Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:56:24 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191118APB_FTO_65223
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-08-001-095-001/135
(AGAMPUR)
2608001000NRG19151120180042098 19/11/2018 SOMA DEVI 2608001WL002688 SOMA DEVI 00032 UTIB0002235 1200 1200 Processed 07/02/2019 7697111034 SOMA DEVI W/O KARAM SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19151120180042099 19/11/2018 JEET KAUR 2608001WL002688 JEET KAUR 00032 UTIB0002235 1200 1200 Processed 07/02/2019 7697111042 JEETO & DSWO ROPAR (000508568)
3 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19151120180042100 19/11/2018 NIRMAL DEVI 2608001WL002688 NIRMAL DEVI 00032 UTIB0002235 960 960 Processed 07/02/2019 7697111043 MRS NIRMAL KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19151120180042101 19/11/2018 MOHINDER KAUR 2608001WL002688 MOHINDER KAUR 00032 UTIB0002235 240 240 Processed 07/02/2019 7697111035 MINDO W/O SWARAN SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19151120180042102 19/11/2018 BAKSH KAUR 2608001WL002688 BAKSH KAUR 00032 UTIB0002235 1200 1200 Processed 07/02/2019 7697111033 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
6 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19151120180042104 19/11/2018 GURBAKES KAUR 2608001WL002688 GURBAKES KAUR 00032 UTIB0002235 1200 1200 Processed 07/02/2019 7697111032 Mrs. GURBAKHSH KAUR (000607117)
7 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19151120180042105 19/11/2018 RAJ KUMARI 2608001WL002688 RAJ KUMARI 00032 UTIB0002235 480 480 Processed 07/02/2019 7697111041 RAJ KUMARI WO SUKHDEV SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19151120180042115 19/11/2018 SURINDER KAUR 2608001WL002688 SURINDER KAUR 00032 UTIB0002235 1200 1200 Processed 07/02/2019 7697111167 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 7680 7680
9 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19191120180042930 19/11/2018 RAM KAUR 2608001WL002768 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111026 MRS RAM KAUR WO GURMEET SINGH (000508548)
10 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19191120180042931 19/11/2018 GIYAN CHAND 2608001WL002768 GIYAN CHAND 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111025 GIAN CHAND (000508532)
11 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19191120180042932 19/11/2018 JINDER KAUR 2608001WL002768 JINDER KAUR 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111030 JINDER KAUR (000508532)
12 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19191120180042933 19/11/2018 RAM SAROOP 2608001WL002768 RAM SAROOP 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111029 RAM SARUP (000508532)
13 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19191120180042935 19/11/2018 SITO 2608001WL002768 SITO 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111028 MRS SEETO (000508548)
14 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19191120180042936 19/11/2018 GURMEET KAUR 2608001WL002768 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111031 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
15 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19191120180042937 19/11/2018 HARMEET SINGH 2608001WL002768 HARMEET SINGH 00078 CNRB0002102 720 720 Processed 07/02/2019 7697111105 MR HARMIT SINGH SO MOTA SINGH (000508548)
16 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19191120180042938 19/11/2018 MAHINDER KAUR 2608001WL002768 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111027 MRS MOHINDER KAUR (000508548)
17 ANANDPUR SAHIB PB-08-001-099-001/55
(MAURA)
2608001000NRG19191120180042939 19/11/2018 CHARAN KAUR 2608001WL002768 CHARAN KAUR 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111024 CHARAN KAUR (000508532)
18 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19191120180042940 19/11/2018 HARBANS SINGH 2608001WL002768 HARBANS SINGH 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111023 HARBANS SINGH (000508532)
19 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA)
2608001000NRG19191120180042941 19/11/2018 DHAN KAUR 2608001WL002768 DHAN KAUR 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7697111022 MRS DHAN KAUR (000508548)
20 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19191120180042948 19/11/2018 CHAJA SINGH 2608001WL002769 CHAJA SINGH 00078 CNRB0002102 1440 1440 Rejected 08/02/2019 7697111111 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
21 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19151120180042542 19/11/2018 CHAJA SINGH 2608001WL002735 CHAJA SINGH 00078 CNRB0002102 1440 1440 Rejected 08/02/2019 7697111110 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
22 ANANDPUR SAHIB PB-08-001-121-001/28
(GAJJPUR)
2608001000NRG19151120180042348 19/11/2018 RAWINDER SINGH 2608001WL002704 RAWINDER SINGH 00078 CNRB0002102 1440 1440 Processed 07/02/2019 7697111106 RAVINDER SINGH S/O GURDASS SIN (000607562)
23 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19151120180042354 19/11/2018 SADIQ MUHAMAAD 2608001WL002704 SADIQ MUHAMAAD 00078 CNRB0002102 1440 1440 Processed 07/02/2019 7697111113 SADIK MOHAMMAD (000508532)
24 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19151120180042355 19/11/2018 NIRMAL SINGH 2608001WL002704 NIRMAL SINGH 00078 CNRB0002102 960 960 Processed 07/02/2019 7697111112 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
SubTotal 24240 24240
25 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19191120180042929 19/11/2018 GURMEET SINGH 2608001WL002768 GURMEET SINGH 00152 HDFC0003298 1680 1680 Processed 07/02/2019 7697111206 GURMEET SINGH (000607152)
SubTotal 1680 1680
26 ANANDPUR SAHIB PB-08-001-070-001/1
(NANGLI)
2608001000NRG19151120180042173 19/11/2018 BIMLA 2608001WL002693 BIMLA 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111169 BIMLA DEVI W/O NANAK CHAND DSSO ROPAR (000607087)
27 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19151120180042182 19/11/2018 SUKDEV SINGH 2608001WL002693 SUKDEV SINGH 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111159 SUKHDEV SINGH (000607087)
28 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19151120180042186 19/11/2018 SATIYA 2608001WL002693 SATIYA 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111158 SATYA DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI)
2608001000NRG19151120180042187 19/11/2018 BIASA DEVI 2608001WL002693 BIASA DEVI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111168 BIASA DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19151120180042190 19/11/2018 SATEYA DEVI 2608001WL002693 SATEYA DEVI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111160 SATYA DEVI (000607087)
31 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19151120180042191 19/11/2018 NILAM KUMARI 2608001WL002693 NILAM KUMARI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111044 NEELAM KUMARI (000607087)
32 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19151120180042192 19/11/2018 BINDO 2608001WL002693 BINDO 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111142 BINDO DEVI (000607087)
33 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19151120180042195 19/11/2018 KULWANT SINGH 2608001WL002693 KULWANT SINGH 00349 PSIB0000196 720 720 Processed 07/02/2019 7697111143 KULWANT SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19151120180042196 19/11/2018 JAMANA DEVI 2608001WL002693 JAMANA DEVI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111145 JAMNA DEVI (000607087)
35 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI)
2608001000NRG19151120180042197 19/11/2018 KAMAL DEVI 2608001WL002693 KAMAL DEVI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111134 KAMALA DEVI (000607087)
36 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19151120180042199 19/11/2018 SURINDER KAUR 2608001WL002693 SURINDER KAUR 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111144 SURINDER KAUR (000607087)
37 ANANDPUR SAHIB PB-08-001-071-001/80
(BHANUPLI)
2608001000NRG19151120180042200 19/11/2018 KANTA 2608001WL002693 KANTA 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111055 KANTA DEVI (000607087)
38 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU)
2608001000NRG19151120180042204 19/11/2018 DARSHNA DEVI 2608001WL002694 DARSHNA DEVI 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111040 DARSHANA (000607087)
39 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU)
2608001000NRG19151120180042205 19/11/2018 DARSHNA DEVI 2608001WL002694 DARSHNA DEVI 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111039 DARSHANA (000607087)
40 ANANDPUR SAHIB PB-08-001-076-001/12
(THALLU)
2608001000NRG19151120180042206 19/11/2018 KAMLI DEVI 2608001WL002694 KAMLI DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111038 KAMLI DEVI (000607245)
41 ANANDPUR SAHIB PB-08-001-076-001/13
(THALLU)
2608001000NRG19151120180042207 19/11/2018 GURMEET KAUR 2608001WL002694 GURMEET KAUR 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111152 GURMAIL SINGH S/O DALEL SINGH (000508568)
42 ANANDPUR SAHIB PB-08-001-076-001/14
(THALLU)
2608001000NRG19151120180042208 19/11/2018 TARO DEVI 2608001WL002694 TARO DEVI 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111161 TARO DEVI (000607087)
43 ANANDPUR SAHIB PB-08-001-076-001/14
(THALLU)
2608001000NRG19151120180042209 19/11/2018 TARO DEVI 2608001WL002694 TARO DEVI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111162 TARO DEVI (000607087)
44 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19151120180042210 19/11/2018 TRIPTA DEVI 2608001WL002694 TRIPTA DEVI 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111048 TRIPTA DEVI (000607087)
45 ANANDPUR SAHIB PB-08-001-076-001/18
(THALLU)
2608001000NRG19151120180042211 19/11/2018 MUKHTYAR KAUR 2608001WL002694 MUKHTYAR KAUR 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111153 MUKHTIAR KAUR W/O SOMNATH (000607138)
46 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU)
2608001000NRG19151120180042212 19/11/2018 JEETO DEVI 2608001WL002694 JEETO DEVI 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111136 JEETO (000607087)
47 ANANDPUR SAHIB PB-08-001-076-001/28
(THALLU)
2608001000NRG19151120180042213 19/11/2018 NEELAM KUMARI 2608001WL002694 NEELAM KUMARI 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111137 MRS NEELAM KUMARI (000508548)
48 ANANDPUR SAHIB PB-08-001-076-001/28
(THALLU)
2608001000NRG19151120180042214 19/11/2018 NEELAM KUMARI 2608001WL002694 NEELAM KUMARI 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111138 MRS NEELAM KUMARI (000508548)
49 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19151120180042215 19/11/2018 BHOLI DEVI 2608001WL002694 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111047 BHOLI DEVI W/O SH.PYARE LAL (000508568)
50 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19151120180042216 19/11/2018 BHOLI DEVI 2608001WL002694 BHOLI DEVI 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111046 BHOLI DEVI W/O SH.PYARE LAL (000508568)
51 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19151120180042217 19/11/2018 SATYA DEVI 2608001WL002694 SATYA DEVI 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111141 SATYA (000607087)
52 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19151120180042218 19/11/2018 NAND RANI 2608001WL002694 NAND RANI 00349 PSIB0000196 480 480 Processed 07/02/2019 7697111163 NAND RANI (000607087)
53 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19151120180042220 19/11/2018 ASHA RANI 2608001WL002694 ASHA RANI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111045 ASHA RANI (000607087)
54 ANANDPUR SAHIB PB-08-001-076-001/47
(THALLU)
2608001000NRG19151120180042222 19/11/2018 darshana devi 2608001WL002694 darshana devi 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111135 DARSHANA DEVI W/O BAWA RAM (000508568)
55 ANANDPUR SAHIB PB-08-001-076-001/58
(THALLU)
2608001000NRG19151120180042224 19/11/2018 JASVIR KAUR 2608001WL002694 JASVIR KAUR 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111157 JASVIR KAUR (000607087)
56 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19151120180042229 19/11/2018 GURMELO 2608001WL002694 GURMELO 00349 PSIB0000196 960 960 Processed 07/02/2019 7697111156 GURMELO (000607087)
57 ANANDPUR SAHIB PB-08-001-076-001/62
(THALLU)
2608001000NRG19151120180042230 19/11/2018 JOGINDRO DEVI 2608001WL002694 JOGINDRO DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111155 JOGINDRO (000607087)
58 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19151120180042232 19/11/2018 NIRMALA DEVI 2608001WL002694 NIRMALA DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111147 NIRMALA DEVI (000607087)
59 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19151120180042233 19/11/2018 NIRMALA DEVI 2608001WL002694 NIRMALA DEVI 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111148 NIRMALA DEVI (000607087)
60 ANANDPUR SAHIB PB-08-001-076-001/66
(THALLU)
2608001000NRG19151120180042234 19/11/2018 BALWINDER KAUR 2608001WL002694 BALWINDER KAUR 00349 PSIB0000196 1440 1440 Processed 07/02/2019 7697111149 BALWINDER KAUR (000607087)
61 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19151120180042235 19/11/2018 RACHNIA DEV 2608001WL002694 RACHNIA DEV 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111154 RACHNA DEVI (000607562)
62 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19151120180042237 19/11/2018 BHOLI DEVI 2608001WL002694 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111150 BHOLI DEVI (000607087)
63 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19151120180042238 19/11/2018 RAMESH 2608001WL002694 RAMESH 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111151 KRISHNA DEVI W/O RAMESH (000607138)
64 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19151120180042239 19/11/2018 RAMESH 2608001WL002694 RAMESH 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111140 KRISHNA DEVI W/O RAMESH (000607138)
65 ANANDPUR SAHIB PB-08-001-076-001/75
(THALLU)
2608001000NRG19151120180042240 19/11/2018 INDRA DEVI 2608001WL002694 INDRA DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111146 INDERA DEVI W/O DARSHAN SINGH (000607138)
66 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19151120180042243 19/11/2018 BAKHSHO DEVI 2608001WL002694 BAKHSHO DEVI 00349 PSIB0000196 1200 1200 Processed 07/02/2019 7697111049 BAKHSO DEVI (000607087)
67 ANANDPUR SAHIB PB-08-001-076-001/86
(THALLU)
2608001000NRG19151120180042244 19/11/2018 KAUSHLAYA DEVI 2608001WL002694 KAUSHLAYA DEVI 00349 PSIB0000196 1680 1680 Processed 07/02/2019 7697111139 KOSHLYA DEVI (000607087)
SubTotal 55440 55440
68 ANANDPUR SAHIB PB-08-001-127-001/28
(THAPPAL)
2608001000NRG19151120180042273 19/11/2018 SAVITRI DEVI 2608001WL002697 SAVITRI DEVI 00349 PSIB0000213 480 480 Processed 07/02/2019 7697111128 SAWITRI DEVI WO ANANT RAM (000607066)
69 ANANDPUR SAHIB PB-08-001-129-001/23
(THODA MAJARA)
2608001000NRG19191120180042864 19/11/2018 BINDER KAUR 2608001WL002763 BINDER KAUR 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111059 BINDER KAUR WO BIRBAL SINGH (000607087)
70 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA)
2608001000NRG19191120180042865 19/11/2018 RANI 2608001WL002763 RANI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111130 RANI WO RAM SINGH (000607087)
71 ANANDPUR SAHIB PB-08-001-129-001/37
(THODA MAJARA)
2608001000NRG19191120180042867 19/11/2018 ASHA DEVI 2608001WL002763 ASHA DEVI 00349 PSIB0000213 240 240 Processed 07/02/2019 7697111050 ASHA DEVI WO GURCHARAN SINGH (000607087)
72 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA)
2608001000NRG19191120180042868 19/11/2018 RANI DEVI 2608001WL002763 RANI DEVI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111060 RANI DEVI WO MANGAL SINGH (000607087)
73 ANANDPUR SAHIB PB-08-001-129-001/4
(THODA MAJARA)
2608001000NRG19191120180042869 19/11/2018 HAKAMI DEVI 2608001WL002763 HAKAMI DEVI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111054 HAKMI AND D.S.S.O ROPAR (000607087)
74 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA)
2608001000NRG19191120180042872 19/11/2018 JASVIR KAUR 2608001WL002763 JASVIR KAUR 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111051 JASVIR KAUR W/O KARAM SINGH (000607087)
75 ANANDPUR SAHIB PB-08-001-129-001/59
(THODA MAJARA)
2608001000NRG19191120180042873 19/11/2018 RADHA RANI 2608001WL002763 RADHA RANI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111061 RADHA RANI W/O RAVINDER KUMAR (000607087)
76 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA)
2608001000NRG19191120180042875 19/11/2018 KASMIRO DEVI 2608001WL002763 KASMIRO DEVI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111053 KASHMIRO DEVI WO SATYA NAND (000607087)
77 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA)
2608001000NRG19191120180042877 19/11/2018 KRISHANA DEVI 2608001WL002763 KRISHANA DEVI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111052 KRISHNA DEVI WO KAKA RAM (000607087)
78 ANANDPUR SAHIB PB-08-001-129-001/83
(THODA MAJARA)
2608001000NRG19191120180042878 19/11/2018 DHYANO DEVI 2608001WL002763 DHYANO DEVI 00349 PSIB0000213 960 960 Processed 07/02/2019 7697111129 DHIANU DEVI WO RAM KISHAN (000607087)
79 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19191120180042881 19/11/2018 DEV RAJ 2608001WL002763 DEV RAJ 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7697111058 DEV RAJ SO HARI RAM (000607087)
SubTotal 16800 16800
80 ANANDPUR SAHIB PB-08-001-020-001/18
(BHATTON)
2608001000NRG19151120180042356 19/11/2018 BIASA DEVI 2608001WL002705 BIASA DEVI 00349 PSIB0000264 1440 1440 Processed 07/02/2019 7697111131 BIASA DEVI (000607087)
81 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON)
2608001000NRG19151120180042368 19/11/2018 SUMAN DEVI 2608001WL002705 SUMAN DEVI 00349 PSIB0000264 1440 1440 Processed 07/02/2019 7697111132 SUMAN DEVI WO SURJEET (000607087)
SubTotal 2880 2880
82 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19151120180042546 19/11/2018 TIRATH RAM 2608001WL002735 TIRATH RAM 00349 PSIB0000664 720 720 Processed 07/02/2019 7697111126 TIRATH SINGH S O AASA RAM (000607087)
83 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19191120180042953 19/11/2018 TIRATH RAM 2608001WL002769 TIRATH RAM 00349 PSIB0000664 960 960 Processed 07/02/2019 7697111127 TIRATH SINGH S O AASA RAM (000607087)
SubTotal 1680 1680
84 ANANDPUR SAHIB PB-08-001-020-001/21
(BHATTON)
2608001000NRG19151120180042359 19/11/2018 GURBACHAN SINGH 2608001WL002705 GURBACHAN SINGH 00352 PUNB0PGB003 240 240 Processed 07/02/2019 7697111164 DEV RAJ SO JEET RAM (000508568)
85 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON)
2608001000NRG19151120180042361 19/11/2018 SATYA DEVI 2608001WL002705 SATYA DEVI 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7697111175 SATYA W/O KULWANT SINGH (000607138)
86 ANANDPUR SAHIB PB-08-001-020-001/5
(BHATTON)
2608001000NRG19151120180042363 19/11/2018 SUCHA SINGH 2608001WL002705 SUCHA SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7697111174 SUCHA SINGH S/O DALIP SINGH (000508568)
87 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19151120180042027 19/11/2018 BHAJO 2608001WL002685 BHAJO 00352 PUNB0PGB003 1680 1680 Rejected 08/02/2019 7697111166 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
88 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19151120180042035 19/11/2018 BIMLA DEVI 2608001WL002685 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 07/02/2019 7697111165 BIMLA DEVI W/O SAWARN SINGH (000607138)
89 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19151120180042528 19/11/2018 SAROJ DEVI 2608001WL002729 SAROJ DEVI 00352 PUNB0PGB003 1920 1920 Rejected 08/02/2019 7697111036 Aadhaar Number not Mapped to Account Number
SubTotal 8400 8400
90 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19151120180042515 19/11/2018 BUDH RAM 2608001WL002722 BUDH RAM 00354 PUNB0035900 1680 1680 Processed 07/02/2019 7697111133 BUDH RAM S/OCHANGA RAM (000508568)
SubTotal 1680 1680
91 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19151120180042106 19/11/2018 PUSHPA DEVI 2608001WL002688 PUSHPA DEVI 00354 PUNB0097300 720 720 Processed 07/02/2019 7697111063 PUSHA DEVI (000508568)
92 ANANDPUR SAHIB PB-08-001-127-001/42
(THAPPAL)
2608001000NRG19151120180042275 19/11/2018 HUKAMI DEVI 2608001WL002697 HUKAMI DEVI 00354 PUNB0097300 480 480 Processed 07/02/2019 7697111066 HUKMI DSSO (000607087)
93 ANANDPUR SAHIB PB-08-001-129-001/61
(THODA MAJARA)
2608001000NRG19191120180042874 19/11/2018 MAMTA DEVI 2608001WL002763 MAMTA DEVI 00354 PUNB0097300 1440 1440 Processed 07/02/2019 7697111064 MRS MAMTA DEVI (000508548)
94 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA)
2608001000NRG19191120180042876 19/11/2018 AMARJEET KAUR 2608001WL002763 AMARJEET KAUR 00354 PUNB0097300 1680 1680 Processed 07/02/2019 7697111065 AMARJIT KAUR W/O RAM PAL (000508568)
95 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19191120180042879 19/11/2018 SATEYA DVI 2608001WL002763 SATEYA DVI 00354 PUNB0097300 1680 1680 Processed 07/02/2019 7697111116 SMT SATYA DEVI W/O GIAN DASS (000508568)
SubTotal 6000 6000
96 ANANDPUR SAHIB PB-08-001-020-001/32
(BHATTON)
2608001000NRG19151120180042360 19/11/2018 VEENA DAVI 2608001WL002705 VEENA DAVI 00354 PUNB0623500 240 240 Processed 07/02/2019 7697111211 VINA KUMARI W/O KARTAR CHAND (000508568)
97 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON)
2608001000NRG19151120180042364 19/11/2018 RACHNA DEVI 2608001WL002705 RACHNA DEVI 00354 PUNB0623500 1440 1440 Processed 07/02/2019 7697111210 RACHNA DEVI W/O SH KASHMIRI LAL (000508568)
SubTotal 1680 1680
98 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19151120180042185 19/11/2018 JASWINDER KAUR 2608001WL002693 JASWINDER KAUR 00354 PUNB0789900 720 720 Processed 07/02/2019 7697111173 JASWINDER KAUR W/O JASWANT SINGH (000508568)
SubTotal 720 720
99 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19151120180042508 19/11/2018 CHARAS DASS 2608001WL002717 CHARAS DASS 00415 SBIN0000689 1680 1680 Processed 07/02/2019 7697111216 MR CHARAN DAS (000508548)
SubTotal 1680 1680
100 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL)
2608001000NRG19151120180042272 19/11/2018 RADHE SHAM 2608001WL002697 RADHE SHAM 00415 SBIN0050080 480 480 Processed 07/02/2019 7697111187 MR RADEH SHIAM (000508548)
101 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR)
2608001000NRG19151120180042165 19/11/2018 JAGDESH CHAND 2608001WL002692 JAGDESH CHAND 00415 SBIN0050080 1440 1440 Processed 07/02/2019 7697111177 MR JAGDISH CHAND SO LAKHU RAM (000508548)
SubTotal 1920 1920
102 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19151120180042513 19/11/2018 JUGAL KISHORE 2608001WL002720 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 07/02/2019 7697111172 MR JUGAL KISHOR (000508548)
103 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19151120180042514 19/11/2018 NARINDER SINGH 2608001WL002721 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 07/02/2019 7697111171 MR NARINDER SINGH (000508548)
104 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19151120180042512 19/11/2018 ROSHAN LAL 2608001WL002719 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 07/02/2019 7697111170 MR ROSHAN LAL (000508548)
SubTotal 5040 5040
105 ANANDPUR SAHIB PB-08-001-118-001/45
(RAIPUR SAHNI)
2608001000NRG19151120180042545 19/11/2018 BHAJAN DASS 2608001WL002735 BHAJAN DASS 00415 SBIN0050527 720 720 Processed 07/02/2019 7697111188 BHAJAN DASS (000508532)
106 ANANDPUR SAHIB PB-08-001-118-001/45
(RAIPUR SAHNI)
2608001000NRG19191120180042952 19/11/2018 BHAJAN DASS 2608001WL002769 BHAJAN DASS 00415 SBIN0050527 960 960 Processed 07/02/2019 7697111189 BHAJAN DASS (000508532)
107 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19151120180042347 19/11/2018 AMRIK SINGH 2608001WL002704 AMRIK SINGH 00415 SBIN0050527 1440 1440 Rejected 08/02/2019 7697111201 Inactive Aadhaar
108 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19151120180042351 19/11/2018 JASVEER SINGH 2608001WL002704 JASVEER SINGH 00415 SBIN0050527 1200 1200 Processed 07/02/2019 7697111203 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
109 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19151120180042352 19/11/2018 DALVEER HUSAN 2608001WL002704 DALVEER HUSAN 00415 SBIN0050527 1440 1440 Processed 07/02/2019 7697111207 DILAVER HUSSAN (000607245)
SubTotal 5760 5760
110 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19151120180042001 19/11/2018 MOHAN LAL 2608001WL002683 MOHAN LAL 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111192 MR MOHAN LAL (000508548)
111 ANANDPUR SAHIB PB-08-001-056-001/27
(GAMBHIRPUR)
2608001000NRG19151120180042002 19/11/2018 MAHINDER PAUL 2608001WL002683 MAHINDER PAUL 00415 SBIN0050555 1200 1200 Processed 07/02/2019 7697111190 MR MAHINDER PAL (000508548)
112 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19151120180042006 19/11/2018 ROSHANI DEVI 2608001WL002683 ROSHANI DEVI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111180 ROSHANI DEVI (000607562)
113 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19151120180042007 19/11/2018 SONU DEVI 2608001WL002683 SONU DEVI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111191 MISS SONU DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19151120180042010 19/11/2018 MEERA DEVI 2608001WL002683 MEERA DEVI 00415 SBIN0050555 1680 1680 Rejected 08/02/2019 7697111217 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
115 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19151120180042012 19/11/2018 RANI DEVI 2608001WL002683 RANI DEVI 00415 SBIN0050555 960 960 Processed 07/02/2019 7697111179 MS RANI DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19151120180042013 19/11/2018 JAMUNA DEVI 2608001WL002683 JAMUNA DEVI 00415 SBIN0050555 960 960 Processed 07/02/2019 7697111176 MRS JAMNA DEVI (000508548)
117 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19151120180042015 19/11/2018 DHARAMPAL 2608001WL002683 DHARAMPAL 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111209 DHARAM PAL (000607562)
118 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN)
2608001000NRG19151120180042019 19/11/2018 MENAKA DEVI 2608001WL002684 MENAKA DEVI 00415 SBIN0050555 1200 1200 Processed 07/02/2019 7697111178 MRS MONIKA DEVI (000508548)
119 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN)
2608001000NRG19151120180042023 19/11/2018 JANKO 2608001WL002684 JANKO 00415 SBIN0050555 480 480 Processed 07/02/2019 7697111200 MRS JANKO JANKO (000508548)
120 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19151120180042030 19/11/2018 SIMRO DEVI 2608001WL002685 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111193 SIMRO DEVI (000508568)
121 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19151120180042031 19/11/2018 PALO DEVI 2608001WL002685 PALO DEVI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111184 PANO (000607562)
122 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19151120180042032 19/11/2018 JAGIR KAUR 2608001WL002685 JAGIR KAUR 00415 SBIN0050555 1440 1440 Processed 07/02/2019 7697111182 MRS JAGIR KAUR (000508548)
123 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19151120180042033 19/11/2018 BABLI 2608001WL002685 BABLI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111202 MRS BABLI WO SHTARSEM LAL (000508548)
124 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19151120180042034 19/11/2018 KASHMIRO 2608001WL002685 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111185 KASHMIR KAUR (000508991)
125 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19151120180042036 19/11/2018 SHEELA DEVI 2608001WL002685 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111183 MRS SHEELA DEVI (000508548)
126 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19151120180042037 19/11/2018 RAM KAUR 2608001WL002685 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7697111181 MRS RAM KAUR (000508548)
127 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19151120180042116 19/11/2018 SARWANI DEVI 2608001WL002689 SARWANI DEVI 00415 SBIN0050555 960 960 Processed 07/02/2019 7697111196 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
128 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19151120180042117 19/11/2018 RANI DEVI 2608001WL002689 RANI DEVI 00415 SBIN0050555 960 960 Processed 07/02/2019 7697111194 MRS RANI DEVI WO AMARJIT SINGH (000508548)
129 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19151120180042118 19/11/2018 KANTA DEVI 2608001WL002689 KANTA DEVI 00415 SBIN0050555 480 480 Processed 07/02/2019 7697111208 MRS KANTA DEVI (000508548)
130 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19151120180042120 19/11/2018 SURJIT KAUR 2608001WL002689 SURJIT KAUR 00415 SBIN0050555 720 720 Processed 07/02/2019 7697111205 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
131 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19151120180042121 19/11/2018 RANI 2608001WL002689 RANI 00415 SBIN0050555 480 480 Processed 07/02/2019 7697111199 MRS RANI DEVI (000508548)
132 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19151120180042124 19/11/2018 gatri devi 2608001WL002689 gatri devi 00415 SBIN0050555 720 720 Processed 07/02/2019 7697111198 MRS GAYTRI DEVI (000508548)
133 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19151120180042125 19/11/2018 LAKHVINDER KAUR 2608001WL002689 LAKHVINDER KAUR 00415 SBIN0050555 960 960 Processed 07/02/2019 7697111204 MRS LAKHWINDER KAUR (000508548)
134 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19151120180042126 19/11/2018 BABI DEVI 2608001WL002689 BABI DEVI 00415 SBIN0050555 960 960 Processed 07/02/2019 7697111195 MRS BABY WO RAM PAL (000508548)
135 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19151120180042527 19/11/2018 BALJIT SINGH 2608001WL002729 BALJIT SINGH 00415 SBIN0050555 1920 1920 Processed 07/02/2019 7697111186 MR BALJIT SINGH (000508548)
136 ANANDPUR SAHIB PB-08-001-076-001/4
(THALLU)
2608001000NRG19151120180042524 19/11/2018 rRANVIR CHAND 2608001WL002727 rRANVIR CHAND 00415 SBIN0050555 1920 1920 Processed 07/02/2019 7697111197 MR RANVIR CHAND SO JAGAN NATH (000508548)
SubTotal 34800 34800
137 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19151120180042490 19/11/2018 SIMERO DEVI 2608001WL002715 SIMERO DEVI 00462 UCBA0000593 960 960 Processed 07/02/2019 7697111067 SIMRO DEVI WO AMAR CHAND (000607066)
138 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19151120180042491 19/11/2018 KASHMEER KAUR 2608001WL002715 KASHMEER KAUR 00462 UCBA0000593 960 960 Processed 07/02/2019 7697111125 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
139 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19151120180042499 19/11/2018 ISHWAR DAS 2608001WL002715 ISHWAR DAS 00462 UCBA0000593 1200 1200 Processed 07/02/2019 7697111122 ISHAR DASS SO GANDU RAM (000607066)
140 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19191120180042886 19/11/2018 CHOTTO DEVI 2608001WL002765 CHOTTO DEVI 00462 UCBA0000593 1680 1680 Processed 07/02/2019 7697111123 chhoto devi (000508991)
141 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19191120180042887 19/11/2018 CHOTTO DEVI 2608001WL002765 CHOTTO DEVI 00462 UCBA0000593 1680 1680 Processed 07/02/2019 7697111124 chhoto devi (000508991)
142 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19151120180042141 19/11/2018 PINKI DEVI 2608001WL002691 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 07/02/2019 7697111057 PINKI W/O RAJ KUMAR (000607066)
143 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19151120180042142 19/11/2018 PINKI DEVI 2608001WL002691 PINKI DEVI 00462 UCBA0000593 240 240 Processed 07/02/2019 7697111056 PINKI W/O RAJ KUMAR (000607066)
SubTotal 8400 8400
144 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19151120180042250 19/11/2018 SANTOSH KUMARI 2608001WL002695 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 07/02/2019 7697111080 SANTOSH KUMARI (000607066)
145 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER)
2608001000NRG19151120180042253 19/11/2018 RACHANI DEVI 2608001WL002695 RACHANI DEVI 00462 UCBA0001101 1680 1680 Processed 07/02/2019 7697111089 RACHNA DEVI (000607087)
146 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER)
2608001000NRG19151120180042255 19/11/2018 SUSHMA DEVI 2608001WL002695 SUSHMA DEVI 00462 UCBA0001101 1680 1680 Processed 07/02/2019 7697111091 SUSHMA DEVI W/O GURMEET CHAND (000607066)
147 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER)
2608001000NRG19151120180042258 19/11/2018 BIMLA DEVI 2608001WL002695 BIMLA DEVI 00462 UCBA0001101 1680 1680 Processed 07/02/2019 7697111090 BIMLA DEVI (000607066)
148 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA)
2608001000NRG19191120180042897 19/11/2018 SAROJ DEVI 2608001WL002766 SAROJ DEVI 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111088 SAROJ KUMARI W/O JAGTAR CHAND (000607066)
149 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA)
2608001000NRG19191120180042898 19/11/2018 BELO DEVI 2608001WL002766 BELO DEVI 00462 UCBA0001101 720 720 Processed 07/02/2019 7697111075 BILO . (000508991)
150 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA)
2608001000NRG19191120180042899 19/11/2018 SANTOSH KUMARI 2608001WL002766 SANTOSH KUMARI 00462 UCBA0001101 240 240 Processed 07/02/2019 7697111074 SANTOSH KUMARI . (000508991)
151 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA)
2608001000NRG19191120180042903 19/11/2018 DARSHANA DEVI 2608001WL002766 DARSHANA DEVI 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7697111085 DARSHNA DEVI (000607066)
152 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA)
2608001000NRG19191120180042905 19/11/2018 MANJEET KAUR 2608001WL002766 MANJEET KAUR 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111084 MANJIT KAUR W/O KALU RAM (000607066)
153 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA)
2608001000NRG19191120180042908 19/11/2018 PARWINDER KAUR 2608001WL002766 PARWINDER KAUR 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111070 Parwinder Kaur (000606985)
154 ANANDPUR SAHIB PB-08-001-080-001/36
(JANDLA)
2608001000NRG19191120180042910 19/11/2018 SUNITA DEVI 2608001WL002766 SUNITA DEVI 00462 UCBA0001101 720 720 Processed 07/02/2019 7697111081 Sunita Devi (000606985)
155 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA)
2608001000NRG19191120180042911 19/11/2018 NEELAM DEVI 2608001WL002766 NEELAM DEVI 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111071 TOKHI RAM (000607066)
156 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA)
2608001000NRG19191120180042912 19/11/2018 ASHA RANI 2608001WL002766 ASHA RANI 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7697111068 ASHA RANI . (000508991)
157 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA)
2608001000NRG19191120180042913 19/11/2018 RAJNI DEVI 2608001WL002766 RAJNI DEVI 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111083 SANJNA U/G RAJNI DEVI (000607066)
158 ANANDPUR SAHIB PB-08-001-080-001/65
(JANDLA)
2608001000NRG19191120180042914 19/11/2018 GURMEET KAUR 2608001WL002766 GURMEET KAUR 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111069 BARU RAM (000607066)
159 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA)
2608001000NRG19191120180042915 19/11/2018 SHARDA RANI 2608001WL002766 SHARDA RANI 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111082 SHARDA DEVI W/O GURNAM SINGH (000607066)
160 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA)
2608001000NRG19191120180042916 19/11/2018 DONA KUMARI 2608001WL002766 DONA KUMARI 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7697111119 DONA KUMARI . (000508991)
161 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA)
2608001000NRG19191120180042917 19/11/2018 GURDASS RAM 2608001WL002766 GURDASS RAM 00462 UCBA0001101 720 720 Processed 07/02/2019 7697111062 GURDAS RAM (000607066)
162 ANANDPUR SAHIB PB-08-001-080-001/82
(JANDLA)
2608001000NRG19191120180042918 19/11/2018 VEENA KUMARI 2608001WL002766 VEENA KUMARI 00462 UCBA0001101 960 960 Processed 07/02/2019 7697111118 VEENA KUMARI W/O RAVINDER KUMAR (000607066)
163 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19151120180042393 19/11/2018 AMARJEET 2608001WL002708 AMARJEET 00462 UCBA0001101 1920 1920 Processed 07/02/2019 7697111073 AMARJEET S/O KISHNA (000607066)
164 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19151120180042394 19/11/2018 DALEEP CHAND 2608001WL002708 DALEEP CHAND 00462 UCBA0001101 480 480 Processed 07/02/2019 7697111117 DALEL CHAND SO SARNA RAM (000607066)
165 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19151120180042395 19/11/2018 SOM NATH 2608001WL002708 SOM NATH 00462 UCBA0001101 480 480 Processed 07/02/2019 7697111076 SOM NATH (000607066)
166 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19151120180042396 19/11/2018 LEKH RAJ 2608001WL002708 LEKH RAJ 00462 UCBA0001101 480 480 Processed 07/02/2019 7697111072 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
167 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19151120180042398 19/11/2018 SUBASH CHAND 2608001WL002708 SUBASH CHAND 00462 UCBA0001101 480 480 Processed 07/02/2019 7697111077 SUBHASH CHAND (000607066)
168 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19151120180042400 19/11/2018 ASHOK KUMAR 2608001WL002708 ASHOK KUMAR 00462 UCBA0001101 480 480 Processed 07/02/2019 7697111079 ASHOK KUMAR (000607066)
169 ANANDPUR SAHIB PB-08-001-084-001/73
(BRAHAMPUR UPPER)
2608001000NRG19151120180042401 19/11/2018 mohan lal 2608001WL002708 mohan lal 00462 UCBA0001101 480 480 Processed 07/02/2019 7697111078 MOHAN SINGHS/O-GURBACHAN SINGH (000607066)
SubTotal 25200 25200
170 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19151120180042259 19/11/2018 RANI DEVI 2608001WL002696 RANI DEVI 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111086 RANI DEVI (000607066)
171 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19151120180042260 19/11/2018 SHENDO 2608001WL002696 SHENDO 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111107 CHINDO DEVI (000607066)
172 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19151120180042262 19/11/2018 RANO DEVI 2608001WL002696 RANO DEVI 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111108 RANO DEVI W/O AVTAR SINGH (000607066)
173 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19151120180042375 19/11/2018 MANJIT KAUR 2608001WL002706 MANJIT KAUR 00462 UCBA0001464 240 240 Processed 07/02/2019 7697111094 MRS MANJIT KAUR (000508548)
174 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19151120180042385 19/11/2018 MANJIT KAUR 2608001WL002707 MANJIT KAUR 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111093 MRS MANJIT KAUR (000508548)
175 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19151120180042386 19/11/2018 SAVITARI DEVI 2608001WL002707 SAVITARI DEVI 00462 UCBA0001464 240 240 Processed 07/02/2019 7697111096 SWITRI (000607066)
176 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19151120180042376 19/11/2018 SAVITARI DEVI 2608001WL002706 SAVITARI DEVI 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111095 SWITRI (000607066)
177 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19151120180042264 19/11/2018 NEETU DEVI 2608001WL002696 NEETU DEVI 00462 UCBA0001464 720 720 Processed 07/02/2019 7697111099 NEETU DEVI (000607066)
178 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19151120180042377 19/11/2018 BAKASHO DEVI 2608001WL002706 BAKASHO DEVI 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111101 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
179 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19151120180042387 19/11/2018 BAKASHO DEVI 2608001WL002707 BAKASHO DEVI 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111100 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
180 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19151120180042265 19/11/2018 ASHA RANI 2608001WL002696 ASHA RANI 00462 UCBA0001464 240 240 Processed 07/02/2019 7697111092 ASHA RANI W/O RAM PAL (000607066)
181 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19151120180042266 19/11/2018 DHARAM KAUR 2608001WL002696 DHARAM KAUR 00462 UCBA0001464 240 240 Processed 07/02/2019 7697111087 DHARM KAUR (000508568)
182 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19151120180042388 19/11/2018 MANJEET KAUR 2608001WL002707 MANJEET KAUR 00462 UCBA0001464 720 720 Processed 07/02/2019 7697111098 MANJEET KAUR (000607066)
183 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19151120180042378 19/11/2018 MANJEET KAUR 2608001WL002706 MANJEET KAUR 00462 UCBA0001464 240 240 Processed 07/02/2019 7697111109 MANJEET KAUR (000607066)
184 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19151120180042381 19/11/2018 PUSHPA DEVI 2608001WL002706 PUSHPA DEVI 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111102 PUSHPA DEVI (000607066)
185 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19151120180042391 19/11/2018 PUSHPA DEVI 2608001WL002707 PUSHPA DEVI 00462 UCBA0001464 720 720 Processed 07/02/2019 7697111103 PUSHPA DEVI (000607066)
186 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19151120180042410 19/11/2018 SAGLI RAM 2608001WL002711 SAGLI RAM 00462 UCBA0001464 480 480 Processed 07/02/2019 7697111097 SAGLI RAM (000607066)
187 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19191120180042884 19/11/2018 JARNAIL SINGH 2608001WL002764 JARNAIL SINGH 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7697111120 JARNAIL SINGH (000607066)
188 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19191120180042885 19/11/2018 JARNAIL SINGH 2608001WL002764 JARNAIL SINGH 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7697111121 JARNAIL SINGH (000607066)
SubTotal 11040 11040
189 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG19151120180042269 19/11/2018 MAYA DEVI 2608001WL002697 MAYA DEVI 00462 UCBA0002929 480 480 Processed 07/02/2019 7697111020 MAYA DEVI WO NIKKA SINGH (000607066)
190 ANANDPUR SAHIB PB-08-001-127-001/16
(THAPPAL)
2608001000NRG19151120180042270 19/11/2018 CHAMAPA DEVI 2608001WL002697 CHAMAPA DEVI 00462 UCBA0002929 240 240 Processed 07/02/2019 7697111019 JINDAR LAL & CHAMPA DEVI (000508568)
191 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR)
2608001000NRG19151120180042151 19/11/2018 satiya devi 2608001WL002692 satiya devi 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7697111017 MRS SATYA WO BHAGAT RAM (000508548)
192 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR)
2608001000NRG19151120180042152 19/11/2018 SANTOSH KUMARI 2608001WL002692 SANTOSH KUMARI 00462 UCBA0002929 960 960 Processed 07/02/2019 7697111215 SANTOSH KUMARI WO MANJEET SINGH (000607066)
193 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19151120180042156 19/11/2018 JEETO DEVI 2608001WL002692 JEETO DEVI 00462 UCBA0002929 720 720 Processed 07/02/2019 7697111114 JEETO DEVI WO RAM PAL (000607066)
194 ANANDPUR SAHIB PB-08-001-134-001/15
(TARAPUR)
2608001000NRG19151120180042158 19/11/2018 SITA DEVI 2608001WL002692 SITA DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7697111021 MRS LATA DEVI (000508548)
195 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19151120180042163 19/11/2018 BABLI DAVI 2608001WL002692 BABLI DAVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7697111037 BABLI W/O INDERPAL (000607066)
196 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR)
2608001000NRG19151120180042164 19/11/2018 MEENA KUMARI 2608001WL002692 MEENA KUMARI 00462 UCBA0002929 1200 1200 Processed 07/02/2019 7697111214 MISS MUSKAN UG MEENU KUMARI (000508548)
197 ANANDPUR SAHIB PB-08-001-134-001/3
(TARAPUR)
2608001000NRG19151120180042166 19/11/2018 JAMNA DEVI 2608001WL002692 JAMNA DEVI 00462 UCBA0002929 1200 1200 Processed 07/02/2019 7697111213 MRS JAMNA WO SAWARN SINGH (000508548)
198 ANANDPUR SAHIB PB-08-001-134-001/35
(TARAPUR)
2608001000NRG19151120180042167 19/11/2018 ASHA DEVI 2608001WL002692 ASHA DEVI 00462 UCBA0002929 480 480 Processed 07/02/2019 7697111115 MRS ASHA RANI WO RAMESH KUMAR (000508548)
199 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR)
2608001000NRG19151120180042168 19/11/2018 SOMA DEVI 2608001WL002692 SOMA DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7697111016 MRS SOMA DEVI WO SARBAN (000508548)
200 ANANDPUR SAHIB PB-08-001-134-001/39
(TARAPUR)
2608001000NRG19151120180042170 19/11/2018 VIDYA DAVI 2608001WL002692 VIDYA DAVI 00462 UCBA0002929 720 720 Processed 07/02/2019 7697111018 VIDYA DEVI (000607087)
201 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR)
2608001000NRG19151120180042171 19/11/2018 ram dulari 2608001WL002692 ram dulari 00462 UCBA0002929 1200 1200 Processed 07/02/2019 7697111104 RAM DULARI W/O BANARSI DASS (000607066)
202 ANANDPUR SAHIB PB-08-001-134-001/40
(TARAPUR)
2608001000NRG19151120180042172 19/11/2018 CHOTTO DEVI 2608001WL002692 CHOTTO DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7697111212 MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO (000508548)
SubTotal 14400 14400
Total 237120 237120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 AXIS BANK UTIB0002235 AGAMPUR 7680
2 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Canara Bank CNRB0002102 KIRATPUR SAHIB 24240
3 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 HDFC HDFC0003298 Kiratpur Sahib 1680
4 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 55440
5 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 16800
6 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab & Sind Bank PSIB0000264 NANGAL 2880
7 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
8 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8400
9 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
10 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6000
11 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
12 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 720
13 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 State Bank of India SBIN0000689 NAYA NANGAL 1680
14 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 State Bank of India SBIN0050080 ANANDPUR SAHIB 1920
15 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 State Bank of India SBIN0050382 NANGAL 5040
16 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 State Bank of India SBIN0050527 KIRATPUR SAHIB 5760
17 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 State Bank of India SBIN0050555 DHER 34800
18 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0000593 NANGAL 8400
19 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0001101 AJAULI 17280
20 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0001101 uco bank ajauli 3360
21 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0001101 uco bank ajouli 3600
22 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0001101 UCO MBANK AJAULI 960
23 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0001464 BHALLAN 11040
24 ANANDPUR SAHIB PB2608001_191118APB_FTO_65223 UCO Bank UCBA0002929 ANANDPUR SAHIB 14400

Download In Excel