Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 10:46:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070618APB_FTO_15466
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-08-001-100-001/17
(DEHANI)
2608001000NRG19010620180006988 07/06/2018 KULWINDER KAUR 2608001WL000523 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763876159 MRS KULWINDER KAUR (000508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19010620180006990 07/06/2018 HARBANSI 2608001WL000523 HARBANSI 00078 CNRB0002102 1440 1440 Processed 14/06/2018 3763876158 HARBANSI W O GURDAS (000508532)
3 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19010620180006991 07/06/2018 KRISHANA 2608001WL000523 KRISHANA 00078 CNRB0002102 1200 1200 Processed 14/06/2018 3763876157 KRISHNA W O PREETO (000508532)
4 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19010620180006992 07/06/2018 GULJARO 2608001WL000523 GULJARO 00078 CNRB0002102 1200 1200 Processed 14/06/2018 3763876156 GULZARO W O SH SARVAN (000508532)
5 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19010620180006997 07/06/2018 AMAR CHAND 2608001WL000523 AMAR CHAND 00078 CNRB0002102 1680 1680 Processed 14/06/2018 3763876155 MR AMAR DASS (000508548)
SubTotal 7200 7200
6 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH)
2608001000NRG19010620180006848 07/06/2018 ANANT RAM 2608001WL000517 ANANT RAM 00114 UTIB0SRCB01 1680 1680 Processed 14/06/2018 3763876154 Mr. ANANT RAM (000607117)
7 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH)
2608001000NRG19010620180006849 07/06/2018 ANANT RAM 2608001WL000517 ANANT RAM 00114 UTIB0SRCB01 1680 1680 Processed 14/06/2018 3763876153 Mr. ANANT RAM (000607117)
SubTotal 3360 3360
8 ANANDPUR SAHIB PB-08-001-069-001/103
(GAG)
2608001000NRG19160520180003873 07/06/2018 SOM NATH 2608001WL000323 SOM NATH 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876230 SOM NATH (000607087)
9 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG)
2608001000NRG19160520180003879 07/06/2018 HARMESH 2608001WL000323 HARMESH 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876224 HARMESH (000607087)
10 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG)
2608001000NRG19160520180003880 07/06/2018 NIRMALA DEVI 2608001WL000323 NIRMALA DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876220 NIRMALA (000607087)
11 ANANDPUR SAHIB PB-08-001-069-001/3
(GAG)
2608001000NRG19160520180003881 07/06/2018 URMILA 2608001WL000323 URMILA 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876228 URMILA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-069-001/35
(GAG)
2608001000NRG19160520180003883 07/06/2018 AVTAR KAUR 2608001WL000323 AVTAR KAUR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876225 AVTAR KAUR (000607087)
13 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19160520180003884 07/06/2018 BAGGO 2608001WL000323 BAGGO 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876222 BAGGO (000607087)
14 ANANDPUR SAHIB PB-08-001-069-001/4
(GAG)
2608001000NRG19160520180003886 07/06/2018 SOMA DEVI 2608001WL000323 SOMA DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876229 SOMA DEVI WO MR JOGINDER (000508568)
15 ANANDPUR SAHIB PB-08-001-069-001/40
(GAG)
2608001000NRG19160520180003887 07/06/2018 GHOGA DEVI 2608001WL000323 GHOGA DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876219 GHOGA DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-069-001/42
(GAG)
2608001000NRG19160520180003888 07/06/2018 PARKASHO DEVI 2608001WL000323 PARKASHO DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876223 PARKASHO DEVI (000607087)
17 ANANDPUR SAHIB PB-08-001-069-001/43
(GAG)
2608001000NRG19160520180003889 07/06/2018 RAJO DEVI 2608001WL000323 RAJO DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876221 RAJO DEVI (000607087)
18 ANANDPUR SAHIB PB-08-001-069-001/46
(GAG)
2608001000NRG19160520180003890 07/06/2018 RANI DEVI 2608001WL000323 RANI DEVI 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876227 RANI (000607087)
19 ANANDPUR SAHIB PB-08-001-069-001/49
(GAG)
2608001000NRG19160520180003891 07/06/2018 SURJIT KAUR 2608001WL000323 SURJIT KAUR 00349 PSIB0000196 480 480 Processed 14/06/2018 3763876226 SURJIT KAUR (000607087)
20 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19280520180005597 07/06/2018 SUKDEV SINGH 2608001WL000438 SUKDEV SINGH 00349 PSIB0000196 720 720 Processed 14/06/2018 3763876215 SUKHDEV SINGH (000607087)
21 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19300520180006062 07/06/2018 SUKDEV SINGH 2608001WL000472 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876214 SUKHDEV SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19300520180006063 07/06/2018 sarwani devi 2608001WL000472 sarwani devi 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876217 SWARNI DEVI (000607087)
23 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19280520180005602 07/06/2018 KANTA DEVI 2608001WL000438 KANTA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876152 KANTA DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19300520180006067 07/06/2018 KANTA DEVI 2608001WL000472 KANTA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876151 KANTA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19280520180005603 07/06/2018 RANBIR SINGH 2608001WL000438 RANBIR SINGH 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876216 RANBIR SINGH S/O SURJAN SINGH NO FRILL A (000607087)
26 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19300520180006068 07/06/2018 ROSHANI DEVI 2608001WL000472 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876218 ROSHANI DEVI (000607087)
27 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19280520180005604 07/06/2018 SATEYA DEVI 2608001WL000438 SATEYA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876212 SATYA DEVI (000607087)
28 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19300520180006081 07/06/2018 SATEYA DEVI 2608001WL000473 SATEYA DEVI 00349 PSIB0000196 1200 1200 Processed 14/06/2018 3763876213 SATYA DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI)
2608001000NRG19280520180005605 07/06/2018 SHEELA DEVI 2608001WL000438 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876211 MRS SHEELA WO SHANKAR DASS (000508548)
30 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI)
2608001000NRG19300520180006070 07/06/2018 RAJ KUMARI 2608001WL000472 RAJ KUMARI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876210 RAJ KUMARI (000607087)
31 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19300520180006071 07/06/2018 BINDO 2608001WL000472 BINDO 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876209 BINDO DEVI (000607087)
32 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19280520180005606 07/06/2018 BINDO 2608001WL000438 BINDO 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876208 BINDO DEVI (000607087)
33 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI)
2608001000NRG19280520180005607 07/06/2018 KALASH CHAND 2608001WL000438 KALASH CHAND 00349 PSIB0000196 1440 1440 Processed 14/06/2018 3763876207 KAILASH KUMAR (000607087)
34 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI)
2608001000NRG19300520180006072 07/06/2018 KALASH CHAND 2608001WL000472 KALASH CHAND 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876206 KAILASH KUMAR (000607087)
35 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19300520180006073 07/06/2018 NIKKI DEVI 2608001WL000472 NIKKI DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876205 NIKKI DEVI (000607087)
36 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19280520180005609 07/06/2018 NIKKI DEVI 2608001WL000438 NIKKI DEVI 00349 PSIB0000196 1440 1440 Processed 14/06/2018 3763876204 NIKKI DEVI (000607087)
37 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19280520180005613 07/06/2018 JAMANA DEVI 2608001WL000438 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876203 JAMNA DEVI (000607087)
38 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19300520180006077 07/06/2018 JAMANA DEVI 2608001WL000472 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876150 JAMNA DEVI (000607087)
39 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI)
2608001000NRG19300520180006078 07/06/2018 KAMAL DEVI 2608001WL000472 KAMAL DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876149 KAMALA DEVI (000607087)
40 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI)
2608001000NRG19280520180005614 07/06/2018 KAMAL DEVI 2608001WL000438 KAMAL DEVI 00349 PSIB0000196 1680 1680 Processed 14/06/2018 3763876148 KAMALA DEVI (000607087)
SubTotal 39120 39120
41 ANANDPUR SAHIB PB-08-001-112-001/93
(SAMLAH)
2608001000NRG19160520180003772 07/06/2018 GIANO DEVI 2608001WL000315 GIANO DEVI 00349 PSIB0000213 1200 1200 Processed 14/06/2018 3763876147 GIANO DEVI WO SURJIT SINGH (000607087)
SubTotal 1200 1200
42 ANANDPUR SAHIB PB-08-001-039-001/36
(KHERA BAGH)
2608001000NRG19210520180004627 07/06/2018 SATPAL 2608001WL000371 SATPAL 00354 PUNB0077300 720 720 Processed 14/06/2018 3763876170 SATPAL S/O NATHA RAM (000607562)
43 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19210520180004633 07/06/2018 BAKSHO DEVI 2608001WL000371 BAKSHO DEVI 00354 PUNB0077300 1440 1440 Processed 14/06/2018 3763876194 BAKHSHO DEVI (000508508)
44 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19210520180004651 07/06/2018 BAKSHO DEVI 2608001WL000372 BAKSHO DEVI 00354 PUNB0077300 1680 1680 Processed 14/06/2018 3763876196 BAKHSHO DEVI (000508508)
45 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19040620180007678 07/06/2018 BAKSHO DEVI 2608001WL000566 BAKSHO DEVI 00354 PUNB0077300 1680 1680 Processed 14/06/2018 3763876195 BAKHSHO DEVI (000508508)
SubTotal 5520 5520
46 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19040620180007672 07/06/2018 MAST RAM 2608001WL000566 MAST RAM 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876200 MAST RAM (000508508)
47 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19210520180004642 07/06/2018 MAST RAM 2608001WL000372 MAST RAM 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876202 MAST RAM (000508508)
48 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19210520180004623 07/06/2018 MAST RAM 2608001WL000371 MAST RAM 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876201 MAST RAM (000508508)
49 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19040620180007676 07/06/2018 PUSHPA DEVI 2608001WL000566 PUSHPA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876199 PUSHPA (000508508)
50 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19210520180004631 07/06/2018 PUSHPA DEVI 2608001WL000371 PUSHPA DEVI 00354 PUNB0078600 1440 1440 Processed 14/06/2018 3763876198 PUSHPA (000508508)
51 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19210520180004649 07/06/2018 PUSHPA DEVI 2608001WL000372 PUSHPA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876197 PUSHPA (000508508)
52 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19210520180004634 07/06/2018 VIDAYA DEVI 2608001WL000371 VIDAYA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876192 VIDYA DEVI WO BALBIR CHAND (000508568)
53 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19210520180004652 07/06/2018 VIDAYA DEVI 2608001WL000372 VIDAYA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876191 VIDYA DEVI WO BALBIR CHAND (000508568)
54 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19040620180007679 07/06/2018 VIDAYA DEVI 2608001WL000566 VIDAYA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876193 VIDYA DEVI WO BALBIR CHAND (000508568)
55 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19040620180007680 07/06/2018 GURMEETO DEVI 2608001WL000566 GURMEETO DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876190 GURMEETO DEVI WO LEKH RAJ (000508568)
56 ANANDPUR SAHIB PB-08-001-040-001/60
(SWAMIPUR)
2608001000NRG19210520180004653 07/06/2018 SUMAN BALA 2608001WL000372 SUMAN BALA 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876188 SUMAN BALA (000508508)
57 ANANDPUR SAHIB PB-08-001-040-001/60
(SWAMIPUR)
2608001000NRG19210520180004636 07/06/2018 SUMAN BALA 2608001WL000371 SUMAN BALA 00354 PUNB0078600 960 960 Processed 14/06/2018 3763876189 SUMAN BALA (000508508)
58 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR)
2608001000NRG19210520180004637 07/06/2018 SHAKUNTALA DEVI 2608001WL000371 SHAKUNTALA DEVI 00354 PUNB0078600 1440 1440 Processed 14/06/2018 3763876186 SHAKUNTLA WO JAGDISH RAM (000508568)
59 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR)
2608001000NRG19210520180004654 07/06/2018 SHAKUNTALA DEVI 2608001WL000372 SHAKUNTALA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876187 SHAKUNTLA WO JAGDISH RAM (000508568)
60 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19210520180004655 07/06/2018 SARVATI DEVI 2608001WL000372 SARVATI DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876169 SARVATI DEVI WO PARKASH CHAND (000508568)
61 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19210520180004638 07/06/2018 SARVATI DEVI 2608001WL000371 SARVATI DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876168 SARVATI DEVI WO PARKASH CHAND (000508568)
62 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19040620180007681 07/06/2018 SARVATI DEVI 2608001WL000566 SARVATI DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876167 SARVATI DEVI WO PARKASH CHAND (000508568)
63 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19040620180007682 07/06/2018 PINKI DEVI 2608001WL000566 PINKI DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876166 PINKI DEVI WO RAM PAL (000508568)
64 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19040620180007683 07/06/2018 LEELA DEVI 2608001WL000566 LEELA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876165 LEELA DEVI WO BHOLA NATH (000508568)
65 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19210520180004639 07/06/2018 LEELA DEVI 2608001WL000371 LEELA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876164 LEELA DEVI WO BHOLA NATH (000508568)
66 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19210520180004656 07/06/2018 LEELA DEVI 2608001WL000372 LEELA DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876163 LEELA DEVI WO BHOLA NATH (000508568)
67 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19210520180004657 07/06/2018 SIMRO DEVI 2608001WL000372 SIMRO DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876160 SIMRO WO RAM PARKASH (000508568)
68 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19210520180004640 07/06/2018 SIMRO DEVI 2608001WL000371 SIMRO DEVI 00354 PUNB0078600 960 960 Processed 14/06/2018 3763876162 SIMRO WO RAM PARKASH (000508568)
69 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19040620180007684 07/06/2018 SIMRO DEVI 2608001WL000566 SIMRO DEVI 00354 PUNB0078600 1680 1680 Processed 14/06/2018 3763876161 SIMRO WO RAM PARKASH (000508568)
SubTotal 38400 38400
70 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA)
2608001000NRG19070620180008367 07/06/2018 Madhu bala 2608001WL000604 Madhu bala 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763876184 MDHUBALA W/O SH AVTAR SINGH (000508568)
71 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA)
2608001000NRG19070620180008392 07/06/2018 Madhu bala 2608001WL000605 Madhu bala 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763876185 MDHUBALA W/O SH AVTAR SINGH (000508568)
72 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA)
2608001000NRG19070620180008396 07/06/2018 BALWINDER KAUR 2608001WL000605 BALWINDER KAUR 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763876183 KAMNA U/G BALWINDER KAUR (000508568)
73 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA)
2608001000NRG19070620180008371 07/06/2018 BALWINDER KAUR 2608001WL000604 BALWINDER KAUR 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763876182 KAMNA U/G BALWINDER KAUR (000508568)
74 ANANDPUR SAHIB PB-08-001-096-001/62
(GARA)
2608001000NRG19070620180008372 07/06/2018 SUSHMA RANI 2608001WL000604 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763876181 SUSHMA RANI (000990288)
75 ANANDPUR SAHIB PB-08-001-096-001/62
(GARA)
2608001000NRG19070620180008397 07/06/2018 SUSHMA RANI 2608001WL000605 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763876180 SUSHMA RANI (000990288)
SubTotal 10080 10080
76 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER)
2608001000NRG19220520180004694 07/06/2018 RAM SINGH 2608001WL000377 RAM SINGH 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763876051 RAM SINGH S/O PREM SINGH (000508568)
SubTotal 1680 1680
77 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19300520180006066 07/06/2018 JASWINDER KAUR 2608001WL000472 JASWINDER KAUR 00354 PUNB0789900 1680 1680 Processed 14/06/2018 3763876044 JASWINDER KAUR W/O JASWANT SINGH (000508568)
78 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19280520180005601 07/06/2018 JASWINDER KAUR 2608001WL000438 JASWINDER KAUR 00354 PUNB0789900 1680 1680 Processed 14/06/2018 3763876045 JASWINDER KAUR W/O JASWANT SINGH (000508568)
SubTotal 3360 3360
79 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19010620180006864 07/06/2018 DHRAM PAL 2608001WL000517 DHRAM PAL 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763876116 DHARAM PAL SO LEKH RAM (000607087)
80 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19010620180006862 07/06/2018 DHRAM PAL 2608001WL000517 DHRAM PAL 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763876115 DHARAM PAL SO LEKH RAM (000607087)
SubTotal 3360 3360
81 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH)
2608001000NRG19040620180007674 07/06/2018 KISHAN CHAND 2608001WL000566 KISHAN CHAND 00415 SBIN0050382 480 480 Processed 14/06/2018 3763876138 MR KRISHAN CHAND (000508548)
82 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH)
2608001000NRG19210520180004645 07/06/2018 KISHAN CHAND 2608001WL000372 KISHAN CHAND 00415 SBIN0050382 1440 1440 Processed 14/06/2018 3763876140 MR KRISHAN CHAND (000508548)
83 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH)
2608001000NRG19210520180004626 07/06/2018 KISHAN CHAND 2608001WL000371 KISHAN CHAND 00415 SBIN0050382 1680 1680 Processed 14/06/2018 3763876139 MR KRISHAN CHAND (000508548)
84 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19210520180004646 07/06/2018 NIRMALA DEVI 2608001WL000372 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 14/06/2018 3763876135 NIRMALA DEVI (000508508)
85 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19210520180004628 07/06/2018 NIRMALA DEVI 2608001WL000371 NIRMALA DEVI 00415 SBIN0050382 1440 1440 Processed 14/06/2018 3763876136 NIRMALA DEVI (000508508)
86 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19040620180007675 07/06/2018 NIRMALA DEVI 2608001WL000566 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 14/06/2018 3763876137 NIRMALA DEVI (000508508)
87 ANANDPUR SAHIB PB-08-001-039-001/40
(KHERA BAGH)
2608001000NRG19210520180004629 07/06/2018 SANTOSH KUMARI 2608001WL000371 SANTOSH KUMARI 00415 SBIN0050382 1440 1440 Processed 14/06/2018 3763876134 MR JARNAIL SINGH (000508548)
88 ANANDPUR SAHIB PB-08-001-039-001/58
(KHERA BAGH)
2608001000NRG19210520180004630 07/06/2018 rani 2608001WL000371 rani 00415 SBIN0050382 720 720 Processed 14/06/2018 3763876132 MRS RANI DEVI (000508548)
89 ANANDPUR SAHIB PB-08-001-039-001/58
(KHERA BAGH)
2608001000NRG19210520180004647 07/06/2018 rani 2608001WL000372 rani 00415 SBIN0050382 1440 1440 Processed 14/06/2018 3763876133 MRS RANI DEVI (000508548)
SubTotal 12000 12000
90 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19010620180007000 07/06/2018 SIKANDAR SINGH 2608001WL000523 SIKANDAR SINGH 00415 SBIN0050527 480 480 Processed 14/06/2018 3763876118 MR SIKANDER SINGH (000508548)
91 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19010620180006999 07/06/2018 SITO 2608001WL000523 SITO 00415 SBIN0050527 1440 1440 Processed 14/06/2018 3763876119 MRS SEETO WO SIKANDER (000508548)
SubTotal 1920 1920
92 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19010620180007001 07/06/2018 GURMEET RAM 2608001WL000523 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 14/06/2018 3763876117 MR GURMEET RAM (000508548)
SubTotal 1680 1680
93 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19010620180006815 07/06/2018 SARWANI DEVI 2608001WL000513 SARWANI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876146 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
94 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19230520180005080 07/06/2018 SARWANI DEVI 2608001WL000397 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876144 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
95 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19160520180003810 07/06/2018 SARWANI DEVI 2608001WL000319 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876145 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
96 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19160520180003811 07/06/2018 HARBANSI DEVI 2608001WL000319 HARBANSI DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876050 MRS HARBANSI DEVI (000508548)
97 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19230520180005081 07/06/2018 HARBANSI DEVI 2608001WL000397 HARBANSI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876048 MRS HARBANSI DEVI (000508548)
98 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19010620180006816 07/06/2018 HARBANSI DEVI 2608001WL000513 HARBANSI DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763876049 MRS HARBANSI DEVI (000508548)
99 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19010620180006818 07/06/2018 KANTA DEVI 2608001WL000513 KANTA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876131 MRS KANTA DEVI (000508548)
100 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19230520180005083 07/06/2018 KANTA DEVI 2608001WL000397 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876129 MRS KANTA DEVI (000508548)
101 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19160520180003813 07/06/2018 KANTA DEVI 2608001WL000319 KANTA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876130 MRS KANTA DEVI (000508548)
102 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19160520180003814 07/06/2018 SURJIT KAUR 2608001WL000319 SURJIT KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876127 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
103 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19230520180005084 07/06/2018 SURJIT KAUR 2608001WL000397 SURJIT KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876126 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
104 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19010620180006819 07/06/2018 SURJIT KAUR 2608001WL000513 SURJIT KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876128 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
105 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19010620180006822 07/06/2018 gatri devi 2608001WL000513 gatri devi 00415 SBIN0050555 960 960 Processed 14/06/2018 3763876072 MRS GAYTRI DEVI (000508548)
106 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19010620180006823 07/06/2018 BALJIT KAUR 2608001WL000513 BALJIT KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876069 MRS BALJIT KAUR (000508548)
107 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19230520180005086 07/06/2018 BALJIT KAUR 2608001WL000397 BALJIT KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876071 MRS BALJIT KAUR (000508548)
108 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19160520180003816 07/06/2018 BALJIT KAUR 2608001WL000319 BALJIT KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876070 MRS BALJIT KAUR (000508548)
109 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19160520180003817 07/06/2018 LAKHVINDER KAUR 2608001WL000319 LAKHVINDER KAUR 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763876124 MRS LAKHWINDER KAUR (000508548)
110 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19230520180005087 07/06/2018 LAKHVINDER KAUR 2608001WL000397 LAKHVINDER KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876125 MRS LAKHWINDER KAUR (000508548)
111 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19010620180006824 07/06/2018 LAKHVINDER KAUR 2608001WL000513 LAKHVINDER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876123 MRS LAKHWINDER KAUR (000508548)
112 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19010620180006825 07/06/2018 BABI DEVI 2608001WL000513 BABI DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876068 MRS BABY WO RAM PAL (000508548)
113 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19010620180006826 07/06/2018 JULMI DEVI 2608001WL000513 JULMI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876067 MRS JULMI DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19230520180005088 07/06/2018 JULMI DEVI 2608001WL000397 JULMI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876065 MRS JULMI DEVI (000508548)
115 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19160520180003818 07/06/2018 JULMI DEVI 2608001WL000319 JULMI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876066 MRS JULMI DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19160520180003819 07/06/2018 RAJ RANI 2608001WL000319 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876142 MRS RAJ RANI WO TARSEM LAL (000508548)
117 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19230520180005089 07/06/2018 RAJ RANI 2608001WL000397 RAJ RANI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876141 MRS RAJ RANI WO TARSEM LAL (000508548)
118 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19010620180006827 07/06/2018 RAJ RANI 2608001WL000513 RAJ RANI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876143 MRS RAJ RANI WO TARSEM LAL (000508548)
119 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19010620180006828 07/06/2018 KORA DEVI 2608001WL000513 KORA DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876064 MRS KAURAN DEVI (000508548)
120 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19010620180006829 07/06/2018 DARSHAN LAL 2608001WL000513 DARSHAN LAL 00415 SBIN0050555 960 960 Processed 14/06/2018 3763876120 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
121 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19230520180005090 07/06/2018 DARSHAN LAL 2608001WL000397 DARSHAN LAL 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763876122 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
122 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19160520180003820 07/06/2018 DARSHAN LAL 2608001WL000319 DARSHAN LAL 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763876121 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
SubTotal 45360 45360
123 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19210520180004624 07/06/2018 NEELAM DEVI 2608001WL000371 NEELAM DEVI 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763876046 NEELAM DEVI (000508508)
124 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19210520180004643 07/06/2018 NEELAM DEVI 2608001WL000372 NEELAM DEVI 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763876047 NEELAM DEVI (000508508)
125 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR)
2608001000NRG19210520180004641 07/06/2018 ANITA DEVI 2608001WL000371 ANITA DEVI 00434 SYNB0008170 480 480 Processed 14/06/2018 3763876054 MISS NEHA UG ANITA DEVI (000508548)
126 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR)
2608001000NRG19040620180007685 07/06/2018 ANITA DEVI 2608001WL000566 ANITA DEVI 00434 SYNB0008170 1680 1680 Processed 14/06/2018 3763876055 MISS NEHA UG ANITA DEVI (000508548)
SubTotal 5520 5520
127 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19210520180004683 07/06/2018 SANTOSH KUMARI 2608001WL000375 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763876179 SANTOSH KUMARI (000607066)
128 ANANDPUR SAHIB PB-08-001-073-001/189
(DAROLI LOWER)
2608001000NRG19210520180004686 07/06/2018 BHAJAN LAL 2608001WL000375 BHAJAN LAL 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763876178 BHAJAN DASS (000607087)
129 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER)
2608001000NRG19210520180004687 07/06/2018 BIMLA DEVI 2608001WL000375 BIMLA DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763876177 BIMLA DEVI (000607066)
SubTotal 5040 5040
130 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA)
2608001000NRG19070620180008384 07/06/2018 SANEH LATA 2608001WL000605 SANEH LATA 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876062 SNEH LATA WO KASHMIRI LAL (000607066)
131 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA)
2608001000NRG19070620180008359 07/06/2018 SANEH LATA 2608001WL000604 SANEH LATA 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876063 SNEH LATA WO KASHMIRI LAL (000607066)
132 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA)
2608001000NRG19070620180008361 07/06/2018 KUSHLEYA DEVI 2608001WL000604 KUSHLEYA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876113 KOSHALYA DEVI (000607245)
133 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA)
2608001000NRG19070620180008386 07/06/2018 KUSHLEYA DEVI 2608001WL000605 KUSHLEYA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876114 KOSHALYA DEVI (000607245)
134 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG19070620180008388 07/06/2018 BHAGWATI 2608001WL000605 BHAGWATI 00462 UCBA0002929 1680 1680 Rejected 15/06/2018 3763876111 Inactive Aadhaar
135 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG19070620180008363 07/06/2018 BHAGWATI 2608001WL000604 BHAGWATI 00462 UCBA0002929 1680 1680 Rejected 15/06/2018 3763876112 Inactive Aadhaar
136 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA)
2608001000NRG19070620180008357 07/06/2018 HARBANS KAUR 2608001WL000603 HARBANS KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876109 HARBANS KAUR WO AJMER SINGH (000607066)
137 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA)
2608001000NRG19070620180008411 07/06/2018 HARBANS KAUR 2608001WL000606 HARBANS KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876110 HARBANS KAUR WO AJMER SINGH (000607066)
138 ANANDPUR SAHIB PB-08-001-096-001/51
(GARA)
2608001000NRG19070620180008366 07/06/2018 KIRAN DEVI 2608001WL000604 KIRAN DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876108 KIRNA DEVI WO RAJ KUMAR (000607066)
139 ANANDPUR SAHIB PB-08-001-096-001/51
(GARA)
2608001000NRG19070620180008391 07/06/2018 KIRAN DEVI 2608001WL000605 KIRAN DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876107 KIRNA DEVI WO RAJ KUMAR (000607066)
140 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA)
2608001000NRG19070620180008393 07/06/2018 SUNITA 2608001WL000605 SUNITA 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876106 SUNITA DEVI WO GURBACHAN SINGH (000607066)
141 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA)
2608001000NRG19070620180008368 07/06/2018 SUNITA 2608001WL000604 SUNITA 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876105 SUNITA DEVI WO GURBACHAN SINGH (000607066)
142 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA)
2608001000NRG19070620180008398 07/06/2018 GURMEET KAUR 2608001WL000605 GURMEET KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876104 GURMEET KAUR DO SUCHA SINGH (000607066)
143 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA)
2608001000NRG19070620180008373 07/06/2018 GURMEET KAUR 2608001WL000604 GURMEET KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876103 GURMEET KAUR DO SUCHA SINGH (000607066)
144 ANANDPUR SAHIB PB-08-001-096-001/7
(GARA)
2608001000NRG19070620180008374 07/06/2018 KAMAL DEVI 2608001WL000604 KAMAL DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876102 KAMLA DEVI WO GURBAKHSH (000607066)
145 ANANDPUR SAHIB PB-08-001-096-001/7
(GARA)
2608001000NRG19070620180008399 07/06/2018 KAMAL DEVI 2608001WL000605 KAMAL DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876101 KAMLA DEVI WO GURBAKHSH (000607066)
146 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA)
2608001000NRG19070620180008400 07/06/2018 BANKI DEVI 2608001WL000605 BANKI DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876100 BANKI DEVI WO KASHMIRI LAL (000607066)
147 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA)
2608001000NRG19070620180008375 07/06/2018 BANKI DEVI 2608001WL000604 BANKI DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876099 BANKI DEVI WO KASHMIRI LAL (000607066)
148 ANANDPUR SAHIB PB-08-001-096-001/8
(GARA)
2608001000NRG19070620180008383 07/06/2018 SHARADA DEVI 2608001WL000604 SHARADA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876176 SHARDA DEVI WO JAGAN NANTH (000607066)
149 ANANDPUR SAHIB PB-08-001-096-001/8
(GARA)
2608001000NRG19070620180008408 07/06/2018 SHARADA DEVI 2608001WL000605 SHARADA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876175 SHARDA DEVI WO JAGAN NANTH (000607066)
150 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19010620180006844 07/06/2018 Shinderpal 2608001WL000517 Shinderpal 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876098 SHINDER (000508568)
151 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19010620180006846 07/06/2018 Shinderpal 2608001WL000517 Shinderpal 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876097 SHINDER (000508568)
152 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH)
2608001000NRG19160520180003742 07/06/2018 RATIA RAM 2608001WL000315 RATIA RAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876096 RATI RAM SO MUNSHI (000607066)
153 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH)
2608001000NRG19160520180003743 07/06/2018 RATIA RAM 2608001WL000315 RATIA RAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876095 RATI RAM SO MUNSHI (000607066)
154 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH)
2608001000NRG19010620180006854 07/06/2018 GAIN CHAND 2608001WL000517 GAIN CHAND 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876061 GIAN CHAND SO POORAN CHAND (000607066)
155 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH)
2608001000NRG19010620180006855 07/06/2018 GAIN CHAND 2608001WL000517 GAIN CHAND 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876060 GIAN CHAND SO POORAN CHAND (000607066)
156 ANANDPUR SAHIB PB-08-001-112-001/171
(SAMLAH)
2608001000NRG19160520180003746 07/06/2018 VEER DAI 2608001WL000315 VEER DAI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876094 BEER DEVI WO LAL CHAND (000607066)
157 ANANDPUR SAHIB PB-08-001-112-001/171
(SAMLAH)
2608001000NRG19160520180003747 07/06/2018 VEER DAI 2608001WL000315 VEER DAI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876093 BEER DEVI WO LAL CHAND (000607066)
158 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19160520180003748 07/06/2018 SARWAN 2608001WL000315 SARWAN 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876172 SARWAN KUMAR SO PURAN CHAND (000607066)
159 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19160520180003749 07/06/2018 SARWAN 2608001WL000315 SARWAN 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876171 SARWAN KUMAR SO PURAN CHAND (000607066)
160 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19010620180006858 07/06/2018 SARWAN 2608001WL000517 SARWAN 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876174 SARWAN KUMAR SO PURAN CHAND (000607066)
161 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19010620180006859 07/06/2018 SARWAN 2608001WL000517 SARWAN 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876173 SARWAN KUMAR SO PURAN CHAND (000607066)
162 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19160520180003754 07/06/2018 MANGO DEVI 2608001WL000315 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876092 MANGO DEVI (000607087)
163 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19160520180003755 07/06/2018 MANGO DEVI 2608001WL000315 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876091 MANGO DEVI (000607087)
164 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19010620180006863 07/06/2018 USHA DEVI 2608001WL000517 USHA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876057 BIMLA DEVI (000990288)
165 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19010620180006865 07/06/2018 USHA DEVI 2608001WL000517 USHA DEVI 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876056 BIMLA DEVI (000990288)
166 ANANDPUR SAHIB PB-08-001-112-001/27
(SAMLAH)
2608001000NRG19010620180006866 07/06/2018 LAKH RAM 2608001WL000517 LAKH RAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876090 LEKH RAM SO RALU RAM (000607066)
167 ANANDPUR SAHIB PB-08-001-112-001/27
(SAMLAH)
2608001000NRG19010620180006867 07/06/2018 LAKH RAM 2608001WL000517 LAKH RAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876089 LEKH RAM SO RALU RAM (000607066)
168 ANANDPUR SAHIB PB-08-001-112-001/308
(SAMLAH)
2608001000NRG19010620180006831 07/06/2018 RADHE SHAM 2608001WL000514 RADHE SHAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876088 RADHEY SHYAM SO RAKHA RAM (000607066)
169 ANANDPUR SAHIB PB-08-001-112-001/308
(SAMLAH)
2608001000NRG19010620180006832 07/06/2018 RADHE SHAM 2608001WL000514 RADHE SHAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876087 RADHEY SHYAM SO RAKHA RAM (000607066)
170 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19010620180006874 07/06/2018 AMAR NATH 2608001WL000517 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876084 AMAR NATH SO BHAGAT RAM (000607087)
171 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19010620180006875 07/06/2018 AMAR NATH 2608001WL000517 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876083 AMAR NATH SO BHAGAT RAM (000607087)
172 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19160520180003760 07/06/2018 AMAR NATH 2608001WL000315 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876086 AMAR NATH SO BHAGAT RAM (000607087)
173 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19160520180003761 07/06/2018 AMAR NATH 2608001WL000315 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876085 AMAR NATH SO BHAGAT RAM (000607087)
174 ANANDPUR SAHIB PB-08-001-112-001/36
(SAMLAH)
2608001000NRG19160520180003762 07/06/2018 RAJ PAL 2608001WL000315 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876053 RAJ PAL SO AMAR NATH (000607087)
175 ANANDPUR SAHIB PB-08-001-112-001/36
(SAMLAH)
2608001000NRG19160520180003763 07/06/2018 RAJ PAL 2608001WL000315 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876052 RAJ PAL SO AMAR NATH (000607087)
176 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH)
2608001000NRG19010620180006890 07/06/2018 ROSHAN LAL 2608001WL000517 ROSHAN LAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876082 ROSHAN LAL SO MANGAT RAM (000607087)
177 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH)
2608001000NRG19010620180006891 07/06/2018 ROSHAN LAL 2608001WL000517 ROSHAN LAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876081 ROSHAN LAL SO MANGAT RAM (000607087)
178 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19010620180006892 07/06/2018 KULVINDER KAUR 2608001WL000517 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876080 KULWINDER KAUR WO SHANKAR DASS (000607087)
179 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19010620180006893 07/06/2018 KULVINDER KAUR 2608001WL000517 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876079 KULWINDER KAUR WO SHANKAR DASS (000607087)
180 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19160520180003766 07/06/2018 KULVINDER KAUR 2608001WL000315 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876078 KULWINDER KAUR WO SHANKAR DASS (000607087)
181 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19160520180003767 07/06/2018 KULVINDER KAUR 2608001WL000315 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876077 KULWINDER KAUR WO SHANKAR DASS (000607087)
182 ANANDPUR SAHIB PB-08-001-112-001/59
(SAMLAH)
2608001000NRG19160520180003768 07/06/2018 DALIP CHAND 2608001WL000315 DALIP CHAND 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876076 DALIPA S/O. MOTI (000607562)
183 ANANDPUR SAHIB PB-08-001-112-001/59
(SAMLAH)
2608001000NRG19160520180003769 07/06/2018 DALIP CHAND 2608001WL000315 DALIP CHAND 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876075 DALIPA S/O. MOTI (000607562)
184 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19010620180006894 07/06/2018 SANT RAM 2608001WL000517 SANT RAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876074 SANT RAM (000607087)
185 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19010620180006895 07/06/2018 SANT RAM 2608001WL000517 SANT RAM 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876073 SANT RAM (000607087)
186 ANANDPUR SAHIB PB-08-001-112-001/68
(SAMLAH)
2608001000NRG19160520180003770 07/06/2018 RANJEET SINGH 2608001WL000315 RANJEET SINGH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876059 RANJIT SINGH S/O NANAK SINGH (000607562)
187 ANANDPUR SAHIB PB-08-001-112-001/68
(SAMLAH)
2608001000NRG19160520180003771 07/06/2018 RANJEET SINGH 2608001WL000315 RANJEET SINGH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763876058 RANJIT SINGH S/O NANAK SINGH (000607562)
SubTotal 97440 97440
Total 282240 282240

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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_070618APB_FTO_15466 Canara Bank CNRB0002102 KIRATPUR SAHIB 7200
2 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 District Central Cooperative Bank UTIB0SRCB01 DHER 3360
3 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 39120
4 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1200
5 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab National Bank PUNB0077300 MEHATPUR 5520
6 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab National Bank PUNB0078600 MEHATPUR 38400
7 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10080
8 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
9 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3360
10 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
11 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 State Bank of India SBIN0050382 NANGAL 12000
12 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 State Bank of India SBIN0050527 KIRATPUR SAHIB 1920
13 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 State Bank of India SBIN0050543 BEHAL 1680
14 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 State Bank of India SBIN0050555 DHER 45360
15 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 Syndicate Bank SYNB0008170 NANGAL 5520
16 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 UCO Bank UCBA0001101 AJAULI 5040
17 ANANDPUR SAHIB PB2608001_070618APB_FTO_15466 UCO Bank UCBA0002929 ANANDPUR SAHIB 97440

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