Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:54:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291118FTO_68120
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-08-001-121-001/1
(GAJJPUR)
2608001000NRG19241120180044787 29/11/2018 LEKH RAM 2608001WL002896 LEKH RAM 00078 CNRB0002102 960 960 Processed 28/02/2019 8077778777
2 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR)
2608001000NRG19241120180044788 29/11/2018 LEKH RAM 2608001WL002896 LEKH RAM 00078 CNRB0002102 1440 1440 Processed 28/02/2019 8077778778
3 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19241120180044790 29/11/2018 GURVINDER SINGH 2608001WL002896 GURVINDER SINGH 00078 CNRB0002102 1200 1200 Processed 28/02/2019 8077778775
4 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19241120180044791 29/11/2018 GURVINDER SINGH 2608001WL002896 GURVINDER SINGH 00078 CNRB0002102 960 960 Processed 28/02/2019 8077778776
5 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19241120180044792 29/11/2018 JASWANT SINGH 2608001WL002896 JASWANT SINGH 00078 CNRB0002102 720 720 Processed 28/02/2019 8077778771
6 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19241120180044793 29/11/2018 JASWANT SINGH 2608001WL002896 JASWANT SINGH 00078 CNRB0002102 960 960 Processed 28/02/2019 8077778772
7 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19241120180044794 29/11/2018 JUJHAR SINGH 2608001WL002896 JUJHAR SINGH 00078 CNRB0002102 960 960 Processed 28/02/2019 8077778773
8 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19241120180044795 29/11/2018 JUJHAR SINGH 2608001WL002896 JUJHAR SINGH 00078 CNRB0002102 720 720 Processed 28/02/2019 8077778774
9 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19241120180044798 29/11/2018 SUCHA KHA 2608001WL002896 SUCHA KHA 00078 CNRB0002102 240 240 Processed 28/02/2019 8077778770
10 ANANDPUR SAHIB PB-08-001-121-001/37
(GAJJPUR)
2608001000NRG19241120180044805 29/11/2018 VED VYAS 2608001WL002896 VED VYAS 00078 CNRB0002102 1200 1200 Processed 28/02/2019 8077778769
11 ANANDPUR SAHIB PB-08-001-121-001/37
(GAJJPUR)
2608001000NRG19241120180044806 29/11/2018 VED VYAS 2608001WL002896 VED VYAS 00078 CNRB0002102 1200 1200 Processed 28/02/2019 8077778768
SubTotal 10560 10560
12 ANANDPUR SAHIB PB-08-001-023-001/21
(MEHLWAN)
2608001000NRG19251120180044873 29/11/2018 SAROJ DEVI 2608001WL002899 SAROJ DEVI 00089 CBIN0280425 1440 1440 Processed 28/02/2019 8077778767
SubTotal 1440 1440
13 ANANDPUR SAHIB PB-08-001-070-001/100
(NANGLI)
2608001000NRG19231120180044577 29/11/2018 CHAMAN LAL 2608001WL002880 CHAMAN LAL 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077778789
14 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19231120180044578 29/11/2018 SURJIT SINGH 2608001WL002880 SURJIT SINGH 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778791
15 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19231120180044579 29/11/2018 SHOBA DEVI 2608001WL002880 SHOBA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778785
16 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19231120180044580 29/11/2018 DARSHANA DEVI 2608001WL002880 DARSHANA DEVI 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077778792
17 ANANDPUR SAHIB PB-08-001-070-001/114
(NANGLI)
2608001000NRG19231120180044581 29/11/2018 RAJ RANI 2608001WL002880 RAJ RANI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778780
18 ANANDPUR SAHIB PB-08-001-070-001/115
(NANGLI)
2608001000NRG19231120180044582 29/11/2018 JAGIRO 2608001WL002880 JAGIRO 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077778782
19 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI)
2608001000NRG19231120180044583 29/11/2018 RAKSHA 2608001WL002880 RAKSHA 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778795
20 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19231120180044584 29/11/2018 PREM KAUR 2608001WL002880 PREM KAUR 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778797
21 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI)
2608001000NRG19231120180044585 29/11/2018 SHEELA DEVI 2608001WL002880 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778796
22 ANANDPUR SAHIB PB-08-001-070-001/133
(NANGLI)
2608001000NRG19231120180044586 29/11/2018 SHAKUNTALA DEVI 2608001WL002880 SHAKUNTALA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778794
23 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI)
2608001000NRG19231120180044587 29/11/2018 ASHER DEVI 2608001WL002880 ASHER DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778784
24 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI)
2608001000NRG19231120180044589 29/11/2018 jeet kaur 2608001WL002880 jeet kaur 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778781
25 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19231120180044590 29/11/2018 KALASO DEVI 2608001WL002880 KALASO DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778779
26 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19231120180044596 29/11/2018 ASHA DEVI 2608001WL002880 ASHA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778793
27 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19231120180044600 29/11/2018 SHEELA DEVI 2608001WL002880 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778786
28 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19231120180044601 29/11/2018 FUMAN LAL 2608001WL002880 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778787
29 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19231120180044602 29/11/2018 FUMAN LAL 2608001WL002880 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778788
30 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19231120180044604 29/11/2018 BIMLA DEVI 2608001WL002880 BIMLA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077778790
31 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19241120180044611 29/11/2018 SOM NATH 2608001WL002882 SOM NATH 00349 PSIB0000196 1920 1920 Processed 28/02/2019 8077778783
SubTotal 31440 31440
32 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19251120180044925 29/11/2018 GURDEEP SINGH 2608001WL002900 GURDEEP SINGH 00349 PSIB0000213 960 960 Processed 28/02/2019 8077778801
33 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19251120180044926 29/11/2018 MANJEET KAUR 2608001WL002900 MANJEET KAUR 00349 PSIB0000213 1440 1440 Processed 28/02/2019 8077778800
34 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA)
2608001000NRG19251120180044931 29/11/2018 JASWINDER KAUR 2608001WL002900 JASWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077778799
35 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19251120180044932 29/11/2018 KISHNA DEVI 2608001WL002900 KISHNA DEVI 00349 PSIB0000213 1440 1440 Processed 28/02/2019 8077778798
36 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19251120180044943 29/11/2018 ASHA DEVI 2608001WL002900 ASHA DEVI 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077778803
37 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19251120180044944 29/11/2018 KASHMIR KAUR 2608001WL002900 KASHMIR KAUR 00349 PSIB0000213 720 720 Processed 28/02/2019 8077778802
SubTotal 7920 7920
38 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON)
2608001000NRG19251120180044950 29/11/2018 URMILA DEVI 2608001WL002901 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778807
39 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON)
2608001000NRG19251120180044960 29/11/2018 BALJEET KAUR 2608001WL002901 BALJEET KAUR 00349 PSIB0000264 1200 1200 Processed 28/02/2019 8077778806
40 ANANDPUR SAHIB PB-08-001-020-001/58
(BHATTON)
2608001000NRG19251120180044961 29/11/2018 BAKHSHO DEVI 2608001WL002901 BAKHSHO DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778816
41 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON)
2608001000NRG19251120180044965 29/11/2018 CHARANO DEVI 2608001WL002901 CHARANO DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778815
42 ANANDPUR SAHIB PB-08-001-020-001/68
(BHATTON)
2608001000NRG19251120180044969 29/11/2018 SANTOSH 2608001WL002901 SANTOSH 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077778819
43 ANANDPUR SAHIB PB-08-001-023-001/111
(MEHLWAN)
2608001000NRG19251120180044852 29/11/2018 GURMEEET SINGH 2608001WL002899 GURMEEET SINGH 00349 PSIB0000264 960 960 Processed 28/02/2019 8077778808
44 ANANDPUR SAHIB PB-08-001-023-001/111
(MEHLWAN)
2608001000NRG19251120180044853 29/11/2018 GURMEEET SINGH 2608001WL002899 GURMEEET SINGH 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778809
45 ANANDPUR SAHIB PB-08-001-023-001/117
(MEHLWAN)
2608001000NRG19251120180044861 29/11/2018 BALWINDER KAUR 2608001WL002899 BALWINDER KAUR 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077778813
46 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19251120180044862 29/11/2018 PARAMJEET KAUR 2608001WL002899 PARAMJEET KAUR 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077778817
47 ANANDPUR SAHIB PB-08-001-023-001/121
(MEHLWAN)
2608001000NRG19251120180044863 29/11/2018 SUSHILA DEVI 2608001WL002899 SUSHILA DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778811
48 ANANDPUR SAHIB PB-08-001-023-001/121
(MEHLWAN)
2608001000NRG19251120180044864 29/11/2018 SUSHILA DEVI 2608001WL002899 SUSHILA DEVI 00349 PSIB0000264 960 960 Processed 28/02/2019 8077778812
49 ANANDPUR SAHIB PB-08-001-023-001/45
(MEHLWAN)
2608001000NRG19251120180044882 29/11/2018 SANTOKH 2608001WL002899 SANTOKH 00349 PSIB0000264 1200 1200 Processed 28/02/2019 8077778805
50 ANANDPUR SAHIB PB-08-001-023-001/45
(MEHLWAN)
2608001000NRG19251120180044883 29/11/2018 SANTOKH 2608001WL002899 SANTOKH 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778804
51 ANANDPUR SAHIB PB-08-001-023-001/52
(MEHLWAN)
2608001000NRG19251120180044887 29/11/2018 KARMI DEVI 2608001WL002899 KARMI DEVI 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077778810
52 ANANDPUR SAHIB PB-08-001-023-001/53
(MEHLWAN)
2608001000NRG19251120180044888 29/11/2018 SUDESH KUMARI 2608001WL002899 SUDESH KUMARI 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077778814
53 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19231120180044331 29/11/2018 ROSHANI 2608001WL002868 ROSHANI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077778818
SubTotal 23280 23280
54 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19241120180044614 29/11/2018 SURJIT SINGH 2608001WL002883 SURJIT SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077778870
55 ANANDPUR SAHIB PB-08-001-020-001/31
(BHATTON)
2608001000NRG19251120180044953 29/11/2018 CHARANJEET KAUR 2608001WL002901 CHARANJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077778877
56 ANANDPUR SAHIB PB-08-001-020-001/39
(BHATTON)
2608001000NRG19251120180044957 29/11/2018 SOMA DEVI 2608001WL002901 SOMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077778875
57 ANANDPUR SAHIB PB-08-001-020-001/60
(BHATTON)
2608001000NRG19251120180044964 29/11/2018 SAROJ RANI 2608001WL002901 SAROJ RANI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077778869
58 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON)
2608001000NRG19251120180044966 29/11/2018 SUKHDEV CHAND 2608001WL002901 SUKHDEV CHAND 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077778876
59 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON)
2608001000NRG19251120180044968 29/11/2018 PARAMJEET SINGH 2608001WL002901 PARAMJEET SINGH 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077778873
60 ANANDPUR SAHIB PB-08-001-020-001/69
(BHATTON)
2608001000NRG19251120180044970 29/11/2018 SOMA DEVI 2608001WL002901 SOMA DEVI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077778872
61 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON)
2608001000NRG19251120180044971 29/11/2018 SANTOSH KUMARI 2608001WL002901 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077778874
62 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19231120180044334 29/11/2018 JOGINDER KAUR 2608001WL002869 JOGINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077778871
SubTotal 13920 13920
63 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19231120180044333 29/11/2018 RATTANI 2608001WL002868 RATTANI 00354 PUNB0035900 1680 1680 Processed 28/02/2019 8077778821
64 ANANDPUR SAHIB PB-08-001-045-001/60
(HAMBEWAL)
2608001000NRG19231120180044341 29/11/2018 SIKANDARA DEVI 2608001WL002871 SIKANDARA DEVI 00354 PUNB0035900 1680 1680 Processed 28/02/2019 8077778820
65 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19231120180044322 29/11/2018 MULAKH RAJ 2608001WL002866 MULAKH RAJ 00354 PUNB0035900 1680 1680 Processed 28/02/2019 8077778822
SubTotal 5040 5040
66 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19241120180044796 29/11/2018 JASWINDER SINGH 2608001WL002896 JASWINDER SINGH 00354 PUNB0097300 1200 1200 Processed 28/02/2019 8077778824
67 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19241120180044797 29/11/2018 JASWINDER SINGH 2608001WL002896 JASWINDER SINGH 00354 PUNB0097300 240 240 Processed 28/02/2019 8077778823
68 ANANDPUR SAHIB PB-08-001-129-001/19
(THODA MAJARA)
2608001000NRG19251120180044917 29/11/2018 BIMLA DEVI 2608001WL002900 BIMLA DEVI 00354 PUNB0097300 960 960 Processed 28/02/2019 8077778827
69 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19251120180044923 29/11/2018 REENA RANI 2608001WL002900 REENA RANI 00354 PUNB0097300 960 960 Processed 28/02/2019 8077778825
70 ANANDPUR SAHIB PB-08-001-129-001/99
(THODA MAJARA)
2608001000NRG19251120180044947 29/11/2018 ARJUN SINGH 2608001WL002900 ARJUN SINGH 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077778826
SubTotal 5040 5040
71 ANANDPUR SAHIB PB-08-001-018-001/119
(BELA DHIANI)
2608001000NRG19241120180044615 29/11/2018 RAJ KUMAR 2608001WL002883 RAJ KUMAR 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077778833
72 ANANDPUR SAHIB PB-08-001-018-001/121
(BELA DHIANI)
2608001000NRG19241120180044617 29/11/2018 DALJIT KAUR 2608001WL002883 DALJIT KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778836
73 ANANDPUR SAHIB PB-08-001-018-001/121
(BELA DHIANI)
2608001000NRG19241120180044616 29/11/2018 PAWAN KUMAR 2608001WL002883 PAWAN KUMAR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778854
74 ANANDPUR SAHIB PB-08-001-020-001/21
(BHATTON)
2608001000NRG19251120180044952 29/11/2018 MAMATA DEVI 2608001WL002901 MAMATA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778838
75 ANANDPUR SAHIB PB-08-001-020-001/59
(BHATTON)
2608001000NRG19251120180044962 29/11/2018 GURMEET KAUR 2608001WL002901 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778828
76 ANANDPUR SAHIB PB-08-001-020-001/64
(BHATTON)
2608001000NRG19251120180044967 29/11/2018 BABLI DEVI 2608001WL002901 BABLI DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778837
77 ANANDPUR SAHIB PB-08-001-023-001/107
(MEHLWAN)
2608001000NRG19251120180044848 29/11/2018 SHAKUNTALA 2608001WL002899 SHAKUNTALA 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778853
78 ANANDPUR SAHIB PB-08-001-023-001/110
(MEHLWAN)
2608001000NRG19251120180044849 29/11/2018 DILBAGH SINGH 2608001WL002899 DILBAGH SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778829
79 ANANDPUR SAHIB PB-08-001-023-001/110
(MEHLWAN)
2608001000NRG19251120180044851 29/11/2018 DILBAGH SINGH 2608001WL002899 DILBAGH SINGH 00354 PUNB0623500 960 960 Processed 28/02/2019 8077778830
80 ANANDPUR SAHIB PB-08-001-023-001/110
(MEHLWAN)
2608001000NRG19251120180044850 29/11/2018 KAMLESH DEVI 2608001WL002899 KAMLESH DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778839
81 ANANDPUR SAHIB PB-08-001-023-001/115
(MEHLWAN)
2608001000NRG19251120180044857 29/11/2018 ESHA DEVI 2608001WL002899 ESHA DEVI 00354 PUNB0623500 960 960 Processed 28/02/2019 8077778835
82 ANANDPUR SAHIB PB-08-001-023-001/115
(MEHLWAN)
2608001000NRG19251120180044858 29/11/2018 ESHA DEVI 2608001WL002899 ESHA DEVI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778834
83 ANANDPUR SAHIB PB-08-001-023-001/116
(MEHLWAN)
2608001000NRG19251120180044859 29/11/2018 PARMILA 2608001WL002899 PARMILA 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778832
84 ANANDPUR SAHIB PB-08-001-023-001/116
(MEHLWAN)
2608001000NRG19251120180044860 29/11/2018 PARMILA 2608001WL002899 PARMILA 00354 PUNB0623500 960 960 Processed 28/02/2019 8077778831
85 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19251120180044866 29/11/2018 KAMALI DEVI 2608001WL002899 KAMALI DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778851
86 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19251120180044867 29/11/2018 KAMALI DEVI 2608001WL002899 KAMALI DEVI 00354 PUNB0623500 720 720 Processed 28/02/2019 8077778852
87 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19251120180044868 29/11/2018 KAMALI DEVI 2608001WL002899 KAMALI DEVI 00354 PUNB0623500 480 480 Processed 28/02/2019 8077778850
88 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19251120180044871 29/11/2018 RAM LOK 2608001WL002899 RAM LOK 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077778845
89 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19251120180044872 29/11/2018 RAM LOK 2608001WL002899 RAM LOK 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077778846
90 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN)
2608001000NRG19251120180044879 29/11/2018 GURMEET KAUR 2608001WL002899 GURMEET KAUR 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778840
91 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN)
2608001000NRG19251120180044893 29/11/2018 SHINDO DEVI 2608001WL002899 SHINDO DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778843
92 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN)
2608001000NRG19251120180044894 29/11/2018 SHEELA DEVI 2608001WL002899 SHEELA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778842
93 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN)
2608001000NRG19251120180044895 29/11/2018 SHEELA DEVI 2608001WL002899 SHEELA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077778841
94 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN)
2608001000NRG19251120180044900 29/11/2018 SUKHVINDER KAUR 2608001WL002899 SUKHVINDER KAUR 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778849
95 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN)
2608001000NRG19251120180044901 29/11/2018 SUKHVINDER KAUR 2608001WL002899 SUKHVINDER KAUR 00354 PUNB0623500 720 720 Processed 28/02/2019 8077778847
96 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN)
2608001000NRG19251120180044902 29/11/2018 SUKHVINDER KAUR 2608001WL002899 SUKHVINDER KAUR 00354 PUNB0623500 720 720 Processed 28/02/2019 8077778848
97 ANANDPUR SAHIB PB-08-001-023-001/89
(MEHLWAN)
2608001000NRG19251120180044913 29/11/2018 SHARANJIT 2608001WL002899 SHARANJIT 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077778844
SubTotal 36000 36000
98 ANANDPUR SAHIB PB-08-001-020-001/37
(BHATTON)
2608001000NRG19251120180044956 29/11/2018 RANI DEVI 2608001WL002901 RANI DEVI 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077778868
99 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN)
2608001000NRG19251120180044854 29/11/2018 TOKHI 2608001WL002899 TOKHI 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077778855
100 ANANDPUR SAHIB PB-08-001-023-001/113
(MEHLWAN)
2608001000NRG19251120180044855 29/11/2018 ASHOK KUMAR 2608001WL002899 ASHOK KUMAR 00354 PUNB0741200 1680 1680 Processed 28/02/2019 8077778863
101 ANANDPUR SAHIB PB-08-001-023-001/113
(MEHLWAN)
2608001000NRG19251120180044856 29/11/2018 ASHOK KUMAR 2608001WL002899 ASHOK KUMAR 00354 PUNB0741200 960 960 Processed 28/02/2019 8077778864
102 ANANDPUR SAHIB PB-08-001-023-001/123
(MEHLWAN)
2608001000NRG19251120180044865 29/11/2018 SUDESH 2608001WL002899 SUDESH 00354 PUNB0741200 1200 1200 Processed 28/02/2019 8077778867
103 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN)
2608001000NRG19251120180044869 29/11/2018 ASHA DEVI 2608001WL002899 ASHA DEVI 00354 PUNB0741200 480 480 Processed 28/02/2019 8077778859
104 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN)
2608001000NRG19251120180044870 29/11/2018 ASHA DEVI 2608001WL002899 ASHA DEVI 00354 PUNB0741200 720 720 Processed 28/02/2019 8077778860
105 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19251120180044880 29/11/2018 SARWAN KUMAR 2608001WL002899 SARWAN KUMAR 00354 PUNB0741200 1680 1680 Processed 28/02/2019 8077778857
106 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19251120180044881 29/11/2018 SARWAN KUMAR 2608001WL002899 SARWAN KUMAR 00354 PUNB0741200 1200 1200 Processed 28/02/2019 8077778858
107 ANANDPUR SAHIB PB-08-001-023-001/46
(MEHLWAN)
2608001000NRG19251120180044884 29/11/2018 GURNAM SINGH 2608001WL002899 GURNAM SINGH 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077778856
108 ANANDPUR SAHIB PB-08-001-023-001/5
(MEHLWAN)
2608001000NRG19251120180044885 29/11/2018 PARAMJEET KAUR 2608001WL002899 PARAMJEET KAUR 00354 PUNB0741200 1680 1680 Processed 28/02/2019 8077778862
109 ANANDPUR SAHIB PB-08-001-023-001/5
(MEHLWAN)
2608001000NRG19251120180044886 29/11/2018 PARAMJEET KAUR 2608001WL002899 PARAMJEET KAUR 00354 PUNB0741200 1200 1200 Processed 28/02/2019 8077778861
110 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19251120180044909 29/11/2018 RAMESH CHAND 2608001WL002899 RAMESH CHAND 00354 PUNB0741200 720 720 Processed 28/02/2019 8077778865
111 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19251120180044912 29/11/2018 RAMESH CHAND 2608001WL002899 RAMESH CHAND 00354 PUNB0741200 720 720 Processed 28/02/2019 8077778866
SubTotal 16560 16560
112 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER)
2608001000NRG19231120180044417 29/11/2018 SAROJ 2608001WL002875 SAROJ 00415 SBIN0011977 720 720 Processed 28/02/2019 8077778878
113 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19231120180044327 29/11/2018 BABU RAM 2608001WL002867 BABU RAM 00415 SBIN0011977 1920 1920 Processed 28/02/2019 8077778879
114 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19241120180044605 29/11/2018 BABU RAM 2608001WL002881 BABU RAM 00415 SBIN0011977 1920 1920 Processed 28/02/2019 8077778880
SubTotal 4560 4560
115 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19241120180044807 29/11/2018 SITAR MOHAMEED 2608001WL002896 SITAR MOHAMEED 00415 SBIN0050080 240 240 Processed 28/02/2019 8077778881
116 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19241120180044808 29/11/2018 SITAR MOHAMEED 2608001WL002896 SITAR MOHAMEED 00415 SBIN0050080 1440 1440 Processed 28/02/2019 8077778882
117 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19251120180044915 29/11/2018 MALKITO DEVI 2608001WL002900 MALKITO DEVI 00415 SBIN0050080 960 960 Processed 28/02/2019 8077778883
118 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19251120180044918 29/11/2018 JEET KAUR 2608001WL002900 JEET KAUR 00415 SBIN0050080 960 960 Processed 28/02/2019 8077778886
119 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19251120180044940 29/11/2018 BALAK RAM 2608001WL002900 BALAK RAM 00415 SBIN0050080 960 960 Processed 28/02/2019 8077778885
120 ANANDPUR SAHIB PB-08-001-129-001/97
(THODA MAJARA)
2608001000NRG19251120180044946 29/11/2018 MALKEET KAUR 2608001WL002900 MALKEET KAUR 00415 SBIN0050080 960 960 Processed 28/02/2019 8077778884
SubTotal 5520 5520
121 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19231120180044342 29/11/2018 SHEELA DEVI 2608001WL002872 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077778890
122 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19231120180044332 29/11/2018 SHALLU 2608001WL002868 SHALLU 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077778887
123 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19231120180044339 29/11/2018 REENA DEVI 2608001WL002871 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077778891
124 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19231120180044338 29/11/2018 SOMA DEVI 2608001WL002871 SOMA DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077778892
125 ANANDPUR SAHIB PB-08-001-045-001/59
(HAMBEWAL)
2608001000NRG19231120180044340 29/11/2018 RAKSHA DEVI 2608001WL002871 RAKSHA DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077778888
126 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19231120180044343 29/11/2018 BASHER AHMED 2608001WL002872 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077778889
SubTotal 10080 10080
127 ANANDPUR SAHIB PB-08-001-121-001/16
(GAJJPUR)
2608001000NRG19241120180044799 29/11/2018 BALWINDER SINGH 2608001WL002896 BALWINDER SINGH 00415 SBIN0050527 1200 1200 Processed 28/02/2019 8077778894
128 ANANDPUR SAHIB PB-08-001-121-001/16
(GAJJPUR)
2608001000NRG19241120180044800 29/11/2018 BALWINDER SINGH 2608001WL002896 BALWINDER SINGH 00415 SBIN0050527 1200 1200 Processed 28/02/2019 8077778895
129 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19241120180044813 29/11/2018 BACHIITTER SINGH 2608001WL002896 BACHIITTER SINGH 00415 SBIN0050527 1200 1200 Processed 28/02/2019 8077778893
SubTotal 3600 3600
130 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19231120180044573 29/11/2018 PARAMJEET KUMAR 2608001WL002880 PARAMJEET KUMAR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077778896
131 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19231120180044575 29/11/2018 PARAMJEET KUMAR 2608001WL002880 PARAMJEET KUMAR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077778897
132 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19231120180044576 29/11/2018 RAJANI BALA 2608001WL002880 RAJANI BALA 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077778898
133 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19231120180044574 29/11/2018 RAJANI BALA 2608001WL002880 RAJANI BALA 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077778899
SubTotal 6720 6720
134 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19231120180044321 29/11/2018 ROSHANI DEVI 2608001WL002866 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077778900
135 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19231120180044324 29/11/2018 AMARJEET KAUR 2608001WL002866 AMARJEET KAUR 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077778901
136 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19231120180044326 29/11/2018 USHA DEVI 2608001WL002866 USHA DEVI 00462 UCBA0000593 1920 1920 Processed 28/02/2019 8077778902
SubTotal 5280 5280
137 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19231120180044406 29/11/2018 RAM KAUR 2608001WL002875 RAM KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778907
138 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER)
2608001000NRG19231120180044408 29/11/2018 ISHEAA 2608001WL002875 ISHEAA 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778920
139 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19231120180044409 29/11/2018 BHAGAWATI DEVI 2608001WL002875 BHAGAWATI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778921
140 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER)
2608001000NRG19231120180044411 29/11/2018 ASHA DEVI 2608001WL002875 ASHA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778922
141 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19241120180044612 29/11/2018 SONIA 2608001WL002882 SONIA 00462 UCBA0001101 1920 1920 Processed 28/02/2019 8077778926
142 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19241120180044613 29/11/2018 PARKASHO DEVI 2608001WL002882 PARKASHO DEVI 00462 UCBA0001101 1920 1920 Processed 28/02/2019 8077778925
143 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER)
2608001000NRG19231120180044413 29/11/2018 SOMA DEVI 2608001WL002875 SOMA DEVI 00462 UCBA0001101 720 720 Processed 28/02/2019 8077778903
144 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19231120180044414 29/11/2018 JINDO DEVI 2608001WL002875 JINDO DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778910
145 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19231120180044415 29/11/2018 KAMALA DEVI 2608001WL002875 KAMALA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778908
146 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19231120180044416 29/11/2018 ASHWANI KUMAR 2608001WL002875 ASHWANI KUMAR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778909
147 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19291120180046350 29/11/2018 KAMAL DEV 2608001WL003011 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778944
148 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19291120180046352 29/11/2018 KRISHANA DEVI 2608001WL003011 KRISHANA DEVI 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077778913
149 ANANDPUR SAHIB PB-08-001-074-001/123
(DAROLI UPPER)
2608001000NRG19291120180046353 29/11/2018 GURMEET KAUR 2608001WL003011 GURMEET KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778911
150 ANANDPUR SAHIB PB-08-001-074-001/135
(DAROLI UPPER)
2608001000NRG19291120180046355 29/11/2018 SURJIT SINGH 2608001WL003011 SURJIT SINGH 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778914
151 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19291120180046356 29/11/2018 BALWINDER KAUR 2608001WL003011 BALWINDER KAUR 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077778919
152 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19291120180046357 29/11/2018 BALVINDER SINGH 2608001WL003011 BALVINDER SINGH 00462 UCBA0001101 960 960 Processed 28/02/2019 8077778918
153 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19291120180046358 29/11/2018 JARNAIL SINGH 2608001WL003011 JARNAIL SINGH 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778904
154 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19291120180046359 29/11/2018 JAGIR KAUR 2608001WL003011 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778906
155 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19291120180046360 29/11/2018 ASHOK KUMAR 2608001WL003011 ASHOK KUMAR 00462 UCBA0001101 480 480 Processed 28/02/2019 8077778927
156 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19291120180046361 29/11/2018 SUDESH KUMARI 2608001WL003011 SUDESH KUMARI 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077778924
157 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19291120180046362 29/11/2018 PINKY 2608001WL003011 PINKY 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778928
158 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19291120180046363 29/11/2018 RANDEEP KAUR 2608001WL003011 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077778905
159 ANANDPUR SAHIB PB-08-001-074-001/162
(DAROLI UPPER)
2608001000NRG19291120180046364 29/11/2018 GURDAYAL SINGH 2608001WL003011 GURDAYAL SINGH 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077778923
160 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19291120180046365 29/11/2018 RANI DEVI 2608001WL003011 RANI DEVI 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077778915
161 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19291120180046366 29/11/2018 DES KAUR 2608001WL003011 DES KAUR 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077778912
162 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19291120180046367 29/11/2018 NIRMAL KAUR 2608001WL003011 NIRMAL KAUR 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077778916
163 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19291120180046368 29/11/2018 SANTOSH KUMARI 2608001WL003011 SANTOSH KUMARI 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077778917
SubTotal 40560 40560
164 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19241120180044766 29/11/2018 BABLI 2608001WL002893 BABLI 00462 UCBA0001464 1200 1200 Processed 28/02/2019 8077778942
165 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19231120180044347 29/11/2018 SURJEET KAUR 2608001WL002873 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778940
166 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19231120180044348 29/11/2018 NIHAL SINGH 2608001WL002873 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778937
167 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19231120180044349 29/11/2018 HAR KAUR 2608001WL002873 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778932
168 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19231120180044350 29/11/2018 RAJA RAM 2608001WL002873 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778931
169 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19241120180044767 29/11/2018 BALVIR KAUR 2608001WL002893 BALVIR KAUR 00462 UCBA0001464 1200 1200 Processed 28/02/2019 8077778939
170 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19241120180044778 29/11/2018 RANI 2608001WL002894 RANI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077778935
171 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19241120180044780 29/11/2018 KULWINDER KAUR 2608001WL002894 KULWINDER KAUR 00462 UCBA0001464 1200 1200 Processed 28/02/2019 8077778936
172 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19241120180044784 29/11/2018 BALBIR KHA 2608001WL002894 BALBIR KHA 00462 UCBA0001464 1440 1440 Processed 28/02/2019 8077778945
173 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19241120180044772 29/11/2018 LAFATA 2608001WL002893 LAFATA 00462 UCBA0001464 1440 1440 Processed 28/02/2019 8077778938
174 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19241120180044773 29/11/2018 USHA DEVI 2608001WL002893 USHA DEVI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077778941
175 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19241120180044775 29/11/2018 RAKSHA DEVI 2608001WL002893 RAKSHA DEVI 00462 UCBA0001464 720 720 Processed 28/02/2019 8077778930
176 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19241120180044785 29/11/2018 ASHA DEVI 2608001WL002895 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778933
177 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19241120180044786 29/11/2018 ASHA DEVI 2608001WL002895 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778934
178 ANANDPUR SAHIB PB-08-001-020-001/2
(BHATTON)
2608001000NRG19251120180044949 29/11/2018 KANTA DEVI 2608001WL002901 KANTA DEVI 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077778929
SubTotal 20880 20880
179 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19241120180044610 29/11/2018 BHAVANA DEVI 2608001WL002881 BHAVANA DEVI 00462 UCBA0002929 1680 1680 Processed 28/02/2019 8077778943
SubTotal 1680 1680
Total 250080 250080

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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_291118FTO_68120 Canara Bank CNRB0002102 KIRATPUR SAHIB 10560
2 ANANDPUR SAHIB PB2608001_291118FTO_68120 Central Bank Of India CBIN0280425 SANTOKHGARH 1440
3 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 31440
4 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7920
5 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab & Sind Bank PSIB0000264 NANGAL 23280
6 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13920
7 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5040
8 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5040
9 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 36000
10 ANANDPUR SAHIB PB2608001_291118FTO_68120 Punjab National Bank PUNB0741200 SANOLI DIST UNA 16560
11 ANANDPUR SAHIB PB2608001_291118FTO_68120 State Bank of India SBIN0011977 ANANDPUR SAHIB 4560
12 ANANDPUR SAHIB PB2608001_291118FTO_68120 State Bank of India SBIN0050080 ANANDPUR SAHIB 5520
13 ANANDPUR SAHIB PB2608001_291118FTO_68120 State Bank of India SBIN0050382 NANGAL 10080
14 ANANDPUR SAHIB PB2608001_291118FTO_68120 State Bank of India SBIN0050527 KIRATPUR SAHIB 3600
15 ANANDPUR SAHIB PB2608001_291118FTO_68120 State Bank of India SBIN0050555 DHER 6720
16 ANANDPUR SAHIB PB2608001_291118FTO_68120 UCO Bank UCBA0000593 NANGAL 5280
17 ANANDPUR SAHIB PB2608001_291118FTO_68120 UCO Bank UCBA0001101 AJAULI 40560
18 ANANDPUR SAHIB PB2608001_291118FTO_68120 UCO Bank UCBA0001464 BHALLAN 20880
19 ANANDPUR SAHIB PB2608001_291118FTO_68120 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

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