Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040723APB_FTO_29352
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-08-001-049-001/39
(JOUL) 		2608001000NRG24040720230031555 04/07/2023 ARJUN SINGH 2608001WL002229 ARJUN SINGH 00045 BARB0NANROO 2121 2121 Processed 17/07/2023 3509358864 ARJUN SINGH SO HARI RAM UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG24040720230031599 04/07/2023 SOMA DEVI 2608001WL002229 SOMA DEVI 00045 BARB0NANROO 1818 1818 Processed 18/07/2023 3509358866 Soma Devi BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-168-001/2
(LOWER PATTI) 		2608001000NRG24040720230031600 04/07/2023 ASHA DEVI 2608001WL002229 ASHA DEVI 00045 BARB0NANROO 1818 1818 Processed 18/07/2023 3509358863 ASHA DEVI BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG24040720230031602 04/07/2023 JOGINDER PAL 2608001WL002229 JOGINDER PAL 00045 BARB0NANROO 1818 1818 Processed 18/07/2023 3509358867 Jaginder Pal BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG24040720230031601 04/07/2023 SEETA DEVI 2608001WL002229 SEETA DEVI 00045 BARB0NANROO 1818 1818 Processed 18/07/2023 3509358889 Sita Devi BANK OF BARODA(606985)
6 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG24040720230031603 04/07/2023 Surjeet kaur 2608001WL002229 Surjeet kaur 00045 BARB0NANROO 1818 1818 Processed 17/07/2023 3509358868 SURJEET KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG24040720230031605 04/07/2023 Nirmala devi 2608001WL002229 Nirmala devi 00045 BARB0NANROO 1818 1818 Processed 18/07/2023 3509358865 Nirmla Devi BANK OF BARODA(606985)
SubTotal 13029 13029
8 ANANDPUR SAHIB PB-08-001-109-001/103
(DOLOWAL) 		2608001000NRG24030720230029782 04/07/2023 VIDYA DEVI 2608001WL002141 VIDYA DEVI 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358832 VIDYA DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG24030720230029783 04/07/2023 MEETO DEVI 2608001WL002141 MEETO DEVI 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358829 MEETO DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG24030720230029796 04/07/2023 RAM SAROOP 2608001WL002142 RAM SAROOP 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358819 MR RAM SAROOP STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-109-001/32
(DOLOWAL) 		2608001000NRG24030720230029798 04/07/2023 ASHA DEVI 2608001WL002142 ASHA DEVI 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358897 MRS ASHA DEVI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG24030720230029799 04/07/2023 DARSHAN SINGH 2608001WL002142 DARSHAN SINGH 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358824 DARSHAN CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG24030720230029800 04/07/2023 kirna 2608001WL002142 kirna 00078 CNRB0002102 1212 1212 Processed 18/07/2023 3509358895 K KIRNA DEVI GENERAL POST OFFICE(607245)
14 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG24030720230029803 04/07/2023 SHEETAL SINGH 2608001WL002142 SHEETAL SINGH 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358821 SITAL SINGH CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG24030720230029804 04/07/2023 ARJUN 2608001WL002142 ARJUN 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358818 ARJUN CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR) 		2608001000NRG24040720230031429 04/07/2023 MULA RAM 2608001WL002222 MULA RAM 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358893 MOOLA RAM S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR) 		2608001000NRG24040720230031433 04/07/2023 LABH SINGH 2608001WL002222 LABH SINGH 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358822 LABH SINGH CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-121-001/128
(GAJJPUR) 		2608001000NRG24040720230031434 04/07/2023 Amarjit Kaur 2608001WL002222 Amarjit Kaur 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358833 AMARJIT KAUR CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-121-001/131
(GAJJPUR) 		2608001000NRG24040720230031436 04/07/2023 Gurmit kaur 2608001WL002222 Gurmit kaur 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358830 GURMIT KAUR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-121-001/136
(GAJJPUR) 		2608001000NRG24040720230031439 04/07/2023 Rajiya 2608001WL002222 Rajiya 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358828 MRS RAZIA RAZIA STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-121-001/140
(GAJJPUR) 		2608001000NRG24040720230031441 04/07/2023 Naresh Kumar 2608001WL002222 Naresh Kumar 00078 CNRB0002102 1515 1515 Processed 17/07/2023 3509358820 NARESH KUMAR S/O JAGAN NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 ANANDPUR SAHIB PB-08-001-121-001/144
(GAJJPUR) 		2608001000NRG24040720230031442 04/07/2023 KANTA DEVI 2608001WL002222 KANTA DEVI 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358823 KANTA DEVI CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR) 		2608001000NRG24040720230031443 04/07/2023 RASHPAUL 2608001WL002222 RASHPAUL 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358896 RACHPAL SINGH S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR) 		2608001000NRG24040720230031444 04/07/2023 DIDAR SINGH 2608001WL002222 DIDAR SINGH 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358894 DIDAR SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR) 		2608001000NRG24040720230031445 04/07/2023 Saroj Bagam 2608001WL002222 Saroj Bagam 00078 CNRB0002102 2121 2121 Rejected 17/07/2023 3509358825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG24040720230031452 04/07/2023 DILBAGH MOHAMAD 2608001WL002222 DILBAGH MOHAMAD 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358831 DILBAG MOHAMMAD CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR) 		2608001000NRG24040720230031453 04/07/2023 Jalima 2608001WL002222 Jalima 00078 CNRB0002102 606 606 Processed 17/07/2023 3509358827 JAMILA CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR) 		2608001000NRG24040720230031454 04/07/2023 Najira 2608001WL002222 Najira 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3509358826 NAJIRA CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-121-001/84
(GAJJPUR) 		2608001000NRG24040720230031455 04/07/2023 Neelam 2608001WL002222 Neelam 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3509358892 NEELAM KUMAR CANARA BANK(508532)
SubTotal 36360 36360
30 ANANDPUR SAHIB PB-08-001-030-001/12
(BAINSPUR) 		2608001000NRG24040720230031625 04/07/2023 KAMALA DEVI 2608001WL002230 KAMALA DEVI 00089 CBIN0280425 2424 2424 Processed 17/07/2023 3509358834 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
31 ANANDPUR SAHIB PB-08-001-028-001/141
(SUKHSAL) 		2608001000NRG24040720230031644 04/07/2023 Rimpi 2608001WL002233 Rimpi 00114 UTIB0SRCB01 2727 2727 Processed 17/07/2023 3509358810 RIMPI W/O SHAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-028-001/143
(SUKHSAL) 		2608001000NRG24040720230031645 04/07/2023 Asha Devi 2608001WL002233 Asha Devi 00114 UTIB0SRCB01 2727 2727 Processed 17/07/2023 3509358817 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANANDPUR SAHIB PB-08-001-028-001/144
(SUKHSAL) 		2608001000NRG24040720230031646 04/07/2023 Achhro Devi 2608001WL002233 Achhro Devi 00114 UTIB0SRCB01 2727 2727 Processed 17/07/2023 3509358811 ASHRO DEVI W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL) 		2608001000NRG24040720230031648 04/07/2023 SUDESH KUMARI 2608001WL002233 SUDESH KUMARI 00114 UTIB0SRCB01 2727 2727 Processed 17/07/2023 3509358808 SUDESH KUMARIW/O NARESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL) 		2608001000NRG24040720230031649 04/07/2023 SURINDER DEVI 2608001WL002233 SURINDER DEVI 00114 UTIB0SRCB01 2727 2727 Processed 17/07/2023 3509358898 SURINDER DEVI W\O DARSHAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL) 		2608001000NRG24040720230031650 04/07/2023 SHEELA DEVI 2608001WL002233 SHEELA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 17/07/2023 3509358809 Mr. JEEVAN KUMAR S/O RAM SAROOP CENTRAL BANK OF INDIA(607115)
37 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL) 		2608001000NRG24040720230031652 04/07/2023 BHOLI DEVI 2608001WL002233 BHOLI DEVI 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358816 BHOLI DEVI W/O RANJIT KUAMR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 ANANDPUR SAHIB PB-08-001-030-001/14
(BAINSPUR) 		2608001000NRG24040720230031626 04/07/2023 RAJ KUMARI 2608001WL002230 RAJ KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358812 RAJ KUMARI W/O JOGINDER LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 ANANDPUR SAHIB PB-08-001-030-001/17
(BAINSPUR) 		2608001000NRG24040720230031628 04/07/2023 PUSHPA DEVI 2608001WL002230 PUSHPA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358813 PUSHPA DEVI W/O HARMESH LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-030-001/21
(BAINSPUR) 		2608001000NRG24040720230031629 04/07/2023 Seeso devi 2608001WL002230 Seeso devi 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358815 SEESO DEVI W/O HUSAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 ANANDPUR SAHIB PB-08-001-030-001/6
(BAINSPUR) 		2608001000NRG24040720230031631 04/07/2023 JEETO 2608001WL002230 JEETO 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358814 JEETO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24040720230031726 04/07/2023 KAMLESH KUMARI 2608001WL002238 KAMLESH KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358807 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN) 		2608001000NRG24030720230029775 04/07/2023 SATYA DEVI 2608001WL002138 SATYA DEVI 00114 UTIB0SRCB01 1515 1515 Processed 17/07/2023 3509358804 SATYA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG24030720230029776 04/07/2023 Jeet Ram 2608001WL002138 Jeet Ram 00114 UTIB0SRCB01 1515 1515 Processed 17/07/2023 3509358805 MR JEET RAM STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-064-001/218
(KHAMERA) 		2608001000NRG24040720230031491 04/07/2023 NARINDER KUMAR 2608001WL002224 NARINDER KUMAR 00114 UTIB0SRCB01 303 303 Processed 17/07/2023 3509358801 NARINDER KUMAR HDFC BANK LTD(607152)
46 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24040720230031492 04/07/2023 INDU BALA 2608001WL002224 INDU BALA 00114 UTIB0SRCB01 303 303 Processed 17/07/2023 3509358803 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-066-001/134
(JINDWARI) 		2608001000NRG24040720230031458 04/07/2023 SURJEET KAUR 2608001WL002223 SURJEET KAUR 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358795 SURJIT KAUR PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-070-001/88
(NANGLI) 		2608001000NRG24040720230031715 04/07/2023 sawarani 2608001WL002237 sawarani 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358794 SWARNI DEVI PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-076-001/109
(THALLU) 		2608001000NRG24040720230030965 04/07/2023 REENA JOSHI 2608001WL002207 REENA JOSHI 00114 UTIB0SRCB01 2424 2424 Processed 17/07/2023 3509358798 REENA JOSHI UNION BANK OF INDIA(508500)
50 ANANDPUR SAHIB PB-08-001-076-001/111
(THALLU) 		2608001000NRG24040720230030966 04/07/2023 MAHINDER KAUR 2608001WL002207 MAHINDER KAUR 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358799 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-076-001/117
(THALLU) 		2608001000NRG24040720230030967 04/07/2023 KULWANT KAUR 2608001WL002207 KULWANT KAUR 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358800 KULWANT KAUR W/O DEV RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-076-001/134
(THALLU) 		2608001000NRG24040720230030970 04/07/2023 BIASA DEVI 2608001WL002207 BIASA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 18/07/2023 3509358900 BIYASA DEVI GENERAL POST OFFICE(607245)
53 ANANDPUR SAHIB PB-08-001-076-001/135
(THALLU) 		2608001000NRG24040720230030971 04/07/2023 REETU 2608001WL002207 REETU 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358797 RITTU W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
54 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG24040720230031513 04/07/2023 Baksho Devi 2608001WL002225 Baksho Devi 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358802 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24040720230031514 04/07/2023 Shinder Kaur 2608001WL002225 Shinder Kaur 00114 UTIB0SRCB01 1818 1818 Processed 17/07/2023 3509358806 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 52116 52116
56 ANANDPUR SAHIB PB-08-001-070-001/173
(NANGLI) 		2608001000NRG24040720230031687 04/07/2023 Baksho 2608001WL002237 Baksho 00114 UTIB0SREB01 1818 1818 Processed 17/07/2023 3509358796 MRS BAKHSHO STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG24030720230029794 04/07/2023 Pinki Devi 2608001WL002142 Pinki Devi 00114 UTIB0SREB01 1212 1212 Processed 17/07/2023 3509358899 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
58 ANANDPUR SAHIB PB-08-001-028-001/149
(SUKHSAL) 		2608001000NRG24040720230031647 04/07/2023 Shamsher 2608001WL002233 Shamsher 00152 HDFC0000854 2727 2727 Processed 18/07/2023 3509358891 SHAMSHER SO GURMAIL BANK OF BARODA(606985)
SubTotal 2727 2727
59 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU) 		2608001000NRG24040720230031638 04/07/2023 KAMLESH KUMARI 2608001WL002232 KAMLESH KUMARI 00152 HDFC0001427 1818 1818 Processed 17/07/2023 3509358850 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU) 		2608001000NRG24040720230031643 04/07/2023 KRISHANA DEVI 2608001WL002232 KRISHANA DEVI 00152 HDFC0001427 2121 2121 Processed 17/07/2023 3509358849 KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3939 3939
61 ANANDPUR SAHIB PB-08-001-121-001/133
(GAJJPUR) 		2608001000NRG24040720230031438 04/07/2023 Suman devi 2608001WL002222 Suman devi 00176 IDIB000A629 2121 2121 Processed 18/07/2023 3509358852 Mrs. SUMAN DEVI INDIAN BANK(607105)
62 ANANDPUR SAHIB PB-08-001-121-001/137
(GAJJPUR) 		2608001000NRG24040720230031440 04/07/2023 SURINDER KAUR 2608001WL002222 SURINDER KAUR 00176 IDIB000A629 303 303 Processed 17/07/2023 3509358851 SURINDERE KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-121-001/45
(GAJJPUR) 		2608001000NRG24040720230031446 04/07/2023 BIMLA DEVI 2608001WL002222 BIMLA DEVI 00176 IDIB000A629 909 909 Processed 17/07/2023 3509358770 Vimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3333 3333
64 ANANDPUR SAHIB PB-08-001-171-001/14
(RAIPUR LOWER) 		2608001000NRG24040720230031617 04/07/2023 Baljit Kaur 2608001WL002229 Baljit Kaur 00177 IOBA0000578 303 303 Processed 17/07/2023 3509359002 BALJIT KAUR W/O TARSEM LAL UCO BANK(607066)
SubTotal 303 303
65 ANANDPUR SAHIB PB-08-001-066-001/22
(JINDWARI) 		2608001000NRG24040720230031459 04/07/2023 KRISHANA DEVI 2608001WL002223 KRISHANA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358965 KRISHNA DEVI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG24040720230031460 04/07/2023 DHIAN KAUR 2608001WL002223 DHIAN KAUR 00349 PSIB0000196 1515 1515 Processed 17/07/2023 3509358959 DHIAN KAUR PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG24040720230031462 04/07/2023 RANO 2608001WL002223 RANO 00349 PSIB0000196 909 909 Rejected 17/07/2023 3509358939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI) 		2608001000NRG24040720230031463 04/07/2023 VEENA 2608001WL002223 VEENA 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359019 VEENA PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-066-001/93
(JINDWARI) 		2608001000NRG24040720230031464 04/07/2023 SARABJEET KAUR 2608001WL002223 SARABJEET KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358958 SARABJEET KAUR PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-066-001/94
(JINDWARI) 		2608001000NRG24040720230031465 04/07/2023 PARWEEN 2608001WL002223 PARWEEN 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358984 PARVEEN PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI) 		2608001000NRG24040720230031669 04/07/2023 SURJIT SINGH 2608001WL002237 SURJIT SINGH 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358951 SURJIT SINGH S/O SUKHIA PUNJAB GRAMIN BANK(607138)
72 ANANDPUR SAHIB PB-08-001-070-001/102
(NANGLI) 		2608001000NRG24040720230031670 04/07/2023 PARMJEET KAUR 2608001WL002237 PARMJEET KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358913 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 ANANDPUR SAHIB PB-08-001-070-001/107
(NANGLI) 		2608001000NRG24040720230031672 04/07/2023 kamla Devi 2608001WL002237 kamla Devi 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358974 KAMLA DEVI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG24040720230031673 04/07/2023 DARSHANA DEVI 2608001WL002237 DARSHANA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358955 DARSHANA DEVI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI) 		2608001000NRG24040720230031676 04/07/2023 RAKSHA 2608001WL002237 RAKSHA 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358975 RAKSHA W/O SOMA PUNJAB NATIONAL BANK(508568)
76 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI) 		2608001000NRG24040720230031677 04/07/2023 SHEELA DEVI 2608001WL002237 SHEELA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358977 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-070-001/151
(NANGLI) 		2608001000NRG24040720230031680 04/07/2023 BHUPINDER KAUR 2608001WL002237 BHUPINDER KAUR 00349 PSIB0000196 909 909 Processed 17/07/2023 3509358969 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-070-001/158
(NANGLI) 		2608001000NRG24040720230031681 04/07/2023 JASPREET KAUR 2608001WL002237 JASPREET KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358960 JASPREET KAUR PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-070-001/168
(NANGLI) 		2608001000NRG24040720230031682 04/07/2023 Paramjeet Kaur 2608001WL002237 Paramjeet Kaur 00349 PSIB0000196 1212 1212 Processed 17/07/2023 3509358954 PARAMJEET KAUR W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 ANANDPUR SAHIB PB-08-001-070-001/170
(NANGLI) 		2608001000NRG24040720230031684 04/07/2023 Seema 2608001WL002237 Seema 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358985 SEEMA W/O JASPAL PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-070-001/172
(NANGLI) 		2608001000NRG24040720230031686 04/07/2023 Paramjit Kaur 2608001WL002237 Paramjit Kaur 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358938 PARAMJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
82 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI) 		2608001000NRG24040720230031688 04/07/2023 bhagbati 2608001WL002237 bhagbati 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359014 BHAGWATI PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-070-001/23
(NANGLI) 		2608001000NRG24040720230031247 04/07/2023 karan singh 2608001WL002217 karan singh 00349 PSIB0000196 1212 1212 Processed 17/07/2023 3509358983 KARAM SINGH PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI) 		2608001000NRG24040720230031691 04/07/2023 bhola 2608001WL002237 bhola 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358916 BHOLAN PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI) 		2608001000NRG24040720230031692 04/07/2023 SUKDEV SINGH 2608001WL002237 SUKDEV SINGH 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358956 SUKHDEV SINGH S/O RATTAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
86 ANANDPUR SAHIB PB-08-001-070-001/35
(NANGLI) 		2608001000NRG24040720230031693 04/07/2023 kashmiri lal 2608001WL002237 kashmiri lal 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358918 KASHMIRI LAL S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
87 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI) 		2608001000NRG24040720230031695 04/07/2023 KALASO DEVI 2608001WL002237 KALASO DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358981 KALSO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG24040720230031697 04/07/2023 KANTA DEVI 2608001WL002237 KANTA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358976 KANTA DEVI PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG24040720230031698 04/07/2023 RANBIR SINGH 2608001WL002237 RANBIR SINGH 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359015 RANBIR SINGH PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI) 		2608001000NRG24040720230031699 04/07/2023 ROSHANI DEVI 2608001WL002237 ROSHANI DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358919 ROSHANI DEVI PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI) 		2608001000NRG24040720230031702 04/07/2023 GAPURA 2608001WL002237 GAPURA 00349 PSIB0000196 1212 1212 Processed 18/07/2023 3509358917 Gufra BANK OF BARODA(606985)
92 ANANDPUR SAHIB PB-08-001-070-001/6
(NANGLI) 		2608001000NRG24040720230031703 04/07/2023 TIRATHO 2608001WL002237 TIRATHO 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358944 TEERTHO DEVI PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI) 		2608001000NRG24040720230031704 04/07/2023 DARSHANO 2608001WL002237 DARSHANO 00349 PSIB0000196 1515 1515 Processed 17/07/2023 3509359016 DARSHANO DEVI PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI) 		2608001000NRG24040720230031705 04/07/2023 SALAMA 2608001WL002237 SALAMA 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358967 SALMA PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI) 		2608001000NRG24040720230031706 04/07/2023 JOGINDER KAUR 2608001WL002237 JOGINDER KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359017 JOGINDRO DEVI W/O MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
96 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI) 		2608001000NRG24040720230031707 04/07/2023 SATEYA DEVI 2608001WL002237 SATEYA DEVI 00349 PSIB0000196 1515 1515 Processed 17/07/2023 3509358966 SATYA DEVI PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI) 		2608001000NRG24040720230031708 04/07/2023 SHEELA DEVI 2608001WL002237 SHEELA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359018 MRS SHEELA WO SHANKAR DASS STATE BANK OF INDIA(508548)
98 ANANDPUR SAHIB PB-08-001-070-001/78
(NANGLI) 		2608001000NRG24040720230031710 04/07/2023 BHOLI DEVI 2608001WL002237 BHOLI DEVI 00349 PSIB0000196 1515 1515 Processed 18/07/2023 3509359020 Bhuli BANK OF BARODA(606985)
99 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI) 		2608001000NRG24040720230031711 04/07/2023 NILAM KUMARI 2608001WL002237 NILAM KUMARI 00349 PSIB0000196 1515 1515 Processed 17/07/2023 3509358940 NEELAM KUMARI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI) 		2608001000NRG24040720230031712 04/07/2023 RAJ KUMARI 2608001WL002237 RAJ KUMARI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358941 RAJ KUMARI PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI) 		2608001000NRG24040720230031713 04/07/2023 BINDO 2608001WL002237 BINDO 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358942 BINDO DEVI PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI) 		2608001000NRG24040720230031714 04/07/2023 NAJMA 2608001WL002237 NAJMA 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358943 NAJMA PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI) 		2608001000NRG24040720230031716 04/07/2023 RESHMA 2608001WL002237 RESHMA 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359012 RESHMA PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI) 		2608001000NRG24040720230031717 04/07/2023 BALWINDER KAUR 2608001WL002237 BALWINDER KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509359013 BALWINDER KAUR W/O JAMEL SINGH PUNJAB GRAMIN BANK(607138)
105 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI) 		2608001000NRG24040720230031718 04/07/2023 NIKKI DEVI 2608001WL002237 NIKKI DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358945 NIKKI DEVI PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI) 		2608001000NRG24040720230031248 04/07/2023 KULWANT SINGH 2608001WL002217 KULWANT SINGH 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358946 KULWANT SINGH PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI) 		2608001000NRG24040720230031722 04/07/2023 KAMAL DEVI 2608001WL002237 KAMAL DEVI 00349 PSIB0000196 1515 1515 Processed 17/07/2023 3509358949 KAMALA DEVI PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI) 		2608001000NRG24040720230031723 04/07/2023 BIMLA DEVI 2608001WL002237 BIMLA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358947 BIMLA DEVI PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI) 		2608001000NRG24040720230031724 04/07/2023 SURINDER KAUR 2608001WL002237 SURINDER KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358948 SURINDER KAUR PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG24040720230030858 04/07/2023 GYANO DEVI 2608001WL002200 GYANO DEVI 00349 PSIB0000196 2727 2727 Processed 17/07/2023 3509358936 GIANO PUNJAB & SIND BANK(607087)
111 ANANDPUR SAHIB PB-08-001-075-001/44
(DONAL) 		2608001000NRG24040720230030859 04/07/2023 Santo 2608001WL002200 Santo 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358982 BANARSI PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG24040720230030860 04/07/2023 Tripta Devi 2608001WL002200 Tripta Devi 00349 PSIB0000196 2727 2727 Processed 17/07/2023 3509358952 TRIPTA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
113 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24040720230030862 04/07/2023 SHEELA 2608001WL002200 SHEELA 00349 PSIB0000196 2727 2727 Rejected 17/07/2023 3509358980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ANANDPUR SAHIB PB-08-001-076-001/130
(THALLU) 		2608001000NRG24040720230030992 04/07/2023 PARAMJEET KAUR 2608001WL002208 PARAMJEET KAUR 00349 PSIB0000196 2121 2121 Processed 17/07/2023 3509358950 PARMJIT KAUR PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU) 		2608001000NRG24040720230030993 04/07/2023 TRIPTA DEVI 2608001WL002208 TRIPTA DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358923 TRIPTA DEVI PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-076-001/18
(THALLU) 		2608001000NRG24040720230030975 04/07/2023 MUKHTYAR KAUR 2608001WL002207 MUKHTYAR KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358925 MUKHTIAR KAUR W/O SOMNATH PUNJAB GRAMIN BANK(607138)
117 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU) 		2608001000NRG24040720230030976 04/07/2023 JASVIR KAUR 2608001WL002207 JASVIR KAUR 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358915 JASVIR KAUR PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-076-001/38
(THALLU) 		2608001000NRG24040720230030994 04/07/2023 MAYA DEVI 2608001WL002208 MAYA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358920 MAYA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
119 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU) 		2608001000NRG24040720230030995 04/07/2023 KAMLA DEVI 2608001WL002208 KAMLA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358921 KAMLA DEVI PUNJAB & SIND BANK(607087)
120 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU) 		2608001000NRG24040720230030996 04/07/2023 ASHA RANI 2608001WL002208 ASHA RANI 00349 PSIB0000196 1515 1515 Processed 17/07/2023 3509358924 ASHA RANI PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-076-001/45
(THALLU) 		2608001000NRG24040720230030998 04/07/2023 ANITA RANI 2608001WL002208 ANITA RANI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509359021 NITA RANI PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-076-001/58
(THALLU) 		2608001000NRG24040720230030978 04/07/2023 JASVIR KAUR 2608001WL002207 JASVIR KAUR 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358930 JASVIR KAUR PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU) 		2608001000NRG24040720230030979 04/07/2023 GURMELO 2608001WL002207 GURMELO 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358929 GURMELO PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-076-001/62
(THALLU) 		2608001000NRG24040720230030980 04/07/2023 JOGINDRO DEVI 2608001WL002207 JOGINDRO DEVI 00349 PSIB0000196 2121 2121 Processed 17/07/2023 3509358928 JOGINDRO PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU) 		2608001000NRG24040720230030981 04/07/2023 SATNAM KAUR 2608001WL002207 SATNAM KAUR 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358934 SATNAM KAUR PUNJAB & SIND BANK(607087)
126 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU) 		2608001000NRG24040720230030983 04/07/2023 NIRMALA DEVI 2608001WL002207 NIRMALA DEVI 00349 PSIB0000196 2121 2121 Processed 17/07/2023 3509358935 NIRMALA DEVI PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-076-001/67
(THALLU) 		2608001000NRG24040720230030984 04/07/2023 CHARAN DAS 2608001WL002207 CHARAN DAS 00349 PSIB0000196 1212 1212 Processed 17/07/2023 3509358927 CHARNU PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-076-001/68
(THALLU) 		2608001000NRG24040720230030985 04/07/2023 AMARJEET KAUR 2608001WL002207 AMARJEET KAUR 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358931 AMARJEET KAUR PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU) 		2608001000NRG24040720230030986 04/07/2023 RACHNIA DEV 2608001WL002207 RACHNIA DEV 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358926 RACHNA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
130 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU) 		2608001000NRG24040720230030999 04/07/2023 LEELA DEVI 2608001WL002208 LEELA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358932 LEELA DEVI PUNJAB & SIND BANK(607087)
131 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU) 		2608001000NRG24040720230030987 04/07/2023 RAKSHA DEVI 2608001WL002207 RAKSHA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358933 RAKSHA PUNJAB & SIND BANK(607087)
132 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU) 		2608001000NRG24040720230030988 04/07/2023 RACHNA DEVI 2608001WL002207 RACHNA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358914 RACHNA DEVI PUNJAB & SIND BANK(607087)
133 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU) 		2608001000NRG24040720230030989 04/07/2023 BAKHSHO DEVI 2608001WL002207 BAKHSHO DEVI 00349 PSIB0000196 1212 1212 Processed 17/07/2023 3509358922 BAKHSO DEVI PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-076-001/89
(THALLU) 		2608001000NRG24040720230031000 04/07/2023 SANDHAYA DEVI 2608001WL002208 SANDHAYA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358971 SANDYA DEVI W/OSUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
135 ANANDPUR SAHIB PB-08-001-076-001/92
(THALLU) 		2608001000NRG24040720230030991 04/07/2023 SUNITA DEVI 2608001WL002207 SUNITA DEVI 00349 PSIB0000196 2424 2424 Processed 17/07/2023 3509358970 SUNITA DEVI PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031467 04/07/2023 NEELAM JYOTI 2608001WL002223 NEELAM JYOTI 00349 PSIB0000196 1212 1212 Processed 17/07/2023 3509358963 NEELAM JYOTI PUNJAB & SIND BANK(607087)
137 ANANDPUR SAHIB PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031468 04/07/2023 SAWARANI DEVI 2608001WL002223 SAWARANI DEVI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358968 SAWARNI DEVI PUNJAB & SIND BANK(607087)
138 ANANDPUR SAHIB PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031469 04/07/2023 NEESHA RANI 2608001WL002223 NEESHA RANI 00349 PSIB0000196 1818 1818 Processed 17/07/2023 3509358973 Nisha Rani PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031472 04/07/2023 PREM KAUR 2608001WL002223 PREM KAUR 00349 PSIB0000196 909 909 Processed 17/07/2023 3509358961 PREM KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
140 ANANDPUR SAHIB PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031474 04/07/2023 Nirmala Devi 2608001WL002223 Nirmala Devi 00349 PSIB0000196 1212 1212 Processed 17/07/2023 3509358972 NIRMALA DEVI PUNJAB & SIND BANK(607087)
141 ANANDPUR SAHIB PB-08-001-167-001/25
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031475 04/07/2023 Parveen Kumari 2608001WL002223 Parveen Kumari 00349 PSIB0000196 600 600 Processed 17/07/2023 3509358979 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
142 ANANDPUR SAHIB PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031476 04/07/2023 Rimpi 2608001WL002223 Rimpi 00349 PSIB0000196 1200 1200 Processed 18/07/2023 3509358978 RIMPI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
143 ANANDPUR SAHIB PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031478 04/07/2023 Shabana Begum 2608001WL002223 Shabana Begum 00349 PSIB0000196 1200 1200 Processed 17/07/2023 3509358937 SHABANA BEGUM PUNJAB & SIND BANK(607087)
144 ANANDPUR SAHIB PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031479 04/07/2023 GURBAKSH KAUR 2608001WL002223 GURBAKSH KAUR 00349 PSIB0000196 1200 1200 Processed 17/07/2023 3509358957 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
145 ANANDPUR SAHIB PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031480 04/07/2023 BABLI DEVI 2608001WL002223 BABLI DEVI 00349 PSIB0000196 1000 1000 Processed 18/07/2023 3509358964 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
146 ANANDPUR SAHIB PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031481 04/07/2023 SARBANI 2608001WL002223 SARBANI 00349 PSIB0000196 1200 1200 Processed 17/07/2023 3509358953 SARWANI PUNJAB & SIND BANK(607087)
147 ANANDPUR SAHIB PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031482 04/07/2023 MAKHNA KAUR 2608001WL002223 MAKHNA KAUR 00349 PSIB0000196 1000 1000 Processed 17/07/2023 3509358962 MAKHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 147992 147992
148 ANANDPUR SAHIB PB-08-001-117-001/174
(KOTLA) 		2608001000NRG24040720230031654 04/07/2023 RATTAN KAUR 2608001WL002234 RATTAN KAUR 00349 PSIB0000213 3030 3030 Processed 18/07/2023 3509358986 SMT RATTAN KAUR GENERAL POST OFFICE(607245)
SubTotal 3030 3030
149 ANANDPUR SAHIB PB-08-001-023-001/126
(MEHLWAN) 		2608001000NRG24040720230031657 04/07/2023 SUNITA DEVI 2608001WL002235 SUNITA DEVI 00349 PSIB0000264 2424 2424 Processed 17/07/2023 3509358988 SUNITA W/O SH BHAG RAM PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG24040720230031415 04/07/2023 SAVITARI 2608001WL002221 SAVITARI 00349 PSIB0000264 1212 1212 Processed 17/07/2023 3509358989 SAVITRI DEVI PUNJAB & SIND BANK(607087)
151 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG24040720230031594 04/07/2023 BIMLA DEVI 2608001WL002229 BIMLA DEVI 00349 PSIB0000264 1818 1818 Processed 17/07/2023 3509358987 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
152 ANANDPUR SAHIB PB-08-001-004-001/10
(SAINSOWAL) 		2608001000NRG24040720230031534 04/07/2023 KANTA DEVI 2608001WL002228 KANTA DEVI 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509358778 KANTA DEVI W/O INDERPAL & D S S O PUNJAB GRAMIN BANK(607138)
153 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL) 		2608001000NRG24040720230031535 04/07/2023 ASHA RANI 2608001WL002228 ASHA RANI 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509358776 ASHA RANI W/O SHUBH KARAN PUNJAB GRAMIN BANK(607138)
154 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL) 		2608001000NRG24040720230031542 04/07/2023 Sheela Devi 2608001WL002228 Sheela Devi 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3509358777 SEELO DEVI W/O CHIRANJI LAL PUNJAB GRAMIN BANK(607138)
155 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG24030720230029778 04/07/2023 REENA RANI 2608001WL002138 REENA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509358788 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
156 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG24030720230029779 04/07/2023 SARWAN SINGH 2608001WL002138 SARWAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509358781 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
157 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI) 		2608001000NRG24040720230031457 04/07/2023 SURJEET KAUR 2608001WL002223 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509358779 SURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
158 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG24040720230031674 04/07/2023 SHAM LAL 2608001WL002237 SHAM LAL 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509358783 SHAM LAL PUNJAB & SIND BANK(607087)
159 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI) 		2608001000NRG24040720230031675 04/07/2023 PARAMJIT KAUR 2608001WL002237 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509358787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI) 		2608001000NRG24040720230031690 04/07/2023 SAROJ DEVI 2608001WL002237 SAROJ DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509358782 SAROJ DEVI PUNJAB & SIND BANK(607087)
161 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU) 		2608001000NRG24040720230030964 04/07/2023 BABLI 2608001WL002207 BABLI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509358789 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
162 ANANDPUR SAHIB PB-08-001-076-001/133
(THALLU) 		2608001000NRG24040720230030969 04/07/2023 SUBHADRA 2608001WL002207 SUBHADRA 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509358790 SUBHADRA W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
163 ANANDPUR SAHIB PB-08-001-076-001/142
(THALLU) 		2608001000NRG24040720230030972 04/07/2023 Hardeep Kaur 2608001WL002207 Hardeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3509358780 HARDEEP KAUR UCO BANK(607066)
164 ANANDPUR SAHIB PB-08-001-076-001/157
(THALLU) 		2608001000NRG24040720230030974 04/07/2023 Gurpreet Kaur 2608001WL002207 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509358791 GURPREET KAUR DO JAGAT RAM PUNJAB GRAMIN BANK(607138)
165 ANANDPUR SAHIB PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031471 04/07/2023 TARA DEVI 2608001WL002223 TARA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509358786 TARA DEVI PUNJAB GRAMIN BANK(607138)
166 ANANDPUR SAHIB PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031477 04/07/2023 Jindo 2608001WL002223 Jindo 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509358785 JINDO CO OMKAR PUNJAB GRAMIN BANK(607138)
167 ANANDPUR SAHIB PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031484 04/07/2023 MANJIT KAUR 2608001WL002223 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509358784 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23307 23307
168 ANANDPUR SAHIB PB-08-001-004-001/5
(SAINSOWAL) 		2608001000NRG24040720230031545 04/07/2023 MOHAN SINGH 2608001WL002228 MOHAN SINGH 00354 PUNB0035900 606 606 Processed 17/07/2023 3509359001 MOHAN SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
169 ANANDPUR SAHIB PB-08-001-030-001/10
(BAINSPUR) 		2608001000NRG24040720230031624 04/07/2023 USHA RANI 2608001WL002230 USHA RANI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358998 USHA RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-030-001/22
(BAINSPUR) 		2608001000NRG24040720230031630 04/07/2023 MUKHTIARI 2608001WL002230 MUKHTIARI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358999 MUKHTIARI W/O SATPAL PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-030-001/8
(BAINSPUR) 		2608001000NRG24040720230031633 04/07/2023 RAM KALI 2608001WL002230 RAM KALI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358912 RAM KALI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-030-001/9
(BAINSPUR) 		2608001000NRG24040720230031634 04/07/2023 PARVEEN KUMARI 2608001WL002230 PARVEEN KUMARI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358997 PARVEEN KUMARI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
173 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA) 		2608001000NRG24040720230031406 04/07/2023 POOJA DEVI 2608001WL002221 POOJA DEVI 00354 PUNB0035900 1212 1212 Processed 17/07/2023 3509358911 POOJA DEVI WO PARVEEN PUNJAB NATIONAL BANK(508568)
174 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG24040720230031427 04/07/2023 SUNITA DEVI 2608001WL002221 SUNITA DEVI 00354 PUNB0035900 1515 1515 Processed 17/07/2023 3509358994 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
175 ANANDPUR SAHIB PB-08-001-045-001/38
(HAMBEWAL) 		2608001000NRG24040720230031731 04/07/2023 TRIPATA DEVI 2608001WL002238 TRIPATA DEVI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358992 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ANANDPUR SAHIB PB-08-001-045-001/40
(HAMBEWAL) 		2608001000NRG24040720230031733 04/07/2023 MASKEEN KAUR 2608001WL002238 MASKEEN KAUR 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358991 MASKIN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
177 ANANDPUR SAHIB PB-08-001-045-001/64
(HAMBEWAL) 		2608001000NRG24040720230031739 04/07/2023 SAROJ BALA 2608001WL002238 SAROJ BALA 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509359000 SAROJ BALA WO SUBHASH CHAND BALA PUNJAB NATIONAL BANK(508568)
178 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24040720230031740 04/07/2023 KUSUM KUMARI 2608001WL002238 KUSUM KUMARI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358990 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
179 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL) 		2608001000NRG24040720230031741 04/07/2023 RANVIR SINGH 2608001WL002238 RANVIR SINGH 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358993 RANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 ANANDPUR SAHIB PB-08-001-045-001/74
(HAMBEWAL) 		2608001000NRG24040720230031742 04/07/2023 POONAM DEVI 2608001WL002238 POONAM DEVI 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358995 MISS KASHVI RANA UG POONAM DEVI STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24040720230031745 04/07/2023 KAMAL RANA 2608001WL002238 KAMAL RANA 00354 PUNB0035900 2424 2424 Processed 17/07/2023 3509358996 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
182 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU) 		2608001000NRG24040720230031639 04/07/2023 KASHMIRI LAL 2608001WL002232 KASHMIRI LAL 00354 PUNB0087910 2121 2121 Processed 17/07/2023 3509358909 KASHMIRI LAL SO JHAGDU RAM AXIS BANK(607153)
SubTotal 2121 2121
183 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG24040720230031547 04/07/2023 SARABJIT KAUR 2608001WL002228 SARABJIT KAUR 00354 PUNB0097300 606 606 Processed 17/07/2023 3509359053 SHARANJIT SINGH & HARPREET MINORS UCO BANK(607066)
184 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI) 		2608001000NRG24040720230031665 04/07/2023 JAWANT KAUR 2608001WL002236 JAWANT KAUR 00354 PUNB0097300 1515 1515 Processed 17/07/2023 3509359057 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-052-001/18
(MEHROULI) 		2608001000NRG24040720230031667 04/07/2023 Anjana Kumari 2608001WL002236 Anjana Kumari 00354 PUNB0097300 1515 1515 Processed 17/07/2023 3509359054 ANJANA KUMARI PUNJAB NATIONAL BANK(508568)
186 ANANDPUR SAHIB PB-08-001-052-001/26
(MEHROULI) 		2608001000NRG24040720230031668 04/07/2023 Inderpreet Singh 2608001WL002236 Inderpreet Singh 00354 PUNB0097300 1515 1515 Processed 17/07/2023 3509359056 INDERPREET SINGH PUNJAB NATIONAL BANK(508568)
187 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU) 		2608001000NRG24040720230031636 04/07/2023 Raju 2608001WL002232 Raju 00354 PUNB0097300 2121 2121 Processed 17/07/2023 3509359058 RAJU PUNJAB NATIONAL BANK(508568)
188 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU) 		2608001000NRG24040720230031640 04/07/2023 KARMI DEVI 2608001WL002232 KARMI DEVI 00354 PUNB0097300 2121 2121 Processed 17/07/2023 3509358907 KARMI DEVI PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU) 		2608001000NRG24040720230031641 04/07/2023 Gurbakhsh Singh 2608001WL002232 Gurbakhsh Singh 00354 PUNB0097300 2121 2121 Processed 17/07/2023 3509358908 GURBAKHASH SINGH S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-121-001/54
(GAJJPUR) 		2608001000NRG24040720230031448 04/07/2023 GANGA RAM 2608001WL002222 GANGA RAM 00354 PUNB0097300 2121 2121 Rejected 17/07/2023 3509359055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13635 13635
191 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU) 		2608001000NRG24040720230030997 04/07/2023 GURDASS 2608001WL002208 GURDASS 00354 PUNB0284300 2424 2424 Processed 17/07/2023 3509358836 GURDAS RAM S/O BACHNA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
192 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL) 		2608001000NRG24040720230031651 04/07/2023 SOMA DEVI 2608001WL002233 SOMA DEVI 00354 PUNB0401500 2727 2727 Processed 17/07/2023 3509358845 SOMA DEVI AND BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
193 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN) 		2608001000NRG24040720230031655 04/07/2023 KAMAL DAV 2608001WL002235 KAMAL DAV 00354 PUNB0623500 2424 2424 Processed 17/07/2023 3509358872 KAMAL S/O SH RAM NATH PUNJAB NATIONAL BANK(508568)
194 ANANDPUR SAHIB PB-08-001-023-001/151
(MEHLWAN) 		2608001000NRG24040720230031660 04/07/2023 Amit Kumar 2608001WL002235 Amit Kumar 00354 PUNB0623500 1818 1818 Processed 17/07/2023 3509358869 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN) 		2608001000NRG24040720230031662 04/07/2023 SAWARAN LATA 2608001WL002235 SAWARAN LATA 00354 PUNB0623500 2424 2424 Processed 17/07/2023 3509358870 SWARAN LATA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
196 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN) 		2608001000NRG24040720230031663 04/07/2023 NIRMALA DEVI 2608001WL002235 NIRMALA DEVI 00354 PUNB0623500 1818 1818 Processed 17/07/2023 3509358871 NIRMALA DEVI W/O SH DILBAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
197 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN) 		2608001000NRG24040720230031656 04/07/2023 BAKSHISH SINGH 2608001WL002235 BAKSHISH SINGH 00354 PUNB0741200 1818 1818 Processed 17/07/2023 3509358771 BAKSHISH CHAND S/O MANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
198 ANANDPUR SAHIB PB-08-001-008-001/4
(PATTI TEK SINGH) 		2608001000NRG24040720230031532 04/07/2023 TARO 2608001WL002227 TARO 00354 PUNB0789900 1515 1515 Processed 17/07/2023 3509358773 TARO UCO BANK(607066)
199 ANANDPUR SAHIB PB-08-001-070-001/169
(NANGLI) 		2608001000NRG24040720230031683 04/07/2023 Pooja Devi 2608001WL002237 Pooja Devi 00354 PUNB0789900 1818 1818 Processed 17/07/2023 3509358775 POOJA DEVI PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI) 		2608001000NRG24040720230031696 04/07/2023 JASWINDER KAUR 2608001WL002237 JASWINDER KAUR 00354 PUNB0789900 1515 1515 Processed 17/07/2023 3509358772 JASWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
201 ANANDPUR SAHIB PB-08-001-076-001/147
(THALLU) 		2608001000NRG24040720230030973 04/07/2023 KASHMERO DEVI 2608001WL002207 KASHMERO DEVI 00354 PUNB0789900 2424 2424 Processed 17/07/2023 3509358774 KASHMIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-076-001/84
(THALLU) 		2608001000NRG24040720230030990 04/07/2023 NEELAM RANI 2608001WL002207 NEELAM RANI 00354 PUNB0789900 1212 1212 Processed 17/07/2023 3509358885 NEELAM RANI PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
203 ANANDPUR SAHIB PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031470 04/07/2023 MOHAMAAD BAKASH 2608001WL002223 MOHAMAAD BAKASH 00415 SBIN0000689 1818 1818 Processed 17/07/2023 3509358839 MR MOHAMMAD BAKHASH STATE BANK OF INDIA(508548)
204 ANANDPUR SAHIB PB-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG24040720230031606 04/07/2023 Gurdev kaur 2608001WL002229 Gurdev kaur 00415 SBIN0000689 1515 1515 Processed 17/07/2023 3509358847 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
205 ANANDPUR SAHIB PB-08-001-008-001/26
(PATTI TEK SINGH) 		2608001000NRG24040720230031526 04/07/2023 GURJEET SINGH 2608001WL002227 GURJEET SINGH 00415 SBIN0011977 909 909 Processed 17/07/2023 3509358842 MRS RAJ RANI STATE BANK OF INDIA(508548)
206 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG24030720230029777 04/07/2023 SURINDER LAL 2608001WL002138 SURINDER LAL 00415 SBIN0011977 1818 1818 Processed 17/07/2023 3509358755 MR SURINDER LAL STATE BANK OF INDIA(508548)
207 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG24030720230029805 04/07/2023 BALBIR CHAND 2608001WL002142 BALBIR CHAND 00415 SBIN0011977 1212 1212 Processed 17/07/2023 3509358838 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 3939 3939
208 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24040720230031518 04/07/2023 Gurprit Kaur 2608001WL002225 Gurprit Kaur 00415 SBIN0050081 909 909 Processed 17/07/2023 3509358862 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
209 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG24040720230031401 04/07/2023 NIRMALA DEVI 2608001WL002221 NIRMALA DEVI 00415 SBIN0050382 1818 1818 Processed 17/07/2023 3509358724 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
210 ANANDPUR SAHIB PB-08-001-043-001/119
(DOBETTA) 		2608001000NRG24040720230031402 04/07/2023 PUSHPA DEVI 2608001WL002221 PUSHPA DEVI 00415 SBIN0050382 1818 1818 Processed 17/07/2023 3509358719 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG24040720230031403 04/07/2023 BAGO DEVI 2608001WL002221 BAGO DEVI 00415 SBIN0050382 303 303 Processed 17/07/2023 3509358846 MRS BAGO DEVI STATE BANK OF INDIA(508548)
212 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG24040720230031404 04/07/2023 KUNTA 2608001WL002221 KUNTA 00415 SBIN0050382 909 909 Processed 17/07/2023 3509358890 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
213 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG24040720230031405 04/07/2023 JASVIR KAUR 2608001WL002221 JASVIR KAUR 00415 SBIN0050382 1212 1212 Processed 17/07/2023 3509358725 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG24040720230031407 04/07/2023 SAWARANI DEVI 2608001WL002221 SAWARANI DEVI 00415 SBIN0050382 1515 1515 Processed 17/07/2023 3509358726 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
215 ANANDPUR SAHIB PB-08-001-043-001/183
(DOBETTA) 		2608001000NRG24040720230031410 04/07/2023 Kajal 2608001WL002221 Kajal 00415 SBIN0050382 606 606 Processed 17/07/2023 3509358731 KAJAL W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
216 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG24040720230031411 04/07/2023 Chand Rani 2608001WL002221 Chand Rani 00415 SBIN0050382 1515 1515 Processed 17/07/2023 3509359030 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
217 ANANDPUR SAHIB PB-08-001-043-001/195
(DOBETTA) 		2608001000NRG24040720230031412 04/07/2023 NEELAM 2608001WL002221 NEELAM 00415 SBIN0050382 606 606 Processed 17/07/2023 3509358765 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 ANANDPUR SAHIB PB-08-001-043-001/212
(DOBETTA) 		2608001000NRG24040720230031414 04/07/2023 SATYA DEVI 2608001WL002221 SATYA DEVI 00415 SBIN0050382 1515 1515 Processed 17/07/2023 3509359029 MRS SATYA DEVI STATE BANK OF INDIA(508548)
219 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG24040720230031416 04/07/2023 ANJU DEVI 2608001WL002221 ANJU DEVI 00415 SBIN0050382 1212 1212 Processed 17/07/2023 3509359034 MRS ANJU DEVI STATE BANK OF INDIA(508548)
220 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG24040720230031417 04/07/2023 ANJALI DEVI 2608001WL002221 ANJALI DEVI 00415 SBIN0050382 909 909 Processed 17/07/2023 3509358714 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
221 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG24040720230031418 04/07/2023 GURNAIB KAUR 2608001WL002221 GURNAIB KAUR 00415 SBIN0050382 606 606 Processed 17/07/2023 3509358712 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
222 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG24040720230031419 04/07/2023 GURMEET KAUR 2608001WL002221 GURMEET KAUR 00415 SBIN0050382 909 909 Processed 18/07/2023 3509358713 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
223 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG24040720230031420 04/07/2023 TARO DEVI 2608001WL002221 TARO DEVI 00415 SBIN0050382 1212 1212 Processed 17/07/2023 3509359032 MRS TARO DEVI STATE BANK OF INDIA(508548)
224 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG24040720230031421 04/07/2023 SUMAN DEVI 2608001WL002221 SUMAN DEVI 00415 SBIN0050382 606 606 Processed 17/07/2023 3509359035 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
225 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG24040720230031422 04/07/2023 JASWINDER KAUR 2608001WL002221 JASWINDER KAUR 00415 SBIN0050382 1515 1515 Processed 17/07/2023 3509359033 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG24040720230031423 04/07/2023 SHINDO DEVI 2608001WL002221 SHINDO DEVI 00415 SBIN0050382 1515 1515 Processed 17/07/2023 3509358711 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
227 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG24040720230031424 04/07/2023 USHA DEVI 2608001WL002221 USHA DEVI 00415 SBIN0050382 1818 1818 Processed 17/07/2023 3509359037 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
228 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG24040720230031425 04/07/2023 KAMALA DEVI 2608001WL002221 KAMALA DEVI 00415 SBIN0050382 1212 1212 Processed 17/07/2023 3509359036 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
229 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG24040720230031426 04/07/2023 RADHA RANI 2608001WL002221 RADHA RANI 00415 SBIN0050382 1515 1515 Processed 17/07/2023 3509358723 MRS RADHA DEVI STATE BANK OF INDIA(508548)
230 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24040720230031727 04/07/2023 SOMA DEVI 2608001WL002238 SOMA DEVI 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358769 MRS SOMA DEVI STATE BANK OF INDIA(508548)
231 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24040720230031728 04/07/2023 KRISHANA DEVI 2608001WL002238 KRISHANA DEVI 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358715 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
232 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24040720230031729 04/07/2023 MAYA DEVI 2608001WL002238 MAYA DEVI 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358716 MRS MAYA DEVI STATE BANK OF INDIA(508548)
233 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24040720230031730 04/07/2023 KARMO DEVI 2608001WL002238 KARMO DEVI 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358717 MRS KARMO DEVI STATE BANK OF INDIA(508548)
234 ANANDPUR SAHIB PB-08-001-045-001/4
(HAMBEWAL) 		2608001000NRG24040720230031732 04/07/2023 SUMAN KUMARI 2608001WL002238 SUMAN KUMARI 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358732 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
235 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL) 		2608001000NRG24040720230031734 04/07/2023 MANGAL SINGH 2608001WL002238 MANGAL SINGH 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509359026 MR MANGAL SINGH STATE BANK OF INDIA(508548)
236 ANANDPUR SAHIB PB-08-001-045-001/53
(HAMBEWAL) 		2608001000NRG24040720230031735 04/07/2023 Tejo 2608001WL002238 Tejo 00415 SBIN0050382 303 303 Processed 17/07/2023 3509358848 TEJO PUNJAB NATIONAL BANK(508568)
237 ANANDPUR SAHIB PB-08-001-045-001/56
(HAMBEWAL) 		2608001000NRG24040720230031736 04/07/2023 RAJINDER KAUR 2608001WL002238 RAJINDER KAUR 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358718 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-045-001/58
(HAMBEWAL) 		2608001000NRG24040720230031737 04/07/2023 BALWINDER SINGH 2608001WL002238 BALWINDER SINGH 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358730 BALWINDER SINGH S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
239 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24040720230031738 04/07/2023 KAUSHAYALA DEVI 2608001WL002238 KAUSHAYALA DEVI 00415 SBIN0050382 2424 2424 Processed 17/07/2023 3509358856 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
240 ANANDPUR SAHIB PB-08-001-045-001/75
(HAMBEWAL) 		2608001000NRG24040720230031743 04/07/2023 NEELAM KUMARI 2608001WL002238 NEELAM KUMARI 00415 SBIN0050382 2121 2121 Processed 17/07/2023 3509358861 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG24040720230031596 04/07/2023 SOMA DEVI 2608001WL002229 SOMA DEVI 00415 SBIN0050382 1818 1818 Processed 17/07/2023 3509358854 MRS SOMA DEVI STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG24040720230031622 04/07/2023 AMANDEEP 2608001WL002229 AMANDEEP 00415 SBIN0050382 1818 1818 Processed 17/07/2023 3509358843 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
243 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG24030720230029785 04/07/2023 BACHITAR SINGH 2608001WL002141 BACHITAR SINGH 00415 SBIN0050527 1212 1212 Processed 17/07/2023 3509358720 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
244 ANANDPUR SAHIB PB-08-001-109-001/116
(DOLOWAL) 		2608001000NRG24030720230029793 04/07/2023 Gurnam Singh 2608001WL002142 Gurnam Singh 00415 SBIN0050527 909 909 Processed 17/07/2023 3509358734 GURNAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG24030720230029786 04/07/2023 Amarjeet Kaur 2608001WL002141 Amarjeet Kaur 00415 SBIN0050527 1212 1212 Processed 17/07/2023 3509358735 MRS AMARJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
246 ANANDPUR SAHIB PB-08-001-109-001/121
(DOLOWAL) 		2608001000NRG24030720230029787 04/07/2023 HARPREET KAUR 2608001WL002141 HARPREET KAUR 00415 SBIN0050527 1212 1212 Processed 17/07/2023 3509358768 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
247 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG24030720230029789 04/07/2023 Baljinder kaur 2608001WL002141 Baljinder kaur 00415 SBIN0050527 909 909 Processed 17/07/2023 3509358883 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
248 ANANDPUR SAHIB PB-08-001-109-001/144
(DOLOWAL) 		2608001000NRG24030720230029795 04/07/2023 Karnail Kaur 2608001WL002142 Karnail Kaur 00415 SBIN0050527 1212 1212 Processed 17/07/2023 3509358736 MRS KARNAIL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
249 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG24030720230029802 04/07/2023 Raj kumari 2608001WL002142 Raj kumari 00415 SBIN0050527 1212 1212 Processed 17/07/2023 3509358722 RAJ KUMARI CANARA BANK(508532)
250 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR) 		2608001000NRG24040720230031431 04/07/2023 ASSHA RANI 2608001WL002222 ASSHA RANI 00415 SBIN0050527 2121 2121 Processed 17/07/2023 3509359028 MRS AASHA RANI STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-121-001/61
(GAJJPUR) 		2608001000NRG24040720230031450 04/07/2023 SIMARANJEET KAUR 2608001WL002222 SIMARANJEET KAUR 00415 SBIN0050527 2121 2121 Processed 17/07/2023 3509358737 MRS REKHA SEHGAL WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-121-001/68
(GAJJPUR) 		2608001000NRG24040720230031451 04/07/2023 Salma 2608001WL002222 Salma 00415 SBIN0050527 2121 2121 Processed 18/07/2023 3509358767 SALMA GENERAL POST OFFICE(607245)
SubTotal 14241 14241
253 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG24040720230031409 04/07/2023 Bimla 2608001WL002221 Bimla 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3509358733 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24040720230031666 04/07/2023 SOMA DEVI 2608001WL002236 SOMA DEVI 00415 SBIN0050555 1515 1515 Processed 18/07/2023 3509358840 Soma Devi BANK OF BARODA(606985)
255 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG24040720230031520 04/07/2023 JASWINDER KAUR 2608001WL002226 JASWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 17/07/2023 3509358857 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
256 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG24040720230031521 04/07/2023 JASWINDER KAUR 2608001WL002226 JASWINDER KAUR 00415 SBIN0050555 2424 2424 Processed 17/07/2023 3509358888 JASWINDER KAUR WO GURCHET SINGH UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG24030720230029780 04/07/2023 Sukhwant Singh 2608001WL002139 Sukhwant Singh 00415 SBIN0050555 2727 2727 Processed 17/07/2023 3509358873 SUKHWANT SINGH SO HUKAM CHAND PUNJAB GRAMIN BANK(607138)
258 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG24040720230031485 04/07/2023 SARWANI DEVI 2608001WL002224 SARWANI DEVI 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358882 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-064-001/12
(KHAMERA) 		2608001000NRG24040720230031486 04/07/2023 RAJ KUMARI 2608001WL002224 RAJ KUMARI 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358877 MRS RAJO WO RAM DAYAL STATE BANK OF INDIA(508548)
260 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG24040720230031487 04/07/2023 SUMANA DEVI 2608001WL002224 SUMANA DEVI 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358874 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24040720230031503 04/07/2023 SHINDO DEVI 2608001WL002225 SHINDO DEVI 00415 SBIN0050555 1818 1818 Rejected 17/07/2023 3509359024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24040720230031505 04/07/2023 DARSHANO 2608001WL002225 DARSHANO 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3509359023 MRS DARSHANO WO DEV SINGH STATE BANK OF INDIA(508548)
263 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24040720230031504 04/07/2023 dev 2608001WL002225 dev 00415 SBIN0050555 1818 1818 Processed 17/07/2023 3509359038 MR DEV SINGH STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG24040720230031506 04/07/2023 KASHMIR KAUR 2608001WL002225 KASHMIR KAUR 00415 SBIN0050555 1212 1212 Processed 17/07/2023 3509358721 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG24040720230031507 04/07/2023 SONU 2608001WL002225 SONU 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3509358727 MRS SONU SONU STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG24040720230031509 04/07/2023 DHINO DEVI 2608001WL002225 DHINO DEVI 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3509358853 MRS DHIANO DEVIPLA95692 WO JAGAN NATH STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24040720230031488 04/07/2023 SURJIT KAUR 2608001WL002224 SURJIT KAUR 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358880 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
268 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG24040720230031489 04/07/2023 KANTA DEVI 2608001WL002224 KANTA DEVI 00415 SBIN0050555 303 303 Processed 18/07/2023 3509358887 Kanta Devi BANK OF BARODA(606985)
269 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG24040720230031490 04/07/2023 MAHINDER KAUR 2608001WL002224 MAHINDER KAUR 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358886 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
270 ANANDPUR SAHIB PB-08-001-064-001/217
(KHAMERA) 		2608001000NRG24040720230031510 04/07/2023 SURJEET KAUR 2608001WL002225 SURJEET KAUR 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3509359022 MRS SURJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24040720230031493 04/07/2023 BALJIT KAUR 2608001WL002224 BALJIT KAUR 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358859 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG24040720230031494 04/07/2023 KAMALA DEVI 2608001WL002224 KAMALA DEVI 00415 SBIN0050555 303 303 Processed 18/07/2023 3509358875 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
273 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG24040720230031495 04/07/2023 LAKHVINDER KAUR 2608001WL002224 LAKHVINDER KAUR 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358879 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
274 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24040720230031496 04/07/2023 BABI DEVI 2608001WL002224 BABI DEVI 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358881 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24040720230031497 04/07/2023 JULMI DEVI 2608001WL002224 JULMI DEVI 00415 SBIN0050555 303 303 Processed 17/07/2023 3509359025 MRS JULMI DEVI STATE BANK OF INDIA(508548)
276 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG24040720230031498 04/07/2023 RAJ KUMARI 2608001WL002224 RAJ KUMARI 00415 SBIN0050555 303 303 Processed 18/07/2023 3509358878 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
277 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG24040720230031511 04/07/2023 KULWANT KAUR 2608001WL002225 KULWANT KAUR 00415 SBIN0050555 1818 1818 Processed 17/07/2023 3509358884 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
278 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA) 		2608001000NRG24040720230031499 04/07/2023 KORA DEVI 2608001WL002224 KORA DEVI 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358855 MRS KAURAN DEVI STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG24040720230031500 04/07/2023 RAM PAL 2608001WL002224 RAM PAL 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358876 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
280 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24040720230031501 04/07/2023 SURINDER KAUR 2608001WL002224 SURINDER KAUR 00415 SBIN0050555 303 303 Processed 17/07/2023 3509358729 MR SURINDER KAUR STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI) 		2608001000NRG24040720230031456 04/07/2023 NEELAM 2608001WL002223 NEELAM 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3509359031 NEELAM PUNJAB & SIND BANK(607087)
282 ANANDPUR SAHIB PB-08-001-066-001/28
(JINDWARI) 		2608001000NRG24040720230031461 04/07/2023 KIRAN BALA 2608001WL002223 KIRAN BALA 00415 SBIN0050555 1818 1818 Processed 18/07/2023 3509359027 KIRAN BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
283 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR) 		2608001000NRG24040720230031428 04/07/2023 Kiran Kumari 2608001WL002222 Kiran Kumari 00415 SBIN0050555 2121 2121 Processed 17/07/2023 3509358860 MISS KIRNA KUMARI STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR) 		2608001000NRG24040720230031449 04/07/2023 Anjna Devi 2608001WL002222 Anjna Devi 00415 SBIN0050555 2121 2121 Processed 17/07/2023 3509358844 MRS ANJNA DEVI STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24040720230031515 04/07/2023 Deen Dyal 2608001WL002225 Deen Dyal 00415 SBIN0050555 1818 1818 Processed 17/07/2023 3509358858 MR DEEN DAYAL STATE BANK OF INDIA(508548)
286 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24040720230031517 04/07/2023 Trishna Devi 2608001WL002225 Trishna Devi 00415 SBIN0050555 1818 1818 Processed 17/07/2023 3509358766 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24040720230031483 04/07/2023 SAROJ DEVI 2608001WL002223 SAROJ DEVI 00415 SBIN0050555 1200 1200 Processed 17/07/2023 3509358728 MRS SAROJ WO JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 39984 39984
288 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL) 		2608001000NRG24040720230031550 04/07/2023 NEELAM DEVI 2608001WL002229 NEELAM DEVI 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359011 NEELAM DEVI WO KAMAL UCO BANK(607066)
289 ANANDPUR SAHIB PB-08-001-049-001/21
(JOUL) 		2608001000NRG24040720230031551 04/07/2023 SUMAN KUMARI 2608001WL002229 SUMAN KUMARI 00462 UCBA0000593 2121 2121 Processed 18/07/2023 3509359007 SUMAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
290 ANANDPUR SAHIB PB-08-001-049-001/22
(JOUL) 		2608001000NRG24040720230031552 04/07/2023 BHAJAN KAUR 2608001WL002229 BHAJAN KAUR 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359041 BHAJAN KAUR WO LACHHMAN SINGH UCO BANK(607066)
291 ANANDPUR SAHIB PB-08-001-049-001/24
(JOUL) 		2608001000NRG24040720230031553 04/07/2023 SONIA DEVI 2608001WL002229 SONIA DEVI 00462 UCBA0000593 2121 2121 Processed 18/07/2023 3509359044 SONIA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 ANANDPUR SAHIB PB-08-001-049-001/3
(JOUL) 		2608001000NRG24040720230031554 04/07/2023 PARAMJEET KAUR 2608001WL002229 PARAMJEET KAUR 00462 UCBA0000593 2121 2121 Processed 18/07/2023 3509359009 PARAMJEET KAUR BANK OF BARODA(606985)
293 ANANDPUR SAHIB PB-08-001-049-001/43
(JOUL) 		2608001000NRG24040720230031556 04/07/2023 RAJ RANI 2608001WL002229 RAJ RANI 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359048 NEHA RANI UG RAJ RANI UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG24040720230031557 04/07/2023 KANTA DEVI 2608001WL002229 KANTA DEVI 00462 UCBA0000593 303 303 Processed 17/07/2023 3509359039 KANTA DEVI WO RAM PAL UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-049-001/47
(JOUL) 		2608001000NRG24040720230031558 04/07/2023 NEELAM 2608001WL002229 NEELAM 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359047 NEELAM KUMARI WO SOHAN LAL UCO BANK(607066)
296 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG24040720230031559 04/07/2023 KRISHANA DEVI 2608001WL002229 KRISHANA DEVI 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359043 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
297 ANANDPUR SAHIB PB-08-001-049-001/54
(JOUL) 		2608001000NRG24040720230031560 04/07/2023 REKHA DEVI 2608001WL002229 REKHA DEVI 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359042 RAKSHA DEVI W/O SEETA RAM UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-049-001/56
(JOUL) 		2608001000NRG24040720230031561 04/07/2023 asha devi 2608001WL002229 asha devi 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359040 ASHA DEVI W/O MUNEH RAM UCO BANK(607066)
299 ANANDPUR SAHIB PB-08-001-049-001/57
(JOUL) 		2608001000NRG24040720230031562 04/07/2023 vedya devi 2608001WL002229 vedya devi 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359005 VIDYA DAVI WO RAM PAYARA UCO BANK(607066)
300 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL) 		2608001000NRG24040720230031563 04/07/2023 KASHMEERO DEVI 2608001WL002229 KASHMEERO DEVI 00462 UCBA0000593 2121 2121 Processed 18/07/2023 3509359008 KISHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
301 ANANDPUR SAHIB PB-08-001-049-001/9
(JOUL) 		2608001000NRG24040720230031565 04/07/2023 VIASA DEVI 2608001WL002229 VIASA DEVI 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509359010 BIASA WO MOOL RAJ UCO BANK(607066)
302 ANANDPUR SAHIB PB-08-001-049-001/97
(JOUL) 		2608001000NRG24040720230031566 04/07/2023 Meera Devi 2608001WL002229 Meera Devi 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3509358910 MEERA DEVI WO SUMIT KUMAR UCO BANK(607066)
303 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24040720230031589 04/07/2023 SUNITA DEVI 2608001WL002229 SUNITA DEVI 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359046 SUNITA WO RAKESH KUMAR UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG24040720230031590 04/07/2023 USHA DEVI 2608001WL002229 USHA DEVI 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359049 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG24040720230031593 04/07/2023 CHANCHALA DEVI 2608001WL002229 CHANCHALA DEVI 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359050 CHANCHAL DEVI WO ASHWANI KUMAR UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG24040720230031604 04/07/2023 Raj Kumari 2608001WL002229 Raj Kumari 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359051 RAJ KUMARI UCO BANK(607066)
307 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG24040720230031611 04/07/2023 MAMTA DEVI 2608001WL002229 MAMTA DEVI 00462 UCBA0000593 1515 1515 Processed 18/07/2023 3509359052 Mamta Devi BANK OF BARODA(606985)
308 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG24040720230031612 04/07/2023 TARA DEVI 2608001WL002229 TARA DEVI 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359006 TARA DEVI WO KASHMIRI LAL UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG24040720230031613 04/07/2023 RAJNI DEVI 2608001WL002229 RAJNI DEVI 00462 UCBA0000593 1818 1818 Processed 18/07/2023 3509359045 Rajni Devi BANK OF BARODA(606985)
310 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG24040720230031615 04/07/2023 Malkit chand 2608001WL002229 Malkit chand 00462 UCBA0000593 1818 1818 Processed 17/07/2023 3509359003 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG24040720230031620 04/07/2023 BIMLA DEVI 2608001WL002229 BIMLA DEVI 00462 UCBA0000593 1515 1515 Processed 17/07/2023 3509359004 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
312 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG24040720230031519 04/07/2023 SOMA DEVI 2608001WL002226 SOMA DEVI 00462 UCBA0001101 2424 2424 Processed 17/07/2023 3509359061 SOMA DEVI UCO BANK(607066)
313 ANANDPUR SAHIB PB-08-001-083-001/102
(BRAHAMPUR) 		2608001000NRG24040720230031567 04/07/2023 KARAMJEET 2608001WL002229 KARAMJEET 00462 UCBA0001101 1515 1515 Processed 17/07/2023 3509358744 KARMJEET WO POORAN CHAND UCO BANK(607066)
314 ANANDPUR SAHIB PB-08-001-083-001/110
(BRAHAMPUR) 		2608001000NRG24040720230031568 04/07/2023 KULDEEP KAUR 2608001WL002229 KULDEEP KAUR 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358745 KULDEEP KAUR WO SURJAN SINGH UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-083-001/114
(BRAHAMPUR) 		2608001000NRG24040720230031569 04/07/2023 RAM JI DASS 2608001WL002229 RAM JI DASS 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509359060 RAMJI DASS UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-083-001/115
(BRAHAMPUR) 		2608001000NRG24040720230031570 04/07/2023 RAMAN KUMARI 2608001WL002229 RAMAN KUMARI 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358740 RAMAN KUMARI UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-083-001/122
(BRAHAMPUR) 		2608001000NRG24040720230031571 04/07/2023 MANJU BALA 2608001WL002229 MANJU BALA 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509359064 MANJU BALA UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-083-001/127
(BRAHAMPUR) 		2608001000NRG24040720230031572 04/07/2023 JEEVAN LATA 2608001WL002229 JEEVAN LATA 00462 UCBA0001101 2121 2121 Processed 18/07/2023 3509359062 Jeevan Lata BANK OF BARODA(606985)
319 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR) 		2608001000NRG24040720230031573 04/07/2023 BAM SINGH 2608001WL002229 BAM SINGH 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358752 BAM SINGH S/O GURBAKSH SINGH UCO BANK(607066)
320 ANANDPUR SAHIB PB-08-001-083-001/155
(BRAHAMPUR) 		2608001000NRG24040720230031574 04/07/2023 NISHA 2608001WL002229 NISHA 00462 UCBA0001101 2121 2121 Processed 18/07/2023 3509358750 Nisha Devi BANK OF BARODA(606985)
321 ANANDPUR SAHIB PB-08-001-083-001/168
(BRAHAMPUR) 		2608001000NRG24040720230031577 04/07/2023 Jyoti 2608001WL002229 Jyoti 00462 UCBA0001101 2121 2121 Processed 18/07/2023 3509358905 Jyoti BANK OF BARODA(606985)
322 ANANDPUR SAHIB PB-08-001-083-001/25
(BRAHAMPUR) 		2608001000NRG24040720230031578 04/07/2023 ARJUN DASS 2608001WL002229 ARJUN DASS 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509359063 ARJAN DASS UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR) 		2608001000NRG24040720230031579 04/07/2023 SHEELA DEVI 2608001WL002229 SHEELA DEVI 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358906 SHEELA DEVI WO GYAN CHAND UCO BANK(607066)
324 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR) 		2608001000NRG24040720230031580 04/07/2023 KESRO 2608001WL002229 KESRO 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358747 SADHU S/O BELI RAM UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR) 		2608001000NRG24040720230031581 04/07/2023 BIASA DEVI 2608001WL002229 BIASA DEVI 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358741 BIASA DEVI WO JAGAT RAM UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR) 		2608001000NRG24040720230031582 04/07/2023 RANO 2608001WL002229 RANO 00462 UCBA0001101 2121 2121 Processed 18/07/2023 3509358902 Rano Devi BANK OF BARODA(606985)
327 ANANDPUR SAHIB PB-08-001-083-001/72
(BRAHAMPUR) 		2608001000NRG24040720230031583 04/07/2023 SIMRANPREET KAUR 2608001WL002229 SIMRANPREET KAUR 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509359065 SIMRANPREET KAUR UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-083-001/73
(BRAHAMPUR) 		2608001000NRG24040720230031584 04/07/2023 MANJIT KAUR 2608001WL002229 MANJIT KAUR 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358753 MANJEET KAUR W/O GURMAIL SINGH UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-083-001/76
(BRAHAMPUR) 		2608001000NRG24040720230031585 04/07/2023 PINKI 2608001WL002229 PINKI 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358754 PINKI DEVI UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG24040720230031586 04/07/2023 HARI CHAND 2608001WL002229 HARI CHAND 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358904 HARI CHAND SO TELU RAM UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG24040720230031588 04/07/2023 NAHINDRI 2608001WL002229 NAHINDRI 00462 UCBA0001101 303 303 Processed 17/07/2023 3509358738 NARINDRI INDIAN OVERSEAS BANK(508541)
332 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG24040720230031591 04/07/2023 SOM NATH 2608001WL002229 SOM NATH 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3509358739 SOM NATH & LALIT KUMAR UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG24040720230031595 04/07/2023 SUSHMA RANI 2608001WL002229 SUSHMA RANI 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509359059 SUSHMA RANI UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24040720230031598 04/07/2023 HARDEEP KUMAR 2608001WL002229 HARDEEP KUMAR 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358742 HARDEEP UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-168-001/27
(LOWER PATTI) 		2608001000NRG24040720230031607 04/07/2023 Kirna Devi 2608001WL002229 Kirna Devi 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358743 KIRAN DEVI W/O AVTAR KRISHAN UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG24040720230031608 04/07/2023 RAVINDER KAUR 2608001WL002229 RAVINDER KAUR 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358748 RAVINDER KAUR W/O BALVIR CHAND UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24040720230031610 04/07/2023 CHANAN KAUR 2608001WL002229 CHANAN KAUR 00462 UCBA0001101 1515 1515 Processed 17/07/2023 3509358751 GURJEET KAUR UG CHANNO DEVI UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG24040720230031618 04/07/2023 KANTA DEVI 2608001WL002229 KANTA DEVI 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358746 KANTA DEVI UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG24040720230031619 04/07/2023 JAMNA DEVI 2608001WL002229 JAMNA DEVI 00462 UCBA0001101 1212 1212 Processed 17/07/2023 3509358749 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG24040720230031623 04/07/2023 Neelam Kumari 2608001WL002229 Neelam Kumari 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3509358903 NEELAM W/O TARSEM LAL UCO BANK(607066)
SubTotal 55449 55449
341 ANANDPUR SAHIB PB-08-001-004-001/40
(SAINSOWAL) 		2608001000NRG24040720230031541 04/07/2023 JAGTAR KAUR 2608001WL002228 JAGTAR KAUR 00462 UCBA0001316 303 303 Processed 17/07/2023 3509358901 JAGTAR KAUR UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-004-001/48
(SAINSOWAL) 		2608001000NRG24040720230031543 04/07/2023 BIKARAM SINGH 2608001WL002228 BIKARAM SINGH 00462 UCBA0001316 303 303 Processed 17/07/2023 3509358756 BIKRAM SINGH S/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
343 ANANDPUR SAHIB PB-08-001-004-001/51
(SAINSOWAL) 		2608001000NRG24040720230031546 04/07/2023 MADAN LAL 2608001WL002228 MADAN LAL 00462 UCBA0001316 303 303 Processed 17/07/2023 3509358757 MADAN LAL UCO BANK(607066)
SubTotal 909 909
344 ANANDPUR SAHIB PB-08-001-004-001/22
(SAINSOWAL) 		2608001000NRG24040720230031537 04/07/2023 PUNAM DEVI 2608001WL002228 PUNAM DEVI 00462 UCBA0001464 606 606 Processed 17/07/2023 3509358792 POONAM RANI UCO BANK(607066)
345 ANANDPUR SAHIB PB-08-001-004-001/25
(SAINSOWAL) 		2608001000NRG24040720230031538 04/07/2023 AMARJIT KAUR 2608001WL002228 AMARJIT KAUR 00462 UCBA0001464 303 303 Processed 17/07/2023 3509358764 AMARJIT KAUR UCO BANK(607066)
346 ANANDPUR SAHIB PB-08-001-004-001/49
(SAINSOWAL) 		2608001000NRG24040720230031544 04/07/2023 RAJNI BALA 2608001WL002228 RAJNI BALA 00462 UCBA0001464 606 606 Processed 17/07/2023 3509358793 RAJNI BALA UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-004-001/54
(SAINSOWAL) 		2608001000NRG24040720230031548 04/07/2023 BALWINDER KAUR 2608001WL002228 BALWINDER KAUR 00462 UCBA0001464 606 606 Processed 17/07/2023 3509358759 BALWINDER KAUR UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-004-001/58
(SAINSOWAL) 		2608001000NRG24040720230031549 04/07/2023 NIRMALA DEVI 2608001WL002228 NIRMALA DEVI 00462 UCBA0001464 606 606 Processed 17/07/2023 3509358760 NIRMALA DEVI UCO BANK(607066)
349 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG24040720230031525 04/07/2023 KRISHNA DEVI 2608001WL002227 KRISHNA DEVI 00462 UCBA0001464 1515 1515 Processed 17/07/2023 3509358761 KRISHNA DEVI UCO BANK(607066)
350 ANANDPUR SAHIB PB-08-001-008-001/32
(PATTI TEK SINGH) 		2608001000NRG24040720230031528 04/07/2023 RAJVINDER KAUR 2608001WL002227 RAJVINDER KAUR 00462 UCBA0001464 1515 1515 Processed 17/07/2023 3509358762 RAJWINDER KAUR UCO BANK(607066)
351 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG24040720230031529 04/07/2023 Balwinder Singh 2608001WL002227 Balwinder Singh 00462 UCBA0001464 1515 1515 Processed 17/07/2023 3509358758 BALWINDER SINGH UCO BANK(607066)
352 ANANDPUR SAHIB PB-08-001-008-001/40
(PATTI TEK SINGH) 		2608001000NRG24040720230031533 04/07/2023 VEENA RANI 2608001WL002227 VEENA RANI 00462 UCBA0001464 1212 1212 Processed 17/07/2023 3509358763 VEENA RANI UCO BANK(607066)
SubTotal 8484 8484
353 ANANDPUR SAHIB PB-08-001-109-001/137
(DOLOWAL) 		2608001000NRG24030720230029788 04/07/2023 Radha Rani 2608001WL002141 Radha Rani 00462 UCBA0002929 1212 1212 Processed 17/07/2023 3509358837 RADHA RANI W/O GHANEYA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
354 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG24040720230031609 04/07/2023 SANTOKHI 2608001WL002229 SANTOKHI 00468 UBIN0539236 1515 1515 Processed 17/07/2023 3509358841 SANTOKHI W/O GURDAS UCO BANK(607066)
SubTotal 1515 1515
355 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24040720230031744 04/07/2023 SEEMA DEVI 2608001WL002238 SEEMA DEVI 00468 UBIN0828190 2424 2424 Processed 17/07/2023 3509358835 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 597002 597002

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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_040723APB_FTO_29352 Bank of Baroda BARB0NANROO NANGAL 13029
2 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Canara Bank CNRB0002102 KIRATPUR SAHIB 36360
3 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Central Bank Of India CBIN0280425 SANTOKHGARH 2424
4 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 District Central Cooperative Bank UTIB0SRCB01 DHER 52116
5 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 District Central Cooperative Bank UTIB0SREB01 Ropar 3030
6 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 HDFC HDFC0000854 NAYA NANGAL 2727
7 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 HDFC HDFC0001427 ANANDPUR SAHIB 3939
8 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3333
9 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 303
10 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 147992
11 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
12 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab & Sind Bank PSIB0000264 NANGAL 5454
13 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23307
14 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 29997
15 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
16 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13635
17 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0284300 DABATMATARI 2424
18 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0401500 SANTOKHGARH 2727
19 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 8484
20 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1818
21 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 8484
22 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 State Bank of India SBIN0000689 NAYA NANGAL 3333
23 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 State Bank of India SBIN0011977 ANANDPUR SAHIB 3939
24 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 State Bank of India SBIN0050081 GARHSHANKAR 909
25 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 State Bank of India SBIN0050382 NANGAL 52722
26 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 State Bank of India SBIN0050527 KIRATPUR SAHIB 14241
27 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 State Bank of India SBIN0050555 DHER 39984
28 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 UCO Bank UCBA0000593 NANGAL 45147
29 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 UCO Bank UCBA0001101 AJAULI 55449
30 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 UCO Bank UCBA0001316 DUMEWAL 909
31 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 UCO Bank UCBA0001464 BHALLAN 8484
32 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 UCO Bank UCBA0002929 ANANDPUR SAHIB 1212
33 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Union Bank of India UBIN0539236 MEHATPUR 1515
34 ANANDPUR SAHIB PB2608001_040723APB_FTO_29352 Union Bank of India UBIN0828190 NANGAL 2424

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