Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240723APB_FTO_36474
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-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG24240720230046464 24/07/2023 rita devi 2608001WL003100 rita devi 00032 UTIB0002298 303 303 Processed 28/07/2023 3955470836 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 ANANDPUR SAHIB PB-08-001-034-001/126
(PASSIWAL) 		2608001000NRG24240720230046861 24/07/2023 ANANT RAM 2608001WL003122 ANANT RAM 00032 UTIB0002420 2424 2424 Processed 28/07/2023 3955470833 ANANT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-073-001/236
(DAROLI LOWER) 		2608001000NRG24240720230046902 24/07/2023 Jyoti Devi 2608001WL003124 Jyoti Devi 00045 BARB0NANROO 3030 3030 Processed 28/07/2023 3955470614 Jyoti Devi BANK OF BARODA(606985)
SubTotal 3030 3030
4 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG24240720230046460 24/07/2023 PARKESH CHAND 2608001WL003100 PARKESH CHAND 00078 CNRB0002102 1515 1515 Processed 28/07/2023 3955470694 PARKASH CHAND CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-114-001/112
(BALOLI) 		2608001000NRG24240720230046784 24/07/2023 ROSHANI DEVI 2608001WL003117 ROSHANI DEVI 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470567 ROSHNI DEVI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-114-001/113
(BALOLI) 		2608001000NRG24240720230046785 24/07/2023 SIKNDRO DEVI 2608001WL003117 SIKNDRO DEVI 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470786 SIKANDRO CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24240720230046786 24/07/2023 jasvir kaur 2608001WL003117 jasvir kaur 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470493 JASVIR KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-114-001/131
(BALOLI) 		2608001000NRG24240720230046788 24/07/2023 KULWINDER KAUR 2608001WL003117 KULWINDER KAUR 00078 CNRB0002102 1212 1212 Processed 28/07/2023 3955470494 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI) 		2608001000NRG24240720230046389 24/07/2023 AVTAR SINGH 2608001WL003095 AVTAR SINGH 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470787 AVTAR SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI) 		2608001000NRG24240720230046390 24/07/2023 JOGINDER SINGH 2608001WL003095 JOGINDER SINGH 00078 CNRB0002102 2727 2727 Processed 28/07/2023 3955470488 JOGINDER SINGH CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG24240720230046488 24/07/2023 SHEELA DEVI 2608001WL003102 SHEELA DEVI 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3955470574 SHEELA DEVI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24240720230046492 24/07/2023 POOJA MADAN 2608001WL003102 POOJA MADAN 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470822 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG24240720230046499 24/07/2023 KANCHAN 2608001WL003102 KANCHAN 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3955470633 KANCHAN CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-117-001/35
(KOTLA) 		2608001000NRG24240720230046519 24/07/2023 SWARAN KAUR 2608001WL003102 SWARAN KAUR 00078 CNRB0002102 606 606 Processed 28/07/2023 3955470681 SWARAN KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG24240720230046795 24/07/2023 PARAMJEET KAUR 2608001WL003119 PARAMJEET KAUR 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3955470647 PARAMJIT KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-118-001/101
(RAIPUR SAHNI) 		2608001000NRG24240720230046796 24/07/2023 Charanjit Kaur 2608001WL003119 Charanjit Kaur 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470484 CHARANJIT KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG24240720230046797 24/07/2023 Guljar Mohammand 2608001WL003119 Guljar Mohammand 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470825 GULZAR CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-118-001/107
(RAIPUR SAHNI) 		2608001000NRG24240720230046798 24/07/2023 Kulvir Singh 2608001WL003119 Kulvir Singh 00078 CNRB0002102 1212 1212 Processed 28/07/2023 3955470652 Mr. KULVIR SINGH INDIAN BANK(607105)
19 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24240720230046392 24/07/2023 Darshan Singh 2608001WL003095 Darshan Singh 00078 CNRB0002102 3030 3030 Rejected 28/07/2023 3955470571 Unclaimed/DEAF accounts
20 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG24240720230046393 24/07/2023 AJAIB SINGH 2608001WL003095 AJAIB SINGH 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470788 AJAIB SINGH CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG24240720230046804 24/07/2023 PIARO DEVI 2608001WL003119 PIARO DEVI 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470646 PIYARO CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI) 		2608001000NRG24240720230046396 24/07/2023 JAGTAR SINGH 2608001WL003095 JAGTAR SINGH 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470479 J JAGTAR SINGH GENERAL POST OFFICE(607245)
23 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG24240720230046812 24/07/2023 MOHAN SINGH 2608001WL003119 MOHAN SINGH 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470640 MOHAN SINGH S/O GENERAL POST OFFICE(607245)
24 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG24240720230046816 24/07/2023 UTTAM CHAND 2608001WL003119 UTTAM CHAND 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470476 MR UTTAM CHAND STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI) 		2608001000NRG24240720230046817 24/07/2023 SHINDOO DEVI 2608001WL003119 SHINDOO DEVI 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470645 SHINDO DEVI CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG24240720230046822 24/07/2023 MALKIAT KAUR 2608001WL003119 MALKIAT KAUR 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3955470477 MALKIAT KAUR CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG24240720230046397 24/07/2023 MAGER SINGH 2608001WL003095 MAGER SINGH 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470803 MAGER SINGH CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-119-001/25
(NAKKIAN) 		2608001000NRG24240720230046399 24/07/2023 PRITPAL SINGH 2608001WL003095 PRITPAL SINGH 00078 CNRB0002102 2727 2727 Processed 28/07/2023 3955470791 PRITPAL SINGH CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN) 		2608001000NRG24240720230046403 24/07/2023 TARSEM LAL 2608001WL003095 TARSEM LAL 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470797 TERSEM LAL CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG24240720230046404 24/07/2023 SUMAN KUMARI 2608001WL003095 SUMAN KUMARI 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470562 SUMAN KUMARI CANARA BANK(508532)
31 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN) 		2608001000NRG24240720230046405 24/07/2023 SAWARANJEET 2608001WL003095 SAWARANJEET 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470478 SWARNJIT CANARA BANK(508532)
32 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24240720230046406 24/07/2023 PARAMJEET 2608001WL003095 PARAMJEET 00078 CNRB0002102 3030 3030 Rejected 28/07/2023 3955470472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG24240720230046407 24/07/2023 REKHA 2608001WL003095 REKHA 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470651 REKHA RANI CANARA BANK(508532)
34 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG24240720230046410 24/07/2023 SUNITA DEVI 2608001WL003095 SUNITA DEVI 00078 CNRB0002102 2727 2727 Processed 28/07/2023 3955470480 SUNITA DEVI CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-119-001/72
(NAKKIAN) 		2608001000NRG24240720230046411 24/07/2023 Vidiya Devi 2608001WL003095 Vidiya Devi 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470490 VIDYA DEVI CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-119-001/84
(NAKKIAN) 		2608001000NRG24240720230046413 24/07/2023 Jaswinder Singh 2608001WL003095 Jaswinder Singh 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470481 JASWINDER SINGH CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG24240720230046414 24/07/2023 SANTOKH SINGH 2608001WL003095 SANTOKH SINGH 00078 CNRB0002102 2727 2727 Processed 28/07/2023 3955470650 MR SANTOKH SINGH SO SOM NATH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-119-001/97
(NAKKIAN) 		2608001000NRG24240720230046417 24/07/2023 Radha Rani 2608001WL003095 Radha Rani 00078 CNRB0002102 3030 3030 Processed 28/07/2023 3955470489 Mrs. RADHA RANI CENTRAL BANK OF INDIA(607115)
39 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR) 		2608001000NRG24240720230046569 24/07/2023 MULA RAM 2608001WL003104 MULA RAM 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470789 MOOLA RAM S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR) 		2608001000NRG24240720230046573 24/07/2023 LABH SINGH 2608001WL003104 LABH SINGH 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470495 LABH SINGH CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-121-001/128
(GAJJPUR) 		2608001000NRG24240720230046574 24/07/2023 Amarjit Kaur 2608001WL003104 Amarjit Kaur 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470658 AMARJIT KAUR CANARA BANK(508532)
42 ANANDPUR SAHIB PB-08-001-121-001/131
(GAJJPUR) 		2608001000NRG24240720230046576 24/07/2023 Gurmit kaur 2608001WL003104 Gurmit kaur 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470657 GURMIT KAUR CANARA BANK(508532)
43 ANANDPUR SAHIB PB-08-001-121-001/135
(GAJJPUR) 		2608001000NRG24240720230046579 24/07/2023 MUMTAZ 2608001WL003104 MUMTAZ 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470607 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-121-001/136
(GAJJPUR) 		2608001000NRG24240720230046580 24/07/2023 Rajiya 2608001WL003104 Rajiya 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470819 MRS RAZIA RAZIA STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-121-001/140
(GAJJPUR) 		2608001000NRG24240720230046581 24/07/2023 Naresh Kumar 2608001WL003104 Naresh Kumar 00078 CNRB0002102 1515 1515 Processed 28/07/2023 3955470816 NARESH KUMAR S/O JAGAN NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 ANANDPUR SAHIB PB-08-001-121-001/144
(GAJJPUR) 		2608001000NRG24240720230046582 24/07/2023 KANTA DEVI 2608001WL003104 KANTA DEVI 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470486 KANTA DEVI CANARA BANK(508532)
47 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR) 		2608001000NRG24240720230046583 24/07/2023 RASHPAUL 2608001WL003104 RASHPAUL 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470796 RACHPAL SINGH S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR) 		2608001000NRG24240720230046584 24/07/2023 DIDAR SINGH 2608001WL003104 DIDAR SINGH 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470790 DIDAR SINGH CANARA BANK(508532)
49 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR) 		2608001000NRG24240720230046585 24/07/2023 Saroj Bagam 2608001WL003104 Saroj Bagam 00078 CNRB0002102 2121 2121 Rejected 28/07/2023 3955470817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG24240720230046591 24/07/2023 DILBAGH MOHAMAD 2608001WL003104 DILBAGH MOHAMAD 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470542 DILBAG MOHAMMAD CANARA BANK(508532)
51 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR) 		2608001000NRG24240720230046592 24/07/2023 Jalima 2608001WL003104 Jalima 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470818 JAMILA CANARA BANK(508532)
52 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR) 		2608001000NRG24240720230046593 24/07/2023 Najira 2608001WL003104 Najira 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3955470487 NAJIRA CANARA BANK(508532)
53 ANANDPUR SAHIB PB-08-001-124-001/140
(MEHANDLI KALAN) 		2608001000NRG24240720230046637 24/07/2023 RAMESH KAUR 2608001WL003106 RAMESH KAUR 00078 CNRB0002102 2727 2727 Processed 28/07/2023 3955470502 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 118473 118473
54 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG24240720230046457 24/07/2023 NEELAM DEVI 2608001WL003100 NEELAM DEVI 00078 CNRB0018170 2121 2121 Processed 28/07/2023 3955470697 NEELAM DEVI CANARA BANK(508532)
55 ANANDPUR SAHIB PB-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG24240720230046463 24/07/2023 NIRMALA DEVI 2608001WL003100 NIRMALA DEVI 00078 CNRB0018170 1818 1818 Processed 28/07/2023 3955470835 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG24240720230046465 24/07/2023 KHUSHI RAM 2608001WL003100 KHUSHI RAM 00078 CNRB0018170 1818 1818 Processed 28/07/2023 3955470695 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
57 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL) 		2608001000NRG24240720230046425 24/07/2023 LAJAYA DEVI 2608001WL003097 LAJAYA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3955470475 LAJIYA DEVI W/O SH RAM PAL PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-028-001/147
(SUKHSAL) 		2608001000NRG24240720230046426 24/07/2023 Urmila Devi 2608001WL003097 Urmila Devi 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3955470821 URMILA DEVI PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-028-001/20
(SUKHSAL) 		2608001000NRG24240720230046428 24/07/2023 BABLI 2608001WL003098 BABLI 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3955470499 BABLI PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL) 		2608001000NRG24240720230046430 24/07/2023 NEELAM RANI 2608001WL003098 NEELAM RANI 00114 UTIB0SRCB01 909 909 Processed 28/07/2023 3955470474 NEELAM RANI W/O GIRDHARI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL) 		2608001000NRG24240720230046431 24/07/2023 KUSAM 2608001WL003098 KUSAM 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3955470826 KUSAM LATA PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL) 		2608001000NRG24240720230046432 24/07/2023 PARVIN KUMARI 2608001WL003098 PARVIN KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3955470799 Mrs. PARVEEN KUMARI W/O NANAK CHAND CENTRAL BANK OF INDIA(607115)
63 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL) 		2608001000NRG24240720230046433 24/07/2023 NISHA 2608001WL003098 NISHA 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3955470815 NISHA W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
64 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG24240720230046529 24/07/2023 BHOLI DEVI 2608001WL003103 BHOLI DEVI 00114 UTIB0SRCB01 2727 2727 Processed 28/07/2023 3955470473 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 ANANDPUR SAHIB PB-08-001-098-001/54
(MATHRA) 		2608001000NRG24240720230046838 24/07/2023 NIRMALA DEVI 2608001WL003120 NIRMALA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 28/07/2023 3955470795 NIRMAL DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG24240720230046398 24/07/2023 Jasvir Kaur 2608001WL003095 Jasvir Kaur 00114 UTIB0SRCB01 3030 3030 Processed 28/07/2023 3955470471 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG24240720230046639 24/07/2023 BHUPINDER KAUR 2608001WL003106 BHUPINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 28/07/2023 3955470807 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24240720230046659 24/07/2023 RACHANA DEVI 2608001WL003106 RACHANA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 28/07/2023 3955470808 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 29694 29694
69 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG24240720230046424 24/07/2023 Hardeep Singh 2608001WL003097 Hardeep Singh 00152 HDFC0000854 2424 2424 Processed 28/07/2023 3955470665 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
70 ANANDPUR SAHIB PB-08-001-028-001/148
(SUKHSAL) 		2608001000NRG24240720230046427 24/07/2023 Sanjeev Kumar 2608001WL003097 Sanjeev Kumar 00152 HDFC0000854 2424 2424 Processed 28/07/2023 3955470629 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
71 ANANDPUR SAHIB PB-08-001-034-001/42
(PASSIWAL) 		2608001000NRG24240720230046876 24/07/2023 Daman Kumar 2608001WL003122 Daman Kumar 00152 HDFC0000854 2424 2424 Processed 28/07/2023 3955470656 DAMAN KUMAR UCO BANK(607066)
SubTotal 7272 7272
72 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA) 		2608001000NRG24240720230046825 24/07/2023 SODHA 2608001WL003120 SODHA 00152 HDFC0001427 2727 2727 Processed 28/07/2023 3955470543 SODA DEVI HDFC BANK LTD(607152)
73 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG24240720230046826 24/07/2023 PREETO DEVI 2608001WL003120 PREETO DEVI 00152 HDFC0001427 2121 2121 Processed 28/07/2023 3955470546 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
74 ANANDPUR SAHIB PB-08-001-098-001/21
(MATHRA) 		2608001000NRG24240720230046828 24/07/2023 Lajiya Devi 2608001WL003120 Lajiya Devi 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470584 LAJIYA DEVI HDFC BANK LTD(607152)
75 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG24240720230046830 24/07/2023 USHA DEVI 2608001WL003120 USHA DEVI 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470550 USHA DEVI HDFC BANK LTD(607152)
76 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG24240720230046832 24/07/2023 SANTOKH KUMARI 2608001WL003120 SANTOKH KUMARI 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470545 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG24240720230046834 24/07/2023 SOMA DEVI 2608001WL003120 SOMA DEVI 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470802 SOMA DEVI HDFC BANK LTD(607152)
78 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG24240720230046836 24/07/2023 MINDHO 2608001WL003120 MINDHO 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470544 MINDO DEVI HDFC BANK LTD(607152)
79 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG24240720230046837 24/07/2023 BIMLA DEVI 2608001WL003120 BIMLA DEVI 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470555 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
80 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA) 		2608001000NRG24240720230046839 24/07/2023 SUMAN DEVI 2608001WL003120 SUMAN DEVI 00152 HDFC0001427 2727 2727 Processed 28/07/2023 3955470606 SUMAN DEVI D/O. ACHHAR PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
81 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG24240720230046840 24/07/2023 SANTOSH RANI 2608001WL003120 SANTOSH RANI 00152 HDFC0001427 2727 2727 Processed 28/07/2023 3955470600 SANTOKH RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA) 		2608001000NRG24240720230046841 24/07/2023 URMILA DEVI 2608001WL003120 URMILA DEVI 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470556 URMILA DEVI HDFC BANK LTD(607152)
83 ANANDPUR SAHIB PB-08-001-098-001/64
(MATHRA) 		2608001000NRG24240720230046843 24/07/2023 Salochana Devi 2608001WL003120 Salochana Devi 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470583 SALOCHANA DEVI HDFC BANK LTD(607152)
84 ANANDPUR SAHIB PB-08-001-098-001/67
(MATHRA) 		2608001000NRG24240720230046845 24/07/2023 Neelam Devi 2608001WL003120 Neelam Devi 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470625 NEELAM DEVI HDFC BANK LTD(607152)
85 ANANDPUR SAHIB PB-08-001-098-001/7
(MATHRA) 		2608001000NRG24240720230046848 24/07/2023 Balvir Kaur 2608001WL003120 Balvir Kaur 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470624 BALBIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
86 ANANDPUR SAHIB PB-08-001-098-001/74
(MATHRA) 		2608001000NRG24240720230046850 24/07/2023 Seema Devi 2608001WL003120 Seema Devi 00152 HDFC0001427 3030 3030 Processed 28/07/2023 3955470641 SEEMA DEVI HDFC BANK LTD(607152)
87 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG24240720230046641 24/07/2023 BALJEET KAUR 2608001WL003106 BALJEET KAUR 00152 HDFC0001427 2727 2727 Processed 28/07/2023 3955470663 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 46359 46359
88 ANANDPUR SAHIB PB-08-001-114-001/102
(BALOLI) 		2608001000NRG24240720230046783 24/07/2023 TARSEM SINGH 2608001WL003117 TARSEM SINGH 00152 HDFC0003298 1212 1212 Processed 28/07/2023 3955470671 MRS BABLI DEVI STATE BANK OF INDIA(508548)
89 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG24240720230046418 24/07/2023 Anju Devi 2608001WL003095 Anju Devi 00152 HDFC0003298 3030 3030 Processed 28/07/2023 3955470631 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 4242 4242
90 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24240720230046917 24/07/2023 NEELAM 2608001WL003125 NEELAM 00168 ICIC0001523 909 909 Processed 28/07/2023 3955470501 MR MULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
91 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG24240720230046373 24/07/2023 KANTA DEVI 2608001WL003094 KANTA DEVI 00176 IDIB000A629 2121 2121 Processed 28/07/2023 3955470636 Mrs. KANTA RANI INDIAN BANK(607105)
92 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG24240720230046384 24/07/2023 SAROJ 2608001WL003094 SAROJ 00176 IDIB000A629 303 303 Processed 28/07/2023 3955470637 MRS SAROJ WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG24240720230046824 24/07/2023 PREM KAUR 2608001WL003119 PREM KAUR 00176 IDIB000A629 2121 2121 Processed 28/07/2023 3955470627 PREM KAUR PUNJAB NATIONAL BANK(508568)
94 ANANDPUR SAHIB PB-08-001-121-001/133
(GAJJPUR) 		2608001000NRG24240720230046578 24/07/2023 Suman devi 2608001WL003104 Suman devi 00176 IDIB000A629 2121 2121 Processed 28/07/2023 3955470608 Mrs. SUMAN DEVI INDIAN BANK(607105)
SubTotal 6666 6666
95 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG24240720230046531 24/07/2023 PAL SINGH 2608001WL003103 PAL SINGH 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470719 PAL SINGH PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG24240720230046532 24/07/2023 KAMLESH DEVI 2608001WL003103 KAMLESH DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470722 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG24240720230046533 24/07/2023 KAILASH KAUR 2608001WL003103 KAILASH KAUR 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470727 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
98 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG24240720230046536 24/07/2023 KAMLA DEVI 2608001WL003103 KAMLA DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470590 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
99 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG24240720230046537 24/07/2023 RAKSHA DEVI 2608001WL003103 RAKSHA DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470591 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG24240720230046538 24/07/2023 santosh 2608001WL003103 santosh 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470594 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG24240720230046539 24/07/2023 KASRO DEVI 2608001WL003103 KASRO DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470589 KESRO DEVI PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG24240720230046541 24/07/2023 Shashi Bala 2608001WL003103 Shashi Bala 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470587 SHASHI BALA PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG24240720230046542 24/07/2023 Pinki Devi 2608001WL003103 Pinki Devi 00349 PSIB0000196 2424 2424 Processed 28/07/2023 3955470723 PINKI DEVI PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG24240720230046546 24/07/2023 CHANCHAL DEVI 2608001WL003103 CHANCHAL DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470720 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG24240720230046548 24/07/2023 Subh Lata 2608001WL003103 Subh Lata 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470718 SUBH LATA PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG24240720230046549 24/07/2023 Paramjit Kaur 2608001WL003103 Paramjit Kaur 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470726 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG24240720230046551 24/07/2023 Sunita Devi 2608001WL003103 Sunita Devi 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470725 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
108 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG24240720230046553 24/07/2023 SHENDO DEVI 2608001WL003103 SHENDO DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470588 CHHINDO DEVI PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG24240720230046556 24/07/2023 ANJU BELA 2608001WL003103 ANJU BELA 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470592 ANJU BALA PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG24240720230046557 24/07/2023 BEERKAUR 2608001WL003103 BEERKAUR 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470593 BIR KAUR PUNJAB & SIND BANK(607087)
111 ANANDPUR SAHIB PB-08-001-071-001/63
(BHANUPLI) 		2608001000NRG24240720230046558 24/07/2023 BALVIR SINGH 2608001WL003103 BALVIR SINGH 00349 PSIB0000196 2424 2424 Processed 28/07/2023 3955470599 BALVIR SINGH PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG24240720230046559 24/07/2023 Prem Lata 2608001WL003103 Prem Lata 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470595 PREM LATA PUNJAB GRAMIN BANK(607138)
113 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG24240720230046560 24/07/2023 Jasvinder kaur 2608001WL003103 Jasvinder kaur 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470597 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
114 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG24240720230046561 24/07/2023 CHANCALA DEVI 2608001WL003103 CHANCALA DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470598 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG24240720230046562 24/07/2023 SOMA DEVI 2608001WL003103 SOMA DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470586 SOMA DEVI PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG24240720230046565 24/07/2023 RANJEET KAUR 2608001WL003103 RANJEET KAUR 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955470585 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
117 ANANDPUR SAHIB PB-08-001-073-001/232
(DAROLI LOWER) 		2608001000NRG24240720230046899 24/07/2023 Vijay Kumar 2608001WL003124 Vijay Kumar 00349 PSIB0000196 1818 1818 Processed 28/07/2023 3955470731 Vijay Kumar PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-073-001/235
(DAROLI LOWER) 		2608001000NRG24240720230046901 24/07/2023 MAHINDER KAUR 2608001WL003124 MAHINDER KAUR 00349 PSIB0000196 3030 3030 Processed 28/07/2023 3955470721 MAHINDER KAUR PUNJAB & SIND BANK(607087)
119 ANANDPUR SAHIB PB-08-001-073-001/51
(DAROLI LOWER) 		2608001000NRG24240720230046908 24/07/2023 Giano Devi 2608001WL003124 Giano Devi 00349 PSIB0000196 3030 3030 Processed 28/07/2023 3955470728 Giano Devi PUNJAB & SIND BANK(607087)
SubTotal 67266 67266
120 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG24240720230046487 24/07/2023 MANJEET KAUR 2608001WL003102 MANJEET KAUR 00349 PSIB0000213 3030 3030 Processed 28/07/2023 3955470715 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG24240720230046491 24/07/2023 AVTAR KAUR 2608001WL003102 AVTAR KAUR 00349 PSIB0000213 2727 2727 Processed 28/07/2023 3955470716 AVTAAR KAUR CANARA BANK(508532)
122 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG24240720230046500 24/07/2023 SUKHWINDER KAUR 2608001WL003102 SUKHWINDER KAUR 00349 PSIB0000213 1818 1818 Processed 28/07/2023 3955470764 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG24240720230046504 24/07/2023 Narinder Kaur 2608001WL003102 Narinder Kaur 00349 PSIB0000213 2121 2121 Processed 28/07/2023 3955470753 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
124 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG24240720230046513 24/07/2023 Balwinder Kaur 2608001WL003102 Balwinder Kaur 00349 PSIB0000213 2727 2727 Processed 28/07/2023 3955470760 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG24240720230046514 24/07/2023 Seema Devi 2608001WL003102 Seema Devi 00349 PSIB0000213 2727 2727 Processed 28/07/2023 3955470729 SEEMA DEVI PUNJAB & SIND BANK(607087)
126 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG24240720230046516 24/07/2023 Meena Devi 2608001WL003102 Meena Devi 00349 PSIB0000213 303 303 Processed 28/07/2023 3955470761 MEENA DEVI PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG24240720230046517 24/07/2023 Anita 2608001WL003102 Anita 00349 PSIB0000213 2727 2727 Processed 28/07/2023 3955470730 ANITA PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG24240720230046524 24/07/2023 MANJIT KAUR 2608001WL003102 MANJIT KAUR 00349 PSIB0000213 1212 1212 Processed 28/07/2023 3955470743 MANJIT KAUR PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI) 		2608001000NRG24240720230046794 24/07/2023 GURDAIL SINGH 2608001WL003119 GURDAIL SINGH 00349 PSIB0000213 2424 2424 Processed 28/07/2023 3955470596 GURDIAL SINGH PUNJAB & SIND BANK(607087)
130 ANANDPUR SAHIB PB-08-001-118-001/120
(RAIPUR SAHNI) 		2608001000NRG24240720230046802 24/07/2023 Sanjeep Mohammad 2608001WL003119 Sanjeep Mohammad 00349 PSIB0000213 1818 1818 Processed 28/07/2023 3955470774 SANJEEP MOHAMMAD PUNJAB & SIND BANK(607087)
131 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG24240720230046635 24/07/2023 DARSHAN KAUR 2608001WL003106 DARSHAN KAUR 00349 PSIB0000213 2121 2121 Processed 28/07/2023 3955470752 DARSHAN KAUR PUNJAB & SIND BANK(607087)
132 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG24240720230046640 24/07/2023 Ranvinder Kaur 2608001WL003106 Ranvinder Kaur 00349 PSIB0000213 2424 2424 Processed 28/07/2023 3955470717 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
133 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG24240720230046655 24/07/2023 RAM AVTAR 2608001WL003106 RAM AVTAR 00349 PSIB0000213 2727 2727 Processed 28/07/2023 3955470732 RAM AVTAR SO RAM SAROOP PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24240720230046656 24/07/2023 SANTOSH KUMARI 2608001WL003106 SANTOSH KUMARI 00349 PSIB0000213 2727 2727 Processed 28/07/2023 3955470724 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-151-001/101
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046765 24/07/2023 PARKASHO DEVI 2608001WL003116 PARKASHO DEVI 00349 PSIB0000213 909 909 Processed 28/07/2023 3955470775 PARKASHO DEVI PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046776 24/07/2023 BANTI DEVI 2608001WL003116 BANTI DEVI 00349 PSIB0000213 909 909 Processed 28/07/2023 3955470745 BANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
137 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA) 		2608001000NRG24240720230046931 24/07/2023 ROSHANI 2608001WL003126 ROSHANI 00349 PSIB0000264 1212 1212 Processed 28/07/2023 3955470742 ROSHNI PUNJAB & SIND BANK(607087)
138 ANANDPUR SAHIB PB-08-001-044-001/64
(TALWARA) 		2608001000NRG24240720230046935 24/07/2023 ANITA DEVI 2608001WL003126 ANITA DEVI 00349 PSIB0000264 1212 1212 Processed 28/07/2023 3955470741 ANITA DEVI WO GURDASS CHAND PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-044-001/66
(TALWARA) 		2608001000NRG24240720230046937 24/07/2023 asha devi 2608001WL003126 asha devi 00349 PSIB0000264 1212 1212 Processed 28/07/2023 3955470746 ASHA DEVI WO BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
140 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG24240720230046355 24/07/2023 RAJVINDER KAUR 2608001WL003093 RAJVINDER KAUR 00349 PSIB0000664 1818 1818 Processed 28/07/2023 3955470748 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 ANANDPUR SAHIB PB-08-001-051-001/20
(LANG MAJARI) 		2608001000NRG24240720230046356 24/07/2023 RANJEET SINGH 2608001WL003093 RANJEET SINGH 00349 PSIB0000664 1212 1212 Processed 28/07/2023 3955470776 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
142 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL) 		2608001000NRG24240720230046375 24/07/2023 SUNITA DEVI 2608001WL003094 SUNITA DEVI 00349 PSIB0000664 2121 2121 Processed 28/07/2023 3955470759 SUNITA DEVI W/O KARCHAN SINGH PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-065-001/47
(MANGEWAL) 		2608001000NRG24240720230046377 24/07/2023 CHARNO 2608001WL003094 CHARNO 00349 PSIB0000664 1818 1818 Processed 28/07/2023 3955470767 CHARNO DEVI PUNJAB & SIND BANK(607087)
144 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL) 		2608001000NRG24240720230046381 24/07/2023 NIRMAL KAUR 2608001WL003094 NIRMAL KAUR 00349 PSIB0000664 2121 2121 Processed 28/07/2023 3955470769 NIRMAL KAUR PUNJAB & SIND BANK(607087)
145 ANANDPUR SAHIB PB-08-001-065-001/69
(MANGEWAL) 		2608001000NRG24240720230046386 24/07/2023 SAWARAN KAUR 2608001WL003094 SAWARAN KAUR 00349 PSIB0000664 2121 2121 Processed 28/07/2023 3955470768 SWARAN KAUR PUNJAB & SIND BANK(607087)
146 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG24240720230046501 24/07/2023 KEWAL SINGH 2608001WL003102 KEWAL SINGH 00349 PSIB0000664 3030 3030 Processed 28/07/2023 3955470757 KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
147 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL) 		2608001000NRG24240720230046858 24/07/2023 VEENA DEVI 2608001WL003122 VEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955470699 VEENA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
148 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL) 		2608001000NRG24240720230046860 24/07/2023 AMRIT KAUR 2608001WL003122 AMRIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955470698 AMRIT KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-034-001/133
(PASSIWAL) 		2608001000NRG24240720230046862 24/07/2023 HARPREET KAUR 2608001WL003122 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955470831 HARPREET KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
150 ANANDPUR SAHIB PB-08-001-034-001/135
(PASSIWAL) 		2608001000NRG24240720230046863 24/07/2023 MEENA KUMARI 2608001WL003122 MEENA KUMARI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955470832 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
151 ANANDPUR SAHIB PB-08-001-034-001/144
(PASSIWAL) 		2608001000NRG24240720230046865 24/07/2023 Nirmal Chand 2608001WL003122 Nirmal Chand 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955470837 NIRMAL CHAND S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
152 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL) 		2608001000NRG24240720230046883 24/07/2023 KASTURI LAL 2608001WL003122 KASTURI LAL 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955470696 KASTURI LAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
153 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL) 		2608001000NRG24240720230046887 24/07/2023 RANI DEVI 2608001WL003122 RANI DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955470701 RANI DEVI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
154 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG) 		2608001000NRG24240720230046421 24/07/2023 CHHARU RAM 2608001WL003096 CHHARU RAM 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955470702 CHHUARU RAM S/O PISSU RAM PUNJAB GRAMIN BANK(607138)
155 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG24240720230046540 24/07/2023 Kashmiro Devi 2608001WL003103 Kashmiro Devi 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955470712 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
156 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG24240720230046544 24/07/2023 SANDEEP KAUR 2608001WL003103 SANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955470710 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
157 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG24240720230046564 24/07/2023 OM PARKASH 2608001WL003103 OM PARKASH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955470711 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
158 ANANDPUR SAHIB PB-08-001-098-001/69
(MATHRA) 		2608001000NRG24240720230046847 24/07/2023 JASWINDER KAUR 2608001WL003120 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955470705 JASWINDER KAUR WO DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 29088 29088
159 ANANDPUR SAHIB PB-08-001-044-001/58
(TALWARA) 		2608001000NRG24240720230046933 24/07/2023 SANTOSH DEVI 2608001WL003126 SANTOSH DEVI 00354 PUNB0035900 1212 1212 Processed 28/07/2023 3955470739 SANTOSH DEVI W/O BIRBAL PUNJAB NATIONAL BANK(508568)
160 ANANDPUR SAHIB PB-08-001-046-001/113
(NANGAL NIKKU) 		2608001000NRG24240720230046920 24/07/2023 Bimla 2608001WL003125 Bimla 00354 PUNB0035900 909 909 Processed 28/07/2023 3955470749 BIMLA DEVI W/O SH RONKI RAM PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU) 		2608001000NRG24240720230046930 24/07/2023 KIRNA 2608001WL003125 KIRNA 00354 PUNB0035900 909 909 Processed 29/07/2023 3955470747 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
162 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR) 		2608001000NRG24240720230046462 24/07/2023 BAKSHO DEVI 2608001WL003100 BAKSHO DEVI 00354 PUNB0077300 2121 2121 Processed 28/07/2023 3955470734 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 2121 2121
163 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI) 		2608001000NRG24240720230046455 24/07/2023 SATIYA DEVI 2608001WL003100 SATIYA DEVI 00354 PUNB0078600 1212 1212 Processed 28/07/2023 3955470766 MRS SATYA DEVI STATE BANK OF INDIA(508548)
164 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG24240720230046461 24/07/2023 GURDAS RAM 2608001WL003100 GURDAS RAM 00354 PUNB0078600 1818 1818 Processed 28/07/2023 3955470733 GURDAS RAM CANARA BANK(508532)
165 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG24240720230046467 24/07/2023 SIMRO DEVI 2608001WL003100 SIMRO DEVI 00354 PUNB0078600 2121 2121 Processed 28/07/2023 3955470736 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
166 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG24240720230046353 24/07/2023 MAMTA RANI 2608001WL003093 MAMTA RANI 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955470800 MAMTA RANI PUNJAB NATIONAL BANK(508568)
167 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG24240720230046357 24/07/2023 KIRANJEET KAUR 2608001WL003093 KIRANJEET KAUR 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955470740 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG24240720230046363 24/07/2023 MEENA KUMARI 2608001WL003093 MEENA KUMARI 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955470820 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
169 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG24240720230046366 24/07/2023 DARSHANA DEVI 2608001WL003093 DARSHANA DEVI 00354 PUNB0097300 1515 1515 Processed 28/07/2023 3955470755 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
170 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG24240720230046370 24/07/2023 SURINDER KAUR 2608001WL003093 SURINDER KAUR 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955470735 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG24240720230046371 24/07/2023 KAMLESH KUMARI 2608001WL003093 KAMLESH KUMARI 00354 PUNB0097300 1515 1515 Processed 28/07/2023 3955470792 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG24240720230046385 24/07/2023 POONAM 2608001WL003094 POONAM 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955470469 POONAM PUNJAB NATIONAL BANK(508568)
173 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG24240720230046387 24/07/2023 Seema Devi 2608001WL003094 Seema Devi 00354 PUNB0097300 2121 2121 Processed 28/07/2023 3955470770 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
174 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI) 		2608001000NRG24240720230046780 24/07/2023 BANTA RAM 2608001WL003117 BANTA RAM 00354 PUNB0097300 2424 2424 Processed 28/07/2023 3955470737 BANTA RAM S/O SH RUBI RAM PUNJAB NATIONAL BANK(508568)
175 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG24240720230046498 24/07/2023 BEENA DEVI 2608001WL003102 BEENA DEVI 00354 PUNB0097300 2424 2424 Processed 28/07/2023 3955470756 VEENA DEVI PUNJAB & SIND BANK(607087)
176 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG24240720230046502 24/07/2023 ASHU 2608001WL003102 ASHU 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470754 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
177 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24240720230046510 24/07/2023 Raj Kumar 2608001WL003102 Raj Kumar 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470758 RAJ KUMAR S/O JEET RAM PUNJAB NATIONAL BANK(508568)
178 ANANDPUR SAHIB PB-08-001-117-001/206
(KOTLA) 		2608001000NRG24240720230046512 24/07/2023 Naresh Kumari 2608001WL003102 Naresh Kumari 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470470 NARESH KUMARI PUNJAB & SIND BANK(607087)
179 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG24240720230046515 24/07/2023 Sikandra devi 2608001WL003102 Sikandra devi 00354 PUNB0097300 3030 3030 Processed 28/07/2023 3955470762 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
180 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG24240720230046523 24/07/2023 MANJEET KAUR 2608001WL003102 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 28/07/2023 3955470744 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
181 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG24240720230046526 24/07/2023 Kavita Rani 2608001WL003102 Kavita Rani 00354 PUNB0097300 1818 1818 Processed 28/07/2023 3955470827 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG24240720230046799 24/07/2023 Saravjeet Kaur 2608001WL003119 Saravjeet Kaur 00354 PUNB0097300 2424 2424 Processed 28/07/2023 3955470763 SURINDER SINGH S/O SH.PRITAM SINGH, PUNJAB NATIONAL BANK(508568)
183 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI) 		2608001000NRG24240720230046815 24/07/2023 NIRANJAN SINGH 2608001WL003119 NIRANJAN SINGH 00354 PUNB0097300 2121 2121 Processed 28/07/2023 3955470765 NARANJAN SINGH S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
184 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN) 		2608001000NRG24240720230046402 24/07/2023 KEWAL KISHAN 2608001WL003095 KEWAL KISHAN 00354 PUNB0097300 3030 3030 Processed 28/07/2023 3955470738 KEWAL KRISHAN S/O RAQM LOK PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-121-001/54
(GAJJPUR) 		2608001000NRG24240720230046587 24/07/2023 GANGA RAM 2608001WL003104 GANGA RAM 00354 PUNB0097300 2121 2121 Rejected 28/07/2023 3955470777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG24240720230046629 24/07/2023 BRAHAMI DEVI 2608001WL003106 BRAHAMI DEVI 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470805 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
187 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG24240720230046634 24/07/2023 RAJNI DEVI 2608001WL003106 RAJNI DEVI 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470485 RAJNI DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
188 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG24240720230046638 24/07/2023 BHUPINDER KAUR 2608001WL003106 BHUPINDER KAUR 00354 PUNB0097300 2424 2424 Processed 28/07/2023 3955470751 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG24240720230046642 24/07/2023 Sarbjeet Kaur 2608001WL003106 Sarbjeet Kaur 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470806 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG24240720230046643 24/07/2023 RANBEER KAUR 2608001WL003106 RANBEER KAUR 00354 PUNB0097300 2424 2424 Processed 28/07/2023 3955470804 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
191 ANANDPUR SAHIB PB-08-001-124-001/3
(MEHANDLI KALAN) 		2608001000NRG24240720230046650 24/07/2023 Kanta Devi 2608001WL003106 Kanta Devi 00354 PUNB0097300 2727 2727 Processed 28/07/2023 3955470492 KANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
192 ANANDPUR SAHIB PB-08-001-028-001/93
(SUKHSAL) 		2608001000NRG24240720230046434 24/07/2023 RAKESH KUMAR 2608001WL003098 RAKESH KUMAR 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470601 RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN UNION BANK OF INDIA(508500)
193 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL) 		2608001000NRG24240720230046852 24/07/2023 RAJ KUMARI 2608001WL003122 RAJ KUMARI 00354 PUNB0623500 1818 1818 Rejected 28/07/2023 3955470516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 ANANDPUR SAHIB PB-08-001-034-001/100
(PASSIWAL) 		2608001000NRG24240720230046853 24/07/2023 DEEP KAUR 2608001WL003122 DEEP KAUR 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470517 DEEP KAUR W/O SH BHISHAM CHAND PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-034-001/103
(PASSIWAL) 		2608001000NRG24240720230046854 24/07/2023 Darshana Devi 2608001WL003122 Darshana Devi 00354 PUNB0623500 1515 1515 Processed 28/07/2023 3955470679 PGB SURJIT JLG DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
196 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL) 		2608001000NRG24240720230046855 24/07/2023 RAMESH KUMAR 2608001WL003122 RAMESH KUMAR 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470518 HARMESH CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
197 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL) 		2608001000NRG24240720230046856 24/07/2023 ROOMA DEVI 2608001WL003122 ROOMA DEVI 00354 PUNB0623500 1818 1818 Processed 28/07/2023 3955470667 ROOMA DEVI WO BHAGAT RAM PUNJAB GRAMIN BANK(607138)
198 ANANDPUR SAHIB PB-08-001-034-001/122
(PASSIWAL) 		2608001000NRG24240720230046859 24/07/2023 BIMLA DEVI 2608001WL003122 BIMLA DEVI 00354 PUNB0623500 2121 2121 Processed 28/07/2023 3955470680 BIMLA DEVI W O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
199 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL) 		2608001000NRG24240720230046867 24/07/2023 SUNITA 2608001WL003122 SUNITA 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470519 SUNITA DEVI W O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-034-001/2
(PASSIWAL) 		2608001000NRG24240720230046868 24/07/2023 DARSHAN SINGH 2608001WL003122 DARSHAN SINGH 00354 PUNB0623500 909 909 Processed 28/07/2023 3955470569 DARSHAN SINGH S O SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
201 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL) 		2608001000NRG24240720230046869 24/07/2023 SHINDOO DEVI 2608001WL003122 SHINDOO DEVI 00354 PUNB0623500 1818 1818 Processed 28/07/2023 3955470520 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL) 		2608001000NRG24240720230046870 24/07/2023 SARBAN RAM 2608001WL003122 SARBAN RAM 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470521 SARWAN DASS S/O SH BAJA RAM PUNJAB NATIONAL BANK(508568)
203 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL) 		2608001000NRG24240720230046871 24/07/2023 SOMA DEVI 2608001WL003122 SOMA DEVI 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470522 SOMA DEVI W O JAGAT RAM PUNJAB NATIONAL BANK(508568)
204 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL) 		2608001000NRG24240720230046872 24/07/2023 BHOLI 2608001WL003122 BHOLI 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470523 BHOLI W O SH DINA NATH PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL) 		2608001000NRG24240720230046874 24/07/2023 CHARNJEET 2608001WL003122 CHARNJEET 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470524 CHARANJIT W O SH SHAM LAL PUNJAB NATIONAL BANK(508568)
206 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL) 		2608001000NRG24240720230046877 24/07/2023 DHARAM SINGH 2608001WL003122 DHARAM SINGH 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470525 DHARAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
207 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL) 		2608001000NRG24240720230046878 24/07/2023 SURJEET KAUR 2608001WL003122 SURJEET KAUR 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470526 SURJIT KAUR W/O SH CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
208 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL) 		2608001000NRG24240720230046879 24/07/2023 MANJEET 2608001WL003122 MANJEET 00354 PUNB0623500 2121 2121 Processed 28/07/2023 3955470527 MANJIT KAUR W O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
209 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL) 		2608001000NRG24240720230046880 24/07/2023 MEENA KUMARI 2608001WL003122 MEENA KUMARI 00354 PUNB0623500 2121 2121 Processed 28/07/2023 3955470528 MEENA KUMARI W O SH LAL CHAND PUNJAB NATIONAL BANK(508568)
210 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL) 		2608001000NRG24240720230046881 24/07/2023 RAM TARI 2608001WL003122 RAM TARI 00354 PUNB0623500 1515 1515 Processed 28/07/2023 3955470529 RAM TARI W O SH SONI LAL PUNJAB NATIONAL BANK(508568)
211 ANANDPUR SAHIB PB-08-001-034-001/85
(PASSIWAL) 		2608001000NRG24240720230046882 24/07/2023 SURJIT KAUR 2608001WL003122 SURJIT KAUR 00354 PUNB0623500 2121 2121 Processed 28/07/2023 3955470530 SURJIT KAUR W/O SH GURNAM CHAND PUNJAB NATIONAL BANK(508568)
212 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL) 		2608001000NRG24240720230046884 24/07/2023 GURBAKSH SINGH 2608001WL003122 GURBAKSH SINGH 00354 PUNB0623500 2424 2424 Processed 28/07/2023 3955470531 GURBAKSH SINGH UCO BANK(607066)
213 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL) 		2608001000NRG24240720230046885 24/07/2023 SONU BALA 2608001WL003122 SONU BALA 00354 PUNB0623500 2121 2121 Processed 28/07/2023 3955470532 SONU BALA PUNJAB NATIONAL BANK(508568)
214 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL) 		2608001000NRG24240720230046886 24/07/2023 BIMLA DEVI 2608001WL003122 BIMLA DEVI 00354 PUNB0623500 1515 1515 Processed 28/07/2023 3955470533 BIMLA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
215 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG24240720230046528 24/07/2023 SAROJ DEVI 2608001WL003103 SAROJ DEVI 00354 PUNB0789900 2424 2424 Processed 28/07/2023 3955470834 Saroj Devi PUNJAB & SIND BANK(607087)
216 ANANDPUR SAHIB PB-08-001-071-001/109
(BHANUPLI) 		2608001000NRG24240720230046530 24/07/2023 CHANCHALA DEVI 2608001WL003103 CHANCHALA DEVI 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470709 CHANCHALA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
217 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG24240720230046547 24/07/2023 Mahinder Kaur 2608001WL003103 Mahinder Kaur 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470706 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
218 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG24240720230046550 24/07/2023 Reshma Devi 2608001WL003103 Reshma Devi 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470704 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
219 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG24240720230046552 24/07/2023 Raksha Devi 2608001WL003103 Raksha Devi 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470838 RAKHSA DEVI PUNJAB NATIONAL BANK(508568)
220 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG24240720230046554 24/07/2023 Mahinder Kaur 2608001WL003103 Mahinder Kaur 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470839 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
221 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG24240720230046567 24/07/2023 Mamta Devi 2608001WL003103 Mamta Devi 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470713 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
222 ANANDPUR SAHIB PB-08-001-073-001/81
(DAROLI LOWER) 		2608001000NRG24240720230046915 24/07/2023 Kamlesh Devi 2608001WL003124 Kamlesh Devi 00354 PUNB0789900 2727 2727 Processed 28/07/2023 3955470714 KAMLESH DEVI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
223 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24240720230046918 24/07/2023 RAJESH KUMAR 2608001WL003125 RAJESH KUMAR 00415 SBIN0000689 606 606 Processed 28/07/2023 3955470675 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 606 606
224 ANANDPUR SAHIB PB-08-001-028-001/1
(SUKHSAL) 		2608001000NRG24240720230046423 24/07/2023 PAWAN KUMAR 2608001WL003097 PAWAN KUMAR 00415 SBIN0011849 2424 2424 Processed 28/07/2023 3955470570 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
225 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG24240720230046354 24/07/2023 PARMILA DEVI 2608001WL003093 PARMILA DEVI 00415 SBIN0011977 1212 1212 Processed 28/07/2023 3955470549 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
226 ANANDPUR SAHIB PB-08-001-114-001/138
(BALOLI) 		2608001000NRG24240720230046789 24/07/2023 SUKHVIR KAUR 2608001WL003117 SUKHVIR KAUR 00415 SBIN0011977 2424 2424 Processed 28/07/2023 3955470669 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
227 ANANDPUR SAHIB PB-08-001-118-001/22
(RAIPUR SAHNI) 		2608001000NRG24240720230046394 24/07/2023 SHAMSHER SINGH 2608001WL003095 SHAMSHER SINGH 00415 SBIN0011977 3030 3030 Processed 28/07/2023 3955470573 SHAMSHER SINGH CANARA BANK(508532)
228 ANANDPUR SAHIB PB-08-001-124-001/157
(MEHANDLI KALAN) 		2608001000NRG24240720230046648 24/07/2023 Balwinder Kaur 2608001WL003106 Balwinder Kaur 00415 SBIN0011977 2727 2727 Processed 28/07/2023 3955470666 BALWINDER KAUR W/O TIRATH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 9393 9393
229 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG24240720230046378 24/07/2023 BEANT KAUR 2608001WL003094 BEANT KAUR 00415 SBIN0050080 2121 2121 Processed 28/07/2023 3955470639 BEANT KAUR WO RAJINDER SINGH UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG24240720230046380 24/07/2023 PARVEEN KUMARI 2608001WL003094 PARVEEN KUMARI 00415 SBIN0050080 1515 1515 Processed 28/07/2023 3955470638 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
231 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG24240720230046382 24/07/2023 jaspal singh 2608001WL003094 jaspal singh 00415 SBIN0050080 2121 2121 Processed 28/07/2023 3955470674 MR JASPAL SINGH STATE BANK OF INDIA(508548)
232 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG24240720230046493 24/07/2023 AVTAR KAUR 2608001WL003102 AVTAR KAUR 00415 SBIN0050080 2424 2424 Processed 28/07/2023 3955470691 AVTAR KAUR D.S.S.O. PUNJAB & SIND BANK(607087)
233 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG24240720230046494 24/07/2023 SUKKHWINDER KAUR 2608001WL003102 SUKKHWINDER KAUR 00415 SBIN0050080 2121 2121 Processed 28/07/2023 3955470621 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
234 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG24240720230046506 24/07/2023 SUNITA 2608001WL003102 SUNITA 00415 SBIN0050080 2727 2727 Processed 28/07/2023 3955470619 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
235 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG24240720230046511 24/07/2023 Jasvinder Kaur 2608001WL003102 Jasvinder Kaur 00415 SBIN0050080 2424 2424 Processed 28/07/2023 3955470634 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
236 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG24240720230046525 24/07/2023 JAIPAL 2608001WL003102 JAIPAL 00415 SBIN0050080 1818 1818 Processed 28/07/2023 3955470559 MR JAI PAL STATE BANK OF INDIA(508548)
237 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG24240720230046400 24/07/2023 CHANCHALA DEVI 2608001WL003095 CHANCHALA DEVI 00415 SBIN0050080 1515 1515 Processed 28/07/2023 3955470560 MRS CHANCHALA STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24240720230046647 24/07/2023 Simranjeet Kaur 2608001WL003106 Simranjeet Kaur 00415 SBIN0050080 2424 2424 Processed 28/07/2023 3955470620 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
239 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG24240720230046456 24/07/2023 SUDESH KUMARI 2608001WL003100 SUDESH KUMARI 00415 SBIN0050382 2121 2121 Processed 28/07/2023 3955470644 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
240 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG24240720230046458 24/07/2023 KISHAN CHAND 2608001WL003100 KISHAN CHAND 00415 SBIN0050382 2121 2121 Processed 28/07/2023 3955470503 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH) 		2608001000NRG24240720230046459 24/07/2023 NIRMALA DEVI 2608001WL003100 NIRMALA DEVI 00415 SBIN0050382 2121 2121 Processed 28/07/2023 3955470504 NIRMALA DEVI CANARA BANK(508532)
242 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA) 		2608001000NRG24240720230046932 24/07/2023 KAMLESH DEVI 2608001WL003126 KAMLESH DEVI 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470557 MRS KAMLESH STATE BANK OF INDIA(508548)
243 ANANDPUR SAHIB PB-08-001-044-001/65
(TALWARA) 		2608001000NRG24240720230046936 24/07/2023 darshana devi 2608001WL003126 darshana devi 00415 SBIN0050382 1212 1212 Processed 28/07/2023 3955470558 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
244 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU) 		2608001000NRG24240720230046916 24/07/2023 TRISHAN DEVI 2608001WL003125 TRISHAN DEVI 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470551 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
245 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU) 		2608001000NRG24240720230046919 24/07/2023 KARMI 2608001WL003125 KARMI 00415 SBIN0050382 909 909 Processed 29/07/2023 3955470552 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU) 		2608001000NRG24240720230046921 24/07/2023 NARESH KUMARI 2608001WL003125 NARESH KUMARI 00415 SBIN0050382 909 909 Processed 29/07/2023 3955470693 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU) 		2608001000NRG24240720230046922 24/07/2023 SHAM RANI 2608001WL003125 SHAM RANI 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470677 MRS SHAM DEVI STATE BANK OF INDIA(508548)
248 ANANDPUR SAHIB PB-08-001-046-001/184
(NANGAL NIKKU) 		2608001000NRG24240720230046923 24/07/2023 Neelam Devi 2608001WL003125 Neelam Devi 00415 SBIN0050382 606 606 Processed 28/07/2023 3955470468 MRS SARVNI DEVI STATE BANK OF INDIA(508548)
249 ANANDPUR SAHIB PB-08-001-046-001/188
(NANGAL NIKKU) 		2608001000NRG24240720230046924 24/07/2023 Bakshish Singh 2608001WL003125 Bakshish Singh 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470467 MR BAKSHISH SINGH STATE BANK OF INDIA(508548)
250 ANANDPUR SAHIB PB-08-001-046-001/189
(NANGAL NIKKU) 		2608001000NRG24240720230046925 24/07/2023 Reena Devi 2608001WL003125 Reena Devi 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470676 MRS REENA DEVI STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU) 		2608001000NRG24240720230046928 24/07/2023 MAYA DEVI 2608001WL003125 MAYA DEVI 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470553 MRS MAYA STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU) 		2608001000NRG24240720230046929 24/07/2023 DHARMI 2608001WL003125 DHARMI 00415 SBIN0050382 909 909 Processed 28/07/2023 3955470700 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 16362 16362
253 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG24240720230046496 24/07/2023 BHUPINDER KAUR 2608001WL003102 BHUPINDER KAUR 00415 SBIN0050527 1212 1212 Processed 28/07/2023 3955470576 BHUPINDER KAUR WO LOK NATH UCO BANK(607066)
254 ANANDPUR SAHIB PB-08-001-117-001/178
(KOTLA) 		2608001000NRG24240720230046509 24/07/2023 SOHAN SINGH 2608001WL003102 SOHAN SINGH 00415 SBIN0050527 3030 3030 Processed 28/07/2023 3955470692 SOHAN SINGH GENERAL POST OFFICE(607245)
255 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG24240720230046527 24/07/2023 CHHINDI DEVI 2608001WL003102 CHHINDI DEVI 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470554 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
256 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG24240720230046801 24/07/2023 KULWINDER KAUR 2608001WL003119 KULWINDER KAUR 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470649 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
257 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG24240720230046391 24/07/2023 JASPAL SINGH 2608001WL003095 JASPAL SINGH 00415 SBIN0050527 3030 3030 Processed 28/07/2023 3955470632 MR JASPAL SINGH STATE BANK OF INDIA(508548)
258 ANANDPUR SAHIB PB-08-001-118-001/50
(RAIPUR SAHNI) 		2608001000NRG24240720230046808 24/07/2023 BALJEET SINGH 2608001WL003119 BALJEET SINGH 00415 SBIN0050527 2424 2424 Processed 28/07/2023 3955470703 MR BALJEET SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG24240720230046814 24/07/2023 DAYAL SINGH 2608001WL003119 DAYAL SINGH 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470653 DAYAL SINGH CANARA BANK(508532)
260 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI) 		2608001000NRG24240720230046820 24/07/2023 HARPREET KAUR 2608001WL003119 HARPREET KAUR 00415 SBIN0050527 2424 2424 Processed 28/07/2023 3955470628 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI) 		2608001000NRG24240720230046821 24/07/2023 RAGHUBIR SINGH 2608001WL003119 RAGHUBIR SINGH 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470678 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
262 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG24240720230046401 24/07/2023 JANAKI DEVI 2608001WL003095 JANAKI DEVI 00415 SBIN0050527 2727 2727 Processed 28/07/2023 3955470561 MRS JANKI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
263 ANANDPUR SAHIB PB-08-001-119-001/68
(NAKKIAN) 		2608001000NRG24240720230046409 24/07/2023 Husan Chand 2608001WL003095 Husan Chand 00415 SBIN0050527 3030 3030 Processed 28/07/2023 3955470662 MR HUSSAN CHAND STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG24240720230046412 24/07/2023 Rakesh Kumar 2608001WL003095 Rakesh Kumar 00415 SBIN0050527 2727 2727 Processed 28/07/2023 3955470603 R RAKESH KUMAR GENERAL POST OFFICE(607245)
265 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG24240720230046419 24/07/2023 Amrik Singh 2608001WL003095 Amrik Singh 00415 SBIN0050527 3030 3030 Processed 28/07/2023 3955470602 AMRIK SINGH STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR) 		2608001000NRG24240720230046571 24/07/2023 ASSHA RANI 2608001WL003104 ASSHA RANI 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470660 MRS AASHA RANI STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-121-001/61
(GAJJPUR) 		2608001000NRG24240720230046589 24/07/2023 SIMARANJEET KAUR 2608001WL003104 SIMARANJEET KAUR 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470661 MRS REKHA SEHGAL WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
268 ANANDPUR SAHIB PB-08-001-121-001/68
(GAJJPUR) 		2608001000NRG24240720230046590 24/07/2023 Salma 2608001WL003104 Salma 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470707 SALMA GENERAL POST OFFICE(607245)
269 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG24240720230046420 24/07/2023 JAGDISH 2608001WL003095 JAGDISH 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3955470580 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 40602 40602
270 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI) 		2608001000NRG24240720230046781 24/07/2023 JASVEER KAUR 2608001WL003117 JASVEER KAUR 00415 SBIN0050543 2424 2424 Processed 28/07/2023 3955470670 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-114-001/101
(BALOLI) 		2608001000NRG24240720230046782 24/07/2023 MAYA 2608001WL003117 MAYA 00415 SBIN0050543 2424 2424 Processed 28/07/2023 3955470536 MRS MAYA STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG24240720230046388 24/07/2023 BHEM SINGH 2608001WL003095 BHEM SINGH 00415 SBIN0050543 3030 3030 Processed 28/07/2023 3955470515 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
273 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG24240720230046395 24/07/2023 SURJAN SINGH 2608001WL003095 SURJAN SINGH 00415 SBIN0050543 2424 2424 Processed 28/07/2023 3955470548 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 10302 10302
274 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG24240720230046358 24/07/2023 SHUBH LATA 2608001WL003093 SHUBH LATA 00415 SBIN0050555 1818 1818 Processed 28/07/2023 3955470612 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG24240720230046364 24/07/2023 KULWINDER KAUR 2608001WL003093 KULWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 28/07/2023 3955470708 KULDIP CHAND PUNJAB & SIND BANK(607087)
276 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24240720230047107 24/07/2023 RANI 2608001WL003133 RANI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470505 MRS RANI DEVI STATE BANK OF INDIA(508548)
277 ANANDPUR SAHIB PB-08-001-060-001/105
(MEHAIN) 		2608001000NRG24240720230047108 24/07/2023 BALBEER KAUR 2608001WL003133 BALBEER KAUR 00415 SBIN0050555 2121 2121 Processed 28/07/2023 3955470622 BALVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
278 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24240720230047109 24/07/2023 GURMEETA 2608001WL003133 GURMEETA 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470541 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24240720230047111 24/07/2023 MANJEET KAUR 2608001WL003133 MANJEET KAUR 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470506 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24240720230047112 24/07/2023 RACHANA 2608001WL003133 RACHANA 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470507 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN) 		2608001000NRG24240720230047113 24/07/2023 MENAKA DEVI 2608001WL003133 MENAKA DEVI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470539 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
282 ANANDPUR SAHIB PB-08-001-060-001/146
(MEHAIN) 		2608001000NRG24240720230047115 24/07/2023 GEETA DEVI 2608001WL003133 GEETA DEVI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470508 MRS GEETA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
283 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN) 		2608001000NRG24240720230047116 24/07/2023 SOMA DEVI 2608001WL003133 SOMA DEVI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470563 MRS SOMA DEVI STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-060-001/159
(MEHAIN) 		2608001000NRG24240720230047117 24/07/2023 MANJEET KAUR 2608001WL003133 MANJEET KAUR 00415 SBIN0050555 2424 2424 Processed 28/07/2023 3955470538 MR MANJIDO WO SADEEK MOHAMAD STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG24240720230047118 24/07/2023 SURJEET KAUR 2608001WL003133 SURJEET KAUR 00415 SBIN0050555 2424 2424 Processed 28/07/2023 3955470509 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
286 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG24240720230047119 24/07/2023 PARAMJEET KAUR 2608001WL003133 PARAMJEET KAUR 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470510 PARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
287 ANANDPUR SAHIB PB-08-001-060-001/178
(MEHAIN) 		2608001000NRG24240720230047121 24/07/2023 SEETO DEVI 2608001WL003133 SEETO DEVI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470540 MRS SITO DEVI STATE BANK OF INDIA(508548)
288 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG24240720230046791 24/07/2023 JASWINDER KAUR 2608001WL003118 JASWINDER KAUR 00415 SBIN0050555 1212 1212 Processed 28/07/2023 3955470642 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
289 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN) 		2608001000NRG24240720230047123 24/07/2023 MANDEEP KAUR 2608001WL003133 MANDEEP KAUR 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470643 MANDEEP KAUR W/O RONAK LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
290 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG24240720230047124 24/07/2023 TRIPATA DEVI 2608001WL003133 TRIPATA DEVI 00415 SBIN0050555 2727 2727 Processed 28/07/2023 3955470623 TARIPTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
291 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG24240720230046792 24/07/2023 JASWINDER KAUR 2608001WL003118 JASWINDER KAUR 00415 SBIN0050555 1212 1212 Processed 28/07/2023 3955470654 JASWINDER KAUR WO GURCHET SINGH UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG24240720230047126 24/07/2023 URMILA DEVI 2608001WL003133 URMILA DEVI 00415 SBIN0050555 1800 1800 Processed 28/07/2023 3955470564 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
293 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG24240720230047127 24/07/2023 KESAR KAUR 2608001WL003133 KESAR KAUR 00415 SBIN0050555 1800 1800 Processed 28/07/2023 3955470613 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
294 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN) 		2608001000NRG24240720230047128 24/07/2023 SIMARO DEVI 2608001WL003133 SIMARO DEVI 00415 SBIN0050555 1800 1800 Processed 28/07/2023 3955470511 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
295 ANANDPUR SAHIB PB-08-001-060-001/88
(MEHAIN) 		2608001000NRG24240720230047130 24/07/2023 DARSHAN KAUR 2608001WL003133 DARSHAN KAUR 00415 SBIN0050555 1800 1800 Processed 28/07/2023 3955470512 DARSHAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
296 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG24240720230047131 24/07/2023 TRIPATA DEVI 2608001WL003133 TRIPATA DEVI 00415 SBIN0050555 800 800 Processed 28/07/2023 3955470513 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
297 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24240720230047132 24/07/2023 KAMLESH KAUR 2608001WL003133 KAMLESH KAUR 00415 SBIN0050555 1800 1800 Processed 28/07/2023 3955470514 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-065-001/46
(MANGEWAL) 		2608001000NRG24240720230046376 24/07/2023 PRITAM KAUR 2608001WL003094 PRITAM KAUR 00415 SBIN0050555 1818 1818 Processed 28/07/2023 3955470672 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
299 ANANDPUR SAHIB PB-08-001-065-001/59
(MANGEWAL) 		2608001000NRG24240720230046383 24/07/2023 GURMESH KAUR 2608001WL003094 GURMESH KAUR 00415 SBIN0050555 2121 2121 Processed 28/07/2023 3955470673 MRS GURMESH KAUR WO KARNAIL SINGH PLA NO STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-098-001/34
(MATHRA) 		2608001000NRG24240720230046829 24/07/2023 MANJEET KAUR 2608001WL003120 MANJEET KAUR 00415 SBIN0050555 3030 3030 Processed 28/07/2023 3955470581 Manjeet Kaur BANK OF BARODA(606985)
301 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG24240720230046835 24/07/2023 RUMANA DEVI 2608001WL003120 RUMANA DEVI 00415 SBIN0050555 3030 3030 Processed 28/07/2023 3955470565 RUMNA DEVI HDFC BANK LTD(607152)
302 ANANDPUR SAHIB PB-08-001-098-001/65
(MATHRA) 		2608001000NRG24240720230046844 24/07/2023 Darshna Devi 2608001WL003120 Darshna Devi 00415 SBIN0050555 3030 3030 Processed 28/07/2023 3955470582 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
303 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR) 		2608001000NRG24240720230046568 24/07/2023 Kiran Kumari 2608001WL003104 Kiran Kumari 00415 SBIN0050555 2121 2121 Processed 28/07/2023 3955470609 MISS KIRNA KUMARI STATE BANK OF INDIA(508548)
304 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR) 		2608001000NRG24240720230046588 24/07/2023 Anjna Devi 2608001WL003104 Anjna Devi 00415 SBIN0050555 2121 2121 Processed 28/07/2023 3955470659 MRS ANJNA DEVI STATE BANK OF INDIA(508548)
SubTotal 70097 70097
305 ANANDPUR SAHIB PB-08-001-086-001/117
(RAIPUR) 		2608001000NRG24240720230046750 24/07/2023 ELAMDEEN 2608001WL003115 ELAMDEEN 00462 UCBA0000593 1212 1212 Processed 28/07/2023 3955470750 ELAMDEEN SO TUFEL MOHAMMAD UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-086-001/126
(RAIPUR) 		2608001000NRG24240720230046753 24/07/2023 JASVIR SINGH 2608001WL003115 JASVIR SINGH 00462 UCBA0000593 2424 2424 Processed 28/07/2023 3955470773 JASVIR SINGH SO RAM DAYAL UCO BANK(607066)
307 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG24240720230046760 24/07/2023 MOHAMMAD AARIF 2608001WL003115 MOHAMMAD AARIF 00462 UCBA0000593 2424 2424 Processed 28/07/2023 3955470772 KESAR JAHAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
308 ANANDPUR SAHIB PB-08-001-086-001/97
(RAIPUR) 		2608001000NRG24240720230046762 24/07/2023 SEMARO 2608001WL003115 SEMARO 00462 UCBA0000593 2121 2121 Processed 28/07/2023 3955470771 SIMRO DEVI UCO BANK(607066)
SubTotal 8181 8181
309 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG24240720230046790 24/07/2023 SOMA DEVI 2608001WL003118 SOMA DEVI 00462 UCBA0001101 1212 1212 Processed 28/07/2023 3955470778 SOMA DEVI UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-071-001/314
(BHANUPLI) 		2608001000NRG24240720230046555 24/07/2023 Bakhshish Singh 2608001WL003103 Bakhshish Singh 00462 UCBA0001101 2727 2727 Processed 28/07/2023 3955470809 BAKHSHISH SINGH SO RAM KISHAN UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-073-001/112
(DAROLI LOWER) 		2608001000NRG24240720230046891 24/07/2023 Bholi Devi 2608001WL003124 Bholi Devi 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470811 BHOLI DEVI WO MALUK RAJ UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER) 		2608001000NRG24240720230046892 24/07/2023 SANTOSH KUMARI 2608001WL003124 SANTOSH KUMARI 00462 UCBA0001101 2424 2424 Processed 28/07/2023 3955470779 SANTOSH KUMARI UCO BANK(607066)
313 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER) 		2608001000NRG24240720230046893 24/07/2023 ISHEAA 2608001WL003124 ISHEAA 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470780 ISHA UCO BANK(607066)
314 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER) 		2608001000NRG24240720230046894 24/07/2023 BHAGAWATI DEVI 2608001WL003124 BHAGAWATI DEVI 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470781 BHAGWATI DEVI UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER) 		2608001000NRG24240720230046895 24/07/2023 RACHANI DEVI 2608001WL003124 RACHANI DEVI 00462 UCBA0001101 2727 2727 Processed 28/07/2023 3955470782 RACHNA DEVI PUNJAB & SIND BANK(607087)
316 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER) 		2608001000NRG24240720230046896 24/07/2023 ASHA DEVI 2608001WL003124 ASHA DEVI 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470783 ASHA DEVI UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-073-001/197
(DAROLI LOWER) 		2608001000NRG24240720230046897 24/07/2023 RANJEET SINGH 2608001WL003124 RANJEET SINGH 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470829 RANJEET SINGH UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-073-001/226
(DAROLI LOWER) 		2608001000NRG24240720230046898 24/07/2023 PREMO 2608001WL003124 PREMO 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470812 PREMO W/O NAND LAL UCO BANK(607066)
319 ANANDPUR SAHIB PB-08-001-073-001/237
(DAROLI LOWER) 		2608001000NRG24240720230046903 24/07/2023 Nirmla 2608001WL003124 Nirmla 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470814 NIRMLA DEVI WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
320 ANANDPUR SAHIB PB-08-001-073-001/238
(DAROLI LOWER) 		2608001000NRG24240720230046904 24/07/2023 PUSHPA DEVI 2608001WL003124 PUSHPA DEVI 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470813 PUSHPA DEVI W/O PREM PUNJAB GRAMIN BANK(607138)
321 ANANDPUR SAHIB PB-08-001-073-001/239
(DAROLI LOWER) 		2608001000NRG24240720230046905 24/07/2023 BHAGWATI 2608001WL003124 BHAGWATI 00462 UCBA0001101 2727 2727 Processed 28/07/2023 3955470828 BAGWATI DEVI UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-073-001/242
(DAROLI LOWER) 		2608001000NRG24240720230046906 24/07/2023 Jasveer Kaur 2608001WL003124 Jasveer Kaur 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470491 JASVEER KAUR CANARA BANK(508532)
323 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER) 		2608001000NRG24240720230046907 24/07/2023 SAROJ DEVI 2608001WL003124 SAROJ DEVI 00462 UCBA0001101 2121 2121 Processed 28/07/2023 3955470801 SAROJ UCO BANK(607066)
324 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER) 		2608001000NRG24240720230046909 24/07/2023 ASHWANI KUMAR 2608001WL003124 ASHWANI KUMAR 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470784 ASHWANI KUMAR UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-073-001/63
(DAROLI LOWER) 		2608001000NRG24240720230046910 24/07/2023 SHINDO DEVI 2608001WL003124 SHINDO DEVI 00462 UCBA0001101 2727 2727 Processed 28/07/2023 3955470824 CHHINDO DEVI W/O SUKHDEV SINGH UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-073-001/69
(DAROLI LOWER) 		2608001000NRG24240720230046911 24/07/2023 KARAMJEET KAUR 2608001WL003124 KARAMJEET KAUR 00462 UCBA0001101 2121 2121 Processed 28/07/2023 3955470830 KARMJIT KAUR UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER) 		2608001000NRG24240720230046912 24/07/2023 KAUSHALAYA DEVI 2608001WL003124 KAUSHALAYA DEVI 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470794 KAUSHALIA DEVI UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER) 		2608001000NRG24240720230046913 24/07/2023 JASSO 2608001WL003124 JASSO 00462 UCBA0001101 2121 2121 Processed 28/07/2023 3955470482 JASSO UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER) 		2608001000NRG24240720230046914 24/07/2023 BIMLA DEVI 2608001WL003124 BIMLA DEVI 00462 UCBA0001101 3030 3030 Processed 28/07/2023 3955470785 BIMLA DEVI UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-086-001/109
(RAIPUR) 		2608001000NRG24240720230046747 24/07/2023 RAJ KUMARI 2608001WL003115 RAJ KUMARI 00462 UCBA0001101 2424 2424 Processed 28/07/2023 3955470497 RAJ KUMARI UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-086-001/113
(RAIPUR) 		2608001000NRG24240720230046748 24/07/2023 MEENA KUMARI 2608001WL003115 MEENA KUMARI 00462 UCBA0001101 2121 2121 Processed 28/07/2023 3955470500 MEENA KUMARI W/O BALBIR CHAND UCO BANK(607066)
332 ANANDPUR SAHIB PB-08-001-086-001/114
(RAIPUR) 		2608001000NRG24240720230046749 24/07/2023 TAZ BEGAM 2608001WL003115 TAZ BEGAM 00462 UCBA0001101 2424 2424 Processed 28/07/2023 3955470810 TAJ BEGUM UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24240720230046757 24/07/2023 SATYA DEVI 2608001WL003115 SATYA DEVI 00462 UCBA0001101 2424 2424 Processed 28/07/2023 3955470496 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
334 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG24240720230046758 24/07/2023 SUNITA DEVI 2608001WL003115 SUNITA DEVI 00462 UCBA0001101 2424 2424 Processed 28/07/2023 3955470498 Sunita Devi BANK OF BARODA(606985)
335 ANANDPUR SAHIB PB-08-001-124-002/105
(MEHANDLI KALAN) 		2608001000NRG24240720230046657 24/07/2023 PARAMJEET KAUR 2608001WL003106 PARAMJEET KAUR 00462 UCBA0001101 1818 1818 Processed 28/07/2023 3955470823 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 70902 70902
336 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL) 		2608001000NRG24240720230046857 24/07/2023 KAMALJEET KAUR 2608001WL003122 KAMALJEET KAUR 00462 UCBA0001464 1212 1212 Processed 28/07/2023 3955470798 KAMALJIT KAUR UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL) 		2608001000NRG24240720230046873 24/07/2023 ROOP LAL 2608001WL003122 ROOP LAL 00462 UCBA0001464 1515 1515 Processed 28/07/2023 3955470793 ROOP LAL UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-034-001/4
(PASSIWAL) 		2608001000NRG24240720230046875 24/07/2023 Parminder Kumar 2608001WL003122 Parminder Kumar 00462 UCBA0001464 2424 2424 Processed 28/07/2023 3955470483 PARMINDER KUMAR SO BAL KISHAN UCO BANK(607066)
SubTotal 5151 5151
339 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG24240720230046367 24/07/2023 ANJANA DEVI 2608001WL003093 ANJANA DEVI 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470618 ANJNA DEVI WO HARSIMRAN SINGH UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG24240720230046368 24/07/2023 SHASHI BALA 2608001WL003093 SHASHI BALA 00462 UCBA0002929 1818 1818 Processed 28/07/2023 3955470611 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
341 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG24240720230046369 24/07/2023 PRINK 2608001WL003093 PRINK 00462 UCBA0002929 606 606 Processed 28/07/2023 3955470610 PRINK BALA DO RAM SAROOP UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG24240720230046374 24/07/2023 LACHAMI DEVI 2608001WL003094 LACHAMI DEVI 00462 UCBA0002929 2121 2121 Processed 28/07/2023 3955470635 LACHHMI DEVI WO GURBACHAN CHAND UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL) 		2608001000NRG24240720230046379 24/07/2023 ANITA KAUR 2608001WL003094 ANITA KAUR 00462 UCBA0002929 1515 1515 Processed 28/07/2023 3955470668 MRS ANITA KAUR STATE BANK OF INDIA(508548)
344 ANANDPUR SAHIB PB-08-001-112-001/298
(SAMLAH) 		2608001000NRG24240720230046851 24/07/2023 RAJI DEVI 2608001WL003121 RAJI DEVI 00462 UCBA0002929 3030 3030 Processed 28/07/2023 3955470664 RAJJI DEVI PUNJAB & SIND BANK(607087)
345 ANANDPUR SAHIB PB-08-001-113-001/65
(PAHARPUR) 		2608001000NRG24240720230046763 24/07/2023 GURNAM 2608001WL003116 GURNAM 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470537 GURNAM SO RATAN LAL PUNJAB NATIONAL BANK(508568)
346 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG24240720230046489 24/07/2023 CHANDA 2608001WL003102 CHANDA 00462 UCBA0002929 3030 3030 Processed 28/07/2023 3955470604 CHANDA WO RAMESH UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG24240720230046490 24/07/2023 PREETI BALA 2608001WL003102 PREETI BALA 00462 UCBA0002929 1818 1818 Processed 28/07/2023 3955470615 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG24240720230046497 24/07/2023 malkit kaur 2608001WL003102 malkit kaur 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955470605 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
349 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG24240720230046503 24/07/2023 GURMEET KAUR 2608001WL003102 GURMEET KAUR 00462 UCBA0002929 3030 3030 Processed 28/07/2023 3955470630 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
350 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG24240720230046507 24/07/2023 BAGGO DEVI 2608001WL003102 BAGGO DEVI 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955470687 BAGO DEVI WO BALBINDER KUMAR UCO BANK(607066)
351 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG24240720230046520 24/07/2023 charanjee lal 2608001WL003102 charanjee lal 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955470568 CHARANJI LAL SO RAM LAL UCO BANK(607066)
352 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG24240720230046521 24/07/2023 MELU RAM 2608001WL003102 MELU RAM 00462 UCBA0002929 3030 3030 Processed 28/07/2023 3955470682 MELU RAM SO PARKASH CHAND UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG24240720230046522 24/07/2023 JEET RAM 2608001WL003102 JEET RAM 00462 UCBA0002929 3030 3030 Processed 28/07/2023 3955470534 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
354 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG24240720230046807 24/07/2023 Rukmani Devi 2608001WL003119 Rukmani Devi 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955470648 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG24240720230046809 24/07/2023 DARSHAN SINGH 2608001WL003119 DARSHAN SINGH 00462 UCBA0002929 2424 2424 Rejected 28/07/2023 3955470626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG24240720230046416 24/07/2023 Ram Lal 2608001WL003095 Ram Lal 00462 UCBA0002929 2121 2121 Processed 28/07/2023 3955470575 RAM LAL SO DURGA UCO BANK(607066)
357 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG24240720230046633 24/07/2023 SIMRAN kAUR 2608001WL003106 SIMRAN kAUR 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955470617 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
358 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24240720230046644 24/07/2023 KULWINDER KAUR 2608001WL003106 KULWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955470655 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
359 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24240720230046646 24/07/2023 BALJEET KAUR 2608001WL003106 BALJEET KAUR 00462 UCBA0002929 2121 2121 Processed 28/07/2023 3955470578 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
360 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24240720230046651 24/07/2023 HARJINDER KAUR 2608001WL003106 HARJINDER KAUR 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955470616 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG24240720230046654 24/07/2023 JEET RAM 2608001WL003106 JEET RAM 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3955470572 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
362 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG24240720230046661 24/07/2023 BAGGO DEVI 2608001WL003106 BAGGO DEVI 00462 UCBA0002929 2121 2121 Processed 28/07/2023 3955470577 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24240720230046662 24/07/2023 SAWARANI DEVI 2608001WL003106 SAWARANI DEVI 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955470579 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
364 ANANDPUR SAHIB PB-08-001-151-001/1
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046764 24/07/2023 KARAMJEET KAUR 2608001WL003116 KARAMJEET KAUR 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470535 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
365 ANANDPUR SAHIB PB-08-001-151-001/113
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046766 24/07/2023 AMRU 2608001WL003116 AMRU 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470686 AMRU SO BABU RAM UCO BANK(607066)
366 ANANDPUR SAHIB PB-08-001-151-001/118
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046767 24/07/2023 baggi 2608001WL003116 baggi 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470689 BAGGI WO DATA UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-151-001/25
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046768 24/07/2023 KARMI DEVI 2608001WL003116 KARMI DEVI 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470690 KARMI DEVI WO RAM SAROOP UCO BANK(607066)
368 ANANDPUR SAHIB PB-08-001-151-001/70
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046771 24/07/2023 GEETA RAM 2608001WL003116 GEETA RAM 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470688 GEETA RAM SO POHLO UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-151-001/72
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046772 24/07/2023 kalu Ram 2608001WL003116 kalu Ram 00462 UCBA0002929 606 606 Processed 28/07/2023 3955470685 KALU RAM PUNJAB & SIND BANK(607087)
370 ANANDPUR SAHIB PB-08-001-151-001/74
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046773 24/07/2023 CHET RAM 2608001WL003116 CHET RAM 00462 UCBA0002929 606 606 Processed 28/07/2023 3955470547 CHET RAM SO MANSA RAM UCO BANK(607066)
371 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046775 24/07/2023 SATYA DEVI 2608001WL003116 SATYA DEVI 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470683 SATYA DEVI WO RATTAN LAL UCO BANK(607066)
372 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046778 24/07/2023 BAGGO DEVI 2608001WL003116 BAGGO DEVI 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470566 BAGGO DEVI WO LEKH RAM UCO BANK(607066)
373 ANANDPUR SAHIB PB-08-001-151-001/97
(PAHARPUR SIMERWALA) 		2608001000NRG24240720230046779 24/07/2023 JEET RAM 2608001WL003116 JEET RAM 00462 UCBA0002929 909 909 Processed 28/07/2023 3955470684 JEET RAM SO KANAIYA RAM UCO BANK(607066)
SubTotal 65145 65145
Total 835172 835172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 AXIS BANK UTIB0002298 kalsera 303
2 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 AXIS BANK UTIB0002420 Nangran Kalmot 2424
3 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Bank of Baroda BARB0NANROO NANGAL 3030
4 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Canara Bank CNRB0002102 KIRATPUR SAHIB 118473
5 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Canara Bank CNRB0018170 Nangal 5757
6 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 District Central Cooperative Bank UTIB0SRCB01 DHER 29694
7 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 HDFC HDFC0000854 NAYA NANGAL 7272
8 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 HDFC HDFC0001427 ANANDPUR SAHIB 46359
9 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 HDFC HDFC0003298 Kiratpur Sahib 4242
10 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 ICICI BANK ICIC0001523 NANGAL, PUNJAB 909
11 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6666
12 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 67266
13 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 35451
14 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab & Sind Bank PSIB0000264 NANGAL 3636
15 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab & Sind Bank PSIB0000664 GANGUWAL 14241
16 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
17 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
18 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0077300 MEHATPUR 2121
19 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0078600 MEHATPUR 5151
20 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 58176
21 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 1818
22 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 48177
23 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 21513
24 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0000689 NAYA NANGAL 606
25 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2424
26 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0011977 ANANDPUR SAHIB 9393
27 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0050080 ANANDPUR SAHIB 21210
28 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0050382 NANGAL 16362
29 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0050527 KIRATPUR SAHIB 40602
30 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0050543 BEHAL 10302
31 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 State Bank of India SBIN0050555 DHER 70097
32 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 UCO Bank UCBA0000593 NANGAL 8181
33 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 UCO Bank UCBA0001101 AJAULI 70902
34 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 UCO Bank UCBA0001464 BHALLAN 5151
35 ANANDPUR SAHIB PB2608001_240723APB_FTO_36474 UCO Bank UCBA0002929 ANANDPUR SAHIB 65145

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