Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:54:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250718FTO_31026
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-08-001-141-001/135
(SAJMOUR)
2608001000NRG19240720180021742 25/07/2018 GURDEEP KAUR 2608001WL001315 GURDEEP KAUR 00014 ALLA0212919 960 960 Processed 01/08/2018 4529681644
SubTotal 960 960
2 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19240720180021439 25/07/2018 JASVEER KAUR 2608001WL001299 JASVEER KAUR 00032 UTIB0002235 960 960 Processed 01/08/2018 4529681623
3 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19240720180021448 25/07/2018 KAMLESH 2608001WL001299 KAMLESH 00032 UTIB0002235 960 960 Processed 01/08/2018 4529681620
4 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19240720180021454 25/07/2018 SEEMA DEVI 2608001WL001299 SEEMA DEVI 00032 UTIB0002235 960 960 Processed 01/08/2018 4529681621
5 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19240720180021458 25/07/2018 SANTOSH KUMARI 2608001WL001299 SANTOSH KUMARI 00032 UTIB0002235 720 720 Processed 01/08/2018 4529681643
SubTotal 3600 3600
6 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19240720180021536 25/07/2018 MANJEET KAUR 2608001WL001307 MANJEET KAUR 00177 IOBA0000578 1440 1440 Processed 01/08/2018 4529681475
7 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19240720180021648 25/07/2018 MANJEET KAUR 2608001WL001311 MANJEET KAUR 00177 IOBA0000578 1440 1440 Processed 01/08/2018 4529681474
8 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021716 25/07/2018 INDU BALA 2608001WL001314 INDU BALA 00177 IOBA0000578 1680 1680 Processed 01/08/2018 4529681645
9 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021717 25/07/2018 INDU BALA 2608001WL001314 INDU BALA 00177 IOBA0000578 1680 1680 Processed 01/08/2018 4529681646
SubTotal 6240 6240
10 ANANDPUR SAHIB PB-08-001-126-001/25
(JHINJARI)
2608001000NRG19240720180021597 25/07/2018 JASPAL SINGH 2608001WL001309 JASPAL SINGH 00314 ORBC0100879 1680 1680 Processed 02/08/2018 4529681477
11 ANANDPUR SAHIB PB-08-001-126-001/25
(JHINJARI)
2608001000NRG19240720180021518 25/07/2018 JASPAL SINGH 2608001WL001306 JASPAL SINGH 00314 ORBC0100879 1680 1680 Processed 02/08/2018 4529681476
12 ANANDPUR SAHIB PB-08-001-144-001/50
(CHAK)
2608001000NRG19240720180021460 25/07/2018 RAM VEDI 2608001WL001299 RAM VEDI 00314 ORBC0100879 1200 1200 Processed 02/08/2018 4529681478
SubTotal 4560 4560
13 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19240720180021420 25/07/2018 SAVITARI DEVI 2608001WL001298 SAVITARI DEVI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681487
14 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19240720180021421 25/07/2018 SHOBA DEVI 2608001WL001298 SHOBA DEVI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681484
15 ANANDPUR SAHIB PB-08-001-070-001/113
(NANGLI)
2608001000NRG19240720180021422 25/07/2018 MONIKA 2608001WL001298 MONIKA 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681488
16 ANANDPUR SAHIB PB-08-001-070-001/114
(NANGLI)
2608001000NRG19240720180021423 25/07/2018 RAJ RANI 2608001WL001298 RAJ RANI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681479
17 ANANDPUR SAHIB PB-08-001-070-001/115
(NANGLI)
2608001000NRG19240720180021424 25/07/2018 JAGIRO 2608001WL001298 JAGIRO 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681481
18 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19240720180021425 25/07/2018 PREM KAUR 2608001WL001298 PREM KAUR 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681490
19 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI)
2608001000NRG19240720180021426 25/07/2018 SHEELA DEVI 2608001WL001298 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681489
20 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI)
2608001000NRG19240720180021427 25/07/2018 ASHER DEVI 2608001WL001298 ASHER DEVI 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681482
21 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI)
2608001000NRG19240720180021429 25/07/2018 jeet kaur 2608001WL001298 jeet kaur 00349 PSIB0000196 1440 1440 Processed 01/08/2018 4529681480
22 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19240720180021433 25/07/2018 ASHA DEVI 2608001WL001298 ASHA DEVI 00349 PSIB0000196 1680 1680 Rejected 02/08/2018 4529681483 Account Closed or Transferred
23 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19240720180021436 25/07/2018 RAM KUMAR 2608001WL001298 RAM KUMAR 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681486
24 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19240720180021437 25/07/2018 FUMAN LAL 2608001WL001298 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 01/08/2018 4529681485
SubTotal 19920 19920
25 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19240720180021456 25/07/2018 SANTOSH KUMARI 2608001WL001299 SANTOSH KUMARI 00349 PSIB0000213 240 240 Processed 01/08/2018 4529681518
26 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19240720180021462 25/07/2018 SADIKANA 2608001WL001300 SADIKANA 00349 PSIB0000213 1680 1680 Processed 01/08/2018 4529681522
27 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19240720180021408 25/07/2018 SADIKANA 2608001WL001297 SADIKANA 00349 PSIB0000213 1440 1440 Processed 01/08/2018 4529681491
28 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19240720180021410 25/07/2018 MUKHTIARI 2608001WL001297 MUKHTIARI 00349 PSIB0000213 720 720 Processed 01/08/2018 4529681513
29 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19240720180021464 25/07/2018 MUKHTIARI 2608001WL001300 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 01/08/2018 4529681514
30 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19240720180021414 25/07/2018 RAJI 2608001WL001297 RAJI 00349 PSIB0000213 240 240 Processed 01/08/2018 4529681512
31 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19240720180021468 25/07/2018 RAJI 2608001WL001300 RAJI 00349 PSIB0000213 1200 1200 Processed 01/08/2018 4529681511
SubTotal 7200 7200
32 ANANDPUR SAHIB PB-08-001-141-001/100
(SAJMOUR)
2608001000NRG19240720180021723 25/07/2018 BISHNI DEVI 2608001WL001315 BISHNI DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681527
33 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19240720180021731 25/07/2018 SAROJ DEVI 2608001WL001315 SAROJ DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681505
34 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19240720180021732 25/07/2018 SIMARANJEET KAUR 2608001WL001315 SIMARANJEET KAUR 00349 PSIB0000664 720 720 Processed 01/08/2018 4529681509
35 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19240720180021736 25/07/2018 POOJA DEVI 2608001WL001315 POOJA DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681529
36 ANANDPUR SAHIB PB-08-001-141-001/129
(SAJMOUR)
2608001000NRG19240720180021738 25/07/2018 JASVIR SINGH 2608001WL001315 JASVIR SINGH 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681493
37 ANANDPUR SAHIB PB-08-001-141-001/130
(SAJMOUR)
2608001000NRG19240720180021739 25/07/2018 BALWANT KAUR 2608001WL001315 BALWANT KAUR 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681506
38 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19240720180021741 25/07/2018 BAWI DEVI 2608001WL001315 BAWI DEVI 00349 PSIB0000664 960 960 Processed 01/08/2018 4529681530
39 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19240720180021743 25/07/2018 VARIAMO DEVI 2608001WL001315 VARIAMO DEVI 00349 PSIB0000664 1680 1680 Processed 01/08/2018 4529681532
40 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19240720180021744 25/07/2018 RAM LOK 2608001WL001315 RAM LOK 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681507
41 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19240720180021746 25/07/2018 DEBO 2608001WL001315 DEBO 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681494
42 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19240720180021751 25/07/2018 RAJO 2608001WL001315 RAJO 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681492
43 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19240720180021752 25/07/2018 USHA 2608001WL001315 USHA 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681504
44 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19240720180021753 25/07/2018 manjeet kaur 2608001WL001315 manjeet kaur 00349 PSIB0000664 480 480 Processed 01/08/2018 4529681495
45 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19240720180021755 25/07/2018 balbir kaur 2608001WL001315 balbir kaur 00349 PSIB0000664 240 240 Processed 01/08/2018 4529681508
46 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19240720180021757 25/07/2018 SARWANI DEVI 2608001WL001315 SARWANI DEVI 00349 PSIB0000664 720 720 Processed 01/08/2018 4529681528
47 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19240720180021758 25/07/2018 DEEPA DEVI 2608001WL001315 DEEPA DEVI 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681497
48 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19240720180021759 25/07/2018 SANTOSH DEVI 2608001WL001315 SANTOSH DEVI 00349 PSIB0000664 960 960 Processed 01/08/2018 4529681519
49 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR)
2608001000NRG19240720180021762 25/07/2018 NIRMALA DEVI 2608001WL001315 NIRMALA DEVI 00349 PSIB0000664 960 960 Processed 01/08/2018 4529681531
50 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19240720180021766 25/07/2018 NIRMAL KAUR 2608001WL001315 NIRMAL KAUR 00349 PSIB0000664 1200 1200 Processed 01/08/2018 4529681526
SubTotal 19920 19920
51 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL)
2608001000NRG19240720180021612 25/07/2018 VEENA DEVI 2608001WL001310 VEENA DEVI 00352 PUNB0PGB003 1680 1680 Processed 01/08/2018 4529681503
52 ANANDPUR SAHIB PB-08-001-034-001/121
(PASSIWAL)
2608001000NRG19240720180021613 25/07/2018 SURINDER KAUR 2608001WL001310 SURINDER KAUR 00352 PUNB0PGB003 960 960 Processed 01/08/2018 4529681502
53 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL)
2608001000NRG19240720180021614 25/07/2018 AMRIT KAUR 2608001WL001310 AMRIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 01/08/2018 4529681510
54 ANANDPUR SAHIB PB-08-001-034-001/9
(PASSIWAL)
2608001000NRG19240720180021633 25/07/2018 DARSHANA DEVI 2608001WL001310 DARSHANA DEVI 00352 PUNB0PGB003 1200 1200 Processed 01/08/2018 4529681517
SubTotal 5520 5520
55 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19240720180021671 25/07/2018 POOJA DEVI 2608001WL001312 POOJA DEVI 00354 PUNB0035900 1440 1440 Processed 01/08/2018 4529681521
56 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19240720180021672 25/07/2018 POOJA DEVI 2608001WL001312 POOJA DEVI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529681520
SubTotal 3120 3120
57 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19240720180021455 25/07/2018 SATYA DEVI 2608001WL001299 SATYA DEVI 00354 PUNB0097300 960 960 Processed 01/08/2018 4529681496
58 ANANDPUR SAHIB PB-08-001-095-001/212
(AGAMPUR)
2608001000NRG19240720180021457 25/07/2018 KULLU 2608001WL001299 KULLU 00354 PUNB0097300 1200 1200 Processed 01/08/2018 4529681525
59 ANANDPUR SAHIB PB-08-001-126-001/203
(JHINJARI)
2608001000NRG19240720180021513 25/07/2018 ANITA DEVI 2608001WL001306 ANITA DEVI 00354 PUNB0097300 480 480 Processed 01/08/2018 4529681500
60 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19240720180021515 25/07/2018 KULWINDER SINGH 2608001WL001306 KULWINDER SINGH 00354 PUNB0097300 480 480 Processed 01/08/2018 4529681516
61 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19240720180021595 25/07/2018 KULWINDER SINGH 2608001WL001309 KULWINDER SINGH 00354 PUNB0097300 1440 1440 Processed 01/08/2018 4529681515
62 ANANDPUR SAHIB PB-08-001-126-001/43
(JHINJARI)
2608001000NRG19240720180021602 25/07/2018 RACHANA DEVI 2608001WL001309 RACHANA DEVI 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4529681533
SubTotal 6240 6240
63 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL)
2608001000NRG19240720180021609 25/07/2018 ROOMA DEVI 2608001WL001310 ROOMA DEVI 00354 PUNB0623500 1680 1680 Processed 01/08/2018 4529681501
SubTotal 1680 1680
64 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19240720180021605 25/07/2018 GURDYAL SINGH 2608001WL001309 GURDYAL SINGH 00415 SBIN0011977 1440 1440 Processed 01/08/2018 4529681498
65 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19240720180021525 25/07/2018 GURDYAL SINGH 2608001WL001306 GURDYAL SINGH 00415 SBIN0011977 1440 1440 Processed 01/08/2018 4529681499
66 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19240720180021473 25/07/2018 BHAGAT RAM 2608001WL001300 BHAGAT RAM 00415 SBIN0011977 1680 1680 Processed 01/08/2018 4529681523
67 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19240720180021419 25/07/2018 BHAGAT RAM 2608001WL001297 BHAGAT RAM 00415 SBIN0011977 1440 1440 Processed 01/08/2018 4529681524
SubTotal 6000 6000
68 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19240720180021514 25/07/2018 SHUBH LATA 2608001WL001306 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4529681586
69 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19240720180021594 25/07/2018 SHUBH LATA 2608001WL001309 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4529681585
70 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19240720180021601 25/07/2018 SURINDER KUMAR 2608001WL001309 SURINDER KUMAR 00415 SBIN0050080 1440 1440 Processed 01/08/2018 4529681606
71 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19240720180021522 25/07/2018 SURINDER KUMAR 2608001WL001306 SURINDER KUMAR 00415 SBIN0050080 1440 1440 Processed 01/08/2018 4529681605
72 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19240720180021740 25/07/2018 SHIV KUMAR 2608001WL001315 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4529681608
73 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19240720180021745 25/07/2018 SUBASH CHANDER 2608001WL001315 SUBASH CHANDER 00415 SBIN0050080 1200 1200 Processed 01/08/2018 4529681573
SubTotal 9120 9120
74 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19240720180021679 25/07/2018 ANJALI DEVI 2608001WL001312 ANJALI DEVI 00415 SBIN0050382 1200 1200 Processed 01/08/2018 4529681565
75 ANANDPUR SAHIB PB-08-001-043-001/9
(DOBETTA)
2608001000NRG19240720180021688 25/07/2018 JASWINDER KUMAR 2608001WL001312 JASWINDER KUMAR 00415 SBIN0050382 1440 1440 Processed 01/08/2018 4529681563
76 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021695 25/07/2018 SURINDER KAUR 2608001WL001314 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681597
77 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021696 25/07/2018 SURINDER KAUR 2608001WL001314 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681596
78 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021697 25/07/2018 JASWINDER KAUR 2608001WL001314 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681591
79 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021698 25/07/2018 JASWINDER KAUR 2608001WL001314 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681592
80 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021699 25/07/2018 JYOTI DEVI 2608001WL001314 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681602
81 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021700 25/07/2018 JYOTI DEVI 2608001WL001314 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681603
82 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021701 25/07/2018 RAM BAHAUDUR 2608001WL001314 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681594
83 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021702 25/07/2018 RAM BAHAUDUR 2608001WL001314 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681593
84 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021703 25/07/2018 CHANADANA 2608001WL001314 CHANADANA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681601
85 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021704 25/07/2018 CHANADANA 2608001WL001314 CHANADANA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681600
86 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021705 25/07/2018 RAKESH KUMAR 2608001WL001314 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681587
87 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021706 25/07/2018 RAKESH KUMAR 2608001WL001314 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681588
88 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021709 25/07/2018 RANJEET SINGH 2608001WL001314 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681609
89 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021710 25/07/2018 RANJEET SINGH 2608001WL001314 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681610
90 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021711 25/07/2018 ANJU BALA 2608001WL001314 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681589
91 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021712 25/07/2018 ANJU BALA 2608001WL001314 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681590
92 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021713 25/07/2018 SANTOSH 2608001WL001314 SANTOSH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681599
93 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021714 25/07/2018 SANTOSH 2608001WL001314 SANTOSH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681598
94 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021715 25/07/2018 REKHA DEVI 2608001WL001314 REKHA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529681595
SubTotal 34560 34560
95 ANANDPUR SAHIB PB-08-001-126-001/218
(JHINJARI)
2608001000NRG19240720180021596 25/07/2018 JASWANT SINGH 2608001WL001309 JASWANT SINGH 00415 SBIN0050527 1440 1440 Processed 01/08/2018 4529681617
96 ANANDPUR SAHIB PB-08-001-126-001/218
(JHINJARI)
2608001000NRG19240720180021517 25/07/2018 JASWANT SINGH 2608001WL001306 JASWANT SINGH 00415 SBIN0050527 1200 1200 Processed 01/08/2018 4529681616
SubTotal 2640 2640
97 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19240720180021556 25/07/2018 SARABJEET KAUR 2608001WL001308 SARABJEET KAUR 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4529681579
98 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19240720180021558 25/07/2018 NEERAJ SHARMA 2608001WL001308 NEERAJ SHARMA 00415 SBIN0050555 960 960 Processed 01/08/2018 4529681575
99 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19240720180021559 25/07/2018 NEERAJ SHARMA 2608001WL001308 NEERAJ SHARMA 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4529681576
100 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19240720180021566 25/07/2018 RAJ RANI 2608001WL001308 RAJ RANI 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4529681567
101 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19240720180021567 25/07/2018 RAJ RANI 2608001WL001308 RAJ RANI 00415 SBIN0050555 720 720 Processed 01/08/2018 4529681568
102 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA)
2608001000NRG19240720180021571 25/07/2018 SONU 2608001WL001308 SONU 00415 SBIN0050555 1200 1200 Processed 01/08/2018 4529681607
103 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19240720180021573 25/07/2018 RESHMA 2608001WL001308 RESHMA 00415 SBIN0050555 720 720 Processed 01/08/2018 4529681566
104 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19240720180021576 25/07/2018 KANTA DEVI 2608001WL001308 KANTA DEVI 00415 SBIN0050555 720 720 Processed 01/08/2018 4529681564
105 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19240720180021577 25/07/2018 LAJYA DEVI 2608001WL001308 LAJYA DEVI 00415 SBIN0050555 720 720 Processed 01/08/2018 4529681578
SubTotal 8640 8640
106 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19240720180021485 25/07/2018 KABAL SINGH 2608001WL001302 KABAL SINGH 00434 SYNB0008170 1440 1440 Processed 01/08/2018 4529681580
SubTotal 1440 1440
107 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19240720180021391 25/07/2018 DARSHANA DEVI 2608001WL001296 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681572
108 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19240720180021393 25/07/2018 RANI DEVI 2608001WL001296 RANI DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681604
109 ANANDPUR SAHIB PB-08-001-047-001/96
(DUKLI)
2608001000NRG19240720180021405 25/07/2018 PARMOD KUMAR 2608001WL001296 PARMOD KUMAR 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681574
110 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19240720180021406 25/07/2018 HARDEEP KAUR 2608001WL001296 HARDEEP KAUR 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681569
111 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19240720180021526 25/07/2018 RACHNA DEVI 2608001WL001307 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681538
112 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19240720180021638 25/07/2018 RACHNA DEVI 2608001WL001311 RACHNA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681539
113 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19240720180021639 25/07/2018 ROSHANI DEVI 2608001WL001311 ROSHANI DEVI 00462 UCBA0000593 720 720 Processed 01/08/2018 4529681536
114 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19240720180021527 25/07/2018 ROSHANI DEVI 2608001WL001307 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681537
115 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19240720180021532 25/07/2018 jaspal kour 2608001WL001307 jaspal kour 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681546
116 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19240720180021644 25/07/2018 jaspal kour 2608001WL001311 jaspal kour 00462 UCBA0000593 720 720 Processed 01/08/2018 4529681547
117 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19240720180021645 25/07/2018 MAHINDRA DEVI 2608001WL001311 MAHINDRA DEVI 00462 UCBA0000593 720 720 Processed 01/08/2018 4529681541
118 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19240720180021533 25/07/2018 MAHINDRA DEVI 2608001WL001307 MAHINDRA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681540
119 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19240720180021539 25/07/2018 PRITAM DASS 2608001WL001307 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681534
120 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19240720180021651 25/07/2018 PRITAM DASS 2608001WL001311 PRITAM DASS 00462 UCBA0000593 720 720 Processed 01/08/2018 4529681535
121 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19240720180021657 25/07/2018 KESHARO DEVI 2608001WL001311 KESHARO DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681562
122 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19240720180021658 25/07/2018 MINDO 2608001WL001311 MINDO 00462 UCBA0000593 720 720 Processed 01/08/2018 4529681561
123 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19240720180021545 25/07/2018 MINDO 2608001WL001307 MINDO 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681560
124 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19240720180021546 25/07/2018 RACHANA DEVI 2608001WL001307 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681612
125 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19240720180021659 25/07/2018 RACHANA DEVI 2608001WL001311 RACHANA DEVI 00462 UCBA0000593 720 720 Processed 01/08/2018 4529681611
126 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19240720180021660 25/07/2018 SUSHAMA DEVI 2608001WL001311 SUSHAMA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681542
127 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19240720180021547 25/07/2018 SUSHAMA DEVI 2608001WL001307 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681543
128 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19240720180021548 25/07/2018 SUDESH KUMARI 2608001WL001307 SUDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681550
129 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19240720180021661 25/07/2018 SUDESH KUMARI 2608001WL001311 SUDESH KUMARI 00462 UCBA0000593 960 960 Processed 01/08/2018 4529681551
130 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19240720180021662 25/07/2018 SHUBH LATA 2608001WL001311 SHUBH LATA 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681571
131 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19240720180021549 25/07/2018 SHUBH LATA 2608001WL001307 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681570
132 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19240720180021663 25/07/2018 SANDESH KUMARI 2608001WL001311 SANDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681581
133 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19240720180021664 25/07/2018 SUCHO DEVI 2608001WL001311 SUCHO DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681584
134 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19240720180021550 25/07/2018 SUCHO DEVI 2608001WL001307 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681583
135 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19240720180021552 25/07/2018 KANTA DEVI 2608001WL001307 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681549
136 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19240720180021666 25/07/2018 KANTA DEVI 2608001WL001311 KANTA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681548
137 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19240720180021667 25/07/2018 DARSHNA DEVI 2608001WL001311 DARSHNA DEVI 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681544
138 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19240720180021553 25/07/2018 DARSHNA DEVI 2608001WL001307 DARSHNA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529681545
139 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19240720180021554 25/07/2018 SUDESH 2608001WL001307 SUDESH 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529681614
140 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19240720180021668 25/07/2018 SUDESH 2608001WL001311 SUDESH 00462 UCBA0000593 1440 1440 Processed 01/08/2018 4529681613
SubTotal 47520 47520
141 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19240720180021373 25/07/2018 KAMAL DEV 2608001WL001295 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681577
142 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19240720180021376 25/07/2018 KRISHANA DEVI 2608001WL001295 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681554
143 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19240720180021378 25/07/2018 BALWINDER KAUR 2608001WL001295 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681559
144 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19240720180021379 25/07/2018 BALVINDER SINGH 2608001WL001295 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681556
145 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19240720180021380 25/07/2018 JARNAIL SINGH 2608001WL001295 JARNAIL SINGH 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681582
146 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19240720180021381 25/07/2018 SHUBH LATA 2608001WL001295 SHUBH LATA 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681641
147 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19240720180021382 25/07/2018 JAGIR KAUR 2608001WL001295 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681552
148 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19240720180021383 25/07/2018 ASHOK KUMAR 2608001WL001295 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681619
149 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19240720180021384 25/07/2018 CHANDER KANTA 2608001WL001295 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 02/08/2018 4529681642 No Such Account
150 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19240720180021385 25/07/2018 SUDESH KUMARI 2608001WL001295 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681618
151 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19240720180021386 25/07/2018 PINKY 2608001WL001295 PINKY 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681629
152 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19240720180021387 25/07/2018 RANI DEVI 2608001WL001295 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681615
153 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19240720180021388 25/07/2018 DES KAUR 2608001WL001295 DES KAUR 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681553
154 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19240720180021389 25/07/2018 NIRMAL KAUR 2608001WL001295 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681555
155 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19240720180021390 25/07/2018 SANTOSH KUMARI 2608001WL001295 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681558
156 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19240720180021538 25/07/2018 NIRMALA 2608001WL001307 NIRMALA 00462 UCBA0001101 1680 1680 Processed 01/08/2018 4529681557
157 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19240720180021650 25/07/2018 NIRMALA 2608001WL001311 NIRMALA 00462 UCBA0001101 720 720 Processed 01/08/2018 4529681622
SubTotal 27600 27600
158 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL)
2608001000NRG19240720180021610 25/07/2018 KAMALJEET KAUR 2608001WL001310 KAMALJEET KAUR 00462 UCBA0001464 1200 1200 Processed 01/08/2018 4529681626
SubTotal 1200 1200
159 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19240720180021543 25/07/2018 BIMLA DEVI 2608001WL001307 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 01/08/2018 4529681630
160 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19240720180021655 25/07/2018 BIMLA DEVI 2608001WL001311 BIMLA DEVI 00462 UCBA0001823 1440 1440 Processed 01/08/2018 4529681631
SubTotal 3120 3120
161 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19240720180021494 25/07/2018 SIKANDER SINGH 2608001WL001303 SIKANDER SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681639
162 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19240720180021497 25/07/2018 SIKANDER SINGH 2608001WL001304 SIKANDER SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681640
163 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19240720180021498 25/07/2018 JOGINDER SINGH 2608001WL001304 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681635
164 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19240720180021495 25/07/2018 JOGINDER SINGH 2608001WL001303 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681636
165 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19240720180021496 25/07/2018 GURPAL SINGH 2608001WL001303 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681637
166 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19240720180021499 25/07/2018 GURPAL SINGH 2608001WL001304 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681638
167 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI)
2608001000NRG19240720180021516 25/07/2018 TARO DEVI 2608001WL001306 TARO DEVI 00462 UCBA0002929 960 960 Processed 01/08/2018 4529681634
168 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19240720180021519 25/07/2018 DAVINDER SINGH 2608001WL001306 DAVINDER SINGH 00462 UCBA0002929 1200 1200 Processed 01/08/2018 4529681628
169 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19240720180021598 25/07/2018 DAVINDER SINGH 2608001WL001309 DAVINDER SINGH 00462 UCBA0002929 1440 1440 Processed 01/08/2018 4529681627
170 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19240720180021600 25/07/2018 SUCHA RAM 2608001WL001309 SUCHA RAM 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681625
171 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19240720180021521 25/07/2018 SUCHA RAM 2608001WL001306 SUCHA RAM 00462 UCBA0002929 960 960 Processed 01/08/2018 4529681624
172 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19240720180021411 25/07/2018 AKBAR KHAN 2608001WL001297 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681633
173 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19240720180021465 25/07/2018 AKBAR KHAN 2608001WL001300 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529681632
SubTotal 19680 19680
Total 240480 240480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_250718FTO_31026 Allahabad Bank ALLA0212919 Anandpur Sahib 960
2 ANANDPUR SAHIB PB2608001_250718FTO_31026 AXIS BANK UTIB0002235 AGAMPUR 3600
3 ANANDPUR SAHIB PB2608001_250718FTO_31026 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 6240
4 ANANDPUR SAHIB PB2608001_250718FTO_31026 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 4560
5 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 19920
6 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7200
7 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab & Sind Bank PSIB0000664 GANGUWAL 19920
8 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5520
9 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3120
10 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6240
11 ANANDPUR SAHIB PB2608001_250718FTO_31026 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
12 ANANDPUR SAHIB PB2608001_250718FTO_31026 State Bank of India SBIN0011977 ANANDPUR SAHIB 6000
13 ANANDPUR SAHIB PB2608001_250718FTO_31026 State Bank of India SBIN0050080 ANANDPUR SAHIB 9120
14 ANANDPUR SAHIB PB2608001_250718FTO_31026 State Bank of India SBIN0050382 NANGAL 34560
15 ANANDPUR SAHIB PB2608001_250718FTO_31026 State Bank of India SBIN0050527 KIRATPUR SAHIB 2640
16 ANANDPUR SAHIB PB2608001_250718FTO_31026 State Bank of India SBIN0050555 DHER 8640
17 ANANDPUR SAHIB PB2608001_250718FTO_31026 Syndicate Bank SYNB0008170 NANGAL 1440
18 ANANDPUR SAHIB PB2608001_250718FTO_31026 UCO Bank UCBA0000593 NANGAL 47520
19 ANANDPUR SAHIB PB2608001_250718FTO_31026 UCO Bank UCBA0001101 AJAULI 27600
20 ANANDPUR SAHIB PB2608001_250718FTO_31026 UCO Bank UCBA0001464 BHALLAN 1200
21 ANANDPUR SAHIB PB2608001_250718FTO_31026 UCO Bank UCBA0001823 UNA 3120
22 ANANDPUR SAHIB PB2608001_250718FTO_31026 UCO Bank UCBA0002929 ANANDPUR SAHIB 19680

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