Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:49:25 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140219FTO_92376
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-08-001-155-001/29
(JHINJARI LOWER)
2608001000NRG19120220190069987 14/02/2019 BEBI 2608001WL004863 BEBI 00014 ALLA0212919 2160 2160 Processed 11/04/2019 9058685554
SubTotal 2160 2160
2 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA)
2608001000NRG19120220190070017 14/02/2019 POOJA MADAN 2608001WL004869 POOJA MADAN 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058685549
3 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19120220190070020 14/02/2019 HARI KRISHAN 2608001WL004869 HARI KRISHAN 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9058685550
4 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19120220190070021 14/02/2019 MANJEET KAUR 2608001WL004869 MANJEET KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058685548
5 ANANDPUR SAHIB PB-08-001-150-001/34
(NARD)
2608001000NRG19080220190069099 14/02/2019 AMRIT LAL 2608001WL004798 AMRIT LAL 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9058685551
6 ANANDPUR SAHIB PB-08-001-150-001/34
(NARD)
2608001000NRG19120220190070047 14/02/2019 AMRIT LAL 2608001WL004871 AMRIT LAL 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9058685552
SubTotal 7200 7200
7 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19120220190069949 14/02/2019 RAJESH KUMAR 2608001WL004860 RAJESH KUMAR 00089 CBIN0280425 1920 1920 Processed 11/04/2019 9058685553
SubTotal 1920 1920
8 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER)
2608001000NRG19120220190069977 14/02/2019 BABITA RANI 2608001WL004863 BABITA RANI 00314 ORBC0100879 2160 2160 Processed 11/04/2019 9058685545
9 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER)
2608001000NRG19120220190069985 14/02/2019 SURINDER KUMARI 2608001WL004863 SURINDER KUMARI 00314 ORBC0100879 2160 2160 Processed 11/04/2019 9058685544
10 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER)
2608001000NRG19120220190069986 14/02/2019 PIARO DEVI 2608001WL004863 PIARO DEVI 00314 ORBC0100879 2160 2160 Processed 11/04/2019 9058685547
SubTotal 6480 6480
11 ANANDPUR SAHIB PB-08-001-069-001/105
(GAG)
2608001000NRG19010220190067529 14/02/2019 JASWINDER KAUR 2608001WL004673 JASWINDER KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685440
12 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG)
2608001000NRG19010220190067531 14/02/2019 SAMPYA DEVI 2608001WL004673 SAMPYA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685446
13 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG)
2608001000NRG19010220190067532 14/02/2019 SAMPYA DEVI 2608001WL004673 SAMPYA DEVI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058685445
14 ANANDPUR SAHIB PB-08-001-069-001/11
(GAG)
2608001000NRG19010220190067533 14/02/2019 BHOLA DEVI 2608001WL004673 BHOLA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685467
15 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG)
2608001000NRG19010220190067534 14/02/2019 BACHANI DEVI 2608001WL004673 BACHANI DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685470
16 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG)
2608001000NRG19010220190067535 14/02/2019 PARAG RAJ 2608001WL004673 PARAG RAJ 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685465
17 ANANDPUR SAHIB PB-08-001-069-001/117
(GAG)
2608001000NRG19010220190067536 14/02/2019 BHAG SINGH 2608001WL004673 BHAG SINGH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685436
18 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG)
2608001000NRG19010220190067537 14/02/2019 SANTOSH KUMARI 2608001WL004673 SANTOSH KUMARI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685468
19 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19010220190067539 14/02/2019 RAKESH KUMAR 2608001WL004673 RAKESH KUMAR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685434
20 ANANDPUR SAHIB PB-08-001-069-001/47
(GAG)
2608001000NRG19010220190067542 14/02/2019 RANI DEVI 2608001WL004673 RANI DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685464
21 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG)
2608001000NRG19010220190067544 14/02/2019 URMILA DEVI 2608001WL004673 URMILA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685466
22 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19010220190067546 14/02/2019 KESRO DEVI 2608001WL004673 KESRO DEVI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058685435
23 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19010220190067545 14/02/2019 MALOOK CHAND 2608001WL004673 MALOOK CHAND 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058685439
24 ANANDPUR SAHIB PB-08-001-069-001/9
(GAG)
2608001000NRG19010220190067547 14/02/2019 KARAMI 2608001WL004673 KARAMI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685469
25 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19010220190067564 14/02/2019 SURJIT SINGH 2608001WL004678 SURJIT SINGH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685441
26 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19010220190067565 14/02/2019 SHOBA DEVI 2608001WL004678 SHOBA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685458
27 ANANDPUR SAHIB PB-08-001-070-001/110
(NANGLI)
2608001000NRG19010220190067566 14/02/2019 SUMAN 2608001WL004678 SUMAN 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685437
28 ANANDPUR SAHIB PB-08-001-070-001/115
(NANGLI)
2608001000NRG19010220190067567 14/02/2019 JAGIRO 2608001WL004678 JAGIRO 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685471
29 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI)
2608001000NRG19010220190067568 14/02/2019 RAKSHA 2608001WL004678 RAKSHA 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685429
30 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19010220190067569 14/02/2019 PREM KAUR 2608001WL004678 PREM KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685426
31 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI)
2608001000NRG19010220190067570 14/02/2019 SHEELA DEVI 2608001WL004678 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685427
32 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19010220190067571 14/02/2019 MAYA DEVI 2608001WL004678 MAYA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685433
33 ANANDPUR SAHIB PB-08-001-070-001/133
(NANGLI)
2608001000NRG19010220190067572 14/02/2019 SHAKUNTALA DEVI 2608001WL004678 SHAKUNTALA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685430
34 ANANDPUR SAHIB PB-08-001-070-001/134
(NANGLI)
2608001000NRG19010220190067573 14/02/2019 MAHESH 2608001WL004678 MAHESH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685443
35 ANANDPUR SAHIB PB-08-001-070-001/135
(NANGLI)
2608001000NRG19010220190067574 14/02/2019 SULTAN 2608001WL004678 SULTAN 00349 PSIB0000196 1680 1680 Rejected 11/04/2019 9058685428 No Such Account
36 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI)
2608001000NRG19010220190067575 14/02/2019 ASHER DEVI 2608001WL004678 ASHER DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685460
37 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19010220190067577 14/02/2019 SUDESH KUMARI 2608001WL004678 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685463
38 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI)
2608001000NRG19010220190067578 14/02/2019 jeet kaur 2608001WL004678 jeet kaur 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685538
39 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19010220190067579 14/02/2019 KALASO DEVI 2608001WL004678 KALASO DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685541
40 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19010220190067548 14/02/2019 ASHA DEVI 2608001WL004674 ASHA DEVI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058685438
41 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19010220190067549 14/02/2019 YOG RAJ 2608001WL004674 YOG RAJ 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9058685459
42 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19010220190067591 14/02/2019 SHEELA DEVI 2608001WL004678 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685444
43 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19010220190067594 14/02/2019 BIMLA DEVI 2608001WL004678 BIMLA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685442
44 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL)
2608001000NRG19120220190070027 14/02/2019 RAM KUMARI 2608001WL004870 RAM KUMARI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685451
45 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL)
2608001000NRG19120220190070028 14/02/2019 GYANO DEVI 2608001WL004870 GYANO DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685450
46 ANANDPUR SAHIB PB-08-001-075-001/25
(DONAL)
2608001000NRG19120220190070032 14/02/2019 PAWANA 2608001WL004870 PAWANA 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685454
47 ANANDPUR SAHIB PB-08-001-075-001/29
(DONAL)
2608001000NRG19120220190070033 14/02/2019 DILBAGH SINGH 2608001WL004870 DILBAGH SINGH 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685447
48 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL)
2608001000NRG19120220190070035 14/02/2019 SUKHDEV 2608001WL004870 SUKHDEV 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685539
49 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL)
2608001000NRG19120220190070036 14/02/2019 SHEELA 2608001WL004870 SHEELA 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685543
50 ANANDPUR SAHIB PB-08-001-076-001/105
(THALLU)
2608001000NRG19010220190067597 14/02/2019 KASHMIRO DEVI 2608001WL004679 KASHMIRO DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9058685432
51 ANANDPUR SAHIB PB-08-001-076-001/105
(THALLU)
2608001000NRG19010220190067598 14/02/2019 KASHMIRO DEVI 2608001WL004679 KASHMIRO DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685431
52 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU)
2608001000NRG19010220190067605 14/02/2019 KAMLA DEVI 2608001WL004679 KAMLA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685457
53 ANANDPUR SAHIB PB-08-001-076-001/41
(THALLU)
2608001000NRG19010220190067608 14/02/2019 RAM ASRA 2608001WL004679 RAM ASRA 00349 PSIB0000196 720 720 Processed 11/04/2019 9058685425
54 ANANDPUR SAHIB PB-08-001-076-001/60
(THALLU)
2608001000NRG19010220190067613 14/02/2019 KAMLESH KUMAR 2608001WL004679 KAMLESH KUMAR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685453
55 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19010220190067616 14/02/2019 CHANAN KAUR 2608001WL004679 CHANAN KAUR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685455
56 ANANDPUR SAHIB PB-08-001-076-001/68
(THALLU)
2608001000NRG19010220190067619 14/02/2019 AMARJEET KAUR 2608001WL004679 AMARJEET KAUR 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9058685452
57 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19120220190070000 14/02/2019 RANJEET SINGH 2608001WL004865 RANJEET SINGH 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9058685456
58 ANANDPUR SAHIB PB-08-001-076-001/88
(THALLU)
2608001000NRG19010220190067628 14/02/2019 HARI RAM 2608001WL004679 HARI RAM 00349 PSIB0000196 960 960 Processed 11/04/2019 9058685461
59 ANANDPUR SAHIB PB-08-001-076-001/88
(THALLU)
2608001000NRG19010220190067629 14/02/2019 HARI RAM 2608001WL004679 HARI RAM 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685462
60 ANANDPUR SAHIB PB-08-001-076-001/90
(THALLU)
2608001000NRG19010220190067630 14/02/2019 ROSHANI DEVI 2608001WL004679 ROSHANI DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9058685540
61 ANANDPUR SAHIB PB-08-001-078-001/32
(DABKHERA)
2608001000NRG19290120190066504 14/02/2019 LAJJAYA DEVI 2608001WL004592 LAJJAYA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685542
62 ANANDPUR SAHIB PB-08-001-078-001/32
(DABKHERA)
2608001000NRG19290120190066505 14/02/2019 LAJJAYA DEVI 2608001WL004592 LAJJAYA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685546
63 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA)
2608001000NRG19290120190066512 14/02/2019 SOHAN LAL 2608001WL004592 SOHAN LAL 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058685448
64 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA)
2608001000NRG19290120190066513 14/02/2019 SOHAN LAL 2608001WL004592 SOHAN LAL 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9058685449
SubTotal 84720 84720
65 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA)
2608001000NRG19120220190070013 14/02/2019 BHOLI DEVI 2608001WL004869 BHOLI DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685423
66 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA)
2608001000NRG19120220190070016 14/02/2019 AVTAR KAUR 2608001WL004869 AVTAR KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685421
67 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19120220190070018 14/02/2019 SUNITA RANI 2608001WL004869 SUNITA RANI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685418
68 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA)
2608001000NRG19120220190070019 14/02/2019 KULWINDER KAUR 2608001WL004869 KULWINDER KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685422
69 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA)
2608001000NRG19120220190070022 14/02/2019 BIMLA DEVI 2608001WL004869 BIMLA DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685420
70 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA)
2608001000NRG19120220190070025 14/02/2019 MANJIT KAUR 2608001WL004869 MANJIT KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685419
71 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA)
2608001000NRG19120220190070026 14/02/2019 KRISHANA DEVI 2608001WL004869 KRISHANA DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058685424
SubTotal 10080 10080
72 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL)
2608001000NRG19130220190070317 14/02/2019 SUBHKARAM 2608001WL004890 SUBHKARAM 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058685406
73 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL)
2608001000NRG19130220190070318 14/02/2019 SUBHKARAM 2608001WL004890 SUBHKARAM 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058685405
74 ANANDPUR SAHIB PB-08-001-004-001/8
(SAINSOWAL)
2608001000NRG19130220190070328 14/02/2019 BALDEV SINGH 2608001WL004890 BALDEV SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058685408
75 ANANDPUR SAHIB PB-08-001-004-001/8
(SAINSOWAL)
2608001000NRG19130220190070329 14/02/2019 BALDEV SINGH 2608001WL004890 BALDEV SINGH 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058685407
76 ANANDPUR SAHIB PB-08-001-012-001/36
(BHALLARI)
2608001000NRG19130220190070358 14/02/2019 RAJ KUMARI 2608001WL004893 RAJ KUMARI 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9058685388 No Such Account
77 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI)
2608001000NRG19130220190070365 14/02/2019 JASBIR KAUR 2608001WL004893 JASBIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685386
78 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI)
2608001000NRG19130220190070366 14/02/2019 RAM DULARI 2608001WL004893 RAM DULARI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685387
79 ANANDPUR SAHIB PB-08-001-012-001/66
(BHALLARI)
2608001000NRG19130220190070367 14/02/2019 USHA DEVI 2608001WL004893 USHA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685389
80 ANANDPUR SAHIB PB-08-001-012-001/67
(BHALLARI)
2608001000NRG19130220190070368 14/02/2019 RATNI DEVI 2608001WL004893 RATNI DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058685390
81 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG19120220190069954 14/02/2019 SUMAN DEVI 2608001WL004862 SUMAN DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685394
82 ANANDPUR SAHIB PB-08-001-016-001/20
(MAJARI LOWER)
2608001000NRG19120220190069955 14/02/2019 RAJNI DEVI 2608001WL004862 RAJNI DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685403
83 ANANDPUR SAHIB PB-08-001-016-001/21
(MAJARI LOWER)
2608001000NRG19120220190069956 14/02/2019 PRITAM CHAND 2608001WL004862 PRITAM CHAND 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685404
84 ANANDPUR SAHIB PB-08-001-016-001/22
(MAJARI LOWER)
2608001000NRG19120220190069957 14/02/2019 PUSHPA DEVI 2608001WL004862 PUSHPA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685396
85 ANANDPUR SAHIB PB-08-001-016-001/35
(MAJARI LOWER)
2608001000NRG19120220190069962 14/02/2019 JASVIR SINGH 2608001WL004862 JASVIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685399
86 ANANDPUR SAHIB PB-08-001-016-001/37
(MAJARI LOWER)
2608001000NRG19120220190069963 14/02/2019 SUNITA DEVI 2608001WL004862 SUNITA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685402
87 ANANDPUR SAHIB PB-08-001-016-001/43
(MAJARI LOWER)
2608001000NRG19120220190069964 14/02/2019 SUCHO DEVI 2608001WL004862 SUCHO DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685395
88 ANANDPUR SAHIB PB-08-001-016-001/45
(MAJARI LOWER)
2608001000NRG19120220190069965 14/02/2019 JEEVAN DEVI 2608001WL004862 JEEVAN DEVI 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058685400
89 ANANDPUR SAHIB PB-08-001-016-001/46
(MAJARI LOWER)
2608001000NRG19120220190069966 14/02/2019 VEENA KUMARI 2608001WL004862 VEENA KUMARI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685397
90 ANANDPUR SAHIB PB-08-001-016-001/53
(MAJARI LOWER)
2608001000NRG19120220190069967 14/02/2019 MEENA DEVI 2608001WL004862 MEENA DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058685398
91 ANANDPUR SAHIB PB-08-001-016-001/54
(MAJARI LOWER)
2608001000NRG19120220190069968 14/02/2019 NISHA 2608001WL004862 NISHA 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685393
92 ANANDPUR SAHIB PB-08-001-016-001/7
(MAJARI LOWER)
2608001000NRG19120220190069969 14/02/2019 KISHANI DEVI 2608001WL004862 KISHANI DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058685401
93 ANANDPUR SAHIB PB-08-001-021-001/53
(CHUTTEWAL)
2608001000NRG19120220190069952 14/02/2019 BADAL 2608001WL004861 BADAL 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058685392
94 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR)
2608001000NRG19130220190070215 14/02/2019 SARABJEET 2608001WL004884 SARABJEET 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058685391
95 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19010220190067551 14/02/2019 JEETO 2608001WL004674 JEETO 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9058685384 No Such Account
96 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19010220190067553 14/02/2019 JEETO 2608001WL004674 JEETO 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9058685383 No Such Account
97 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19010220190067606 14/02/2019 AMRU 2608001WL004679 AMRU 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058685382
98 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19010220190067607 14/02/2019 AMRU 2608001WL004679 AMRU 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058685381
99 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19010220190067618 14/02/2019 SUSHMA DEVI 2608001WL004679 SUSHMA DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058685385
SubTotal 40080 40080
100 ANANDPUR SAHIB PB-08-001-021-001/114
(CHUTTEWAL)
2608001000NRG19120220190069950 14/02/2019 RANJIT SINGH 2608001WL004861 RANJIT SINGH 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9058685416
101 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19130220190070213 14/02/2019 RATTANI 2608001WL004883 RATTANI 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9058685417
SubTotal 3360 3360
102 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19120220190069948 14/02/2019 KIRAN DEVI 2608001WL004860 KIRAN DEVI 00354 PUNB0097300 1920 1920 Processed 12/04/2019 9058685415
103 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA)
2608001000NRG19120220190070023 14/02/2019 MANJEET KAUR 2608001WL004869 MANJEET KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058685414
SubTotal 3360 3360
104 ANANDPUR SAHIB PB-08-001-076-001/102
(THALLU)
2608001000NRG19010220190067596 14/02/2019 HARJEETKAUR 2608001WL004679 HARJEETKAUR 00354 PUNB0284300 960 960 Processed 12/04/2019 9058685412
105 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19010220190067610 14/02/2019 GURDASS 2608001WL004679 GURDASS 00354 PUNB0284300 1200 1200 Processed 12/04/2019 9058685413
SubTotal 2160 2160
106 ANANDPUR SAHIB PB-08-001-012-001/18
(BHALLARI)
2608001000NRG19130220190070354 14/02/2019 SHER SINGH 2608001WL004893 SHER SINGH 00354 PUNB0623500 1440 1440 Processed 12/04/2019 9058685411
107 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19080220190069065 14/02/2019 SATNAM KAUR 2608001WL004796 SATNAM KAUR 00354 PUNB0623500 2400 2400 Processed 12/04/2019 9058685410
SubTotal 3840 3840
108 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG)
2608001000NRG19010220190067530 14/02/2019 SAWARNI DEVI 2608001WL004673 SAWARNI DEVI 00354 PUNB0789900 1680 1680 Processed 12/04/2019 9058685409
SubTotal 1680 1680
109 ANANDPUR SAHIB PB-08-001-021-001/53
(CHUTTEWAL)
2608001000NRG19120220190069951 14/02/2019 MEENA 2608001WL004861 MEENA 00415 SBIN0000689 1920 1920 Processed 11/04/2019 9057124276
SubTotal 1920 1920
110 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER)
2608001000NRG19120220190069988 14/02/2019 GURBAX KAUR 2608001WL004863 GURBAX KAUR 00415 SBIN0011977 2160 2160 Processed 11/04/2019 9057124275
SubTotal 2160 2160
111 ANANDPUR SAHIB PB-08-001-150-001/22
(NARD)
2608001000NRG19120220190070042 14/02/2019 SUBASH CHAND 2608001WL004871 SUBASH CHAND 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9057124323
112 ANANDPUR SAHIB PB-08-001-150-001/22
(NARD)
2608001000NRG19080220190069094 14/02/2019 SUBASH CHAND 2608001WL004798 SUBASH CHAND 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057124322
113 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER)
2608001000NRG19120220190069976 14/02/2019 RAKESH KUMARI 2608001WL004863 RAKESH KUMARI 00415 SBIN0050080 2160 2160 Processed 11/04/2019 9057124274
114 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER)
2608001000NRG19120220190069983 14/02/2019 RAM KALI 2608001WL004863 RAM KALI 00415 SBIN0050080 2160 2160 Processed 11/04/2019 9057124273
SubTotal 7440 7440
115 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19080220190069064 14/02/2019 HARBANS SINGH 2608001WL004796 HARBANS SINGH 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057124321
116 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19130220190070238 14/02/2019 SHADI LAL 2608001WL004886 SHADI LAL 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057124324
117 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19130220190070239 14/02/2019 BASHER AHMED 2608001WL004886 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057124320
SubTotal 5760 5760
118 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG19120220190070014 14/02/2019 JOGINDER RAM 2608001WL004869 JOGINDER RAM 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124313
119 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA)
2608001000NRG19120220190070015 14/02/2019 JOGINDRO DEVI 2608001WL004869 JOGINDRO DEVI 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057124306
120 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19120220190070041 14/02/2019 RASHPAL KAUR 2608001WL004871 RASHPAL KAUR 00415 SBIN0050527 1200 1200 Rejected 11/04/2019 9057124317 Account Closed or Transferred
121 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19080220190069093 14/02/2019 RASHPAL KAUR 2608001WL004798 RASHPAL KAUR 00415 SBIN0050527 1920 1920 Rejected 11/04/2019 9057124316 Account Closed or Transferred
122 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19080220190069095 14/02/2019 HARJEET SINGH 2608001WL004798 HARJEET SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057124315
123 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19120220190070043 14/02/2019 HARJEET SINGH 2608001WL004871 HARJEET SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124314
124 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD)
2608001000NRG19120220190070044 14/02/2019 BHAG SINGH 2608001WL004871 BHAG SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124318
125 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD)
2608001000NRG19080220190069096 14/02/2019 BHAG SINGH 2608001WL004798 BHAG SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057124319
126 ANANDPUR SAHIB PB-08-001-150-001/31
(NARD)
2608001000NRG19080220190069097 14/02/2019 RAM CHAND 2608001WL004798 RAM CHAND 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057124305
127 ANANDPUR SAHIB PB-08-001-150-001/31
(NARD)
2608001000NRG19120220190070045 14/02/2019 RAM CHAND 2608001WL004871 RAM CHAND 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124304
128 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD)
2608001000NRG19120220190070049 14/02/2019 GURDEEP KAUR 2608001WL004871 GURDEEP KAUR 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124307
129 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD)
2608001000NRG19080220190069102 14/02/2019 GURDEEP KAUR 2608001WL004798 GURDEEP KAUR 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057124308
130 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19080220190069103 14/02/2019 KULDEEP KAUR 2608001WL004798 KULDEEP KAUR 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057124309
131 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19120220190070050 14/02/2019 KULDEEP KAUR 2608001WL004871 KULDEEP KAUR 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124310
132 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19120220190070051 14/02/2019 SATYA DEVI 2608001WL004871 SATYA DEVI 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057124311
133 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19080220190069104 14/02/2019 SATYA DEVI 2608001WL004798 SATYA DEVI 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057124312
SubTotal 24720 24720
134 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19080220190069090 14/02/2019 PARVEEN 2608001WL004798 PARVEEN 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124300
135 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19120220190070038 14/02/2019 PARVEEN 2608001WL004871 PARVEEN 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057124301
136 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19120220190070037 14/02/2019 RAM PARKASH 2608001WL004871 RAM PARKASH 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057124294
137 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19080220190069089 14/02/2019 RAM PARKASH 2608001WL004798 RAM PARKASH 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124293
138 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19080220190069091 14/02/2019 PENCHU RAM 2608001WL004798 PENCHU RAM 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124299
139 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19120220190070039 14/02/2019 PENCHU RAM 2608001WL004871 PENCHU RAM 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057124297
140 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19120220190070040 14/02/2019 BAL KRISHAN 2608001WL004871 BAL KRISHAN 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057124303
141 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19080220190069092 14/02/2019 BAL KRISHAN 2608001WL004798 BAL KRISHAN 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124302
142 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19080220190069098 14/02/2019 VEENA DEVI 2608001WL004798 VEENA DEVI 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124292
143 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19120220190070046 14/02/2019 VEENA DEVI 2608001WL004871 VEENA DEVI 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057124291
144 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD)
2608001000NRG19080220190069100 14/02/2019 RAM KALI 2608001WL004798 RAM KALI 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124295
145 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD)
2608001000NRG19120220190070048 14/02/2019 RAM KALI 2608001WL004871 RAM KALI 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057124298
146 ANANDPUR SAHIB PB-08-001-150-001/39
(NARD)
2608001000NRG19080220190069101 14/02/2019 NAND LAL 2608001WL004798 NAND LAL 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9057124296
SubTotal 20640 20640
147 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070208 14/02/2019 BALDEV KUMAR 2608001WL004882 BALDEV KUMAR 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057124285
148 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070210 14/02/2019 ANJANA DEVI 2608001WL004882 ANJANA DEVI 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057124288
149 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070212 14/02/2019 JASWINDER KAUR 2608001WL004882 JASWINDER KAUR 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057124286
150 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19010220190067562 14/02/2019 PARAMJEET KUMAR 2608001WL004678 PARAMJEET KUMAR 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057124287
151 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19010220190067563 14/02/2019 RAJANI BALA 2608001WL004678 RAJANI BALA 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057124284
152 ANANDPUR SAHIB PB-08-001-076-001/112
(THALLU)
2608001000NRG19010220190067600 14/02/2019 KULDEEEP CHAND 2608001WL004679 KULDEEEP CHAND 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057124289
153 ANANDPUR SAHIB PB-08-001-076-001/112
(THALLU)
2608001000NRG19010220190067601 14/02/2019 KULDEEEP CHAND 2608001WL004679 KULDEEEP CHAND 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057124290
SubTotal 12480 12480
154 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19120220190070003 14/02/2019 RAM SARUP 2608001WL004867 RAM SARUP 00462 UCBA0000593 1920 1920 Processed 11/04/2019 9058685634
155 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19120220190070002 14/02/2019 SONIA DEVI 2608001WL004866 SONIA DEVI 00462 UCBA0000593 2640 2640 Processed 11/04/2019 9058685635
156 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA)
2608001000NRG19290120190066514 14/02/2019 CHARAN DASS 2608001WL004592 CHARAN DASS 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9058685636
157 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA)
2608001000NRG19290120190066515 14/02/2019 CHARAN DASS 2608001WL004592 CHARAN DASS 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058685637
158 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA)
2608001000NRG19290120190066516 14/02/2019 RAMESH CHAND 2608001WL004592 RAMESH CHAND 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058685640
159 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA)
2608001000NRG19290120190066517 14/02/2019 RAMESH CHAND 2608001WL004592 RAMESH CHAND 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9058685639
160 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19120220190069989 14/02/2019 ROSHANI DEVI 2608001WL004864 ROSHANI DEVI 00462 UCBA0000593 960 960 Processed 11/04/2019 9058685638
161 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI)
2608001000NRG19120220190069990 14/02/2019 JASVIR KAUR 2608001WL004864 JASVIR KAUR 00462 UCBA0000593 960 960 Processed 11/04/2019 9058685632
162 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19120220190069995 14/02/2019 RACHANA DEVI 2608001WL004864 RACHANA DEVI 00462 UCBA0000593 1200 1200 Processed 11/04/2019 9058685631
163 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19120220190069996 14/02/2019 SUCHO DEVI 2608001WL004864 SUCHO DEVI 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058685633
164 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19120220190069997 14/02/2019 RAN KUMARI 2608001WL004864 RAN KUMARI 00462 UCBA0000593 960 960 Processed 11/04/2019 9058685630
165 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER)
2608001000NRG19120220190069980 14/02/2019 RAJNI DEVI 2608001WL004863 RAJNI DEVI 00462 UCBA0000593 2160 2160 Rejected 11/04/2019 9058685628 No Such Account
SubTotal 18480 18480
166 ANANDPUR SAHIB PB-08-001-073-001/204
(DAROLI LOWER)
2608001000NRG19010220190067554 14/02/2019 KAMALA DEVI 2608001WL004675 KAMALA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685627
167 ANANDPUR SAHIB PB-08-001-073-001/206
(DAROLI LOWER)
2608001000NRG19010220190067555 14/02/2019 SARDARI LAL 2608001WL004675 SARDARI LAL 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685589
168 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19010220190067556 14/02/2019 PARKASHO DEVI 2608001WL004675 PARKASHO DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685590
169 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER)
2608001000NRG19010220190067558 14/02/2019 JASSO 2608001WL004675 JASSO 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685584
170 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA)
2608001000NRG19290120190066484 14/02/2019 SARABJEET 2608001WL004592 SARABJEET 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685595
171 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA)
2608001000NRG19290120190066485 14/02/2019 SARABJEET 2608001WL004592 SARABJEET 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685596
172 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA)
2608001000NRG19290120190066486 14/02/2019 DARSHANA DEVI 2608001WL004592 DARSHANA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685586
173 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA)
2608001000NRG19290120190066487 14/02/2019 DARSHANA DEVI 2608001WL004592 DARSHANA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685585
174 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA)
2608001000NRG19290120190066490 14/02/2019 JASWINDER KAUR 2608001WL004592 JASWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685591
175 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA)
2608001000NRG19290120190066491 14/02/2019 DEVKI 2608001WL004592 DEVKI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685622
176 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA)
2608001000NRG19290120190066492 14/02/2019 DEVKI 2608001WL004592 DEVKI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685623
177 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA)
2608001000NRG19290120190066493 14/02/2019 TRIPATA DEVI 2608001WL004592 TRIPATA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685608
178 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA)
2608001000NRG19290120190066494 14/02/2019 TRIPATA DEVI 2608001WL004592 TRIPATA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685609
179 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA)
2608001000NRG19290120190066495 14/02/2019 ASHA 2608001WL004592 ASHA 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685602
180 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA)
2608001000NRG19290120190066496 14/02/2019 ASHA 2608001WL004592 ASHA 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685601
181 ANANDPUR SAHIB PB-08-001-078-001/28
(DABKHERA)
2608001000NRG19290120190066497 14/02/2019 SALOCHANA DEVI 2608001WL004592 SALOCHANA DEVI 00462 UCBA0001101 480 480 Processed 11/04/2019 9058685600
182 ANANDPUR SAHIB PB-08-001-078-001/29
(DABKHERA)
2608001000NRG19290120190066498 14/02/2019 REENA DEVI 2608001WL004592 REENA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685617
183 ANANDPUR SAHIB PB-08-001-078-001/29
(DABKHERA)
2608001000NRG19290120190066499 14/02/2019 REENA DEVI 2608001WL004592 REENA DEVI 00462 UCBA0001101 480 480 Processed 11/04/2019 9058685616
184 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA)
2608001000NRG19290120190066500 14/02/2019 ANURADHA 2608001WL004592 ANURADHA 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685587
185 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA)
2608001000NRG19290120190066501 14/02/2019 ANURADHA 2608001WL004592 ANURADHA 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685588
186 ANANDPUR SAHIB PB-08-001-078-001/31
(DABKHERA)
2608001000NRG19290120190066502 14/02/2019 MADHU BALA 2608001WL004592 MADHU BALA 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685603
187 ANANDPUR SAHIB PB-08-001-078-001/31
(DABKHERA)
2608001000NRG19290120190066503 14/02/2019 MADHU BALA 2608001WL004592 MADHU BALA 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685599
188 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA)
2608001000NRG19290120190066506 14/02/2019 PREETO DEVI 2608001WL004592 PREETO DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685607
189 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA)
2608001000NRG19290120190066507 14/02/2019 PREETO DEVI 2608001WL004592 PREETO DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685606
190 ANANDPUR SAHIB PB-08-001-078-001/34
(DABKHERA)
2608001000NRG19290120190066508 14/02/2019 PREM KUMARI 2608001WL004592 PREM KUMARI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685619
191 ANANDPUR SAHIB PB-08-001-078-001/34
(DABKHERA)
2608001000NRG19290120190066509 14/02/2019 PREM KUMARI 2608001WL004592 PREM KUMARI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685618
192 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA)
2608001000NRG19290120190066510 14/02/2019 DEVKI 2608001WL004592 DEVKI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685624
193 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA)
2608001000NRG19290120190066511 14/02/2019 DEVKI 2608001WL004592 DEVKI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685625
194 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA)
2608001000NRG19290120190066518 14/02/2019 GURMEET CHAND 2608001WL004592 GURMEET CHAND 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685605
195 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA)
2608001000NRG19290120190066519 14/02/2019 GURMEET CHAND 2608001WL004592 GURMEET CHAND 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685604
196 ANANDPUR SAHIB PB-08-001-078-001/42
(DABKHERA)
2608001000NRG19290120190066521 14/02/2019 DHARAM PAL 2608001WL004592 DHARAM PAL 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685597
197 ANANDPUR SAHIB PB-08-001-078-001/43
(DABKHERA)
2608001000NRG19290120190066522 14/02/2019 LACHAMI DEVI 2608001WL004592 LACHAMI DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685592
198 ANANDPUR SAHIB PB-08-001-078-001/5
(DABKHERA)
2608001000NRG19290120190066523 14/02/2019 KULWINDER KAUR 2608001WL004592 KULWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685593
199 ANANDPUR SAHIB PB-08-001-078-001/5
(DABKHERA)
2608001000NRG19290120190066524 14/02/2019 KULWINDER KAUR 2608001WL004592 KULWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058685594
200 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA)
2608001000NRG19290120190066530 14/02/2019 RAM PIYARE 2608001WL004592 RAM PIYARE 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685629
201 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA)
2608001000NRG19290120190066531 14/02/2019 RAM PIYARE 2608001WL004592 RAM PIYARE 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685626
202 ANANDPUR SAHIB PB-08-001-080-001/21
(JANDLA)
2608001000NRG19290120190066532 14/02/2019 KAMALJEET KAUR 2608001WL004592 KAMALJEET KAUR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685620
203 ANANDPUR SAHIB PB-08-001-080-001/21
(JANDLA)
2608001000NRG19290120190066533 14/02/2019 KAMALJEET KAUR 2608001WL004592 KAMALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685621
204 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA)
2608001000NRG19290120190066536 14/02/2019 SURJITO DEVI 2608001WL004592 SURJITO DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685610
205 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA)
2608001000NRG19290120190066537 14/02/2019 SURJITO DEVI 2608001WL004592 SURJITO DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685611
206 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA)
2608001000NRG19290120190066538 14/02/2019 CHARANJEET KAUR 2608001WL004592 CHARANJEET KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685615
207 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA)
2608001000NRG19290120190066539 14/02/2019 CHARANJEET KAUR 2608001WL004592 CHARANJEET KAUR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685614
208 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19290120190066546 14/02/2019 SOMA 2608001WL004592 SOMA 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058685612
209 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19290120190066547 14/02/2019 SOMA 2608001WL004592 SOMA 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058685613
210 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19120220190069993 14/02/2019 NIRMALA 2608001WL004864 NIRMALA 00462 UCBA0001101 960 960 Processed 11/04/2019 9058685598
SubTotal 61920 61920
211 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL)
2608001000NRG19130220190070322 14/02/2019 PREM CHAND 2608001WL004890 PREM CHAND 00462 UCBA0001316 480 480 Processed 11/04/2019 9058685581
212 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL)
2608001000NRG19130220190070323 14/02/2019 PREM CHAND 2608001WL004890 PREM CHAND 00462 UCBA0001316 1680 1680 Processed 11/04/2019 9058685582
213 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL)
2608001000NRG19130220190070324 14/02/2019 PREM CHAND 2608001WL004890 PREM CHAND 00462 UCBA0001316 1200 1200 Processed 11/04/2019 9058685583
SubTotal 3360 3360
214 ANANDPUR SAHIB PB-08-001-004-001/43
(SAINSOWAL)
2608001000NRG19130220190070325 14/02/2019 MAHAGATA PAHAN 2608001WL004890 MAHAGATA PAHAN 00462 UCBA0001464 1200 1200 Rejected 11/04/2019 9058685565 No Such Account
215 ANANDPUR SAHIB PB-08-001-004-001/43
(SAINSOWAL)
2608001000NRG19130220190070326 14/02/2019 MAHAGATA PAHAN 2608001WL004890 MAHAGATA PAHAN 00462 UCBA0001464 1680 1680 Rejected 11/04/2019 9058685566 No Such Account
216 ANANDPUR SAHIB PB-08-001-004-001/43
(SAINSOWAL)
2608001000NRG19130220190070327 14/02/2019 MAHAGATA PAHAN 2608001WL004890 MAHAGATA PAHAN 00462 UCBA0001464 480 480 Rejected 11/04/2019 9058685567 No Such Account
217 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19130220190070228 14/02/2019 SURJEET KAUR 2608001WL004885 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685564
218 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19130220190070229 14/02/2019 SURJEET KAUR 2608001WL004885 SURJEET KAUR 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9058685563
219 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19130220190070230 14/02/2019 NIHAL SINGH 2608001WL004885 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685569
220 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19130220190070231 14/02/2019 NIHAL SINGH 2608001WL004885 NIHAL SINGH 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9058685568
221 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19130220190070232 14/02/2019 HAR KAUR 2608001WL004885 HAR KAUR 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9058685575
222 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19130220190070233 14/02/2019 HAR KAUR 2608001WL004885 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685576
223 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19130220190070234 14/02/2019 RAJA RAM 2608001WL004885 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685579
224 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19130220190070235 14/02/2019 RAJA RAM 2608001WL004885 RAJA RAM 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9058685578
225 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19080220190069063 14/02/2019 ASHA DEVI 2608001WL004796 ASHA DEVI 00462 UCBA0001464 2400 2400 Processed 11/04/2019 9058685574
226 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR)
2608001000NRG19130220190070216 14/02/2019 BIASA DEVI 2608001WL004884 BIASA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685570
227 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR)
2608001000NRG19130220190070217 14/02/2019 SHINDOO DEVI 2608001WL004884 SHINDOO DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685573
228 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR)
2608001000NRG19130220190070219 14/02/2019 MAHINDER KAUR 2608001WL004884 MAHINDER KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685572
229 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR)
2608001000NRG19130220190070221 14/02/2019 JOGINDER KAUR 2608001WL004884 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685580
230 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19130220190070222 14/02/2019 MEENA DEVI 2608001WL004884 MEENA DEVI 00462 UCBA0001464 1680 1680 Rejected 11/04/2019 9058685562 No Such Account
231 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR)
2608001000NRG19130220190070224 14/02/2019 JAI KAUR 2608001WL004884 JAI KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685571
232 ANANDPUR SAHIB PB-08-001-036-001/6
(SINGHPUR)
2608001000NRG19130220190070226 14/02/2019 SATAYA DEVI 2608001WL004884 SATAYA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058685577
SubTotal 30000 30000
233 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI)
2608001000NRG19120220190069971 14/02/2019 RATTAN KAUR 2608001WL004863 RATTAN KAUR 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685560
234 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI)
2608001000NRG19120220190069974 14/02/2019 SURJEET KAUR 2608001WL004863 SURJEET KAUR 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685561
235 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER)
2608001000NRG19120220190069978 14/02/2019 URMILA DEVI 2608001WL004863 URMILA DEVI 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685556
236 ANANDPUR SAHIB PB-08-001-155-001/20
(JHINJARI LOWER)
2608001000NRG19120220190069979 14/02/2019 PALLAVI 2608001WL004863 PALLAVI 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685555
237 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER)
2608001000NRG19120220190069981 14/02/2019 SARABJEET KAUR 2608001WL004863 SARABJEET KAUR 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685559
238 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER)
2608001000NRG19120220190069982 14/02/2019 POOJA DEVI 2608001WL004863 POOJA DEVI 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685557
239 ANANDPUR SAHIB PB-08-001-155-001/25
(JHINJARI LOWER)
2608001000NRG19120220190069984 14/02/2019 RACHNA DEVI 2608001WL004863 RACHNA DEVI 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9058685558
SubTotal 15120 15120
Total 371040 371040

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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_140219FTO_92376 Allahabad Bank ALLA0212919 Anandpur Sahib 2160
2 ANANDPUR SAHIB PB2608001_140219FTO_92376 Canara Bank CNRB0002102 KIRATPUR SAHIB 7200
3 ANANDPUR SAHIB PB2608001_140219FTO_92376 Central Bank Of India CBIN0280425 SANTOKHGARH 1920
4 ANANDPUR SAHIB PB2608001_140219FTO_92376 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 6480
5 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 84720
6 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10080
7 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40080
8 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3360
9 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
10 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab National Bank PUNB0284300 DABATMATARI 2160
11 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3840
12 ANANDPUR SAHIB PB2608001_140219FTO_92376 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
13 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0000689 NAYA NANGAL 1920
14 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0011977 ANANDPUR SAHIB 2160
15 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0050080 ANANDPUR SAHIB 7440
16 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0050382 NANGAL 5760
17 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0050527 KIRATPUR SAHIB 24720
18 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0050543 BEHAL 20640
19 ANANDPUR SAHIB PB2608001_140219FTO_92376 State Bank of India SBIN0050555 DHER 12480
20 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0000593 NANGAL 18480
21 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0001101 AJAULI 54000
22 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0001101 uco bank ajauli 5280
23 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0001101 uco bank ajouli 2640
24 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0001316 DUMEWAL 3360
25 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0001464 BHALLAN 30000
26 ANANDPUR SAHIB PB2608001_140219FTO_92376 UCO Bank UCBA0002929 ANANDPUR SAHIB 15120

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