Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:04:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140618APB_FTO_17209
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-08-001-014-001/13
(DAGHOUR)
2608001000NRG19140620180010380 14/06/2018 SURJIT KAUR 2608001WL000715 SURJIT KAUR 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943528791 SURJIT KAUR WO DHARAM CHAND (000508568)
2 ANANDPUR SAHIB PB-08-001-014-001/13
(DAGHOUR)
2608001000NRG19160520180003912 14/06/2018 SURJIT KAUR 2608001WL000325 SURJIT KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943528792 SURJIT KAUR WO DHARAM CHAND (000508568)
3 ANANDPUR SAHIB PB-08-001-014-001/13
(DAGHOUR)
2608001000NRG19280520180005650 14/06/2018 SURJIT KAUR 2608001WL000439 SURJIT KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943528793 SURJIT KAUR WO DHARAM CHAND (000508568)
4 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19280520180005651 14/06/2018 SURINDER KAUR 2608001WL000439 SURINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943528865 SURINDER KAUR W/O BAL KISHAN (000508568)
5 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19160520180003913 14/06/2018 SURINDER KAUR 2608001WL000325 SURINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943528864 SURINDER KAUR W/O BAL KISHAN (000508568)
6 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19140620180010381 14/06/2018 SURINDER KAUR 2608001WL000715 SURINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943528863 SURINDER KAUR W/O BAL KISHAN (000508568)
7 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19140620180010388 14/06/2018 JANKI DEVI 2608001WL000715 JANKI DEVI 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943528866 JANKI DEVI W/O MANGU RAM (000508568)
8 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19160520180003920 14/06/2018 JANKI DEVI 2608001WL000325 JANKI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943528867 JANKI DEVI W/O MANGU RAM (000508568)
9 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19280520180005658 14/06/2018 JANKI DEVI 2608001WL000439 JANKI DEVI 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943528868 JANKI DEVI W/O MANGU RAM (000508568)
SubTotal 9360 9360
10 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19230520180005060 14/06/2018 TARA RANI 2608001WL000394 TARA RANI 00177 IOBA0000578 1680 1680 Processed 28/06/2018 3943528841 TARA RANI (000508541)
11 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19160520180003866 14/06/2018 TARA RANI 2608001WL000322 TARA RANI 00177 IOBA0000578 1680 1680 Processed 28/06/2018 3943528842 TARA RANI (000508541)
12 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19040620180007195 14/06/2018 TARA RANI 2608001WL000535 TARA RANI 00177 IOBA0000578 1680 1680 Processed 28/06/2018 3943528844 TARA RANI (000508541)
13 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19040620180007261 14/06/2018 TARA RANI 2608001WL000538 TARA RANI 00177 IOBA0000578 1680 1680 Processed 28/06/2018 3943528843 TARA RANI (000508541)
SubTotal 6720 6720
14 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19160520180003804 14/06/2018 ASHA RANI 2608001WL000318 ASHA RANI 00349 PSIB0000213 1440 1440 Processed 28/06/2018 3943528832 ASHA RANI (000607087)
15 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19120620180009332 14/06/2018 ASHA RANI 2608001WL000665 ASHA RANI 00349 PSIB0000213 1440 1440 Processed 28/06/2018 3943528833 ASHA RANI (000607087)
16 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19300520180005977 14/06/2018 ASHA RANI 2608001WL000466 ASHA RANI 00349 PSIB0000213 1440 1440 Processed 28/06/2018 3943528831 ASHA RANI (000607087)
17 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19300520180005978 14/06/2018 RESHAM KAUR 2608001WL000466 RESHAM KAUR 00349 PSIB0000213 1440 1440 Processed 28/06/2018 3943528830 R RESHAM KAOR (000607245)
18 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19120620180009333 14/06/2018 RESHAM KAUR 2608001WL000665 RESHAM KAUR 00349 PSIB0000213 1680 1680 Processed 28/06/2018 3943528828 R RESHAM KAOR (000607245)
19 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19160520180003805 14/06/2018 RESHAM KAUR 2608001WL000318 RESHAM KAUR 00349 PSIB0000213 1680 1680 Processed 28/06/2018 3943528829 R RESHAM KAOR (000607245)
20 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19160520180003806 14/06/2018 USHA RANI 2608001WL000318 USHA RANI 00349 PSIB0000213 1200 1200 Processed 28/06/2018 3943528834 USHA RANI (000607087)
21 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19120620180009334 14/06/2018 USHA RANI 2608001WL000665 USHA RANI 00349 PSIB0000213 1680 1680 Processed 28/06/2018 3943528835 USHA RANI (000607087)
22 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19300520180005979 14/06/2018 USHA RANI 2608001WL000466 USHA RANI 00349 PSIB0000213 1440 1440 Processed 28/06/2018 3943528836 USHA RANI (000607087)
SubTotal 13440 13440
23 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19140620180010432 14/06/2018 MANJIT KAUR 2608001WL000717 MANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528853 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
24 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19140620180010433 14/06/2018 BIMLA DEVI 2608001WL000717 BIMLA DEVI 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528849 BIMLA (000607087)
25 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19140620180010434 14/06/2018 PREM CHAND 2608001WL000717 PREM CHAND 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528798 PREM CHAND (000607087)
26 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19140620180010435 14/06/2018 SHKUNTLA DEVI 2608001WL000717 SHKUNTLA DEVI 00349 PSIB0000664 1200 1200 Processed 28/06/2018 3943528854 SAKUNTLA DEVI (000607087)
27 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19140620180010436 14/06/2018 KULWINDER KAUR 2608001WL000717 KULWINDER KAUR 00349 PSIB0000664 1440 1440 Processed 28/06/2018 3943528855 KULWINDER KAUR (000607087)
28 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19140620180010437 14/06/2018 ASHA RANI 2608001WL000717 ASHA RANI 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528850 ASHA RANI (000607087)
29 ANANDPUR SAHIB PB-08-001-141-001/113
(SAJMOUR)
2608001000NRG19140620180010438 14/06/2018 SUEARTI DVI 2608001WL000717 SUEARTI DVI 00349 PSIB0000664 240 240 Processed 28/06/2018 3943528846 SURTI DEVI W/O GIAN SINGH (000607087)
30 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19140620180010439 14/06/2018 NIRMALA DEVI 2608001WL000717 NIRMALA DEVI 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528799 NIRMLA DEVI W/O JOGINDER PAL (000607087)
31 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19140620180010443 14/06/2018 KASHMIR KAUR 2608001WL000717 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528852 KASHMIR KAUR (000607087)
32 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19140620180010444 14/06/2018 SOMA DEVI 2608001WL000717 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528861 SOMA DEVI W/O SOHAN SINGH (000607087)
33 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19140620180010445 14/06/2018 ANITA DEVI 2608001WL000717 ANITA DEVI 00349 PSIB0000664 1440 1440 Processed 28/06/2018 3943528860 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
34 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19140620180010447 14/06/2018 JASWINDER SINGH 2608001WL000717 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528797 JASWINDER SINGH S O PIARE LAL (000607087)
35 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19140620180010457 14/06/2018 BALBEER KAUR 2608001WL000717 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528857 BALVIR KAUR (000607087)
36 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19140620180010458 14/06/2018 jagat ram 2608001WL000717 jagat ram 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528847 JAGAT RAM (000607087)
37 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19140620180010459 14/06/2018 POOJA DEVI 2608001WL000717 POOJA DEVI 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528862 POOJA DEVI (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19140620180010465 14/06/2018 LAJAYA DEVI 2608001WL000717 LAJAYA DEVI 00349 PSIB0000664 1440 1440 Processed 28/06/2018 3943528859 LAJIA DEVI W/O HARI KISHAN (000607087)
39 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19140620180010469 14/06/2018 CHARANO DEVI 2608001WL000717 CHARANO DEVI 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528848 CHARNO DEVI (000607087)
40 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19140620180010470 14/06/2018 maya devi 2608001WL000717 maya devi 00349 PSIB0000664 1200 1200 Processed 28/06/2018 3943528856 MAYA DEVI . (000508991)
41 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19140620180010471 14/06/2018 BIR KAUR 2608001WL000717 BIR KAUR 00349 PSIB0000664 1440 1440 Processed 28/06/2018 3943528811 MISS JASPREET KAUR UGS BIR KAUR (000508548)
42 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19140620180010472 14/06/2018 SAROJ 2608001WL000717 SAROJ 00349 PSIB0000664 1680 1680 Processed 28/06/2018 3943528851 SMT SAROJ (000607245)
43 ANANDPUR SAHIB PB-08-001-141-001/8
(SAJMOUR)
2608001000NRG19140620180010473 14/06/2018 PUSHPA DEVI 2608001WL000717 PUSHPA DEVI 00349 PSIB0000664 1440 1440 Processed 28/06/2018 3943528858 PUSHPA DEVI W O HARBHAJAN SINGH (000607087)
SubTotal 31680 31680
44 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19040620180007086 14/06/2018 SHEELA DEVI 2608001WL000531 SHEELA DEVI 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3943528824 SHEELA DEVI W/O GURBAX SINGH (000607138)
45 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19040620180007117 14/06/2018 SHEELA DEVI 2608001WL000532 SHEELA DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3943528825 SHEELA DEVI W/O GURBAX SINGH (000607138)
46 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL)
2608001000NRG19040620180007090 14/06/2018 PERSHANO DEVI 2608001WL000531 PERSHANO DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3943528806 PARSINI DEVI W/O CHRANJI LAL (000607138)
47 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL)
2608001000NRG19040620180007120 14/06/2018 PERSHANO DEVI 2608001WL000532 PERSHANO DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3943528807 PARSINI DEVI W/O CHRANJI LAL (000607138)
48 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19040620180007093 14/06/2018 ROOP LAL 2608001WL000531 ROOP LAL 00352 PUNB0PGB003 480 480 Processed 28/06/2018 3943528827 ROOP LAL (000607066)
49 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19040620180007123 14/06/2018 ROOP LAL 2608001WL000532 ROOP LAL 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3943528826 ROOP LAL (000607066)
50 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19040620180007106 14/06/2018 KASTURI LAL 2608001WL000531 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3943528805 KASTURI LAL S/O RAM KISHAN (000607138)
51 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19040620180007136 14/06/2018 KASTURI LAL 2608001WL000532 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3943528804 KASTURI LAL S/O RAM KISHAN (000607138)
SubTotal 11280 11280
52 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19140620180010378 14/06/2018 SOMA DEVI 2608001WL000715 SOMA DEVI 00354 PUNB0035900 720 720 Processed 28/06/2018 3943528839 SOMA DEVI W/O DES RAJ (000508568)
53 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19160520180003910 14/06/2018 SOMA DEVI 2608001WL000325 SOMA DEVI 00354 PUNB0035900 1440 1440 Processed 28/06/2018 3943528838 SOMA DEVI W/O DES RAJ (000508568)
54 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19280520180005648 14/06/2018 SOMA DEVI 2608001WL000439 SOMA DEVI 00354 PUNB0035900 960 960 Processed 28/06/2018 3943528840 SOMA DEVI W/O DES RAJ (000508568)
55 ANANDPUR SAHIB PB-08-001-046-001/59
(NANGAL NIKKU)
2608001000NRG19170520180004168 14/06/2018 BHOLI 2608001WL000342 BHOLI 00354 PUNB0035900 1680 1680 Processed 28/06/2018 3943528837 BHOLI W/O BUDH RAM (000508568)
SubTotal 4800 4800
56 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA)
2608001000NRG19140620180010413 14/06/2018 Madhu bala 2608001WL000716 Madhu bala 00354 PUNB0097300 1440 1440 Processed 28/06/2018 3943528796 MDHUBALA W/O SH AVTAR SINGH (000508568)
57 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA)
2608001000NRG19140620180010417 14/06/2018 BALWINDER KAUR 2608001WL000716 BALWINDER KAUR 00354 PUNB0097300 1440 1440 Processed 28/06/2018 3943528794 KAMNA U/G BALWINDER KAUR (000508568)
58 ANANDPUR SAHIB PB-08-001-096-001/62
(GARA)
2608001000NRG19140620180010418 14/06/2018 SUSHMA RANI 2608001WL000716 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 28/06/2018 3943528795 SUSHMA RANI (000990288)
SubTotal 4560 4560
59 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL)
2608001000NRG19040620180007110 14/06/2018 RAJ KUMARI 2608001WL000532 RAJ KUMARI 00354 PUNB0623500 720 720 Processed 28/06/2018 3943528773 RAJ KUMARI W/O SH SOHAN LAL (000508568)
60 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL)
2608001000NRG19040620180007081 14/06/2018 RAJ KUMARI 2608001WL000531 RAJ KUMARI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528774 RAJ KUMARI W/O SH SOHAN LAL (000508568)
61 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL)
2608001000NRG19040620180007082 14/06/2018 SHELA DEVI 2608001WL000531 SHELA DEVI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528750 SHEELA DEVI W O SH DHANI RAM (000508568)
62 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL)
2608001000NRG19040620180007111 14/06/2018 SHELA DEVI 2608001WL000532 SHELA DEVI 00354 PUNB0623500 720 720 Processed 28/06/2018 3943528751 SHEELA DEVI W O SH DHANI RAM (000508568)
63 ANANDPUR SAHIB PB-08-001-034-001/12
(PASSIWAL)
2608001000NRG19040620180007114 14/06/2018 BANDU RAM 2608001WL000532 BANDU RAM 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528882 BANDU RAM (000607066)
64 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL)
2608001000NRG19040620180007118 14/06/2018 SUNITA 2608001WL000532 SUNITA 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528760 SUNITA DEVI W O SH CHARAN DASS (000508568)
65 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL)
2608001000NRG19040620180007087 14/06/2018 SUNITA 2608001WL000531 SUNITA 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528759 SUNITA DEVI W O SH CHARAN DASS (000508568)
66 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL)
2608001000NRG19040620180007088 14/06/2018 SHINDOO DEVI 2608001WL000531 SHINDOO DEVI 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528876 SHINDO DEVI W/O SH HANS RAJ (000508568)
67 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL)
2608001000NRG19040620180007119 14/06/2018 SHINDOO DEVI 2608001WL000532 SHINDOO DEVI 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528877 SHINDO DEVI W/O SH HANS RAJ (000508568)
68 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL)
2608001000NRG19040620180007089 14/06/2018 SARBAN RAM 2608001WL000531 SARBAN RAM 00354 PUNB0623500 240 240 Processed 28/06/2018 3943528767 SARWAN DASS S/O SH BAJA RAM (000508568)
69 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19040620180007091 14/06/2018 SOMA DEVI 2608001WL000531 SOMA DEVI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528771 SOMA DEVI W O JAGAT RAM (000508568)
70 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19040620180007121 14/06/2018 SOMA DEVI 2608001WL000532 SOMA DEVI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528772 SOMA DEVI W O JAGAT RAM (000508568)
71 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19040620180007122 14/06/2018 BHOLI 2608001WL000532 BHOLI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528748 BHOLI W O SH DINA NATH (000508568)
72 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19040620180007092 14/06/2018 BHOLI 2608001WL000531 BHOLI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528749 BHOLI W O SH DINA NATH (000508568)
73 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL)
2608001000NRG19040620180007094 14/06/2018 CHARNJEET 2608001WL000531 CHARNJEET 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528768 CHARANJIT W O SH SHAM LAL (000508568)
74 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL)
2608001000NRG19040620180007095 14/06/2018 DHARAM SINGH 2608001WL000531 DHARAM SINGH 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528881 DHARAM SINGH S/O INDER SINGH (000607138)
75 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL)
2608001000NRG19040620180007124 14/06/2018 DHARAM SINGH 2608001WL000532 DHARAM SINGH 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528880 DHARAM SINGH S/O INDER SINGH (000607138)
76 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL)
2608001000NRG19040620180007125 14/06/2018 SURJEET KAUR 2608001WL000532 SURJEET KAUR 00354 PUNB0623500 1200 1200 Processed 28/06/2018 3943528754 SURJIT KAUR W/O SH CHHOTTU RAM (000508568)
77 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL)
2608001000NRG19040620180007096 14/06/2018 SURJEET KAUR 2608001WL000531 SURJEET KAUR 00354 PUNB0623500 1200 1200 Processed 28/06/2018 3943528755 SURJIT KAUR W/O SH CHHOTTU RAM (000508568)
78 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19040620180007097 14/06/2018 MANJEET 2608001WL000531 MANJEET 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528875 MANJIT KAUR W O SH SWARAN SINGH (000508568)
79 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19040620180007126 14/06/2018 MANJEET 2608001WL000532 MANJEET 00354 PUNB0623500 720 720 Processed 28/06/2018 3943528874 MANJIT KAUR W O SH SWARAN SINGH (000508568)
80 ANANDPUR SAHIB PB-08-001-034-001/75
(PASSIWAL)
2608001000NRG19040620180007127 14/06/2018 MALOOKO DEVI 2608001WL000532 MALOOKO DEVI 00354 PUNB0623500 240 240 Processed 28/06/2018 3943528746 MALUKO DEVI W O SH KASHMIRI LAL (000508568)
81 ANANDPUR SAHIB PB-08-001-034-001/75
(PASSIWAL)
2608001000NRG19040620180007098 14/06/2018 MALOOKO DEVI 2608001WL000531 MALOOKO DEVI 00354 PUNB0623500 240 240 Processed 28/06/2018 3943528747 MALUKO DEVI W O SH KASHMIRI LAL (000508568)
82 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19040620180007099 14/06/2018 MEENA KUMARI 2608001WL000531 MEENA KUMARI 00354 PUNB0623500 720 720 Processed 28/06/2018 3943528902 MEENA KUMARI W O SH LAL CHAND (000508568)
83 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19040620180007128 14/06/2018 MEENA KUMARI 2608001WL000532 MEENA KUMARI 00354 PUNB0623500 720 720 Processed 28/06/2018 3943528873 MEENA KUMARI W O SH LAL CHAND (000508568)
84 ANANDPUR SAHIB PB-08-001-034-001/77
(PASSIWAL)
2608001000NRG19040620180007129 14/06/2018 KRISHANA DEVI 2608001WL000532 KRISHANA DEVI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528758 KRISHNA DEVI W/O SH CHAMAN LAL (000508568)
85 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19040620180007130 14/06/2018 SOM NATH 2608001WL000532 SOM NATH 00354 PUNB0623500 1200 1200 Processed 28/06/2018 3943528769 SOM NATH S/O SH RAM KISHAN (000508568)
86 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19040620180007100 14/06/2018 SOM NATH 2608001WL000531 SOM NATH 00354 PUNB0623500 960 960 Processed 28/06/2018 3943528770 SOM NATH S/O SH RAM KISHAN (000508568)
87 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19040620180007101 14/06/2018 BALWINDER KUMAR 2608001WL000531 BALWINDER KUMAR 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528756 BALWINDER KUMAR S/O SH AMAR CHAND (000508568)
88 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19040620180007131 14/06/2018 BALWINDER KUMAR 2608001WL000532 BALWINDER KUMAR 00354 PUNB0623500 720 720 Processed 28/06/2018 3943528757 BALWINDER KUMAR S/O SH AMAR CHAND (000508568)
89 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19040620180007132 14/06/2018 RAM TARI 2608001WL000532 RAM TARI 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528765 RAM TARI W O SH SONI LAL (000508568)
90 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19040620180007102 14/06/2018 RAM TARI 2608001WL000531 RAM TARI 00354 PUNB0623500 1200 1200 Processed 28/06/2018 3943528766 RAM TARI W O SH SONI LAL (000508568)
91 ANANDPUR SAHIB PB-08-001-034-001/85
(PASSIWAL)
2608001000NRG19040620180007103 14/06/2018 SURJIT KAUR 2608001WL000531 SURJIT KAUR 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528763 SURJIT KAUR W/O SH GURNAM CHAND (000508568)
92 ANANDPUR SAHIB PB-08-001-034-001/85
(PASSIWAL)
2608001000NRG19040620180007133 14/06/2018 SURJIT KAUR 2608001WL000532 SURJIT KAUR 00354 PUNB0623500 1200 1200 Processed 28/06/2018 3943528764 SURJIT KAUR W/O SH GURNAM CHAND (000508568)
93 ANANDPUR SAHIB PB-08-001-034-001/89
(PASSIWAL)
2608001000NRG19040620180007134 14/06/2018 PARMINDER SINGH 2608001WL000532 PARMINDER SINGH 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528753 PARMINDER SINGH S/O SH OM PARKASH (000508568)
94 ANANDPUR SAHIB PB-08-001-034-001/89
(PASSIWAL)
2608001000NRG19040620180007104 14/06/2018 PARMINDER SINGH 2608001WL000531 PARMINDER SINGH 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528752 PARMINDER SINGH S/O SH OM PARKASH (000508568)
95 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19040620180007107 14/06/2018 GURBAKSH SINGH 2608001WL000531 GURBAKSH SINGH 00354 PUNB0623500 1680 1680 Processed 28/06/2018 3943528878 GURBAKSH SINGH (000607066)
96 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19040620180007137 14/06/2018 GURBAKSH SINGH 2608001WL000532 GURBAKSH SINGH 00354 PUNB0623500 1200 1200 Processed 28/06/2018 3943528879 GURBAKSH SINGH (000607066)
97 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19040620180007138 14/06/2018 SONU BALA 2608001WL000532 SONU BALA 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528761 SONU BALA W/O SH HARBANS LAL (000508568)
98 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19040620180007108 14/06/2018 SONU BALA 2608001WL000531 SONU BALA 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528762 SONU BALA W/O SH HARBANS LAL (000508568)
99 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19040620180007109 14/06/2018 BIMLA DEVI 2608001WL000531 BIMLA DEVI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528903 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
100 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19040620180007139 14/06/2018 BIMLA DEVI 2608001WL000532 BIMLA DEVI 00354 PUNB0623500 480 480 Processed 28/06/2018 3943528745 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
SubTotal 35280 35280
101 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19040620180007505 14/06/2018 SATPAL 2608001WL000559 SATPAL 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528818 MR SAT PAL (000508548)
102 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19040620180007506 14/06/2018 VEENA DEVI 2608001WL000559 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528901 MRS VEENA DEVI (000508548)
103 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19170520180004175 14/06/2018 VEENA DEVI 2608001WL000343 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528900 MRS VEENA DEVI (000508548)
104 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19040620180007507 14/06/2018 KASHMIRO DEVI 2608001WL000559 KASHMIRO DEVI 00415 SBIN0050382 1200 1200 Processed 28/06/2018 3943528808 MRS KASHMIRO DEVI (000508548)
105 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19040620180007508 14/06/2018 SHEELA DEVI 2608001WL000559 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528899 MRS SHEELA DEVI (000508548)
106 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19040620180007509 14/06/2018 ANJU DEVI 2608001WL000559 ANJU DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528892 MRS ANJU DEVI (000508548)
107 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19170520180004176 14/06/2018 ANJU DEVI 2608001WL000343 ANJU DEVI 00415 SBIN0050382 720 720 Processed 28/06/2018 3943528893 MRS ANJU DEVI (000508548)
108 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19170520180004178 14/06/2018 TARO DEVI 2608001WL000343 TARO DEVI 00415 SBIN0050382 480 480 Processed 28/06/2018 3943528890 MRS TARO DEVI (000508548)
109 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19040620180007511 14/06/2018 TARO DEVI 2608001WL000559 TARO DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528889 MRS TARO DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19040620180007512 14/06/2018 KASHMIRO DEVI 2608001WL000559 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528887 MRS KASHMIRO DEVI (000508548)
111 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19170520180004179 14/06/2018 KASHMIRO DEVI 2608001WL000343 KASHMIRO DEVI 00415 SBIN0050382 960 960 Processed 28/06/2018 3943528888 MRS KASHMIRO DEVI (000508548)
112 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19040620180007513 14/06/2018 JASWINDER KAUR 2608001WL000559 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528891 MRS JASWINDER KAUR (000508548)
113 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA)
2608001000NRG19040620180007514 14/06/2018 PUSHPA DEVI 2608001WL000559 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528886 MRS PUSHPA DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA)
2608001000NRG19170520180004180 14/06/2018 PUSHPA DEVI 2608001WL000343 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528885 MRS PUSHPA DEVI (000508548)
115 ANANDPUR SAHIB PB-08-001-043-001/71
(DOBETTA)
2608001000NRG19170520180004181 14/06/2018 NEETA DEVI 2608001WL000343 NEETA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528898 MRS RAJ DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-043-001/71
(DOBETTA)
2608001000NRG19040620180007515 14/06/2018 NEETA DEVI 2608001WL000559 NEETA DEVI 00415 SBIN0050382 1200 1200 Processed 28/06/2018 3943528897 MRS RAJ DEVI (000508548)
117 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19040620180007516 14/06/2018 BHAGO DEVI 2608001WL000559 BHAGO DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528812 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
118 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19170520180004182 14/06/2018 GEETA 2608001WL000343 GEETA 00415 SBIN0050382 240 240 Processed 28/06/2018 3943528894 MRS GEETA DEVI (000508548)
119 ANANDPUR SAHIB PB-08-001-043-001/75
(DOBETTA)
2608001000NRG19170520180004183 14/06/2018 HARMESH KUMARI 2608001WL000343 HARMESH KUMARI 00415 SBIN0050382 480 480 Processed 28/06/2018 3943528895 MRS HARMESH KUMARI (000508548)
120 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19040620180007517 14/06/2018 HARBANS KAUR 2608001WL000559 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528809 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
121 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19040620180007518 14/06/2018 SUDESH 2608001WL000559 SUDESH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528810 MRS SUDESH KUMARI (000508548)
122 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19170520180004184 14/06/2018 SUDESH 2608001WL000343 SUDESH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528896 MRS SUDESH KUMARI (000508548)
123 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU)
2608001000NRG19170520180004141 14/06/2018 TRISHAN DEVI 2608001WL000342 TRISHAN DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528872 MRS TRISHLA DEVI (000508548)
124 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU)
2608001000NRG19170520180004142 14/06/2018 KARMI 2608001WL000342 KARMI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528883 MRS KARAMI DEVI DSSO ROPAR WO MANGAT RAM (000508548)
125 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU)
2608001000NRG19170520180004143 14/06/2018 BIMLA RANI 2608001WL000342 BIMLA RANI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528813 MRS BIMLA RANI (000508548)
126 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU)
2608001000NRG19170520180004144 14/06/2018 NAJEER BEGAM 2608001WL000342 NAJEER BEGAM 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528884 MRS NAZIR BEGUM (000508548)
127 ANANDPUR SAHIB PB-08-001-046-001/131
(NANGAL NIKKU)
2608001000NRG19170520180004145 14/06/2018 KAMLESH KUMARI 2608001WL000342 KAMLESH KUMARI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528816 KAMLESH KUMARI W/O SATISH KUMAR (000508568)
128 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19170520180004164 14/06/2018 MAYA DEVI 2608001WL000342 MAYA DEVI 00415 SBIN0050382 1680 1680 Rejected 29/06/2018 3943528815 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
129 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19170520180004169 14/06/2018 ASHA 2608001WL000342 ASHA 00415 SBIN0050382 1680 1680 Rejected 29/06/2018 3943528823 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
130 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19170520180004170 14/06/2018 SUMAN DEVI 2608001WL000342 SUMAN DEVI 00415 SBIN0050382 1680 1680 Rejected 29/06/2018 3943528817 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
131 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU)
2608001000NRG19170520180004171 14/06/2018 SUMAN 2608001WL000342 SUMAN 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528814 MRS SUMAN (000508548)
132 ANANDPUR SAHIB PB-08-001-160-001/2
(NANGAL NIKKU LOWER)
2608001000NRG19230520180005046 14/06/2018 RACHANA DEVI 2608001WL000394 RACHANA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528871 MRS RACHANA DEVI (000508548)
133 ANANDPUR SAHIB PB-08-001-160-001/2
(NANGAL NIKKU LOWER)
2608001000NRG19160520180003851 14/06/2018 RACHANA DEVI 2608001WL000322 RACHANA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528870 MRS RACHANA DEVI (000508548)
134 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19160520180003852 14/06/2018 GURDAYAL SINGH 2608001WL000322 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528821 MR GURDIAL SINGH (000508548)
135 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19230520180005047 14/06/2018 GURDAYAL SINGH 2608001WL000394 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528822 MR GURDIAL SINGH (000508548)
136 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19040620180007182 14/06/2018 GURDAYAL SINGH 2608001WL000535 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528819 MR GURDIAL SINGH (000508548)
137 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19040620180007250 14/06/2018 GURDAYAL SINGH 2608001WL000538 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3943528820 MR GURDIAL SINGH (000508548)
SubTotal 55680 55680
138 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19170520180004061 14/06/2018 PARVATI DEVI 2608001WL000337 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 28/06/2018 3943528802 PARWATI W/O JOG RAJ (000607066)
139 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19170520180004062 14/06/2018 PREETO DEVI 2608001WL000337 PREETO DEVI 00462 UCBA0000593 1680 1680 Processed 28/06/2018 3943528801 PREETO DEVO W/O GENDA RAM (000607066)
140 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19170520180004063 14/06/2018 SAROJ RANI 2608001WL000337 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 28/06/2018 3943528800 SAROJ DEVI WO GIRDHARI LAL (000607066)
141 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19170520180004064 14/06/2018 SHINDO DEVI 2608001WL000337 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 28/06/2018 3943528803 SHINDO DEVI W/O JOGINDER SINGH (000607066)
142 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19170520180004065 14/06/2018 JOTI DEVI 2608001WL000337 JOTI DEVI 00462 UCBA0000593 1200 1200 Processed 28/06/2018 3943528845 JYOTI DEVI DO JAGAT RAM (000607066)
SubTotal 7920 7920
143 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA)
2608001000NRG19140620180010403 14/06/2018 SANEH LATA 2608001WL000716 SANEH LATA 00462 UCBA0002929 1440 1440 Processed 28/06/2018 3943528869 SNEH LATA WO KASHMIRI LAL (000607066)
144 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA)
2608001000NRG19140620180010405 14/06/2018 KUSHLEYA DEVI 2608001WL000716 KUSHLEYA DEVI 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528778 KOSHALYA DEVI (000607245)
145 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG19140620180010407 14/06/2018 BHAGWATI 2608001WL000716 BHAGWATI 00462 UCBA0002929 1440 1440 Rejected 29/06/2018 3943528779 Inactive Aadhaar
146 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA)
2608001000NRG19140620180010411 14/06/2018 HARBANS KAUR 2608001WL000716 HARBANS KAUR 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528782 HARBANS KAUR WO AJMER SINGH (000607066)
147 ANANDPUR SAHIB PB-08-001-096-001/51
(GARA)
2608001000NRG19140620180010412 14/06/2018 KIRAN DEVI 2608001WL000716 KIRAN DEVI 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528776 KIRNA DEVI WO RAJ KUMAR (000607066)
148 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA)
2608001000NRG19140620180010414 14/06/2018 SUNITA 2608001WL000716 SUNITA 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528777 SUNITA DEVI WO GURBACHAN SINGH (000607066)
149 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA)
2608001000NRG19140620180010419 14/06/2018 GURMEET KAUR 2608001WL000716 GURMEET KAUR 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528775 GURMEET KAUR DO SUCHA SINGH (000607066)
150 ANANDPUR SAHIB PB-08-001-096-001/7
(GARA)
2608001000NRG19140620180010420 14/06/2018 KAMAL DEVI 2608001WL000716 KAMAL DEVI 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528781 KAMLA DEVI WO GURBAKHSH (000607066)
151 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA)
2608001000NRG19140620180010421 14/06/2018 BANKI DEVI 2608001WL000716 BANKI DEVI 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528780 BANKI DEVI WO KASHMIRI LAL (000607066)
152 ANANDPUR SAHIB PB-08-001-096-001/8
(GARA)
2608001000NRG19140620180010430 14/06/2018 SHARADA DEVI 2608001WL000716 SHARADA DEVI 00462 UCBA0002929 1440 1440 Processed 28/06/2018 3943528783 SHARDA DEVI WO JAGAN NANTH (000607066)
153 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19160520180003799 14/06/2018 JEET RAM 2608001WL000318 JEET RAM 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528789 JEET RAM SO RAM SINGH (000607087)
154 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19300520180005973 14/06/2018 JEET RAM 2608001WL000466 JEET RAM 00462 UCBA0002929 1440 1440 Processed 28/06/2018 3943528790 JEET RAM SO RAM SINGH (000607087)
155 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19120620180009328 14/06/2018 JEET RAM 2608001WL000665 JEET RAM 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528788 JEET RAM SO RAM SINGH (000607087)
156 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19120620180009329 14/06/2018 ASHA 2608001WL000665 ASHA 00462 UCBA0002929 1680 1680 Processed 28/06/2018 3943528785 A ASHA RANI (000607245)
157 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19300520180005974 14/06/2018 ASHA 2608001WL000466 ASHA 00462 UCBA0002929 1440 1440 Processed 28/06/2018 3943528784 A ASHA RANI (000607245)
158 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19160520180003800 14/06/2018 ASHA 2608001WL000318 ASHA 00462 UCBA0002929 1440 1440 Processed 28/06/2018 3943528786 A ASHA RANI (000607245)
159 ANANDPUR SAHIB PB-08-001-117-001/74
(KOTLA)
2608001000NRG19160520180003802 14/06/2018 NARESH KUMARI 2608001WL000318 NARESH KUMARI 00462 UCBA0002929 960 960 Processed 28/06/2018 3943528787 NARESH KUMARI WO KEWAL KRISHAN (000607066)
SubTotal 26400 26400
Total 207120 207120

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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_140618APB_FTO_17209 District Central Cooperative Bank UTIB0SRCB01 DHER 9360
2 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 6720
3 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 13440
4 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Punjab & Sind Bank PSIB0000664 GANGUWAL 31680
5 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
6 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4800
7 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4560
8 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 35280
9 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 State Bank of India SBIN0050382 NANGAL 55680
10 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 UCO Bank UCBA0000593 NANGAL 7920
11 ANANDPUR SAHIB PB2608001_140618APB_FTO_17209 UCO Bank UCBA0002929 ANANDPUR SAHIB 26400

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