Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 09:38:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110319FTO_99003
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-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19060320190074968 11/03/2019 PREM KAUR 2608001WL005299 PREM KAUR 00014 ALLA0212919 1200 1200 Processed 11/04/2019 9056929872
2 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19250220190073600 11/03/2019 PREM KAUR 2608001WL005127 PREM KAUR 00014 ALLA0212919 720 720 Processed 11/04/2019 9056929869
3 ANANDPUR SAHIB PB-08-001-140-001/28
(KALOTA)
2608001000NRG19060320190075134 11/03/2019 KAMLESH 2608001WL005318 KAMLESH 00014 ALLA0212919 720 720 Processed 11/04/2019 9056929870
4 ANANDPUR SAHIB PB-08-001-140-001/28
(KALOTA)
2608001000NRG19060320190075135 11/03/2019 KAMLESH 2608001WL005318 KAMLESH 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9056929871
5 ANANDPUR SAHIB PB-08-001-140-001/28
(KALOTA)
2608001000NRG19060320190075136 11/03/2019 KAMLESH 2608001WL005318 KAMLESH 00014 ALLA0212919 1680 1680 Processed 11/04/2019 9056929873
SubTotal 5760 5760
6 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19060320190074951 11/03/2019 HUSAN CHAND 2608001WL005299 HUSAN CHAND 00032 UTIB0002235 960 960 Processed 11/04/2019 9056929875
7 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19250220190073581 11/03/2019 HUSAN CHAND 2608001WL005127 HUSAN CHAND 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9056929876
8 ANANDPUR SAHIB PB-08-001-136-001/11
(MIANPUR)
2608001000NRG19180220190072179 11/03/2019 RAHUL 2608001WL005027 RAHUL 00032 UTIB0002235 1680 1680 Processed 11/04/2019 9056929874
SubTotal 4080 4080
9 ANANDPUR SAHIB PB-08-001-102-001/123
(DABUR)
2608001000NRG19040320190074401 11/03/2019 RESHAM KAUR 2608001WL005227 RESHAM KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929868
10 ANANDPUR SAHIB PB-08-001-102-001/138
(DABUR)
2608001000NRG19040320190074403 11/03/2019 RANVEER KAUR 2608001WL005227 RANVEER KAUR 00078 CNRB0002102 1920 1920 Rejected 11/04/2019 9056929827 No Such Account
11 ANANDPUR SAHIB PB-08-001-102-001/143
(DABUR)
2608001000NRG19040320190074405 11/03/2019 DAVINDER SINGH 2608001WL005227 DAVINDER SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929867
12 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA)
2608001000NRG19110320190075903 11/03/2019 BALJEET KAUR 2608001WL005378 BALJEET KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929854
13 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA)
2608001000NRG19110320190075904 11/03/2019 BALJEET KAUR 2608001WL005378 BALJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929859
14 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA)
2608001000NRG19110320190075905 11/03/2019 BALJEET KAUR 2608001WL005378 BALJEET KAUR 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929855
15 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA)
2608001000NRG19110320190075912 11/03/2019 JASWINDER KAUR 2608001WL005378 JASWINDER KAUR 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929841
16 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA)
2608001000NRG19110320190075913 11/03/2019 JASWINDER KAUR 2608001WL005378 JASWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929842
17 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA)
2608001000NRG19110320190075914 11/03/2019 JASWINDER KAUR 2608001WL005378 JASWINDER KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929840
18 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA)
2608001000NRG19110320190075915 11/03/2019 BALWINDER KAUR 2608001WL005378 BALWINDER KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929831
19 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA)
2608001000NRG19110320190075916 11/03/2019 BALWINDER KAUR 2608001WL005378 BALWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929834
20 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA)
2608001000NRG19110320190075917 11/03/2019 BALWINDER KAUR 2608001WL005378 BALWINDER KAUR 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929832
21 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA)
2608001000NRG19110320190075918 11/03/2019 MANJEET KAUR 2608001WL005378 MANJEET KAUR 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929838
22 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA)
2608001000NRG19110320190075919 11/03/2019 MANJEET KAUR 2608001WL005378 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929837
23 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA)
2608001000NRG19110320190075920 11/03/2019 MANJEET KAUR 2608001WL005378 MANJEET KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929836
24 ANANDPUR SAHIB PB-08-001-107-001/59
(SHAHPUR BELA)
2608001000NRG19110320190075921 11/03/2019 PRITAM SINGH 2608001WL005378 PRITAM SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929845
25 ANANDPUR SAHIB PB-08-001-107-001/59
(SHAHPUR BELA)
2608001000NRG19110320190075922 11/03/2019 PRITAM SINGH 2608001WL005378 PRITAM SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929843
26 ANANDPUR SAHIB PB-08-001-107-001/59
(SHAHPUR BELA)
2608001000NRG19110320190075923 11/03/2019 PRITAM SINGH 2608001WL005378 PRITAM SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929844
27 ANANDPUR SAHIB PB-08-001-107-001/90
(SHAHPUR BELA)
2608001000NRG19110320190075930 11/03/2019 GURMEET KAUR 2608001WL005378 GURMEET KAUR 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929847
28 ANANDPUR SAHIB PB-08-001-107-001/90
(SHAHPUR BELA)
2608001000NRG19110320190075931 11/03/2019 GURMEET KAUR 2608001WL005378 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929848
29 ANANDPUR SAHIB PB-08-001-107-001/90
(SHAHPUR BELA)
2608001000NRG19110320190075932 11/03/2019 GURMEET KAUR 2608001WL005378 GURMEET KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9056929846
30 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19250220190073572 11/03/2019 PARAMJEET KAUR 2608001WL005127 PARAMJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929828
31 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19060320190074942 11/03/2019 PARAMJEET KAUR 2608001WL005299 PARAMJEET KAUR 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9056929829
32 ANANDPUR SAHIB PB-08-001-118-001/31
(RAIPUR SAHNI)
2608001000NRG19060320190074946 11/03/2019 INDERJEET SINGH 2608001WL005299 INDERJEET SINGH 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929852
33 ANANDPUR SAHIB PB-08-001-118-001/31
(RAIPUR SAHNI)
2608001000NRG19250220190073576 11/03/2019 INDERJEET SINGH 2608001WL005127 INDERJEET SINGH 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929853
34 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI)
2608001000NRG19250220190073577 11/03/2019 TULSAN 2608001WL005127 TULSAN 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929866
35 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI)
2608001000NRG19060320190074947 11/03/2019 TULSAN 2608001WL005299 TULSAN 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929865
36 ANANDPUR SAHIB PB-08-001-118-001/40
(RAIPUR SAHNI)
2608001000NRG19060320190074948 11/03/2019 JASWANT SINGH 2608001WL005299 JASWANT SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9056929861
37 ANANDPUR SAHIB PB-08-001-118-001/40
(RAIPUR SAHNI)
2608001000NRG19250220190073578 11/03/2019 JASWANT SINGH 2608001WL005127 JASWANT SINGH 00078 CNRB0002102 720 720 Processed 11/04/2019 9056929860
38 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19250220190073590 11/03/2019 BAGGA 2608001WL005127 BAGGA 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929863
39 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19060320190074957 11/03/2019 BAGGA 2608001WL005299 BAGGA 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929864
40 ANANDPUR SAHIB PB-08-001-118-001/79
(RAIPUR SAHNI)
2608001000NRG19060320190074960 11/03/2019 USHA RANI 2608001WL005299 USHA RANI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929833
41 ANANDPUR SAHIB PB-08-001-118-001/79
(RAIPUR SAHNI)
2608001000NRG19250220190073593 11/03/2019 USHA RANI 2608001WL005127 USHA RANI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929830
42 ANANDPUR SAHIB PB-08-001-118-001/83
(RAIPUR SAHNI)
2608001000NRG19250220190073597 11/03/2019 PARAMJEET KAUR 2608001WL005127 PARAMJEET KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929858
43 ANANDPUR SAHIB PB-08-001-118-001/83
(RAIPUR SAHNI)
2608001000NRG19060320190074964 11/03/2019 PARAMJEET KAUR 2608001WL005299 PARAMJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929857
44 ANANDPUR SAHIB PB-08-001-119-001/43
(NAKKIAN)
2608001000NRG19250220190073563 11/03/2019 PARMA NAND 2608001WL005126 PARMA NAND 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929850
45 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN)
2608001000NRG19250220190073565 11/03/2019 TARSEM LAL 2608001WL005126 TARSEM LAL 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929851
46 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN)
2608001000NRG19250220190073566 11/03/2019 SUMAN KUMARI 2608001WL005126 SUMAN KUMARI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929839
47 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN)
2608001000NRG19250220190073567 11/03/2019 SAWARANJEET 2608001WL005126 SAWARANJEET 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929862
48 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN)
2608001000NRG19250220190073568 11/03/2019 PARAMJEET 2608001WL005126 PARAMJEET 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929856
49 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN)
2608001000NRG19250220190073569 11/03/2019 REKHA 2608001WL005126 REKHA 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929835
50 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN)
2608001000NRG19250220190073570 11/03/2019 SUNITA DEVI 2608001WL005126 SUNITA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929849
SubTotal 64320 64320
51 ANANDPUR SAHIB PB-08-001-055-001/26
(SUREWAL UPPER)
2608001000NRG19060320190074990 11/03/2019 RAJ KUMAR 2608001WL005301 RAJ KUMAR 00152 HDFC0001427 1920 1920 Processed 11/04/2019 9056929826
52 ANANDPUR SAHIB PB-08-001-098-001/39
(MATHRA)
2608001000NRG19060320190074931 11/03/2019 SIMRO 2608001WL005296 SIMRO 00152 HDFC0001427 240 240 Processed 11/04/2019 9056929825
53 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR)
2608001000NRG19180220190072186 11/03/2019 BACHITTER 2608001WL005027 BACHITTER 00152 HDFC0001427 1920 1920 Processed 11/04/2019 9056929823
54 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR)
2608001000NRG19180220190072187 11/03/2019 BACHITTER 2608001WL005027 BACHITTER 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9056929824
SubTotal 5760 5760
55 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19040320190074412 11/03/2019 SATAR MOHAMAD 2608001WL005228 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 11/04/2019 9056929821
56 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19040320190074413 11/03/2019 RUGVIR SINGH 2608001WL005228 RUGVIR SINGH 00177 IOBA0000578 1680 1680 Processed 11/04/2019 9056929820
57 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR)
2608001000NRG19040320190074414 11/03/2019 HABIB KHAN 2608001WL005228 HABIB KHAN 00177 IOBA0000578 480 480 Processed 11/04/2019 9056929822
SubTotal 3840 3840
58 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA)
2608001000NRG19110320190075927 11/03/2019 PARAMJEET KAUR 2608001WL005378 PARAMJEET KAUR 00314 ORBC0100879 1920 1920 Processed 11/04/2019 9056929812
59 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA)
2608001000NRG19110320190075928 11/03/2019 PARAMJEET KAUR 2608001WL005378 PARAMJEET KAUR 00314 ORBC0100879 1680 1680 Processed 11/04/2019 9056929813
60 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA)
2608001000NRG19110320190075929 11/03/2019 PARAMJEET KAUR 2608001WL005378 PARAMJEET KAUR 00314 ORBC0100879 960 960 Processed 11/04/2019 9056929814
61 ANANDPUR SAHIB PB-08-001-112-001/299
(SAMLAH)
2608001000NRG19040320190074393 11/03/2019 DHARAM PAL 2608001WL005226 DHARAM PAL 00314 ORBC0100879 2400 2400 Processed 11/04/2019 9056929815
62 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19060320190074952 11/03/2019 KARNAIL SINGH 2608001WL005299 KARNAIL SINGH 00314 ORBC0100879 1440 1440 Processed 11/04/2019 9056929817
63 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19250220190073582 11/03/2019 KARNAIL SINGH 2608001WL005127 KARNAIL SINGH 00314 ORBC0100879 1440 1440 Processed 11/04/2019 9056929816
64 ANANDPUR SAHIB PB-08-001-136-001/21
(MIANPUR)
2608001000NRG19180220190072183 11/03/2019 SAGAR SINGH 2608001WL005027 SAGAR SINGH 00314 ORBC0100879 1680 1680 Processed 11/04/2019 9056929811
65 ANANDPUR SAHIB PB-08-001-140-001/27
(KALOTA)
2608001000NRG19060320190075132 11/03/2019 BABLI 2608001WL005318 BABLI 00314 ORBC0100879 1920 1920 Processed 11/04/2019 9056929818
66 ANANDPUR SAHIB PB-08-001-140-001/27
(KALOTA)
2608001000NRG19060320190075133 11/03/2019 BABLI 2608001WL005318 BABLI 00314 ORBC0100879 1680 1680 Processed 11/04/2019 9056929819
SubTotal 15120 15120
67 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19060320190074910 11/03/2019 GURMAIL SINGH 2608001WL005294 GURMAIL SINGH 00349 PSIB0000196 720 720 Processed 11/04/2019 9056929810
68 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19060320190074912 11/03/2019 GURMAIL SINGH 2608001WL005294 GURMAIL SINGH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9056929808
69 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19060320190074913 11/03/2019 NEELAM 2608001WL005294 NEELAM 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9056929806
70 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19060320190074911 11/03/2019 NEELAM 2608001WL005294 NEELAM 00349 PSIB0000196 720 720 Processed 11/04/2019 9056929809
SubTotal 4800 4800
71 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19040320190074429 11/03/2019 RAM LAL 2608001WL005230 RAM LAL 00349 PSIB0000213 2400 2400 Processed 11/04/2019 9056929803
72 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19250220190073588 11/03/2019 BALMI 2608001WL005127 BALMI 00349 PSIB0000213 960 960 Processed 11/04/2019 9056929802
73 ANANDPUR SAHIB PB-08-001-118-001/81
(RAIPUR SAHNI)
2608001000NRG19250220190073595 11/03/2019 TARO DEVI 2608001WL005127 TARO DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9056929801
74 ANANDPUR SAHIB PB-08-001-118-001/81
(RAIPUR SAHNI)
2608001000NRG19060320190074962 11/03/2019 TARO DEVI 2608001WL005299 TARO DEVI 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056929800
75 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN)
2608001000NRG19060320190074793 11/03/2019 RAM BHAJ 2608001WL005281 RAM BHAJ 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9056929804
76 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN)
2608001000NRG19250220190073529 11/03/2019 RAM BHAJ 2608001WL005124 RAM BHAJ 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056929807
77 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN)
2608001000NRG19060320190074804 11/03/2019 SUNITA DEVI 2608001WL005281 SUNITA DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9056929805
SubTotal 11040 11040
78 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER)
2608001000NRG19060320190074985 11/03/2019 HARJAP KAUR 2608001WL005301 HARJAP KAUR 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9056929780
79 ANANDPUR SAHIB PB-08-001-055-001/24
(SUREWAL UPPER)
2608001000NRG19060320190074988 11/03/2019 TARNESH KUMAR 2608001WL005301 TARNESH KUMAR 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9056929793
80 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19060320190075127 11/03/2019 MAKHAN SINGH 2608001WL005318 MAKHAN SINGH 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056929791
81 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19060320190075123 11/03/2019 MAKHAN SINGH 2608001WL005318 MAKHAN SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056929790
82 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19060320190075125 11/03/2019 MAKHAN SINGH 2608001WL005318 MAKHAN SINGH 00349 PSIB0000664 480 480 Processed 11/04/2019 9056929792
83 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19060320190075126 11/03/2019 SIMRAN KAUR 2608001WL005318 SIMRAN KAUR 00349 PSIB0000664 480 480 Rejected 11/04/2019 9056929777 No Such Account
84 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19060320190075124 11/03/2019 SIMRAN KAUR 2608001WL005318 SIMRAN KAUR 00349 PSIB0000664 960 960 Rejected 11/04/2019 9056929781 No Such Account
85 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19060320190075128 11/03/2019 SIMRAN KAUR 2608001WL005318 SIMRAN KAUR 00349 PSIB0000664 1680 1680 Rejected 11/04/2019 9056929776 No Such Account
86 ANANDPUR SAHIB PB-08-001-140-001/19
(KALOTA)
2608001000NRG19060320190075129 11/03/2019 DHARMJIT SINGH 2608001WL005318 DHARMJIT SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056929798
87 ANANDPUR SAHIB PB-08-001-140-001/19
(KALOTA)
2608001000NRG19060320190075130 11/03/2019 DHARMJIT SINGH 2608001WL005318 DHARMJIT SINGH 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056929799
88 ANANDPUR SAHIB PB-08-001-140-001/19
(KALOTA)
2608001000NRG19060320190075131 11/03/2019 DHARMJIT SINGH 2608001WL005318 DHARMJIT SINGH 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056929797
89 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19060320190075144 11/03/2019 HARNAM SINGH 2608001WL005318 HARNAM SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056929784
90 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19060320190075145 11/03/2019 HARNAM SINGH 2608001WL005318 HARNAM SINGH 00349 PSIB0000664 480 480 Processed 11/04/2019 9056929785
91 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19060320190075148 11/03/2019 HARNAM SINGH 2608001WL005318 HARNAM SINGH 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056929786
92 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19060320190075146 11/03/2019 SHINDER KAUR 2608001WL005318 SHINDER KAUR 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056929787
93 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19060320190075147 11/03/2019 SHINDER KAUR 2608001WL005318 SHINDER KAUR 00349 PSIB0000664 720 720 Processed 11/04/2019 9056929788
94 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19060320190075143 11/03/2019 SHINDER KAUR 2608001WL005318 SHINDER KAUR 00349 PSIB0000664 480 480 Processed 11/04/2019 9056929789
95 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19060320190075151 11/03/2019 RANJIT KAUR 2608001WL005318 RANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056929779
96 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19060320190075153 11/03/2019 RANJIT KAUR 2608001WL005318 RANJIT KAUR 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9056929778
97 ANANDPUR SAHIB PB-08-001-140-001/7
(KALOTA)
2608001000NRG19060320190075154 11/03/2019 SURJIT KAUR 2608001WL005318 SURJIT KAUR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056929796
98 ANANDPUR SAHIB PB-08-001-140-001/7
(KALOTA)
2608001000NRG19060320190075155 11/03/2019 SURJIT KAUR 2608001WL005318 SURJIT KAUR 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056929795
99 ANANDPUR SAHIB PB-08-001-140-001/7
(KALOTA)
2608001000NRG19060320190075156 11/03/2019 SURJIT KAUR 2608001WL005318 SURJIT KAUR 00349 PSIB0000664 720 720 Processed 11/04/2019 9056929794
100 ANANDPUR SAHIB PB-08-001-140-001/9
(KALOTA)
2608001000NRG19060320190075157 11/03/2019 BHUPINDER KAUR 2608001WL005318 BHUPINDER KAUR 00349 PSIB0000664 480 480 Processed 11/04/2019 9056929782
101 ANANDPUR SAHIB PB-08-001-140-001/9
(KALOTA)
2608001000NRG19060320190075158 11/03/2019 BHUPINDER KAUR 2608001WL005318 BHUPINDER KAUR 00349 PSIB0000664 480 480 Processed 11/04/2019 9056929783
SubTotal 29760 29760
102 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19250220190073571 11/03/2019 JASWINDER KAUR 2608001WL005127 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056929748
103 ANANDPUR SAHIB PB-08-001-033-001/9
(TARAF MAJARA)
2608001000NRG19270220190073857 11/03/2019 POONAM 2608001WL005150 POONAM 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9056929751 No Such Account
104 ANANDPUR SAHIB PB-08-001-034-001/116
(PASSIWAL)
2608001000NRG19060320190074841 11/03/2019 RAMESH KUMAR 2608001WL005283 RAMESH KUMAR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056929749
105 ANANDPUR SAHIB PB-08-001-034-001/129
(PASSIWAL)
2608001000NRG19060320190074845 11/03/2019 VEENA KUMARI 2608001WL005283 VEENA KUMARI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056929747
106 ANANDPUR SAHIB PB-08-001-034-001/130
(PASSIWAL)
2608001000NRG19060320190074846 11/03/2019 PREM KAUR 2608001WL005283 PREM KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056929750
107 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19060320190074925 11/03/2019 SHAHI BALA 2608001WL005295 SHAHI BALA 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056929745
108 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19060320190074926 11/03/2019 AMARJEET KAUR 2608001WL005295 AMARJEET KAUR 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056929746
109 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19060320190074927 11/03/2019 BIASA DEVI 2608001WL005295 BIASA DEVI 00352 PUNB0PGB003 720 720 Rejected 11/04/2019 9056929756 No Such Account
110 ANANDPUR SAHIB PB-08-001-107-001/69
(SHAHPUR BELA)
2608001000NRG19110320190075924 11/03/2019 SURINDER KAUR 2608001WL005378 SURINDER KAUR 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9056929742 No Such Account
111 ANANDPUR SAHIB PB-08-001-107-001/69
(SHAHPUR BELA)
2608001000NRG19110320190075925 11/03/2019 SURINDER KAUR 2608001WL005378 SURINDER KAUR 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9056929743 No Such Account
112 ANANDPUR SAHIB PB-08-001-107-001/69
(SHAHPUR BELA)
2608001000NRG19110320190075926 11/03/2019 SURINDER KAUR 2608001WL005378 SURINDER KAUR 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9056929744 No Such Account
113 ANANDPUR SAHIB PB-08-001-118-001/85
(RAIPUR SAHNI)
2608001000NRG19060320190074967 11/03/2019 SARABJEET SINGH 2608001WL005299 SARABJEET SINGH 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9056929752
SubTotal 14880 14880
114 ANANDPUR SAHIB PB-08-001-045-001/38
(HAMBEWAL)
2608001000NRG19220220190073420 11/03/2019 TRIPATA DEVI 2608001WL005117 TRIPATA DEVI 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929772
115 ANANDPUR SAHIB PB-08-001-045-001/64
(HAMBEWAL)
2608001000NRG19220220190073430 11/03/2019 SAROJ BALA 2608001WL005117 SAROJ BALA 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929768
116 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL)
2608001000NRG19220220190073431 11/03/2019 KUSUM KUMARI 2608001WL005117 KUSUM KUMARI 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929773
117 ANANDPUR SAHIB PB-08-001-045-001/67
(HAMBEWAL)
2608001000NRG19220220190073434 11/03/2019 PRIYA DEVI 2608001WL005117 PRIYA DEVI 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929770
118 ANANDPUR SAHIB PB-08-001-045-001/68
(HAMBEWAL)
2608001000NRG19220220190073435 11/03/2019 PARDEEP SINGH 2608001WL005117 PARDEEP SINGH 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929769
119 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL)
2608001000NRG19220220190073436 11/03/2019 RANVIR SINGH 2608001WL005117 RANVIR SINGH 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929771
120 ANANDPUR SAHIB PB-08-001-067-001/64
(DHAHE)
2608001000NRG19060320190074918 11/03/2019 SANTOSH KAUR 2608001WL005294 SANTOSH KAUR 00354 PUNB0035900 1680 1680 Processed 12/04/2019 9056929775
121 ANANDPUR SAHIB PB-08-001-067-001/64
(DHAHE)
2608001000NRG19060320190074919 11/03/2019 SANTOSH KAUR 2608001WL005294 SANTOSH KAUR 00354 PUNB0035900 720 720 Processed 12/04/2019 9056929774
SubTotal 12480 12480
122 ANANDPUR SAHIB PB-08-001-040-001/68
(SWAMIPUR)
2608001000NRG19110320190075891 11/03/2019 SATPAL 2608001WL005377 SATPAL 00354 PUNB0078600 960 960 Processed 12/04/2019 9056929767
123 ANANDPUR SAHIB PB-08-001-040-001/68
(SWAMIPUR)
2608001000NRG19110320190075894 11/03/2019 SATPAL 2608001WL005377 SATPAL 00354 PUNB0078600 960 960 Processed 12/04/2019 9056929766
SubTotal 1920 1920
124 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19110320190075869 11/03/2019 JAGDEEP KAUR 2608001WL005377 JAGDEEP KAUR 00354 PUNB0097300 1200 1200 Processed 12/04/2019 9056929763
125 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19110320190075870 11/03/2019 JAGDEEP KAUR 2608001WL005377 JAGDEEP KAUR 00354 PUNB0097300 1200 1200 Processed 12/04/2019 9056929762
126 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19110320190075871 11/03/2019 JAGDEEP KAUR 2608001WL005377 JAGDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9056929761
127 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19250220190073587 11/03/2019 HARNAM SINGH 2608001WL005127 HARNAM SINGH 00354 PUNB0097300 960 960 Processed 12/04/2019 9056929764
128 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN)
2608001000NRG19250220190073562 11/03/2019 KEWAL KISHAN 2608001WL005126 KEWAL KISHAN 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9056929765
129 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19060320190075152 11/03/2019 AJAIB SINGH 2608001WL005318 AJAIB SINGH 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056929758
130 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19060320190075149 11/03/2019 AJAIB SINGH 2608001WL005318 AJAIB SINGH 00354 PUNB0097300 720 720 Processed 12/04/2019 9056929760
131 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19060320190075150 11/03/2019 AJAIB SINGH 2608001WL005318 AJAIB SINGH 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056929759
SubTotal 10320 10320
132 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE)
2608001000NRG19060320190074922 11/03/2019 KULWNDER KAUR 2608001WL005294 KULWNDER KAUR 00354 PUNB0284300 1680 1680 Processed 12/04/2019 9056929755
133 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE)
2608001000NRG19060320190074923 11/03/2019 KULWNDER KAUR 2608001WL005294 KULWNDER KAUR 00354 PUNB0284300 720 720 Processed 12/04/2019 9056929757
SubTotal 2400 2400
134 ANANDPUR SAHIB PB-08-001-018-001/109
(BELA DHIANI)
2608001000NRG19060320190074853 11/03/2019 NIRMALA DEVI 2608001WL005284 NIRMALA DEVI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9056929754
135 ANANDPUR SAHIB PB-08-001-034-001/116
(PASSIWAL)
2608001000NRG19060320190074842 11/03/2019 SONIA 2608001WL005283 SONIA 00354 PUNB0623500 1440 1440 Processed 12/04/2019 9056929753
SubTotal 3360 3360
136 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI)
2608001000NRG19060320190074865 11/03/2019 BIASA DEVI 2608001WL005284 BIASA DEVI 00415 SBIN0000689 1920 1920 Processed 11/04/2019 9057269479
137 ANANDPUR SAHIB PB-08-001-045-001/41
(HAMBEWAL)
2608001000NRG19220220190073423 11/03/2019 REKHA 2608001WL005117 REKHA 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9057269477
138 ANANDPUR SAHIB PB-08-001-045-001/73
(HAMBEWAL)
2608001000NRG19220220190073438 11/03/2019 MEENAKASHI DEVI 2608001WL005117 MEENAKASHI DEVI 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9057269478
SubTotal 5280 5280
139 ANANDPUR SAHIB PB-08-001-107-001/106
(SHAHPUR BELA)
2608001000NRG19110320190075906 11/03/2019 JASWINDER KAUR 2608001WL005378 JASWINDER KAUR 00415 SBIN0011977 960 960 Processed 11/04/2019 9057269475
140 ANANDPUR SAHIB PB-08-001-107-001/106
(SHAHPUR BELA)
2608001000NRG19110320190075907 11/03/2019 JASWINDER KAUR 2608001WL005378 JASWINDER KAUR 00415 SBIN0011977 1680 1680 Processed 11/04/2019 9057269474
141 ANANDPUR SAHIB PB-08-001-107-001/106
(SHAHPUR BELA)
2608001000NRG19110320190075908 11/03/2019 JASWINDER KAUR 2608001WL005378 JASWINDER KAUR 00415 SBIN0011977 1920 1920 Processed 11/04/2019 9057269473
142 ANANDPUR SAHIB PB-08-001-112-001/402
(SAMLAH)
2608001000NRG19040320190074394 11/03/2019 ZAHER AHMED 2608001WL005226 ZAHER AHMED 00415 SBIN0011977 2400 2400 Processed 11/04/2019 9057269476
SubTotal 6960 6960
143 ANANDPUR SAHIB PB-08-001-112-001/99
(SAMLAH)
2608001000NRG19040320190074374 11/03/2019 VIJAY KUAMR 2608001WL005223 VIJAY KUAMR 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057269462
144 ANANDPUR SAHIB PB-08-001-118-001/77
(RAIPUR SAHNI)
2608001000NRG19060320190074959 11/03/2019 BAHADER SHAH 2608001WL005299 BAHADER SHAH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057269460
145 ANANDPUR SAHIB PB-08-001-118-001/77
(RAIPUR SAHNI)
2608001000NRG19250220190073592 11/03/2019 BAHADER SHAH 2608001WL005127 BAHADER SHAH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057269461
146 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN)
2608001000NRG19250220190073541 11/03/2019 SUKHDEV SINGH 2608001WL005124 SUKHDEV SINGH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057269463
147 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN)
2608001000NRG19060320190074806 11/03/2019 SUKHDEV SINGH 2608001WL005281 SUKHDEV SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057269464
148 ANANDPUR SAHIB PB-08-001-136-001/31
(MIANPUR)
2608001000NRG19180220190072184 11/03/2019 AMANDEEP SINGH 2608001WL005027 AMANDEEP SINGH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057269465
149 ANANDPUR SAHIB PB-08-001-136-001/31
(MIANPUR)
2608001000NRG19180220190072185 11/03/2019 AMANDEEP SINGH 2608001WL005027 AMANDEEP SINGH 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057269468
150 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA)
2608001000NRG19060320190075137 11/03/2019 NIRANJAN SINGH 2608001WL005318 NIRANJAN SINGH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057269469
151 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA)
2608001000NRG19060320190075138 11/03/2019 NIRANJAN SINGH 2608001WL005318 NIRANJAN SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057269466
152 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA)
2608001000NRG19060320190075139 11/03/2019 NIRANJAN SINGH 2608001WL005318 NIRANJAN SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057269467
153 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA)
2608001000NRG19060320190075140 11/03/2019 GURDEV SINGH 2608001WL005318 GURDEV SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057269472
154 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA)
2608001000NRG19060320190075141 11/03/2019 GURDEV SINGH 2608001WL005318 GURDEV SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057269471
155 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA)
2608001000NRG19060320190075142 11/03/2019 GURDEV SINGH 2608001WL005318 GURDEV SINGH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057269470
156 ANANDPUR SAHIB PB-08-001-148-001/5
(DABOOR UPPAR)
2608001000NRG19040320190074410 11/03/2019 KANTA DEVI 2608001WL005227 KANTA DEVI 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057269459
SubTotal 22560 22560
157 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19110320190075853 11/03/2019 KAUSHALAYA DEVI 2608001WL005377 KAUSHALAYA DEVI 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9057269457
158 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19110320190075854 11/03/2019 KAUSHALAYA DEVI 2608001WL005377 KAUSHALAYA DEVI 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9057269454
159 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19110320190075855 11/03/2019 KAUSHALAYA DEVI 2608001WL005377 KAUSHALAYA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269456
160 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19110320190075856 11/03/2019 KAUSHALAYA DEVI 2608001WL005377 KAUSHALAYA DEVI 00415 SBIN0050382 1440 1440 Processed 11/04/2019 9057269455
161 ANANDPUR SAHIB PB-08-001-043-001/70
(DOBETTA)
2608001000NRG19220220190073408 11/03/2019 RAM PIYARI 2608001WL005117 RAM PIYARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269452
162 ANANDPUR SAHIB PB-08-001-043-001/9
(DOBETTA)
2608001000NRG19220220190073410 11/03/2019 JASWINDER KUMAR 2608001WL005117 JASWINDER KUMAR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269449
163 ANANDPUR SAHIB PB-08-001-045-001/11
(HAMBEWAL)
2608001000NRG19220220190073411 11/03/2019 KAUSHAYALA DEVI 2608001WL005117 KAUSHAYALA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269447
164 ANANDPUR SAHIB PB-08-001-045-001/20
(HAMBEWAL)
2608001000NRG19220220190073412 11/03/2019 NEELAM KUMARI 2608001WL005117 NEELAM KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269450
165 ANANDPUR SAHIB PB-08-001-045-001/4
(HAMBEWAL)
2608001000NRG19220220190073421 11/03/2019 SUMAN KUMARI 2608001WL005117 SUMAN KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269448
166 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL)
2608001000NRG19220220190073429 11/03/2019 KAUSHAYALA DEVI 2608001WL005117 KAUSHAYALA DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269458
167 ANANDPUR SAHIB PB-08-001-045-001/66
(HAMBEWAL)
2608001000NRG19220220190073432 11/03/2019 SARWANI DEVI 2608001WL005117 SARWANI DEVI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269451
168 ANANDPUR SAHIB PB-08-001-045-001/66
(HAMBEWAL)
2608001000NRG19220220190073433 11/03/2019 TOTA SINGH 2608001WL005117 TOTA SINGH 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269453
169 ANANDPUR SAHIB PB-08-001-045-001/72
(HAMBEWAL)
2608001000NRG19220220190073437 11/03/2019 BALWINDER KUMAR 2608001WL005117 BALWINDER KUMAR 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057269446
SubTotal 20640 20640
170 ANANDPUR SAHIB PB-08-001-102-001/126
(DABUR)
2608001000NRG19040320190074402 11/03/2019 KULJIT KAUR 2608001WL005227 KULJIT KAUR 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057269515
171 ANANDPUR SAHIB PB-08-001-102-001/140
(DABUR)
2608001000NRG19040320190074404 11/03/2019 BALJINDER SINGH 2608001WL005227 BALJINDER SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057269522
172 ANANDPUR SAHIB PB-08-001-102-001/145
(DABUR)
2608001000NRG19040320190074406 11/03/2019 GULZAR SINGH 2608001WL005227 GULZAR SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057269445
173 ANANDPUR SAHIB PB-08-001-102-001/7
(DABUR)
2608001000NRG19040320190074408 11/03/2019 AMRIK SINGH 2608001WL005227 AMRIK SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057269523
174 ANANDPUR SAHIB PB-08-001-107-001/107
(SHAHPUR BELA)
2608001000NRG19110320190075909 11/03/2019 GURPAL SINGH 2608001WL005378 GURPAL SINGH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057269525
175 ANANDPUR SAHIB PB-08-001-107-001/107
(SHAHPUR BELA)
2608001000NRG19110320190075910 11/03/2019 GURPAL SINGH 2608001WL005378 GURPAL SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057269527
176 ANANDPUR SAHIB PB-08-001-107-001/107
(SHAHPUR BELA)
2608001000NRG19110320190075911 11/03/2019 GURPAL SINGH 2608001WL005378 GURPAL SINGH 00415 SBIN0050527 960 960 Processed 11/04/2019 9057269526
177 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19250220190073573 11/03/2019 DALER SINGH 2608001WL005127 DALER SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269518
178 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19060320190074943 11/03/2019 DALER SINGH 2608001WL005299 DALER SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057269519
179 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19060320190074944 11/03/2019 KULWINDER KAUR 2608001WL005299 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269516
180 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19250220190073574 11/03/2019 KULWINDER KAUR 2608001WL005127 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269517
181 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19250220190073586 11/03/2019 KAUSHALAYA DEVI 2608001WL005127 KAUSHALAYA DEVI 00415 SBIN0050527 480 480 Processed 11/04/2019 9057269528
182 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19250220190073589 11/03/2019 HARPREET KAUR 2608001WL005127 HARPREET KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269514
183 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19060320190074956 11/03/2019 HARPREET KAUR 2608001WL005299 HARPREET KAUR 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9057269513
184 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19060320190074958 11/03/2019 DALER SINGH 2608001WL005299 DALER SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057269444
185 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19250220190073591 11/03/2019 DALER SINGH 2608001WL005127 DALER SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269443
186 ANANDPUR SAHIB PB-08-001-118-001/80
(RAIPUR SAHNI)
2608001000NRG19250220190073594 11/03/2019 RAM SINGH 2608001WL005127 RAM SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269521
187 ANANDPUR SAHIB PB-08-001-118-001/80
(RAIPUR SAHNI)
2608001000NRG19060320190074961 11/03/2019 RAM SINGH 2608001WL005299 RAM SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057269520
188 ANANDPUR SAHIB PB-08-001-118-001/82
(RAIPUR SAHNI)
2608001000NRG19060320190074963 11/03/2019 PARAMKEET KAUR 2608001WL005299 PARAMKEET KAUR 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057269512
189 ANANDPUR SAHIB PB-08-001-118-001/82
(RAIPUR SAHNI)
2608001000NRG19250220190073596 11/03/2019 PARAMKEET KAUR 2608001WL005127 PARAMKEET KAUR 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269511
190 ANANDPUR SAHIB PB-08-001-119-001/49
(NAKKIAN)
2608001000NRG19250220190073564 11/03/2019 MAKAHAN SINGH 2608001WL005126 MAKAHAN SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057269524
SubTotal 31920 31920
191 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19060320190074983 11/03/2019 SURJEET KAUR 2608001WL005301 SURJEET KAUR 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269501
192 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19060320190074984 11/03/2019 PARAMJEET KAUR 2608001WL005301 PARAMJEET KAUR 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269504
193 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19060320190074986 11/03/2019 NEELAM KUMARI 2608001WL005301 NEELAM KUMARI 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269497
194 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER)
2608001000NRG19060320190074989 11/03/2019 RAKSHA DEVI 2608001WL005301 RAKSHA DEVI 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269506
195 ANANDPUR SAHIB PB-08-001-055-001/27
(SUREWAL UPPER)
2608001000NRG19060320190074991 11/03/2019 SATPAL 2608001WL005301 SATPAL 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269505
196 ANANDPUR SAHIB PB-08-001-055-001/28
(SUREWAL UPPER)
2608001000NRG19060320190074992 11/03/2019 ASHWANI KUMAR 2608001WL005301 ASHWANI KUMAR 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269503
197 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER)
2608001000NRG19060320190074993 11/03/2019 RAM APRKASH 2608001WL005301 RAM APRKASH 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269499
198 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19060320190074807 11/03/2019 SARABJEET KAUR 2608001WL005282 SARABJEET KAUR 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269493
199 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19060320190074808 11/03/2019 SARABJEET KAUR 2608001WL005282 SARABJEET KAUR 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057269492
200 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19060320190074821 11/03/2019 RAJ RANI 2608001WL005282 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057269498
201 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19060320190074822 11/03/2019 RAJ RANI 2608001WL005282 RAJ RANI 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269502
202 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA)
2608001000NRG19060320190074827 11/03/2019 SONU 2608001WL005282 SONU 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269494
203 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA)
2608001000NRG19060320190074828 11/03/2019 SONU 2608001WL005282 SONU 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057269495
204 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19060320190074831 11/03/2019 RESHMA 2608001WL005282 RESHMA 00415 SBIN0050555 1920 1920 Processed 11/04/2019 9057269508
205 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19060320190074832 11/03/2019 RESHMA 2608001WL005282 RESHMA 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057269507
206 ANANDPUR SAHIB PB-08-001-064-001/217
(KHAMERA)
2608001000NRG19060320190074833 11/03/2019 SURJEET KAUR 2608001WL005282 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057269500
207 ANANDPUR SAHIB PB-08-001-067-001/60
(DHAHE)
2608001000NRG19060320190074916 11/03/2019 CHARAN SINGH 2608001WL005294 CHARAN SINGH 00415 SBIN0050555 720 720 Processed 11/04/2019 9057269510
208 ANANDPUR SAHIB PB-08-001-067-001/60
(DHAHE)
2608001000NRG19060320190074917 11/03/2019 CHARAN SINGH 2608001WL005294 CHARAN SINGH 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057269509
209 ANANDPUR SAHIB PB-08-001-098-001/60
(MATHRA)
2608001000NRG19060320190074935 11/03/2019 JASWINDER KAUR 2608001WL005296 JASWINDER KAUR 00415 SBIN0050555 240 240 Processed 11/04/2019 9057269496
SubTotal 30720 30720
210 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19110320190075845 11/03/2019 ANITA DEVI 2608001WL005377 ANITA DEVI 00434 SYNB0008170 480 480 Processed 11/04/2019 9056929958
211 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19110320190075846 11/03/2019 ANITA DEVI 2608001WL005377 ANITA DEVI 00434 SYNB0008170 240 240 Processed 11/04/2019 9056929959
212 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR)
2608001000NRG19110320190075857 11/03/2019 SEEMA MAAN 2608001WL005377 SEEMA MAAN 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929967
213 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR)
2608001000NRG19110320190075858 11/03/2019 SEEMA MAAN 2608001WL005377 SEEMA MAAN 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929969
214 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR)
2608001000NRG19110320190075859 11/03/2019 SEEMA MAAN 2608001WL005377 SEEMA MAAN 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929968
215 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR)
2608001000NRG19110320190075860 11/03/2019 SEEMA MAAN 2608001WL005377 SEEMA MAAN 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929966
216 ANANDPUR SAHIB PB-08-001-040-001/166
(SWAMIPUR)
2608001000NRG19110320190075861 11/03/2019 SANJEEV KUMARI 2608001WL005377 SANJEEV KUMARI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929956
217 ANANDPUR SAHIB PB-08-001-040-001/166
(SWAMIPUR)
2608001000NRG19110320190075862 11/03/2019 VIKARAM SINGH 2608001WL005377 VIKARAM SINGH 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929955
218 ANANDPUR SAHIB PB-08-001-040-001/17
(SWAMIPUR)
2608001000NRG19110320190075863 11/03/2019 KAMLESH 2608001WL005377 KAMLESH 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929950
219 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19110320190075864 11/03/2019 REENA DEVI 2608001WL005377 REENA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929971
220 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19110320190075865 11/03/2019 REENA DEVI 2608001WL005377 REENA DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929970
221 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19110320190075866 11/03/2019 REENA DEVI 2608001WL005377 REENA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929972
222 ANANDPUR SAHIB PB-08-001-040-001/176
(SWAMIPUR)
2608001000NRG19110320190075867 11/03/2019 POOJA DEVI 2608001WL005377 POOJA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929954
223 ANANDPUR SAHIB PB-08-001-040-001/176
(SWAMIPUR)
2608001000NRG19110320190075868 11/03/2019 POOJA DEVI 2608001WL005377 POOJA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929957
224 ANANDPUR SAHIB PB-08-001-040-001/180
(SWAMIPUR)
2608001000NRG19110320190075872 11/03/2019 SATYA DEVI 2608001WL005377 SATYA DEVI 00434 SYNB0008170 960 960 Processed 11/04/2019 9056929965
225 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR)
2608001000NRG19110320190075878 11/03/2019 NIRMALA DEVI 2608001WL005377 NIRMALA DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929951
226 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR)
2608001000NRG19110320190075879 11/03/2019 NIRMALA DEVI 2608001WL005377 NIRMALA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929952
227 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR)
2608001000NRG19110320190075880 11/03/2019 NIRMALA DEVI 2608001WL005377 NIRMALA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929953
228 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19110320190075883 11/03/2019 KRISHANA DEVI 2608001WL005377 KRISHANA DEVI 00434 SYNB0008170 1440 1440 Processed 11/04/2019 9056929964
229 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19110320190075884 11/03/2019 RANI DEVI 2608001WL005377 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929963
230 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19110320190075885 11/03/2019 RANI DEVI 2608001WL005377 RANI DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929961
231 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19110320190075886 11/03/2019 RANI DEVI 2608001WL005377 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056929962
232 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19110320190075887 11/03/2019 RANI DEVI 2608001WL005377 RANI DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 9056929960
SubTotal 29280 29280
233 ANANDPUR SAHIB PB-08-001-045-001/21
(HAMBEWAL)
2608001000NRG19220220190073413 11/03/2019 GURNAM SINGH 2608001WL005117 GURNAM SINGH 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056929947
234 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19220220190073383 11/03/2019 DARSHANA DEVI 2608001WL005116 DARSHANA DEVI 00462 UCBA0000593 960 960 Processed 11/04/2019 9056929925
235 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19040320190074417 11/03/2019 DARSHANA DEVI 2608001WL005229 DARSHANA DEVI 00462 UCBA0000593 240 240 Processed 11/04/2019 9056929926
236 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19040320190074427 11/03/2019 KARNAIL SINGH 2608001WL005229 KARNAIL SINGH 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056929944
237 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19220220190073395 11/03/2019 KARNAIL SINGH 2608001WL005116 KARNAIL SINGH 00462 UCBA0000593 720 720 Processed 11/04/2019 9056929945
238 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19220220190073396 11/03/2019 HARDEEP KAUR 2608001WL005116 HARDEEP KAUR 00462 UCBA0000593 720 720 Processed 11/04/2019 9056929927
239 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19040320190074428 11/03/2019 HARDEEP KAUR 2608001WL005229 HARDEEP KAUR 00462 UCBA0000593 960 960 Processed 11/04/2019 9056929941
240 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19060320190074881 11/03/2019 RAM SARUP 2608001WL005291 RAM SARUP 00462 UCBA0000593 960 960 Processed 11/04/2019 9056929942
241 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19060320190074878 11/03/2019 SONIA DEVI 2608001WL005289 SONIA DEVI 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9056929943
242 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19060320190074879 11/03/2019 RAN KUMARI 2608001WL005290 RAN KUMARI 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9056929924
243 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR)
2608001000NRG19040320190074411 11/03/2019 MELA RAM 2608001WL005228 MELA RAM 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056929949
244 ANANDPUR SAHIB PB-08-001-088-001/27
(MANAKPUR)
2608001000NRG19040320190074415 11/03/2019 SUHKDEV SINGH 2608001WL005228 SUHKDEV SINGH 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056929948
245 ANANDPUR SAHIB PB-08-001-088-001/9
(MANAKPUR)
2608001000NRG19040320190074416 11/03/2019 SAFI MOHAMAND 2608001WL005228 SAFI MOHAMAND 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056929946
SubTotal 15840 15840
246 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE)
2608001000NRG19060320190074920 11/03/2019 NEELAM KUMARI 2608001WL005294 NEELAM KUMARI 00462 UCBA0001101 720 720 Processed 11/04/2019 9056929923
247 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE)
2608001000NRG19060320190074921 11/03/2019 NEELAM KUMARI 2608001WL005294 NEELAM KUMARI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056929922
SubTotal 2400 2400
248 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM)
2608001000NRG19270220190073839 11/03/2019 BAKSHO DEVI 2608001WL005150 BAKSHO DEVI 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929911
249 ANANDPUR SAHIB PB-08-001-033-001/1
(TARAF MAJARA)
2608001000NRG19270220190073843 11/03/2019 NIRMAL KAUR 2608001WL005150 NIRMAL KAUR 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929914
250 ANANDPUR SAHIB PB-08-001-033-001/3
(TARAF MAJARA)
2608001000NRG19270220190073846 11/03/2019 HARI KISHAN 2608001WL005150 HARI KISHAN 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929918
251 ANANDPUR SAHIB PB-08-001-033-001/51
(TARAF MAJARA)
2608001000NRG19270220190073849 11/03/2019 CHAMPA DEVI 2608001WL005150 CHAMPA DEVI 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929909
252 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA)
2608001000NRG19270220190073850 11/03/2019 TARSEM LAL 2608001WL005150 TARSEM LAL 00462 UCBA0001464 1200 1200 Processed 11/04/2019 9056929910
253 ANANDPUR SAHIB PB-08-001-033-001/56
(TARAF MAJARA)
2608001000NRG19270220190073851 11/03/2019 TEJ KAUR 2608001WL005150 TEJ KAUR 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929917
254 ANANDPUR SAHIB PB-08-001-033-001/57
(TARAF MAJARA)
2608001000NRG19270220190073852 11/03/2019 SODHI SINGH 2608001WL005150 SODHI SINGH 00462 UCBA0001464 1200 1200 Processed 11/04/2019 9056929916
255 ANANDPUR SAHIB PB-08-001-033-001/58
(TARAF MAJARA)
2608001000NRG19070320190075419 11/03/2019 TARSEM SINGH 2608001WL005339 TARSEM SINGH 00462 UCBA0001464 1920 1920 Processed 11/04/2019 9056929921
256 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA)
2608001000NRG19270220190073853 11/03/2019 HARNEK SINGH 2608001WL005150 HARNEK SINGH 00462 UCBA0001464 1200 1200 Processed 11/04/2019 9056929920
257 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA)
2608001000NRG19270220190073855 11/03/2019 MADAN MUHAMAD 2608001WL005150 MADAN MUHAMAD 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929913
258 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA)
2608001000NRG19270220190073856 11/03/2019 RAJ 2608001WL005150 RAJ 00462 UCBA0001464 960 960 Processed 11/04/2019 9056929912
259 ANANDPUR SAHIB PB-08-001-034-001/127
(PASSIWAL)
2608001000NRG19060320190074843 11/03/2019 BAKSHO DEVI 2608001WL005283 BAKSHO DEVI 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9056929919
260 ANANDPUR SAHIB PB-08-001-034-001/131
(PASSIWAL)
2608001000NRG19060320190074847 11/03/2019 RAKSHA DEVI 2608001WL005283 RAKSHA DEVI 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9056929915
SubTotal 15120 15120
261 ANANDPUR SAHIB PB-08-001-055-001/23
(SUREWAL UPPER)
2608001000NRG19060320190074987 11/03/2019 CHAMAN LAL 2608001WL005301 CHAMAN LAL 00462 UCBA0002929 480 480 Processed 11/04/2019 9056929889
262 ANANDPUR SAHIB PB-08-001-112-001/1
(SAMLAH)
2608001000NRG19040320190074366 11/03/2019 SATPAL 2608001WL005223 SATPAL 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929905
263 ANANDPUR SAHIB PB-08-001-112-001/107
(SAMLAH)
2608001000NRG19040320190074382 11/03/2019 SEETA RAM 2608001WL005225 SEETA RAM 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929900
264 ANANDPUR SAHIB PB-08-001-112-001/11
(SAMLAH)
2608001000NRG19040320190074375 11/03/2019 prem singh 2608001WL005224 prem singh 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929878
265 ANANDPUR SAHIB PB-08-001-112-001/155
(SAMLAH)
2608001000NRG19040320190074367 11/03/2019 RADHE SHAM 2608001WL005223 RADHE SHAM 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929897
266 ANANDPUR SAHIB PB-08-001-112-001/156
(SAMLAH)
2608001000NRG19040320190074390 11/03/2019 BHOLI 2608001WL005226 BHOLI 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929904
267 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH)
2608001000NRG19040320190074368 11/03/2019 GURDAS 2608001WL005223 GURDAS 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929902
268 ANANDPUR SAHIB PB-08-001-112-001/171
(SAMLAH)
2608001000NRG19040320190074391 11/03/2019 LAL CHAND 2608001WL005226 LAL CHAND 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929894
269 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG19040320190074376 11/03/2019 JAI PAL 2608001WL005224 JAI PAL 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929877
270 ANANDPUR SAHIB PB-08-001-112-001/233
(SAMLAH)
2608001000NRG19040320190074377 11/03/2019 BUCHO 2608001WL005224 BUCHO 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929890
271 ANANDPUR SAHIB PB-08-001-112-001/32
(SAMLAH)
2608001000NRG19040320190074386 11/03/2019 GIAN CHAND 2608001WL005225 GIAN CHAND 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929906
272 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19040320190074387 11/03/2019 RAJ PAL 2608001WL005225 RAJ PAL 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929899
273 ANANDPUR SAHIB PB-08-001-112-001/358
(SAMLAH)
2608001000NRG19040320190074378 11/03/2019 KAMAL CHAND 2608001WL005224 KAMAL CHAND 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929898
274 ANANDPUR SAHIB PB-08-001-112-001/54
(SAMLAH)
2608001000NRG19040320190074379 11/03/2019 HUKMA RAM 2608001WL005224 HUKMA RAM 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929901
275 ANANDPUR SAHIB PB-08-001-112-001/66
(SAMLAH)
2608001000NRG19040320190074380 11/03/2019 LAL CHAND 2608001WL005224 LAL CHAND 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929903
276 ANANDPUR SAHIB PB-08-001-112-001/9
(SAMLAH)
2608001000NRG19040320190074381 11/03/2019 DEVI CHAND 2608001WL005224 DEVI CHAND 00462 UCBA0002929 2400 2400 Processed 11/04/2019 9056929895
277 ANANDPUR SAHIB PB-08-001-112-001/99
(SAMLAH)
2608001000NRG19040320190074373 11/03/2019 BHAGO 2608001WL005223 BHAGO 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056929887
278 ANANDPUR SAHIB PB-08-001-112-001/99
(SAMLAH)
2608001000NRG19040320190074372 11/03/2019 GIAN CHAND 2608001WL005223 GIAN CHAND 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056929896
279 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19060320190074949 11/03/2019 PARVEEN KAUR 2608001WL005299 PARVEEN KAUR 00462 UCBA0002929 480 480 Processed 11/04/2019 9056929885
280 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19250220190073579 11/03/2019 PARVEEN KAUR 2608001WL005127 PARVEEN KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056929886
281 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19250220190073583 11/03/2019 KULVEER KAUR 2608001WL005127 KULVEER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056929893
282 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19060320190074953 11/03/2019 KULVEER KAUR 2608001WL005299 KULVEER KAUR 00462 UCBA0002929 720 720 Processed 11/04/2019 9056929891
283 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19060320190074954 11/03/2019 BIMLA DEVI 2608001WL005299 BIMLA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9056929888
284 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19250220190073584 11/03/2019 BIMLA DEVI 2608001WL005127 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056929892
285 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19250220190073585 11/03/2019 BALWINDER KAUR 2608001WL005127 BALWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056929883
286 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19060320190074955 11/03/2019 BALWINDER KAUR 2608001WL005299 BALWINDER KAUR 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9056929884
287 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19060320190074965 11/03/2019 MANGAL SINGH 2608001WL005299 MANGAL SINGH 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056929880
288 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19250220190073598 11/03/2019 MANGAL SINGH 2608001WL005127 MANGAL SINGH 00462 UCBA0002929 960 960 Processed 11/04/2019 9056929879
289 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19250220190073599 11/03/2019 RUBI DEVI 2608001WL005127 RUBI DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056929882
290 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19060320190074966 11/03/2019 RUBI DEVI 2608001WL005299 RUBI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056929881
291 ANANDPUR SAHIB PB-08-001-128-001/72
(MINDWAN)
2608001000NRG19060320190074805 11/03/2019 ASHOK KUMAR 2608001WL005281 ASHOK KUMAR 00462 UCBA0002929 1440 1440 Rejected 11/04/2019 9056929907 No Such Account
292 ANANDPUR SAHIB PB-08-001-128-001/72
(MINDWAN)
2608001000NRG19250220190073540 11/03/2019 ASHOK KUMAR 2608001WL005124 ASHOK KUMAR 00462 UCBA0002929 1680 1680 Rejected 11/04/2019 9056929908 No Such Account
SubTotal 57840 57840
Total 428400 428400

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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_110319FTO_99003 Allahabad Bank ALLA0212919 Anandpur Sahib 5760
2 ANANDPUR SAHIB PB2608001_110319FTO_99003 AXIS BANK UTIB0002235 AGAMPUR 4080
3 ANANDPUR SAHIB PB2608001_110319FTO_99003 Canara Bank CNRB0002102 KIRATPUR SAHIB 64320
4 ANANDPUR SAHIB PB2608001_110319FTO_99003 HDFC HDFC0001427 ANANDPUR SAHIB 5760
5 ANANDPUR SAHIB PB2608001_110319FTO_99003 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3840
6 ANANDPUR SAHIB PB2608001_110319FTO_99003 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 15120
7 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4800
8 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 11040
9 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab & Sind Bank PSIB0000664 GANGUWAL 29760
10 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14880
11 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 12480
12 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab National Bank PUNB0078600 MEHATPUR 1920
13 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10320
14 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab National Bank PUNB0284300 DABATMATARI 2400
15 ANANDPUR SAHIB PB2608001_110319FTO_99003 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3360
16 ANANDPUR SAHIB PB2608001_110319FTO_99003 State Bank of India SBIN0000689 NAYA NANGAL 5280
17 ANANDPUR SAHIB PB2608001_110319FTO_99003 State Bank of India SBIN0011977 ANANDPUR SAHIB 6960
18 ANANDPUR SAHIB PB2608001_110319FTO_99003 State Bank of India SBIN0050080 ANANDPUR SAHIB 22560
19 ANANDPUR SAHIB PB2608001_110319FTO_99003 State Bank of India SBIN0050382 NANGAL 20640
20 ANANDPUR SAHIB PB2608001_110319FTO_99003 State Bank of India SBIN0050527 KIRATPUR SAHIB 31920
21 ANANDPUR SAHIB PB2608001_110319FTO_99003 State Bank of India SBIN0050555 DHER 30720
22 ANANDPUR SAHIB PB2608001_110319FTO_99003 Syndicate Bank SYNB0008170 NANGAL 29280
23 ANANDPUR SAHIB PB2608001_110319FTO_99003 UCO Bank UCBA0000593 NANGAL 15840
24 ANANDPUR SAHIB PB2608001_110319FTO_99003 UCO Bank UCBA0001101 AJAULI 2400
25 ANANDPUR SAHIB PB2608001_110319FTO_99003 UCO Bank UCBA0001464 BHALLAN 15120
26 ANANDPUR SAHIB PB2608001_110319FTO_99003 UCO Bank UCBA0002929 ANANDPUR SAHIB 57840

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