Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 06:06:27 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130618FTO_16751
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-08-001-097-001/39
(GHANARU)
2608001000NRG19110620180009041 13/06/2018 SANTOSH KUMARI 2608001WL000654 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 18/06/2018 3812416224
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19110620180009137 13/06/2018 ROOPA RANI 2608001WL000658 ROOPA RANI 00089 CBIN0280425 960 960 Processed 18/06/2018 3812416226
3 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19110620180009146 13/06/2018 SANGEETA DEVI 2608001WL000658 SANGEETA DEVI 00089 CBIN0280425 960 960 Processed 18/06/2018 3812416225
SubTotal 1920 1920
4 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19110620180009026 13/06/2018 SANDHAYA DEVI 2608001WL000654 SANDHAYA DEVI 00152 HDFC0001427 1440 1440 Processed 18/06/2018 3812416228
5 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19110620180009031 13/06/2018 KAMLESH KUMARI 2608001WL000654 KAMLESH KUMARI 00152 HDFC0001427 1440 1440 Processed 18/06/2018 3812416231
6 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19110620180009033 13/06/2018 SAROOP SINGH 2608001WL000654 SAROOP SINGH 00152 HDFC0001427 1200 1200 Processed 18/06/2018 3812416227
7 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19110620180009042 13/06/2018 KULWANT KAUR 2608001WL000654 KULWANT KAUR 00152 HDFC0001427 1680 1680 Processed 18/06/2018 3812416239
8 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19110620180009043 13/06/2018 BIASA DEVI 2608001WL000654 BIASA DEVI 00152 HDFC0001427 1680 1680 Processed 18/06/2018 3812416229
9 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19110620180009049 13/06/2018 GIAN KAUR 2608001WL000654 GIAN KAUR 00152 HDFC0001427 1680 1680 Processed 18/06/2018 3812416238
10 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19110620180009050 13/06/2018 KRISHANA DEVI 2608001WL000654 KRISHANA DEVI 00152 HDFC0001427 1680 1680 Processed 18/06/2018 3812416230
11 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19110620180009051 13/06/2018 SUSHAMA DEVI 2608001WL000654 SUSHAMA DEVI 00152 HDFC0001427 1680 1680 Processed 18/06/2018 3812416240
SubTotal 12480 12480
12 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19110620180009173 13/06/2018 MANJEET KAUR 2608001WL000660 MANJEET KAUR 00177 IOBA0000578 1680 1680 Processed 18/06/2018 3812416241
SubTotal 1680 1680
13 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19110620180009038 13/06/2018 PARAMJEET SINGH 2608001WL000654 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Processed 18/06/2018 3812416242
14 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19110620180009044 13/06/2018 DARSHAN DEVI 2608001WL000654 DARSHAN DEVI 00314 ORBC0100879 1440 1440 Processed 18/06/2018 3812416244
15 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA)
2608001000NRG19150520180003621 13/06/2018 LEKH RAM 2608001WL000307 LEKH RAM 00314 ORBC0100879 1440 1440 Processed 18/06/2018 3812416243
SubTotal 4560 4560
16 ANANDPUR SAHIB PB-08-001-068-001/12
(BEHLU)
2608001000NRG19310520180006515 13/06/2018 SIRJEEVA SINGH 2608001WL000496 SIRJEEVA SINGH 00349 PSIB0000196 1680 1680 Processed 18/06/2018 3812416249
17 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU)
2608001000NRG19310520180006521 13/06/2018 AVTAR SINGH 2608001WL000496 AVTAR SINGH 00349 PSIB0000196 720 720 Processed 18/06/2018 3812416255
18 ANANDPUR SAHIB PB-08-001-070-001/102
(NANGLI)
2608001000NRG19040620180007557 13/06/2018 PARMJEET KAUR 2608001WL000562 PARMJEET KAUR 00349 PSIB0000196 240 240 Rejected 19/06/2018 3812416256 Account Closed or Transferred
19 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19040620180007558 13/06/2018 BALKAR SINGH 2608001WL000562 BALKAR SINGH 00349 PSIB0000196 480 480 Processed 18/06/2018 3812416247
20 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19040620180007559 13/06/2018 BALKAR SINGH 2608001WL000562 BALKAR SINGH 00349 PSIB0000196 720 720 Processed 18/06/2018 3812416245
21 ANANDPUR SAHIB PB-08-001-070-001/14
(NANGLI)
2608001000NRG19040620180007562 13/06/2018 SHAKINA 2608001WL000562 SHAKINA 00349 PSIB0000196 240 240 Rejected 19/06/2018 3812416257 Account Closed or Transferred
22 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19040620180007563 13/06/2018 bhagbati 2608001WL000562 bhagbati 00349 PSIB0000196 1680 1680 Processed 18/06/2018 3812416254
23 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19040620180007564 13/06/2018 bhagbati 2608001WL000562 bhagbati 00349 PSIB0000196 240 240 Processed 18/06/2018 3812416253
24 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19040620180007571 13/06/2018 GAPURA 2608001WL000562 GAPURA 00349 PSIB0000196 1440 1440 Processed 18/06/2018 3812416251
25 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19040620180007572 13/06/2018 GAPURA 2608001WL000562 GAPURA 00349 PSIB0000196 240 240 Processed 18/06/2018 3812416252
26 ANANDPUR SAHIB PB-08-001-071-001/10
(BHANUPLI)
2608001000NRG19110620180009054 13/06/2018 SOMA 2608001WL000655 SOMA 00349 PSIB0000196 720 720 Processed 18/06/2018 3812416248
27 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI)
2608001000NRG19110620180009055 13/06/2018 KAILASH KAUR 2608001WL000655 KAILASH KAUR 00349 PSIB0000196 720 720 Processed 18/06/2018 3812416259
28 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19110620180009060 13/06/2018 GURDAYAL SINGH 2608001WL000655 GURDAYAL SINGH 00349 PSIB0000196 240 240 Processed 18/06/2018 3812416246
29 ANANDPUR SAHIB PB-08-001-074-001/152
(DAROLI UPPER)
2608001000NRG19280520180005689 13/06/2018 GURDEV SINGH 2608001WL000440 GURDEV SINGH 00349 PSIB0000196 480 480 Processed 18/06/2018 3812416250
30 ANANDPUR SAHIB PB-08-001-082-001/59
(KALITRAN)
2608001000NRG19110620180009082 13/06/2018 KAUSHAYALA DEVI 2608001WL000655 KAUSHAYALA DEVI 00349 PSIB0000196 480 480 Processed 18/06/2018 3812416258
SubTotal 10320 10320
31 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19010620180006910 13/06/2018 SURINDER SINGH 2608001WL000519 SURINDER SINGH 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416262
32 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19010620180006911 13/06/2018 SURINDER SINGH 2608001WL000519 SURINDER SINGH 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416263
33 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19010620180006929 13/06/2018 PREETO 2608001WL000519 PREETO 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416260
34 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19010620180006930 13/06/2018 PREETO 2608001WL000519 PREETO 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416261
35 ANANDPUR SAHIB PB-08-001-113-001/265
(PAHARPUR)
2608001000NRG19010620180006935 13/06/2018 PARAMJIT 2608001WL000519 PARAMJIT 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416267
36 ANANDPUR SAHIB PB-08-001-113-001/265
(PAHARPUR)
2608001000NRG19010620180006936 13/06/2018 PARAMJIT 2608001WL000519 PARAMJIT 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416268
37 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19230520180004960 13/06/2018 MANJEET KAUR 2608001WL000390 MANJEET KAUR 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416266
38 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19230520180004969 13/06/2018 BHAJAN KAUR 2608001WL000390 BHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416264
39 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19230520180004977 13/06/2018 ASHA DEVI 2608001WL000390 ASHA DEVI 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416277
40 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19230520180004980 13/06/2018 SAWARANI DEVI 2608001WL000390 SAWARANI DEVI 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416265
41 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19160520180003824 13/06/2018 SADIKANA 2608001WL000320 SADIKANA 00349 PSIB0000213 1440 1440 Processed 18/06/2018 3812416269
42 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19110620180009003 13/06/2018 SADIKANA 2608001WL000651 SADIKANA 00349 PSIB0000213 240 240 Processed 18/06/2018 3812416270
43 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19110620180009005 13/06/2018 MUKHTIARI 2608001WL000651 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416276
44 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19010620180006957 13/06/2018 MUKHTIARI 2608001WL000521 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416274
45 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19160520180003826 13/06/2018 MUKHTIARI 2608001WL000320 MUKHTIARI 00349 PSIB0000213 1440 1440 Processed 18/06/2018 3812416275
46 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19160520180003829 13/06/2018 RAJI 2608001WL000320 RAJI 00349 PSIB0000213 1440 1440 Processed 18/06/2018 3812416272
47 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19010620180006960 13/06/2018 RAJI 2608001WL000521 RAJI 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416273
48 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19110620180009008 13/06/2018 RAJI 2608001WL000651 RAJI 00349 PSIB0000213 1680 1680 Processed 18/06/2018 3812416271
SubTotal 28080 28080
49 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG19140520180003564 13/06/2018 AMAR SINGH 2608001WL000298 AMAR SINGH 00349 PSIB0000664 1200 1200 Processed 18/06/2018 3812416278
50 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19140520180003566 13/06/2018 RAM KISHAN 2608001WL000298 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 18/06/2018 3812416279
SubTotal 2880 2880
51 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19040620180007560 13/06/2018 PARAMJIT KAUR 2608001WL000562 PARAMJIT KAUR 00352 PUNB0PGB003 240 240 Processed 18/06/2018 3812416304
52 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19040620180007561 13/06/2018 PARAMJIT KAUR 2608001WL000562 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3812416303
53 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI)
2608001000NRG19110620180009064 13/06/2018 OM PARKASH 2608001WL000655 OM PARKASH 00352 PUNB0PGB003 480 480 Processed 18/06/2018 3812416305
54 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI)
2608001000NRG19110620180009065 13/06/2018 RESHAMA 2608001WL000655 RESHAMA 00352 PUNB0PGB003 240 240 Processed 18/06/2018 3812416300
55 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI)
2608001000NRG19110620180009066 13/06/2018 GURBAKASH KAUR 2608001WL000655 GURBAKASH KAUR 00352 PUNB0PGB003 240 240 Processed 18/06/2018 3812416301
56 ANANDPUR SAHIB PB-08-001-074-001/159
(DAROLI UPPER)
2608001000NRG19300520180006026 13/06/2018 SUKHDEV SINGH 2608001WL000469 SUKHDEV SINGH 00352 PUNB0PGB003 1680 1680 Processed 18/06/2018 3812416298
57 ANANDPUR SAHIB PB-08-001-074-001/159
(DAROLI UPPER)
2608001000NRG19280520180005693 13/06/2018 SUKHDEV SINGH 2608001WL000440 SUKHDEV SINGH 00352 PUNB0PGB003 1680 1680 Processed 18/06/2018 3812416302
SubTotal 6000 6000
58 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19110620180009027 13/06/2018 RESHMO DEVI 2608001WL000654 RESHMO DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416281
59 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG19110620180009028 13/06/2018 NEELAM DEVI 2608001WL000654 NEELAM DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416280
60 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19110620180009029 13/06/2018 CHANCHALA 2608001WL000654 CHANCHALA 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416284
61 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19110620180009030 13/06/2018 RACHANA DEVI 2608001WL000654 RACHANA DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416294
62 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19110620180009034 13/06/2018 BIASA DEVI 2608001WL000654 BIASA DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416293
63 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19110620180009036 13/06/2018 KARMI DEVI 2608001WL000654 KARMI DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416288
64 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19110620180009039 13/06/2018 VEENA 2608001WL000654 VEENA 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416289
65 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19110620180009040 13/06/2018 RAJ KUMARI 2608001WL000654 RAJ KUMARI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416290
66 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19110620180009046 13/06/2018 SUNITA DEVI 2608001WL000654 SUNITA DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416282
67 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19110620180009047 13/06/2018 DALUBI DEVI 2608001WL000654 DALUBI DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416283
68 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19110620180009048 13/06/2018 USHA DEVI 2608001WL000654 USHA DEVI 00354 PUNB0097300 1440 1440 Processed 18/06/2018 3812416287
69 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19110620180009052 13/06/2018 DARSHANA DEVI 2608001WL000654 DARSHANA DEVI 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416286
70 ANANDPUR SAHIB PB-08-001-113-001/264
(PAHARPUR)
2608001000NRG19010620180006932 13/06/2018 RAM PAL 2608001WL000519 RAM PAL 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416291
71 ANANDPUR SAHIB PB-08-001-113-001/264
(PAHARPUR)
2608001000NRG19010620180006934 13/06/2018 RAM PAL 2608001WL000519 RAM PAL 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416292
72 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19230520180004966 13/06/2018 PREM KAUR 2608001WL000390 PREM KAUR 00354 PUNB0097300 1680 1680 Processed 18/06/2018 3812416285
SubTotal 24960 24960
73 ANANDPUR SAHIB PB-08-001-026-001/19
(BHIKAPUR)
2608001000NRG19250520180005378 13/06/2018 ASHA RANI 2608001WL000418 ASHA RANI 00354 PUNB0623500 1200 1200 Processed 18/06/2018 3812416295
74 ANANDPUR SAHIB PB-08-001-026-001/19
(BHIKAPUR)
2608001000NRG19110620180009128 13/06/2018 ASHA RANI 2608001WL000657 ASHA RANI 00354 PUNB0623500 480 480 Processed 18/06/2018 3812416296
SubTotal 1680 1680
75 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR)
2608001000NRG19110620180009130 13/06/2018 BAKSHI RAM 2608001WL000657 BAKSHI RAM 00354 PUNB0741200 960 960 Processed 18/06/2018 3812416297
76 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR)
2608001000NRG19250520180005379 13/06/2018 BAKSHI RAM 2608001WL000418 BAKSHI RAM 00354 PUNB0741200 1200 1200 Processed 18/06/2018 3812416299
SubTotal 2160 2160
77 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER)
2608001000NRG19040620180007609 13/06/2018 SAROJ 2608001WL000562 SAROJ 00415 SBIN0011977 240 240 Processed 18/06/2018 3812416306
78 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER)
2608001000NRG19040620180007610 13/06/2018 SAROJ 2608001WL000562 SAROJ 00415 SBIN0011977 480 480 Processed 18/06/2018 3812416307
79 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19010620180006965 13/06/2018 BHAGAT RAM 2608001WL000521 BHAGAT RAM 00415 SBIN0011977 960 960 Processed 18/06/2018 3812416308
80 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19110620180009013 13/06/2018 BHAGAT RAM 2608001WL000651 BHAGAT RAM 00415 SBIN0011977 1680 1680 Processed 18/06/2018 3812416309
SubTotal 3360 3360
81 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19230520180004955 13/06/2018 MALKITO DEVI 2608001WL000390 MALKITO DEVI 00415 SBIN0050080 1680 1680 Processed 18/06/2018 3812416310
82 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19230520180004956 13/06/2018 JEET KAUR 2608001WL000390 JEET KAUR 00415 SBIN0050080 1680 1680 Processed 18/06/2018 3812416313
83 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19230520180004974 13/06/2018 BALAK RAM 2608001WL000390 BALAK RAM 00415 SBIN0050080 1680 1680 Processed 18/06/2018 3812416312
84 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19230520180004979 13/06/2018 KISHAN CHAND 2608001WL000390 KISHAN CHAND 00415 SBIN0050080 1680 1680 Processed 18/06/2018 3812416311
85 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19140520180003565 13/06/2018 SHIV KUMAR 2608001WL000298 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 18/06/2018 3812416314
SubTotal 8400 8400
86 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN)
2608001000NRG19110620180008988 13/06/2018 KIRNA DEVI 2608001WL000650 KIRNA DEVI 00415 SBIN0050555 960 960 Processed 18/06/2018 3812416233
87 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN)
2608001000NRG19110620180008991 13/06/2018 SOMA DEVI 2608001WL000650 SOMA DEVI 00415 SBIN0050555 960 960 Processed 18/06/2018 3812416237
88 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN)
2608001000NRG19110620180008994 13/06/2018 KAMLESH RANI 2608001WL000650 KAMLESH RANI 00415 SBIN0050555 240 240 Processed 18/06/2018 3812416236
89 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN)
2608001000NRG19110620180008995 13/06/2018 BEENA DEVI 2608001WL000650 BEENA DEVI 00415 SBIN0050555 960 960 Processed 18/06/2018 3812416235
90 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN)
2608001000NRG19110620180008996 13/06/2018 MANDEEP KAUR 2608001WL000650 MANDEEP KAUR 00415 SBIN0050555 720 720 Processed 18/06/2018 3812416234
91 ANANDPUR SAHIB PB-08-001-060-001/197
(MEHAIN)
2608001000NRG19110620180008997 13/06/2018 MANJEET KAUR 2608001WL000650 MANJEET KAUR 00415 SBIN0050555 480 480 Processed 18/06/2018 3812416315
92 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN)
2608001000NRG19110620180008998 13/06/2018 BAGGO DEVI 2608001WL000650 BAGGO DEVI 00415 SBIN0050555 1200 1200 Processed 18/06/2018 3812416232
93 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU)
2608001000NRG19310520180006524 13/06/2018 SHADI LAL 2608001WL000496 SHADI LAL 00415 SBIN0050555 1680 1680 Processed 18/06/2018 3812416316
SubTotal 7200 7200
94 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19110620180009163 13/06/2018 RACHNA DEVI 2608001WL000660 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416347
95 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19110620180009164 13/06/2018 ROSHANI DEVI 2608001WL000660 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416348
96 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19110620180009169 13/06/2018 jaspal kour 2608001WL000660 jaspal kour 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416343
97 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19110620180009170 13/06/2018 MAHINDRA DEVI 2608001WL000660 MAHINDRA DEVI 00462 UCBA0000593 960 960 Processed 18/06/2018 3812416346
98 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19110620180009176 13/06/2018 PRITAM DASS 2608001WL000660 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416359
99 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19110620180009182 13/06/2018 MINDO 2608001WL000660 MINDO 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3812416320
100 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19110620180009183 13/06/2018 RACHANA DEVI 2608001WL000660 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416319
101 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19110620180009184 13/06/2018 SUSHAMA DEVI 2608001WL000660 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416345
102 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19110620180009185 13/06/2018 SUDESH KUMARI 2608001WL000660 SUDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3812416341
103 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG19110620180009186 13/06/2018 BIMLA DEVI 2608001WL000660 BIMLA DEVI 00462 UCBA0000593 480 480 Processed 18/06/2018 3812416317
104 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19110620180009187 13/06/2018 SHUBH LATA 2608001WL000660 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416321
105 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19110620180009188 13/06/2018 SUCHO DEVI 2608001WL000660 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416318
106 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19110620180009190 13/06/2018 KANTA DEVI 2608001WL000660 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3812416342
107 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19110620180009191 13/06/2018 DARSHNA DEVI 2608001WL000660 DARSHNA DEVI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3812416344
108 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19110620180009192 13/06/2018 SUDESH 2608001WL000660 SUDESH 00462 UCBA0000593 480 480 Processed 18/06/2018 3812416322
SubTotal 21360 21360
109 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER)
2608001000NRG19110620180009096 13/06/2018 JEET KAUR 2608001WL000656 JEET KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416200
110 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER)
2608001000NRG19110620180009097 13/06/2018 JEET KAUR 2608001WL000656 JEET KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416201
111 ANANDPUR SAHIB PB-08-001-019-001/24
(BELA DHIANI LOWER)
2608001000NRG19110620180009098 13/06/2018 INDER KAUR 2608001WL000656 INDER KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416194
112 ANANDPUR SAHIB PB-08-001-019-001/24
(BELA DHIANI LOWER)
2608001000NRG19110620180009099 13/06/2018 INDER KAUR 2608001WL000656 INDER KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416197
113 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER)
2608001000NRG19110620180009100 13/06/2018 SURJIT KAUR 2608001WL000656 SURJIT KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416165
114 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER)
2608001000NRG19110620180009102 13/06/2018 SURJIT KAUR 2608001WL000656 SURJIT KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416166
115 ANANDPUR SAHIB PB-08-001-019-001/4
(BELA DHIANI LOWER)
2608001000NRG19110620180009104 13/06/2018 KULWINDER KAUR 2608001WL000656 KULWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416184
116 ANANDPUR SAHIB PB-08-001-019-001/4
(BELA DHIANI LOWER)
2608001000NRG19110620180009105 13/06/2018 KULWINDER KAUR 2608001WL000656 KULWINDER KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416183
117 ANANDPUR SAHIB PB-08-001-019-001/63
(BELA DHIANI LOWER)
2608001000NRG19110620180009106 13/06/2018 RANJIT KAUR 2608001WL000656 RANJIT KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416192
118 ANANDPUR SAHIB PB-08-001-019-001/63
(BELA DHIANI LOWER)
2608001000NRG19110620180009107 13/06/2018 RANJIT KAUR 2608001WL000656 RANJIT KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416191
119 ANANDPUR SAHIB PB-08-001-019-001/64
(BELA DHIANI LOWER)
2608001000NRG19110620180009108 13/06/2018 ASHA DEVI 2608001WL000656 ASHA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416169
120 ANANDPUR SAHIB PB-08-001-019-001/64
(BELA DHIANI LOWER)
2608001000NRG19110620180009110 13/06/2018 ASHA DEVI 2608001WL000656 ASHA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416170
121 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER)
2608001000NRG19110620180009112 13/06/2018 BALJIT KAUR 2608001WL000656 BALJIT KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416132
122 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER)
2608001000NRG19110620180009114 13/06/2018 BALJIT KAUR 2608001WL000656 BALJIT KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416131
123 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER)
2608001000NRG19110620180009113 13/06/2018 RACHANA 2608001WL000656 RACHANA 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416168
124 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER)
2608001000NRG19110620180009111 13/06/2018 RACHANA 2608001WL000656 RACHANA 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416167
125 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER)
2608001000NRG19110620180009115 13/06/2018 TARO DEVI 2608001WL000656 TARO DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416163
126 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER)
2608001000NRG19110620180009116 13/06/2018 TARO DEVI 2608001WL000656 TARO DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416162
127 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19110620180009117 13/06/2018 TRIPTA DEVI 2608001WL000656 TRIPTA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416186
128 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19110620180009118 13/06/2018 TRIPTA DEVI 2608001WL000656 TRIPTA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416185
129 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER)
2608001000NRG19110620180009119 13/06/2018 NEELAM DEVI 2608001WL000656 NEELAM DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416188
130 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER)
2608001000NRG19110620180009120 13/06/2018 NEELAM DEVI 2608001WL000656 NEELAM DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416187
131 ANANDPUR SAHIB PB-08-001-019-001/72
(BELA DHIANI LOWER)
2608001000NRG19110620180009121 13/06/2018 SATYA DEVI 2608001WL000656 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416152
132 ANANDPUR SAHIB PB-08-001-019-001/72
(BELA DHIANI LOWER)
2608001000NRG19110620180009122 13/06/2018 SATYA DEVI 2608001WL000656 SATYA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416151
133 ANANDPUR SAHIB PB-08-001-019-001/73
(BELA DHIANI LOWER)
2608001000NRG19110620180009123 13/06/2018 KASHMERO 2608001WL000656 KASHMERO 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416158
134 ANANDPUR SAHIB PB-08-001-019-001/73
(BELA DHIANI LOWER)
2608001000NRG19110620180009124 13/06/2018 KASHMERO 2608001WL000656 KASHMERO 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416157
135 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER)
2608001000NRG19110620180009125 13/06/2018 MALKIAT KAUR 2608001WL000656 MALKIAT KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416190
136 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER)
2608001000NRG19110620180009126 13/06/2018 MALKIAT KAUR 2608001WL000656 MALKIAT KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416189
137 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19040620180007584 13/06/2018 RAM KAUR 2608001WL000562 RAM KAUR 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416337
138 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19040620180007585 13/06/2018 RAM KAUR 2608001WL000562 RAM KAUR 00462 UCBA0001101 720 720 Processed 18/06/2018 3812416338
139 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER)
2608001000NRG19040620180007588 13/06/2018 ISHEAA 2608001WL000562 ISHEAA 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416140
140 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER)
2608001000NRG19040620180007589 13/06/2018 ISHEAA 2608001WL000562 ISHEAA 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416141
141 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19040620180007590 13/06/2018 BHAGAWATI DEVI 2608001WL000562 BHAGAWATI DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416143
142 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19040620180007591 13/06/2018 BHAGAWATI DEVI 2608001WL000562 BHAGAWATI DEVI 00462 UCBA0001101 720 720 Processed 18/06/2018 3812416142
143 ANANDPUR SAHIB PB-08-001-073-001/186
(DAROLI LOWER)
2608001000NRG19040620180007592 13/06/2018 KRISHNA DEVI 2608001WL000562 KRISHNA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416145
144 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER)
2608001000NRG19040620180007596 13/06/2018 ASHA DEVI 2608001WL000562 ASHA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416146
145 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER)
2608001000NRG19040620180007597 13/06/2018 ASHA DEVI 2608001WL000562 ASHA DEVI 00462 UCBA0001101 720 720 Processed 18/06/2018 3812416147
146 ANANDPUR SAHIB PB-08-001-073-001/222
(DAROLI LOWER)
2608001000NRG19040620180007600 13/06/2018 RAJ KUMARI 2608001WL000562 RAJ KUMARI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416124
147 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER)
2608001000NRG19040620180007601 13/06/2018 SOMA DEVI 2608001WL000562 SOMA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416327
148 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER)
2608001000NRG19040620180007602 13/06/2018 SOMA DEVI 2608001WL000562 SOMA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416326
149 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19040620180007603 13/06/2018 JINDO DEVI 2608001WL000562 JINDO DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416358
150 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19040620180007604 13/06/2018 JINDO DEVI 2608001WL000562 JINDO DEVI 00462 UCBA0001101 720 720 Processed 18/06/2018 3812416357
151 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19040620180007605 13/06/2018 KAMALA DEVI 2608001WL000562 KAMALA DEVI 00462 UCBA0001101 720 720 Processed 18/06/2018 3812416349
152 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19040620180007606 13/06/2018 KAMALA DEVI 2608001WL000562 KAMALA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416350
153 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19040620180007607 13/06/2018 ASHWANI KUMAR 2608001WL000562 ASHWANI KUMAR 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416351
154 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19040620180007608 13/06/2018 ASHWANI KUMAR 2608001WL000562 ASHWANI KUMAR 00462 UCBA0001101 720 720 Processed 18/06/2018 3812416352
155 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19300520180006012 13/06/2018 KAMAL DEV 2608001WL000469 KAMAL DEV 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416340
156 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19300520180006015 13/06/2018 KRISHANA DEVI 2608001WL000469 KRISHANA DEVI 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416119
157 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19280520180005674 13/06/2018 KRISHANA DEVI 2608001WL000440 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416120
158 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19280520180005675 13/06/2018 GURDIT SINGH 2608001WL000440 GURDIT SINGH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416173
159 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19300520180006016 13/06/2018 GURDIT SINGH 2608001WL000469 GURDIT SINGH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416174
160 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19300520180006017 13/06/2018 JASVIR KAUR 2608001WL000469 JASVIR KAUR 00462 UCBA0001101 960 960 Processed 18/06/2018 3812416149
161 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19280520180005676 13/06/2018 JASVIR KAUR 2608001WL000440 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416148
162 ANANDPUR SAHIB PB-08-001-074-001/123
(DAROLI UPPER)
2608001000NRG19280520180005677 13/06/2018 GURMEET KAUR 2608001WL000440 GURMEET KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416116
163 ANANDPUR SAHIB PB-08-001-074-001/126
(DAROLI UPPER)
2608001000NRG19280520180005678 13/06/2018 RAMESH KAUR 2608001WL000440 RAMESH KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416178
164 ANANDPUR SAHIB PB-08-001-074-001/135
(DAROLI UPPER)
2608001000NRG19300520180006018 13/06/2018 SURJIT SINGH 2608001WL000469 SURJIT SINGH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416175
165 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19300520180006019 13/06/2018 BALWINDER KAUR 2608001WL000469 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416138
166 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19280520180005680 13/06/2018 BALWINDER KAUR 2608001WL000440 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416139
167 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19280520180005681 13/06/2018 BALVINDER SINGH 2608001WL000440 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416128
168 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19300520180006020 13/06/2018 BALVINDER SINGH 2608001WL000469 BALVINDER SINGH 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416127
169 ANANDPUR SAHIB PB-08-001-074-001/142
(DAROLI UPPER)
2608001000NRG19280520180005682 13/06/2018 URMALA DEVI 2608001WL000440 URMALA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416159
170 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19280520180005683 13/06/2018 JARNAIL SINGH 2608001WL000440 JARNAIL SINGH 00462 UCBA0001101 960 960 Processed 18/06/2018 3812416330
171 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19280520180005684 13/06/2018 JAGIR KAUR 2608001WL000440 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416335
172 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19300520180006021 13/06/2018 JAGIR KAUR 2608001WL000469 JAGIR KAUR 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416336
173 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19300520180006022 13/06/2018 ASHOK KUMAR 2608001WL000469 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416199
174 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19280520180005685 13/06/2018 ASHOK KUMAR 2608001WL000440 ASHOK KUMAR 00462 UCBA0001101 960 960 Processed 18/06/2018 3812416198
175 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19280520180005686 13/06/2018 SUDESH KUMARI 2608001WL000440 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416160
176 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19300520180006023 13/06/2018 SUDESH KUMARI 2608001WL000469 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416161
177 ANANDPUR SAHIB PB-08-001-074-001/149
(DAROLI UPPER)
2608001000NRG19280520180005687 13/06/2018 KARNAIL SINGH 2608001WL000440 KARNAIL SINGH 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416150
178 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19280520180005688 13/06/2018 SUKHWINDER SINGH 2608001WL000440 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416324
179 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19300520180006024 13/06/2018 SUKHWINDER SINGH 2608001WL000469 SUKHWINDER SINGH 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416328
180 ANANDPUR SAHIB PB-08-001-074-001/154
(DAROLI UPPER)
2608001000NRG19280520180005690 13/06/2018 KEWAL SINGH 2608001WL000440 KEWAL SINGH 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416172
181 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19280520180005691 13/06/2018 PINKY 2608001WL000440 PINKY 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416203
182 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19300520180006025 13/06/2018 PINKY 2608001WL000469 PINKY 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416202
183 ANANDPUR SAHIB PB-08-001-074-001/157
(DAROLI UPPER)
2608001000NRG19280520180005692 13/06/2018 JOGINDER PAL 2608001WL000440 JOGINDER PAL 00462 UCBA0001101 1200 1200 Processed 18/06/2018 3812416331
184 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19300520180006027 13/06/2018 RANDEEP KAUR 2608001WL000469 RANDEEP KAUR 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416333
185 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19280520180005694 13/06/2018 RANDEEP KAUR 2608001WL000440 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416332
186 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19280520180005695 13/06/2018 BUDH RAM 2608001WL000440 BUDH RAM 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416196
187 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19300520180006029 13/06/2018 BUDH RAM 2608001WL000469 BUDH RAM 00462 UCBA0001101 1200 1200 Processed 18/06/2018 3812416195
188 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19300520180006028 13/06/2018 RANI DEVI 2608001WL000469 RANI DEVI 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416122
189 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19280520180005696 13/06/2018 RANI DEVI 2608001WL000440 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416121
190 ANANDPUR SAHIB PB-08-001-074-001/24
(DAROLI UPPER)
2608001000NRG19280520180005697 13/06/2018 KASER SINGH 2608001WL000440 KASER SINGH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416339
191 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG19280520180005698 13/06/2018 GURDEEP KAUR 2608001WL000440 GURDEEP KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416153
192 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19280520180005699 13/06/2018 DES KAUR 2608001WL000440 DES KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416117
193 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19300520180006030 13/06/2018 DES KAUR 2608001WL000469 DES KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416118
194 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19280520180005700 13/06/2018 NIRMAL KAUR 2608001WL000440 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416123
195 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19280520180005701 13/06/2018 BALVIR SINGH 2608001WL000440 BALVIR SINGH 00462 UCBA0001101 960 960 Processed 18/06/2018 3812416129
196 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19300520180006031 13/06/2018 BALVIR SINGH 2608001WL000469 BALVIR SINGH 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416130
197 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19300520180006032 13/06/2018 SANTOSH KUMARI 2608001WL000469 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416126
198 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19280520180005702 13/06/2018 SANTOSH KUMARI 2608001WL000440 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416125
199 ANANDPUR SAHIB PB-08-001-074-001/9
(DAROLI UPPER)
2608001000NRG19280520180005703 13/06/2018 KRISHANA DEVI 2608001WL000440 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416329
200 ANANDPUR SAHIB PB-08-001-082-001/149
(KALITRAN)
2608001000NRG19110620180009069 13/06/2018 NIRMALA DEVI 2608001WL000655 NIRMALA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416135
201 ANANDPUR SAHIB PB-08-001-082-001/161
(KALITRAN)
2608001000NRG19110620180009070 13/06/2018 POONAM 2608001WL000655 POONAM 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416193
202 ANANDPUR SAHIB PB-08-001-082-001/162
(KALITRAN)
2608001000NRG19110620180009071 13/06/2018 JULMI DEVI 2608001WL000655 JULMI DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416182
203 ANANDPUR SAHIB PB-08-001-082-001/27
(KALITRAN)
2608001000NRG19110620180009072 13/06/2018 DARSHANA DEVI 2608001WL000655 DARSHANA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416356
204 ANANDPUR SAHIB PB-08-001-082-001/38
(KALITRAN)
2608001000NRG19110620180009074 13/06/2018 KAMLASH KAUR 2608001WL000655 KAMLASH KAUR 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416181
205 ANANDPUR SAHIB PB-08-001-082-001/51
(KALITRAN)
2608001000NRG19110620180009079 13/06/2018 TARO DEVI 2608001WL000655 TARO DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416171
206 ANANDPUR SAHIB PB-08-001-082-001/53
(KALITRAN)
2608001000NRG19110620180009081 13/06/2018 MAYA DEVI 2608001WL000655 MAYA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416134
207 ANANDPUR SAHIB PB-08-001-082-001/60
(KALITRAN)
2608001000NRG19110620180009083 13/06/2018 KAMALA DEVI 2608001WL000655 KAMALA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416355
208 ANANDPUR SAHIB PB-08-001-082-001/66
(KALITRAN)
2608001000NRG19110620180009084 13/06/2018 SAKUNTALA DEVI 2608001WL000655 SAKUNTALA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416180
209 ANANDPUR SAHIB PB-08-001-082-001/68
(KALITRAN)
2608001000NRG19110620180009085 13/06/2018 BHAJANI DEVI 2608001WL000655 BHAJANI DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416353
210 ANANDPUR SAHIB PB-08-001-082-001/83
(KALITRAN)
2608001000NRG19110620180009088 13/06/2018 NIRMALA DEVI 2608001WL000655 NIRMALA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416176
211 ANANDPUR SAHIB PB-08-001-082-001/90
(KALITRAN)
2608001000NRG19110620180009091 13/06/2018 GURCHARAN KAUR 2608001WL000655 GURCHARAN KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416133
212 ANANDPUR SAHIB PB-08-001-082-001/93
(KALITRAN)
2608001000NRG19110620180009093 13/06/2018 KASHMIR KAUR 2608001WL000655 KASHMIR KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416177
213 ANANDPUR SAHIB PB-08-001-082-001/98
(KALITRAN)
2608001000NRG19110620180009095 13/06/2018 KULDEEP KAUR 2608001WL000655 KULDEEP KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3812416354
214 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19040620180007478 13/06/2018 HARBHAJAN LAL 2608001WL000557 HARBHAJAN LAL 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416323
215 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19110620180008979 13/06/2018 HARBHAJAN LAL 2608001WL000648 HARBHAJAN LAL 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416325
216 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19110620180008980 13/06/2018 BIRBAL 2608001WL000648 BIRBAL 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416155
217 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19040620180007479 13/06/2018 BIRBAL 2608001WL000557 BIRBAL 00462 UCBA0001101 1200 1200 Processed 18/06/2018 3812416156
218 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19040620180007471 13/06/2018 BIRBAL 2608001WL000556 BIRBAL 00462 UCBA0001101 240 240 Processed 18/06/2018 3812416154
219 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19110620180008968 13/06/2018 BALJEET KAUR 2608001WL000647 BALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416164
220 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19110620180008969 13/06/2018 RESHMO 2608001WL000647 RESHMO 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416136
221 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19110620180008971 13/06/2018 BIASA DEVI 2608001WL000647 BIASA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416334
222 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19110620180008972 13/06/2018 RESHMO 2608001WL000647 RESHMO 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416137
223 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19110620180008973 13/06/2018 NAHINDRI 2608001WL000647 NAHINDRI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3812416179
224 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19110620180009175 13/06/2018 NIRMALA 2608001WL000660 NIRMALA 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3812416144
SubTotal 127680 127680
225 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19110620180009053 13/06/2018 MADHU BALA 2608001WL000654 MADHU BALA 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3812416204
SubTotal 1680 1680
226 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19110620180009180 13/06/2018 BIMLA DEVI 2608001WL000660 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 18/06/2018 3812416205
SubTotal 1680 1680
227 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR)
2608001000NRG19010620180006912 13/06/2018 SHAKNU RAM 2608001WL000519 SHAKNU RAM 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416210
228 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR)
2608001000NRG19010620180006913 13/06/2018 SHAKNU RAM 2608001WL000519 SHAKNU RAM 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416211
229 ANANDPUR SAHIB PB-08-001-113-001/25
(PAHARPUR)
2608001000NRG19010620180006919 13/06/2018 KRISHAN KUMAR 2608001WL000519 KRISHAN KUMAR 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416216
230 ANANDPUR SAHIB PB-08-001-113-001/253
(PAHARPUR)
2608001000NRG19010620180006922 13/06/2018 VIJAY KUMAR 2608001WL000519 VIJAY KUMAR 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416215
231 ANANDPUR SAHIB PB-08-001-113-001/253
(PAHARPUR)
2608001000NRG19010620180006923 13/06/2018 VIJAY KUMAR 2608001WL000519 VIJAY KUMAR 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416214
232 ANANDPUR SAHIB PB-08-001-113-001/255
(PAHARPUR)
2608001000NRG19010620180006924 13/06/2018 KARAM CHAND 2608001WL000519 KARAM CHAND 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416222
233 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19010620180006925 13/06/2018 MADAN LAL 2608001WL000519 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416208
234 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19010620180006927 13/06/2018 MADAN LAL 2608001WL000519 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416209
235 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19010620180006928 13/06/2018 RAMA DEVI 2608001WL000519 RAMA DEVI 00462 UCBA0002929 1680 1680 Rejected 19/06/2018 3812416206 No Such Account
236 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19010620180006926 13/06/2018 RAMA DEVI 2608001WL000519 RAMA DEVI 00462 UCBA0002929 1680 1680 Rejected 19/06/2018 3812416207 No Such Account
237 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19010620180006938 13/06/2018 DILVANTI 2608001WL000519 DILVANTI 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416220
238 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19010620180006940 13/06/2018 DILVANTI 2608001WL000519 DILVANTI 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416223
239 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19010620180006939 13/06/2018 MEHAR CHAND 2608001WL000519 MEHAR CHAND 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416212
240 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19010620180006937 13/06/2018 MEHAR CHAND 2608001WL000519 MEHAR CHAND 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416213
241 ANANDPUR SAHIB PB-08-001-113-001/91
(PAHARPUR)
2608001000NRG19010620180006941 13/06/2018 DHANU KHA 2608001WL000519 DHANU KHA 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416217
242 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19010620180006958 13/06/2018 AKBAR KHAN 2608001WL000521 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416219
243 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19110620180009006 13/06/2018 AKBAR KHAN 2608001WL000651 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 18/06/2018 3812416218
244 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19160520180003827 13/06/2018 AKBAR KHAN 2608001WL000320 AKBAR KHAN 00462 UCBA0002929 1200 1200 Processed 18/06/2018 3812416221
SubTotal 29760 29760
Total 299520 299520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_130618FTO_16751 AXIS BANK UTIB0002235 AGAMPUR 1680
2 ANANDPUR SAHIB PB2608001_130618FTO_16751 Central Bank Of India CBIN0280425 SANTOKHGARH 1920
3 ANANDPUR SAHIB PB2608001_130618FTO_16751 HDFC HDFC0001427 ANANDPUR SAHIB 12480
4 ANANDPUR SAHIB PB2608001_130618FTO_16751 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
5 ANANDPUR SAHIB PB2608001_130618FTO_16751 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 4560
6 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10320
7 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 28080
8 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab & Sind Bank PSIB0000664 GANGUWAL 2880
9 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6000
10 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 24960
11 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
12 ANANDPUR SAHIB PB2608001_130618FTO_16751 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2160
13 ANANDPUR SAHIB PB2608001_130618FTO_16751 State Bank of India SBIN0011977 ANANDPUR SAHIB 3360
14 ANANDPUR SAHIB PB2608001_130618FTO_16751 State Bank of India SBIN0050080 ANANDPUR SAHIB 8400
15 ANANDPUR SAHIB PB2608001_130618FTO_16751 State Bank of India SBIN0050555 DHER 7200
16 ANANDPUR SAHIB PB2608001_130618FTO_16751 UCO Bank UCBA0000593 NANGAL 21360
17 ANANDPUR SAHIB PB2608001_130618FTO_16751 UCO Bank UCBA0001101 AJAULI 127680
18 ANANDPUR SAHIB PB2608001_130618FTO_16751 UCO Bank UCBA0001464 BHALLAN 1680
19 ANANDPUR SAHIB PB2608001_130618FTO_16751 UCO Bank UCBA0001823 UNA 1680
20 ANANDPUR SAHIB PB2608001_130618FTO_16751 UCO Bank UCBA0002929 ANANDPUR SAHIB 29760

Download In Excel