Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:22:33 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110119FTO_83629
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-08-001-136-001/20
(MIANPUR)
2608001000NRG19271220180055892 11/01/2019 PRINCE 2608001WL003714 PRINCE 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346006179
2 ANANDPUR SAHIB PB-08-001-136-001/20
(MIANPUR)
2608001000NRG19271220180055894 11/01/2019 PRINCE 2608001WL003714 PRINCE 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346006178
3 ANANDPUR SAHIB PB-08-001-136-001/20
(MIANPUR)
2608001000NRG19271220180055896 11/01/2019 PRINCE 2608001WL003714 PRINCE 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346006180
SubTotal 5040 5040
4 ANANDPUR SAHIB PB-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19271220180055784 11/01/2019 AMARJEET KAUR 2608001WL003711 AMARJEET KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006182
5 ANANDPUR SAHIB PB-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19271220180055785 11/01/2019 AMARJEET KAUR 2608001WL003711 AMARJEET KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006181
SubTotal 3360 3360
6 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR)
2608001000NRG19271220180055900 11/01/2019 BACHITTER 2608001WL003714 BACHITTER 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8346006184
7 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR)
2608001000NRG19271220180055901 11/01/2019 BACHITTER 2608001WL003714 BACHITTER 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8346006185
8 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR)
2608001000NRG19271220180055902 11/01/2019 BACHITTER 2608001WL003714 BACHITTER 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8346006183
SubTotal 5040 5040
9 ANANDPUR SAHIB PB-08-001-056-001/96
(GAMBHIRPUR)
2608001000NRG19271220180055857 11/01/2019 SURJIT KUMAR 2608001WL003712 SURJIT KUMAR 00177 IOBA0000578 1680 1680 Processed 12/03/2019 8346006186
10 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19271220180056123 11/01/2019 SATAR MOHAMAD 2608001WL003727 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 12/03/2019 8346006187
SubTotal 3360 3360
11 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI)
2608001000NRG19080120190059861 11/01/2019 SOMA DEVI 2608001WL004031 SOMA DEVI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8346006191
12 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI)
2608001000NRG19080120190059862 11/01/2019 MOHAN LAL 2608001WL004031 MOHAN LAL 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8346006188
13 ANANDPUR SAHIB PB-08-001-066-001/84
(JINDWARI)
2608001000NRG19080120190059865 11/01/2019 ANITA DEVI 2608001WL004031 ANITA DEVI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8346006190
14 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19271220180055629 11/01/2019 SOM NATH 2608001WL003693 SOM NATH 00349 PSIB0000196 1920 1920 Processed 12/03/2019 8346006189
SubTotal 6240 6240
15 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19271220180055778 11/01/2019 AMARJEET KAUR 2608001WL003711 AMARJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006198
16 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19271220180055779 11/01/2019 AMARJEET KAUR 2608001WL003711 AMARJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006199
17 ANANDPUR SAHIB PB-08-001-057-001/14
(BIKAPUR UPPER)
2608001000NRG19271220180055780 11/01/2019 BALBEER KAUR 2608001WL003711 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006210
18 ANANDPUR SAHIB PB-08-001-057-001/14
(BIKAPUR UPPER)
2608001000NRG19271220180055781 11/01/2019 BALBEER KAUR 2608001WL003711 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006211
19 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19271220180055790 11/01/2019 SANTOSH DEVI 2608001WL003711 SANTOSH DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006193
20 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19271220180055791 11/01/2019 SANTOSH DEVI 2608001WL003711 SANTOSH DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006192
21 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19271220180055792 11/01/2019 KARAMJEET KAUR 2608001WL003711 KARAMJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006214
22 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19271220180055793 11/01/2019 KARAMJEET KAUR 2608001WL003711 KARAMJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006215
23 ANANDPUR SAHIB PB-08-001-057-001/66
(BIKAPUR UPPER)
2608001000NRG19271220180055794 11/01/2019 JASWINDER KAUR 2608001WL003711 JASWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006203
24 ANANDPUR SAHIB PB-08-001-057-001/66
(BIKAPUR UPPER)
2608001000NRG19271220180055795 11/01/2019 JASWINDER KAUR 2608001WL003711 JASWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006204
25 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19271220180055798 11/01/2019 BIMLA DEVI 2608001WL003711 BIMLA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006212
26 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19271220180055799 11/01/2019 BIMLA DEVI 2608001WL003711 BIMLA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006213
27 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19271220180055800 11/01/2019 NIRMALA DEVI 2608001WL003711 NIRMALA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006209
28 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19271220180055801 11/01/2019 NIRMALA DEVI 2608001WL003711 NIRMALA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006208
29 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL)
2608001000NRG19271220180055910 11/01/2019 SURJIT KAUR 2608001WL003716 SURJIT KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006207
30 ANANDPUR SAHIB PB-08-001-137-001/11
(GANGUWAL)
2608001000NRG19271220180055911 11/01/2019 BELO DAVI 2608001WL003716 BELO DAVI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006197
31 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19271220180055914 11/01/2019 CHANAN SINGH 2608001WL003716 CHANAN SINGH 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006206
32 ANANDPUR SAHIB PB-08-001-137-001/29
(GANGUWAL)
2608001000NRG19271220180055916 11/01/2019 SURINDER KAUR 2608001WL003716 SURINDER KAUR 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8346006202
33 ANANDPUR SAHIB PB-08-001-137-001/35
(GANGUWAL)
2608001000NRG19271220180055917 11/01/2019 JASVEER KAUR 2608001WL003716 JASVEER KAUR 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8346006196
34 ANANDPUR SAHIB PB-08-001-137-001/42
(GANGUWAL)
2608001000NRG19271220180055918 11/01/2019 GURMEET KAUR 2608001WL003716 GURMEET KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006200
35 ANANDPUR SAHIB PB-08-001-137-001/52
(GANGUWAL)
2608001000NRG19271220180055919 11/01/2019 MANJEET KAUR 2608001WL003716 MANJEET KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006194
36 ANANDPUR SAHIB PB-08-001-137-001/60
(GANGUWAL)
2608001000NRG19271220180055920 11/01/2019 BABLI RANI 2608001WL003716 BABLI RANI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006195
37 ANANDPUR SAHIB PB-08-001-137-001/68
(GANGUWAL)
2608001000NRG19271220180055926 11/01/2019 SUDESH RANI 2608001WL003716 SUDESH RANI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006201
38 ANANDPUR SAHIB PB-08-001-137-001/69
(GANGUWAL)
2608001000NRG19271220180055927 11/01/2019 BALBEER KAUR 2608001WL003716 BALBEER KAUR 00349 PSIB0000664 1200 1200 Processed 12/03/2019 8346006205
SubTotal 37440 37440
39 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI)
2608001000NRG19281220180056945 11/01/2019 MEENA DEVI 2608001WL003785 MEENA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006241
40 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI)
2608001000NRG19281220180056946 11/01/2019 MEENA DEVI 2608001WL003785 MEENA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006242
41 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI)
2608001000NRG19281220180056947 11/01/2019 MEENA DEVI 2608001WL003785 MEENA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346006240
42 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR)
2608001000NRG19281220180056851 11/01/2019 SARABJEET 2608001WL003782 SARABJEET 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006238
43 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19281220180056857 11/01/2019 JOGINDER KAUR 2608001WL003782 JOGINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006239
44 ANANDPUR SAHIB PB-08-001-061-001/177
(DHER)
2608001000NRG19271220180055754 11/01/2019 GURINDER SINGH 2608001WL003710 GURINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346006244
45 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI)
2608001000NRG19080120190059858 11/01/2019 SURJEET KAUR 2608001WL004031 SURJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346006243
SubTotal 11040 11040
46 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19271220180055929 11/01/2019 SOMA DEVI 2608001WL003717 SOMA DEVI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8346006218
47 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19271220180055951 11/01/2019 SUKHDEV SINGH 2608001WL003717 SUKHDEV SINGH 00354 PUNB0035900 1440 1440 Processed 13/03/2019 8346006217
48 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR)
2608001000NRG19271220180055952 11/01/2019 SAROJ 2608001WL003717 SAROJ 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8346006219
49 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19271220180056113 11/01/2019 POOJA DEVI 2608001WL003726 POOJA DEVI 00354 PUNB0035900 720 720 Processed 13/03/2019 8346006221
50 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19271220180056114 11/01/2019 POOJA DEVI 2608001WL003726 POOJA DEVI 00354 PUNB0035900 1440 1440 Processed 13/03/2019 8346006220
51 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19271220180055709 11/01/2019 RATTANI 2608001WL003706 RATTANI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8346006216
52 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19271220180055637 11/01/2019 MULAKH RAJ 2608001WL003694 MULAKH RAJ 00354 PUNB0035900 1920 1920 Processed 13/03/2019 8346006222
53 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19271220180055639 11/01/2019 MULAKH RAJ 2608001WL003694 MULAKH RAJ 00354 PUNB0035900 1920 1920 Processed 13/03/2019 8346006223
SubTotal 12480 12480
54 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR)
2608001000NRG19271220180055953 11/01/2019 BIMLA 2608001WL003717 BIMLA 00354 PUNB0401500 1680 1680 Processed 13/03/2019 8346006224
SubTotal 1680 1680
55 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19271220180055932 11/01/2019 JYOTI 2608001WL003717 JYOTI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006235
56 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19271220180055939 11/01/2019 PAWAN KUMAR 2608001WL003717 PAWAN KUMAR 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8346006225
57 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19271220180055943 11/01/2019 SANDESH KUMARI 2608001WL003717 SANDESH KUMARI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006231
58 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19271220180055949 11/01/2019 ASHA DEVI 2608001WL003717 ASHA DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006234
59 ANANDPUR SAHIB PB-08-001-018-001/119
(BELA DHIANI)
2608001000NRG19261220180055528 11/01/2019 RAJ KUMAR 2608001WL003685 RAJ KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346006229
60 ANANDPUR SAHIB PB-08-001-018-001/119
(BELA DHIANI)
2608001000NRG19261220180055529 11/01/2019 RAJ KUMAR 2608001WL003685 RAJ KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346006230
61 ANANDPUR SAHIB PB-08-001-018-001/121
(BELA DHIANI)
2608001000NRG19261220180055531 11/01/2019 DALJIT KAUR 2608001WL003685 DALJIT KAUR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346006232
62 ANANDPUR SAHIB PB-08-001-018-001/121
(BELA DHIANI)
2608001000NRG19261220180055533 11/01/2019 DALJIT KAUR 2608001WL003685 DALJIT KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006233
63 ANANDPUR SAHIB PB-08-001-018-001/121
(BELA DHIANI)
2608001000NRG19261220180055532 11/01/2019 PAWAN KUMAR 2608001WL003685 PAWAN KUMAR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006236
64 ANANDPUR SAHIB PB-08-001-018-001/121
(BELA DHIANI)
2608001000NRG19261220180055530 11/01/2019 PAWAN KUMAR 2608001WL003685 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8346006237
65 ANANDPUR SAHIB PB-08-001-035-001/5
(PLASSI)
2608001000NRG19281220180056927 11/01/2019 pushpa devi 2608001WL003785 pushpa devi 00354 PUNB0623500 1680 1680 Rejected 12/03/2019 8346006228 No Such Account
66 ANANDPUR SAHIB PB-08-001-035-001/5
(PLASSI)
2608001000NRG19281220180056928 11/01/2019 pushpa devi 2608001WL003785 pushpa devi 00354 PUNB0623500 1440 1440 Rejected 12/03/2019 8346006226 No Such Account
67 ANANDPUR SAHIB PB-08-001-035-001/5
(PLASSI)
2608001000NRG19281220180056929 11/01/2019 pushpa devi 2608001WL003785 pushpa devi 00354 PUNB0623500 720 720 Rejected 12/03/2019 8346006227 No Such Account
SubTotal 21360 21360
68 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19271220180055936 11/01/2019 ASHA DEVI 2608001WL003717 ASHA DEVI 00415 SBIN0011849 1680 1680 Processed 12/03/2019 8346006245
SubTotal 1680 1680
69 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19271220180055650 11/01/2019 BABU RAM 2608001WL003696 BABU RAM 00415 SBIN0011977 1920 1920 Processed 12/03/2019 8346006246
SubTotal 1920 1920
70 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19271220180055648 11/01/2019 JOGINDER SINGH 2608001WL003696 JOGINDER SINGH 00415 SBIN0050080 1920 1920 Processed 12/03/2019 8346006250
71 ANANDPUR SAHIB PB-08-001-136-001/31
(MIANPUR)
2608001000NRG19271220180055897 11/01/2019 AMANDEEP SINGH 2608001WL003714 AMANDEEP SINGH 00415 SBIN0050080 480 480 Processed 12/03/2019 8346006248
72 ANANDPUR SAHIB PB-08-001-136-001/31
(MIANPUR)
2608001000NRG19271220180055898 11/01/2019 AMANDEEP SINGH 2608001WL003714 AMANDEEP SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346006247
73 ANANDPUR SAHIB PB-08-001-136-001/31
(MIANPUR)
2608001000NRG19271220180055899 11/01/2019 AMANDEEP SINGH 2608001WL003714 AMANDEEP SINGH 00415 SBIN0050080 720 720 Processed 12/03/2019 8346006249
74 ANANDPUR SAHIB PB-08-001-137-001/12
(GANGUWAL)
2608001000NRG19271220180055912 11/01/2019 RAJ KUMARI 2608001WL003716 RAJ KUMARI 00415 SBIN0050080 720 720 Rejected 13/03/2019 8346006251 A/c Blocked or Frozen
SubTotal 5520 5520
75 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG19271220180056115 11/01/2019 RACHANA 2608001WL003726 RACHANA 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346006254
76 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19271220180055704 11/01/2019 SHADI LAL 2608001WL003705 SHADI LAL 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346006255
77 ANANDPUR SAHIB PB-08-001-045-001/59
(HAMBEWAL)
2608001000NRG19271220180055703 11/01/2019 RAKSHA DEVI 2608001WL003704 RAKSHA DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346006252
78 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19271220180055705 11/01/2019 BASHER AHMED 2608001WL003705 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346006253
SubTotal 6720 6720
79 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19271220180055770 11/01/2019 SURJEET KAUR 2608001WL003711 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006275
80 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19271220180055771 11/01/2019 SURJEET KAUR 2608001WL003711 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006274
81 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER)
2608001000NRG19271220180055772 11/01/2019 PREM CHAND 2608001WL003711 PREM CHAND 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006263
82 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER)
2608001000NRG19271220180055773 11/01/2019 PREM CHAND 2608001WL003711 PREM CHAND 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006262
83 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19271220180055774 11/01/2019 PARAMJEET KAUR 2608001WL003711 PARAMJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006267
84 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19271220180055775 11/01/2019 PARAMJEET KAUR 2608001WL003711 PARAMJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006266
85 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19271220180055776 11/01/2019 NEELAM KUMARI 2608001WL003711 NEELAM KUMARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006280
86 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19271220180055777 11/01/2019 NEELAM KUMARI 2608001WL003711 NEELAM KUMARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006279
87 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG19271220180055834 11/01/2019 KULWINDER KAUR 2608001WL003712 KULWINDER KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006276
88 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19271220180055838 11/01/2019 SURIDER KAUR 2608001WL003712 SURIDER KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006281
89 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19271220180055839 11/01/2019 SALAG RAM 2608001WL003712 SALAG RAM 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006269
90 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19271220180055843 11/01/2019 KESAR KAUR 2608001WL003712 KESAR KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006277
91 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19271220180055844 11/01/2019 RESHAM KAUR 2608001WL003712 RESHAM KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006260
92 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19271220180055845 11/01/2019 ASHARO DEVI 2608001WL003712 ASHARO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006295
93 ANANDPUR SAHIB PB-08-001-056-001/65
(GAMBHIRPUR)
2608001000NRG19271220180055850 11/01/2019 CHUHAR RAM 2608001WL003712 CHUHAR RAM 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006282
94 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19271220180055852 11/01/2019 GURPYARI 2608001WL003712 GURPYARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006294
95 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19271220180055853 11/01/2019 JEETO 2608001WL003712 JEETO 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006291
96 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19271220180055854 11/01/2019 GURMEET LAL 2608001WL003712 GURMEET LAL 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006296
97 ANANDPUR SAHIB PB-08-001-056-001/82
(GAMBHIRPUR)
2608001000NRG19271220180055855 11/01/2019 KARAM CHAND 2608001WL003712 KARAM CHAND 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006261
98 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR)
2608001000NRG19271220180055856 11/01/2019 DARSHANA DEVI 2608001WL003712 DARSHANA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006278
99 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19271220180055858 11/01/2019 ARTI 2608001WL003712 ARTI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006293
100 ANANDPUR SAHIB PB-08-001-057-001/67
(BIKAPUR UPPER)
2608001000NRG19271220180055796 11/01/2019 PRITAM DAS 2608001WL003711 PRITAM DAS 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006284
101 ANANDPUR SAHIB PB-08-001-057-001/67
(BIKAPUR UPPER)
2608001000NRG19271220180055797 11/01/2019 PRITAM DAS 2608001WL003711 PRITAM DAS 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006285
102 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN)
2608001000NRG19271220180055725 11/01/2019 SOMA DEVI 2608001WL003709 SOMA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006258
103 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN)
2608001000NRG19271220180055731 11/01/2019 ASHA RANI 2608001WL003709 ASHA RANI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006264
104 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN)
2608001000NRG19271220180055732 11/01/2019 BEENA DEVI 2608001WL003709 BEENA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006265
105 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN)
2608001000NRG19271220180055733 11/01/2019 MANDEEP KAUR 2608001WL003709 MANDEEP KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006268
106 ANANDPUR SAHIB PB-08-001-060-001/204
(MEHAIN)
2608001000NRG19271220180055734 11/01/2019 SOHAN SINGH 2608001WL003709 SOHAN SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006270
107 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19271220180055735 11/01/2019 CHANAN SINGH 2608001WL003709 CHANAN SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006273
108 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19271220180055736 11/01/2019 TRIPATA DEVI 2608001WL003709 TRIPATA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006272
109 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN)
2608001000NRG19271220180055737 11/01/2019 BAGGO DEVI 2608001WL003709 BAGGO DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006283
110 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19271220180055749 11/01/2019 HARI SINGH 2608001WL003710 HARI SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006256
111 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19271220180055752 11/01/2019 BHOLI DEVI 2608001WL003710 BHOLI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006257
112 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19271220180055753 11/01/2019 KARAMJIT KAUR 2608001WL003710 KARAMJIT KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006288
113 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19271220180055755 11/01/2019 JAI SINGH 2608001WL003710 JAI SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006292
114 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19271220180055756 11/01/2019 KASHMIR KAUR 2608001WL003710 KASHMIR KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006287
115 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19271220180055758 11/01/2019 BALAM SINGH 2608001WL003710 BALAM SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006259
116 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19271220180055769 11/01/2019 SUKHDAV SINGH 2608001WL003710 SUKHDAV SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006271
117 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI)
2608001000NRG19080120190059857 11/01/2019 NEELAM 2608001WL004031 NEELAM 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006286
118 ANANDPUR SAHIB PB-08-001-136-001/17
(MIANPUR)
2608001000NRG19271220180055889 11/01/2019 ABHISHEK 2608001WL003714 ABHISHEK 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006289
119 ANANDPUR SAHIB PB-08-001-136-001/17
(MIANPUR)
2608001000NRG19271220180055890 11/01/2019 ABHISHEK 2608001WL003714 ABHISHEK 00415 SBIN0050555 240 240 Processed 12/03/2019 8346006290
SubTotal 63120 63120
120 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19271220180055945 11/01/2019 SOMA DEVI 2608001WL003717 SOMA DEVI 00434 SYNB0008170 1680 1680 Processed 13/03/2019 8346006300
121 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19281220180056943 11/01/2019 MOHINDER 2608001WL003785 MOHINDER 00434 SYNB0008170 1680 1680 Processed 13/03/2019 8346006298
122 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19281220180056939 11/01/2019 MOHINDER 2608001WL003785 MOHINDER 00434 SYNB0008170 1680 1680 Processed 13/03/2019 8346006299
123 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19281220180056941 11/01/2019 MOHINDER 2608001WL003785 MOHINDER 00434 SYNB0008170 1440 1440 Processed 13/03/2019 8346006297
SubTotal 6480 6480
124 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19271220180055638 11/01/2019 ROSHANI DEVI 2608001WL003694 ROSHANI DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006305
125 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19271220180055636 11/01/2019 ROSHANI DEVI 2608001WL003694 ROSHANI DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006304
126 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19271220180055641 11/01/2019 USHA DEVI 2608001WL003694 USHA DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006306
127 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19271220180055642 11/01/2019 TARA CHAND 2608001WL003694 TARA CHAND 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006302
128 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19271220180055643 11/01/2019 TARA CHAND 2608001WL003694 TARA CHAND 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006303
129 ANANDPUR SAHIB PB-08-001-088-001/84
(MANAKPUR)
2608001000NRG19271220180056128 11/01/2019 SUMAN 2608001WL003727 SUMAN 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8346006301
SubTotal 11280 11280
130 ANANDPUR SAHIB PB-08-001-073-001/204
(DAROLI LOWER)
2608001000NRG19271220180055627 11/01/2019 KAMALA DEVI 2608001WL003693 KAMALA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006307
131 ANANDPUR SAHIB PB-08-001-073-001/206
(DAROLI LOWER)
2608001000NRG19271220180055628 11/01/2019 SARDARI LAL 2608001WL003693 SARDARI LAL 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006313
132 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19271220180055630 11/01/2019 SONIA 2608001WL003693 SONIA 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006314
133 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19271220180055631 11/01/2019 PARKASHO DEVI 2608001WL003693 PARKASHO DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006310
134 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19271220180055634 11/01/2019 ROJI 2608001WL003693 ROJI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006309
135 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19271220180055633 11/01/2019 SAROJ DEVI 2608001WL003693 SAROJ DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006308
136 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER)
2608001000NRG19271220180055635 11/01/2019 JASSO 2608001WL003693 JASSO 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8346006315
137 ANANDPUR SAHIB PB-08-001-079-001/62
(DABKHERA UPPER)
2608001000NRG19261220180055526 11/01/2019 SURINDER KUMAR 2608001WL003684 SURINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8346006311
138 ANANDPUR SAHIB PB-08-001-079-001/62
(DABKHERA UPPER)
2608001000NRG19261220180055527 11/01/2019 SURINDER KUMAR 2608001WL003684 SURINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8346006312
SubTotal 16800 16800
139 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19271220180055710 11/01/2019 SURJEET KAUR 2608001WL003707 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006360
140 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19271220180055711 11/01/2019 NIHAL SINGH 2608001WL003707 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006344
141 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19271220180055712 11/01/2019 HAR KAUR 2608001WL003707 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006320
142 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19271220180055713 11/01/2019 RAJA RAM 2608001WL003707 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006318
143 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19241220180055194 11/01/2019 AMRIK KAUR 2608001WL003648 AMRIK KAUR 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8346006359
144 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19241220180055188 11/01/2019 URMILA DEVI 2608001WL003647 URMILA DEVI 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8346006364
145 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19241220180055195 11/01/2019 KESAR SINGH 2608001WL003648 KESAR SINGH 00462 UCBA0001464 1920 1920 Processed 12/03/2019 8346006361
146 ANANDPUR SAHIB PB-08-001-035-001/11
(PLASSI)
2608001000NRG19281220180056892 11/01/2019 KRISHNA DEVI 2608001WL003785 KRISHNA DEVI 00462 UCBA0001464 720 720 Processed 12/03/2019 8346006335
147 ANANDPUR SAHIB PB-08-001-035-001/11
(PLASSI)
2608001000NRG19281220180056893 11/01/2019 KRISHNA DEVI 2608001WL003785 KRISHNA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006336
148 ANANDPUR SAHIB PB-08-001-035-001/11
(PLASSI)
2608001000NRG19281220180056894 11/01/2019 KRISHNA DEVI 2608001WL003785 KRISHNA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006334
149 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI)
2608001000NRG19281220180056895 11/01/2019 PAWAN KUMAR 2608001WL003785 PAWAN KUMAR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006354
150 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI)
2608001000NRG19281220180056896 11/01/2019 PAWAN KUMAR 2608001WL003785 PAWAN KUMAR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006353
151 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI)
2608001000NRG19281220180056897 11/01/2019 PAWAN KUMAR 2608001WL003785 PAWAN KUMAR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006355
152 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI)
2608001000NRG19281220180056898 11/01/2019 JAMNA DEVI 2608001WL003785 JAMNA DEVI 00462 UCBA0001464 480 480 Processed 12/03/2019 8346006333
153 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI)
2608001000NRG19281220180056905 11/01/2019 VIDYA DEVI 2608001WL003785 VIDYA DEVI 00462 UCBA0001464 480 480 Processed 12/03/2019 8346006323
154 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI)
2608001000NRG19281220180056906 11/01/2019 VIDYA DEVI 2608001WL003785 VIDYA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006322
155 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI)
2608001000NRG19281220180056907 11/01/2019 VIDYA DEVI 2608001WL003785 VIDYA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006321
156 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI)
2608001000NRG19281220180056911 11/01/2019 BISHAMBRI DEVI 2608001WL003785 BISHAMBRI DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006349
157 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI)
2608001000NRG19281220180056913 11/01/2019 BISHAMBRI DEVI 2608001WL003785 BISHAMBRI DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006345
158 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI)
2608001000NRG19281220180056914 11/01/2019 BISHAMBRI DEVI 2608001WL003785 BISHAMBRI DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006346
159 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI)
2608001000NRG19281220180056915 11/01/2019 RAMJI DASS 2608001WL003785 RAMJI DASS 00462 UCBA0001464 720 720 Processed 12/03/2019 8346006347
160 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI)
2608001000NRG19281220180056912 11/01/2019 RAMJI DASS 2608001WL003785 RAMJI DASS 00462 UCBA0001464 720 720 Processed 12/03/2019 8346006348
161 ANANDPUR SAHIB PB-08-001-035-001/40
(PLASSI)
2608001000NRG19281220180056916 11/01/2019 SUNITA DEVI 2608001WL003785 SUNITA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006351
162 ANANDPUR SAHIB PB-08-001-035-001/40
(PLASSI)
2608001000NRG19281220180056917 11/01/2019 SUNITA DEVI 2608001WL003785 SUNITA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006352
163 ANANDPUR SAHIB PB-08-001-035-001/40
(PLASSI)
2608001000NRG19281220180056918 11/01/2019 SUNITA DEVI 2608001WL003785 SUNITA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006350
164 ANANDPUR SAHIB PB-08-001-035-001/45
(PLASSI)
2608001000NRG19281220180056919 11/01/2019 KRISHNA DEVI 2608001WL003785 KRISHNA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006325
165 ANANDPUR SAHIB PB-08-001-035-001/45
(PLASSI)
2608001000NRG19281220180056920 11/01/2019 KRISHNA DEVI 2608001WL003785 KRISHNA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006326
166 ANANDPUR SAHIB PB-08-001-035-001/45
(PLASSI)
2608001000NRG19281220180056921 11/01/2019 KRISHNA DEVI 2608001WL003785 KRISHNA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006324
167 ANANDPUR SAHIB PB-08-001-035-001/48
(PLASSI)
2608001000NRG19281220180056925 11/01/2019 AVTAR CHAND 2608001WL003785 AVTAR CHAND 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006316
168 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI)
2608001000NRG19281220180056933 11/01/2019 JOGINDER KAUR 2608001WL003785 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006329
169 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI)
2608001000NRG19281220180056934 11/01/2019 JOGINDER KAUR 2608001WL003785 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006327
170 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI)
2608001000NRG19281220180056935 11/01/2019 JOGINDER KAUR 2608001WL003785 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006328
171 ANANDPUR SAHIB PB-08-001-035-001/70
(PLASSI)
2608001000NRG19281220180056936 11/01/2019 VANDANA 2608001WL003785 VANDANA 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8346006331
172 ANANDPUR SAHIB PB-08-001-035-001/70
(PLASSI)
2608001000NRG19281220180056937 11/01/2019 VANDANA 2608001WL003785 VANDANA 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006332
173 ANANDPUR SAHIB PB-08-001-035-001/70
(PLASSI)
2608001000NRG19281220180056938 11/01/2019 VANDANA 2608001WL003785 VANDANA 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006330
174 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19281220180056942 11/01/2019 NIRMALA DEVI 2608001WL003785 NIRMALA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006358
175 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19281220180056940 11/01/2019 NIRMALA DEVI 2608001WL003785 NIRMALA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006357
176 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19281220180056944 11/01/2019 NIRMALA DEVI 2608001WL003785 NIRMALA DEVI 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8346006356
177 ANANDPUR SAHIB PB-08-001-036-001/12
(SINGHPUR)
2608001000NRG19281220180056849 11/01/2019 TRIPATA DEVI 2608001WL003782 TRIPATA DEVI 00462 UCBA0001464 1680 1680 Rejected 13/03/2019 8346006341 Account Closed or Transferred
178 ANANDPUR SAHIB PB-08-001-036-001/13
(SINGHPUR)
2608001000NRG19281220180056850 11/01/2019 PIARO DEVI 2608001WL003782 PIARO DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006319
179 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR)
2608001000NRG19281220180056852 11/01/2019 BIASA DEVI 2608001WL003782 BIASA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006343
180 ANANDPUR SAHIB PB-08-001-036-001/2
(SINGHPUR)
2608001000NRG19281220180056854 11/01/2019 SHINDARA DEVI 2608001WL003782 SHINDARA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006363
181 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR)
2608001000NRG19281220180056856 11/01/2019 SHINDOO DEVI 2608001WL003782 SHINDOO DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006338
182 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR)
2608001000NRG19281220180056859 11/01/2019 MAHINDER KAUR 2608001WL003782 MAHINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006339
183 ANANDPUR SAHIB PB-08-001-036-001/32
(SINGHPUR)
2608001000NRG19281220180056862 11/01/2019 BAKASHO DEVI 2608001WL003782 BAKASHO DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006340
184 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR)
2608001000NRG19281220180056863 11/01/2019 JOGINDER KAUR 2608001WL003782 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006317
185 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19281220180056864 11/01/2019 MEENA DEVI 2608001WL003782 MEENA DEVI 00462 UCBA0001464 1680 1680 Rejected 13/03/2019 8346006362 No Such Account
186 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR)
2608001000NRG19281220180056866 11/01/2019 JAI KAUR 2608001WL003782 JAI KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006342
187 ANANDPUR SAHIB PB-08-001-036-001/6
(SINGHPUR)
2608001000NRG19281220180056868 11/01/2019 SATAYA DEVI 2608001WL003782 SATAYA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006337
SubTotal 75600 75600
188 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI)
2608001000NRG19271220180055905 11/01/2019 NEELAM DEVI 2608001WL003715 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006368
189 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI)
2608001000NRG19271220180055908 11/01/2019 SANTOSH KUMARI 2608001WL003715 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006367
190 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19271220180055649 11/01/2019 BAKSHO DEVI 2608001WL003696 BAKSHO DEVI 00462 UCBA0002929 1920 1920 Processed 12/03/2019 8346006366
191 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19271220180055652 11/01/2019 BHAVANA DEVI 2608001WL003696 BHAVANA DEVI 00462 UCBA0002929 1920 1920 Processed 12/03/2019 8346006365
SubTotal 7200 7200
Total 303360 303360

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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_110119FTO_83629 Allahabad Bank ALLA0212919 Anandpur Sahib 5040
2 ANANDPUR SAHIB PB2608001_110119FTO_83629 Canara Bank CNRB0002102 KIRATPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_110119FTO_83629 HDFC HDFC0001427 ANANDPUR SAHIB 5040
4 ANANDPUR SAHIB PB2608001_110119FTO_83629 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
5 ANANDPUR SAHIB PB2608001_110119FTO_83629 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6240
6 ANANDPUR SAHIB PB2608001_110119FTO_83629 Punjab & Sind Bank PSIB0000664 GANGUWAL 37440
7 ANANDPUR SAHIB PB2608001_110119FTO_83629 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11040
8 ANANDPUR SAHIB PB2608001_110119FTO_83629 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 12480
9 ANANDPUR SAHIB PB2608001_110119FTO_83629 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
10 ANANDPUR SAHIB PB2608001_110119FTO_83629 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 21360
11 ANANDPUR SAHIB PB2608001_110119FTO_83629 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1680
12 ANANDPUR SAHIB PB2608001_110119FTO_83629 State Bank of India SBIN0011977 ANANDPUR SAHIB 1920
13 ANANDPUR SAHIB PB2608001_110119FTO_83629 State Bank of India SBIN0050080 ANANDPUR SAHIB 5520
14 ANANDPUR SAHIB PB2608001_110119FTO_83629 State Bank of India SBIN0050382 NANGAL 6720
15 ANANDPUR SAHIB PB2608001_110119FTO_83629 State Bank of India SBIN0050555 DHER 63120
16 ANANDPUR SAHIB PB2608001_110119FTO_83629 Syndicate Bank SYNB0008170 NANGAL 6480
17 ANANDPUR SAHIB PB2608001_110119FTO_83629 UCO Bank UCBA0000593 NANGAL 11280
18 ANANDPUR SAHIB PB2608001_110119FTO_83629 UCO Bank UCBA0001101 AJAULI 16800
19 ANANDPUR SAHIB PB2608001_110119FTO_83629 UCO Bank UCBA0001464 BHALLAN 75600
20 ANANDPUR SAHIB PB2608001_110119FTO_83629 UCO Bank UCBA0002929 ANANDPUR SAHIB 7200

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