Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:14:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110119APB_FTO_83633
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-08-001-014-001/31
(DAGHOUR)
2608001000NRG19271220180055938 11/01/2019 JANKI DEVI 2608001WL003717 JANKI DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343722965 JANKI DEVI W/O MANGU RAM (000508568)
2 ANANDPUR SAHIB PB-08-001-014-001/4
(DAGHOUR)
2608001000NRG19271220180055941 11/01/2019 BALBIR CHAND 2608001WL003717 BALBIR CHAND 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343722966 BALVIR CHAND S/O BIHARI LAL (000508568)
3 ANANDPUR SAHIB PB-08-001-060-001/142
(MEHAIN)
2608001000NRG19271220180055724 11/01/2019 SUNITA DEVI 2608001WL003709 SUNITA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343722964 Mr. SUNIL KUMAR (000607115)
SubTotal 4800 4800
4 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19271220180056125 11/01/2019 GOPAL SHARMA 2608001WL003727 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 12/03/2019 8343722898 GOPAL SHARMA (000508541)
5 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19271220180056127 11/01/2019 BAGH SINGH 2608001WL003727 BAGH SINGH 00177 IOBA0000578 1680 1680 Processed 12/03/2019 8343722899 BHAG SINGH (000508541)
SubTotal 3360 3360
6 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR)
2608001000NRG19271220180055886 11/01/2019 SIKANDER SINGH 2608001WL003714 SIKANDER SINGH 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343722917 SIKANDER SINGH SO HAMIR SINGH (000508585)
7 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR)
2608001000NRG19271220180055887 11/01/2019 SIKANDER SINGH 2608001WL003714 SIKANDER SINGH 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343722918 SIKANDER SINGH SO HAMIR SINGH (000508585)
8 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR)
2608001000NRG19271220180055888 11/01/2019 SIKANDER SINGH 2608001WL003714 SIKANDER SINGH 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343722919 SIKANDER SINGH SO HAMIR SINGH (000508585)
SubTotal 5040 5040
9 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN)
2608001000NRG19271220180055729 11/01/2019 SUKH DAI 2608001WL003709 SUKH DAI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722894 SUKH DEI (000607087)
10 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI)
2608001000NRG19080120190059854 11/01/2019 RAKSHA DEVI 2608001WL004031 RAKSHA DEVI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722891 RAKSHA DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI)
2608001000NRG19080120190059855 11/01/2019 MANJEET KAUR 2608001WL004031 MANJEET KAUR 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722897 DIDAR SINGH & MANJEET KAUR (000508568)
12 ANANDPUR SAHIB PB-08-001-066-001/114
(JINDWARI)
2608001000NRG19080120190059856 11/01/2019 JIJAN 2608001WL004031 JIJAN 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722896 MRS JEEJAN (000508548)
13 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI)
2608001000NRG19080120190059860 11/01/2019 SANTOSH KUMARI 2608001WL004031 SANTOSH KUMARI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722895 SANTOSH KUMARI (000607138)
14 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI)
2608001000NRG19080120190059863 11/01/2019 DARSHAN SINGH 2608001WL004031 DARSHAN SINGH 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722893 DARSHAN SINGH (000607087)
15 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI)
2608001000NRG19080120190059864 11/01/2019 VEENA 2608001WL004031 VEENA 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343722892 VEENA (000607087)
SubTotal 10080 10080
16 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19271220180055782 11/01/2019 RAM CHAND 2608001WL003711 RAM CHAND 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343722909 RAM CHAND S/O RATTAN CHAND (000607087)
17 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19271220180055783 11/01/2019 RAM CHAND 2608001WL003711 RAM CHAND 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343722910 RAM CHAND S/O RATTAN CHAND (000607087)
18 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19271220180055786 11/01/2019 SURINDER KAUR 2608001WL003711 SURINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343722913 SURINDER KAUR WO RANVIR SINGH (000607087)
19 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19271220180055787 11/01/2019 SURINDER KAUR 2608001WL003711 SURINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343722914 SURINDER KAUR WO RANVIR SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19271220180055913 11/01/2019 DEVKI 2608001WL003716 DEVKI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343722915 DEVKI W/O CHANAN SINGH (000607087)
21 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL)
2608001000NRG19271220180055915 11/01/2019 KASHMIR KAUR 2608001WL003716 KASHMIR KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8343722905 KASHMIR KAUR W/O SATPAL SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-137-001/62
(GANGUWAL)
2608001000NRG19271220180055921 11/01/2019 KIRPAL KAUR 2608001WL003716 KIRPAL KAUR 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8343722907 KIRPAL KAUR (000607087)
23 ANANDPUR SAHIB PB-08-001-137-001/63
(GANGUWAL)
2608001000NRG19271220180055922 11/01/2019 SANTOSH KUMARI 2608001WL003716 SANTOSH KUMARI 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8343722916 SANTOSH KUMARI PLA 16360 AND PLA 11029 (000607087)
24 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL)
2608001000NRG19271220180055923 11/01/2019 SANDHAYA DEVI 2608001WL003716 SANDHAYA DEVI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8343722912 SANDHIA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-137-001/66
(GANGUWAL)
2608001000NRG19271220180055924 11/01/2019 SWARANI DEVI 2608001WL003716 SWARANI DEVI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8343722908 SWARAN KAUR W/O BHAGAT RAM (000607087)
26 ANANDPUR SAHIB PB-08-001-137-001/67
(GANGUWAL)
2608001000NRG19271220180055925 11/01/2019 AMAR KAUR 2608001WL003716 AMAR KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8343722906 AMAR KAUR (000607087)
27 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL)
2608001000NRG19271220180055928 11/01/2019 SURJIT KAUR 2608001WL003716 SURJIT KAUR 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8343722911 SURJIT KAUR WOTEHIL SINGH (000607087)
SubTotal 17760 17760
28 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19271220180055714 11/01/2019 PARKASH CHAND 2608001WL003707 PARKASH CHAND 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343723045 PARKASH S/O KASHI (000607138)
29 ANANDPUR SAHIB PB-08-001-018-001/47
(BELA DHIANI)
2608001000NRG19241220180055179 11/01/2019 BHAG SINGH 2608001WL003646 BHAG SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343723046 BHAG SINGH S/O RAM KISHAN (000607138)
30 ANANDPUR SAHIB PB-08-001-035-001/49
(PLASSI)
2608001000NRG19281220180056926 11/01/2019 ASHA RANI 2608001WL003785 ASHA RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343723044 ASHA DEVI W/O MOHINDER PAL SINGH (000607138)
SubTotal 5280 5280
31 ANANDPUR SAHIB PB-08-001-018-001/111
(BELA DHIANI)
2608001000NRG19241220180055175 11/01/2019 BHAGO 2608001WL003646 BHAGO 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8343722990 BHAGO DEVI (000607170)
32 ANANDPUR SAHIB PB-08-001-018-001/17
(BELA DHIANI)
2608001000NRG19241220180055177 11/01/2019 KAMALA 2608001WL003646 KAMALA 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8343722995 KAMLA DEVI (000508508)
33 ANANDPUR SAHIB PB-08-001-018-001/18
(BELA DHIANI)
2608001000NRG19241220180055178 11/01/2019 KULWANT KAUR 2608001WL003646 KULWANT KAUR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8343722992 MRS KULWANT KAUR (000508548)
34 ANANDPUR SAHIB PB-08-001-018-001/47
(BELA DHIANI)
2608001000NRG19241220180055180 11/01/2019 HARDEEP KAUR 2608001WL003646 HARDEEP KAUR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8343722994 MRS HARDEEP KAUR (000508548)
35 ANANDPUR SAHIB PB-08-001-018-001/8
(BELA DHIANI)
2608001000NRG19241220180055181 11/01/2019 HARPAL SINGH 2608001WL003646 HARPAL SINGH 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8343722991 HARPAL SINGH (000508568)
36 ANANDPUR SAHIB PB-08-001-018-001/8
(BELA DHIANI)
2608001000NRG19241220180055182 11/01/2019 NIRMALA DEVI 2608001WL003646 NIRMALA DEVI 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8343722993 NIRMALA DEVI W/O HARPAL SINGH (000508568)
SubTotal 11520 11520
37 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19271220180056124 11/01/2019 SUNIL DATT 2608001WL003727 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8343722972 SUNIL DUTT (000508548)
SubTotal 1680 1680
38 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19271220180055651 11/01/2019 MALKEET CHAND 2608001WL003696 MALKEET CHAND 00415 SBIN0011977 1920 1920 Processed 12/03/2019 8343722971 MS POONAM DEVI UG MALKIT SINGH (000508548)
SubTotal 1920 1920
39 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19271220180055747 11/01/2019 karam singh 2608001WL003710 karam singh 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8343722996 MR KARAM SINGH (000508548)
40 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19271220180055760 11/01/2019 SHETAL SINGH 2608001WL003710 SHETAL SINGH 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8343723004 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
41 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19271220180055909 11/01/2019 RANI KUMARI 2608001WL003715 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343723038 RANI KUMARI . (000508991)
42 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR)
2608001000NRG19271220180055883 11/01/2019 SARWAN 2608001WL003714 SARWAN 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343722973 MR SARWAN SINGH (000508548)
43 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR)
2608001000NRG19271220180055884 11/01/2019 SARWAN 2608001WL003714 SARWAN 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343722974 MR SARWAN SINGH (000508548)
44 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR)
2608001000NRG19271220180055885 11/01/2019 SARWAN 2608001WL003714 SARWAN 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343722975 MR SARWAN SINGH (000508548)
45 ANANDPUR SAHIB PB-08-001-136-001/20
(MIANPUR)
2608001000NRG19271220180055891 11/01/2019 BEBI RANI 2608001WL003714 BEBI RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343723009 MRS BABY RANI WO RAM SINGH (000508548)
46 ANANDPUR SAHIB PB-08-001-136-001/20
(MIANPUR)
2608001000NRG19271220180055893 11/01/2019 BEBI RANI 2608001WL003714 BEBI RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343723010 MRS BABY RANI WO RAM SINGH (000508548)
47 ANANDPUR SAHIB PB-08-001-136-001/20
(MIANPUR)
2608001000NRG19271220180055895 11/01/2019 BEBI RANI 2608001WL003714 BEBI RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343723011 MRS BABY RANI WO RAM SINGH (000508548)
SubTotal 14640 14640
48 ANANDPUR SAHIB PB-08-001-018-001/17
(BELA DHIANI)
2608001000NRG19241220180055176 11/01/2019 BHAJANA 2608001WL003646 BHAJANA 00415 SBIN0050382 1920 1920 Processed 12/03/2019 8343722983 MR BHAJNA SO KISHNA (000508548)
49 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19271220180056116 11/01/2019 KASHMERO DEVI 2608001WL003726 KASHMERO DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723034 MRS KASHMIRO DEVI (000508548)
50 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19271220180056117 11/01/2019 KASHMIRO DEVI 2608001WL003726 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723030 MRS KASHMIRO DEVI (000508548)
51 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19271220180056118 11/01/2019 ANJU DEVI 2608001WL003726 ANJU DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723027 MRS ANJU DEVI (000508548)
52 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19271220180056119 11/01/2019 JASWINDER KAUR 2608001WL003726 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723026 MRS JASWINDER KAUR (000508548)
53 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19271220180056120 11/01/2019 BHAGO DEVI 2608001WL003726 BHAGO DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723031 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
54 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19271220180056121 11/01/2019 HARBANS KAUR 2608001WL003726 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723028 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
55 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19271220180056122 11/01/2019 HARBANS KAUR 2608001WL003726 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723029 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
56 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19271220180055706 11/01/2019 JUGAL KISHORE 2608001WL003705 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723043 MR JUGAL KISHOR (000508548)
57 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19271220180055707 11/01/2019 NARINDER SINGH 2608001WL003705 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723042 MR NARINDER SINGH (000508548)
58 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19271220180055708 11/01/2019 ROSHAN LAL 2608001WL003705 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343723040 MR ROSHAN LAL (000508548)
SubTotal 18720 18720
59 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19271220180055832 11/01/2019 MOHAN LAL 2608001WL003712 MOHAN LAL 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723018 MR MOHAN LAL (000508548)
60 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19271220180055833 11/01/2019 KAUSHALAYA DEVI 2608001WL003712 KAUSHALAYA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723016 MISS KUSHILA DEVI (000508548)
61 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19271220180055835 11/01/2019 LEELA DEVI 2608001WL003712 LEELA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343722987 MRS LEELA DEVI (000508548)
62 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19271220180055836 11/01/2019 RANI DEVI 2608001WL003712 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723033 MRS RANI DEVI (000508548)
63 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19271220180055837 11/01/2019 URMILA DEVI 2608001WL003712 URMILA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343722989 MRS URMILA DEVI (000508548)
64 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19271220180055840 11/01/2019 SONU DEVI 2608001WL003712 SONU DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723017 MISS SONU DEVI (000508548)
65 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19271220180055841 11/01/2019 SHAKUNTALA DEVI 2608001WL003712 SHAKUNTALA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723041 MRS SHAKUNTLA DEVI (000508548)
66 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19281220180056891 11/01/2019 MEERA DEVI 2608001WL003784 MEERA DEVI 00415 SBIN0050555 1680 1680 Rejected 13/03/2019 8343722985 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
67 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR)
2608001000NRG19271220180055846 11/01/2019 KANTA DEVI 2608001WL003712 KANTA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343722988 MRS KANTA DEVI (000508548)
68 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19271220180055847 11/01/2019 RANI DEVI 2608001WL003712 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723037 MS RANI DEVI (000508548)
69 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19271220180055848 11/01/2019 JAMUNA DEVI 2608001WL003712 JAMUNA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723032 MRS JAMNA DEVI (000508548)
70 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19271220180055849 11/01/2019 MEEN DEVI 2608001WL003712 MEEN DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723015 MISS MENA DEVI (000508548)
71 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19271220180055851 11/01/2019 DHARAMPAL 2608001WL003712 DHARAMPAL 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8343722986 DHARAM PAL (000607562)
72 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19271220180055788 11/01/2019 RANI DEVI 2608001WL003711 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723024 RANI . (000508991)
73 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19271220180055789 11/01/2019 RANI DEVI 2608001WL003711 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723025 RANI . (000508991)
74 ANANDPUR SAHIB PB-08-001-058-001/6
(BIKAPUR LOWER)
2608001000NRG19271220180055802 11/01/2019 KIRNA DEVI 2608001WL003711 KIRNA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723013 KIRNA DEVI . (000508991)
75 ANANDPUR SAHIB PB-08-001-058-001/6
(BIKAPUR LOWER)
2608001000NRG19271220180055803 11/01/2019 KIRNA DEVI 2608001WL003711 KIRNA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343723014 KIRNA DEVI . (000508991)
76 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN)
2608001000NRG19271220180055720 11/01/2019 GURMEET KAUR 2608001WL003709 GURMEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723000 GURMIT KAUR (000508991)
77 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN)
2608001000NRG19271220180055721 11/01/2019 GURMEETA 2608001WL003709 GURMEETA 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722997 MR GURMIT SINGHPLA NO95174 (000508548)
78 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN)
2608001000NRG19271220180055722 11/01/2019 MENAKA DEVI 2608001WL003709 MENAKA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723035 MRS MONIKA DEVI (000508548)
79 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN)
2608001000NRG19271220180055723 11/01/2019 SEETO DEVI 2608001WL003709 SEETO DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723023 MRS SITO DEVI (000508548)
80 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN)
2608001000NRG19271220180055726 11/01/2019 CHAIN KAUR 2608001WL003709 CHAIN KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722982 MRS CHEN KAUR (000508548)
81 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN)
2608001000NRG19271220180055727 11/01/2019 SURJEET KAUR 2608001WL003709 SURJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723039 SURJIT KAUR . (000508991)
82 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN)
2608001000NRG19271220180055738 11/01/2019 ASHA RANI 2608001WL003709 ASHA RANI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723021 MRS ASHA RANI (000508548)
83 ANANDPUR SAHIB PB-08-001-060-001/54
(MEHAIN)
2608001000NRG19271220180055739 11/01/2019 PYARI DEVI 2608001WL003709 PYARI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723019 MRS PIARI DEVI (000508548)
84 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN)
2608001000NRG19271220180055740 11/01/2019 SARWAN KUMAR 2608001WL003709 SARWAN KUMAR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722978 MR SARWAN KUMAR SO PIARE LAL (000508548)
85 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN)
2608001000NRG19271220180055741 11/01/2019 NIRMALA DEVI 2608001WL003709 NIRMALA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723022 NIRMALA DEVI (000508991)
86 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN)
2608001000NRG19271220180055742 11/01/2019 KAMALA DEVI 2608001WL003709 KAMALA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723020 MRS KAMLA DEVI (000508548)
87 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN)
2608001000NRG19271220180055743 11/01/2019 JASWINDER KAUR 2608001WL003709 JASWINDER KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722999 JASWINDER KAUR . (000508991)
88 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN)
2608001000NRG19271220180055744 11/01/2019 SIMARO DEVI 2608001WL003709 SIMARO DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723001 MRS SIMAR KAUR (000508548)
89 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN)
2608001000NRG19271220180055745 11/01/2019 SOMA DEVI 2608001WL003709 SOMA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723012 MRS SOMA DEVI (000508548)
90 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN)
2608001000NRG19271220180055746 11/01/2019 TRIPATA DEVI 2608001WL003709 TRIPATA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722998 tripta devi . (000508991)
91 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19271220180055748 11/01/2019 BHOLI DEVI 2608001WL003710 BHOLI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722984 MRS BHOLI DEVI (000508548)
92 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19271220180055750 11/01/2019 GURPAL SINGH 2608001WL003710 GURPAL SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722976 MR GURPAL SINGH SO AMAR NATH (000508548)
93 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19271220180055751 11/01/2019 KASHMEER KAUR 2608001WL003710 KASHMEER KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722977 MRS KASHMIR KAUR (000508548)
94 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19271220180055757 11/01/2019 SATAYA DEVI 2608001WL003710 SATAYA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722979 SATYA DEVI W/O MOHINDER PAL (000607562)
95 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19271220180055759 11/01/2019 AMARJEET KAUR 2608001WL003710 AMARJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343722981 MR AMARJIT KAUR WO AJMER SINGH (000508548)
96 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19271220180055761 11/01/2019 ASHA DEVI 2608001WL003710 ASHA DEVI 00415 SBIN0050555 1440 1440 Rejected 13/03/2019 8343722980 Inactive Aadhaar
97 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19271220180055762 11/01/2019 DARSHAN SINGH 2608001WL003710 DARSHAN SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723006 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
98 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19271220180055763 11/01/2019 JASWANT KAUR 2608001WL003710 JASWANT KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723002 MRS JASWANT KAUR (000508548)
99 ANANDPUR SAHIB PB-08-001-061-001/43
(DHER)
2608001000NRG19271220180055764 11/01/2019 JASVIR SINGH 2608001WL003710 JASVIR SINGH 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8343723008 MR JASVIR SINGH SO BHAJAN SINGH (000508548)
100 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19271220180055765 11/01/2019 AMARJEET KAUR 2608001WL003710 AMARJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723036 MRS AMARJIT KAUR (000508548)
101 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19271220180055766 11/01/2019 JOGINDER SINGH 2608001WL003710 JOGINDER SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723007 JOGINDER SINGH (000607245)
102 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER)
2608001000NRG19271220180055767 11/01/2019 KAMALA 2608001WL003710 KAMALA 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343723005 MRS KAMLA DEVI (000508548)
103 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19271220180055768 11/01/2019 SURAT RAM 2608001WL003710 SURAT RAM 00415 SBIN0050555 960 960 Processed 12/03/2019 8343723003 MR SURAT RAM (000508548)
SubTotal 67200 67200
104 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19271220180055640 11/01/2019 ISHWAR SSINGH 2608001WL003694 ISHWAR SSINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343722904 ISHAR DASS S/O RAKHA RAM (000607066)
105 ANANDPUR SAHIB PB-08-001-048-001/5
(MEGHPUR)
2608001000NRG19271220180055644 11/01/2019 PAYARA SINGH 2608001WL003694 PAYARA SINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343722901 PIARA SINGH S/O KIRPAL SINGH (000607066)
106 ANANDPUR SAHIB PB-08-001-048-001/5
(MEGHPUR)
2608001000NRG19271220180055645 11/01/2019 PAYARA SINGH 2608001WL003694 PAYARA SINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343722902 PIARA SINGH S/O KIRPAL SINGH (000607066)
107 ANANDPUR SAHIB PB-08-001-088-001/37
(MANAKPUR)
2608001000NRG19271220180056126 11/01/2019 PAWAN KUMAR 2608001WL003727 PAWAN KUMAR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343722900 PAWAN KUMAR (000508541)
108 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19271220180056129 11/01/2019 MANJEET KAUR 2608001WL003727 MANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343722903 MANJIT KAUR WO HARVINDER KUMAR (000607066)
SubTotal 9120 9120
109 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19261220180055521 11/01/2019 JASVIR KAUR 2608001WL003684 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343722924 JASBIR KAUR W/O KRISHAN DEV (000607066)
110 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19261220180055522 11/01/2019 JASVIR KAUR 2608001WL003684 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343722925 JASBIR KAUR W/O KRISHAN DEV (000607066)
111 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19261220180055523 11/01/2019 SAROJ DEVI 2608001WL003684 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343722921 SAROJ DEVI (000607066)
112 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19261220180055524 11/01/2019 SAROJ DEVI 2608001WL003684 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343722922 SAROJ DEVI (000607066)
113 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19261220180055525 11/01/2019 SAROJ DEVI 2608001WL003684 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343722923 SAROJ DEVI (000607066)
114 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19271220180055647 11/01/2019 JASWANT KAUR 2608001WL003695 JASWANT KAUR 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343722926 JASWANT KAUR (000607087)
115 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19271220180055646 11/01/2019 RAM SINGH 2608001WL003695 RAM SINGH 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343722920 RAM SINGH (000607087)
SubTotal 12240 12240
116 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19241220180055191 11/01/2019 BALVEER KAUR 2608001WL003648 BALVEER KAUR 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722950 BALWEER KAUR (000607066)
117 ANANDPUR SAHIB PB-08-001-013-001/47
(BHANAM)
2608001000NRG19241220180055192 11/01/2019 BHAGAT SINGH 2608001WL003648 BHAGAT SINGH 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722927 BHAGAT SINGH (000607066)
118 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19241220180055183 11/01/2019 gurmail singh 2608001WL003647 gurmail singh 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722954 GURMAIL SINGH (000607066)
119 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19241220180055184 11/01/2019 JEEVAN JYOTI 2608001WL003647 JEEVAN JYOTI 00462 UCBA0001464 960 960 Processed 12/03/2019 8343722959 JIWAN JOTI (000607066)
120 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19241220180055193 11/01/2019 CHAMEL SINGH 2608001WL003648 CHAMEL SINGH 00462 UCBA0001464 960 960 Processed 12/03/2019 8343722958 CHAMAIL SINGH (000607066)
121 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19241220180055185 11/01/2019 BALWANT SINGH 2608001WL003647 BALWANT SINGH 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722951 BALWANT SINGH S/O AMAR SINGH (000607066)
122 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19241220180055186 11/01/2019 GURMIT KAUR 2608001WL003647 GURMIT KAUR 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722963 GURMIT KAUR (000607066)
123 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19241220180055187 11/01/2019 DARSHAN SINGH 2608001WL003647 DARSHAN SINGH 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722957 DARSHAN SINGH (000607066)
124 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19241220180055189 11/01/2019 BATNA RAM 2608001WL003647 BATNA RAM 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722952 BATNA (000607066)
125 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19241220180055190 11/01/2019 GURMEET KAUR 2608001WL003647 GURMEET KAUR 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8343722953 GURMIT KAUR (000607066)
126 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI)
2608001000NRG19281220180056899 11/01/2019 GURMEET KAUR 2608001WL003785 GURMEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722931 GURMEET KAUR (000607066)
127 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI)
2608001000NRG19281220180056900 11/01/2019 GURMEET KAUR 2608001WL003785 GURMEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722932 GURMEET KAUR (000607066)
128 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI)
2608001000NRG19281220180056901 11/01/2019 GURMEET KAUR 2608001WL003785 GURMEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722933 GURMEET KAUR (000607066)
129 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI)
2608001000NRG19281220180056902 11/01/2019 RAM KISHAN 2608001WL003785 RAM KISHAN 00462 UCBA0001464 720 720 Processed 12/03/2019 8343722928 RAM KISHAN (000607066)
130 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI)
2608001000NRG19281220180056903 11/01/2019 RAM KISHAN 2608001WL003785 RAM KISHAN 00462 UCBA0001464 480 480 Processed 12/03/2019 8343722929 RAM KISHAN (000607066)
131 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI)
2608001000NRG19281220180056904 11/01/2019 RAM KISHAN 2608001WL003785 RAM KISHAN 00462 UCBA0001464 480 480 Processed 12/03/2019 8343722930 RAM KISHAN (000607066)
132 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI)
2608001000NRG19281220180056908 11/01/2019 MANPREET KAUR 2608001WL003785 MANPREET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722934 MANPREET KAUR W/O GURWINDER SINGH (000607138)
133 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI)
2608001000NRG19281220180056909 11/01/2019 MANPREET KAUR 2608001WL003785 MANPREET KAUR 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343722935 MANPREET KAUR W/O GURWINDER SINGH (000607138)
134 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI)
2608001000NRG19281220180056910 11/01/2019 MANPREET KAUR 2608001WL003785 MANPREET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722936 MANPREET KAUR W/O GURWINDER SINGH (000607138)
135 ANANDPUR SAHIB PB-08-001-035-001/47
(PLASSI)
2608001000NRG19281220180056922 11/01/2019 SOMA DEVI 2608001WL003785 SOMA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722947 SOMA DEVI (000607066)
136 ANANDPUR SAHIB PB-08-001-035-001/47
(PLASSI)
2608001000NRG19281220180056923 11/01/2019 SOMA DEVI 2608001WL003785 SOMA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722948 SOMA DEVI (000607066)
137 ANANDPUR SAHIB PB-08-001-035-001/47
(PLASSI)
2608001000NRG19281220180056924 11/01/2019 SOMA DEVI 2608001WL003785 SOMA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722949 SOMA DEVI (000607066)
138 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI)
2608001000NRG19281220180056930 11/01/2019 PARAMJEET KAUR 2608001WL003785 PARAMJEET KAUR 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343722937 PARAMJIT KAUR (000607066)
139 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI)
2608001000NRG19281220180056931 11/01/2019 PARAMJEET KAUR 2608001WL003785 PARAMJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722938 PARAMJIT KAUR (000607066)
140 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI)
2608001000NRG19281220180056932 11/01/2019 PARAMJEET KAUR 2608001WL003785 PARAMJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722939 PARAMJIT KAUR (000607066)
141 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR)
2608001000NRG19281220180056846 11/01/2019 ASHA DEVI 2608001WL003782 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722946 ASHA DEVI W/O GURMAIL SINGH (000607066)
142 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR)
2608001000NRG19281220180056847 11/01/2019 KAMALA DEVI 2608001WL003782 KAMALA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722961 KAMLA DEVI (000607066)
143 ANANDPUR SAHIB PB-08-001-036-001/11
(SINGHPUR)
2608001000NRG19281220180056848 11/01/2019 NIRMAL KAUR 2608001WL003782 NIRMAL KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722943 NIRMAL KAUR (000607066)
144 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR)
2608001000NRG19281220180056853 11/01/2019 CHANO DEVI 2608001WL003782 CHANO DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722960 CHANNO DEVI W/O BHAJAN LAL (000607138)
145 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR)
2608001000NRG19281220180056855 11/01/2019 PUSHPA DEVI 2608001WL003782 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722956 PUSHPA DEVI (000607066)
146 ANANDPUR SAHIB PB-08-001-036-001/26
(SINGHPUR)
2608001000NRG19281220180056858 11/01/2019 MANJEET KAUR 2608001WL003782 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722955 MANJEET KAUR W/O SWARAN SINGH (000607138)
147 ANANDPUR SAHIB PB-08-001-036-001/3
(SINGHPUR)
2608001000NRG19281220180056860 11/01/2019 LEELA DEVI 2608001WL003782 LEELA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722940 LEELA DEVI W/O JIT RAM & DSSO (000607066)
148 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR)
2608001000NRG19281220180056861 11/01/2019 SUNETA DEVI 2608001WL003782 SUNETA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722944 SUNITA DEVI (000607066)
149 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR)
2608001000NRG19281220180056865 11/01/2019 HARDEEP KAUR 2608001WL003782 HARDEEP KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722942 HARDEEP KAUR (000607066)
150 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR)
2608001000NRG19281220180056867 11/01/2019 MEHAR KAUR 2608001WL003782 MEHAR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722941 MEHAR KAUR W/O HARPAL SINGH (000607138)
151 ANANDPUR SAHIB PB-08-001-036-001/7
(SINGHPUR)
2608001000NRG19281220180056869 11/01/2019 KRISHANA DEVI 2608001WL003782 KRISHANA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722945 KRISHNA DEVI W/O CHAMAN SINGH (000607138)
152 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR)
2608001000NRG19281220180056870 11/01/2019 JAGERO DEVI 2608001WL003782 JAGERO DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343722962 JAGEERO W/O RAM RATAN (000607066)
SubTotal 58800 58800
153 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19271220180055903 11/01/2019 KIRNA 2608001WL003715 KIRNA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343722970 KIRNA W/O SH RANJIT SINGH (000508568)
154 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19271220180055904 11/01/2019 MEENA devi 2608001WL003715 MEENA devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343722967 MEENA DEVI WO SURINDER PAL (000607066)
155 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19271220180055906 11/01/2019 NIRMALA KUMARI 2608001WL003715 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343722968 NIRMALA DEVI WO NARESH KUMAR (000607066)
156 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI)
2608001000NRG19271220180055907 11/01/2019 SANTO DEVI 2608001WL003715 SANTO DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343722969 SANTO DEVI WO SURESH KUMAR (000607066)
SubTotal 6720 6720
Total 248880 248880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 District Central Cooperative Bank UTIB0SRCB01 DHER 4800
2 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
3 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 Oriental Bank of Commerce ORBC0100879 OBC,ANANDPUR SAHIB 5040
4 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10080
5 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 Punjab & Sind Bank PSIB0000664 GANGUWAL 17760
6 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5280
7 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11520
8 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 State Bank of India SBIN0000689 NAYA NANGAL 1680
9 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 State Bank of India SBIN0011977 ANANDPUR SAHIB 1920
10 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 State Bank of India SBIN0050080 ANANDPUR SAHIB 14640
11 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 State Bank of India SBIN0050382 NANGAL 18720
12 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 State Bank of India SBIN0050555 DHER 67200
13 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 UCO Bank UCBA0000593 NANGAL 9120
14 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 UCO Bank UCBA0001101 AJAULI 12240
15 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 UCO Bank UCBA0001464 BHALLAN 58800
16 ANANDPUR SAHIB PB2608001_110119APB_FTO_83633 UCO Bank UCBA0002929 ANANDPUR SAHIB 6720

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