Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:44:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250718APB_FTO_31028
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19240720180021440 25/07/2018 TARO DEVI 2608001WL001299 TARO DEVI 00032 UTIB0002235 720 720 Processed 01/08/2018 4528404170 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19240720180021441 25/07/2018 ASHA 2608001WL001299 ASHA 00032 UTIB0002235 960 960 Processed 01/08/2018 4528404171 ASHA DEVI W/O DHANA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19240720180021442 25/07/2018 RANJEET KAUR 2608001WL001299 RANJEET KAUR 00032 UTIB0002235 720 720 Processed 01/08/2018 4528404245 MRS RANJIT KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19240720180021443 25/07/2018 KULDEEP KAUR 2608001WL001299 KULDEEP KAUR 00032 UTIB0002235 960 960 Processed 01/08/2018 4528404217 KULDEEP KAUR W/O GURMEET SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19240720180021444 25/07/2018 BAKSH KAUR 2608001WL001299 BAKSH KAUR 00032 UTIB0002235 960 960 Processed 01/08/2018 4528404218 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
6 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19240720180021445 25/07/2018 SONIYA 2608001WL001299 SONIYA 00032 UTIB0002235 720 720 Processed 01/08/2018 4528404219 MR ROHIT KUMAR UGS SONIA (000508548)
7 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19240720180021446 25/07/2018 LACHAMI DEVI 2608001WL001299 LACHAMI DEVI 00032 UTIB0002235 960 960 Processed 01/08/2018 4528404224 LACHMI DEVI W/O AVTAR CHAND (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19240720180021449 25/07/2018 ASHA DEVI 2608001WL001299 ASHA DEVI 00032 UTIB0002235 720 720 Processed 01/08/2018 4528404173 ASHA DEVI W/O MOHINDER SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19240720180021450 25/07/2018 RAM PYARI 2608001WL001299 RAM PYARI 00032 UTIB0002235 720 720 Processed 01/08/2018 4528404220 RAM PIYARI W/O VIRBAL (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19240720180021452 25/07/2018 GURBAKES KAUR 2608001WL001299 GURBAKES KAUR 00032 UTIB0002235 720 720 Processed 01/08/2018 4528404221 Mrs. GURBAKHSH KAUR (000607117)
11 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19240720180021459 25/07/2018 SURINDER KAUR 2608001WL001299 SURINDER KAUR 00032 UTIB0002235 960 960 Processed 01/08/2018 4528404244 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 9120 9120
12 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19250720180021930 25/07/2018 MULA RAM 2608001WL001327 MULA RAM 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404315 MOOLA RAM S/O RAM LOK (000607562)
13 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19250720180021931 25/07/2018 MULA RAM 2608001WL001327 MULA RAM 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404316 MOOLA RAM S/O RAM LOK (000607562)
14 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19250720180021960 25/07/2018 DIDAR SINGH 2608001WL001327 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404317 DIDAR SINGH (000508532)
15 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19250720180021961 25/07/2018 DIDAR SINGH 2608001WL001327 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404318 DIDAR SINGH (000508532)
16 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19250720180021966 25/07/2018 ASRU KUMAR 2608001WL001327 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404327 ASRU RAM (000508532)
17 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19250720180021967 25/07/2018 ASRU KUMAR 2608001WL001327 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404328 ASRU RAM (000508532)
18 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19250720180021968 25/07/2018 DILBAGH MOHAMAD 2608001WL001327 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404319 DILBAG MOHAMMAD (000508532)
19 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19250720180021969 25/07/2018 DILBAGH MOHAMAD 2608001WL001327 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4528404320 DILBAG MOHAMMAD (000508532)
SubTotal 13440 13440
20 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19240720180021510 25/07/2018 LAXMAN DASS 2608001WL001306 LAXMAN DASS 00114 UTIB0SRCB01 960 960 Processed 01/08/2018 4528404325 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
21 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19240720180021592 25/07/2018 LAXMAN DASS 2608001WL001309 LAXMAN DASS 00114 UTIB0SRCB01 1680 1680 Processed 01/08/2018 4528404326 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 2640 2640
22 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19250720180021926 25/07/2018 MANGAL SINGH 2608001WL001327 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 01/08/2018 4528404276 MANGAL SINGH (000508532)
23 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19250720180021927 25/07/2018 MANGAL SINGH 2608001WL001327 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 01/08/2018 4528404277 MANGAL SINGH (000508532)
SubTotal 3360 3360
24 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021707 25/07/2018 TARA RANI 2608001WL001314 TARA RANI 00177 IOBA0000578 1680 1680 Processed 01/08/2018 4528404263 TARA RANI (000508541)
25 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021708 25/07/2018 TARA RANI 2608001WL001314 TARA RANI 00177 IOBA0000578 1680 1680 Processed 01/08/2018 4528404264 TARA RANI (000508541)
SubTotal 3360 3360
26 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19240720180021451 25/07/2018 VEERBAL 2608001WL001299 VEERBAL 00314 ORBC0100879 960 960 Processed 02/08/2018 4528404267 VEERBAL SO MELA SINGH (000508585)
SubTotal 960 960
27 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19240720180021428 25/07/2018 sarwani devi 2608001WL001298 sarwani devi 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4528404247 SWARNI DEVI (000607087)
28 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19240720180021430 25/07/2018 RANBIR SINGH 2608001WL001298 RANBIR SINGH 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4528404268 RANBIR SINGH (000607087)
29 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19240720180021431 25/07/2018 ROSHANI DEVI 2608001WL001298 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4528404246 ROSHANI DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19240720180021432 25/07/2018 DARSHANO 2608001WL001298 DARSHANO 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4528404248 DARSHANO DEVI (000607087)
31 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI)
2608001000NRG19240720180021434 25/07/2018 KALASH CHAND 2608001WL001298 KALASH CHAND 00349 PSIB0000196 1440 1440 Processed 01/08/2018 4528404262 KAILASH KUMAR (000607087)
32 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI)
2608001000NRG19240720180021435 25/07/2018 RESHMA 2608001WL001298 RESHMA 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4528404261 RESHMA (000607087)
33 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19240720180021438 25/07/2018 JAMANA DEVI 2608001WL001298 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4528404249 JAMNA DEVI (000607087)
SubTotal 11520 11520
34 ANANDPUR SAHIB PB-08-001-130-001/85
(LAKHER)
2608001000NRG19240720180021417 25/07/2018 MANGAL RAM 2608001WL001297 MANGAL RAM 00349 PSIB0000213 1680 1680 Processed 01/08/2018 4528404265 MANGAL RAM SO TIKHU RAM (000607087)
35 ANANDPUR SAHIB PB-08-001-130-001/85
(LAKHER)
2608001000NRG19240720180021471 25/07/2018 MANGAL RAM 2608001WL001300 MANGAL RAM 00349 PSIB0000213 1440 1440 Processed 01/08/2018 4528404266 MANGAL RAM SO TIKHU RAM (000607087)
SubTotal 3120 3120
36 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19240720180021724 25/07/2018 MANJIT KAUR 2608001WL001315 MANJIT KAUR 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404234 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
37 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19240720180021725 25/07/2018 JOGINDER KAUR 2608001WL001315 JOGINDER KAUR 00349 PSIB0000664 1680 1680 Processed 01/08/2018 4528404255 JOGINDER KAUR (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19240720180021726 25/07/2018 SHKUNTLA DEVI 2608001WL001315 SHKUNTLA DEVI 00349 PSIB0000664 240 240 Processed 01/08/2018 4528404235 SAKUNTLA DEVI (000607087)
39 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19240720180021727 25/07/2018 KULWINDER KAUR 2608001WL001315 KULWINDER KAUR 00349 PSIB0000664 480 480 Processed 01/08/2018 4528404236 KULWINDER KAUR (000607087)
40 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19240720180021728 25/07/2018 ASHA RANI 2608001WL001315 ASHA RANI 00349 PSIB0000664 480 480 Processed 01/08/2018 4528404231 ASHA RANI (000607087)
41 ANANDPUR SAHIB PB-08-001-141-001/113
(SAJMOUR)
2608001000NRG19240720180021729 25/07/2018 SUEARTI DVI 2608001WL001315 SUEARTI DVI 00349 PSIB0000664 960 960 Processed 01/08/2018 4528404227 SURTI DEVI W/O GIAN SINGH (000607087)
42 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19240720180021730 25/07/2018 NIRMALA DEVI 2608001WL001315 NIRMALA DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404259 NIRMLA DEVI W/O JOGINDER PAL (000607087)
43 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19240720180021733 25/07/2018 KASHMIR KAUR 2608001WL001315 KASHMIR KAUR 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404233 KASHMIR KAUR (000607087)
44 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19240720180021734 25/07/2018 SOMA DEVI 2608001WL001315 SOMA DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404242 SOMA DEVI W/O SOHAN SINGH (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19240720180021735 25/07/2018 ANITA DEVI 2608001WL001315 ANITA DEVI 00349 PSIB0000664 480 480 Processed 01/08/2018 4528404241 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
46 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19240720180021737 25/07/2018 JASWINDER SINGH 2608001WL001315 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 01/08/2018 4528404256 JASWINDER SINGH S O PIARE LAL (000607087)
47 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19240720180021747 25/07/2018 BALBEER KAUR 2608001WL001315 BALBEER KAUR 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404238 BALVIR KAUR (000607087)
48 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19240720180021748 25/07/2018 jagat ram 2608001WL001315 jagat ram 00349 PSIB0000664 1440 1440 Processed 01/08/2018 4528404228 JAGAT RAM (000607087)
49 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19240720180021749 25/07/2018 POOJA DEVI 2608001WL001315 POOJA DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404243 POOJA DEVI (000607087)
50 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19240720180021750 25/07/2018 RAM LAL 2608001WL001315 RAM LAL 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404254 RAM LAL (000607087)
51 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19240720180021754 25/07/2018 MEETO 2608001WL001315 MEETO 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404230 MITO DEVI . (000508991)
52 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19240720180021756 25/07/2018 LAJAYA DEVI 2608001WL001315 LAJAYA DEVI 00349 PSIB0000664 960 960 Processed 01/08/2018 4528404240 LAJIA DEVI W/O HARI KISHAN (000607087)
53 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19240720180021760 25/07/2018 CHARANO DEVI 2608001WL001315 CHARANO DEVI 00349 PSIB0000664 480 480 Processed 01/08/2018 4528404229 CHARNO DEVI (000607087)
54 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19240720180021761 25/07/2018 maya devi 2608001WL001315 maya devi 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404237 MAYA DEVI . (000508991)
55 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19240720180021763 25/07/2018 BIR KAUR 2608001WL001315 BIR KAUR 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404260 MISS JASPREET KAUR UGS BIR KAUR (000508548)
56 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19240720180021764 25/07/2018 SAROJ 2608001WL001315 SAROJ 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4528404232 SMT SAROJ (000607245)
57 ANANDPUR SAHIB PB-08-001-141-001/8
(SAJMOUR)
2608001000NRG19240720180021765 25/07/2018 PUSHPA DEVI 2608001WL001315 PUSHPA DEVI 00349 PSIB0000664 240 240 Processed 01/08/2018 4528404239 PUSHPA DEVI W O HARBHAJAN SINGH (000607087)
SubTotal 22320 22320
58 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19240720180021615 25/07/2018 SHEELA DEVI 2608001WL001310 SHEELA DEVI 00352 PUNB0PGB003 1200 1200 Processed 01/08/2018 4528404180 SHEELA DEVI W/O GURBAX SINGH (000607138)
59 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL)
2608001000NRG19240720180021618 25/07/2018 PERSHANO DEVI 2608001WL001310 PERSHANO DEVI 00352 PUNB0PGB003 1200 1200 Processed 01/08/2018 4528404178 PARSINI DEVI W/O CHRANJI LAL (000607138)
60 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19240720180021622 25/07/2018 ROOP LAL 2608001WL001310 ROOP LAL 00352 PUNB0PGB003 1200 1200 Processed 01/08/2018 4528404181 ROOP LAL (000607066)
61 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19240720180021634 25/07/2018 KASTURI LAL 2608001WL001310 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 01/08/2018 4528404179 KASTURI LAL S/O RAM KISHAN (000607138)
SubTotal 5280 5280
62 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19240720180021483 25/07/2018 MAST RAM 2608001WL001302 MAST RAM 00354 PUNB0078600 960 960 Processed 01/08/2018 4528404185 MAST RAM (000508508)
63 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19240720180021487 25/07/2018 PUSHPA DEVI 2608001WL001302 PUSHPA DEVI 00354 PUNB0078600 1440 1440 Processed 01/08/2018 4528404186 PUSHPA (000508508)
64 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19240720180021488 25/07/2018 VIDAYA DEVI 2608001WL001302 VIDAYA DEVI 00354 PUNB0078600 1200 1200 Processed 01/08/2018 4528404187 VIDYA DEVI WO BALBIR CHAND (000508568)
65 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19240720180021489 25/07/2018 GURMEETO DEVI 2608001WL001302 GURMEETO DEVI 00354 PUNB0078600 720 720 Processed 01/08/2018 4528404188 GURMEETO DEVI WO LEKH RAJ (000508568)
66 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19240720180021490 25/07/2018 SARVATI DEVI 2608001WL001302 SARVATI DEVI 00354 PUNB0078600 960 960 Processed 01/08/2018 4528404210 SARVATI DEVI WO PARKASH CHAND (000508568)
67 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19240720180021491 25/07/2018 PINKI DEVI 2608001WL001302 PINKI DEVI 00354 PUNB0078600 1440 1440 Processed 01/08/2018 4528404211 PINKI DEVI WO RAM PAL (000508568)
68 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19240720180021492 25/07/2018 LEELA DEVI 2608001WL001302 LEELA DEVI 00354 PUNB0078600 720 720 Processed 01/08/2018 4528404212 LEELA DEVI WO BHOLA NATH (000508568)
69 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19240720180021493 25/07/2018 SIMRO DEVI 2608001WL001302 SIMRO DEVI 00354 PUNB0078600 480 480 Processed 01/08/2018 4528404213 SIMRO WO RAM PARKASH (000508568)
SubTotal 7920 7920
70 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19250720180021942 25/07/2018 BHAGAT SINGH 2608001WL001327 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4528404189 BHAGAT SINGH S/O RATTAN SINGH (000607562)
71 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19250720180021943 25/07/2018 BHAGAT SINGH 2608001WL001327 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4528404293 BHAGAT SINGH S/O RATTAN SINGH (000607562)
72 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19240720180021467 25/07/2018 BHOLAN 2608001WL001300 BHOLAN 00354 PUNB0097300 1200 1200 Processed 01/08/2018 4528404296 BHOLA WO FARIAD DIN (000607087)
73 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19240720180021413 25/07/2018 BHOLAN 2608001WL001297 BHOLAN 00354 PUNB0097300 720 720 Processed 01/08/2018 4528404295 BHOLA WO FARIAD DIN (000607087)
74 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19240720180021418 25/07/2018 ram kishan 2608001WL001297 ram kishan 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4528404298 RAM KISHAN S/O MANSA RAM (000508568)
75 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19240720180021472 25/07/2018 ram kishan 2608001WL001300 ram kishan 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4528404297 RAM KISHAN S/O MANSA RAM (000508568)
SubTotal 8640 8640
76 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL)
2608001000NRG19240720180021606 25/07/2018 RAJ KUMARI 2608001WL001310 RAJ KUMARI 00354 PUNB0623500 960 960 Processed 01/08/2018 4528404278 RAJ KUMARI W/O SH SOHAN LAL (000508568)
77 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL)
2608001000NRG19240720180021607 25/07/2018 SHELA DEVI 2608001WL001310 SHELA DEVI 00354 PUNB0623500 960 960 Processed 01/08/2018 4528404279 SHEELA DEVI W O SH DHANI RAM (000508568)
78 ANANDPUR SAHIB PB-08-001-034-001/100
(PASSIWAL)
2608001000NRG19240720180021608 25/07/2018 DEEP KAUR 2608001WL001310 DEEP KAUR 00354 PUNB0623500 1440 1440 Processed 01/08/2018 4528404127 DEEP KAUR W/O SH BHISHAM CHAND (000508568)
79 ANANDPUR SAHIB PB-08-001-034-001/12
(PASSIWAL)
2608001000NRG19240720180021611 25/07/2018 BANDU RAM 2608001WL001310 BANDU RAM 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404128 BANDU RAM (000607066)
80 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL)
2608001000NRG19240720180021616 25/07/2018 SUNITA 2608001WL001310 SUNITA 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404280 SUNITA DEVI W O SH CHARAN DASS (000508568)
81 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL)
2608001000NRG19240720180021617 25/07/2018 SHINDOO DEVI 2608001WL001310 SHINDOO DEVI 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404124 SHINDO DEVI W/O SH HANS RAJ (000508568)
82 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19240720180021619 25/07/2018 SOMA DEVI 2608001WL001310 SOMA DEVI 00354 PUNB0623500 960 960 Processed 01/08/2018 4528404281 SOMA DEVI W O JAGAT RAM (000508568)
83 ANANDPUR SAHIB PB-08-001-034-001/26
(PASSIWAL)
2608001000NRG19240720180021620 25/07/2018 DARSHANA DEVI 2608001WL001310 DARSHANA DEVI 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4528404282 RAMESH LAL S/O AMAR CHAND (000607138)
84 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19240720180021621 25/07/2018 BHOLI 2608001WL001310 BHOLI 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404283 BHOLI W O SH DINA NATH (000508568)
85 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL)
2608001000NRG19240720180021623 25/07/2018 CHARNJEET 2608001WL001310 CHARNJEET 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404284 CHARANJIT W O SH SHAM LAL (000508568)
86 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL)
2608001000NRG19240720180021624 25/07/2018 DHARAM SINGH 2608001WL001310 DHARAM SINGH 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404126 DHARAM SINGH S/O INDER SINGH (000607138)
87 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL)
2608001000NRG19240720180021625 25/07/2018 SURJEET KAUR 2608001WL001310 SURJEET KAUR 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404285 SURJIT KAUR W/O SH CHHOTTU RAM (000508568)
88 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19240720180021626 25/07/2018 MANJEET 2608001WL001310 MANJEET 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404123 MANJIT KAUR W O SH SWARAN SINGH (000508568)
89 ANANDPUR SAHIB PB-08-001-034-001/75
(PASSIWAL)
2608001000NRG19240720180021627 25/07/2018 MALOOKO DEVI 2608001WL001310 MALOOKO DEVI 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404286 MALUKO DEVI W O SH KASHMIRI LAL (000508568)
90 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19240720180021628 25/07/2018 MEENA KUMARI 2608001WL001310 MEENA KUMARI 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4528404122 MEENA KUMARI W O SH LAL CHAND (000508568)
91 ANANDPUR SAHIB PB-08-001-034-001/77
(PASSIWAL)
2608001000NRG19240720180021629 25/07/2018 KRISHANA DEVI 2608001WL001310 KRISHANA DEVI 00354 PUNB0623500 1200 1200 Processed 01/08/2018 4528404287 KRISHNA DEVI W/O SH CHAMAN LAL (000508568)
92 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19240720180021630 25/07/2018 SOM NATH 2608001WL001310 SOM NATH 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4528404288 SOM NATH S/O SH RAM KISHAN (000508568)
93 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19240720180021631 25/07/2018 BALWINDER KUMAR 2608001WL001310 BALWINDER KUMAR 00354 PUNB0623500 720 720 Processed 01/08/2018 4528404289 BALWINDER KUMAR S/O SH AMAR CHAND (000508568)
94 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19240720180021632 25/07/2018 RAM TARI 2608001WL001310 RAM TARI 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4528404290 RAM TARI W O SH SONI LAL (000508568)
95 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19240720180021635 25/07/2018 GURBAKSH SINGH 2608001WL001310 GURBAKSH SINGH 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4528404125 GURBAKSH SINGH (000607066)
96 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19240720180021636 25/07/2018 SONU BALA 2608001WL001310 SONU BALA 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4528404291 SONU BALA W/O SH HARBANS LAL (000508568)
97 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19240720180021637 25/07/2018 BIMLA DEVI 2608001WL001310 BIMLA DEVI 00354 PUNB0623500 960 960 Processed 01/08/2018 4528404292 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
SubTotal 28080 28080
98 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19240720180021447 25/07/2018 RAM PYARA 2608001WL001299 RAM PYARA 00415 SBIN0050080 1200 1200 Processed 01/08/2018 4528404176 MR RAM PIARA (000508548)
99 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19240720180021453 25/07/2018 MANJEET KAUR 2608001WL001299 MANJEET KAUR 00415 SBIN0050080 1200 1200 Processed 01/08/2018 4528404324 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
100 ANANDPUR SAHIB PB-08-001-126-001/159
(JHINJARI)
2608001000NRG19240720180021511 25/07/2018 RANJEET SINGH 2608001WL001306 RANJEET SINGH 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4528404294 MR RANJIT SINGH (000508548)
101 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19240720180021520 25/07/2018 AMAR CHAND 2608001WL001306 AMAR CHAND 00415 SBIN0050080 960 960 Processed 01/08/2018 4528404168 MR AMAR CHAND (000508548)
102 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19240720180021599 25/07/2018 AMAR CHAND 2608001WL001309 AMAR CHAND 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4528404167 MR AMAR CHAND (000508548)
103 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19240720180021604 25/07/2018 SURINDER KUMAR 2608001WL001309 SURINDER KUMAR 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4528404274 SURINDER KUMAR (000990288)
104 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19240720180021524 25/07/2018 SURINDER KUMAR 2608001WL001306 SURINDER KUMAR 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4528404275 SURINDER KUMAR (000990288)
SubTotal 10080 10080
105 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19240720180021486 25/07/2018 NIRMALA DEVI 2608001WL001302 NIRMALA DEVI 00415 SBIN0050382 960 960 Processed 01/08/2018 4528404148 NIRMALA DEVI (000508508)
106 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA)
2608001000NRG19240720180021669 25/07/2018 KUNTA 2608001WL001312 KUNTA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404269 MRS SHAKUNTLA DEVI (000508548)
107 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA)
2608001000NRG19240720180021670 25/07/2018 KUNTA 2608001WL001312 KUNTA 00415 SBIN0050382 240 240 Processed 01/08/2018 4528404270 MRS SHAKUNTLA DEVI (000508548)
108 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19240720180021673 25/07/2018 KASHMERO DEVI 2608001WL001312 KASHMERO DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404174 MRS KASHMIRO DEVI (000508548)
109 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19240720180021674 25/07/2018 KASHMERO DEVI 2608001WL001312 KASHMERO DEVI 00415 SBIN0050382 1200 1200 Processed 01/08/2018 4528404175 MRS KASHMIRO DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19240720180021675 25/07/2018 KASHMIRO DEVI 2608001WL001312 KASHMIRO DEVI 00415 SBIN0050382 960 960 Processed 01/08/2018 4528404149 MRS KASHMIRO DEVI (000508548)
111 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19240720180021676 25/07/2018 KASHMIRO DEVI 2608001WL001312 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404150 MRS KASHMIRO DEVI (000508548)
112 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19240720180021677 25/07/2018 SHEELA DEVI 2608001WL001312 SHEELA DEVI 00415 SBIN0050382 240 240 Processed 01/08/2018 4528404143 MRS SHEELA DEVI (000508548)
113 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19240720180021678 25/07/2018 SHEELA DEVI 2608001WL001312 SHEELA DEVI 00415 SBIN0050382 960 960 Processed 01/08/2018 4528404144 MRS SHEELA DEVI (000508548)
114 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19240720180021680 25/07/2018 GURMEET KAUR 2608001WL001312 GURMEET KAUR 00415 SBIN0050382 240 240 Processed 01/08/2018 4528404151 GURMEET KAUR (000508991)
115 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19240720180021681 25/07/2018 TARO DEVI 2608001WL001312 TARO DEVI 00415 SBIN0050382 720 720 Processed 01/08/2018 4528404152 MRS TARO DEVI (000508548)
116 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19240720180021682 25/07/2018 TARO DEVI 2608001WL001312 TARO DEVI 00415 SBIN0050382 1440 1440 Processed 01/08/2018 4528404153 MRS TARO DEVI (000508548)
117 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19240720180021683 25/07/2018 JASWINDER KAUR 2608001WL001312 JASWINDER KAUR 00415 SBIN0050382 960 960 Processed 01/08/2018 4528404154 MRS JASWINDER KAUR (000508548)
118 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19240720180021684 25/07/2018 BHAGO DEVI 2608001WL001312 BHAGO DEVI 00415 SBIN0050382 1440 1440 Processed 01/08/2018 4528404172 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
119 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19240720180021685 25/07/2018 HARBANS KAUR 2608001WL001312 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404155 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
120 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19240720180021686 25/07/2018 HARBANS KAUR 2608001WL001312 HARBANS KAUR 00415 SBIN0050382 1440 1440 Processed 01/08/2018 4528404156 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
121 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19240720180021687 25/07/2018 SUDESH 2608001WL001312 SUDESH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404157 MRS SUDESH KUMARI (000508548)
122 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI)
2608001000NRG19240720180021396 25/07/2018 KEHARO 2608001WL001296 KEHARO 00415 SBIN0050382 960 960 Processed 01/08/2018 4528404158 MRS KEHARO DEVI (000508548)
123 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19240720180021535 25/07/2018 KSERO DEVI 2608001WL001307 KSERO DEVI 00415 SBIN0050382 1200 1200 Processed 01/08/2018 4528404272 MRS KESHRO DEVI (000508548)
124 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19240720180021647 25/07/2018 KSERO DEVI 2608001WL001311 KSERO DEVI 00415 SBIN0050382 720 720 Processed 01/08/2018 4528404273 MRS KESHRO DEVI (000508548)
125 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021691 25/07/2018 GURDAYAL SINGH 2608001WL001314 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404183 MR GURDIAL SINGH (000508548)
126 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021692 25/07/2018 GURDAYAL SINGH 2608001WL001314 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4528404184 MR GURDIAL SINGH (000508548)
SubTotal 25440 25440
127 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19250720180021964 25/07/2018 JASVEER SINGH 2608001WL001327 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4528404129 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
128 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19250720180021965 25/07/2018 JASVEER SINGH 2608001WL001327 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4528404130 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
SubTotal 3360 3360
129 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19240720180021555 25/07/2018 SARWANI DEVI 2608001WL001308 SARWANI DEVI 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404134 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
130 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19240720180021557 25/07/2018 HARBANSI DEVI 2608001WL001308 HARBANSI DEVI 00415 SBIN0050555 720 720 Processed 01/08/2018 4528404177 MRS HARBANSI DEVI (000508548)
131 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA)
2608001000NRG19240720180021560 25/07/2018 KANTA DEVI 2608001WL001308 KANTA DEVI 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404140 KANTA DEVI . (000508991)
132 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA)
2608001000NRG19240720180021561 25/07/2018 PARKASH KAUR 2608001WL001308 PARKASH KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404159 PARKASH KAUR & JASVIR SINGH (000607562)
133 ANANDPUR SAHIB PB-08-001-064-001/158
(KHAMERA)
2608001000NRG19240720180021562 25/07/2018 GYAN KAUR 2608001WL001308 GYAN KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404160 MRS GIAN KAUR WO S SOHAN SINGH (000508548)
134 ANANDPUR SAHIB PB-08-001-064-001/160
(KHAMERA)
2608001000NRG19240720180021563 25/07/2018 SUDESH KUMARI 2608001WL001308 SUDESH KUMARI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404142 MRS SANDESH KAUR WO BABLI SINGH (000508548)
135 ANANDPUR SAHIB PB-08-001-064-001/165
(KHAMERA)
2608001000NRG19240720180021564 25/07/2018 CHANNO DEVI 2608001WL001308 CHANNO DEVI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404161 MRS CHANO DEVI WO NARINDER SINGH (000508548)
136 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA)
2608001000NRG19240720180021565 25/07/2018 DARSHANO 2608001WL001308 DARSHANO 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404145 MRS DARSHANO WO DEV SINGH (000508548)
137 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA)
2608001000NRG19240720180021568 25/07/2018 KASHMIR KAUR 2608001WL001308 KASHMIR KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404162 MRS KASHMIR KAUR (000508548)
138 ANANDPUR SAHIB PB-08-001-064-001/178
(KHAMERA)
2608001000NRG19240720180021569 25/07/2018 SIMRO DEVI 2608001WL001308 SIMRO DEVI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404163 MR SIMRO DEVI (000508548)
139 ANANDPUR SAHIB PB-08-001-064-001/183
(KHAMERA)
2608001000NRG19240720180021570 25/07/2018 SARBO DEVI 2608001WL001308 SARBO DEVI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404164 SARBO (000607562)
140 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19240720180021572 25/07/2018 KANTA DEVI 2608001WL001308 KANTA DEVI 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404271 MRS KANTA DEVI (000508548)
141 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19240720180021574 25/07/2018 SURJIT KAUR 2608001WL001308 SURJIT KAUR 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404132 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
142 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19240720180021575 25/07/2018 RANI 2608001WL001308 RANI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404138 MRS RANI DEVI (000508548)
143 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19240720180021578 25/07/2018 gatri devi 2608001WL001308 gatri devi 00415 SBIN0050555 480 480 Processed 01/08/2018 4528404136 MRS GAYTRI DEVI (000508548)
144 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19240720180021579 25/07/2018 gatri devi 2608001WL001308 gatri devi 00415 SBIN0050555 720 720 Processed 01/08/2018 4528404137 MRS GAYTRI DEVI (000508548)
145 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19240720180021580 25/07/2018 BALJIT KAUR 2608001WL001308 BALJIT KAUR 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404306 MRS BALJIT KAUR (000508548)
146 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19240720180021581 25/07/2018 teasa 2608001WL001308 teasa 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404139 MRS TISA DEVI WO RAKESH SINGH (000508548)
147 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19240720180021582 25/07/2018 LAKHVINDER KAUR 2608001WL001308 LAKHVINDER KAUR 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404131 MRS LAKHWINDER KAUR (000508548)
148 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA)
2608001000NRG19240720180021583 25/07/2018 RAJ DEVI 2608001WL001308 RAJ DEVI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404146 MRS RAJ DEVI (000508548)
149 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA)
2608001000NRG19240720180021584 25/07/2018 HARMINDER KAUR 2608001WL001308 HARMINDER KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404165 MRS HARMINDER KAUR (000508548)
150 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19240720180021585 25/07/2018 BABI DEVI 2608001WL001308 BABI DEVI 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404133 MRS BABY WO RAM PAL (000508548)
151 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19240720180021586 25/07/2018 JULMI DEVI 2608001WL001308 JULMI DEVI 00415 SBIN0050555 720 720 Processed 01/08/2018 4528404169 MRS JULMI DEVI (000508548)
152 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA)
2608001000NRG19240720180021587 25/07/2018 KULWANT KAUR 2608001WL001308 KULWANT KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404141 Smt. KULWANT KAUR (000607562)
153 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19240720180021588 25/07/2018 KORA DEVI 2608001WL001308 KORA DEVI 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404307 MRS KAURAN DEVI (000508548)
154 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19240720180021589 25/07/2018 DARSHAN LAL 2608001WL001308 DARSHAN LAL 00415 SBIN0050555 960 960 Processed 01/08/2018 4528404135 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
155 ANANDPUR SAHIB PB-08-001-064-001/82
(KHAMERA)
2608001000NRG19240720180021590 25/07/2018 NIRMAL KAUR 2608001WL001308 NIRMAL KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404147 MRS NIRMAL KAUR (000508548)
156 ANANDPUR SAHIB PB-08-001-064-001/83
(KHAMERA)
2608001000NRG19240720180021591 25/07/2018 MEHAR KAUR 2608001WL001308 MEHAR KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4528404166 MS MEHAR KAUR (000508548)
SubTotal 29280 29280
157 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19240720180021484 25/07/2018 NEELAM DEVI 2608001WL001302 NEELAM DEVI 00434 SYNB0008170 1440 1440 Processed 01/08/2018 4528404182 NEELAM DEVI (000508508)
SubTotal 1440 1440
158 ANANDPUR SAHIB PB-08-001-047-001/16
(DUKLI)
2608001000NRG19240720180021392 25/07/2018 BALJIT SINGH 2608001WL001296 BALJIT SINGH 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4528404225 BALJEET SINGH SO HUZARA SINGH (000607066)
159 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19240720180021394 25/07/2018 TARO DEVI 2608001WL001296 TARO DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404190 TARO DEVI WO GIAN CHAND (000607066)
160 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19240720180021395 25/07/2018 HAJARA SINGH 2608001WL001296 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404191 HAJARA SINGH SO HARI RAM (000607066)
161 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19240720180021397 25/07/2018 JULMI DEVI 2608001WL001296 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404214 ZULMI DEVI W/O HARZI RAM (000607066)
162 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19240720180021398 25/07/2018 BHOLI EVI 2608001WL001296 BHOLI EVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404192 BHOLI DEVI WO SANTOKH SINGH (000607066)
163 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19240720180021399 25/07/2018 PARVATI DEVI 2608001WL001296 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404193 PARWATI W/O JOG RAJ (000607066)
164 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19240720180021400 25/07/2018 PREETO DEVI 2608001WL001296 PREETO DEVI 00462 UCBA0000593 480 480 Processed 01/08/2018 4528404194 PREETO DEVO W/O GENDA RAM (000607066)
165 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19240720180021401 25/07/2018 SAROJ RANI 2608001WL001296 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404215 SAROJ DEVI WO GIRDHARI LAL (000607066)
166 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19240720180021402 25/07/2018 SHINDO DEVI 2608001WL001296 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404216 SHINDO DEVI W/O JOGINDER SINGH (000607066)
167 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19240720180021403 25/07/2018 SURJIT KAUR 2608001WL001296 SURJIT KAUR 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404195 SURJIT KAUR WO KARNAIL SINGH (000607066)
168 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19240720180021404 25/07/2018 JOTI DEVI 2608001WL001296 JOTI DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404226 JYOTI DEVI DO JAGAT RAM (000607066)
169 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19240720180021528 25/07/2018 SEEMA DEVI 2608001WL001307 SEEMA DEVI 00462 UCBA0000593 960 960 Processed 01/08/2018 4528404223 SEEMA DO AMAR NATH (000607066)
170 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19240720180021640 25/07/2018 SEEMA DEVI 2608001WL001311 SEEMA DEVI 00462 UCBA0000593 960 960 Processed 01/08/2018 4528404222 SEEMA DO AMAR NATH (000607066)
171 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19240720180021641 25/07/2018 VANDANA 2608001WL001311 VANDANA 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404253 BANDNA DO MAST RAM (000607066)
172 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19240720180021529 25/07/2018 VANDANA 2608001WL001307 VANDANA 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404252 BANDNA DO MAST RAM (000607066)
173 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19240720180021530 25/07/2018 NEETA DEVI 2608001WL001307 NEETA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404197 NEETA DEVI W/O RAKHA RAM (000607066)
174 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19240720180021642 25/07/2018 NEETA DEVI 2608001WL001311 NEETA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404196 NEETA DEVI W/O RAKHA RAM (000607066)
175 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19240720180021643 25/07/2018 trishla devi 2608001WL001311 trishla devi 00462 UCBA0000593 720 720 Processed 01/08/2018 4528404198 TRISHLA DEVI WO PRAKASH CHAND (000607066)
176 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19240720180021531 25/07/2018 trishla devi 2608001WL001307 trishla devi 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404199 TRISHLA DEVI WO PRAKASH CHAND (000607066)
177 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19240720180021534 25/07/2018 BHAPPO DEVI 2608001WL001307 BHAPPO DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404200 BHAPO DEVI WO RAM KISHAN (000607066)
178 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19240720180021646 25/07/2018 BHAPPO DEVI 2608001WL001311 BHAPPO DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404201 BHAPO DEVI WO RAM KISHAN (000607066)
179 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19240720180021649 25/07/2018 BHOLI DEVI 2608001WL001311 BHOLI DEVI 00462 UCBA0000593 720 720 Processed 01/08/2018 4528404203 HARPREET KAUR U/G BHOLI DEVI (000607066)
180 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19240720180021537 25/07/2018 BHOLI DEVI 2608001WL001307 BHOLI DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404202 HARPREET KAUR U/G BHOLI DEVI (000607066)
181 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19240720180021540 25/07/2018 VEENA KUMARI 2608001WL001307 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404204 VEENA KUMARI WO GURWINDER SINGH (000607066)
182 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19240720180021652 25/07/2018 VEENA KUMARI 2608001WL001311 VEENA KUMARI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404205 VEENA KUMARI WO GURWINDER SINGH (000607066)
183 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19240720180021653 25/07/2018 SIMERO DEVI 2608001WL001311 SIMERO DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404207 SIMRO DEVI WO AMAR CHAND (000607066)
184 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19240720180021541 25/07/2018 SIMERO DEVI 2608001WL001307 SIMERO DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404206 SIMRO DEVI WO AMAR CHAND (000607066)
185 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19240720180021542 25/07/2018 SATYA DEVI 2608001WL001307 SATYA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404209 SATYA DEVI W/O SARWAN SINGH (000607066)
186 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19240720180021654 25/07/2018 SATYA DEVI 2608001WL001311 SATYA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404208 SATYA DEVI W/O SARWAN SINGH (000607066)
187 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19240720180021656 25/07/2018 KASHMEER KAUR 2608001WL001311 KASHMEER KAUR 00462 UCBA0000593 720 720 Processed 01/08/2018 4528404258 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
188 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19240720180021544 25/07/2018 KASHMEER KAUR 2608001WL001307 KASHMEER KAUR 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404257 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
189 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19240720180021551 25/07/2018 ISHWAR DAS 2608001WL001307 ISHWAR DAS 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4528404250 ISHAR DASS SO GANDU RAM (000607066)
190 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19240720180021665 25/07/2018 ISHWAR DAS 2608001WL001311 ISHWAR DAS 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4528404251 ISHAR DASS SO GANDU RAM (000607066)
SubTotal 46800 46800
191 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19240720180021374 25/07/2018 SHAKUNTALA DEVI 2608001WL001295 SHAKUNTALA DEVI 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4528404299 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
192 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19240720180021375 25/07/2018 MALKIT KAUR 2608001WL001295 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4528404321 MALKIT KAUR W/O JASVIR SINGH (000607066)
193 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19240720180021377 25/07/2018 BHOLI DEVI 2608001WL001295 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4528404314 BHOLI DEVI W/O SURJIT SINGH (000607087)
SubTotal 5040 5040
194 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19240720180021512 25/07/2018 RACHNA DEVI 2608001WL001306 RACHNA DEVI 00462 UCBA0002929 1200 1200 Processed 01/08/2018 4528404300 RACHNA DEVI WO MADAN LAL (000607066)
195 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19240720180021593 25/07/2018 RACHNA DEVI 2608001WL001309 RACHNA DEVI 00462 UCBA0002929 1200 1200 Processed 01/08/2018 4528404301 RACHNA DEVI WO MADAN LAL (000607066)
196 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19240720180021523 25/07/2018 RAM SAROOP 2608001WL001306 RAM SAROOP 00462 UCBA0002929 1440 1440 Processed 01/08/2018 4528404323 RAM SAROOP SO MANGAT RAM (000607066)
197 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19240720180021603 25/07/2018 RAM SAROOP 2608001WL001309 RAM SAROOP 00462 UCBA0002929 1440 1440 Processed 01/08/2018 4528404322 RAM SAROOP SO MANGAT RAM (000607066)
198 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19240720180021461 25/07/2018 SAWARAN KUMAR 2608001WL001300 SAWARAN KUMAR 00462 UCBA0002929 1200 1200 Processed 01/08/2018 4528404309 SARWAN KUMAR SO SATPAL (000607087)
199 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19240720180021407 25/07/2018 SAWARAN KUMAR 2608001WL001297 SAWARAN KUMAR 00462 UCBA0002929 1440 1440 Processed 01/08/2018 4528404308 SARWAN KUMAR SO SATPAL (000607087)
200 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19240720180021409 25/07/2018 SATPAUL 2608001WL001297 SATPAUL 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4528404303 SATPAL SO POHU (000607087)
201 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19240720180021463 25/07/2018 SATPAUL 2608001WL001300 SATPAUL 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4528404302 SATPAL SO POHU (000607087)
202 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER)
2608001000NRG19240720180021466 25/07/2018 BHAG SINGH 2608001WL001300 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4528404310 BHAG CHAND SO RAM DITA (000607066)
203 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER)
2608001000NRG19240720180021412 25/07/2018 BHAG SINGH 2608001WL001297 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4528404311 BHAG CHAND SO RAM DITA (000607066)
204 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19240720180021415 25/07/2018 RAM JAS 2608001WL001297 RAM JAS 00462 UCBA0002929 960 960 Processed 01/08/2018 4528404312 RAM JAS SO TULSI RAM (000607087)
205 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19240720180021469 25/07/2018 RAM JAS 2608001WL001300 RAM JAS 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4528404313 RAM JAS SO TULSI RAM (000607087)
206 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19240720180021470 25/07/2018 RATEN 2608001WL001300 RATEN 00462 UCBA0002929 1440 1440 Processed 01/08/2018 4528404304 RATAN LAL SO RAM JI (000607087)
207 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19240720180021416 25/07/2018 RATEN 2608001WL001297 RATEN 00462 UCBA0002929 1440 1440 Processed 01/08/2018 4528404305 RATAN LAL SO RAM JI (000607087)
SubTotal 20160 20160
Total 261360 261360

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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_250718APB_FTO_31028 AXIS BANK UTIB0002235 AGAMPUR 9120
2 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Canara Bank CNRB0002102 KIRATPUR SAHIB 13440
3 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 District Central Cooperative Bank UTIB0SRCB01 DHER 2640
4 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 HDFC HDFC0001427 ANANDPUR SAHIB 3360
5 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
6 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 960
7 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11520
8 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3120
9 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab & Sind Bank PSIB0000664 GANGUWAL 22320
10 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5280
11 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab National Bank PUNB0078600 MEHATPUR 7920
12 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8640
13 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 28080
14 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 State Bank of India SBIN0050080 ANANDPUR SAHIB 10080
15 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 State Bank of India SBIN0050382 NANGAL 25440
16 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 State Bank of India SBIN0050527 KIRATPUR SAHIB 3360
17 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 State Bank of India SBIN0050555 DHER 29280
18 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 Syndicate Bank SYNB0008170 NANGAL 1440
19 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 UCO Bank UCBA0000593 NANGAL 46800
20 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 UCO Bank UCBA0001101 AJAULI 5040
21 ANANDPUR SAHIB PB2608001_250718APB_FTO_31028 UCO Bank UCBA0002929 ANANDPUR SAHIB 20160

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