Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:56:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120119APB_FTO_83994
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-08-001-024-001/50
(SUREWAL)
2608001000NRG19271220180056098 12/01/2019 DARSHANA DEVI 2608001WL003723 DARSHANA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8343381604 Mrs. DARSHANA . (000607115)
2 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19271220180056099 12/01/2019 KAMLESH KUMARI 2608001WL003723 KAMLESH KUMARI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8343381593 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 2880 2880
3 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI)
2608001000NRG19281220180056951 12/01/2019 bhola 2608001WL003786 bhola 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343381696 BHOLAN (000607087)
4 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19281220180056952 12/01/2019 SUKDEV SINGH 2608001WL003786 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Rejected 13/03/2019 8343381698 Inactive Aadhaar
5 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19281220180056954 12/01/2019 SATIYA 2608001WL003786 SATIYA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343381697 SATYA DEVI (000607087)
6 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19281220180056957 12/01/2019 NILAM KUMARI 2608001WL003786 NILAM KUMARI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343381536 NEELAM KUMARI (000607087)
7 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19281220180056958 12/01/2019 NAJMA 2608001WL003786 NAJMA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343381537 NAJMA (000607087)
8 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19281220180056959 12/01/2019 KULWANT SINGH 2608001WL003786 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343381538 KULWANT SINGH (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19281220180056960 12/01/2019 SURINDER KAUR 2608001WL003786 SURINDER KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343381539 SURINDER KAUR (000607087)
SubTotal 11760 11760
10 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19271220180056076 12/01/2019 NATH SINGH 2608001WL003722 NATH SINGH 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8343381541 NATH SINGH (000607087)
11 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19271220180056080 12/01/2019 URMILA DEVI 2608001WL003722 URMILA DEVI 00349 PSIB0000264 1200 1200 Processed 12/03/2019 8343381540 URMILA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19271220180056084 12/01/2019 KANTA DEVI 2608001WL003722 KANTA DEVI 00349 PSIB0000264 1200 1200 Processed 12/03/2019 8343381542 KANTA DEVI (000607087)
SubTotal 3840 3840
13 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR)
2608001000NRG19281220180056826 12/01/2019 URMILA DEVI 2608001WL003780 URMILA DEVI 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8343381553 URMILA DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-058-001/17
(BIKAPUR LOWER)
2608001000NRG19030120190058325 12/01/2019 VIDYA DEVI 2608001WL003900 VIDYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381551 VIDYA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-058-001/17
(BIKAPUR LOWER)
2608001000NRG19030120190058326 12/01/2019 VIDYA DEVI 2608001WL003900 VIDYA DEVI 00349 PSIB0000664 720 720 Processed 12/03/2019 8343381552 VIDYA DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER)
2608001000NRG19030120190058329 12/01/2019 MAYA DEVI 2608001WL003900 MAYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381554 MAYA DEVI PLA 180811 (000607087)
17 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER)
2608001000NRG19030120190058330 12/01/2019 MAYA DEVI 2608001WL003900 MAYA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381555 MAYA DEVI PLA 180811 (000607087)
18 ANANDPUR SAHIB PB-08-001-058-001/54
(BIKAPUR LOWER)
2608001000NRG19030120190058333 12/01/2019 RAM DASS 2608001WL003900 RAM DASS 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381549 RAM DASS (000607087)
19 ANANDPUR SAHIB PB-08-001-058-001/54
(BIKAPUR LOWER)
2608001000NRG19030120190058334 12/01/2019 RAM DASS 2608001WL003900 RAM DASS 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381550 RAM DASS (000607087)
20 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER)
2608001000NRG19030120190058335 12/01/2019 GURMEET KAUR 2608001WL003900 GURMEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381560 MISS HARSIMRAN KAUR UG GURMIT KAUR (000508548)
21 ANANDPUR SAHIB PB-08-001-058-001/61
(BIKAPUR LOWER)
2608001000NRG19030120190058336 12/01/2019 RANJEET KAUR 2608001WL003900 RANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381558 RANJIT KAUR . (000508991)
22 ANANDPUR SAHIB PB-08-001-058-001/61
(BIKAPUR LOWER)
2608001000NRG19030120190058337 12/01/2019 RANJEET KAUR 2608001WL003900 RANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381559 RANJIT KAUR . (000508991)
23 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19110120190060893 12/01/2019 KASHMIR KAUR 2608001WL004113 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343381556 KASHMIR KAUR (000607087)
24 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19110120190060895 12/01/2019 KASHMIR KAUR 2608001WL004113 KASHMIR KAUR 00349 PSIB0000664 2400 2400 Processed 12/03/2019 8343381557 KASHMIR KAUR (000607087)
SubTotal 19680 19680
25 ANANDPUR SAHIB PB-08-001-011-001/11
(KULGRAN)
2608001000NRG19271220180056044 12/01/2019 CHANNAN KAUR 2608001WL003720 CHANNAN KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381687 CHANO DEVI W/O DALIP CHAND (000607138)
26 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN)
2608001000NRG19271220180056045 12/01/2019 SURESH RANI 2608001WL003720 SURESH RANI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381689 SURESH RANI (000607066)
27 ANANDPUR SAHIB PB-08-001-011-001/26
(KULGRAN)
2608001000NRG19271220180056047 12/01/2019 MOHINDER KAUR 2608001WL003720 MOHINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381650 MAHINDER KAUR W/O PREM CHAND (000607138)
28 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN)
2608001000NRG19271220180056048 12/01/2019 BHOLO DEVI 2608001WL003720 BHOLO DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381639 BHOLI W/O RONAK LAL (000607138)
29 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN)
2608001000NRG19271220180056049 12/01/2019 SANTOSH KUMARI 2608001WL003720 SANTOSH KUMARI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381648 SANTOSH KUMARI WO ROSHAN LAL (000607087)
30 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN)
2608001000NRG19271220180056050 12/01/2019 RAJ KUMARI 2608001WL003720 RAJ KUMARI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381649 RAJ KUMARI W/O RANJIT SINGH (000607138)
31 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN)
2608001000NRG19271220180056052 12/01/2019 SULINDER KAUR 2608001WL003720 SULINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381684 SHALINDER KAUR W/O AVTAR SINGH (000607138)
32 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN)
2608001000NRG19271220180056054 12/01/2019 NEELAM KUMARI 2608001WL003720 NEELAM KUMARI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381688 NEELAM KUMARI W/O ASHOK KUMAR (000607138)
33 ANANDPUR SAHIB PB-08-001-011-001/45
(KULGRAN)
2608001000NRG19271220180056055 12/01/2019 KIRNA DEVI 2608001WL003720 KIRNA DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381652 KIRAN DEVI W-O SUBHASH CHAND (000508568)
34 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN)
2608001000NRG19271220180056056 12/01/2019 DEV KAUR 2608001WL003720 DEV KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381653 DEV KAUR W/O RAM PAL (000607138)
35 ANANDPUR SAHIB PB-08-001-015-001/1
(MAJARI)
2608001000NRG19281220180056265 12/01/2019 BHAGAWATI 2608001WL003738 BHAGAWATI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381643 BHAGWATI DEVI W/O JUGAL KISHORE (000607138)
36 ANANDPUR SAHIB PB-08-001-015-001/1
(MAJARI)
2608001000NRG19281220180056266 12/01/2019 BHAGAWATI 2608001WL003738 BHAGAWATI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381644 BHAGWATI DEVI W/O JUGAL KISHORE (000607138)
37 ANANDPUR SAHIB PB-08-001-015-001/10
(MAJARI)
2608001000NRG19281220180056267 12/01/2019 URMILA DEVI 2608001WL003738 URMILA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381667 URMILA DEVI W/O MADAN LAL (000607138)
38 ANANDPUR SAHIB PB-08-001-015-001/10
(MAJARI)
2608001000NRG19281220180056268 12/01/2019 URMILA DEVI 2608001WL003738 URMILA DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343381668 URMILA DEVI W/O MADAN LAL (000607138)
39 ANANDPUR SAHIB PB-08-001-015-001/17
(MAJARI)
2608001000NRG19281220180056269 12/01/2019 KAMALJEET KAUR 2608001WL003738 KAMALJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381671 MRS KAMALJIT KAUR (000508548)
40 ANANDPUR SAHIB PB-08-001-015-001/17
(MAJARI)
2608001000NRG19281220180056270 12/01/2019 KAMALJEET KAUR 2608001WL003738 KAMALJEET KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381672 MRS KAMALJIT KAUR (000508548)
41 ANANDPUR SAHIB PB-08-001-015-001/18
(MAJARI)
2608001000NRG19281220180056271 12/01/2019 MAMTA 2608001WL003738 MAMTA 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381673 mamta . (000508991)
42 ANANDPUR SAHIB PB-08-001-015-001/18
(MAJARI)
2608001000NRG19281220180056272 12/01/2019 MAMTA 2608001WL003738 MAMTA 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343381674 mamta . (000508991)
43 ANANDPUR SAHIB PB-08-001-015-001/19
(MAJARI)
2608001000NRG19281220180056273 12/01/2019 NISHA 2608001WL003738 NISHA 00352 PUNB0PGB003 1200 1200 Rejected 13/03/2019 8343381677 Aadhaar Number not Mapped to Account Number
44 ANANDPUR SAHIB PB-08-001-015-001/19
(MAJARI)
2608001000NRG19281220180056274 12/01/2019 NISHA 2608001WL003738 NISHA 00352 PUNB0PGB003 1440 1440 Rejected 13/03/2019 8343381678 Aadhaar Number not Mapped to Account Number
45 ANANDPUR SAHIB PB-08-001-015-001/23
(MAJARI)
2608001000NRG19281220180056277 12/01/2019 SATNAM KAUR 2608001WL003738 SATNAM KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381679 SATNAM KAUR W/O GURMAIL SINGH (000607138)
46 ANANDPUR SAHIB PB-08-001-015-001/23
(MAJARI)
2608001000NRG19281220180056278 12/01/2019 SATNAM KAUR 2608001WL003738 SATNAM KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381680 SATNAM KAUR W/O GURMAIL SINGH (000607138)
47 ANANDPUR SAHIB PB-08-001-015-001/3
(MAJARI)
2608001000NRG19281220180056279 12/01/2019 SUNITA RANI 2608001WL003738 SUNITA RANI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381694 SUNITA DEVI W/O VIJAY KUMAR (000607138)
48 ANANDPUR SAHIB PB-08-001-015-001/3
(MAJARI)
2608001000NRG19281220180056280 12/01/2019 SUNITA RANI 2608001WL003738 SUNITA RANI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343381695 SUNITA DEVI W/O VIJAY KUMAR (000607138)
49 ANANDPUR SAHIB PB-08-001-015-001/31
(MAJARI)
2608001000NRG19281220180056281 12/01/2019 GURDEEP KAUR 2608001WL003738 GURDEEP KAUR 00352 PUNB0PGB003 1200 1200 Rejected 13/03/2019 8343381665 Inactive Aadhaar
50 ANANDPUR SAHIB PB-08-001-015-001/31
(MAJARI)
2608001000NRG19281220180056282 12/01/2019 GURDEEP KAUR 2608001WL003738 GURDEEP KAUR 00352 PUNB0PGB003 1440 1440 Rejected 13/03/2019 8343381666 Inactive Aadhaar
51 ANANDPUR SAHIB PB-08-001-015-001/38
(MAJARI)
2608001000NRG19281220180056283 12/01/2019 KEWAL SINGH 2608001WL003738 KEWAL SINGH 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343381663 KEWAL SINGH S/O BAKSHU (000607138)
52 ANANDPUR SAHIB PB-08-001-015-001/38
(MAJARI)
2608001000NRG19281220180056284 12/01/2019 KEWAL SINGH 2608001WL003738 KEWAL SINGH 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343381664 KEWAL SINGH S/O BAKSHU (000607138)
53 ANANDPUR SAHIB PB-08-001-015-001/4
(MAJARI)
2608001000NRG19281220180056285 12/01/2019 BIMLA DEVI 2608001WL003738 BIMLA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381640 BIMLA DEVI & DSSO (000508568)
54 ANANDPUR SAHIB PB-08-001-015-001/4
(MAJARI)
2608001000NRG19281220180056286 12/01/2019 BIMLA DEVI 2608001WL003738 BIMLA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381641 BIMLA DEVI & DSSO (000508568)
55 ANANDPUR SAHIB PB-08-001-015-001/5
(MAJARI)
2608001000NRG19281220180056287 12/01/2019 KULVIR KAUR 2608001WL003738 KULVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381646 KULVIR KAUR W/O CHARANJIT (000607138)
56 ANANDPUR SAHIB PB-08-001-015-001/5
(MAJARI)
2608001000NRG19281220180056288 12/01/2019 KULVIR KAUR 2608001WL003738 KULVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381647 KULVIR KAUR W/O CHARANJIT (000607138)
57 ANANDPUR SAHIB PB-08-001-015-001/6
(MAJARI)
2608001000NRG19281220180056289 12/01/2019 NIRML SINGH 2608001WL003738 NIRML SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381675 NIRMAL SINGH (000607105)
58 ANANDPUR SAHIB PB-08-001-015-001/6
(MAJARI)
2608001000NRG19281220180056290 12/01/2019 NIRML SINGH 2608001WL003738 NIRML SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381676 NIRMAL SINGH (000607105)
59 ANANDPUR SAHIB PB-08-001-015-001/9
(MAJARI)
2608001000NRG19281220180056291 12/01/2019 SAROJ KUMARI 2608001WL003738 SAROJ KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381669 SAROJ KUMARI W/O JASWINDER KUMAR (000607138)
60 ANANDPUR SAHIB PB-08-001-015-001/9
(MAJARI)
2608001000NRG19281220180056292 12/01/2019 SAROJ KUMARI 2608001WL003738 SAROJ KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381670 SAROJ KUMARI W/O JASWINDER KUMAR (000607138)
61 ANANDPUR SAHIB PB-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19030120190058319 12/01/2019 KESHAV SINGH 2608001WL003899 KESHAV SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343381638 KESHAV SINGH S/O JAGDISH CHAND (000607138)
62 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19030120190058301 12/01/2019 KANTA DEVI 2608001WL003898 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381683 KANTA DEVI W/O CHARAN DASS (000607138)
63 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19030120190058305 12/01/2019 BALA DEVI 2608001WL003898 BALA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381681 BALA W/O MANGAT RAM (000508568)
64 ANANDPUR SAHIB PB-08-001-017-001/54
(GOHLANI)
2608001000NRG19030120190058310 12/01/2019 SANTOSH KUMARI 2608001WL003898 SANTOSH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381686 SANTOSH KUMARI W/O RAJ KUMAR (000607138)
65 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19030120190058311 12/01/2019 PUSHPA DEVI 2608001WL003898 PUSHPA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381682 PUSHPA DEVI (000990288)
66 ANANDPUR SAHIB PB-08-001-017-001/94
(GOHLANI)
2608001000NRG19030120190058317 12/01/2019 BIMLA DEVI 2608001WL003898 BIMLA DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343381645 BIMLA DEVI (000990288)
67 ANANDPUR SAHIB PB-08-001-021-001/65
(CHUTTEWAL)
2608001000NRG19271220180056105 12/01/2019 RAM SAROOP 2608001WL003724 RAM SAROOP 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381685 RAM SAROOP S/O MILKHI RAM (000607138)
68 ANANDPUR SAHIB PB-08-001-032-001/13
(DYAPUR)
2608001000NRG19271220180056059 12/01/2019 BALVEER KAUR 2608001WL003721 BALVEER KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381651 BALBIR KAUR WO KISHOR KUMAR (000508568)
69 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR)
2608001000NRG19271220180056060 12/01/2019 SAROJ KAUR 2608001WL003721 SAROJ KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381691 SAROJ DEVI WO RAM SAROOP (000508568)
70 ANANDPUR SAHIB PB-08-001-032-001/19
(DYAPUR)
2608001000NRG19271220180056061 12/01/2019 KRISHANA DEVI 2608001WL003721 KRISHANA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343381662 KRISHNA DEVI WO RAMESH CHANDER (000508568)
71 ANANDPUR SAHIB PB-08-001-032-001/25
(DYAPUR)
2608001000NRG19271220180056062 12/01/2019 USHA DEVI 2608001WL003721 USHA DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343381661 USHA DEVI WO RAM LAL (000508568)
72 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR)
2608001000NRG19271220180056063 12/01/2019 BHOLI DEVI 2608001WL003721 BHOLI DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381659 BHOLI DEVI WO RAM PAL (000508568)
73 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR)
2608001000NRG19271220180056065 12/01/2019 RATAN CHAND 2608001WL003721 RATAN CHAND 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381655 RATTAN CHAND S/O KISHAN CHAND (000607138)
74 ANANDPUR SAHIB PB-08-001-032-001/4
(DYAPUR)
2608001000NRG19271220180056066 12/01/2019 MOHINDER SINGH 2608001WL003721 MOHINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381656 MAHINDER SINGH S/O KISHAN CHAND (000607138)
75 ANANDPUR SAHIB PB-08-001-032-001/40
(DYAPUR)
2608001000NRG19271220180056067 12/01/2019 TEJ KAUR 2608001WL003721 TEJ KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381658 TEJ KAUR W/O SOHAN LAL (000607138)
76 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR)
2608001000NRG19271220180056068 12/01/2019 PARGASO 2608001WL003721 PARGASO 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8343381657 Inactive Aadhaar
77 ANANDPUR SAHIB PB-08-001-032-001/56
(DYAPUR)
2608001000NRG19271220180056069 12/01/2019 SOM NATH 2608001WL003721 SOM NATH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381693 SOM NATH (000508568)
78 ANANDPUR SAHIB PB-08-001-032-001/6
(DYAPUR)
2608001000NRG19271220180056070 12/01/2019 KAMLESH DEVI 2608001WL003721 KAMLESH DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381690 KAMLESH DEVI WO PAWAN KUMAR (000508568)
79 ANANDPUR SAHIB PB-08-001-032-001/62
(DYAPUR)
2608001000NRG19271220180056071 12/01/2019 RAJ RANI 2608001WL003721 RAJ RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381660 RAJ RANI WO RAJ KUMAR (000508568)
80 ANANDPUR SAHIB PB-08-001-032-001/63
(DYAPUR)
2608001000NRG19271220180056072 12/01/2019 BYASA DEVI 2608001WL003721 BYASA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343381654 BIASA DEVI WO GURBAKSH SINGH (000508568)
81 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR)
2608001000NRG19271220180056073 12/01/2019 NIRMALJEET 2608001WL003721 NIRMALJEET 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381642 NIRMALJEET WO SURJIT KUMAR (000508568)
82 ANANDPUR SAHIB PB-08-001-032-001/9
(DYAPUR)
2608001000NRG19271220180056075 12/01/2019 SUNITA DEVI 2608001WL003721 SUNITA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343381692 SUNITA DEVI WO VINOD KUMAR (000508568)
SubTotal 76560 76560
83 ANANDPUR SAHIB PB-08-001-032-001/72
(DYAPUR)
2608001000NRG19271220180056074 12/01/2019 REKAH RANI 2608001WL003721 REKAH RANI 00354 PUNB0035900 1440 1440 Processed 12/03/2019 8343381544 REKHA RANI W/O SATPAL (000508568)
SubTotal 1440 1440
84 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR)
2608001000NRG19281220180056820 12/01/2019 DHAN KAUR 2608001WL003780 DHAN KAUR 00354 PUNB0097300 1200 1200 Rejected 13/03/2019 8343381571 Inactive Aadhaar
85 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR)
2608001000NRG19030120190058395 12/01/2019 RAM CHAND 2608001WL003905 RAM CHAND 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343381566 RAM CHAND (000508568)
86 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR)
2608001000NRG19281220180056823 12/01/2019 DARSHANA DEVI 2608001WL003780 DARSHANA DEVI 00354 PUNB0097300 1200 1200 Processed 12/03/2019 8343381569 DARSHANA RANI W/O RAM CHAND (000508568)
87 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR)
2608001000NRG19281220180056824 12/01/2019 VIJAY KUMARI 2608001WL003780 VIJAY KUMARI 00354 PUNB0097300 1200 1200 Processed 12/03/2019 8343381567 VIJAY KUMARI (000508568)
88 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR)
2608001000NRG19030120190058396 12/01/2019 SUSHMA RANI 2608001WL003905 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343381573 SUSHMA RANI W/O RAKESH KUMAR (000508568)
89 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR)
2608001000NRG19281220180056825 12/01/2019 SANDEEP KAUR 2608001WL003780 SANDEEP KAUR 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343381570 SANDIP KAUR W/O SURJIT KUMAR (000508568)
90 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR)
2608001000NRG19030120190058397 12/01/2019 JEET SINGH 2608001WL003905 JEET SINGH 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343381564 JEET SINGH & RAKSHA DEVI (000508568)
91 ANANDPUR SAHIB PB-08-001-050-001/59
(CHANDESAR)
2608001000NRG19030120190058398 12/01/2019 HARI RAM 2608001WL003905 HARI RAM 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343381561 HARI RAM (000508568)
92 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR)
2608001000NRG19030120190058400 12/01/2019 balveer kaur 2608001WL003905 balveer kaur 00354 PUNB0097300 1680 1680 Rejected 13/03/2019 8343381572 Inactive Aadhaar
93 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19030120190058393 12/01/2019 JOGA SINGH 2608001WL003904 JOGA SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343381563 JOGA SINGH S/O SH CHANAN SINGH (000508568)
94 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19281220180056297 12/01/2019 RAJINDER KAUR 2608001WL003740 RAJINDER KAUR 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343381568 RAJINDER KAUR (000508568)
95 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19281220180056304 12/01/2019 RAJ RANI 2608001WL003740 RAJ RANI 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8343381565 RAJ KUMARI (000508568)
96 ANANDPUR SAHIB PB-08-001-120-001/88
(CHANDPUR)
2608001000NRG19281220180056309 12/01/2019 PREM LATA 2608001WL003740 PREM LATA 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343381562 PREM LATA W/O CH RAM MURTI (000508568)
SubTotal 19440 19440
97 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN)
2608001000NRG19271220180056051 12/01/2019 BHAGAT RAM 2608001WL003720 BHAGAT RAM 00354 PUNB0623500 720 720 Processed 12/03/2019 8343381543 BHAGAT RAM S/O HEERU RAM (000508568)
98 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL)
2608001000NRG19030120190058361 12/01/2019 SELA DEVI 2608001WL003902 SELA DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381623 SEELA W/O SH NARTOM DASS (000508568)
99 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL)
2608001000NRG19030120190058362 12/01/2019 AMARJEET KAUR 2608001WL003902 AMARJEET KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381617 AMARJIT KAUR W/O SH JAGDEV (000508568)
100 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL)
2608001000NRG19030120190058363 12/01/2019 ram dhani 2608001WL003902 ram dhani 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381620 RAM DHANI (000508568)
101 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL)
2608001000NRG19030120190058364 12/01/2019 SHINDOO DEVI 2608001WL003902 SHINDOO DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381625 MINDHO W/O SH HANS RAJ (000508568)
102 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL)
2608001000NRG19030120190058365 12/01/2019 KISHNI DEVI 2608001WL003902 KISHNI DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381614 KISHNI DEVI & DSSO (000508568)
103 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL)
2608001000NRG19030120190058366 12/01/2019 SATYA DEVI 2608001WL003902 SATYA DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381613 SATYA (000508568)
104 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL)
2608001000NRG19030120190058367 12/01/2019 KUSHALYA DAVI 2608001WL003902 KUSHALYA DAVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381618 KAUSHALYA DEVI W/O SH JAGTAR SINGH (000508568)
105 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL)
2608001000NRG19030120190058368 12/01/2019 HARBANSI DEVI 2608001WL003902 HARBANSI DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381621 HARBANSI W/O SH PREM CHAND (000508568)
106 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL)
2608001000NRG19030120190058369 12/01/2019 CHANCHALA 2608001WL003902 CHANCHALA 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381619 CHANCHLA DEVI W/O SH BALBIR CHAND (000508568)
107 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL)
2608001000NRG19030120190058371 12/01/2019 RAMLO 2608001WL003902 RAMLO 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381622 RUMALO W/O SH SUBHASH CHAND (000508568)
108 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL)
2608001000NRG19030120190058372 12/01/2019 NEELAM 2608001WL003902 NEELAM 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381624 NEELAM W/O RAJINDER PAL (000607066)
109 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19271220180056092 12/01/2019 HARBANS KAUR 2608001WL003723 HARBANS KAUR 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8343381631 HARBANS KAUR (000508568)
110 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19271220180056094 12/01/2019 KAMAL 2608001WL003723 KAMAL 00354 PUNB0623500 960 960 Processed 12/03/2019 8343381612 KAMAL CHAND S/O KISHAN CHAND (000508568)
111 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19271220180056096 12/01/2019 Kashmiro Devi 2608001WL003723 Kashmiro Devi 00354 PUNB0623500 960 960 Processed 12/03/2019 8343381632 KASHMIRO DEVI (000508568)
112 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19271220180056097 12/01/2019 ASHOK KUMAR 2608001WL003723 ASHOK KUMAR 00354 PUNB0623500 960 960 Processed 12/03/2019 8343381626 ASHOK KUMAR S/O SH HEM RAJ (000508568)
113 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL)
2608001000NRG19271220180056101 12/01/2019 GURMEET KAUR 2608001WL003723 GURMEET KAUR 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8343381633 GURMIT KAUR W/O AVTAR SINGJ (000508568)
114 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19271220180056102 12/01/2019 KULWINDER KAUR 2608001WL003723 KULWINDER KAUR 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8343381629 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
115 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19271220180056103 12/01/2019 bimla devi 2608001WL003723 bimla devi 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8343381630 BIMLA DEVI W/O KISHAN PAL (000508568)
116 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19271220180056079 12/01/2019 DARSHAN KAUR 2608001WL003722 DARSHAN KAUR 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8343381627 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
117 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19271220180056082 12/01/2019 GURMEET KAUR 2608001WL003722 GURMEET KAUR 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8343381628 GURMEET KAUR (000508568)
118 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19271220180056090 12/01/2019 GURNAM SINGH 2608001WL003722 GURNAM SINGH 00354 PUNB0623500 1680 1680 Rejected 13/03/2019 8343381616 Inactive Aadhaar
119 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR)
2608001000NRG19271220180056091 12/01/2019 KESAR SINGH 2608001WL003722 KESAR SINGH 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8343381615 KESAR SINGH S/O SH GURDAS RAM (000508568)
120 ANANDPUR SAHIB PB-08-001-032-001/28
(DYAPUR)
2608001000NRG19271220180056064 12/01/2019 CHARAN DASS 2608001WL003721 CHARAN DASS 00354 PUNB0623500 1680 1680 Rejected 13/03/2019 8343381611 Inactive Aadhaar
SubTotal 34800 34800
121 ANANDPUR SAHIB PB-08-001-070-001/46
(NANGLI)
2608001000NRG19281220180056953 12/01/2019 SALMA 2608001WL003786 SALMA 00354 PUNB0789900 1680 1680 Processed 12/03/2019 8343381637 SALMA (000508568)
SubTotal 1680 1680
122 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19030120190058314 12/01/2019 SURINDER SINGH 2608001WL003898 SURINDER SINGH 00415 SBIN0000689 1200 1200 Processed 12/03/2019 8343381592 SURINDER SINGH SO PRITAM SINGH (000607087)
SubTotal 1200 1200
123 ANANDPUR SAHIB PB-08-001-050-001/68
(CHANDESAR)
2608001000NRG19281220180056831 12/01/2019 RANKAJ MALA 2608001WL003780 RANKAJ MALA 00415 SBIN0011977 1440 1440 Processed 12/03/2019 8343381605 MRS RANKAJ MALA (000508548)
124 ANANDPUR SAHIB PB-08-001-120-001/90
(CHANDPUR)
2608001000NRG19281220180056310 12/01/2019 RAM JI DASS 2608001WL003740 RAM JI DASS 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343381606 MR RAM JI DASS (000508548)
SubTotal 3120 3120
125 ANANDPUR SAHIB PB-08-001-114-001/69
(BALOLI)
2608001000NRG19030120190058391 12/01/2019 DALVINDER SING 2608001WL003904 DALVINDER SING 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343381609 MR DALWINDER SINGH (000508548)
SubTotal 1680 1680
126 ANANDPUR SAHIB PB-08-001-120-001/53
(CHANDPUR)
2608001000NRG19281220180056327 12/01/2019 JAGTAR SINGH 2608001WL003741 JAGTAR SINGH 00415 SBIN0050166 1680 1680 Processed 12/03/2019 8343381607 MR JAGTAR SINGH JAI SINGH (000508548)
127 ANANDPUR SAHIB PB-08-001-120-001/53
(CHANDPUR)
2608001000NRG19281220180056328 12/01/2019 JAGTAR SINGH 2608001WL003741 JAGTAR SINGH 00415 SBIN0050166 1680 1680 Processed 12/03/2019 8343381608 MR JAGTAR SINGH JAI SINGH (000508548)
SubTotal 3360 3360
128 ANANDPUR SAHIB PB-08-001-114-001/18
(BALOLI)
2608001000NRG19030120190058390 12/01/2019 MOHAN SINGH 2608001WL003904 MOHAN SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8343381636 MR MOHAN SINGH (000508548)
129 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI)
2608001000NRG19030120190058392 12/01/2019 AJMER SINGH 2608001WL003904 AJMER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8343381610 AJMAIR SINGH S/O. LACHMAN SINGH (000607562)
SubTotal 3360 3360
130 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19110120190060892 12/01/2019 POLU RAM 2608001WL004113 POLU RAM 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8343381634 POLU RAM S/O RULIA RAM (000607562)
131 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19110120190060894 12/01/2019 POLU RAM 2608001WL004113 POLU RAM 00415 SBIN0050555 2400 2400 Processed 12/03/2019 8343381635 POLU RAM S/O RULIA RAM (000607562)
SubTotal 4080 4080
132 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR)
2608001000NRG19030120190058374 12/01/2019 DEVKI 2608001WL003903 DEVKI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343381545 DEVKI DEVI WO RAMLAL (000607066)
133 ANANDPUR SAHIB PB-08-001-048-001/113
(MEGHPUR)
2608001000NRG19030120190058375 12/01/2019 LAKSHAMI 2608001WL003903 LAKSHAMI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343381546 LUKXMI DEVI W/O RAM DIYAL (000607066)
134 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19271220180056036 12/01/2019 prem lata 2608001WL003719 prem lata 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343381547 PREM LATA WO AMAR NATH (000607066)
135 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19271220180056043 12/01/2019 RAM ASRA 2608001WL003719 RAM ASRA 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343381548 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 7680 7680
136 ANANDPUR SAHIB PB-08-001-010-001/55
(TARAF MAJARI)
2608001000NRG19281220180056260 12/01/2019 NEELAM RANI 2608001WL003737 NEELAM RANI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343381574 NEELAM DEVI (000607066)
137 ANANDPUR SAHIB PB-08-001-010-001/55
(TARAF MAJARI)
2608001000NRG19281220180056261 12/01/2019 NEELAM RANI 2608001WL003737 NEELAM RANI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343381575 NEELAM DEVI (000607066)
SubTotal 3120 3120
138 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19281220180056244 12/01/2019 RANI DEVI 2608001WL003737 RANI DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381578 RANI DEVI (000607066)
139 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19281220180056245 12/01/2019 RANI DEVI 2608001WL003737 RANI DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343381579 RANI DEVI (000607066)
140 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19281220180056246 12/01/2019 SHENDO 2608001WL003737 SHENDO 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343381590 CHINDO DEVI (000607066)
141 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19281220180056247 12/01/2019 SHENDO 2608001WL003737 SHENDO 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343381591 CHINDO DEVI (000607066)
142 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19281220180056250 12/01/2019 SAVITARI DEVI 2608001WL003737 SAVITARI DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343381580 SWITRI (000607066)
143 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19281220180056251 12/01/2019 SAVITARI DEVI 2608001WL003737 SAVITARI DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381581 SWITRI (000607066)
144 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19281220180056252 12/01/2019 NEETU DEVI 2608001WL003737 NEETU DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381586 NEETU DEVI (000607066)
145 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19281220180056253 12/01/2019 NEETU DEVI 2608001WL003737 NEETU DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381587 NEETU DEVI (000607066)
146 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19281220180056254 12/01/2019 DHARAM KAUR 2608001WL003737 DHARAM KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381576 DHARM KAUR (000508568)
147 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19281220180056255 12/01/2019 DHARAM KAUR 2608001WL003737 DHARAM KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381577 DHARM KAUR (000508568)
148 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19281220180056256 12/01/2019 MANJEET KAUR 2608001WL003737 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381588 MANJEET KAUR (000607066)
149 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19281220180056257 12/01/2019 MANJEET KAUR 2608001WL003737 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381589 MANJEET KAUR (000607066)
150 ANANDPUR SAHIB PB-08-001-010-001/54
(TARAF MAJARI)
2608001000NRG19281220180056258 12/01/2019 HARDEEP SINGH 2608001WL003737 HARDEEP SINGH 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8343381584 HARDEEP SINGH (000607066)
151 ANANDPUR SAHIB PB-08-001-010-001/54
(TARAF MAJARI)
2608001000NRG19281220180056259 12/01/2019 HARDEEP SINGH 2608001WL003737 HARDEEP SINGH 00462 UCBA0001464 720 720 Processed 12/03/2019 8343381585 HARDEEP SINGH (000607066)
152 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19281220180056263 12/01/2019 PUSHPA DEVI 2608001WL003737 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343381582 PUSHPA DEVI (000607066)
153 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19281220180056264 12/01/2019 PUSHPA DEVI 2608001WL003737 PUSHPA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343381583 PUSHPA DEVI (000607066)
SubTotal 24240 24240
154 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR)
2608001000NRG19030120190058399 12/01/2019 soniya 2608001WL003905 soniya 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343381595 SONIA (000508568)
155 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR)
2608001000NRG19281220180056827 12/01/2019 jasveer kaur 2608001WL003780 jasveer kaur 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8343381596 JASVIR KAUR (000508568)
156 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR)
2608001000NRG19281220180056829 12/01/2019 tejo devi 2608001WL003780 tejo devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343381594 TEJO DEVI (000508568)
157 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19281220180056312 12/01/2019 PARDEEP SINGH 2608001WL003741 PARDEEP SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343381599 MR PARDEEP SINGH SO NIRANJAN SINGH (000508548)
158 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19281220180056298 12/01/2019 SUNITA DEVI 2608001WL003740 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343381598 SUNITA DEVI WO NARESH KUMAR (000607066)
159 ANANDPUR SAHIB PB-08-001-120-001/24
(CHANDPUR)
2608001000NRG19281220180056323 12/01/2019 CHUHAR SINGH 2608001WL003741 CHUHAR SINGH 00462 UCBA0002929 1680 1680 Rejected 13/03/2019 8343381600 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
160 ANANDPUR SAHIB PB-08-001-120-001/24
(CHANDPUR)
2608001000NRG19281220180056324 12/01/2019 CHUHAR SINGH 2608001WL003741 CHUHAR SINGH 00462 UCBA0002929 1680 1680 Rejected 13/03/2019 8343381601 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
161 ANANDPUR SAHIB PB-08-001-120-001/66
(CHANDPUR)
2608001000NRG19281220180056308 12/01/2019 PARDEEP KUMAR 2608001WL003740 PARDEEP KUMAR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343381597 MR.PARDEEP KUMAR,S/O RAM SARUP. (000508568)
162 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19110120190060899 12/01/2019 SUCHA SINGH 2608001WL004113 SUCHA SINGH 00462 UCBA0002929 2400 2400 Processed 12/03/2019 8343381602 SUCHA SINGH SO BARIYAM SINGH (000607066)
163 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19110120190060901 12/01/2019 SUCHA SINGH 2608001WL004113 SUCHA SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343381603 SUCHA SINGH SO BARIYAM SINGH (000607066)
SubTotal 17040 17040
Total 240960 240960

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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_120119APB_FTO_83994 Central Bank Of India CBIN0280425 SANTOKHGARH 2880
2 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11760
3 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab & Sind Bank PSIB0000264 NANGAL 3840
4 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab & Sind Bank PSIB0000664 GANGUWAL 19680
5 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 76560
6 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1440
7 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18240
8 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 1200
9 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 34800
10 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
11 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 State Bank of India SBIN0000689 NAYA NANGAL 1200
12 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 State Bank of India SBIN0011977 ANANDPUR SAHIB 3120
13 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
14 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3360
15 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 State Bank of India SBIN0050543 BEHAL 3360
16 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 State Bank of India SBIN0050555 DHER 4080
17 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 UCO Bank UCBA0000593 NANGAL 7680
18 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 UCO Bank UCBA0001101 AJAULI 3120
19 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 UCO Bank UCBA0001464 BHALLAN 24240
20 ANANDPUR SAHIB PB2608001_120119APB_FTO_83994 UCO Bank UCBA0002929 ANANDPUR SAHIB 17040

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