Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_041023APB_FTO_57955
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-08-001-078-001/5
(DABKHERA) 		2608001000NRG24041020230111445 04/10/2023 KULWINDER KAUR 2608001WL006780 KULWINDER KAUR 00045 BARB0NANROO 2424 2424 Processed 11/11/2023 7377792366 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR) 		2608001000NRG24041020230111258 04/10/2023 VEENA DEVI 2608001WL006772 VEENA DEVI 00078 CNRB0002102 303 303 Processed 11/11/2023 7377792411 VEENA DEVI CANARA BANK(508532)
SubTotal 303 303
3 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL) 		2608001000NRG24041020230111357 04/10/2023 SANTOSH KUMARI 2608001WL006776 SANTOSH KUMARI 00089 CBIN0280425 1212 1212 Processed 11/11/2023 7377792405 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG24041020230111362 04/10/2023 DARSHANA DEVI 2608001WL006776 DARSHANA DEVI 00089 CBIN0280425 800 800 Processed 11/11/2023 7377792627 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
5 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG24041020230111363 04/10/2023 KAMLESH KUMARI 2608001WL006776 KAMLESH KUMARI 00089 CBIN0280425 800 800 Processed 11/11/2023 7377792399 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
6 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG24041020230111364 04/10/2023 SANGEETA DEVI 2608001WL006776 SANGEETA DEVI 00089 CBIN0280425 800 800 Processed 11/11/2023 7377792528 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3612 3612
7 ANANDPUR SAHIB PB-08-001-024-001/28
(SUREWAL) 		2608001000NRG24041020230111359 04/10/2023 SANTOSH KUMARI 2608001WL006776 SANTOSH KUMARI 00114 UTIB0SRCB01 1212 1212 Processed 11/11/2023 7377792531 Ms. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
8 ANANDPUR SAHIB PB-08-001-060-001/151
(MEHAIN) 		2608001000NRG24041020230111470 04/10/2023 SANTOSH DEVI 2608001WL006781 SANTOSH DEVI 00114 UTIB0SRCB01 909 909 Processed 11/11/2023 7377792535 SANTOSH DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-060-001/162
(MEHAIN) 		2608001000NRG24041020230111512 04/10/2023 VEER SINGH 2608001WL006782 VEER SINGH 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7377792536 BIR SINGH S/O MASTU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN) 		2608001000NRG24041020230111478 04/10/2023 MUMTAZ BEGAM 2608001WL006781 MUMTAZ BEGAM 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377792534 MUMTAJ BEGAM W/O ASHOK MOHAMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-060-001/42
(MEHAIN) 		2608001000NRG24041020230111489 04/10/2023 Dhiloo Ram 2608001WL006781 Dhiloo Ram 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7377792425 DHILOO RAM S/O TEJU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG24041020230111285 04/10/2023 JOGINDER SINGH 2608001WL006774 JOGINDER SINGH 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377792422 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-061-001/148
(DHER) 		2608001000NRG24041020230111293 04/10/2023 GARIB DAS 2608001WL006774 GARIB DAS 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7377792437 GREEB DASS S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13332 13332
14 ANANDPUR SAHIB PB-08-001-041-001/10
(BASS) 		2608001000NRG24041020230111173 04/10/2023 KRISHANA DEVI 2608001WL006767 KRISHANA DEVI 00152 HDFC0000854 1818 1818 Processed 11/11/2023 7377792496 KRISHNA DEVI CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-041-001/11
(BASS) 		2608001000NRG24041020230111174 04/10/2023 KAMLESH KAUR 2608001WL006767 KAMLESH KAUR 00152 HDFC0000854 1818 1818 Processed 11/11/2023 7377792497 KAMLESH KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-041-001/15
(BASS) 		2608001000NRG24041020230111175 04/10/2023 JASWINDER KAUR 2608001WL006767 JASWINDER KAUR 00152 HDFC0000854 1818 1818 Processed 11/11/2023 7377792498 JASWINDER KAUR HDFC BANK LTD(607152)
17 ANANDPUR SAHIB PB-08-001-041-001/18
(BASS) 		2608001000NRG24041020230111176 04/10/2023 GURMEET SINGH 2608001WL006767 GURMEET SINGH 00152 HDFC0000854 1818 1818 Processed 11/11/2023 7377792634 GURMEET SINGH HDFC BANK LTD(607152)
18 ANANDPUR SAHIB PB-08-001-041-001/19
(BASS) 		2608001000NRG24041020230111177 04/10/2023 MANJEET KAUR 2608001WL006767 MANJEET KAUR 00152 HDFC0000854 1818 1818 Processed 11/11/2023 7377792633 Mrs. MANJIT KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
19 ANANDPUR SAHIB PB-08-001-171-001/14
(RAIPUR LOWER) 		2608001000NRG24041020230111417 04/10/2023 Baljit Kaur 2608001WL006779 Baljit Kaur 00177 IOBA0000578 1818 1818 Processed 11/11/2023 7377792504 BALJIT KAUR W/O TARSEM LAL UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-171-001/16
(RAIPUR LOWER) 		2608001000NRG24041020230111419 04/10/2023 Jyoti 2608001WL006779 Jyoti 00177 IOBA0000578 2424 2424 Processed 11/11/2023 7377792505 JYOTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4242 4242
21 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG24041020230111477 04/10/2023 SUKH DAI 2608001WL006781 SUKH DAI 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7377792553 SUKH DEI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL) 		2608001000NRG24041020230111279 04/10/2023 MANJEET KAUR 2608001WL006773 MANJEET KAUR 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7377792555 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL) 		2608001000NRG24041020230111280 04/10/2023 JAMUNA DAS 2608001WL006773 JAMUNA DAS 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7377792512 JAMNA DAS PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL) 		2608001000NRG24041020230111282 04/10/2023 JEETO DEVI 2608001WL006773 JEETO DEVI 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7377792554 JEETO PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG24041020230111283 04/10/2023 SUKHDEV 2608001WL006773 SUKHDEV 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7377792556 SUKH DEV S/O BANTA RAM DSSO ROPAR PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA) 		2608001000NRG24041020230111439 04/10/2023 SOHAN LAL 2608001WL006780 SOHAN LAL 00349 PSIB0000196 909 909 Rejected 10/11/2023 7377792511 Aadhaar Number not Mapped to Account Number
SubTotal 11514 11514
27 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG24041020230111259 04/10/2023 SAVITARY DEVI 2608001WL006772 SAVITARY DEVI 00349 PSIB0000213 303 303 Processed 11/11/2023 7377792552 SAWTRI DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-123-001/1
(BADDAL LOWER) 		2608001000NRG24041020230111163 04/10/2023 HARNAM SINGH 2608001WL006766 HARNAM SINGH 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7377792562 HARNAM SINGH S/O RAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG24041020230111168 04/10/2023 SATNAM KAUR 2608001WL006766 SATNAM KAUR 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7377792561 SATNAM KAUR PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-131-001/98
(LAMLEHRI) 		2608001000NRG24041020230111151 04/10/2023 GURMAIL SINGH 2608001WL006765 GURMAIL SINGH 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7377792510 GURMAIL SINGH SO VEER SINGH UCO BANK(607066)
SubTotal 6666 6666
31 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON) 		2608001000NRG24041020230111233 04/10/2023 URMILA DEVI 2608001WL006771 URMILA DEVI 00349 PSIB0000264 606 606 Processed 11/11/2023 7377792564 URMILA DEVI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON) 		2608001000NRG24041020230111239 04/10/2023 BALJEET KAUR 2608001WL006771 BALJEET KAUR 00349 PSIB0000264 606 606 Processed 11/11/2023 7377792563 BALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON) 		2608001000NRG24041020230111240 04/10/2023 SUMAN DEVI 2608001WL006771 SUMAN DEVI 00349 PSIB0000264 606 606 Processed 11/11/2023 7377792551 SUMAN DEVI WO SURJEET PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON) 		2608001000NRG24041020230111242 04/10/2023 CHARANO DEVI 2608001WL006771 CHARANO DEVI 00349 PSIB0000264 606 606 Processed 11/11/2023 7377792565 CHARNO DEVI WO NARESH KUMAR PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG24041020230111250 04/10/2023 SAROJ RANI 2608001WL006771 SAROJ RANI 00349 PSIB0000264 606 606 Rejected 10/11/2023 7377792566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG24041020230111337 04/10/2023 SAVITARI 2608001WL006775 SAVITARI 00349 PSIB0000264 2121 2121 Processed 11/11/2023 7377792508 SAVITRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
37 ANANDPUR SAHIB PB-08-001-055-001/17
(SUREWAL UPPER) 		2608001000NRG24041020230111368 04/10/2023 RAVINDER KUMAR 2608001WL006777 RAVINDER KUMAR 00349 PSIB0000664 606 606 Processed 11/11/2023 7377792499 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 606 606
38 ANANDPUR SAHIB PB-08-001-020-001/27
(BHATTON) 		2608001000NRG24041020230111234 04/10/2023 JAGTAR SINGH 2608001WL006771 JAGTAR SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377792559 JAGTAR CHAND S/O GULZAR CHAND PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-020-001/60
(BHATTON) 		2608001000NRG24041020230111241 04/10/2023 SAROJ RANI 2608001WL006771 SAROJ RANI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377792462 SAROJ RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON) 		2608001000NRG24041020230111243 04/10/2023 SUKHDEV CHAND 2608001WL006771 SUKHDEV CHAND 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377792467 SUKHDEV CHAND S/O AMI CHAND PUNJAB GRAMIN BANK(607138)
41 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON) 		2608001000NRG24041020230111244 04/10/2023 PARAMJEET SINGH 2608001WL006771 PARAMJEET SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377792463 PARAMJIT SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON) 		2608001000NRG24041020230111245 04/10/2023 SANTOSH KUMARI 2608001WL006771 SANTOSH KUMARI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377792465 SANTOSH KUMARI W/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-020-001/75
(BHATTON) 		2608001000NRG24041020230111247 04/10/2023 Leela 2608001WL006771 Leela 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377792466 LEELA PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-020-001/85
(BHATTON) 		2608001000NRG24041020230111248 04/10/2023 Shashi Bala 2608001WL006771 Shashi Bala 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377792464 SHASHI BALA W/O BALWINDER CHAND PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-132-002/59
(RAMPUR) 		2608001000NRG24041020230111158 04/10/2023 dhan kaur 2608001WL006765 dhan kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377792560 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
46 ANANDPUR SAHIB PB-08-001-043-001/192
(DOBETTA) 		2608001000NRG24041020230111333 04/10/2023 Vishal Kumar 2608001WL006775 Vishal Kumar 00354 PUNB0035900 1212 1212 Processed 11/11/2023 7377792506 VISHAL KUMAR S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG24041020230111352 04/10/2023 SUNITA DEVI 2608001WL006775 SUNITA DEVI 00354 PUNB0035900 1212 1212 Processed 11/11/2023 7377792507 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 ANANDPUR SAHIB PB-08-001-020-001/89
(BHATTON) 		2608001000NRG24041020230111249 04/10/2023 Nisha Rani 2608001WL006771 Nisha Rani 00354 PUNB0085510 606 606 Processed 11/11/2023 7377792567 NISHA RANI WO SH FHUMAN SINGH PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-020-001/91
(BHATTON) 		2608001000NRG24041020230111251 04/10/2023 Suresh Kumari 2608001WL006771 Suresh Kumari 00354 PUNB0085510 606 606 Processed 11/11/2023 7377792571 SURESH KUMARI WO KAMAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
50 ANANDPUR SAHIB PB-08-001-120-001/208
(CHANDPUR) 		2608001000NRG24041020230111266 04/10/2023 GURMUKH SINGH 2608001WL006772 GURMUKH SINGH 00354 PUNB0087910 303 303 Processed 11/11/2023 7377792495 MS TARANJIT KAUR UG GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
51 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24041020230111271 04/10/2023 HARWINDER SINGH 2608001WL006772 HARWINDER SINGH 00354 PUNB0097300 303 303 Processed 11/11/2023 7377792546 HARVINDER SINGH S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG24041020230111273 04/10/2023 GURDEV KAUR 2608001WL006772 GURDEV KAUR 00354 PUNB0097300 303 303 Processed 11/11/2023 7377792494 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-120-001/48
(CHANDPUR) 		2608001000NRG24041020230111275 04/10/2023 SOHAN SINGH 2608001WL006772 SOHAN SINGH 00354 PUNB0097300 303 303 Processed 11/11/2023 7377792493 SOHAN SINGH S/O SH KADAR BAKAT PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-132-002/119
(RAMPUR) 		2608001000NRG24041020230111153 04/10/2023 Baljeet Kaur 2608001WL006765 Baljeet Kaur 00354 PUNB0097300 909 909 Processed 11/11/2023 7377792491 BALJEET KAUR AND GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-132-002/120
(RAMPUR) 		2608001000NRG24041020230111154 04/10/2023 Siro Devi 2608001WL006765 Siro Devi 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377792545 SHERO DEVI PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-132-002/121
(RAMPUR) 		2608001000NRG24041020230111155 04/10/2023 Sunita Devi 2608001WL006765 Sunita Devi 00354 PUNB0097300 1212 1212 Processed 11/11/2023 7377792572 SUNITA DEVI W/O SH KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-132-002/47
(RAMPUR) 		2608001000NRG24041020230111157 04/10/2023 VEER KAUR 2608001WL006765 VEER KAUR 00354 PUNB0097300 1212 1212 Processed 11/11/2023 7377792490 VEER KAUR WO RAM SARUP PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-166-001/12
(JAJJAR) 		2608001000NRG24041020230111161 04/10/2023 Ram Chand 2608001WL006765 Ram Chand 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377792492 RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
59 ANANDPUR SAHIB PB-08-001-020-001/37
(BHATTON) 		2608001000NRG24041020230111236 04/10/2023 RESHMA DEVI 2608001WL006771 RESHMA DEVI 00354 PUNB0266000 606 606 Processed 11/11/2023 7377792388 RESHMU PUNJAB & SIND BANK(607087)
SubTotal 606 606
60 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24041020230111507 04/10/2023 RAM KISHAN 2608001WL006781 RAM KISHAN 00354 PUNB0284300 1515 1515 Processed 11/11/2023 7377792386 RAM KRISHAN S/O SARBU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
61 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER) 		2608001000NRG24041020230111180 04/10/2023 JARNAIL SINGH 2608001WL006768 JARNAIL SINGH 00354 PUNB0623500 2121 2121 Processed 11/11/2023 7377792521 JARNAIL SINGH S/O BHAGTA PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24041020230111186 04/10/2023 RAM SINGH 2608001WL006768 RAM SINGH 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7377792520 RAM SINGH PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-019-001/4
(BELA DHIANI LOWER) 		2608001000NRG24041020230111188 04/10/2023 MAHER SINGH 2608001WL006768 MAHER SINGH 00354 PUNB0623500 2121 2121 Processed 11/11/2023 7377792370 MEHAR SINGH S/O BANTA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
64 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON) 		2608001000NRG24041020230111238 04/10/2023 RACHNA DEVI 2608001WL006771 RACHNA DEVI 00354 PUNB0623500 606 606 Processed 11/11/2023 7377792367 RACHNA DEVI W/O SH KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
65 ANANDPUR SAHIB PB-08-001-020-001/93
(BHATTON) 		2608001000NRG24041020230111253 04/10/2023 SINDO DEVI 2608001WL006771 SINDO DEVI 00354 PUNB0623500 606 606 Processed 11/11/2023 7377792368 SINDO DEVI W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
66 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG24041020230111353 04/10/2023 CHAMAN LAL 2608001WL006776 CHAMAN LAL 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7377792373 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG24041020230111354 04/10/2023 HARBANS KAUR 2608001WL006776 HARBANS KAUR 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7377792377 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL) 		2608001000NRG24041020230111355 04/10/2023 ROOPA RANI 2608001WL006776 ROOPA RANI 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7377792369 ROOPA RANI PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-024-001/27
(SUREWAL) 		2608001000NRG24041020230111358 04/10/2023 SATEYA DEVI 2608001WL006776 SATEYA DEVI 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7377792522 SATYA DEVI PUNJAB NATIONAL BANK(508568)
70 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG24041020230111360 04/10/2023 Kashmiro Devi 2608001WL006776 Kashmiro Devi 00354 PUNB0623500 909 909 Processed 11/11/2023 7377792374 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG24041020230111365 04/10/2023 GURMEET KAUR 2608001WL006776 GURMEET KAUR 00354 PUNB0623500 800 800 Processed 11/11/2023 7377792379 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL) 		2608001000NRG24041020230111366 04/10/2023 KULWINDER KAUR 2608001WL006776 KULWINDER KAUR 00354 PUNB0623500 600 600 Processed 11/11/2023 7377792375 KULWINDER KAURW/O GURMITCHAND & GURPAL S THE ROPAR CENTRAL COOPERATIVE BANK(607562)
73 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG24041020230111367 04/10/2023 bimla devi 2608001WL006776 bimla devi 00354 PUNB0623500 600 600 Processed 11/11/2023 7377792376 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14423 14423
74 ANANDPUR SAHIB PB-08-001-060-001/213
(MEHAIN) 		2608001000NRG24041020230111486 04/10/2023 PARVEN 2608001WL006781 PARVEN 00354 PUNB0789900 1515 1515 Processed 11/11/2023 7377792460 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
75 ANANDPUR SAHIB PB-08-001-013-001/190
(BHANAM) 		2608001000NRG24041020230111224 04/10/2023 Amarjit Kaur 2608001WL006770 Amarjit Kaur 00415 SBIN0000689 1515 1515 Processed 11/11/2023 7377792630 AMARJIT KAUR STATE BANK OF INDIA(508548)
76 ANANDPUR SAHIB PB-08-001-041-001/34
(BASS) 		2608001000NRG24041020230111178 04/10/2023 deepak kumar dewadi 2608001WL006767 deepak kumar dewadi 00415 SBIN0000689 1818 1818 Processed 11/11/2023 7377792646 DEEPAK KUMAR DEWADI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
77 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG24041020230111265 04/10/2023 Rano 2608001WL006772 Rano 00415 SBIN0011977 303 303 Processed 11/11/2023 7377792629 MRS RANO RANO STATE BANK OF INDIA(508548)
78 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24041020230111272 04/10/2023 seema 2608001WL006772 seema 00415 SBIN0011977 303 303 Processed 11/11/2023 7377792628 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
SubTotal 606 606
79 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG24041020230111377 04/10/2023 DEVI DAYAL 2608001WL006777 DEVI DAYAL 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7377792636 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
80 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG24041020230111284 04/10/2023 karam singh 2608001WL006774 karam singh 00415 SBIN0050080 1515 1515 Processed 11/11/2023 7377792382 MR KARAM SINGH STATE BANK OF INDIA(508548)
81 ANANDPUR SAHIB PB-08-001-061-001/106
(DHER) 		2608001000NRG24041020230111286 04/10/2023 BARJINDER SINGH 2608001WL006774 BARJINDER SINGH 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7377792391 BARJINDER SINGH S/O GARIB DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24041020230111305 04/10/2023 MANPREET KAUR 2608001WL006774 MANPREET KAUR 00415 SBIN0050080 2121 2121 Processed 11/11/2023 7377792449 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24041020230111309 04/10/2023 SHETAL SINGH 2608001WL006774 SHETAL SINGH 00415 SBIN0050080 1515 1515 Processed 11/11/2023 7377792400 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-120-001/78
(CHANDPUR) 		2608001000NRG24041020230111277 04/10/2023 MANDEEP KAUR 2608001WL006772 MANDEEP KAUR 00415 SBIN0050080 303 303 Rejected 10/11/2023 7377792430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG24041020230111172 04/10/2023 DARSHAN KAUR 2608001WL006766 DARSHAN KAUR 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7377792459 DARSHAN KAUR PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI) 		2608001000NRG24041020230111149 04/10/2023 KUSHALIA DEVI 2608001WL006765 KUSHALIA DEVI 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7377792635 KAUSHALIYA DSSO PLA 9474 PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR) 		2608001000NRG24041020230111156 04/10/2023 RAM KISHAN 2608001WL006765 RAM KISHAN 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7377792427 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANANDPUR SAHIB PB-08-001-166-001/28
(JAJJAR) 		2608001000NRG24041020230111162 04/10/2023 Sawata Devi 2608001WL006765 Sawata Devi 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7377792453 SUATA DEVI D.S.S.O. PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
89 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG24041020230111320 04/10/2023 NIRMALA DEVI 2608001WL006775 NIRMALA DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792558 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG24041020230111321 04/10/2023 LAGAYA DEVI 2608001WL006775 LAGAYA DEVI 00415 SBIN0050382 1818 1818 Processed 11/11/2023 7377792347 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
91 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG24041020230111322 04/10/2023 BAGO DEVI 2608001WL006775 BAGO DEVI 00415 SBIN0050382 2121 2121 Processed 11/11/2023 7377792644 MRS BAGO DEVI STATE BANK OF INDIA(508548)
92 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG24041020230111323 04/10/2023 KUNTA 2608001WL006775 KUNTA 00415 SBIN0050382 2121 2121 Processed 11/11/2023 7377792353 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG24041020230111324 04/10/2023 SHEELA DEVI 2608001WL006775 SHEELA DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792525 MRS SHILA DEVI STATE BANK OF INDIA(508548)
94 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG24041020230111325 04/10/2023 JASVIR KAUR 2608001WL006775 JASVIR KAUR 00415 SBIN0050382 2121 2121 Processed 11/11/2023 7377792537 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG24041020230111328 04/10/2023 SAWARANI DEVI 2608001WL006775 SAWARANI DEVI 00415 SBIN0050382 1212 1212 Processed 11/11/2023 7377792444 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
96 ANANDPUR SAHIB PB-08-001-043-001/183
(DOBETTA) 		2608001000NRG24041020230111331 04/10/2023 Kajal 2608001WL006775 Kajal 00415 SBIN0050382 1212 1212 Processed 11/11/2023 7377792451 KAJAL W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG24041020230111332 04/10/2023 Chand Rani 2608001WL006775 Chand Rani 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792424 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
98 ANANDPUR SAHIB PB-08-001-043-001/195
(DOBETTA) 		2608001000NRG24041020230111334 04/10/2023 NEELAM 2608001WL006775 NEELAM 00415 SBIN0050382 1818 1818 Processed 11/11/2023 7377792539 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 ANANDPUR SAHIB PB-08-001-043-001/212
(DOBETTA) 		2608001000NRG24041020230111336 04/10/2023 SATYA DEVI 2608001WL006775 SATYA DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792423 MRS SATYA DEVI STATE BANK OF INDIA(508548)
100 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG24041020230111339 04/10/2023 KASHMERO DEVI 2608001WL006775 KASHMERO DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792443 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG24041020230111340 04/10/2023 KRISHNA DEVI 2608001WL006775 KRISHNA DEVI 00415 SBIN0050382 2121 2121 Processed 11/11/2023 7377792438 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
102 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA) 		2608001000NRG24041020230111341 04/10/2023 KASHMIRO DEVI 2608001WL006775 KASHMIRO DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792436 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
103 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG24041020230111342 04/10/2023 ANJU DEVI 2608001WL006775 ANJU DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792432 MRS ANJU DEVI STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG24041020230111343 04/10/2023 ANJALI DEVI 2608001WL006775 ANJALI DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792533 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG24041020230111344 04/10/2023 GURNAIB KAUR 2608001WL006775 GURNAIB KAUR 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792435 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG24041020230111345 04/10/2023 TARO DEVI 2608001WL006775 TARO DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792431 MRS TARO DEVI STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG24041020230111346 04/10/2023 JASWINDER KAUR 2608001WL006775 JASWINDER KAUR 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792428 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-043-001/7
(DOBETTA) 		2608001000NRG24041020230111347 04/10/2023 TRIPATA DEVI 2608001WL006775 TRIPATA DEVI 00415 SBIN0050382 606 606 Processed 11/11/2023 7377792450 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG24041020230111349 04/10/2023 SHINDO DEVI 2608001WL006775 SHINDO DEVI 00415 SBIN0050382 909 909 Processed 11/11/2023 7377792434 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
110 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG24041020230111350 04/10/2023 KAMALA DEVI 2608001WL006775 KAMALA DEVI 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7377792433 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
111 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG24041020230111351 04/10/2023 RADHA RANI 2608001WL006775 RADHA RANI 00415 SBIN0050382 606 606 Processed 11/11/2023 7377792440 MRS RADHA DEVI STATE BANK OF INDIA(508548)
112 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG24041020230111425 04/10/2023 AMANDEEP 2608001WL006779 AMANDEEP 00415 SBIN0050382 606 606 Processed 11/11/2023 7377792632 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
113 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG24041020230111254 04/10/2023 DAYA KAUR 2608001WL006772 DAYA KAUR 00415 SBIN0050527 303 303 Processed 11/11/2023 7377792631 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
114 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG24041020230111261 04/10/2023 JASPAL 2608001WL006772 JASPAL 00415 SBIN0050527 303 303 Processed 11/11/2023 7377792390 JASPAL SINGH HDFC BANK LTD(607152)
115 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG24041020230111270 04/10/2023 KAMLESH 2608001WL006772 KAMLESH 00415 SBIN0050527 303 303 Processed 11/11/2023 7377792456 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
116 ANANDPUR SAHIB PB-08-001-123-001/30
(BADDAL LOWER) 		2608001000NRG24041020230111170 04/10/2023 Sukhwinder Kaur 2608001WL006766 Sukhwinder Kaur 00415 SBIN0050527 2121 2121 Processed 11/11/2023 7377792532 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
117 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG24041020230111330 04/10/2023 Bimla 2608001WL006775 Bimla 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792452 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
118 ANANDPUR SAHIB PB-08-001-043-001/71
(DOBETTA) 		2608001000NRG24041020230111348 04/10/2023 BISHAN DAS 2608001WL006775 BISHAN DAS 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377792363 MR BISHAN DASS STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG24041020230111369 04/10/2023 PARAMJEET KAUR 2608001WL006777 PARAMJEET KAUR 00415 SBIN0050555 606 606 Processed 11/11/2023 7377792519 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG24041020230111371 04/10/2023 SAWARAN KUMAR 2608001WL006777 SAWARAN KUMAR 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7377792529 SWARAN KUMAR S/O KISHAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
121 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG24041020230111372 04/10/2023 RAKSHA DEVI 2608001WL006777 RAKSHA DEVI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792514 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
122 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG24041020230111373 04/10/2023 RAM APRKASH 2608001WL006777 RAM APRKASH 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792407 MR RAM PARKASH STATE BANK OF INDIA(508548)
123 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG24041020230111374 04/10/2023 BASANTI 2608001WL006777 BASANTI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792412 MRS BASANTI STATE BANK OF INDIA(508548)
124 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG24041020230111375 04/10/2023 Champa Rani 2608001WL006777 Champa Rani 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792365 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
125 ANANDPUR SAHIB PB-08-001-055-001/46
(SUREWAL UPPER) 		2608001000NRG24041020230111378 04/10/2023 AMANDEEP SHARMA 2608001WL006777 AMANDEEP SHARMA 00415 SBIN0050555 909 909 Processed 11/11/2023 7377792623 AMANDEEP SHARMA SO RAM PIARA LAL PUNJAB NATIONAL BANK(508568)
126 ANANDPUR SAHIB PB-08-001-055-001/55
(SUREWAL UPPER) 		2608001000NRG24041020230111379 04/10/2023 Kala Devi 2608001WL006777 Kala Devi 00415 SBIN0050555 606 606 Processed 11/11/2023 7377792387 MRS KALA DEVI STATE BANK OF INDIA(508548)
127 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG24041020230111380 04/10/2023 DALJIT SINGH 2608001WL006777 DALJIT SINGH 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792517 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
128 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24041020230111455 04/10/2023 RANI 2608001WL006781 RANI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792439 MRS RANI DEVI STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-060-001/105
(MEHAIN) 		2608001000NRG24041020230111457 04/10/2023 BALBEER KAUR 2608001WL006781 BALBEER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792393 BALVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
130 ANANDPUR SAHIB PB-08-001-060-001/105
(MEHAIN) 		2608001000NRG24041020230111456 04/10/2023 GURNAM SINGH 2608001WL006781 GURNAM SINGH 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792420 GURNAM SINGH S/O MAHANT RAM PUNJAB NATIONAL BANK(508568)
131 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG24041020230111458 04/10/2023 GURMEET KAUR 2608001WL006781 GURMEET KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792394 GURMIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
132 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24041020230111510 04/10/2023 GURMEETA 2608001WL006782 GURMEETA 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377792389 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
133 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24041020230111460 04/10/2023 MANJEET KAUR 2608001WL006781 MANJEET KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792401 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24041020230111461 04/10/2023 RACHANA 2608001WL006781 RACHANA 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792357 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
135 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN) 		2608001000NRG24041020230111462 04/10/2023 MENAKA DEVI 2608001WL006781 MENAKA DEVI 00415 SBIN0050555 606 606 Processed 11/11/2023 7377792538 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
136 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG24041020230111463 04/10/2023 SEETO DEVI 2608001WL006781 SEETO DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792419 MRS SITO DEVI STATE BANK OF INDIA(508548)
137 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG24041020230111464 04/10/2023 NAJO DEVI 2608001WL006781 NAJO DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792358 MRS NANJO DEVI STATE BANK OF INDIA(508548)
138 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN) 		2608001000NRG24041020230111465 04/10/2023 KIRNA DEVI 2608001WL006781 KIRNA DEVI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792381 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
139 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG24041020230111466 04/10/2023 TARO DEVI 2608001WL006781 TARO DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792413 MRS TARO DEVI STATE BANK OF INDIA(508548)
140 ANANDPUR SAHIB PB-08-001-060-001/146
(MEHAIN) 		2608001000NRG24041020230111469 04/10/2023 GEETA DEVI 2608001WL006781 GEETA DEVI 00415 SBIN0050555 606 606 Processed 11/11/2023 7377792429 MRS GEETA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
141 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG24041020230111471 04/10/2023 JASVEER KAUR 2608001WL006781 JASVEER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792356 MR JAGAT RAM STATE BANK OF INDIA(508548)
142 ANANDPUR SAHIB PB-08-001-060-001/16
(MEHAIN) 		2608001000NRG24041020230111472 04/10/2023 GURDAS 2608001WL006781 GURDAS 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792530 BHAGO PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG24041020230111473 04/10/2023 SURJEET KAUR 2608001WL006781 SURJEET KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792457 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
144 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG24041020230111474 04/10/2023 PARAMJEET KAUR 2608001WL006781 PARAMJEET KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792385 PARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
145 ANANDPUR SAHIB PB-08-001-060-001/170
(MEHAIN) 		2608001000NRG24041020230111475 04/10/2023 CHAMBO DEVI 2608001WL006781 CHAMBO DEVI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377792350 MRS CHAMBO DEVI STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG24041020230111479 04/10/2023 KAMLESH RANI 2608001WL006781 KAMLESH RANI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792354 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
147 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN) 		2608001000NRG24041020230111480 04/10/2023 BEENA DEVI 2608001WL006781 BEENA DEVI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377792518 MRS BINA DEVI STATE BANK OF INDIA(508548)
148 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG24041020230111481 04/10/2023 JASWINDER KAUR 2608001WL006781 JASWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792351 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG24041020230111482 04/10/2023 LAXMI DEVI 2608001WL006781 LAXMI DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792361 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
150 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN) 		2608001000NRG24041020230111484 04/10/2023 MANDEEP KAUR 2608001WL006781 MANDEEP KAUR 00415 SBIN0050555 606 606 Processed 11/11/2023 7377792364 MANDEEP KAUR W/O RONAK LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
151 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG24041020230111485 04/10/2023 TRIPATA DEVI 2608001WL006781 TRIPATA DEVI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377792396 TARIPTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
152 ANANDPUR SAHIB PB-08-001-060-001/223
(MEHAIN) 		2608001000NRG24041020230111488 04/10/2023 Rano 2608001WL006781 Rano 00415 SBIN0050555 303 303 Processed 11/11/2023 7377792645 RANO W/O GURTEJ SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
153 ANANDPUR SAHIB PB-08-001-060-001/43
(MEHAIN) 		2608001000NRG24041020230111516 04/10/2023 DHARAM CHAND 2608001WL006782 DHARAM CHAND 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792647 MR DHARM CHAND STATE BANK OF INDIA(508548)
154 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG24041020230111490 04/10/2023 BAGGO DEVI 2608001WL006781 BAGGO DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792421 MRS BAGO DEVI STATE BANK OF INDIA(508548)
155 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG24041020230111491 04/10/2023 SURINDER KAUR 2608001WL006781 SURINDER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792415 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
156 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG24041020230111492 04/10/2023 DEVKI DEVI 2608001WL006781 DEVKI DEVI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792383 MR DEVKI DEVI STATE BANK OF INDIA(508548)
157 ANANDPUR SAHIB PB-08-001-060-001/6
(MEHAIN) 		2608001000NRG24041020230111493 04/10/2023 JARNAIL KAUR 2608001WL006781 JARNAIL KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792516 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
158 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN) 		2608001000NRG24041020230111494 04/10/2023 JEET KAUR 2608001WL006781 JEET KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792643 JEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
159 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG24041020230111495 04/10/2023 KESARO DEVI 2608001WL006781 KESARO DEVI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792416 MRS KESRO DEVI STATE BANK OF INDIA(508548)
160 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN) 		2608001000NRG24041020230111518 04/10/2023 SARWAN KUMAR 2608001WL006782 SARWAN KUMAR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792359 MR SARWAN KUMAR SO PIARE LAL STATE BANK OF INDIA(508548)
161 ANANDPUR SAHIB PB-08-001-060-001/71
(MEHAIN) 		2608001000NRG24041020230111497 04/10/2023 DAULTI 2608001WL006781 DAULTI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792410 DALUBI W/O SUCHA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
162 ANANDPUR SAHIB PB-08-001-060-001/72
(MEHAIN) 		2608001000NRG24041020230111498 04/10/2023 BEENA BEGAM 2608001WL006781 BEENA BEGAM 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7377792637 VEENA RANI STATE BANK OF INDIA(508548)
163 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG24041020230111499 04/10/2023 AMARJIT KAUR 2608001WL006781 AMARJIT KAUR 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7377792406 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
164 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN) 		2608001000NRG24041020230111500 04/10/2023 KAMALA DEVI 2608001WL006781 KAMALA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792414 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
165 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN) 		2608001000NRG24041020230111501 04/10/2023 JANKO 2608001WL006781 JANKO 00415 SBIN0050555 303 303 Processed 11/11/2023 7377792523 MRS JANKO JANKO STATE BANK OF INDIA(508548)
166 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG24041020230111502 04/10/2023 URMILA DEVI 2608001WL006781 URMILA DEVI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792524 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
167 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG24041020230111503 04/10/2023 KESAR KAUR 2608001WL006781 KESAR KAUR 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7377792397 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
168 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN) 		2608001000NRG24041020230111504 04/10/2023 SIMARO DEVI 2608001WL006781 SIMARO DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792395 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
169 ANANDPUR SAHIB PB-08-001-060-001/9
(MEHAIN) 		2608001000NRG24041020230111519 04/10/2023 SANTOKH CHAND 2608001WL006782 SANTOKH CHAND 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7377792557 MR SANTOKH CHAND STATE BANK OF INDIA(508548)
170 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG24041020230111506 04/10/2023 TRIPATA DEVI 2608001WL006781 TRIPATA DEVI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792392 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
171 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24041020230111508 04/10/2023 KAMLESH KAUR 2608001WL006781 KAMLESH KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792417 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
172 ANANDPUR SAHIB PB-08-001-060-001/99
(MEHAIN) 		2608001000NRG24041020230111509 04/10/2023 AMAR KAUR 2608001WL006781 AMAR KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792418 AMAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
173 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG24041020230111287 04/10/2023 BALWINDER KAUR 2608001WL006774 BALWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792515 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
174 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG24041020230111288 04/10/2023 BHOLI DEVI 2608001WL006774 BHOLI DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792355 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
175 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24041020230111290 04/10/2023 RANI 2608001WL006774 RANI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792426 MR AJAIB SINGH STATE BANK OF INDIA(508548)
176 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG24041020230111291 04/10/2023 TARA SINGH 2608001WL006774 TARA SINGH 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792526 MRS TARA SINGH STATE BANK OF INDIA(508548)
177 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24041020230111294 04/10/2023 KASHMEER KAUR 2608001WL006774 KASHMEER KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792639 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24041020230111296 04/10/2023 RAM DULARI 2608001WL006774 RAM DULARI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792527 MRS RAM DULARI STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24041020230111297 04/10/2023 MANJEET KAUR 2608001WL006774 MANJEET KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792384 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
180 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24041020230111298 04/10/2023 BHOLI DEVI 2608001WL006774 BHOLI DEVI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792509 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG24041020230111299 04/10/2023 CHANAN SINGH 2608001WL006774 CHANAN SINGH 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792638 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
182 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24041020230111300 04/10/2023 JAI SINGH 2608001WL006774 JAI SINGH 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792454 MR JAI SINGH STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24041020230111301 04/10/2023 Paramjit Kaur 2608001WL006774 Paramjit Kaur 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792445 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
184 ANANDPUR SAHIB PB-08-001-061-001/187
(DHER) 		2608001000NRG24041020230111302 04/10/2023 Balvir Singh 2608001WL006774 Balvir Singh 00415 SBIN0050555 606 606 Processed 11/11/2023 7377792640 BALBIR SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
185 ANANDPUR SAHIB PB-08-001-061-001/189
(DHER) 		2608001000NRG24041020230111303 04/10/2023 Kulwinder Singh 2608001WL006774 Kulwinder Singh 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792408 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24041020230111304 04/10/2023 SATAYA DEVI 2608001WL006774 SATAYA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792642 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
187 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24041020230111306 04/10/2023 Narinder Kaur 2608001WL006774 Narinder Kaur 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792448 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
188 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24041020230111307 04/10/2023 SUSHMA DEVI 2608001WL006774 SUSHMA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792447 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24041020230111308 04/10/2023 AMARJEET KAUR 2608001WL006774 AMARJEET KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792348 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
190 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24041020230111311 04/10/2023 DARSHAN SINGH 2608001WL006774 DARSHAN SINGH 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792403 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
191 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24041020230111313 04/10/2023 KRISHANA 2608001WL006774 KRISHANA 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792398 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
192 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24041020230111314 04/10/2023 JASPREET KAUR 2608001WL006774 JASPREET KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792540 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
193 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24041020230111315 04/10/2023 JOGINDER SINGH 2608001WL006774 JOGINDER SINGH 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792404 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
194 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER) 		2608001000NRG24041020230111316 04/10/2023 KAMALA 2608001WL006774 KAMALA 00415 SBIN0050555 303 303 Processed 11/11/2023 7377792402 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
195 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24041020230111317 04/10/2023 MAHINDER KAUR 2608001WL006774 MAHINDER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7377792641 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
196 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24041020230111318 04/10/2023 SUDESH KUMARI 2608001WL006774 SUDESH KUMARI 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7377792409 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
197 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG24041020230111319 04/10/2023 MANDEEP KAUR 2608001WL006774 MANDEEP KAUR 00415 SBIN0050555 909 909 Processed 11/11/2023 7377792513 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 142107 142107
198 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA) 		2608001000NRG24041020230111440 04/10/2023 CHARAN DASS 2608001WL006780 CHARAN DASS 00462 UCBA0000593 2424 2424 Processed 11/11/2023 7377792500 CHARAN DASS SO AMIN DASS UCO BANK(607066)
199 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA) 		2608001000NRG24041020230111441 04/10/2023 RAMESH CHAND 2608001WL006780 RAMESH CHAND 00462 UCBA0000593 2424 2424 Processed 11/11/2023 7377792502 RAMESH CHAND SO HIRDA RAM UCO BANK(607066)
200 ANANDPUR SAHIB PB-08-001-086-001/107
(RAIPUR) 		2608001000NRG24041020230111389 04/10/2023 BIMLA DEVI 2608001WL006779 BIMLA DEVI 00462 UCBA0000593 2424 2424 Processed 11/11/2023 7377792503 BIMALA DEVI WO GURDIYAL SINGH UCO BANK(607066)
201 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG24041020230111404 04/10/2023 MOHAMMAD AARIF 2608001WL006779 MOHAMMAD AARIF 00462 UCBA0000593 2121 2121 Processed 11/11/2023 7377792570 KESAR JAHAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
202 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24041020230111407 04/10/2023 SUNITA DEVI 2608001WL006779 SUNITA DEVI 00462 UCBA0000593 2424 2424 Processed 11/11/2023 7377792549 SUNITA WO RAKESH KUMAR UCO BANK(607066)
203 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG24041020230111408 04/10/2023 AVTAR KAUR 2608001WL006779 AVTAR KAUR 00462 UCBA0000593 1212 1212 Processed 11/11/2023 7377792547 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
204 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG24041020230111409 04/10/2023 USHA DEVI 2608001WL006779 USHA DEVI 00462 UCBA0000593 606 606 Processed 11/11/2023 7377792548 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
205 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG24041020230111411 04/10/2023 BHAGO BEGAM 2608001WL006779 BHAGO BEGAM 00462 UCBA0000593 2121 2121 Processed 11/11/2023 7377792568 BHAGO BEGAM WO CHHOTU RAM UCO BANK(607066)
206 ANANDPUR SAHIB PB-08-001-086-001/97
(RAIPUR) 		2608001000NRG24041020230111413 04/10/2023 SEMARO 2608001WL006779 SEMARO 00462 UCBA0000593 1818 1818 Processed 11/11/2023 7377792569 SIMRO DEVI UCO BANK(607066)
207 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG24041020230111415 04/10/2023 Malkit chand 2608001WL006779 Malkit chand 00462 UCBA0000593 303 303 Processed 11/11/2023 7377792550 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
208 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG24041020230111423 04/10/2023 BIMLA DEVI 2608001WL006779 BIMLA DEVI 00462 UCBA0000593 1212 1212 Processed 11/11/2023 7377792501 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
209 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER) 		2608001000NRG24041020230111181 04/10/2023 JEET KAUR 2608001WL006768 JEET KAUR 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792601 JEETO DEVI UCO BANK(607066)
210 ANANDPUR SAHIB PB-08-001-019-001/21
(BELA DHIANI LOWER) 		2608001000NRG24041020230111184 04/10/2023 Bhajno 2608001WL006768 Bhajno 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792587 BHAJNO WO RATAN CHAND UCO BANK(607066)
211 ANANDPUR SAHIB PB-08-001-019-001/24
(BELA DHIANI LOWER) 		2608001000NRG24041020230111185 04/10/2023 INDER KAUR 2608001WL006768 INDER KAUR 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792600 INDERJIT KAUR UCO BANK(607066)
212 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24041020230111191 04/10/2023 Usha Rani 2608001WL006768 Usha Rani 00462 UCBA0001101 606 606 Processed 11/11/2023 7377792573 USHA RANI UCO BANK(607066)
213 ANANDPUR SAHIB PB-08-001-019-001/63
(BELA DHIANI LOWER) 		2608001000NRG24041020230111193 04/10/2023 RANJIT KAUR 2608001WL006768 RANJIT KAUR 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792597 RANJIT KAUR UCO BANK(607066)
214 ANANDPUR SAHIB PB-08-001-019-001/64
(BELA DHIANI LOWER) 		2608001000NRG24041020230111194 04/10/2023 ASHA DEVI 2608001WL006768 ASHA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792592 ASHA DEVI W/O AJIT SINGH UCO BANK(607066)
215 ANANDPUR SAHIB PB-08-001-019-001/65
(BELA DHIANI LOWER) 		2608001000NRG24041020230111195 04/10/2023 LAHORI RAM 2608001WL006768 LAHORI RAM 00462 UCBA0001101 606 606 Processed 11/11/2023 7377792584 LAHORI RAM UCO BANK(607066)
216 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24041020230111197 04/10/2023 TARO DEVI 2608001WL006768 TARO DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792591 TARO DEVI W/O BALDEV SINGH UCO BANK(607066)
217 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER) 		2608001000NRG24041020230111199 04/10/2023 KHUSHAL SINGH 2608001WL006768 KHUSHAL SINGH 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792594 KHUSHAL SINGH UCO BANK(607066)
218 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER) 		2608001000NRG24041020230111200 04/10/2023 TRIPTA DEVI 2608001WL006768 TRIPTA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792595 TRIPTA DEVI UCO BANK(607066)
219 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER) 		2608001000NRG24041020230111201 04/10/2023 NEELAM DEVI 2608001WL006768 NEELAM DEVI 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792596 NEELAM DEVI UCO BANK(607066)
220 ANANDPUR SAHIB PB-08-001-019-001/72
(BELA DHIANI LOWER) 		2608001000NRG24041020230111202 04/10/2023 SATYA DEVI 2608001WL006768 SATYA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792586 SATYA DEVI W/O BANTA SINGH UCO BANK(607066)
221 ANANDPUR SAHIB PB-08-001-019-001/73
(BELA DHIANI LOWER) 		2608001000NRG24041020230111203 04/10/2023 KASHMERO 2608001WL006768 KASHMERO 00462 UCBA0001101 1212 1212 Processed 11/11/2023 7377792588 KASHMERO W/O GURDAS UCO BANK(607066)
222 ANANDPUR SAHIB PB-08-001-019-001/85
(BELA DHIANI LOWER) 		2608001000NRG24041020230111206 04/10/2023 Rohit 2608001WL006768 Rohit 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792582 ROHIT S/O-PREM CHAND UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG24041020230111511 04/10/2023 SOMA DEVI 2608001WL006782 SOMA DEVI 00462 UCBA0001101 1212 1212 Processed 11/11/2023 7377792488 SOMA DEVI UCO BANK(607066)
224 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA) 		2608001000NRG24041020230111427 04/10/2023 SARABJEET 2608001WL006780 SARABJEET 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792544 SARABJIT KAUR UCO BANK(607066)
225 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA) 		2608001000NRG24041020230111428 04/10/2023 PAWAN KUMAR 2608001WL006780 PAWAN KUMAR 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792543 PAWAN KUMAR S/O UDHO RAM UCO BANK(607066)
226 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA) 		2608001000NRG24041020230111429 04/10/2023 JASVEEER SINGH 2608001WL006780 JASVEEER SINGH 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7377792486 JASVIR SINGH UCO BANK(607066)
227 ANANDPUR SAHIB PB-08-001-078-001/22
(DABKHERA) 		2608001000NRG24041020230111431 04/10/2023 JAIMAL SINGH 2608001WL006780 JAIMAL SINGH 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792542 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
228 ANANDPUR SAHIB PB-08-001-078-001/23
(DABKHERA) 		2608001000NRG24041020230111432 04/10/2023 PAWAN KUMAR 2608001WL006780 PAWAN KUMAR 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792478 PAWAN KUMAR PUNJAB & SIND BANK(607087)
229 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA) 		2608001000NRG24041020230111433 04/10/2023 JASWINDER KAUR 2608001WL006780 JASWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792589 JASWINDER KAUR UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA) 		2608001000NRG24041020230111434 04/10/2023 DEVKI 2608001WL006780 DEVKI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792482 DEVKI WO BIHARI LAL UCO BANK(607066)
231 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA) 		2608001000NRG24041020230111435 04/10/2023 TRIPATA DEVI 2608001WL006780 TRIPATA DEVI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792577 TRIPATA DAVI WO KASHMIRI LAL UCO BANK(607066)
232 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA) 		2608001000NRG24041020230111436 04/10/2023 ASHA 2608001WL006780 ASHA 00462 UCBA0001101 606 606 Processed 11/11/2023 7377792580 ASHA W/O JASPAL CHAND UCO BANK(607066)
233 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA) 		2608001000NRG24041020230111437 04/10/2023 PREETO DEVI 2608001WL006780 PREETO DEVI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792578 PARITTO DEVI UCO BANK(607066)
234 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA) 		2608001000NRG24041020230111438 04/10/2023 DEVKI 2608001WL006780 DEVKI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792489 DEVKI BANK OF BARODA(606985)
235 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA) 		2608001000NRG24041020230111442 04/10/2023 GURMEET CHAND 2608001WL006780 GURMEET CHAND 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792481 GURMEET CHAND PUNJAB & SIND BANK(607087)
236 ANANDPUR SAHIB PB-08-001-078-001/42
(DABKHERA) 		2608001000NRG24041020230111443 04/10/2023 DHARAM PAL 2608001WL006780 DHARAM PAL 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792583 DHARAM PAL PUNJAB NATIONAL BANK(508568)
237 ANANDPUR SAHIB PB-08-001-078-001/47
(DABKHERA) 		2608001000NRG24041020230111444 04/10/2023 Jasvie Kaur 2608001WL006780 Jasvie Kaur 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792574 JASBIR KAUR UCO BANK(607066)
238 ANANDPUR SAHIB PB-08-001-078-001/52
(DABKHERA) 		2608001000NRG24041020230111446 04/10/2023 Sobha Rani 2608001WL006780 Sobha Rani 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792593 SOBHA RANI UCO BANK(607066)
239 ANANDPUR SAHIB PB-08-001-078-001/55
(DABKHERA) 		2608001000NRG24041020230111447 04/10/2023 Rani Devi 2608001WL006780 Rani Devi 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792576 RANI DEVI UCO BANK(607066)
240 ANANDPUR SAHIB PB-08-001-078-001/56
(DABKHERA) 		2608001000NRG24041020230111448 04/10/2023 MANJIT KAUR 2608001WL006780 MANJIT KAUR 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792598 MANJIT KAUR WO KAHAN SINGH UCO BANK(607066)
241 ANANDPUR SAHIB PB-08-001-078-001/6
(DABKHERA) 		2608001000NRG24041020230111451 04/10/2023 BISHAN DAS 2608001WL006780 BISHAN DAS 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792475 BISHAN DASS UCO BANK(607066)
242 ANANDPUR SAHIB PB-08-001-078-001/69
(DABKHERA) 		2608001000NRG24041020230111452 04/10/2023 Manjeet Kaur 2608001WL006780 Manjeet Kaur 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792476 ARUN KUMAR SO RAJ KUMAR UCO BANK(607066)
243 ANANDPUR SAHIB PB-08-001-086-001/109
(RAIPUR) 		2608001000NRG24041020230111390 04/10/2023 RAJ KUMARI 2608001WL006779 RAJ KUMARI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792581 RAJ KUMARI UCO BANK(607066)
244 ANANDPUR SAHIB PB-08-001-086-001/113
(RAIPUR) 		2608001000NRG24041020230111392 04/10/2023 MEENA KUMARI 2608001WL006779 MEENA KUMARI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792487 MINA KUMARI UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-086-001/114
(RAIPUR) 		2608001000NRG24041020230111393 04/10/2023 TAZ BEGAM 2608001WL006779 TAZ BEGAM 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792480 TAJ BEGUM UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-086-001/123
(RAIPUR) 		2608001000NRG24041020230111396 04/10/2023 Rajinder Kaur 2608001WL006779 Rajinder Kaur 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792585 RAJINDER KAUR WO SUCHA SINGH UCO BANK(607066)
247 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24041020230111398 04/10/2023 SATYA DEVI 2608001WL006779 SATYA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792575 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
248 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG24041020230111401 04/10/2023 SUNITA DEVI 2608001WL006779 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792599 SUNITA DEVI BANK OF BARODA(606985)
249 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG24041020230111402 04/10/2023 KESARO DEVI 2608001WL006779 KESARO DEVI 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792485 KESHRO UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR) 		2608001000NRG24041020230111405 04/10/2023 RESHMO 2608001WL006779 RESHMO 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7377792579 RESHMO DEVI UCO BANK(607066)
251 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG24041020230111406 04/10/2023 NAHINDRI 2608001WL006779 NAHINDRI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7377792484 NARINDRI INDIAN OVERSEAS BANK(508541)
252 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG24041020230111410 04/10/2023 SOM NATH 2608001WL006779 SOM NATH 00462 UCBA0001101 303 303 Processed 11/11/2023 7377792483 SOM NATH & LALIT KUMAR UCO BANK(607066)
253 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG24041020230111421 04/10/2023 KANTA DEVI 2608001WL006779 KANTA DEVI 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792479 KANTA DEVI UCO BANK(607066)
254 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG24041020230111422 04/10/2023 JAMNA DEVI 2608001WL006779 JAMNA DEVI 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7377792590 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
255 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG24041020230111426 04/10/2023 Neelam Kumari 2608001WL006779 Neelam Kumari 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7377792477 NEELAM W/O TARSEM LAL UCO BANK(607066)
SubTotal 93324 93324
256 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI) 		2608001000NRG24041020230111381 04/10/2023 SHENDO 2608001WL006778 SHENDO 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792611 CHINDO DEVI UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG24041020230111382 04/10/2023 MALKIT SINGH 2608001WL006778 MALKIT SINGH 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792605 MALKIT SINGH UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI) 		2608001000NRG24041020230111383 04/10/2023 SAVITARI DEVI 2608001WL006778 SAVITARI DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792473 SWITRI UCO BANK(607066)
259 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI) 		2608001000NRG24041020230111384 04/10/2023 NEETU DEVI 2608001WL006778 NEETU DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792609 NEETU DEVI UCO BANK(607066)
260 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI) 		2608001000NRG24041020230111385 04/10/2023 BAKASHO DEVI 2608001WL006778 BAKASHO DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792607 BAKHSHO DEVI UCO BANK(607066)
261 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI) 		2608001000NRG24041020230111386 04/10/2023 DHARAM KAUR 2608001WL006778 DHARAM KAUR 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792602 DHARM KAUR PUNJAB NATIONAL BANK(508568)
262 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI) 		2608001000NRG24041020230111387 04/10/2023 PARAG RAM 2608001WL006778 PARAG RAM 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792604 PARS RAM UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG24041020230111388 04/10/2023 Pushpa Devi 2608001WL006778 Pushpa Devi 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792461 PUSHPA DEVI UCO BANK(607066)
264 ANANDPUR SAHIB PB-08-001-013-001/124
(BHANAM) 		2608001000NRG24041020230111218 04/10/2023 CHARNO DEVI 2608001WL006770 CHARNO DEVI 00462 UCBA0001464 303 303 Processed 11/11/2023 7377792455 CHARNO DEVI UCO BANK(607066)
265 ANANDPUR SAHIB PB-08-001-013-001/126
(BHANAM) 		2608001000NRG24041020230111219 04/10/2023 ASHA 2608001WL006770 ASHA 00462 UCBA0001464 606 606 Processed 11/11/2023 7377792619 PARMEET KAUR U/G ASHA RANI PUNJAB GRAMIN BANK(607138)
266 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM) 		2608001000NRG24041020230111220 04/10/2023 BALVEER KAUR 2608001WL006770 BALVEER KAUR 00462 UCBA0001464 303 303 Processed 11/11/2023 7377792468 BALWEER KAUR UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-013-001/160
(BHANAM) 		2608001000NRG24041020230111221 04/10/2023 SANJEEV KUMARI 2608001WL006770 SANJEEV KUMARI 00462 UCBA0001464 606 606 Processed 11/11/2023 7377792615 SANJEEV KUMARI UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-013-001/161
(BHANAM) 		2608001000NRG24041020230111222 04/10/2023 Seema Rani 2608001WL006770 Seema Rani 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7377792458 SEEMA DEVI UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-013-001/167
(BHANAM) 		2608001000NRG24041020230111223 04/10/2023 Amarjit Kaur 2608001WL006770 Amarjit Kaur 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7377792608 AMARJIT KAUR UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-013-001/216
(BHANAM) 		2608001000NRG24041020230111225 04/10/2023 NIRMALA DEVI 2608001WL006770 NIRMALA DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792612 NIRMALA DEVI UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-013-001/217
(BHANAM) 		2608001000NRG24041020230111226 04/10/2023 KAILASH 2608001WL006770 KAILASH 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792620 KAILASH UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-013-001/218
(BHANAM) 		2608001000NRG24041020230111227 04/10/2023 ASHA DEVI 2608001WL006770 ASHA DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792470 ASHA DEVI UCO BANK(607066)
273 ANANDPUR SAHIB PB-08-001-013-001/236
(BHANAM) 		2608001000NRG24041020230111228 04/10/2023 SOMA DEVI 2608001WL006770 SOMA DEVI 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7377792474 SOMA DEVI UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-013-001/64
(BHANAM) 		2608001000NRG24041020230111229 04/10/2023 KARAN CHAND 2608001WL006770 KARAN CHAND 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792446 KARAM CHAND UCO BANK(607066)
275 ANANDPUR SAHIB PB-08-001-013-001/72
(BHANAM) 		2608001000NRG24041020230111230 04/10/2023 CHHINDO DEVI 2608001WL006770 CHHINDO DEVI 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7377792616 CHHINDO DEVI UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-013-001/76
(BHANAM) 		2608001000NRG24041020230111231 04/10/2023 SANDESH KUMARI 2608001WL006770 SANDESH KUMARI 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792618 SANDESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
277 ANANDPUR SAHIB PB-08-001-019-001/18
(BELA DHIANI LOWER) 		2608001000NRG24041020230111183 04/10/2023 Bachan Kaur 2608001WL006768 Bachan Kaur 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7377792617 BACHAN KAUR UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-019-001/18
(BELA DHIANI LOWER) 		2608001000NRG24041020230111182 04/10/2023 ujagar singh 2608001WL006768 ujagar singh 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7377792541 UJAGAR SINGH S/O ROOP LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
279 ANANDPUR SAHIB PB-08-001-020-001/2
(BHATTON) 		2608001000NRG24041020230111232 04/10/2023 KANTA DEVI 2608001WL006771 KANTA DEVI 00462 UCBA0001464 606 606 Processed 11/11/2023 7377792603 KANTA DEVI WO GULJARI LAL PUNJAB NATIONAL BANK(508568)
280 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG24041020230111208 04/10/2023 JASWINDER KAUR 2608001WL006769 JASWINDER KAUR 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792469 JASWINDER KAUR UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG24041020230111209 04/10/2023 POOJA DEVI 2608001WL006769 POOJA DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792606 POOJA DEVI UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG24041020230111210 04/10/2023 Jasveer Kaur 2608001WL006769 Jasveer Kaur 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792442 JASVEER KAUR UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG24041020230111212 04/10/2023 USHA DEVI 2608001WL006769 USHA DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792472 USHA DEVI UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG24041020230111213 04/10/2023 SHOBHA RANI 2608001WL006769 SHOBHA RANI 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792614 SHOBHA RANI UCO BANK(607066)
285 ANANDPUR SAHIB PB-08-001-031-001/71
(BHALLAN) 		2608001000NRG24041020230111214 04/10/2023 BEENA DEVI 2608001WL006769 BEENA DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792613 BEENA DEVI WO SH NIR BANK OF BARODA(606985)
286 ANANDPUR SAHIB PB-08-001-031-001/72
(BHALLAN) 		2608001000NRG24041020230111215 04/10/2023 GURMINDER KAUR 2608001WL006769 GURMINDER KAUR 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792471 GURWINDER KAUR UCO BANK(607066)
287 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG24041020230111216 04/10/2023 NEESHA DEVI 2608001WL006769 NEESHA DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7377792610 NISHA DEVI UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24041020230111217 04/10/2023 Amarjit Kaur 2608001WL006769 Amarjit Kaur 00462 UCBA0001464 909 909 Processed 11/11/2023 7377792441 AMARJIT KAUR UCO BANK(607066)
SubTotal 37269 37269
289 ANANDPUR SAHIB PB-08-001-059-001/89
(GAMBHIRPUR LOWER) 		2608001000NRG24041020230111148 04/10/2023 RAVONDER KUMAR 2608001WL006765 RAVONDER KUMAR 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7377792371 RAVINDER KUMAR GENERAL POST OFFICE(607245)
290 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24041020230111255 04/10/2023 JARNAIL SINGH 2608001WL006772 JARNAIL SINGH 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792624 Mr. JARNAIL SINGH S/O NAGIEA CENTRAL BANK OF INDIA(607115)
291 ANANDPUR SAHIB PB-08-001-120-001/144
(CHANDPUR) 		2608001000NRG24041020230111260 04/10/2023 SHER SINGH 2608001WL006772 SHER SINGH 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792360 SHER SINGH SO HUKAM SINGH UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG24041020230111262 04/10/2023 KAMALA 2608001WL006772 KAMALA 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792362 KAMLA WO JOGINDER KUMAR UCO BANK(607066)
293 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG24041020230111263 04/10/2023 SUCHA SINGH 2608001WL006772 SUCHA SINGH 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792352 SUCHA SINGH SO SANTOKH SINGH UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG24041020230111264 04/10/2023 ASHA DEVI 2608001WL006772 ASHA DEVI 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792380 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR) 		2608001000NRG24041020230111268 04/10/2023 RITU 2608001WL006772 RITU 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792372 RITU WO PAWAN KUMAR UCO BANK(607066)
296 ANANDPUR SAHIB PB-08-001-120-001/47
(CHANDPUR) 		2608001000NRG24041020230111274 04/10/2023 GURMEET SINGH 2608001WL006772 GURMEET SINGH 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792349 GURMIT CHAND S/O JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
297 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG24041020230111276 04/10/2023 BALBIR KAUR 2608001WL006772 BALBIR KAUR 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792621 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG24041020230111278 04/10/2023 MANIDER KAUR 2608001WL006772 MANIDER KAUR 00462 UCBA0002929 303 303 Processed 11/11/2023 7377792378 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
299 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG24041020230111150 04/10/2023 HARJEET KAUR 2608001WL006765 HARJEET KAUR 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7377792626 HARJEET KAUR PUNJAB & SIND BANK(607087)
300 ANANDPUR SAHIB PB-08-001-134-001/169
(TARAPUR) 		2608001000NRG24041020230111160 04/10/2023 Veer Vati 2608001WL006765 Veer Vati 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7377792625 VEER VATI PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
301 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG24041020230111361 04/10/2023 SUDESH KUMARI 2608001WL006776 SUDESH KUMARI 00779 UTIB0SRCB01 1212 1212 Processed 11/11/2023 7377792622 SANDESH KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 462536 462536

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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_041023APB_FTO_57955 Bank of Baroda BARB0NANROO NANGAL 2424
2 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Canara Bank CNRB0002102 KIRATPUR SAHIB 303
3 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Central Bank Of India CBIN0280425 SANTOKHGARH 3612
4 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 District Central Cooperative Bank UTIB0SRCB01 DHER 13332
5 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 HDFC HDFC0000854 NAYA NANGAL 9090
6 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 4242
7 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11514
8 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6666
9 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab & Sind Bank PSIB0000264 NANGAL 5151
10 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
11 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
12 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2424
13 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0085510 Nangal Township 1212
14 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0087910 Anandpur Sahib 303
15 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8484
16 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0266000 TAHLIWALA 606
17 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0284300 DABATMATARI 1515
18 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 14423
19 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1515
20 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 State Bank of India SBIN0000689 NAYA NANGAL 3333
21 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 State Bank of India SBIN0011977 ANANDPUR SAHIB 606
22 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 State Bank of India SBIN0050080 ANANDPUR SAHIB 16362
23 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 State Bank of India SBIN0050382 NANGAL 46359
24 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
25 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 State Bank of India SBIN0050555 DHER 142107
26 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 UCO Bank UCBA0000593 NANGAL 19089
27 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 UCO Bank UCBA0001101 AJAULI 93324
28 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 UCO Bank UCBA0001464 BHALLAN 37269
29 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 UCO Bank UCBA0002929 ANANDPUR SAHIB 8484
30 ANANDPUR SAHIB PB2608001_041023APB_FTO_57955 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

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