Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:53:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091118FTO_62352
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-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19251020180038209 09/11/2018 SURJEET KAUR 2608001WL002363 SURJEET KAUR 00014 ALLA0212919 1440 1440 Processed 04/12/2018 6613427076
2 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER)
2608001000NRG19251020180038216 09/11/2018 BALWINDER KAUR 2608001WL002363 BALWINDER KAUR 00014 ALLA0212919 1440 1440 Processed 04/12/2018 6613427164
3 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19091120180040925 09/11/2018 KARNAIL KAUR 2608001WL002592 KARNAIL KAUR 00014 ALLA0212919 1440 1440 Processed 04/12/2018 6613427075
4 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19091120180040931 09/11/2018 PARAMJEET KAUR 2608001WL002592 PARAMJEET KAUR 00014 ALLA0212919 240 240 Processed 04/12/2018 6613427074
SubTotal 4560 4560
5 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19251020180038182 09/11/2018 GURJEET SINGH 2608001WL002362 GURJEET SINGH 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6613427242
6 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19251020180038183 09/11/2018 GURJEET SINGH 2608001WL002362 GURJEET SINGH 00032 UTIB0002235 1872 1872 Processed 04/12/2018 6613427240
7 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19251020180038184 09/11/2018 GURJEET SINGH 2608001WL002362 GURJEET SINGH 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6613427241
8 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19251020180038188 09/11/2018 HUSAN CHAND 2608001WL002362 HUSAN CHAND 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6613427237
9 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19251020180038189 09/11/2018 HUSAN CHAND 2608001WL002362 HUSAN CHAND 00032 UTIB0002235 1872 1872 Processed 04/12/2018 6613427239
10 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19251020180038190 09/11/2018 HUSAN CHAND 2608001WL002362 HUSAN CHAND 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6613427238
SubTotal 10464 10464
11 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL)
2608001000NRG19031120180040292 09/11/2018 NEETA DEVI 2608001WL002549 NEETA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427083
12 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL)
2608001000NRG19031120180040293 09/11/2018 NEETA DEVI 2608001WL002549 NEETA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427082
13 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL)
2608001000NRG19031120180040294 09/11/2018 KASLAYA DEVI 2608001WL002549 KASLAYA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427085
14 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL)
2608001000NRG19031120180040295 09/11/2018 KASLAYA DEVI 2608001WL002549 KASLAYA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427084
15 ANANDPUR SAHIB PB-08-001-101-001/63
(MASSEWAL)
2608001000NRG19031120180040296 09/11/2018 JAMUNA DEVI 2608001WL002549 JAMUNA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427080
16 ANANDPUR SAHIB PB-08-001-101-001/63
(MASSEWAL)
2608001000NRG19031120180040297 09/11/2018 JAMUNA DEVI 2608001WL002549 JAMUNA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427081
17 ANANDPUR SAHIB PB-08-001-101-001/87
(MASSEWAL)
2608001000NRG19031120180040308 09/11/2018 NEELAM DEVI 2608001WL002549 NEELAM DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427079
18 ANANDPUR SAHIB PB-08-001-101-001/87
(MASSEWAL)
2608001000NRG19031120180040309 09/11/2018 NEELAM DEVI 2608001WL002549 NEELAM DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427078
19 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL)
2608001000NRG19031120180040310 09/11/2018 KANCHAN DEVI 2608001WL002549 KANCHAN DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427094
20 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL)
2608001000NRG19031120180040311 09/11/2018 KANCHAN DEVI 2608001WL002549 KANCHAN DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427095
21 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD)
2608001000NRG19251020180038111 09/11/2018 HARJEET KAUR 2608001WL002362 HARJEET KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427162
22 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD)
2608001000NRG19251020180038112 09/11/2018 HARJEET KAUR 2608001WL002362 HARJEET KAUR 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6613427161
23 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD)
2608001000NRG19251020180038113 09/11/2018 HARJEET KAUR 2608001WL002362 HARJEET KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427163
24 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19251020180038125 09/11/2018 VEENA DEVI 2608001WL002362 VEENA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427092
25 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19251020180038126 09/11/2018 VEENA DEVI 2608001WL002362 VEENA DEVI 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6613427091
26 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19251020180038127 09/11/2018 VEENA DEVI 2608001WL002362 VEENA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427093
27 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19251020180038170 09/11/2018 DARSHAN SINGH 2608001WL002362 DARSHAN SINGH 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6613427157
28 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19251020180038171 09/11/2018 DARSHAN SINGH 2608001WL002362 DARSHAN SINGH 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6613427155
29 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19251020180038172 09/11/2018 DARSHAN SINGH 2608001WL002362 DARSHAN SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427156
30 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19251020180038176 09/11/2018 JAGTAR SINGH 2608001WL002362 JAGTAR SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427160
31 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19251020180038177 09/11/2018 JAGTAR SINGH 2608001WL002362 JAGTAR SINGH 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6613427159
32 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19251020180038178 09/11/2018 JAGTAR SINGH 2608001WL002362 JAGTAR SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427158
33 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19251020180038194 09/11/2018 MOHAN SINGH 2608001WL002362 MOHAN SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427098
34 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19251020180038195 09/11/2018 MOHAN SINGH 2608001WL002362 MOHAN SINGH 00078 CNRB0002102 1872 1872 Processed 04/12/2018 6613427097
35 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19251020180038196 09/11/2018 MOHAN SINGH 2608001WL002362 MOHAN SINGH 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6613427096
36 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR)
2608001000NRG19081120180040738 09/11/2018 VEENA DEVI 2608001WL002579 VEENA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427088
37 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR)
2608001000NRG19031120180040257 09/11/2018 LEKH RAM 2608001WL002546 LEKH RAM 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613427090
38 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19031120180040258 09/11/2018 GURVINDER SINGH 2608001WL002546 GURVINDER SINGH 00078 CNRB0002102 720 720 Processed 04/12/2018 6613427089
39 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19031120180040259 09/11/2018 JASWANT SINGH 2608001WL002546 JASWANT SINGH 00078 CNRB0002102 960 960 Processed 04/12/2018 6613427086
40 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19031120180040260 09/11/2018 JUJHAR SINGH 2608001WL002546 JUJHAR SINGH 00078 CNRB0002102 960 960 Processed 04/12/2018 6613427087
41 ANANDPUR SAHIB PB-08-001-121-001/37
(GAJJPUR)
2608001000NRG19031120180040266 09/11/2018 VED VYAS 2608001WL002546 VED VYAS 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6613427077
SubTotal 49920 49920
42 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD)
2608001000NRG19251020180038197 09/11/2018 RAM KAUR 2608001WL002363 RAM KAUR 00152 HDFC0001427 480 480 Processed 04/12/2018 6613427099
SubTotal 480 480
43 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER)
2608001000NRG19251020180038201 09/11/2018 RAJINDER SINGH 2608001WL002363 RAJINDER SINGH 00152 HDFC0003298 960 960 Processed 04/12/2018 6613427105
44 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER)
2608001000NRG19251020180038202 09/11/2018 BHAJAN SINGH 2608001WL002363 BHAJAN SINGH 00152 HDFC0003298 1440 1440 Processed 04/12/2018 6613427108
45 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER)
2608001000NRG19251020180038204 09/11/2018 AVTAR KAUR 2608001WL002363 AVTAR KAUR 00152 HDFC0003298 1440 1440 Processed 04/12/2018 6613427106
46 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER)
2608001000NRG19251020180038206 09/11/2018 RASHPAL KAUR 2608001WL002363 RASHPAL KAUR 00152 HDFC0003298 960 960 Processed 04/12/2018 6613427103
47 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER)
2608001000NRG19251020180038207 09/11/2018 JASVIR KAUR 2608001WL002363 JASVIR KAUR 00152 HDFC0003298 960 960 Processed 04/12/2018 6613427100
48 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER)
2608001000NRG19251020180038210 09/11/2018 AVTAR KAUR 2608001WL002363 AVTAR KAUR 00152 HDFC0003298 1440 1440 Processed 04/12/2018 6613427107
49 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER)
2608001000NRG19251020180038211 09/11/2018 KULWANT KAUR 2608001WL002363 KULWANT KAUR 00152 HDFC0003298 1440 1440 Processed 04/12/2018 6613427101
50 ANANDPUR SAHIB PB-08-001-122-001/39
(BADDAL UPPER)
2608001000NRG19251020180038213 09/11/2018 JEET KAUR 2608001WL002363 JEET KAUR 00152 HDFC0003298 1200 1200 Processed 04/12/2018 6613427102
51 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER)
2608001000NRG19251020180038214 09/11/2018 SURINDER KAUR 2608001WL002363 SURINDER KAUR 00152 HDFC0003298 1440 1440 Processed 04/12/2018 6613427104
SubTotal 11280 11280
52 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19251020180038128 09/11/2018 PARDEEP KUMAR 2608001WL002362 PARDEEP KUMAR 00314 ORBC0100879 1680 1680 Processed 04/12/2018 6613427113
53 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19251020180038129 09/11/2018 PARDEEP KUMAR 2608001WL002362 PARDEEP KUMAR 00314 ORBC0100879 1632 1632 Processed 04/12/2018 6613427115
54 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19251020180038130 09/11/2018 PARDEEP KUMAR 2608001WL002362 PARDEEP KUMAR 00314 ORBC0100879 1440 1440 Processed 04/12/2018 6613427114
55 ANANDPUR SAHIB PB-08-001-127-001/30
(THAPPAL)
2608001000NRG19081120180040752 09/11/2018 MANJEET KAUR 2608001WL002580 MANJEET KAUR 00314 ORBC0100879 240 240 Processed 04/12/2018 6613427154
56 ANANDPUR SAHIB PB-08-001-127-001/96
(THAPPAL)
2608001000NRG19081120180040763 09/11/2018 SEEMA DEVI 2608001WL002580 SEEMA DEVI 00314 ORBC0100879 480 480 Processed 04/12/2018 6613427111
57 ANANDPUR SAHIB PB-08-001-132-002/44
(RAMPUR)
2608001000NRG19041120180040338 09/11/2018 MANPREET KAUR 2608001WL002552 MANPREET KAUR 00314 ORBC0100879 720 720 Processed 04/12/2018 6613427110
58 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19041120180040343 09/11/2018 USHA DEVI 2608001WL002552 USHA DEVI 00314 ORBC0100879 960 960 Processed 04/12/2018 6613427109
59 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19091120180040950 09/11/2018 SUKHVINDER KAUR 2608001WL002592 SUKHVINDER KAUR 00314 ORBC0100879 1440 1440 Processed 04/12/2018 6613427112
SubTotal 8592 8592
60 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19251020180038208 09/11/2018 HARVINDER KAUR 2608001WL002363 HARVINDER KAUR 00349 PSIB0000213 1440 1440 Processed 04/12/2018 6613427116
61 ANANDPUR SAHIB PB-08-001-122-001/79
(BADDAL UPPER)
2608001000NRG19251020180038219 09/11/2018 JASWINDER SINGH 2608001WL002363 JASWINDER SINGH 00349 PSIB0000213 1440 1440 Processed 04/12/2018 6613427117
SubTotal 2880 2880
62 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19041120180040317 09/11/2018 SIMARANJEET KAUR 2608001WL002550 SIMARANJEET KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6613427125
63 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19041120180040321 09/11/2018 VARIAMO DEVI 2608001WL002550 VARIAMO DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613427128
64 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19041120180040322 09/11/2018 manjeet kaur 2608001WL002550 manjeet kaur 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613427124
65 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19041120180040323 09/11/2018 balbir kaur 2608001WL002550 balbir kaur 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6613427123
66 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR)
2608001000NRG19041120180040324 09/11/2018 SUNITA RANI 2608001WL002550 SUNITA RANI 00349 PSIB0000664 720 720 Processed 04/12/2018 6613427153
67 ANANDPUR SAHIB PB-08-001-142-001/12
(SADHEWAL)
2608001000NRG19091120180040920 09/11/2018 PIARA 2608001WL002592 PIARA 00349 PSIB0000664 720 720 Processed 04/12/2018 6613427131
68 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19091120180040922 09/11/2018 RAM SINGH 2608001WL002592 RAM SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6613427127
69 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL)
2608001000NRG19091120180040926 09/11/2018 HARPREET KAUR 2608001WL002592 HARPREET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613427120
70 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL)
2608001000NRG19091120180040927 09/11/2018 MANJEET KAUR 2608001WL002592 MANJEET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613427126
71 ANANDPUR SAHIB PB-08-001-142-001/26
(SADHEWAL)
2608001000NRG19091120180040936 09/11/2018 KARTARI 2608001WL002592 KARTARI 00349 PSIB0000664 960 960 Processed 04/12/2018 6613427118
72 ANANDPUR SAHIB PB-08-001-142-001/3
(SADHEWAL)
2608001000NRG19091120180040937 09/11/2018 NIRMALA DEVI 2608001WL002592 NIRMALA DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6613427132
73 ANANDPUR SAHIB PB-08-001-142-001/33
(SADHEWAL)
2608001000NRG19091120180040938 09/11/2018 BANDANA DEVI 2608001WL002592 BANDANA DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6613427122
74 ANANDPUR SAHIB PB-08-001-142-001/54
(SADHEWAL)
2608001000NRG19091120180040940 09/11/2018 TARO DEVI 2608001WL002592 TARO DEVI 00349 PSIB0000664 960 960 Processed 04/12/2018 6613427129
75 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19091120180040952 09/11/2018 HARPAL SINGH 2608001WL002592 HARPAL SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6613427119
76 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19091120180040953 09/11/2018 SANTOSH KUMARI 2608001WL002592 SANTOSH KUMARI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6613427121
77 ANANDPUR SAHIB PB-08-001-142-001/87
(SADHEWAL)
2608001000NRG19091120180040954 09/11/2018 MANJEET KAUR 2608001WL002592 MANJEET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613427130
SubTotal 17280 17280
78 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19031120180040227 09/11/2018 JOGINDER KAUR 2608001WL002538 JOGINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6613427141
SubTotal 1680 1680
79 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19031120180040261 09/11/2018 JASWINDER SINGH 2608001WL002546 JASWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613427135
80 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19031120180040262 09/11/2018 MANGAL SINGH 2608001WL002546 MANGAL SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613427137
81 ANANDPUR SAHIB PB-08-001-122-001/54
(BADDAL UPPER)
2608001000NRG19251020180038217 09/11/2018 RANBIR SINGH 2608001WL002363 RANBIR SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6613427140
82 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL)
2608001000NRG19081120180040754 09/11/2018 SANDHAYA DEVI 2608001WL002580 SANDHAYA DEVI 00354 PUNB0097300 240 240 Processed 04/12/2018 6613427136
83 ANANDPUR SAHIB PB-08-001-127-001/95
(THAPPAL)
2608001000NRG19081120180040762 09/11/2018 RANI DEVI 2608001WL002580 RANI DEVI 00354 PUNB0097300 480 480 Processed 04/12/2018 6613427133
84 ANANDPUR SAHIB PB-08-001-132-002/45
(RAMPUR)
2608001000NRG19041120180040339 09/11/2018 SEETO DEVI 2608001WL002552 SEETO DEVI 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6613427139
85 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19041120180040342 09/11/2018 MADAN LAL 2608001WL002552 MADAN LAL 00354 PUNB0097300 960 960 Processed 04/12/2018 6613427134
86 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR)
2608001000NRG19041120180040318 09/11/2018 RAJVINDER KAUR 2608001WL002550 RAJVINDER KAUR 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613427138
SubTotal 9600 9600
87 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19251020180038094 09/11/2018 GURMAIL SINGH 2608001WL002362 GURMAIL SINGH 00415 SBIN0011977 240 240 Processed 04/12/2018 6613427149
88 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19251020180038095 09/11/2018 GURMAIL SINGH 2608001WL002362 GURMAIL SINGH 00415 SBIN0011977 1872 1872 Processed 04/12/2018 6613427147
89 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19251020180038097 09/11/2018 GURMAIL SINGH 2608001WL002362 GURMAIL SINGH 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6613427148
90 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19251020180038098 09/11/2018 PARAMJEET KAUR 2608001WL002362 PARAMJEET KAUR 00415 SBIN0011977 1440 1440 Processed 04/12/2018 6613427146
91 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19251020180038096 09/11/2018 PARAMJEET KAUR 2608001WL002362 PARAMJEET KAUR 00415 SBIN0011977 1080 1080 Processed 04/12/2018 6613427145
92 ANANDPUR SAHIB PB-08-001-127-001/90
(THAPPAL)
2608001000NRG19081120180040758 09/11/2018 RAKESH KUMAR 2608001WL002580 RAKESH KUMAR 00415 SBIN0011977 480 480 Processed 04/12/2018 6613427142
93 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL)
2608001000NRG19081120180040759 09/11/2018 BIMLA DEVI 2608001WL002580 BIMLA DEVI 00415 SBIN0011977 1200 1200 Processed 04/12/2018 6613427143
94 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19061120180040708 09/11/2018 BABU RAM 2608001WL002577 BABU RAM 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6613427144
SubTotal 9672 9672
95 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19251020180038122 09/11/2018 KORA DEVI 2608001WL002362 KORA DEVI 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613427166
96 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19251020180038123 09/11/2018 KORA DEVI 2608001WL002362 KORA DEVI 00415 SBIN0050080 1872 1872 Processed 04/12/2018 6613427167
97 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19251020180038124 09/11/2018 KORA DEVI 2608001WL002362 KORA DEVI 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613427168
98 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19251020180038179 09/11/2018 GAFFOUR MOHAMAD 2608001WL002362 GAFFOUR MOHAMAD 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6613427151
99 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19251020180038180 09/11/2018 GAFFOUR MOHAMAD 2608001WL002362 GAFFOUR MOHAMAD 00415 SBIN0050080 1872 1872 Processed 04/12/2018 6613427152
100 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19251020180038181 09/11/2018 GAFFOUR MOHAMAD 2608001WL002362 GAFFOUR MOHAMAD 00415 SBIN0050080 1200 1200 Processed 04/12/2018 6613427150
101 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19031120180040267 09/11/2018 SITAR MOHAMEED 2608001WL002546 SITAR MOHAMEED 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613427165
102 ANANDPUR SAHIB PB-08-001-127-001/8
(THAPPAL)
2608001000NRG19081120180040757 09/11/2018 CHARNO DEVI 2608001WL002580 CHARNO DEVI 00415 SBIN0050080 480 480 Processed 04/12/2018 6613427173
103 ANANDPUR SAHIB PB-08-001-127-001/94
(THAPPAL)
2608001000NRG19081120180040761 09/11/2018 PUNAM BALA 2608001WL002580 PUNAM BALA 00415 SBIN0050080 1200 1200 Processed 04/12/2018 6613427172
104 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL)
2608001000NRG19091120180040939 09/11/2018 JOGINDER PAL 2608001WL002592 JOGINDER PAL 00415 SBIN0050080 1200 1200 Processed 04/12/2018 6613427170
105 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL)
2608001000NRG19091120180040951 09/11/2018 JYOTI DEVI 2608001WL002592 JYOTI DEVI 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6613427174
106 ANANDPUR SAHIB PB-08-001-142-001/88
(SADHEWAL)
2608001000NRG19091120180040955 09/11/2018 JARNAIL KAUR 2608001WL002592 JARNAIL KAUR 00415 SBIN0050080 1200 1200 Processed 04/12/2018 6613427169
107 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL)
2608001000NRG19091120180040956 09/11/2018 CHANCHALA DEVI 2608001WL002592 CHANCHALA DEVI 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6613427171
SubTotal 18384 18384
108 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19031120180040225 09/11/2018 REENA DEVI 2608001WL002537 REENA DEVI 00415 SBIN0050382 480 480 Processed 04/12/2018 6613427176
109 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19031120180040224 09/11/2018 SOMA DEVI 2608001WL002537 SOMA DEVI 00415 SBIN0050382 480 480 Processed 04/12/2018 6613427177
110 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19031120180040235 09/11/2018 BASHER AHMED 2608001WL002541 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613427175
SubTotal 2640 2640
111 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL)
2608001000NRG19031120180040286 09/11/2018 CHANCHALA DEVI 2608001WL002549 CHANCHALA DEVI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427191
112 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL)
2608001000NRG19031120180040287 09/11/2018 CHANCHALA DEVI 2608001WL002549 CHANCHALA DEVI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427190
113 ANANDPUR SAHIB PB-08-001-101-001/70
(MASSEWAL)
2608001000NRG19031120180040302 09/11/2018 PAWANA DEVI 2608001WL002549 PAWANA DEVI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427182
114 ANANDPUR SAHIB PB-08-001-101-001/70
(MASSEWAL)
2608001000NRG19031120180040303 09/11/2018 PAWANA DEVI 2608001WL002549 PAWANA DEVI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427183
115 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19251020180038102 09/11/2018 RAM DAS 2608001WL002362 RAM DAS 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427194
116 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19251020180038103 09/11/2018 RAM DAS 2608001WL002362 RAM DAS 00415 SBIN0050527 1872 1872 Processed 04/12/2018 6613427193
117 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19251020180038104 09/11/2018 RAM DAS 2608001WL002362 RAM DAS 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427192
118 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19251020180038167 09/11/2018 JASPAL SINGH 2608001WL002362 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427189
119 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19251020180038168 09/11/2018 JASPAL SINGH 2608001WL002362 JASPAL SINGH 00415 SBIN0050527 1872 1872 Processed 04/12/2018 6613427188
120 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19251020180038169 09/11/2018 JASPAL SINGH 2608001WL002362 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427187
121 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19251020180038185 09/11/2018 SANGAT SINGH 2608001WL002362 SANGAT SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427178
122 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19251020180038186 09/11/2018 SANGAT SINGH 2608001WL002362 SANGAT SINGH 00415 SBIN0050527 1632 1632 Processed 04/12/2018 6613427179
123 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19251020180038187 09/11/2018 SANGAT SINGH 2608001WL002362 SANGAT SINGH 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6613427180
124 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19251020180038191 09/11/2018 IQBAL SINGH 2608001WL002362 IQBAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427185
125 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19251020180038192 09/11/2018 IQBAL SINGH 2608001WL002362 IQBAL SINGH 00415 SBIN0050527 1872 1872 Processed 04/12/2018 6613427184
126 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19251020180038193 09/11/2018 IQBAL SINGH 2608001WL002362 IQBAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427186
127 ANANDPUR SAHIB PB-08-001-121-001/16
(GAJJPUR)
2608001000NRG19031120180040263 09/11/2018 BALWINDER SINGH 2608001WL002546 BALWINDER SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427195
128 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19031120180040270 09/11/2018 BACHIITTER SINGH 2608001WL002546 BACHIITTER SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613427181
SubTotal 30528 30528
129 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19251020180038131 09/11/2018 KASHMIR SINGH 2608001WL002362 KASHMIR SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6613427204
130 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19251020180038132 09/11/2018 KASHMIR SINGH 2608001WL002362 KASHMIR SINGH 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6613427203
131 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19251020180038133 09/11/2018 KASHMIR SINGH 2608001WL002362 KASHMIR SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6613427202
132 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19251020180038137 09/11/2018 GULAB SINGH 2608001WL002362 GULAB SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6613427199
133 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19251020180038138 09/11/2018 GULAB SINGH 2608001WL002362 GULAB SINGH 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6613427200
134 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19251020180038139 09/11/2018 GULAB SINGH 2608001WL002362 GULAB SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6613427201
135 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19251020180038155 09/11/2018 JOGINDER SINGH 2608001WL002362 JOGINDER SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6613427198
136 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19251020180038156 09/11/2018 JOGINDER SINGH 2608001WL002362 JOGINDER SINGH 00415 SBIN0050543 1872 1872 Processed 04/12/2018 6613427197
137 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19251020180038157 09/11/2018 JOGINDER SINGH 2608001WL002362 JOGINDER SINGH 00415 SBIN0050543 1680 1680 Processed 04/12/2018 6613427196
SubTotal 15696 15696
138 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19031120180040274 09/11/2018 AMARJEET KAUR 2608001WL002547 AMARJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613427205
139 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19031120180040276 09/11/2018 AMARJEET KAUR 2608001WL002547 AMARJEET KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613427206
SubTotal 3360 3360
140 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19031120180040245 09/11/2018 BABLI 2608001WL002544 BABLI 00462 UCBA0001464 480 480 Processed 04/12/2018 6613427220
141 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19031120180040228 09/11/2018 SURJEET KAUR 2608001WL002539 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427218
142 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19031120180040229 09/11/2018 NIHAL SINGH 2608001WL002539 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427215
143 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19031120180040230 09/11/2018 HAR KAUR 2608001WL002539 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427209
144 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19031120180040231 09/11/2018 RAJA RAM 2608001WL002539 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427207
145 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19031120180040246 09/11/2018 BALVIR KAUR 2608001WL002544 BALVIR KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6613427217
146 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19031120180040279 09/11/2018 RANI 2608001WL002548 RANI 00462 UCBA0001464 480 480 Processed 04/12/2018 6613427213
147 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19031120180040281 09/11/2018 KULWINDER KAUR 2608001WL002548 KULWINDER KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6613427214
148 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19031120180040285 09/11/2018 BALBIR KHA 2608001WL002548 BALBIR KHA 00462 UCBA0001464 720 720 Processed 04/12/2018 6613427208
149 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19031120180040251 09/11/2018 LAFATA 2608001WL002544 LAFATA 00462 UCBA0001464 720 720 Processed 04/12/2018 6613427216
150 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19031120180040252 09/11/2018 USHA DEVI 2608001WL002544 USHA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613427219
151 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19031120180040254 09/11/2018 ASHA DEVI 2608001WL002545 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427210
152 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19031120180040255 09/11/2018 ASHA DEVI 2608001WL002545 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427211
153 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19031120180040256 09/11/2018 ASHA DEVI 2608001WL002545 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6613427212
SubTotal 15600 15600
154 ANANDPUR SAHIB PB-08-001-112-001/109
(SAMLAH)
2608001000NRG19091120180040910 09/11/2018 RAM JI DAS 2608001WL002591 RAM JI DAS 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427244
155 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19091120180040912 09/11/2018 LAXMI DEVI 2608001WL002591 LAXMI DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427245
156 ANANDPUR SAHIB PB-08-001-112-001/306
(SAMLAH)
2608001000NRG19091120180040913 09/11/2018 PREM CHAND 2608001WL002591 PREM CHAND 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427246
157 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19091120180040914 09/11/2018 RAJ PAL 2608001WL002591 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427228
158 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19091120180040915 09/11/2018 SEEMA DEVI 2608001WL002591 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427243
159 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19031120180040244 09/11/2018 KAMLESH KUMARI 2608001WL002543 KAMLESH KUMARI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427232
160 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19081120180040737 09/11/2018 KULDEEP KAUR 2608001WL002579 KULDEEP KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427221
161 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR)
2608001000NRG19081120180040740 09/11/2018 KAMLESH DEVI 2608001WL002579 KAMLESH DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427222
162 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR)
2608001000NRG19081120180040743 09/11/2018 KAMLESH 2608001WL002579 KAMLESH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427229
163 ANANDPUR SAHIB PB-08-001-120-001/64
(CHANDPUR)
2608001000NRG19081120180040744 09/11/2018 GURDEEP SINGH 2608001WL002579 GURDEEP SINGH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427234
164 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER)
2608001000NRG19251020180038218 09/11/2018 RESHAMA 2608001WL002363 RESHAMA 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613427233
165 ANANDPUR SAHIB PB-08-001-127-001/10
(THAPPAL)
2608001000NRG19081120180040746 09/11/2018 GYANO DEVI 2608001WL002580 GYANO DEVI 00462 UCBA0002929 480 480 Processed 04/12/2018 6613427224
166 ANANDPUR SAHIB PB-08-001-127-001/18
(THAPPAL)
2608001000NRG19081120180040749 09/11/2018 RAJ KAUR 2608001WL002580 RAJ KAUR 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613427223
167 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG19081120180040756 09/11/2018 SURINDERPAL SINGH 2608001WL002580 SURINDERPAL SINGH 00462 UCBA0002929 480 480 Processed 04/12/2018 6613427226
168 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG19081120180040755 09/11/2018 TARA DEVI 2608001WL002580 TARA DEVI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613427225
169 ANANDPUR SAHIB PB-08-001-127-001/93
(THAPPAL)
2608001000NRG19081120180040760 09/11/2018 RAKESH KUMAR 2608001WL002580 RAKESH KUMAR 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613427231
170 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI)
2608001000NRG19041120180040327 09/11/2018 NEELAM DEVI 2608001WL002551 NEELAM DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6613427235
171 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI)
2608001000NRG19041120180040331 09/11/2018 SANTOSH KUMARI 2608001WL002551 SANTOSH KUMARI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6613427230
172 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19061120180040713 09/11/2018 BHAVANA DEVI 2608001WL002577 BHAVANA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613427227
173 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL)
2608001000NRG19091120180040919 09/11/2018 NEELAM KUAMRI 2608001WL002592 NEELAM KUAMRI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613427236
SubTotal 28320 28320
Total 240936 240936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_091118FTO_62352 Allahabad Bank ALLA0212919 Anandpur Sahib 4560
2 ANANDPUR SAHIB PB2608001_091118FTO_62352 AXIS BANK UTIB0002235 AGAMPUR 10464
3 ANANDPUR SAHIB PB2608001_091118FTO_62352 Canara Bank CNRB0002102 KIRATPUR SAHIB 49920
4 ANANDPUR SAHIB PB2608001_091118FTO_62352 HDFC HDFC0001427 ANANDPUR SAHIB 480
5 ANANDPUR SAHIB PB2608001_091118FTO_62352 HDFC HDFC0003298 Kiratpur Sahib 11280
6 ANANDPUR SAHIB PB2608001_091118FTO_62352 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 8592
7 ANANDPUR SAHIB PB2608001_091118FTO_62352 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2880
8 ANANDPUR SAHIB PB2608001_091118FTO_62352 Punjab & Sind Bank PSIB0000664 GANGUWAL 17280
9 ANANDPUR SAHIB PB2608001_091118FTO_62352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
10 ANANDPUR SAHIB PB2608001_091118FTO_62352 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9600
11 ANANDPUR SAHIB PB2608001_091118FTO_62352 State Bank of India SBIN0011977 ANANDPUR SAHIB 9672
12 ANANDPUR SAHIB PB2608001_091118FTO_62352 State Bank of India SBIN0050080 ANANDPUR SAHIB 18384
13 ANANDPUR SAHIB PB2608001_091118FTO_62352 State Bank of India SBIN0050382 NANGAL 2640
14 ANANDPUR SAHIB PB2608001_091118FTO_62352 State Bank of India SBIN0050527 KIRATPUR SAHIB 30528
15 ANANDPUR SAHIB PB2608001_091118FTO_62352 State Bank of India SBIN0050543 BEHAL 15696
16 ANANDPUR SAHIB PB2608001_091118FTO_62352 UCO Bank UCBA0000593 NANGAL 3360
17 ANANDPUR SAHIB PB2608001_091118FTO_62352 UCO Bank UCBA0001464 BHALLAN 15600
18 ANANDPUR SAHIB PB2608001_091118FTO_62352 UCO Bank UCBA0002929 ANANDPUR SAHIB 28320

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