Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:26:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130319FTO_99805
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-08-001-065-001/42
(MANGEWAL)
2608001000NRG19070320190075455 13/03/2019 KANTA DEVI 2608001WL005345 KANTA DEVI 00014 ALLA0212919 1680 1680 Processed 11/04/2019 9058270470
2 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19110320190076362 13/03/2019 PREM KAUR 2608001WL005404 PREM KAUR 00014 ALLA0212919 720 720 Processed 11/04/2019 9058270486
3 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER)
2608001000NRG19070320190075562 13/03/2019 BEBI 2608001WL005349 BEBI 00014 ALLA0212919 1200 1200 Processed 11/04/2019 9058270485
SubTotal 3600 3600
4 ANANDPUR SAHIB PB-08-001-079-001/86
(DABKHERA UPPER)
2608001000NRG19070320190075525 13/03/2019 USHA DEVI 2608001WL005347 USHA DEVI 00045 BARB0NANROO 1680 1680 Processed 11/04/2019 9058270469
SubTotal 1680 1680
5 ANANDPUR SAHIB PB-08-001-100-001/9
(DEHANI)
2608001000NRG19130320190077277 13/03/2019 GURMAIL SINGH 2608001WL005490 GURMAIL SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270503
6 ANANDPUR SAHIB PB-08-001-101-001/121
(MASSEWAL)
2608001000NRG19130320190077204 13/03/2019 GURNAM SINGH 2608001WL005489 GURNAM SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270489
7 ANANDPUR SAHIB PB-08-001-101-001/123
(MASSEWAL)
2608001000NRG19130320190077206 13/03/2019 MALKEET SINGH 2608001WL005489 MALKEET SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270462
8 ANANDPUR SAHIB PB-08-001-101-001/124
(MASSEWAL)
2608001000NRG19130320190077207 13/03/2019 PRITAM SINGH 2608001WL005489 PRITAM SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270463
9 ANANDPUR SAHIB PB-08-001-101-001/125
(MASSEWAL)
2608001000NRG19130320190077208 13/03/2019 RAJINDER SINGH 2608001WL005489 RAJINDER SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270492
10 ANANDPUR SAHIB PB-08-001-101-001/126
(MASSEWAL)
2608001000NRG19130320190077209 13/03/2019 MAKHAN SINGH 2608001WL005489 MAKHAN SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270494
11 ANANDPUR SAHIB PB-08-001-101-001/133
(MASSEWAL)
2608001000NRG19130320190077217 13/03/2019 GURDEEP SINGH 2608001WL005489 GURDEEP SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270465
12 ANANDPUR SAHIB PB-08-001-101-001/4
(MASSEWAL)
2608001000NRG19130320190077227 13/03/2019 PRITAM KAUR 2608001WL005489 PRITAM KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270461
13 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL)
2608001000NRG19130320190077230 13/03/2019 AMRO 2608001WL005489 AMRO 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270502
14 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL)
2608001000NRG19130320190077231 13/03/2019 AMRO 2608001WL005489 AMRO 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270501
15 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL)
2608001000NRG19130320190077232 13/03/2019 NEETA DEVI 2608001WL005489 NEETA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270499
16 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL)
2608001000NRG19130320190077233 13/03/2019 KASLAYA DEVI 2608001WL005489 KASLAYA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270500
17 ANANDPUR SAHIB PB-08-001-101-001/62
(MASSEWAL)
2608001000NRG19130320190077234 13/03/2019 NEELAM 2608001WL005489 NEELAM 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270497
18 ANANDPUR SAHIB PB-08-001-101-001/63
(MASSEWAL)
2608001000NRG19130320190077235 13/03/2019 JAMUNA DEVI 2608001WL005489 JAMUNA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270498
19 ANANDPUR SAHIB PB-08-001-101-001/84
(MASSEWAL)
2608001000NRG19130320190077241 13/03/2019 RAM SINGH 2608001WL005489 RAM SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270504
20 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL)
2608001000NRG19130320190077242 13/03/2019 KANCHAN DEVI 2608001WL005489 KANCHAN DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270506
21 ANANDPUR SAHIB PB-08-001-101-002/133
(MASSEWAL)
2608001000NRG19130320190077244 13/03/2019 KRISHAN LAL 2608001WL005489 KRISHAN LAL 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270491
22 ANANDPUR SAHIB PB-08-001-101-002/133
(MASSEWAL)
2608001000NRG19130320190077245 13/03/2019 KRISHAN LAL 2608001WL005489 KRISHAN LAL 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270490
23 ANANDPUR SAHIB PB-08-001-101-002/134
(MASSEWAL)
2608001000NRG19130320190077246 13/03/2019 VINOD KUMAR 2608001WL005489 VINOD KUMAR 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270496
24 ANANDPUR SAHIB PB-08-001-101-002/134
(MASSEWAL)
2608001000NRG19130320190077247 13/03/2019 VINOD KUMAR 2608001WL005489 VINOD KUMAR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270495
25 ANANDPUR SAHIB PB-08-001-101-002/136
(MASSEWAL)
2608001000NRG19130320190077250 13/03/2019 JASWINDER SINGH 2608001WL005489 JASWINDER SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270488
26 ANANDPUR SAHIB PB-08-001-101-002/136
(MASSEWAL)
2608001000NRG19130320190077251 13/03/2019 JASWINDER SINGH 2608001WL005489 JASWINDER SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270487
27 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL)
2608001000NRG19130320190077257 13/03/2019 SHIV KUMAR 2608001WL005489 SHIV KUMAR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058270460
28 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19110320190076339 13/03/2019 PARAMJEET KAUR 2608001WL005404 PARAMJEET KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9058270509
29 ANANDPUR SAHIB PB-08-001-118-001/31
(RAIPUR SAHNI)
2608001000NRG19110320190076343 13/03/2019 INDERJEET SINGH 2608001WL005404 INDERJEET SINGH 00078 CNRB0002102 720 720 Processed 11/04/2019 9058270458
30 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI)
2608001000NRG19110320190076344 13/03/2019 TULSAN 2608001WL005404 TULSAN 00078 CNRB0002102 720 720 Processed 11/04/2019 9058270493
31 ANANDPUR SAHIB PB-08-001-118-001/40
(RAIPUR SAHNI)
2608001000NRG19110320190076345 13/03/2019 JASWANT SINGH 2608001WL005404 JASWANT SINGH 00078 CNRB0002102 240 240 Processed 11/04/2019 9058270464
32 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19110320190076351 13/03/2019 BAGGA 2608001WL005404 BAGGA 00078 CNRB0002102 720 720 Processed 11/04/2019 9058270467
33 ANANDPUR SAHIB PB-08-001-118-001/79
(RAIPUR SAHNI)
2608001000NRG19110320190076354 13/03/2019 USHA RANI 2608001WL005404 USHA RANI 00078 CNRB0002102 720 720 Processed 11/04/2019 9058270508
34 ANANDPUR SAHIB PB-08-001-118-001/83
(RAIPUR SAHNI)
2608001000NRG19110320190076358 13/03/2019 PARAMJEET KAUR 2608001WL005404 PARAMJEET KAUR 00078 CNRB0002102 720 720 Processed 11/04/2019 9058270459
35 ANANDPUR SAHIB PB-08-001-147-001/10
(DEHANI UPPAR)
2608001000NRG19130320190077279 13/03/2019 SEEMA DEVI 2608001WL005490 SEEMA DEVI 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270507
36 ANANDPUR SAHIB PB-08-001-147-001/11
(DEHANI UPPAR)
2608001000NRG19130320190077280 13/03/2019 KARMI 2608001WL005490 KARMI 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270510
37 ANANDPUR SAHIB PB-08-001-147-001/13
(DEHANI UPPAR)
2608001000NRG19130320190077281 13/03/2019 GURMEET SINGH 2608001WL005490 GURMEET SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270466
38 ANANDPUR SAHIB PB-08-001-147-001/14
(DEHANI UPPAR)
2608001000NRG19130320190077282 13/03/2019 NARESH RANI 2608001WL005490 NARESH RANI 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270456
39 ANANDPUR SAHIB PB-08-001-147-001/15
(DEHANI UPPAR)
2608001000NRG19130320190077283 13/03/2019 NEELAM KUMARI 2608001WL005490 NEELAM KUMARI 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270457
40 ANANDPUR SAHIB PB-08-001-147-001/8
(DEHANI UPPAR)
2608001000NRG19130320190077289 13/03/2019 KANTA DEVI 2608001WL005490 KANTA DEVI 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270505
41 ANANDPUR SAHIB PB-08-001-150-001/34
(NARD)
2608001000NRG19070320190075321 13/03/2019 AMRIT LAL 2608001WL005332 AMRIT LAL 00078 CNRB0002102 960 960 Processed 11/04/2019 9058270468
SubTotal 45360 45360
42 ANANDPUR SAHIB PB-08-001-100-001/46
(DEHANI)
2608001000NRG19130320190077272 13/03/2019 INDERJEET KAUR 2608001WL005490 INDERJEET KAUR 00152 HDFC0003298 960 960 Processed 11/04/2019 9058270511
43 ANANDPUR SAHIB PB-08-001-101-002/135
(MASSEWAL)
2608001000NRG19130320190077248 13/03/2019 RAM PARKASH 2608001WL005489 RAM PARKASH 00152 HDFC0003298 1680 1680 Processed 11/04/2019 9058270452
44 ANANDPUR SAHIB PB-08-001-101-002/135
(MASSEWAL)
2608001000NRG19130320190077249 13/03/2019 RAM PARKASH 2608001WL005489 RAM PARKASH 00152 HDFC0003298 960 960 Processed 11/04/2019 9058270453
45 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL)
2608001000NRG19130320190077258 13/03/2019 RAM DULARI 2608001WL005489 RAM DULARI 00152 HDFC0003298 960 960 Processed 11/04/2019 9058270454
46 ANANDPUR SAHIB PB-08-001-101-002/141
(MASSEWAL)
2608001000NRG19130320190077256 13/03/2019 RAM DULARI 2608001WL005489 RAM DULARI 00152 HDFC0003298 1680 1680 Processed 11/04/2019 9058270455
47 ANANDPUR SAHIB PB-08-001-147-001/17
(DEHANI UPPAR)
2608001000NRG19130320190077285 13/03/2019 PARTAP SINGH 2608001WL005490 PARTAP SINGH 00152 HDFC0003298 960 960 Processed 11/04/2019 9058270451
SubTotal 7200 7200
48 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19060320190074884 13/03/2019 SATAR MOHAMAD 2608001WL005292 SATAR MOHAMAD 00177 IOBA0000578 1440 1440 Processed 11/04/2019 9058270513
49 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19060320190074885 13/03/2019 RUGVIR SINGH 2608001WL005292 RUGVIR SINGH 00177 IOBA0000578 1440 1440 Processed 11/04/2019 9058270514
50 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR)
2608001000NRG19060320190074886 13/03/2019 HABIB KHAN 2608001WL005292 HABIB KHAN 00177 IOBA0000578 720 720 Processed 11/04/2019 9058270512
SubTotal 3600 3600
51 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19110320190076347 13/03/2019 KARNAIL SINGH 2608001WL005404 KARNAIL SINGH 00314 ORBC0100879 240 240 Processed 11/04/2019 9058270515
52 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER)
2608001000NRG19070320190075552 13/03/2019 BABITA RANI 2608001WL005349 BABITA RANI 00314 ORBC0100879 1200 1200 Processed 11/04/2019 9058270449
53 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER)
2608001000NRG19070320190075560 13/03/2019 SURINDER KUMARI 2608001WL005349 SURINDER KUMARI 00314 ORBC0100879 1200 1200 Processed 11/04/2019 9058270448
54 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER)
2608001000NRG19070320190075561 13/03/2019 PIARO DEVI 2608001WL005349 PIARO DEVI 00314 ORBC0100879 1200 1200 Processed 11/04/2019 9058270450
SubTotal 3840 3840
55 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL)
2608001000NRG19110320190075987 13/03/2019 RAM KUMARI 2608001WL005388 RAM KUMARI 00349 PSIB0000196 960 960 Processed 11/04/2019 9058270521
56 ANANDPUR SAHIB PB-08-001-075-001/22
(DONAL)
2608001000NRG19110320190075990 13/03/2019 SANTOSH KAUR 2608001WL005388 SANTOSH KAUR 00349 PSIB0000196 960 960 Processed 11/04/2019 9058270522
57 ANANDPUR SAHIB PB-08-001-075-001/29
(DONAL)
2608001000NRG19110320190075993 13/03/2019 DILBAGH SINGH 2608001WL005388 DILBAGH SINGH 00349 PSIB0000196 960 960 Processed 11/04/2019 9058270523
58 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL)
2608001000NRG19110320190075995 13/03/2019 SUKHDEV 2608001WL005388 SUKHDEV 00349 PSIB0000196 960 960 Processed 11/04/2019 9058270518
59 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL)
2608001000NRG19110320190075996 13/03/2019 AVTAR KAUR 2608001WL005388 AVTAR KAUR 00349 PSIB0000196 960 960 Processed 11/04/2019 9058270517
60 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL)
2608001000NRG19110320190075998 13/03/2019 SHEELA 2608001WL005388 SHEELA 00349 PSIB0000196 960 960 Processed 11/04/2019 9058270516
61 ANANDPUR SAHIB PB-08-001-076-001/2
(THALLU)
2608001000NRG19120320190076653 13/03/2019 VEER KAUR 2608001WL005455 VEER KAUR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058270447
62 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU)
2608001000NRG19120320190076657 13/03/2019 ROSHAN LAL 2608001WL005455 ROSHAN LAL 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058270520
63 ANANDPUR SAHIB PB-08-001-076-001/38
(THALLU)
2608001000NRG19120320190076658 13/03/2019 MAYA DEVI 2608001WL005455 MAYA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9058270446
64 ANANDPUR SAHIB PB-08-001-076-001/60
(THALLU)
2608001000NRG19120320190076662 13/03/2019 KAMLESH KUMAR 2608001WL005455 KAMLESH KUMAR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058270519
65 ANANDPUR SAHIB PB-08-001-076-001/89
(THALLU)
2608001000NRG19120320190076665 13/03/2019 SANDHAYA DEVI 2608001WL005455 SANDHAYA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9058270524
SubTotal 11520 11520
66 ANANDPUR SAHIB PB-08-001-065-001/57
(MANGEWAL)
2608001000NRG19070320190075467 13/03/2019 MANJIT KAUR 2608001WL005345 MANJIT KAUR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058270629
67 ANANDPUR SAHIB PB-08-001-118-001/81
(RAIPUR SAHNI)
2608001000NRG19110320190076356 13/03/2019 TARO DEVI 2608001WL005404 TARO DEVI 00349 PSIB0000213 720 720 Processed 11/04/2019 9058270628
68 ANANDPUR SAHIB PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077303 13/03/2019 PARKASHO DEVI 2608001WL005491 PARKASHO DEVI 00349 PSIB0000213 1920 1920 Processed 11/04/2019 9058270445
69 ANANDPUR SAHIB PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077304 13/03/2019 PARKASHO DEVI 2608001WL005491 PARKASHO DEVI 00349 PSIB0000213 960 960 Processed 11/04/2019 9058270632
70 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077344 13/03/2019 BANTI DEVI 2608001WL005491 BANTI DEVI 00349 PSIB0000213 960 960 Processed 11/04/2019 9058270630
71 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077345 13/03/2019 BANTI DEVI 2608001WL005491 BANTI DEVI 00349 PSIB0000213 1920 1920 Processed 11/04/2019 9058270631
SubTotal 8160 8160
72 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL)
2608001000NRG19070320190075458 13/03/2019 SUNITA DEVI 2608001WL005345 SUNITA DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058270623
73 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL)
2608001000NRG19070320190075466 13/03/2019 NIRMAL KAUR 2608001WL005345 NIRMAL KAUR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058270624
74 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU)
2608001000NRG19110320190075999 13/03/2019 RAKESH KUMAR 2608001WL005389 RAKESH KUMAR 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270529
75 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU)
2608001000NRG19110320190076000 13/03/2019 SURINDER KAUR 2608001WL005389 SURINDER KAUR 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270625
76 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19110320190076002 13/03/2019 INDRA DEVI 2608001WL005389 INDRA DEVI 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270525
77 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU)
2608001000NRG19110320190076001 13/03/2019 KAMLA DEVI 2608001WL005389 KAMLA DEVI 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270528
78 ANANDPUR SAHIB PB-08-001-143-001/5
(DHARU)
2608001000NRG19110320190076005 13/03/2019 BAKSHO DEVI 2608001WL005389 BAKSHO DEVI 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270627
79 ANANDPUR SAHIB PB-08-001-143-001/6
(DHARU)
2608001000NRG19110320190076006 13/03/2019 HUKAMI DEVI 2608001WL005389 HUKAMI DEVI 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270526
80 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU)
2608001000NRG19110320190076008 13/03/2019 SUNITA 2608001WL005389 SUNITA 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270626
81 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU)
2608001000NRG19110320190076009 13/03/2019 BILLO DEVI 2608001WL005389 BILLO DEVI 00349 PSIB0000664 1920 1920 Processed 11/04/2019 9058270527
SubTotal 18720 18720
82 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR)
2608001000NRG19060320190074893 13/03/2019 SEEMA DEVI 2608001WL005293 SEEMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270609
83 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR)
2608001000NRG19060320190074894 13/03/2019 USHA DEVI 2608001WL005293 USHA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270613
84 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR)
2608001000NRG19060320190074895 13/03/2019 BALBIR KAUR 2608001WL005293 BALBIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058270603
85 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR)
2608001000NRG19060320190074896 13/03/2019 SITA DEVI 2608001WL005293 SITA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270604
86 ANANDPUR SAHIB PB-08-001-027-001/32
(SANGATPUR)
2608001000NRG19060320190074899 13/03/2019 MEETO DEVI 2608001WL005293 MEETO DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270607
87 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR)
2608001000NRG19060320190074900 13/03/2019 SEEMA DEVI 2608001WL005293 SEEMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270612
88 ANANDPUR SAHIB PB-08-001-027-001/34
(SANGATPUR)
2608001000NRG19060320190074901 13/03/2019 PREM VATI 2608001WL005293 PREM VATI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270610
89 ANANDPUR SAHIB PB-08-001-027-001/37
(SANGATPUR)
2608001000NRG19060320190074904 13/03/2019 SHAMA DEVI 2608001WL005293 SHAMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270608
90 ANANDPUR SAHIB PB-08-001-027-001/38
(SANGATPUR)
2608001000NRG19060320190074905 13/03/2019 JEETO 2608001WL005293 JEETO 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270611
91 ANANDPUR SAHIB PB-08-001-027-001/39
(SANGATPUR)
2608001000NRG19060320190074906 13/03/2019 TRIPATA DEVI 2608001WL005293 TRIPATA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270606
92 ANANDPUR SAHIB PB-08-001-027-001/5
(SANGATPUR)
2608001000NRG19060320190074907 13/03/2019 MAMTA DEVI 2608001WL005293 MAMTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058270605
93 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL)
2608001000NRG19110320190075997 13/03/2019 DASH RAJ 2608001WL005388 DASH RAJ 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058270602
94 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19120320190076659 13/03/2019 AMRU 2608001WL005455 AMRU 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9058270600
95 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU)
2608001000NRG19120320190076666 13/03/2019 KRISHANA DEVI 2608001WL005455 KRISHANA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058270601
96 ANANDPUR SAHIB PB-08-001-118-001/85
(RAIPUR SAHNI)
2608001000NRG19110320190076361 13/03/2019 SARABJEET SINGH 2608001WL005404 SARABJEET SINGH 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058270614
SubTotal 21600 21600
97 ANANDPUR SAHIB PB-08-001-045-001/38
(HAMBEWAL)
2608001000NRG19070320190075365 13/03/2019 TRIPATA DEVI 2608001WL005335 TRIPATA DEVI 00354 PUNB0035900 2400 2400 Processed 12/04/2019 9058270621
98 ANANDPUR SAHIB PB-08-001-045-001/64
(HAMBEWAL)
2608001000NRG19070320190075375 13/03/2019 SAROJ BALA 2608001WL005335 SAROJ BALA 00354 PUNB0035900 2400 2400 Processed 12/04/2019 9058270617
99 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL)
2608001000NRG19070320190075376 13/03/2019 KUSUM KUMARI 2608001WL005335 KUSUM KUMARI 00354 PUNB0035900 2400 2400 Processed 12/04/2019 9058270622
100 ANANDPUR SAHIB PB-08-001-045-001/67
(HAMBEWAL)
2608001000NRG19070320190075379 13/03/2019 PRIYA DEVI 2608001WL005335 PRIYA DEVI 00354 PUNB0035900 2400 2400 Processed 12/04/2019 9058270619
101 ANANDPUR SAHIB PB-08-001-045-001/68
(HAMBEWAL)
2608001000NRG19070320190075380 13/03/2019 PARDEEP SINGH 2608001WL005335 PARDEEP SINGH 00354 PUNB0035900 2400 2400 Processed 12/04/2019 9058270618
102 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL)
2608001000NRG19070320190075381 13/03/2019 RANVIR SINGH 2608001WL005335 RANVIR SINGH 00354 PUNB0035900 2400 2400 Processed 12/04/2019 9058270620
SubTotal 14400 14400
103 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI)
2608001000NRG19110320190075977 13/03/2019 SATIYA DEVI 2608001WL005387 SATIYA DEVI 00354 PUNB0078600 1680 1680 Processed 12/04/2019 9058270616
SubTotal 1680 1680
104 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19120320190076660 13/03/2019 GURDASS 2608001WL005455 GURDASS 00354 PUNB0284300 720 720 Processed 12/04/2019 9058270615
SubTotal 720 720
105 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19060320190074941 13/03/2019 PURMLA DEVI 2608001WL005298 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 12/04/2019 9058270530
SubTotal 1920 1920
106 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR)
2608001000NRG19060320190074898 13/03/2019 RAJINDER KUMAR 2608001WL005293 RAJINDER KUMAR 00354 PUNB0623500 1680 1680 Processed 12/04/2019 9058270532
107 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19060320190074940 13/03/2019 BARTO DEVI 2608001WL005298 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9058270531
SubTotal 3600 3600
108 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19110320190075980 13/03/2019 Basho devi 2608001WL005387 Basho devi 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9057116129
109 ANANDPUR SAHIB PB-08-001-045-001/41
(HAMBEWAL)
2608001000NRG19070320190075368 13/03/2019 REKHA 2608001WL005335 REKHA 00415 SBIN0000689 2400 2400 Processed 11/04/2019 9057116226
110 ANANDPUR SAHIB PB-08-001-045-001/73
(HAMBEWAL)
2608001000NRG19070320190075383 13/03/2019 MEENAKASHI DEVI 2608001WL005335 MEENAKASHI DEVI 00415 SBIN0000689 2400 2400 Processed 11/04/2019 9057116227
SubTotal 6480 6480
111 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR)
2608001000NRG19060320190074902 13/03/2019 KABAL SINGH 2608001WL005293 KABAL SINGH 00415 SBIN0011849 1680 1680 Processed 11/04/2019 9057116225
SubTotal 1680 1680
112 ANANDPUR SAHIB PB-08-001-101-001/132
(MASSEWAL)
2608001000NRG19130320190077215 13/03/2019 SOMA DEVI 2608001WL005489 SOMA DEVI 00415 SBIN0011977 1680 1680 Processed 11/04/2019 9057116224
113 ANANDPUR SAHIB PB-08-001-101-001/132
(MASSEWAL)
2608001000NRG19130320190077216 13/03/2019 SOMA DEVI 2608001WL005489 SOMA DEVI 00415 SBIN0011977 960 960 Processed 11/04/2019 9057116223
114 ANANDPUR SAHIB PB-08-001-101-001/134
(MASSEWAL)
2608001000NRG19130320190077218 13/03/2019 MANDEEP KAUR 2608001WL005489 MANDEEP KAUR 00415 SBIN0011977 960 960 Processed 11/04/2019 9057116222
115 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER)
2608001000NRG19070320190075564 13/03/2019 GURBAX KAUR 2608001WL005349 GURBAX KAUR 00415 SBIN0011977 1200 1200 Processed 11/04/2019 9057116221
SubTotal 4800 4800
116 ANANDPUR SAHIB PB-08-001-065-001/49
(MANGEWAL)
2608001000NRG19070320190075460 13/03/2019 ANITA 2608001WL005345 ANITA 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057116215
117 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL)
2608001000NRG19070320190075462 13/03/2019 BEANT KAUR 2608001WL005345 BEANT KAUR 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057116214
118 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL)
2608001000NRG19070320190075464 13/03/2019 PARVEEN KUMARI 2608001WL005345 PARVEEN KUMARI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057116218
119 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL)
2608001000NRG19070320190075465 13/03/2019 BIMLA DEVI 2608001WL005345 BIMLA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057116219
120 ANANDPUR SAHIB PB-08-001-118-001/77
(RAIPUR SAHNI)
2608001000NRG19110320190076353 13/03/2019 BAHADER SHAH 2608001WL005404 BAHADER SHAH 00415 SBIN0050080 720 720 Processed 11/04/2019 9057116130
121 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU)
2608001000NRG19110320190076007 13/03/2019 KANTA DEVI 2608001WL005389 KANTA DEVI 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9057116217
122 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER)
2608001000NRG19070320190075551 13/03/2019 RAKESH KUMARI 2608001WL005349 RAKESH KUMARI 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9057116220
123 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER)
2608001000NRG19070320190075558 13/03/2019 RAM KALI 2608001WL005349 RAM KALI 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9057116216
SubTotal 11760 11760
124 ANANDPUR SAHIB PB-08-001-151-001/104
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077310 13/03/2019 BHOLI 2608001WL005491 BHOLI 00415 SBIN0050166 1920 1920 Processed 11/04/2019 9057116212
125 ANANDPUR SAHIB PB-08-001-151-001/104
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077312 13/03/2019 BHOLI 2608001WL005491 BHOLI 00415 SBIN0050166 960 960 Processed 11/04/2019 9057116213
SubTotal 2880 2880
126 ANANDPUR SAHIB PB-08-001-027-001/36
(SANGATPUR)
2608001000NRG19060320190074903 13/03/2019 SUMAN KUMARI 2608001WL005293 SUMAN KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057116209
127 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19070320190075348 13/03/2019 ANJALI DEVI 2608001WL005335 ANJALI DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9057116132
128 ANANDPUR SAHIB PB-08-001-043-001/70
(DOBETTA)
2608001000NRG19070320190075352 13/03/2019 RAM PIYARI 2608001WL005335 RAM PIYARI 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116131
129 ANANDPUR SAHIB PB-08-001-043-001/9
(DOBETTA)
2608001000NRG19070320190075354 13/03/2019 JASWINDER KUMAR 2608001WL005335 JASWINDER KUMAR 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116133
130 ANANDPUR SAHIB PB-08-001-045-001/11
(HAMBEWAL)
2608001000NRG19070320190075356 13/03/2019 KAUSHAYALA DEVI 2608001WL005335 KAUSHAYALA DEVI 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116205
131 ANANDPUR SAHIB PB-08-001-045-001/20
(HAMBEWAL)
2608001000NRG19070320190075357 13/03/2019 NEELAM KUMARI 2608001WL005335 NEELAM KUMARI 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116207
132 ANANDPUR SAHIB PB-08-001-045-001/4
(HAMBEWAL)
2608001000NRG19070320190075366 13/03/2019 SUMAN KUMARI 2608001WL005335 SUMAN KUMARI 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116206
133 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL)
2608001000NRG19070320190075374 13/03/2019 KAUSHAYALA DEVI 2608001WL005335 KAUSHAYALA DEVI 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116211
134 ANANDPUR SAHIB PB-08-001-045-001/66
(HAMBEWAL)
2608001000NRG19070320190075377 13/03/2019 SARWANI DEVI 2608001WL005335 SARWANI DEVI 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116208
135 ANANDPUR SAHIB PB-08-001-045-001/66
(HAMBEWAL)
2608001000NRG19070320190075378 13/03/2019 TOTA SINGH 2608001WL005335 TOTA SINGH 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116210
136 ANANDPUR SAHIB PB-08-001-045-001/72
(HAMBEWAL)
2608001000NRG19070320190075382 13/03/2019 BALWINDER KUMAR 2608001WL005335 BALWINDER KUMAR 00415 SBIN0050382 2400 2400 Processed 11/04/2019 9057116204
SubTotal 24240 24240
137 ANANDPUR SAHIB PB-08-001-100-001/47
(DEHANI)
2608001000NRG19130320190077273 13/03/2019 RAJ KAUR 2608001WL005490 RAJ KAUR 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116176
138 ANANDPUR SAHIB PB-08-001-100-001/48
(DEHANI)
2608001000NRG19130320190077274 13/03/2019 SULINDER KAUR 2608001WL005490 SULINDER KAUR 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116198
139 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL)
2608001000NRG19130320190077203 13/03/2019 CHANCHALA DEVI 2608001WL005489 CHANCHALA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116142
140 ANANDPUR SAHIB PB-08-001-101-001/122
(MASSEWAL)
2608001000NRG19130320190077205 13/03/2019 FULA DEVI 2608001WL005489 FULA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116180
141 ANANDPUR SAHIB PB-08-001-101-001/127
(MASSEWAL)
2608001000NRG19130320190077210 13/03/2019 DHARAM PAL 2608001WL005489 DHARAM PAL 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116183
142 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL)
2608001000NRG19130320190077211 13/03/2019 RACHANA DEVI 2608001WL005489 RACHANA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116178
143 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL)
2608001000NRG19130320190077212 13/03/2019 RACHANA DEVI 2608001WL005489 RACHANA DEVI 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116177
144 ANANDPUR SAHIB PB-08-001-101-001/130
(MASSEWAL)
2608001000NRG19130320190077213 13/03/2019 SUMAN DEVI 2608001WL005489 SUMAN DEVI 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116200
145 ANANDPUR SAHIB PB-08-001-101-001/130
(MASSEWAL)
2608001000NRG19130320190077214 13/03/2019 SUMAN DEVI 2608001WL005489 SUMAN DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116199
146 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG19130320190077226 13/03/2019 RAM ASRI 2608001WL005489 RAM ASRI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116197
147 ANANDPUR SAHIB PB-08-001-101-002/140
(MASSEWAL)
2608001000NRG19130320190077254 13/03/2019 PREM CHAND 2608001WL005489 PREM CHAND 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116196
148 ANANDPUR SAHIB PB-08-001-101-002/140
(MASSEWAL)
2608001000NRG19130320190077255 13/03/2019 PREM CHAND 2608001WL005489 PREM CHAND 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116195
149 ANANDPUR SAHIB PB-08-001-101-002/144
(MASSEWAL)
2608001000NRG19130320190077263 13/03/2019 RACHANA DEVI 2608001WL005489 RACHANA DEVI 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116185
150 ANANDPUR SAHIB PB-08-001-101-002/144
(MASSEWAL)
2608001000NRG19130320190077264 13/03/2019 RACHANA DEVI 2608001WL005489 RACHANA DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057116184
151 ANANDPUR SAHIB PB-08-001-101-002/145
(MASSEWAL)
2608001000NRG19130320190077265 13/03/2019 RAM DULARI 2608001WL005489 RAM DULARI 00415 SBIN0050527 1680 1680 Rejected 11/04/2019 9057116173 No Such Account
152 ANANDPUR SAHIB PB-08-001-101-002/145
(MASSEWAL)
2608001000NRG19130320190077266 13/03/2019 RAM DULARI 2608001WL005489 RAM DULARI 00415 SBIN0050527 960 960 Rejected 11/04/2019 9057116174 No Such Account
153 ANANDPUR SAHIB PB-08-001-103-001/85
(BARUWAL)
2608001000NRG19070320190075331 13/03/2019 GURMEET KAUR 2608001WL005333 GURMEET KAUR 00415 SBIN0050527 2400 2400 Processed 11/04/2019 9057116143
154 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19110320190076340 13/03/2019 DALER SINGH 2608001WL005404 DALER SINGH 00415 SBIN0050527 240 240 Processed 11/04/2019 9057116187
155 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19110320190076341 13/03/2019 KULWINDER KAUR 2608001WL005404 KULWINDER KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9057116186
156 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19110320190076349 13/03/2019 KAUSHALAYA DEVI 2608001WL005404 KAUSHALAYA DEVI 00415 SBIN0050527 480 480 Processed 11/04/2019 9057116190
157 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19110320190076350 13/03/2019 HARPREET KAUR 2608001WL005404 HARPREET KAUR 00415 SBIN0050527 240 240 Processed 11/04/2019 9057116181
158 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19110320190076352 13/03/2019 DALER SINGH 2608001WL005404 DALER SINGH 00415 SBIN0050527 240 240 Processed 11/04/2019 9057116201
159 ANANDPUR SAHIB PB-08-001-118-001/80
(RAIPUR SAHNI)
2608001000NRG19110320190076355 13/03/2019 RAM SINGH 2608001WL005404 RAM SINGH 00415 SBIN0050527 720 720 Processed 11/04/2019 9057116188
160 ANANDPUR SAHIB PB-08-001-118-001/82
(RAIPUR SAHNI)
2608001000NRG19110320190076357 13/03/2019 PARAMKEET KAUR 2608001WL005404 PARAMKEET KAUR 00415 SBIN0050527 480 480 Processed 11/04/2019 9057116175
161 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR)
2608001000NRG19130320190077278 13/03/2019 MANDEEP SINGH 2608001WL005490 MANDEEP SINGH 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116192
162 ANANDPUR SAHIB PB-08-001-147-001/3
(DEHANI UPPAR)
2608001000NRG19130320190077286 13/03/2019 SUSHMA 2608001WL005490 SUSHMA 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116189
163 ANANDPUR SAHIB PB-08-001-147-001/6
(DEHANI UPPAR)
2608001000NRG19130320190077287 13/03/2019 SHASHI BALA 2608001WL005490 SHASHI BALA 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116191
164 ANANDPUR SAHIB PB-08-001-147-001/7
(DEHANI UPPAR)
2608001000NRG19130320190077288 13/03/2019 JAMANA DEVI 2608001WL005490 JAMANA DEVI 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116182
165 ANANDPUR SAHIB PB-08-001-147-001/9
(DEHANI UPPAR)
2608001000NRG19130320190077290 13/03/2019 ANJALI 2608001WL005490 ANJALI 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116179
166 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19070320190075313 13/03/2019 RASHPAL KAUR 2608001WL005332 RASHPAL KAUR 00415 SBIN0050527 960 960 Rejected 11/04/2019 9057116134 Account Closed or Transferred
167 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19070320190075314 13/03/2019 RASHPAL KAUR 2608001WL005332 RASHPAL KAUR 00415 SBIN0050527 720 720 Rejected 11/04/2019 9057116135 Account Closed or Transferred
168 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19070320190075315 13/03/2019 HARJEET SINGH 2608001WL005332 HARJEET SINGH 00415 SBIN0050527 720 720 Processed 11/04/2019 9057116136
169 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19070320190075316 13/03/2019 HARJEET SINGH 2608001WL005332 HARJEET SINGH 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116137
170 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD)
2608001000NRG19070320190075317 13/03/2019 BHAG SINGH 2608001WL005332 BHAG SINGH 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116202
171 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD)
2608001000NRG19070320190075318 13/03/2019 BHAG SINGH 2608001WL005332 BHAG SINGH 00415 SBIN0050527 720 720 Processed 11/04/2019 9057116203
172 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD)
2608001000NRG19070320190075324 13/03/2019 GURDEEP KAUR 2608001WL005332 GURDEEP KAUR 00415 SBIN0050527 720 720 Processed 11/04/2019 9057116193
173 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD)
2608001000NRG19070320190075325 13/03/2019 GURDEEP KAUR 2608001WL005332 GURDEEP KAUR 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116194
174 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19070320190075326 13/03/2019 KULDEEP KAUR 2608001WL005332 KULDEEP KAUR 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116141
175 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19070320190075327 13/03/2019 KULDEEP KAUR 2608001WL005332 KULDEEP KAUR 00415 SBIN0050527 720 720 Processed 11/04/2019 9057116140
176 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19070320190075328 13/03/2019 SATYA DEVI 2608001WL005332 SATYA DEVI 00415 SBIN0050527 720 720 Processed 11/04/2019 9057116139
177 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19070320190075329 13/03/2019 SATYA DEVI 2608001WL005332 SATYA DEVI 00415 SBIN0050527 960 960 Processed 11/04/2019 9057116138
SubTotal 42000 42000
178 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI)
2608001000NRG19130320190077269 13/03/2019 RAVINDER KUMAR 2608001WL005490 RAVINDER KUMAR 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116163
179 ANANDPUR SAHIB PB-08-001-101-001/14
(MASSEWAL)
2608001000NRG19130320190077219 13/03/2019 RAM KISHAN 2608001WL005489 RAM KISHAN 00415 SBIN0050543 960 960 Rejected 11/04/2019 9057116160 No Such Account
180 ANANDPUR SAHIB PB-08-001-101-002/137
(MASSEWAL)
2608001000NRG19130320190077252 13/03/2019 VARINDER SINGH 2608001WL005489 VARINDER SINGH 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057116169
181 ANANDPUR SAHIB PB-08-001-101-002/137
(MASSEWAL)
2608001000NRG19130320190077253 13/03/2019 VARINDER SINGH 2608001WL005489 VARINDER SINGH 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116170
182 ANANDPUR SAHIB PB-08-001-101-002/142
(MASSEWAL)
2608001000NRG19130320190077259 13/03/2019 SOMA DEVI 2608001WL005489 SOMA DEVI 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116159
183 ANANDPUR SAHIB PB-08-001-101-002/142
(MASSEWAL)
2608001000NRG19130320190077260 13/03/2019 SOMA DEVI 2608001WL005489 SOMA DEVI 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057116158
184 ANANDPUR SAHIB PB-08-001-101-002/143
(MASSEWAL)
2608001000NRG19130320190077261 13/03/2019 JINDER PAL 2608001WL005489 JINDER PAL 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057116166
185 ANANDPUR SAHIB PB-08-001-101-002/143
(MASSEWAL)
2608001000NRG19130320190077262 13/03/2019 JINDER PAL 2608001WL005489 JINDER PAL 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116167
186 ANANDPUR SAHIB PB-08-001-147-001/16
(DEHANI UPPAR)
2608001000NRG19130320190077284 13/03/2019 RANI DEVI 2608001WL005490 RANI DEVI 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116168
187 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19070320190075309 13/03/2019 PENCHU RAM 2608001WL005332 PENCHU RAM 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116161
188 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19070320190075310 13/03/2019 PENCHU RAM 2608001WL005332 PENCHU RAM 00415 SBIN0050543 720 720 Processed 11/04/2019 9057116162
189 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19070320190075311 13/03/2019 BAL KRISHAN 2608001WL005332 BAL KRISHAN 00415 SBIN0050543 720 720 Processed 11/04/2019 9057116171
190 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19070320190075312 13/03/2019 BAL KRISHAN 2608001WL005332 BAL KRISHAN 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116172
191 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19070320190075319 13/03/2019 VEENA DEVI 2608001WL005332 VEENA DEVI 00415 SBIN0050543 720 720 Processed 11/04/2019 9057116146
192 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19070320190075320 13/03/2019 VEENA DEVI 2608001WL005332 VEENA DEVI 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116147
193 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD)
2608001000NRG19070320190075322 13/03/2019 RAM KALI 2608001WL005332 RAM KALI 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116144
194 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD)
2608001000NRG19070320190075323 13/03/2019 RAM KALI 2608001WL005332 RAM KALI 00415 SBIN0050543 720 720 Processed 11/04/2019 9057116145
195 ANANDPUR SAHIB PB-08-001-151-001/108
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077313 13/03/2019 HUKAM CHAND 2608001WL005491 HUKAM CHAND 00415 SBIN0050543 960 960 Processed 11/04/2019 9057116164
196 ANANDPUR SAHIB PB-08-001-151-001/108
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077314 13/03/2019 HUKAM CHAND 2608001WL005491 HUKAM CHAND 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057116165
SubTotal 20160 20160
197 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075527 13/03/2019 KAMALJEET KAUR 2608001WL005348 KAMALJEET KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057116156
198 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075531 13/03/2019 BALDEV KUMAR 2608001WL005348 BALDEV KUMAR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057116152
199 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075536 13/03/2019 ANJANA DEVI 2608001WL005348 ANJANA DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9057116148
200 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075537 13/03/2019 ANJANA DEVI 2608001WL005348 ANJANA DEVI 00415 SBIN0050555 720 720 Processed 11/04/2019 9057116149
201 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075538 13/03/2019 BALDEV RAJ 2608001WL005348 BALDEV RAJ 00415 SBIN0050555 720 720 Processed 11/04/2019 9057116154
202 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075539 13/03/2019 BALDEV RAJ 2608001WL005348 BALDEV RAJ 00415 SBIN0050555 480 480 Processed 11/04/2019 9057116153
203 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075541 13/03/2019 JASWINDER KAUR 2608001WL005348 JASWINDER KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057116150
204 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19070320190075543 13/03/2019 JASWINDER KAUR 2608001WL005348 JASWINDER KAUR 00415 SBIN0050555 720 720 Processed 11/04/2019 9057116151
205 ANANDPUR SAHIB PB-08-001-065-001/43
(MANGEWAL)
2608001000NRG19070320190075456 13/03/2019 PARAMJEET KAUR 2608001WL005345 PARAMJEET KAUR 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057116155
206 ANANDPUR SAHIB PB-08-001-065-001/46
(MANGEWAL)
2608001000NRG19070320190075459 13/03/2019 PRITAM KAUR 2608001WL005345 PRITAM KAUR 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057116157
SubTotal 7920 7920
207 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI)
2608001000NRG19110320190075973 13/03/2019 SWARAN SINGH 2608001WL005387 SWARAN SINGH 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270596
208 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI)
2608001000NRG19110320190075975 13/03/2019 ROSHAN LAL 2608001WL005387 ROSHAN LAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270593
209 ANANDPUR SAHIB PB-08-001-038-001/36
(PINGWARI)
2608001000NRG19110320190075979 13/03/2019 RESHAMA 2608001WL005387 RESHAMA 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270594
210 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19110320190075981 13/03/2019 ROSHANI DEVI 2608001WL005387 ROSHANI DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270599
211 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI)
2608001000NRG19110320190075982 13/03/2019 SHEELA DEVI 2608001WL005387 SHEELA DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270595
212 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19110320190075983 13/03/2019 JASPAL 2608001WL005387 JASPAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270597
213 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19110320190075984 13/03/2019 JAGIRI LAL 2608001WL005387 JAGIRI LAL 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9058270598
SubTotal 11760 11760
214 ANANDPUR SAHIB PB-08-001-045-001/21
(HAMBEWAL)
2608001000NRG19070320190075358 13/03/2019 GURNAM SINGH 2608001WL005335 GURNAM SINGH 00462 UCBA0000593 2160 2160 Processed 11/04/2019 9058270590
215 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19110320190076277 13/03/2019 DARSHANA DEVI 2608001WL005398 DARSHANA DEVI 00462 UCBA0000593 240 240 Processed 11/04/2019 9058270586
216 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19110320190076287 13/03/2019 KARNAIL SINGH 2608001WL005398 KARNAIL SINGH 00462 UCBA0000593 480 480 Processed 11/04/2019 9058270588
217 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19110320190076288 13/03/2019 HARDEEP KAUR 2608001WL005398 HARDEEP KAUR 00462 UCBA0000593 480 480 Processed 11/04/2019 9058270587
218 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR)
2608001000NRG19060320190074883 13/03/2019 MELA RAM 2608001WL005292 MELA RAM 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058270592
219 ANANDPUR SAHIB PB-08-001-088-001/27
(MANAKPUR)
2608001000NRG19060320190074887 13/03/2019 SUHKDEV SINGH 2608001WL005292 SUHKDEV SINGH 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058270591
220 ANANDPUR SAHIB PB-08-001-088-001/9
(MANAKPUR)
2608001000NRG19060320190074888 13/03/2019 SAFI MOHAMAND 2608001WL005292 SAFI MOHAMAND 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058270589
221 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER)
2608001000NRG19070320190075555 13/03/2019 RAJNI DEVI 2608001WL005349 RAJNI DEVI 00462 UCBA0000593 1200 1200 Rejected 11/04/2019 9058270585 No Such Account
SubTotal 8880 8880
222 ANANDPUR SAHIB PB-08-001-079-001/28
(DABKHERA UPPER)
2608001000NRG19070320190075514 13/03/2019 RAM DAI 2608001WL005347 RAM DAI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058270583
223 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER)
2608001000NRG19070320190075515 13/03/2019 MADAN LAL 2608001WL005347 MADAN LAL 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270533
224 ANANDPUR SAHIB PB-08-001-079-001/40
(DABKHERA UPPER)
2608001000NRG19070320190075516 13/03/2019 FUMAN RAM 2608001WL005347 FUMAN RAM 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270534
225 ANANDPUR SAHIB PB-08-001-079-001/51
(DABKHERA UPPER)
2608001000NRG19070320190075517 13/03/2019 SOM DUTT 2608001WL005347 SOM DUTT 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270582
226 ANANDPUR SAHIB PB-08-001-079-001/54
(DABKHERA UPPER)
2608001000NRG19070320190075518 13/03/2019 BHAJAN LAL 2608001WL005347 BHAJAN LAL 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270580
227 ANANDPUR SAHIB PB-08-001-079-001/69
(DABKHERA UPPER)
2608001000NRG19070320190075519 13/03/2019 SANTOSH KUMARI 2608001WL005347 SANTOSH KUMARI 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270584
228 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19070320190075520 13/03/2019 SATYA DEVI 2608001WL005347 SATYA DEVI 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270581
229 ANANDPUR SAHIB PB-08-001-079-001/80
(DABKHERA UPPER)
2608001000NRG19070320190075521 13/03/2019 SUNITA DEVI 2608001WL005347 SUNITA DEVI 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270578
230 ANANDPUR SAHIB PB-08-001-079-001/83
(DABKHERA UPPER)
2608001000NRG19070320190075522 13/03/2019 KULWINDER KAUR 2608001WL005347 KULWINDER KAUR 00462 UCBA0001101 2400 2400 Processed 11/04/2019 9058270579
231 ANANDPUR SAHIB PB-08-001-079-001/84
(DABKHERA UPPER)
2608001000NRG19070320190075523 13/03/2019 RIINKU 2608001WL005347 RIINKU 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058270577
232 ANANDPUR SAHIB PB-08-001-079-001/85
(DABKHERA UPPER)
2608001000NRG19070320190075524 13/03/2019 KANTA DEVI 2608001WL005347 KANTA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058270576
SubTotal 24240 24240
233 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL)
2608001000NRG19070320190075457 13/03/2019 LACHAMI DEVI 2608001WL005345 LACHAMI DEVI 00462 UCBA0002929 1680 1680 Rejected 11/04/2019 9058270575 No Such Account
234 ANANDPUR SAHIB PB-08-001-065-001/50
(MANGEWAL)
2608001000NRG19070320190075461 13/03/2019 RAM KISHAN 2608001WL005345 RAM KISHAN 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270555
235 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL)
2608001000NRG19070320190075463 13/03/2019 ANITA KAUR 2608001WL005345 ANITA KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270560
236 ANANDPUR SAHIB PB-08-001-113-001/230
(PAHARPUR)
2608001000NRG19130320190077293 13/03/2019 RAM SAROOP 2608001WL005491 RAM SAROOP 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270563
237 ANANDPUR SAHIB PB-08-001-113-001/230
(PAHARPUR)
2608001000NRG19130320190077294 13/03/2019 RAM SAROOP 2608001WL005491 RAM SAROOP 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270564
238 ANANDPUR SAHIB PB-08-001-113-001/59
(PAHARPUR)
2608001000NRG19130320190077296 13/03/2019 DHERO 2608001WL005491 DHERO 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270541
239 ANANDPUR SAHIB PB-08-001-113-001/59
(PAHARPUR)
2608001000NRG19130320190077297 13/03/2019 DHERO 2608001WL005491 DHERO 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270542
240 ANANDPUR SAHIB PB-08-001-113-001/59
(PAHARPUR)
2608001000NRG19130320190077298 13/03/2019 ROSHAN LAL 2608001WL005491 ROSHAN LAL 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270561
241 ANANDPUR SAHIB PB-08-001-113-001/59
(PAHARPUR)
2608001000NRG19130320190077295 13/03/2019 ROSHAN LAL 2608001WL005491 ROSHAN LAL 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270562
242 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19110320190076348 13/03/2019 KULVEER KAUR 2608001WL005404 KULVEER KAUR 00462 UCBA0002929 240 240 Processed 11/04/2019 9058270554
243 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19110320190076359 13/03/2019 MANGAL SINGH 2608001WL005404 MANGAL SINGH 00462 UCBA0002929 720 720 Processed 11/04/2019 9058270546
244 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19110320190076360 13/03/2019 RUBI DEVI 2608001WL005404 RUBI DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058270547
245 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI)
2608001000NRG19070320190075545 13/03/2019 RATTAN KAUR 2608001WL005349 RATTAN KAUR 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270573
246 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI)
2608001000NRG19070320190075549 13/03/2019 SURJEET KAUR 2608001WL005349 SURJEET KAUR 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270574
247 ANANDPUR SAHIB PB-08-001-151-001/103
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077305 13/03/2019 PARKASH CHAND 2608001WL005491 PARKASH CHAND 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270472
248 ANANDPUR SAHIB PB-08-001-151-001/103
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077307 13/03/2019 PARKASH CHAND 2608001WL005491 PARKASH CHAND 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270471
249 ANANDPUR SAHIB PB-08-001-151-001/103
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077308 13/03/2019 PIARI DEVI 2608001WL005491 PIARI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270474
250 ANANDPUR SAHIB PB-08-001-151-001/103
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077306 13/03/2019 PIARI DEVI 2608001WL005491 PIARI DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270473
251 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077319 13/03/2019 HARMESH CHAND 2608001WL005491 HARMESH CHAND 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270543
252 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077317 13/03/2019 HARMESH CHAND 2608001WL005491 HARMESH CHAND 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270545
253 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077318 13/03/2019 SATYA DEVI 2608001WL005491 SATYA DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270544
254 ANANDPUR SAHIB PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077321 13/03/2019 BHOLI DEVI 2608001WL005491 BHOLI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270557
255 ANANDPUR SAHIB PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077323 13/03/2019 BHOLI DEVI 2608001WL005491 BHOLI DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270556
256 ANANDPUR SAHIB PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077322 13/03/2019 DAULAT RAM 2608001WL005491 DAULAT RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270484
257 ANANDPUR SAHIB PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077320 13/03/2019 DAULAT RAM 2608001WL005491 DAULAT RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270483
258 ANANDPUR SAHIB PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077324 13/03/2019 JEET RAM 2608001WL005491 JEET RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270572
259 ANANDPUR SAHIB PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077325 13/03/2019 JEET RAM 2608001WL005491 JEET RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270571
260 ANANDPUR SAHIB PB-08-001-151-001/37
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077328 13/03/2019 SIMARO DEVI 2608001WL005491 SIMARO DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270570
261 ANANDPUR SAHIB PB-08-001-151-001/37
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077329 13/03/2019 SIMARO DEVI 2608001WL005491 SIMARO DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270569
262 ANANDPUR SAHIB PB-08-001-151-001/59
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077330 13/03/2019 BAGGO DEVI 2608001WL005491 BAGGO DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270536
263 ANANDPUR SAHIB PB-08-001-151-001/59
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077331 13/03/2019 BAGGO DEVI 2608001WL005491 BAGGO DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270535
264 ANANDPUR SAHIB PB-08-001-151-001/67
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077332 13/03/2019 GIANO DEVI 2608001WL005491 GIANO DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270559
265 ANANDPUR SAHIB PB-08-001-151-001/67
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077333 13/03/2019 GIANO DEVI 2608001WL005491 GIANO DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270558
266 ANANDPUR SAHIB PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077334 13/03/2019 GEETA RAM 2608001WL005491 GEETA RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270481
267 ANANDPUR SAHIB PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077335 13/03/2019 GEETA RAM 2608001WL005491 GEETA RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270482
268 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077336 13/03/2019 NATH RAM 2608001WL005491 NATH RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270567
269 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077337 13/03/2019 NATH RAM 2608001WL005491 NATH RAM 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270568
270 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077342 13/03/2019 RATTAN LAL 2608001WL005491 RATTAN LAL 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270565
271 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077343 13/03/2019 RATTAN LAL 2608001WL005491 RATTAN LAL 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270566
272 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077349 13/03/2019 BAGGO DEVI 2608001WL005491 BAGGO DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270539
273 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077347 13/03/2019 BAGGO DEVI 2608001WL005491 BAGGO DEVI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270540
274 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077348 13/03/2019 LEKH RAM 2608001WL005491 LEKH RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270476
275 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077346 13/03/2019 LEKH RAM 2608001WL005491 LEKH RAM 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270475
276 ANANDPUR SAHIB PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077350 13/03/2019 JEET RAM 2608001WL005491 JEET RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270478
277 ANANDPUR SAHIB PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077351 13/03/2019 JEET RAM 2608001WL005491 JEET RAM 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270477
278 ANANDPUR SAHIB PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077352 13/03/2019 MADAN LAL 2608001WL005491 MADAN LAL 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270537
279 ANANDPUR SAHIB PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077353 13/03/2019 MADAN LAL 2608001WL005491 MADAN LAL 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270538
280 ANANDPUR SAHIB PB-08-001-151-001/99
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077354 13/03/2019 SURJIT RAM 2608001WL005491 SURJIT RAM 00462 UCBA0002929 960 960 Processed 11/04/2019 9058270479
281 ANANDPUR SAHIB PB-08-001-151-001/99
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077355 13/03/2019 SURJIT RAM 2608001WL005491 SURJIT RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058270480
282 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER)
2608001000NRG19070320190075553 13/03/2019 URMILA DEVI 2608001WL005349 URMILA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270549
283 ANANDPUR SAHIB PB-08-001-155-001/20
(JHINJARI LOWER)
2608001000NRG19070320190075554 13/03/2019 PALLAVI 2608001WL005349 PALLAVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270548
284 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER)
2608001000NRG19070320190075556 13/03/2019 SARABJEET KAUR 2608001WL005349 SARABJEET KAUR 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270552
285 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER)
2608001000NRG19070320190075557 13/03/2019 POOJA DEVI 2608001WL005349 POOJA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270550
286 ANANDPUR SAHIB PB-08-001-155-001/25
(JHINJARI LOWER)
2608001000NRG19070320190075559 13/03/2019 RACHNA DEVI 2608001WL005349 RACHNA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9058270551
287 ANANDPUR SAHIB PB-08-001-155-001/31
(JHINJARI LOWER)
2608001000NRG19070320190075563 13/03/2019 RAJ RANI 2608001WL005349 RAJ RANI 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9058270553
SubTotal 73680 73680
Total 388080 388080

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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_130319FTO_99805 Allahabad Bank ALLA0212919 Anandpur Sahib 3600
2 ANANDPUR SAHIB PB2608001_130319FTO_99805 Bank of Baroda BARB0NANROO NANGAL 1680
3 ANANDPUR SAHIB PB2608001_130319FTO_99805 Canara Bank CNRB0002102 KIRATPUR SAHIB 45360
4 ANANDPUR SAHIB PB2608001_130319FTO_99805 HDFC HDFC0003298 Kiratpur Sahib 7200
5 ANANDPUR SAHIB PB2608001_130319FTO_99805 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3600
6 ANANDPUR SAHIB PB2608001_130319FTO_99805 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3840
7 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11520
8 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8160
9 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab & Sind Bank PSIB0000664 GANGUWAL 18720
10 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21600
11 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 14400
12 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab National Bank PUNB0078600 MEHATPUR 1680
13 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab National Bank PUNB0284300 DABATMATARI 720
14 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab National Bank PUNB0401500 SANTOKHGARH 1920
15 ANANDPUR SAHIB PB2608001_130319FTO_99805 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3600
16 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0000689 NAYA NANGAL 6480
17 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1680
18 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0011977 ANANDPUR SAHIB 4800
19 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0050080 ANANDPUR SAHIB 11760
20 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2880
21 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0050382 NANGAL 24240
22 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0050527 KIRATPUR SAHIB 42000
23 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0050543 BEHAL 20160
24 ANANDPUR SAHIB PB2608001_130319FTO_99805 State Bank of India SBIN0050555 DHER 7920
25 ANANDPUR SAHIB PB2608001_130319FTO_99805 Syndicate Bank SYNB0008170 NANGAL 11760
26 ANANDPUR SAHIB PB2608001_130319FTO_99805 UCO Bank UCBA0000593 NANGAL 8880
27 ANANDPUR SAHIB PB2608001_130319FTO_99805 UCO Bank UCBA0001101 AJAULI 24240
28 ANANDPUR SAHIB PB2608001_130319FTO_99805 UCO Bank UCBA0002929 ANANDPUR SAHIB 73680

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