Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:39:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091118APB_FTO_62354
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-08-001-101-001/20
(MASSEWAL)
2608001000NRG19031120180040288 09/11/2018 JOGRAJ 2608001WL002549 JOGRAJ 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469503 JOG RAJ (000607152)
2 ANANDPUR SAHIB PB-08-001-101-001/20
(MASSEWAL)
2608001000NRG19031120180040289 09/11/2018 JOGRAJ 2608001WL002549 JOGRAJ 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469502 JOG RAJ (000607152)
3 ANANDPUR SAHIB PB-08-001-101-001/28
(MASSEWAL)
2608001000NRG19031120180040290 09/11/2018 NATHU RAM 2608001WL002549 NATHU RAM 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6612469495 NATHU RAM (000508532)
4 ANANDPUR SAHIB PB-08-001-101-001/28
(MASSEWAL)
2608001000NRG19031120180040291 09/11/2018 NATHU RAM 2608001WL002549 NATHU RAM 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469494 NATHU RAM (000508532)
5 ANANDPUR SAHIB PB-08-001-101-001/64
(MASSEWAL)
2608001000NRG19031120180040298 09/11/2018 SUMAN DEVI 2608001WL002549 SUMAN DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469508 SUMAN (000508532)
6 ANANDPUR SAHIB PB-08-001-101-001/64
(MASSEWAL)
2608001000NRG19031120180040299 09/11/2018 SUMAN DEVI 2608001WL002549 SUMAN DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469507 SUMAN (000508532)
7 ANANDPUR SAHIB PB-08-001-101-001/65
(MASSEWAL)
2608001000NRG19031120180040300 09/11/2018 DHOLI DEVI 2608001WL002549 DHOLI DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469413 MRS DHOLI DEVI DSSO ROPAR (000508548)
8 ANANDPUR SAHIB PB-08-001-101-001/65
(MASSEWAL)
2608001000NRG19031120180040301 09/11/2018 DHOLI DEVI 2608001WL002549 DHOLI DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469414 MRS DHOLI DEVI DSSO ROPAR (000508548)
9 ANANDPUR SAHIB PB-08-001-101-001/72
(MASSEWAL)
2608001000NRG19031120180040304 09/11/2018 SAROJ DEVI 2608001WL002549 SAROJ DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469491 SAROJ KUMARI (000508532)
10 ANANDPUR SAHIB PB-08-001-101-001/72
(MASSEWAL)
2608001000NRG19031120180040305 09/11/2018 SAROJ DEVI 2608001WL002549 SAROJ DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469490 SAROJ KUMARI (000508532)
11 ANANDPUR SAHIB PB-08-001-101-001/76
(MASSEWAL)
2608001000NRG19031120180040306 09/11/2018 ANITA DEVI 2608001WL002549 ANITA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469493 MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR (000508548)
12 ANANDPUR SAHIB PB-08-001-101-001/76
(MASSEWAL)
2608001000NRG19031120180040307 09/11/2018 ANITA DEVI 2608001WL002549 ANITA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469492 MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR (000508548)
13 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19251020180038091 09/11/2018 PREM CHAND 2608001WL002362 PREM CHAND 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469489 PREM CHAND (000508532)
14 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19251020180038092 09/11/2018 PREM CHAND 2608001WL002362 PREM CHAND 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6612469488 PREM CHAND (000508532)
15 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19251020180038093 09/11/2018 PREM CHAND 2608001WL002362 PREM CHAND 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469487 PREM CHAND (000508532)
16 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19251020180038099 09/11/2018 KIRPAL KAUR 2608001WL002362 KIRPAL KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469486 KIRPAL KAUR (000508532)
17 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19251020180038100 09/11/2018 KIRPAL KAUR 2608001WL002362 KIRPAL KAUR 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6612469485 KIRPAL KAUR (000508532)
18 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19251020180038101 09/11/2018 KIRPAL KAUR 2608001WL002362 KIRPAL KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469484 KIRPAL KAUR (000508532)
19 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19251020180038105 09/11/2018 PAHU LAL 2608001WL002362 PAHU LAL 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6612469498 POHU LAL (000508532)
20 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19251020180038106 09/11/2018 PAHU LAL 2608001WL002362 PAHU LAL 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6612469497 POHU LAL (000508532)
21 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19251020180038107 09/11/2018 PAHU LAL 2608001WL002362 PAHU LAL 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6612469496 POHU LAL (000508532)
22 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19251020180038198 09/11/2018 MANJEET KAUR 2608001WL002363 MANJEET KAUR 00078 CNRB0002102 480 480 Processed 04/12/2018 6612469483 MANJIT KAUR (000508532)
23 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI)
2608001000NRG19251020180038143 09/11/2018 AVTAR SINGH 2608001WL002362 AVTAR SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469501 AVTAR SINGH (000508532)
24 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI)
2608001000NRG19251020180038144 09/11/2018 AVTAR SINGH 2608001WL002362 AVTAR SINGH 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6612469500 AVTAR SINGH (000508532)
25 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI)
2608001000NRG19251020180038145 09/11/2018 AVTAR SINGH 2608001WL002362 AVTAR SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469499 AVTAR SINGH (000508532)
26 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI)
2608001000NRG19251020180038161 09/11/2018 JEETO 2608001WL002362 JEETO 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469506 SEETO DAI (000508532)
27 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI)
2608001000NRG19251020180038162 09/11/2018 JEETO 2608001WL002362 JEETO 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6612469505 SEETO DAI (000508532)
28 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI)
2608001000NRG19251020180038163 09/11/2018 JEETO 2608001WL002362 JEETO 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469504 SEETO DAI (000508532)
29 ANANDPUR SAHIB PB-08-001-121-001/28
(GAJJPUR)
2608001000NRG19031120180040265 09/11/2018 RAWINDER SINGH 2608001WL002546 RAWINDER SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469412 RAVINDER SINGH S/O GURDASS SIN (000607562)
30 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19031120180040271 09/11/2018 SADIQ MUHAMAAD 2608001WL002546 SADIQ MUHAMAAD 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612469416 SADIK MOHAMMAD (000508532)
31 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19031120180040272 09/11/2018 NIRMAL SINGH 2608001WL002546 NIRMAL SINGH 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6612469415 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
SubTotal 50880 50880
32 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL)
2608001000NRG19091120180040935 09/11/2018 BALWINDER SINGH 2608001WL002592 BALWINDER SINGH 00152 HDFC0001427 960 960 Processed 04/12/2018 6612469447 BALWINDER SINGH (000607152)
SubTotal 960 960
33 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19251020180038199 09/11/2018 SAROJ KUMAR 2608001WL002363 SAROJ KUMAR 00152 HDFC0003298 1200 1200 Processed 04/12/2018 6612469479 SAROJ KUMARI WO AVTAR SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19251020180038200 09/11/2018 AMARJEET KAUR 2608001WL002363 AMARJEET KAUR 00152 HDFC0003298 960 960 Processed 04/12/2018 6612469481 AMARJIT KAUR W/O SURINDER SINGH (000607087)
35 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19251020180038203 09/11/2018 PARVEEN KAUR 2608001WL002363 PARVEEN KAUR 00152 HDFC0003298 1440 1440 Processed 04/12/2018 6612469476 PARVEEN KAUR (000508532)
36 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19251020180038205 09/11/2018 DARSHAN KAUR 2608001WL002363 DARSHAN KAUR 00152 HDFC0003298 960 960 Processed 04/12/2018 6612469480 DARSHAN KAUR (000607152)
37 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19251020180038212 09/11/2018 SANTOSH KUMARI 2608001WL002363 SANTOSH KUMARI 00152 HDFC0003298 960 960 Processed 04/12/2018 6612469478 SANTOSH DEVI (000607152)
38 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19251020180038215 09/11/2018 KULVEER KAUR 2608001WL002363 KULVEER KAUR 00152 HDFC0003298 960 960 Processed 04/12/2018 6612469477 KULVIR KAUR (000607152)
SubTotal 6480 6480
39 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19041120180040341 09/11/2018 NAND LAL 2608001WL002552 NAND LAL 00314 ORBC0100879 960 960 Processed 04/12/2018 6612469396 NAND LAL SO SITA RAM (000508585)
SubTotal 960 960
40 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19251020180038164 09/11/2018 GURDAIL SINGH 2608001WL002362 GURDAIL SINGH 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6612469368 GURDIAL SINGH (000607087)
41 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19251020180038165 09/11/2018 GURDAIL SINGH 2608001WL002362 GURDAIL SINGH 00349 PSIB0000213 1872 1872 Processed 04/12/2018 6612469369 GURDIAL SINGH (000607087)
42 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19251020180038166 09/11/2018 GURDAIL SINGH 2608001WL002362 GURDAIL SINGH 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6612469370 GURDIAL SINGH (000607087)
43 ANANDPUR SAHIB PB-08-001-127-001/28
(THAPPAL)
2608001000NRG19081120180040751 09/11/2018 SAVITRI DEVI 2608001WL002580 SAVITRI DEVI 00349 PSIB0000213 480 480 Processed 04/12/2018 6612469367 SAWITRI DEVI WO ANANT RAM (000607066)
SubTotal 5712 5712
44 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19041120180040312 09/11/2018 JOGINDER KAUR 2608001WL002550 JOGINDER KAUR 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612469387 JOGINDER KAUR (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19041120180040313 09/11/2018 SHKUNTLA DEVI 2608001WL002550 SHKUNTLA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6612469391 SAKUNTLA DEVI (000607087)
46 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19041120180040314 09/11/2018 KULWINDER KAUR 2608001WL002550 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612469392 KULWINDER KAUR (000607087)
47 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19041120180040315 09/11/2018 ASHA RANI 2608001WL002550 ASHA RANI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612469386 ASHA RANI (000607087)
48 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19041120180040319 09/11/2018 SOMA DEVI 2608001WL002550 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612469394 SOMA DEVI W/O SOHAN SINGH (000607087)
49 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19041120180040320 09/11/2018 JASWINDER SINGH 2608001WL002550 JASWINDER SINGH 00349 PSIB0000664 960 960 Processed 04/12/2018 6612469395 JASWINDER SINGH (000607087)
50 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19091120180040921 09/11/2018 SWARNI DEVI 2608001WL002592 SWARNI DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612469385 SARVANI . (000508991)
51 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL)
2608001000NRG19091120180040923 09/11/2018 AMAR DEI 2608001WL002592 AMAR DEI 00349 PSIB0000664 960 960 Processed 04/12/2018 6612469383 AMAR DEVI . (000508991)
52 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19091120180040924 09/11/2018 SURINDER SINGH 2608001WL002592 SURINDER SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6612469376 SURINDER SINGH (000607152)
53 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19091120180040928 09/11/2018 HARMESH CHAND 2608001WL002592 HARMESH CHAND 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469373 HARMESH CHAND (000607087)
54 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19091120180040929 09/11/2018 MAHINDER KAUR 2608001WL002592 MAHINDER KAUR 00349 PSIB0000664 240 240 Processed 04/12/2018 6612469380 MAHINDER KAUR (000607087)
55 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19091120180040930 09/11/2018 KRISHNA DEVI 2608001WL002592 KRISHNA DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612469393 KRISHNA DEVI (000607087)
56 ANANDPUR SAHIB PB-08-001-142-001/21
(SADHEWAL)
2608001000NRG19091120180040932 09/11/2018 HARDIAL SINGH 2608001WL002592 HARDIAL SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469378 HARDAYAL SINGH S/O CHARAN DASS (000607087)
57 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19091120180040934 09/11/2018 BAGGO DEVI 2608001WL002592 BAGGO DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612469382 BAGGO DEVI . (000508991)
58 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19091120180040933 09/11/2018 JOGINDER SINGH 2608001WL002592 JOGINDER SINGH 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612469377 JOGINDER SINGH SO FALU (000607066)
59 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL)
2608001000NRG19091120180040941 09/11/2018 GYANO DEVI 2608001WL002592 GYANO DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469374 GIANO DEVI (000607087)
60 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL)
2608001000NRG19091120180040942 09/11/2018 GURMEET KAUR 2608001WL002592 GURMEET KAUR 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469381 GURMEET KAUR (000607087)
61 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19091120180040943 09/11/2018 SIMRO DEVI 2608001WL002592 SIMRO DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469375 SIMRO (000508568)
62 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL)
2608001000NRG19091120180040944 09/11/2018 GURMEETO 2608001WL002592 GURMEETO 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612469379 GURMITO DEVI (000607087)
63 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19091120180040945 09/11/2018 PARKASH CHAND 2608001WL002592 PARKASH CHAND 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469390 PARKASH SINGH PLA 181001 (000607087)
64 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19091120180040946 09/11/2018 ROSHAN LAL 2608001WL002592 ROSHAN LAL 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469388 ROSHAN LAL (000607087)
65 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL)
2608001000NRG19091120180040948 09/11/2018 NEELAM 2608001WL002592 NEELAM 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469384 NEELAM DEVI (000607087)
66 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19091120180040949 09/11/2018 JAGTAR SINGH 2608001WL002592 JAGTAR SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612469389 JAGTAR SINGH (000607087)
SubTotal 28800 28800
67 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19031120180040232 09/11/2018 PARKASH CHAND 2608001WL002539 PARKASH CHAND 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612469472 PARKASH S/O KASHI (000607138)
SubTotal 1680 1680
68 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19251020180038158 09/11/2018 JOGA SINGH 2608001WL002362 JOGA SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612469517 JOGA SINGH S/O SH CHANAN SINGH (000508568)
69 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19251020180038159 09/11/2018 JOGA SINGH 2608001WL002362 JOGA SINGH 00354 PUNB0097300 1872 1872 Processed 04/12/2018 6612469516 JOGA SINGH S/O SH CHANAN SINGH (000508568)
70 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19251020180038160 09/11/2018 JOGA SINGH 2608001WL002362 JOGA SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612469515 JOGA SINGH S/O SH CHANAN SINGH (000508568)
71 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19081120180040742 09/11/2018 LAKHAN PAL 2608001WL002579 LAKHAN PAL 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612469512 LAKHANPAL S/O SH.RAM ASRA, (000508568)
72 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19081120180040741 09/11/2018 RAJ RANI 2608001WL002579 RAJ RANI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612469513 RAJ KUMARI (000508568)
73 ANANDPUR SAHIB PB-08-001-127-001/42
(THAPPAL)
2608001000NRG19081120180040753 09/11/2018 HUKAMI DEVI 2608001WL002580 HUKAMI DEVI 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6612469514 HUKMI DSSO (000607087)
74 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19041120180040333 09/11/2018 MAHINDER KAUR 2608001WL002552 MAHINDER KAUR 00354 PUNB0097300 960 960 Processed 04/12/2018 6612469509 MOHINDER KAUR W/O MANGAT SINGH (000508568)
75 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19041120180040334 09/11/2018 JAGTAR CHAND 2608001WL002552 JAGTAR CHAND 00354 PUNB0097300 960 960 Processed 04/12/2018 6612469510 JAGTAR CHAND S/O MARU RAM (000607562)
76 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19041120180040335 09/11/2018 VIMLA DEVI 2608001WL002552 VIMLA DEVI 00354 PUNB0097300 960 960 Processed 04/12/2018 6612469511 BIMLA DEVI W/O JAGTAR CHAND (000508568)
77 ANANDPUR SAHIB PB-08-001-132-002/43
(RAMPUR)
2608001000NRG19041120180040337 09/11/2018 KARAMJEET KAUR 2608001WL002552 KARAMJEET KAUR 00354 PUNB0097300 960 960 Processed 04/12/2018 6612469397 KARAMJIT KAUR W/O JASBIR SINGH, (000508568)
78 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19041120180040340 09/11/2018 Kushlya Devi 2608001WL002552 Kushlya Devi 00354 PUNB0097300 960 960 Processed 04/12/2018 6612469399 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
79 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19041120180040316 09/11/2018 USHA RANI 2608001WL002550 USHA RANI 00354 PUNB0097300 960 960 Processed 04/12/2018 6612469398 USHA DEVI . (000508991)
SubTotal 15552 15552
80 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19031120180040223 09/11/2018 CHARAS DASS 2608001WL002537 CHARAS DASS 00415 SBIN0000689 480 480 Processed 04/12/2018 6612469434 MR CHARAN DAS (000508548)
SubTotal 480 480
81 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19251020180038108 09/11/2018 RATNU 2608001WL002362 RATNU 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612469444 MR RATNU XXXX (000508548)
82 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19251020180038109 09/11/2018 RATNU 2608001WL002362 RATNU 00415 SBIN0011977 1872 1872 Processed 04/12/2018 6612469445 MR RATNU XXXX (000508548)
83 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19251020180038110 09/11/2018 RATNU 2608001WL002362 RATNU 00415 SBIN0011977 1440 1440 Processed 04/12/2018 6612469446 MR RATNU XXXX (000508548)
84 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19251020180038118 09/11/2018 KRISHANA KAUR 2608001WL002362 KRISHANA KAUR 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612469437 MRS KRISHNA KAUR (000508548)
85 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19251020180038116 09/11/2018 KRISHANA KAUR 2608001WL002362 KRISHANA KAUR 00415 SBIN0011977 1872 1872 Processed 04/12/2018 6612469436 MRS KRISHNA KAUR (000508548)
86 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19251020180038117 09/11/2018 KULDEEP SINGH 2608001WL002362 KULDEEP SINGH 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612469441 KULDEEP SINGH S/O GURDAS SINGH (000508568)
87 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19251020180038114 09/11/2018 KULDEEP SINGH 2608001WL002362 KULDEEP SINGH 00415 SBIN0011977 960 960 Processed 04/12/2018 6612469442 KULDEEP SINGH S/O GURDAS SINGH (000508568)
88 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19251020180038115 09/11/2018 KULDEEP SINGH 2608001WL002362 KULDEEP SINGH 00415 SBIN0011977 1872 1872 Processed 04/12/2018 6612469443 KULDEEP SINGH S/O GURDAS SINGH (000508568)
89 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD)
2608001000NRG19251020180038119 09/11/2018 PARKASH KAUR 2608001WL002362 PARKASH KAUR 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612469438 MRS PARKASH KAUR (000508548)
90 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD)
2608001000NRG19251020180038120 09/11/2018 PARKASH KAUR 2608001WL002362 PARKASH KAUR 00415 SBIN0011977 1872 1872 Processed 04/12/2018 6612469439 MRS PARKASH KAUR (000508548)
91 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD)
2608001000NRG19251020180038121 09/11/2018 PARKASH KAUR 2608001WL002362 PARKASH KAUR 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612469440 MRS PARKASH KAUR (000508548)
92 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19061120180040712 09/11/2018 MALKEET CHAND 2608001WL002577 MALKEET CHAND 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612469435 MS POONAM DEVI UG MALKIT SINGH (000508548)
SubTotal 19968 19968
93 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL)
2608001000NRG19081120180040750 09/11/2018 RADHE SHAM 2608001WL002580 RADHE SHAM 00415 SBIN0050080 240 240 Processed 04/12/2018 6612469461 MR RADEH SHIAM (000508548)
94 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR)
2608001000NRG19041120180040336 09/11/2018 BHOLI DEVI 2608001WL002552 BHOLI DEVI 00415 SBIN0050080 960 960 Rejected 05/12/2018 6612469475 Inactive Aadhaar
95 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19041120180040332 09/11/2018 RANI KUMARI 2608001WL002551 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6612469468 RANI KUMARI . (000508991)
SubTotal 2880 2880
96 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19031120180040236 09/11/2018 JUGAL KISHORE 2608001WL002541 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612469471 MR JUGAL KISHOR (000508548)
97 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19031120180040237 09/11/2018 NARINDER SINGH 2608001WL002541 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612469470 MR NARINDER SINGH (000508548)
98 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19031120180040238 09/11/2018 ROSHAN LAL 2608001WL002541 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6612469469 MR ROSHAN LAL (000508548)
SubTotal 5040 5040
99 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19031120180040264 09/11/2018 AMRIK SINGH 2608001WL002546 AMRIK SINGH 00415 SBIN0050527 1680 1680 Rejected 05/12/2018 6612469474 Aadhaar Number not Mapped to Account Number
100 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19031120180040268 09/11/2018 JASVEER SINGH 2608001WL002546 JASVEER SINGH 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6612469473 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
101 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19031120180040269 09/11/2018 DALVEER HUSAN 2608001WL002546 DALVEER HUSAN 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6612469448 DILAVER HUSSAN (000607245)
SubTotal 4800 4800
102 ANANDPUR SAHIB PB-08-001-114-001/101
(BALOLI)
2608001000NRG19251020180038134 09/11/2018 MAYA 2608001WL002362 MAYA 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469465 MRS MAYA (000508548)
103 ANANDPUR SAHIB PB-08-001-114-001/101
(BALOLI)
2608001000NRG19251020180038135 09/11/2018 MAYA 2608001WL002362 MAYA 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6612469466 MRS MAYA (000508548)
104 ANANDPUR SAHIB PB-08-001-114-001/101
(BALOLI)
2608001000NRG19251020180038136 09/11/2018 MAYA 2608001WL002362 MAYA 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469467 MRS MAYA (000508548)
105 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19251020180038140 09/11/2018 BHEM SINGH 2608001WL002362 BHEM SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469452 MR BHIM SINGH SO RAM KRISHAN (000508548)
106 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19251020180038141 09/11/2018 BHEM SINGH 2608001WL002362 BHEM SINGH 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6612469453 MR BHIM SINGH SO RAM KRISHAN (000508548)
107 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19251020180038142 09/11/2018 BHEM SINGH 2608001WL002362 BHEM SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469454 MR BHIM SINGH SO RAM KRISHAN (000508548)
108 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19251020180038146 09/11/2018 SUKHDEV 2608001WL002362 SUKHDEV 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469455 MR SUKHDEV CHAND SO KALU RAM (000508548)
109 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19251020180038147 09/11/2018 SUKHDEV 2608001WL002362 SUKHDEV 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6612469456 MR SUKHDEV CHAND SO KALU RAM (000508548)
110 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19251020180038148 09/11/2018 SUKHDEV 2608001WL002362 SUKHDEV 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469457 MR SUKHDEV CHAND SO KALU RAM (000508548)
111 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19251020180038149 09/11/2018 SOM NATH 2608001WL002362 SOM NATH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469462 MRS SEEMA DEVI (000508548)
112 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19251020180038150 09/11/2018 SOM NATH 2608001WL002362 SOM NATH 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6612469463 MRS SEEMA DEVI (000508548)
113 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19251020180038151 09/11/2018 SOM NATH 2608001WL002362 SOM NATH 00415 SBIN0050543 480 480 Processed 04/12/2018 6612469464 MRS SEEMA DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI)
2608001000NRG19251020180038152 09/11/2018 SANGAT SINGH 2608001WL002362 SANGAT SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469458 MR SANGAT SINGH (000508548)
115 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI)
2608001000NRG19251020180038153 09/11/2018 SANGAT SINGH 2608001WL002362 SANGAT SINGH 00415 SBIN0050543 1584 1584 Processed 04/12/2018 6612469459 MR SANGAT SINGH (000508548)
116 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI)
2608001000NRG19251020180038154 09/11/2018 SANGAT SINGH 2608001WL002362 SANGAT SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6612469460 MR SANGAT SINGH (000508548)
117 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19251020180038173 09/11/2018 SURJAN SINGH 2608001WL002362 SURJAN SINGH 00415 SBIN0050543 1440 1440 Processed 04/12/2018 6612469449 MR SURJAN SINGH SO DHANI RAM (000508548)
118 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19251020180038174 09/11/2018 SURJAN SINGH 2608001WL002362 SURJAN SINGH 00415 SBIN0050543 1632 1632 Processed 04/12/2018 6612469450 MR SURJAN SINGH SO DHANI RAM (000508548)
119 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19251020180038175 09/11/2018 SURJAN SINGH 2608001WL002362 SURJAN SINGH 00415 SBIN0050543 1440 1440 Processed 04/12/2018 6612469451 MR SURJAN SINGH SO DHANI RAM (000508548)
SubTotal 29184 29184
120 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19031120180040273 09/11/2018 DARSHAN KUMAR 2608001WL002547 DARSHAN KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612469371 DARSHAN KUMAR &POOJA DEVI SO MINTU RAM (000607066)
121 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19031120180040275 09/11/2018 DARSHAN KUMAR 2608001WL002547 DARSHAN KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612469372 DARSHAN KUMAR &POOJA DEVI SO MINTU RAM (000607066)
SubTotal 3360 3360
122 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19031120180040277 09/11/2018 RANI DEVI 2608001WL002548 RANI DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612469401 RANI DEVI (000607066)
123 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19031120180040278 09/11/2018 SHENDO 2608001WL002548 SHENDO 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469411 CHINDO DEVI (000607066)
124 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19031120180040280 09/11/2018 RANO DEVI 2608001WL002548 RANO DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469410 RANO DEVI W/O AVTAR SINGH (000607066)
125 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19031120180040247 09/11/2018 MANJIT KAUR 2608001WL002544 MANJIT KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469403 MRS MANJIT KAUR (000508548)
126 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19031120180040248 09/11/2018 SAVITARI DEVI 2608001WL002544 SAVITARI DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469402 SWITRI (000607066)
127 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19031120180040282 09/11/2018 NEETU DEVI 2608001WL002548 NEETU DEVI 00462 UCBA0001464 960 960 Processed 04/12/2018 6612469408 NEETU DEVI (000607066)
128 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19031120180040249 09/11/2018 BAKASHO DEVI 2608001WL002544 BAKASHO DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469407 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
129 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19031120180040283 09/11/2018 ASHA RANI 2608001WL002548 ASHA RANI 00462 UCBA0001464 720 720 Processed 04/12/2018 6612469404 ASHA RANI W/O RAM PAL (000607066)
130 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19031120180040284 09/11/2018 DHARAM KAUR 2608001WL002548 DHARAM KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469400 DHARM KAUR (000508568)
131 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19031120180040250 09/11/2018 MANJEET KAUR 2608001WL002544 MANJEET KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6612469409 MANJEET KAUR (000607066)
132 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19031120180040253 09/11/2018 PUSHPA DEVI 2608001WL002544 PUSHPA DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6612469405 PUSHPA DEVI (000607066)
133 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR)
2608001000NRG19031120180040226 09/11/2018 GURMAIL SINGH 2608001WL002538 GURMAIL SINGH 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6612469406 GURMEL SINGH S/O SHIV CHAND (000607138)
SubTotal 7200 7200
134 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19091120180040911 09/11/2018 Shinderpal 2608001WL002591 Shinderpal 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469427 SHINDER (000508568)
135 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19091120180040916 09/11/2018 KULVINDER KAUR 2608001WL002591 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469429 KULWINDER KAUR WO SHANKAR DASS (000607087)
136 ANANDPUR SAHIB PB-08-001-112-001/56
(SAMLAH)
2608001000NRG19091120180040917 09/11/2018 BISHAN DASS 2608001WL002591 BISHAN DASS 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469430 RATNI DEVI W/O RADHE SHAM (000607562)
137 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19091120180040918 09/11/2018 SANT RAM 2608001WL002591 SANT RAM 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469428 SANT RAM (000607087)
138 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19031120180040243 09/11/2018 BALJIT 2608001WL002543 BALJIT 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469432 BALJEET SO SHIV RAM (000607066)
139 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19081120180040739 09/11/2018 SUNITA DEVI 2608001WL002579 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469418 SUNITA DEVI WO NARESH KUMAR (000607066)
140 ANANDPUR SAHIB PB-08-001-120-001/66
(CHANDPUR)
2608001000NRG19081120180040745 09/11/2018 PARDEEP KUMAR 2608001WL002579 PARDEEP KUMAR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469417 MR.PARDEEP KUMAR,S/O RAM SARUP. (000508568)
141 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG19081120180040747 09/11/2018 MAYA DEVI 2608001WL002580 MAYA DEVI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6612469424 MAYA DEVI WO NIKKA SINGH (000607066)
142 ANANDPUR SAHIB PB-08-001-127-001/16
(THAPPAL)
2608001000NRG19081120180040748 09/11/2018 CHAMAPA DEVI 2608001WL002580 CHAMAPA DEVI 00462 UCBA0002929 480 480 Processed 04/12/2018 6612469423 JINDAR LAL & CHAMPA DEVI (000508568)
143 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19041120180040325 09/11/2018 KIRNA 2608001WL002551 KIRNA 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469482 KIRNA W/O SH RANJIT SINGH (000508568)
144 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19041120180040326 09/11/2018 MEENA devi 2608001WL002551 MEENA devi 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469419 MEENA DEVI WO SURINDER PAL (000607066)
145 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19041120180040328 09/11/2018 NIRMALA KUMARI 2608001WL002551 NIRMALA KUMARI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6612469420 NIRMALA DEVI WO NARESH KUMAR (000607066)
146 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19041120180040329 09/11/2018 PYARO 2608001WL002551 PYARO 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6612469421 Mrs. PIARO . (000607117)
147 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI)
2608001000NRG19041120180040330 09/11/2018 SANTO DEVI 2608001WL002551 SANTO DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469422 SANTO DEVI WO SURESH KUMAR (000607066)
148 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19061120180040709 09/11/2018 PARKASHO 2608001WL002577 PARKASHO 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469431 PARKASHO DEVI WO BABU RAM (000607066)
149 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19061120180040710 09/11/2018 BHAG SINGH 2608001WL002577 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469425 BHAG SINGH SO LAKHU RAM (000607066)
150 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19061120180040711 09/11/2018 NEELAM DEVI 2608001WL002577 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612469426 NILAM DEVI WO BHAG SINGH (000607066)
151 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL)
2608001000NRG19091120180040947 09/11/2018 RAM PIARI 2608001WL002592 RAM PIARI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6612469433 RAM PIARI (000607087)
SubTotal 27840 27840
Total 211776 211776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 Canara Bank CNRB0002102 KIRATPUR SAHIB 50880
2 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 HDFC HDFC0001427 ANANDPUR SAHIB 960
3 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 HDFC HDFC0003298 Kiratpur Sahib 6480
4 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 960
5 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5712
6 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 Punjab & Sind Bank PSIB0000664 GANGUWAL 28800
7 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
8 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 15552
9 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 State Bank of India SBIN0000689 NAYA NANGAL 480
10 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 State Bank of India SBIN0011977 ANANDPUR SAHIB 19968
11 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 State Bank of India SBIN0050080 ANANDPUR SAHIB 2880
12 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 State Bank of India SBIN0050382 NANGAL 5040
13 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 State Bank of India SBIN0050527 KIRATPUR SAHIB 4800
14 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 State Bank of India SBIN0050543 BEHAL 29184
15 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 UCO Bank UCBA0000593 NANGAL 3360
16 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 UCO Bank UCBA0001464 BHALLAN 7200
17 ANANDPUR SAHIB PB2608001_091118APB_FTO_62354 UCO Bank UCBA0002929 ANANDPUR SAHIB 27840

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