Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:51:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111218APB_FTO_72197
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-08-001-095-001/193
(AGAMPUR)
2608001000NRG19051220180049393 11/12/2018 GURBAKES KAUR 2608001WL003197 GURBAKES KAUR 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8346221917 Mrs. GURBAKHSH KAUR (000607117)
2 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19051220180049400 11/12/2018 SURINDER KAUR 2608001WL003197 SURINDER KAUR 00032 UTIB0002235 480 480 Processed 12/03/2019 8346221916 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 2160 2160
3 ANANDPUR SAHIB PB-08-001-114-001/11
(BALOLI)
2608001000NRG19061220180050105 11/12/2018 RATAN 2608001WL003244 RATAN 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8346221775 RATTAN SINGH (000508532)
4 ANANDPUR SAHIB PB-08-001-114-001/112
(BALOLI)
2608001000NRG19061220180050106 11/12/2018 MANGAL SINGH 2608001WL003244 MANGAL SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8346221778 MR MANGAL SINGH SO KANSHI RAM (000508548)
5 ANANDPUR SAHIB PB-08-001-114-001/64
(BALOLI)
2608001000NRG19061220180050121 11/12/2018 TEJA SINGH 2608001WL003244 TEJA SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8346221779 TEJA SINGH (000508532)
6 ANANDPUR SAHIB PB-08-001-114-001/99
(BALOLI)
2608001000NRG19061220180050128 11/12/2018 JAMUNA DEVI 2608001WL003244 JAMUNA DEVI 00078 CNRB0002102 960 960 Processed 12/03/2019 8346221776 JAMMUNA DEVI (000508532)
7 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19051220180049458 11/12/2018 CHAJA SINGH 2608001WL003201 CHAJA SINGH 00078 CNRB0002102 1680 1680 Rejected 13/03/2019 8346221777 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19051220180049461 11/12/2018 SUNITA DEVI 2608001WL003201 SUNITA DEVI 00078 CNRB0002102 1680 1680 Rejected 13/03/2019 8346221780 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7920 7920
9 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL)
2608001000NRG19051220180049206 11/12/2018 DARSHANA DEVI 2608001WL003185 DARSHANA DEVI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8346221792 Mrs. DARSHANA . (000607115)
10 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19051220180049207 11/12/2018 KAMLESH KUMARI 2608001WL003185 KAMLESH KUMARI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8346221879 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 3360 3360
11 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19051220180049661 11/12/2018 KARAM SINGH 2608001WL003216 KARAM SINGH 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8346221795 KARAM SINGH (000607152)
12 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19051220180049406 11/12/2018 DOLAT RAM 2608001WL003198 DOLAT RAM 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8346221796 DOLAT RAM (000607152)
SubTotal 2880 2880
13 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19051220180049409 11/12/2018 KASHMIRI LAL 2608001WL003198 KASHMIRI LAL 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8346221763 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 1680 1680
14 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI)
2608001000NRG19061220180049848 11/12/2018 RAKSHA DEVI 2608001WL003223 RAKSHA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346221888 RAKSHA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI)
2608001000NRG19061220180049849 11/12/2018 MANJEET KAUR 2608001WL003223 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346221886 DIDAR SINGH & MANJEET KAUR (000508568)
16 ANANDPUR SAHIB PB-08-001-066-001/114
(JINDWARI)
2608001000NRG19061220180049850 11/12/2018 JIJAN 2608001WL003223 JIJAN 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346221887 MRS JEEJAN (000508548)
17 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI)
2608001000NRG19061220180049856 11/12/2018 DARSHAN SINGH 2608001WL003223 DARSHAN SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346221752 DARSHAN SINGH (000607087)
18 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI)
2608001000NRG19061220180049857 11/12/2018 VEENA 2608001WL003223 VEENA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346221751 VEENA (000607087)
SubTotal 8400 8400
19 ANANDPUR SAHIB PB-08-001-117-001/85
(KOTLA)
2608001000NRG19051220180049581 11/12/2018 GEETA RAM 2608001WL003212 GEETA RAM 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346221884 GEETA RAM (000607087)
20 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19051220180049582 11/12/2018 ASHA RANI 2608001WL003212 ASHA RANI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346221754 ASHA RANI (000607087)
21 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19051220180049584 11/12/2018 RESHAM KAUR 2608001WL003212 RESHAM KAUR 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346221753 R RESHAM KAOR (000607245)
22 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19051220180049585 11/12/2018 USHA RANI 2608001WL003212 USHA RANI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346221755 USHA RANI (000607087)
23 ANANDPUR SAHIB PB-08-001-130-001/7
(LAKHER)
2608001000NRG19051220180049452 11/12/2018 RADHE SHAM 2608001WL003200 RADHE SHAM 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346221885 RADHE SHAM SO LASHMAN DASS (000607087)
SubTotal 8400 8400
24 ANANDPUR SAHIB PB-08-001-058-001/17
(BIKAPUR LOWER)
2608001000NRG19111220180050801 11/12/2018 VIDYA DEVI 2608001WL003284 VIDYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346221759 VIDYA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER)
2608001000NRG19111220180050803 11/12/2018 MAYA DEVI 2608001WL003284 MAYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346221760 MAYA DEVI PLA 180811 (000607087)
26 ANANDPUR SAHIB PB-08-001-058-001/54
(BIKAPUR LOWER)
2608001000NRG19111220180050805 11/12/2018 RAM DASS 2608001WL003284 RAM DASS 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346221758 RAM DASS (000607087)
27 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER)
2608001000NRG19111220180050806 11/12/2018 GURMEET KAUR 2608001WL003284 GURMEET KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346221762 MISS HARSIMRAN KAUR UG GURMIT KAUR (000508548)
28 ANANDPUR SAHIB PB-08-001-058-001/61
(BIKAPUR LOWER)
2608001000NRG19111220180050807 11/12/2018 RANJEET KAUR 2608001WL003284 RANJEET KAUR 00349 PSIB0000664 720 720 Processed 12/03/2019 8346221761 RANJIT KAUR . (000508991)
29 ANANDPUR SAHIB PB-08-001-143-001/28
(DHARU)
2608001000NRG19061220180049879 11/12/2018 MELO DEVI 2608001WL003226 MELO DEVI 00349 PSIB0000664 720 720 Processed 12/03/2019 8346221883 MELO DEVI (000508598)
SubTotal 7920 7920
30 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19051220180049184 11/12/2018 KANTA DEVI 2608001WL003184 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221906 KANTA DEVI W/O CHARAN DASS (000607138)
31 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19051220180049188 11/12/2018 BALA DEVI 2608001WL003184 BALA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221904 BALA W/O MANGAT RAM (000508568)
32 ANANDPUR SAHIB PB-08-001-017-001/54
(GOHLANI)
2608001000NRG19051220180049192 11/12/2018 SANTOSH KUMARI 2608001WL003184 SANTOSH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221912 SANTOSH KUMARI W/O RAJ KUMAR (000607138)
33 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19051220180049193 11/12/2018 PUSHPA DEVI 2608001WL003184 PUSHPA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221905 PUSHPA DEVI (000990288)
34 ANANDPUR SAHIB PB-08-001-017-001/94
(GOHLANI)
2608001000NRG19051220180049199 11/12/2018 BIMLA DEVI 2608001WL003184 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221903 BIMLA DEVI (000990288)
35 ANANDPUR SAHIB PB-08-001-021-001/26
(CHUTTEWAL)
2608001000NRG19051220180049223 11/12/2018 KASRO DEVI 2608001WL003186 KASRO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221911 KESARO DEVI W/O GYAN CHAND (000607138)
36 ANANDPUR SAHIB PB-08-001-021-001/40
(CHUTTEWAL)
2608001000NRG19051220180049226 11/12/2018 RAKSHO DEVI 2608001WL003186 RAKSHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221908 RAKSHO DEVI . (000508991)
37 ANANDPUR SAHIB PB-08-001-021-001/47
(CHUTTEWAL)
2608001000NRG19051220180049228 11/12/2018 JEEVAN JOTI BAGAM 2608001WL003186 JEEVAN JOTI BAGAM 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346221909 JIWAN JOTI W/O AJIJ MOHAMAD (000607138)
38 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19051220180049251 11/12/2018 BHAGO DEVI 2608001WL003187 BHAGO DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346221907 BHAGO & DSSO (000607087)
39 ANANDPUR SAHIB PB-08-001-021-001/70
(CHUTTEWAL)
2608001000NRG19051220180049238 11/12/2018 SAROJ 2608001WL003186 SAROJ 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346221913 SAROJ KUMARI W/O RAM SINGH (000607138)
40 ANANDPUR SAHIB PB-08-001-021-001/82
(CHUTTEWAL)
2608001000NRG19051220180049242 11/12/2018 SALEEMA BEGAM 2608001WL003186 SALEEMA BEGAM 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346221910 SALIMA BEGUM S/O GULZAR MOHAMMAD (000607138)
41 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19111220180050786 11/12/2018 BHAJO 2608001WL003283 BHAJO 00352 PUNB0PGB003 960 960 Rejected 13/03/2019 8346221915 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
42 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19111220180050796 11/12/2018 BIMLA DEVI 2608001WL003283 BIMLA DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346221914 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 19200 19200
43 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR)
2608001000NRG19111220180050813 11/12/2018 VIJAY KUMARI 2608001WL003285 VIJAY KUMARI 00354 PUNB0097300 960 960 Processed 12/03/2019 8346221766 VIJAY KUMARI (000508568)
44 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR)
2608001000NRG19111220180050814 11/12/2018 SANDEEP KAUR 2608001WL003285 SANDEEP KAUR 00354 PUNB0097300 960 960 Processed 12/03/2019 8346221770 SANDIP KAUR W/O SURJIT KUMAR (000508568)
45 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19051220180049657 11/12/2018 SHALAG RAM 2608001WL003216 SHALAG RAM 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8346221772 SAALGRAM (000508568)
46 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19051220180049659 11/12/2018 AMAR SINGH 2608001WL003216 AMAR SINGH 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8346221771 AMAR SINGH AND DSWO (000508568)
47 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19051220180049394 11/12/2018 PUSHPA DEVI 2608001WL003197 PUSHPA DEVI 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8346221773 PUSHA DEVI (000508568)
48 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19051220180049411 11/12/2018 KAMLESH KAUR 2608001WL003198 KAMLESH KAUR 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346221769 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
49 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19051220180049414 11/12/2018 BIKRAMJEET SINGH 2608001WL003198 BIKRAMJEET SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346221880 MR BIKRAMJIT SINGH (000508548)
50 ANANDPUR SAHIB PB-08-001-097-001/46
(GHANARU)
2608001000NRG19051220180049419 11/12/2018 RAJINDER KAUR 2608001WL003198 RAJINDER KAUR 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346221764 RAJINDER RANI (000508568)
51 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI)
2608001000NRG19061220180050103 11/12/2018 BANTA RAM 2608001WL003244 BANTA RAM 00354 PUNB0097300 1200 1200 Processed 12/03/2019 8346221882 BANTA RAM S/O SH RUBI RAM (000508568)
52 ANANDPUR SAHIB PB-08-001-114-001/26
(BALOLI)
2608001000NRG19061220180050100 11/12/2018 SHEETAL 2608001WL003243 SHEETAL 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8346221765 SHITAL SINGH SO RAKHA RAM (000508568)
53 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19051220180049589 11/12/2018 TILAK RAJ 2608001WL003212 TILAK RAJ 00354 PUNB0097300 1200 1200 Processed 12/03/2019 8346221881 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
54 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER)
2608001000NRG19051220180049451 11/12/2018 RAM KISHAN 2608001WL003200 RAM KISHAN 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346221767 RAM KISHAN S/O DURGA DASS (000607562)
55 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19051220180049453 11/12/2018 ram kishan 2608001WL003200 ram kishan 00354 PUNB0097300 480 480 Processed 12/03/2019 8346221768 RAM KISHAN S/O MANSA RAM (000508568)
SubTotal 17280 17280
56 ANANDPUR SAHIB PB-08-001-021-001/25
(CHUTTEWAL)
2608001000NRG19051220180049222 11/12/2018 MOHINDER SINGH 2608001WL003186 MOHINDER SINGH 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346221846 MOHINDER SINGH S/O PRITAM SINGH (000607138)
57 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19051220180049249 11/12/2018 SOM NATH 2608001WL003187 SOM NATH 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8346221807 SOM NATH S/O JIT RAM (000607138)
58 ANANDPUR SAHIB PB-08-001-021-001/46
(CHUTTEWAL)
2608001000NRG19051220180049227 11/12/2018 NIRMAL DEVI 2608001WL003186 NIRMAL DEVI 00354 PUNB0623500 960 960 Processed 12/03/2019 8346221852 NIRMALA DEVI W/O SH RAMESH KUMAR (000508568)
59 ANANDPUR SAHIB PB-08-001-021-001/62
(CHUTTEWAL)
2608001000NRG19051220180049237 11/12/2018 BEENA BEGAM 2608001WL003186 BEENA BEGAM 00354 PUNB0623500 480 480 Processed 12/03/2019 8346221853 BEENA BEGAM W/O SH NOOR MOHAMMAD (000508568)
60 ANANDPUR SAHIB PB-08-001-021-001/71
(CHUTTEWAL)
2608001000NRG19051220180049239 11/12/2018 JAMNA 2608001WL003186 JAMNA 00354 PUNB0623500 480 480 Processed 12/03/2019 8346221809 JAMNA & DSSO (000607087)
61 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19051220180049252 11/12/2018 MADAN LAL 2608001WL003187 MADAN LAL 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8346221756 MADAN LAL S/O SH FATTTU (000508568)
62 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19051220180049253 11/12/2018 SANTOSH KUMARI 2608001WL003187 SANTOSH KUMARI 00354 PUNB0623500 1440 1440 Rejected 13/03/2019 8346221757 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
63 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19051220180049200 11/12/2018 HARBANS KAUR 2608001WL003185 HARBANS KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346221848 HARBANS KAUR (000508568)
64 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19051220180049202 11/12/2018 KAMAL 2608001WL003185 KAMAL 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346221806 KAMAL CHAND S/O KISHAN CHAND (000508568)
65 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19051220180049204 11/12/2018 Kashmiro Devi 2608001WL003185 Kashmiro Devi 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8346221808 KASHMIRO DEVI (000508568)
66 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19051220180049205 11/12/2018 ASHOK KUMAR 2608001WL003185 ASHOK KUMAR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346221851 ASHOK KUMAR S/O SH HEM RAJ (000508568)
67 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL)
2608001000NRG19051220180049209 11/12/2018 GURMEET KAUR 2608001WL003185 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346221847 GURMIT KAUR W/O AVTAR SINGJ (000508568)
68 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19051220180049210 11/12/2018 KULWINDER KAUR 2608001WL003185 KULWINDER KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8346221850 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
69 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19051220180049211 11/12/2018 bimla devi 2608001WL003185 bimla devi 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8346221849 BIMLA DEVI W/O KISHAN PAL (000508568)
SubTotal 19440 19440
70 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19051220180049196 11/12/2018 SURINDER SINGH 2608001WL003184 SURINDER SINGH 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8346221774 SURINDER SINGH SO PRITAM SINGH (000607087)
SubTotal 1680 1680
71 ANANDPUR SAHIB PB-08-001-050-001/68
(CHANDESAR)
2608001000NRG19111220180050817 11/12/2018 RANKAJ MALA 2608001WL003285 RANKAJ MALA 00415 SBIN0011977 960 960 Processed 12/03/2019 8346221793 MRS RANKAJ MALA (000508548)
72 ANANDPUR SAHIB PB-08-001-097-001/47
(GHANARU)
2608001000NRG19051220180049420 11/12/2018 BAKSHO DEVI 2608001WL003198 BAKSHO DEVI 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8346221794 BAKSHO DEVI (000607245)
SubTotal 2640 2640
73 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19061220180049804 11/12/2018 karam singh 2608001WL003222 karam singh 00415 SBIN0050080 240 240 Processed 12/03/2019 8346221810 MR KARAM SINGH (000508548)
74 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19061220180049805 11/12/2018 karam singh 2608001WL003222 karam singh 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8346221811 MR KARAM SINGH (000508548)
75 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19061220180049832 11/12/2018 SHETAL SINGH 2608001WL003222 SHETAL SINGH 00415 SBIN0050080 240 240 Processed 12/03/2019 8346221821 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
76 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19061220180049833 11/12/2018 SHETAL SINGH 2608001WL003222 SHETAL SINGH 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8346221822 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
77 ANANDPUR SAHIB PB-08-001-095-001/159
(AGAMPUR)
2608001000NRG19051220180049392 11/12/2018 NIRMAL KAUR 2608001WL003197 NIRMAL KAUR 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8346221902 MRS NIRMAL KAUR WO INDERJIT SINGH (000508548)
78 ANANDPUR SAHIB PB-08-001-114-001/24
(BALOLI)
2608001000NRG19061220180050098 11/12/2018 GIAN SINGH 2608001WL003243 GIAN SINGH 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8346221800 MR GIAN SINGH (000508548)
79 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19111220180050895 11/12/2018 KUSHALIA DEVI 2608001WL003299 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8346221797 KAUSHALIYA DSSO PLA 9474 (000607087)
SubTotal 7920 7920
80 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI)
2608001000NRG19061220180050104 11/12/2018 JASVEER KAUR 2608001WL003244 JASVEER KAUR 00415 SBIN0050543 960 960 Rejected 13/03/2019 8346221837 Inactive Aadhaar
81 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI)
2608001000NRG19061220180050095 11/12/2018 JARMAN SINGH 2608001WL003243 JARMAN SINGH 00415 SBIN0050543 1440 1440 Processed 12/03/2019 8346221895 MR JARMAN SINGH (000508548)
82 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI)
2608001000NRG19061220180050107 11/12/2018 KAUSHALAYA 2608001WL003244 KAUSHALAYA 00415 SBIN0050543 960 960 Processed 12/03/2019 8346221859 KAUSHALYA DEVI W O BAKHTAWAR SINGH (000508532)
83 ANANDPUR SAHIB PB-08-001-114-001/19
(BALOLI)
2608001000NRG19061220180050114 11/12/2018 SHADI RAM 2608001WL003244 SHADI RAM 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8346221861 SADI RAM (000508532)
84 ANANDPUR SAHIB PB-08-001-114-001/25
(BALOLI)
2608001000NRG19061220180050099 11/12/2018 TARSEM SINGH 2608001WL003243 TARSEM SINGH 00415 SBIN0050543 1440 1440 Processed 12/03/2019 8346221858 TARSEM SINGH (000508532)
85 ANANDPUR SAHIB PB-08-001-114-001/33
(BALOLI)
2608001000NRG19061220180050101 11/12/2018 KADU RAM 2608001WL003243 KADU RAM 00415 SBIN0050543 1440 1440 Processed 12/03/2019 8346221892 MR KADU RAM (000508548)
86 ANANDPUR SAHIB PB-08-001-114-001/35
(BALOLI)
2608001000NRG19061220180050118 11/12/2018 harjeet singh 2608001WL003244 harjeet singh 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8346221813 MR HARJEET SINGH SO GURPAL SINGH (000508548)
87 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19061220180050123 11/12/2018 SOM NATH 2608001WL003244 SOM NATH 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8346221891 MRS SEEMA DEVI (000508548)
88 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI)
2608001000NRG19061220180050125 11/12/2018 MANGAL SINGH 2608001WL003244 MANGAL SINGH 00415 SBIN0050543 960 960 Rejected 13/03/2019 8346221862 Inactive Aadhaar
89 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI)
2608001000NRG19061220180050126 11/12/2018 VIDAYA DEVI 2608001WL003244 VIDAYA DEVI 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8346221860 MRS VIDYA DEVI (000508548)
90 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI)
2608001000NRG19061220180050127 11/12/2018 MAHINDER SINGH 2608001WL003244 MAHINDER SINGH 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8346221890 MAHINDER KAUR (000508532)
SubTotal 13200 13200
91 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19051220180049475 11/12/2018 MOHAN LAL 2608001WL003202 MOHAN LAL 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221839 MR MOHAN LAL (000508548)
92 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19051220180049476 11/12/2018 LEELA DEVI 2608001WL003202 LEELA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221801 MRS LEELA DEVI (000508548)
93 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19051220180049477 11/12/2018 RANI DEVI 2608001WL003202 RANI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221894 MRS RANI DEVI (000508548)
94 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19051220180049478 11/12/2018 URMILA DEVI 2608001WL003202 URMILA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221804 MRS URMILA DEVI (000508548)
95 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR)
2608001000NRG19051220180049479 11/12/2018 DHANI RAM 2608001WL003202 DHANI RAM 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221802 MR DHANI RAM (000508548)
96 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19051220180049480 11/12/2018 ROSHANI DEVI 2608001WL003202 ROSHANI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221900 ROSHANI DEVI (000607562)
97 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19051220180049481 11/12/2018 SONU DEVI 2608001WL003202 SONU DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221838 MISS SONU DEVI (000508548)
98 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR)
2608001000NRG19051220180049483 11/12/2018 KANTA DEVI 2608001WL003202 KANTA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221803 MRS KANTA DEVI (000508548)
99 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19051220180049484 11/12/2018 RANI DEVI 2608001WL003202 RANI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221899 MS RANI DEVI (000508548)
100 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19051220180049485 11/12/2018 JAMUNA DEVI 2608001WL003202 JAMUNA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221893 MRS JAMNA DEVI (000508548)
101 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN)
2608001000NRG19061220180049859 11/12/2018 GURMEET KAUR 2608001WL003224 GURMEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221816 GURMIT KAUR (000508991)
102 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN)
2608001000NRG19061220180049860 11/12/2018 GURMEETA 2608001WL003224 GURMEETA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221845 MR GURMIT SINGHPLA NO95174 (000508548)
103 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN)
2608001000NRG19061220180049862 11/12/2018 CHAIN KAUR 2608001WL003224 CHAIN KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221863 MRS CHEN KAUR (000508548)
104 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN)
2608001000NRG19061220180049870 11/12/2018 SARWAN KUMAR 2608001WL003224 SARWAN KUMAR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221799 MR SARWAN KUMAR SO PIARE LAL (000508548)
105 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN)
2608001000NRG19061220180049871 11/12/2018 KAMALA DEVI 2608001WL003224 KAMALA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221841 MRS KAMLA DEVI (000508548)
106 ANANDPUR SAHIB PB-08-001-060-001/77
(MEHAIN)
2608001000NRG19061220180049872 11/12/2018 USHA DEVI 2608001WL003224 USHA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221812 MRS USHA DEVI (000508548)
107 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN)
2608001000NRG19061220180049873 11/12/2018 JASWINDER KAUR 2608001WL003224 JASWINDER KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346221815 JASWINDER KAUR . (000508991)
108 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN)
2608001000NRG19061220180049874 11/12/2018 SOMA DEVI 2608001WL003224 SOMA DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8346221835 MRS SOMA DEVI (000508548)
109 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19061220180049806 11/12/2018 BHOLI DEVI 2608001WL003222 BHOLI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221857 MRS BHOLI DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19061220180049807 11/12/2018 BHOLI DEVI 2608001WL003222 BHOLI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221856 MRS BHOLI DEVI (000508548)
111 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER)
2608001000NRG19061220180049808 11/12/2018 RAM RATAN 2608001WL003222 RAM RATAN 00415 SBIN0050555 240 240 Rejected 13/03/2019 8346221873 Inactive Aadhaar
112 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER)
2608001000NRG19061220180049809 11/12/2018 RAM RATAN 2608001WL003222 RAM RATAN 00415 SBIN0050555 1440 1440 Rejected 13/03/2019 8346221872 Inactive Aadhaar
113 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19061220180049812 11/12/2018 GURPAL SINGH 2608001WL003222 GURPAL SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221875 MR GURPAL SINGH SO AMAR NATH (000508548)
114 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19061220180049813 11/12/2018 GURPAL SINGH 2608001WL003222 GURPAL SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221874 MR GURPAL SINGH SO AMAR NATH (000508548)
115 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19061220180049814 11/12/2018 KASHMEER KAUR 2608001WL003222 KASHMEER KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221871 MRS KASHMIR KAUR (000508548)
116 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19061220180049815 11/12/2018 KASHMEER KAUR 2608001WL003222 KASHMEER KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221870 MRS KASHMIR KAUR (000508548)
117 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19061220180049826 11/12/2018 SATAYA DEVI 2608001WL003222 SATAYA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221869 SATYA DEVI W/O MOHINDER PAL (000607562)
118 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19061220180049827 11/12/2018 SATAYA DEVI 2608001WL003222 SATAYA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221868 SATYA DEVI W/O MOHINDER PAL (000607562)
119 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19061220180049830 11/12/2018 AMARJEET KAUR 2608001WL003222 AMARJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221865 MR AMARJIT KAUR WO AJMER SINGH (000508548)
120 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19061220180049831 11/12/2018 AMARJEET KAUR 2608001WL003222 AMARJEET KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221864 MR AMARJIT KAUR WO AJMER SINGH (000508548)
121 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19061220180049834 11/12/2018 ASHA DEVI 2608001WL003222 ASHA DEVI 00415 SBIN0050555 1440 1440 Rejected 13/03/2019 8346221867 Inactive Aadhaar
122 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19061220180049835 11/12/2018 ASHA DEVI 2608001WL003222 ASHA DEVI 00415 SBIN0050555 240 240 Rejected 13/03/2019 8346221866 Inactive Aadhaar
123 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19061220180049836 11/12/2018 DARSHAN SINGH 2608001WL003222 DARSHAN SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221827 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
124 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19061220180049837 11/12/2018 DARSHAN SINGH 2608001WL003222 DARSHAN SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221828 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
125 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19061220180049838 11/12/2018 JASWANT KAUR 2608001WL003222 JASWANT KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221817 MRS JASWANT KAUR (000508548)
126 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19061220180049839 11/12/2018 JASWANT KAUR 2608001WL003222 JASWANT KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221818 MRS JASWANT KAUR (000508548)
127 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19061220180049840 11/12/2018 AMARJEET KAUR 2608001WL003222 AMARJEET KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221897 MRS AMARJIT KAUR (000508548)
128 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19061220180049841 11/12/2018 AMARJEET KAUR 2608001WL003222 AMARJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221898 MRS AMARJIT KAUR (000508548)
129 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19061220180049842 11/12/2018 JOGINDER SINGH 2608001WL003222 JOGINDER SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221830 JOGINDER SINGH (000607245)
130 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19061220180049843 11/12/2018 JOGINDER SINGH 2608001WL003222 JOGINDER SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221831 JOGINDER SINGH (000607245)
131 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19061220180049844 11/12/2018 SURAT RAM 2608001WL003222 SURAT RAM 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221819 MR SURAT RAM (000508548)
132 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19061220180049845 11/12/2018 SURAT RAM 2608001WL003222 SURAT RAM 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221820 MR SURAT RAM (000508548)
133 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19111220180050790 11/12/2018 SIMRO DEVI 2608001WL003283 SIMRO DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221840 SIMRO DEVI (000508568)
134 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19111220180050791 11/12/2018 PALO DEVI 2608001WL003283 PALO DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221844 PANO (000607562)
135 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19111220180050792 11/12/2018 JAGIR KAUR 2608001WL003283 JAGIR KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221842 MRS JAGIR KAUR (000508548)
136 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19111220180050793 11/12/2018 BABLI 2608001WL003283 BABLI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221814 MRS BABLI WO SHTARSEM LAL (000508548)
137 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19111220180050795 11/12/2018 KASHMIRO 2608001WL003283 KASHMIRO 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221889 KASHMIR KAUR (000508991)
138 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19111220180050797 11/12/2018 SHEELA DEVI 2608001WL003283 SHEELA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221843 MRS SHEELA DEVI (000508548)
139 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19111220180050798 11/12/2018 RAM KAUR 2608001WL003283 RAM KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8346221901 MRS RAM KAUR (000508548)
140 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19051220180049429 11/12/2018 SARWANI DEVI 2608001WL003199 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221829 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
141 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19051220180049430 11/12/2018 RANI DEVI 2608001WL003199 RANI DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346221826 MRS RANI DEVI WO AMARJIT SINGH (000508548)
142 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19051220180049431 11/12/2018 HARBANSI DEVI 2608001WL003199 HARBANSI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221896 MRS HARBANSI DEVI (000508548)
143 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19051220180049432 11/12/2018 KANTA DEVI 2608001WL003199 KANTA DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346221855 MRS KANTA DEVI (000508548)
144 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19051220180049434 11/12/2018 SURJIT KAUR 2608001WL003199 SURJIT KAUR 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346221825 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
145 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19051220180049435 11/12/2018 RANI 2608001WL003199 RANI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346221833 MRS RANI DEVI (000508548)
146 ANANDPUR SAHIB PB-08-001-064-001/21
(KHAMERA)
2608001000NRG19051220180049437 11/12/2018 KANTA DEVI 2608001WL003199 KANTA DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8346221854 MRS KANTA DEVI (000508548)
147 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19051220180049438 11/12/2018 gatri devi 2608001WL003199 gatri devi 00415 SBIN0050555 960 960 Processed 12/03/2019 8346221832 MRS GAYTRI DEVI (000508548)
148 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19051220180049439 11/12/2018 BALJIT KAUR 2608001WL003199 BALJIT KAUR 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346221805 MRS BALJIT KAUR (000508548)
149 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19051220180049440 11/12/2018 teasa 2608001WL003199 teasa 00415 SBIN0050555 240 240 Processed 12/03/2019 8346221834 MRS TISA DEVI WO RAKESH SINGH (000508548)
150 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19051220180049441 11/12/2018 LAKHVINDER KAUR 2608001WL003199 LAKHVINDER KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221824 MRS LAKHWINDER KAUR (000508548)
151 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19051220180049442 11/12/2018 JULMI DEVI 2608001WL003199 JULMI DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8346221836 MRS JULMI DEVI (000508548)
152 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19051220180049443 11/12/2018 RAJ RANI 2608001WL003199 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346221823 MRS RAJ RANI WO TARSEM LAL (000508548)
153 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19051220180049444 11/12/2018 KORA DEVI 2608001WL003199 KORA DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8346221798 MRS KAURAN DEVI (000508548)
SubTotal 64080 64080
154 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR)
2608001000NRG19111220180050815 11/12/2018 jasveer kaur 2608001WL003285 jasveer kaur 00462 UCBA0002929 960 960 Processed 12/03/2019 8346221877 JASVIR KAUR (000508568)
155 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19051220180049579 11/12/2018 JEET RAM 2608001WL003212 JEET RAM 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346221876 JEET RAM SO RAM SINGH (000607087)
156 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19051220180049580 11/12/2018 ASHA 2608001WL003212 ASHA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221787 A ASHA RANI (000607245)
157 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19051220180049446 11/12/2018 SATPAUL 2608001WL003200 SATPAUL 00462 UCBA0002929 480 480 Processed 12/03/2019 8346221789 SATPAL SO POHU (000607087)
158 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER)
2608001000NRG19051220180049448 11/12/2018 BHAG SINGH 2608001WL003200 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221784 BHAG CHAND SO RAM DITA (000607066)
159 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19051220180049449 11/12/2018 RAM JAS 2608001WL003200 RAM JAS 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8346221785 RAM JAS SO TULSI RAM (000607087)
160 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19051220180049450 11/12/2018 RATEN 2608001WL003200 RATEN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221790 RATAN LAL SO RAM JI (000607087)
161 ANANDPUR SAHIB PB-08-001-131-001/70
(LAMLEHRI)
2608001000NRG19111220180050898 11/12/2018 NIRMAL KAUR 2608001WL003299 NIRMAL KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221783 MRS NIRMAL KAUR (000508548)
162 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR)
2608001000NRG19111220180050899 11/12/2018 SUDESH KUMARI 2608001WL003299 SUDESH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221791 MS SIMRANJEET KAUR UG SUDESH KUMARI (000508548)
163 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19111220180050901 11/12/2018 JEETO DEVI 2608001WL003299 JEETO DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221878 JEETO DEVI WO RAM PAL (000607066)
164 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19111220180050904 11/12/2018 SANTOSH KUMARI 2608001WL003299 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221786 SANTOSH DEVI WO JAGTAR CHAND (000607066)
165 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19111220180050905 11/12/2018 SUNITA DEVI 2608001WL003299 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221782 MRS SUNITA W O DARSHAN KUMAR (000508548)
166 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19111220180050906 11/12/2018 SUKH DEVI 2608001WL003299 SUKH DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221788 SUKH DEVI WO DEV RAJ (000607066)
167 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19111220180050907 11/12/2018 SUKH DAEI 2608001WL003299 SUKH DAEI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346221781 SUKHDEI W/O LEKH RAM (000607066)
SubTotal 20880 20880
Total 209040 209040

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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_111218APB_FTO_72197 AXIS BANK UTIB0002235 AGAMPUR 2160
2 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Canara Bank CNRB0002102 KIRATPUR SAHIB 7920
3 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Central Bank Of India CBIN0280425 SANTOKHGARH 3360
4 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 HDFC HDFC0001427 ANANDPUR SAHIB 2880
5 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
6 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8400
7 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8400
8 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Punjab & Sind Bank PSIB0000664 GANGUWAL 7920
9 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19200
10 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 17280
11 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 19440
12 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 State Bank of India SBIN0000689 NAYA NANGAL 1680
13 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 State Bank of India SBIN0011977 ANANDPUR SAHIB 2640
14 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 State Bank of India SBIN0050080 ANANDPUR SAHIB 7920
15 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 State Bank of India SBIN0050543 BEHAL 13200
16 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 State Bank of India SBIN0050555 DHER 64080
17 ANANDPUR SAHIB PB2608001_111218APB_FTO_72197 UCO Bank UCBA0002929 ANANDPUR SAHIB 20880

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