Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:08:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281218FTO_79122
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-08-001-095-001/198
(AGAMPUR)
2608001000NRG19141220180051925 28/12/2018 BABLI DEVI 2608001WL003367 BABLI DEVI 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8345698363
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR)
2608001000NRG19281220180056345 28/12/2018 SAROJ RANI 2608001WL003743 SAROJ RANI 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698361
3 ANANDPUR SAHIB PB-08-001-095-001/147
(AGAMPUR)
2608001000NRG19141220180051921 28/12/2018 KAMLESH 2608001WL003367 KAMLESH 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698354
4 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19141220180051927 28/12/2018 SUNITA DEVI 2608001WL003367 SUNITA DEVI 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698353
5 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19141220180051929 28/12/2018 SANTOSH KUMARI 2608001WL003367 SANTOSH KUMARI 00032 UTIB0002235 720 720 Processed 12/03/2019 8345698352
6 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19141220180051907 28/12/2018 SANTOSH KUMARI 2608001WL003366 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698360
7 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19151120180042089 28/12/2018 GURJEET SINGH 2608001WL002687 GURJEET SINGH 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698357
8 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19151120180042090 28/12/2018 GURJEET SINGH 2608001WL002687 GURJEET SINGH 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698356
9 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19231120180044396 28/12/2018 GURJEET SINGH 2608001WL002874 GURJEET SINGH 00032 UTIB0002235 1584 1584 Processed 12/03/2019 8345698359
10 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19231120180044397 28/12/2018 GURJEET SINGH 2608001WL002874 GURJEET SINGH 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8345698358
11 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19151120180042093 28/12/2018 HUSAN CHAND 2608001WL002687 HUSAN CHAND 00032 UTIB0002235 1440 1440 Processed 12/03/2019 8345698355
SubTotal 15504 15504
12 ANANDPUR SAHIB PB-08-001-034-001/126
(PASSIWAL)
2608001000NRG19161220180052838 28/12/2018 ANANT RAM 2608001WL003444 ANANT RAM 00032 UTIB0002420 720 720 Processed 12/03/2019 8345698362
SubTotal 720 720
13 ANANDPUR SAHIB PB-08-001-110-001/19
(DOLOWAL UPPER)
2608001000NRG19141220180051991 28/12/2018 SITA RAM 2608001WL003375 SITA RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698376
14 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER)
2608001000NRG19141220180051992 28/12/2018 CHOTU RAM 2608001WL003375 CHOTU RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698364
15 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER)
2608001000NRG19141220180051993 28/12/2018 MANSA RAM 2608001WL003375 MANSA RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698366
16 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD)
2608001000NRG19151120180042050 28/12/2018 HARJEET KAUR 2608001WL002687 HARJEET KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698371
17 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD)
2608001000NRG19151120180042051 28/12/2018 HARJEET KAUR 2608001WL002687 HARJEET KAUR 00078 CNRB0002102 720 720 Processed 12/03/2019 8345698370
18 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19151120180042055 28/12/2018 VEENA DEVI 2608001WL002687 VEENA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698385
19 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19151120180042056 28/12/2018 VEENA DEVI 2608001WL002687 VEENA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698384
20 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19231120180044368 28/12/2018 VEENA DEVI 2608001WL002874 VEENA DEVI 00078 CNRB0002102 1584 1584 Processed 12/03/2019 8345698383
21 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19141220180051933 28/12/2018 PARAMJEET KAUR 2608001WL003369 PARAMJEET KAUR 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8345698387
22 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19151120180042081 28/12/2018 DARSHAN SINGH 2608001WL002687 DARSHAN SINGH 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8345698382
23 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19151120180042082 28/12/2018 DARSHAN SINGH 2608001WL002687 DARSHAN SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8345698377
24 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19231120180044390 28/12/2018 DARSHAN SINGH 2608001WL002874 DARSHAN SINGH 00078 CNRB0002102 1320 1320 Processed 12/03/2019 8345698379
25 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19231120180044391 28/12/2018 DARSHAN SINGH 2608001WL002874 DARSHAN SINGH 00078 CNRB0002102 1848 1848 Processed 12/03/2019 8345698378
26 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19161220180052821 28/12/2018 DARSHAN SINGH 2608001WL003443 DARSHAN SINGH 00078 CNRB0002102 720 720 Processed 12/03/2019 8345698381
27 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19161220180052822 28/12/2018 DARSHAN SINGH 2608001WL003443 DARSHAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698380
28 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19141220180051938 28/12/2018 BALDEV SINGH 2608001WL003369 BALDEV SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8345698368
29 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19141220180051939 28/12/2018 PREM SINGH 2608001WL003369 PREM SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698369
30 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19151120180042085 28/12/2018 JAGTAR SINGH 2608001WL002687 JAGTAR SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698373
31 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19151120180042086 28/12/2018 JAGTAR SINGH 2608001WL002687 JAGTAR SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698372
32 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19231120180044392 28/12/2018 JAGTAR SINGH 2608001WL002874 JAGTAR SINGH 00078 CNRB0002102 1848 1848 Processed 12/03/2019 8345698375
33 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19231120180044393 28/12/2018 JAGTAR SINGH 2608001WL002874 JAGTAR SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698374
34 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19161220180052827 28/12/2018 MOHAN SINGH 2608001WL003443 MOHAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698391
35 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19161220180052828 28/12/2018 MOHAN SINGH 2608001WL003443 MOHAN SINGH 00078 CNRB0002102 240 240 Processed 12/03/2019 8345698390
36 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19231120180044402 28/12/2018 MOHAN SINGH 2608001WL002874 MOHAN SINGH 00078 CNRB0002102 1584 1584 Processed 12/03/2019 8345698392
37 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19231120180044403 28/12/2018 MOHAN SINGH 2608001WL002874 MOHAN SINGH 00078 CNRB0002102 1848 1848 Processed 12/03/2019 8345698393
38 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19151120180042096 28/12/2018 MOHAN SINGH 2608001WL002687 MOHAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698389
39 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19151120180042097 28/12/2018 MOHAN SINGH 2608001WL002687 MOHAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698388
40 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19141220180051945 28/12/2018 UTTAM CHAND 2608001WL003369 UTTAM CHAND 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8345698365
41 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19141220180051946 28/12/2018 SHINDOO DEVI 2608001WL003369 SHINDOO DEVI 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8345698386
42 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19141220180051954 28/12/2018 BAGGA 2608001WL003369 BAGGA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345698367
SubTotal 44592 44592
43 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19141220180051894 28/12/2018 SANDHAYA DEVI 2608001WL003366 SANDHAYA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698395
44 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19141220180051897 28/12/2018 KAMLESH KUMARI 2608001WL003366 KAMLESH KUMARI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698398
45 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19141220180051899 28/12/2018 SAROOP SINGH 2608001WL003366 SAROOP SINGH 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698394
46 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19141220180051908 28/12/2018 KULWANT KAUR 2608001WL003366 KULWANT KAUR 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698400
47 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19141220180051909 28/12/2018 BIASA DEVI 2608001WL003366 BIASA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698396
48 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19141220180051917 28/12/2018 GIAN KAUR 2608001WL003366 GIAN KAUR 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698399
49 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19141220180051918 28/12/2018 KRISHANA DEVI 2608001WL003366 KRISHANA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698397
50 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19141220180051919 28/12/2018 SUSHAMA DEVI 2608001WL003366 SUSHAMA DEVI 00152 HDFC0001427 1680 1680 Processed 12/03/2019 8345698401
SubTotal 13440 13440
51 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19141220180051904 28/12/2018 PARAMJEET SINGH 2608001WL003366 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8345698403
52 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19141220180051910 28/12/2018 DARSHAN DEVI 2608001WL003366 DARSHAN DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8345698404
53 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19151120180042057 28/12/2018 PARDEEP KUMAR 2608001WL002687 PARDEEP KUMAR 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8345698410
54 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19151120180042058 28/12/2018 PARDEEP KUMAR 2608001WL002687 PARDEEP KUMAR 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8345698405
55 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19161220180052808 28/12/2018 PARDEEP KUMAR 2608001WL003443 PARDEEP KUMAR 00314 ORBC0100879 240 240 Processed 12/03/2019 8345698407
56 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19161220180052809 28/12/2018 PARDEEP KUMAR 2608001WL003443 PARDEEP KUMAR 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8345698408
57 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19231120180044369 28/12/2018 PARDEEP KUMAR 2608001WL002874 PARDEEP KUMAR 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8345698409
58 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19231120180044370 28/12/2018 PARDEEP KUMAR 2608001WL002874 PARDEEP KUMAR 00314 ORBC0100879 1848 1848 Processed 12/03/2019 8345698406
59 ANANDPUR SAHIB PB-08-001-126-001/25
(JHINJARI)
2608001000NRG19281220180056466 28/12/2018 JASPAL SINGH 2608001WL003748 JASPAL SINGH 00314 ORBC0100879 1440 1440 Processed 12/03/2019 8345698402
SubTotal 13608 13608
60 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG)
2608001000NRG19281220180056394 28/12/2018 GURMEETO DEVI 2608001WL003745 GURMEETO DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698427
61 ANANDPUR SAHIB PB-08-001-069-001/11
(GAG)
2608001000NRG19281220180056395 28/12/2018 BHOLA DEVI 2608001WL003745 BHOLA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698414
62 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG)
2608001000NRG19281220180056396 28/12/2018 PARAG RAJ 2608001WL003745 PARAG RAJ 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698416
63 ANANDPUR SAHIB PB-08-001-069-001/116
(GAG)
2608001000NRG19281220180056398 28/12/2018 KIRANA DEVI 2608001WL003745 KIRANA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698424
64 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG)
2608001000NRG19281220180056399 28/12/2018 SANTOSH KUMARI 2608001WL003745 SANTOSH KUMARI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698413
65 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG)
2608001000NRG19281220180056400 28/12/2018 VANDANA DEVI 2608001WL003745 VANDANA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698425
66 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG)
2608001000NRG19281220180056402 28/12/2018 JAGINDERO DEVI 2608001WL003745 JAGINDERO DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698411
67 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19281220180056405 28/12/2018 RAKESH KUMAR 2608001WL003745 RAKESH KUMAR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698426
68 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG)
2608001000NRG19281220180056410 28/12/2018 RAJINDER KAUR 2608001WL003745 RAJINDER KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698423
69 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG)
2608001000NRG19281220180056411 28/12/2018 URMILA DEVI 2608001WL003745 URMILA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698415
70 ANANDPUR SAHIB PB-08-001-069-001/69
(GAG)
2608001000NRG19281220180056413 28/12/2018 GURNAM SINGH 2608001WL003745 GURNAM SINGH 00349 PSIB0000196 1680 1680 Rejected 13/03/2019 8345698431 No Such Account
71 ANANDPUR SAHIB PB-08-001-069-001/9
(GAG)
2608001000NRG19281220180056414 28/12/2018 KARAMI 2608001WL003745 KARAMI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698412
72 ANANDPUR SAHIB PB-08-001-076-001/105
(THALLU)
2608001000NRG19281220180056415 28/12/2018 KASHMIRO DEVI 2608001WL003746 KASHMIRO DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698430
73 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU)
2608001000NRG19281220180056425 28/12/2018 KAMLA DEVI 2608001WL003746 KAMLA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698418
74 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU)
2608001000NRG19281220180056426 28/12/2018 KAMLA DEVI 2608001WL003746 KAMLA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698419
75 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19281220180056427 28/12/2018 KRISHNA DEVI 2608001WL003746 KRISHNA DEVI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698417
76 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU)
2608001000NRG19281220180056429 28/12/2018 KRISHANA 2608001WL003746 KRISHANA 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8345698429
77 ANANDPUR SAHIB PB-08-001-076-001/60
(THALLU)
2608001000NRG19281220180056435 28/12/2018 KAMLESH KUMAR 2608001WL003746 KAMLESH KUMAR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698421
78 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19281220180056437 28/12/2018 CHANAN KAUR 2608001WL003746 CHANAN KAUR 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8345698420
79 ANANDPUR SAHIB PB-08-001-076-001/92
(THALLU)
2608001000NRG19281220180056446 28/12/2018 SUNITA DEVI 2608001WL003746 SUNITA DEVI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8345698428
80 ANANDPUR SAHIB PB-08-001-076-001/98
(THALLU)
2608001000NRG19281220180056448 28/12/2018 JASWINDER SINGH 2608001WL003746 JASWINDER SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698422
SubTotal 34560 34560
81 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19231120180044356 28/12/2018 RAM PARKASH 2608001WL002874 RAM PARKASH 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698447
82 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19231120180044357 28/12/2018 RAM PARKASH 2608001WL002874 RAM PARKASH 00349 PSIB0000213 1848 1848 Processed 12/03/2019 8345698444
83 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19281220180056208 28/12/2018 RAM PARKASH 2608001WL003736 RAM PARKASH 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698442
84 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19281220180056209 28/12/2018 RAM PARKASH 2608001WL003736 RAM PARKASH 00349 PSIB0000213 1848 1848 Processed 12/03/2019 8345698441
85 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19281220180056210 28/12/2018 RAM PARKASH 2608001WL003736 RAM PARKASH 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698440
86 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19151120180042043 28/12/2018 RAM PARKASH 2608001WL002687 RAM PARKASH 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698446
87 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19161220180052798 28/12/2018 RAM PARKASH 2608001WL003443 RAM PARKASH 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698445
88 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19161220180052799 28/12/2018 RAM PARKASH 2608001WL003443 RAM PARKASH 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698443
89 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD)
2608001000NRG19281220180056219 28/12/2018 GAURAV 2608001WL003736 GAURAV 00349 PSIB0000213 1848 1848 Processed 12/03/2019 8345698434
90 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD)
2608001000NRG19281220180056220 28/12/2018 GAURAV 2608001WL003736 GAURAV 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698437
91 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD)
2608001000NRG19281220180056221 28/12/2018 GAURAV 2608001WL003736 GAURAV 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698435
92 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD)
2608001000NRG19161220180052807 28/12/2018 GAURAV 2608001WL003443 GAURAV 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698436
93 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19141220180051962 28/12/2018 KAMLESH DEVI 2608001WL003371 KAMLESH DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698448
94 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19141220180051965 28/12/2018 SUSHIL KUMAR 2608001WL003371 SUSHIL KUMAR 00349 PSIB0000213 1200 1200 Processed 12/03/2019 8345698433
95 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19141220180051968 28/12/2018 SANTOSH KUMARI 2608001WL003371 SANTOSH KUMARI 00349 PSIB0000213 1200 1200 Processed 12/03/2019 8345698432
96 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA)
2608001000NRG19141220180051973 28/12/2018 JASPAUL KUMAR 2608001WL003371 JASPAUL KUMAR 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698438
97 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19141220180051976 28/12/2018 TARRO DEVI 2608001WL003371 TARRO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698449
98 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19141220180051951 28/12/2018 BALMI 2608001WL003369 BALMI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345698439
SubTotal 29784 29784
99 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19151220180052489 28/12/2018 MAYA DEVI 2608001WL003420 MAYA DEVI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8345698450
100 ANANDPUR SAHIB PB-08-001-029-001/55
(HAJIPUR)
2608001000NRG19151220180052491 28/12/2018 BISHAN KAUR 2608001WL003420 BISHAN KAUR 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8345698451
101 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19151220180052492 28/12/2018 ANITA 2608001WL003420 ANITA 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8345698452
SubTotal 4560 4560
102 ANANDPUR SAHIB PB-08-001-050-001/17
(CHANDESAR)
2608001000NRG19281220180056330 28/12/2018 KANTA DEVI 2608001WL003743 KANTA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8345698453
SubTotal 1680 1680
103 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19141220180051932 28/12/2018 JASWINDER KAUR 2608001WL003369 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345698489
104 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL)
2608001000NRG19161220180052836 28/12/2018 AMRIT KAUR 2608001WL003444 AMRIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345698488
105 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL)
2608001000NRG19161220180052837 28/12/2018 AMRIT KAUR 2608001WL003444 AMRIT KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345698487
106 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19281220180056438 28/12/2018 SUSHMA DEVI 2608001WL003746 SUSHMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345698490
SubTotal 5760 5760
107 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19141220180052135 28/12/2018 MULAKH RAJ 2608001WL003388 MULAKH RAJ 00354 PUNB0035900 1920 1920 Processed 13/03/2019 8345698455
108 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA)
2608001000NRG19281220180056359 28/12/2018 USHA RANI 2608001WL003744 USHA RANI 00354 PUNB0035900 1200 1200 Processed 13/03/2019 8345698454
SubTotal 3120 3120
109 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19151220180052464 28/12/2018 MAYA DEVI 2608001WL003419 MAYA DEVI 00354 PUNB0078600 1680 1680 Processed 13/03/2019 8345698456
110 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19151220180052471 28/12/2018 NEETU 2608001WL003419 NEETU 00354 PUNB0078600 1680 1680 Processed 13/03/2019 8345698457
SubTotal 3360 3360
111 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19151220180052473 28/12/2018 JAGDEEP KAUR 2608001WL003419 JAGDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698471
112 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR)
2608001000NRG19281220180056331 28/12/2018 BIMLA 2608001WL003743 BIMLA 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345698472
113 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI)
2608001000NRG19281220180056346 28/12/2018 JAWANT KAUR 2608001WL003743 JAWANT KAUR 00354 PUNB0097300 480 480 Processed 13/03/2019 8345698479
114 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI)
2608001000NRG19281220180056347 28/12/2018 JAWANT KAUR 2608001WL003743 JAWANT KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698478
115 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI)
2608001000NRG19281220180056348 28/12/2018 JAWANT KAUR 2608001WL003743 JAWANT KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698477
116 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19281220180056349 28/12/2018 SARSATI DEVI 2608001WL003743 SARSATI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698476
117 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19281220180056351 28/12/2018 SARSATI DEVI 2608001WL003743 SARSATI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698474
118 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19281220180056353 28/12/2018 SARSATI DEVI 2608001WL003743 SARSATI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698475
119 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19141220180051928 28/12/2018 SURJIT KAUR 2608001WL003367 SURJIT KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698468
120 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19141220180051895 28/12/2018 RESHMO DEVI 2608001WL003366 RESHMO DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698461
121 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19141220180051896 28/12/2018 CHANCHALA 2608001WL003366 CHANCHALA 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698463
122 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19141220180051900 28/12/2018 BIASA DEVI 2608001WL003366 BIASA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698473
123 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19141220180051902 28/12/2018 KARMI DEVI 2608001WL003366 KARMI DEVI 00354 PUNB0097300 720 720 Processed 13/03/2019 8345698465
124 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19141220180051905 28/12/2018 VEENA 2608001WL003366 VEENA 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698466
125 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19141220180051913 28/12/2018 SUNITA DEVI 2608001WL003366 SUNITA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698462
126 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19141220180051914 28/12/2018 BATNI DEVI 2608001WL003366 BATNI DEVI 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8345698460
127 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19141220180051915 28/12/2018 ANJU BALA 2608001WL003366 ANJU BALA 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345698469
128 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19141220180051916 28/12/2018 USHA DEVI 2608001WL003366 USHA DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345698464
129 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19141220180051964 28/12/2018 BHOLI DEVI 2608001WL003371 BHOLI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698470
130 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19141220180051977 28/12/2018 SOHAN LAL 2608001WL003371 SOHAN LAL 00354 PUNB0097300 480 480 Processed 13/03/2019 8345698525
131 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19141220180051978 28/12/2018 GULZARI DEVI 2608001WL003371 GULZARI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8345698459
132 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI)
2608001000NRG19141220180051944 28/12/2018 NIRANJAN SINGH 2608001WL003369 NIRANJAN SINGH 00354 PUNB0097300 720 720 Processed 13/03/2019 8345698458
133 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI)
2608001000NRG19281220180056462 28/12/2018 KAULDEEP KAUR 2608001WL003748 KAULDEEP KAUR 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8345698526
134 ANANDPUR SAHIB PB-08-001-126-001/203
(JHINJARI)
2608001000NRG19281220180056463 28/12/2018 ANITA DEVI 2608001WL003748 ANITA DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8345698467
SubTotal 33600 33600
135 ANANDPUR SAHIB PB-08-001-076-001/7
(THALLU)
2608001000NRG19281220180056441 28/12/2018 SHAKUNTALA DEVI 2608001WL003746 SHAKUNTALA DEVI 00354 PUNB0284300 1680 1680 Processed 13/03/2019 8345698480
SubTotal 1680 1680
136 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19151220180052481 28/12/2018 GURDEV KAUR 2608001WL003420 GURDEV KAUR 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8345698485
137 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19151220180052482 28/12/2018 RUPINDER KAUR 2608001WL003420 RUPINDER KAUR 00354 PUNB0623500 720 720 Processed 13/03/2019 8345698483
138 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19151220180052485 28/12/2018 GURNEK SINGH 2608001WL003420 GURNEK SINGH 00354 PUNB0623500 960 960 Processed 13/03/2019 8345698484
139 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19151220180052486 28/12/2018 BIKKAR SINGH 2608001WL003420 BIKKAR SINGH 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8345698481
140 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL)
2608001000NRG19161220180052833 28/12/2018 ROOMA DEVI 2608001WL003444 ROOMA DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8345698482
SubTotal 6240 6240
141 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19151220180052490 28/12/2018 NIRMAL SINGH 2608001WL003420 NIRMAL SINGH 00354 PUNB0741200 1440 1440 Processed 13/03/2019 8345698486
SubTotal 1440 1440
142 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA)
2608001000NRG19281220180056360 28/12/2018 GITA RAM 2608001WL003744 GITA RAM 00415 SBIN0000689 1440 1440 Processed 12/03/2019 8345698491
SubTotal 1440 1440
143 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19141220180051926 28/12/2018 RAJINDER SINGH 2608001WL003367 RAJINDER SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8345698494
144 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA)
2608001000NRG19141220180051963 28/12/2018 KULWINDER SINGH 2608001WL003371 KULWINDER SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8345698492
145 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19141220180051935 28/12/2018 JASVIR SINGH 2608001WL003369 JASVIR SINGH 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8345698495
146 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19281220180056479 28/12/2018 GURDYAL SINGH 2608001WL003748 GURDYAL SINGH 00415 SBIN0011977 1440 1440 Processed 12/03/2019 8345698524
147 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19141220180051990 28/12/2018 BHAGAT RAM 2608001WL003374 BHAGAT RAM 00415 SBIN0011977 720 720 Processed 12/03/2019 8345698493
148 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19141220180052144 28/12/2018 BABU RAM 2608001WL003389 BABU RAM 00415 SBIN0011977 1920 1920 Processed 12/03/2019 8345698496
SubTotal 9120 9120
149 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19151120180042054 28/12/2018 KORA DEVI 2608001WL002687 KORA DEVI 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8345698504
150 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19161220180052806 28/12/2018 KORA DEVI 2608001WL003443 KORA DEVI 00415 SBIN0050080 960 960 Processed 12/03/2019 8345698501
151 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19231120180044366 28/12/2018 KORA DEVI 2608001WL002874 KORA DEVI 00415 SBIN0050080 1848 1848 Processed 12/03/2019 8345698502
152 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19231120180044367 28/12/2018 KORA DEVI 2608001WL002874 KORA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345698503
153 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19231120180044394 28/12/2018 GAFFOUR MOHAMAD 2608001WL002874 GAFFOUR MOHAMAD 00415 SBIN0050080 528 528 Processed 12/03/2019 8345698497
154 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19231120180044395 28/12/2018 GAFFOUR MOHAMAD 2608001WL002874 GAFFOUR MOHAMAD 00415 SBIN0050080 1584 1584 Processed 12/03/2019 8345698500
155 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19151120180042087 28/12/2018 GAFFOUR MOHAMAD 2608001WL002687 GAFFOUR MOHAMAD 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8345698499
156 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19151120180042088 28/12/2018 GAFFOUR MOHAMAD 2608001WL002687 GAFFOUR MOHAMAD 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8345698498
157 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19281220180056464 28/12/2018 SHUBH LATA 2608001WL003748 SHUBH LATA 00415 SBIN0050080 240 240 Processed 12/03/2019 8345698508
158 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19281220180056469 28/12/2018 SURINDER KUMAR 2608001WL003748 SURINDER KUMAR 00415 SBIN0050080 960 960 Processed 12/03/2019 8345698506
159 ANANDPUR SAHIB PB-08-001-126-001/42
(JHINJARI)
2608001000NRG19281220180056470 28/12/2018 BHUPINDER SINGH 2608001WL003748 BHUPINDER SINGH 00415 SBIN0050080 960 960 Processed 12/03/2019 8345698507
160 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19141220180052142 28/12/2018 JOGINDER SINGH 2608001WL003389 JOGINDER SINGH 00415 SBIN0050080 1920 1920 Processed 12/03/2019 8345698505
SubTotal 15000 15000
161 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER)
2608001000NRG19141220180051994 28/12/2018 SANT RAM 2608001WL003375 SANT RAM 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698531
162 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19151120180042044 28/12/2018 RAM DAS 2608001WL002687 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698543
163 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19151120180042045 28/12/2018 RAM DAS 2608001WL002687 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698537
164 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19161220180052800 28/12/2018 RAM DAS 2608001WL003443 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698540
165 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19161220180052801 28/12/2018 RAM DAS 2608001WL003443 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698539
166 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19231120180044358 28/12/2018 RAM DAS 2608001WL002874 RAM DAS 00415 SBIN0050527 1848 1848 Processed 12/03/2019 8345698538
167 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19231120180044359 28/12/2018 RAM DAS 2608001WL002874 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698544
168 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19281220180056211 28/12/2018 RAM DAS 2608001WL003736 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698545
169 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19281220180056212 28/12/2018 RAM DAS 2608001WL003736 RAM DAS 00415 SBIN0050527 1848 1848 Processed 12/03/2019 8345698542
170 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19281220180056213 28/12/2018 RAM DAS 2608001WL003736 RAM DAS 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698541
171 ANANDPUR SAHIB PB-08-001-117-001/115
(KOTLA)
2608001000NRG19141220180051967 28/12/2018 BALRAM KUMAR 2608001WL003371 BALRAM KUMAR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698270
172 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19141220180051934 28/12/2018 KULWINDER KAUR 2608001WL003369 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8345698546
173 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19151120180042079 28/12/2018 JASPAL SINGH 2608001WL002687 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698536
174 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19151120180042080 28/12/2018 JASPAL SINGH 2608001WL002687 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698534
175 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19231120180044388 28/12/2018 JASPAL SINGH 2608001WL002874 JASPAL SINGH 00415 SBIN0050527 1848 1848 Processed 12/03/2019 8345698535
176 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19231120180044389 28/12/2018 JASPAL SINGH 2608001WL002874 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698533
177 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19231120180044398 28/12/2018 SANGAT SINGH 2608001WL002874 SANGAT SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698516
178 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19231120180044399 28/12/2018 SANGAT SINGH 2608001WL002874 SANGAT SINGH 00415 SBIN0050527 1584 1584 Processed 12/03/2019 8345698518
179 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19161220180052823 28/12/2018 SANGAT SINGH 2608001WL003443 SANGAT SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698519
180 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19161220180052824 28/12/2018 SANGAT SINGH 2608001WL003443 SANGAT SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698520
181 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19281220180056237 28/12/2018 SANGAT SINGH 2608001WL003736 SANGAT SINGH 00415 SBIN0050527 1848 1848 Processed 12/03/2019 8345698514
182 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19281220180056238 28/12/2018 SANGAT SINGH 2608001WL003736 SANGAT SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698521
183 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19281220180056239 28/12/2018 SANGAT SINGH 2608001WL003736 SANGAT SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698513
184 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19151120180042091 28/12/2018 SANGAT SINGH 2608001WL002687 SANGAT SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8345698517
185 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19151120180042092 28/12/2018 SANGAT SINGH 2608001WL002687 SANGAT SINGH 00415 SBIN0050527 1200 1200 Processed 12/03/2019 8345698515
186 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19151120180042094 28/12/2018 IQBAL SINGH 2608001WL002687 IQBAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698528
187 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19151120180042095 28/12/2018 IQBAL SINGH 2608001WL002687 IQBAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698530
188 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19161220180052825 28/12/2018 IQBAL SINGH 2608001WL003443 IQBAL SINGH 00415 SBIN0050527 240 240 Processed 12/03/2019 8345698522
189 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19161220180052826 28/12/2018 IQBAL SINGH 2608001WL003443 IQBAL SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8345698523
190 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19231120180044400 28/12/2018 IQBAL SINGH 2608001WL002874 IQBAL SINGH 00415 SBIN0050527 1584 1584 Processed 12/03/2019 8345698527
191 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19231120180044401 28/12/2018 IQBAL SINGH 2608001WL002874 IQBAL SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698529
192 ANANDPUR SAHIB PB-08-001-118-001/58
(RAIPUR SAHNI)
2608001000NRG19141220180051942 28/12/2018 JASPAL SINGH 2608001WL003369 JASPAL SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8345698510
193 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19141220180051943 28/12/2018 DAYAL SINGH 2608001WL003369 DAYAL SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8345698511
194 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19141220180051950 28/12/2018 KAUSHALAYA DEVI 2608001WL003369 KAUSHALAYA DEVI 00415 SBIN0050527 1200 1200 Processed 12/03/2019 8345698532
195 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19141220180051952 28/12/2018 HARPREET KAUR 2608001WL003369 HARPREET KAUR 00415 SBIN0050527 960 960 Processed 12/03/2019 8345698269
196 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19141220180051953 28/12/2018 RAGHUBIR SINGH 2608001WL003369 RAGHUBIR SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698509
197 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19141220180051955 28/12/2018 DALER SINGH 2608001WL003369 DALER SINGH 00415 SBIN0050527 720 720 Processed 12/03/2019 8345698512
SubTotal 57360 57360
198 ANANDPUR SAHIB PB-08-001-110-001/84
(DOLOWAL UPPER)
2608001000NRG19141220180051997 28/12/2018 PAL SINGH 2608001WL003375 PAL SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698278
199 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19151120180042059 28/12/2018 KASHMIR SINGH 2608001WL002687 KASHMIR SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698284
200 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19151120180042060 28/12/2018 KASHMIR SINGH 2608001WL002687 KASHMIR SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698281
201 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19231120180044371 28/12/2018 KASHMIR SINGH 2608001WL002874 KASHMIR SINGH 00415 SBIN0050543 1848 1848 Processed 12/03/2019 8345698283
202 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19231120180044372 28/12/2018 KASHMIR SINGH 2608001WL002874 KASHMIR SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698282
203 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19151120180042063 28/12/2018 GULAB SINGH 2608001WL002687 GULAB SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698279
204 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19151120180042064 28/12/2018 GULAB SINGH 2608001WL002687 GULAB SINGH 00415 SBIN0050543 480 480 Processed 12/03/2019 8345698280
205 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19141220180051998 28/12/2018 RAJINDER SINGH 2608001WL003375 RAJINDER SINGH 00415 SBIN0050543 1320 1320 Processed 12/03/2019 8345698271
206 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19141220180051956 28/12/2018 RAJINDER SINGH 2608001WL003370 RAJINDER SINGH 00415 SBIN0050543 1848 1848 Processed 12/03/2019 8345698272
207 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19151120180042073 28/12/2018 JOGINDER SINGH 2608001WL002687 JOGINDER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698275
208 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19151120180042074 28/12/2018 JOGINDER SINGH 2608001WL002687 JOGINDER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698273
209 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19231120180044384 28/12/2018 JOGINDER SINGH 2608001WL002874 JOGINDER SINGH 00415 SBIN0050543 1848 1848 Processed 12/03/2019 8345698277
210 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19231120180044385 28/12/2018 JOGINDER SINGH 2608001WL002874 JOGINDER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345698274
211 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19161220180052818 28/12/2018 JOGINDER SINGH 2608001WL003443 JOGINDER SINGH 00415 SBIN0050543 960 960 Processed 12/03/2019 8345698276
SubTotal 21744 21744
212 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19281220180056350 28/12/2018 NEHA 2608001WL003743 NEHA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698292
213 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19281220180056354 28/12/2018 NEHA 2608001WL003743 NEHA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698290
214 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19281220180056352 28/12/2018 NEHA 2608001WL003743 NEHA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698291
215 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI)
2608001000NRG19281220180056355 28/12/2018 SOMA DEVI 2608001WL003743 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698286
216 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI)
2608001000NRG19281220180056356 28/12/2018 SOMA DEVI 2608001WL003743 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698285
217 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI)
2608001000NRG19281220180056357 28/12/2018 SOMA DEVI 2608001WL003743 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698287
218 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19141220180051984 28/12/2018 NEERAJ SHARMA 2608001WL003373 NEERAJ SHARMA 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8345698289
219 ANANDPUR SAHIB PB-08-001-064-001/181
(KHAMERA)
2608001000NRG19141220180051985 28/12/2018 JOGINDER KAUR 2608001WL003373 JOGINDER KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698294
220 ANANDPUR SAHIB PB-08-001-064-001/181
(KHAMERA)
2608001000NRG19141220180051986 28/12/2018 MAJER SINGH 2608001WL003373 MAJER SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698288
221 ANANDPUR SAHIB PB-08-001-064-001/214
(KHAMERA)
2608001000NRG19141220180051987 28/12/2018 SAROJ KUMARI 2608001WL003373 SAROJ KUMARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698295
222 ANANDPUR SAHIB PB-08-001-076-001/94
(THALLU)
2608001000NRG19281220180056447 28/12/2018 BANDANA DEVI 2608001WL003746 BANDANA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345698293
SubTotal 18720 18720
223 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19151220180052461 28/12/2018 VEENA DEVI 2608001WL003419 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698298
224 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19151220180052463 28/12/2018 ASHA DEVI 2608001WL003419 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698303
225 ANANDPUR SAHIB PB-08-001-040-001/171
(SWAMIPUR)
2608001000NRG19151220180052465 28/12/2018 ANU BALA 2608001WL003419 ANU BALA 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698300
226 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19151220180052466 28/12/2018 REENA DEVI 2608001WL003419 REENA DEVI 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698296
227 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19151220180052467 28/12/2018 BIMLA DEVI 2608001WL003419 BIMLA DEVI 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698297
228 ANANDPUR SAHIB PB-08-001-040-001/175
(SWAMIPUR)
2608001000NRG19151220180052468 28/12/2018 SURESH KUMAR 2608001WL003419 SURESH KUMAR 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698302
229 ANANDPUR SAHIB PB-08-001-040-001/176
(SWAMIPUR)
2608001000NRG19151220180052469 28/12/2018 POOJA DEVI 2608001WL003419 POOJA DEVI 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698301
230 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19151220180052470 28/12/2018 KRISHAN 2608001WL003419 KRISHAN 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8345698299
SubTotal 13440 13440
231 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19141220180052134 28/12/2018 ROSHANI DEVI 2608001WL003388 ROSHANI DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698309
232 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19141220180052137 28/12/2018 AMARJEET KAUR 2608001WL003388 AMARJEET KAUR 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698310
233 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19141220180052139 28/12/2018 USHA DEVI 2608001WL003388 USHA DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698312
234 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19141220180052140 28/12/2018 TARA CHAND 2608001WL003388 TARA CHAND 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698308
235 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19161220180052700 28/12/2018 AMAR NATH 2608001WL003438 AMAR NATH 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8345698307
236 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19161220180052702 28/12/2018 PARVEEN KUMARI 2608001WL003438 PARVEEN KUMARI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698311
237 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19161220180052701 28/12/2018 SUKHDEV 2608001WL003438 SUKHDEV 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8345698313
238 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19161220180052703 28/12/2018 RAN KUMARI 2608001WL003438 RAN KUMARI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698314
239 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19161220180052704 28/12/2018 RAN KUMARI 2608001WL003438 RAN KUMARI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698315
240 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19161220180052705 28/12/2018 JAMANA DEVI 2608001WL003438 JAMANA DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698306
241 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19161220180052706 28/12/2018 JAMANA DEVI 2608001WL003438 JAMANA DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698305
SubTotal 20160 20160
242 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA)
2608001000NRG19281220180056363 28/12/2018 CHINDER AKUR 2608001WL003744 CHINDER AKUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698329
243 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA)
2608001000NRG19281220180056365 28/12/2018 RAM PIYARE 2608001WL003744 RAM PIYARE 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698316
244 ANANDPUR SAHIB PB-08-001-080-001/21
(JANDLA)
2608001000NRG19281220180056366 28/12/2018 KAMALJEET KAUR 2608001WL003744 KAMALJEET KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8345698321
245 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA)
2608001000NRG19281220180056368 28/12/2018 SURJITO DEVI 2608001WL003744 SURJITO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698326
246 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA)
2608001000NRG19281220180056370 28/12/2018 SANGATO DEVI 2608001WL003744 SANGATO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698325
247 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA)
2608001000NRG19281220180056372 28/12/2018 CHARANJEET KAUR 2608001WL003744 CHARANJEET KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8345698323
248 ANANDPUR SAHIB PB-08-001-080-001/33
(JANDLA)
2608001000NRG19281220180056373 28/12/2018 PARAMJEET KAUR 2608001WL003744 PARAMJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698324
249 ANANDPUR SAHIB PB-08-001-080-001/35
(JANDLA)
2608001000NRG19281220180056375 28/12/2018 KULDEEP KAUR 2608001WL003744 KULDEEP KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8345698319
250 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA)
2608001000NRG19281220180056377 28/12/2018 KARAM KAUR 2608001WL003744 KARAM KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698318
251 ANANDPUR SAHIB PB-08-001-080-001/46
(JANDLA)
2608001000NRG19281220180056380 28/12/2018 URMILA DEVI 2608001WL003744 URMILA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698317
252 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA)
2608001000NRG19281220180056381 28/12/2018 BAKSHI RAM 2608001WL003744 BAKSHI RAM 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698327
253 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA)
2608001000NRG19281220180056382 28/12/2018 SHAKUNTLA DEVI 2608001WL003744 SHAKUNTLA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698320
254 ANANDPUR SAHIB PB-08-001-080-001/59
(JANDLA)
2608001000NRG19281220180056383 28/12/2018 RAJINDER KAUR 2608001WL003744 RAJINDER KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698330
255 ANANDPUR SAHIB PB-08-001-080-001/98
(JANDLA)
2608001000NRG19281220180056391 28/12/2018 JASWINDER KAUR 2608001WL003744 JASWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698328
256 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA)
2608001000NRG19281220180056392 28/12/2018 BALJEET KAUR 2608001WL003744 BALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698322
SubTotal 19440 19440
257 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL)
2608001000NRG19161220180052834 28/12/2018 KAMALJEET KAUR 2608001WL003444 KAMALJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345698332
258 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL)
2608001000NRG19161220180052835 28/12/2018 KAMALJEET KAUR 2608001WL003444 KAMALJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345698333
259 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19141220180051920 28/12/2018 MADHU BALA 2608001WL003366 MADHU BALA 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8345698331
SubTotal 4800 4800
260 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER)
2608001000NRG19141220180051995 28/12/2018 MADAN LAL 2608001WL003375 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345698337
261 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER)
2608001000NRG19141220180051996 28/12/2018 BAWA SINGH 2608001WL003375 BAWA SINGH 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698336
262 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19141220180051966 28/12/2018 CHANDA 2608001WL003371 CHANDA 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345698347
263 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19141220180051969 28/12/2018 RAM DASS 2608001WL003371 RAM DASS 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345698334
264 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19141220180051941 28/12/2018 PARVEEN KAUR 2608001WL003369 PARVEEN KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345698350
265 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19141220180051947 28/12/2018 KULVEER KAUR 2608001WL003369 KULVEER KAUR 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8345698346
266 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19141220180051948 28/12/2018 BIMLA DEVI 2608001WL003369 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698349
267 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19141220180051949 28/12/2018 BALWINDER KAUR 2608001WL003369 BALWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698351
268 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI)
2608001000NRG19281220180056453 28/12/2018 KAUSHAYALA DEVI 2608001WL003748 KAUSHAYALA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698340
269 ANANDPUR SAHIB PB-08-001-126-001/178
(JHINJARI)
2608001000NRG19281220180056455 28/12/2018 HARMINDER PAL 2608001WL003748 HARMINDER PAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345698339
270 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI)
2608001000NRG19281220180056465 28/12/2018 TARO DEVI 2608001WL003748 TARO DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698348
271 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19281220180056467 28/12/2018 DAVINDER SINGH 2608001WL003748 DAVINDER SINGH 00462 UCBA0002929 480 480 Processed 12/03/2019 8345698342
272 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19281220180056468 28/12/2018 MAYA DEVI 2608001WL003748 MAYA DEVI 00462 UCBA0002929 960 960 Processed 12/03/2019 8345698338
273 ANANDPUR SAHIB PB-08-001-126-001/67
(JHINJARI)
2608001000NRG19281220180056473 28/12/2018 KRISHANA DEVI 2608001WL003748 KRISHANA DEVI 00462 UCBA0002929 480 480 Processed 12/03/2019 8345698345
274 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI)
2608001000NRG19281220180056478 28/12/2018 RAJJI DEVI 2608001WL003748 RAJJI DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698344
275 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19141220180051989 28/12/2018 AKBAR KHAN 2608001WL003374 AKBAR KHAN 00462 UCBA0002929 960 960 Processed 12/03/2019 8345698343
276 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19141220180052143 28/12/2018 BAKSHO DEVI 2608001WL003389 BAKSHO DEVI 00462 UCBA0002929 1920 1920 Processed 12/03/2019 8345698341
277 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19141220180052147 28/12/2018 BHAVANA DEVI 2608001WL003389 BHAVANA DEVI 00462 UCBA0002929 1920 1920 Processed 12/03/2019 8345698335
SubTotal 24960 24960
278 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19151220180052472 28/12/2018 ANOOP KUMAR 2608001WL003419 ANOOP KUMAR 00468 UBIN0539236 1680 1680 Processed 12/03/2019 8345698304
SubTotal 1680 1680
Total 423192 423192

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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_281218FTO_79122 Allahabad Bank ALLA0212919 Anandpur Sahib 1680
2 ANANDPUR SAHIB PB2608001_281218FTO_79122 AXIS BANK UTIB0002235 AGAMPUR 15504
3 ANANDPUR SAHIB PB2608001_281218FTO_79122 AXIS BANK UTIB0002420 Nangran Kalmot 720
4 ANANDPUR SAHIB PB2608001_281218FTO_79122 Canara Bank CNRB0002102 KIRATPUR SAHIB 44592
5 ANANDPUR SAHIB PB2608001_281218FTO_79122 HDFC HDFC0001427 ANANDPUR SAHIB 13440
6 ANANDPUR SAHIB PB2608001_281218FTO_79122 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 13608
7 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 34560
8 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 29784
9 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab & Sind Bank PSIB0000264 NANGAL 4560
10 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
11 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5760
12 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3120
13 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab National Bank PUNB0078600 MEHATPUR 3360
14 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 33600
15 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab National Bank PUNB0284300 DABATMATARI 1680
16 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6240
17 ANANDPUR SAHIB PB2608001_281218FTO_79122 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1440
18 ANANDPUR SAHIB PB2608001_281218FTO_79122 State Bank of India SBIN0000689 NAYA NANGAL 1440
19 ANANDPUR SAHIB PB2608001_281218FTO_79122 State Bank of India SBIN0011977 ANANDPUR SAHIB 9120
20 ANANDPUR SAHIB PB2608001_281218FTO_79122 State Bank of India SBIN0050080 ANANDPUR SAHIB 15000
21 ANANDPUR SAHIB PB2608001_281218FTO_79122 State Bank of India SBIN0050527 KIRATPUR SAHIB 57360
22 ANANDPUR SAHIB PB2608001_281218FTO_79122 State Bank of India SBIN0050543 BEHAL 21744
23 ANANDPUR SAHIB PB2608001_281218FTO_79122 State Bank of India SBIN0050555 DHER 18720
24 ANANDPUR SAHIB PB2608001_281218FTO_79122 Syndicate Bank SYNB0008170 NANGAL 13440
25 ANANDPUR SAHIB PB2608001_281218FTO_79122 UCO Bank UCBA0000593 NANGAL 20160
26 ANANDPUR SAHIB PB2608001_281218FTO_79122 UCO Bank UCBA0001101 AJAULI 8880
27 ANANDPUR SAHIB PB2608001_281218FTO_79122 UCO Bank UCBA0001101 uco bank ajauli 6960
28 ANANDPUR SAHIB PB2608001_281218FTO_79122 UCO Bank UCBA0001101 uco bank ajouli 3600
29 ANANDPUR SAHIB PB2608001_281218FTO_79122 UCO Bank UCBA0001464 BHALLAN 4800
30 ANANDPUR SAHIB PB2608001_281218FTO_79122 UCO Bank UCBA0002929 ANANDPUR SAHIB 24960
31 ANANDPUR SAHIB PB2608001_281218FTO_79122 Union Bank of India UBIN0539236 MEHATPUR 1680

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