Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:40:28 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070618APB_FTO_15240
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)
2608001000NRG19040620180007067 07/06/2018 TARO DEVI 2608001WL000530 TARO DEVI 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887086 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19220520180004809 07/06/2018 TARO DEVI 2608001WL000386 TARO DEVI 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887085 TARO DEVI W/O PIARA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19230520180005149 07/06/2018 TARO DEVI 2608001WL000400 TARO DEVI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887084 TARO DEVI W/O PIARA SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19170520180004096 07/06/2018 JEET KAUR 2608001WL000340 JEET KAUR 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887053 JEETO & DSWO ROPAR (000508568)
5 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19170520180004097 07/06/2018 JEET KAUR 2608001WL000340 JEET KAUR 00032 UTIB0002235 960 960 Processed 14/06/2018 3763887052 JEETO & DSWO ROPAR (000508568)
6 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19170520180004098 07/06/2018 ASHA 2608001WL000340 ASHA 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887088 ASHA DEVI W/O DHANA SINGH (000607153)
7 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19170520180004099 07/06/2018 ASHA 2608001WL000340 ASHA 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887087 ASHA DEVI W/O DHANA SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19170520180004100 07/06/2018 NIRMAL DEVI 2608001WL000340 NIRMAL DEVI 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887055 MRS NIRMAL KAUR (000508548)
9 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19170520180004101 07/06/2018 NIRMAL DEVI 2608001WL000340 NIRMAL DEVI 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887054 MRS NIRMAL KAUR (000508548)
10 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19170520180004102 07/06/2018 RANJEET KAUR 2608001WL000340 RANJEET KAUR 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887057 MRS RANJIT KAUR (000508548)
11 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19170520180004103 07/06/2018 RANJEET KAUR 2608001WL000340 RANJEET KAUR 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887056 MRS RANJIT KAUR (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19170520180004104 07/06/2018 JAI DEVI 2608001WL000340 JAI DEVI 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887066 JAI DEVI & DSSO ROPAR (000508568)
13 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19170520180004105 07/06/2018 JAI DEVI 2608001WL000340 JAI DEVI 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887065 JAI DEVI & DSSO ROPAR (000508568)
14 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19170520180004106 07/06/2018 MOHINDER KAUR 2608001WL000340 MOHINDER KAUR 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887092 MINDO W/O SWARAN SINGH (000607153)
15 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19170520180004107 07/06/2018 MOHINDER KAUR 2608001WL000340 MOHINDER KAUR 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887091 MINDO W/O SWARAN SINGH (000607153)
16 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19170520180004108 07/06/2018 KULDEEP KAUR 2608001WL000340 KULDEEP KAUR 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887078 KULDEEP KAUR W/O GURMEET SINGH (000607153)
17 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19040620180007068 07/06/2018 KULDEEP KAUR 2608001WL000530 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887079 KULDEEP KAUR W/O GURMEET SINGH (000607153)
18 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19230520180005150 07/06/2018 KULDEEP KAUR 2608001WL000400 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887076 KULDEEP KAUR W/O GURMEET SINGH (000607153)
19 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19220520180004811 07/06/2018 KULDEEP KAUR 2608001WL000386 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887077 KULDEEP KAUR W/O GURMEET SINGH (000607153)
20 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19170520180004109 07/06/2018 BAKSH KAUR 2608001WL000340 BAKSH KAUR 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887075 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
21 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19170520180004110 07/06/2018 BAKSH KAUR 2608001WL000340 BAKSH KAUR 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887074 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
22 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR)
2608001000NRG19170520180004111 07/06/2018 KALA DEVI 2608001WL000340 KALA DEVI 00032 UTIB0002235 1440 1440 Processed 14/06/2018 3763887073 KLA DEVI W/O SUKHDEV SINGH (000607153)
23 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR)
2608001000NRG19170520180004112 07/06/2018 KALA DEVI 2608001WL000340 KALA DEVI 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887072 KLA DEVI W/O SUKHDEV SINGH (000607153)
24 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19170520180004113 07/06/2018 SONIYA 2608001WL000340 SONIYA 00032 UTIB0002235 960 960 Processed 14/06/2018 3763887068 MR ROHIT KUMAR UGS SONIA (000508548)
25 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19170520180004114 07/06/2018 SONIYA 2608001WL000340 SONIYA 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887067 MR ROHIT KUMAR UGS SONIA (000508548)
26 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19040620180007069 07/06/2018 LACHAMI DEVI 2608001WL000530 LACHAMI DEVI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887064 LACHMI DEVI W/O AVTAR CHAND (000607153)
27 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19220520180004812 07/06/2018 LACHAMI DEVI 2608001WL000386 LACHAMI DEVI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887063 LACHMI DEVI W/O AVTAR CHAND (000607153)
28 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19230520180005151 07/06/2018 LACHAMI DEVI 2608001WL000400 LACHAMI DEVI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887062 LACHMI DEVI W/O AVTAR CHAND (000607153)
29 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19170520180004116 07/06/2018 ASHA DEVI 2608001WL000340 ASHA DEVI 00032 UTIB0002235 720 720 Processed 14/06/2018 3763887090 ASHA DEVI W/O MOHINDER SINGH (000607153)
30 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19170520180004117 07/06/2018 ASHA DEVI 2608001WL000340 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887089 ASHA DEVI W/O MOHINDER SINGH (000607153)
31 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19170520180004118 07/06/2018 RAM PYARI 2608001WL000340 RAM PYARI 00032 UTIB0002235 480 480 Processed 14/06/2018 3763887058 RAM PIYARI W/O VIRBAL (000607153)
32 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19040620180007073 07/06/2018 RAM PYARI 2608001WL000530 RAM PYARI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887059 RAM PIYARI W/O VIRBAL (000607153)
33 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19220520180004814 07/06/2018 RAM PYARI 2608001WL000386 RAM PYARI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887061 RAM PIYARI W/O VIRBAL (000607153)
34 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19230520180005155 07/06/2018 RAM PYARI 2608001WL000400 RAM PYARI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887060 RAM PIYARI W/O VIRBAL (000607153)
35 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19220520180004815 07/06/2018 KULWINDER KAUR 2608001WL000386 KULWINDER KAUR 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887083 MR VIR SINGH UG KULWINDER KAUR (000508548)
36 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19230520180005157 07/06/2018 KULWINDER KAUR 2608001WL000400 KULWINDER KAUR 00032 UTIB0002235 960 960 Processed 14/06/2018 3763887081 MR VIR SINGH UG KULWINDER KAUR (000508548)
37 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19040620180007075 07/06/2018 KULWINDER KAUR 2608001WL000530 KULWINDER KAUR 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887080 MR VIR SINGH UG KULWINDER KAUR (000508548)
38 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19170520180004119 07/06/2018 KULWINDER KAUR 2608001WL000340 KULWINDER KAUR 00032 UTIB0002235 480 480 Processed 14/06/2018 3763887082 MR VIR SINGH UG KULWINDER KAUR (000508548)
39 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19040620180007076 07/06/2018 GURBAKES KAUR 2608001WL000530 GURBAKES KAUR 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887071 Mrs. GURBAKHSH KAUR (000607117)
40 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19230520180005158 07/06/2018 GURBAKES KAUR 2608001WL000400 GURBAKES KAUR 00032 UTIB0002235 480 480 Processed 14/06/2018 3763887069 Mrs. GURBAKHSH KAUR (000607117)
41 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19220520180004816 07/06/2018 GURBAKES KAUR 2608001WL000386 GURBAKES KAUR 00032 UTIB0002235 1200 1200 Processed 14/06/2018 3763887070 Mrs. GURBAKHSH KAUR (000607117)
42 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19170520180004122 07/06/2018 RAJ KUMARI 2608001WL000340 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 14/06/2018 3763887051 RAJ KUMARI WO SUKHDEV SINGH (000607153)
43 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19170520180004123 07/06/2018 RAJ KUMARI 2608001WL000340 RAJ KUMARI 00032 UTIB0002235 960 960 Processed 14/06/2018 3763887050 RAJ KUMARI WO SUKHDEV SINGH (000607153)
44 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19170520180004133 07/06/2018 BHAGO 2608001WL000340 BHAGO 00032 UTIB0002235 720 720 Processed 14/06/2018 3763887094 BHAGO W/O GURCHARAN SINGH (000607153)
45 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19170520180004134 07/06/2018 BHAGO 2608001WL000340 BHAGO 00032 UTIB0002235 960 960 Processed 14/06/2018 3763887093 BHAGO W/O GURCHARAN SINGH (000607153)
SubTotal 59040 59040
46 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL)
2608001000NRG19160520180003900 07/06/2018 SANTOSH KUMARI 2608001WL000324 SANTOSH KUMARI 00089 CBIN0280425 1920 1920 Processed 14/06/2018 3763887190 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR (000607562)
47 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL)
2608001000NRG19160520180003905 07/06/2018 DARSHANA DEVI 2608001WL000324 DARSHANA DEVI 00089 CBIN0280425 1920 1920 Processed 14/06/2018 3763887183 Mrs. DARSHANA . (000607115)
48 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19160520180003906 07/06/2018 KAMLESH KUMARI 2608001WL000324 KAMLESH KUMARI 00089 CBIN0280425 1680 1680 Processed 14/06/2018 3763887189 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 5520 5520
49 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19170520180004045 07/06/2018 DOLAT RAM 2608001WL000336 DOLAT RAM 00152 HDFC0001427 1680 1680 Processed 14/06/2018 3763887178 DOLAT RAM (000607152)
50 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19230520180005097 07/06/2018 DOLAT RAM 2608001WL000398 DOLAT RAM 00152 HDFC0001427 1440 1440 Processed 14/06/2018 3763887177 DOLAT RAM (000607152)
SubTotal 3120 3120
51 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19230520180005156 07/06/2018 VEERBAL 2608001WL000400 VEERBAL 00314 ORBC0100879 1680 1680 Processed 14/06/2018 3763887257 VEERBAL SO MELA SINGH (000508585)
52 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19040620180007074 07/06/2018 VEERBAL 2608001WL000530 VEERBAL 00314 ORBC0100879 1680 1680 Processed 14/06/2018 3763887258 VEERBAL SO MELA SINGH (000508585)
53 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19170520180004047 07/06/2018 KASHMIRI LAL 2608001WL000336 KASHMIRI LAL 00314 ORBC0100879 1680 1680 Processed 14/06/2018 3763887262 KASHMIRI LAL SO JHAGDU RAM (000607153)
54 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19230520180005099 07/06/2018 KASHMIRI LAL 2608001WL000398 KASHMIRI LAL 00314 ORBC0100879 1440 1440 Processed 14/06/2018 3763887261 KASHMIRI LAL SO JHAGDU RAM (000607153)
55 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19230520180005102 07/06/2018 PARAMJEET SINGH 2608001WL000398 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Rejected 15/06/2018 3763887260 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
56 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19170520180004050 07/06/2018 PARAMJEET SINGH 2608001WL000336 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Rejected 15/06/2018 3763887259 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
57 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19150520180003605 07/06/2018 SOMA DEVI 2608001WL000301 SOMA DEVI 00314 ORBC0100879 1440 1440 Processed 14/06/2018 3763887268 SOMA DEVI WO BALDEV SINGH (000508585)
58 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19010620180006738 07/06/2018 SOMA DEVI 2608001WL000508 SOMA DEVI 00314 ORBC0100879 1440 1440 Processed 14/06/2018 3763887267 SOMA DEVI WO BALDEV SINGH (000508585)
59 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19300520180006082 07/06/2018 SOMA DEVI 2608001WL000474 SOMA DEVI 00314 ORBC0100879 1440 1440 Processed 14/06/2018 3763887266 SOMA DEVI WO BALDEV SINGH (000508585)
60 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19300520180006099 07/06/2018 NAND LAL 2608001WL000474 NAND LAL 00314 ORBC0100879 1440 1440 Processed 14/06/2018 3763887265 NAND LAL SO SITA RAM (000508585)
61 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19010620180006754 07/06/2018 NAND LAL 2608001WL000508 NAND LAL 00314 ORBC0100879 1680 1680 Processed 14/06/2018 3763887264 NAND LAL SO SITA RAM (000508585)
62 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19140520180003574 07/06/2018 NAND LAL 2608001WL000299 NAND LAL 00314 ORBC0100879 1680 1680 Processed 14/06/2018 3763887263 NAND LAL SO SITA RAM (000508585)
SubTotal 18720 18720
63 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19230520180005009 07/06/2018 RAJ KUMAR 2608001WL000391 RAJ KUMAR 00349 PSIB0000264 1680 1680 Processed 14/06/2018 3763887289 RAJ KUMAR S/O SH KARAM CHAND (000508568)
SubTotal 1680 1680
64 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19280520180005709 07/06/2018 SANDESH KAUR 2608001WL000443 SANDESH KAUR 00352 PUNB0PGB003 480 480 Processed 14/06/2018 3763887095 SANDESH KAUR . (000508991)
65 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19280520180005704 07/06/2018 MOHAN LAL 2608001WL000441 MOHAN LAL 00352 PUNB0PGB003 240 240 Processed 14/06/2018 3763887096 MOHAN LAL S/O BHAGTA (000508568)
66 ANANDPUR SAHIB PB-08-001-023-001/79
(MEHLWAN)
2608001000NRG19230520180005007 07/06/2018 BAKSHO DEVI 2608001WL000391 BAKSHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 14/06/2018 3763887097 RAKESH KUMAR AND BAKSHO DEVI (000508568)
SubTotal 2400 2400
67 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19170520180004124 07/06/2018 PUSHPA DEVI 2608001WL000340 PUSHPA DEVI 00354 PUNB0097300 960 960 Processed 14/06/2018 3763887236 PUSHA DEVI (000508568)
68 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19170520180004125 07/06/2018 PUSHPA DEVI 2608001WL000340 PUSHPA DEVI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887235 PUSHA DEVI (000508568)
69 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19170520180004049 07/06/2018 KAMLESH KAUR 2608001WL000336 KAMLESH KAUR 00354 PUNB0097300 960 960 Processed 14/06/2018 3763887247 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
70 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19230520180005101 07/06/2018 KAMLESH KAUR 2608001WL000398 KAMLESH KAUR 00354 PUNB0097300 960 960 Processed 14/06/2018 3763887246 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
71 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19300520180006089 07/06/2018 MAHINDER KAUR 2608001WL000474 MAHINDER KAUR 00354 PUNB0097300 1440 1440 Processed 14/06/2018 3763887237 MOHINDER KAUR W/O MANGAT SINGH (000508568)
72 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19010620180006744 07/06/2018 MAHINDER KAUR 2608001WL000508 MAHINDER KAUR 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887238 MOHINDER KAUR W/O MANGAT SINGH (000508568)
73 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19010620180006745 07/06/2018 VIMLA DEVI 2608001WL000508 VIMLA DEVI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887243 BIMLA DEVI W/O JAGTAR CHAND (000508568)
74 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19140520180003571 07/06/2018 VIMLA DEVI 2608001WL000299 VIMLA DEVI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887244 BIMLA DEVI W/O JAGTAR CHAND (000508568)
75 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19300520180006090 07/06/2018 VIMLA DEVI 2608001WL000474 VIMLA DEVI 00354 PUNB0097300 1440 1440 Processed 14/06/2018 3763887245 BIMLA DEVI W/O JAGTAR CHAND (000508568)
76 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19300520180006091 07/06/2018 KAMALA DEVI 2608001WL000474 KAMALA DEVI 00354 PUNB0097300 1200 1200 Processed 14/06/2018 3763887256 KISHAN CHAND & KAMLA DEVI (000508568)
77 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19010620180006746 07/06/2018 KAMALA DEVI 2608001WL000508 KAMALA DEVI 00354 PUNB0097300 1200 1200 Processed 14/06/2018 3763887255 KISHAN CHAND & KAMLA DEVI (000508568)
78 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19150520180003606 07/06/2018 KAMALA DEVI 2608001WL000301 KAMALA DEVI 00354 PUNB0097300 1440 1440 Processed 14/06/2018 3763887254 KISHAN CHAND & KAMLA DEVI (000508568)
79 ANANDPUR SAHIB PB-08-001-132-002/41
(RAMPUR)
2608001000NRG19150520180003607 07/06/2018 Sukh Ram 2608001WL000301 Sukh Ram 00354 PUNB0097300 480 480 Processed 14/06/2018 3763887253 SUKH RAM S/O SH.DURGOO (000508568)
80 ANANDPUR SAHIB PB-08-001-132-002/41
(RAMPUR)
2608001000NRG19010620180006747 07/06/2018 Sukh Ram 2608001WL000508 Sukh Ram 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887252 SUKH RAM S/O SH.DURGOO (000508568)
81 ANANDPUR SAHIB PB-08-001-132-002/41
(RAMPUR)
2608001000NRG19300520180006092 07/06/2018 Sukh Ram 2608001WL000474 Sukh Ram 00354 PUNB0097300 1200 1200 Processed 14/06/2018 3763887251 SUKH RAM S/O SH.DURGOO (000508568)
82 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19300520180006095 07/06/2018 NEELAM KUMARI 2608001WL000474 NEELAM KUMARI 00354 PUNB0097300 1440 1440 Processed 14/06/2018 3763887240 NEELAM KUMARI W/O JOGINDER SINGH (000508568)
83 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19010620180006750 07/06/2018 NEELAM KUMARI 2608001WL000508 NEELAM KUMARI 00354 PUNB0097300 1200 1200 Processed 14/06/2018 3763887239 NEELAM KUMARI W/O JOGINDER SINGH (000508568)
84 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR)
2608001000NRG19010620180006751 07/06/2018 GURMEET KAUR 2608001WL000508 GURMEET KAUR 00354 PUNB0097300 1200 1200 Processed 14/06/2018 3763887242 GURMIT KAUR (000508568)
85 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR)
2608001000NRG19300520180006096 07/06/2018 GURMEET KAUR 2608001WL000474 GURMEET KAUR 00354 PUNB0097300 1200 1200 Processed 14/06/2018 3763887241 GURMIT KAUR (000508568)
86 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19300520180006097 07/06/2018 Kushlya Devi 2608001WL000474 Kushlya Devi 00354 PUNB0097300 1440 1440 Processed 14/06/2018 3763887250 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
87 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19010620180006752 07/06/2018 Kushlya Devi 2608001WL000508 Kushlya Devi 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887249 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
88 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19140520180003573 07/06/2018 Kushlya Devi 2608001WL000299 Kushlya Devi 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763887248 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
SubTotal 29520 29520
89 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19150520180003611 07/06/2018 BALWANT SINGH 2608001WL000302 BALWANT SINGH 00354 PUNB0284300 1680 1680 Processed 14/06/2018 3763887187 BALWANT SINGH S/O RAM ASRA (000508568)
90 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19150520180003619 07/06/2018 RAM KISHAN 2608001WL000306 RAM KISHAN 00354 PUNB0284300 1680 1680 Processed 14/06/2018 3763887188 RAM KRISHAN S/O SARBU RAM (000508568)
SubTotal 3360 3360
91 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL)
2608001000NRG19160520180003903 07/06/2018 SUDESH KUMARI 2608001WL000324 SUDESH KUMARI 00354 PUNB0401500 1200 1200 Processed 14/06/2018 3763887179 SANDESH KUMARI W/O RAM KUMAR (000508568)
SubTotal 1200 1200
92 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19280520180005705 07/06/2018 SOMA DEVI 2608001WL000441 SOMA DEVI 00354 PUNB0623500 240 240 Processed 14/06/2018 3763887154 SOMA DEVI W/O SH MOHAN LAL (000508568)
93 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN)
2608001000NRG19040620180007452 07/06/2018 KAMAL DAV 2608001WL000555 KAMAL DAV 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887143 KAMAL S/O SH RAM NATH (000508568)
94 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN)
2608001000NRG19230520180004982 07/06/2018 RAJ RANI 2608001WL000391 RAJ RANI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887139 RAJ RANI W/O RAM PARKASH (000508568)
95 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19040620180007458 07/06/2018 JEUAN DEVI 2608001WL000555 JEUAN DEVI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887144 JEONI DEVI W/O SH GURDEV (000508568)
96 ANANDPUR SAHIB PB-08-001-023-001/30
(MEHLWAN)
2608001000NRG19230520180004995 07/06/2018 AJMER KAUR 2608001WL000391 AJMER KAUR 00354 PUNB0623500 240 240 Processed 14/06/2018 3763887142 AJMER KAUR W/O SH SUNIL KUMAR (000508568)
97 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN)
2608001000NRG19230520180004997 07/06/2018 TARO DEVI 2608001WL000391 TARO DEVI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887136 TARO (000607087)
98 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN)
2608001000NRG19230520180004998 07/06/2018 RAJ KUMARI 2608001WL000391 RAJ KUMARI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887137 RAJ KUMARI (000508568)
99 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN)
2608001000NRG19230520180004999 07/06/2018 RAJ KUMARI 2608001WL000391 RAJ KUMARI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887149 RAJ KUMARI W/O SH SUBHASH CHAND (000508568)
100 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN)
2608001000NRG19230520180005000 07/06/2018 SAWARAN LATA 2608001WL000391 SAWARAN LATA 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887148 SWARAN LATA W/O SHAM LAL (000508568)
101 ANANDPUR SAHIB PB-08-001-023-001/62
(MEHLWAN)
2608001000NRG19230520180005001 07/06/2018 SATAYA DEVI 2608001WL000391 SATAYA DEVI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887151 SATYA DEVI W/O SH RAM DASS (000508568)
102 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN)
2608001000NRG19230520180005003 07/06/2018 NIRMALA DEVI 2608001WL000391 NIRMALA DEVI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887145 NIRMALA DEVI W/O SH DILBAR CHAND (000508568)
103 ANANDPUR SAHIB PB-08-001-023-001/7
(MEHLWAN)
2608001000NRG19040620180007464 07/06/2018 SUDESH KUMARI 2608001WL000555 SUDESH KUMARI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887150 SUDESH KUMARI (000607087)
104 ANANDPUR SAHIB PB-08-001-023-001/75
(MEHLWAN)
2608001000NRG19230520180005005 07/06/2018 BRAHAMI DEVI 2608001WL000391 BRAHAMI DEVI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887140 BRAHAMI DEVI W/O SH PRITAM CHAND (000508568)
105 ANANDPUR SAHIB PB-08-001-023-001/76
(MEHLWAN)
2608001000NRG19230520180005006 07/06/2018 SUMAN DEVI 2608001WL000391 SUMAN DEVI 00354 PUNB0623500 1440 1440 Processed 14/06/2018 3763887146 SUMAN (000607087)
106 ANANDPUR SAHIB PB-08-001-023-001/8
(MEHLWAN)
2608001000NRG19230520180005008 07/06/2018 MAYA DEVI 2608001WL000391 MAYA DEVI 00354 PUNB0623500 1440 1440 Processed 14/06/2018 3763887147 MAYA DEVI (000607087)
107 ANANDPUR SAHIB PB-08-001-023-001/99
(MEHLWAN)
2608001000NRG19040620180007466 07/06/2018 NIRMALA DEVI 2608001WL000555 NIRMALA DEVI 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887141 NIRMALA DEVI W/O SH LAL CHAND (000508568)
108 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19160520180003897 07/06/2018 HARBANS KAUR 2608001WL000324 HARBANS KAUR 00354 PUNB0623500 1920 1920 Processed 14/06/2018 3763887133 HARBANS KAUR W/O GULZARA RAM (000508568)
109 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19160520180003899 07/06/2018 KAMAL 2608001WL000324 KAMAL 00354 PUNB0623500 1920 1920 Processed 14/06/2018 3763887152 KAMAL CHAND S/O KISHAN CHAND (000508568)
110 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19160520180003901 07/06/2018 Kashmiro Devi 2608001WL000324 Kashmiro Devi 00354 PUNB0623500 1920 1920 Processed 14/06/2018 3763887132 KASHMIRO DEVI W/O JEEVAN LAL (000508568)
111 ANANDPUR SAHIB PB-08-001-024-001/46
(SUREWAL)
2608001000NRG19160520180003902 07/06/2018 RAM KISHAN 2608001WL000324 RAM KISHAN 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887153 RAM KISHAN S/O LATE BIHARI LAL (000508568)
112 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19160520180003904 07/06/2018 ASHOK KUMAR 2608001WL000324 ASHOK KUMAR 00354 PUNB0623500 1920 1920 Processed 14/06/2018 3763887138 ASHOK KUMAR S/O SH HEM RAJ (000508568)
113 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19160520180003908 07/06/2018 KULWINDER KAUR 2608001WL000324 KULWINDER KAUR 00354 PUNB0623500 1920 1920 Processed 14/06/2018 3763887135 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
114 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19160520180003909 07/06/2018 bimla devi 2608001WL000324 bimla devi 00354 PUNB0623500 1680 1680 Processed 14/06/2018 3763887134 BIMLA DEVI W/O KISHAN PAL (000508568)
SubTotal 36480 36480
115 ANANDPUR SAHIB PB-08-001-023-001/10
(MEHLWAN)
2608001000NRG19230520180004981 07/06/2018 BEASA DEVI 2608001WL000391 BEASA DEVI 00354 PUNB0741200 1680 1680 Processed 14/06/2018 3763887098 BIASA DEVI W/O SH BANARSI DASS (000508568)
SubTotal 1680 1680
116 ANANDPUR SAHIB PB-08-001-132-002/70
(RAMPUR)
2608001000NRG19300520180006103 07/06/2018 MAHINDER SINGH 2608001WL000474 MAHINDER SINGH 00415 SBIN0011977 1440 1440 Processed 14/06/2018 3763887180 MAHINDER SINGH S/O MAST RAM (000508568)
117 ANANDPUR SAHIB PB-08-001-132-002/70
(RAMPUR)
2608001000NRG19150520180003610 07/06/2018 MAHINDER SINGH 2608001WL000301 MAHINDER SINGH 00415 SBIN0011977 1440 1440 Processed 14/06/2018 3763887182 MAHINDER SINGH S/O MAST RAM (000508568)
118 ANANDPUR SAHIB PB-08-001-132-002/70
(RAMPUR)
2608001000NRG19010620180006758 07/06/2018 MAHINDER SINGH 2608001WL000508 MAHINDER SINGH 00415 SBIN0011977 1680 1680 Processed 14/06/2018 3763887181 MAHINDER SINGH S/O MAST RAM (000508568)
SubTotal 4560 4560
119 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19170520180004138 07/06/2018 SHETAL SINGH 2608001WL000341 SHETAL SINGH 00415 SBIN0050080 1440 1440 Processed 14/06/2018 3763887125 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
120 ANANDPUR SAHIB PB-08-001-095-001/123
(AGAMPUR)
2608001000NRG19220520180004810 07/06/2018 UJJAGAR SINGH 2608001WL000386 UJJAGAR SINGH 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763887127 MR UJJAGAR SINGH (000508548)
121 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19230520180005153 07/06/2018 RAM PYARA 2608001WL000400 RAM PYARA 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763887116 MR RAM PIARA (000508548)
122 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19040620180007071 07/06/2018 RAM PYARA 2608001WL000530 RAM PYARA 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763887115 MR RAM PIARA (000508548)
123 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19170520180004120 07/06/2018 MANJEET KAUR 2608001WL000340 MANJEET KAUR 00415 SBIN0050080 960 960 Processed 14/06/2018 3763887157 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
124 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19170520180004121 07/06/2018 MANJEET KAUR 2608001WL000340 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763887156 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
125 ANANDPUR SAHIB PB-08-001-116-001/58
(CHEEKNA)
2608001000NRG19170520180004068 07/06/2018 JINDER KAUR 2608001WL000338 JINDER KAUR 00415 SBIN0050080 720 720 Processed 14/06/2018 3763887101 MR SARWAN SINGH SINJGH (000508548)
126 ANANDPUR SAHIB PB-08-001-116-001/58
(CHEEKNA)
2608001000NRG19170520180004069 07/06/2018 JINDER KAUR 2608001WL000338 JINDER KAUR 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763887100 MR SARWAN SINGH SINJGH (000508548)
SubTotal 11520 11520
127 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19170520180004079 07/06/2018 KSERO DEVI 2608001WL000339 KSERO DEVI 00415 SBIN0050382 960 960 Processed 14/06/2018 3763887163 MRS KESHRO DEVI (000508548)
128 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19040620180007149 07/06/2018 KSERO DEVI 2608001WL000533 KSERO DEVI 00415 SBIN0050382 1680 1680 Processed 14/06/2018 3763887162 MRS KESHRO DEVI (000508548)
SubTotal 2640 2640
129 ANANDPUR SAHIB PB-08-001-056-001/27
(GAMBHIRPUR)
2608001000NRG19220520180004748 07/06/2018 MAHINDER PAUL 2608001WL000383 MAHINDER PAUL 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887113 MR MAHINDER PAL (000508548)
130 ANANDPUR SAHIB PB-08-001-056-001/31
(GAMBHIRPUR)
2608001000NRG19220520180004750 07/06/2018 SURIDER KAUR 2608001WL000383 SURIDER KAUR 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887106 SUKHWINDER KAUR (000607087)
131 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19220520180004751 07/06/2018 RANI DEVI 2608001WL000383 RANI DEVI 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887102 MRS RANI DEVI (000508548)
132 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19220520180004752 07/06/2018 URMILA DEVI 2608001WL000383 URMILA DEVI 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887158 MRS URMILA DEVI (000508548)
133 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR)
2608001000NRG19220520180004754 07/06/2018 DHANI RAM 2608001WL000383 DHANI RAM 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887159 MR DHANI RAM (000508548)
134 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19220520180004755 07/06/2018 SONU DEVI 2608001WL000383 SONU DEVI 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887112 MISS SONU DEVI (000508548)
135 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19220520180004758 07/06/2018 JAMUNA DEVI 2608001WL000383 JAMUNA DEVI 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887103 MRS JAMNA DEVI (000508548)
136 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19220520180004759 07/06/2018 DHARAMPAL 2608001WL000383 DHARAMPAL 00415 SBIN0050555 1200 1200 Processed 14/06/2018 3763887160 DHARAM PAL (000607562)
137 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19280520180005543 07/06/2018 JASVIR KAUR 2608001WL000435 JASVIR KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887110 MRS JASVIR KAUR (000508548)
138 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19140520180003554 07/06/2018 JASVIR KAUR 2608001WL000297 JASVIR KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887109 MRS JASVIR KAUR (000508548)
139 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007520 07/06/2018 JASVIR KAUR 2608001WL000560 JASVIR KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887108 MRS JASVIR KAUR (000508548)
140 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19220520180004725 07/06/2018 JASVIR KAUR 2608001WL000380 JASVIR KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887111 MRS JASVIR KAUR (000508548)
141 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007521 07/06/2018 SARWANI DEVI 2608001WL000560 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887107 MRS SARBANI DEVI WO SH PREM SINGH (000508548)
142 ANANDPUR SAHIB PB-08-001-059-001/21
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007522 07/06/2018 JOGA SINGH 2608001WL000560 JOGA SINGH 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887130 MRS SALOCHNA DEVI WO JOGA SINGH (000508548)
143 ANANDPUR SAHIB PB-08-001-059-001/21
(GAMBHIRPUR LOWER)
2608001000NRG19140520180003555 07/06/2018 JOGA SINGH 2608001WL000297 JOGA SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887131 MRS SALOCHNA DEVI WO JOGA SINGH (000508548)
144 ANANDPUR SAHIB PB-08-001-059-001/21
(GAMBHIRPUR LOWER)
2608001000NRG19220520180004726 07/06/2018 JOGA SINGH 2608001WL000380 JOGA SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887129 MRS SALOCHNA DEVI WO JOGA SINGH (000508548)
145 ANANDPUR SAHIB PB-08-001-059-001/21
(GAMBHIRPUR LOWER)
2608001000NRG19280520180005544 07/06/2018 JOGA SINGH 2608001WL000435 JOGA SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887128 MRS SALOCHNA DEVI WO JOGA SINGH (000508548)
146 ANANDPUR SAHIB PB-08-001-059-001/23
(GAMBHIRPUR LOWER)
2608001000NRG19280520180005547 07/06/2018 CHOTA RAM 2608001WL000435 CHOTA RAM 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887174 MR CHHOTA RAM (000508548)
147 ANANDPUR SAHIB PB-08-001-059-001/23
(GAMBHIRPUR LOWER)
2608001000NRG19220520180004728 07/06/2018 CHOTA RAM 2608001WL000380 CHOTA RAM 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887175 MR CHHOTA RAM (000508548)
148 ANANDPUR SAHIB PB-08-001-059-001/23
(GAMBHIRPUR LOWER)
2608001000NRG19140520180003557 07/06/2018 CHOTA RAM 2608001WL000297 CHOTA RAM 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887172 MR CHHOTA RAM (000508548)
149 ANANDPUR SAHIB PB-08-001-059-001/23
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007525 07/06/2018 CHOTA RAM 2608001WL000560 CHOTA RAM 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887173 MR CHHOTA RAM (000508548)
150 ANANDPUR SAHIB PB-08-001-059-001/29
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007526 07/06/2018 KRISHNA DEVI 2608001WL000560 KRISHNA DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887120 MR DHANNA SINGH (000508548)
151 ANANDPUR SAHIB PB-08-001-059-001/29
(GAMBHIRPUR LOWER)
2608001000NRG19140520180003558 07/06/2018 KRISHNA DEVI 2608001WL000297 KRISHNA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887119 MR DHANNA SINGH (000508548)
152 ANANDPUR SAHIB PB-08-001-059-001/29
(GAMBHIRPUR LOWER)
2608001000NRG19220520180004729 07/06/2018 KRISHNA DEVI 2608001WL000380 KRISHNA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887117 MR DHANNA SINGH (000508548)
153 ANANDPUR SAHIB PB-08-001-059-001/29
(GAMBHIRPUR LOWER)
2608001000NRG19280520180005548 07/06/2018 KRISHNA DEVI 2608001WL000435 KRISHNA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887118 MR DHANNA SINGH (000508548)
154 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
2608001000NRG19280520180005549 07/06/2018 SURINDER KAUR 2608001WL000435 SURINDER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887123 MRS SURINDER KAUR PLA NO 9459 (000508548)
155 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
2608001000NRG19220520180004730 07/06/2018 SURINDER KAUR 2608001WL000380 SURINDER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887124 MRS SURINDER KAUR PLA NO 9459 (000508548)
156 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
2608001000NRG19140520180003559 07/06/2018 SURINDER KAUR 2608001WL000297 SURINDER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887121 MRS SURINDER KAUR PLA NO 9459 (000508548)
157 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007527 07/06/2018 SURINDER KAUR 2608001WL000560 SURINDER KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887122 MRS SURINDER KAUR PLA NO 9459 (000508548)
158 ANANDPUR SAHIB PB-08-001-059-001/45
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007528 07/06/2018 MUKHTYAR KAUR 2608001WL000560 MUKHTYAR KAUR 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887165 MRS MUKHTIAR KAUR PLA NO 15814 WO SARWAN (000508548)
159 ANANDPUR SAHIB PB-08-001-059-001/47
(GAMBHIRPUR LOWER)
2608001000NRG19040620180007529 07/06/2018 RATTAN SINGH 2608001WL000560 RATTAN SINGH 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887171 MR RATTAN SINGH (000508548)
160 ANANDPUR SAHIB PB-08-001-059-001/47
(GAMBHIRPUR LOWER)
2608001000NRG19140520180003560 07/06/2018 RATTAN SINGH 2608001WL000297 RATTAN SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887170 MR RATTAN SINGH (000508548)
161 ANANDPUR SAHIB PB-08-001-059-001/47
(GAMBHIRPUR LOWER)
2608001000NRG19220520180004731 07/06/2018 RATTAN SINGH 2608001WL000380 RATTAN SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887168 MR RATTAN SINGH (000508548)
162 ANANDPUR SAHIB PB-08-001-059-001/47
(GAMBHIRPUR LOWER)
2608001000NRG19280520180005550 07/06/2018 RATTAN SINGH 2608001WL000435 RATTAN SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887169 MR RATTAN SINGH (000508548)
163 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19150520180003613 07/06/2018 RAM DAYAL 2608001WL000303 RAM DAYAL 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887164 MR RAM DYAL SO AMBARSARIA (000508548)
164 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19150520180003617 07/06/2018 CHOTTA SINGH 2608001WL000305 CHOTTA SINGH 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887155 MR CHHOTA SINGH (000508548)
165 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19150520180003618 07/06/2018 JEET KAUR 2608001WL000305 JEET KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887166 JEET KAUR (000508991)
166 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19150520180003616 07/06/2018 KESARO DEVI 2608001WL000304 KESARO DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887105 MRS KESRO DEVI (000508548)
167 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19150520180003615 07/06/2018 SOHAN LAL 2608001WL000304 SOHAN LAL 00415 SBIN0050555 1680 1680 Rejected 15/06/2018 3763887099 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
168 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19150520180003612 07/06/2018 AMARJIT KAUR 2608001WL000302 AMARJIT KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887114 AMRIK KAUR (000508991)
169 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19150520180003620 07/06/2018 KAMLESH KAUR 2608001WL000306 KAMLESH KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887104 MRS KAMLESH KAUR (000508548)
170 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19170520180004135 07/06/2018 BHOLI DEVI 2608001WL000341 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887161 MRS BHOLI DEVI (000508548)
171 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19170520180004136 07/06/2018 KASHMEER KAUR 2608001WL000341 KASHMEER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887176 MRS KASHMIR KAUR (000508548)
172 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19170520180004137 07/06/2018 SATAYA DEVI 2608001WL000341 SATAYA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763887167 SATYA DEVI W/O MOHINDER PAL (000607562)
173 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19170520180004140 07/06/2018 SURAT RAM 2608001WL000341 SURAT RAM 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763887126 MR SURAT RAM (000508548)
SubTotal 69840 69840
174 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19170520180004074 07/06/2018 SEEMA DEVI 2608001WL000339 SEEMA DEVI 00462 UCBA0000593 1200 1200 Processed 14/06/2018 3763887276 SEEMA DO AMAR NATH (000607066)
175 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19040620180007142 07/06/2018 SEEMA DEVI 2608001WL000533 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887277 SEEMA DO AMAR NATH (000607066)
176 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19040620180007143 07/06/2018 VANDANA 2608001WL000533 VANDANA 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887278 BANDNA DO MAST RAM (000607066)
177 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19170520180004075 07/06/2018 VANDANA 2608001WL000339 VANDANA 00462 UCBA0000593 960 960 Processed 14/06/2018 3763887279 BANDNA DO MAST RAM (000607066)
178 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19040620180007144 07/06/2018 NEETA DEVI 2608001WL000533 NEETA DEVI 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887283 NEETA DEVI W/O RAKHA RAM (000607066)
179 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19040620180007145 07/06/2018 trishla devi 2608001WL000533 trishla devi 00462 UCBA0000593 960 960 Processed 14/06/2018 3763887281 TRISHLA DEVI WO PRAKASH CHAND (000607066)
180 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19170520180004076 07/06/2018 trishla devi 2608001WL000339 trishla devi 00462 UCBA0000593 1200 1200 Processed 14/06/2018 3763887280 TRISHLA DEVI WO PRAKASH CHAND (000607066)
181 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19040620180007148 07/06/2018 BHAPPO DEVI 2608001WL000533 BHAPPO DEVI 00462 UCBA0000593 1440 1440 Processed 14/06/2018 3763887282 BHAPO DEVI WO RAM KISHAN (000607066)
182 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19040620180007151 07/06/2018 BHOLI DEVI 2608001WL000533 BHOLI DEVI 00462 UCBA0000593 1440 1440 Processed 14/06/2018 3763887285 HARPREET KAUR U/G BHOLI DEVI (000607066)
183 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19170520180004081 07/06/2018 BHOLI DEVI 2608001WL000339 BHOLI DEVI 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887284 HARPREET KAUR U/G BHOLI DEVI (000607066)
184 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19170520180004083 07/06/2018 VEENA KUMARI 2608001WL000339 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887272 VEENA KUMARI WO GURWINDER SINGH (000607066)
185 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19040620180007154 07/06/2018 VEENA KUMARI 2608001WL000533 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887271 VEENA KUMARI WO GURWINDER SINGH (000607066)
186 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19040620180007155 07/06/2018 SIMERO DEVI 2608001WL000533 SIMERO DEVI 00462 UCBA0000593 1440 1440 Processed 14/06/2018 3763887274 SIMRO DEVI WO AMAR CHAND (000607066)
187 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19170520180004084 07/06/2018 SIMERO DEVI 2608001WL000339 SIMERO DEVI 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887273 SIMRO DEVI WO AMAR CHAND (000607066)
188 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19040620180007156 07/06/2018 SATYA DEVI 2608001WL000533 SATYA DEVI 00462 UCBA0000593 1200 1200 Processed 14/06/2018 3763887287 SATYA DEVI W/O SARWAN SINGH (000607066)
189 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19040620180007158 07/06/2018 KASHMEER KAUR 2608001WL000533 KASHMEER KAUR 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887270 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
190 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19170520180004086 07/06/2018 KASHMEER KAUR 2608001WL000339 KASHMEER KAUR 00462 UCBA0000593 1440 1440 Processed 14/06/2018 3763887269 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
191 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19040620180007165 07/06/2018 ISHWAR DAS 2608001WL000533 ISHWAR DAS 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887286 ISHAR DASS SO GANDU RAM (000607066)
192 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19040620180007168 07/06/2018 RAM ASRA 2608001WL000533 RAM ASRA 00462 UCBA0000593 1680 1680 Processed 14/06/2018 3763887275 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 28080 28080
193 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19040620180007481 07/06/2018 KULWANT KAUR 2608001WL000558 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887288 KULWANT KAUR W/O BALDEV CHAND (000607066)
194 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19040620180007483 07/06/2018 MASHKEENO DEVI 2608001WL000558 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887192 MRS MASKINO (000508548)
195 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19040620180007484 07/06/2018 AMRO DEVI 2608001WL000558 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887208 AMRO DEVI W/O DATA RAM (000607066)
196 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19040620180007486 07/06/2018 SHASHI DEVI 2608001WL000558 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887199 SHASHI DEVI W/O SOHAN LAL (000607066)
197 ANANDPUR SAHIB PB-08-001-077-001/63
(AJOULI)
2608001000NRG19040620180007488 07/06/2018 CHANRANJEET KUMAR 2608001WL000558 CHANRANJEET KUMAR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887215 CHARANJIT KUMAR S/O DAULAT KUMAR (000607066)
198 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19040620180007489 07/06/2018 JULFI RAM 2608001WL000558 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887229 ZULFI RAM (000607066)
199 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19040620180007492 07/06/2018 PARKASH CHAND 2608001WL000558 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887216 PRAKASH CHAND (000607066)
200 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19040620180007494 07/06/2018 SUNDERA 2608001WL000558 SUNDERA 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887191 SULINDERA DEVI WO KUNDAN LAL (000607066)
201 ANANDPUR SAHIB PB-08-001-080-001/10
(JANDLA)
2608001000NRG19230520180005112 07/06/2018 SATPAUL 2608001WL000399 SATPAUL 00462 UCBA0001101 240 240 Processed 14/06/2018 3763887232 SATPAL S/O MANGAT RAM (000607066)
202 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA)
2608001000NRG19230520180005114 07/06/2018 SAROJ DEVI 2608001WL000399 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887193 SAROJ KUMARI W/O JAGTAR CHAND (000607066)
203 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA)
2608001000NRG19010620180006779 07/06/2018 SAROJ DEVI 2608001WL000510 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887194 SAROJ KUMARI W/O JAGTAR CHAND (000607066)
204 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA)
2608001000NRG19010620180006780 07/06/2018 BELO DEVI 2608001WL000510 BELO DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887220 BILO . (000508991)
205 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA)
2608001000NRG19230520180005115 07/06/2018 BELO DEVI 2608001WL000399 BELO DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887219 BILO . (000508991)
206 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA)
2608001000NRG19230520180005117 07/06/2018 SANTOSH KUMARI 2608001WL000399 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887218 SANTOSH KUMARI . (000508991)
207 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA)
2608001000NRG19010620180006781 07/06/2018 SANTOSH KUMARI 2608001WL000510 SANTOSH KUMARI 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887217 SANTOSH KUMARI . (000508991)
208 ANANDPUR SAHIB PB-08-001-080-001/2
(JANDLA)
2608001000NRG19010620180006782 07/06/2018 MALKIAT KAUR 2608001WL000510 MALKIAT KAUR 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887214 Malkit Kaur (000606985)
209 ANANDPUR SAHIB PB-08-001-080-001/2
(JANDLA)
2608001000NRG19230520180005118 07/06/2018 MALKIAT KAUR 2608001WL000399 MALKIAT KAUR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887213 Malkit Kaur (000606985)
210 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA)
2608001000NRG19230520180005121 07/06/2018 SIDHU RAM 2608001WL000399 SIDHU RAM 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887231 SIDHU S/O GURDITA (000607066)
211 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA)
2608001000NRG19010620180006785 07/06/2018 SIDHU RAM 2608001WL000510 SIDHU RAM 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887230 SIDHU S/O GURDITA (000607066)
212 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA)
2608001000NRG19010620180006787 07/06/2018 DARSHANA DEVI 2608001WL000510 DARSHANA DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887211 DARSHNA DEVI (000607066)
213 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA)
2608001000NRG19230520180005123 07/06/2018 DARSHANA DEVI 2608001WL000399 DARSHANA DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887212 DARSHNA DEVI (000607066)
214 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA)
2608001000NRG19230520180005125 07/06/2018 MANJEET KAUR 2608001WL000399 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887209 MANJIT KAUR W/O KALU RAM (000607066)
215 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA)
2608001000NRG19010620180006789 07/06/2018 MANJEET KAUR 2608001WL000510 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887210 MANJIT KAUR W/O KALU RAM (000607066)
216 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA)
2608001000NRG19010620180006792 07/06/2018 PARWINDER KAUR 2608001WL000510 PARWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887225 Parwinder Kaur (000606985)
217 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA)
2608001000NRG19230520180005128 07/06/2018 PARWINDER KAUR 2608001WL000399 PARWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887226 Parwinder Kaur (000606985)
218 ANANDPUR SAHIB PB-08-001-080-001/36
(JANDLA)
2608001000NRG19230520180005130 07/06/2018 SUNITA DEVI 2608001WL000399 SUNITA DEVI 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887200 Sunita Devi (000606985)
219 ANANDPUR SAHIB PB-08-001-080-001/36
(JANDLA)
2608001000NRG19010620180006794 07/06/2018 SUNITA DEVI 2608001WL000510 SUNITA DEVI 00462 UCBA0001101 1200 1200 Processed 14/06/2018 3763887201 Sunita Devi (000606985)
220 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA)
2608001000NRG19010620180006796 07/06/2018 NEELAM DEVI 2608001WL000510 NEELAM DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887228 TOKHI RAM (000607066)
221 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA)
2608001000NRG19230520180005132 07/06/2018 NEELAM DEVI 2608001WL000399 NEELAM DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887227 TOKHI RAM (000607066)
222 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA)
2608001000NRG19230520180005133 07/06/2018 ASHA RANI 2608001WL000399 ASHA RANI 00462 UCBA0001101 960 960 Processed 14/06/2018 3763887222 ASHA RANI . (000508991)
223 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA)
2608001000NRG19010620180006797 07/06/2018 ASHA RANI 2608001WL000510 ASHA RANI 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887221 ASHA RANI . (000508991)
224 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA)
2608001000NRG19010620180006801 07/06/2018 RAJNI DEVI 2608001WL000510 RAJNI DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887207 SANJNA U/G RAJNI DEVI (000607066)
225 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA)
2608001000NRG19230520180005137 07/06/2018 RAJNI DEVI 2608001WL000399 RAJNI DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887206 SANJNA U/G RAJNI DEVI (000607066)
226 ANANDPUR SAHIB PB-08-001-080-001/64
(JANDLA)
2608001000NRG19230520180005138 07/06/2018 KASHMIRO DEVI 2608001WL000399 KASHMIRO DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887203 KASHMIRO W/O LT RAM SARUP (000508568)
227 ANANDPUR SAHIB PB-08-001-080-001/64
(JANDLA)
2608001000NRG19010620180006802 07/06/2018 KASHMIRO DEVI 2608001WL000510 KASHMIRO DEVI 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887202 KASHMIRO W/O LT RAM SARUP (000508568)
228 ANANDPUR SAHIB PB-08-001-080-001/65
(JANDLA)
2608001000NRG19010620180006803 07/06/2018 GURMEET KAUR 2608001WL000510 GURMEET KAUR 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887224 BARU RAM (000607066)
229 ANANDPUR SAHIB PB-08-001-080-001/65
(JANDLA)
2608001000NRG19230520180005139 07/06/2018 GURMEET KAUR 2608001WL000399 GURMEET KAUR 00462 UCBA0001101 1440 1440 Processed 14/06/2018 3763887223 BARU RAM (000607066)
230 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA)
2608001000NRG19230520180005140 07/06/2018 SHARDA RANI 2608001WL000399 SHARDA RANI 00462 UCBA0001101 720 720 Processed 14/06/2018 3763887204 SHARDA DEVI W/O GURNAM SINGH (000607066)
231 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA)
2608001000NRG19230520180005141 07/06/2018 DONA KUMARI 2608001WL000399 DONA KUMARI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887197 DONA KUMARI . (000508991)
232 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA)
2608001000NRG19010620180006804 07/06/2018 DONA KUMARI 2608001WL000510 DONA KUMARI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887198 DONA KUMARI . (000508991)
233 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA)
2608001000NRG19010620180006805 07/06/2018 GURDASS RAM 2608001WL000510 GURDASS RAM 00462 UCBA0001101 960 960 Processed 14/06/2018 3763887233 GURDAS RAM (000607066)
234 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA)
2608001000NRG19230520180005142 07/06/2018 GURDASS RAM 2608001WL000399 GURDASS RAM 00462 UCBA0001101 720 720 Processed 14/06/2018 3763887234 GURDAS RAM (000607066)
235 ANANDPUR SAHIB PB-08-001-080-001/82
(JANDLA)
2608001000NRG19230520180005143 07/06/2018 VEENA KUMARI 2608001WL000399 VEENA KUMARI 00462 UCBA0001101 240 240 Processed 14/06/2018 3763887205 VEENA KUMARI W/O RAVINDER KUMAR (000607066)
236 ANANDPUR SAHIB PB-08-001-080-001/88
(JANDLA)
2608001000NRG19230520180005144 07/06/2018 ASHA DEVI 2608001WL000399 ASHA DEVI 00462 UCBA0001101 960 960 Processed 14/06/2018 3763887196 ASHA . (000508991)
237 ANANDPUR SAHIB PB-08-001-080-001/88
(JANDLA)
2608001000NRG19010620180006806 07/06/2018 ASHA DEVI 2608001WL000510 ASHA DEVI 00462 UCBA0001101 1680 1680 Processed 14/06/2018 3763887195 ASHA . (000508991)
SubTotal 66000 66000
238 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19160520180003777 07/06/2018 GURMUKH SINGH 2608001WL000317 GURMUKH SINGH 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763887184 GURMUKH SINGH SO SHIV RAM (000607087)
239 ANANDPUR SAHIB PB-08-001-113-001/249
(PAHARPUR)
2608001000NRG19160520180003778 07/06/2018 RAJ KUMAR 2608001WL000317 RAJ KUMAR 00462 UCBA0002929 1200 1200 Processed 14/06/2018 3763887186 RAJ KUMAR SO HUKAM CHAND (000607066)
240 ANANDPUR SAHIB PB-08-001-113-001/250
(PAHARPUR)
2608001000NRG19160520180003779 07/06/2018 KASHMERI LAL 2608001WL000317 KASHMERI LAL 00462 UCBA0002929 1680 1680 Processed 14/06/2018 3763887185 KASHMIRI LAL SO PRITAM CHAND (000607087)
SubTotal 4560 4560
Total 349920 349920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 AXIS BANK UTIB0002235 AGAMPUR 59040
2 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Central Bank Of India CBIN0280425 SANTOKHGARH 5520
3 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 HDFC HDFC0001427 ANANDPUR SAHIB 3120
4 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 18720
5 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab & Sind Bank PSIB0000264 NANGAL 1680
6 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
7 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 29520
8 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab National Bank PUNB0284300 DABATMATARI 3360
9 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab National Bank PUNB0401500 SANTOKHGARH 1200
10 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 36480
11 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
12 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 State Bank of India SBIN0011977 ANANDPUR SAHIB 4560
13 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 State Bank of India SBIN0050080 ANANDPUR SAHIB 11520
14 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 State Bank of India SBIN0050382 NANGAL 2640
15 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 State Bank of India SBIN0050555 DHER 69840
16 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 UCO Bank UCBA0000593 NANGAL 28080
17 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 UCO Bank UCBA0001101 AJAULI 34320
18 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 UCO Bank UCBA0001101 uco bank ajauli 8880
19 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 UCO Bank UCBA0001101 uco bank ajouli 19440
20 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 UCO Bank UCBA0001101 UCO MBANK AJAULI 3360
21 ANANDPUR SAHIB PB2608001_070618APB_FTO_15240 UCO Bank UCBA0002929 ANANDPUR SAHIB 4560

Download In Excel