Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230623APB_FTO_25209
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-109-001/103
(DOLOWAL) 		2608001000NRG24230620230022871 23/06/2023 VIDYA DEVI 2608001WL001756 VIDYA DEVI 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409379954 VIDYA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG24230620230022872 23/06/2023 MEETO DEVI 2608001WL001756 MEETO DEVI 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409379956 MEETO DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG24230620230022885 23/06/2023 RAM SAROOP 2608001WL001756 RAM SAROOP 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409380185 MR RAM SAROOP STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-109-001/32
(DOLOWAL) 		2608001000NRG24230620230022887 23/06/2023 ASHA DEVI 2608001WL001756 ASHA DEVI 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409379959 MRS ASHA DEVI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG24230620230022888 23/06/2023 DARSHAN SINGH 2608001WL001756 DARSHAN SINGH 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409380191 DARSHAN CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG24230620230022889 23/06/2023 kirna 2608001WL001756 kirna 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409379958 K KIRNA DEVI GENERAL POST OFFICE(607245)
7 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG24230620230022893 23/06/2023 SHEETAL SINGH 2608001WL001756 SHEETAL SINGH 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409380187 SITAL SINGH CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG24230620230022894 23/06/2023 ARJUN 2608001WL001756 ARJUN 00078 CNRB0002102 2727 2727 Processed 14/07/2023 3409379960 ARJUN CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-109-001/59
(DOLOWAL) 		2608001000NRG24230620230022896 23/06/2023 Disha Chaudhary 2608001WL001756 Disha Chaudhary 00078 CNRB0002102 606 606 Processed 14/07/2023 3409380202 PARAMJIT SINGH S/O RAM KRISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI) 		2608001000NRG24220620230022319 23/06/2023 AVTAR SINGH 2608001WL001726 AVTAR SINGH 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380189 AVTAR SINGH CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI) 		2608001000NRG24220620230022320 23/06/2023 JOGINDER SINGH 2608001WL001726 JOGINDER SINGH 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380155 JOGINDER SINGH CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG24230620230023029 23/06/2023 SHEELA DEVI 2608001WL001762 SHEELA DEVI 00078 CNRB0002102 1212 1212 Processed 14/07/2023 3409380200 SHEELA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24230620230023031 23/06/2023 POOJA MADAN 2608001WL001762 POOJA MADAN 00078 CNRB0002102 2121 2121 Processed 14/07/2023 3409380193 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24220620230022322 23/06/2023 Darshan Singh 2608001WL001726 Darshan Singh 00078 CNRB0002102 2424 2424 Rejected 14/07/2023 3409379957 Unclaimed/DEAF accounts
15 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI) 		2608001000NRG24220620230022324 23/06/2023 JAGTAR SINGH 2608001WL001726 JAGTAR SINGH 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380196 J JAGTAR SINGH GENERAL POST OFFICE(607245)
16 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG24220620230022325 23/06/2023 MAGER SINGH 2608001WL001726 MAGER SINGH 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409379961 MAGER SINGH CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-119-001/25
(NAKKIAN) 		2608001000NRG24220620230022327 23/06/2023 PRITPAL SINGH 2608001WL001726 PRITPAL SINGH 00078 CNRB0002102 2121 2121 Processed 14/07/2023 3409380017 PRITPAL SINGH CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN) 		2608001000NRG24220620230022330 23/06/2023 TARSEM LAL 2608001WL001726 TARSEM LAL 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380197 TERSEM LAL CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG24220620230022331 23/06/2023 SUMAN KUMARI 2608001WL001726 SUMAN KUMARI 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409379955 SUMAN KUMARI CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN) 		2608001000NRG24220620230022332 23/06/2023 SAWARANJEET 2608001WL001726 SAWARANJEET 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380190 SWARNJIT CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24220620230022333 23/06/2023 PARAMJEET 2608001WL001726 PARAMJEET 00078 CNRB0002102 2424 2424 Rejected 14/07/2023 3409380194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG24220620230022334 23/06/2023 REKHA 2608001WL001726 REKHA 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380201 REKHA RANI CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG24220620230022336 23/06/2023 SUNITA DEVI 2608001WL001726 SUNITA DEVI 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380198 SUNITA DEVI CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-119-001/72
(NAKKIAN) 		2608001000NRG24220620230022337 23/06/2023 Vidiya Devi 2608001WL001726 Vidiya Devi 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380192 VIDYA DEVI CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-119-001/84
(NAKKIAN) 		2608001000NRG24220620230022339 23/06/2023 Jaswinder Singh 2608001WL001726 Jaswinder Singh 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380186 JASWINDER SINGH CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG24220620230022340 23/06/2023 SANTOKH SINGH 2608001WL001726 SANTOKH SINGH 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380199 MR SANTOKH SINGH SO SOM NATH STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-119-001/97
(NAKKIAN) 		2608001000NRG24220620230022342 23/06/2023 Radha Rani 2608001WL001726 Radha Rani 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3409380188 Mrs. RADHA RANI CENTRAL BANK OF INDIA(607115)
28 ANANDPUR SAHIB PB-08-001-141-001/182
(SAJMOUR) 		2608001000NRG24230620230023145 23/06/2023 Jaswinder Kaur 2608001WL001771 Jaswinder Kaur 00078 CNRB0002102 3636 3636 Processed 14/07/2023 3409380195 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 67872 67872
29 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG24230620230023025 23/06/2023 MOHINDER 2608001WL001761 MOHINDER 00078 CNRB0018170 2727 2727 Processed 14/07/2023 3409379949 MOHINDER SINGH SOF S CANARA BANK(508532)
SubTotal 2727 2727
30 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24230620230023225 23/06/2023 KAMLESH KUMARI 2608001WL001773 KAMLESH KUMARI 00114 UTIB0SRCB01 909 909 Processed 14/07/2023 3409380184 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24230620230023224 23/06/2023 KAMLESH KUMARI 2608001WL001773 KAMLESH KUMARI 00114 UTIB0SRCB01 303 303 Processed 14/07/2023 3409380183 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-066-001/134
(JINDWARI) 		2608001000NRG24230620230022988 23/06/2023 SURJEET KAUR 2608001WL001760 SURJEET KAUR 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3409380171 SURJIT KAUR PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-076-001/109
(THALLU) 		2608001000NRG24230620230022746 23/06/2023 REENA JOSHI 2608001WL001751 REENA JOSHI 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3409380174 REENA JOSHI UNION BANK OF INDIA(508500)
34 ANANDPUR SAHIB PB-08-001-076-001/111
(THALLU) 		2608001000NRG24230620230022747 23/06/2023 MAHINDER KAUR 2608001WL001751 MAHINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3409380176 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU) 		2608001000NRG24230620230022976 23/06/2023 PARMALA DEVI 2608001WL001759 PARMALA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 14/07/2023 3409380175 PROMLA DEVI W/O RAKESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-076-001/114
(THALLU) 		2608001000NRG24230620230022977 23/06/2023 SARBANI DEVI 2608001WL001759 SARBANI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 14/07/2023 3409380177 SARWANI DEVI W/O. GURDEV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-076-001/134
(THALLU) 		2608001000NRG24230620230022749 23/06/2023 BIASA DEVI 2608001WL001751 BIASA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3409379962 BIYASA DEVI GENERAL POST OFFICE(607245)
38 ANANDPUR SAHIB PB-08-001-076-001/135
(THALLU) 		2608001000NRG24230620230022750 23/06/2023 REETU 2608001WL001751 REETU 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3409380173 RITTU W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG24220620230022326 23/06/2023 Jasvir Kaur 2608001WL001726 Jasvir Kaur 00114 UTIB0SRCB01 2424 2424 Processed 14/07/2023 3409380179 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG24230620230023264 23/06/2023 SHEELA DEVI 2608001WL001774 SHEELA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 14/07/2023 3409380180 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER) 		2608001000NRG24230620230023269 23/06/2023 RAJNI DEVI 2608001WL001774 RAJNI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 14/07/2023 3409380182 Mrs. RAJNI DEVI INDIAN BANK(607105)
42 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG24230620230023272 23/06/2023 BALWINDER KAUR 2608001WL001774 BALWINDER KAUR 00114 UTIB0SRCB01 2424 2424 Processed 14/07/2023 3409380181 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-161-001/9
(HETHALA THALLA) 		2608001000NRG24230620230022985 23/06/2023 Harjinder Singh 2608001WL001759 Harjinder Singh 00114 UTIB0SRCB01 2121 2121 Processed 14/07/2023 3409380172 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
44 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG24230620230022883 23/06/2023 Pinki Devi 2608001WL001756 Pinki Devi 00114 UTIB0SREB01 2727 2727 Processed 14/07/2023 3409380178 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
45 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG24220620230022343 23/06/2023 Anju Devi 2608001WL001726 Anju Devi 00152 HDFC0003298 2424 2424 Processed 14/07/2023 3409380224 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 2424 2424
46 ANANDPUR SAHIB PB-08-001-058-001/16
(BIKAPUR LOWER) 		2608001000NRG24230620230023095 23/06/2023 Gurdial 2608001WL001770 Gurdial 00176 IDIB000A629 3030 3030 Processed 14/07/2023 3409380226 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-141-001/135
(SAJMOUR) 		2608001000NRG24230620230023133 23/06/2023 GURDEEP KAUR 2608001WL001771 GURDEEP KAUR 00176 IDIB000A629 3636 3636 Processed 14/07/2023 3409380225 GURDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6666 6666
48 ANANDPUR SAHIB PB-08-001-088-001/134
(MANAKPUR) 		2608001000NRG24220620230022348 23/06/2023 Parveen begam 2608001WL001727 Parveen begam 00177 IOBA0000578 1818 1818 Processed 14/07/2023 3409380060 PARVEEN BEGAM WO NAIT ALI UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG24220620230022351 23/06/2023 SULTANA BEGAM 2608001WL001727 SULTANA BEGAM 00177 IOBA0000578 1515 1515 Processed 14/07/2023 3409379986 SULTANA BEGUM WO HABIB KHAN UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG24220620230022353 23/06/2023 RAVEENA BEGAM 2608001WL001727 RAVEENA BEGAM 00177 IOBA0000578 3030 3030 Processed 14/07/2023 3409379985 RAJINA BEGAM WO LIYAKAT ALI UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-088-001/21
(MANAKPUR) 		2608001000NRG24220620230022354 23/06/2023 KARAM CHAND 2608001WL001727 KARAM CHAND 00177 IOBA0000578 1515 1515 Processed 14/07/2023 3409379987 KARAM CHAND S/O CHINT RAM UCO BANK(607066)
SubTotal 7878 7878
52 ANANDPUR SAHIB PB-08-001-066-001/1
(JINDWARI) 		2608001000NRG24220620230022356 23/06/2023 SANDHAYA DEVI 2608001WL001728 SANDHAYA DEVI 00349 PSIB0000196 1818 1818 Processed 14/07/2023 3409380025 SANDHYA DEVI PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG24220620230022357 23/06/2023 RAKSHA DEVI 2608001WL001728 RAKSHA DEVI 00349 PSIB0000196 1818 1818 Processed 14/07/2023 3409380015 RAKSHA DEVI PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG24220620230022358 23/06/2023 MANJEET KAUR 2608001WL001728 MANJEET KAUR 00349 PSIB0000196 1515 1515 Processed 14/07/2023 3409380029 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG24220620230022359 23/06/2023 BHOLI 2608001WL001728 BHOLI 00349 PSIB0000196 1515 1515 Processed 14/07/2023 3409379994 BHOLI DEVI PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG24220620230022361 23/06/2023 BALJOT SINGH 2608001WL001728 BALJOT SINGH 00349 PSIB0000196 1818 1818 Processed 14/07/2023 3409380020 KULBIR KAUR PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG24220620230022362 23/06/2023 Manpreet Kaur 2608001WL001728 Manpreet Kaur 00349 PSIB0000196 1212 1212 Processed 14/07/2023 3409379992 MANPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG24220620230022364 23/06/2023 SANTOSH KUMARI 2608001WL001728 SANTOSH KUMARI 00349 PSIB0000196 1818 1818 Processed 14/07/2023 3409380026 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
59 ANANDPUR SAHIB PB-08-001-066-001/22
(JINDWARI) 		2608001000NRG24230620230022989 23/06/2023 KRISHANA DEVI 2608001WL001760 KRISHANA DEVI 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3409380028 KRISHNA DEVI PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG24230620230022990 23/06/2023 DHIAN KAUR 2608001WL001760 DHIAN KAUR 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409379996 DHIAN KAUR PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG24230620230022992 23/06/2023 RANO 2608001WL001760 RANO 00349 PSIB0000196 2424 2424 Rejected 14/07/2023 3409380000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ANANDPUR SAHIB PB-08-001-066-001/41
(JINDWARI) 		2608001000NRG24220620230022365 23/06/2023 DARSHAN KAUR 2608001WL001728 DARSHAN KAUR 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380027 DARSHNA DEVI PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG24220620230022367 23/06/2023 MOHAN LAL 2608001WL001728 MOHAN LAL 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380018 MOHAN LAL PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG24220620230022368 23/06/2023 DARSHAN SINGH 2608001WL001728 DARSHAN SINGH 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380021 DARSHAN SINGH PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI) 		2608001000NRG24230620230022993 23/06/2023 VEENA 2608001WL001760 VEENA 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380019 VEENA PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-066-001/93
(JINDWARI) 		2608001000NRG24230620230022994 23/06/2023 SARABJEET KAUR 2608001WL001760 SARABJEET KAUR 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409379997 SARABJEET KAUR PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-066-001/94
(JINDWARI) 		2608001000NRG24230620230022995 23/06/2023 PARWEEN 2608001WL001760 PARWEEN 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380016 PARVEEN PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU) 		2608001000NRG24230620230022975 23/06/2023 DARSHNA DEVI 2608001WL001759 DARSHNA DEVI 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380014 DARSHANA PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-076-001/146
(THALLU) 		2608001000NRG24230620230022978 23/06/2023 SHINDER KAUR 2608001WL001759 SHINDER KAUR 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380032 SHINDER KAUR PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU) 		2608001000NRG24230620230022753 23/06/2023 JASVIR KAUR 2608001WL001751 JASVIR KAUR 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380013 JASVIR KAUR PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG24230620230022980 23/06/2023 BHOLI DEVI 2608001WL001759 BHOLI DEVI 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380012 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU) 		2608001000NRG24230620230022981 23/06/2023 JAMUNA DEVI 2608001WL001759 JAMUNA DEVI 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380004 JAMNA DEVI PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-076-001/58
(THALLU) 		2608001000NRG24230620230022756 23/06/2023 JASVIR KAUR 2608001WL001751 JASVIR KAUR 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3409380008 JASVIR KAUR PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU) 		2608001000NRG24230620230022757 23/06/2023 GURMELO 2608001WL001751 GURMELO 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3409380009 GURMELO PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-076-001/62
(THALLU) 		2608001000NRG24230620230022758 23/06/2023 JOGINDRO DEVI 2608001WL001751 JOGINDRO DEVI 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380010 JOGINDRO PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU) 		2608001000NRG24230620230022759 23/06/2023 SATNAM KAUR 2608001WL001751 SATNAM KAUR 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380005 SATNAM KAUR PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU) 		2608001000NRG24230620230022760 23/06/2023 NIRMALA DEVI 2608001WL001751 NIRMALA DEVI 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380003 NIRMALA DEVI PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-076-001/68
(THALLU) 		2608001000NRG24230620230022761 23/06/2023 AMARJEET KAUR 2608001WL001751 AMARJEET KAUR 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380007 AMARJEET KAUR PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU) 		2608001000NRG24230620230022762 23/06/2023 RACHNIA DEV 2608001WL001751 RACHNIA DEV 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380011 RACHNA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
80 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU) 		2608001000NRG24230620230022763 23/06/2023 RAKSHA DEVI 2608001WL001751 RAKSHA DEVI 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380006 RAKSHA PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU) 		2608001000NRG24230620230022764 23/06/2023 RACHNA DEVI 2608001WL001751 RACHNA DEVI 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380002 RACHNA DEVI PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU) 		2608001000NRG24230620230022983 23/06/2023 RAM ASRA 2608001WL001759 RAM ASRA 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3409380031 RAM ASRA PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-076-001/92
(THALLU) 		2608001000NRG24230620230022765 23/06/2023 SUNITA DEVI 2608001WL001751 SUNITA DEVI 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3409379993 SUNITA DEVI PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230022997 23/06/2023 NEELAM JYOTI 2608001WL001760 NEELAM JYOTI 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409380023 NEELAM JYOTI PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230022998 23/06/2023 SAWARANI DEVI 2608001WL001760 SAWARANI DEVI 00349 PSIB0000196 1515 1515 Processed 14/07/2023 3409380030 SAWARNI DEVI PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230022999 23/06/2023 NEESHA RANI 2608001WL001760 NEESHA RANI 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409380034 Nisha Rani PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023002 23/06/2023 PREM KAUR 2608001WL001760 PREM KAUR 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409379995 PREM KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 ANANDPUR SAHIB PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023004 23/06/2023 Nirmala Devi 2608001WL001760 Nirmala Devi 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3409380033 NIRMALA DEVI PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-167-001/25
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023005 23/06/2023 Parveen Kumari 2608001WL001760 Parveen Kumari 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380036 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023006 23/06/2023 Rimpi 2608001WL001760 Rimpi 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409380035 RIMPI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
91 ANANDPUR SAHIB PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023008 23/06/2023 Shabana Begum 2608001WL001760 Shabana Begum 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409380001 SHABANA BEGUM PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023009 23/06/2023 GURBAKSH KAUR 2608001WL001760 GURBAKSH KAUR 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409379998 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023010 23/06/2023 BABLI DEVI 2608001WL001760 BABLI DEVI 00349 PSIB0000196 2424 2424 Processed 14/07/2023 3409380024 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
94 ANANDPUR SAHIB PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023011 23/06/2023 SARBANI 2608001WL001760 SARBANI 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3409379999 SARWANI PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023012 23/06/2023 MAKHNA KAUR 2608001WL001760 MAKHNA KAUR 00349 PSIB0000196 3030 3030 Processed 14/07/2023 3409380022 MAKHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 114231 114231
96 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG24230620230023028 23/06/2023 BHOLI DEVI 2608001WL001762 BHOLI DEVI 00349 PSIB0000213 1515 1515 Processed 14/07/2023 3409380037 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG24230620230023033 23/06/2023 Shashi Pal 2608001WL001762 Shashi Pal 00349 PSIB0000213 2121 2121 Processed 14/07/2023 3409380039 SHASHI PAL PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24230620230023035 23/06/2023 SUNITA RANI 2608001WL001762 SUNITA RANI 00349 PSIB0000213 1818 1818 Processed 14/07/2023 3409379991 SUNITA RANI PUNJAB & SIND BANK(607087)
99 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG24230620230023036 23/06/2023 KULWINDER KAUR 2608001WL001762 KULWINDER KAUR 00349 PSIB0000213 2121 2121 Processed 14/07/2023 3409380038 KULWINDER KAUR WO SUNIL KUMAR UCO BANK(607066)
SubTotal 7575 7575
100 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON) 		2608001000NRG24230620230022717 23/06/2023 URMILA DEVI 2608001WL001750 URMILA DEVI 00349 PSIB0000264 2424 2424 Processed 14/07/2023 3409380043 URMILA DEVI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
101 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON) 		2608001000NRG24230620230022724 23/06/2023 BALJEET KAUR 2608001WL001750 BALJEET KAUR 00349 PSIB0000264 2727 2727 Processed 14/07/2023 3409380041 BALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON) 		2608001000NRG24230620230022726 23/06/2023 SUMAN DEVI 2608001WL001750 SUMAN DEVI 00349 PSIB0000264 2424 2424 Processed 14/07/2023 3409379990 SUMAN DEVI WO SURJEET PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON) 		2608001000NRG24230620230022728 23/06/2023 CHARANO DEVI 2608001WL001750 CHARANO DEVI 00349 PSIB0000264 2424 2424 Processed 14/07/2023 3409380045 CHARNO DEVI WO NARESH KUMAR PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-020-001/76
(BHATTON) 		2608001000NRG24230620230022735 23/06/2023 Neelam Devi 2608001WL001750 Neelam Devi 00349 PSIB0000264 1515 1515 Processed 14/07/2023 3409380042 NEELAM DEVI & DSSO PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-020-001/77
(BHATTON) 		2608001000NRG24230620230022736 23/06/2023 KRISHANA DEVI 2608001WL001750 KRISHANA DEVI 00349 PSIB0000264 1818 1818 Processed 14/07/2023 3409380040 KRISHNA DEVI PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-020-001/78
(BHATTON) 		2608001000NRG24230620230022737 23/06/2023 PARAMJEET KAUR 2608001WL001750 PARAMJEET KAUR 00349 PSIB0000264 1818 1818 Processed 14/07/2023 3409380044 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG24230620230022741 23/06/2023 SAROJ RANI 2608001WL001750 SAROJ RANI 00349 PSIB0000264 2424 2424 Rejected 14/07/2023 3409380046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17574 17574
108 ANANDPUR SAHIB PB-08-001-058-001/93
(BIKAPUR LOWER) 		2608001000NRG24230620230023094 23/06/2023 SOHAN SINGH 2608001WL001769 SOHAN SINGH 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3409380075 SOHAN SINGH GENERAL POST OFFICE(607245)
109 ANANDPUR SAHIB PB-08-001-137-001/11
(GANGUWAL) 		2608001000NRG24230620230023097 23/06/2023 BELO DAVI 2608001WL001771 BELO DAVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380089 BILO DEVI PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL) 		2608001000NRG24230620230023099 23/06/2023 CHANAN SINGH 2608001WL001771 CHANAN SINGH 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380137 CHANAN SINGH SO BANTA RAM PUNJAB & SIND BANK(607087)
111 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL) 		2608001000NRG24230620230023098 23/06/2023 DEVKI 2608001WL001771 DEVKI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380118 DEVKI W/O CHANAN SINGH PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL) 		2608001000NRG24230620230023100 23/06/2023 SATPAL 2608001WL001771 SATPAL 00349 PSIB0000664 2424 2424 Processed 14/07/2023 3409380077 MR SATPAL SINGH STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-137-001/18
(GANGUWAL) 		2608001000NRG24230620230023101 23/06/2023 RAM TERATH 2608001WL001771 RAM TERATH 00349 PSIB0000664 2121 2121 Processed 14/07/2023 3409380081 RAM TIRATH S/O DINA NATH PUNJAB & SIND BANK(607087)
114 ANANDPUR SAHIB PB-08-001-137-001/29
(GANGUWAL) 		2608001000NRG24230620230023102 23/06/2023 SURINDER KAUR 2608001WL001771 SURINDER KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380122 SULINDER KAUR PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-137-001/35
(GANGUWAL) 		2608001000NRG24230620230023103 23/06/2023 JASVEER KAUR 2608001WL001771 JASVEER KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380083 JASBIR KAUR W/O GURBHAG SINGH PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-137-001/52
(GANGUWAL) 		2608001000NRG24230620230023104 23/06/2023 MANJEET KAUR 2608001WL001771 MANJEET KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380078 MANJEET KAUR PUNJAB & SIND BANK(607087)
117 ANANDPUR SAHIB PB-08-001-137-001/60
(GANGUWAL) 		2608001000NRG24230620230023105 23/06/2023 BABLI RANI 2608001WL001771 BABLI RANI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380080 BABLI PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-137-001/62
(GANGUWAL) 		2608001000NRG24230620230023106 23/06/2023 KIRPAL KAUR 2608001WL001771 KIRPAL KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380108 KIRPAL KAUR PUNJAB & SIND BANK(607087)
119 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL) 		2608001000NRG24230620230023108 23/06/2023 KULDEEP KUMAR 2608001WL001771 KULDEEP KUMAR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380074 KULDEEP KUMAR SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
120 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL) 		2608001000NRG24230620230023107 23/06/2023 SANDHAYA DEVI 2608001WL001771 SANDHAYA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380111 SANDHIA DEVI PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-137-001/66
(GANGUWAL) 		2608001000NRG24230620230023109 23/06/2023 SWARANI DEVI 2608001WL001771 SWARANI DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380109 SWARAN KAUR PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-137-001/67
(GANGUWAL) 		2608001000NRG24230620230023110 23/06/2023 AMAR KAUR 2608001WL001771 AMAR KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380090 AMAR KAUR PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-137-001/68
(GANGUWAL) 		2608001000NRG24230620230023111 23/06/2023 SUDESH RANI 2608001WL001771 SUDESH RANI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380115 SANDESH RANI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-137-001/69
(GANGUWAL) 		2608001000NRG24230620230023112 23/06/2023 BALBEER KAUR 2608001WL001771 BALBEER KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380133 BALBIR KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-137-001/73
(GANGUWAL) 		2608001000NRG24230620230023113 23/06/2023 RAJ RANI 2608001WL001771 RAJ RANI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409379967 RAJ RANI PUNJAB & SIND BANK(607087)
126 ANANDPUR SAHIB PB-08-001-137-001/78
(GANGUWAL) 		2608001000NRG24230620230023114 23/06/2023 PARAMJEET KAUR 2608001WL001771 PARAMJEET KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380129 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-137-001/79
(GANGUWAL) 		2608001000NRG24230620230023115 23/06/2023 JASWINDER KAUR 2608001WL001771 JASWINDER KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380135 JASWINDER KAUR PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-137-001/8
(GANGUWAL) 		2608001000NRG24230620230023116 23/06/2023 PREM CHAND 2608001WL001771 PREM CHAND 00349 PSIB0000664 606 606 Processed 14/07/2023 3409380092 PREM CHAND SO BHAGAT RAM PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL) 		2608001000NRG24230620230023117 23/06/2023 SURJIT KAUR 2608001WL001771 SURJIT KAUR 00349 PSIB0000664 909 909 Processed 14/07/2023 3409380110 SURJIT KAUR WOTEHIL SINGH PUNJAB & SIND BANK(607087)
130 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL) 		2608001000NRG24230620230023118 23/06/2023 TEHAL SINGH 2608001WL001771 TEHAL SINGH 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380113 TEHAL SINGH SO MATI SINGH PUNJAB & SIND BANK(607087)
131 ANANDPUR SAHIB PB-08-001-137-001/94
(GANGUWAL) 		2608001000NRG24230620230023119 23/06/2023 Harjinder kaur 2608001WL001771 Harjinder kaur 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380147 HARJINDER KAUR PUNJAB & SIND BANK(607087)
132 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG24230620230023120 23/06/2023 JOGINDER KAUR 2608001WL001771 JOGINDER KAUR 00349 PSIB0000664 303 303 Processed 14/07/2023 3409380100 JOGINDER KAUR PUNJAB & SIND BANK(607087)
133 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR) 		2608001000NRG24230620230023122 23/06/2023 BIMLA DEVI 2608001WL001771 BIMLA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380098 BIMLA PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR) 		2608001000NRG24230620230023121 23/06/2023 PREM CHAND 2608001WL001771 PREM CHAND 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379976 PREM CHAND PUNJAB & SIND BANK(607087)
135 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR) 		2608001000NRG24230620230023123 23/06/2023 ASHA RANI 2608001WL001771 ASHA RANI 00349 PSIB0000664 2727 2727 Processed 14/07/2023 3409380099 ASHA RANI PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR) 		2608001000NRG24230620230023125 23/06/2023 NIRMALA DEVI 2608001WL001771 NIRMALA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409379979 NIRMLA DEVI W/O JOGINDER PAL PUNJAB & SIND BANK(607087)
137 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR) 		2608001000NRG24230620230023126 23/06/2023 SIMARANJEET KAUR 2608001WL001771 SIMARANJEET KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380107 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR) 		2608001000NRG24230620230023128 23/06/2023 KASHMIR KAUR 2608001WL001771 KASHMIR KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380103 KASHMIR KAUR PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR) 		2608001000NRG24230620230023129 23/06/2023 SOMA DEVI 2608001WL001771 SOMA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380126 SOMA DEVI W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
140 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR) 		2608001000NRG24230620230023130 23/06/2023 ANITA DEVI 2608001WL001771 ANITA DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380125 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR) 		2608001000NRG24230620230023131 23/06/2023 POOJA DEVI 2608001WL001771 POOJA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380130 POOJA DEVI W O GURMAIL SINGH PUNJAB & SIND BANK(607087)
142 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR) 		2608001000NRG24230620230023132 23/06/2023 Sunita Devi 2608001WL001771 Sunita Devi 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380132 SUNITA DEVI PUNJAB & SIND BANK(607087)
143 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR) 		2608001000NRG24230620230023134 23/06/2023 VARIAMO DEVI 2608001WL001771 VARIAMO DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380140 VARIAMO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
144 ANANDPUR SAHIB PB-08-001-141-001/144
(SAJMOUR) 		2608001000NRG24230620230023135 23/06/2023 MAMTA DEVI 2608001WL001771 MAMTA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380145 MAMTA DEVI PUNJAB & SIND BANK(607087)
145 ANANDPUR SAHIB PB-08-001-141-001/15
(SAJMOUR) 		2608001000NRG24230620230023137 23/06/2023 PARAMJEET KAUR 2608001WL001771 PARAMJEET KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380116 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 ANANDPUR SAHIB PB-08-001-141-001/160
(SAJMOUR) 		2608001000NRG24230620230023139 23/06/2023 BALJEET KAUR 2608001WL001771 BALJEET KAUR 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3409380136 BALJEET KAUR PUNJAB & SIND BANK(607087)
147 ANANDPUR SAHIB PB-08-001-141-001/167
(SAJMOUR) 		2608001000NRG24230620230023140 23/06/2023 Raj Rani 2608001WL001771 Raj Rani 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380082 RAJ RANI PUNJAB & SIND BANK(607087)
148 ANANDPUR SAHIB PB-08-001-141-001/173
(SAJMOUR) 		2608001000NRG24230620230023141 23/06/2023 BIMLA DEVI 2608001WL001771 BIMLA DEVI 00349 PSIB0000664 1515 1515 Processed 14/07/2023 3409380128 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ANANDPUR SAHIB PB-08-001-141-001/174
(SAJMOUR) 		2608001000NRG24230620230023142 23/06/2023 BHOLI DEVI 2608001WL001771 BHOLI DEVI 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3409380085 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ANANDPUR SAHIB PB-08-001-141-001/177
(SAJMOUR) 		2608001000NRG24230620230023143 23/06/2023 Sumna Devi 2608001WL001771 Sumna Devi 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380139 SUMNA DEVI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
151 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR) 		2608001000NRG24230620230023146 23/06/2023 RAM LOK 2608001WL001771 RAM LOK 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380087 RAM LOK PUNJAB & SIND BANK(607087)
152 ANANDPUR SAHIB PB-08-001-141-001/25
(SAJMOUR) 		2608001000NRG24230620230023148 23/06/2023 RAJO DEVI 2608001WL001771 RAJO DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380141 SMT RAJO DEVI GENERAL POST OFFICE(607245)
153 ANANDPUR SAHIB PB-08-001-141-001/4
(SAJMOUR) 		2608001000NRG24230620230023150 23/06/2023 RANO 2608001WL001771 RANO 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380114 RANO DEVI PUNJAB & SIND BANK(607087)
154 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24230620230023151 23/06/2023 KIRANA DEVI 2608001WL001771 KIRANA DEVI 00349 PSIB0000664 3030 3030 Rejected 14/07/2023 3409379965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24230620230023152 23/06/2023 DEBO 2608001WL001771 DEBO 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409379978 DEBO PUNJAB & SIND BANK(607087)
156 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR) 		2608001000NRG24230620230023153 23/06/2023 BALBEER KAUR 2608001WL001771 BALBEER KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380123 BALVIR KAUR PUNJAB & SIND BANK(607087)
157 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR) 		2608001000NRG24230620230023154 23/06/2023 jagat ram 2608001WL001771 jagat ram 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380076 JAGAT RAM PUNJAB & SIND BANK(607087)
158 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR) 		2608001000NRG24230620230023155 23/06/2023 POOJA DEVI 2608001WL001771 POOJA DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380127 POOJA DEVI PUNJAB & SIND BANK(607087)
159 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR) 		2608001000NRG24230620230023156 23/06/2023 RAJO 2608001WL001771 RAJO 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379972 RAJJU WO RAM LAL PUNJAB & SIND BANK(607087)
160 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR) 		2608001000NRG24230620230023157 23/06/2023 USHA 2608001WL001771 USHA 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380105 USHA DEVI W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
161 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR) 		2608001000NRG24230620230023158 23/06/2023 manjeet kaur 2608001WL001771 manjeet kaur 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409379974 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG24230620230023159 23/06/2023 MEETO 2608001WL001771 MEETO 00349 PSIB0000664 2727 2727 Processed 14/07/2023 3409380097 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
163 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG24230620230023160 23/06/2023 SUNITA RANI 2608001WL001771 SUNITA RANI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379980 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
164 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR) 		2608001000NRG24230620230023161 23/06/2023 LAJAYA DEVI 2608001WL001771 LAJAYA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380124 LAJIA DEVI W/O HARI KISHAN PUNJAB & SIND BANK(607087)
165 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR) 		2608001000NRG24230620230023162 23/06/2023 SARWANI DEVI 2608001WL001771 SARWANI DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380121 SARWANI DEVI PUNJAB & SIND BANK(607087)
166 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR) 		2608001000NRG24230620230023163 23/06/2023 DEEPA DEVI 2608001WL001771 DEEPA DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380101 DEEPA DEVI PUNJAB & SIND BANK(607087)
167 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR) 		2608001000NRG24230620230023164 23/06/2023 SANTOSH DEVI 2608001WL001771 SANTOSH DEVI 00349 PSIB0000664 2727 2727 Processed 14/07/2023 3409380143 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
168 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR) 		2608001000NRG24230620230023165 23/06/2023 CHARANO DEVI 2608001WL001771 CHARANO DEVI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380084 CHARNO DEVI PUNJAB & SIND BANK(607087)
169 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG24230620230023166 23/06/2023 maya devi 2608001WL001771 maya devi 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380106 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
170 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR) 		2608001000NRG24230620230023167 23/06/2023 NIRMALA DEVI 2608001WL001771 NIRMALA DEVI 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3409379969 NIRMALA WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
171 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR) 		2608001000NRG24230620230023169 23/06/2023 SAROJ 2608001WL001771 SAROJ 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380102 SMT SAROJ GENERAL POST OFFICE(607245)
172 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR) 		2608001000NRG24230620230023170 23/06/2023 NIRMAL KAUR 2608001WL001771 NIRMAL KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380091 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 ANANDPUR SAHIB PB-08-001-141-001/89
(SAJMOUR) 		2608001000NRG24230620230023171 23/06/2023 MAYA DEVI 2608001WL001771 MAYA DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379968 MAYA DEVI PUNJAB & SIND BANK(607087)
174 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL) 		2608001000NRG24230620230023172 23/06/2023 AMAR DEI 2608001WL001771 AMAR DEI 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380095 AMAR DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
175 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24230620230023173 23/06/2023 HARPREET KAUR 2608001WL001771 HARPREET KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380088 HARPREET KAUR PUNJAB & SIND BANK(607087)
176 ANANDPUR SAHIB PB-08-001-142-001/18
(SADHEWAL) 		2608001000NRG24230620230023174 23/06/2023 TARO DEVI 2608001WL001771 TARO DEVI 00349 PSIB0000664 2727 2727 Processed 14/07/2023 3409380131 TARO DEVI PUNJAB & SIND BANK(607087)
177 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL) 		2608001000NRG24230620230023175 23/06/2023 BAGGO DEVI 2608001WL001771 BAGGO DEVI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380094 BAGGO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
178 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG24230620230023176 23/06/2023 PAYARA 2608001WL001771 PAYARA 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379966 PIARA PUNJAB & SIND BANK(607087)
179 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG24230620230023178 23/06/2023 GURMEET KAUR 2608001WL001771 GURMEET KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380093 GURMEET KAUR PUNJAB & SIND BANK(607087)
180 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL) 		2608001000NRG24230620230023179 23/06/2023 PARKASH CHAND 2608001WL001771 PARKASH CHAND 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379975 PARKASH SINGH PLA 181001 PUNJAB & SIND BANK(607087)
181 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL) 		2608001000NRG24230620230023180 23/06/2023 ROSHAN LAL 2608001WL001771 ROSHAN LAL 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409379977 ROSHAN LAL PUNJAB & SIND BANK(607087)
182 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL) 		2608001000NRG24230620230023181 23/06/2023 NEELAM 2608001WL001771 NEELAM 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380096 NEELAM DEVI PUNJAB & SIND BANK(607087)
183 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG24230620230023183 23/06/2023 HARPAL SINGH 2608001WL001771 HARPAL SINGH 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409379981 HARPAL SINGH PUNJAB & SIND BANK(607087)
184 ANANDPUR SAHIB PB-08-001-143-001/11
(DHARU) 		2608001000NRG24230620230023185 23/06/2023 SUKHO DEVI 2608001WL001771 SUKHO DEVI 00349 PSIB0000664 2424 2424 Processed 14/07/2023 3409380120 SUKHO DEVI PUNJAB & SIND BANK(607087)
185 ANANDPUR SAHIB PB-08-001-143-001/13
(DHARU) 		2608001000NRG24230620230023186 23/06/2023 Raji Devi 2608001WL001771 Raji Devi 00349 PSIB0000664 909 909 Processed 14/07/2023 3409380144 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 ANANDPUR SAHIB PB-08-001-143-001/2
(DHARU) 		2608001000NRG24230620230023187 23/06/2023 SONU 2608001WL001771 SONU 00349 PSIB0000664 909 909 Processed 14/07/2023 3409380138 SONU DEVI PUNJAB & SIND BANK(607087)
187 ANANDPUR SAHIB PB-08-001-143-001/21
(DHARU) 		2608001000NRG24230620230023188 23/06/2023 BHOLI DEVI 2608001WL001771 BHOLI DEVI 00349 PSIB0000664 2727 2727 Processed 14/07/2023 3409380134 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG24230620230023189 23/06/2023 INDRA DEVI 2608001WL001771 INDRA DEVI 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3409380104 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANANDPUR SAHIB PB-08-001-143-001/29
(DHARU) 		2608001000NRG24230620230023190 23/06/2023 JIT RAM 2608001WL001771 JIT RAM 00349 PSIB0000664 1515 1515 Processed 14/07/2023 3409380086 JEET RAM S/O AMAR NATH PUNJAB & SIND BANK(607087)
190 ANANDPUR SAHIB PB-08-001-143-001/31
(DHARU) 		2608001000NRG24230620230023191 23/06/2023 BAGGO DEVI 2608001WL001771 BAGGO DEVI 00349 PSIB0000664 1212 1212 Processed 14/07/2023 3409379970 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ANANDPUR SAHIB PB-08-001-143-001/36
(DHARU) 		2608001000NRG24230620230023192 23/06/2023 Nisha Devi 2608001WL001771 Nisha Devi 00349 PSIB0000664 1212 1212 Processed 14/07/2023 3409380146 NISHA DEI WOPAWAN KUMAR S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
192 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG24230620230023195 23/06/2023 Bhago Devi 2608001WL001771 Bhago Devi 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380119 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG24230620230023196 23/06/2023 kasmir kaur 2608001WL001771 kasmir kaur 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3409380079 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG24230620230023197 23/06/2023 Sita 2608001WL001771 Sita 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380142 SITA DEVI PUNJAB & SIND BANK(607087)
195 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG24230620230023198 23/06/2023 AMARJEET KAUR 2608001WL001771 AMARJEET KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3409380117 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU) 		2608001000NRG24230620230023204 23/06/2023 NIRMLA DEVI 2608001WL001771 NIRMLA DEVI 00349 PSIB0000664 1515 1515 Processed 14/07/2023 3409379973 NIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG24230620230023205 23/06/2023 BILLO DEVI 2608001WL001771 BILLO DEVI 00349 PSIB0000664 909 909 Processed 14/07/2023 3409379971 BILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG24230620230023206 23/06/2023 Paramjit kaur 2608001WL001771 Paramjit kaur 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3409380112 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 279669 279669
199 ANANDPUR SAHIB PB-08-001-020-001/27
(BHATTON) 		2608001000NRG24230620230022718 23/06/2023 JAGTAR SINGH 2608001WL001750 JAGTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379919 JAGTAR CHAND S/O GULZAR CHAND PUNJAB GRAMIN BANK(607138)
200 ANANDPUR SAHIB PB-08-001-020-001/31
(BHATTON) 		2608001000NRG24230620230022719 23/06/2023 CHARANJEET KAUR 2608001WL001750 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379928 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
201 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON) 		2608001000NRG24230620230022720 23/06/2023 SATYA DEVI 2608001WL001750 SATYA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379922 SATYA W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
202 ANANDPUR SAHIB PB-08-001-020-001/55
(BHATTON) 		2608001000NRG24230620230022723 23/06/2023 KANTA DEVI 2608001WL001750 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409379933 KANTA DEVI W/O RAM AVTAR PUNJAB GRAMIN BANK(607138)
203 ANANDPUR SAHIB PB-08-001-020-001/60
(BHATTON) 		2608001000NRG24230620230022727 23/06/2023 SAROJ RANI 2608001WL001750 SAROJ RANI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379920 SAROJ RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
204 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON) 		2608001000NRG24230620230022729 23/06/2023 SUKHDEV CHAND 2608001WL001750 SUKHDEV CHAND 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409379936 SUKHDEV CHAND S/O AMI CHAND PUNJAB GRAMIN BANK(607138)
205 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON) 		2608001000NRG24230620230022730 23/06/2023 PARAMJEET SINGH 2608001WL001750 PARAMJEET SINGH 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379931 PARAMJIT SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
206 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON) 		2608001000NRG24230620230022731 23/06/2023 SANTOSH KUMARI 2608001WL001750 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379943 SANTOSH KUMARI W/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
207 ANANDPUR SAHIB PB-08-001-020-001/74
(BHATTON) 		2608001000NRG24230620230022733 23/06/2023 Bholi 2608001WL001750 Bholi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379935 BHOLI W/O BALRAM SINGH PUNJAB NATIONAL BANK(508568)
208 ANANDPUR SAHIB PB-08-001-020-001/75
(BHATTON) 		2608001000NRG24230620230022734 23/06/2023 Leela 2608001WL001750 Leela 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379934 LEELA DEVI PUNJAB & SIND BANK(607087)
209 ANANDPUR SAHIB PB-08-001-020-001/85
(BHATTON) 		2608001000NRG24230620230022739 23/06/2023 Shashi Bala 2608001WL001750 Shashi Bala 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409379932 SHASHI BALA W/O BALWINDER CHAND PUNJAB GRAMIN BANK(607138)
210 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR) 		2608001000NRG24230620230022965 23/06/2023 SURINDER KUMAR 2608001WL001758 SURINDER KUMAR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409379925 SURINDER KUMAR S/O DATA RAM PUNJAB GRAMIN BANK(607138)
211 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG24230620230022966 23/06/2023 LEKH RAJ 2608001WL001758 LEKH RAJ 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409379921 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
212 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR) 		2608001000NRG24230620230022967 23/06/2023 SITA DEVI 2608001WL001758 SITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379948 SITA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
213 ANANDPUR SAHIB PB-08-001-027-001/38
(SANGATPUR) 		2608001000NRG24230620230022969 23/06/2023 JEETO 2608001WL001758 JEETO 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379923 JEETO DEVI W/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
214 ANANDPUR SAHIB PB-08-001-027-001/39
(SANGATPUR) 		2608001000NRG24230620230022970 23/06/2023 TRIPATA DEVI 2608001WL001758 TRIPATA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379945 TRIPTA DEVI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
215 ANANDPUR SAHIB PB-08-001-027-001/47
(SANGATPUR) 		2608001000NRG24230620230022972 23/06/2023 MEENA DEVI 2608001WL001758 MEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379944 MEENA KUMAR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
216 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG24230620230023020 23/06/2023 JOGINDER KAUR 2608001WL001761 JOGINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3409379924 JOGINDER KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
217 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG24230620230023023 23/06/2023 RAMJI DASS 2608001WL001761 RAMJI DASS 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379926 RAMJI S/O DEV RAM UCO BANK(607066)
218 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI) 		2608001000NRG24230620230023027 23/06/2023 MEENA DEVI 2608001WL001761 MEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379947 MEENA DEVI W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
219 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI) 		2608001000NRG24230620230022987 23/06/2023 SURJEET KAUR 2608001WL001760 SURJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3409379927 SURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
220 ANANDPUR SAHIB PB-08-001-066-001/133
(JINDWARI) 		2608001000NRG24220620230022360 23/06/2023 USHA DEVI 2608001WL001728 USHA DEVI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409379940 UMA DEVI W/O LT BALDEV RAM PUNJAB GRAMIN BANK(607138)
221 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU) 		2608001000NRG24230620230022745 23/06/2023 BABLI 2608001WL001751 BABLI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379942 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
222 ANANDPUR SAHIB PB-08-001-076-001/142
(THALLU) 		2608001000NRG24230620230022751 23/06/2023 Hardeep Kaur 2608001WL001751 Hardeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3409379941 HARDEEP KAUR UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-076-001/35
(THALLU) 		2608001000NRG24230620230022982 23/06/2023 RAJINDER KAUR 2608001WL001759 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379939 RAJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
224 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU) 		2608001000NRG24230620230022754 23/06/2023 TARLOCHAN SINGH 2608001WL001751 TARLOCHAN SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409379946 Tarlochan Singh BANK OF BARODA(606985)
225 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU) 		2608001000NRG24230620230022984 23/06/2023 KRISHANA DEVI 2608001WL001759 KRISHANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379938 KRISHNA DEVI W/O MALKEET CHAND PUNJAB GRAMIN BANK(607138)
226 ANANDPUR SAHIB PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023001 23/06/2023 TARA DEVI 2608001WL001760 TARA DEVI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3409379937 TARA DEVI PUNJAB GRAMIN BANK(607138)
227 ANANDPUR SAHIB PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023007 23/06/2023 Jindo 2608001WL001760 Jindo 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3409379930 JINDO CO OMKAR PUNJAB GRAMIN BANK(607138)
228 ANANDPUR SAHIB PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023014 23/06/2023 MANJIT KAUR 2608001WL001760 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3409379929 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 61812 61812
229 ANANDPUR SAHIB PB-08-001-045-001/38
(HAMBEWAL) 		2608001000NRG24230620230023233 23/06/2023 TRIPATA DEVI 2608001WL001773 TRIPATA DEVI 00354 PUNB0035900 303 303 Processed 14/07/2023 3409380050 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 ANANDPUR SAHIB PB-08-001-045-001/38
(HAMBEWAL) 		2608001000NRG24230620230023232 23/06/2023 TRIPATA DEVI 2608001WL001773 TRIPATA DEVI 00354 PUNB0035900 909 909 Processed 14/07/2023 3409380049 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 ANANDPUR SAHIB PB-08-001-045-001/40
(HAMBEWAL) 		2608001000NRG24230620230023237 23/06/2023 MASKEEN KAUR 2608001WL001773 MASKEEN KAUR 00354 PUNB0035900 303 303 Processed 14/07/2023 3409380048 MASKIN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
232 ANANDPUR SAHIB PB-08-001-045-001/40
(HAMBEWAL) 		2608001000NRG24230620230023236 23/06/2023 MASKEEN KAUR 2608001WL001773 MASKEEN KAUR 00354 PUNB0035900 909 909 Processed 14/07/2023 3409380047 MASKIN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
233 ANANDPUR SAHIB PB-08-001-045-001/64
(HAMBEWAL) 		2608001000NRG24230620230023245 23/06/2023 SAROJ BALA 2608001WL001773 SAROJ BALA 00354 PUNB0035900 909 909 Processed 14/07/2023 3409380058 SAROJ BALA WO SUBHASH CHAND BALA PUNJAB NATIONAL BANK(508568)
234 ANANDPUR SAHIB PB-08-001-045-001/64
(HAMBEWAL) 		2608001000NRG24230620230023244 23/06/2023 SAROJ BALA 2608001WL001773 SAROJ BALA 00354 PUNB0035900 303 303 Processed 14/07/2023 3409380057 SAROJ BALA WO SUBHASH CHAND BALA PUNJAB NATIONAL BANK(508568)
235 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24230620230023247 23/06/2023 KUSUM KUMARI 2608001WL001773 KUSUM KUMARI 00354 PUNB0035900 303 303 Processed 14/07/2023 3409379988 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
236 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24230620230023246 23/06/2023 KUSUM KUMARI 2608001WL001773 KUSUM KUMARI 00354 PUNB0035900 909 909 Processed 14/07/2023 3409379989 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
237 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL) 		2608001000NRG24230620230023249 23/06/2023 RANVIR SINGH 2608001WL001773 RANVIR SINGH 00354 PUNB0035900 303 303 Processed 14/07/2023 3409380052 RANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL) 		2608001000NRG24230620230023248 23/06/2023 RANVIR SINGH 2608001WL001773 RANVIR SINGH 00354 PUNB0035900 3030 3030 Processed 14/07/2023 3409380051 RANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 ANANDPUR SAHIB PB-08-001-045-001/74
(HAMBEWAL) 		2608001000NRG24230620230023251 23/06/2023 POONAM DEVI 2608001WL001773 POONAM DEVI 00354 PUNB0035900 909 909 Processed 14/07/2023 3409380054 MISS KASHVI RANA UG POONAM DEVI STATE BANK OF INDIA(508548)
240 ANANDPUR SAHIB PB-08-001-045-001/74
(HAMBEWAL) 		2608001000NRG24230620230023250 23/06/2023 POONAM DEVI 2608001WL001773 POONAM DEVI 00354 PUNB0035900 303 303 Processed 14/07/2023 3409380053 MISS KASHVI RANA UG POONAM DEVI STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24230620230023255 23/06/2023 KAMAL RANA 2608001WL001773 KAMAL RANA 00354 PUNB0035900 303 303 Processed 14/07/2023 3409380055 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
242 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24230620230023256 23/06/2023 KAMAL RANA 2608001WL001773 KAMAL RANA 00354 PUNB0035900 909 909 Processed 14/07/2023 3409380056 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
243 ANANDPUR SAHIB PB-08-001-020-001/89
(BHATTON) 		2608001000NRG24230620230022740 23/06/2023 Nisha Rani 2608001WL001750 Nisha Rani 00354 PUNB0085510 2121 2121 Processed 14/07/2023 3409380148 NISHA RANI WO SH FHUMAN SINGH PUNJAB NATIONAL BANK(508568)
244 ANANDPUR SAHIB PB-08-001-020-001/91
(BHATTON) 		2608001000NRG24230620230022742 23/06/2023 Suresh Kumari 2608001WL001750 Suresh Kumari 00354 PUNB0085510 2424 2424 Processed 14/07/2023 3409380149 SURESH KUMARI WO KAMAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
245 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN) 		2608001000NRG24220620230022329 23/06/2023 KEWAL KISHAN 2608001WL001726 KEWAL KISHAN 00354 PUNB0097300 2424 2424 Processed 14/07/2023 3409380151 KEWAL KRISHAN S/O RAQM LOK PUNJAB NATIONAL BANK(508568)
246 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG24230620230023124 23/06/2023 USHA RANI 2608001WL001771 USHA RANI 00354 PUNB0097300 3333 3333 Processed 14/07/2023 3409380150 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
247 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR) 		2608001000NRG24230620230023127 23/06/2023 RAJVINDER KAUR 2608001WL001771 RAJVINDER KAUR 00354 PUNB0097300 3333 3333 Processed 14/07/2023 3409380153 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 ANANDPUR SAHIB PB-08-001-141-001/149
(SAJMOUR) 		2608001000NRG24230620230023136 23/06/2023 GEETA 2608001WL001771 GEETA 00354 PUNB0097300 3333 3333 Processed 14/07/2023 3409379964 GEETA DEVI PUNJAB & SIND BANK(607087)
249 ANANDPUR SAHIB PB-08-001-143-001/41
(DHARU) 		2608001000NRG24230620230023193 23/06/2023 PUSHPA DEVI 2608001WL001771 PUSHPA DEVI 00354 PUNB0097300 2727 2727 Processed 14/07/2023 3409380154 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 ANANDPUR SAHIB PB-08-001-155-001/73
(JHINJARI LOWER) 		2608001000NRG24230620230023277 23/06/2023 Ram Pal 2608001WL001774 Ram Pal 00354 PUNB0097300 1212 1212 Processed 14/07/2023 3409380152 RAM PAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
251 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON) 		2608001000NRG24230620230022721 23/06/2023 RACHNA DEVI 2608001WL001750 RACHNA DEVI 00354 PUNB0623500 1818 1818 Processed 14/07/2023 3409380231 RACHNA DEVI W/O SH KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
252 ANANDPUR SAHIB PB-08-001-020-001/93
(BHATTON) 		2608001000NRG24230620230022744 23/06/2023 SINDO DEVI 2608001WL001750 SINDO DEVI 00354 PUNB0623500 2424 2424 Processed 14/07/2023 3409380233 SINDO DEVI W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
253 ANANDPUR SAHIB PB-08-001-027-001/50
(SANGATPUR) 		2608001000NRG24230620230022973 23/06/2023 Harjot Kaur 2608001WL001758 Harjot Kaur 00354 PUNB0623500 909 909 Processed 14/07/2023 3409380232 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
254 ANANDPUR SAHIB PB-08-001-008-001/4
(PATTI TEK SINGH) 		2608001000NRG24230620230023219 23/06/2023 TARO 2608001WL001772 TARO 00354 PUNB0789900 3030 3030 Processed 14/07/2023 3409379917 TARO UCO BANK(607066)
255 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG24220620230022366 23/06/2023 KANTA DEVI 2608001WL001728 KANTA DEVI 00354 PUNB0789900 1818 1818 Processed 14/07/2023 3409379916 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
256 ANANDPUR SAHIB PB-08-001-076-001/147
(THALLU) 		2608001000NRG24230620230022752 23/06/2023 KASHMERO DEVI 2608001WL001751 KASHMERO DEVI 00354 PUNB0789900 2424 2424 Processed 14/07/2023 3409379918 KASHMIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
257 ANANDPUR SAHIB PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023000 23/06/2023 MOHAMAAD BAKASH 2608001WL001760 MOHAMAAD BAKASH 00415 SBIN0000689 3030 3030 Processed 14/07/2023 3409380220 MR MOHAMMAD BAKHASH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
258 ANANDPUR SAHIB PB-08-001-008-001/26
(PATTI TEK SINGH) 		2608001000NRG24230620230023212 23/06/2023 GURJEET SINGH 2608001WL001772 GURJEET SINGH 00415 SBIN0011977 2424 2424 Processed 14/07/2023 3409380223 MRS RAJ RANI STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG24230620230022895 23/06/2023 BALBIR CHAND 2608001WL001756 BALBIR CHAND 00415 SBIN0011977 1212 1212 Processed 14/07/2023 3409380218 MR BALBIR CHAND STATE BANK OF INDIA(508548)
260 ANANDPUR SAHIB PB-08-001-117-001/139
(KOTLA) 		2608001000NRG24230620230023032 23/06/2023 Lalita Devi 2608001WL001762 Lalita Devi 00415 SBIN0011977 1818 1818 Processed 14/07/2023 3409380219 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
261 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG24230620230023034 23/06/2023 SUNITA 2608001WL001762 SUNITA 00415 SBIN0050080 2121 2121 Processed 14/07/2023 3409380222 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
262 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG24230620230023265 23/06/2023 Prem Lata 2608001WL001774 Prem Lata 00415 SBIN0050080 2424 2424 Processed 14/07/2023 3409379951 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
263 ANANDPUR SAHIB PB-08-001-141-001/16
(SAJMOUR) 		2608001000NRG24230620230023138 23/06/2023 SAWARAN KAUR 2608001WL001771 SAWARAN KAUR 00415 SBIN0050080 2727 2727 Processed 14/07/2023 3409380236 MRS SWARAN KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-141-001/22
(SAJMOUR) 		2608001000NRG24230620230023147 23/06/2023 LEKH RAM 2608001WL001771 LEKH RAM 00415 SBIN0050080 3030 3030 Processed 14/07/2023 3409380234 MR LEKH RAM STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL) 		2608001000NRG24230620230023177 23/06/2023 JOGINDER PAL 2608001WL001771 JOGINDER PAL 00415 SBIN0050080 3636 3636 Processed 14/07/2023 3409380241 MR JOGINDER PAL STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL) 		2608001000NRG24230620230023182 23/06/2023 JYOTI DEVI 2608001WL001771 JYOTI DEVI 00415 SBIN0050080 3636 3636 Processed 14/07/2023 3409379950 MRS JYOTI DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG24230620230023271 23/06/2023 MAHINDER KAUR 2608001WL001774 MAHINDER KAUR 00415 SBIN0050080 2121 2121 Processed 14/07/2023 3409379911 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
268 ANANDPUR SAHIB PB-08-001-027-001/44
(SANGATPUR) 		2608001000NRG24230620230022971 23/06/2023 SEEMA DEVI 2608001WL001758 SEEMA DEVI 00415 SBIN0050382 1818 1818 Processed 14/07/2023 3409380221 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
269 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24230620230023227 23/06/2023 SOMA DEVI 2608001WL001773 SOMA DEVI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409379915 MRS SOMA DEVI STATE BANK OF INDIA(508548)
270 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24230620230023226 23/06/2023 SOMA DEVI 2608001WL001773 SOMA DEVI 00415 SBIN0050382 909 909 Processed 14/07/2023 3409379914 MRS SOMA DEVI STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24230620230023229 23/06/2023 KRISHANA DEVI 2608001WL001773 KRISHANA DEVI 00415 SBIN0050382 909 909 Processed 14/07/2023 3409380245 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24230620230023228 23/06/2023 KRISHANA DEVI 2608001WL001773 KRISHANA DEVI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380244 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
273 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24230620230023230 23/06/2023 MAYA DEVI 2608001WL001773 MAYA DEVI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380246 MRS MAYA DEVI STATE BANK OF INDIA(508548)
274 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24230620230023231 23/06/2023 KARMO DEVI 2608001WL001773 KARMO DEVI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380247 MRS KARMO DEVI STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-045-001/4
(HAMBEWAL) 		2608001000NRG24230620230023235 23/06/2023 SUMAN KUMARI 2608001WL001773 SUMAN KUMARI 00415 SBIN0050382 909 909 Processed 14/07/2023 3409379907 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
276 ANANDPUR SAHIB PB-08-001-045-001/4
(HAMBEWAL) 		2608001000NRG24230620230023234 23/06/2023 SUMAN KUMARI 2608001WL001773 SUMAN KUMARI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409379906 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
277 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL) 		2608001000NRG24230620230023238 23/06/2023 MANGAL SINGH 2608001WL001773 MANGAL SINGH 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380238 MR MANGAL SINGH STATE BANK OF INDIA(508548)
278 ANANDPUR SAHIB PB-08-001-045-001/56
(HAMBEWAL) 		2608001000NRG24230620230023240 23/06/2023 RAJINDER KAUR 2608001WL001773 RAJINDER KAUR 00415 SBIN0050382 909 909 Processed 14/07/2023 3409380249 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-045-001/56
(HAMBEWAL) 		2608001000NRG24230620230023239 23/06/2023 RAJINDER KAUR 2608001WL001773 RAJINDER KAUR 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380248 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
280 ANANDPUR SAHIB PB-08-001-045-001/58
(HAMBEWAL) 		2608001000NRG24230620230023241 23/06/2023 BALWINDER SINGH 2608001WL001773 BALWINDER SINGH 00415 SBIN0050382 303 303 Processed 14/07/2023 3409379905 BALWINDER SINGH S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
281 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24230620230023243 23/06/2023 KAUSHAYALA DEVI 2608001WL001773 KAUSHAYALA DEVI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380228 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
282 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24230620230023242 23/06/2023 KAUSHAYALA DEVI 2608001WL001773 KAUSHAYALA DEVI 00415 SBIN0050382 909 909 Processed 14/07/2023 3409380227 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
283 ANANDPUR SAHIB PB-08-001-045-001/75
(HAMBEWAL) 		2608001000NRG24230620230023252 23/06/2023 NEELAM KUMARI 2608001WL001773 NEELAM KUMARI 00415 SBIN0050382 303 303 Processed 14/07/2023 3409380230 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG24230620230023085 23/06/2023 KEHARO 2608001WL001768 KEHARO 00415 SBIN0050382 2727 2727 Processed 14/07/2023 3409380253 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-141-001/181
(SAJMOUR) 		2608001000NRG24230620230023144 23/06/2023 Ram pal 2608001WL001771 Ram pal 00415 SBIN0050382 3636 3636 Rejected 14/07/2023 3409380229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15756 15756
286 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG24230620230022876 23/06/2023 BACHITAR SINGH 2608001WL001756 BACHITAR SINGH 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3409380251 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-109-001/116
(DOLOWAL) 		2608001000NRG24230620230022877 23/06/2023 Gurnam Singh 2608001WL001756 Gurnam Singh 00415 SBIN0050527 909 909 Processed 14/07/2023 3409379908 GURNAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
288 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG24230620230022878 23/06/2023 Amarjeet Kaur 2608001WL001756 Amarjeet Kaur 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3409379909 MRS AMARJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
289 ANANDPUR SAHIB PB-08-001-109-001/121
(DOLOWAL) 		2608001000NRG24230620230022879 23/06/2023 HARPREET KAUR 2608001WL001756 HARPREET KAUR 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3409379913 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
290 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG24230620230022882 23/06/2023 Baljinder kaur 2608001WL001756 Baljinder kaur 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3409380237 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
291 ANANDPUR SAHIB PB-08-001-109-001/144
(DOLOWAL) 		2608001000NRG24230620230022884 23/06/2023 Karnail Kaur 2608001WL001756 Karnail Kaur 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3409379910 MRS KARNAIL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
292 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG24230620230022892 23/06/2023 Raj kumari 2608001WL001756 Raj kumari 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3409380252 RAJ KUMARI CANARA BANK(508532)
293 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG24230620230023030 23/06/2023 JOGINDRO DEVI 2608001WL001762 JOGINDRO DEVI 00415 SBIN0050527 2121 2121 Processed 14/07/2023 3409379904 JOGINDER KAUR PUNJAB & SIND BANK(607087)
294 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG24220620230022321 23/06/2023 JASPAL SINGH 2608001WL001726 JASPAL SINGH 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3409380243 MR JASPAL SINGH STATE BANK OF INDIA(508548)
295 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG24220620230022328 23/06/2023 JANAKI DEVI 2608001WL001726 JANAKI DEVI 00415 SBIN0050527 2121 2121 Processed 14/07/2023 3409379912 MRS JANKI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG24220620230022338 23/06/2023 Rakesh Kumar 2608001WL001726 Rakesh Kumar 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3409380239 R RAKESH KUMAR GENERAL POST OFFICE(607245)
297 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG24220620230022344 23/06/2023 Amrik Singh 2608001WL001726 Amrik Singh 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3409379953 AMRIK SINGH STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG24220620230022345 23/06/2023 JAGDISH 2608001WL001726 JAGDISH 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3409380250 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
299 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG24220620230022318 23/06/2023 BHEM SINGH 2608001WL001726 BHEM SINGH 00415 SBIN0050543 2424 2424 Processed 14/07/2023 3409380235 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG24220620230022323 23/06/2023 SURJAN SINGH 2608001WL001726 SURJAN SINGH 00415 SBIN0050543 1818 1818 Processed 14/07/2023 3409379952 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 4242 4242
301 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI) 		2608001000NRG24230620230022986 23/06/2023 NEELAM 2608001WL001760 NEELAM 00415 SBIN0050555 3333 3333 Processed 14/07/2023 3409380242 NEELAM PUNJAB & SIND BANK(607087)
302 ANANDPUR SAHIB PB-08-001-066-001/28
(JINDWARI) 		2608001000NRG24230620230022991 23/06/2023 KIRAN BALA 2608001WL001760 KIRAN BALA 00415 SBIN0050555 1515 1515 Processed 14/07/2023 3409380240 KIRAN BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
303 ANANDPUR SAHIB PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023013 23/06/2023 SAROJ DEVI 2608001WL001760 SAROJ DEVI 00415 SBIN0050555 3333 3333 Processed 14/07/2023 3409380254 MRS SAROJ WO JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
304 ANANDPUR SAHIB PB-08-001-047-001/112
(DUKLI) 		2608001000NRG24230620230023080 23/06/2023 NIRMALA DEVI 2608001WL001768 NIRMALA DEVI 00462 UCBA0000593 2727 2727 Processed 14/07/2023 3409380071 NIRMLA DEVI WO SUCHA SINGH UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-047-001/122
(DUKLI) 		2608001000NRG24230620230023081 23/06/2023 Moti Lal 2608001WL001768 Moti Lal 00462 UCBA0000593 3030 3030 Processed 14/07/2023 3409379983 MOTI LAL SO AMI CHAND UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG24230620230023083 23/06/2023 RANI DEVI 2608001WL001768 RANI DEVI 00462 UCBA0000593 3030 3030 Processed 14/07/2023 3409380070 RANI DEVI WO JASWANT SINGH UCO BANK(607066)
307 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG24230620230023084 23/06/2023 TARO DEVI 2608001WL001768 TARO DEVI 00462 UCBA0000593 2121 2121 Processed 14/07/2023 3409380063 TARO DEVI WO GIAN CHAND UCO BANK(607066)
308 ANANDPUR SAHIB PB-08-001-047-001/5
(DUKLI) 		2608001000NRG24230620230023086 23/06/2023 TAHAL SINGH 2608001WL001768 TAHAL SINGH 00462 UCBA0000593 2727 2727 Processed 14/07/2023 3409380073 TAHIL DASS SO BARTU RAM UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG24230620230023087 23/06/2023 JULMI DEVI 2608001WL001768 JULMI DEVI 00462 UCBA0000593 2727 2727 Processed 14/07/2023 3409380065 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG24230620230023088 23/06/2023 BHOLI EVI 2608001WL001768 BHOLI EVI 00462 UCBA0000593 2727 2727 Processed 14/07/2023 3409380061 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG24230620230023089 23/06/2023 PARVATI DEVI 2608001WL001768 PARVATI DEVI 00462 UCBA0000593 303 303 Processed 14/07/2023 3409380064 PARWATI WO JOG RAJ UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI) 		2608001000NRG24230620230023090 23/06/2023 PREETO DEVI 2608001WL001768 PREETO DEVI 00462 UCBA0000593 303 303 Processed 14/07/2023 3409380066 PREETO DEVO W/O GENDA RAM UCO BANK(607066)
313 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG24230620230023091 23/06/2023 SAROJ RANI 2608001WL001768 SAROJ RANI 00462 UCBA0000593 303 303 Processed 14/07/2023 3409380072 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
314 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG24230620230023092 23/06/2023 SHINDO DEVI 2608001WL001768 SHINDO DEVI 00462 UCBA0000593 303 303 Processed 14/07/2023 3409380062 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI) 		2608001000NRG24230620230023093 23/06/2023 SURJIT KAUR 2608001WL001768 SURJIT KAUR 00462 UCBA0000593 303 303 Processed 14/07/2023 3409380068 SURJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-088-001/133
(MANAKPUR) 		2608001000NRG24220620230022347 23/06/2023 Seema devi 2608001WL001727 Seema devi 00462 UCBA0000593 1212 1212 Processed 14/07/2023 3409380069 SEEMA DEVI W/O FARID BAKSH UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-088-001/136
(MANAKPUR) 		2608001000NRG24220620230022349 23/06/2023 Pashima 2608001WL001727 Pashima 00462 UCBA0000593 1818 1818 Processed 14/07/2023 3409380067 PASHIMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
318 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24220620230022352 23/06/2023 SUMAN DEVI 2608001WL001727 SUMAN DEVI 00462 UCBA0000593 1818 1818 Rejected 14/07/2023 3409379982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG24220620230022355 23/06/2023 TARO DEVI 2608001WL001727 TARO DEVI 00462 UCBA0000593 1515 1515 Processed 14/07/2023 3409379984 TARO DEVI WO BALBIR CHAND UCO BANK(607066)
SubTotal 26967 26967
320 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG24230620230023211 23/06/2023 KRISHNA DEVI 2608001WL001772 KRISHNA DEVI 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380162 KRISHNA DEVI UCO BANK(607066)
321 ANANDPUR SAHIB PB-08-001-008-001/32
(PATTI TEK SINGH) 		2608001000NRG24230620230023215 23/06/2023 RAJVINDER KAUR 2608001WL001772 RAJVINDER KAUR 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3409380169 RAJWINDER KAUR UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG24230620230023216 23/06/2023 Balwinder Singh 2608001WL001772 Balwinder Singh 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409379963 BALWINDER SINGH UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-008-001/40
(PATTI TEK SINGH) 		2608001000NRG24230620230023220 23/06/2023 VEENA RANI 2608001WL001772 VEENA RANI 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380170 VEENA RANI UCO BANK(607066)
324 ANANDPUR SAHIB PB-08-001-008-001/44
(PATTI TEK SINGH) 		2608001000NRG24230620230023221 23/06/2023 Balbir Kaur 2608001WL001772 Balbir Kaur 00462 UCBA0001464 2727 2727 Processed 14/07/2023 3409380159 BALBIR KAUR UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-020-001/2
(BHATTON) 		2608001000NRG24230620230022716 23/06/2023 KANTA DEVI 2608001WL001750 KANTA DEVI 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3409380156 KANTA DEVI WO GULJARI LAL PUNJAB NATIONAL BANK(508568)
326 ANANDPUR SAHIB PB-08-001-020-001/54
(BHATTON) 		2608001000NRG24230620230022722 23/06/2023 NEELAM DEVI 2608001WL001750 NEELAM DEVI 00462 UCBA0001464 1212 1212 Processed 14/07/2023 3409380158 NEELAM DEVI WO TILAK RAJ PUNJAB & SIND BANK(607087)
327 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG24230620230023015 23/06/2023 PAWAN KUMAR 2608001WL001761 PAWAN KUMAR 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380167 PAWAN KUMAR UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG24230620230023017 23/06/2023 JAMNA DEVI 2608001WL001761 JAMNA DEVI 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380164 JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO. UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG24230620230023016 23/06/2023 MAHINDER SINGH 2608001WL001761 MAHINDER SINGH 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380161 MOHINDER SINGH UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG24230620230023018 23/06/2023 GURMEET KAUR 2608001WL001761 GURMEET KAUR 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380157 GURMEET KAUR UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG24230620230023019 23/06/2023 RAM KISHAN 2608001WL001761 RAM KISHAN 00462 UCBA0001464 2424 2424 Processed 14/07/2023 3409380165 RAM KISHAN UCO BANK(607066)
332 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG24230620230023021 23/06/2023 VIDYA DEVI 2608001WL001761 VIDYA DEVI 00462 UCBA0001464 2727 2727 Processed 14/07/2023 3409380160 VIDYA DEVI UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG24230620230023022 23/06/2023 JOGINDER KAUR 2608001WL001761 JOGINDER KAUR 00462 UCBA0001464 2424 2424 Processed 14/07/2023 3409380166 JOGINDER KAUR UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG24230620230023024 23/06/2023 JOGINDER KAUR 2608001WL001761 JOGINDER KAUR 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3409380163 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
335 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG24230620230023026 23/06/2023 NIRMALA DEVI 2608001WL001761 NIRMALA DEVI 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3409380168 NIRMALA DEVI UCO BANK(607066)
SubTotal 41814 41814
336 ANANDPUR SAHIB PB-08-001-109-001/137
(DOLOWAL) 		2608001000NRG24230620230022881 23/06/2023 Radha Rani 2608001WL001756 Radha Rani 00462 UCBA0002929 2727 2727 Processed 14/07/2023 3409380212 RADHA RANI W/O GHANEYA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
337 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG24230620230023257 23/06/2023 RATTAN KAUR 2608001WL001774 RATTAN KAUR 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3409380208 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
338 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG24230620230023258 23/06/2023 TARA DEVI 2608001WL001774 TARA DEVI 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3409380217 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
339 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG24230620230023259 23/06/2023 GURMEET KAUR 2608001WL001774 GURMEET KAUR 00462 UCBA0002929 1515 1515 Processed 14/07/2023 3409380207 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
340 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG24230620230023260 23/06/2023 KUSHAM LATA 2608001WL001774 KUSHAM LATA 00462 UCBA0002929 1515 1515 Processed 14/07/2023 3409380209 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
341 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG24230620230023262 23/06/2023 PRITAM KAUR 2608001WL001774 PRITAM KAUR 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3409380210 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
342 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG24230620230023263 23/06/2023 SURJEET KAUR 2608001WL001774 SURJEET KAUR 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3409380206 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG24230620230023266 23/06/2023 SUMAN LATA 2608001WL001774 SUMAN LATA 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3409380205 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
344 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG24230620230023270 23/06/2023 POOJA DEVI 2608001WL001774 POOJA DEVI 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3409380213 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
345 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG24230620230023273 23/06/2023 SOMA DEVI 2608001WL001774 SOMA DEVI 00462 UCBA0002929 1212 1212 Processed 14/07/2023 3409380214 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
346 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG24230620230023276 23/06/2023 Saroj Devi 2608001WL001774 Saroj Devi 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3409380215 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
347 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG24230620230023278 23/06/2023 Avtar Singh 2608001WL001774 Avtar Singh 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3409380211 MR AVTAR SINGH STATE BANK OF INDIA(508548)
348 ANANDPUR SAHIB PB-08-001-155-001/90
(JHINJARI LOWER) 		2608001000NRG24230620230023279 23/06/2023 Mandeep Kumar 2608001WL001774 Mandeep Kumar 00462 UCBA0002929 1818 1818 Processed 14/07/2023 3409380216 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
349 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24230620230023254 23/06/2023 SEEMA DEVI 2608001WL001773 SEEMA DEVI 00468 UBIN0828190 303 303 Processed 14/07/2023 3409380204 SEEMA DEVI UNION BANK OF INDIA(508500)
350 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24230620230023253 23/06/2023 SEEMA DEVI 2608001WL001773 SEEMA DEVI 00468 UBIN0828190 909 909 Processed 14/07/2023 3409380203 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1212 1212
351 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG24230620230023199 23/06/2023 RAKSHA DEVI 2608001WL001771 RAKSHA DEVI 00691 IPOS0000001 3333 3333 Processed 14/07/2023 3409380059 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 835371 835371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Canara Bank CNRB0002102 KIRATPUR SAHIB 67872
2 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Canara Bank CNRB0018170 Nangal 2727
3 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 District Central Cooperative Bank UTIB0SRCB01 DHER 32118
4 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 District Central Cooperative Bank UTIB0SREB01 Ropar 2727
5 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 HDFC HDFC0003298 Kiratpur Sahib 2424
6 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6666
7 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7878
8 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 114231
9 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7575
10 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab & Sind Bank PSIB0000264 NANGAL 17574
11 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab & Sind Bank PSIB0000664 GANGUWAL 279669
12 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61812
13 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 10605
14 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab National Bank PUNB0085510 Nangal Township 4545
15 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16362
16 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5151
17 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 7272
18 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0000689 NAYA NANGAL 3030
19 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0011977 ANANDPUR SAHIB 5454
20 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0050080 ANANDPUR SAHIB 19695
21 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0050382 NANGAL 15756
22 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0050527 KIRATPUR SAHIB 31209
23 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0050543 BEHAL 4242
24 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 State Bank of India SBIN0050555 DHER 8181
25 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 UCO Bank UCBA0000593 NANGAL 26967
26 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 UCO Bank UCBA0001464 BHALLAN 41814
27 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 UCO Bank UCBA0002929 ANANDPUR SAHIB 27270
28 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 Union Bank of India UBIN0828190 NANGAL 1212
29 ANANDPUR SAHIB PB2608001_230623APB_FTO_25209 India Post Payments Bank IPOS0000001 ROPAR 3333

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