Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:29:49 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111218FTO_72196
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-08-001-053-001/30
(MAJARA)
2608001000NRG19051220180049660 11/12/2018 AMRIK 2608001WL003216 AMRIK 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195896
2 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19051220180049662 11/12/2018 GURDEI 2608001WL003216 GURDEI 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195894
3 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19051220180049663 11/12/2018 MANGALA DEVI 2608001WL003216 MANGALA DEVI 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8343195898
4 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19051220180049671 11/12/2018 SUMANA DEVI 2608001WL003216 SUMANA DEVI 00014 ALLA0212919 1200 1200 Processed 12/03/2019 8343195892
5 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA)
2608001000NRG19051220180049676 11/12/2018 SUDESH KUMARI 2608001WL003216 SUDESH KUMARI 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195895
6 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19051220180049677 11/12/2018 RAJ RANI 2608001WL003216 RAJ RANI 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195900
7 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19051220180049679 11/12/2018 URMILA DEVI 2608001WL003216 URMILA DEVI 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195893
8 ANANDPUR SAHIB PB-08-001-053-001/60
(MAJARA)
2608001000NRG19051220180049680 11/12/2018 BALWINDER SINGH 2608001WL003216 BALWINDER SINGH 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195897
9 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19051220180049682 11/12/2018 JASWINDER KAUR 2608001WL003216 JASWINDER KAUR 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195901
10 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA)
2608001000NRG19051220180049683 11/12/2018 AMARDEEP KAUR 2608001WL003216 AMARDEEP KAUR 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195899
11 ANANDPUR SAHIB PB-08-001-095-001/198
(AGAMPUR)
2608001000NRG19051220180049395 11/12/2018 BABLI DEVI 2608001WL003197 BABLI DEVI 00014 ALLA0212919 1440 1440 Processed 12/03/2019 8343195891
SubTotal 15360 15360
12 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19051220180049669 11/12/2018 KULVEER SINGH 2608001WL003216 KULVEER SINGH 00032 UTIB0002235 1440 1440 Processed 12/03/2019 8343195836
13 ANANDPUR SAHIB PB-08-001-053-001/67
(MAJARA)
2608001000NRG19051220180049685 11/12/2018 BAKSHO DEVI 2608001WL003216 BAKSHO DEVI 00032 UTIB0002235 960 960 Processed 12/03/2019 8343195838
14 ANANDPUR SAHIB PB-08-001-095-001/147
(AGAMPUR)
2608001000NRG19051220180049391 11/12/2018 KAMLESH 2608001WL003197 KAMLESH 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8343196012
15 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19051220180049397 11/12/2018 SUNITA DEVI 2608001WL003197 SUNITA DEVI 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8343196011
16 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19051220180049399 11/12/2018 SANTOSH KUMARI 2608001WL003197 SANTOSH KUMARI 00032 UTIB0002235 240 240 Processed 12/03/2019 8343196010
17 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19051220180049415 11/12/2018 SANTOSH KUMARI 2608001WL003198 SANTOSH KUMARI 00032 UTIB0002235 1440 1440 Processed 12/03/2019 8343195837
SubTotal 7440 7440
18 ANANDPUR SAHIB PB-08-001-114-001/104
(BALOLI)
2608001000NRG19061220180050094 11/12/2018 AMAR CHAND 2608001WL003243 AMAR CHAND 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8343195940
19 ANANDPUR SAHIB PB-08-001-114-001/134
(BALOLI)
2608001000NRG19061220180050108 11/12/2018 GANGA DEVI 2608001WL003244 GANGA DEVI 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343195908
20 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI)
2608001000NRG19061220180050110 11/12/2018 KAMLO DEVI 2608001WL003244 KAMLO DEVI 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343195942
21 ANANDPUR SAHIB PB-08-001-114-001/23
(BALOLI)
2608001000NRG19061220180050116 11/12/2018 TARA SINGH 2608001WL003244 TARA SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343195936
22 ANANDPUR SAHIB PB-08-001-114-001/42
(BALOLI)
2608001000NRG19061220180050102 11/12/2018 SHAMSHER SINGH 2608001WL003243 SHAMSHER SINGH 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8343195906
23 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI)
2608001000NRG19061220180050120 11/12/2018 RAHPAUL KAUR 2608001WL003244 RAHPAUL KAUR 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343195935
24 ANANDPUR SAHIB PB-08-001-114-001/67
(BALOLI)
2608001000NRG19061220180050122 11/12/2018 PREMA 2608001WL003244 PREMA 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343195907
25 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19051220180049455 11/12/2018 PARAMJEET KAUR 2608001WL003201 PARAMJEET KAUR 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343195943
26 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19051220180049459 11/12/2018 BALDEV SINGH 2608001WL003201 BALDEV SINGH 00078 CNRB0002102 960 960 Processed 12/03/2019 8343195938
27 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19051220180049460 11/12/2018 PREM SINGH 2608001WL003201 PREM SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8343195939
28 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19051220180049465 11/12/2018 UTTAM CHAND 2608001WL003201 UTTAM CHAND 00078 CNRB0002102 960 960 Processed 12/03/2019 8343195905
29 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19051220180049466 11/12/2018 SHINDOO DEVI 2608001WL003201 SHINDOO DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8343195941
30 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19051220180049474 11/12/2018 BAGGA 2608001WL003201 BAGGA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8343195937
SubTotal 17040 17040
31 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19051220180049201 11/12/2018 ROOPA RANI 2608001WL003185 ROOPA RANI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8343195903
32 ANANDPUR SAHIB PB-08-001-024-001/28
(SUREWAL)
2608001000NRG19051220180049203 11/12/2018 SANTOSH KUMARI 2608001WL003185 SANTOSH KUMARI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8343195904
33 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19051220180049208 11/12/2018 SANGEETA DEVI 2608001WL003185 SANGEETA DEVI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8343195902
SubTotal 5040 5040
34 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19051220180049401 11/12/2018 SANDHAYA DEVI 2608001WL003198 SANDHAYA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195945
35 ANANDPUR SAHIB PB-08-001-097-001/11
(GHANARU)
2608001000NRG19051220180049402 11/12/2018 RAM MURTI 2608001WL003198 RAM MURTI 00152 HDFC0001427 1200 1200 Processed 12/03/2019 8343195951
36 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19051220180049405 11/12/2018 KAMLESH KUMARI 2608001WL003198 KAMLESH KUMARI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195948
37 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19051220180049407 11/12/2018 SAROOP SINGH 2608001WL003198 SAROOP SINGH 00152 HDFC0001427 1200 1200 Processed 12/03/2019 8343195944
38 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19051220180049416 11/12/2018 KULWANT KAUR 2608001WL003198 KULWANT KAUR 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195950
39 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19051220180049417 11/12/2018 BIASA DEVI 2608001WL003198 BIASA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195946
40 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19051220180049425 11/12/2018 GIAN KAUR 2608001WL003198 GIAN KAUR 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195949
41 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19051220180049426 11/12/2018 KRISHANA DEVI 2608001WL003198 KRISHANA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195947
42 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19051220180049427 11/12/2018 SUSHAMA DEVI 2608001WL003198 SUSHAMA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8343195952
SubTotal 14160 14160
43 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG19051220180049570 11/12/2018 RAMAN KUMAR 2608001WL003212 RAMAN KUMAR 00152 HDFC0003298 720 720 Processed 12/03/2019 8343195953
SubTotal 720 720
44 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19051220180049412 11/12/2018 PARAMJEET SINGH 2608001WL003198 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343195954
45 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19051220180049418 11/12/2018 DARSHAN DEVI 2608001WL003198 DARSHAN DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343195955
SubTotal 3360 3360
46 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI)
2608001000NRG19061220180049854 11/12/2018 SOMA DEVI 2608001WL003223 SOMA DEVI 00349 PSIB0000196 1680 1680 Processed 13/03/2019 8343195958
47 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI)
2608001000NRG19061220180049855 11/12/2018 MOHAN LAL 2608001WL003223 MOHAN LAL 00349 PSIB0000196 1680 1680 Processed 13/03/2019 8343195956
48 ANANDPUR SAHIB PB-08-001-066-001/84
(JINDWARI)
2608001000NRG19061220180049858 11/12/2018 ANITA DEVI 2608001WL003223 ANITA DEVI 00349 PSIB0000196 1680 1680 Processed 13/03/2019 8343195957
SubTotal 5040 5040
49 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19051220180049672 11/12/2018 RAJ KUMARI 2608001WL003216 RAJ KUMARI 00349 PSIB0000213 1440 1440 Processed 13/03/2019 8343195963
50 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19051220180049571 11/12/2018 KAMLESH DEVI 2608001WL003212 KAMLESH DEVI 00349 PSIB0000213 1440 1440 Processed 13/03/2019 8343195965
51 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19051220180049574 11/12/2018 SUSHIL KUMAR 2608001WL003212 SUSHIL KUMAR 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343195960
52 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19051220180049577 11/12/2018 SANTOSH KUMARI 2608001WL003212 SANTOSH KUMARI 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343195959
53 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA)
2608001000NRG19051220180049583 11/12/2018 JASPAUL KUMAR 2608001WL003212 JASPAUL KUMAR 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343195962
54 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19051220180049586 11/12/2018 TARRO DEVI 2608001WL003212 TARRO DEVI 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343195966
55 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19051220180049471 11/12/2018 BALMI 2608001WL003201 BALMI 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343195964
56 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19051220180049447 11/12/2018 MUKHTIARI 2608001WL003200 MUKHTIARI 00349 PSIB0000213 1200 1200 Processed 13/03/2019 8343195961
SubTotal 12480 12480
57 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19051220180049248 11/12/2018 JAMALDEEN 2608001WL003187 JAMALDEEN 00349 PSIB0000264 1920 1920 Processed 13/03/2019 8343195967
SubTotal 1920 1920
58 ANANDPUR SAHIB PB-08-001-058-001/1
(BIKAPUR LOWER)
2608001000NRG19111220180050799 11/12/2018 SUMAN DEVI 2608001WL003284 SUMAN DEVI 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195974
59 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER)
2608001000NRG19111220180050800 11/12/2018 BALBEER KAUR 2608001WL003284 BALBEER KAUR 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195975
60 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER)
2608001000NRG19111220180050804 11/12/2018 NIRMAL KAUR 2608001WL003284 NIRMAL KAUR 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343195968
61 ANANDPUR SAHIB PB-08-001-058-001/64
(BIKAPUR LOWER)
2608001000NRG19111220180050809 11/12/2018 REKHA DEVI 2608001WL003284 REKHA DEVI 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195969
62 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER)
2608001000NRG19111220180050810 11/12/2018 SHAKUNTALA DEVI 2608001WL003284 SHAKUNTALA DEVI 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195972
63 ANANDPUR SAHIB PB-08-001-058-001/69
(BIKAPUR LOWER)
2608001000NRG19111220180050811 11/12/2018 KARAM CHAND 2608001WL003284 KARAM CHAND 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195973
64 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19061220180049878 11/12/2018 KAMLA DEVI 2608001WL003226 KAMLA DEVI 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195971
65 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU)
2608001000NRG19061220180049880 11/12/2018 BILLO DEVI 2608001WL003226 BILLO DEVI 00349 PSIB0000664 720 720 Processed 13/03/2019 8343195970
SubTotal 6480 6480
66 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19051220180049454 11/12/2018 JASWINDER KAUR 2608001WL003201 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343195855
67 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI)
2608001000NRG19051220180049185 11/12/2018 RAJ RANI 2608001WL003184 RAJ RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195857
68 ANANDPUR SAHIB PB-08-001-017-001/114
(GOHLANI)
2608001000NRG19051220180049187 11/12/2018 SATYA DEVI 2608001WL003184 SATYA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195863
69 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI)
2608001000NRG19051220180049189 11/12/2018 KAMLESH KUMARI 2608001WL003184 KAMLESH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195846
70 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI)
2608001000NRG19051220180049190 11/12/2018 KANTA DEVI 2608001WL003184 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195845
71 ANANDPUR SAHIB PB-08-001-017-001/5
(GOHLANI)
2608001000NRG19051220180049191 11/12/2018 SURINDER SINGH 2608001WL003184 SURINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343195854
72 ANANDPUR SAHIB PB-08-001-017-001/67
(GOHLANI)
2608001000NRG19051220180049194 11/12/2018 PARKASHO DEVI 2608001WL003184 PARKASHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195866
73 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI)
2608001000NRG19051220180049195 11/12/2018 JOGINDER SINGH 2608001WL003184 JOGINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195844
74 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI)
2608001000NRG19051220180049197 11/12/2018 BIASA DEVI 2608001WL003184 BIASA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343195862
75 ANANDPUR SAHIB PB-08-001-017-001/92
(GOHLANI)
2608001000NRG19051220180049198 11/12/2018 HARPAL SINGH 2608001WL003184 HARPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195847
76 ANANDPUR SAHIB PB-08-001-021-001/103
(CHUTTEWAL)
2608001000NRG19051220180049215 11/12/2018 RAJ KUMARI 2608001WL003186 RAJ KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343195853
77 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL)
2608001000NRG19051220180049216 11/12/2018 JAGERO 2608001WL003186 JAGERO 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195848
78 ANANDPUR SAHIB PB-08-001-021-001/113
(CHUTTEWAL)
2608001000NRG19051220180049217 11/12/2018 SHAMA RANI 2608001WL003186 SHAMA RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195852
79 ANANDPUR SAHIB PB-08-001-021-001/14
(CHUTTEWAL)
2608001000NRG19051220180049218 11/12/2018 GIYAN KAUR 2608001WL003186 GIYAN KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195851
80 ANANDPUR SAHIB PB-08-001-021-001/20
(CHUTTEWAL)
2608001000NRG19051220180049219 11/12/2018 SONIA 2608001WL003186 SONIA 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343195865
81 ANANDPUR SAHIB PB-08-001-021-001/21
(CHUTTEWAL)
2608001000NRG19051220180049220 11/12/2018 BHOLA DEVI 2608001WL003186 BHOLA DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343195849
82 ANANDPUR SAHIB PB-08-001-021-001/22
(CHUTTEWAL)
2608001000NRG19051220180049221 11/12/2018 KESRO 2608001WL003186 KESRO 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343195856
83 ANANDPUR SAHIB PB-08-001-021-001/48
(CHUTTEWAL)
2608001000NRG19051220180049229 11/12/2018 POOJA RANI 2608001WL003186 POOJA RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195858
84 ANANDPUR SAHIB PB-08-001-021-001/55
(CHUTTEWAL)
2608001000NRG19051220180049232 11/12/2018 SAROJ BALA 2608001WL003186 SAROJ BALA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195864
85 ANANDPUR SAHIB PB-08-001-021-001/56
(CHUTTEWAL)
2608001000NRG19051220180049233 11/12/2018 ASHA DEVI 2608001WL003186 ASHA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343195859
86 ANANDPUR SAHIB PB-08-001-021-001/58
(CHUTTEWAL)
2608001000NRG19051220180049235 11/12/2018 KRISHNA DEVI 2608001WL003186 KRISHNA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195860
87 ANANDPUR SAHIB PB-08-001-021-001/88
(CHUTTEWAL)
2608001000NRG19051220180049243 11/12/2018 TARO DEVI 2608001WL003186 TARO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195850
88 ANANDPUR SAHIB PB-08-001-021-001/91
(CHUTTEWAL)
2608001000NRG19051220180049245 11/12/2018 MANJU 2608001WL003186 MANJU 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195861
89 ANANDPUR SAHIB PB-08-001-061-001/177
(DHER)
2608001000NRG19061220180049820 11/12/2018 GURINDER SINGH 2608001WL003222 GURINDER SINGH 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8343195868
90 ANANDPUR SAHIB PB-08-001-061-001/177
(DHER)
2608001000NRG19061220180049821 11/12/2018 GURINDER SINGH 2608001WL003222 GURINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343195869
91 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19111220180050787 11/12/2018 SHAHI BALA 2608001WL003283 SHAHI BALA 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343195871
92 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19111220180050789 11/12/2018 AMARJEET KAUR 2608001WL003283 AMARJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343195870
93 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI)
2608001000NRG19061220180049852 11/12/2018 SURJEET KAUR 2608001WL003223 SURJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343195867
SubTotal 40560 40560
94 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR)
2608001000NRG19111220180050818 11/12/2018 shoba rani 2608001WL003285 shoba rani 00354 PUNB0097300 960 960 Processed 13/03/2019 8343195815
95 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR)
2608001000NRG19111220180050819 11/12/2018 KAMALA DEVI 2608001WL003285 KAMALA DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8343195823
96 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19051220180049658 11/12/2018 GURMEET KAUR 2608001WL003216 GURMEET KAUR 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195822
97 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19051220180049665 11/12/2018 JOGINDERO DEVI 2608001WL003216 JOGINDERO DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8343195818
98 ANANDPUR SAHIB PB-08-001-053-001/43
(MAJARA)
2608001000NRG19051220180049667 11/12/2018 RAJO DEVI 2608001WL003216 RAJO DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8343195824
99 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19051220180049673 11/12/2018 SHAKUNTALA DEVI 2608001WL003216 SHAKUNTALA DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195982
100 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA)
2608001000NRG19051220180049674 11/12/2018 MAHINDERO DEVI 2608001WL003216 MAHINDERO DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195821
101 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA)
2608001000NRG19051220180049675 11/12/2018 PAYARO DEVI 2608001WL003216 PAYARO DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195816
102 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19051220180049678 11/12/2018 KAMALA DEVI 2608001WL003216 KAMALA DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8343195819
103 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19051220180049681 11/12/2018 SHASHI BALA 2608001WL003216 SHASHI BALA 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195825
104 ANANDPUR SAHIB PB-08-001-053-001/66
(MAJARA)
2608001000NRG19051220180049684 11/12/2018 KASHMIR KAUR 2608001WL003216 KASHMIR KAUR 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195986
105 ANANDPUR SAHIB PB-08-001-053-001/69
(MAJARA)
2608001000NRG19051220180049687 11/12/2018 RAM BHAGAT 2608001WL003216 RAM BHAGAT 00354 PUNB0097300 960 960 Processed 13/03/2019 8343195810
106 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19051220180049688 11/12/2018 SANJU 2608001WL003216 SANJU 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195820
107 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19051220180049398 11/12/2018 SURJIT KAUR 2608001WL003197 SURJIT KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195812
108 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19051220180049403 11/12/2018 RESHMO DEVI 2608001WL003198 RESHMO DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195979
109 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19051220180049404 11/12/2018 CHANCHALA 2608001WL003198 CHANCHALA 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195983
110 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19051220180049408 11/12/2018 BIASA DEVI 2608001WL003198 BIASA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195817
111 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19051220180049410 11/12/2018 KARMI DEVI 2608001WL003198 KARMI DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8343195985
112 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19051220180049413 11/12/2018 VEENA 2608001WL003198 VEENA 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195811
113 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19051220180049421 11/12/2018 SUNITA DEVI 2608001WL003198 SUNITA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195980
114 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19051220180049422 11/12/2018 BATNI DEVI 2608001WL003198 BATNI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195978
115 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19051220180049423 11/12/2018 ANJU BALA 2608001WL003198 ANJU BALA 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195813
116 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19051220180049424 11/12/2018 USHA DEVI 2608001WL003198 USHA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195984
117 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI)
2608001000NRG19061220180050097 11/12/2018 MANGAL 2608001WL003243 MANGAL 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195976
118 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19051220180049573 11/12/2018 BHOLI DEVI 2608001WL003212 BHOLI DEVI 00354 PUNB0097300 720 720 Processed 13/03/2019 8343195814
119 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19051220180049587 11/12/2018 SOHAN LAL 2608001WL003212 SOHAN LAL 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343195981
120 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19051220180049588 11/12/2018 GULZARI DEVI 2608001WL003212 GULZARI DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8343195977
SubTotal 37680 37680
121 ANANDPUR SAHIB PB-08-001-021-001/101
(CHUTTEWAL)
2608001000NRG19051220180049213 11/12/2018 SHAREEFA 2608001WL003186 SHAREEFA 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195829
122 ANANDPUR SAHIB PB-08-001-021-001/102
(CHUTTEWAL)
2608001000NRG19051220180049214 11/12/2018 NAJIYA BEGAM 2608001WL003186 NAJIYA BEGAM 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195843
123 ANANDPUR SAHIB PB-08-001-021-001/29
(CHUTTEWAL)
2608001000NRG19051220180049224 11/12/2018 DARSHANA 2608001WL003186 DARSHANA 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195827
124 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19051220180049250 11/12/2018 AMREEK KAUR 2608001WL003187 AMREEK KAUR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343195832
125 ANANDPUR SAHIB PB-08-001-021-001/36
(CHUTTEWAL)
2608001000NRG19051220180049225 11/12/2018 AJMER KAUR 2608001WL003186 AJMER KAUR 00354 PUNB0623500 480 480 Processed 13/03/2019 8343195840
126 ANANDPUR SAHIB PB-08-001-021-001/52
(CHUTTEWAL)
2608001000NRG19051220180049230 11/12/2018 RAVINA 2608001WL003186 RAVINA 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8343195828
127 ANANDPUR SAHIB PB-08-001-021-001/54
(CHUTTEWAL)
2608001000NRG19051220180049231 11/12/2018 RAKHI 2608001WL003186 RAKHI 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8343195830
128 ANANDPUR SAHIB PB-08-001-021-001/57
(CHUTTEWAL)
2608001000NRG19051220180049234 11/12/2018 SOMA DEVI 2608001WL003186 SOMA DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195839
129 ANANDPUR SAHIB PB-08-001-021-001/59
(CHUTTEWAL)
2608001000NRG19051220180049236 11/12/2018 PREETO DEVI 2608001WL003186 PREETO DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195835
130 ANANDPUR SAHIB PB-08-001-021-001/76
(CHUTTEWAL)
2608001000NRG19051220180049240 11/12/2018 KANTA DEVI 2608001WL003186 KANTA DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195841
131 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL)
2608001000NRG19051220180049241 11/12/2018 PARDEEP KUMAR 2608001WL003186 PARDEEP KUMAR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195834
132 ANANDPUR SAHIB PB-08-001-021-001/9
(CHUTTEWAL)
2608001000NRG19051220180049244 11/12/2018 RAM KAUR 2608001WL003186 RAM KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195831
133 ANANDPUR SAHIB PB-08-001-021-001/97
(CHUTTEWAL)
2608001000NRG19051220180049246 11/12/2018 GURMEET KAUR 2608001WL003186 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343195842
134 ANANDPUR SAHIB PB-08-001-021-001/98
(CHUTTEWAL)
2608001000NRG19051220180049247 11/12/2018 RAJ DULARI 2608001WL003186 RAJ DULARI 00354 PUNB0623500 480 480 Processed 13/03/2019 8343195826
135 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19051220180049212 11/12/2018 KISHAN PAUL 2608001WL003185 KISHAN PAUL 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8343195833
SubTotal 22320 22320
136 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19051220180049396 11/12/2018 RAJINDER SINGH 2608001WL003197 RAJINDER SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343195873
137 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA)
2608001000NRG19051220180049572 11/12/2018 KULWINDER SINGH 2608001WL003212 KULWINDER SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343195872
138 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19051220180049457 11/12/2018 JASVIR SINGH 2608001WL003201 JASVIR SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343195874
SubTotal 5040 5040
139 ANANDPUR SAHIB PB-08-001-114-001/75
(BALOLI)
2608001000NRG19061220180050124 11/12/2018 BACHAN SINGH 2608001WL003244 BACHAN SINGH 00415 SBIN0050080 720 720 Processed 12/03/2019 8343195875
SubTotal 720 720
140 ANANDPUR SAHIB PB-08-001-117-001/115
(KOTLA)
2608001000NRG19051220180049576 11/12/2018 BALRAM KUMAR 2608001WL003212 BALRAM KUMAR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8343195882
141 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19051220180049456 11/12/2018 KULWINDER KAUR 2608001WL003201 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8343195880
142 ANANDPUR SAHIB PB-08-001-118-001/58
(RAIPUR SAHNI)
2608001000NRG19051220180049463 11/12/2018 JASPAL SINGH 2608001WL003201 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8343195877
143 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19051220180049464 11/12/2018 DAYAL SINGH 2608001WL003201 DAYAL SINGH 00415 SBIN0050527 1200 1200 Processed 12/03/2019 8343195878
144 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19051220180049470 11/12/2018 KAUSHALAYA DEVI 2608001WL003201 KAUSHALAYA DEVI 00415 SBIN0050527 960 960 Processed 12/03/2019 8343195879
145 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19051220180049472 11/12/2018 HARPREET KAUR 2608001WL003201 HARPREET KAUR 00415 SBIN0050527 720 720 Processed 12/03/2019 8343195881
146 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19051220180049473 11/12/2018 RAGHUBIR SINGH 2608001WL003201 RAGHUBIR SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8343195876
SubTotal 9360 9360
147 ANANDPUR SAHIB PB-08-001-114-001/119
(BALOLI)
2608001000NRG19061220180050096 11/12/2018 BAGGU RAM 2608001WL003243 BAGGU RAM 00415 SBIN0050543 1440 1440 Processed 12/03/2019 8343195883
148 ANANDPUR SAHIB PB-08-001-114-001/137
(BALOLI)
2608001000NRG19061220180050109 11/12/2018 RAJINDER KAUR 2608001WL003244 RAJINDER KAUR 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8343195889
149 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI)
2608001000NRG19061220180050111 11/12/2018 BANDANA DEVI 2608001WL003244 BANDANA DEVI 00415 SBIN0050543 960 960 Processed 12/03/2019 8343195885
150 ANANDPUR SAHIB PB-08-001-114-001/144
(BALOLI)
2608001000NRG19061220180050113 11/12/2018 SAMTI 2608001WL003244 SAMTI 00415 SBIN0050543 960 960 Processed 12/03/2019 8343195884
151 ANANDPUR SAHIB PB-08-001-114-001/22
(BALOLI)
2608001000NRG19061220180050115 11/12/2018 PARKASH SINGH 2608001WL003244 PARKASH SINGH 00415 SBIN0050543 720 720 Processed 12/03/2019 8343195887
152 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG19061220180050117 11/12/2018 GURDEV SINGH 2608001WL003244 GURDEV SINGH 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8343195886
153 ANANDPUR SAHIB PB-08-001-114-001/38
(BALOLI)
2608001000NRG19061220180050119 11/12/2018 MEERA DEVI 2608001WL003244 MEERA DEVI 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8343195888
SubTotal 7680 7680
154 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR)
2608001000NRG19111220180050816 11/12/2018 chanchala 2608001WL003285 chanchala 00415 SBIN0050555 960 960 Processed 12/03/2019 8343195890
155 ANANDPUR SAHIB PB-08-001-056-001/65
(GAMBHIRPUR)
2608001000NRG19051220180049486 11/12/2018 GAYANO DEVI 2608001WL003202 GAYANO DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195934
156 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19051220180049487 11/12/2018 JEETO 2608001WL003202 JEETO 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195988
157 ANANDPUR SAHIB PB-08-001-058-001/63
(BIKAPUR LOWER)
2608001000NRG19111220180050808 11/12/2018 SHANKER DASS 2608001WL003284 SHANKER DASS 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195927
158 ANANDPUR SAHIB PB-08-001-058-001/8
(BIKAPUR LOWER)
2608001000NRG19111220180050812 11/12/2018 BALJEET KAUR 2608001WL003284 BALJEET KAUR 00415 SBIN0050555 720 720 Processed 12/03/2019 8343195992
159 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN)
2608001000NRG19061220180049861 11/12/2018 SOMA DEVI 2608001WL003224 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195913
160 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN)
2608001000NRG19061220180049863 11/12/2018 ASHA RANI 2608001WL003224 ASHA RANI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195916
161 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN)
2608001000NRG19061220180049864 11/12/2018 BEENA DEVI 2608001WL003224 BEENA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195917
162 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN)
2608001000NRG19061220180049865 11/12/2018 BALJEET KAUR 2608001WL003224 BALJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195989
163 ANANDPUR SAHIB PB-08-001-060-001/204
(MEHAIN)
2608001000NRG19061220180049866 11/12/2018 SOHAN SINGH 2608001WL003224 SOHAN SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195918
164 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19061220180049867 11/12/2018 CHANAN SINGH 2608001WL003224 CHANAN SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195922
165 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19061220180049868 11/12/2018 TRIPATA DEVI 2608001WL003224 TRIPATA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195921
166 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN)
2608001000NRG19061220180049869 11/12/2018 BAGGO DEVI 2608001WL003224 BAGGO DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195925
167 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19061220180049811 11/12/2018 HARI SINGH 2608001WL003222 HARI SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195910
168 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19061220180049810 11/12/2018 HARI SINGH 2608001WL003222 HARI SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195909
169 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19061220180049817 11/12/2018 BHOLI DEVI 2608001WL003222 BHOLI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195912
170 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19061220180049816 11/12/2018 BHOLI DEVI 2608001WL003222 BHOLI DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195911
171 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19061220180049819 11/12/2018 KARAMJIT KAUR 2608001WL003222 KARAMJIT KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195933
172 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19061220180049818 11/12/2018 KARAMJIT KAUR 2608001WL003222 KARAMJIT KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195932
173 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19061220180049822 11/12/2018 JAI SINGH 2608001WL003222 JAI SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195990
174 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19061220180049823 11/12/2018 JAI SINGH 2608001WL003222 JAI SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195991
175 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19061220180049824 11/12/2018 KASHMIR KAUR 2608001WL003222 KASHMIR KAUR 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195930
176 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19061220180049825 11/12/2018 KASHMIR KAUR 2608001WL003222 KASHMIR KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195931
177 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19061220180049828 11/12/2018 BALAM SINGH 2608001WL003222 BALAM SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195915
178 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19061220180049829 11/12/2018 BALAM SINGH 2608001WL003222 BALAM SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195914
179 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19061220180049847 11/12/2018 SUKHDAV SINGH 2608001WL003222 SUKHDAV SINGH 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195919
180 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19061220180049846 11/12/2018 SUKHDAV SINGH 2608001WL003222 SUKHDAV SINGH 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343195920
181 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19111220180050784 11/12/2018 TOSHI DEVI 2608001WL003283 TOSHI DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343195926
182 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19111220180050785 11/12/2018 BHAJAN KAUR 2608001WL003283 BHAJAN KAUR 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8343195987
183 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG19051220180049433 11/12/2018 URMILA DEVI 2608001WL003199 URMILA DEVI 00415 SBIN0050555 240 240 Processed 12/03/2019 8343195924
184 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19051220180049436 11/12/2018 KANTA DEVI 2608001WL003199 KANTA DEVI 00415 SBIN0050555 960 960 Processed 12/03/2019 8343195928
185 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA)
2608001000NRG19051220180049445 11/12/2018 RESHMO DEVI 2608001WL003199 RESHMO DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8343195923
186 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI)
2608001000NRG19061220180049851 11/12/2018 NEELAM 2608001WL003223 NEELAM 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343195929
SubTotal 36000 36000
187 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19051220180049428 11/12/2018 MADHU BALA 2608001WL003198 MADHU BALA 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343195993
SubTotal 1680 1680
188 ANANDPUR SAHIB PB-08-001-053-001/34
(MAJARA)
2608001000NRG19051220180049664 11/12/2018 SUDESH KUMARI 2608001WL003216 SUDESH KUMARI 00462 UCBA0002929 960 960 Processed 12/03/2019 8343195999
189 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19051220180049666 11/12/2018 SATWINDER KAUR 2608001WL003216 SATWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196003
190 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19051220180049668 11/12/2018 NIRMALA DEVI 2608001WL003216 NIRMALA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196001
191 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA)
2608001000NRG19051220180049670 11/12/2018 koshaliya devi 2608001WL003216 koshaliya devi 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196004
192 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA)
2608001000NRG19051220180049686 11/12/2018 KAMLA DEVI 2608001WL003216 KAMLA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196000
193 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19051220180049689 11/12/2018 BAGGO DEVI 2608001WL003216 BAGGO DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196002
194 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19051220180049575 11/12/2018 CHANDA 2608001WL003212 CHANDA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343196006
195 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19051220180049578 11/12/2018 RAM DASS 2608001WL003212 RAM DASS 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343195997
196 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19051220180049462 11/12/2018 PARVEEN KAUR 2608001WL003201 PARVEEN KAUR 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196008
197 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19051220180049467 11/12/2018 KULVEER KAUR 2608001WL003201 KULVEER KAUR 00462 UCBA0002929 960 960 Processed 12/03/2019 8343196005
198 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19051220180049468 11/12/2018 BIMLA DEVI 2608001WL003201 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196007
199 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19051220180049469 11/12/2018 BALWINDER KAUR 2608001WL003201 BALWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8343196009
200 ANANDPUR SAHIB PB-08-001-131-001/6
(LAMLEHRI)
2608001000NRG19111220180050897 11/12/2018 SUKHWINDER KAUR 2608001WL003299 SUKHWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343195994
201 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR)
2608001000NRG19111220180050900 11/12/2018 BALJEET KAUR 2608001WL003299 BALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343195995
202 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR)
2608001000NRG19111220180050902 11/12/2018 PRITAM SINGH 2608001WL003299 PRITAM SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343195998
203 ANANDPUR SAHIB PB-08-001-134-001/5
(TARAPUR)
2608001000NRG19111220180050903 11/12/2018 BIMLA DEVI 2608001WL003299 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343195996
SubTotal 23520 23520
Total 273600 273600

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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_111218FTO_72196 Allahabad Bank ALLA0212919 Anandpur Sahib 15360
2 ANANDPUR SAHIB PB2608001_111218FTO_72196 AXIS BANK UTIB0002235 AGAMPUR 7440
3 ANANDPUR SAHIB PB2608001_111218FTO_72196 Canara Bank CNRB0002102 KIRATPUR SAHIB 17040
4 ANANDPUR SAHIB PB2608001_111218FTO_72196 Central Bank Of India CBIN0280425 SANTOKHGARH 5040
5 ANANDPUR SAHIB PB2608001_111218FTO_72196 HDFC HDFC0001427 ANANDPUR SAHIB 14160
6 ANANDPUR SAHIB PB2608001_111218FTO_72196 HDFC HDFC0003298 Kiratpur Sahib 720
7 ANANDPUR SAHIB PB2608001_111218FTO_72196 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3360
8 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5040
9 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12480
10 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab & Sind Bank PSIB0000264 NANGAL 1920
11 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab & Sind Bank PSIB0000664 GANGUWAL 6480
12 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40560
13 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 37680
14 ANANDPUR SAHIB PB2608001_111218FTO_72196 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 22320
15 ANANDPUR SAHIB PB2608001_111218FTO_72196 State Bank of India SBIN0011977 ANANDPUR SAHIB 5040
16 ANANDPUR SAHIB PB2608001_111218FTO_72196 State Bank of India SBIN0050080 ANANDPUR SAHIB 720
17 ANANDPUR SAHIB PB2608001_111218FTO_72196 State Bank of India SBIN0050527 KIRATPUR SAHIB 9360
18 ANANDPUR SAHIB PB2608001_111218FTO_72196 State Bank of India SBIN0050543 BEHAL 7680
19 ANANDPUR SAHIB PB2608001_111218FTO_72196 State Bank of India SBIN0050555 DHER 36000
20 ANANDPUR SAHIB PB2608001_111218FTO_72196 UCO Bank UCBA0001464 BHALLAN 1680
21 ANANDPUR SAHIB PB2608001_111218FTO_72196 UCO Bank UCBA0002929 ANANDPUR SAHIB 23520

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