Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 11:12:24 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031218APB_FTO_69191
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)
2608001000NRG19241120180044621 03/12/2018 TARO DEVI 2608001WL002884 TARO DEVI 00032 UTIB0002235 720 720 Processed 28/02/2019 8077035931 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19241120180044622 03/12/2018 TARO DEVI 2608001WL002884 TARO DEVI 00032 UTIB0002235 240 240 Processed 28/02/2019 8077035932 TARO DEVI W/O PIARA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19241120180044623 03/12/2018 JEET KAUR 2608001WL002884 JEET KAUR 00032 UTIB0002235 1680 1680 Processed 28/02/2019 8077035944 JEETO & DSWO ROPAR (000508568)
4 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19241120180044624 03/12/2018 ASHA 2608001WL002884 ASHA 00032 UTIB0002235 720 720 Processed 28/02/2019 8077035929 ASHA DEVI W/O DHANA SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19241120180044625 03/12/2018 ASHA 2608001WL002884 ASHA 00032 UTIB0002235 480 480 Processed 28/02/2019 8077035930 ASHA DEVI W/O DHANA SINGH (000607153)
6 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19241120180044626 03/12/2018 NIRMAL DEVI 2608001WL002884 NIRMAL DEVI 00032 UTIB0002235 1200 1200 Processed 28/02/2019 8077035943 MRS NIRMAL KAUR (000508548)
7 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19241120180044627 03/12/2018 RANJEET KAUR 2608001WL002884 RANJEET KAUR 00032 UTIB0002235 240 240 Processed 28/02/2019 8077035941 MRS RANJIT KAUR (000508548)
8 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19241120180044628 03/12/2018 RANJEET KAUR 2608001WL002884 RANJEET KAUR 00032 UTIB0002235 240 240 Processed 28/02/2019 8077035942 MRS RANJIT KAUR (000508548)
9 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19241120180044629 03/12/2018 JAI DEVI 2608001WL002884 JAI DEVI 00032 UTIB0002235 240 240 Processed 28/02/2019 8077035939 JAI DEVI & DSSO ROPAR (000508568)
10 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19241120180044630 03/12/2018 JAI DEVI 2608001WL002884 JAI DEVI 00032 UTIB0002235 1440 1440 Processed 28/02/2019 8077035940 JAI DEVI & DSSO ROPAR (000508568)
11 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19241120180044631 03/12/2018 MOHINDER KAUR 2608001WL002884 MOHINDER KAUR 00032 UTIB0002235 720 720 Processed 28/02/2019 8077035928 MINDO W/O SWARAN SINGH (000607153)
12 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19241120180044632 03/12/2018 BAKSH KAUR 2608001WL002884 BAKSH KAUR 00032 UTIB0002235 1680 1680 Processed 28/02/2019 8077035934 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
13 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19241120180044633 03/12/2018 BAKSH KAUR 2608001WL002884 BAKSH KAUR 00032 UTIB0002235 960 960 Processed 28/02/2019 8077035935 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
14 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19241120180044636 03/12/2018 SONIYA 2608001WL002884 SONIYA 00032 UTIB0002235 240 240 Processed 28/02/2019 8077035938 MR ROHIT KUMAR UGS SONIA (000508548)
15 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19241120180044637 03/12/2018 GURBAKES KAUR 2608001WL002884 GURBAKES KAUR 00032 UTIB0002235 720 720 Processed 28/02/2019 8077035936 Mrs. GURBAKHSH KAUR (000607117)
16 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19241120180044638 03/12/2018 GURBAKES KAUR 2608001WL002884 GURBAKES KAUR 00032 UTIB0002235 1680 1680 Processed 28/02/2019 8077035937 Mrs. GURBAKHSH KAUR (000607117)
17 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19241120180044654 03/12/2018 SURINDER KAUR 2608001WL002884 SURINDER KAUR 00032 UTIB0002235 1200 1200 Processed 28/02/2019 8077035933 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 14400 14400
18 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19291120180046921 03/12/2018 RAM KAUR 2608001WL003040 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035752 MRS RAM KAUR WO GURMEET SINGH (000508548)
19 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19291120180046923 03/12/2018 RAM KAUR 2608001WL003040 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035753 MRS RAM KAUR WO GURMEET SINGH (000508548)
20 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19291120180046924 03/12/2018 GIYAN CHAND 2608001WL003040 GIYAN CHAND 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035776 GIAN CHAND (000508532)
21 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19291120180046926 03/12/2018 GIYAN CHAND 2608001WL003040 GIYAN CHAND 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035777 GIAN CHAND (000508532)
22 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19291120180046927 03/12/2018 JINDER KAUR 2608001WL003040 JINDER KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035768 JINDER KAUR (000508532)
23 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19291120180046925 03/12/2018 JINDER KAUR 2608001WL003040 JINDER KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035767 JINDER KAUR (000508532)
24 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19291120180046928 03/12/2018 RAM SAROOP 2608001WL003040 RAM SAROOP 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035766 RAM SARUP (000508532)
25 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19291120180046929 03/12/2018 RAM SAROOP 2608001WL003040 RAM SAROOP 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035765 RAM SARUP (000508532)
26 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19291120180046930 03/12/2018 KARAMU 2608001WL003040 KARAMU 00078 CNRB0002102 480 480 Processed 28/02/2019 8077035781 MR KARMU KARMU (000508548)
27 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19291120180046931 03/12/2018 KARAMU 2608001WL003040 KARAMU 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035780 MR KARMU KARMU (000508548)
28 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19291120180046932 03/12/2018 SITO 2608001WL003040 SITO 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035760 MRS SEETO (000508548)
29 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19291120180046933 03/12/2018 GURMEET KAUR 2608001WL003040 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035772 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
30 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19291120180046934 03/12/2018 GURMEET KAUR 2608001WL003040 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035771 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
31 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19291120180046935 03/12/2018 GURMEET KAUR 2608001WL003040 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035770 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
32 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19291120180046936 03/12/2018 GURMEET KAUR 2608001WL003040 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035769 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
33 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19291120180046937 03/12/2018 HARMEET SINGH 2608001WL003040 HARMEET SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035955 MR HARMIT SINGH SO MOTA SINGH (000508548)
34 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19291120180046938 03/12/2018 HARMEET SINGH 2608001WL003040 HARMEET SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035956 MR HARMIT SINGH SO MOTA SINGH (000508548)
35 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046946 03/12/2018 DHARAM PAL 2608001WL003040 DHARAM PAL 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035747 DHARAM PAL (000508532)
36 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046940 03/12/2018 DHARAM PAL 2608001WL003040 DHARAM PAL 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035744 DHARAM PAL (000508532)
37 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046942 03/12/2018 DHARAM PAL 2608001WL003040 DHARAM PAL 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035745 DHARAM PAL (000508532)
38 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046944 03/12/2018 DHARAM PAL 2608001WL003040 DHARAM PAL 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035746 DHARAM PAL (000508532)
39 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046945 03/12/2018 SARWAN 2608001WL003040 SARWAN 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035761 SAR WAN SINGH (000508532)
40 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046943 03/12/2018 SARWAN 2608001WL003040 SARWAN 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035762 SAR WAN SINGH (000508532)
41 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046941 03/12/2018 SARWAN 2608001WL003040 SARWAN 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035763 SAR WAN SINGH (000508532)
42 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19291120180046939 03/12/2018 SARWAN 2608001WL003040 SARWAN 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035764 SAR WAN SINGH (000508532)
43 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19291120180046947 03/12/2018 MAHINDER KAUR 2608001WL003040 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035759 MRS MOHINDER KAUR (000508548)
44 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19291120180046948 03/12/2018 MAHINDER KAUR 2608001WL003040 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035758 MRS MOHINDER KAUR (000508548)
45 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA)
2608001000NRG19291120180046949 03/12/2018 GURDYAL SINGH 2608001WL003040 GURDYAL SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035757 GURDYAL SINGH (000508532)
46 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA)
2608001000NRG19291120180046950 03/12/2018 GURDYAL SINGH 2608001WL003040 GURDYAL SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035756 GURDYAL SINGH (000508532)
47 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA)
2608001000NRG19291120180046951 03/12/2018 GURDYAL SINGH 2608001WL003040 GURDYAL SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035755 GURDYAL SINGH (000508532)
48 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA)
2608001000NRG19291120180046952 03/12/2018 GURDYAL SINGH 2608001WL003040 GURDYAL SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035754 GURDYAL SINGH (000508532)
49 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19291120180046953 03/12/2018 GANGA DEVI 2608001WL003040 GANGA DEVI 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035785 GANGA DEVI (000508532)
50 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19291120180046954 03/12/2018 GANGA DEVI 2608001WL003040 GANGA DEVI 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035784 GANGA DEVI (000508532)
51 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19291120180046955 03/12/2018 GANGA DEVI 2608001WL003040 GANGA DEVI 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035783 GANGA DEVI (000508532)
52 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19291120180046956 03/12/2018 GANGA DEVI 2608001WL003040 GANGA DEVI 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035782 GANGA DEVI (000508532)
53 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19291120180046957 03/12/2018 HARBANS KAUR 2608001WL003040 HARBANS KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035751 HARBANS KAUR (000508532)
54 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19291120180046958 03/12/2018 HARBANS KAUR 2608001WL003040 HARBANS KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035750 HARBANS KAUR (000508532)
55 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19291120180046959 03/12/2018 HARBANS KAUR 2608001WL003040 HARBANS KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035749 HARBANS KAUR (000508532)
56 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19291120180046960 03/12/2018 HARBANS KAUR 2608001WL003040 HARBANS KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035748 HARBANS KAUR (000508532)
57 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA)
2608001000NRG19291120180046961 03/12/2018 DHAN KAUR 2608001WL003040 DHAN KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035774 MRS DHAN KAUR (000508548)
58 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA)
2608001000NRG19291120180046962 03/12/2018 DHAN KAUR 2608001WL003040 DHAN KAUR 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035773 MRS DHAN KAUR (000508548)
59 ANANDPUR SAHIB PB-08-001-114-001/11
(BALOLI)
2608001000NRG19301120180047596 03/12/2018 RATAN 2608001WL003077 RATAN 00078 CNRB0002102 1440 1440 Processed 28/02/2019 8077035779 RATTAN SINGH (000508532)
60 ANANDPUR SAHIB PB-08-001-114-001/112
(BALOLI)
2608001000NRG19301120180047597 03/12/2018 MANGAL SINGH 2608001WL003077 MANGAL SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035775 MR MANGAL SINGH SO KANSHI RAM (000508548)
61 ANANDPUR SAHIB PB-08-001-114-001/64
(BALOLI)
2608001000NRG19301120180047620 03/12/2018 TEJA SINGH 2608001WL003077 TEJA SINGH 00078 CNRB0002102 1680 1680 Processed 28/02/2019 8077035957 TEJA SINGH (000508532)
62 ANANDPUR SAHIB PB-08-001-114-001/99
(BALOLI)
2608001000NRG19301120180047626 03/12/2018 JAMUNA DEVI 2608001WL003077 JAMUNA DEVI 00078 CNRB0002102 720 720 Processed 28/02/2019 8077035778 JAMMUNA DEVI (000508532)
SubTotal 73200 73200
63 ANANDPUR SAHIB PB-08-001-026-001/48
(BHIKAPUR)
2608001000NRG19241120180044687 03/12/2018 KULWANT KAUR 2608001WL002887 KULWANT KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/02/2019 8077035954 KULWANT KAUR W/O SUBASH CHAND (000607562)
64 ANANDPUR SAHIB PB-08-001-028-001/42
(SUKHSAL)
2608001000NRG19301120180047584 03/12/2018 TEJ KAUR 2608001WL003076 TEJ KAUR 00114 UTIB0SRCB01 720 720 Processed 28/02/2019 8077035953 TEJ KAUR W/OVIJAY KUMAR (000607562)
SubTotal 2160 2160
65 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19291120180046920 03/12/2018 GURMEET SINGH 2608001WL003040 GURMEET SINGH 00152 HDFC0003298 1680 1680 Processed 28/02/2019 8077035960 GURMEET SINGH (000607152)
66 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19291120180046922 03/12/2018 GURMEET SINGH 2608001WL003040 GURMEET SINGH 00152 HDFC0003298 1680 1680 Processed 28/02/2019 8077035959 GURMEET SINGH (000607152)
SubTotal 3360 3360
67 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19291120180046516 03/12/2018 TRIPTA DEVI 2608001WL003016 TRIPTA DEVI 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077035844 TRIPTA DEVI (000607087)
68 ANANDPUR SAHIB PB-08-001-076-001/24
(THALLU)
2608001000NRG19291120180046517 03/12/2018 KRISHNA 2608001WL003016 KRISHNA 00349 PSIB0000196 960 960 Processed 28/02/2019 8077035842 KRISHNA DEVI (000607087)
69 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU)
2608001000NRG19291120180046518 03/12/2018 JEETO DEVI 2608001WL003016 JEETO DEVI 00349 PSIB0000196 1200 1200 Processed 28/02/2019 8077035836 JEETO (000607087)
70 ANANDPUR SAHIB PB-08-001-076-001/28
(THALLU)
2608001000NRG19291120180046519 03/12/2018 NEELAM KUMARI 2608001WL003016 NEELAM KUMARI 00349 PSIB0000196 960 960 Processed 28/02/2019 8077035835 MRS NEELAM KUMARI (000508548)
71 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19291120180046520 03/12/2018 BHOLI DEVI 2608001WL003016 BHOLI DEVI 00349 PSIB0000196 960 960 Processed 28/02/2019 8077035843 BHOLI DEVI W/O SH.PYARE LAL (000508568)
72 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19291120180046521 03/12/2018 SATYA DEVI 2608001WL003016 SATYA DEVI 00349 PSIB0000196 960 960 Processed 28/02/2019 8077035837 SATYA (000607087)
73 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19291120180046522 03/12/2018 NAND RANI 2608001WL003016 NAND RANI 00349 PSIB0000196 1200 1200 Processed 28/02/2019 8077035818 NAND RANI (000607087)
74 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19291120180046524 03/12/2018 NIRMALA DEVI 2608001WL003016 NIRMALA DEVI 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077035840 NIRMALA DEVI (000607087)
75 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19291120180046525 03/12/2018 LEELA DEVI 2608001WL003016 LEELA DEVI 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077035841 LEELA DEVI (000607087)
76 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19291120180046526 03/12/2018 BHOLI DEVI 2608001WL003016 BHOLI DEVI 00349 PSIB0000196 1200 1200 Processed 28/02/2019 8077035839 BHOLI DEVI (000607087)
77 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19291120180046527 03/12/2018 RAMESH 2608001WL003016 RAMESH 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077035838 KRISHNA DEVI W/O RAMESH (000607138)
SubTotal 13200 13200
78 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19241120180044709 03/12/2018 NATH SINGH 2608001WL002889 NATH SINGH 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077035820 NATH SINGH (000607087)
79 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19241120180044714 03/12/2018 URMILA DEVI 2608001WL002889 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077035819 URMILA DEVI (000607087)
80 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19241120180044718 03/12/2018 KANTA DEVI 2608001WL002889 KANTA DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077035834 KANTA DEVI (000607087)
SubTotal 4800 4800
81 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN)
2608001000NRG19241120180044742 03/12/2018 SURESH RANI 2608001WL002891 SURESH RANI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035926 SURESH RANI (000607066)
82 ANANDPUR SAHIB PB-08-001-011-001/26
(KULGRAN)
2608001000NRG19241120180044745 03/12/2018 MOHINDER KAUR 2608001WL002891 MOHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/02/2019 8077035905 MAHINDER KAUR W/O PREM CHAND (000607138)
83 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN)
2608001000NRG19241120180044746 03/12/2018 RAJ RANI 2608001WL002891 RAJ RANI 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077035903 RAJ RANI W/O BALWEER CHAND (000607138)
84 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN)
2608001000NRG19241120180044747 03/12/2018 BHOLO DEVI 2608001WL002891 BHOLO DEVI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035900 BHOLI W/O RONAK LAL (000607138)
85 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN)
2608001000NRG19241120180044748 03/12/2018 SANTOSH KUMARI 2608001WL002891 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035902 SANTOSH KUMARI WO ROSHAN LAL (000607087)
86 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN)
2608001000NRG19241120180044749 03/12/2018 RAJ KUMARI 2608001WL002891 RAJ KUMARI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035904 RAJ KUMARI W/O RANJIT SINGH (000607138)
87 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN)
2608001000NRG19241120180044751 03/12/2018 SULINDER KAUR 2608001WL002891 SULINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035915 SHALINDER KAUR W/O AVTAR SINGH (000607138)
88 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN)
2608001000NRG19241120180044752 03/12/2018 NEELAM KUMARI 2608001WL002891 NEELAM KUMARI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035925 NEELAM KUMARI W/O ASHOK KUMAR (000607138)
89 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN)
2608001000NRG19241120180044753 03/12/2018 DEV KAUR 2608001WL002891 DEV KAUR 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035906 DEV KAUR W/O RAM PAL (000607138)
90 ANANDPUR SAHIB PB-08-001-016-001/14
(MAJARI LOWER)
2608001000NRG19241120180044693 03/12/2018 SANJEEV 2608001WL002888 SANJEEV 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035894 SANJIV KUMAR S/O KAMAL SINGH (000508568)
91 ANANDPUR SAHIB PB-08-001-016-001/16
(MAJARI LOWER)
2608001000NRG19241120180044694 03/12/2018 LAL CHAND 2608001WL002888 LAL CHAND 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035895 LAL CHAND S/O BELI RAM V. LOWER MAJ (000607138)
92 ANANDPUR SAHIB PB-08-001-016-001/23
(MAJARI LOWER)
2608001000NRG19241120180044698 03/12/2018 VINDER CHAND 2608001WL002888 VINDER CHAND 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035896 BINDER CHAND S/O DURGA DAS (000607138)
93 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER)
2608001000NRG19241120180044699 03/12/2018 LEKH RAJ 2608001WL002888 LEKH RAJ 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035899 LEKH RAJ S/O SADHU RAM (000607138)
94 ANANDPUR SAHIB PB-08-001-016-001/26
(MAJARI LOWER)
2608001000NRG19241120180044701 03/12/2018 PARMOD KUMAR 2608001WL002888 PARMOD KUMAR 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035898 PARMODH KUMAR S/O JAMUNA DAS (000607138)
95 ANANDPUR SAHIB PB-08-001-016-001/31
(MAJARI LOWER)
2608001000NRG19241120180044702 03/12/2018 RAKESH KUMAR 2608001WL002888 RAKESH KUMAR 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035897 RAKESH KUMAR SO/ NARINDER SINGH (000607138)
96 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19241120180044726 03/12/2018 KANTA DEVI 2608001WL002890 KANTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035913 KANTA DEVI W/O CHARAN DASS (000607138)
97 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19241120180044730 03/12/2018 BALA DEVI 2608001WL002890 BALA DEVI 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077035907 BALA W/O MANGAT RAM (000508568)
98 ANANDPUR SAHIB PB-08-001-017-001/54
(GOHLANI)
2608001000NRG19241120180044734 03/12/2018 SANTOSH KUMARI 2608001WL002890 SANTOSH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035924 SANTOSH KUMARI W/O RAJ KUMAR (000607138)
99 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19241120180044735 03/12/2018 PUSHPA DEVI 2608001WL002890 PUSHPA DEVI 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077035908 PUSHPA DEVI (000990288)
100 ANANDPUR SAHIB PB-08-001-017-001/94
(GOHLANI)
2608001000NRG19241120180044741 03/12/2018 BIMLA DEVI 2608001WL002890 BIMLA DEVI 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077035901 BIMLA DEVI (000990288)
101 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19031220180048244 03/12/2018 SANDESH KAUR 2608001WL003120 SANDESH KAUR 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035927 SANDESH KAUR . (000508991)
102 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19031220180048251 03/12/2018 BHAGO DEVI 2608001WL003120 BHAGO DEVI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077035914 BHAGO & DSSO (000607087)
103 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19291120180046465 03/12/2018 SHEELA DEVI 2608001WL003015 SHEELA DEVI 00352 PUNB0PGB003 1200 1200 Processed 28/02/2019 8077035916 SHEELA DEVI W/O GURBAX SINGH (000607138)
104 ANANDPUR SAHIB PB-08-001-034-001/14
(PASSIWAL)
2608001000NRG19291120180046466 03/12/2018 SHEELA DEVI 2608001WL003015 SHEELA DEVI 00352 PUNB0PGB003 1200 1200 Processed 28/02/2019 8077035917 SHEELA DEVI W/O GURBAX SINGH (000607138)
105 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19291120180046477 03/12/2018 ROOP LAL 2608001WL003015 ROOP LAL 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035922 ROOP LAL (000607066)
106 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19291120180046478 03/12/2018 ROOP LAL 2608001WL003015 ROOP LAL 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035923 ROOP LAL (000607066)
107 ANANDPUR SAHIB PB-08-001-034-001/8
(PASSIWAL)
2608001000NRG19291120180046495 03/12/2018 MADAN LAL 2608001WL003015 MADAN LAL 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035909 MADAN LAL (000607066)
108 ANANDPUR SAHIB PB-08-001-034-001/8
(PASSIWAL)
2608001000NRG19291120180046496 03/12/2018 MADAN LAL 2608001WL003015 MADAN LAL 00352 PUNB0PGB003 1200 1200 Processed 28/02/2019 8077035910 MADAN LAL (000607066)
109 ANANDPUR SAHIB PB-08-001-034-001/8
(PASSIWAL)
2608001000NRG19291120180046497 03/12/2018 MADAN LAL 2608001WL003015 MADAN LAL 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077035911 MADAN LAL (000607066)
110 ANANDPUR SAHIB PB-08-001-034-001/8
(PASSIWAL)
2608001000NRG19291120180046498 03/12/2018 MADAN LAL 2608001WL003015 MADAN LAL 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077035912 MADAN LAL (000607066)
111 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19291120180046506 03/12/2018 KASTURI LAL 2608001WL003015 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035918 KASTURI LAL S/O RAM KISHAN (000607138)
112 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19291120180046507 03/12/2018 KASTURI LAL 2608001WL003015 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077035919 KASTURI LAL S/O RAM KISHAN (000607138)
113 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19291120180046508 03/12/2018 KASTURI LAL 2608001WL003015 KASTURI LAL 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077035920 KASTURI LAL S/O RAM KISHAN (000607138)
114 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19291120180046509 03/12/2018 KASTURI LAL 2608001WL003015 KASTURI LAL 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077035921 KASTURI LAL S/O RAM KISHAN (000607138)
SubTotal 48720 48720
115 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19291120180046608 03/12/2018 RAMESH CHAND 2608001WL003022 RAMESH CHAND 00354 PUNB0035900 1440 1440 Processed 28/02/2019 8077035833 RAMESH CHAND (000508568)
SubTotal 1440 1440
116 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19291120180046619 03/12/2018 BINDER KAUR 2608001WL003022 BINDER KAUR 00354 PUNB0077300 1200 1200 Processed 28/02/2019 8077035810 BHINDER KAUR (000508508)
117 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19291120180046621 03/12/2018 SUNITA DEVI 2608001WL003022 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 28/02/2019 8077035807 sunita devi . (000508991)
SubTotal 2880 2880
118 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19291120180046622 03/12/2018 DARSHANA DEVI 2608001WL003022 DARSHANA DEVI 00354 PUNB0078600 1680 1680 Processed 28/02/2019 8077035809 DARSHANA DEVI (000508508)
119 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19291120180046623 03/12/2018 RAKESH KUMAR 2608001WL003022 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 28/02/2019 8077035808 RAKESH KUMAR (000508508)
120 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19291120180046624 03/12/2018 BHOLI DEVI 2608001WL003022 BHOLI DEVI 00354 PUNB0078600 1680 1680 Processed 28/02/2019 8077035824 BHOLI DEVI WO CHOTTU RAM (000508568)
SubTotal 5040 5040
121 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19241120180044639 03/12/2018 PUSHPA DEVI 2608001WL002884 PUSHPA DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077035805 PUSHA DEVI (000508568)
122 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19241120180044640 03/12/2018 PUSHPA DEVI 2608001WL002884 PUSHPA DEVI 00354 PUNB0097300 960 960 Processed 28/02/2019 8077035804 PUSHA DEVI (000508568)
123 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI)
2608001000NRG19301120180047592 03/12/2018 BANTA RAM 2608001WL003077 BANTA RAM 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077035828 BANTA RAM S/O SH RUBI RAM (000508568)
124 ANANDPUR SAHIB PB-08-001-114-001/26
(BALOLI)
2608001000NRG19301120180047613 03/12/2018 SHEETAL 2608001WL003077 SHEETAL 00354 PUNB0097300 1440 1440 Processed 28/02/2019 8077035806 SHITAL SINGH SO RAKHA RAM (000508568)
SubTotal 5760 5760
125 ANANDPUR SAHIB PB-08-001-026-001/20
(BHIKAPUR)
2608001000NRG19241120180044674 03/12/2018 SANTOSH KUMARI 2608001WL002887 SANTOSH KUMARI 00354 PUNB0401500 1680 1680 Processed 28/02/2019 8077035958 SANTOSH KUMARI WO VINOD KR (000508568)
SubTotal 1680 1680
126 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN)
2608001000NRG19241120180044750 03/12/2018 BHAGAT RAM 2608001WL002891 BHAGAT RAM 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035821 BHAGAT RAM S/O HEERU RAM (000508568)
127 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19031220180048248 03/12/2018 SOM NATH 2608001WL003120 SOM NATH 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077035969 SOM NATH S/O JIT RAM (000607138)
128 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19291120180047117 03/12/2018 MADAN LAL 2608001WL003050 MADAN LAL 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077035817 MADAN LAL S/O SH FATTTU (000508568)
129 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19291120180047118 03/12/2018 SANTOSH KUMARI 2608001WL003050 SANTOSH KUMARI 00354 PUNB0623500 1920 1920 Rejected 01/03/2019 8077035822 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
130 ANANDPUR SAHIB PB-08-001-026-001/1
(BHIKAPUR)
2608001000NRG19241120180044665 03/12/2018 SEEMA DEVI 2608001WL002887 SEEMA DEVI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035873 SEEMA RANI W/O SH SATISH KUMAR (000508568)
131 ANANDPUR SAHIB PB-08-001-026-001/11
(BHIKAPUR)
2608001000NRG19241120180044666 03/12/2018 JOGINDER RAM 2608001WL002887 JOGINDER RAM 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077035870 Mr. JOGINDER SINGH (000607115)
132 ANANDPUR SAHIB PB-08-001-026-001/12
(BHIKAPUR)
2608001000NRG19241120180044667 03/12/2018 DILBAG 2608001WL002887 DILBAG 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035871 DILBAG CHAND (000508568)
133 ANANDPUR SAHIB PB-08-001-026-001/12
(BHIKAPUR)
2608001000NRG19241120180044668 03/12/2018 SURJEET KAUR 2608001WL002887 SURJEET KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035876 SURJIT KAUR W/O SH DILBAG CHAND (000508568)
134 ANANDPUR SAHIB PB-08-001-026-001/13
(BHIKAPUR)
2608001000NRG19241120180044669 03/12/2018 RAM SAROOP 2608001WL002887 RAM SAROOP 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035878 RAM SARUP S/O RULIA RAM (000508568)
135 ANANDPUR SAHIB PB-08-001-026-001/2
(BHIKAPUR)
2608001000NRG19241120180044673 03/12/2018 MALKIAT KAUR 2608001WL002887 MALKIAT KAUR 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077035874 MALKIT KAUR (000607245)
136 ANANDPUR SAHIB PB-08-001-026-001/25
(BHIKAPUR)
2608001000NRG19241120180044676 03/12/2018 SHANKER DASS 2608001WL002887 SHANKER DASS 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035869 BINDU W/O ANIL KUMAR (000607562)
137 ANANDPUR SAHIB PB-08-001-026-001/28
(BHIKAPUR)
2608001000NRG19241120180044679 03/12/2018 GURMEET KAUR 2608001WL002887 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035879 Mr. SARWAN KUMAR S/O FAQIR SINGH (000607115)
138 ANANDPUR SAHIB PB-08-001-026-001/31
(BHIKAPUR)
2608001000NRG19241120180044682 03/12/2018 TIRATHO DEVI 2608001WL002887 TIRATHO DEVI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035875 Mr. TIRATHO DEVI W/O VED PARKASH (000607115)
139 ANANDPUR SAHIB PB-08-001-026-001/35
(BHIKAPUR)
2608001000NRG19241120180044684 03/12/2018 SUSHMA DEVI 2608001WL002887 SUSHMA DEVI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035968 Mrs. SUSHMA DEVI (000607115)
140 ANANDPUR SAHIB PB-08-001-026-001/5
(BHIKAPUR)
2608001000NRG19241120180044688 03/12/2018 MAMTA DEVI 2608001WL002887 MAMTA DEVI 00354 PUNB0623500 1680 1680 Rejected 01/03/2019 8077035877 Inactive Aadhaar
141 ANANDPUR SAHIB PB-08-001-026-001/6
(BHIKAPUR)
2608001000NRG19241120180044692 03/12/2018 AKHRI DEVI 2608001WL002887 AKHRI DEVI 00354 PUNB0623500 1680 1680 Rejected 01/03/2019 8077035872 Inactive Aadhaar
142 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19241120180044711 03/12/2018 RAJ KUMAR 2608001WL002889 RAJ KUMAR 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035865 RAJ KUMAR S/O SH GURDAS RAM (000508568)
143 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19241120180044713 03/12/2018 DARSHAN KAUR 2608001WL002889 DARSHAN KAUR 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077035868 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
144 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19241120180044716 03/12/2018 GURMEET KAUR 2608001WL002889 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035880 GURMEET KAUR (000508568)
145 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19241120180044717 03/12/2018 JOGINDER KAUR 2608001WL002889 JOGINDER KAUR 00354 PUNB0623500 720 720 Processed 28/02/2019 8077035881 JOGINDER KAUR W/O SHRI AVTAR CHAND (000508568)
146 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19241120180044724 03/12/2018 GURNAM SINGH 2608001WL002889 GURNAM SINGH 00354 PUNB0623500 1680 1680 Rejected 01/03/2019 8077035862 Inactive Aadhaar
147 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR)
2608001000NRG19241120180044725 03/12/2018 KESAR SINGH 2608001WL002889 KESAR SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035861 KESAR SINGH S/O SH GURDAS RAM (000508568)
148 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL)
2608001000NRG19291120180046443 03/12/2018 SHELA DEVI 2608001WL003015 SHELA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035740 SHEELA DEVI W O SH DHANI RAM (000508568)
149 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL)
2608001000NRG19291120180046444 03/12/2018 SHELA DEVI 2608001WL003015 SHELA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035741 SHEELA DEVI W O SH DHANI RAM (000508568)
150 ANANDPUR SAHIB PB-08-001-034-001/112
(PASSIWAL)
2608001000NRG19291120180046445 03/12/2018 BALVIR SINGH 2608001WL003015 BALVIR SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035825 BALVIR SINGH S O SH DEV RAJ (000508568)
151 ANANDPUR SAHIB PB-08-001-034-001/112
(PASSIWAL)
2608001000NRG19291120180046446 03/12/2018 BALVIR SINGH 2608001WL003015 BALVIR SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035826 BALVIR SINGH S O SH DEV RAJ (000508568)
152 ANANDPUR SAHIB PB-08-001-034-001/112
(PASSIWAL)
2608001000NRG19291120180046447 03/12/2018 BALVIR SINGH 2608001WL003015 BALVIR SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035827 BALVIR SINGH S O SH DEV RAJ (000508568)
153 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL)
2608001000NRG19291120180046448 03/12/2018 RAMESH KUMAR 2608001WL003015 RAMESH KUMAR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035882 HARMESH CHAND S/O DHANI RAM (000508568)
154 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL)
2608001000NRG19291120180046449 03/12/2018 RAMESH KUMAR 2608001WL003015 RAMESH KUMAR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035883 HARMESH CHAND S/O DHANI RAM (000508568)
155 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL)
2608001000NRG19291120180046450 03/12/2018 RAMESH KUMAR 2608001WL003015 RAMESH KUMAR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035884 HARMESH CHAND S/O DHANI RAM (000508568)
156 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL)
2608001000NRG19291120180046451 03/12/2018 RAMESH KUMAR 2608001WL003015 RAMESH KUMAR 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035885 HARMESH CHAND S/O DHANI RAM (000508568)
157 ANANDPUR SAHIB PB-08-001-034-001/12
(PASSIWAL)
2608001000NRG19291120180046454 03/12/2018 BANDU RAM 2608001WL003015 BANDU RAM 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035866 BANDU RAM (000607066)
158 ANANDPUR SAHIB PB-08-001-034-001/12
(PASSIWAL)
2608001000NRG19291120180046455 03/12/2018 BANDU RAM 2608001WL003015 BANDU RAM 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035867 BANDU RAM (000607066)
159 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL)
2608001000NRG19291120180046467 03/12/2018 SUNITA 2608001WL003015 SUNITA 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035980 SUNITA DEVI W O SH CHARAN DASS (000508568)
160 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL)
2608001000NRG19291120180046468 03/12/2018 SUNITA 2608001WL003015 SUNITA 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035981 SUNITA DEVI W O SH CHARAN DASS (000508568)
161 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL)
2608001000NRG19291120180046469 03/12/2018 SHINDOO DEVI 2608001WL003015 SHINDOO DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035855 SHINDO DEVI (000508568)
162 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL)
2608001000NRG19291120180046470 03/12/2018 SHINDOO DEVI 2608001WL003015 SHINDOO DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035856 SHINDO DEVI (000508568)
163 ANANDPUR SAHIB PB-08-001-034-001/25
(PASSIWAL)
2608001000NRG19291120180046471 03/12/2018 SUKHDEV 2608001WL003015 SUKHDEV 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035863 SUKHDEV SINGH S/O SH RAM KISHAN (000508568)
164 ANANDPUR SAHIB PB-08-001-034-001/25
(PASSIWAL)
2608001000NRG19291120180046472 03/12/2018 SUKHDEV 2608001WL003015 SUKHDEV 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035864 SUKHDEV SINGH S/O SH RAM KISHAN (000508568)
165 ANANDPUR SAHIB PB-08-001-034-001/26
(PASSIWAL)
2608001000NRG19291120180046473 03/12/2018 DARSHANA DEVI 2608001WL003015 DARSHANA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035847 RAMESH LAL S/O AMAR CHAND (000607138)
166 ANANDPUR SAHIB PB-08-001-034-001/26
(PASSIWAL)
2608001000NRG19291120180046474 03/12/2018 DARSHANA DEVI 2608001WL003015 DARSHANA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035848 RAMESH LAL S/O AMAR CHAND (000607138)
167 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19291120180046475 03/12/2018 BHOLI 2608001WL003015 BHOLI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035742 BHOLI W O SH DINA NATH (000508568)
168 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19291120180046476 03/12/2018 BHOLI 2608001WL003015 BHOLI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035743 BHOLI W O SH DINA NATH (000508568)
169 ANANDPUR SAHIB PB-08-001-034-001/34
(PASSIWAL)
2608001000NRG19291120180046479 03/12/2018 BAL KISHAN 2608001WL003015 BAL KISHAN 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035978 BAL KRISHAN SHARDA (000508568)
170 ANANDPUR SAHIB PB-08-001-034-001/34
(PASSIWAL)
2608001000NRG19291120180046480 03/12/2018 BAL KISHAN 2608001WL003015 BAL KISHAN 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035979 BAL KRISHAN SHARDA (000508568)
171 ANANDPUR SAHIB PB-08-001-034-001/38
(PASSIWAL)
2608001000NRG19291120180046481 03/12/2018 KAMALA DEVI 2608001WL003015 KAMALA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035976 KAMLA DEVI W O JAGAN NATH (000508568)
172 ANANDPUR SAHIB PB-08-001-034-001/38
(PASSIWAL)
2608001000NRG19291120180046482 03/12/2018 KAMALA DEVI 2608001WL003015 KAMALA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035977 KAMLA DEVI W O JAGAN NATH (000508568)
173 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL)
2608001000NRG19291120180046483 03/12/2018 DHARAM SINGH 2608001WL003015 DHARAM SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035859 DHARAM SINGH S/O INDER SINGH (000607138)
174 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL)
2608001000NRG19291120180046484 03/12/2018 DHARAM SINGH 2608001WL003015 DHARAM SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035860 DHARAM SINGH S/O INDER SINGH (000607138)
175 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19291120180046485 03/12/2018 MANJEET 2608001WL003015 MANJEET 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035853 MANJIT KAUR W O SH SWARAN SINGH (000508568)
176 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19291120180046486 03/12/2018 MANJEET 2608001WL003015 MANJEET 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035854 MANJIT KAUR W O SH SWARAN SINGH (000508568)
177 ANANDPUR SAHIB PB-08-001-034-001/72
(PASSIWAL)
2608001000NRG19291120180046487 03/12/2018 VEENA DEVI 2608001WL003015 VEENA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035851 VEENA DEVI W O SH PARKASH CHAND (000508568)
178 ANANDPUR SAHIB PB-08-001-034-001/72
(PASSIWAL)
2608001000NRG19291120180046488 03/12/2018 VEENA DEVI 2608001WL003015 VEENA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035852 VEENA DEVI W O SH PARKASH CHAND (000508568)
179 ANANDPUR SAHIB PB-08-001-034-001/75
(PASSIWAL)
2608001000NRG19291120180046489 03/12/2018 MALOOKO DEVI 2608001WL003015 MALOOKO DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035845 MALUKO DEVI (000508568)
180 ANANDPUR SAHIB PB-08-001-034-001/75
(PASSIWAL)
2608001000NRG19291120180046490 03/12/2018 MALOOKO DEVI 2608001WL003015 MALOOKO DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035846 MALUKO DEVI (000508568)
181 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19291120180046491 03/12/2018 SOM NATH 2608001WL003015 SOM NATH 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035970 SOM NATH (000508568)
182 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19291120180046492 03/12/2018 SOM NATH 2608001WL003015 SOM NATH 00354 PUNB0623500 960 960 Processed 28/02/2019 8077035971 SOM NATH (000508568)
183 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19291120180046493 03/12/2018 SOM NATH 2608001WL003015 SOM NATH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035972 SOM NATH (000508568)
184 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19291120180046494 03/12/2018 SOM NATH 2608001WL003015 SOM NATH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035973 SOM NATH (000508568)
185 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19291120180046499 03/12/2018 BALWINDER KUMAR 2608001WL003015 BALWINDER KUMAR 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035982 BALWINDER KUMAR (000508568)
186 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19291120180046500 03/12/2018 BALWINDER KUMAR 2608001WL003015 BALWINDER KUMAR 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035738 BALWINDER KUMAR (000508568)
187 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19291120180046501 03/12/2018 BALWINDER KUMAR 2608001WL003015 BALWINDER KUMAR 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035739 BALWINDER KUMAR (000508568)
188 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19291120180046502 03/12/2018 RAM TARI 2608001WL003015 RAM TARI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035974 RAM TARI W O SH SONI LAL (000508568)
189 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19291120180046503 03/12/2018 RAM TARI 2608001WL003015 RAM TARI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035975 RAM TARI W O SH SONI LAL (000508568)
190 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19291120180046510 03/12/2018 GURBAKSH SINGH 2608001WL003015 GURBAKSH SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035857 GURBAKSH SINGH (000607066)
191 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19291120180046511 03/12/2018 GURBAKSH SINGH 2608001WL003015 GURBAKSH SINGH 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077035858 GURBAKSH SINGH (000607066)
192 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19291120180046512 03/12/2018 BIMLA DEVI 2608001WL003015 BIMLA DEVI 00354 PUNB0623500 720 720 Processed 28/02/2019 8077035849 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
193 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19291120180046513 03/12/2018 BIMLA DEVI 2608001WL003015 BIMLA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077035850 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
SubTotal 99600 99600
194 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19241120180044738 03/12/2018 SURINDER SINGH 2608001WL002890 SURINDER SINGH 00415 SBIN0000689 1680 1680 Processed 28/02/2019 8077035786 SURINDER SINGH SO PRITAM SINGH (000607087)
SubTotal 1680 1680
195 ANANDPUR SAHIB PB-08-001-114-001/24
(BALOLI)
2608001000NRG19301120180047611 03/12/2018 GIAN SINGH 2608001WL003077 GIAN SINGH 00415 SBIN0050080 1680 1680 Processed 28/02/2019 8077035961 MR GIAN SINGH (000508548)
SubTotal 1680 1680
196 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19031220180048235 03/12/2018 KSERO DEVI 2608001WL003118 KSERO DEVI 00415 SBIN0050382 960 960 Processed 28/02/2019 8077035967 MRS KESHRO DEVI (000508548)
SubTotal 960 960
197 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI)
2608001000NRG19301120180047593 03/12/2018 JASVEER KAUR 2608001WL003077 JASVEER KAUR 00415 SBIN0050543 1680 1680 Rejected 01/03/2019 8077035887 Inactive Aadhaar
198 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI)
2608001000NRG19301120180047598 03/12/2018 JARMAN SINGH 2608001WL003077 JARMAN SINGH 00415 SBIN0050543 1680 1680 Processed 28/02/2019 8077035890 MR JARMAN SINGH (000508548)
199 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI)
2608001000NRG19301120180047599 03/12/2018 KAUSHALAYA 2608001WL003077 KAUSHALAYA 00415 SBIN0050543 1680 1680 Processed 28/02/2019 8077035965 KAUSHALYA DEVI W O BAKHTAWAR SINGH (000508532)
200 ANANDPUR SAHIB PB-08-001-114-001/19
(BALOLI)
2608001000NRG19301120180047608 03/12/2018 SHADI RAM 2608001WL003077 SHADI RAM 00415 SBIN0050543 1680 1680 Processed 28/02/2019 8077035963 SADI RAM (000508532)
201 ANANDPUR SAHIB PB-08-001-114-001/25
(BALOLI)
2608001000NRG19301120180047612 03/12/2018 TARSEM SINGH 2608001WL003077 TARSEM SINGH 00415 SBIN0050543 1440 1440 Processed 28/02/2019 8077035966 TARSEM SINGH (000508532)
202 ANANDPUR SAHIB PB-08-001-114-001/33
(BALOLI)
2608001000NRG19301120180047615 03/12/2018 KADU RAM 2608001WL003077 KADU RAM 00415 SBIN0050543 480 480 Processed 28/02/2019 8077035889 MR KADU RAM (000508548)
203 ANANDPUR SAHIB PB-08-001-114-001/35
(BALOLI)
2608001000NRG19301120180047616 03/12/2018 harjeet singh 2608001WL003077 harjeet singh 00415 SBIN0050543 1440 1440 Processed 28/02/2019 8077035886 MR HARJEET SINGH SO GURPAL SINGH (000508548)
204 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI)
2608001000NRG19301120180047623 03/12/2018 MANGAL SINGH 2608001WL003077 MANGAL SINGH 00415 SBIN0050543 1440 1440 Rejected 01/03/2019 8077035962 Inactive Aadhaar
205 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI)
2608001000NRG19301120180047624 03/12/2018 VIDAYA DEVI 2608001WL003077 VIDAYA DEVI 00415 SBIN0050543 1680 1680 Processed 28/02/2019 8077035964 MRS VIDYA DEVI (000508548)
206 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI)
2608001000NRG19301120180047625 03/12/2018 MAHINDER SINGH 2608001WL003077 MAHINDER SINGH 00415 SBIN0050543 1680 1680 Processed 28/02/2019 8077035888 MAHINDER KAUR (000508532)
SubTotal 14880 14880
207 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19291120180046609 03/12/2018 VEENA DEVI 2608001WL003022 VEENA DEVI 00434 SYNB0008170 1440 1440 Processed 28/02/2019 8077035891 VEENA DEVI . (000508991)
208 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19291120180046618 03/12/2018 GURMAIL 2608001WL003022 GURMAIL 00434 SYNB0008170 1200 1200 Processed 28/02/2019 8077035892 GURMAIL (000508508)
209 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19291120180046620 03/12/2018 NIRMALA DEVI 2608001WL003022 NIRMALA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077035893 NIRMALA DEVI . (000508991)
SubTotal 4320 4320
210 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19031220180048229 03/12/2018 SEEMA DEVI 2608001WL003118 SEEMA DEVI 00462 UCBA0000593 240 240 Processed 28/02/2019 8077035812 SEEMA DO AMAR NATH (000607066)
211 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19031220180048230 03/12/2018 VANDANA 2608001WL003118 VANDANA 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077035813 BANDNA DO MAST RAM (000607066)
212 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19031220180048231 03/12/2018 NEETA DEVI 2608001WL003118 NEETA DEVI 00462 UCBA0000593 1440 1440 Processed 28/02/2019 8077035815 NEETA DEVI W/O RAKHA RAM (000607066)
213 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19031220180048232 03/12/2018 trishla devi 2608001WL003118 trishla devi 00462 UCBA0000593 240 240 Processed 28/02/2019 8077035814 TRISHLA DEVI WO PRAKASH CHAND (000607066)
214 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19031220180048236 03/12/2018 BHOLI DEVI 2608001WL003118 BHOLI DEVI 00462 UCBA0000593 720 720 Processed 28/02/2019 8077035816 HARPREET KAUR U/G BHOLI DEVI (000607066)
215 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19031220180048238 03/12/2018 VEENA KUMARI 2608001WL003118 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077035811 VEENA KUMARI WO GURWINDER SINGH (000607066)
216 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19031220180048240 03/12/2018 RAM ASRA 2608001WL003118 RAM ASRA 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077035823 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 7680 7680
217 ANANDPUR SAHIB PB-08-001-073-001/101
(DAROLI LOWER)
2608001000NRG19291120180046586 03/12/2018 KAMALA 2608001WL003019 KAMALA 00462 UCBA0001101 960 960 Processed 28/02/2019 8077035831 KAMLA DEVI W/O RAGHUVIR SINGH (000607066)
218 ANANDPUR SAHIB PB-08-001-073-001/113
(DAROLI LOWER)
2608001000NRG19291120180046587 03/12/2018 SURJEET KAUR 2608001WL003019 SURJEET KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035829 SURJIT KAUR (000607087)
219 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19291120180046590 03/12/2018 SANTOSH KUMARI 2608001WL003019 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035832 SANTOSH KUMARI (000607066)
220 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER)
2608001000NRG19291120180046593 03/12/2018 RACHANI DEVI 2608001WL003019 RACHANI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035947 RACHNA DEVI (000607087)
221 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER)
2608001000NRG19291120180046595 03/12/2018 SUSHMA DEVI 2608001WL003019 SUSHMA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035945 SUSHMA DEVI W/O GURMEET CHAND (000607066)
222 ANANDPUR SAHIB PB-08-001-073-001/6
(DAROLI LOWER)
2608001000NRG19291120180046600 03/12/2018 RAKESH KUMARI 2608001WL003019 RAKESH KUMARI 00462 UCBA0001101 960 960 Processed 28/02/2019 8077035948 RAKESH KUMARI W/O RAM PAL (000607066)
223 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER)
2608001000NRG19291120180046604 03/12/2018 BIMLA DEVI 2608001WL003019 BIMLA DEVI 00462 UCBA0001101 960 960 Processed 28/02/2019 8077035946 BIMLA DEVI (000607066)
224 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19291120180046569 03/12/2018 MALKIT KAUR 2608001WL003018 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035830 MALKIT KAUR W/O JASVIR SINGH (000607066)
225 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19291120180046574 03/12/2018 BHOLI DEVI 2608001WL003018 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035803 BHOLI DEVI W/O SURJIT SINGH (000607087)
226 ANANDPUR SAHIB PB-08-001-082-001/101
(KALITRAN)
2608001000NRG19291120180046530 03/12/2018 LAJYA DEVI 2608001WL003017 LAJYA DEVI 00462 UCBA0001101 480 480 Processed 28/02/2019 8077035794 LAJYA DEVI W/O PREM CHAND (000607066)
227 ANANDPUR SAHIB PB-08-001-082-001/144
(KALITRAN)
2608001000NRG19291120180046534 03/12/2018 SUNITA DEVI 2608001WL003017 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035791 SUNITA DEVI W/O RAM PAL (000607066)
228 ANANDPUR SAHIB PB-08-001-082-001/21
(KALITRAN)
2608001000NRG19291120180046541 03/12/2018 GIRDHARI LAL 2608001WL003017 GIRDHARI LAL 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035796 GIRDHARI LAL (000607066)
229 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN)
2608001000NRG19291120180046544 03/12/2018 DAVKI DEVI 2608001WL003017 DAVKI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035792 DEVKI DEVI (000607066)
230 ANANDPUR SAHIB PB-08-001-082-001/37
(KALITRAN)
2608001000NRG19291120180046545 03/12/2018 MAYA DEVI 2608001WL003017 MAYA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035795 MAYA DEVI (000607087)
231 ANANDPUR SAHIB PB-08-001-082-001/42
(KALITRAN)
2608001000NRG19291120180046547 03/12/2018 PREM KAUR 2608001WL003017 PREM KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035801 PREM KUMAR KAUSHAL (000607066)
232 ANANDPUR SAHIB PB-08-001-082-001/44
(KALITRAN)
2608001000NRG19291120180046548 03/12/2018 PARAMJEET KAUR 2608001WL003017 PARAMJEET KAUR 00462 UCBA0001101 720 720 Processed 28/02/2019 8077035949 PARMJEET KAUR WO DARSHAN SINGH (000607138)
233 ANANDPUR SAHIB PB-08-001-082-001/48
(KALITRAN)
2608001000NRG19291120180046549 03/12/2018 KAMLASH KAUR 2608001WL003017 KAMLASH KAUR 00462 UCBA0001101 720 720 Processed 28/02/2019 8077035799 KAMLESH KAUR (000607087)
234 ANANDPUR SAHIB PB-08-001-082-001/49
(KALITRAN)
2608001000NRG19291120180046550 03/12/2018 MOHINDER KAUR 2608001WL003017 MOHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035793 MAHINDER KAUR (000607087)
235 ANANDPUR SAHIB PB-08-001-082-001/50
(KALITRAN)
2608001000NRG19291120180046551 03/12/2018 MATRA DEVI 2608001WL003017 MATRA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035800 MANTAR DEVI (000607066)
236 ANANDPUR SAHIB PB-08-001-082-001/77
(KALITRAN)
2608001000NRG19291120180046558 03/12/2018 rani devi 2608001WL003017 rani devi 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077035797 RANI DEVI (000607066)
237 ANANDPUR SAHIB PB-08-001-082-001/8
(KALITRAN)
2608001000NRG19291120180046559 03/12/2018 SARWAN DEVI 2608001WL003017 SARWAN DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035798 SAWARNI (000607087)
238 ANANDPUR SAHIB PB-08-001-082-001/89
(KALITRAN)
2608001000NRG19291120180046562 03/12/2018 SUNITA 2608001WL003017 SUNITA 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035790 SUNITA (000607087)
239 ANANDPUR SAHIB PB-08-001-082-001/94
(KALITRAN)
2608001000NRG19291120180046565 03/12/2018 BHOLI DEVI 2608001WL003017 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077035802 BHOLA (000607066)
SubTotal 32880 32880
240 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19291120180047109 03/12/2018 MEHAR KAUR 2608001WL003049 MEHAR KAUR 00462 UCBA0001464 1920 1920 Processed 28/02/2019 8077035950 MEHAR KAUR W/O-KAMAL SINGH (000607066)
241 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19291120180047110 03/12/2018 AMRIK SINGH 2608001WL003049 AMRIK SINGH 00462 UCBA0001464 960 960 Processed 28/02/2019 8077035951 AMRIK SINGH (000607066)
242 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19291120180047111 03/12/2018 CHAMEL SINGH 2608001WL003049 CHAMEL SINGH 00462 UCBA0001464 1920 1920 Processed 28/02/2019 8077035787 CHAMAIL SINGH (000607066)
243 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19291120180047113 03/12/2018 BALWANT SINGH 2608001WL003049 BALWANT SINGH 00462 UCBA0001464 1920 1920 Processed 28/02/2019 8077035789 BALWANT SINGH S/O AMAR SINGH (000607066)
244 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19291120180047114 03/12/2018 GURMIT KAUR 2608001WL003049 GURMIT KAUR 00462 UCBA0001464 1920 1920 Processed 28/02/2019 8077035952 GURMIT KAUR (000607066)
245 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19291120180047115 03/12/2018 DARSHAN SINGH 2608001WL003049 DARSHAN SINGH 00462 UCBA0001464 1920 1920 Processed 28/02/2019 8077035788 DARSHAN SINGH (000607066)
SubTotal 10560 10560
Total 350880 350880

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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_031218APB_FTO_69191 AXIS BANK UTIB0002235 AGAMPUR 14400
2 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Canara Bank CNRB0002102 KIRATPUR SAHIB 73200
3 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 District Central Cooperative Bank UTIB0SRCB01 DHER 2160
4 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 HDFC HDFC0003298 Kiratpur Sahib 3360
5 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 13200
6 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab & Sind Bank PSIB0000264 NANGAL 4800
7 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48720
8 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1440
9 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab National Bank PUNB0077300 MEHATPUR 2880
10 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab National Bank PUNB0078600 MEHATPUR 5040
11 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5760
12 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
13 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 99600
14 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 State Bank of India SBIN0000689 NAYA NANGAL 1680
15 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
16 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 State Bank of India SBIN0050382 NANGAL 960
17 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 State Bank of India SBIN0050543 BEHAL 14880
18 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 Syndicate Bank SYNB0008170 NANGAL 4320
19 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 UCO Bank UCBA0000593 NANGAL 7680
20 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 UCO Bank UCBA0001101 AJAULI 32880
21 ANANDPUR SAHIB PB2608001_031218APB_FTO_69191 UCO Bank UCBA0001464 BHALLAN 10560

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