Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:23:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250219APB_FTO_95023
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-08-001-095-001/140
(AGAMPUR)
2608001000NRG19150220190070530 25/02/2019 VEER KAUR 2608001WL004910 VEER KAUR 00014 ALLA0212919 1200 1200 Processed 11/04/2019 9059050652 Mrs. BEER KAUR (000607117)
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-095-001/116
(AGAMPUR)
2608001000NRG19150220190070528 25/02/2019 URMILA DEVI 2608001WL004910 URMILA DEVI 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9059050543 URMALA DEVI W/O KISHORI LAL (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19150220190070529 25/02/2019 SOMA DEVI 2608001WL004910 SOMA DEVI 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9059050546 SOMA DEVI W/O KARAM SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR)
2608001000NRG19150220190070532 25/02/2019 KALA DEVI 2608001WL004910 KALA DEVI 00032 UTIB0002235 960 960 Processed 11/04/2019 9059050544 KLA DEVI W/O SUKHDEV SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/154
(AGAMPUR)
2608001000NRG19150220190070533 25/02/2019 DEVI DAT 2608001WL004910 DEVI DAT 00032 UTIB0002235 720 720 Rejected 11/04/2019 9059050542 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
6 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR)
2608001000NRG19150220190070536 25/02/2019 CHARANJEET KAUR 2608001WL004910 CHARANJEET KAUR 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9059050545 CHARANJIT KAUR W/O GURCHARAN SINGH (000607153)
7 ANANDPUR SAHIB PB-08-001-095-001/191
(AGAMPUR)
2608001000NRG19150220190070537 25/02/2019 PREM KAUR 2608001WL004910 PREM KAUR 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9059050547 PREM KAUR W/O JASWINDER SINGH (000607153)
SubTotal 6480 6480
8 ANANDPUR SAHIB PB-08-001-102-001/100
(DABUR)
2608001000NRG19160220190071668 25/02/2019 HARPAL SINGH 2608001WL004980 HARPAL SINGH 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9059050665 HARPAL SINGH (000508532)
9 ANANDPUR SAHIB PB-08-001-102-001/104
(DABUR)
2608001000NRG19160220190071671 25/02/2019 RAM KAUR 2608001WL004980 RAM KAUR 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9059050666 MRS RAM KAUR (000508548)
10 ANANDPUR SAHIB PB-08-001-102-001/109
(DABUR)
2608001000NRG19160220190071672 25/02/2019 KRISHNA DEVI 2608001WL004980 KRISHNA DEVI 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9059050664 KRISHNA DEVI (000508532)
11 ANANDPUR SAHIB PB-08-001-102-001/116
(DABUR)
2608001000NRG19160220190071673 25/02/2019 JASWINDER INGH 2608001WL004980 JASWINDER INGH 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9059050662 JASWINDER SINGH (000508532)
12 ANANDPUR SAHIB PB-08-001-102-001/118
(DABUR)
2608001000NRG19160220190071674 25/02/2019 RAGHUVEER SINGH 2608001WL004980 RAGHUVEER SINGH 00078 CNRB0002102 2160 2160 Processed 11/04/2019 9059050661 RAGHBIR SINGH S/O RAM SINGH (000607562)
13 ANANDPUR SAHIB PB-08-001-118-001/25
(RAIPUR SAHNI)
2608001000NRG19130220190070262 25/02/2019 RAM PARKASH 2608001WL004888 RAM PARKASH 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9059050663 RAM PARKASH (000508532)
14 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19130220190070403 25/02/2019 SEETA DEVI 2608001WL004896 SEETA DEVI 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9059050660 SITA DEVI W O ARJUN SINGH (000508532)
15 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19130220190070405 25/02/2019 SEETA DEVI 2608001WL004896 SEETA DEVI 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9059050659 SITA DEVI W O ARJUN SINGH (000508532)
SubTotal 14640 14640
16 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19130220190070243 25/02/2019 MANJEET KAUR 2608001WL004887 MANJEET KAUR 00349 PSIB0000196 480 480 Processed 11/04/2019 9059050725 MANJIT KAUR (000607087)
17 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL)
2608001000NRG19130220190070246 25/02/2019 JAMUNA DAS 2608001WL004887 JAMUNA DAS 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059050735 JAMNA DAS (000607087)
18 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19130220190070247 25/02/2019 NEESHA DEVI 2608001WL004887 NEESHA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059050724 NISHA DEVI (000607087)
19 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19130220190070249 25/02/2019 SANTOSH 2608001WL004887 SANTOSH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059050726 SANTOSH (000607087)
20 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19130220190070250 25/02/2019 JEETO DEVI 2608001WL004887 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059050723 JEETO (000607087)
21 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL)
2608001000NRG19130220190070252 25/02/2019 AMRIT LAL 2608001WL004887 AMRIT LAL 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059050734 AMRIT LAL (000607087)
22 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19120220190070147 25/02/2019 SHEELA DEVI 2608001WL004876 SHEELA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059050732 SHEELA (000607087)
23 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19120220190070148 25/02/2019 SATNAM KAUR 2608001WL004876 SATNAM KAUR 00349 PSIB0000196 720 720 Processed 11/04/2019 9059050729 SATNAM KAUR (000607087)
24 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19120220190070151 25/02/2019 LEELA DEVI 2608001WL004876 LEELA DEVI 00349 PSIB0000196 960 960 Processed 11/04/2019 9059050731 LEELA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19120220190070152 25/02/2019 RAMESH 2608001WL004876 RAMESH 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059050727 KRISHNA DEVI W/O RAMESH (000607138)
26 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19120220190070153 25/02/2019 RAKSHA DEVI 2608001WL004876 RAKSHA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9059050730 RAKSHA (000607087)
27 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19120220190070154 25/02/2019 RACHNA DEVI 2608001WL004876 RACHNA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059050728 RACHNA DEVI (000607087)
28 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19130220190070435 25/02/2019 BAKHSHO DEVI 2608001WL004900 BAKHSHO DEVI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9059050733 BAKHSO DEVI (000607087)
SubTotal 16800 16800
29 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19130220190070258 25/02/2019 GURDAIL SINGH 2608001WL004888 GURDAIL SINGH 00349 PSIB0000213 960 960 Processed 11/04/2019 9059050722 GURDIAL SINGH (000607087)
30 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR)
2608001000NRG19130220190070387 25/02/2019 SAVITARY DEVI 2608001WL004896 SAVITARY DEVI 00349 PSIB0000213 1200 1200 Processed 11/04/2019 9059050721 SAWTRI DEVI (000607087)
31 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR)
2608001000NRG19130220190070388 25/02/2019 SAVITARY DEVI 2608001WL004896 SAVITARY DEVI 00349 PSIB0000213 1200 1200 Processed 11/04/2019 9059050720 SAWTRI DEVI (000607087)
SubTotal 3360 3360
32 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19130220190070267 25/02/2019 TIRATH RAM 2608001WL004888 TIRATH RAM 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050676 TIRATH SINGH S O AASA RAM (000607087)
33 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19150220190071129 25/02/2019 KULWINDER KAUR 2608001WL004939 KULWINDER KAUR 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050685 KULWINDER KAUR (000607087)
34 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19150220190071131 25/02/2019 NIRMALA DEVI 2608001WL004939 NIRMALA DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050690 NIRMLA DEVI W/O JOGINDER PAL (000607087)
35 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19150220190071134 25/02/2019 SOMA DEVI 2608001WL004939 SOMA DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050678 SOMA DEVI W/O SOHAN SINGH (000607087)
36 ANANDPUR SAHIB PB-08-001-141-001/34
(SAJMOUR)
2608001000NRG19150220190071143 25/02/2019 JAGTAR SINGH 2608001WL004939 JAGTAR SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9059050691 MR JAGTAR SINGH (000508548)
37 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19150220190071145 25/02/2019 BALBEER KAUR 2608001WL004939 BALBEER KAUR 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050680 BALVIR KAUR (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19150220190071146 25/02/2019 jagat ram 2608001WL004939 jagat ram 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9059050708 JAGAT RAM (000607087)
39 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19150220190071147 25/02/2019 POOJA DEVI 2608001WL004939 POOJA DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050677 POOJA DEVI (000607087)
40 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19150220190071148 25/02/2019 RAM LAL 2608001WL004939 RAM LAL 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050683 RAM LAL (000607087)
41 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19150220190071149 25/02/2019 RAM LAL 2608001WL004939 RAM LAL 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9059050682 RAM LAL (000607087)
42 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19150220190071151 25/02/2019 MEETO 2608001WL004939 MEETO 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050693 MITO DEVI . (000508991)
43 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19150220190071154 25/02/2019 LAJAYA DEVI 2608001WL004939 LAJAYA DEVI 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050679 LAJIA DEVI W/O HARI KISHAN (000607087)
44 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19150220190071157 25/02/2019 CHARANO DEVI 2608001WL004939 CHARANO DEVI 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050702 CHARNO DEVI (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19150220190071158 25/02/2019 maya devi 2608001WL004939 maya devi 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050684 MAYA DEVI . (000508991)
46 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19150220190071160 25/02/2019 SAROJ 2608001WL004939 SAROJ 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050692 SMT SAROJ (000607245)
47 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19150220190071333 25/02/2019 SWARNI DEVI 2608001WL004949 SWARNI DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050694 SARVANI . (000508991)
48 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19150220190071335 25/02/2019 SHER SINGH 2608001WL004949 SHER SINGH 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050705 SHER SINGH DSSO PLA 96092 (000607087)
49 ANANDPUR SAHIB PB-08-001-142-001/19
(SADHEWAL)
2608001000NRG19150220190071340 25/02/2019 MOHAN SINGH 2608001WL004949 MOHAN SINGH 00349 PSIB0000664 480 480 Processed 11/04/2019 9059050675 MOHAN SINGH (000607087)
50 ANANDPUR SAHIB PB-08-001-142-001/19
(SADHEWAL)
2608001000NRG19150220190071341 25/02/2019 MOHAN SINGH 2608001WL004949 MOHAN SINGH 00349 PSIB0000664 720 720 Processed 11/04/2019 9059050674 MOHAN SINGH (000607087)
51 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19150220190071342 25/02/2019 MAHINDER KAUR 2608001WL004949 MAHINDER KAUR 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050700 MAHINDER KAUR (000607087)
52 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19150220190071343 25/02/2019 KRISHNA DEVI 2608001WL004949 KRISHNA DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050681 KRISHNA DEVI (000607087)
53 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19150220190071344 25/02/2019 BAGGO DEVI 2608001WL004949 BAGGO DEVI 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050697 BAGGO DEVI . (000508991)
54 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19150220190071345 25/02/2019 JOGINDER SINGH 2608001WL004949 JOGINDER SINGH 00349 PSIB0000664 720 720 Processed 11/04/2019 9059050707 JOGINDER SINGH SO FALU (000607066)
55 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19150220190071346 25/02/2019 JOGINDER SINGH 2608001WL004949 JOGINDER SINGH 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050706 JOGINDER SINGH SO FALU (000607066)
56 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL)
2608001000NRG19150220190071348 25/02/2019 JOGINDRO DEVI 2608001WL004949 JOGINDRO DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050699 JOGINDERO (000607087)
57 ANANDPUR SAHIB PB-08-001-142-001/36
(SADHEWAL)
2608001000NRG19150220190071352 25/02/2019 TARLOCHANA DEVI 2608001WL004949 TARLOCHANA DEVI 00349 PSIB0000664 960 960 Processed 11/04/2019 9059050695 TARLOCHAN DEVI PLA 15881 (000607087)
58 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL)
2608001000NRG19150220190071357 25/02/2019 GURMEET KAUR 2608001WL004949 GURMEET KAUR 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050698 GURMEET KAUR (000607087)
59 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19150220190071358 25/02/2019 SIMRO DEVI 2608001WL004949 SIMRO DEVI 00349 PSIB0000664 720 720 Processed 11/04/2019 9059050710 SIMRO (000508568)
60 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19150220190071359 25/02/2019 SIMRO DEVI 2608001WL004949 SIMRO DEVI 00349 PSIB0000664 720 720 Processed 11/04/2019 9059050709 SIMRO (000508568)
61 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL)
2608001000NRG19150220190071360 25/02/2019 GURMEETO 2608001WL004949 GURMEETO 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050701 GURMITO DEVI (000607087)
62 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL)
2608001000NRG19150220190071362 25/02/2019 BALWANT SINGH 2608001WL004949 BALWANT SINGH 00349 PSIB0000664 720 720 Processed 11/04/2019 9059050704 BALWANT SINGH (000607087)
63 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL)
2608001000NRG19150220190071363 25/02/2019 BALWANT SINGH 2608001WL004949 BALWANT SINGH 00349 PSIB0000664 480 480 Processed 11/04/2019 9059050703 BALWANT SINGH (000607087)
64 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19150220190071364 25/02/2019 PARKASH CHAND 2608001WL004949 PARKASH CHAND 00349 PSIB0000664 480 480 Processed 11/04/2019 9059050687 PARKASH SINGH PLA 181001 (000607087)
65 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19150220190071365 25/02/2019 PARKASH CHAND 2608001WL004949 PARKASH CHAND 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9059050686 PARKASH SINGH PLA 181001 (000607087)
66 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19150220190071366 25/02/2019 ROSHAN LAL 2608001WL004949 ROSHAN LAL 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059050689 ROSHAN LAL (000607087)
67 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19150220190071367 25/02/2019 ROSHAN LAL 2608001WL004949 ROSHAN LAL 00349 PSIB0000664 720 720 Processed 11/04/2019 9059050688 ROSHAN LAL (000607087)
68 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL)
2608001000NRG19150220190071368 25/02/2019 NEELAM 2608001WL004949 NEELAM 00349 PSIB0000664 960 960 Processed 11/04/2019 9059050696 NEELAM DEVI (000607087)
SubTotal 43440 43440
69 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19120220190070127 25/02/2019 KANTA DEVI 2608001WL004875 KANTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9059050554 KANTA DEVI W/O CHARAN DASS (000607138)
70 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19120220190070131 25/02/2019 BALA DEVI 2608001WL004875 BALA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9059050560 BALA W/O MANGAT RAM (000508568)
71 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19120220190070136 25/02/2019 PUSHPA DEVI 2608001WL004875 PUSHPA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9059050555 PUSHPA DEVI (000990288)
72 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR)
2608001000NRG19150220190070733 25/02/2019 SURINDER KUMAR 2608001WL004916 SURINDER KUMAR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059050553 SURINDER KUMAR S/O DATA RAM (000607138)
73 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR)
2608001000NRG19150220190070734 25/02/2019 SURINDER KUMAR 2608001WL004916 SURINDER KUMAR 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059050552 SURINDER KUMAR S/O DATA RAM (000607138)
74 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR)
2608001000NRG19150220190070735 25/02/2019 USHA RANI 2608001WL004916 USHA RANI 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059050551 USHA RANI W/O JUGAL KISHOR (000607138)
75 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR)
2608001000NRG19150220190070736 25/02/2019 USHA RANI 2608001WL004916 USHA RANI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059050550 USHA RANI W/O JUGAL KISHOR (000607138)
76 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR)
2608001000NRG19150220190070737 25/02/2019 KAMAL CHAND 2608001WL004916 KAMAL CHAND 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059050549 KAMAL CHAND S/O KARAM CHAND (000607138)
77 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR)
2608001000NRG19150220190070738 25/02/2019 KAMAL CHAND 2608001WL004916 KAMAL CHAND 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059050548 KAMAL CHAND S/O KARAM CHAND (000607138)
78 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19150220190070739 25/02/2019 LEKH RAJ 2608001WL004916 LEKH RAJ 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059050559 LEKH RAJ S/O VATNA RAM (000607138)
79 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19150220190070740 25/02/2019 LEKH RAJ 2608001WL004916 LEKH RAJ 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059050558 LEKH RAJ S/O VATNA RAM (000607138)
80 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR)
2608001000NRG19150220190070749 25/02/2019 ANITA KUMARI 2608001WL004916 ANITA KUMARI 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9059050557 Inactive Aadhaar
81 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR)
2608001000NRG19150220190070750 25/02/2019 ANITA KUMARI 2608001WL004916 ANITA KUMARI 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9059050556 Inactive Aadhaar
SubTotal 15120 15120
82 ANANDPUR SAHIB PB-08-001-045-001/27
(HAMBEWAL)
2608001000NRG19200220190072387 25/02/2019 KARAN 2608001WL005036 KARAN 00354 PUNB0035900 240 240 Rejected 11/04/2019 9059050717 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
83 ANANDPUR SAHIB PB-08-001-045-001/27
(HAMBEWAL)
2608001000NRG19200220190072388 25/02/2019 KARAN 2608001WL005036 KARAN 00354 PUNB0035900 1680 1680 Rejected 11/04/2019 9059050716 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
84 ANANDPUR SAHIB PB-08-001-045-001/40
(HAMBEWAL)
2608001000NRG19200220190072401 25/02/2019 MASKEEN KAUR 2608001WL005036 MASKEEN KAUR 00354 PUNB0035900 480 480 Processed 11/04/2019 9059050719 MASKIN KAUR W/O GURMAIL SINGH (000508568)
85 ANANDPUR SAHIB PB-08-001-045-001/40
(HAMBEWAL)
2608001000NRG19200220190072402 25/02/2019 MASKEEN KAUR 2608001WL005036 MASKEEN KAUR 00354 PUNB0035900 1680 1680 Processed 11/04/2019 9059050718 MASKIN KAUR W/O GURMAIL SINGH (000508568)
SubTotal 4080 4080
86 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19130220190070381 25/02/2019 RAJINDER KAUR 2608001WL004896 RAJINDER KAUR 00354 PUNB0097300 1200 1200 Processed 11/04/2019 9059050669 RAJINDER KAUR (000508568)
87 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19130220190070382 25/02/2019 RAJINDER KAUR 2608001WL004896 RAJINDER KAUR 00354 PUNB0097300 1200 1200 Processed 11/04/2019 9059050668 RAJINDER KAUR (000508568)
88 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19130220190070401 25/02/2019 RAJ RANI 2608001WL004896 RAJ RANI 00354 PUNB0097300 1200 1200 Processed 11/04/2019 9059050672 RAJ KUMARI (000508568)
89 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19130220190070402 25/02/2019 RAJ RANI 2608001WL004896 RAJ RANI 00354 PUNB0097300 1200 1200 Processed 11/04/2019 9059050671 RAJ KUMARI (000508568)
90 ANANDPUR SAHIB PB-08-001-120-001/88
(CHANDPUR)
2608001000NRG19130220190070379 25/02/2019 PREM LATA 2608001WL004895 PREM LATA 00354 PUNB0097300 2160 2160 Processed 11/04/2019 9059050673 PREM LATA W/O CH RAM MURTI (000508568)
91 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19150220190071130 25/02/2019 USHA RANI 2608001WL004939 USHA RANI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 9059050670 USHA DEVI . (000508991)
SubTotal 8400 8400
92 ANANDPUR SAHIB PB-08-001-018-001/111
(BELA DHIANI)
2608001000NRG19120220190070054 25/02/2019 BHAGO 2608001WL004872 BHAGO 00354 PUNB0623500 1920 1920 Processed 11/04/2019 9059050642 BHAGO DEVI (000607170)
93 ANANDPUR SAHIB PB-08-001-018-001/17
(BELA DHIANI)
2608001000NRG19120220190070061 25/02/2019 KAMALA 2608001WL004872 KAMALA 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9059050640 KAMLA DEVI (000508508)
94 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI)
2608001000NRG19120220190070062 25/02/2019 GURNAM SINGH 2608001WL004872 GURNAM SINGH 00354 PUNB0623500 2400 2400 Processed 11/04/2019 9059050641 GURNAM SINGH S/O SH TEJA SINGH (000508568)
95 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI)
2608001000NRG19120220190070063 25/02/2019 USHA DEVI 2608001WL004872 USHA DEVI 00354 PUNB0623500 2400 2400 Processed 11/04/2019 9059050644 USHA DEVI (000508991)
96 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI)
2608001000NRG19120220190070064 25/02/2019 USHA DEVI 2608001WL004872 USHA DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 9059050643 USHA DEVI (000508991)
SubTotal 10560 10560
97 ANANDPUR SAHIB PB-08-001-076-001/84
(THALLU)
2608001000NRG19120220190070155 25/02/2019 NEELAM RANI 2608001WL004876 NEELAM RANI 00354 PUNB0789900 1200 1200 Processed 11/04/2019 9059050561 NEELAM RANI (000607087)
SubTotal 1200 1200
98 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19120220190070138 25/02/2019 SURINDER SINGH 2608001WL004875 SURINDER SINGH 00415 SBIN0000689 1200 1200 Processed 11/04/2019 9059050667 SURINDER SINGH SO PRITAM SINGH (000607087)
SubTotal 1200 1200
99 ANANDPUR SAHIB PB-08-001-120-001/90
(CHANDPUR)
2608001000NRG19130220190070380 25/02/2019 RAM JI DASS 2608001WL004895 RAM JI DASS 00415 SBIN0011977 2160 2160 Processed 11/04/2019 9059050653 MR RAM JI DASS (000508548)
SubTotal 2160 2160
100 ANANDPUR SAHIB PB-08-001-095-001/159
(AGAMPUR)
2608001000NRG19150220190070534 25/02/2019 NIRMAL KAUR 2608001WL004910 NIRMAL KAUR 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9059050562 MRS NIRMAL KAUR WO INDERJIT SINGH (000508548)
101 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19150220190070535 25/02/2019 RAM PYARA 2608001WL004910 RAM PYARA 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9059050637 MR RAM PIARA (000508548)
SubTotal 2400 2400
102 ANANDPUR SAHIB PB-08-001-120-001/53
(CHANDPUR)
2608001000NRG19130220190070378 25/02/2019 JAGTAR SINGH 2608001WL004895 JAGTAR SINGH 00415 SBIN0050166 2160 2160 Processed 11/04/2019 9059050651 MR JAGTAR SINGH JAI SINGH (000508548)
SubTotal 2160 2160
103 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA)
2608001000NRG19200220190072359 25/02/2019 LAGAYA DEVI 2608001WL005036 LAGAYA DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050649 MRS LAJYA DEVI (000508548)
104 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA)
2608001000NRG19200220190072360 25/02/2019 LAGAYA DEVI 2608001WL005036 LAGAYA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050648 MRS LAJYA DEVI (000508548)
105 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA)
2608001000NRG19200220190072361 25/02/2019 GURDEV KAUR 2608001WL005036 GURDEV KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050631 MS GURDEV KAUR (000508548)
106 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA)
2608001000NRG19200220190072362 25/02/2019 GURDEV KAUR 2608001WL005036 GURDEV KAUR 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050630 MS GURDEV KAUR (000508548)
107 ANANDPUR SAHIB PB-08-001-043-001/120
(DOBETTA)
2608001000NRG19130220190070442 25/02/2019 JAMNA DEVI 2608001WL004902 JAMNA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050566 JAMANA DEVI (000508991)
108 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA)
2608001000NRG19130220190070443 25/02/2019 KUNTA 2608001WL004902 KUNTA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050646 MRS SHAKUNTLA DEVI (000508548)
109 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA)
2608001000NRG19130220190070444 25/02/2019 KUNTA 2608001WL004902 KUNTA 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050645 MRS SHAKUNTLA DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA)
2608001000NRG19200220190072363 25/02/2019 KUNTA 2608001WL005036 KUNTA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050647 MRS SHAKUNTLA DEVI (000508548)
111 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19130220190070445 25/02/2019 vidya 2608001WL004902 vidya 00415 SBIN0050382 1440 1440 Processed 11/04/2019 9059050565 MRS VIDYA DEVI (000508548)
112 ANANDPUR SAHIB PB-08-001-043-001/32
(DOBETTA)
2608001000NRG19200220190072366 25/02/2019 geeta devi 2608001WL005036 geeta devi 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050638 GEETA DEVI . (000508991)
113 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19130220190070452 25/02/2019 KASHMERO DEVI 2608001WL004902 KASHMERO DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050564 MRS KASHMIRO DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19130220190070453 25/02/2019 KASHMERO DEVI 2608001WL004902 KASHMERO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050563 MRS KASHMIRO DEVI (000508548)
115 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19130220190070454 25/02/2019 VEENA DEVI 2608001WL004902 VEENA DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050628 MRS VEENA DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19130220190070455 25/02/2019 VEENA DEVI 2608001WL004902 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050627 MRS VEENA DEVI (000508548)
117 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19200220190072367 25/02/2019 VEENA DEVI 2608001WL005036 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050629 MRS VEENA DEVI (000508548)
118 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA)
2608001000NRG19200220190072368 25/02/2019 PREM KAUR 2608001WL005036 PREM KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050624 PREM KAUR W/O SH PREM CHAND (000508568)
119 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA)
2608001000NRG19130220190070456 25/02/2019 PREM KAUR 2608001WL004902 PREM KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050626 PREM KAUR W/O SH PREM CHAND (000508568)
120 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA)
2608001000NRG19130220190070457 25/02/2019 PREM KAUR 2608001WL004902 PREM KAUR 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050625 PREM KAUR W/O SH PREM CHAND (000508568)
121 ANANDPUR SAHIB PB-08-001-043-001/46
(DOBETTA)
2608001000NRG19130220190070458 25/02/2019 MEENA DEVI 2608001WL004902 MEENA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050570 MRS MEENA DEVI (000508548)
122 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA)
2608001000NRG19200220190072369 25/02/2019 KRISHNA DEVI 2608001WL005036 KRISHNA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050569 MRS KRISHNA DEVI (000508548)
123 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA)
2608001000NRG19200220190072370 25/02/2019 KRISHNA DEVI 2608001WL005036 KRISHNA DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050568 MRS KRISHNA DEVI (000508548)
124 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19130220190070459 25/02/2019 KASHMIRO DEVI 2608001WL004902 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050591 MRS KASHMIRO DEVI (000508548)
125 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19130220190070460 25/02/2019 KASHMIRO DEVI 2608001WL004902 KASHMIRO DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050590 MRS KASHMIRO DEVI (000508548)
126 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19130220190070461 25/02/2019 SHEELA DEVI 2608001WL004902 SHEELA DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050620 MRS SHEELA DEVI (000508548)
127 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19130220190070462 25/02/2019 SHEELA DEVI 2608001WL004902 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050619 MRS SHEELA DEVI (000508548)
128 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19200220190072371 25/02/2019 SHEELA DEVI 2608001WL005036 SHEELA DEVI 00415 SBIN0050382 720 720 Processed 11/04/2019 9059050618 MRS SHEELA DEVI (000508548)
129 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19130220190070463 25/02/2019 ANJU DEVI 2608001WL004902 ANJU DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050611 MRS ANJU DEVI (000508548)
130 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19130220190070464 25/02/2019 ANJU DEVI 2608001WL004902 ANJU DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050610 MRS ANJU DEVI (000508548)
131 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19130220190070465 25/02/2019 ANJU DEVI 2608001WL004902 ANJU DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050609 MRS ANJU DEVI (000508548)
132 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA)
2608001000NRG19130220190070468 25/02/2019 GURNAIB KAUR 2608001WL004902 GURNAIB KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050595 MRS GURNAIB KAUR (000508548)
133 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA)
2608001000NRG19130220190070469 25/02/2019 GURNAIB KAUR 2608001WL004902 GURNAIB KAUR 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050594 MRS GURNAIB KAUR (000508548)
134 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA)
2608001000NRG19130220190070470 25/02/2019 GURNAIB KAUR 2608001WL004902 GURNAIB KAUR 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050593 MRS GURNAIB KAUR (000508548)
135 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19200220190072372 25/02/2019 GURMEET KAUR 2608001WL005036 GURMEET KAUR 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050592 GURMEET KAUR (000508991)
136 ANANDPUR SAHIB PB-08-001-043-001/63
(DOBETTA)
2608001000NRG19200220190072373 25/02/2019 RAJ KUMARI 2608001WL005036 RAJ KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050606 MRS RAJ DEVI WO AVTAR SINGH (000508548)
137 ANANDPUR SAHIB PB-08-001-043-001/63
(DOBETTA)
2608001000NRG19130220190070471 25/02/2019 RAJ KUMARI 2608001WL004902 RAJ KUMARI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050608 MRS RAJ DEVI WO AVTAR SINGH (000508548)
138 ANANDPUR SAHIB PB-08-001-043-001/63
(DOBETTA)
2608001000NRG19130220190070472 25/02/2019 RAJ KUMARI 2608001WL004902 RAJ KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050607 MRS RAJ DEVI WO AVTAR SINGH (000508548)
139 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19130220190070473 25/02/2019 TARO DEVI 2608001WL004902 TARO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050616 MRS TARO DEVI (000508548)
140 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19130220190070474 25/02/2019 TARO DEVI 2608001WL004902 TARO DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050615 MRS TARO DEVI (000508548)
141 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19200220190072374 25/02/2019 TARO DEVI 2608001WL005036 TARO DEVI 00415 SBIN0050382 1440 1440 Processed 11/04/2019 9059050617 MRS TARO DEVI (000508548)
142 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19200220190072375 25/02/2019 KASHMIRO DEVI 2608001WL005036 KASHMIRO DEVI 00415 SBIN0050382 1440 1440 Processed 11/04/2019 9059050623 MRS KASHMIRO DEVI (000508548)
143 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19130220190070475 25/02/2019 KASHMIRO DEVI 2608001WL004902 KASHMIRO DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050622 MRS KASHMIRO DEVI (000508548)
144 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19130220190070476 25/02/2019 KASHMIRO DEVI 2608001WL004902 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050621 MRS KASHMIRO DEVI (000508548)
145 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19130220190070477 25/02/2019 JASWINDER KAUR 2608001WL004902 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050614 MRS JASWINDER KAUR (000508548)
146 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19130220190070478 25/02/2019 JASWINDER KAUR 2608001WL004902 JASWINDER KAUR 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050613 MRS JASWINDER KAUR (000508548)
147 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19130220190070479 25/02/2019 JASWINDER KAUR 2608001WL004902 JASWINDER KAUR 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050612 MRS JASWINDER KAUR (000508548)
148 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19200220190072377 25/02/2019 SHINDO DEVI 2608001WL005036 SHINDO DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050596 SHINDO DEVI (000508568)
149 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19200220190072378 25/02/2019 BHAGO DEVI 2608001WL005036 BHAGO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050587 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
150 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19130220190070482 25/02/2019 BHAGO DEVI 2608001WL004902 BHAGO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050589 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
151 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19130220190070483 25/02/2019 BHAGO DEVI 2608001WL004902 BHAGO DEVI 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050588 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
152 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19130220190070484 25/02/2019 GEETA 2608001WL004902 GEETA 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050603 MRS GEETA DEVI (000508548)
153 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19130220190070485 25/02/2019 GEETA 2608001WL004902 GEETA 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050602 MRS GEETA DEVI (000508548)
154 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19130220190070486 25/02/2019 GEETA 2608001WL004902 GEETA 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050601 MRS GEETA DEVI (000508548)
155 ANANDPUR SAHIB PB-08-001-043-001/75
(DOBETTA)
2608001000NRG19130220190070487 25/02/2019 HARMESH KUMARI 2608001WL004902 HARMESH KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050599 MRS HARMESH KUMARI (000508548)
156 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19130220190070488 25/02/2019 HARBANS KAUR 2608001WL004902 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050597 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
157 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19130220190070489 25/02/2019 SUDESH 2608001WL004902 SUDESH 00415 SBIN0050382 1920 1920 Processed 11/04/2019 9059050598 MRS SUDESH KUMARI (000508548)
158 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA)
2608001000NRG19130220190070490 25/02/2019 USHA DEVI 2608001WL004902 USHA DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059050604 USHA DEVI W/O HARDIAL SINGH (000508568)
159 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA)
2608001000NRG19200220190072379 25/02/2019 KAMALA DEVI 2608001WL005036 KAMALA DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050605 KAMLA DEVI W/O KEWAL KRISHAN (000508568)
160 ANANDPUR SAHIB PB-08-001-043-001/82
(DOBETTA)
2608001000NRG19130220190070491 25/02/2019 VIDEYA DEVI 2608001WL004902 VIDEYA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050600 MRS VIDYA DEVI (000508548)
161 ANANDPUR SAHIB PB-08-001-045-001/3
(HAMBEWAL)
2608001000NRG19200220190072389 25/02/2019 RAJ KUMAR 2608001WL005036 RAJ KUMAR 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050633 MR RAJ KUMAR (000508548)
162 ANANDPUR SAHIB PB-08-001-045-001/3
(HAMBEWAL)
2608001000NRG19200220190072390 25/02/2019 RAJ KUMAR 2608001WL005036 RAJ KUMAR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050632 MR RAJ KUMAR (000508548)
163 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL)
2608001000NRG19200220190072391 25/02/2019 KRISHANA DEVI 2608001WL005036 KRISHANA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050586 MS KRISHANA DEVI (000508548)
164 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL)
2608001000NRG19200220190072392 25/02/2019 KRISHANA DEVI 2608001WL005036 KRISHANA DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050585 MS KRISHANA DEVI (000508548)
165 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL)
2608001000NRG19200220190072395 25/02/2019 MAYA DEVI 2608001WL005036 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050580 MRS MAYA DEVI (000508548)
166 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL)
2608001000NRG19200220190072396 25/02/2019 MAYA DEVI 2608001WL005036 MAYA DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050579 MRS MAYA DEVI (000508548)
167 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL)
2608001000NRG19200220190072397 25/02/2019 KARMO DEVI 2608001WL005036 KARMO DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050578 MRS KARMO DEVI (000508548)
168 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL)
2608001000NRG19200220190072398 25/02/2019 KARMO DEVI 2608001WL005036 KARMO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050577 MRS KARMO DEVI (000508548)
169 ANANDPUR SAHIB PB-08-001-045-001/42
(HAMBEWAL)
2608001000NRG19200220190072405 25/02/2019 NIRMALA DEVI 2608001WL005036 NIRMALA DEVI 00415 SBIN0050382 240 240 Processed 11/04/2019 9059050574 MRS NIRMALA DEVI (000508548)
170 ANANDPUR SAHIB PB-08-001-045-001/42
(HAMBEWAL)
2608001000NRG19200220190072406 25/02/2019 NIRMALA DEVI 2608001WL005036 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050573 MRS NIRMALA DEVI (000508548)
171 ANANDPUR SAHIB PB-08-001-045-001/48
(HAMBEWAL)
2608001000NRG19200220190072407 25/02/2019 CHARNO DEVI 2608001WL005036 CHARNO DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050576 CHARANO DEVI (000508991)
172 ANANDPUR SAHIB PB-08-001-045-001/48
(HAMBEWAL)
2608001000NRG19200220190072408 25/02/2019 CHARNO DEVI 2608001WL005036 CHARNO DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050575 CHARANO DEVI (000508991)
173 ANANDPUR SAHIB PB-08-001-045-001/49
(HAMBEWAL)
2608001000NRG19200220190072409 25/02/2019 BIMLA DEVI 2608001WL005036 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050584 MS BIMLA DEVI (000508548)
174 ANANDPUR SAHIB PB-08-001-045-001/49
(HAMBEWAL)
2608001000NRG19200220190072410 25/02/2019 BIMLA DEVI 2608001WL005036 BIMLA DEVI 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050583 MS BIMLA DEVI (000508548)
175 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL)
2608001000NRG19200220190072411 25/02/2019 MANGAL SINGH 2608001WL005036 MANGAL SINGH 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050582 MR MANGAL SINGH (000508548)
176 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL)
2608001000NRG19200220190072412 25/02/2019 MANGAL SINGH 2608001WL005036 MANGAL SINGH 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050581 MR MANGAL SINGH (000508548)
177 ANANDPUR SAHIB PB-08-001-045-001/56
(HAMBEWAL)
2608001000NRG19200220190072413 25/02/2019 RAJINDER KAUR 2608001WL005036 RAJINDER KAUR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9059050572 MRS RAJINDER KAUR (000508548)
178 ANANDPUR SAHIB PB-08-001-045-001/56
(HAMBEWAL)
2608001000NRG19200220190072414 25/02/2019 RAJINDER KAUR 2608001WL005036 RAJINDER KAUR 00415 SBIN0050382 480 480 Processed 11/04/2019 9059050571 MRS RAJINDER KAUR (000508548)
SubTotal 106800 106800
179 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19160220190071669 25/02/2019 AJAIB SINGH 2608001WL004980 AJAIB SINGH 00415 SBIN0050527 2160 2160 Processed 11/04/2019 9059050650 MR AJAIB SINGH (000508548)
180 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19160220190071670 25/02/2019 JASWINDER KAUR 2608001WL004980 JASWINDER KAUR 00415 SBIN0050527 720 720 Processed 11/04/2019 9059050634 MRS JASWINDER KAUR (000508548)
181 ANANDPUR SAHIB PB-08-001-102-001/30
(DABUR)
2608001000NRG19160220190071683 25/02/2019 GURDEEP SINGH 2608001WL004980 GURDEEP SINGH 00415 SBIN0050527 2160 2160 Processed 11/04/2019 9059050636 MR GURDEEP SINGH (000508548)
182 ANANDPUR SAHIB PB-08-001-102-001/99
(DABUR)
2608001000NRG19160220190071685 25/02/2019 KARCHAN SINGH 2608001WL004980 KARCHAN SINGH 00415 SBIN0050527 2160 2160 Processed 11/04/2019 9059050635 MR KARCHAN SINGH (000508548)
183 ANANDPUR SAHIB PB-08-001-103-001/14
(BARUWAL)
2608001000NRG19130220190070192 25/02/2019 BHAJAN KAUR 2608001WL004881 BHAJAN KAUR 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9059050639 MRS BHAJAN KAUR (000508548)
184 ANANDPUR SAHIB PB-08-001-103-001/41
(BARUWAL)
2608001000NRG19130220190070194 25/02/2019 JAGATSINGH 2608001WL004881 JAGATSINGH 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9059050567 MR JAGAT SINGH (000508548)
SubTotal 12480 12480
185 ANANDPUR SAHIB PB-08-001-045-001/34
(HAMBEWAL)
2608001000NRG19200220190072393 25/02/2019 BEASA DEVI 2608001WL005036 BEASA DEVI 00462 UCBA0000441 480 480 Processed 11/04/2019 9059050715 BIASA DEVI W/O FAQIR CHAND (000607066)
186 ANANDPUR SAHIB PB-08-001-045-001/34
(HAMBEWAL)
2608001000NRG19200220190072394 25/02/2019 BEASA DEVI 2608001WL005036 BEASA DEVI 00462 UCBA0000441 1680 1680 Processed 11/04/2019 9059050714 BIASA DEVI W/O FAQIR CHAND (000607066)
SubTotal 2160 2160
187 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19130220190070425 25/02/2019 DATA RAM 2608001WL004898 DATA RAM 00462 UCBA0000593 480 480 Processed 11/04/2019 9059050713 DATA RAM S/O PARKASH CHAND (000607066)
188 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19130220190070426 25/02/2019 DATA RAM 2608001WL004898 DATA RAM 00462 UCBA0000593 480 480 Processed 11/04/2019 9059050712 DATA RAM S/O PARKASH CHAND (000607066)
189 ANANDPUR SAHIB PB-08-001-088-001/41
(MANAKPUR)
2608001000NRG19130220190070429 25/02/2019 SHAKATI CHAND 2608001WL004898 SHAKATI CHAND 00462 UCBA0000593 240 240 Processed 11/04/2019 9059050711 SHAKTI CHAND (000508541)
SubTotal 1200 1200
190 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19130220190070389 25/02/2019 SUNITA DEVI 2608001WL004896 SUNITA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9059050658 SUNITA DEVI WO NARESH KUMAR (000607066)
191 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19130220190070390 25/02/2019 SUNITA DEVI 2608001WL004896 SUNITA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9059050657 SUNITA DEVI WO NARESH KUMAR (000607066)
192 ANANDPUR SAHIB PB-08-001-120-001/24
(CHANDPUR)
2608001000NRG19130220190070376 25/02/2019 CHUHAR SINGH 2608001WL004895 CHUHAR SINGH 00462 UCBA0002929 2160 2160 Rejected 11/04/2019 9059050656 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
193 ANANDPUR SAHIB PB-08-001-120-001/6
(CHANDPUR)
2608001000NRG19130220190070413 25/02/2019 NARESH KUMARI 2608001WL004896 NARESH KUMARI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9059050655 MRS NARESH KUMARI (000508548)
194 ANANDPUR SAHIB PB-08-001-120-001/6
(CHANDPUR)
2608001000NRG19130220190070414 25/02/2019 NARESH KUMARI 2608001WL004896 NARESH KUMARI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9059050654 MRS NARESH KUMARI (000508548)
SubTotal 6960 6960
Total 262800 262800

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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_250219APB_FTO_95023 Allahabad Bank ALLA0212919 Anandpur Sahib 1200
2 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 AXIS BANK UTIB0002235 AGAMPUR 6480
3 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Canara Bank CNRB0002102 KIRATPUR SAHIB 14640
4 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16800
5 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3360
6 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab & Sind Bank PSIB0000664 GANGUWAL 43440
7 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15120
8 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4080
9 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8400
10 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 10560
11 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1200
12 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 State Bank of India SBIN0000689 NAYA NANGAL 1200
13 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 State Bank of India SBIN0011977 ANANDPUR SAHIB 2160
14 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 State Bank of India SBIN0050080 ANANDPUR SAHIB 2400
15 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2160
16 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 State Bank of India SBIN0050382 NANGAL 106800
17 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 State Bank of India SBIN0050527 KIRATPUR SAHIB 12480
18 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 UCO Bank UCBA0000441 ROPAR MAIN 2160
19 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 UCO Bank UCBA0000593 NANGAL 1200
20 ANANDPUR SAHIB PB2608001_250219APB_FTO_95023 UCO Bank UCBA0002929 ANANDPUR SAHIB 6960

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