH (000607087)
28 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL)
2608001000NRG19011220180048124 06/12/2018 SANDHAYA DEVI 2608001WL003112 SANDHAYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226728 SANDHIA DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL)
2608001000NRG19011220180048125 06/12/2018 SANDHAYA DEVI 2608001WL003112 SANDHAYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226729 SANDHIA DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-137-001/67
(GANGUWAL)
2608001000NRG19011220180048126 06/12/2018 AMAR KAUR 2608001WL003112 AMAR KAUR 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8346226719 AMAR KAUR (000607087)
31 ANANDPUR SAHIB PB-08-001-137-001/67
(GANGUWAL)
2608001000NRG19011220180048127 06/12/2018 AMAR KAUR 2608001WL003112 AMAR KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226720 AMAR KAUR (000607087)
32 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL)
2608001000NRG19011220180048132 06/12/2018 SURJIT KAUR 2608001WL003112 SURJIT KAUR 00349 PSIB0000664 480 480 Processed 12/03/2019 8346226726 SURJIT KAUR WOTEHIL SINGH (000607087)
33 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL)
2608001000NRG19011220180048133 06/12/2018 SURJIT KAUR 2608001WL003112 SURJIT KAUR 00349 PSIB0000664 960 960 Processed 12/03/2019 8346226727 SURJIT KAUR WOTEHIL SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19011220180048063 06/12/2018 KULWINDER KAUR 2608001WL003110 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226724 KULWINDER KAUR (000607087)
35 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19011220180048064 06/12/2018 ASHA RANI 2608001WL003110 ASHA RANI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226722 ASHA RANI (000607087)
36 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19011220180048068 06/12/2018 SOMA DEVI 2608001WL003110 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226732 SOMA DEVI W/O SOHAN SINGH (000607087)
37 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19011220180048069 06/12/2018 JASWINDER SINGH 2608001WL003110 JASWINDER SINGH 00349 PSIB0000664 240 240 Processed 12/03/2019 8346226733 JASWINDER SINGH (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/53
(SAJMOUR)
2608001000NRG19011220180048073 06/12/2018 RANI DEVI 2608001WL003110 RANI DEVI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346226723 RANI . (000508991)
39 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19011220180048074 06/12/2018 MEETO 2608001WL003110 MEETO 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226721 MITO DEVI . (000508991)
40 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19011220180048077 06/12/2018 maya devi 2608001WL003110 maya devi 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346226725 MAYA DEVI . (000508991)
SubTotal 22800 22800
41 ANANDPUR SAHIB PB-08-001-011-001/11
(KULGRAN)
2608001000NRG19011220180047995 06/12/2018 CHANNAN KAUR 2608001WL003105 CHANNAN KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226906 CHANO DEVI W/O DALIP CHAND (000607138)
42 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN)
2608001000NRG19011220180047996 06/12/2018 SURESH RANI 2608001WL003105 SURESH RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226905 SURESH RANI (000607066)
43 ANANDPUR SAHIB PB-08-001-011-001/26
(KULGRAN)
2608001000NRG19011220180047998 06/12/2018 MOHINDER KAUR 2608001WL003105 MOHINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226907 MAHINDER KAUR W/O PREM CHAND (000607138)
44 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN)
2608001000NRG19011220180047999 06/12/2018 BHOLO DEVI 2608001WL003105 BHOLO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226910 BHOLI W/O RONAK LAL (000607138)
45 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN)
2608001000NRG19011220180048000 06/12/2018 SANTOSH KUMARI 2608001WL003105 SANTOSH KUMARI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346226909 SANTOSH KUMARI WO ROSHAN LAL (000607087)
46 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN)
2608001000NRG19011220180048001 06/12/2018 RAJ KUMARI 2608001WL003105 RAJ KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226908 RAJ KUMARI W/O RANJIT SINGH (000607138)
47 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN)
2608001000NRG19011220180048003 06/12/2018 SULINDER KAUR 2608001WL003105 SULINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226912 SHALINDER KAUR W/O AVTAR SINGH (000607138)
48 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN)
2608001000NRG19011220180048004 06/12/2018 NEELAM KUMARI 2608001WL003105 NEELAM KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226911 NEELAM KUMARI W/O ASHOK KUMAR (000607138)
49 ANANDPUR SAHIB PB-08-001-011-001/45
(KULGRAN)
2608001000NRG19011220180048005 06/12/2018 KIRNA DEVI 2608001WL003105 KIRNA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226914 KIRAN DEVI W-O SUBHASH CHAND (000508568)
50 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN)
2608001000NRG19011220180048006 06/12/2018 DEV KAUR 2608001WL003105 DEV KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226913 DEV KAUR W/O RAM PAL (000607138)
51 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19011220180048026 06/12/2018 KANTA DEVI 2608001WL003107 KANTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226898 KANTA DEVI W/O CHARAN DASS (000607138)
52 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19011220180048030 06/12/2018 BALA DEVI 2608001WL003107 BALA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226896 BALA W/O MANGAT RAM (000508568)
53 ANANDPUR SAHIB PB-08-001-017-001/54
(GOHLANI)
2608001000NRG19011220180048034 06/12/2018 SANTOSH KUMARI 2608001WL003107 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226901 SANTOSH KUMARI W/O RAJ KUMAR (000607138)
54 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19011220180048035 06/12/2018 PUSHPA DEVI 2608001WL003107 PUSHPA DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346226897 PUSHPA DEVI (000990288)
55 ANANDPUR SAHIB PB-08-001-017-001/94
(GOHLANI)
2608001000NRG19011220180048041 06/12/2018 BIMLA DEVI 2608001WL003107 BIMLA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226895 BIMLA DEVI (000990288)
56 ANANDPUR SAHIB PB-08-001-021-001/40
(CHUTTEWAL)
2608001000NRG19011220180047984 06/12/2018 RAKSHO DEVI 2608001WL003104 RAKSHO DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346226899 RAKSHO DEVI . (000508991)
57 ANANDPUR SAHIB PB-08-001-021-001/70
(CHUTTEWAL)
2608001000NRG19011220180047989 06/12/2018 SAROJ 2608001WL003104 SAROJ 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346226902 SAROJ KUMARI W/O RAM SINGH (000607138)
58 ANANDPUR SAHIB PB-08-001-021-001/82
(CHUTTEWAL)
2608001000NRG19011220180047992 06/12/2018 SALEEMA BEGAM 2608001WL003104 SALEEMA BEGAM 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346226900 SALIMA BEGUM S/O GULZAR MOHAMMAD (000607138)
59 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19291120180046776 06/12/2018 BHAJO 2608001WL003030 BHAJO 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8346226904 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
60 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19291120180046785 06/12/2018 BIMLA DEVI 2608001WL003030 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346226903 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 31200 31200
61 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19011220180048078 06/12/2018 SHALAG RAM 2608001WL003111 SHALAG RAM 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346226744 SAALGRAM (000508568)
62 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19011220180048080 06/12/2018 AMAR SINGH 2608001WL003111 AMAR SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346226743 AMAR SINGH AND DSWO (000508568)
63 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19291120180046797 06/12/2018 KAMLESH KAUR 2608001WL003032 KAMLESH KAUR 00354 PUNB0097300 960 960 Processed 12/03/2019 8346226740 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
64 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19291120180046800 06/12/2018 BIKRAMJEET SINGH 2608001WL003032 BIKRAMJEET SINGH 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8346226741 MR BIKRAMJIT SINGH (000508548)
65 ANANDPUR SAHIB PB-08-001-097-001/46
(GHANARU)
2608001000NRG19291120180046805 06/12/2018 RAJINDER KAUR 2608001WL003032 RAJINDER KAUR 00354 PUNB0097300 720 720 Processed 12/03/2019 8346226736 RAJINDER RANI (000508568)
66 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19291120180046870 06/12/2018 JOGA SINGH 2608001WL003036 JOGA SINGH 00354 PUNB0097300 1848 1848 Processed 12/03/2019 8346226735 JOGA SINGH S/O SH CHANAN SINGH (000508568)
67 ANANDPUR SAHIB PB-08-001-126-001/71
(JHINJARI)
2608001000NRG19291120180047036 06/12/2018 MANJEET KAUR 2608001WL003045 MANJEET KAUR 00354 PUNB0097300 1200 1200 Processed 12/03/2019 8346226742 MRS MANJIT KAUR (000508548)
68 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER)
2608001000NRG19291120180046820 06/12/2018 RAM KISHAN 2608001WL003033 RAM KISHAN 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346226738 RAM KISHAN S/O DURGA DASS (000607562)
69 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19291120180046822 06/12/2018 ram kishan 2608001WL003033 ram kishan 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8346226739 RAM KISHAN S/O MANSA RAM (000508568)
70 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19011220180048065 06/12/2018 USHA RANI 2608001WL003110 USHA RANI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346226737 USHA DEVI . (000508991)
SubTotal 14328 14328
71 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN)
2608001000NRG19011220180048002 06/12/2018 BHAGAT RAM 2608001WL003105 BHAGAT RAM 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346226716 BHAGAT RAM S/O HEERU RAM (000508568)
72 ANANDPUR SAHIB PB-08-001-021-001/46
(CHUTTEWAL)
2608001000NRG19011220180047985 06/12/2018 NIRMAL DEVI 2608001WL003104 NIRMAL DEVI 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8346226838 NIRMALA DEVI W/O SH RAMESH KUMAR (000508568)
73 ANANDPUR SAHIB PB-08-001-021-001/62
(CHUTTEWAL)
2608001000NRG19011220180047988 06/12/2018 BEENA BEGAM 2608001WL003104 BEENA BEGAM 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8346226836 BEENA BEGAM W/O SH NOOR MOHAMMAD (000508568)
74 ANANDPUR SAHIB PB-08-001-021-001/71
(CHUTTEWAL)
2608001000NRG19011220180047990 06/12/2018 JAMNA 2608001WL003104 JAMNA 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8346226850 JAMNA & DSSO (000607087)
75 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19011220180048042 06/12/2018 HARBANS KAUR 2608001WL003108 HARBANS KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346226847 HARBANS KAUR (000508568)
76 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19011220180048044 06/12/2018 KAMAL 2608001WL003108 KAMAL 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346226837 KAMAL CHAND S/O KISHAN CHAND (000508568)
77 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19011220180048045 06/12/2018 Kashmiro Devi 2608001WL003108 Kashmiro Devi 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8346226848 KASHMIRO DEVI (000508568)
78 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19011220180048046 06/12/2018 ASHOK KUMAR 2608001WL003108 ASHOK KUMAR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346226841 ASHOK KUMAR S/O SH HEM RAJ (000508568)
79 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL)
2608001000NRG19011220180048050 06/12/2018 GURMEET KAUR 2608001WL003108 GURMEET KAUR 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8346226849 GURMIT KAUR W/O AVTAR SINGJ (000508568)
80 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19011220180048051 06/12/2018 KULWINDER KAUR 2608001WL003108 KULWINDER KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346226845 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
81 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19011220180048052 06/12/2018 bimla devi 2608001WL003108 bimla devi 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8346226846 BIMLA DEVI W/O KISHAN PAL (000508568)
82 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19011220180048012 06/12/2018 DARSHAN KAUR 2608001WL003106 DARSHAN KAUR 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8346226842 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
83 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19011220180048015 06/12/2018 GURMEET KAUR 2608001WL003106 GURMEET KAUR 00354 PUNB0623500 720 720 Processed 12/03/2019 8346226844 GURMEET KAUR (000508568)
84 ANANDPUR SAHIB PB-08-001-029-001/36
(HAJIPUR)
2608001000NRG19011220180048017 06/12/2018 NIRMALA DEVI 2608001WL003106 NIRMALA DEVI 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8346226843 NIRMALA DEVI (000508568)
85 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19011220180048024 06/12/2018 GURNAM SINGH 2608001WL003106 GURNAM SINGH 00354 PUNB0623500 1680 1680 Rejected 13/03/2019 8346226840 Inactive Aadhaar
86 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR)
2608001000NRG19011220180048025 06/12/2018 KESAR SINGH 2608001WL003106 KESAR SINGH 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346226839 KESAR SINGH S/O SH GURDAS RAM (000508568)
SubTotal 24960 24960
87 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19011220180048038 06/12/2018 SURINDER SINGH 2608001WL003107 SURINDER SINGH 00415 SBIN0000689 1200 1200 Processed 12/03/2019 8346226775 SURINDER SINGH SO PRITAM SINGH (000607087)
SubTotal 1200 1200
88 ANANDPUR SAHIB PB-08-001-097-001/47
(GHANARU)
2608001000NRG19291120180046806 06/12/2018 BAKSHO DEVI 2608001WL003032 BAKSHO DEVI 00415 SBIN0011977 1440 1440 Processed 12/03/2019 8346226809 BAKSHO DEVI (000607245)
89 ANANDPUR SAHIB PB-08-001-126-001/142
(JHINJARI)
2608001000NRG19291120180047019 06/12/2018 NIRMALA DEVI 2608001WL003045 NIRMALA DEVI 00415 SBIN0011977 1200 1200 Processed 12/03/2019 8346226807 MS NIRMLA DEVI (000508548)
SubTotal 2640 2640
90 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19051220180049636 06/12/2018 karam singh 2608001WL003215 karam singh 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226851 MR KARAM SINGH (000508548)
91 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19051220180049649 06/12/2018 SHETAL SINGH 2608001WL003215 SHETAL SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226857 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
92 ANANDPUR SAHIB PB-08-001-114-001/69
(BALOLI)
2608001000NRG19291120180046868 06/12/2018 DALVINDER SING 2608001WL003036 DALVINDER SING 00415 SBIN0050080 1848 1848 Processed 12/03/2019 8346226824 MR DALWINDER SINGH (000508548)
93 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI)
2608001000NRG19291120180047021 06/12/2018 CHINTO DEVI 2608001WL003045 CHINTO DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226852 MRS CHINTO DEVI (000508548)
94 ANANDPUR SAHIB PB-08-001-126-001/180
(JHINJARI)
2608001000NRG19291120180047022 06/12/2018 SATAYA DEVI 2608001WL003045 SATAYA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226886 MRS SATYA DEVI (000508548)
95 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI)
2608001000NRG19291120180047033 06/12/2018 JASVEER KAUR 2608001WL003045 JASVEER KAUR 00415 SBIN0050080 1200 1200 Processed 12/03/2019 8346226816 MRS JASBIR KAUR WO SHAMSHER SINGH (000508548)
96 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19291120180047038 06/12/2018 SURINDER KUMAR 2608001WL003045 SURINDER KUMAR 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8346226826 SURINDER KUMAR (000990288)
97 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19291120180046842 06/12/2018 GARIB DASS 2608001WL003034 GARIB DASS 00415 SBIN0050080 720 720 Processed 12/03/2019 8346226815 GARIB DASS S/O. CHHUARU RAM (000607562)
98 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19011220180048134 06/12/2018 KUSHALIA DEVI 2608001WL003113 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226812 KAUSHALIYA DSSO PLA 9474 (000607087)
99 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19011220180048135 06/12/2018 KUSHALIA DEVI 2608001WL003113 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226813 KAUSHALIYA DSSO PLA 9474 (000607087)
100 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19011220180048061 06/12/2018 RANI KUMARI 2608001WL003109 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346226891 RANI KUMARI . (000508991)
SubTotal 16968 16968
101 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19291120180046866 06/12/2018 BHEM SINGH 2608001WL003036 BHEM SINGH 00415 SBIN0050543 528 528 Processed 12/03/2019 8346226853 MR BHIM SINGH SO RAM KRISHAN (000508548)
102 ANANDPUR SAHIB PB-08-001-114-001/18
(BALOLI)
2608001000NRG19291120180046867 06/12/2018 MOHAN SINGH 2608001WL003036 MOHAN SINGH 00415 SBIN0050543 1848 1848 Processed 12/03/2019 8346226883 MR MOHAN SINGH (000508548)
103 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI)
2608001000NRG19291120180046869 06/12/2018 AJMER SINGH 2608001WL003036 AJMER SINGH 00415 SBIN0050543 1848 1848 Processed 12/03/2019 8346226825 AJMAIR SINGH S/O. LACHMAN SINGH (000607562)
SubTotal 4224 4224
104 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19291120180046687 06/12/2018 MOHAN LAL 2608001WL003026 MOHAN LAL 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226873 MR MOHAN LAL (000508548)
105 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19291120180046688 06/12/2018 KAUSHALAYA DEVI 2608001WL003026 KAUSHALAYA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226870 MISS KUSHILA DEVI (000508548)
106 ANANDPUR SAHIB PB-08-001-056-001/27
(GAMBHIRPUR)
2608001000NRG19291120180046689 06/12/2018 MAHINDER PAUL 2608001WL003026 MAHINDER PAUL 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226871 MR MAHINDER PAL (000508548)
107 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19291120180046691 06/12/2018 LEELA DEVI 2608001WL003026 LEELA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226830 MRS LEELA DEVI (000508548)
108 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19291120180046692 06/12/2018 RANI DEVI 2608001WL003026 RANI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226885 MRS RANI DEVI (000508548)
109 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19291120180046693 06/12/2018 URMILA DEVI 2608001WL003026 URMILA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226834 MRS URMILA DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR)
2608001000NRG19291120180046696 06/12/2018 DHANI RAM 2608001WL003026 DHANI RAM 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226831 MR DHANI RAM (000508548)
111 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19291120180046697 06/12/2018 ROSHANI DEVI 2608001WL003026 ROSHANI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226892 ROSHANI DEVI (000607562)
112 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19291120180046698 06/12/2018 SONU DEVI 2608001WL003026 SONU DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226872 MISS SONU DEVI (000508548)
113 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19291120180046699 06/12/2018 SHAKUNTALA DEVI 2608001WL003026 SHAKUNTALA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226894 MRS SHAKUNTLA DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR)
2608001000NRG19291120180046704 06/12/2018 KANTA DEVI 2608001WL003026 KANTA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226832 MRS KANTA DEVI (000508548)
115 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19291120180046705 06/12/2018 RANI DEVI 2608001WL003026 RANI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226890 MS RANI DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19291120180046706 06/12/2018 JAMUNA DEVI 2608001WL003026 JAMUNA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226884 MRS JAMNA DEVI (000508548)
117 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19291120180046707 06/12/2018 MEEN DEVI 2608001WL003026 MEEN DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226869 MISS MENA DEVI (000508548)
118 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19291120180046709 06/12/2018 DHARAMPAL 2608001WL003026 DHARAMPAL 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226829 DHARAM PAL (000607562)
119 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN)
2608001000NRG19291120180046720 06/12/2018 USHA RANI 2608001WL003028 USHA RANI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226868 USHA DEVI (000508991)
120 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN)
2608001000NRG19291120180046721 06/12/2018 MENAKA DEVI 2608001WL003028 MENAKA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226888 MRS MONIKA DEVI (000508548)
121 ANANDPUR SAHIB PB-08-001-060-001/114
(MEHAIN)
2608001000NRG19291120180046722 06/12/2018 SUNITA DEVI 2608001WL003028 SUNITA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226882 MRS SUNITA DEVI (000508548)
122 ANANDPUR SAHIB PB-08-001-060-001/146
(MEHAIN)
2608001000NRG19291120180046723 06/12/2018 GEETA DEVI 2608001WL003028 GEETA DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8346226881 MRS GEETA DEVI WO CHARAN DASS (000508548)
123 ANANDPUR SAHIB PB-08-001-060-001/64
(MEHAIN)
2608001000NRG19291120180046729 06/12/2018 DESRAJ 2608001WL003028 DESRAJ 00415 SBIN0050555 240 240 Processed 12/03/2019 8346226814 MR DES RAJ (000508548)
124 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN)
2608001000NRG19291120180046730 06/12/2018 SARWAN KUMAR 2608001WL003028 SARWAN KUMAR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226821 MR SARWAN KUMAR SO PIARE LAL (000508548)
125 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN)
2608001000NRG19291120180046731 06/12/2018 NIRMALA DEVI 2608001WL003028 NIRMALA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226875 NIRMALA DEVI (000508991)
126 ANANDPUR SAHIB PB-08-001-060-001/83
(MEHAIN)
2608001000NRG19291120180046733 06/12/2018 BHAKSHO DEVI 2608001WL003028 BHAKSHO DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8346226880 MRS BAKSHO BAKSHO (000508548)
127 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19051220180049637 06/12/2018 BHOLI DEVI 2608001WL003215 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226827 MRS BHOLI DEVI (000508548)
128 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER)
2608001000NRG19051220180049638 06/12/2018 RAM RATAN 2608001WL003215 RAM RATAN 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8346226818 Inactive Aadhaar
129 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19051220180049640 06/12/2018 GURPAL SINGH 2608001WL003215 GURPAL SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226817 MR GURPAL SINGH SO AMAR NATH (000508548)
130 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19051220180049641 06/12/2018 KASHMEER KAUR 2608001WL003215 KASHMEER KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226819 MRS KASHMIR KAUR (000508548)
131 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19051220180049648 06/12/2018 AMARJEET KAUR 2608001WL003215 AMARJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226823 MR AMARJIT KAUR WO AJMER SINGH (000508548)
132 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19051220180049650 06/12/2018 ASHA DEVI 2608001WL003215 ASHA DEVI 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8346226822 Inactive Aadhaar
133 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19051220180049651 06/12/2018 DARSHAN SINGH 2608001WL003215 DARSHAN SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226862 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
134 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19051220180049652 06/12/2018 JASWANT KAUR 2608001WL003215 JASWANT KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226855 MRS JASWANT KAUR (000508548)
135 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19051220180049653 06/12/2018 AMARJEET KAUR 2608001WL003215 AMARJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226889 MRS AMARJIT KAUR (000508548)
136 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19051220180049654 06/12/2018 JOGINDER SINGH 2608001WL003215 JOGINDER SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226864 JOGINDER SINGH (000607245)
137 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19051220180049655 06/12/2018 SURAT RAM 2608001WL003215 SURAT RAM 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226856 MR SURAT RAM (000508548)
138 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19291120180046780 06/12/2018 SIMRO DEVI 2608001WL003030 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226874 SIMRO DEVI (000508568)
139 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19291120180046781 06/12/2018 PALO DEVI 2608001WL003030 PALO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226878 PANO (000607562)
140 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19291120180046782 06/12/2018 JAGIR KAUR 2608001WL003030 JAGIR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226876 MRS JAGIR KAUR (000508548)
141 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19291120180046783 06/12/2018 BABLI 2608001WL003030 BABLI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226854 MRS BABLI WO SHTARSEM LAL (000508548)
142 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19291120180046784 06/12/2018 KASHMIRO 2608001WL003030 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226879 KASHMIR KAUR (000508991)
143 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19291120180046786 06/12/2018 SHEELA DEVI 2608001WL003030 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226877 MRS SHEELA DEVI (000508548)
144 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19291120180046787 06/12/2018 RAM KAUR 2608001WL003030 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226893 MRS RAM KAUR (000508548)
145 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19291120180046886 06/12/2018 SARWANI DEVI 2608001WL003038 SARWANI DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8346226863 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
146 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19291120180046887 06/12/2018 RANI DEVI 2608001WL003038 RANI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226861 MRS RANI DEVI WO AMARJIT SINGH (000508548)
147 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19291120180046888 06/12/2018 HARBANSI DEVI 2608001WL003038 HARBANSI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226887 MRS HARBANSI DEVI (000508548)
148 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19291120180046891 06/12/2018 KANTA DEVI 2608001WL003038 KANTA DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8346226828 MRS KANTA DEVI (000508548)
149 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19291120180046893 06/12/2018 SURJIT KAUR 2608001WL003038 SURJIT KAUR 00415 SBIN0050555 960 960 Processed 12/03/2019 8346226860 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
150 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19291120180046894 06/12/2018 RANI 2608001WL003038 RANI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226866 MRS RANI DEVI (000508548)
151 ANANDPUR SAHIB PB-08-001-064-001/21
(KHAMERA)
2608001000NRG19291120180046896 06/12/2018 KANTA DEVI 2608001WL003038 KANTA DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8346226833 MRS KANTA DEVI (000508548)
152 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19291120180046898 06/12/2018 gatri devi 2608001WL003038 gatri devi 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226865 MRS GAYTRI DEVI (000508548)
153 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19291120180046899 06/12/2018 BALJIT KAUR 2608001WL003038 BALJIT KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346226835 MRS BALJIT KAUR (000508548)
154 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19291120180046900 06/12/2018 teasa 2608001WL003038 teasa 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346226867 MRS TISA DEVI WO RAKESH SINGH (000508548)
155 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19291120180046901 06/12/2018 LAKHVINDER KAUR 2608001WL003038 LAKHVINDER KAUR 00415 SBIN0050555 720 720 Processed 12/03/2019 8346226859 MRS LAKHWINDER KAUR (000508548)
156 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19291120180046902 06/12/2018 RAJ RANI 2608001WL003038 RAJ RANI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226858 MRS RAJ RANI WO TARSEM LAL (000508548)
157 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19291120180046903 06/12/2018 KORA DEVI 2608001WL003038 KORA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346226820 MRS KAURAN DEVI (000508548)
SubTotal 59040 59040
158 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19011220180047948 06/12/2018 MASHKEENO DEVI 2608001WL003102 MASHKEENO DEVI 00462 UCBA0001101 240 240 Processed 12/03/2019 8346226770 MRS MASKINO (000508548)
159 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19011220180047949 06/12/2018 MASHKEENO DEVI 2608001WL003102 MASHKEENO DEVI 00462 UCBA0001101 240 240 Processed 12/03/2019 8346226771 MRS MASKINO (000508548)
160 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19011220180047950 06/12/2018 AMRO DEVI 2608001WL003102 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8346226759 AMRO DEVI W/O DATA RAM (000607066)
161 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19011220180047951 06/12/2018 AMRO DEVI 2608001WL003102 AMRO DEVI 00462 UCBA0001101 240 240 Processed 12/03/2019 8346226760 AMRO DEVI W/O DATA RAM (000607066)
162 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19011220180047953 06/12/2018 SAROJ DEVI 2608001WL003102 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8346226767 SAROJ DEVI (000607066)
163 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19291120180047018 06/12/2018 JASWANT KAUR 2608001WL003044 JASWANT KAUR 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346226773 JASWANT KAUR (000607087)
164 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19291120180047017 06/12/2018 RAM SINGH 2608001WL003044 RAM SINGH 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346226756 RAM SINGH (000607087)
165 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19011220180047955 06/12/2018 PARKASH CHAND 2608001WL003102 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8346226754 PRAKASH CHAND (000607066)
166 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19011220180047956 06/12/2018 PARKASH CHAND 2608001WL003102 PARKASH CHAND 00462 UCBA0001101 240 240 Processed 12/03/2019 8346226755 PRAKASH CHAND (000607066)
167 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19011220180047959 06/12/2018 SUNDERA 2608001WL003102 SUNDERA 00462 UCBA0001101 240 240 Processed 12/03/2019 8346226772 SULINDERA DEVI WO KUNDAN LAL (000607066)
168 ANANDPUR SAHIB PB-08-001-080-001/10
(JANDLA)
2608001000NRG19291120180046979 06/12/2018 SATPAUL 2608001WL003042 SATPAUL 00462 UCBA0001101 720 720 Processed 12/03/2019 8346226746 SATPAL S/O MANGAT RAM (000607066)
169 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA)
2608001000NRG19291120180046982 06/12/2018 SAROJ DEVI 2608001WL003042 SAROJ DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226769 SAROJ KUMARI W/O JAGTAR CHAND (000607066)
170 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA)
2608001000NRG19291120180046983 06/12/2018 BELO DEVI 2608001WL003042 BELO DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346226752 BILO . (000508991)
171 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA)
2608001000NRG19291120180046984 06/12/2018 SANTOSH KUMARI 2608001WL003042 SANTOSH KUMARI 00462 UCBA0001101 720 720 Processed 12/03/2019 8346226753 SANTOSH KUMARI . (000508991)
172 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA)
2608001000NRG19291120180046987 06/12/2018 SIDHU RAM 2608001WL003042 SIDHU RAM 00462 UCBA0001101 720 720 Processed 12/03/2019 8346226747 SIDHU S/O GURDITA (000607066)
173 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA)
2608001000NRG19291120180046989 06/12/2018 DARSHANA DEVI 2608001WL003042 DARSHANA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226757 DARSHNA DEVI (000607066)
174 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA)
2608001000NRG19291120180046991 06/12/2018 MANJEET KAUR 2608001WL003042 MANJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226758 MANJIT KAUR W/O KALU RAM (000607066)
175 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA)
2608001000NRG19291120180046994 06/12/2018 PARWINDER KAUR 2608001WL003042 PARWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226749 Parwinder Kaur (000606985)
176 ANANDPUR SAHIB PB-08-001-080-001/36
(JANDLA)
2608001000NRG19291120180046996 06/12/2018 SUNITA DEVI 2608001WL003042 SUNITA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226764 Sunita Devi (000606985)
177 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA)
2608001000NRG19291120180046997 06/12/2018 NEELAM DEVI 2608001WL003042 NEELAM DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226748 TOKHI RAM (000607066)
178 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA)
2608001000NRG19291120180046998 06/12/2018 ASHA RANI 2608001WL003042 ASHA RANI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346226751 ASHA RANI . (000508991)
179 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA)
2608001000NRG19291120180047001 06/12/2018 RAJNI DEVI 2608001WL003042 RAJNI DEVI 00462 UCBA0001101 240 240 Processed 12/03/2019 8346226761 SANJNA U/G RAJNI DEVI (000607066)
180 ANANDPUR SAHIB PB-08-001-080-001/64
(JANDLA)
2608001000NRG19291120180047002 06/12/2018 KASHMIRO DEVI 2608001WL003042 KASHMIRO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226765 KASHMIRO W/O LT RAM SARUP (000508568)
181 ANANDPUR SAHIB PB-08-001-080-001/65
(JANDLA)
2608001000NRG19291120180047003 06/12/2018 GURMEET KAUR 2608001WL003042 GURMEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226750 BARU RAM (000607066)
182 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA)
2608001000NRG19291120180047004 06/12/2018 SHARDA RANI 2608001WL003042 SHARDA RANI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226763 SHARDA DEVI W/O GURNAM SINGH (000607066)
183 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA)
2608001000NRG19291120180047005 06/12/2018 DONA KUMARI 2608001WL003042 DONA KUMARI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226766 DONA KUMARI . (000508991)
184 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA)
2608001000NRG19291120180047006 06/12/2018 GURDASS RAM 2608001WL003042 GURDASS RAM 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346226745 GURDAS RAM (000607066)
185 ANANDPUR SAHIB PB-08-001-080-001/82
(JANDLA)
2608001000NRG19291120180047007 06/12/2018 VEENA KUMARI 2608001WL003042 VEENA KUMARI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346226762 VEENA KUMARI W/O RAVINDER KUMAR (000607066)
186 ANANDPUR SAHIB PB-08-001-080-001/88
(JANDLA)
2608001000NRG19291120180047008 06/12/2018 ASHA DEVI 2608001WL003042 ASHA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8346226768 ASHA . (000508991)
SubTotal 32880 32880
187 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19291120180046832 06/12/2018 JEET RAM 2608001WL003034 JEET RAM 00462 UCBA0002929 480 480 Processed 12/03/2019 8346226790 JEET RAM SO RAM SINGH (000607087)
188 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19291120180046833 06/12/2018 ASHA 2608001WL003034 ASHA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226797 A ASHA RANI (000607245)
189 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19291120180047023 06/12/2018 RACHNA DEVI 2608001WL003045 RACHNA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226802 RACHNA DEVI WO MADAN LAL (000607066)
190 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19291120180047037 06/12/2018 RAM SAROOP 2608001WL003045 RAM SAROOP 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8346226805 RAM SAROOP SO MANGAT RAM (000607066)
191 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19291120180046815 06/12/2018 SATPAUL 2608001WL003033 SATPAUL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226800 SATPAL SO POHU (000607087)
192 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER)
2608001000NRG19291120180046817 06/12/2018 BHAG SINGH 2608001WL003033 BHAG SINGH 00462 UCBA0002929 720 720 Processed 12/03/2019 8346226788 BHAG CHAND SO RAM DITA (000607066)
193 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19291120180046818 06/12/2018 RAM JAS 2608001WL003033 RAM JAS 00462 UCBA0002929 960 960 Processed 12/03/2019 8346226789 RAM JAS SO TULSI RAM (000607087)
194 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19291120180046819 06/12/2018 RATEN 2608001WL003033 RATEN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226801 RATAN LAL SO RAM JI (000607087)
195 ANANDPUR SAHIB PB-08-001-131-001/70
(LAMLEHRI)
2608001000NRG19011220180048138 06/12/2018 NIRMAL KAUR 2608001WL003113 NIRMAL KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226786 MRS NIRMAL KAUR (000508548)
196 ANANDPUR SAHIB PB-08-001-131-001/70
(LAMLEHRI)
2608001000NRG19011220180048139 06/12/2018 NIRMAL KAUR 2608001WL003113 NIRMAL KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226787 MRS NIRMAL KAUR (000508548)
197 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19011220180048054 06/12/2018 KIRNA 2608001WL003109 KIRNA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226806 KIRNA W/O SH RANJIT SINGH (000508568)
198 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19011220180048055 06/12/2018 MEENA devi 2608001WL003109 MEENA devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226793 MEENA DEVI WO SURINDER PAL (000607066)
199 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19011220180048057 06/12/2018 NIRMALA KUMARI 2608001WL003109 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226794 NIRMALA DEVI WO NARESH KUMAR (000607066)
200 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19011220180048058 06/12/2018 PYARO 2608001WL003109 PYARO 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226795 Mrs. PIARO . (000607117)
201 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI)
2608001000NRG19011220180048059 06/12/2018 SANTO DEVI 2608001WL003109 SANTO DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226796 SANTO DEVI WO SURESH KUMAR (000607066)
202 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR)
2608001000NRG19011220180048140 06/12/2018 SUDESH KUMARI 2608001WL003113 SUDESH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226803 MS SIMRANJEET KAUR UG SUDESH KUMARI (000508548)
203 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR)
2608001000NRG19011220180048141 06/12/2018 SUDESH KUMARI 2608001WL003113 SUDESH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226804 MS SIMRANJEET KAUR UG SUDESH KUMARI (000508548)
204 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19011220180048144 06/12/2018 JEETO DEVI 2608001WL003113 JEETO DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346226779 JEETO DEVI WO RAM PAL (000607066)
205 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19011220180048145 06/12/2018 JEETO DEVI 2608001WL003113 JEETO DEVI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8346226780 JEETO DEVI WO RAM PAL (000607066)
206 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR)
2608001000NRG19291120180047015 06/12/2018 SAVITARI DEVI 2608001WL003043 SAVITARI DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346226781 MR SAVITRI DEVI WO RAJ KUMAR (000508548)
207 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19011220180048150 06/12/2018 SANTOSH KUMARI 2608001WL003113 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226791 SANTOSH DEVI WO JAGTAR CHAND (000607066)
208 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19011220180048151 06/12/2018 SANTOSH KUMARI 2608001WL003113 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226792 SANTOSH DEVI WO JAGTAR CHAND (000607066)
209 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19011220180048152 06/12/2018 SUNITA DEVI 2608001WL003113 SUNITA DEVI 00462 UCBA0002929 960 960 Processed 12/03/2019 8346226784 MRS SUNITA W O DARSHAN KUMAR (000508548)
210 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19011220180048153 06/12/2018 SUNITA DEVI 2608001WL003113 SUNITA DEVI 00462 UCBA0002929 960 960 Processed 12/03/2019 8346226785 MRS SUNITA W O DARSHAN KUMAR (000508548)
211 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19011220180048154 06/12/2018 SUKH DEVI 2608001WL003113 SUKH DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226798 SUKH DEVI WO DEV RAJ (000607066)
212 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19011220180048155 06/12/2018 SUKH DEVI 2608001WL003113 SUKH DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226799 SUKH DEVI WO DEV RAJ (000607066)
213 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19011220180048156 06/12/2018 SUKH DAEI 2608001WL003113 SUKH DAEI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226782 SUKHDEI W/O LEKH RAM (000607066)
214 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19011220180048157 06/12/2018 SUKH DAEI 2608001WL003113 SUKH DAEI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346226783 SUKHDEI W/O LEKH RAM (000607066)
SubTotal 41280 41280
Total 287760 287760

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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_061218APB_FTO_70605 Canara Bank CNRB0002102 KIRATPUR SAHIB 3120
2 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Central Bank Of India CBIN0280425 SANTOKHGARH 3120
3 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 HDFC HDFC0001427 ANANDPUR SAHIB 4800
4 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11760
6 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7440
7 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab & Sind Bank PSIB0000264 NANGAL 4560
8 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab & Sind Bank PSIB0000664 GANGUWAL 22800
9 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31200
10 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 14328
11 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 24960
12 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 State Bank of India SBIN0000689 NAYA NANGAL 1200
13 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 State Bank of India SBIN0011977 ANANDPUR SAHIB 2640
14 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 State Bank of India SBIN0050080 ANANDPUR SAHIB 16968
15 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 State Bank of India SBIN0050543 BEHAL 4224
16 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 State Bank of India SBIN0050555 DHER 59040
17 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 UCO Bank UCBA0001101 AJAULI 21600
18 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 UCO Bank UCBA0001101 uco bank ajauli 4080
19 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 UCO Bank UCBA0001101 uco bank ajouli 5760
20 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 UCO Bank UCBA0001101 UCO MBANK AJAULI 1440
21 ANANDPUR SAHIB PB2608001_061218APB_FTO_70605 UCO Bank UCBA0002929 ANANDPUR SAHIB 41280

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