Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:41:31 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190918APB_FTO_47657
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19190920180032047 19/09/2018 TARO DEVI 2608001WL001900 TARO DEVI 00032 UTIB0002235 720 720 Processed 27/09/2018 5481653699 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19190920180032048 19/09/2018 SOMA DEVI 2608001WL001900 SOMA DEVI 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653700 SOMA DEVI W/O KARAM SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19190920180032049 19/09/2018 JEET KAUR 2608001WL001900 JEET KAUR 00032 UTIB0002235 720 720 Processed 27/09/2018 5481653743 JEETO & DSWO ROPAR (000508568)
4 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19190920180032050 19/09/2018 ASHA 2608001WL001900 ASHA 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653698 ASHA DEVI W/O DHANA SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19190920180032051 19/09/2018 NIRMAL DEVI 2608001WL001900 NIRMAL DEVI 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653742 MRS NIRMAL KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19190920180032052 19/09/2018 RANJEET KAUR 2608001WL001900 RANJEET KAUR 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653741 MRS RANJIT KAUR (000508548)
7 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19190920180032053 19/09/2018 JAI DEVI 2608001WL001900 JAI DEVI 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653740 JAI DEVI & DSSO ROPAR (000508568)
8 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19190920180032054 19/09/2018 MOHINDER KAUR 2608001WL001900 MOHINDER KAUR 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653696 MINDO W/O SWARAN SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19190920180032055 19/09/2018 KULDEEP KAUR 2608001WL001900 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653702 KULDEEP KAUR W/O GURMEET SINGH (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19190920180032056 19/09/2018 BAKSH KAUR 2608001WL001900 BAKSH KAUR 00032 UTIB0002235 720 720 Processed 27/09/2018 5481653738 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
11 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19190920180032057 19/09/2018 SONIYA 2608001WL001900 SONIYA 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653739 MR ROHIT KUMAR UGS SONIA (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19190920180032059 19/09/2018 ASHA DEVI 2608001WL001900 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653697 ASHA DEVI W/O MOHINDER SINGH (000607153)
13 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19190920180032061 19/09/2018 RAJ KUMARI 2608001WL001900 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653744 RAJ KUMARI WO SUKHDEV SINGH (000607153)
14 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19190920180032068 19/09/2018 SURINDER KAUR 2608001WL001900 SURINDER KAUR 00032 UTIB0002235 1680 1680 Processed 27/09/2018 5481653701 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 20640 20640
15 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19180920180031772 19/09/2018 PREM CHAND 2608001WL001892 PREM CHAND 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653860 PREM CHAND (000508532)
16 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19180920180031773 19/09/2018 PREM CHAND 2608001WL001892 PREM CHAND 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653859 PREM CHAND (000508532)
17 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19180920180031774 19/09/2018 PREM CHAND 2608001WL001892 PREM CHAND 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653858 PREM CHAND (000508532)
18 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19180920180031775 19/09/2018 PREM CHAND 2608001WL001892 PREM CHAND 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653857 PREM CHAND (000508532)
19 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19180920180031784 19/09/2018 KIRPAL KAUR 2608001WL001892 KIRPAL KAUR 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653856 KIRPAL KAUR (000508532)
20 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19180920180031785 19/09/2018 KIRPAL KAUR 2608001WL001892 KIRPAL KAUR 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653855 KIRPAL KAUR (000508532)
21 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19180920180031786 19/09/2018 KIRPAL KAUR 2608001WL001892 KIRPAL KAUR 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653854 KIRPAL KAUR (000508532)
22 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19180920180031787 19/09/2018 KIRPAL KAUR 2608001WL001892 KIRPAL KAUR 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653853 KIRPAL KAUR (000508532)
23 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19180920180031788 19/09/2018 PAHU LAL 2608001WL001892 PAHU LAL 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653862 POHU LAL (000508532)
24 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19180920180031789 19/09/2018 PAHU LAL 2608001WL001892 PAHU LAL 00078 CNRB0002102 1848 1848 Processed 27/09/2018 5481653861 POHU LAL (000508532)
25 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19180920180031703 19/09/2018 MANJEET KAUR 2608001WL001890 MANJEET KAUR 00078 CNRB0002102 1440 1440 Processed 27/09/2018 5481653852 MANJIT KAUR (000508532)
26 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19180920180031704 19/09/2018 MANJEET KAUR 2608001WL001890 MANJEET KAUR 00078 CNRB0002102 1200 1200 Processed 27/09/2018 5481653851 MANJIT KAUR (000508532)
27 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19180920180031705 19/09/2018 MANJEET KAUR 2608001WL001890 MANJEET KAUR 00078 CNRB0002102 1200 1200 Processed 27/09/2018 5481653850 MANJIT KAUR (000508532)
SubTotal 22320 22320
28 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19180920180031706 19/09/2018 SAROJ KUMAR 2608001WL001890 SAROJ KUMAR 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653726 SAROJ KUMARI WO AVTAR SINGH (000607087)
29 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19180920180031707 19/09/2018 SAROJ KUMAR 2608001WL001890 SAROJ KUMAR 00152 HDFC0003298 1200 1200 Processed 27/09/2018 5481653727 SAROJ KUMARI WO AVTAR SINGH (000607087)
30 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19180920180031708 19/09/2018 SAROJ KUMAR 2608001WL001890 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 27/09/2018 5481653728 SAROJ KUMARI WO AVTAR SINGH (000607087)
31 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19180920180031709 19/09/2018 AMARJEET KAUR 2608001WL001890 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 27/09/2018 5481653838 AMARJIT KAUR W/O SURINDER SINGH (000607087)
32 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19180920180031710 19/09/2018 AMARJEET KAUR 2608001WL001890 AMARJEET KAUR 00152 HDFC0003298 1200 1200 Processed 27/09/2018 5481653837 AMARJIT KAUR W/O SURINDER SINGH (000607087)
33 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19180920180031711 19/09/2018 AMARJEET KAUR 2608001WL001890 AMARJEET KAUR 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653836 AMARJIT KAUR W/O SURINDER SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19180920180031718 19/09/2018 PARVEEN KAUR 2608001WL001890 PARVEEN KAUR 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653735 PARVEEN KAUR (000508532)
35 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19180920180031719 19/09/2018 PARVEEN KAUR 2608001WL001890 PARVEEN KAUR 00152 HDFC0003298 1200 1200 Processed 27/09/2018 5481653736 PARVEEN KAUR (000508532)
36 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19180920180031720 19/09/2018 PARVEEN KAUR 2608001WL001890 PARVEEN KAUR 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653737 PARVEEN KAUR (000508532)
37 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19180920180031724 19/09/2018 DARSHAN KAUR 2608001WL001890 DARSHAN KAUR 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653723 DARSHAN KAUR (000607152)
38 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19180920180031725 19/09/2018 DARSHAN KAUR 2608001WL001890 DARSHAN KAUR 00152 HDFC0003298 1200 1200 Processed 27/09/2018 5481653724 DARSHAN KAUR (000607152)
39 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19180920180031726 19/09/2018 DARSHAN KAUR 2608001WL001890 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 27/09/2018 5481653725 DARSHAN KAUR (000607152)
40 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19180920180031744 19/09/2018 SANTOSH KUMARI 2608001WL001890 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 27/09/2018 5481653729 SANTOSH DEVI (000607152)
41 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19180920180031745 19/09/2018 SANTOSH KUMARI 2608001WL001890 SANTOSH KUMARI 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653730 SANTOSH DEVI (000607152)
42 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19180920180031746 19/09/2018 SANTOSH KUMARI 2608001WL001890 SANTOSH KUMARI 00152 HDFC0003298 1200 1200 Processed 27/09/2018 5481653731 SANTOSH DEVI (000607152)
43 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19180920180031753 19/09/2018 KULVEER KAUR 2608001WL001890 KULVEER KAUR 00152 HDFC0003298 1200 1200 Processed 27/09/2018 5481653732 KULVIR KAUR (000607152)
44 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19180920180031754 19/09/2018 KULVEER KAUR 2608001WL001890 KULVEER KAUR 00152 HDFC0003298 1440 1440 Processed 27/09/2018 5481653733 KULVIR KAUR (000607152)
45 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19180920180031755 19/09/2018 KULVEER KAUR 2608001WL001890 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 27/09/2018 5481653734 KULVIR KAUR (000607152)
SubTotal 25680 25680
46 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL)
2608001000NRG19180920180031767 19/09/2018 RAM PAYARI 2608001WL001891 RAM PAYARI 00349 PSIB0000196 1680 1680 Processed 27/09/2018 5481653703 RAM PYARI (000508568)
47 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19180920180031768 19/09/2018 MANJEET KAUR 2608001WL001891 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 27/09/2018 5481653705 MANJIT KAUR (000607087)
48 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19180920180031770 19/09/2018 SANTOSH 2608001WL001891 SANTOSH 00349 PSIB0000196 1680 1680 Processed 27/09/2018 5481653704 SANTOSH (000607087)
49 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19180920180031771 19/09/2018 JEETO DEVI 2608001WL001891 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 27/09/2018 5481653706 JEETO (000607087)
SubTotal 6720 6720
50 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19180920180031838 19/09/2018 GURDAIL SINGH 2608001WL001892 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 27/09/2018 5481653707 GURDIAL SINGH (000607087)
51 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19180920180031839 19/09/2018 GURDAIL SINGH 2608001WL001892 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 27/09/2018 5481653708 GURDIAL SINGH (000607087)
52 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19180920180031840 19/09/2018 GURDAIL SINGH 2608001WL001892 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 27/09/2018 5481653709 GURDIAL SINGH (000607087)
53 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19180920180031841 19/09/2018 GURDAIL SINGH 2608001WL001892 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 27/09/2018 5481653710 GURDIAL SINGH (000607087)
SubTotal 7392 7392
54 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19190920180031988 19/09/2018 NATH SINGH 2608001WL001897 NATH SINGH 00349 PSIB0000264 1680 1680 Processed 27/09/2018 5481653746 NATH SINGH (000607087)
55 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19190920180031992 19/09/2018 URMILA DEVI 2608001WL001897 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 27/09/2018 5481653745 URMILA DEVI (000607087)
56 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19190920180031997 19/09/2018 KANTA DEVI 2608001WL001897 KANTA DEVI 00349 PSIB0000264 1440 1440 Processed 27/09/2018 5481653876 KANTA DEVI (000607087)
SubTotal 4800 4800
57 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19180920180031647 19/09/2018 SURINDER KAUR 2608001WL001888 SURINDER KAUR 00349 PSIB0000664 1680 1680 Processed 27/09/2018 5481653875 SURINDER KAUR WO RANVIR SINGH (000607087)
58 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19190920180032254 19/09/2018 SURINDER KAUR 2608001WL001916 SURINDER KAUR 00349 PSIB0000664 960 960 Processed 27/09/2018 5481653874 SURINDER KAUR WO RANVIR SINGH (000607087)
59 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19190920180032255 19/09/2018 SURINDER KAUR 2608001WL001916 SURINDER KAUR 00349 PSIB0000664 1680 1680 Processed 27/09/2018 5481653873 SURINDER KAUR WO RANVIR SINGH (000607087)
SubTotal 4320 4320
60 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19190920180032149 19/09/2018 MOHAN LAL 2608001WL001907 MOHAN LAL 00352 PUNB0PGB003 1680 1680 Processed 27/09/2018 5481653694 MOHAN LAL S/O BHAGTA (000508568)
61 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19190920180032153 19/09/2018 BHAGO DEVI 2608001WL001907 BHAGO DEVI 00352 PUNB0PGB003 1680 1680 Processed 27/09/2018 5481653693 BHAGO & DSSO (000607087)
62 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19180920180031640 19/09/2018 BIMLA DEVI 2608001WL001887 BIMLA DEVI 00352 PUNB0PGB003 720 720 Processed 27/09/2018 5481653695 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 4080 4080
63 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19190920180032095 19/09/2018 GURDAS RAM 2608001WL001904 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653750 GURDAS RAM (000508508)
64 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19190920180032096 19/09/2018 GURDAS RAM 2608001WL001904 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653751 GURDAS RAM (000508508)
65 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19190920180032097 19/09/2018 GURDAS RAM 2608001WL001904 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653752 GURDAS RAM (000508508)
66 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19190920180032112 19/09/2018 RANI DEVI 2608001WL001904 RANI DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653872 RANI WO NAND LAL (000508568)
67 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19190920180032113 19/09/2018 RANI DEVI 2608001WL001904 RANI DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653871 RANI WO NAND LAL (000508568)
68 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19190920180032114 19/09/2018 RANI DEVI 2608001WL001904 RANI DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653870 RANI WO NAND LAL (000508568)
69 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19190920180032128 19/09/2018 RAKESH KUMAR 2608001WL001904 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653753 RAKESH KUMAR (000508508)
70 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19190920180032129 19/09/2018 RAKESH KUMAR 2608001WL001904 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653754 RAKESH KUMAR (000508508)
71 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19190920180032130 19/09/2018 RAKESH KUMAR 2608001WL001904 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653755 RAKESH KUMAR (000508508)
72 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19190920180032131 19/09/2018 SIMRO DEVI 2608001WL001904 SIMRO DEVI 00354 PUNB0078600 960 960 Processed 27/09/2018 5481653759 SIMRO WO RAM PARKASH (000508568)
73 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19190920180032132 19/09/2018 SIMRO DEVI 2608001WL001904 SIMRO DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653760 SIMRO WO RAM PARKASH (000508568)
74 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19190920180032133 19/09/2018 SIMRO DEVI 2608001WL001904 SIMRO DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653761 SIMRO WO RAM PARKASH (000508568)
75 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19190920180032136 19/09/2018 BHOLI DEVI 2608001WL001904 BHOLI DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653756 BHOLI DEVI WO CHOTTU RAM (000508568)
76 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19190920180032137 19/09/2018 BHOLI DEVI 2608001WL001904 BHOLI DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653757 BHOLI DEVI WO CHOTTU RAM (000508568)
77 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19190920180032138 19/09/2018 BHOLI DEVI 2608001WL001904 BHOLI DEVI 00354 PUNB0078600 1680 1680 Processed 27/09/2018 5481653758 BHOLI DEVI WO CHOTTU RAM (000508568)
SubTotal 24480 24480
78 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19180920180031834 19/09/2018 JOGA SINGH 2608001WL001892 JOGA SINGH 00354 PUNB0097300 1848 1848 Processed 27/09/2018 5481653762 JOGA SINGH S/O SH CHANAN SINGH (000508568)
79 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19180920180031835 19/09/2018 JOGA SINGH 2608001WL001892 JOGA SINGH 00354 PUNB0097300 1848 1848 Processed 27/09/2018 5481653763 JOGA SINGH S/O SH CHANAN SINGH (000508568)
80 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19180920180031836 19/09/2018 JOGA SINGH 2608001WL001892 JOGA SINGH 00354 PUNB0097300 1848 1848 Processed 27/09/2018 5481653764 JOGA SINGH S/O SH CHANAN SINGH (000508568)
81 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19180920180031837 19/09/2018 JOGA SINGH 2608001WL001892 JOGA SINGH 00354 PUNB0097300 1584 1584 Processed 27/09/2018 5481653765 JOGA SINGH S/O SH CHANAN SINGH (000508568)
SubTotal 7128 7128
82 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19190920180032150 19/09/2018 SOMA DEVI 2608001WL001907 SOMA DEVI 00354 PUNB0623500 1680 1680 Processed 27/09/2018 5481653777 SOMA DEVI W/O SH MOHAN LAL (000508568)
83 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19190920180031987 19/09/2018 KISHAN PAUL 2608001WL001897 KISHAN PAUL 00354 PUNB0623500 720 720 Rejected 28/09/2018 5481653786 Inactive Aadhaar
84 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19190920180031989 19/09/2018 GURDEV KAUR 2608001WL001897 GURDEV KAUR 00354 PUNB0623500 1440 1440 Rejected 28/09/2018 5481653783 Inactive Aadhaar
85 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19190920180031990 19/09/2018 RUPINDER KAUR 2608001WL001897 RUPINDER KAUR 00354 PUNB0623500 1440 1440 Rejected 28/09/2018 5481653780 Inactive Aadhaar
86 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19190920180031991 19/09/2018 DARSHAN KAUR 2608001WL001897 DARSHAN KAUR 00354 PUNB0623500 1440 1440 Processed 27/09/2018 5481653782 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
87 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19190920180031993 19/09/2018 GURNEK SINGH 2608001WL001897 GURNEK SINGH 00354 PUNB0623500 1680 1680 Rejected 28/09/2018 5481653781 Inactive Aadhaar
88 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19190920180031994 19/09/2018 GURMEET KAUR 2608001WL001897 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 27/09/2018 5481653784 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
89 ANANDPUR SAHIB PB-08-001-029-001/4
(HAJIPUR)
2608001000NRG19190920180031995 19/09/2018 AVTAR SINGH 2608001WL001897 AVTAR SINGH 00354 PUNB0623500 1200 1200 Processed 27/09/2018 5481653778 AVTAR SINGH S/O SH AJMAR SINGH (000508568)
90 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19190920180031996 19/09/2018 JOGINDER KAUR 2608001WL001897 JOGINDER KAUR 00354 PUNB0623500 1440 1440 Rejected 28/09/2018 5481653785 Inactive Aadhaar
91 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19190920180032001 19/09/2018 GURNAM SINGH 2608001WL001897 GURNAM SINGH 00354 PUNB0623500 1680 1680 Rejected 28/09/2018 5481653779 Inactive Aadhaar
SubTotal 14400 14400
92 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19190920180032119 19/09/2018 CHOTTU RAM 2608001WL001904 CHOTTU RAM 00415 SBIN0000689 1680 1680 Processed 27/09/2018 5481653675 CHHOTU RAM (000508548)
93 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19190920180032121 19/09/2018 CHOTTU RAM 2608001WL001904 CHOTTU RAM 00415 SBIN0000689 1680 1680 Processed 27/09/2018 5481653711 CHHOTU RAM (000508548)
94 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19190920180032123 19/09/2018 CHOTTU RAM 2608001WL001904 CHOTTU RAM 00415 SBIN0000689 1680 1680 Processed 27/09/2018 5481653674 CHHOTU RAM (000508548)
SubTotal 5040 5040
95 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19180920180031790 19/09/2018 RATNU 2608001WL001892 RATNU 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653719 MR RATNU XXXX (000508548)
96 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19180920180031791 19/09/2018 RATNU 2608001WL001892 RATNU 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653720 MR RATNU XXXX (000508548)
97 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19180920180031792 19/09/2018 RATNU 2608001WL001892 RATNU 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653721 MR RATNU XXXX (000508548)
98 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19180920180031793 19/09/2018 RATNU 2608001WL001892 RATNU 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653722 MR RATNU XXXX (000508548)
99 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031799 19/09/2018 KRISHANA KAUR 2608001WL001892 KRISHANA KAUR 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653712 MRS KRISHNA KAUR (000508548)
100 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031801 19/09/2018 KRISHANA KAUR 2608001WL001892 KRISHANA KAUR 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653713 MRS KRISHNA KAUR (000508548)
101 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031803 19/09/2018 KRISHANA KAUR 2608001WL001892 KRISHANA KAUR 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653714 MRS KRISHNA KAUR (000508548)
102 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031804 19/09/2018 KRISHANA KAUR 2608001WL001892 KRISHANA KAUR 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653715 MRS KRISHNA KAUR (000508548)
103 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031802 19/09/2018 KULDEEP SINGH 2608001WL001892 KULDEEP SINGH 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653716 KULDEEP SINGH S/O GURDAS SINGH (000508568)
104 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031800 19/09/2018 KULDEEP SINGH 2608001WL001892 KULDEEP SINGH 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653717 KULDEEP SINGH S/O GURDAS SINGH (000508568)
105 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19180920180031798 19/09/2018 KULDEEP SINGH 2608001WL001892 KULDEEP SINGH 00415 SBIN0011977 1848 1848 Processed 27/09/2018 5481653718 KULDEEP SINGH S/O GURDAS SINGH (000508568)
SubTotal 20328 20328
106 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19190920180032060 19/09/2018 MANJEET KAUR 2608001WL001900 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 27/09/2018 5481653835 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
107 ANANDPUR SAHIB PB-08-001-116-001/58
(CHEEKNA)
2608001000NRG19180920180031622 19/09/2018 JINDER KAUR 2608001WL001886 JINDER KAUR 00415 SBIN0050080 1680 1680 Processed 27/09/2018 5481653833 MR SARWAN SINGH SINJGH (000508548)
108 ANANDPUR SAHIB PB-08-001-116-001/58
(CHEEKNA)
2608001000NRG19180920180031623 19/09/2018 JINDER KAUR 2608001WL001886 JINDER KAUR 00415 SBIN0050080 1680 1680 Processed 27/09/2018 5481653834 MR SARWAN SINGH SINJGH (000508548)
SubTotal 5040 5040
109 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19180920180031818 19/09/2018 BHEM SINGH 2608001WL001892 BHEM SINGH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653787 MR BHIM SINGH SO RAM KRISHAN (000508548)
110 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19180920180031819 19/09/2018 BHEM SINGH 2608001WL001892 BHEM SINGH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653788 MR BHIM SINGH SO RAM KRISHAN (000508548)
111 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19180920180031820 19/09/2018 BHEM SINGH 2608001WL001892 BHEM SINGH 00415 SBIN0050543 1320 1320 Processed 27/09/2018 5481653789 MR BHIM SINGH SO RAM KRISHAN (000508548)
112 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19180920180031821 19/09/2018 BHEM SINGH 2608001WL001892 BHEM SINGH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653790 MR BHIM SINGH SO RAM KRISHAN (000508548)
113 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19180920180031822 19/09/2018 SUKHDEV 2608001WL001892 SUKHDEV 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653792 MR SUKHDEV CHAND SO KALU RAM (000508548)
114 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19180920180031823 19/09/2018 SUKHDEV 2608001WL001892 SUKHDEV 00415 SBIN0050543 1320 1320 Processed 27/09/2018 5481653793 MR SUKHDEV CHAND SO KALU RAM (000508548)
115 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19180920180031824 19/09/2018 SUKHDEV 2608001WL001892 SUKHDEV 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653794 MR SUKHDEV CHAND SO KALU RAM (000508548)
116 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19180920180031825 19/09/2018 SUKHDEV 2608001WL001892 SUKHDEV 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653795 MR SUKHDEV CHAND SO KALU RAM (000508548)
117 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19180920180031826 19/09/2018 SOM NATH 2608001WL001892 SOM NATH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653829 MRS SEEMA DEVI (000508548)
118 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19180920180031827 19/09/2018 SOM NATH 2608001WL001892 SOM NATH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653830 MRS SEEMA DEVI (000508548)
119 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19180920180031828 19/09/2018 SOM NATH 2608001WL001892 SOM NATH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653831 MRS SEEMA DEVI (000508548)
120 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19180920180031829 19/09/2018 SOM NATH 2608001WL001892 SOM NATH 00415 SBIN0050543 1584 1584 Processed 27/09/2018 5481653832 MRS SEEMA DEVI (000508548)
121 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19180920180031850 19/09/2018 SURJAN SINGH 2608001WL001892 SURJAN SINGH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653772 MR SURJAN SINGH SO DHANI RAM (000508548)
122 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19180920180031851 19/09/2018 SURJAN SINGH 2608001WL001892 SURJAN SINGH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653773 MR SURJAN SINGH SO DHANI RAM (000508548)
123 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19180920180031852 19/09/2018 SURJAN SINGH 2608001WL001892 SURJAN SINGH 00415 SBIN0050543 1584 1584 Processed 27/09/2018 5481653774 MR SURJAN SINGH SO DHANI RAM (000508548)
124 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19180920180031853 19/09/2018 SURJAN SINGH 2608001WL001892 SURJAN SINGH 00415 SBIN0050543 1848 1848 Processed 27/09/2018 5481653775 MR SURJAN SINGH SO DHANI RAM (000508548)
SubTotal 27984 27984
125 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19180920180031648 19/09/2018 RANI DEVI 2608001WL001888 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 27/09/2018 5481653826 RANI . (000508991)
126 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19190920180032256 19/09/2018 RANI DEVI 2608001WL001916 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 27/09/2018 5481653827 RANI . (000508991)
127 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19190920180032257 19/09/2018 RANI DEVI 2608001WL001916 RANI DEVI 00415 SBIN0050555 960 960 Processed 27/09/2018 5481653828 RANI . (000508991)
128 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19190920180032262 19/09/2018 HARDIAL SINGH 2608001WL001916 HARDIAL SINGH 00415 SBIN0050555 240 240 Processed 27/09/2018 5481653796 MR HARDIAL SINGH (000508548)
129 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19190920180032264 19/09/2018 HARDIAL SINGH 2608001WL001916 HARDIAL SINGH 00415 SBIN0050555 1680 1680 Processed 27/09/2018 5481653797 MR HARDIAL SINGH (000508548)
130 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19180920180031638 19/09/2018 PALO DEVI 2608001WL001887 PALO DEVI 00415 SBIN0050555 720 720 Processed 27/09/2018 5481653798 PANO (000607562)
131 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19180920180031639 19/09/2018 BABLI 2608001WL001887 BABLI 00415 SBIN0050555 720 720 Processed 27/09/2018 5481653791 MRS BABLI WO SHTARSEM LAL (000508548)
132 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN)
2608001000NRG19180920180031641 19/09/2018 MALOOK CHAND 2608001WL001887 MALOOK CHAND 00415 SBIN0050555 1680 1680 Processed 27/09/2018 5481653776 MALUK CHAND SO SANT RAM (000508548)
SubTotal 9360 9360
133 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19190920180032084 19/09/2018 HEM RAJ 2608001WL001904 HEM RAJ 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653684 HEM RAJ (000508508)
134 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19190920180032086 19/09/2018 HEM RAJ 2608001WL001904 HEM RAJ 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653685 HEM RAJ (000508508)
135 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19190920180032088 19/09/2018 HEM RAJ 2608001WL001904 HEM RAJ 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653686 HEM RAJ (000508508)
136 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR)
2608001000NRG19190920180032090 19/09/2018 RAJ KUMAR 2608001WL001904 RAJ KUMAR 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653687 RAJ KUMAR (000508508)
137 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR)
2608001000NRG19190920180032091 19/09/2018 RAJ KUMAR 2608001WL001904 RAJ KUMAR 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653688 RAJ KUMAR (000508508)
138 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19190920180032092 19/09/2018 KAUSHALAYA DEVI 2608001WL001904 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653690 KOSHLYA DEVI (000508508)
139 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19190920180032093 19/09/2018 KAUSHALAYA DEVI 2608001WL001904 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653691 KOSHLYA DEVI (000508508)
140 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19190920180032094 19/09/2018 KAUSHALAYA DEVI 2608001WL001904 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653692 KOSHLYA DEVI (000508508)
141 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR)
2608001000NRG19190920180032115 19/09/2018 PIARA SINGH 2608001WL001904 PIARA SINGH 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653676 PIARA (000508508)
142 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR)
2608001000NRG19190920180032116 19/09/2018 PIARA SINGH 2608001WL001904 PIARA SINGH 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653677 PIARA (000508508)
143 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR)
2608001000NRG19190920180032117 19/09/2018 PIARA SINGH 2608001WL001904 PIARA SINGH 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653678 PIARA (000508508)
144 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19190920180032118 19/09/2018 BALVIR CHAND 2608001WL001904 BALVIR CHAND 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653689 BALBIR CHAND SO BANTA RAM (000508568)
145 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19190920180032122 19/09/2018 KRISHANA DEVI 2608001WL001904 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Rejected 28/09/2018 5481653877 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
146 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19190920180032120 19/09/2018 KRISHANA DEVI 2608001WL001904 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Rejected 28/09/2018 5481653878 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
147 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19190920180032124 19/09/2018 KRISHANA DEVI 2608001WL001904 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Rejected 28/09/2018 5481653879 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
148 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19190920180032125 19/09/2018 RANI DEVI 2608001WL001904 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653679 RANI DEVI WO RAJ KUMAR (000508568)
149 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19190920180032126 19/09/2018 RANI DEVI 2608001WL001904 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653680 RANI DEVI WO RAJ KUMAR (000508568)
150 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19190920180032127 19/09/2018 RANI DEVI 2608001WL001904 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653681 RANI DEVI WO RAJ KUMAR (000508568)
151 ANANDPUR SAHIB PB-08-001-040-001/81
(SWAMIPUR)
2608001000NRG19190920180032134 19/09/2018 PARKASH CHAND 2608001WL001904 PARKASH CHAND 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653682 PARKASH CHAND (000508508)
152 ANANDPUR SAHIB PB-08-001-040-001/81
(SWAMIPUR)
2608001000NRG19190920180032135 19/09/2018 PARKASH CHAND 2608001WL001904 PARKASH CHAND 00434 SYNB0008170 1680 1680 Processed 27/09/2018 5481653683 PARKASH CHAND (000508508)
SubTotal 33600 33600
153 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19180920180031653 19/09/2018 KULWANT KAUR 2608001WL001889 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653747 KULWANT KAUR W/O BALDEV CHAND (000607066)
154 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19180920180031654 19/09/2018 KULWANT KAUR 2608001WL001889 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653748 KULWANT KAUR W/O BALDEV CHAND (000607066)
155 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19180920180031655 19/09/2018 KULWANT KAUR 2608001WL001889 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653749 KULWANT KAUR W/O BALDEV CHAND (000607066)
156 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19180920180031657 19/09/2018 MASHKEENO DEVI 2608001WL001889 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653655 MRS MASKINO (000508548)
157 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19180920180031658 19/09/2018 MASHKEENO DEVI 2608001WL001889 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653656 MRS MASKINO (000508548)
158 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19180920180031659 19/09/2018 MASHKEENO DEVI 2608001WL001889 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653657 MRS MASKINO (000508548)
159 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19180920180031660 19/09/2018 AMRO DEVI 2608001WL001889 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653818 AMRO DEVI W/O DATA RAM (000607066)
160 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19180920180031664 19/09/2018 SHASHI DEVI 2608001WL001889 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653865 SHASHI DEVI W/O SOHAN LAL (000607066)
161 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19180920180031665 19/09/2018 JASVIR KAUR 2608001WL001889 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653823 JASBIR KAUR W/O KRISHAN DEV (000607066)
162 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19180920180031669 19/09/2018 JULFI RAM 2608001WL001889 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653768 ZULFI RAM (000607066)
163 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19180920180031672 19/09/2018 PARKASH CHAND 2608001WL001889 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653811 PRAKASH CHAND (000607066)
164 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19180920180031675 19/09/2018 SUNDERA 2608001WL001889 SUNDERA 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653658 SULINDERA DEVI WO KUNDAN LAL (000607066)
165 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19180920180031676 19/09/2018 SUNDERA 2608001WL001889 SUNDERA 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653659 SULINDERA DEVI WO KUNDAN LAL (000607066)
166 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19180920180031677 19/09/2018 SUNDERA 2608001WL001889 SUNDERA 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481653660 SULINDERA DEVI WO KUNDAN LAL (000607066)
167 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19190920180032196 19/09/2018 AMARJEET 2608001WL001915 AMARJEET 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653767 AMARJEET S/O KISHNA (000607066)
168 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19190920180032197 19/09/2018 JASWINDER KAUR 2608001WL001915 JASWINDER KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653771 JASWINDER KAUR (000607066)
169 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19190920180032198 19/09/2018 PARKASH CHAND 2608001WL001915 PARKASH CHAND 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653864 PARKASH CHAND S/O BELI RAM (000607066)
170 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19190920180032200 19/09/2018 BALVIR SINGH 2608001WL001915 BALVIR SINGH 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653869 BALVIR KAUR W/O DALEL CHAND (000607066)
171 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19190920180032199 19/09/2018 DALEEP CHAND 2608001WL001915 DALEEP CHAND 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653805 DALEL CHAND SO SARNA RAM (000607066)
172 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER)
2608001000NRG19190920180032201 19/09/2018 RAM PYARI 2608001WL001915 RAM PYARI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653649 RAM PIYARI W/O HIRA LAL (000607066)
173 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER)
2608001000NRG19190920180032202 19/09/2018 SURJIT KAUR 2608001WL001915 SURJIT KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653650 SURJIT KAUR (000607066)
174 ANANDPUR SAHIB PB-08-001-084-001/132
(BRAHAMPUR UPPER)
2608001000NRG19190920180032204 19/09/2018 KRISHAMA DEVI 2608001WL001915 KRISHAMA DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653652 KARISHMA DEVI WO VISHAL KUMAR (000508568)
175 ANANDPUR SAHIB PB-08-001-084-001/136
(BRAHAMPUR UPPER)
2608001000NRG19190920180032205 19/09/2018 BHOLI DEVI 2608001WL001915 BHOLI DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653651 BHOLI DEVI W/O RAM SINGH (000607066)
176 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER)
2608001000NRG19190920180032206 19/09/2018 BALBEERO 2608001WL001915 BALBEERO 00462 UCBA0001101 480 480 Processed 27/09/2018 5481653653 VEERO W/O MOHINDER SINGH (000607066)
177 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19190920180032207 19/09/2018 SOM NATH 2608001WL001915 SOM NATH 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653808 SOM NATH (000607066)
178 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER)
2608001000NRG19190920180032210 19/09/2018 TERSEM DEVI 2608001WL001915 TERSEM DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653801 TARSEM DEVI W/O-SURJIT SINGH (000607066)
179 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19190920180032211 19/09/2018 AMRO DEVI 2608001WL001915 AMRO DEVI 00462 UCBA0001101 960 960 Rejected 28/09/2018 5481653810 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
180 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19190920180032212 19/09/2018 LEKH RAJ 2608001WL001915 LEKH RAJ 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653769 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
181 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER)
2608001000NRG19190920180032213 19/09/2018 RAM PIYARE 2608001WL001915 RAM PIYARE 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653868 RAM PAIRI W/O MOHINDER PAL (000607066)
182 ANANDPUR SAHIB PB-08-001-084-001/23
(BRAHAMPUR UPPER)
2608001000NRG19190920180032214 19/09/2018 KARAM CHAND 2608001WL001915 KARAM CHAND 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653766 CHANNO DEVI W/O KARAM CHAND (000607066)
183 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER)
2608001000NRG19190920180032215 19/09/2018 KAMALJEET KAUR 2608001WL001915 KAMALJEET KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653809 KAMALJIT KAUR W/O SANTOSH SINGH (000607066)
184 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER)
2608001000NRG19190920180032216 19/09/2018 SUNITA DEVI 2608001WL001915 SUNITA DEVI 00462 UCBA0001101 720 720 Processed 27/09/2018 5481653806 SUNITA DEVI (000607066)
185 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER)
2608001000NRG19190920180032217 19/09/2018 PRITAM KAUR 2608001WL001915 PRITAM KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653807 PRITAM KAUR (000607066)
186 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER)
2608001000NRG19190920180032218 19/09/2018 KANTA DEVI 2608001WL001915 KANTA DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653800 KANTA DEVI (000607066)
187 ANANDPUR SAHIB PB-08-001-084-001/31
(BRAHAMPUR UPPER)
2608001000NRG19190920180032219 19/09/2018 RAM KALA 2608001WL001915 RAM KALA 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653815 RAM KALAN W/O RAM DASS V. BRAHMPUR[UPPER (000607066)
188 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19190920180032220 19/09/2018 HARI RAM 2608001WL001915 HARI RAM 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653816 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP (000607066)
189 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19190920180032221 19/09/2018 SEETA DEVI 2608001WL001915 SEETA DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653654 SITA DEVI W/O-HARI RAM (000607066)
190 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER)
2608001000NRG19190920180032222 19/09/2018 GURMAILO DEVI 2608001WL001915 GURMAILO DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653803 GURMAILO DEVI (000607066)
191 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER)
2608001000NRG19190920180032223 19/09/2018 BEER KAUR 2608001WL001915 BEER KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653770 VEER KAUR W/O JOGINDER SINGH (000607066)
192 ANANDPUR SAHIB PB-08-001-084-001/43
(BRAHAMPUR UPPER)
2608001000NRG19190920180032224 19/09/2018 CHOTO DEVI 2608001WL001915 CHOTO DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653799 CHOTTO DEVI (000607066)
193 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19190920180032225 19/09/2018 DARSHAN SINGH 2608001WL001915 DARSHAN SINGH 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653866 DARSHAN SINGH (000607066)
194 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19190920180032226 19/09/2018 SHINDOO DEVI 2608001WL001915 SHINDOO DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653813 CHHINDO W/O DARSHAN SINGH V. BRAHMPUR[UP (000607066)
195 ANANDPUR SAHIB PB-08-001-084-001/48
(BRAHAMPUR UPPER)
2608001000NRG19190920180032227 19/09/2018 KAMALA DEVI 2608001WL001915 KAMALA DEVI 00462 UCBA0001101 480 480 Processed 27/09/2018 5481653814 KAMLA DEVI W/O RAM DASS V. BRAHMPUR[UPPE (000607066)
196 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19190920180032229 19/09/2018 ASHOK KUMAR 2608001WL001915 ASHOK KUMAR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653867 ASHOK KUMAR (000607066)
197 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19190920180032228 19/09/2018 PARAMJEET KAUR 2608001WL001915 PARAMJEET KAUR 00462 UCBA0001101 720 720 Processed 27/09/2018 5481653817 PARAMJIT KAUR W/O ASHOK KUMAR (000607066)
198 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER)
2608001000NRG19190920180032231 19/09/2018 HARPREET KAUR 2608001WL001915 HARPREET KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653812 HARPREET KAUR W/O HARMESH KUMAR (000607066)
199 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER)
2608001000NRG19190920180032232 19/09/2018 CHARANJEET KAUR 2608001WL001915 CHARANJEET KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653802 CHARANJIT KAUR W/O ASHWANI KUMAR (000607066)
200 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER)
2608001000NRG19190920180032233 19/09/2018 BATNI DEVI 2608001WL001915 BATNI DEVI 00462 UCBA0001101 720 720 Processed 27/09/2018 5481653824 BATNI W/O SARWAN SINGH (000607066)
201 ANANDPUR SAHIB PB-08-001-084-001/61
(BRAHAMPUR UPPER)
2608001000NRG19190920180032234 19/09/2018 NARESH KUMARI 2608001WL001915 NARESH KUMARI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653819 NARESH KUMARI (000607066)
202 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER)
2608001000NRG19190920180032235 19/09/2018 REETA RANI 2608001WL001915 REETA RANI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653820 REETA RANI W/O BALVIR SINGH (000607066)
203 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER)
2608001000NRG19190920180032236 19/09/2018 NIRMALA DEVI 2608001WL001915 NIRMALA DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653821 NIRMALA DEVI W/O NARESH KUMAR (000607066)
204 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19190920180032237 19/09/2018 MANJIT KAUR 2608001WL001915 MANJIT KAUR 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653822 MANJIT KAUR WO HARJINDER (000607066)
205 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER)
2608001000NRG19190920180032239 19/09/2018 RAM ASRI 2608001WL001915 RAM ASRI 00462 UCBA0001101 720 720 Processed 27/09/2018 5481653661 RAM ASSRI W/O GURDAS SINGH (000607066)
206 ANANDPUR SAHIB PB-08-001-084-001/82
(BRAHAMPUR UPPER)
2608001000NRG19190920180032240 19/09/2018 SUNITA DEVI 2608001WL001915 SUNITA DEVI 00462 UCBA0001101 960 960 Processed 27/09/2018 5481653804 SUNITA DEVI W/O NARAIN DASS (000607066)
207 ANANDPUR SAHIB PB-08-001-084-001/94
(BRAHAMPUR UPPER)
2608001000NRG19190920180032241 19/09/2018 KRISHNA DEVI 2608001WL001915 KRISHNA DEVI 00462 UCBA0001101 720 720 Processed 27/09/2018 5481653825 KRISHNA DEVI (000607066)
SubTotal 60720 60720
208 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19190920180032185 19/09/2018 BALVEER KAUR 2608001WL001914 BALVEER KAUR 00462 UCBA0001464 1680 1680 Processed 27/09/2018 5481653662 BALWEER KAUR (000607066)
209 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19190920180032187 19/09/2018 MEHAR KAUR 2608001WL001914 MEHAR KAUR 00462 UCBA0001464 1920 1920 Processed 27/09/2018 5481653666 MEHAR KAUR W/O-KAMAL SINGH (000607066)
210 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19190920180032188 19/09/2018 AMRIK SINGH 2608001WL001914 AMRIK SINGH 00462 UCBA0001464 1920 1920 Processed 27/09/2018 5481653863 AMRIK SINGH (000607066)
211 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19190920180032189 19/09/2018 USHA DEVI 2608001WL001914 USHA DEVI 00462 UCBA0001464 1920 1920 Processed 27/09/2018 5481653667 USHA DEVI (000607066)
212 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19190920180032191 19/09/2018 gurmail singh 2608001WL001914 gurmail singh 00462 UCBA0001464 1920 1920 Processed 27/09/2018 5481653665 GURMAIL SINGH (000607066)
213 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19190920180032194 19/09/2018 BATNA RAM 2608001WL001914 BATNA RAM 00462 UCBA0001464 960 960 Processed 27/09/2018 5481653663 BATNA (000607066)
214 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19190920180032195 19/09/2018 GURMEET KAUR 2608001WL001914 GURMEET KAUR 00462 UCBA0001464 960 960 Processed 27/09/2018 5481653664 GURMIT KAUR (000607066)
SubTotal 11280 11280
215 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19190920180032248 19/09/2018 BIMLA DEVI 2608001WL001916 BIMLA DEVI 00462 UCBA0002929 960 960 Processed 27/09/2018 5481653671 JAGTAR SINGH SO BHAGAT SINGH (000607066)
216 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19190920180032249 19/09/2018 BIMLA DEVI 2608001WL001916 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653672 JAGTAR SINGH SO BHAGAT SINGH (000607066)
217 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19180920180031644 19/09/2018 BIMLA DEVI 2608001WL001888 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653673 JAGTAR SINGH SO BHAGAT SINGH (000607066)
218 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19180920180031646 19/09/2018 KULDEEP KAUR 2608001WL001888 KULDEEP KAUR 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653849 RAM KISHAN & KULDEEP KAUR (000607066)
219 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19190920180032251 19/09/2018 KULDEEP KAUR 2608001WL001916 KULDEEP KAUR 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653848 RAM KISHAN & KULDEEP KAUR (000607066)
220 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19190920180032253 19/09/2018 KULDEEP KAUR 2608001WL001916 KULDEEP KAUR 00462 UCBA0002929 960 960 Processed 27/09/2018 5481653847 RAM KISHAN & KULDEEP KAUR (000607066)
221 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19190920180032252 19/09/2018 RAM KISHAN 2608001WL001916 RAM KISHAN 00462 UCBA0002929 960 960 Processed 27/09/2018 5481653670 RAM KISHAN (000607245)
222 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19190920180032250 19/09/2018 RAM KISHAN 2608001WL001916 RAM KISHAN 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653669 RAM KISHAN (000607245)
223 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19180920180031645 19/09/2018 RAM KISHAN 2608001WL001888 RAM KISHAN 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653668 RAM KISHAN (000607245)
224 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19190920180032270 19/09/2018 Shinderpal 2608001WL001917 Shinderpal 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653846 SHINDER (000508568)
225 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19190920180032271 19/09/2018 MANGO DEVI 2608001WL001917 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653841 MANGO DEVI (000607087)
226 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19190920180032274 19/09/2018 AMAR NATH 2608001WL001917 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653844 AMAR NATH SO BHAGAT RAM (000607087)
227 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19190920180032276 19/09/2018 RATAN LAL 2608001WL001917 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653845 RATTAN LAL SO NIKKU RAM (000607066)
228 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19190920180032277 19/09/2018 KULVINDER KAUR 2608001WL001917 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653842 KULWINDER KAUR WO SHANKAR DASS (000607087)
229 ANANDPUR SAHIB PB-08-001-112-001/56
(SAMLAH)
2608001000NRG19190920180032278 19/09/2018 BISHAN DASS 2608001WL001917 BISHAN DASS 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653840 RATNI DEVI W/O RADHE SHAM (000607562)
230 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19190920180032280 19/09/2018 SANT RAM 2608001WL001917 SANT RAM 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653843 SANT RAM (000607087)
231 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19190920180032281 19/09/2018 SAUN DAI 2608001WL001917 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 27/09/2018 5481653839 SAUN DEI WO DURGA (000607066)
SubTotal 26400 26400
Total 341712 341712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 AXIS BANK UTIB0002235 AGAMPUR 20640
2 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Canara Bank CNRB0002102 KIRATPUR SAHIB 22320
3 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 HDFC HDFC0003298 Kiratpur Sahib 25680
4 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6720
5 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7392
6 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab & Sind Bank PSIB0000264 NANGAL 4800
7 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab & Sind Bank PSIB0000664 GANGUWAL 4320
8 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4080
9 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab National Bank PUNB0078600 MEHATPUR 24480
10 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7128
11 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 14400
12 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 State Bank of India SBIN0000689 NAYA NANGAL 5040
13 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 State Bank of India SBIN0011977 ANANDPUR SAHIB 20328
14 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 State Bank of India SBIN0050080 ANANDPUR SAHIB 5040
15 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 State Bank of India SBIN0050543 BEHAL 27984
16 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 State Bank of India SBIN0050555 DHER 9360
17 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 Syndicate Bank SYNB0008170 NANGAL 33600
18 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 UCO Bank UCBA0001101 AJAULI 60720
19 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 UCO Bank UCBA0001464 BHALLAN 11280
20 ANANDPUR SAHIB PB2608001_190918APB_FTO_47657 UCO Bank UCBA0002929 ANANDPUR SAHIB 26400

Download In Excel