Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 11:27:50 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080119FTO_82450
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19241220180055273 08/01/2019 JASVIR CHAND 2608001WL003652 JASVIR CHAND 00014 ALLA0212919 1920 1920 Processed 12/03/2019 8346008580
2 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR)
2608001000NRG19241220180054890 08/01/2019 KEWAL CHAND 2608001WL003624 KEWAL CHAND 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346008579
3 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR)
2608001000NRG19241220180054891 08/01/2019 KEWAL CHAND 2608001WL003624 KEWAL CHAND 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346008578
SubTotal 5280 5280
4 ANANDPUR SAHIB PB-08-001-100-001/14
(DEHANI)
2608001000NRG19241220180055126 08/01/2019 RESHAMA DEVI 2608001WL003641 RESHAMA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008595
5 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI)
2608001000NRG19241220180055127 08/01/2019 KORA 2608001WL003641 KORA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008596
6 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19241220180055132 08/01/2019 HARI SINGH 2608001WL003641 HARI SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008594
7 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19241220180055133 08/01/2019 MAHINDER KAUR 2608001WL003641 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008593
8 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19241220180055135 08/01/2019 SURINDERA DEVI 2608001WL003641 SURINDERA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008601
9 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19241220180055134 08/01/2019 USHA DEVI 2608001WL003641 USHA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008602
10 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI)
2608001000NRG19241220180055139 08/01/2019 JASVEER KAUR 2608001WL003641 JASVEER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008607
11 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI)
2608001000NRG19241220180055140 08/01/2019 BHOLA DEVI 2608001WL003641 BHOLA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008609
12 ANANDPUR SAHIB PB-08-001-100-001/54
(DEHANI)
2608001000NRG19241220180055141 08/01/2019 MEHAR SINGH 2608001WL003641 MEHAR SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008610
13 ANANDPUR SAHIB PB-08-001-100-001/55
(DEHANI)
2608001000NRG19241220180055142 08/01/2019 HARBHAVAN SINGH 2608001WL003641 HARBHAVAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008599
14 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI)
2608001000NRG19241220180055143 08/01/2019 BAGGO 2608001WL003641 BAGGO 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008611
15 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19241220180055145 08/01/2019 SARWAN SINGH 2608001WL003641 SARWAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008605
16 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19241220180055144 08/01/2019 SHANKUTLA 2608001WL003641 SHANKUTLA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008597
17 ANANDPUR SAHIB PB-08-001-110-001/19
(DOLOWAL UPPER)
2608001000NRG19241220180055010 08/01/2019 SITA RAM 2608001WL003632 SITA RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008606
18 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER)
2608001000NRG19241220180055011 08/01/2019 CHOTU RAM 2608001WL003632 CHOTU RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008583
19 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER)
2608001000NRG19241220180055013 08/01/2019 MANSA RAM 2608001WL003632 MANSA RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008585
20 ANANDPUR SAHIB PB-08-001-114-001/104
(BALOLI)
2608001000NRG19241220180055091 08/01/2019 AMAR CHAND 2608001WL003639 AMAR CHAND 00078 CNRB0002102 1872 1872 Processed 12/03/2019 8346008604
21 ANANDPUR SAHIB PB-08-001-114-001/139
(BALOLI)
2608001000NRG19241220180055110 08/01/2019 NARINDER KAUR 2608001WL003640 NARINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008598
22 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI)
2608001000NRG19241220180055097 08/01/2019 KAMLO DEVI 2608001WL003639 KAMLO DEVI 00078 CNRB0002102 1872 1872 Processed 12/03/2019 8346008751
23 ANANDPUR SAHIB PB-08-001-114-001/145
(BALOLI)
2608001000NRG19241220180055113 08/01/2019 BEANT KAUR 2608001WL003640 BEANT KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008603
24 ANANDPUR SAHIB PB-08-001-114-001/147
(BALOLI)
2608001000NRG19241220180055114 08/01/2019 SHANTI DEVI 2608001WL003640 SHANTI DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008589
25 ANANDPUR SAHIB PB-08-001-114-001/42
(BALOLI)
2608001000NRG19241220180055103 08/01/2019 SHAMSHER SINGH 2608001WL003639 SHAMSHER SINGH 00078 CNRB0002102 1872 1872 Processed 12/03/2019 8346008586
26 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI)
2608001000NRG19241220180055117 08/01/2019 RAHPAUL KAUR 2608001WL003640 RAHPAUL KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008588
27 ANANDPUR SAHIB PB-08-001-114-001/67
(BALOLI)
2608001000NRG19241220180055120 08/01/2019 PREMA 2608001WL003640 PREMA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008587
28 ANANDPUR SAHIB PB-08-001-114-001/99
(BALOLI)
2608001000NRG19241220180055125 08/01/2019 SUNITA DEVI 2608001WL003640 SUNITA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008600
29 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19241220180054986 08/01/2019 PARAMJEET KAUR 2608001WL003631 PARAMJEET KAUR 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346008612
30 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19241220180054991 08/01/2019 BALDEV SINGH 2608001WL003631 BALDEV SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8346008591
31 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19241220180054993 08/01/2019 PREM SINGH 2608001WL003631 PREM SINGH 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346008592
32 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19241220180054998 08/01/2019 UTTAM CHAND 2608001WL003631 UTTAM CHAND 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8346008584
33 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19241220180054999 08/01/2019 SHINDOO DEVI 2608001WL003631 SHINDOO DEVI 00078 CNRB0002102 960 960 Processed 12/03/2019 8346008608
34 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19241220180055008 08/01/2019 BAGGA 2608001WL003631 BAGGA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346008590
SubTotal 50496 50496
35 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19241220180055064 08/01/2019 ROOPA RANI 2608001WL003637 ROOPA RANI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8346008582
36 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19241220180055070 08/01/2019 SANGEETA DEVI 2608001WL003637 SANGEETA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8346008581
SubTotal 2880 2880
37 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL)
2608001000NRG19241220180054882 08/01/2019 SANJU DEVI 2608001WL003624 SANJU DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8346008750
38 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL)
2608001000NRG19241220180054883 08/01/2019 SANJU DEVI 2608001WL003624 SANJU DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8346008749
SubTotal 3360 3360
39 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19241220180054894 08/01/2019 BALKAR SINGH 2608001WL003625 BALKAR SINGH 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8346008613
40 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19241220180054896 08/01/2019 bhagbati 2608001WL003625 bhagbati 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346008615
41 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19241220180054902 08/01/2019 GAPURA 2608001WL003625 GAPURA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346008614
42 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19241220180054903 08/01/2019 SALAMA 2608001WL003625 SALAMA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346008747
43 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19241220180054908 08/01/2019 GURDAYAL SINGH 2608001WL003625 GURDAYAL SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346008748
44 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19241220180055052 08/01/2019 SOM NATH 2608001WL003635 SOM NATH 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8346008617
45 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19241220180055050 08/01/2019 SOM NATH 2608001WL003635 SOM NATH 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8346008616
SubTotal 12000 12000
46 ANANDPUR SAHIB PB-08-001-110-001/33
(DOLOWAL UPPER)
2608001000NRG19241220180055012 08/01/2019 BEER CHAND 2608001WL003632 BEER CHAND 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346008618
47 ANANDPUR SAHIB PB-08-001-118-001/69
(RAIPUR SAHNI)
2608001000NRG19241220180055002 08/01/2019 KAMALJEET KAUR 2608001WL003631 KAMALJEET KAUR 00349 PSIB0000213 1200 1200 Processed 12/03/2019 8346008620
48 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19241220180055005 08/01/2019 BALMI 2608001WL003631 BALMI 00349 PSIB0000213 1440 1440 Processed 12/03/2019 8346008619
SubTotal 4320 4320
49 ANANDPUR SAHIB PB-08-001-065-001/37
(MANGEWAL)
2608001000NRG19241220180055062 08/01/2019 PIARA SINGH 2608001WL003636 PIARA SINGH 00349 PSIB0000664 1920 1920 Processed 12/03/2019 8346008621
SubTotal 1920 1920
50 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19241220180055272 08/01/2019 DAVINDER PAL 2608001WL003651 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346008741
51 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN)
2608001000NRG19241220180055077 08/01/2019 RACHANA DEVI 2608001WL003638 RACHANA DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346008744
52 ANANDPUR SAHIB PB-08-001-011-001/23
(KULGRAN)
2608001000NRG19241220180055078 08/01/2019 PARKASHO DEVI 2608001WL003638 PARKASHO DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346008742
53 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN)
2608001000NRG19241220180055085 08/01/2019 SAVITARI 2608001WL003638 SAVITARI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346008743
54 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN)
2608001000NRG19241220180055089 08/01/2019 JASWINDER KAUR 2608001WL003638 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346008740
55 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN)
2608001000NRG19241220180055090 08/01/2019 SAROJ BALA 2608001WL003638 SAROJ BALA 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346008640
56 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19241220180054984 08/01/2019 JASWINDER KAUR 2608001WL003631 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346008641
57 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19241220180055149 08/01/2019 SURJIT SINGH 2608001WL003643 SURJIT SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346008638
58 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19241220180055147 08/01/2019 SURJIT SINGH 2608001WL003643 SURJIT SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346008637
59 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19241220180055148 08/01/2019 USHA DEVI 2608001WL003643 USHA DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346008643
60 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19241220180055150 08/01/2019 USHA DEVI 2608001WL003643 USHA DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346008642
61 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19161220180052695 08/01/2019 JOGINDER KAUR 2608001WL003436 JOGINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346008639
62 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19241220180054895 08/01/2019 PARAMJIT KAUR 2608001WL003625 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346008645
63 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19241220180055048 08/01/2019 JARNAIL SINGH 2608001WL003634 JARNAIL SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346008644
64 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19241220180055049 08/01/2019 SUKHWINDER KAUR 2608001WL003634 SUKHWINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346008646
SubTotal 24000 24000
65 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19161220180052698 08/01/2019 RATTANI 2608001WL003437 RATTANI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8346008622
SubTotal 1680 1680
66 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19241220180055146 08/01/2019 KIRAN DEVI 2608001WL003642 KIRAN DEVI 00354 PUNB0097300 1920 1920 Processed 13/03/2019 8346008746
67 ANANDPUR SAHIB PB-08-001-114-001/105
(BALOLI)
2608001000NRG19241220180055092 08/01/2019 DALWINDER SINGH 2608001WL003639 DALWINDER SINGH 00354 PUNB0097300 1872 1872 Processed 13/03/2019 8346008625
68 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI)
2608001000NRG19241220180055096 08/01/2019 MANGAL 2608001WL003639 MANGAL 00354 PUNB0097300 1872 1872 Processed 13/03/2019 8346008624
69 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI)
2608001000NRG19241220180054997 08/01/2019 NIRANJAN SINGH 2608001WL003631 NIRANJAN SINGH 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8346008623
SubTotal 7104 7104
70 ANANDPUR SAHIB PB-08-001-018-001/122
(BELA DHIANI)
2608001000NRG19241220180055168 08/01/2019 DHANNA SINGH 2608001WL003645 DHANNA SINGH 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008628
71 ANANDPUR SAHIB PB-08-001-018-001/122
(BELA DHIANI)
2608001000NRG19241220180055167 08/01/2019 MAYA DEVI 2608001WL003645 MAYA DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008630
72 ANANDPUR SAHIB PB-08-001-018-001/125
(BELA DHIANI)
2608001000NRG19241220180055169 08/01/2019 KULWANT SINGH 2608001WL003645 KULWANT SINGH 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008632
73 ANANDPUR SAHIB PB-08-001-018-001/14
(BELA DHIANI)
2608001000NRG19241220180055152 08/01/2019 DARSHAN 2608001WL003643 DARSHAN 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008629
74 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI)
2608001000NRG19241220180055159 08/01/2019 USHA DEVI 2608001WL003644 USHA DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008634
75 ANANDPUR SAHIB PB-08-001-018-001/25
(BELA DHIANI)
2608001000NRG19241220180055171 08/01/2019 SHOTO DEVI 2608001WL003645 SHOTO DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008636
76 ANANDPUR SAHIB PB-08-001-018-001/25
(BELA DHIANI)
2608001000NRG19241220180055170 08/01/2019 VIJAY KUMAR 2608001WL003645 VIJAY KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008635
77 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19241220180055153 08/01/2019 PAWAN KUMAR 2608001WL003643 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008627
78 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19241220180055161 08/01/2019 BIRBAL 2608001WL003644 BIRBAL 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008745
79 ANANDPUR SAHIB PB-08-001-018-001/36
(BELA DHIANI)
2608001000NRG19241220180055174 08/01/2019 PINKI 2608001WL003645 PINKI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008626
80 ANANDPUR SAHIB PB-08-001-018-001/7
(BELA DHIANI)
2608001000NRG19241220180055163 08/01/2019 CHANAN SINGH 2608001WL003644 CHANAN SINGH 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346008631
81 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19241220180055074 08/01/2019 KISHAN PAUL 2608001WL003637 KISHAN PAUL 00354 PUNB0623500 720 720 Processed 13/03/2019 8346008633
SubTotal 21840 21840
82 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052721 08/01/2019 AVTAR SINGH 2608001WL003439 AVTAR SINGH 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8346008647
SubTotal 1680 1680
83 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19241220180054988 08/01/2019 JASVIR SINGH 2608001WL003631 JASVIR SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8346008648
84 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19241220180054983 08/01/2019 BHAGAT RAM 2608001WL003630 BHAGAT RAM 00415 SBIN0011977 720 720 Processed 12/03/2019 8346008739
85 ANANDPUR SAHIB PB-08-001-136-001/33
(MIANPUR)
2608001000NRG19241220180054892 08/01/2019 SOMA DEVI 2608001WL003624 SOMA DEVI 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8346008650
86 ANANDPUR SAHIB PB-08-001-136-001/33
(MIANPUR)
2608001000NRG19241220180054893 08/01/2019 SOMA DEVI 2608001WL003624 SOMA DEVI 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8346008649
SubTotal 5760 5760
87 ANANDPUR SAHIB PB-08-001-135-001/11
(NANOWAL)
2608001000NRG19241220180054870 08/01/2019 VIKRAMJIT SINGH 2608001WL003624 VIKRAMJIT SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346008652
88 ANANDPUR SAHIB PB-08-001-135-001/11
(NANOWAL)
2608001000NRG19241220180054871 08/01/2019 VIKRAMJIT SINGH 2608001WL003624 VIKRAMJIT SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346008651
89 ANANDPUR SAHIB PB-08-001-135-001/44
(NANOWAL)
2608001000NRG19241220180054880 08/01/2019 REETA RANI 2608001WL003624 REETA RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346008653
90 ANANDPUR SAHIB PB-08-001-135-001/44
(NANOWAL)
2608001000NRG19241220180054881 08/01/2019 REETA RANI 2608001WL003624 REETA RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346008654
SubTotal 6720 6720
91 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19161220180052697 08/01/2019 SHALLU 2608001WL003437 SHALLU 00415 SBIN0050382 480 480 Processed 12/03/2019 8346008655
92 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052723 08/01/2019 SURINDER KAUR 2608001WL003439 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346008658
93 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052724 08/01/2019 CHANADANA 2608001WL003439 CHANADANA 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346008659
94 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052725 08/01/2019 RANJEET SINGH 2608001WL003439 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346008657
95 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052726 08/01/2019 ANJU BALA 2608001WL003439 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346008656
SubTotal 7200 7200
96 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19241220180055138 08/01/2019 kala kaur 2608001WL003641 kala kaur 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346008661
97 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER)
2608001000NRG19241220180055014 08/01/2019 SANT RAM 2608001WL003632 SANT RAM 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346008664
98 ANANDPUR SAHIB PB-08-001-115-001/57
(MAJHER)
2608001000NRG19241220180055104 08/01/2019 DARSHAN SINGH 2608001WL003639 DARSHAN SINGH 00415 SBIN0050527 1872 1872 Processed 12/03/2019 8346008663
99 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19241220180054987 08/01/2019 KULWINDER KAUR 2608001WL003631 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346008666
100 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19241220180054996 08/01/2019 DAYAL SINGH 2608001WL003631 DAYAL SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346008660
101 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19241220180055004 08/01/2019 KAUSHALAYA DEVI 2608001WL003631 KAUSHALAYA DEVI 00415 SBIN0050527 1200 1200 Processed 12/03/2019 8346008665
102 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19241220180055006 08/01/2019 HARPREET KAUR 2608001WL003631 HARPREET KAUR 00415 SBIN0050527 960 960 Processed 12/03/2019 8346008667
103 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19241220180055007 08/01/2019 RAGHUBIR SINGH 2608001WL003631 RAGHUBIR SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346008738
104 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19241220180055009 08/01/2019 DALER SINGH 2608001WL003631 DALER SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346008662
SubTotal 13632 13632
105 ANANDPUR SAHIB PB-08-001-110-001/84
(DOLOWAL UPPER)
2608001000NRG19241220180055017 08/01/2019 PAL SINGH 2608001WL003632 PAL SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8346008670
106 ANANDPUR SAHIB PB-08-001-114-001/119
(BALOLI)
2608001000NRG19241220180055095 08/01/2019 BAGGU RAM 2608001WL003639 BAGGU RAM 00415 SBIN0050543 1872 1872 Processed 12/03/2019 8346008668
107 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19241220180055018 08/01/2019 RAJINDER SINGH 2608001WL003632 RAJINDER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8346008669
108 ANANDPUR SAHIB PB-08-001-114-001/137
(BALOLI)
2608001000NRG19241220180055109 08/01/2019 RAJINDER KAUR 2608001WL003640 RAJINDER KAUR 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8346008672
109 ANANDPUR SAHIB PB-08-001-114-001/144
(BALOLI)
2608001000NRG19241220180055112 08/01/2019 SAMTI 2608001WL003640 SAMTI 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8346008671
110 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG19241220180055101 08/01/2019 GURDEV SINGH 2608001WL003639 GURDEV SINGH 00415 SBIN0050543 1872 1872 Processed 12/03/2019 8346008737
SubTotal 10464 10464
111 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI)
2608001000NRG19241220180055254 08/01/2019 RAJ KUMARI 2608001WL003651 RAJ KUMARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346008682
112 ANANDPUR SAHIB PB-08-001-002-001/32
(PATTI DULCHI)
2608001000NRG19241220180055255 08/01/2019 KUSHHAL SINGH 2608001WL003651 KUSHHAL SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346008674
113 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI)
2608001000NRG19241220180055259 08/01/2019 GURBAKSH KAUR 2608001WL003651 GURBAKSH KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346008680
114 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI)
2608001000NRG19241220180055261 08/01/2019 Mamta devi 2608001WL003651 Mamta devi 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346008679
115 ANANDPUR SAHIB PB-08-001-002-001/61
(PATTI DULCHI)
2608001000NRG19241220180055267 08/01/2019 JASVEER SINGH 2608001WL003651 JASVEER SINGH 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8346008676 Account Closed or Transferred
116 ANANDPUR SAHIB PB-08-001-002-001/63
(PATTI DULCHI)
2608001000NRG19241220180055269 08/01/2019 JASWANT SINGH 2608001WL003651 JASWANT SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346008673
117 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI)
2608001000NRG19241220180055270 08/01/2019 SURJIT SINGH 2608001WL003651 SURJIT SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346008675
118 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG19241220180055031 08/01/2019 URMILA DEVI 2608001WL003633 URMILA DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8346008678
119 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG19241220180055032 08/01/2019 URMILA DEVI 2608001WL003633 URMILA DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8346008677
120 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19241220180055036 08/01/2019 KANTA DEVI 2608001WL003633 KANTA DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8346008681
121 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA)
2608001000NRG19241220180055047 08/01/2019 RESHMO DEVI 2608001WL003633 RESHMO DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8346008736
SubTotal 14160 14160
122 ANANDPUR SAHIB PB-08-001-048-001/124
(MEGHPUR)
2608001000NRG19241220180054958 08/01/2019 JASVIR 2608001WL003628 JASVIR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008685
123 ANANDPUR SAHIB PB-08-001-048-001/125
(MEGHPUR)
2608001000NRG19241220180054959 08/01/2019 BEERO MALIK 2608001WL003628 BEERO MALIK 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008686
124 ANANDPUR SAHIB PB-08-001-048-001/126
(MEGHPUR)
2608001000NRG19241220180054960 08/01/2019 RAFI MOHAMMAD 2608001WL003628 RAFI MOHAMMAD 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008687
125 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19161220180052709 08/01/2019 BEANT KAUR 2608001WL003439 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008688
126 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19161220180052710 08/01/2019 LEELA DEVI 2608001WL003439 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008735
127 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19161220180052712 08/01/2019 TEESHA DEVI 2608001WL003439 TEESHA DEVI 00462 UCBA0000593 480 480 Processed 12/03/2019 8346008731
128 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19161220180052713 08/01/2019 NIRMLA DEVI 2608001WL003439 NIRMLA DEVI 00462 UCBA0000593 240 240 Processed 12/03/2019 8346008733
129 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19161220180052715 08/01/2019 BHOLA DEVI 2608001WL003439 BHOLA DEVI 00462 UCBA0000593 240 240 Processed 12/03/2019 8346008684
130 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19161220180052716 08/01/2019 JASVIR SINGH 2608001WL003439 JASVIR SINGH 00462 UCBA0000593 240 240 Processed 12/03/2019 8346008734
131 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19161220180052717 08/01/2019 DAYLO 2608001WL003439 DAYLO 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008730
132 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19161220180052718 08/01/2019 BHANINDER 2608001WL003439 BHANINDER 00462 UCBA0000593 240 240 Processed 12/03/2019 8346008689
133 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19161220180052719 08/01/2019 DALJIT KAUR 2608001WL003439 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346008683
134 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19161220180052720 08/01/2019 BAKHSHO 2608001WL003439 BAKHSHO 00462 UCBA0000593 960 960 Processed 12/03/2019 8346008732
SubTotal 14160 14160
135 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19241220180055051 08/01/2019 SONIA 2608001WL003635 SONIA 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008695
136 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19241220180055053 08/01/2019 SONIA 2608001WL003635 SONIA 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008696
137 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19241220180055054 08/01/2019 PARKASHO DEVI 2608001WL003635 PARKASHO DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008693
138 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19241220180055055 08/01/2019 PARKASHO DEVI 2608001WL003635 PARKASHO DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008694
139 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19241220180055059 08/01/2019 ROJI 2608001WL003635 ROJI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008691
140 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19241220180055061 08/01/2019 ROJI 2608001WL003635 ROJI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008690
141 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19241220180055060 08/01/2019 SAROJ DEVI 2608001WL003635 SAROJ DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008726
142 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19241220180055058 08/01/2019 SAROJ DEVI 2608001WL003635 SAROJ DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346008725
143 ANANDPUR SAHIB PB-08-001-080-001/101
(JANDLA)
2608001000NRG19241220180054852 08/01/2019 CHANCHALA DEVI 2608001WL003623 CHANCHALA DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346008717
144 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA)
2608001000NRG19241220180054853 08/01/2019 PALWINDER KAUR 2608001WL003623 PALWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346008721
145 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA)
2608001000NRG19241220180054854 08/01/2019 KULWINDER KAUR 2608001WL003623 KULWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346008719
146 ANANDPUR SAHIB PB-08-001-080-001/11
(JANDLA)
2608001000NRG19241220180054855 08/01/2019 SURINDER KAUR 2608001WL003623 SURINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346008729
147 ANANDPUR SAHIB PB-08-001-080-001/28
(JANDLA)
2608001000NRG19241220180054857 08/01/2019 KASHMERO DEVI 2608001WL003623 KASHMERO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346008718
148 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA)
2608001000NRG19241220180054858 08/01/2019 SUSHMA KUMARI 2608001WL003623 SUSHMA KUMARI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346008692
149 ANANDPUR SAHIB PB-08-001-080-001/42
(JANDLA)
2608001000NRG19241220180054859 08/01/2019 SAVITRI DEVI 2608001WL003623 SAVITRI DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8346008724
150 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA)
2608001000NRG19241220180054861 08/01/2019 DARSHANA DEVI 2608001WL003623 DARSHANA DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346008722
151 ANANDPUR SAHIB PB-08-001-080-001/84
(JANDLA)
2608001000NRG19241220180054862 08/01/2019 PINKY RANI 2608001WL003623 PINKY RANI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346008720
152 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA)
2608001000NRG19241220180054863 08/01/2019 TARO DEVI 2608001WL003623 TARO DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8346008727
153 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19241220180054864 08/01/2019 SOMA 2608001WL003623 SOMA 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8346008723
154 ANANDPUR SAHIB PB-08-001-080-001/93
(JANDLA)
2608001000NRG19241220180054865 08/01/2019 AMAR DEI 2608001WL003623 AMAR DEI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8346008728
SubTotal 30720 30720
155 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI)
2608001000NRG19241220180055252 08/01/2019 SURINDER KAUR 2608001WL003651 SURINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008700
156 ANANDPUR SAHIB PB-08-001-002-001/34
(PATTI DULCHI)
2608001000NRG19241220180055256 08/01/2019 MOHAN LAL 2608001WL003651 MOHAN LAL 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008702
157 ANANDPUR SAHIB PB-08-001-002-001/35
(PATTI DULCHI)
2608001000NRG19241220180055257 08/01/2019 LAKHWINDER SINGH 2608001WL003651 LAKHWINDER SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008752
158 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI)
2608001000NRG19241220180055258 08/01/2019 HARBANS SINGH 2608001WL003651 HARBANS SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008699
159 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI)
2608001000NRG19241220180055260 08/01/2019 MALKIAT KAUR 2608001WL003651 MALKIAT KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008697
160 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI)
2608001000NRG19241220180055262 08/01/2019 Tietho devi 2608001WL003651 Tietho devi 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008698
161 ANANDPUR SAHIB PB-08-001-002-001/53
(PATTI DULCHI)
2608001000NRG19241220180055263 08/01/2019 prem chand 2608001WL003651 prem chand 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008753
162 ANANDPUR SAHIB PB-08-001-002-001/56
(PATTI DULCHI)
2608001000NRG19241220180055264 08/01/2019 bhajan kaur 2608001WL003651 bhajan kaur 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008701
163 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI)
2608001000NRG19241220180055265 08/01/2019 Alka devi 2608001WL003651 Alka devi 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346008703
SubTotal 15120 15120
164 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER)
2608001000NRG19241220180055015 08/01/2019 MADAN LAL 2608001WL003632 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008709
165 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER)
2608001000NRG19241220180055016 08/01/2019 BAWA SINGH 2608001WL003632 BAWA SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008708
166 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19241220180054995 08/01/2019 PARVEEN KAUR 2608001WL003631 PARVEEN KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008715
167 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19241220180055000 08/01/2019 KULVEER KAUR 2608001WL003631 KULVEER KAUR 00462 UCBA0002929 960 960 Processed 12/03/2019 8346008713
168 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19241220180055001 08/01/2019 BIMLA DEVI 2608001WL003631 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346008714
169 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19241220180055003 08/01/2019 BALWINDER KAUR 2608001WL003631 BALWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346008716
170 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19241220180054977 08/01/2019 AKBAR KHAN 2608001WL003630 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008712
171 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19241220180054866 08/01/2019 PANO 2608001WL003624 PANO 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008707
172 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19241220180054867 08/01/2019 PANO 2608001WL003624 PANO 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008706
173 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL)
2608001000NRG19241220180054874 08/01/2019 NIRMALA DEVI 2608001WL003624 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008704
174 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL)
2608001000NRG19241220180054875 08/01/2019 NIRMALA DEVI 2608001WL003624 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008705
175 ANANDPUR SAHIB PB-08-001-135-001/43
(NANOWAL)
2608001000NRG19241220180054878 08/01/2019 RAJ KUMARI 2608001WL003624 RAJ KUMARI 00462 UCBA0002929 960 960 Processed 12/03/2019 8346008710
176 ANANDPUR SAHIB PB-08-001-135-001/43
(NANOWAL)
2608001000NRG19241220180054879 08/01/2019 RAJ KUMARI 2608001WL003624 RAJ KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346008711
SubTotal 19920 19920
Total 274416 274416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_080119FTO_82450 Allahabad Bank ALLA0212919 Anandpur Sahib 5280
2 ANANDPUR SAHIB PB2608001_080119FTO_82450 Canara Bank CNRB0002102 KIRATPUR SAHIB 50496
3 ANANDPUR SAHIB PB2608001_080119FTO_82450 Central Bank Of India CBIN0280425 SANTOKHGARH 2880
4 ANANDPUR SAHIB PB2608001_080119FTO_82450 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3360
5 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12000
6 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4320
7 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab & Sind Bank PSIB0000664 GANGUWAL 1920
8 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24000
9 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
10 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7104
11 ANANDPUR SAHIB PB2608001_080119FTO_82450 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 21840
12 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0000689 NAYA NANGAL 1680
13 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0011977 ANANDPUR SAHIB 5760
14 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0050080 ANANDPUR SAHIB 6720
15 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0050382 NANGAL 7200
16 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0050527 KIRATPUR SAHIB 13632
17 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0050543 BEHAL 10464
18 ANANDPUR SAHIB PB2608001_080119FTO_82450 State Bank of India SBIN0050555 DHER 14160
19 ANANDPUR SAHIB PB2608001_080119FTO_82450 UCO Bank UCBA0000593 NANGAL 14160
20 ANANDPUR SAHIB PB2608001_080119FTO_82450 UCO Bank UCBA0001101 AJAULI 29280
21 ANANDPUR SAHIB PB2608001_080119FTO_82450 UCO Bank UCBA0001101 uco bank ajouli 1440
22 ANANDPUR SAHIB PB2608001_080119FTO_82450 UCO Bank UCBA0001464 BHALLAN 15120
23 ANANDPUR SAHIB PB2608001_080119FTO_82450 UCO Bank UCBA0002929 ANANDPUR SAHIB 19920

Download In Excel