Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201223APB_FTO_78542
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-08-001-095-001/137
(AGAMPUR) 		2608001000NRG24201220230157149 20/12/2023 ASHA 2608001WL010107 ASHA 00032 UTIB0002235 2121 2121 Processed 09/03/2024 1549629300 ASHA DEVI W/O DHANA SINGH AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR) 		2608001000NRG24201220230157150 20/12/2023 NIRMAL DEVI 2608001WL010107 NIRMAL DEVI 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549629301 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG24201220230157151 20/12/2023 KULDEEP KAUR 2608001WL010107 KULDEEP KAUR 00032 UTIB0002235 909 909 Processed 09/03/2024 1549629293 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG24201220230157152 20/12/2023 KALA DEVI 2608001WL010107 KALA DEVI 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549629294 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR) 		2608001000NRG24201220230157153 20/12/2023 SONIYA 2608001WL010107 SONIYA 00032 UTIB0002235 606 606 Processed 09/03/2024 1549629295 MR ROHIT KUMAR UGS SONIA STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG24201220230157154 20/12/2023 KAMLESH 2608001WL010107 KAMLESH 00032 UTIB0002235 1212 1212 Processed 09/03/2024 1549629319 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG24201220230157155 20/12/2023 RAM PYARI 2608001WL010107 RAM PYARI 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549629296 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR) 		2608001000NRG24201220230157157 20/12/2023 CHARANJEET KAUR 2608001WL010107 CHARANJEET KAUR 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549629297 CHARANJIT KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG24201220230157158 20/12/2023 GURBAKES KAUR 2608001WL010107 GURBAKES KAUR 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549629298 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
10 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG24201220230157159 20/12/2023 RAJ KUMARI 2608001WL010107 RAJ KUMARI 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549629304 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24201220230157171 20/12/2023 SANTOSH KUMARI 2608001WL010107 SANTOSH KUMARI 00032 UTIB0002235 2121 2121 Processed 09/03/2024 1549629299 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG24201220230157173 20/12/2023 SURINDER KAUR 2608001WL010107 SURINDER KAUR 00032 UTIB0002235 1515 1515 Processed 09/03/2024 1549629302 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 19392 19392
13 ANANDPUR SAHIB PB-08-001-042-001/83
(KALSERA) 		2608001000NRG24201220230157073 20/12/2023 pooja 2608001WL010100 pooja 00032 UTIB0002298 3030 3030 Processed 09/03/2024 1549629361 POOJA BAINS D/O MALUK CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG24201220230156949 20/12/2023 HARBANSI 2608001WL010091 HARBANSI 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1549629140 HARBANSI W O GURDAS CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI) 		2608001000NRG24201220230156950 20/12/2023 KRISHANA 2608001WL010091 KRISHANA 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1549629141 KRISHNA W O PREETO CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG24201220230156954 20/12/2023 JASVEER KAUR 2608001WL010091 JASVEER KAUR 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1549629177 JASVEER KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-100-001/54
(DEHANI) 		2608001000NRG24201220230156955 20/12/2023 MEHAR SINGH 2608001WL010091 MEHAR SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629200 MEHAR SINGH HDFC BANK LTD(607152)
18 ANANDPUR SAHIB PB-08-001-100-001/55
(DEHANI) 		2608001000NRG24201220230156956 20/12/2023 HARBHAVAN SINGH 2608001WL010091 HARBHAVAN SINGH 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1549629185 HARBHAWAN SINGH CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG24201220230156957 20/12/2023 BAGGO 2608001WL010091 BAGGO 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1549629179 BAGGO CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG24201220230156961 20/12/2023 URMILA DEVI 2608001WL010091 URMILA DEVI 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1549629212 URMILA DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG24201220230156964 20/12/2023 KULDEEP KAUR 2608001WL010091 KULDEEP KAUR 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1549629221 KULDEEP KAUR CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-100-001/71
(DEHANI) 		2608001000NRG24201220230156967 20/12/2023 TRIPATA DEVI 2608001WL010091 TRIPATA DEVI 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629211 TRIPTA DEVI CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI) 		2608001000NRG24201220230156969 20/12/2023 NIRMAL KAUR 2608001WL010091 NIRMAL KAUR 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629220 NIRMAL KAUR CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-100-001/80
(DEHANI) 		2608001000NRG24201220230156972 20/12/2023 KAMALA DEVI 2608001WL010091 KAMALA DEVI 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1549629267 KAMLA DEVI CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-101-001/118
(MASSEWAL) 		2608001000NRG24201220230156872 20/12/2023 SURINDER SINGH 2608001WL010088 SURINDER SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629272 SURINDER SINGH HDFC BANK LTD(607152)
26 ANANDPUR SAHIB PB-08-001-101-001/121
(MASSEWAL) 		2608001000NRG24201220230156873 20/12/2023 GURNAM SINGH 2608001WL010088 GURNAM SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629275 GURNAM SINGH CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-101-001/155
(MASSEWAL) 		2608001000NRG24201220230156877 20/12/2023 CHARAN SINGH 2608001WL010088 CHARAN SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629273 MR CHARAN SINGH STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-101-001/16
(MASSEWAL) 		2608001000NRG24201220230156878 20/12/2023 SONIA DEVI 2608001WL010088 SONIA DEVI 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629142 SONIA DEVI CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-101-001/4
(MASSEWAL) 		2608001000NRG24201220230156888 20/12/2023 PRITAM KAUR 2608001WL010088 PRITAM KAUR 00078 CNRB0002102 2424 2424 Rejected 09/03/2024 1549629271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ANANDPUR SAHIB PB-08-001-101-001/75
(MASSEWAL) 		2608001000NRG24201220230156891 20/12/2023 KARAMJEET KAUR 2608001WL010088 KARAMJEET KAUR 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629147 KARAMJIT KAUR CANARA BANK(508532)
31 ANANDPUR SAHIB PB-08-001-101-001/77
(MASSEWAL) 		2608001000NRG24201220230156892 20/12/2023 RAJ 2608001WL010088 RAJ 00078 CNRB0002102 2424 2424 Rejected 09/03/2024 1549629149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ANANDPUR SAHIB PB-08-001-101-001/84
(MASSEWAL) 		2608001000NRG24201220230156894 20/12/2023 RAM SINGH 2608001WL010088 RAM SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629184 RAM SINGH S/OBHAG SINGH UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD) 		2608001000NRG24201220230156852 20/12/2023 PREM CHAND 2608001WL010087 PREM CHAND 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629143 PREM CHAND CANARA BANK(508532)
34 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD) 		2608001000NRG24201220230156853 20/12/2023 KIRPAL KAUR 2608001WL010087 KIRPAL KAUR 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549629144 KIRPAL KAUR CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-111-001/27
(MEHANDLI KHURD) 		2608001000NRG24201220230156854 20/12/2023 RAM KISHAN 2608001WL010087 RAM KISHAN 00078 CNRB0002102 909 909 Processed 09/03/2024 1549629176 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD) 		2608001000NRG24201220230156858 20/12/2023 PAHU LAL 2608001WL010087 PAHU LAL 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1549629145 PAHU LAL CANARA BANK(508532)
SubTotal 55752 55752
37 ANANDPUR SAHIB PB-08-001-038-001/11
(PINGWARI) 		2608001000NRG24201220230157118 20/12/2023 MANOHAR LAL 2608001WL010103 MANOHAR LAL 00078 CNRB0018170 909 909 Processed 09/03/2024 1549629522 MR MANOHAR LAL STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI) 		2608001000NRG24201220230157126 20/12/2023 ROSHANI DEVI 2608001WL010103 ROSHANI DEVI 00078 CNRB0018170 2121 2121 Processed 09/03/2024 1549629460 ROSHNID EVI W/O ZULFI RAM PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI) 		2608001000NRG24201220230157127 20/12/2023 SHEELA DEVI 2608001WL010103 SHEELA DEVI 00078 CNRB0018170 1818 1818 Processed 09/03/2024 1549629519 SHEELA DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG24201220230157070 20/12/2023 NAND LAL 2608001WL010100 NAND LAL 00078 CNRB0018170 2424 2424 Processed 09/03/2024 1549629517 NAND LAL CANARA BANK(508532)
SubTotal 7272 7272
41 ANANDPUR SAHIB PB-08-001-017-001/109
(GOHLANI) 		2608001000NRG24201220230156839 20/12/2023 KESHO DEVI 2608001WL010085 KESHO DEVI 00114 UTIB0SRCB01 909 909 Processed 09/03/2024 1549629189 KESO W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24201220230157108 20/12/2023 KAMLESH KUMARI 2608001WL010102 KAMLESH KUMARI 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1549629213 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG24201220230156681 20/12/2023 PARMESH KUMARI 2608001WL010076 PARMESH KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1549629229 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 ANANDPUR SAHIB PB-08-001-062-001/159
(DASGRAN) 		2608001000NRG24201220230156682 20/12/2023 VIDYA DEVI 2608001WL010076 VIDYA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1549629228 VIDIYA DEVI W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG24201220230156684 20/12/2023 KANTA DEVI 2608001WL010076 KANTA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1549629241 KANTA DEVI PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-062-001/192
(DASGRAN) 		2608001000NRG24201220230156697 20/12/2023 JYOTI 2608001WL010076 JYOTI 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1549629215 JYOTI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG24201220230156704 20/12/2023 HARBANS KAUR 2608001WL010076 HARBANS KAUR 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1549629227 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG24201220230156736 20/12/2023 Sawaran Kaur 2608001WL010076 Sawaran Kaur 00114 UTIB0SRCB01 1818 1818 Processed 09/03/2024 1549629243 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG24201220230156742 20/12/2023 BAKSHO 2608001WL010076 BAKSHO 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1549629242 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 ANANDPUR SAHIB PB-08-001-063-001/17
(KHANPUR) 		2608001000NRG24201220230156763 20/12/2023 JASWINDER KAUR 2608001WL010078 JASWINDER KAUR 00114 UTIB0SRCB01 1818 1818 Processed 09/03/2024 1549629268 JASWINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG24201220230156971 20/12/2023 BHOLI DEVI 2608001WL010091 BHOLI DEVI 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1549629210 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-100-001/85
(DEHANI) 		2608001000NRG24201220230156974 20/12/2023 Darshana Rani 2608001WL010091 Darshana Rani 00114 UTIB0SRCB01 1515 1515 Processed 09/03/2024 1549629226 DARSHNA DEVI W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
53 ANANDPUR SAHIB PB-08-001-111-001/101
(MEHANDLI KHURD) 		2608001000NRG24201220230156851 20/12/2023 Keshav 2608001WL010087 Keshav 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1549629222 KESHAV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 28179 28179
54 ANANDPUR SAHIB PB-08-001-101-001/23
(MASSEWAL) 		2608001000NRG24201220230156886 20/12/2023 AMARJEET KAUR 2608001WL010088 AMARJEET KAUR 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549629303 AMARJEET KAUR CANARA BANK(508532)
55 ANANDPUR SAHIB PB-08-001-147-001/17
(DEHANI UPPAR) 		2608001000NRG24201220230156850 20/12/2023 PARTAP SINGH 2608001WL010086 PARTAP SINGH 00152 HDFC0003298 606 606 Processed 09/03/2024 1549629359 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
56 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG24201220230157164 20/12/2023 SUNITA DEVI 2608001WL010107 SUNITA DEVI 00176 IDIB000A629 2121 2121 Processed 09/03/2024 1549629330 Mrs. SUNITA DEVI INDIAN BANK(607105)
57 ANANDPUR SAHIB PB-08-001-130-001/39
(LAKHER) 		2608001000NRG24201220230156942 20/12/2023 Rajo Devi 2608001WL010090 Rajo Devi 00176 IDIB000A629 1818 1818 Processed 09/03/2024 1549629344 RAJO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24201220230157074 20/12/2023 DALER KAUR 2608001WL010101 DALER KAUR 00176 IDIB000A629 784 784 Processed 09/03/2024 1549629317 DALER KAUR PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-133-001/37
(BANNI) 		2608001000NRG24201220230157083 20/12/2023 PUSHPA DEVI 2608001WL010101 PUSHPA DEVI 00176 IDIB000A629 784 784 Processed 09/03/2024 1549629343 PUSHPA DEVI W/O MR. RANBIR SINGH PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-133-001/85
(BANNI) 		2608001000NRG24201220230157101 20/12/2023 Malti Devi 2608001WL010101 Malti Devi 00176 IDIB000A629 896 896 Processed 09/03/2024 1549629321 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 6403 6403
61 ANANDPUR SAHIB PB-08-001-048-001/59
(MEGHPUR) 		2608001000NRG24201220230157066 20/12/2023 JASVINDER KAUR 2608001WL010098 JASVINDER KAUR 00177 IOBA0000578 2424 2424 Processed 09/03/2024 1549629183 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
62 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG24201220230156718 20/12/2023 NARESH KAUR 2608001WL010076 NARESH KAUR 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1549629494 NARESH KAUR PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG24201220230156735 20/12/2023 PRITAM SINGH 2608001WL010076 PRITAM SINGH 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1549629493 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-068-001/17
(BEHLU) 		2608001000NRG24201220230156815 20/12/2023 BAGGO DEVI 2608001WL010083 BAGGO DEVI 00349 PSIB0000196 303 303 Processed 09/03/2024 1549629498 BAGGO DEVI PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG24201220230156819 20/12/2023 RANJEET RANA 2608001WL010083 RANJEET RANA 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1549629443 RANVIR RANA PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU) 		2608001000NRG24201220230156822 20/12/2023 KEERTAN SINGH 2608001WL010083 KEERTAN SINGH 00349 PSIB0000196 303 303 Processed 09/03/2024 1549629511 KIRTAN SINGH PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG24201220230156823 20/12/2023 KULWANT KAUR 2608001WL010083 KULWANT KAUR 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1549629499 KULWANT KAUR PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU) 		2608001000NRG24201220230156824 20/12/2023 KULJEET KAUR 2608001WL010083 KULJEET KAUR 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1549629442 KULJIT KAUR PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU) 		2608001000NRG24201220230156830 20/12/2023 BALDEV SINGH 2608001WL010083 BALDEV SINGH 00349 PSIB0000196 303 303 Processed 09/03/2024 1549629440 BALDEV SINGH PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-068-001/93
(BEHLU) 		2608001000NRG24201220230156832 20/12/2023 Kulbir Kaur 2608001WL010083 Kulbir Kaur 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1549629500 KULBIR KAUR PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-084-001/69
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157036 20/12/2023 Manjeet kaur 2608001WL010097 Manjeet kaur 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1549629504 MANJEET KAUR BANK OF BARODA(606985)
72 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG24201220230156784 20/12/2023 PARKASH KAUR 2608001WL010081 PARKASH KAUR 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1549629263 PARKASH KAUR GENERAL POST OFFICE(607245)
73 ANANDPUR SAHIB PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201220230156777 20/12/2023 NIRMALA DEVI 2608001WL010079 NIRMALA DEVI 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1549629453 NIRMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
74 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD) 		2608001000NRG24201220230156855 20/12/2023 RAM PARKASH 2608001WL010087 RAM PARKASH 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1549629454 RAM PARKASH PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-111-001/43
(MEHANDLI KHURD) 		2608001000NRG24201220230156857 20/12/2023 SURJEET RAM 2608001WL010087 SURJEET RAM 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1549629439 SURJIT RAM PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-111-001/79
(MEHANDLI KHURD) 		2608001000NRG24201220230156865 20/12/2023 NARESH KUMAR 2608001WL010087 NARESH KUMAR 00349 PSIB0000213 2424 2424 Processed 09/03/2024 1549629518 RAM RATTAN PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-130-001/1
(LAKHER) 		2608001000NRG24201220230156895 20/12/2023 SHANKRI DEVI 2608001WL010089 SHANKRI DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629452 Smt. SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
78 ANANDPUR SAHIB PB-08-001-130-001/100
(LAKHER) 		2608001000NRG24201220230156896 20/12/2023 RANI DEVI 2608001WL010089 RANI DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629508 RANI WO JEET RAM PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER) 		2608001000NRG24201220230156897 20/12/2023 SADIKANA 2608001WL010089 SADIKANA 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1549629477 SADIKNA PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-130-001/119
(LAKHER) 		2608001000NRG24201220230156900 20/12/2023 Sonu Devi 2608001WL010089 Sonu Devi 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629473 SONU DEVI W/O SATPAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
81 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG24201220230156902 20/12/2023 Jeevan 2608001WL010089 Jeevan 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629520 JEEVAN WO MUHMAND SADIK PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG24201220230156901 20/12/2023 MUKHTIARI 2608001WL010089 MUKHTIARI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629471 MUKHTIARI WO CHHOTU PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24201220230156935 20/12/2023 Tejo Devi 2608001WL010090 Tejo Devi 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629521 MRS TEJO DEVI STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-130-001/128
(LAKHER) 		2608001000NRG24201220230156903 20/12/2023 INDARO DEVI 2608001WL010089 INDARO DEVI 00349 PSIB0000213 606 606 Processed 09/03/2024 1549629476 INDRO WO MAST RAM PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER) 		2608001000NRG24201220230156907 20/12/2023 RAJEENA 2608001WL010089 RAJEENA 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629464 RAJINA S/O HASSAN DEEN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
86 ANANDPUR SAHIB PB-08-001-130-001/150
(LAKHER) 		2608001000NRG24201220230156908 20/12/2023 RATTAN LAL 2608001WL010089 RATTAN LAL 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629510 RATAN LAL PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-130-001/164
(LAKHER) 		2608001000NRG24201220230156938 20/12/2023 Gita Devi 2608001WL010090 Gita Devi 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629469 Smt. GITA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 ANANDPUR SAHIB PB-08-001-130-001/18
(LAKHER) 		2608001000NRG24201220230156912 20/12/2023 Baggo Devi 2608001WL010089 Baggo Devi 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629478 BAGGO DEVI WO BACHNA PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-130-001/30
(LAKHER) 		2608001000NRG24201220230156914 20/12/2023 ANTI 2608001WL010089 ANTI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629470 ANTI PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-130-001/37
(LAKHER) 		2608001000NRG24201220230156940 20/12/2023 BHOLI DEVI 2608001WL010090 BHOLI DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629479 BHOLI DEVI PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-130-001/40
(LAKHER) 		2608001000NRG24201220230156944 20/12/2023 PRAKASHO DEVI 2608001WL010090 PRAKASHO DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629489 PRAKASHO DEVI WO HANS RAJ PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER) 		2608001000NRG24201220230156916 20/12/2023 BHOLAN 2608001WL010089 BHOLAN 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629431 BHOLA PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER) 		2608001000NRG24201220230156917 20/12/2023 RAJI 2608001WL010089 RAJI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629458 RAJI WO ALI SHER PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-130-001/53
(LAKHER) 		2608001000NRG24201220230156922 20/12/2023 CHOTU RAM 2608001WL010089 CHOTU RAM 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1549629434 CHHOTU RAM PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-130-001/56
(LAKHER) 		2608001000NRG24201220230156923 20/12/2023 GIAN CHAND 2608001WL010089 GIAN CHAND 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629435 GIAN CHAND S/O HARI RAM PUNJAB NATIONAL BANK(508568)
96 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER) 		2608001000NRG24201220230156925 20/12/2023 Rajo Devi 2608001WL010089 Rajo Devi 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629506 RAJO DEVI PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG24201220230156946 20/12/2023 MEETO DEVI 2608001WL010090 MEETO DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629509 MEETO WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-130-001/72
(LAKHER) 		2608001000NRG24201220230156928 20/12/2023 BEER DEI 2608001WL010089 BEER DEI 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1549629507 BIR DEI WO ROSHAN LAL PUNJAB & SIND BANK(607087)
99 ANANDPUR SAHIB PB-08-001-130-001/75
(LAKHER) 		2608001000NRG24201220230156929 20/12/2023 BAGGO DEVI 2608001WL010089 BAGGO DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629472 BAGGO DEVI BABU RAM PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-130-001/78
(LAKHER) 		2608001000NRG24201220230156930 20/12/2023 HARI RAM 2608001WL010089 HARI RAM 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1549629463 HARI RAM SO TULSI RAM PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-130-001/93
(LAKHER) 		2608001000NRG24201220230156932 20/12/2023 MELO DEVI 2608001WL010089 MELO DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549629475 MELO WO JOGINDER PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24201220230157077 20/12/2023 Lalita Devi 2608001WL010101 Lalita Devi 00349 PSIB0000213 896 896 Processed 09/03/2024 1549629466 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24201220230157097 20/12/2023 MANJU DEVI 2608001WL010101 MANJU DEVI 00349 PSIB0000213 896 896 Processed 09/03/2024 1549629503 MRS MANJU RANI STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG24201220230157104 20/12/2023 Sonia Devi 2608001WL010101 Sonia Devi 00349 PSIB0000213 784 784 Processed 09/03/2024 1549629465 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
SubTotal 52874 52874
105 ANANDPUR SAHIB PB-08-001-055-001/17
(SUREWAL UPPER) 		2608001000NRG24201220230157140 20/12/2023 RAVINDER KUMAR 2608001WL010106 RAVINDER KUMAR 00349 PSIB0000664 606 606 Processed 09/03/2024 1549629164 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-065-001/26
(MANGEWAL) 		2608001000NRG24201220230156744 20/12/2023 Darshan Kaur 2608001WL010077 Darshan Kaur 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629287 DARSHAN KAUR PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-133-001/55
(BANNI) 		2608001000NRG24201220230157085 20/12/2023 SUMAN DEVI 2608001WL010101 SUMAN DEVI 00349 PSIB0000664 784 784 Processed 09/03/2024 1549629285 SUMAN DEVI PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24201220230157090 20/12/2023 RAJINDER KAUR 2608001WL010101 RAJINDER KAUR 00349 PSIB0000664 896 896 Processed 09/03/2024 1549629256 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24201220230157095 20/12/2023 LEELA 2608001WL010101 LEELA 00349 PSIB0000664 224 224 Processed 09/03/2024 1549629203 LEELA WATI PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-133-001/74
(BANNI) 		2608001000NRG24201220230157096 20/12/2023 SAROJ 2608001WL010101 SAROJ 00349 PSIB0000664 224 224 Processed 09/03/2024 1549629255 SAROJ KUMARI PUNJAB & SIND BANK(607087)
111 ANANDPUR SAHIB PB-08-001-138-001/107
(BASSOWAL) 		2608001000NRG24201220230156785 20/12/2023 SARABJEET KAUR 2608001WL010081 SARABJEET KAUR 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629232 SARABJIT KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
112 ANANDPUR SAHIB PB-08-001-138-001/108
(BASSOWAL) 		2608001000NRG24201220230156786 20/12/2023 JEEVAN KUMARI 2608001WL010081 JEEVAN KUMARI 00349 PSIB0000664 1818 1818 Processed 09/03/2024 1549629201 JEEVAN KUMARI PUNJAB & SIND BANK(607087)
113 ANANDPUR SAHIB PB-08-001-138-001/109
(BASSOWAL) 		2608001000NRG24201220230156787 20/12/2023 JASVIR KAUR 2608001WL010081 JASVIR KAUR 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629205 JASVIR KAUR W/O AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
114 ANANDPUR SAHIB PB-08-001-138-001/110
(BASSOWAL) 		2608001000NRG24201220230156788 20/12/2023 BAL KISHAN 2608001WL010081 BAL KISHAN 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629202 BAL KISHAN PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-138-001/124
(BASSOWAL) 		2608001000NRG24201220230156789 20/12/2023 Rajni Sharma 2608001WL010081 Rajni Sharma 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629204 RAJNI SHARMA W O YADWINDER SHARMA PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-138-001/2
(BASSOWAL) 		2608001000NRG24201220230156790 20/12/2023 SHINDER KAUR 2608001WL010081 SHINDER KAUR 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629181 SHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
117 ANANDPUR SAHIB PB-08-001-138-001/59
(BASSOWAL) 		2608001000NRG24201220230156792 20/12/2023 SHAM LAL 2608001WL010081 SHAM LAL 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629171 SHAM LAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
118 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL) 		2608001000NRG24201220230156745 20/12/2023 BAGGO DEVI 2608001WL010077 BAGGO DEVI 00349 PSIB0000664 1818 1818 Processed 09/03/2024 1549629158 BAGGO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG24201220230156747 20/12/2023 GURMEET KAUR 2608001WL010077 GURMEET KAUR 00349 PSIB0000664 2424 2424 Processed 09/03/2024 1549629157 GURMEET KAUR PUNJAB & SIND BANK(607087)
120 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL) 		2608001000NRG24201220230156748 20/12/2023 ROSHAN LAL 2608001WL010077 ROSHAN LAL 00349 PSIB0000664 303 303 Processed 09/03/2024 1549629161 ROSHAN LAL PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL) 		2608001000NRG24201220230156750 20/12/2023 NEELAM 2608001WL010077 NEELAM 00349 PSIB0000664 2727 2727 Processed 09/03/2024 1549629159 NEELAM DEVI PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG24201220230156752 20/12/2023 HARPAL SINGH 2608001WL010077 HARPAL SINGH 00349 PSIB0000664 2727 2727 Processed 09/03/2024 1549629173 HARPAL SINGH PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-153-001/25
(MANGEWAL BASS UPPAR) 		2608001000NRG24201220230156756 20/12/2023 mukhtiar singh 2608001WL010077 mukhtiar singh 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629276 MUKHTIAR SINGH SO JAIMAL SINGH UCO BANK(607066)
124 ANANDPUR SAHIB PB-08-001-153-001/3
(MANGEWAL BASS UPPAR) 		2608001000NRG24201220230156758 20/12/2023 PUSHPINDER KAUR 2608001WL010077 PUSHPINDER KAUR 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1549629286 PUCHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 33640 33640
125 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI) 		2608001000NRG24201220230156993 20/12/2023 SAROJ RANI 2608001WL010096 SAROJ RANI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629456 SAROJ RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
126 ANANDPUR SAHIB PB-08-001-012-001/22
(BHALLARI) 		2608001000NRG24201220230156995 20/12/2023 DEVKI DEVI 2608001WL010096 DEVKI DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629488 DEVKI DEVI & DSSO PUNJAB NATIONAL BANK(508568)
127 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI) 		2608001000NRG24201220230156996 20/12/2023 SURINDER SINGH 2608001WL010096 SURINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629446 SURINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
128 ANANDPUR SAHIB PB-08-001-012-001/36
(BHALLARI) 		2608001000NRG24201220230156997 20/12/2023 RAJ KUMARI 2608001WL010096 RAJ KUMARI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549629486 RAJ KUMARI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
129 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI) 		2608001000NRG24201220230156998 20/12/2023 BIASA DEVI 2608001WL010096 BIASA DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629432 BIASA DEVI GENERAL POST OFFICE(607245)
130 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI) 		2608001000NRG24201220230156999 20/12/2023 PARAMJIT KAUR 2608001WL010096 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549629433 PARAMJIT KAUR GENERAL POST OFFICE(607245)
131 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI) 		2608001000NRG24201220230157000 20/12/2023 PARAMJIT KAUR 2608001WL010096 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629436 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
132 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI) 		2608001000NRG24201220230157002 20/12/2023 JASBIR KAUR 2608001WL010096 JASBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629448 JASVIR KAUR GENERAL POST OFFICE(607245)
133 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI) 		2608001000NRG24201220230157003 20/12/2023 RAM DULARI 2608001WL010096 RAM DULARI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629447 RAM DULARI W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
134 ANANDPUR SAHIB PB-08-001-012-001/66
(BHALLARI) 		2608001000NRG24201220230157004 20/12/2023 USHA DEVI 2608001WL010096 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629485 USHA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
135 ANANDPUR SAHIB PB-08-001-012-001/67
(BHALLARI) 		2608001000NRG24201220230157005 20/12/2023 RATNI DEVI 2608001WL010096 RATNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629484 RATNI DEVI W/O KAMAL SINGH PUNJAB GRAMIN BANK(607138)
136 ANANDPUR SAHIB PB-08-001-012-001/70
(BHALLARI) 		2608001000NRG24201220230157006 20/12/2023 POORAN 2608001WL010096 POORAN 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629487 PURAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
137 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI) 		2608001000NRG24201220230156838 20/12/2023 KANTA DEVI 2608001WL010085 KANTA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629438 KANTA DEVI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
138 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI) 		2608001000NRG24201220230156833 20/12/2023 RAJ RANI 2608001WL010084 RAJ RANI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629482 RAJ RANI W/O GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
139 ANANDPUR SAHIB PB-08-001-017-001/12
(GOHLANI) 		2608001000NRG24201220230156841 20/12/2023 BAKSHO DEVI 2608001WL010085 BAKSHO DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629455 BAKSHO DEVI W/O MOTI LAL PUNJAB GRAMIN BANK(607138)
140 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI) 		2608001000NRG24201220230156842 20/12/2023 BALA DEVI 2608001WL010085 BALA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629441 BALA W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
141 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI) 		2608001000NRG24201220230156843 20/12/2023 KAMLESH KUMARI 2608001WL010085 KAMLESH KUMARI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629481 KAMLESH KUMARI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
142 ANANDPUR SAHIB PB-08-001-017-001/155
(GOHLANI) 		2608001000NRG24201220230156844 20/12/2023 JEEVAN KUMARI 2608001WL010085 JEEVAN KUMARI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629480 SHAM LAL STATE BANK OF INDIA(508548)
143 ANANDPUR SAHIB PB-08-001-017-001/156
(GOHLANI) 		2608001000NRG24201220230156834 20/12/2023 Urmila Devi 2608001WL010084 Urmila Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629492 URMILA DEVI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
144 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI) 		2608001000NRG24201220230156845 20/12/2023 KANTA DEVI 2608001WL010085 KANTA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629449 KANTA DEVI W/O GURBACHAN CHAND PUNJAB GRAMIN BANK(607138)
145 ANANDPUR SAHIB PB-08-001-017-001/6
(GOHLANI) 		2608001000NRG24201220230156846 20/12/2023 SHINDOO DEVI 2608001WL010085 SHINDOO DEVI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549629525 SHINDO DEVI WO PIARE LAL PUNJAB GRAMIN BANK(607138)
146 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI) 		2608001000NRG24201220230156847 20/12/2023 PUSHPA DEVI 2608001WL010085 PUSHPA DEVI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629437 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
147 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI) 		2608001000NRG24201220230156835 20/12/2023 PARAMJEET KAUR 2608001WL010084 PARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629490 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
148 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI) 		2608001000NRG24201220230156836 20/12/2023 BIASA DEVI 2608001WL010084 BIASA DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629491 BIASA DEVI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
149 ANANDPUR SAHIB PB-08-001-017-001/96
(GOHLANI) 		2608001000NRG24201220230156837 20/12/2023 MAMTA DEVI 2608001WL010084 MAMTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629524 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
150 ANANDPUR SAHIB PB-08-001-062-001/128
(DASGRAN) 		2608001000NRG24201220230156671 20/12/2023 AJMER KAUR 2608001WL010076 AJMER KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549629357 AJMER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
151 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG24201220230156679 20/12/2023 SAWARAN KAUR 2608001WL010076 SAWARAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629313 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
152 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG24201220230156691 20/12/2023 Paramjit Kaur 2608001WL010076 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629497 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
153 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG24201220230156698 20/12/2023 Sikander Kaur 2608001WL010076 Sikander Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549629329 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
154 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG24201220230156700 20/12/2023 SUCHA SINGH 2608001WL010076 SUCHA SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629445 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
155 ANANDPUR SAHIB PB-08-001-062-001/212
(DASGRAN) 		2608001000NRG24201220230156706 20/12/2023 NEELAM DEVI 2608001WL010076 NEELAM DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549629496 NEELAM DEVI W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
156 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG24201220230156710 20/12/2023 Gurmeet Singh 2608001WL010076 Gurmeet Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549629495 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
157 ANANDPUR SAHIB PB-08-001-062-001/235
(DASGRAN) 		2608001000NRG24201220230156712 20/12/2023 Bakhsho 2608001WL010076 Bakhsho 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629332 GURBAKHASH KAUR W/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
158 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG24201220230156716 20/12/2023 RADHA RANI 2608001WL010076 RADHA RANI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629483 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
159 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG24201220230156717 20/12/2023 SARWAN SINGH 2608001WL010076 SARWAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549629459 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
160 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG24201220230156724 20/12/2023 BALWINDER KAUR 2608001WL010076 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549629314 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
161 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG24201220230156725 20/12/2023 TIRATHO DEVI 2608001WL010076 TIRATHO DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549629457 TIRTHO DEVI PUNJAB & SIND BANK(607087)
162 ANANDPUR SAHIB PB-08-001-062-001/47
(DASGRAN) 		2608001000NRG24201220230156729 20/12/2023 URMILA DEVI 2608001WL010076 URMILA DEVI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629310 URMILA DEVI PUNJAB GRAMIN BANK(607138)
163 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG24201220230156730 20/12/2023 SUMAN 2608001WL010076 SUMAN 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549629311 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
164 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG24201220230156738 20/12/2023 GAYANO DEVI 2608001WL010076 GAYANO DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629308 GIYANO DEVI W/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
165 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24201220230156767 20/12/2023 ASHA DEVI 2608001WL010078 ASHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629337 ASHA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
166 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24201220230156766 20/12/2023 BALDEV SINGH 2608001WL010078 BALDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629450 BALDEV SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
SubTotal 78174 78174
167 ANANDPUR SAHIB PB-08-001-012-001/19
(BHALLARI) 		2608001000NRG24201220230156994 20/12/2023 MANJEET KAUR 2608001WL010096 MANJEET KAUR 00354 PUNB0035900 2424 2424 Processed 09/03/2024 1549629146 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-012-001/79
(BHALLARI) 		2608001000NRG24201220230157008 20/12/2023 SATWINDER KAUR 2608001WL010096 SATWINDER KAUR 00354 PUNB0035900 2424 2424 Processed 09/03/2024 1549629264 SATWINDER KAUR GENERAL POST OFFICE(607245)
169 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI) 		2608001000NRG24201220230157120 20/12/2023 RAMESH CHAND 2608001WL010103 RAMESH CHAND 00354 PUNB0035900 2727 2727 Processed 09/03/2024 1549629430 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24201220230157112 20/12/2023 KUSUM KUMARI 2608001WL010102 KUSUM KUMARI 00354 PUNB0035900 2121 2121 Processed 09/03/2024 1549629468 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24201220230157114 20/12/2023 KAMAL RANA 2608001WL010102 KAMAL RANA 00354 PUNB0035900 2121 2121 Processed 09/03/2024 1549629236 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-046-001/50
(NANGAL NIKKU) 		2608001000NRG24201220230157215 20/12/2023 KRISHANA 2608001WL010109 KRISHANA 00354 PUNB0035900 2424 2424 Processed 09/03/2024 1549629274 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU) 		2608001000NRG24201220230157216 20/12/2023 KIRNA 2608001WL010109 KIRNA 00354 PUNB0035900 909 909 Processed 09/03/2024 1549629194 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU) 		2608001000NRG24201220230157217 20/12/2023 SOMA 2608001WL010109 SOMA 00354 PUNB0035900 2727 2727 Processed 09/03/2024 1549629195 MRS SOMA DEVI STATE BANK OF INDIA(508548)
175 ANANDPUR SAHIB PB-08-001-046-001/59
(NANGAL NIKKU) 		2608001000NRG24201220230157218 20/12/2023 BHOLI 2608001WL010109 BHOLI 00354 PUNB0035900 2727 2727 Processed 09/03/2024 1549629169 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20604 20604
176 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI) 		2608001000NRG24201220230157122 20/12/2023 KSERO DEVI 2608001WL010103 KSERO DEVI 00354 PUNB0078600 2727 2727 Processed 09/03/2024 1549629527 KESARO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
177 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI) 		2608001000NRG24201220230157123 20/12/2023 SWARNI DEVI 2608001WL010103 SWARNI DEVI 00354 PUNB0078600 2121 2121 Processed 09/03/2024 1549629270 SWARNI DEVI CANARA BANK(508532)
178 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI) 		2608001000NRG24201220230157124 20/12/2023 NIRMALA DEVI 2608001WL010103 NIRMALA DEVI 00354 PUNB0078600 2727 2727 Processed 09/03/2024 1549629528 NIRMALA PUNJAB NATIONAL BANK(508568)
179 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG24201220230156688 20/12/2023 JATINDER KAUR 2608001WL010076 JATINDER KAUR 00354 PUNB0078600 2727 2727 Processed 09/03/2024 1549629238 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
180 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG24201220230157172 20/12/2023 KAMALA DEVI 2608001WL010107 KAMALA DEVI 00354 PUNB0087910 909 909 Processed 09/03/2024 1549629225 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-136-001/55
(MIANPUR) 		2608001000NRG24201220230157106 20/12/2023 BALWANT SINGH 2608001WL010101 BALWANT SINGH 00354 PUNB0087910 672 672 Processed 09/03/2024 1549629284 BALWANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
182 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG24201220230157107 20/12/2023 KRISHNA DEVI 2608001WL010101 KRISHNA DEVI 00354 PUNB0087910 224 224 Processed 09/03/2024 1549629198 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1805 1805
183 ANANDPUR SAHIB PB-08-001-056-001/98
(GAMBHIRPUR) 		2608001000NRG24201220230156813 20/12/2023 BHAJAN KAUR 2608001WL010082 BHAJAN KAUR 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1549629261 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
184 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG24201220230156693 20/12/2023 SIMARJEET KAUR 2608001WL010076 SIMARJEET KAUR 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1549629240 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG24201220230156694 20/12/2023 Arjun Singh 2608001WL010076 Arjun Singh 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1549629239 ARJAN SINGH PUNJAB & SIND BANK(607087)
186 ANANDPUR SAHIB PB-08-001-062-001/211
(DASGRAN) 		2608001000NRG24201220230156705 20/12/2023 BABITA DEVI 2608001WL010076 BABITA DEVI 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1549629257 BABITA DEVI PUNJAB NATIONAL BANK(508568)
187 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24201220230156760 20/12/2023 SATNAM SINGH 2608001WL010078 SATNAM SINGH 00354 PUNB0097300 303 303 Processed 09/03/2024 1549629526 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
188 ANANDPUR SAHIB PB-08-001-065-001/26
(MANGEWAL) 		2608001000NRG24201220230156743 20/12/2023 CHANAN KAUR 2608001WL010077 CHANAN KAUR 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1549629529 CHANAN KAUR W/O MOHINDER SINGH, PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG24201220230157146 20/12/2023 RAJ RANI 2608001WL010107 RAJ RANI 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1549629193 RAJ RANI PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG24201220230157147 20/12/2023 MAMTA DEVI 2608001WL010107 MAMTA DEVI 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1549629199 MAMTA RANI PUNJAB NATIONAL BANK(508568)
191 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG24201220230157160 20/12/2023 PUSHPA DEVI 2608001WL010107 PUSHPA DEVI 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1549629167 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
192 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG24201220230157167 20/12/2023 RAMESH KUMAR 2608001WL010107 RAMESH KUMAR 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1549629217 MR HARMESH KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
193 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG24201220230157168 20/12/2023 RAMESH 2608001WL010107 RAMESH 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1549629218 RAMESH PUNJAB NATIONAL BANK(508568)
194 ANANDPUR SAHIB PB-08-001-095-001/235
(AGAMPUR) 		2608001000NRG24201220230157169 20/12/2023 Gurmit Kaur 2608001WL010107 Gurmit Kaur 00354 PUNB0097300 303 303 Processed 09/03/2024 1549629277 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-111-001/99
(MEHANDLI KHURD) 		2608001000NRG24201220230156871 20/12/2023 Parminder Singh 2608001WL010087 Parminder Singh 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1549629224 PARMINDER SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
196 ANANDPUR SAHIB PB-08-001-130-001/111
(LAKHER) 		2608001000NRG24201220230156899 20/12/2023 Satia Devi 2608001WL010089 Satia Devi 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1549629223 SATIA DEVI CHOTU RAM PUNJAB & SIND BANK(607087)
197 ANANDPUR SAHIB PB-08-001-130-001/34
(LAKHER) 		2608001000NRG24201220230156915 20/12/2023 MAL RAM 2608001WL010089 MAL RAM 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1549629530 MAL RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
198 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER) 		2608001000NRG24201220230156924 20/12/2023 RAM KISHAN 2608001WL010089 RAM KISHAN 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1549629531 RAM KISHAN S/O DURGA DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
199 ANANDPUR SAHIB PB-08-001-138-001/21
(BASSOWAL) 		2608001000NRG24201220230156791 20/12/2023 MADAN LAL 2608001WL010081 MADAN LAL 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1549629197 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
200 ANANDPUR SAHIB PB-08-001-056-001/119
(GAMBHIRPUR) 		2608001000NRG24201220230156799 20/12/2023 BALWINDER KAUR 2608001WL010082 BALWINDER KAUR 00354 PUNB0284300 2121 2121 Processed 09/03/2024 1549629262 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
201 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24201220230157091 20/12/2023 KESAR KAUR 2608001WL010101 KESAR KAUR 00354 PUNB0284300 896 896 Processed 09/03/2024 1549629207 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3017 3017
202 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI) 		2608001000NRG24201220230157001 20/12/2023 KULDEEP KAUR 2608001WL010096 KULDEEP KAUR 00354 PUNB0623500 2121 2121 Processed 09/03/2024 1549629154 KULDEEP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
203 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24201220230157007 20/12/2023 Satya Devi 2608001WL010096 Satya Devi 00354 PUNB0623500 1212 1212 Rejected 09/03/2024 1549629345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 ANANDPUR SAHIB PB-08-001-018-001/104
(BELA DHIANI) 		2608001000NRG24201220230156983 20/12/2023 OM PARKASH 2608001WL010094 OM PARKASH 00354 PUNB0623500 2727 2727 Processed 09/03/2024 1549629372 OM PARKASH S/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-018-001/104
(BELA DHIANI) 		2608001000NRG24201220230156984 20/12/2023 UMVATI 2608001WL010094 UMVATI 00354 PUNB0623500 2727 2727 Processed 09/03/2024 1549629350 OMVATI PUNJAB NATIONAL BANK(508568)
206 ANANDPUR SAHIB PB-08-001-018-001/40
(BELA DHIANI) 		2608001000NRG24201220230156989 20/12/2023 HARBHAJAN SINGH 2608001WL010095 HARBHAJAN SINGH 00354 PUNB0623500 2727 2727 Processed 09/03/2024 1549629348 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
207 ANANDPUR SAHIB PB-08-001-018-001/42
(BELA DHIANI) 		2608001000NRG24201220230156986 20/12/2023 RAVI KUMAR 2608001WL010094 RAVI KUMAR 00354 PUNB0623500 2727 2727 Processed 09/03/2024 1549629349 MR RAVI KUMAR STATE BANK OF INDIA(508548)
208 ANANDPUR SAHIB PB-08-001-018-001/43
(BELA DHIANI) 		2608001000NRG24201220230156992 20/12/2023 NIKKi 2608001WL010095 NIKKi 00354 PUNB0623500 2727 2727 Processed 09/03/2024 1549629346 NIKI D/O BANSI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
209 ANANDPUR SAHIB PB-08-001-018-001/86
(BELA DHIANI) 		2608001000NRG24201220230156987 20/12/2023 PARLLAD 2608001WL010094 PARLLAD 00354 PUNB0623500 2727 2727 Processed 09/03/2024 1549629347 PRAHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
210 ANANDPUR SAHIB PB-08-001-054-001/49
(SUREWAL LOWER) 		2608001000NRG24201220230156781 20/12/2023 Sucha Singh 2608001WL010080 Sucha Singh 00354 PUNB0789900 2121 2121 Processed 09/03/2024 1549629502 MR SUCHA SINGH S0 MOHINDER SINGH STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-068-001/76
(BEHLU) 		2608001000NRG24201220230156825 20/12/2023 Harjit kaur 2608001WL010083 Harjit kaur 00354 PUNB0789900 2121 2121 Processed 09/03/2024 1549629523 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
212 ANANDPUR SAHIB PB-08-001-068-001/92
(BEHLU) 		2608001000NRG24201220230156831 20/12/2023 jageer kaur 2608001WL010083 jageer kaur 00354 PUNB0789900 606 606 Processed 09/03/2024 1549629501 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
213 ANANDPUR SAHIB PB-08-001-017-001/96
(GOHLANI) 		2608001000NRG24201220230156849 20/12/2023 PARKASHO DEVI 2608001WL010085 PARKASHO DEVI 00415 SBIN0000689 909 909 Processed 09/03/2024 1549629281 MRS PARKASHO STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI) 		2608001000NRG24201220230157125 20/12/2023 Basho devi 2608001WL010103 Basho devi 00415 SBIN0000689 2727 2727 Processed 09/03/2024 1549629307 BAKSHO DEVI CANARA BANK(508532)
SubTotal 3636 3636
215 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG24201220230156673 20/12/2023 PINNKY 2608001WL010076 PINNKY 00415 SBIN0011977 2727 2727 Processed 09/03/2024 1549629327 PINKY DEVI UCO BANK(607066)
216 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD) 		2608001000NRG24201220230156859 20/12/2023 RATNU 2608001WL010087 RATNU 00415 SBIN0011977 2424 2424 Processed 09/03/2024 1549629288 MR RATNU XXXX STATE BANK OF INDIA(508548)
217 ANANDPUR SAHIB PB-08-001-111-001/52
(MEHANDLI KHURD) 		2608001000NRG24201220230156860 20/12/2023 GURBAKASH KAUR 2608001WL010087 GURBAKASH KAUR 00415 SBIN0011977 2121 2121 Processed 09/03/2024 1549629291 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
218 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG24201220230156862 20/12/2023 PARKASH KAUR 2608001WL010087 PARKASH KAUR 00415 SBIN0011977 2121 2121 Rejected 09/03/2024 1549629292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 ANANDPUR SAHIB PB-08-001-111-001/98
(MEHANDLI KHURD) 		2608001000NRG24201220230156870 20/12/2023 Bir Kaur 2608001WL010087 Bir Kaur 00415 SBIN0011977 2424 2424 Processed 09/03/2024 1549629338 MRS BIR KAUR STATE BANK OF INDIA(508548)
220 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24201220230157092 20/12/2023 TARA DEVI 2608001WL010101 TARA DEVI 00415 SBIN0011977 336 336 Processed 09/03/2024 1549629206 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 12153 12153
221 ANANDPUR SAHIB PB-08-001-001-001/33
(ALGRAN) 		2608001000NRG24201220230156976 20/12/2023 DALJIT KAUR 2608001WL010092 DALJIT KAUR 00415 SBIN0017009 2424 2424 Processed 09/03/2024 1549629362 SDILJEET KAUR W/O D/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
222 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG24201220230157170 20/12/2023 Satnam Kaur 2608001WL010107 Satnam Kaur 00415 SBIN0017009 1818 1818 Processed 09/03/2024 1549629318 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
223 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG24201220230157144 20/12/2023 DEVI DAYAL 2608001WL010106 DEVI DAYAL 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1549629320 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
224 ANANDPUR SAHIB PB-08-001-056-001/76
(GAMBHIRPUR) 		2608001000NRG24201220230156810 20/12/2023 SHAKUNTALA DEVI 2608001WL010082 SHAKUNTALA DEVI 00415 SBIN0050080 2121 2121 Processed 09/03/2024 1549629312 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
225 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24201220230157156 20/12/2023 JASPREET KAUR 2608001WL010107 JASPREET KAUR 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1549629390 SUMAN DEVI AXIS BANK(607153)
226 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG24201220230157162 20/12/2023 MANJEET KAUR 2608001WL010107 MANJEET KAUR 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1549629474 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
227 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG24201220230157174 20/12/2023 RANI 2608001WL010107 RANI 00415 SBIN0050080 909 909 Processed 09/03/2024 1549629398 MRS RANI DEVI STATE BANK OF INDIA(508548)
228 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD) 		2608001000NRG24201220230156864 20/12/2023 KORA DEVI 2608001WL010087 KORA DEVI 00415 SBIN0050080 2424 2424 Rejected 09/03/2024 1549629322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 ANANDPUR SAHIB PB-08-001-130-001/145
(LAKHER) 		2608001000NRG24201220230156906 20/12/2023 Jaswant Kaur 2608001WL010089 Jaswant Kaur 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1549629424 JASWANT KAUR WO HARBANS LAL PUNJAB & SIND BANK(607087)
230 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24201220230157088 20/12/2023 RAVINDER KAUR 2608001WL010101 RAVINDER KAUR 00415 SBIN0050080 336 336 Processed 09/03/2024 1549629397 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
231 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI) 		2608001000NRG24201220230157089 20/12/2023 RANI KUMARI 2608001WL010101 RANI KUMARI 00415 SBIN0050080 784 784 Processed 09/03/2024 1549629391 RANI KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
232 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24201220230157093 20/12/2023 PUSHPINDER KAUR 2608001WL010101 PUSHPINDER KAUR 00415 SBIN0050080 224 224 Processed 09/03/2024 1549629467 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
233 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL) 		2608001000NRG24201220230156746 20/12/2023 JOGINDER PAL 2608001WL010077 JOGINDER PAL 00415 SBIN0050080 1212 1212 Processed 09/03/2024 1549629414 MR JOGINDER PAL STATE BANK OF INDIA(508548)
234 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL) 		2608001000NRG24201220230156751 20/12/2023 JYOTI DEVI 2608001WL010077 JYOTI DEVI 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1549629451 MRS JYOTI DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
235 ANANDPUR SAHIB PB-08-001-153-001/12
(MANGEWAL BASS UPPAR) 		2608001000NRG24201220230156755 20/12/2023 BHAGWANT SINGH 2608001WL010077 BHAGWANT SINGH 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1549629426 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21645 21645
236 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24201220230157109 20/12/2023 MAYA DEVI 2608001WL010102 MAYA DEVI 00415 SBIN0050382 303 303 Processed 09/03/2024 1549629394 MRS MAYA DEVI STATE BANK OF INDIA(508548)
237 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24201220230157110 20/12/2023 KARMO DEVI 2608001WL010102 KARMO DEVI 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1549629395 MRS KARMO DEVI STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL) 		2608001000NRG24201220230157111 20/12/2023 MANGAL SINGH 2608001WL010102 MANGAL SINGH 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1549629351 MR MANGAL SINGH STATE BANK OF INDIA(508548)
239 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24201220230157197 20/12/2023 Multan Singh 2608001WL010109 Multan Singh 00415 SBIN0050382 2727 2727 Rejected 09/03/2024 1549629428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 ANANDPUR SAHIB PB-08-001-046-001/130
(NANGAL NIKKU) 		2608001000NRG24201220230157198 20/12/2023 RAM SHARAN 2608001WL010109 RAM SHARAN 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629406 RAM SARAN PUNJAB NATIONAL BANK(508568)
241 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU) 		2608001000NRG24201220230157199 20/12/2023 RATNI DEVI 2608001WL010109 RATNI DEVI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629516 MRS RATNI RATNI STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU) 		2608001000NRG24201220230157200 20/12/2023 JASWINDER KAUR 2608001WL010109 JASWINDER KAUR 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629419 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU) 		2608001000NRG24201220230157201 20/12/2023 NARESH KUMARI 2608001WL010109 NARESH KUMARI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629422 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU) 		2608001000NRG24201220230157203 20/12/2023 RANI DEVI 2608001WL010109 RANI DEVI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629514 MRS RANI DEVI STATE BANK OF INDIA(508548)
245 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU) 		2608001000NRG24201220230157204 20/12/2023 BALWINDER KAUR 2608001WL010109 BALWINDER KAUR 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629513 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU) 		2608001000NRG24201220230157205 20/12/2023 SHAM RANI 2608001WL010109 SHAM RANI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629512 MRS SHAM DEVI STATE BANK OF INDIA(508548)
247 ANANDPUR SAHIB PB-08-001-046-001/188
(NANGAL NIKKU) 		2608001000NRG24201220230157207 20/12/2023 Bakshish Singh 2608001WL010109 Bakshish Singh 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629515 MR BAKSHISH SINGH STATE BANK OF INDIA(508548)
248 ANANDPUR SAHIB PB-08-001-046-001/189
(NANGAL NIKKU) 		2608001000NRG24201220230157208 20/12/2023 Reena Devi 2608001WL010109 Reena Devi 00415 SBIN0050382 1515 1515 Processed 09/03/2024 1549629379 MRS REENA DEVI STATE BANK OF INDIA(508548)
249 ANANDPUR SAHIB PB-08-001-046-001/190
(NANGAL NIKKU) 		2608001000NRG24201220230157209 20/12/2023 Shamsher Singh 2608001WL010109 Shamsher Singh 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1549629381 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU) 		2608001000NRG24201220230157212 20/12/2023 VEENA 2608001WL010109 VEENA 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629403 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU) 		2608001000NRG24201220230157213 20/12/2023 MAYA DEVI 2608001WL010109 MAYA DEVI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1549629392 MRS MAYA STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU) 		2608001000NRG24201220230157214 20/12/2023 DHARMI 2608001WL010109 DHARMI 00415 SBIN0050382 2424 2424 Processed 09/03/2024 1549629461 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG24201220230157050 20/12/2023 KEHARO 2608001WL010098 KEHARO 00415 SBIN0050382 3030 3030 Processed 09/03/2024 1549629382 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER) 		2608001000NRG24201220230157116 20/12/2023 ANJU BALA 2608001WL010102 ANJU BALA 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1549629360 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 44844 44844
255 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG24201220230156953 20/12/2023 SITO 2608001WL010091 SITO 00415 SBIN0050527 2121 2121 Processed 09/03/2024 1549629290 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
256 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG24201220230156968 20/12/2023 BITTU RAM 2608001WL010091 BITTU RAM 00415 SBIN0050527 3030 3030 Processed 09/03/2024 1549629408 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
257 ANANDPUR SAHIB PB-08-001-101-001/127
(MASSEWAL) 		2608001000NRG24201220230156874 20/12/2023 DHARAM PAL 2608001WL010088 DHARAM PAL 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629421 MR DHARAM PAL SO RAM ASRA STATE BANK OF INDIA(508548)
258 ANANDPUR SAHIB PB-08-001-101-001/14
(MASSEWAL) 		2608001000NRG24201220230156875 20/12/2023 RAM KISHAN 2608001WL010088 RAM KISHAN 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629418 MR RAM KISHAN STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL) 		2608001000NRG24201220230156879 20/12/2023 Chatto Devi 2608001WL010088 Chatto Devi 00415 SBIN0050527 2424 2424 Rejected 09/03/2024 1549629354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 ANANDPUR SAHIB PB-08-001-101-001/174
(MASSEWAL) 		2608001000NRG24201220230156880 20/12/2023 Asha Devi 2608001WL010088 Asha Devi 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629410 MRS ASHA DEVI STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-101-001/177
(MASSEWAL) 		2608001000NRG24201220230156881 20/12/2023 Gurmail Singh 2608001WL010088 Gurmail Singh 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629324 GURMAIL SINGH HDFC BANK LTD(607152)
262 ANANDPUR SAHIB PB-08-001-101-001/179
(MASSEWAL) 		2608001000NRG24201220230156882 20/12/2023 HARPAL SINGH 2608001WL010088 HARPAL SINGH 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629323 HARPAL SINGH HDFC BANK LTD(607152)
263 ANANDPUR SAHIB PB-08-001-101-001/18
(MASSEWAL) 		2608001000NRG24201220230156883 20/12/2023 RANO DEVI 2608001WL010088 RANO DEVI 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629355 MRS RANO RANO WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-101-001/2
(MASSEWAL) 		2608001000NRG24201220230156885 20/12/2023 VIDYA DEVI 2608001WL010088 VIDYA DEVI 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629356 VIDYA DEVI PUNJAB & SIND BANK(607087)
265 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL) 		2608001000NRG24201220230156887 20/12/2023 RAM ASRI 2608001WL010088 RAM ASRI 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629364 MRS RAM ASRI STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-101-001/5
(MASSEWAL) 		2608001000NRG24201220230156889 20/12/2023 KAMAL KRISHAN 2608001WL010088 KAMAL KRISHAN 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629365 MR KAMAL KRISHAN STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-111-001/89
(MEHANDLI KHURD) 		2608001000NRG24201220230156866 20/12/2023 GIAN CHAND 2608001WL010087 GIAN CHAND 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549629371 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
268 ANANDPUR SAHIB PB-08-001-100-001/66
(DEHANI) 		2608001000NRG24201220230156965 20/12/2023 RAJPAL 2608001WL010091 RAJPAL 00415 SBIN0050543 3030 3030 Processed 09/03/2024 1549629374 RAJPAL SINGH SO GURDSAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
269 ANANDPUR SAHIB PB-08-001-054-001/15
(SUREWAL LOWER) 		2608001000NRG24201220230156780 20/12/2023 PRITAM SINGH 2608001WL010080 PRITAM SINGH 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549629375 PRITAM SINGH S/O FAUJA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
270 ANANDPUR SAHIB PB-08-001-054-001/57
(SUREWAL LOWER) 		2608001000NRG24201220230156782 20/12/2023 Karam Chand 2608001WL010080 Karam Chand 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629425 MR KARAM CHAND STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG24201220230157142 20/12/2023 RAM APRKASH 2608001WL010106 RAM APRKASH 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629373 MR RAM PARKASH STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG24201220230157145 20/12/2023 DALJIT SINGH 2608001WL010106 DALJIT SINGH 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549629309 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
273 ANANDPUR SAHIB PB-08-001-056-001/102
(GAMBHIRPUR) 		2608001000NRG24201220230156794 20/12/2023 BABLI 2608001WL010082 BABLI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629417 MRS BABLI STATE BANK OF INDIA(508548)
274 ANANDPUR SAHIB PB-08-001-056-001/103
(GAMBHIRPUR) 		2608001000NRG24201220230156795 20/12/2023 JASPAL SINGH 2608001WL010082 JASPAL SINGH 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629377 MR JASPAL SINGH STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-056-001/105
(GAMBHIRPUR) 		2608001000NRG24201220230156797 20/12/2023 Budh Ram 2608001WL010082 Budh Ram 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629376 BUDH RAM S/O BANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
276 ANANDPUR SAHIB PB-08-001-056-001/120
(GAMBHIRPUR) 		2608001000NRG24201220230156800 20/12/2023 RANO DEVI 2608001WL010082 RANO DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629334 RANO DEVI W/O KEWAL SINGH UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR) 		2608001000NRG24201220230156801 20/12/2023 MOHAN LAL 2608001WL010082 MOHAN LAL 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629352 MR MOHAN LAL STATE BANK OF INDIA(508548)
278 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR) 		2608001000NRG24201220230156802 20/12/2023 KULWINDER KAUR 2608001WL010082 KULWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629369 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-056-001/31
(GAMBHIRPUR) 		2608001000NRG24201220230156803 20/12/2023 SURIDER KAUR 2608001WL010082 SURIDER KAUR 00415 SBIN0050555 606 606 Processed 09/03/2024 1549629387 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
280 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR) 		2608001000NRG24201220230156804 20/12/2023 SURIDER KAUR 2608001WL010082 SURIDER KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549629378 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR) 		2608001000NRG24201220230156805 20/12/2023 GURMITO 2608001WL010082 GURMITO 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629388 GURMITO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
282 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR) 		2608001000NRG24201220230156806 20/12/2023 DHANI RAM 2608001WL010082 DHANI RAM 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629339 MR DHANI RAM STATE BANK OF INDIA(508548)
283 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR) 		2608001000NRG24201220230156807 20/12/2023 SALAG RAM 2608001WL010082 SALAG RAM 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629366 MR SALIG RAM STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR) 		2608001000NRG24201220230156808 20/12/2023 SONU DEVI 2608001WL010082 SONU DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629367 MISS SONU DEVI STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-056-001/65
(GAMBHIRPUR) 		2608001000NRG24201220230156809 20/12/2023 CHUHAR RAM 2608001WL010082 CHUHAR RAM 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629407 CHHUC RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
286 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR) 		2608001000NRG24201220230156811 20/12/2023 GURMEET LAL 2608001WL010082 GURMEET LAL 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629462 MR GURMIT LAL STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR) 		2608001000NRG24201220230156812 20/12/2023 BACHANI DEVI 2608001WL010082 BACHANI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629404 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
288 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG24201220230156667 20/12/2023 TOSHI DEVI 2608001WL010076 TOSHI DEVI 00415 SBIN0050555 2424 2424 Rejected 09/03/2024 1549629383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG24201220230156668 20/12/2023 BIMLA DEVI 2608001WL010076 BIMLA DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629384 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
290 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG24201220230156669 20/12/2023 CHANAN KAUR 2608001WL010076 CHANAN KAUR 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1549629416 CHANANO PUNJAB NATIONAL BANK(508568)
291 ANANDPUR SAHIB PB-08-001-062-001/134
(DASGRAN) 		2608001000NRG24201220230156674 20/12/2023 Saroj Devi 2608001WL010076 Saroj Devi 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629333 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
292 ANANDPUR SAHIB PB-08-001-062-001/145
(DASGRAN) 		2608001000NRG24201220230156676 20/12/2023 Gurnam Singh 2608001WL010076 Gurnam Singh 00415 SBIN0050555 303 303 Processed 09/03/2024 1549629363 MR GURNAM SINGH SO RAM KISHAN STATE BANK OF INDIA(508548)
293 ANANDPUR SAHIB PB-08-001-062-001/145
(DASGRAN) 		2608001000NRG24201220230156677 20/12/2023 RAKESH KAUR 2608001WL010076 RAKESH KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629405 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
294 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG24201220230156678 20/12/2023 SHALINDER KAUR 2608001WL010076 SHALINDER KAUR 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549629400 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
295 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG24201220230156683 20/12/2023 GURMEET KAUR 2608001WL010076 GURMEET KAUR 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629326 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG24201220230156687 20/12/2023 Shankari devi 2608001WL010076 Shankari devi 00415 SBIN0050555 303 303 Processed 09/03/2024 1549629409 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
297 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG24201220230156699 20/12/2023 Sarbjeet Kaur 2608001WL010076 Sarbjeet Kaur 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629216 SARBJEET KAUR W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
298 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG24201220230156701 20/12/2023 Dev Chand 2608001WL010076 Dev Chand 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629415 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
299 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG24201220230156702 20/12/2023 Sudesh Kumari 2608001WL010076 Sudesh Kumari 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549629411 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
300 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG24201220230156703 20/12/2023 SOMA DEVI 2608001WL010076 SOMA DEVI 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1549629328 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
301 ANANDPUR SAHIB PB-08-001-062-001/231
(DASGRAN) 		2608001000NRG24201220230156709 20/12/2023 Terath Ram 2608001WL010076 Terath Ram 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549629423 MR TIRATH RAM SO MAST RAM STATE BANK OF INDIA(508548)
302 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG24201220230156711 20/12/2023 Ajmer Singh 2608001WL010076 Ajmer Singh 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1549629342 MR AJMER SINGH STATE BANK OF INDIA(508548)
303 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG24201220230156720 20/12/2023 SHEELA DEVI 2608001WL010076 SHEELA DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629402 MR GIAN CHAND STATE BANK OF INDIA(508548)
304 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG24201220230156722 20/12/2023 SIMRO DEVI 2608001WL010076 SIMRO DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629353 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
305 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG24201220230156726 20/12/2023 RASHEM KAUR 2608001WL010076 RASHEM KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549629401 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
306 ANANDPUR SAHIB PB-08-001-062-001/45
(DASGRAN) 		2608001000NRG24201220230156727 20/12/2023 RAKSHA DEVI 2608001WL010076 RAKSHA DEVI 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549629385 RAKSHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
307 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG24201220230156728 20/12/2023 KRISHNA DEVI 2608001WL010076 KRISHNA DEVI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629386 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
308 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG24201220230156732 20/12/2023 Suman devi 2608001WL010076 Suman devi 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629505 SUMAN DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
309 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG24201220230156733 20/12/2023 PARVEEN KUMARI 2608001WL010076 PARVEEN KUMARI 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629412 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN) 		2608001000NRG24201220230156734 20/12/2023 SHEELA DEVI 2608001WL010076 SHEELA DEVI 00415 SBIN0050555 909 909 Processed 09/03/2024 1549629389 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
311 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG24201220230156737 20/12/2023 MALOOK CHAND 2608001WL010076 MALOOK CHAND 00415 SBIN0050555 2727 2727 Processed 09/03/2024 1549629306 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
312 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG24201220230156739 20/12/2023 RAM KAUR 2608001WL010076 RAM KAUR 00415 SBIN0050555 909 909 Processed 09/03/2024 1549629444 MRS RAM KAUR STATE BANK OF INDIA(508548)
313 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG24201220230156740 20/12/2023 GURBAKSHO 2608001WL010076 GURBAKSHO 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1549629413 GURBAKSH KAUR WO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
314 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG24201220230156741 20/12/2023 SIMRO DEVI 2608001WL010076 SIMRO DEVI 00415 SBIN0050555 303 303 Processed 09/03/2024 1549629399 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
315 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24201220230156761 20/12/2023 SUNITA DEVI 2608001WL010078 SUNITA DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549629393 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
316 ANANDPUR SAHIB PB-08-001-063-001/19
(KHANPUR) 		2608001000NRG24201220230156764 20/12/2023 KANTA DEVI 2608001WL010078 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549629368 MRS KANTA DEVI PLA9310 STATE BANK OF INDIA(508548)
317 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR) 		2608001000NRG24201220230156768 20/12/2023 GEETA DEVI 2608001WL010078 GEETA DEVI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549629289 MRS GEETA DEVI STATE BANK OF INDIA(508548)
318 ANANDPUR SAHIB PB-08-001-063-001/28
(KHANPUR) 		2608001000NRG24201220230156771 20/12/2023 RAM SARAN 2608001WL010078 RAM SARAN 00415 SBIN0050555 909 909 Processed 09/03/2024 1549629427 RAM SARAN PUNJAB NATIONAL BANK(508568)
319 ANANDPUR SAHIB PB-08-001-063-001/40
(KHANPUR) 		2608001000NRG24201220230156773 20/12/2023 Pritam Kaur 2608001WL010078 Pritam Kaur 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549629380 MR JANG BAHADUR SO RIKHI SINGH STATE BANK OF INDIA(508548)
320 ANANDPUR SAHIB PB-08-001-063-001/6
(KHANPUR) 		2608001000NRG24201220230156776 20/12/2023 PREM KAUR 2608001WL010078 PREM KAUR 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549629420 PREM KAUR PUNJAB NATIONAL BANK(508568)
321 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU) 		2608001000NRG24201220230156817 20/12/2023 AMRI DEVI 2608001WL010083 AMRI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629341 AMRI DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
322 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG24201220230156820 20/12/2023 SHADI LAL 2608001WL010083 SHADI LAL 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1549629396 MR SHADI LAL STATE BANK OF INDIA(508548)
323 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG24201220230156828 20/12/2023 Manjit Kaur 2608001WL010083 Manjit Kaur 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1549629340 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 ANANDPUR SAHIB PB-08-001-084-001/83
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157041 20/12/2023 KAMLA 2608001WL010097 KAMLA 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1549629370 MRS KAMLA WO KAMAL PRAKASH STATE BANK OF INDIA(508548)
SubTotal 107868 107868
325 ANANDPUR SAHIB PB-08-001-018-001/153
(BELA DHIANI) 		2608001000NRG24201220230156985 20/12/2023 MANPREET KAUR 2608001WL010094 MANPREET KAUR 00415 SBIN0051180 2727 2727 Processed 09/03/2024 1549629429 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
326 ANANDPUR SAHIB PB-08-001-047-001/122
(DUKLI) 		2608001000NRG24201220230157045 20/12/2023 Moti Lal 2608001WL010098 Moti Lal 00462 UCBA0000593 3030 3030 Processed 09/03/2024 1549629208 MOTI LAL SO AMI CHAND UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-047-001/5
(DUKLI) 		2608001000NRG24201220230157051 20/12/2023 TAHAL SINGH 2608001WL010098 TAHAL SINGH 00462 UCBA0000593 3030 3030 Processed 09/03/2024 1549629131 TAHIL DASS SO BARTU RAM UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG24201220230157052 20/12/2023 JULMI DEVI 2608001WL010098 JULMI DEVI 00462 UCBA0000593 303 303 Processed 09/03/2024 1549629132 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI) 		2608001000NRG24201220230157053 20/12/2023 ROSHANI DEVI 2608001WL010098 ROSHANI DEVI 00462 UCBA0000593 2121 2121 Processed 09/03/2024 1549629133 ROSHANI WO KASHMIR SINGH UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG24201220230157054 20/12/2023 PARVATI DEVI 2608001WL010098 PARVATI DEVI 00462 UCBA0000593 2424 2424 Processed 09/03/2024 1549629532 PARWATI WO JOG RAJ UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI) 		2608001000NRG24201220230157056 20/12/2023 PREETO DEVI 2608001WL010098 PREETO DEVI 00462 UCBA0000593 303 303 Processed 09/03/2024 1549629533 PREETO DEVO W/O GENDA RAM UCO BANK(607066)
332 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG24201220230157057 20/12/2023 SAROJ RANI 2608001WL010098 SAROJ RANI 00462 UCBA0000593 303 303 Processed 09/03/2024 1549629134 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-047-001/87
(DUKLI) 		2608001000NRG24201220230157058 20/12/2023 BIKRO DEVI 2608001WL010098 BIKRO DEVI 00462 UCBA0000593 3030 3030 Processed 09/03/2024 1549629135 BIKAR KAUR WO DILBAG SINGH UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG24201220230157059 20/12/2023 SHINDO DEVI 2608001WL010098 SHINDO DEVI 00462 UCBA0000593 303 303 Processed 09/03/2024 1549629136 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI) 		2608001000NRG24201220230157060 20/12/2023 HARDEEP KAUR 2608001WL010098 HARDEEP KAUR 00462 UCBA0000593 2727 2727 Processed 09/03/2024 1549629174 HARDEEP KAUR W/O BAGGA SINGH UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR) 		2608001000NRG24201220230157061 20/12/2023 DEVKI 2608001WL010098 DEVKI 00462 UCBA0000593 2424 2424 Processed 09/03/2024 1549629534 DEVKI DEVI WO RAMLAL UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-048-001/34
(MEGHPUR) 		2608001000NRG24201220230157063 20/12/2023 RINKI DEVI 2608001WL010098 RINKI DEVI 00462 UCBA0000593 3030 3030 Processed 09/03/2024 1549629209 RINKI DEVI WO KARNAIL SINGH UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-048-001/37
(MEGHPUR) 		2608001000NRG24201220230157064 20/12/2023 SAROJ DAVI 2608001WL010098 SAROJ DAVI 00462 UCBA0000593 2424 2424 Processed 09/03/2024 1549629535 SAROJ DEVI WO RAM KISHAN UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR) 		2608001000NRG24201220230157065 20/12/2023 KAMLASH CHAND 2608001WL010098 KAMLASH CHAND 00462 UCBA0000593 3030 3030 Processed 09/03/2024 1549629536 KAMLESH DEVI WO SANSAR CHAND UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG24201220230157067 20/12/2023 BHAJAN 2608001WL010098 BHAJAN 00462 UCBA0000593 2727 2727 Rejected 09/03/2024 1549629537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 ANANDPUR SAHIB PB-08-001-049-001/100
(JOUL) 		2608001000NRG24201220230157175 20/12/2023 vandana 2608001WL010108 vandana 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629283 VANDANA WO RAM DAYAL UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-049-001/14
(JOUL) 		2608001000NRG24201220230157068 20/12/2023 CHARAN KAUR 2608001WL010099 CHARAN KAUR 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629538 CHARAN KAUR WO MAHINDER PAL UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-049-001/22
(JOUL) 		2608001000NRG24201220230157176 20/12/2023 BHAJAN KAUR 2608001WL010108 BHAJAN KAUR 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629539 BHAJAN KAUR WO LACHHMAN SINGH UCO BANK(607066)
344 ANANDPUR SAHIB PB-08-001-049-001/3
(JOUL) 		2608001000NRG24201220230157178 20/12/2023 PARAMJEET KAUR 2608001WL010108 PARAMJEET KAUR 00462 UCBA0000593 909 909 Processed 09/03/2024 1549629251 PARAMJEET KAUR BANK OF BARODA(606985)
345 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL) 		2608001000NRG24201220230157179 20/12/2023 RACHNA DEVI 2608001WL010108 RACHNA DEVI 00462 UCBA0000593 606 606 Processed 09/03/2024 1549629540 RACHNA DEVI W/O ROSHAN UCO BANK(607066)
346 ANANDPUR SAHIB PB-08-001-049-001/33
(JOUL) 		2608001000NRG24201220230157180 20/12/2023 SAWARNI 2608001WL010108 SAWARNI 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629541 SWARANI DEVI WO KARAM CHAND UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-049-001/43
(JOUL) 		2608001000NRG24201220230157181 20/12/2023 RAJ RANI 2608001WL010108 RAJ RANI 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629252 RAJ RANI WO CHARAN DASS UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG24201220230157182 20/12/2023 KANTA DEVI 2608001WL010108 KANTA DEVI 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629542 KANTA DEVI WO RAM PAL UCO BANK(607066)
349 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG24201220230157183 20/12/2023 KRISHANA DEVI 2608001WL010108 KRISHANA DEVI 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629543 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
350 ANANDPUR SAHIB PB-08-001-049-001/50
(JOUL) 		2608001000NRG24201220230157184 20/12/2023 SATYA DEVI 2608001WL010108 SATYA DEVI 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629544 SATYA DEVI WO DATU RAM UCO BANK(607066)
351 ANANDPUR SAHIB PB-08-001-049-001/51
(JOUL) 		2608001000NRG24201220230157185 20/12/2023 KARMO DEVI 2608001WL010108 KARMO DEVI 00462 UCBA0000593 1515 1515 Rejected 09/03/2024 1549629172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 ANANDPUR SAHIB PB-08-001-049-001/52
(JOUL) 		2608001000NRG24201220230157069 20/12/2023 SANTOSH KUMARI 2608001WL010099 SANTOSH KUMARI 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629545 SANTOSH KUMARI W/O KARNAIL SINGH UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-049-001/55
(JOUL) 		2608001000NRG24201220230157186 20/12/2023 CHENDE DEVI 2608001WL010108 CHENDE DEVI 00462 UCBA0000593 909 909 Processed 09/03/2024 1549629546 CHHINDI DEVI WO GURMAIL CHAND UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-049-001/57
(JOUL) 		2608001000NRG24201220230157187 20/12/2023 vedya devi 2608001WL010108 vedya devi 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629186 VIDYA DAVI WO RAM PAYARA UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-049-001/61
(JOUL) 		2608001000NRG24201220230157188 20/12/2023 NEELAM DEVI 2608001WL010108 NEELAM DEVI 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629187 NEELAM DEVI WO GURCHARAN UCO BANK(607066)
356 ANANDPUR SAHIB PB-08-001-049-001/68
(JOUL) 		2608001000NRG24201220230157189 20/12/2023 JEETO 2608001WL010108 JEETO 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629547 JEETO DEVI WO DARSHAN KUMAR UCO BANK(607066)
357 ANANDPUR SAHIB PB-08-001-049-001/8
(JOUL) 		2608001000NRG24201220230157191 20/12/2023 SHINDO DEVI 2608001WL010108 SHINDO DEVI 00462 UCBA0000593 1212 1212 Processed 09/03/2024 1549629548 SHINDO DEVI WO BALDEV UCO BANK(607066)
358 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL) 		2608001000NRG24201220230157193 20/12/2023 PARVEEN KUMARI 2608001WL010108 PARVEEN KUMARI 00462 UCBA0000593 909 909 Rejected 09/03/2024 1549629188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 ANANDPUR SAHIB PB-08-001-049-001/89
(JOUL) 		2608001000NRG24201220230157194 20/12/2023 JOGINDER KAUR 2608001WL010108 JOGINDER KAUR 00462 UCBA0000593 909 909 Processed 09/03/2024 1549629235 JOGINDER KAUR WO SUBASH CHAND UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-049-001/98
(JOUL) 		2608001000NRG24201220230157196 20/12/2023 Neetu Devi 2608001WL010108 Neetu Devi 00462 UCBA0000593 1515 1515 Processed 09/03/2024 1549629234 NEETU DEVI WO JAIMAL SINGH UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG24201220230156719 20/12/2023 Hardial Singh 2608001WL010076 Hardial Singh 00462 UCBA0000593 2727 2727 Processed 09/03/2024 1549629237 HARDIAL SINGH S/O HANS RAJ UCO BANK(607066)
362 ANANDPUR SAHIB PB-08-001-086-001/107
(RAIPUR) 		2608001000NRG24201220230157128 20/12/2023 BIMLA DEVI 2608001WL010104 BIMLA DEVI 00462 UCBA0000593 3030 3030 Processed 09/03/2024 1549629278 BIMALA DEVI WO GURDIYAL SINGH UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG24201220230157137 20/12/2023 BHAGO BEGAM 2608001WL010105 BHAGO BEGAM 00462 UCBA0000593 2121 2121 Processed 09/03/2024 1549629280 BHAGO BEGAM WO CHHOTU RAM UCO BANK(607066)
SubTotal 63933 63933
364 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG24201220230156692 20/12/2023 SAROJ BALA 2608001WL010076 SAROJ BALA 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1549629233 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
365 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG24201220230156707 20/12/2023 Asha Rani 2608001WL010076 Asha Rani 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1549629259 ASHA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
366 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG24201220230156818 20/12/2023 AMARJIT KAUR 2608001WL010083 AMARJIT KAUR 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1549629168 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-084-001/105
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157010 20/12/2023 RAJNI DEVI 2608001WL010097 RAJNI DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629162 RAJNI DEVI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
368 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157011 20/12/2023 USHA DEVI 2608001WL010097 USHA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629155 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157012 20/12/2023 HEERA LAL 2608001WL010097 HEERA LAL 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629260 HIRA LAL UCO BANK(607066)
370 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157013 20/12/2023 SURJIT KAUR 2608001WL010097 SURJIT KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629160 SURJIT KAUR UCO BANK(607066)
371 ANANDPUR SAHIB PB-08-001-084-001/137
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157015 20/12/2023 ANJU BALA 2608001WL010097 ANJU BALA 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629250 ANJU BALA UCO BANK(607066)
372 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157016 20/12/2023 BALBEERO 2608001WL010097 BALBEERO 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629166 VEERO UCO BANK(607066)
373 ANANDPUR SAHIB PB-08-001-084-001/148
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157017 20/12/2023 JASWINDER KAUR 2608001WL010097 JASWINDER KAUR 00462 UCBA0001101 909 909 Processed 09/03/2024 1549629245 ASWINDER KAUR BANK OF BARODA(606985)
374 ANANDPUR SAHIB PB-08-001-084-001/150
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157018 20/12/2023 POOJA DEVI 2608001WL010097 POOJA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629191 POOJA DEVI UCO BANK(607066)
375 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157019 20/12/2023 SEEMA 2608001WL010097 SEEMA 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629182 SEEMA W/O SHIV KUMAR UCO BANK(607066)
376 ANANDPUR SAHIB PB-08-001-084-001/162
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157020 20/12/2023 NEESHA RANI 2608001WL010097 NEESHA RANI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629244 ISHA RANI BANK OF BARODA(606985)
377 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157021 20/12/2023 RAJINDER SINGH 2608001WL010097 RAJINDER SINGH 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629253 RAJINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
378 ANANDPUR SAHIB PB-08-001-084-001/169
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157022 20/12/2023 Nisha 2608001WL010097 Nisha 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629249 NISHA WO TEK CHAND UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-084-001/176
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157023 20/12/2023 Karnail Singh 2608001WL010097 Karnail Singh 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629248 KARNAIL SINGH UCO BANK(607066)
380 ANANDPUR SAHIB PB-08-001-084-001/180
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157024 20/12/2023 BHOLI DEVI 2608001WL010097 BHOLI DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629246 BHOLI DEVI UCO BANK(607066)
381 ANANDPUR SAHIB PB-08-001-084-001/22
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157025 20/12/2023 PARVEEN KUMARI 2608001WL010097 PARVEEN KUMARI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629549 MAHINDER PAL UCO BANK(607066)
382 ANANDPUR SAHIB PB-08-001-084-001/24
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157026 20/12/2023 PAYAR DEVI 2608001WL010097 PAYAR DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629170 PIARI DEVI UCO BANK(607066)
383 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157027 20/12/2023 HARI RAM 2608001WL010097 HARI RAM 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1549629550 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP UCO BANK(607066)
384 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157028 20/12/2023 SUBASH CHAND 2608001WL010097 SUBASH CHAND 00462 UCBA0001101 909 909 Processed 09/03/2024 1549629551 SUBHASH CHAND UCO BANK(607066)
385 ANANDPUR SAHIB PB-08-001-084-001/39
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157029 20/12/2023 PUSHPA DEVI 2608001WL010097 PUSHPA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629163 PUSHPA DEVI BANK OF BARODA(606985)
386 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157030 20/12/2023 GURMAILO DEVI 2608001WL010097 GURMAILO DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629552 GURMAIL KAUR UCO BANK(607066)
387 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157031 20/12/2023 BEER KAUR 2608001WL010097 BEER KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629123 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
388 ANANDPUR SAHIB PB-08-001-084-001/43
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157032 20/12/2023 CHOTO DEVI 2608001WL010097 CHOTO DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629124 CHOTTO DEVI UCO BANK(607066)
389 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157033 20/12/2023 HARPREET KAUR 2608001WL010097 HARPREET KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629151 HARPREET KAUR WO HARMESH KAUR WO HARMESH UCO BANK(607066)
390 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157034 20/12/2023 CHARANJEET KAUR 2608001WL010097 CHARANJEET KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629165 CHARANJIT KAUR UCO BANK(607066)
391 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157035 20/12/2023 USHA RANI 2608001WL010097 USHA RANI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629125 USHA DEVI WO SURINDER PAL UCO BANK(607066)
392 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157037 20/12/2023 REETA RANI 2608001WL010097 REETA RANI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629152 REETA RANI UCO BANK(607066)
393 ANANDPUR SAHIB PB-08-001-084-001/78
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157038 20/12/2023 REKHA DEVI 2608001WL010097 REKHA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629153 MISS REKHA RANI STATE BANK OF INDIA(508548)
394 ANANDPUR SAHIB PB-08-001-084-001/8
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157039 20/12/2023 CHANRAN DAS 2608001WL010097 CHANRAN DAS 00462 UCBA0001101 1515 1515 Rejected 09/03/2024 1549629247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157040 20/12/2023 HARJINDER SINGH 2608001WL010097 HARJINDER SINGH 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629175 HARJINDER SINGH UCO BANK(607066)
396 ANANDPUR SAHIB PB-08-001-084-001/89
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157042 20/12/2023 JASVIR KAUR 2608001WL010097 JASVIR KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629150 JASVIR KAUR UCO BANK(607066)
397 ANANDPUR SAHIB PB-08-001-084-001/9
(BRAHAMPUR UPPER) 		2608001000NRG24201220230157043 20/12/2023 SEEMA DEVI 2608001WL010097 SEEMA DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1549629190 SEEMA RANI UCO BANK(607066)
398 ANANDPUR SAHIB PB-08-001-086-001/113
(RAIPUR) 		2608001000NRG24201220230157129 20/12/2023 MEENA KUMARI 2608001WL010104 MEENA KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1549629269 MINA KUMARI UCO BANK(607066)
399 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24201220230157131 20/12/2023 SATYA DEVI 2608001WL010104 SATYA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1549629265 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
400 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG24201220230157135 20/12/2023 KESARO DEVI 2608001WL010105 KESARO DEVI 00462 UCBA0001101 909 909 Processed 09/03/2024 1549629178 KESHRO UCO BANK(607066)
401 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR) 		2608001000NRG24201220230157136 20/12/2023 RESHMO 2608001WL010105 RESHMO 00462 UCBA0001101 909 909 Processed 09/03/2024 1549629126 RESHMO DEVI UCO BANK(607066)
402 ANANDPUR SAHIB PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201220230156779 20/12/2023 MALKEET KAUR 2608001WL010079 MALKEET KAUR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1549629180 AMANDEEP SINGH UCO BANK(607066)
SubTotal 62721 62721
403 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24201220230156978 20/12/2023 Pinki 2608001WL010092 Pinki 00462 UCBA0001464 303 303 Processed 09/03/2024 1549629231 PINKI UCO BANK(607066)
404 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI) 		2608001000NRG24201220230156979 20/12/2023 USHA DEVI 2608001WL010092 USHA DEVI 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1549629279 USHA DEVI UCO BANK(607066)
405 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG24201220230156980 20/12/2023 Pushpa Devi 2608001WL010092 Pushpa Devi 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1549629230 PUSHPA DEVI UCO BANK(607066)
SubTotal 5151 5151
406 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR) 		2608001000NRG24201220230157163 20/12/2023 DHARAM PAL 2608001WL010107 DHARAM PAL 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629258 MR DHARAMPAL XXXX STATE BANK OF INDIA(508548)
407 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG24201220230157165 20/12/2023 ROSHANI DEVI 2608001WL010107 ROSHANI DEVI 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629219 ROSHNI WO MAHLI RAM UCO BANK(607066)
408 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER) 		2608001000NRG24201220230156898 20/12/2023 SATPAUL 2608001WL010089 SATPAUL 00462 UCBA0002929 303 303 Processed 09/03/2024 1549629127 SATPAL SO POHU PUNJAB & SIND BANK(607087)
409 ANANDPUR SAHIB PB-08-001-130-001/2
(LAKHER) 		2608001000NRG24201220230156913 20/12/2023 HAKAM 2608001WL010089 HAKAM 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629192 HAKAM CHAND SO GANGU RAM PUNJAB & SIND BANK(607087)
410 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER) 		2608001000NRG24201220230156943 20/12/2023 BHAG SINGH 2608001WL010090 BHAG SINGH 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629137 BHAG CHAND SO RAM DITA UCO BANK(607066)
411 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER) 		2608001000NRG24201220230156919 20/12/2023 Rachna devi 2608001WL010089 Rachna devi 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629128 RACHNA DEVI WO RAM JAS PUNJAB & SIND BANK(607087)
412 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER) 		2608001000NRG24201220230156918 20/12/2023 RAM JAS 2608001WL010089 RAM JAS 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1549629138 RAM JAS SO TULSI RAM PUNJAB & SIND BANK(607087)
413 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG24201220230156920 20/12/2023 JOGINDE 2608001WL010089 JOGINDE 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629129 JOGINDER SO RAM JI UCO BANK(607066)
414 ANANDPUR SAHIB PB-08-001-130-001/47
(LAKHER) 		2608001000NRG24201220230156921 20/12/2023 Radhe Sham 2608001WL010089 Radhe Sham 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629358 MONU DEVI UG RADHAY SHAM UCO BANK(607066)
415 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG24201220230156945 20/12/2023 BHAG CHAND 2608001WL010090 BHAG CHAND 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629335 BHAGA RAM S/O JINU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
416 ANANDPUR SAHIB PB-08-001-130-001/6
(LAKHER) 		2608001000NRG24201220230156926 20/12/2023 LEKH RAM 2608001WL010089 LEKH RAM 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1549629196 LEKH RAM SO MANSA UCO BANK(607066)
417 ANANDPUR SAHIB PB-08-001-130-001/79
(LAKHER) 		2608001000NRG24201220230156931 20/12/2023 Bago devi 2608001WL010089 Bago devi 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549629139 BAGGO DEVI WO BAL RAM PUNJAB & SIND BANK(607087)
418 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24201220230157076 20/12/2023 Kiran Kumari 2608001WL010101 Kiran Kumari 00462 UCBA0002929 896 896 Processed 09/03/2024 1549629316 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
419 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24201220230157078 20/12/2023 Naresh Kewat 2608001WL010101 Naresh Kewat 00462 UCBA0002929 896 896 Processed 09/03/2024 1549629254 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
420 ANANDPUR SAHIB PB-08-001-133-001/122
(BANNI) 		2608001000NRG24201220230157079 20/12/2023 Lakhiya Devi 2608001WL010101 Lakhiya Devi 00462 UCBA0002929 896 896 Processed 09/03/2024 1549629336 LAKHIYA DEVI W/O SHAMBHU MANDAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
421 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24201220230157080 20/12/2023 KIRNA 2608001WL010101 KIRNA 00462 UCBA0002929 336 336 Processed 09/03/2024 1549629305 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
422 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24201220230157081 20/12/2023 NIRMALA KUMARI 2608001WL010101 NIRMALA KUMARI 00462 UCBA0002929 672 672 Processed 09/03/2024 1549629130 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
423 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24201220230157084 20/12/2023 SAPNA 2608001WL010101 SAPNA 00462 UCBA0002929 224 224 Processed 09/03/2024 1549629331 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
424 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24201220230157087 20/12/2023 SANTO DEVI 2608001WL010101 SANTO DEVI 00462 UCBA0002929 784 784 Processed 09/03/2024 1549629148 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
425 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24201220230157100 20/12/2023 Kusaliysa Devi 2608001WL010101 Kusaliysa Devi 00462 UCBA0002929 896 896 Processed 09/03/2024 1549629315 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
426 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL) 		2608001000NRG24201220230156749 20/12/2023 RAM PIARI 2608001WL010077 RAM PIARI 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1549629156 RAM PIARI PUNJAB & SIND BANK(607087)
SubTotal 28022 28022
427 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG24201220230157072 20/12/2023 ASHA DEVI 2608001WL010100 ASHA DEVI 00468 UBIN0539236 3030 3030 Processed 09/03/2024 1549629325 ASHA DEVI CANARA BANK(508532)
SubTotal 3030 3030
428 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24201220230157113 20/12/2023 SEEMA DEVI 2608001WL010102 SEEMA DEVI 00468 UBIN0828190 2121 2121 Processed 09/03/2024 1549629214 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2121 2121
429 ANANDPUR SAHIB PB-08-001-046-001/185
(NANGAL NIKKU) 		2608001000NRG24201220230157206 20/12/2023 VIJAY KUMAR 2608001WL010109 VIJAY KUMAR 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1549629266 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
430 ANANDPUR SAHIB PB-08-001-068-001/77
(BEHLU) 		2608001000NRG24201220230156826 20/12/2023 KAMLA DEVI 2608001WL010083 KAMLA DEVI 00779 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1549629282 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 802222 802222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 AXIS BANK UTIB0002235 AGAMPUR 19392
2 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 AXIS BANK UTIB0002298 kalsera 3030
3 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Canara Bank CNRB0002102 KIRATPUR SAHIB 55752
4 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Canara Bank CNRB0018170 Nangal 7272
5 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 District Central Cooperative Bank UTIB0SRCB01 DHER 28179
6 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 HDFC HDFC0003298 Kiratpur Sahib 3030
7 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6403
8 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2424
9 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 19695
10 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 52874
11 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab & Sind Bank PSIB0000664 GANGUWAL 33640
12 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 78174
13 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 20604
14 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0078600 MEHATPUR 10302
15 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0087910 Anandpur Sahib 1805
16 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 28482
17 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0097300 PUNJAB NATIONAL BANK,ANADPUR SAHIB 2121
18 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0284300 DABATMATARI 3017
19 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 19695
20 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 4848
21 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0000689 NAYA NANGAL 3636
22 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0011977 ANANDPUR SAHIB 12153
23 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0017009 NURPUR BEDI 4242
24 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0050080 ANANDPUR SAHIB 21645
25 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0050382 NANGAL 44844
26 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0050527 KIRATPUR SAHIB 31815
27 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0050543 BEHAL 3030
28 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0050555 DHER 107868
29 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 State Bank of India SBIN0051180 TARN TARAN ROAD 2727
30 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 UCO Bank UCBA0000593 NANGAL 63933
31 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 UCO Bank UCBA0001101 AJAULI 62721
32 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 UCO Bank UCBA0001464 BHALLAN 5151
33 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 UCO Bank UCBA0002929 ANANDPUR SAHIB 28022
34 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Union Bank of India UBIN0539236 MEHATPUR 3030
35 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 Union Bank of India UBIN0828190 NANGAL 2121
36 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 India Post Payments Bank IPOS0000001 ROPAR 2424
37 ANANDPUR SAHIB PB2608001_201223APB_FTO_78542 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 2121

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