Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:04:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081118APB_FTO_62193
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-08-001-068-001/14
(BEHLU)
2608001000NRG19081120180040784 08/11/2018 PREM KAUR 2608001WL002584 PREM KAUR 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612470536 PREM KAUR (000607562)
2 ANANDPUR SAHIB PB-08-001-068-001/14
(BEHLU)
2608001000NRG19081120180040786 08/11/2018 PREM KAUR 2608001WL002584 PREM KAUR 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612470537 PREM KAUR (000607562)
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19311020180039391 08/11/2018 GOPAL SHARMA 2608001WL002466 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6612470483 GOPAL SHARMA (000508541)
4 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19311020180039392 08/11/2018 GOPAL SHARMA 2608001WL002466 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6612470484 GOPAL SHARMA (000508541)
5 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19311020180039393 08/11/2018 GOPAL SHARMA 2608001WL002466 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6612470485 GOPAL SHARMA (000508541)
6 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19311020180039398 08/11/2018 BAGH SINGH 2608001WL002466 BAGH SINGH 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6612470486 BHAG SINGH (000508541)
7 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19311020180039399 08/11/2018 BAGH SINGH 2608001WL002466 BAGH SINGH 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6612470487 BHAG SINGH (000508541)
8 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19311020180039400 08/11/2018 BAGH SINGH 2608001WL002466 BAGH SINGH 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6612470488 BHAG SINGH (000508541)
SubTotal 10080 10080
9 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19011120180039641 08/11/2018 BALWINDER SINGH 2608001WL002490 BALWINDER SINGH 00349 PSIB0000196 1920 1920 Processed 04/12/2018 6612470481 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
10 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19011120180039639 08/11/2018 BALWINDER SINGH 2608001WL002490 BALWINDER SINGH 00349 PSIB0000196 1920 1920 Processed 04/12/2018 6612470480 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
11 ANANDPUR SAHIB PB-08-001-076-001/12
(THALLU)
2608001000NRG19011120180039654 08/11/2018 KAMLI DEVI 2608001WL002492 KAMLI DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6612470465 KAMLI DEVI (000607245)
12 ANANDPUR SAHIB PB-08-001-076-001/14
(THALLU)
2608001000NRG19011120180039655 08/11/2018 TARO DEVI 2608001WL002492 TARO DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6612470464 TARO DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19011120180039656 08/11/2018 TRIPTA DEVI 2608001WL002492 TRIPTA DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6612470468 TRIPTA DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-076-001/28
(THALLU)
2608001000NRG19011120180039657 08/11/2018 NEELAM KUMARI 2608001WL002492 NEELAM KUMARI 00349 PSIB0000196 240 240 Processed 04/12/2018 6612470482 MRS NEELAM KUMARI (000508548)
15 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19011120180039658 08/11/2018 SATYA DEVI 2608001WL002492 SATYA DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6612470479 SATYA (000607087)
16 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19011120180039660 08/11/2018 NAND RANI 2608001WL002492 NAND RANI 00349 PSIB0000196 720 720 Processed 04/12/2018 6612470466 NAND RANI (000607087)
17 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19011120180039661 08/11/2018 ASHA RANI 2608001WL002492 ASHA RANI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612470469 ASHA RANI (000607087)
18 ANANDPUR SAHIB PB-08-001-076-001/58
(THALLU)
2608001000NRG19011120180039662 08/11/2018 JASVIR KAUR 2608001WL002492 JASVIR KAUR 00349 PSIB0000196 720 720 Processed 04/12/2018 6612470473 JASVIR KAUR (000607087)
19 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19011120180039665 08/11/2018 GURMELO 2608001WL002492 GURMELO 00349 PSIB0000196 960 960 Processed 04/12/2018 6612470472 GURMELO (000607087)
20 ANANDPUR SAHIB PB-08-001-076-001/62
(THALLU)
2608001000NRG19011120180039666 08/11/2018 JOGINDRO DEVI 2608001WL002492 JOGINDRO DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6612470471 JOGINDRO (000607087)
21 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19011120180039668 08/11/2018 NIRMALA DEVI 2608001WL002492 NIRMALA DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6612470476 NIRMALA DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19011120180039669 08/11/2018 RACHNIA DEV 2608001WL002492 RACHNIA DEV 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612470470 RACHNA DEVI (000607562)
23 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19011120180039671 08/11/2018 LEELA DEVI 2608001WL002492 LEELA DEVI 00349 PSIB0000196 240 240 Processed 04/12/2018 6612470475 LEELA DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19011120180039672 08/11/2018 BHOLI DEVI 2608001WL002492 BHOLI DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612470477 BHOLI DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19011120180039673 08/11/2018 RAMESH 2608001WL002492 RAMESH 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6612470478 KRISHNA DEVI W/O RAMESH (000607138)
26 ANANDPUR SAHIB PB-08-001-076-001/75
(THALLU)
2608001000NRG19011120180039674 08/11/2018 INDRA DEVI 2608001WL002492 INDRA DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6612470474 INDERA DEVI W/O DARSHAN SINGH (000607138)
27 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19011120180039676 08/11/2018 BAKHSHO DEVI 2608001WL002492 BAKHSHO DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6612470467 BAKHSO DEVI (000607087)
SubTotal 23760 23760
28 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19011120180039644 08/11/2018 GURMAIL SINGH 2608001WL002491 GURMAIL SINGH 00349 PSIB0000664 960 960 Processed 04/12/2018 6612470530 GURMEL SINGH S/O HARNAM SINGH (000607087)
29 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19011120180039645 08/11/2018 RAM CHAND 2608001WL002491 RAM CHAND 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612470531 RAM CHAND S/O RATTAN CHAND (000607087)
30 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19011120180039646 08/11/2018 SURINDER KAUR 2608001WL002491 SURINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6612470532 SURINDER KAUR WO RANVIR SINGH (000607087)
SubTotal 3360 3360
31 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19011120180039592 08/11/2018 SHEELA DEVI 2608001WL002486 SHEELA DEVI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470603 SHEELA DEVI W/O GURBAX SINGH (000607138)
32 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19011120180039593 08/11/2018 SHEELA DEVI 2608001WL002486 SHEELA DEVI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470604 SHEELA DEVI W/O GURBAX SINGH (000607138)
33 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19311020180039364 08/11/2018 SHEELA DEVI 2608001WL002465 SHEELA DEVI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470605 SHEELA DEVI W/O GURBAX SINGH (000607138)
34 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19011120180039597 08/11/2018 ROOP LAL 2608001WL002486 ROOP LAL 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470609 ROOP LAL (000607066)
35 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19011120180039598 08/11/2018 ROOP LAL 2608001WL002486 ROOP LAL 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470610 ROOP LAL (000607066)
36 ANANDPUR SAHIB PB-08-001-034-001/8
(PASSIWAL)
2608001000NRG19011120180039605 08/11/2018 MADAN LAL 2608001WL002486 MADAN LAL 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470602 MADAN LAL (000607066)
37 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19011120180039610 08/11/2018 KASTURI LAL 2608001WL002486 KASTURI LAL 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612470607 KASTURI LAL S/O RAM KISHAN (000607138)
38 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19011120180039611 08/11/2018 KASTURI LAL 2608001WL002486 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470608 KASTURI LAL S/O RAM KISHAN (000607138)
39 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19311020180039369 08/11/2018 KASTURI LAL 2608001WL002465 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612470606 KASTURI LAL S/O RAM KISHAN (000607138)
40 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19081120180040795 08/11/2018 BIMLA DEVI 2608001WL002585 BIMLA DEVI 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612470611 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 16080 16080
41 ANANDPUR SAHIB PB-08-001-034-001/112
(PASSIWAL)
2608001000NRG19011120180039587 08/11/2018 BALVIR SINGH 2608001WL002486 BALVIR SINGH 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470533 BALVIR SINGH S O SH DEV RAJ (000508568)
42 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL)
2608001000NRG19011120180039588 08/11/2018 RAMESH KUMAR 2608001WL002486 RAMESH KUMAR 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470571 HARMESH CHAND S/O DHANI RAM (000508568)
43 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19011120180039594 08/11/2018 SOMA DEVI 2608001WL002486 SOMA DEVI 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6612470551 SOMA DEVI W O JAGAT RAM (000508568)
44 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19011120180039595 08/11/2018 SOMA DEVI 2608001WL002486 SOMA DEVI 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470552 SOMA DEVI W O JAGAT RAM (000508568)
45 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19311020180039365 08/11/2018 SOMA DEVI 2608001WL002465 SOMA DEVI 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470553 SOMA DEVI W O JAGAT RAM (000508568)
46 ANANDPUR SAHIB PB-08-001-034-001/25
(PASSIWAL)
2608001000NRG19011120180039596 08/11/2018 SUKHDEV 2608001WL002486 SUKHDEV 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470570 SUKHDEV SINGH S/O SH RAM KISHAN (000508568)
47 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL)
2608001000NRG19011120180039599 08/11/2018 CHARNJEET 2608001WL002486 CHARNJEET 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470557 CHARANJIT W O SH SHAM LAL (000508568)
48 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19011120180039600 08/11/2018 MANJEET 2608001WL002486 MANJEET 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470567 MANJIT KAUR W O SH SWARAN SINGH (000508568)
49 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19011120180039601 08/11/2018 MANJEET 2608001WL002486 MANJEET 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470568 MANJIT KAUR W O SH SWARAN SINGH (000508568)
50 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19011120180039602 08/11/2018 MEENA KUMARI 2608001WL002486 MEENA KUMARI 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6612470566 MEENA KUMARI W O SH LAL CHAND (000508568)
51 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19311020180039366 08/11/2018 MEENA KUMARI 2608001WL002465 MEENA KUMARI 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6612470565 MEENA KUMARI W O SH LAL CHAND (000508568)
52 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19311020180039367 08/11/2018 SOM NATH 2608001WL002465 SOM NATH 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470554 SOM NATH S/O SH RAM KISHAN (000508568)
53 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19011120180039603 08/11/2018 SOM NATH 2608001WL002486 SOM NATH 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470555 SOM NATH S/O SH RAM KISHAN (000508568)
54 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19011120180039604 08/11/2018 SOM NATH 2608001WL002486 SOM NATH 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6612470556 SOM NATH S/O SH RAM KISHAN (000508568)
55 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19011120180039606 08/11/2018 BALWINDER KUMAR 2608001WL002486 BALWINDER KUMAR 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470561 BALWINDER KUMAR S/O SH AMAR CHAND (000508568)
56 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19011120180039607 08/11/2018 RAM TARI 2608001WL002486 RAM TARI 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470558 RAM TARI W O SH SONI LAL (000508568)
57 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19011120180039612 08/11/2018 GURBAKSH SINGH 2608001WL002486 GURBAKSH SINGH 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6612470569 GURBAKSH SINGH (000607066)
58 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19011120180039613 08/11/2018 SONU BALA 2608001WL002486 SONU BALA 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470559 SONU BALA (000508568)
59 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19311020180039370 08/11/2018 SONU BALA 2608001WL002465 SONU BALA 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470560 SONU BALA (000508568)
60 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19311020180039371 08/11/2018 BIMLA DEVI 2608001WL002465 BIMLA DEVI 00354 PUNB0623500 720 720 Processed 04/12/2018 6612470564 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
61 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19011120180039614 08/11/2018 BIMLA DEVI 2608001WL002486 BIMLA DEVI 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470562 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
62 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19011120180039615 08/11/2018 BIMLA DEVI 2608001WL002486 BIMLA DEVI 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6612470563 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
SubTotal 27840 27840
63 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19311020180039388 08/11/2018 SUNIL DATT 2608001WL002466 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 04/12/2018 6612470543 SUNIL DUTT (000508548)
64 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19311020180039389 08/11/2018 SUNIL DATT 2608001WL002466 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 04/12/2018 6612470544 SUNIL DUTT (000508548)
SubTotal 3360 3360
65 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19081120180040778 08/11/2018 MALKEET CHAND 2608001WL002582 MALKEET CHAND 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612470542 MS POONAM DEVI UG MALKIT SINGH (000508548)
SubTotal 1680 1680
66 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19031120180040221 08/11/2018 vidya 2608001WL002536 vidya 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470594 MRS VIDYA DEVI (000508548)
67 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19311020180039322 08/11/2018 KASHMERO DEVI 2608001WL002462 KASHMERO DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470597 MRS KASHMIRO DEVI (000508548)
68 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19311020180039323 08/11/2018 KASHMERO DEVI 2608001WL002462 KASHMERO DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470598 MRS KASHMIRO DEVI (000508548)
69 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19311020180039324 08/11/2018 KASHMIRO DEVI 2608001WL002462 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470592 MRS KASHMIRO DEVI (000508548)
70 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19311020180039325 08/11/2018 KASHMIRO DEVI 2608001WL002462 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470593 MRS KASHMIRO DEVI (000508548)
71 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19031120180040222 08/11/2018 ANJU DEVI 2608001WL002536 ANJU DEVI 00415 SBIN0050382 720 720 Processed 04/12/2018 6612470588 MRS ANJU DEVI (000508548)
72 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19311020180039328 08/11/2018 KASHMIRO DEVI 2608001WL002462 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470585 MRS KASHMIRO DEVI (000508548)
73 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19311020180039329 08/11/2018 KASHMIRO DEVI 2608001WL002462 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470586 MRS KASHMIRO DEVI (000508548)
74 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19311020180039330 08/11/2018 JASWINDER KAUR 2608001WL002462 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470587 MRS JASWINDER KAUR (000508548)
75 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19311020180039331 08/11/2018 HARBANS KAUR 2608001WL002462 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470590 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
76 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19311020180039332 08/11/2018 HARBANS KAUR 2608001WL002462 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470591 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
77 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19311020180039333 08/11/2018 SUDESH 2608001WL002462 SUDESH 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612470589 MRS SUDESH KUMARI (000508548)
78 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19081120180040827 08/11/2018 KSERO DEVI 2608001WL002587 KSERO DEVI 00415 SBIN0050382 1440 1440 Processed 04/12/2018 6612470546 MRS KESHRO DEVI (000508548)
SubTotal 20640 20640
79 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19081120180040799 08/11/2018 MOHAN LAL 2608001WL002586 MOHAN LAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470579 MR MOHAN LAL (000508548)
80 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19081120180040800 08/11/2018 KAUSHALAYA DEVI 2608001WL002586 KAUSHALAYA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470577 MISS KUSHILA DEVI (000508548)
81 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19081120180040801 08/11/2018 RANI DEVI 2608001WL002586 RANI DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470596 MRS RANI DEVI (000508548)
82 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19081120180040802 08/11/2018 URMILA DEVI 2608001WL002586 URMILA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470549 MRS URMILA DEVI (000508548)
83 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19081120180040806 08/11/2018 ROSHANI DEVI 2608001WL002586 ROSHANI DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470612 ROSHANI DEVI (000607562)
84 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19081120180040807 08/11/2018 SONU DEVI 2608001WL002586 SONU DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470578 MISS SONU DEVI (000508548)
85 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19081120180040808 08/11/2018 SHAKUNTALA DEVI 2608001WL002586 SHAKUNTALA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470601 MRS SHAKUNTLA DEVI (000508548)
86 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19081120180040812 08/11/2018 MEERA DEVI 2608001WL002586 MEERA DEVI 00415 SBIN0050555 1440 1440 Rejected 05/12/2018 6612470545 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
87 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR)
2608001000NRG19081120180040814 08/11/2018 KANTA DEVI 2608001WL002586 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470548 MRS KANTA DEVI (000508548)
88 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19081120180040815 08/11/2018 RANI DEVI 2608001WL002586 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470599 MS RANI DEVI (000508548)
89 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19081120180040816 08/11/2018 JAMUNA DEVI 2608001WL002586 JAMUNA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470595 MRS JAMNA DEVI (000508548)
90 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19081120180040817 08/11/2018 MEEN DEVI 2608001WL002586 MEEN DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470576 MISS MENA DEVI (000508548)
91 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19081120180040818 08/11/2018 DHARAMPAL 2608001WL002586 DHARAMPAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470547 DHARAM PAL (000607562)
92 ANANDPUR SAHIB PB-08-001-058-001/27
(BIKAPUR LOWER)
2608001000NRG19011120180039648 08/11/2018 CHARAN SINGH 2608001WL002491 CHARAN SINGH 00415 SBIN0050555 480 480 Rejected 05/12/2018 6612470574 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
93 ANANDPUR SAHIB PB-08-001-058-001/6
(BIKAPUR LOWER)
2608001000NRG19011120180039649 08/11/2018 KIRNA DEVI 2608001WL002491 KIRNA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6612470575 KIRNA DEVI . (000508991)
94 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19081120180040790 08/11/2018 SIMRO DEVI 2608001WL002585 SIMRO DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470580 SIMRO DEVI (000508568)
95 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19081120180040791 08/11/2018 PALO DEVI 2608001WL002585 PALO DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470583 PANO (000607562)
96 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19081120180040792 08/11/2018 JAGIR KAUR 2608001WL002585 JAGIR KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470581 MRS JAGIR KAUR (000508548)
97 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19081120180040793 08/11/2018 BABLI 2608001WL002585 BABLI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470572 MRS BABLI WO SHTARSEM LAL (000508548)
98 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19081120180040794 08/11/2018 KASHMIRO 2608001WL002585 KASHMIRO 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470584 KASHMIR KAUR (000508991)
99 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19081120180040796 08/11/2018 SHEELA DEVI 2608001WL002585 SHEELA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470582 MRS SHEELA DEVI (000508548)
100 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN)
2608001000NRG19081120180040797 08/11/2018 MALOOK CHAND 2608001WL002585 MALOOK CHAND 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470550 MALUK CHAND SO SANT RAM (000508548)
101 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19081120180040798 08/11/2018 RAM KAUR 2608001WL002585 RAM KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612470600 MRS RAM KAUR (000508548)
102 ANANDPUR SAHIB PB-08-001-076-001/4
(THALLU)
2608001000NRG19011120180039659 08/11/2018 rRANVIR CHAND 2608001WL002492 rRANVIR CHAND 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6612470573 MR RANVIR CHAND SO JAGAN NATH (000508548)
SubTotal 36240 36240
103 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19311020180039069 08/11/2018 TARO DEVI 2608001WL002435 TARO DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470497 TARO DEVI WO GIAN CHAND (000607066)
104 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19311020180039414 08/11/2018 TARO DEVI 2608001WL002467 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470496 TARO DEVI WO GIAN CHAND (000607066)
105 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19311020180039415 08/11/2018 HAJARA SINGH 2608001WL002467 HAJARA SINGH 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470491 HAJARA SINGH SO HARI RAM (000607066)
106 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19311020180039070 08/11/2018 HAJARA SINGH 2608001WL002435 HAJARA SINGH 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6612470490 HAJARA SINGH SO HARI RAM (000607066)
107 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19311020180039071 08/11/2018 JULMI DEVI 2608001WL002435 JULMI DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470498 ZULMI DEVI W/O HARZI RAM (000607066)
108 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19311020180039416 08/11/2018 JULMI DEVI 2608001WL002467 JULMI DEVI 00462 UCBA0000593 720 720 Processed 04/12/2018 6612470499 ZULMI DEVI W/O HARZI RAM (000607066)
109 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI)
2608001000NRG19311020180039417 08/11/2018 ROSHANI DEVI 2608001WL002467 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470504 ROSHANI WO KASHMIR SINGH (000607066)
110 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI)
2608001000NRG19311020180039072 08/11/2018 ROSHANI DEVI 2608001WL002435 ROSHANI DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470503 ROSHANI WO KASHMIR SINGH (000607066)
111 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19311020180039073 08/11/2018 BHOLI EVI 2608001WL002435 BHOLI EVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470493 BHOLI DEVI WO SANTOKH SINGH (000607066)
112 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19311020180039418 08/11/2018 BHOLI EVI 2608001WL002467 BHOLI EVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470492 BHOLI DEVI WO SANTOKH SINGH (000607066)
113 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19311020180039419 08/11/2018 PREETO DEVI 2608001WL002467 PREETO DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470501 PREETO DEVO W/O GENDA RAM (000607066)
114 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19311020180039074 08/11/2018 PREETO DEVI 2608001WL002435 PREETO DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470502 PREETO DEVO W/O GENDA RAM (000607066)
115 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19311020180039075 08/11/2018 SAROJ RANI 2608001WL002435 SAROJ RANI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470528 SAROJ DEVI WO GIRDHARI LAL (000607066)
116 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19311020180039420 08/11/2018 SAROJ RANI 2608001WL002467 SAROJ RANI 00462 UCBA0000593 720 720 Processed 04/12/2018 6612470527 SAROJ DEVI WO GIRDHARI LAL (000607066)
117 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19311020180039421 08/11/2018 SHINDO DEVI 2608001WL002467 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470495 SHINDO DEVI W/O JOGINDER SINGH (000607066)
118 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19311020180039076 08/11/2018 SHINDO DEVI 2608001WL002435 SHINDO DEVI 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6612470494 SHINDO DEVI W/O JOGINDER SINGH (000607066)
119 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19311020180039077 08/11/2018 SURJIT KAUR 2608001WL002435 SURJIT KAUR 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6612470521 SURJIT KAUR WO KARNAIL SINGH (000607066)
120 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19311020180039422 08/11/2018 SURJIT KAUR 2608001WL002467 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470522 SURJIT KAUR WO KARNAIL SINGH (000607066)
121 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19081120180040779 08/11/2018 ISHWAR SSINGH 2608001WL002583 ISHWAR SSINGH 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470524 ISHAR DASS S/O RAKHA RAM (000607066)
122 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19081120180040823 08/11/2018 NEETA DEVI 2608001WL002587 NEETA DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6612470518 NEETA DEVI W/O RAKHA RAM (000607066)
123 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19081120180040824 08/11/2018 trishla devi 2608001WL002587 trishla devi 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470520 TRISHLA DEVI WO PRAKASH CHAND (000607066)
124 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19081120180040826 08/11/2018 BHAPPO DEVI 2608001WL002587 BHAPPO DEVI 00462 UCBA0000593 720 720 Processed 04/12/2018 6612470519 BHAPO DEVI WO RAM KISHAN (000607066)
125 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19081120180040828 08/11/2018 BHOLI DEVI 2608001WL002587 BHOLI DEVI 00462 UCBA0000593 960 960 Processed 04/12/2018 6612470517 HARPREET KAUR U/G BHOLI DEVI (000607066)
126 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19081120180040830 08/11/2018 SIMERO DEVI 2608001WL002587 SIMERO DEVI 00462 UCBA0000593 720 720 Processed 04/12/2018 6612470525 SIMRO DEVI WO AMAR CHAND (000607066)
127 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19081120180040831 08/11/2018 KASHMEER KAUR 2608001WL002587 KASHMEER KAUR 00462 UCBA0000593 960 960 Processed 04/12/2018 6612470529 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
128 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19081120180040838 08/11/2018 ISHWAR DAS 2608001WL002587 ISHWAR DAS 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470489 ISHAR DASS SO GANDU RAM (000607066)
129 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19081120180040840 08/11/2018 RAM ASRA 2608001WL002587 RAM ASRA 00462 UCBA0000593 240 240 Processed 04/12/2018 6612470523 RAM ASRA S/O KURRU RAM (000607066)
130 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19311020180039372 08/11/2018 CHOTTO DEVI 2608001WL002466 CHOTTO DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470526 chhoto devi (000508991)
131 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19311020180039396 08/11/2018 DATA RAM 2608001WL002466 DATA RAM 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470500 DATA RAM S/O PARKASH CHAND (000607066)
132 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19311020180039337 08/11/2018 PINKI DEVI 2608001WL002463 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470505 PINKI W/O RAJ KUMAR (000607066)
133 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19311020180039360 08/11/2018 PINKI DEVI 2608001WL002464 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470506 PINKI W/O RAJ KUMAR (000607066)
134 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19311020180039361 08/11/2018 PINKI DEVI 2608001WL002464 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470507 PINKI W/O RAJ KUMAR (000607066)
135 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19311020180039403 08/11/2018 GIAN CHAND 2608001WL002466 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470514 GIAN CHAND,RAM KRISHAN (000508541)
136 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19311020180039404 08/11/2018 GIAN CHAND 2608001WL002466 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470515 GIAN CHAND,RAM KRISHAN (000508541)
137 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19311020180039405 08/11/2018 GIAN CHAND 2608001WL002466 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470516 GIAN CHAND,RAM KRISHAN (000508541)
138 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19311020180039406 08/11/2018 MEHAR KAUR 2608001WL002466 MEHAR KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470511 KULWINDER KAUR UG MEHAR KAUR (000607066)
139 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19311020180039407 08/11/2018 MEHAR KAUR 2608001WL002466 MEHAR KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470512 KULWINDER KAUR UG MEHAR KAUR (000607066)
140 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19311020180039408 08/11/2018 MEHAR KAUR 2608001WL002466 MEHAR KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470513 KULWINDER KAUR UG MEHAR KAUR (000607066)
141 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19311020180039409 08/11/2018 MANJEET KAUR 2608001WL002466 MANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470508 MANJIT KAUR WO HARVINDER KUMAR (000607066)
142 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19311020180039410 08/11/2018 MANJEET KAUR 2608001WL002466 MANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470509 MANJIT KAUR WO HARVINDER KUMAR (000607066)
143 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19311020180039411 08/11/2018 MANJEET KAUR 2608001WL002466 MANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612470510 MANJIT KAUR WO HARVINDER KUMAR (000607066)
SubTotal 58800 58800
144 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19011120180039640 08/11/2018 SANTOSH KUMARI 2608001WL002490 SANTOSH KUMARI 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6612470535 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
145 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19011120180039638 08/11/2018 SANTOSH KUMARI 2608001WL002490 SANTOSH KUMARI 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6612470534 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
SubTotal 3840 3840
146 ANANDPUR SAHIB PB-08-001-057-001/57
(BIKAPUR UPPER)
2608001000NRG19011120180039647 08/11/2018 SUKHVINDER KAUR BHOLI 2608001WL002491 SUKHVINDER KAUR BHOLI 00462 UCBA0002929 720 720 Processed 04/12/2018 6612470538 SUKHWINDER KAUR . (000508991)
147 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19081120180040775 08/11/2018 PARKASHO 2608001WL002582 PARKASHO 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612470541 PARKASHO DEVI WO BABU RAM (000607066)
148 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19081120180040776 08/11/2018 BHAG SINGH 2608001WL002582 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612470539 BHAG SINGH SO LAKHU RAM (000607066)
149 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19081120180040777 08/11/2018 NEELAM DEVI 2608001WL002582 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612470540 NILAM DEVI WO BHAG SINGH (000607066)
SubTotal 5760 5760
Total 214800 214800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 District Central Cooperative Bank UTIB0SRCB01 DHER 3360
2 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 10080
3 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 23760
4 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 Punjab & Sind Bank PSIB0000664 GANGUWAL 3360
5 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16080
6 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 27840
7 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 State Bank of India SBIN0000689 NAYA NANGAL 3360
8 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
9 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 State Bank of India SBIN0050382 NANGAL 20640
10 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 State Bank of India SBIN0050555 DHER 36240
11 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 UCO Bank UCBA0000593 NANGAL 58800
12 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 UCO Bank UCBA0001101 AJAULI 3840
13 ANANDPUR SAHIB PB2608001_081118APB_FTO_62193 UCO Bank UCBA0002929 ANANDPUR SAHIB 5760

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