Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291223APB_FTO_81126
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-08-001-042-001/83
(KALSERA) 		2608001000NRG24291220230162954 29/12/2023 pooja 2608001WL010506 pooja 00032 UTIB0002298 606 606 Processed 09/03/2024 1553083347 POOJA BAINS D/O MALUK CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-028-001/97
(SUKHSAL) 		2608001000NRG24291220230163339 29/12/2023 KEWAL KRISHAN 2608001WL010527 KEWAL KRISHAN 00032 UTIB0002420 2727 2727 Processed 09/03/2024 1553083346 KEWAL KRISHAN AXIS BANK(607153)
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162781 29/12/2023 SURJEETO DEVI 2608001WL010496 SURJEETO DEVI 00045 BARB0NANROO 3030 3030 Processed 09/03/2024 1553082962 SURJITDEVI BANK OF BARODA(606985)
SubTotal 3030 3030
4 ANANDPUR SAHIB PB-08-001-114-001/112
(BALOLI) 		2608001000NRG24291220230163411 29/12/2023 ROSHANI DEVI 2608001WL010535 ROSHANI DEVI 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1553083054 ROSHNI DEVI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-114-001/113
(BALOLI) 		2608001000NRG24291220230163412 29/12/2023 SIKNDRO DEVI 2608001WL010535 SIKNDRO DEVI 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553082957 SIKANDRO CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-114-001/139
(BALOLI) 		2608001000NRG24291220230163416 29/12/2023 NARINDER KAUR 2608001WL010535 NARINDER KAUR 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553083042 NASHINDER KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-114-001/145
(BALOLI) 		2608001000NRG24291220230163420 29/12/2023 BEANT KAUR 2608001WL010535 BEANT KAUR 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553083183 BEANT KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-114-001/147
(BALOLI) 		2608001000NRG24291220230163421 29/12/2023 SHANTI DEVI 2608001WL010535 SHANTI DEVI 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553083180 SHANTI DEVI W O RAM LAL CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-114-001/159
(BALOLI) 		2608001000NRG24291220230163423 29/12/2023 Sarbani 2608001WL010535 Sarbani 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553083333 SARBANI DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-114-001/26
(BALOLI) 		2608001000NRG24291220230163428 29/12/2023 Vidya 2608001WL010535 Vidya 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1553083181 VIDYA CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI) 		2608001000NRG24291220230163429 29/12/2023 FOOMAN SINGH 2608001WL010535 FOOMAN SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1553082958 SHRI FUMAN SINGH STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-114-001/58
(BALOLI) 		2608001000NRG24291220230163434 29/12/2023 USHA DEVI 2608001WL010535 USHA DEVI 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553082959 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-114-001/60
(BALOLI) 		2608001000NRG24291220230163435 29/12/2023 Taro 2608001WL010535 Taro 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553083184 MRS TARO D STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-114-001/62
(BALOLI) 		2608001000NRG24291220230163436 29/12/2023 CHANAN SINGH 2608001WL010535 CHANAN SINGH 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553083182 CHANAN SINGH CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI) 		2608001000NRG24291220230163439 29/12/2023 BHAJAN KAUR 2608001WL010535 BHAJAN KAUR 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553082978 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI) 		2608001000NRG24291220230163440 29/12/2023 MAHINDER KAUR 2608001WL010535 MAHINDER KAUR 00078 CNRB0002102 2727 2727 Processed 09/03/2024 1553082963 MAHINDER KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI) 		2608001000NRG24291220230163442 29/12/2023 JEETO 2608001WL010535 JEETO 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1553082960 JEETO CANARA BANK(508532)
SubTotal 36663 36663
18 ANANDPUR SAHIB PB-08-001-038-001/11
(PINGWARI) 		2608001000NRG24291220230162539 29/12/2023 MANOHAR LAL 2608001WL010479 MANOHAR LAL 00078 CNRB0018170 606 606 Processed 09/03/2024 1553083245 MR MANOHAR LAL STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI) 		2608001000NRG24291220230162547 29/12/2023 ROSHANI DEVI 2608001WL010479 ROSHANI DEVI 00078 CNRB0018170 2121 2121 Processed 09/03/2024 1553083242 ROSHNID EVI W/O ZULFI RAM PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI) 		2608001000NRG24291220230162548 29/12/2023 SHEELA DEVI 2608001WL010479 SHEELA DEVI 00078 CNRB0018170 2424 2424 Processed 09/03/2024 1553083243 SHEELA DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG24291220230162950 29/12/2023 NAND LAL 2608001WL010506 NAND LAL 00078 CNRB0018170 1212 1212 Processed 09/03/2024 1553083244 NAND LAL CANARA BANK(508532)
SubTotal 6363 6363
22 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR) 		2608001000NRG24291220230163155 29/12/2023 DARSHAN KAUR 2608001WL010516 DARSHAN KAUR 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553083053 DARSHAN KAUR W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR) 		2608001000NRG24291220230163156 29/12/2023 GAYITRI DEVI 2608001WL010516 GAYITRI DEVI 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553083179 GYATRI DEV S/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR) 		2608001000NRG24291220230163159 29/12/2023 BABY SHARMA 2608001WL010516 BABY SHARMA 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1553082977 BABY AND DSSO PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG24291220230163160 29/12/2023 SANEH LATA 2608001WL010516 SANEH LATA 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553083134 MRS SANEH LATA STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR) 		2608001000NRG24291220230163161 29/12/2023 PARVEEN KUMARI 2608001WL010516 PARVEEN KUMARI 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553083133 PARVEEN KUMARI W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR) 		2608001000NRG24291220230163162 29/12/2023 MEENA KUMARI 2608001WL010516 MEENA KUMARI 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553083143 MEENA KUMARI UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-028-001/12
(SUKHSAL) 		2608001000NRG24291220230163327 29/12/2023 BALWINDER KUMAR 2608001WL010527 BALWINDER KUMAR 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553082984 BALWINDER KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-028-001/123
(SUKHSAL) 		2608001000NRG24291220230163328 29/12/2023 RAM PAL 2608001WL010527 RAM PAL 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553082983 RAM PAL PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-028-001/20
(SUKHSAL) 		2608001000NRG24291220230163333 29/12/2023 BABLI 2608001WL010527 BABLI 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553082917 BABLI PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL) 		2608001000NRG24291220230163334 29/12/2023 KUSAM 2608001WL010527 KUSAM 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553083058 KUSAM LATA PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL) 		2608001000NRG24291220230163335 29/12/2023 SONIA 2608001WL010527 SONIA 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553082981 SONIA DEVI W\O RAJINDER KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
33 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL) 		2608001000NRG24291220230163337 29/12/2023 MOHINDER KAUR 2608001WL010527 MOHINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553083161 MAHINDER KAUR PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL) 		2608001000NRG24291220230163338 29/12/2023 NISHA 2608001WL010527 NISHA 00114 UTIB0SRCB01 606 606 Processed 09/03/2024 1553083128 NISHA W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 ANANDPUR SAHIB PB-08-001-029-001/61
(HAJIPUR) 		2608001000NRG24291220230163192 29/12/2023 AVTAR SINGH 2608001WL010519 AVTAR SINGH 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1553083178 AVTAR SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24291220230163315 29/12/2023 KAMLESH KUMARI 2608001WL010526 KAMLESH KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1553083126 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-056-001/50
(GAMBHIRPUR) 		2608001000NRG24291220230162669 29/12/2023 JOGINDER PAL 2608001WL010489 JOGINDER PAL 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1553083171 MR JOGINDER PAL STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-070-001/88
(NANGLI) 		2608001000NRG24291220230162860 29/12/2023 sawarani 2608001WL010498 sawarani 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1553083135 SWARNI DEVI PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG24291220230163040 29/12/2023 BHOLI DEVI 2608001WL010512 BHOLI DEVI 00114 UTIB0SRCB01 2424 2424 Processed 09/03/2024 1553083150 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-169-001/10
(BASS DABRI) 		2608001000NRG24291220230162948 29/12/2023 Daljit kaur 2608001WL010505 Daljit kaur 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1553083061 DALJIT KAUR W/O AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 49389 49389
41 ANANDPUR SAHIB PB-08-001-070-001/173
(NANGLI) 		2608001000NRG24291220230162832 29/12/2023 Baksho 2608001WL010498 Baksho 00114 UTIB0SREB01 3030 3030 Processed 09/03/2024 1553083145 MRS BAKHSHO STATE BANK OF INDIA(508548)
SubTotal 3030 3030
42 ANANDPUR SAHIB PB-08-001-028-001/148
(SUKHSAL) 		2608001000NRG24291220230163329 29/12/2023 Sanjeev Kumar 2608001WL010527 Sanjeev Kumar 00152 HDFC0000854 2727 2727 Processed 09/03/2024 1553083144 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
43 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL) 		2608001000NRG24291220230163371 29/12/2023 BALWINDER SINGH 2608001WL010530 BALWINDER SINGH 00152 HDFC0001427 1818 1818 Processed 09/03/2024 1553082970 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
44 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG24291220230162688 29/12/2023 KANTA DEVI 2608001WL010491 KANTA DEVI 00176 IDIB000A629 1515 1515 Processed 09/03/2024 1553083148 Mrs. KANTA RANI INDIAN BANK(607105)
45 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG24291220230162695 29/12/2023 SAROJ 2608001WL010491 SAROJ 00176 IDIB000A629 909 909 Processed 09/03/2024 1553083149 MRS SAROJ WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
46 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI) 		2608001000NRG24291220230162811 29/12/2023 SURJIT SINGH 2608001WL010498 SURJIT SINGH 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082994 SURJIT SINGH S/O SUKHIA PUNJAB GRAMIN BANK(607138)
47 ANANDPUR SAHIB PB-08-001-070-001/102
(NANGLI) 		2608001000NRG24291220230162812 29/12/2023 PARMJEET KAUR 2608001WL010498 PARMJEET KAUR 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1553083067 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-070-001/107
(NANGLI) 		2608001000NRG24291220230162814 29/12/2023 kamla Devi 2608001WL010498 kamla Devi 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083081 KAMLA DEVI UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-070-001/113
(NANGLI) 		2608001000NRG24291220230162818 29/12/2023 MONIKA 2608001WL010498 MONIKA 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083084 MONIKA DEVI PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI) 		2608001000NRG24291220230162819 29/12/2023 RAKSHA 2608001WL010498 RAKSHA 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083083 RAKSHA W/O SOMA PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI) 		2608001000NRG24291220230162821 29/12/2023 SHEELA DEVI 2608001WL010498 SHEELA DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083085 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-070-001/133
(NANGLI) 		2608001000NRG24291220230162823 29/12/2023 SHAKUNTALA DEVI 2608001WL010498 SHAKUNTALA DEVI 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083079 SAKUNTALA PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-070-001/134
(NANGLI) 		2608001000NRG24291220230162824 29/12/2023 MAHESH 2608001WL010498 MAHESH 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082990 MAHESH KUMAR PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-070-001/158
(NANGLI) 		2608001000NRG24291220230162826 29/12/2023 JASPREET KAUR 2608001WL010498 JASPREET KAUR 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083066 JASPREET KAUR PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-070-001/168
(NANGLI) 		2608001000NRG24291220230162827 29/12/2023 Paramjeet Kaur 2608001WL010498 Paramjeet Kaur 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083003 PARAMJEET KAUR W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
56 ANANDPUR SAHIB PB-08-001-070-001/170
(NANGLI) 		2608001000NRG24291220230162829 29/12/2023 Seema 2608001WL010498 Seema 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083089 SEEMA W/O JASPAL PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-070-001/172
(NANGLI) 		2608001000NRG24291220230162831 29/12/2023 Paramjit Kaur 2608001WL010498 Paramjit Kaur 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553082912 PARAMJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
58 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI) 		2608001000NRG24291220230162834 29/12/2023 bhagbati 2608001WL010498 bhagbati 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082900 BHAGWATI PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-070-001/23
(NANGLI) 		2608001000NRG24291220230162835 29/12/2023 karan singh 2608001WL010498 karan singh 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083357 KARAM SINGH PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI) 		2608001000NRG24291220230162837 29/12/2023 SUKDEV SINGH 2608001WL010498 SUKDEV SINGH 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083065 SUKHDEV SINGH S/O RATTAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI) 		2608001000NRG24291220230162840 29/12/2023 KALASO DEVI 2608001WL010498 KALASO DEVI 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083350 KALSO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
62 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI) 		2608001000NRG24291220230162842 29/12/2023 ROSHANI DEVI 2608001WL010498 ROSHANI DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082898 ROSHANI DEVI PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI) 		2608001000NRG24291220230162845 29/12/2023 GAPURA 2608001WL010498 GAPURA 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082899 GUFRA BANK OF BARODA(606985)
64 ANANDPUR SAHIB PB-08-001-070-001/6
(NANGLI) 		2608001000NRG24291220230162846 29/12/2023 TIRATHO 2608001WL010498 TIRATHO 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082988 TEERTHO DEVI PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI) 		2608001000NRG24291220230162847 29/12/2023 DARSHANO 2608001WL010498 DARSHANO 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082903 DARSHANO DEVI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI) 		2608001000NRG24291220230162848 29/12/2023 BHAG 2608001WL010498 BHAG 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1553082904 BHAG MOHAMMAD PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI) 		2608001000NRG24291220230162849 29/12/2023 JOGINDER KAUR 2608001WL010498 JOGINDER KAUR 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082905 JOGINDRO DEVI W/O MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI) 		2608001000NRG24291220230162850 29/12/2023 SATEYA DEVI 2608001WL010498 SATEYA DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083073 SATYA DEVI PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI) 		2608001000NRG24291220230162851 29/12/2023 ASHA DEVI 2608001WL010498 ASHA DEVI 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083070 ASHA DEVI PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI) 		2608001000NRG24291220230162852 29/12/2023 SHEELA DEVI 2608001WL010498 SHEELA DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082906 MRS SHEELA WO SHANKAR DASS STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-070-001/78
(NANGLI) 		2608001000NRG24291220230162854 29/12/2023 BHOLI DEVI 2608001WL010498 BHOLI DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082909 BHULI BANK OF BARODA(606985)
72 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI) 		2608001000NRG24291220230162855 29/12/2023 NILAM KUMARI 2608001WL010498 NILAM KUMARI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082914 NEELAM KUMARI PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI) 		2608001000NRG24291220230162856 29/12/2023 RAJ KUMARI 2608001WL010498 RAJ KUMARI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082915 RAJ KUMARI PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI) 		2608001000NRG24291220230162857 29/12/2023 BINDO 2608001WL010498 BINDO 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082916 BINDO DEVI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI) 		2608001000NRG24291220230162858 29/12/2023 NAJMA 2608001WL010498 NAJMA 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082985 NAJMA PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI) 		2608001000NRG24291220230162859 29/12/2023 KALASH CHAND 2608001WL010498 KALASH CHAND 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082986 KAILASH KUMAR PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI) 		2608001000NRG24291220230162861 29/12/2023 BALWINDER KAUR 2608001WL010498 BALWINDER KAUR 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083367 BALWINDER KAUR W/O JAMEL SINGH PUNJAB GRAMIN BANK(607138)
78 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI) 		2608001000NRG24291220230162865 29/12/2023 KULWANT SINGH 2608001WL010498 KULWANT SINGH 00349 PSIB0000196 303 303 Processed 09/03/2024 1553082989 KULWANT SINGH PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI) 		2608001000NRG24291220230162866 29/12/2023 KAMAL DEVI 2608001WL010498 KAMAL DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082993 KAMALA DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI) 		2608001000NRG24291220230162867 29/12/2023 BIMLA DEVI 2608001WL010498 BIMLA DEVI 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082991 BIMLA DEVI PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI) 		2608001000NRG24291220230162868 29/12/2023 SURINDER KAUR 2608001WL010498 SURINDER KAUR 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553082992 SURINDER KAUR PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG24291220230163041 29/12/2023 MANJIT KAUR 2608001WL010512 MANJIT KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082997 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG24291220230163043 29/12/2023 PAL SINGH 2608001WL010512 PAL SINGH 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1553082996 PAL SINGH PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG24291220230163044 29/12/2023 KAMLESH DEVI 2608001WL010512 KAMLESH DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082999 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
85 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG24291220230163046 29/12/2023 KAILASH KAUR 2608001WL010512 KAILASH KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083082 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
86 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG24291220230163050 29/12/2023 KAMLA DEVI 2608001WL010512 KAMLA DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083362 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
87 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG24291220230163051 29/12/2023 RAKSHA DEVI 2608001WL010512 RAKSHA DEVI 00349 PSIB0000196 606 606 Processed 09/03/2024 1553083363 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG24291220230163052 29/12/2023 KASRO DEVI 2608001WL010512 KASRO DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083361 KESRO DEVI PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG24291220230163054 29/12/2023 Shashi Bala 2608001WL010512 Shashi Bala 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1553083358 SHASHI BALA PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG24291220230163055 29/12/2023 Pinki Devi 2608001WL010512 Pinki Devi 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083075 PINKI DEVI PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG24291220230163056 29/12/2023 LILA DEVI 2608001WL010512 LILA DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083365 LEELA DEVI PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG24291220230163058 29/12/2023 MEENA KUMARI 2608001WL010512 MEENA KUMARI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083351 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
93 ANANDPUR SAHIB PB-08-001-071-001/294
(BHANUPLI) 		2608001000NRG24291220230163059 29/12/2023 SHASHI BALA 2608001WL010512 SHASHI BALA 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082998 SHASHI BALA PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG24291220230163062 29/12/2023 CHANCHAL DEVI 2608001WL010512 CHANCHAL DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083080 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG24291220230163064 29/12/2023 Shushma 2608001WL010512 Shushma 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083076 SHUSHMA PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG24291220230163065 29/12/2023 Suman Devi 2608001WL010512 Suman Devi 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082901 SUMAN DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
97 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG24291220230163066 29/12/2023 Subh Lata 2608001WL010512 Subh Lata 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083068 SUBH LATA PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG24291220230163067 29/12/2023 Meena Devi 2608001WL010512 Meena Devi 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083001 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
99 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG24291220230163068 29/12/2023 Paramjit Kaur 2608001WL010512 Paramjit Kaur 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083000 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG24291220230163070 29/12/2023 Meena Kumari 2608001WL010512 Meena Kumari 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1553083077 MEENA KUMARI PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG24291220230163071 29/12/2023 Sunita Devi 2608001WL010512 Sunita Devi 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082987 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
102 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG24291220230163073 29/12/2023 SHENDO DEVI 2608001WL010512 SHENDO DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083360 CHHINDO DEVI PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG24291220230163075 29/12/2023 BHOLI DEVI 2608001WL010512 BHOLI DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083002 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
104 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG24291220230163076 29/12/2023 Santosh Kumari 2608001WL010512 Santosh Kumari 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083069 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG24291220230163078 29/12/2023 ANJU BELA 2608001WL010512 ANJU BELA 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083364 ANJU BALA PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-071-001/321
(BHANUPLI) 		2608001000NRG24291220230163079 29/12/2023 Kamlesh Kumari 2608001WL010512 Kamlesh Kumari 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083088 Kamlesh Kumari PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI) 		2608001000NRG24291220230163082 29/12/2023 KRISHANA 2608001WL010512 KRISHANA 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083349 KRISHNA DEVI PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG24291220230163084 29/12/2023 KAMLASH RANI 2608001WL010512 KAMLASH RANI 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1553083366 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-071-001/55
(BHANUPLI) 		2608001000NRG24291220230163085 29/12/2023 RASHAMO DEVI 2608001WL010512 RASHAMO DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083352 RESHMA DEVI PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG24291220230163086 29/12/2023 KUSBA DEVI 2608001WL010512 KUSBA DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083359 KUSBA DEVI PUNJAB & SIND BANK(607087)
111 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG24291220230163087 29/12/2023 BHAJNI 2608001WL010512 BHAJNI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083353 BHAJNI PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG24291220230163088 29/12/2023 BEERKAUR 2608001WL010512 BEERKAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083368 BIR KAUR PUNJAB & SIND BANK(607087)
113 ANANDPUR SAHIB PB-08-001-071-001/60
(BHANUPLI) 		2608001000NRG24291220230163089 29/12/2023 CHARANO 2608001WL010512 CHARANO 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1553083356 CHARNO DEVI PUNJAB & SIND BANK(607087)
114 ANANDPUR SAHIB PB-08-001-071-001/63
(BHANUPLI) 		2608001000NRG24291220230163090 29/12/2023 BALVIR SINGH 2608001WL010512 BALVIR SINGH 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082908 BALVIR SINGH PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG24291220230163091 29/12/2023 SEETA DEVI 2608001WL010512 SEETA DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083369 SITA DEVI PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG24291220230163092 29/12/2023 Prem Lata 2608001WL010512 Prem Lata 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082907 PREM LATA PUNJAB GRAMIN BANK(607138)
117 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG24291220230163093 29/12/2023 CHANAN KAUR 2608001WL010512 CHANAN KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082902 CHANNO DEVI PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG24291220230163094 29/12/2023 SUMANA RANI 2608001WL010512 SUMANA RANI 00349 PSIB0000196 2424 2424 Rejected 09/03/2024 1553082910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG24291220230163095 29/12/2023 MANGALA DEVI 2608001WL010512 MANGALA DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082911 MANGLA DEVI PUNJAB & SIND BANK(607087)
120 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG24291220230163096 29/12/2023 CHANCALA DEVI 2608001WL010512 CHANCALA DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082995 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG24291220230163097 29/12/2023 SOMA DEVI 2608001WL010512 SOMA DEVI 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1553083354 SOMA DEVI PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG24291220230163099 29/12/2023 KAMALJIT KAUR 2608001WL010512 KAMALJIT KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553082913 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG24291220230163104 29/12/2023 TIRATHO DEVI 2608001WL010512 TIRATHO DEVI 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083355 TIRTHO DEVI PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG24291220230163106 29/12/2023 RANJEET KAUR 2608001WL010512 RANJEET KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083348 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
125 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG24291220230163108 29/12/2023 LEELA DEVI 2608001WL010512 LEELA DEVI 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1553083074 LEELA PUNJAB & SIND BANK(607087)
126 ANANDPUR SAHIB PB-08-001-073-001/235
(DAROLI LOWER) 		2608001000NRG24291220230163118 29/12/2023 MAHINDER KAUR 2608001WL010513 MAHINDER KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083072 MAHINDER KAUR PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-073-001/51
(DAROLI LOWER) 		2608001000NRG24291220230163122 29/12/2023 Giano Devi 2608001WL010513 Giano Devi 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083086 Giano Devi PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-082-001/197
(KALITRAN) 		2608001000NRG24291220230162613 29/12/2023 Biansa Devi 2608001WL010486 Biansa Devi 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083087 Biansa Devi PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-082-001/72
(KALITRAN) 		2608001000NRG24291220230162622 29/12/2023 GURMEET KAUR 2608001WL010486 GURMEET KAUR 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1553083071 GURMEET KAUR PUNJAB & SIND BANK(607087)
130 ANANDPUR SAHIB PB-08-001-084-001/69
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162786 29/12/2023 Manjeet kaur 2608001WL010496 Manjeet kaur 00349 PSIB0000196 3030 3030 Processed 09/03/2024 1553083090 MANJEET KAUR BANK OF BARODA(606985)
131 ANANDPUR SAHIB PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24291220230162633 29/12/2023 NIRMALA DEVI 2608001WL010487 NIRMALA DEVI 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1553083078 NIRMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 213312 213312
132 ANANDPUR SAHIB PB-08-001-023-001/117
(MEHLWAN) 		2608001000NRG24291220230162893 29/12/2023 BALWINDER KAUR 2608001WL010502 BALWINDER KAUR 00349 PSIB0000264 2424 2424 Processed 09/03/2024 1553083228 BALWINDER KAUR W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
133 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN) 		2608001000NRG24291220230162894 29/12/2023 PARAMJEET KAUR 2608001WL010502 PARAMJEET KAUR 00349 PSIB0000264 2424 2424 Processed 09/03/2024 1553083229 PARAMJIT KAUR WO SOHAN LAL PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN) 		2608001000NRG24291220230162903 29/12/2023 KAMLESH KUMARI 2608001WL010502 KAMLESH KUMARI 00349 PSIB0000264 2424 2424 Processed 09/03/2024 1553083230 KAMLESH KUMARI WO SWARAN DASS PUNJAB & SIND BANK(607087)
135 ANANDPUR SAHIB PB-08-001-023-001/40
(MEHLWAN) 		2608001000NRG24291220230162905 29/12/2023 KAMLESH 2608001WL010502 KAMLESH 00349 PSIB0000264 2424 2424 Processed 09/03/2024 1553083227 KAMLESH WO SATPAL PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR) 		2608001000NRG24291220230163183 29/12/2023 NATH SINGH 2608001WL010519 NATH SINGH 00349 PSIB0000264 2121 2121 Processed 09/03/2024 1553083226 NATH SINGH PUNJAB & SIND BANK(607087)
137 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR) 		2608001000NRG24291220230163186 29/12/2023 URMILA DEVI 2608001WL010519 URMILA DEVI 00349 PSIB0000264 1515 1515 Processed 09/03/2024 1553083225 URMILA DEVI PUNJAB & SIND BANK(607087)
138 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR) 		2608001000NRG24291220230163189 29/12/2023 MAYA DEVI 2608001WL010519 MAYA DEVI 00349 PSIB0000264 2121 2121 Processed 09/03/2024 1553083091 MAYA PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-029-001/62
(HAJIPUR) 		2608001000NRG24291220230163193 29/12/2023 TARO 2608001WL010519 TARO 00349 PSIB0000264 1515 1515 Processed 09/03/2024 1553083224 TARO PUNJAB & SIND BANK(607087)
140 ANANDPUR SAHIB PB-08-001-029-001/65
(HAJIPUR) 		2608001000NRG24291220230163194 29/12/2023 SHEHNAJ KHATOON 2608001WL010519 SHEHNAJ KHATOON 00349 PSIB0000264 2121 2121 Processed 09/03/2024 1553083231 SHEHNAJ KHATOON PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
141 ANANDPUR SAHIB PB-08-001-056-001/85
(GAMBHIRPUR) 		2608001000NRG24291220230162678 29/12/2023 Sushil Kumar 2608001WL010489 Sushil Kumar 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1553083278 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
142 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL) 		2608001000NRG24291220230162690 29/12/2023 SUNITA DEVI 2608001WL010491 SUNITA DEVI 00349 PSIB0000664 1212 1212 Processed 09/03/2024 1553083319 SUNITA DEVI W/O KARCHAN SINGH PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL) 		2608001000NRG24291220230162693 29/12/2023 NIRMAL KAUR 2608001WL010491 NIRMAL KAUR 00349 PSIB0000664 1212 1212 Processed 09/03/2024 1553083316 NIRMAL KAUR PUNJAB & SIND BANK(607087)
144 ANANDPUR SAHIB PB-08-001-065-001/69
(MANGEWAL) 		2608001000NRG24291220230162697 29/12/2023 SAWARAN KAUR 2608001WL010491 SAWARAN KAUR 00349 PSIB0000664 303 303 Processed 09/03/2024 1553083274 SWARAN KAUR PUNJAB & SIND BANK(607087)
145 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR) 		2608001000NRG24291220230162701 29/12/2023 KULWINDER KAUR 2608001WL010491 KULWINDER KAUR 00349 PSIB0000664 1515 1515 Processed 09/03/2024 1553083284 KULWINDER KAUR PUNJAB & SIND BANK(607087)
146 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR) 		2608001000NRG24291220230162703 29/12/2023 SIMARANJEET KAUR 2608001WL010491 SIMARANJEET KAUR 00349 PSIB0000664 1515 1515 Processed 09/03/2024 1553083286 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG24291220230162705 29/12/2023 MEETO 2608001WL010491 MEETO 00349 PSIB0000664 1212 1212 Processed 09/03/2024 1553083282 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
148 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG24291220230162706 29/12/2023 SUNITA RANI 2608001WL010491 SUNITA RANI 00349 PSIB0000664 1515 1515 Processed 09/03/2024 1553083277 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
149 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG24291220230162707 29/12/2023 maya devi 2608001WL010491 maya devi 00349 PSIB0000664 1212 1212 Processed 09/03/2024 1553083285 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
150 ANANDPUR SAHIB PB-08-001-142-001/12
(SADHEWAL) 		2608001000NRG24291220230163363 29/12/2023 PIARA 2608001WL010530 PIARA 00349 PSIB0000664 2424 2424 Processed 09/03/2024 1553083318 PAIRA SO BHAGAT RAM PUNJAB & SIND BANK(607087)
151 ANANDPUR SAHIB PB-08-001-142-001/147
(SADHEWAL) 		2608001000NRG24291220230163364 29/12/2023 Balwinder kaur 2608001WL010530 Balwinder kaur 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083321 MRS ARMANDEEP KAURM UGS BALWINDER KAUR STATE BANK OF INDIA(508548)
152 ANANDPUR SAHIB PB-08-001-142-001/148
(SADHEWAL) 		2608001000NRG24291220230163365 29/12/2023 Sheela Devi 2608001WL010530 Sheela Devi 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083320 MRS SHEELA DEVI WO JASWINDER LAL STATE BANK OF INDIA(508548)
153 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24291220230163366 29/12/2023 HARPREET KAUR 2608001WL010530 HARPREET KAUR 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083275 HARPREET KAUR PUNJAB & SIND BANK(607087)
154 ANANDPUR SAHIB PB-08-001-142-001/18
(SADHEWAL) 		2608001000NRG24291220230163368 29/12/2023 TARO DEVI 2608001WL010530 TARO DEVI 00349 PSIB0000664 2727 2727 Processed 09/03/2024 1553083287 TARO DEVI PUNJAB & SIND BANK(607087)
155 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL) 		2608001000NRG24291220230163370 29/12/2023 HARMESH CHAND 2608001WL010530 HARMESH CHAND 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083269 HARMESH CHAND PUNJAB & SIND BANK(607087)
156 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG24291220230163372 29/12/2023 PAYARA 2608001WL010530 PAYARA 00349 PSIB0000664 303 303 Processed 09/03/2024 1553083317 PIARA PUNJAB & SIND BANK(607087)
157 ANANDPUR SAHIB PB-08-001-142-001/33
(SADHEWAL) 		2608001000NRG24291220230163373 29/12/2023 BANDANA DEVI 2608001WL010530 BANDANA DEVI 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083283 BANDNA DEVI PUNJAB & SIND BANK(607087)
158 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL) 		2608001000NRG24291220230163374 29/12/2023 GYANO DEVI 2608001WL010530 GYANO DEVI 00349 PSIB0000664 2727 2727 Processed 09/03/2024 1553083270 GIANO DEVI PUNJAB & SIND BANK(607087)
159 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG24291220230163376 29/12/2023 GURMEET KAUR 2608001WL010530 GURMEET KAUR 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083280 GURMEET KAUR PUNJAB & SIND BANK(607087)
160 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL) 		2608001000NRG24291220230163377 29/12/2023 SIMRO DEVI 2608001WL010530 SIMRO DEVI 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083271 SIMRO PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL) 		2608001000NRG24291220230163378 29/12/2023 GURMEETO 2608001WL010530 GURMEETO 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083276 GURMITO DEVI PUNJAB & SIND BANK(607087)
162 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL) 		2608001000NRG24291220230163379 29/12/2023 BALWANT SINGH 2608001WL010530 BALWANT SINGH 00349 PSIB0000664 2727 2727 Processed 09/03/2024 1553083273 BALWANT SINGH PUNJAB & SIND BANK(607087)
163 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL) 		2608001000NRG24291220230163380 29/12/2023 NEELAM 2608001WL010530 NEELAM 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083281 NEELAM DEVI PUNJAB & SIND BANK(607087)
164 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG24291220230163382 29/12/2023 HARPAL SINGH 2608001WL010530 HARPAL SINGH 00349 PSIB0000664 303 303 Processed 09/03/2024 1553083272 HARPAL SINGH PUNJAB & SIND BANK(607087)
165 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG24291220230163383 29/12/2023 SANTOSH KUMARI 2608001WL010530 SANTOSH KUMARI 00349 PSIB0000664 1515 1515 Processed 09/03/2024 1553083279 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
166 ANANDPUR SAHIB PB-08-001-142-001/92
(SADHEWAL) 		2608001000NRG24291220230163386 29/12/2023 MANPREET KAUR 2608001WL010530 MANPREET KAUR 00349 PSIB0000664 3030 3030 Processed 09/03/2024 1553083288 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 54843 54843
167 ANANDPUR SAHIB PB-08-001-004-001/10
(SAINSOWAL) 		2608001000NRG24291220230162869 29/12/2023 KANTA DEVI 2608001WL010499 KANTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553083249 KANTA DEVI W/O INDERPAL & D S S O PUNJAB GRAMIN BANK(607138)
168 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL) 		2608001000NRG24291220230162871 29/12/2023 ASHA RANI 2608001WL010499 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553083246 ASHA RANI W/O SHUBH KARAN PUNJAB GRAMIN BANK(607138)
169 ANANDPUR SAHIB PB-08-001-005-001/26
(SWARA) 		2608001000NRG24291220230162882 29/12/2023 SHINGARA RAM 2608001WL010499 SHINGARA RAM 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553083248 SINGARA SINGH SD/O CHET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
170 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG24291220230162884 29/12/2023 NIRMAL KAUR 2608001WL010499 NIRMAL KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553083247 NIRMAL KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
171 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI) 		2608001000NRG24291220230163136 29/12/2023 SAROJ RANI 2608001WL010515 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553083253 SAROJ RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
172 ANANDPUR SAHIB PB-08-001-012-001/22
(BHALLARI) 		2608001000NRG24291220230163138 29/12/2023 DEVKI DEVI 2608001WL010515 DEVKI DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083304 DEVKI DEVI & DSSO PUNJAB NATIONAL BANK(508568)
173 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI) 		2608001000NRG24291220230163139 29/12/2023 SURINDER SINGH 2608001WL010515 SURINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083251 SURINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
174 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI) 		2608001000NRG24291220230163140 29/12/2023 BIASA DEVI 2608001WL010515 BIASA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083256 BIASA DEVI GENERAL POST OFFICE(607245)
175 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI) 		2608001000NRG24291220230163141 29/12/2023 PARAMJIT KAUR 2608001WL010515 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553083301 PARAMJIT KAUR GENERAL POST OFFICE(607245)
176 ANANDPUR SAHIB PB-08-001-012-001/47
(BHALLARI) 		2608001000NRG24291220230163142 29/12/2023 JASWINDER KAUR 2608001WL010515 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553083252 JASWINDER KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
177 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI) 		2608001000NRG24291220230163143 29/12/2023 PARAMJIT KAUR 2608001WL010515 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083260 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
178 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI) 		2608001000NRG24291220230163145 29/12/2023 JASBIR KAUR 2608001WL010515 JASBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083307 JASVIR KAUR GENERAL POST OFFICE(607245)
179 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI) 		2608001000NRG24291220230163146 29/12/2023 RAM DULARI 2608001WL010515 RAM DULARI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553083303 RAM DULARI W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
180 ANANDPUR SAHIB PB-08-001-012-001/66
(BHALLARI) 		2608001000NRG24291220230163147 29/12/2023 USHA DEVI 2608001WL010515 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553083291 USHA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
181 ANANDPUR SAHIB PB-08-001-012-001/67
(BHALLARI) 		2608001000NRG24291220230163148 29/12/2023 RATNI DEVI 2608001WL010515 RATNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553083289 RATNI DEVI W/O KAMAL SINGH PUNJAB GRAMIN BANK(607138)
182 ANANDPUR SAHIB PB-08-001-012-001/70
(BHALLARI) 		2608001000NRG24291220230163149 29/12/2023 POORAN 2608001WL010515 POORAN 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083302 PURAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
183 ANANDPUR SAHIB PB-08-001-012-001/75
(BHALLARI) 		2608001000NRG24291220230163150 29/12/2023 Harjit Kaur 2608001WL010515 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553083290 HARJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR) 		2608001000NRG24291220230162921 29/12/2023 SURINDER KUMAR 2608001WL010503 SURINDER KUMAR 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083298 SURINDER KUMAR S/O DATA RAM PUNJAB GRAMIN BANK(607138)
185 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR) 		2608001000NRG24291220230162922 29/12/2023 USHA RANI 2608001WL010503 USHA RANI 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553083299 USHA RANI W/O JUGAL KISHOR PUNJAB GRAMIN BANK(607138)
186 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR) 		2608001000NRG24291220230162923 29/12/2023 KAMAL CHAND 2608001WL010503 KAMAL CHAND 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083305 KAMAL CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
187 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG24291220230162925 29/12/2023 LEKH RAJ 2608001WL010503 LEKH RAJ 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553083254 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
188 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR) 		2608001000NRG24291220230162926 29/12/2023 SEEMA DEVI 2608001WL010503 SEEMA DEVI 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553083261 SEEMA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
189 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR) 		2608001000NRG24291220230162927 29/12/2023 USHA DEVI 2608001WL010503 USHA DEVI 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083255 USHA DEVI W/O TARLOCHAN CHAND PUNJAB GRAMIN BANK(607138)
190 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR) 		2608001000NRG24291220230162929 29/12/2023 SITA DEVI 2608001WL010503 SITA DEVI 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553083300 SITA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
191 ANANDPUR SAHIB PB-08-001-027-001/32
(SANGATPUR) 		2608001000NRG24291220230162933 29/12/2023 MEETO DEVI 2608001WL010503 MEETO DEVI 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553083296 MEETO DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
192 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR) 		2608001000NRG24291220230162934 29/12/2023 SEEMA DEVI 2608001WL010503 SEEMA DEVI 00352 PUNB0PGB003 800 800 Processed 09/03/2024 1553083257 SEEMA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
193 ANANDPUR SAHIB PB-08-001-027-001/34
(SANGATPUR) 		2608001000NRG24291220230162935 29/12/2023 PREM VATI 2608001WL010503 PREM VATI 00352 PUNB0PGB003 800 800 Processed 09/03/2024 1553083259 PREM PATI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
194 ANANDPUR SAHIB PB-08-001-027-001/37
(SANGATPUR) 		2608001000NRG24291220230162937 29/12/2023 SHAMA DEVI 2608001WL010503 SHAMA DEVI 00352 PUNB0PGB003 800 800 Processed 09/03/2024 1553083292 SHAMA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
195 ANANDPUR SAHIB PB-08-001-027-001/38
(SANGATPUR) 		2608001000NRG24291220230162938 29/12/2023 JEETO 2608001WL010503 JEETO 00352 PUNB0PGB003 800 800 Processed 09/03/2024 1553083258 JEETO DEVI W/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
196 ANANDPUR SAHIB PB-08-001-027-001/39
(SANGATPUR) 		2608001000NRG24291220230162939 29/12/2023 TRIPATA DEVI 2608001WL010503 TRIPATA DEVI 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083297 TRIPTA DEVI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
197 ANANDPUR SAHIB PB-08-001-027-001/4
(SANGATPUR) 		2608001000NRG24291220230162940 29/12/2023 SANTOSH KUMARI 2608001WL010503 SANTOSH KUMARI 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553083306 SANTOSH KUMARI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
198 ANANDPUR SAHIB PB-08-001-027-001/42
(SANGATPUR) 		2608001000NRG24291220230162941 29/12/2023 MEENA DEVI 2608001WL010503 MEENA DEVI 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083293 MEENA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
199 ANANDPUR SAHIB PB-08-001-027-001/47
(SANGATPUR) 		2608001000NRG24291220230162943 29/12/2023 MEENA DEVI 2608001WL010503 MEENA DEVI 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083294 MEENA KUMAR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
200 ANANDPUR SAHIB PB-08-001-027-001/49
(SANGATPUR) 		2608001000NRG24291220230162944 29/12/2023 Surjit Singh 2608001WL010503 Surjit Singh 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1553083250 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
201 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL) 		2608001000NRG24291220230163336 29/12/2023 SARBJIT 2608001WL010527 SARBJIT 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553083295 SARABJIT GENERAL POST OFFICE(607245)
202 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG24291220230162815 29/12/2023 SHAM LAL 2608001WL010498 SHAM LAL 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553083344 SHAM LAL PUNJAB & SIND BANK(607087)
203 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI) 		2608001000NRG24291220230162817 29/12/2023 PARAMJIT KAUR 2608001WL010498 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553083311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
204 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI) 		2608001000NRG24291220230162836 29/12/2023 SAROJ DEVI 2608001WL010498 SAROJ DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553083345 SAROJ DEVI PUNJAB & SIND BANK(607087)
205 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG24291220230163038 29/12/2023 Balbinder Kaur 2608001WL010512 Balbinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553083315 BALBINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG24291220230163053 29/12/2023 Kashmiro Devi 2608001WL010512 Kashmiro Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553083313 KASHMIRO DEVI WO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
207 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG24291220230163077 29/12/2023 Manjeet Kaur 2608001WL010512 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553083343 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
208 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG24291220230163083 29/12/2023 UJJAGAR SINGH 2608001WL010512 UJJAGAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553083308 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
209 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG24291220230163100 29/12/2023 OM PARKASH 2608001WL010512 OM PARKASH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553083312 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
210 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG24291220230163101 29/12/2023 RESHAMA 2608001WL010512 RESHAMA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553083309 RESHMA W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
211 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG24291220230163103 29/12/2023 GURBAKASH KAUR 2608001WL010512 GURBAKASH KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553083310 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
212 ANANDPUR SAHIB PB-08-001-082-001/191
(KALITRAN) 		2608001000NRG24291220230162612 29/12/2023 Soma Devi 2608001WL010486 Soma Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553083314 SOMA DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 65595 65595
213 ANANDPUR SAHIB PB-08-001-004-001/5
(SAINSOWAL) 		2608001000NRG24291220230162876 29/12/2023 MOHAN SINGH 2608001WL010499 MOHAN SINGH 00354 PUNB0035900 1515 1515 Processed 09/03/2024 1553083265 MOHAN SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
214 ANANDPUR SAHIB PB-08-001-012-001/19
(BHALLARI) 		2608001000NRG24291220230163137 29/12/2023 MANJEET KAUR 2608001WL010515 MANJEET KAUR 00354 PUNB0035900 2121 2121 Processed 09/03/2024 1553083264 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 ANANDPUR SAHIB PB-08-001-012-001/79
(BHALLARI) 		2608001000NRG24291220230163152 29/12/2023 SATWINDER KAUR 2608001WL010515 SATWINDER KAUR 00354 PUNB0035900 1818 1818 Processed 09/03/2024 1553083263 SATWINDER KAUR GENERAL POST OFFICE(607245)
216 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI) 		2608001000NRG24291220230162541 29/12/2023 RAMESH CHAND 2608001WL010479 RAMESH CHAND 00354 PUNB0035900 2121 2121 Processed 09/03/2024 1553083234 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
217 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24291220230163320 29/12/2023 KUSUM KUMARI 2608001WL010526 KUSUM KUMARI 00354 PUNB0035900 2424 2424 Processed 09/03/2024 1553083233 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
218 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24291220230163322 29/12/2023 KAMAL RANA 2608001WL010526 KAMAL RANA 00354 PUNB0035900 2424 2424 Processed 09/03/2024 1553083262 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
219 ANANDPUR SAHIB PB-08-001-046-001/113
(NANGAL NIKKU) 		2608001000NRG24291220230162590 29/12/2023 Bimla 2608001WL010485 Bimla 00354 PUNB0035900 2121 2121 Processed 09/03/2024 1553083232 BIMLA DEVI W/O SH RONKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
220 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI) 		2608001000NRG24291220230162543 29/12/2023 KSERO DEVI 2608001WL010479 KSERO DEVI 00354 PUNB0078600 1818 1818 Processed 09/03/2024 1553083323 KESARO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
221 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI) 		2608001000NRG24291220230162544 29/12/2023 SWARNI DEVI 2608001WL010479 SWARNI DEVI 00354 PUNB0078600 2121 2121 Processed 09/03/2024 1553083324 SWARNI DEVI CANARA BANK(508532)
222 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI) 		2608001000NRG24291220230162545 29/12/2023 NIRMALA DEVI 2608001WL010479 NIRMALA DEVI 00354 PUNB0078600 2121 2121 Processed 09/03/2024 1553083322 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
223 ANANDPUR SAHIB PB-08-001-046-001/186
(NANGAL NIKKU) 		2608001000NRG24291220230162599 29/12/2023 Neelam Sultana 2608001WL010485 Neelam Sultana 00354 PUNB0085510 2121 2121 Processed 09/03/2024 1553083325 NEELAM SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
224 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL) 		2608001000NRG24291220230163381 29/12/2023 JAGTAR SINGH 2608001WL010530 JAGTAR SINGH 00354 PUNB0087910 606 606 Processed 09/03/2024 1553083326 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
225 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG24291220230162878 29/12/2023 SARABJIT KAUR 2608001WL010499 SARABJIT KAUR 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1553083328 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
226 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG24291220230162696 29/12/2023 POONAM 2608001WL010491 POONAM 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1553083332 POONAM PUNJAB NATIONAL BANK(508568)
227 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG24291220230162698 29/12/2023 Seema Devi 2608001WL010491 Seema Devi 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1553083331 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
228 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG24291220230162702 29/12/2023 USHA RANI 2608001WL010491 USHA RANI 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1553083329 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
229 ANANDPUR SAHIB PB-08-001-141-001/149
(SAJMOUR) 		2608001000NRG24291220230162704 29/12/2023 GEETA 2608001WL010491 GEETA 00354 PUNB0097300 909 909 Processed 09/03/2024 1553083330 GEETA DEVI PUNJAB & SIND BANK(607087)
230 ANANDPUR SAHIB PB-08-001-169-001/10
(BASS DABRI) 		2608001000NRG24291220230162949 29/12/2023 AMRIK SINGH 2608001WL010505 AMRIK SINGH 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1553083327 AMRIK SINGH & DALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
231 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI) 		2608001000NRG24291220230163144 29/12/2023 KULDEEP KAUR 2608001WL010515 KULDEEP KAUR 00354 PUNB0623500 2121 2121 Processed 09/03/2024 1553083266 KULDEEP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
232 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24291220230163151 29/12/2023 Satya Devi 2608001WL010515 Satya Devi 00354 PUNB0623500 1515 1515 Rejected 09/03/2024 1553083131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN) 		2608001000NRG24291220230162889 29/12/2023 KAMAL DAV 2608001WL010502 KAMAL DAV 00354 PUNB0623500 909 909 Processed 09/03/2024 1553083092 KAMAL S/O SH RAM NATH PUNJAB NATIONAL BANK(508568)
234 ANANDPUR SAHIB PB-08-001-023-001/115
(MEHLWAN) 		2608001000NRG24291220230162892 29/12/2023 ESHA DEVI 2608001WL010502 ESHA DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083046 ICHHA DEVI PUNJAB NATIONAL BANK(508568)
235 ANANDPUR SAHIB PB-08-001-023-001/120
(MEHLWAN) 		2608001000NRG24291220230162895 29/12/2023 AMAR NATH 2608001WL010502 AMAR NATH 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083051 AMAR NATH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
236 ANANDPUR SAHIB PB-08-001-023-001/27
(MEHLWAN) 		2608001000NRG24291220230162901 29/12/2023 SUDESH KUMARI 2608001WL010502 SUDESH KUMARI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083172 SUDESH KUMARI W/O HARVILAS PUNJAB GRAMIN BANK(607138)
237 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN) 		2608001000NRG24291220230162904 29/12/2023 GURMEET KAUR 2608001WL010502 GURMEET KAUR 00354 PUNB0623500 1818 1818 Processed 09/03/2024 1553083120 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
238 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN) 		2608001000NRG24291220230162907 29/12/2023 TARO DEVI 2608001WL010502 TARO DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083021 TARA DEVI PUNJAB & SIND BANK(607087)
239 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN) 		2608001000NRG24291220230162908 29/12/2023 RAJ KUMARI 2608001WL010502 RAJ KUMARI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083022 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
240 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN) 		2608001000NRG24291220230162909 29/12/2023 RAJ KUMARI 2608001WL010502 RAJ KUMARI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083023 RAJ KUMARI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
241 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN) 		2608001000NRG24291220230162910 29/12/2023 SAWARAN LATA 2608001WL010502 SAWARAN LATA 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083093 SWARAN LATA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
242 ANANDPUR SAHIB PB-08-001-023-001/62
(MEHLWAN) 		2608001000NRG24291220230162911 29/12/2023 SATAYA DEVI 2608001WL010502 SATAYA DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083098 SATYA DEVI W/O SH RAM DASS PUNJAB NATIONAL BANK(508568)
243 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN) 		2608001000NRG24291220230162913 29/12/2023 SHEELA DEVI 2608001WL010502 SHEELA DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083121 SHILA DEVI W/O SH DULEL PUNJAB NATIONAL BANK(508568)
244 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN) 		2608001000NRG24291220230162914 29/12/2023 NIRMALA DEVI 2608001WL010502 NIRMALA DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083099 NIRMALA DEVI W/O SH DILBAR CHAND PUNJAB NATIONAL BANK(508568)
245 ANANDPUR SAHIB PB-08-001-023-001/7
(MEHLWAN) 		2608001000NRG24291220230162915 29/12/2023 BALI RAM 2608001WL010502 BALI RAM 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083050 BALI RAM PUNJAB NATIONAL BANK(508568)
246 ANANDPUR SAHIB PB-08-001-023-001/76
(MEHLWAN) 		2608001000NRG24291220230162917 29/12/2023 SUMAN DEVI 2608001WL010502 SUMAN DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083100 SUMAN DEVI PUNJAB & SIND BANK(607087)
247 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN) 		2608001000NRG24291220230162918 29/12/2023 JULMI DEVI 2608001WL010502 JULMI DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083024 JULMI PUNJAB NATIONAL BANK(508568)
248 ANANDPUR SAHIB PB-08-001-023-001/83
(MEHLWAN) 		2608001000NRG24291220230162919 29/12/2023 MAMTA DEVI 2608001WL010502 MAMTA DEVI 00354 PUNB0623500 1818 1818 Processed 09/03/2024 1553083169 MAMTA DEVI PUNJAB & SIND BANK(607087)
249 ANANDPUR SAHIB PB-08-001-023-001/93
(MEHLWAN) 		2608001000NRG24291220230162920 29/12/2023 BAKSHESH KAUR 2608001WL010502 BAKSHESH KAUR 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553082980 BAKSEES KAUR W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
250 ANANDPUR SAHIB PB-08-001-023-001/99
(MEHLWAN) 		2608001000NRG24291220230162888 29/12/2023 NIRMALA DEVI 2608001WL010501 NIRMALA DEVI 00354 PUNB0623500 2424 2424 Processed 09/03/2024 1553083025 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
251 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR) 		2608001000NRG24291220230162932 29/12/2023 RAJINDER KUMAR 2608001WL010503 RAJINDER KUMAR 00354 PUNB0623500 900 900 Processed 09/03/2024 1553083132 RAJINDER KUMAR U/G PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
252 ANANDPUR SAHIB PB-08-001-027-001/50
(SANGATPUR) 		2608001000NRG24291220230162946 29/12/2023 Harjot Kaur 2608001WL010503 Harjot Kaur 00354 PUNB0623500 900 900 Processed 09/03/2024 1553083174 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
253 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24291220230163184 29/12/2023 RUPINDER KAUR 2608001WL010519 RUPINDER KAUR 00354 PUNB0623500 1212 1212 Processed 09/03/2024 1553083026 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR) 		2608001000NRG24291220230163185 29/12/2023 DARSHAN KAUR 2608001WL010519 DARSHAN KAUR 00354 PUNB0623500 1818 1818 Processed 09/03/2024 1553083027 DARSHAN KAUR W/O SANTOKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
255 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR) 		2608001000NRG24291220230163187 29/12/2023 GURMEET KAUR 2608001WL010519 GURMEET KAUR 00354 PUNB0623500 1818 1818 Processed 09/03/2024 1553083028 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
256 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR) 		2608001000NRG24291220230163188 29/12/2023 JOGINDER KAUR 2608001WL010519 JOGINDER KAUR 00354 PUNB0623500 2121 2121 Processed 09/03/2024 1553083029 JOGINDER KAUR W/O SHRI AVTAR CHAND PUNJAB NATIONAL BANK(508568)
257 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR) 		2608001000NRG24291220230163195 29/12/2023 KESAR SINGH 2608001WL010519 KESAR SINGH 00354 PUNB0623500 2121 2121 Processed 09/03/2024 1553083030 KESAR SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 55431 55431
258 ANANDPUR SAHIB PB-08-001-023-001/10
(MEHLWAN) 		2608001000NRG24291220230162890 29/12/2023 BEASA DEVI 2608001WL010502 BEASA DEVI 00354 PUNB0741200 2424 2424 Processed 09/03/2024 1553083215 BIASA DEVI W/O SH BANARSI DASS PUNJAB NATIONAL BANK(508568)
259 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN) 		2608001000NRG24291220230162891 29/12/2023 BAKSHISH SINGH 2608001WL010502 BAKSHISH SINGH 00354 PUNB0741200 909 909 Processed 09/03/2024 1553083213 BAKSHISH CHAND S/O MANAK CHAND PUNJAB NATIONAL BANK(508568)
260 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN) 		2608001000NRG24291220230162887 29/12/2023 KESAR SINGH 2608001WL010501 KESAR SINGH 00354 PUNB0741200 2424 2424 Processed 09/03/2024 1553083212 KESAR SINGH SO KARTAR CHAND PUNJAB & SIND BANK(607087)
261 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN) 		2608001000NRG24291220230162898 29/12/2023 ASHA DEVI 2608001WL010502 ASHA DEVI 00354 PUNB0741200 2424 2424 Processed 09/03/2024 1553083216 ASHA DEVI PUNJAB NATIONAL BANK(508568)
262 ANANDPUR SAHIB PB-08-001-023-001/24
(MEHLWAN) 		2608001000NRG24291220230162899 29/12/2023 PARMJIT KAUR 2608001WL010502 PARMJIT KAUR 00354 PUNB0741200 2424 2424 Processed 09/03/2024 1553083217 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
263 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN) 		2608001000NRG24291220230162906 29/12/2023 SARWAN KUMAR 2608001WL010502 SARWAN KUMAR 00354 PUNB0741200 2424 2424 Processed 09/03/2024 1553083214 SARWAN KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
264 ANANDPUR SAHIB PB-08-001-023-001/71
(MEHLWAN) 		2608001000NRG24291220230162916 29/12/2023 RAJNI DEVI 2608001WL010502 RAJNI DEVI 00354 PUNB0741200 2424 2424 Processed 09/03/2024 1553083218 RAJNI DEVI PUNJAB & SIND BANK(607087)
265 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR) 		2608001000NRG24291220230163190 29/12/2023 NIRMAL SINGH 2608001WL010519 NIRMAL SINGH 00354 PUNB0741200 2121 2121 Processed 09/03/2024 1553083211 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
266 ANANDPUR SAHIB PB-08-001-054-001/49
(SUREWAL LOWER) 		2608001000NRG24291220230162683 29/12/2023 Sucha Singh 2608001WL010490 Sucha Singh 00354 PUNB0789900 909 909 Processed 09/03/2024 1553083235 MR SUCHA SINGH S0 MOHINDER SINGH STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-070-001/169
(NANGLI) 		2608001000NRG24291220230162828 29/12/2023 Pooja Devi 2608001WL010498 Pooja Devi 00354 PUNB0789900 3030 3030 Processed 09/03/2024 1553083241 POOJA DEVI PUNJAB NATIONAL BANK(508568)
268 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI) 		2608001000NRG24291220230162841 29/12/2023 JASWINDER KAUR 2608001WL010498 JASWINDER KAUR 00354 PUNB0789900 3030 3030 Processed 09/03/2024 1553083221 JASWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
269 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG24291220230163039 29/12/2023 SAROJ DEVI 2608001WL010512 SAROJ DEVI 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083222 Saroj Devi PUNJAB & SIND BANK(607087)
270 ANANDPUR SAHIB PB-08-001-071-001/109
(BHANUPLI) 		2608001000NRG24291220230163042 29/12/2023 CHANCHALA DEVI 2608001WL010512 CHANCHALA DEVI 00354 PUNB0789900 1212 1212 Processed 09/03/2024 1553083219 CHANCHALA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
271 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24291220230163061 29/12/2023 SURJIT KAUR 2608001WL010512 SURJIT KAUR 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083238 SURJIT KAUR W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
272 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG24291220230163063 29/12/2023 Mahinder Kaur 2608001WL010512 Mahinder Kaur 00354 PUNB0789900 1212 1212 Processed 09/03/2024 1553083237 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
273 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG24291220230163069 29/12/2023 Reshma Devi 2608001WL010512 Reshma Devi 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083223 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
274 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG24291220230163072 29/12/2023 Raksha Devi 2608001WL010512 Raksha Devi 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083236 RAKHSA DEVI PUNJAB NATIONAL BANK(508568)
275 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG24291220230163102 29/12/2023 BAKHSHO 2608001WL010512 BAKHSHO 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083239 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
276 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG24291220230163105 29/12/2023 MAHINDER KAUR 2608001WL010512 MAHINDER KAUR 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083240 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
277 ANANDPUR SAHIB PB-08-001-073-001/81
(DAROLI LOWER) 		2608001000NRG24291220230163129 29/12/2023 Kamlesh Devi 2608001WL010513 Kamlesh Devi 00354 PUNB0789900 2727 2727 Processed 09/03/2024 1553083220 KAMLESH DEVI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
278 ANANDPUR SAHIB PB-08-001-028-001/118
(SUKHSAL) 		2608001000NRG24291220230163326 29/12/2023 Ranjeet Kumar 2608001WL010527 Ranjeet Kumar 00415 SBIN0000689 2727 2727 Processed 09/03/2024 1553083177 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI) 		2608001000NRG24291220230162546 29/12/2023 Basho devi 2608001WL010479 Basho devi 00415 SBIN0000689 2121 2121 Processed 09/03/2024 1553083037 BAKSHO DEVI CANARA BANK(508532)
SubTotal 4848 4848
280 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER) 		2608001000NRG24291220230162809 29/12/2023 SAROJ 2608001WL010497 SAROJ 00415 SBIN0011977 800 800 Processed 09/03/2024 1553083049 MRS SAROJ RANI STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-114-001/138
(BALOLI) 		2608001000NRG24291220230163415 29/12/2023 SUKHVIR KAUR 2608001WL010535 SUKHVIR KAUR 00415 SBIN0011977 2727 2727 Processed 09/03/2024 1553083185 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3527 3527
282 ANANDPUR SAHIB PB-08-001-056-001/116
(GAMBHIRPUR) 		2608001000NRG24291220230162656 29/12/2023 GURDEEP KAUR 2608001WL010489 GURDEEP KAUR 00415 SBIN0050080 2121 2121 Processed 09/03/2024 1553083056 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
283 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG24291220230162692 29/12/2023 BEANT KAUR 2608001WL010491 BEANT KAUR 00415 SBIN0050080 909 909 Processed 09/03/2024 1553083197 BEANT KAUR WO RAJINDER SINGH UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG24291220230162694 29/12/2023 jaspal singh 2608001WL010491 jaspal singh 00415 SBIN0050080 1212 1212 Processed 09/03/2024 1553083205 MR JASPAL SINGH STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-142-001/95
(SADHEWAL) 		2608001000NRG24291220230163388 29/12/2023 SONI DEVI 2608001WL010530 SONI DEVI 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1553083204 MR SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
286 ANANDPUR SAHIB PB-08-001-027-001/44
(SANGATPUR) 		2608001000NRG24291220230162942 29/12/2023 SEEMA DEVI 2608001WL010503 SEEMA DEVI 00415 SBIN0050382 1000 1000 Processed 09/03/2024 1553083173 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-027-001/5
(SANGATPUR) 		2608001000NRG24291220230162945 29/12/2023 MAMTA DEVI 2608001WL010503 MAMTA DEVI 00415 SBIN0050382 1000 1000 Processed 09/03/2024 1553083044 MAMTA DEVI W/O BIAS DEV PUNJAB GRAMIN BANK(607138)
288 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24291220230163316 29/12/2023 SOMA DEVI 2608001WL010526 SOMA DEVI 00415 SBIN0050382 2424 2424 Processed 09/03/2024 1553083210 MRS SOMA DEVI STATE BANK OF INDIA(508548)
289 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24291220230163317 29/12/2023 MAYA DEVI 2608001WL010526 MAYA DEVI 00415 SBIN0050382 909 909 Processed 09/03/2024 1553083192 MRS MAYA DEVI STATE BANK OF INDIA(508548)
290 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24291220230163318 29/12/2023 KARMO DEVI 2608001WL010526 KARMO DEVI 00415 SBIN0050382 2424 2424 Processed 09/03/2024 1553083193 MRS KARMO DEVI STATE BANK OF INDIA(508548)
291 ANANDPUR SAHIB PB-08-001-045-001/5
(HAMBEWAL) 		2608001000NRG24291220230163319 29/12/2023 MANGAL SINGH 2608001WL010526 MANGAL SINGH 00415 SBIN0050382 2424 2424 Processed 09/03/2024 1553083012 MR MANGAL SINGH STATE BANK OF INDIA(508548)
292 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU) 		2608001000NRG24291220230162587 29/12/2023 TRISHAN DEVI 2608001WL010485 TRISHAN DEVI 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553082976 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
293 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24291220230162588 29/12/2023 Multan Singh 2608001WL010485 Multan Singh 00415 SBIN0050382 2121 2121 Rejected 09/03/2024 1553082982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU) 		2608001000NRG24291220230162589 29/12/2023 KARMI 2608001WL010485 KARMI 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083031 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU) 		2608001000NRG24291220230162591 29/12/2023 BIMLA RANI 2608001WL010485 BIMLA RANI 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083033 MRS BIMLA RANI STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU) 		2608001000NRG24291220230162592 29/12/2023 NAJEER BEGAM 2608001WL010485 NAJEER BEGAM 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083032 NAZIR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 ANANDPUR SAHIB PB-08-001-046-001/130
(NANGAL NIKKU) 		2608001000NRG24291220230162593 29/12/2023 RAM SHARAN 2608001WL010485 RAM SHARAN 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083055 RAM SARAN PUNJAB NATIONAL BANK(508568)
298 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU) 		2608001000NRG24291220230162595 29/12/2023 SANGEETA 2608001WL010485 SANGEETA 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083207 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
299 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU) 		2608001000NRG24291220230162596 29/12/2023 TARA DEVI 2608001WL010485 TARA DEVI 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553082920 MR TARA DEVI STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU) 		2608001000NRG24291220230162597 29/12/2023 PUSHPA DEVI 2608001WL010485 PUSHPA DEVI 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553082921 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 ANANDPUR SAHIB PB-08-001-046-001/188
(NANGAL NIKKU) 		2608001000NRG24291220230162600 29/12/2023 Bakshish Singh 2608001WL010485 Bakshish Singh 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083209 MR BAKSHISH SINGH STATE BANK OF INDIA(508548)
302 ANANDPUR SAHIB PB-08-001-046-001/189
(NANGAL NIKKU) 		2608001000NRG24291220230162601 29/12/2023 Reena Devi 2608001WL010485 Reena Devi 00415 SBIN0050382 303 303 Processed 09/03/2024 1553083190 MRS REENA DEVI STATE BANK OF INDIA(508548)
303 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU) 		2608001000NRG24291220230162603 29/12/2023 SUMAN 2608001WL010485 SUMAN 00415 SBIN0050382 2121 2121 Processed 09/03/2024 1553083034 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER) 		2608001000NRG24291220230163324 29/12/2023 ANJU BALA 2608001WL010526 ANJU BALA 00415 SBIN0050382 2424 2424 Processed 09/03/2024 1553082919 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 36239 36239
305 ANANDPUR SAHIB PB-08-001-114-001/161
(BALOLI) 		2608001000NRG24291220230163424 29/12/2023 Nirmala Devi 2608001WL010535 Nirmala Devi 00415 SBIN0050527 2727 2727 Processed 09/03/2024 1553083186 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
306 ANANDPUR SAHIB PB-08-001-114-001/31
(BALOLI) 		2608001000NRG24291220230163430 29/12/2023 JASVEER SINGH 2608001WL010535 JASVEER SINGH 00415 SBIN0050543 2727 2727 Processed 09/03/2024 1553083047 MR JASVIR SINGH STATE BANK OF INDIA(508548)
307 ANANDPUR SAHIB PB-08-001-114-001/33
(BALOLI) 		2608001000NRG24291220230163431 29/12/2023 KADU RAM 2608001WL010535 KADU RAM 00415 SBIN0050543 2727 2727 Processed 09/03/2024 1553083194 MR KADU RAM STATE BANK OF INDIA(508548)
308 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI) 		2608001000NRG24291220230163432 29/12/2023 PARAMJEET 2608001WL010535 PARAMJEET 00415 SBIN0050543 2727 2727 Processed 09/03/2024 1553083062 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
309 ANANDPUR SAHIB PB-08-001-114-001/50
(BALOLI) 		2608001000NRG24291220230163433 29/12/2023 AMAR NATH 2608001WL010535 AMAR NATH 00415 SBIN0050543 2727 2727 Processed 09/03/2024 1553082956 AMAR NATH SO KARMA STATE BANK OF INDIA(508548)
SubTotal 10908 10908
310 ANANDPUR SAHIB PB-08-001-054-001/15
(SUREWAL LOWER) 		2608001000NRG24291220230162681 29/12/2023 PRITAM SINGH 2608001WL010490 PRITAM SINGH 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1553083164 PRITAM SINGH S/O FAUJA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
311 ANANDPUR SAHIB PB-08-001-054-001/33
(SUREWAL LOWER) 		2608001000NRG24291220230162682 29/12/2023 kirpal singh 2608001WL010490 kirpal singh 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1553083163 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
312 ANANDPUR SAHIB PB-08-001-054-001/57
(SUREWAL LOWER) 		2608001000NRG24291220230162684 29/12/2023 Karam Chand 2608001WL010490 Karam Chand 00415 SBIN0050555 606 606 Processed 09/03/2024 1553082922 MR KARAM CHAND STATE BANK OF INDIA(508548)
313 ANANDPUR SAHIB PB-08-001-056-001/126
(GAMBHIRPUR) 		2608001000NRG24291220230162657 29/12/2023 Bhagwati 2608001WL010489 Bhagwati 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083200 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
314 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR) 		2608001000NRG24291220230162658 29/12/2023 KAUSHALAYA DEVI 2608001WL010489 KAUSHALAYA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083010 MISS KUSHILA DEVI STATE BANK OF INDIA(508548)
315 ANANDPUR SAHIB PB-08-001-056-001/27
(GAMBHIRPUR) 		2608001000NRG24291220230162659 29/12/2023 MAHINDER PAUL 2608001WL010489 MAHINDER PAUL 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083118 MR MAHINDER PAL STATE BANK OF INDIA(508548)
316 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR) 		2608001000NRG24291220230162660 29/12/2023 LEELA DEVI 2608001WL010489 LEELA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553082952 MRS LEELA DEVI STATE BANK OF INDIA(508548)
317 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR) 		2608001000NRG24291220230162661 29/12/2023 RANI DEVI 2608001WL010489 RANI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083196 MRS RANI DEVI STATE BANK OF INDIA(508548)
318 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR) 		2608001000NRG24291220230162662 29/12/2023 URMILA DEVI 2608001WL010489 URMILA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553082953 MRS URMILA DEVI STATE BANK OF INDIA(508548)
319 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR) 		2608001000NRG24291220230162663 29/12/2023 SURIDER KAUR 2608001WL010489 SURIDER KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083170 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
320 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR) 		2608001000NRG24291220230162664 29/12/2023 DHANI RAM 2608001WL010489 DHANI RAM 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553082954 MR DHANI RAM STATE BANK OF INDIA(508548)
321 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR) 		2608001000NRG24291220230162665 29/12/2023 ROSHANI DEVI 2608001WL010489 ROSHANI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083202 ROSHANI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
322 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR) 		2608001000NRG24291220230162666 29/12/2023 SONU DEVI 2608001WL010489 SONU DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553082955 MISS SONU DEVI STATE BANK OF INDIA(508548)
323 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR) 		2608001000NRG24291220230162667 29/12/2023 SHAKUNTALA DEVI 2608001WL010489 SHAKUNTALA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083208 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
324 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR) 		2608001000NRG24291220230162668 29/12/2023 KESAR KAUR 2608001WL010489 KESAR KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083011 MRS KESAR KAUR STATE BANK OF INDIA(508548)
325 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR) 		2608001000NRG24291220230162671 29/12/2023 KANTA DEVI 2608001WL010489 KANTA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083013 MRS KANTA DEVI STATE BANK OF INDIA(508548)
326 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR) 		2608001000NRG24291220230162672 29/12/2023 RANI DEVI 2608001WL010489 RANI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083199 MS RANI DEVI STATE BANK OF INDIA(508548)
327 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR) 		2608001000NRG24291220230162673 29/12/2023 JAMUNA DEVI 2608001WL010489 JAMUNA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083195 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
328 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR) 		2608001000NRG24291220230162674 29/12/2023 MEEN DEVI 2608001WL010489 MEEN DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083014 MISS MENA DEVI STATE BANK OF INDIA(508548)
329 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR) 		2608001000NRG24291220230162675 29/12/2023 GURPYARI 2608001WL010489 GURPYARI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083206 MRS GUR PIARI STATE BANK OF INDIA(508548)
330 ANANDPUR SAHIB PB-08-001-056-001/78
(GAMBHIRPUR) 		2608001000NRG24291220230162676 29/12/2023 KANTA DEVI 2608001WL010489 KANTA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083198 MR KANTA DEVI STATE BANK OF INDIA(508548)
331 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR) 		2608001000NRG24291220230162677 29/12/2023 JEETO 2608001WL010489 JEETO 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083201 JITO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
332 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR) 		2608001000NRG24291220230162679 29/12/2023 DARSHANA DEVI 2608001WL010489 DARSHANA DEVI 00415 SBIN0050555 2121 2121 Rejected 09/03/2024 1553083045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 ANANDPUR SAHIB PB-08-001-058-001/6
(BIKAPUR LOWER) 		2608001000NRG24291220230162686 29/12/2023 KIRNA DEVI 2608001WL010491 KIRNA DEVI 00415 SBIN0050555 606 606 Processed 09/03/2024 1553083015 KIRNA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
334 ANANDPUR SAHIB PB-08-001-059-001/11
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162739 29/12/2023 BHOLI DEVI 2608001WL010494 BHOLI DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1553083016 MR BALBIR SINGH STATE BANK OF INDIA(508548)
335 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162740 29/12/2023 JASVIR KAUR 2608001WL010494 JASVIR KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083017 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
336 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162741 29/12/2023 KAMALJEET KAUR 2608001WL010494 KAMALJEET KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553082979 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
337 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162742 29/12/2023 SARWANI DEVI 2608001WL010494 SARWANI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083018 MRS SARBANI DEVI WO SH PREM SINGH STATE BANK OF INDIA(508548)
338 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162743 29/12/2023 SURINDER KAUR 2608001WL010494 SURINDER KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083019 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
339 ANANDPUR SAHIB PB-08-001-059-001/34
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162744 29/12/2023 KARAM CHAND 2608001WL010494 KARAM CHAND 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083020 MR KARAM CHAND STATE BANK OF INDIA(508548)
340 ANANDPUR SAHIB PB-08-001-059-001/78
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162747 29/12/2023 SURINDER KAUR 2608001WL010494 SURINDER KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083165 SURINDER KAUR W/O MR. BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
341 ANANDPUR SAHIB PB-08-001-059-001/8
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162748 29/12/2023 KESARO DEVI 2608001WL010494 KESARO DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553082966 MRS KESRO DEVI STATE BANK OF INDIA(508548)
342 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER) 		2608001000NRG24291220230162749 29/12/2023 BALDEV RAJ 2608001WL010494 BALDEV RAJ 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1553083203 BALDEV RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
343 ANANDPUR SAHIB PB-08-001-065-001/46
(MANGEWAL) 		2608001000NRG24291220230162691 29/12/2023 PRITAM KAUR 2608001WL010491 PRITAM KAUR 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1553083187 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
344 ANANDPUR SAHIB PB-08-001-071-001/23
(BHANUPLI) 		2608001000NRG24291220230163049 29/12/2023 JEETO 2608001WL010512 JEETO 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1553083137 URMILA DEVI DO SAGLI RAM PUNJAB NATIONAL BANK(508568)
345 ANANDPUR SAHIB PB-08-001-084-001/83
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162790 29/12/2023 KAMLA 2608001WL010496 KAMLA 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1553083039 MRS KAMLA WO KAMAL PRAKASH STATE BANK OF INDIA(508548)
SubTotal 72417 72417
346 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG24291220230162537 29/12/2023 BHAGO BEGAM 2608001WL010478 BHAGO BEGAM 00462 UCBA0000593 2424 2424 Processed 09/03/2024 1553083268 BHAGO BEGAM WO CHHOTU RAM UCO BANK(607066)
SubTotal 2424 2424
347 ANANDPUR SAHIB PB-08-001-071-001/314
(BHANUPLI) 		2608001000NRG24291220230163074 29/12/2023 Bakhshish Singh 2608001WL010512 Bakhshish Singh 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083057 BAKHSHISH SINGH SO RAM KISHAN UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-073-001/101
(DAROLI LOWER) 		2608001000NRG24291220230162792 29/12/2023 KAMALA 2608001WL010497 KAMALA 00462 UCBA0001101 909 909 Processed 09/03/2024 1553083101 KAMLA DEVI WO RAGHVIR SINGH UCO BANK(607066)
349 ANANDPUR SAHIB PB-08-001-073-001/112
(DAROLI LOWER) 		2608001000NRG24291220230163109 29/12/2023 Bholi Devi 2608001WL010513 Bholi Devi 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083122 BHOLI DEVI UCO BANK(607066)
350 ANANDPUR SAHIB PB-08-001-073-001/113
(DAROLI LOWER) 		2608001000NRG24291220230163110 29/12/2023 SURJEET KAUR 2608001WL010513 SURJEET KAUR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083387 SURJIT KAUR PUNJAB & SIND BANK(607087)
351 ANANDPUR SAHIB PB-08-001-073-001/116
(DAROLI LOWER) 		2608001000NRG24291220230162793 29/12/2023 MAYA DEVI 2608001WL010497 MAYA DEVI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553083389 MAYA DEVI UCO BANK(607066)
352 ANANDPUR SAHIB PB-08-001-073-001/149
(DAROLI LOWER) 		2608001000NRG24291220230163111 29/12/2023 SHINDO DEVI 2608001WL010513 SHINDO DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083096 CHINDO DEVI UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER) 		2608001000NRG24291220230162795 29/12/2023 RAM KAUR 2608001WL010497 RAM KAUR 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553083382 RAM KAUR UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER) 		2608001000NRG24291220230163112 29/12/2023 BHAGAWATI DEVI 2608001WL010513 BHAGAWATI DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083102 BHAGWATI DEVI UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-073-001/182
(DAROLI LOWER) 		2608001000NRG24291220230162796 29/12/2023 SUNITA DEVI 2608001WL010497 SUNITA DEVI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553082974 SUNITA DEVI PUNJAB & SIND BANK(607087)
356 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER) 		2608001000NRG24291220230163113 29/12/2023 RACHANI DEVI 2608001WL010513 RACHANI DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083103 RACHNA DEVI PUNJAB & SIND BANK(607087)
357 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER) 		2608001000NRG24291220230163114 29/12/2023 ASHA DEVI 2608001WL010513 ASHA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083104 ASHA DEVI UCO BANK(607066)
358 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER) 		2608001000NRG24291220230162797 29/12/2023 SUSHMA DEVI 2608001WL010497 SUSHMA DEVI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553083105 SUSHMA DEVI WO GURMEET CHAND UCO BANK(607066)
359 ANANDPUR SAHIB PB-08-001-073-001/197
(DAROLI LOWER) 		2608001000NRG24291220230163115 29/12/2023 RANJEET SINGH 2608001WL010513 RANJEET SINGH 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1553083063 RANJEET SINGH UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-073-001/214
(DAROLI LOWER) 		2608001000NRG24291220230163116 29/12/2023 SHAKUNTALA DEVI 2608001WL010513 SHAKUNTALA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553082939 SHAKUNTLA W/O HARBANS LAL UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-073-001/225
(DAROLI LOWER) 		2608001000NRG24291220230162798 29/12/2023 TARO DEVI 2608001WL010497 TARO DEVI 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553083008 MRS TARO DEVI STATE BANK OF INDIA(508548)
362 ANANDPUR SAHIB PB-08-001-073-001/226
(DAROLI LOWER) 		2608001000NRG24291220230163117 29/12/2023 PREMO 2608001WL010513 PREMO 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083123 PREMO W/O NAND LAL UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-073-001/237
(DAROLI LOWER) 		2608001000NRG24291220230163119 29/12/2023 Nirmla 2608001WL010513 Nirmla 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083125 NIRMLA DEVI WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
364 ANANDPUR SAHIB PB-08-001-073-001/238
(DAROLI LOWER) 		2608001000NRG24291220230163120 29/12/2023 PUSHPA DEVI 2608001WL010513 PUSHPA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083124 PUSHPA DEVI W/O PREM PUNJAB GRAMIN BANK(607138)
365 ANANDPUR SAHIB PB-08-001-073-001/239
(DAROLI LOWER) 		2608001000NRG24291220230163121 29/12/2023 BHAGWATI 2608001WL010513 BHAGWATI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553082934 BAGWATI DEVI UCO BANK(607066)
366 ANANDPUR SAHIB PB-08-001-073-001/241
(DAROLI LOWER) 		2608001000NRG24291220230162799 29/12/2023 Sharda Devi 2608001WL010497 Sharda Devi 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553083175 SHARDA DEVI UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-073-001/243
(DAROLI LOWER) 		2608001000NRG24291220230162800 29/12/2023 Sunita Devi 2608001WL010497 Sunita Devi 00462 UCBA0001101 909 909 Processed 09/03/2024 1553083176 SUNITA DEVI UCO BANK(607066)
368 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER) 		2608001000NRG24291220230162805 29/12/2023 SOMA DEVI 2608001WL010497 SOMA DEVI 00462 UCBA0001101 800 800 Processed 09/03/2024 1553083339 SOMA DEVI UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-073-001/35
(DAROLI LOWER) 		2608001000NRG24291220230162806 29/12/2023 TARA CHAND 2608001WL010497 TARA CHAND 00462 UCBA0001101 800 800 Processed 09/03/2024 1553083383 TARA CHAND PUNJAB & SIND BANK(607087)
370 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER) 		2608001000NRG24291220230162807 29/12/2023 JINDO DEVI 2608001WL010497 JINDO DEVI 00462 UCBA0001101 800 800 Processed 09/03/2024 1553082925 JINDO DEVI UCO BANK(607066)
371 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER) 		2608001000NRG24291220230162808 29/12/2023 KAMALA DEVI 2608001WL010497 KAMALA DEVI 00462 UCBA0001101 800 800 Processed 09/03/2024 1553083385 KAMLA DEVI UCO BANK(607066)
372 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER) 		2608001000NRG24291220230163123 29/12/2023 ASHWANI KUMAR 2608001WL010513 ASHWANI KUMAR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083386 ASHWANI KUMAR UCO BANK(607066)
373 ANANDPUR SAHIB PB-08-001-073-001/63
(DAROLI LOWER) 		2608001000NRG24291220230163124 29/12/2023 SHINDO DEVI 2608001WL010513 SHINDO DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083138 CHHINDO DEVI UCO BANK(607066)
374 ANANDPUR SAHIB PB-08-001-073-001/69
(DAROLI LOWER) 		2608001000NRG24291220230163125 29/12/2023 KARAMJEET KAUR 2608001WL010513 KARAMJEET KAUR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083146 KARMJIT KAUR UCO BANK(607066)
375 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER) 		2608001000NRG24291220230163126 29/12/2023 KAUSHALAYA DEVI 2608001WL010513 KAUSHALAYA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083390 KAUSHALIA DEVI UCO BANK(607066)
376 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER) 		2608001000NRG24291220230163127 29/12/2023 JASSO 2608001WL010513 JASSO 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083166 JASSO UCO BANK(607066)
377 ANANDPUR SAHIB PB-08-001-073-001/8
(DAROLI LOWER) 		2608001000NRG24291220230162810 29/12/2023 LEELA DEVI 2608001WL010497 LEELA DEVI 00462 UCBA0001101 800 800 Processed 09/03/2024 1553082933 LILA DEVI UCO BANK(607066)
378 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER) 		2608001000NRG24291220230163128 29/12/2023 BIMLA DEVI 2608001WL010513 BIMLA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083106 BIMLA DEVI UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-082-001/101
(KALITRAN) 		2608001000NRG24291220230162604 29/12/2023 LAJYA DEVI 2608001WL010486 LAJYA DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553082937 LAJYA DEVI UCO BANK(607066)
380 ANANDPUR SAHIB PB-08-001-082-001/103
(KALITRAN) 		2608001000NRG24291220230162605 29/12/2023 RAVINDER KAUR 2608001WL010486 RAVINDER KAUR 00462 UCBA0001101 303 303 Processed 09/03/2024 1553082936 RAVINDER KAUR W/O MOHINDER LAL UCO BANK(607066)
381 ANANDPUR SAHIB PB-08-001-082-001/108
(KALITRAN) 		2608001000NRG24291220230162606 29/12/2023 BHUPINDER SINGH 2608001WL010486 BHUPINDER SINGH 00462 UCBA0001101 606 606 Processed 09/03/2024 1553083335 BHUPINDER KUMAR PUNJAB & SIND BANK(607087)
382 ANANDPUR SAHIB PB-08-001-082-001/166
(KALITRAN) 		2608001000NRG24291220230162609 29/12/2023 KARAMJIT KAUR 2608001WL010486 KARAMJIT KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082923 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 ANANDPUR SAHIB PB-08-001-082-001/175
(KALITRAN) 		2608001000NRG24291220230162610 29/12/2023 Ravinder Kaur 2608001WL010486 Ravinder Kaur 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083060 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 ANANDPUR SAHIB PB-08-001-082-001/19
(KALITRAN) 		2608001000NRG24291220230162611 29/12/2023 SURJEET RAM 2608001WL010486 SURJEET RAM 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082918 SURJIT KUMAR UCO BANK(607066)
385 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24291220230162616 29/12/2023 DAVKI DEVI 2608001WL010486 DAVKI DEVI 00462 UCBA0001101 606 606 Processed 09/03/2024 1553082931 DEVKI DEVI UCO BANK(607066)
386 ANANDPUR SAHIB PB-08-001-082-001/51
(KALITRAN) 		2608001000NRG24291220230162617 29/12/2023 TARO DEVI 2608001WL010486 TARO DEVI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1553083064 TARO DEVI UCO BANK(607066)
387 ANANDPUR SAHIB PB-08-001-082-001/61
(KALITRAN) 		2608001000NRG24291220230162618 29/12/2023 SUNITA DEVI 2608001WL010486 SUNITA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082930 SUNITA DEVI UCO BANK(607066)
388 ANANDPUR SAHIB PB-08-001-082-001/66
(KALITRAN) 		2608001000NRG24291220230162619 29/12/2023 SAKUNTALA DEVI 2608001WL010486 SAKUNTALA DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083396 SHAKUNTLA DEVI UCO BANK(607066)
389 ANANDPUR SAHIB PB-08-001-082-001/68
(KALITRAN) 		2608001000NRG24291220230162621 29/12/2023 BHAJANI DEVI 2608001WL010486 BHAJANI DEVI 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1553083391 BHAJNO PUNJAB & SIND BANK(607087)
390 ANANDPUR SAHIB PB-08-001-082-001/73
(KALITRAN) 		2608001000NRG24291220230162623 29/12/2023 NIRMALA DEVI 2608001WL010486 NIRMALA DEVI 00462 UCBA0001101 606 606 Processed 09/03/2024 1553083393 NIRMALA DEVI PUNJAB & SIND BANK(607087)
391 ANANDPUR SAHIB PB-08-001-082-001/75
(KALITRAN) 		2608001000NRG24291220230162624 29/12/2023 KASHMIR KAUR 2608001WL010486 KASHMIR KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082947 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
392 ANANDPUR SAHIB PB-08-001-082-001/77
(KALITRAN) 		2608001000NRG24291220230162625 29/12/2023 rani devi 2608001WL010486 rani devi 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083395 RANI DEVI UCO BANK(607066)
393 ANANDPUR SAHIB PB-08-001-082-001/8
(KALITRAN) 		2608001000NRG24291220230162626 29/12/2023 SARWAN DEVI 2608001WL010486 SARWAN DEVI 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1553083394 SAWARNI PUNJAB & SIND BANK(607087)
394 ANANDPUR SAHIB PB-08-001-082-001/82
(KALITRAN) 		2608001000NRG24291220230162627 29/12/2023 MANJIT KAUR 2608001WL010486 MANJIT KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082929 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
395 ANANDPUR SAHIB PB-08-001-082-001/86
(KALITRAN) 		2608001000NRG24291220230162628 29/12/2023 KANTA 2608001WL010486 KANTA 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082928 KANTA DEVI UCO BANK(607066)
396 ANANDPUR SAHIB PB-08-001-082-001/89
(KALITRAN) 		2608001000NRG24291220230162629 29/12/2023 SUNITA 2608001WL010486 SUNITA 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083107 SUNITA PUNJAB & SIND BANK(607087)
397 ANANDPUR SAHIB PB-08-001-082-001/90
(KALITRAN) 		2608001000NRG24291220230162630 29/12/2023 GURCHARAN KAUR 2608001WL010486 GURCHARAN KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082951 GURCHARAN KAUR UCO BANK(607066)
398 ANANDPUR SAHIB PB-08-001-082-001/93
(KALITRAN) 		2608001000NRG24291220230162631 29/12/2023 KASHMIR KAUR 2608001WL010486 KASHMIR KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082935 KASHMIR KAUR UCO BANK(607066)
399 ANANDPUR SAHIB PB-08-001-082-001/94
(KALITRAN) 		2608001000NRG24291220230162632 29/12/2023 BHOLI DEVI 2608001WL010486 BHOLI DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083392 BHOLA UCO BANK(607066)
400 ANANDPUR SAHIB PB-08-001-083-001/10
(BRAHAMPUR) 		2608001000NRG24291220230162987 29/12/2023 SUKHDEV SINGH 2608001WL010509 SUKHDEV SINGH 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553083040 SUKHDEV SINGH UCO BANK(607066)
401 ANANDPUR SAHIB PB-08-001-083-001/109
(BRAHAMPUR) 		2608001000NRG24291220230162988 29/12/2023 TRIPTA RANI 2608001WL010509 TRIPTA RANI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083004 TRIPTA RANI WO SUNIL KUMAR UCO BANK(607066)
402 ANANDPUR SAHIB PB-08-001-083-001/114
(BRAHAMPUR) 		2608001000NRG24291220230162977 29/12/2023 RAM JI DASS 2608001WL010508 RAM JI DASS 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083377 RAMJI DASS UCO BANK(607066)
403 ANANDPUR SAHIB PB-08-001-083-001/12
(BRAHAMPUR) 		2608001000NRG24291220230162978 29/12/2023 HARBANSI 2608001WL010508 HARBANSI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083342 HARBANSI DEVI UCO BANK(607066)
404 ANANDPUR SAHIB PB-08-001-083-001/123
(BRAHAMPUR) 		2608001000NRG24291220230162989 29/12/2023 MANJEET KAUR 2608001WL010509 MANJEET KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083129 MANJEET KAUR UCO BANK(607066)
405 ANANDPUR SAHIB PB-08-001-083-001/127
(BRAHAMPUR) 		2608001000NRG24291220230162990 29/12/2023 JEEVAN LATA 2608001WL010509 JEEVAN LATA 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083378 JEEVAN LATA BANK OF BARODA(606985)
406 ANANDPUR SAHIB PB-08-001-083-001/128
(BRAHAMPUR) 		2608001000NRG24291220230162991 29/12/2023 ALKA DEVI 2608001WL010509 ALKA DEVI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083041 ALKA DEVI UCO BANK(607066)
407 ANANDPUR SAHIB PB-08-001-083-001/129
(BRAHAMPUR) 		2608001000NRG24291220230162992 29/12/2023 ANITA RANI 2608001WL010509 ANITA RANI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553082948 ANITA DEVI UCO BANK(607066)
408 ANANDPUR SAHIB PB-08-001-083-001/13
(BRAHAMPUR) 		2608001000NRG24291220230162993 29/12/2023 MANJEET KAUR 2608001WL010509 MANJEET KAUR 00462 UCBA0001101 606 606 Processed 09/03/2024 1553083095 MANJEET KUMARI WO SATNAM SINGH UCO BANK(607066)
409 ANANDPUR SAHIB PB-08-001-083-001/130
(BRAHAMPUR) 		2608001000NRG24291220230162994 29/12/2023 SEETA DEVI 2608001WL010509 SEETA DEVI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553082940 MRS SITA DEVI STATE BANK OF INDIA(508548)
410 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR) 		2608001000NRG24291220230162995 29/12/2023 BAM SINGH 2608001WL010509 BAM SINGH 00462 UCBA0001101 606 606 Processed 09/03/2024 1553083160 BAM SINGH S/O GURBAKSH SINGH UCO BANK(607066)
411 ANANDPUR SAHIB PB-08-001-083-001/136
(BRAHAMPUR) 		2608001000NRG24291220230162996 29/12/2023 RANJEET KAUR 2608001WL010509 RANJEET KAUR 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1553083154 RANJEET KAUR BANK OF BARODA(606985)
412 ANANDPUR SAHIB PB-08-001-083-001/148
(BRAHAMPUR) 		2608001000NRG24291220230162980 29/12/2023 PARAMJEET KAUR 2608001WL010508 PARAMJEET KAUR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083156 PARAMJEET KAUR WO SURESH KUMAR UCO BANK(607066)
413 ANANDPUR SAHIB PB-08-001-083-001/149
(BRAHAMPUR) 		2608001000NRG24291220230162997 29/12/2023 REENA DEVI 2608001WL010509 REENA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083157 MISS RINA DEVI STATE BANK OF INDIA(508548)
414 ANANDPUR SAHIB PB-08-001-083-001/151
(BRAHAMPUR) 		2608001000NRG24291220230162998 29/12/2023 ANJU BALA 2608001WL010509 ANJU BALA 00462 UCBA0001101 909 909 Processed 09/03/2024 1553083159 ANJU BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
415 ANANDPUR SAHIB PB-08-001-083-001/155
(BRAHAMPUR) 		2608001000NRG24291220230162999 29/12/2023 NISHA 2608001WL010509 NISHA 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553083158 ISHA DEVI BANK OF BARODA(606985)
416 ANANDPUR SAHIB PB-08-001-083-001/159
(BRAHAMPUR) 		2608001000NRG24291220230162981 29/12/2023 KULDEEP SINGH 2608001WL010508 KULDEEP SINGH 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083009 KULDIP SINGH S/O RALLA SINGH UCO BANK(607066)
417 ANANDPUR SAHIB PB-08-001-083-001/167
(BRAHAMPUR) 		2608001000NRG24291220230163001 29/12/2023 Rano 2608001WL010509 Rano 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553082950 HARPREET SINGH UCO BANK(607066)
418 ANANDPUR SAHIB PB-08-001-083-001/168
(BRAHAMPUR) 		2608001000NRG24291220230163002 29/12/2023 Jyoti 2608001WL010509 Jyoti 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083094 JYOTI BANK OF BARODA(606985)
419 ANANDPUR SAHIB PB-08-001-083-001/169
(BRAHAMPUR) 		2608001000NRG24291220230163003 29/12/2023 Arti Devi 2608001WL010509 Arti Devi 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083139 ARTI DEVI WO DES RAJ UCO BANK(607066)
420 ANANDPUR SAHIB PB-08-001-083-001/2
(BRAHAMPUR) 		2608001000NRG24291220230163010 29/12/2023 BACHANO 2608001WL010509 BACHANO 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553082941 BACHNO UCO BANK(607066)
421 ANANDPUR SAHIB PB-08-001-083-001/20
(BRAHAMPUR) 		2608001000NRG24291220230163011 29/12/2023 TEJA SINGH 2608001WL010509 TEJA SINGH 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083379 TEJA SINGH UCO BANK(607066)
422 ANANDPUR SAHIB PB-08-001-083-001/24
(BRAHAMPUR) 		2608001000NRG24291220230163012 29/12/2023 KIRNA DEVI 2608001WL010509 KIRNA DEVI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553082945 KIRNA DEVI UCO BANK(607066)
423 ANANDPUR SAHIB PB-08-001-083-001/25
(BRAHAMPUR) 		2608001000NRG24291220230163013 29/12/2023 ARJUN DASS 2608001WL010509 ARJUN DASS 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1553083384 ARJAN DASS UCO BANK(607066)
424 ANANDPUR SAHIB PB-08-001-083-001/26
(BRAHAMPUR) 		2608001000NRG24291220230163014 29/12/2023 MAHINDAROO 2608001WL010509 MAHINDAROO 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553083374 MAHINDER KAUR UCO BANK(607066)
425 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR) 		2608001000NRG24291220230163015 29/12/2023 CHARAN DASS 2608001WL010509 CHARAN DASS 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083334 CHARAN DASS UCO BANK(607066)
426 ANANDPUR SAHIB PB-08-001-083-001/29
(BRAHAMPUR) 		2608001000NRG24291220230163016 29/12/2023 KRISHNA DEVI 2608001WL010509 KRISHNA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083108 KRISHNA DEVI UCO BANK(607066)
427 ANANDPUR SAHIB PB-08-001-083-001/33
(BRAHAMPUR) 		2608001000NRG24291220230162983 29/12/2023 KAMAL DEV 2608001WL010508 KAMAL DEV 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083373 KAMAL SINGH UCO BANK(607066)
428 ANANDPUR SAHIB PB-08-001-083-001/35
(BRAHAMPUR) 		2608001000NRG24291220230163017 29/12/2023 RAM SAROOP 2608001WL010509 RAM SAROOP 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553083336 RAM SWAROOP UCO BANK(607066)
429 ANANDPUR SAHIB PB-08-001-083-001/37
(BRAHAMPUR) 		2608001000NRG24291220230163018 29/12/2023 RAMESH CHAND 2608001WL010509 RAMESH CHAND 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553083035 RAMESH CHAND UCO BANK(607066)
430 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR) 		2608001000NRG24291220230163019 29/12/2023 SHEELA DEVI 2608001WL010509 SHEELA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083097 SHEELA DEVI WO GYAN CHAND UCO BANK(607066)
431 ANANDPUR SAHIB PB-08-001-083-001/44
(BRAHAMPUR) 		2608001000NRG24291220230163020 29/12/2023 MOHINDER KAUR 2608001WL010509 MOHINDER KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083337 MAHINDER KAUR BANK OF BARODA(606985)
432 ANANDPUR SAHIB PB-08-001-083-001/46
(BRAHAMPUR) 		2608001000NRG24291220230163021 29/12/2023 JASVEER KAUR 2608001WL010509 JASVEER KAUR 00462 UCBA0001101 909 909 Processed 09/03/2024 1553083109 JASVIR KAUR UCO BANK(607066)
433 ANANDPUR SAHIB PB-08-001-083-001/49
(BRAHAMPUR) 		2608001000NRG24291220230163022 29/12/2023 KRISHNA DEVI 2608001WL010509 KRISHNA DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083110 KRISHNA GENERAL POST OFFICE(607245)
434 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR) 		2608001000NRG24291220230163023 29/12/2023 KESRO 2608001WL010509 KESRO 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082961 SADHU S/O BELI RAM UCO BANK(607066)
435 ANANDPUR SAHIB PB-08-001-083-001/56
(BRAHAMPUR) 		2608001000NRG24291220230163024 29/12/2023 AMARJIT KAUR 2608001WL010509 AMARJIT KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082949 AMARJEET KAUR W/O GURMIT SINGH UCO BANK(607066)
436 ANANDPUR SAHIB PB-08-001-083-001/57
(BRAHAMPUR) 		2608001000NRG24291220230162984 29/12/2023 KULWINDER SINGH 2608001WL010508 KULWINDER SINGH 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083111 RITIKA UCO BANK(607066)
437 ANANDPUR SAHIB PB-08-001-083-001/58
(BRAHAMPUR) 		2608001000NRG24291220230163025 29/12/2023 SOMA DEVI 2608001WL010509 SOMA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083112 SOMA DEVI UCO BANK(607066)
438 ANANDPUR SAHIB PB-08-001-083-001/67
(BRAHAMPUR) 		2608001000NRG24291220230163026 29/12/2023 JASVEER KAUR 2608001WL010509 JASVEER KAUR 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553082943 JASBIR KAUR UCO BANK(607066)
439 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR) 		2608001000NRG24291220230163027 29/12/2023 BIASA DEVI 2608001WL010509 BIASA DEVI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553082944 BIASA DEVI WO JAGAT RAM UCO BANK(607066)
440 ANANDPUR SAHIB PB-08-001-083-001/70
(BRAHAMPUR) 		2608001000NRG24291220230163028 29/12/2023 RANO 2608001WL010509 RANO 00462 UCBA0001101 909 909 Processed 09/03/2024 1553083130 RANO DEVI BANK OF BARODA(606985)
441 ANANDPUR SAHIB PB-08-001-083-001/73
(BRAHAMPUR) 		2608001000NRG24291220230163029 29/12/2023 MANJIT KAUR 2608001WL010509 MANJIT KAUR 00462 UCBA0001101 1212 1212 Processed 09/03/2024 1553082968 MANJEET KAUR W/O GURMAIL SINGH UCO BANK(607066)
442 ANANDPUR SAHIB PB-08-001-083-001/76
(BRAHAMPUR) 		2608001000NRG24291220230163030 29/12/2023 PINKI 2608001WL010509 PINKI 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083113 PINKI DEVI UCO BANK(607066)
443 ANANDPUR SAHIB PB-08-001-083-001/78
(BRAHAMPUR) 		2608001000NRG24291220230163031 29/12/2023 KRISHNA DEVI 2608001WL010509 KRISHNA DEVI 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553083388 KRISHNA DEVI UCO BANK(607066)
444 ANANDPUR SAHIB PB-08-001-083-001/82
(BRAHAMPUR) 		2608001000NRG24291220230163032 29/12/2023 NEESHA 2608001WL010509 NEESHA 00462 UCBA0001101 3636 3636 Processed 09/03/2024 1553083114 NISHA UCO BANK(607066)
445 ANANDPUR SAHIB PB-08-001-083-001/83
(BRAHAMPUR) 		2608001000NRG24291220230162985 29/12/2023 KASHMIR KAUR 2608001WL010508 KASHMIR KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083115 KASHMIR KAUR WO BALBIR SINGH UCO BANK(607066)
446 ANANDPUR SAHIB PB-08-001-083-001/89
(BRAHAMPUR) 		2608001000NRG24291220230163033 29/12/2023 RAJINDER KUMAR 2608001WL010509 RAJINDER KUMAR 00462 UCBA0001101 3333 3333 Processed 09/03/2024 1553082942 RAJINDER KUMAR UCO BANK(607066)
447 ANANDPUR SAHIB PB-08-001-083-001/92
(BRAHAMPUR) 		2608001000NRG24291220230162986 29/12/2023 BHOLI DEVI 2608001WL010508 BHOLI DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083116 BHOLI UCO BANK(607066)
448 ANANDPUR SAHIB PB-08-001-084-001/103
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162757 29/12/2023 URMILA DEVI 2608001WL010496 URMILA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082967 URMILA DEVI WO DOGAR MAL UCO BANK(607066)
449 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162758 29/12/2023 RAM PYARI 2608001WL010496 RAM PYARI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553082973 RAM PIYARI UCO BANK(607066)
450 ANANDPUR SAHIB PB-08-001-084-001/11
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162759 29/12/2023 TARO DEVI 2608001WL010496 TARO DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082926 MS DARO DEVI STATE BANK OF INDIA(508548)
451 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162761 29/12/2023 SAWARANA 2608001WL010496 SAWARANA 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083340 SAVARANA UCO BANK(607066)
452 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162760 29/12/2023 SURJIT KAUR 2608001WL010496 SURJIT KAUR 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553082971 SURJIT KAUR UCO BANK(607066)
453 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162762 29/12/2023 BALBEERO 2608001WL010496 BALBEERO 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082975 VEERO UCO BANK(607066)
454 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162763 29/12/2023 NEELAM 2608001WL010496 NEELAM 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083036 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
455 ANANDPUR SAHIB PB-08-001-084-001/15
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162764 29/12/2023 shkuntla devi 2608001WL010496 shkuntla devi 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083005 GURMEET SINGH BANK OF BARODA(606985)
456 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162765 29/12/2023 SEEMA 2608001WL010496 SEEMA 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083006 SEEMA W/O SHIV KUMAR UCO BANK(607066)
457 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162766 29/12/2023 DES RAJ 2608001WL010496 DES RAJ 00462 UCBA0001101 3030 3030 Rejected 09/03/2024 1553083167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 ANANDPUR SAHIB PB-08-001-084-001/160
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162767 29/12/2023 BALJIT SINGH 2608001WL010496 BALJIT SINGH 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083152 BALJIT SINGH UCO BANK(607066)
459 ANANDPUR SAHIB PB-08-001-084-001/162
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162768 29/12/2023 NEESHA RANI 2608001WL010496 NEESHA RANI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083371 ISHA RANI BANK OF BARODA(606985)
460 ANANDPUR SAHIB PB-08-001-084-001/164
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162769 29/12/2023 SUNITA DEVI 2608001WL010496 SUNITA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083153 SUNITA DEVI WO BALVIR KUMAR UCO BANK(607066)
461 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162770 29/12/2023 RAJINDER SINGH 2608001WL010496 RAJINDER SINGH 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083338 RAJINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
462 ANANDPUR SAHIB PB-08-001-084-001/176
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162772 29/12/2023 Karnail Singh 2608001WL010496 Karnail Singh 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083155 KARNAIL SINGH UCO BANK(607066)
463 ANANDPUR SAHIB PB-08-001-084-001/180
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162774 29/12/2023 BHOLI DEVI 2608001WL010496 BHOLI DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083151 BHOLI DEVI UCO BANK(607066)
464 ANANDPUR SAHIB PB-08-001-084-001/187
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162775 29/12/2023 Alaha Baksh 2608001WL010496 Alaha Baksh 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083376 ALLAH BAKSH SO FAJAL DEEN UCO BANK(607066)
465 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162776 29/12/2023 KAMALJEET KAUR 2608001WL010496 KAMALJEET KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082932 KAMALJIT KAUR W/O SANTOSH SINGH UCO BANK(607066)
466 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162777 29/12/2023 SUNITA DEVI 2608001WL010496 SUNITA DEVI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083380 SUNITA DEVI UCO BANK(607066)
467 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162778 29/12/2023 HARI RAM 2608001WL010496 HARI RAM 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082946 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP UCO BANK(607066)
468 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162779 29/12/2023 GURMAILO DEVI 2608001WL010496 GURMAILO DEVI 00462 UCBA0001101 909 909 Processed 09/03/2024 1553083375 GURMAIL KAUR UCO BANK(607066)
469 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162780 29/12/2023 BEER KAUR 2608001WL010496 BEER KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083341 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
470 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162782 29/12/2023 CHARANJEET KAUR 2608001WL010496 CHARANJEET KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083372 CHARANJIT KAUR UCO BANK(607066)
471 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162783 29/12/2023 RAJO DEVI 2608001WL010496 RAJO DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083370 MRS RAJO I STATE BANK OF INDIA(508548)
472 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162784 29/12/2023 BATNI DEVI 2608001WL010496 BATNI DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082965 BATNI W/O SARWAN SINGH UCO BANK(607066)
473 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162785 29/12/2023 PARMILA DEVI 2608001WL010496 PARMILA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082938 PARMALA DEVI WO BHAJAN SINGH UCO BANK(607066)
474 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162787 29/12/2023 MANSA DEVI 2608001WL010496 MANSA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553083117 MRS MANSA DEVI STATE BANK OF INDIA(508548)
475 ANANDPUR SAHIB PB-08-001-084-001/78
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162788 29/12/2023 REKHA DEVI 2608001WL010496 REKHA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082964 MISS REKHA RANI STATE BANK OF INDIA(508548)
476 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162789 29/12/2023 RAM ASRI 2608001WL010496 RAM ASRI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082972 RAM ASSRI WO GURDAS SINGH UCO BANK(607066)
477 ANANDPUR SAHIB PB-08-001-084-001/9
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162791 29/12/2023 SEEMA DEVI 2608001WL010496 SEEMA DEVI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1553082927 SEEMA RANI UCO BANK(607066)
478 ANANDPUR SAHIB PB-08-001-086-001/109
(RAIPUR) 		2608001000NRG24291220230162532 29/12/2023 RAJ KUMARI 2608001WL010478 RAJ KUMARI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1553083188 RAJ KUMARI UCO BANK(607066)
479 ANANDPUR SAHIB PB-08-001-086-001/113
(RAIPUR) 		2608001000NRG24291220230162549 29/12/2023 MEENA KUMARI 2608001WL010480 MEENA KUMARI 00462 UCBA0001101 2727 2727 Processed 09/03/2024 1553083381 MINA KUMARI UCO BANK(607066)
480 ANANDPUR SAHIB PB-08-001-086-001/114
(RAIPUR) 		2608001000NRG24291220230162533 29/12/2023 TAZ BEGAM 2608001WL010478 TAZ BEGAM 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083119 TAJ BEGUM UCO BANK(607066)
481 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG24291220230162535 29/12/2023 SUNITA DEVI 2608001WL010478 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083189 SUNITA DEVI BANK OF BARODA(606985)
482 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR) 		2608001000NRG24291220230162536 29/12/2023 RESHMO 2608001WL010478 RESHMO 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083007 RESHMO DEVI UCO BANK(607066)
483 ANANDPUR SAHIB PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24291220230162635 29/12/2023 MALKEET KAUR 2608001WL010487 MALKEET KAUR 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1553083043 AMANDEEP SINGH UCO BANK(607066)
SubTotal 340027 340027
484 ANANDPUR SAHIB PB-08-001-004-001/51
(SAINSOWAL) 		2608001000NRG24291220230162877 29/12/2023 MADAN LAL 2608001WL010499 MADAN LAL 00462 UCBA0001316 1515 1515 Processed 09/03/2024 1553083140 MADAN LAL UCO BANK(607066)
485 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA) 		2608001000NRG24291220230162881 29/12/2023 DALJEET KAUR 2608001WL010499 DALJEET KAUR 00462 UCBA0001316 1212 1212 Processed 09/03/2024 1553083162 DALJIT KAUR W/O GURPAL SINGH UCO BANK(607066)
486 ANANDPUR SAHIB PB-08-001-005-001/38
(SWARA) 		2608001000NRG24291220230162883 29/12/2023 Anju Rani 2608001WL010499 Anju Rani 00462 UCBA0001316 1515 1515 Processed 09/03/2024 1553083191 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4242 4242
487 ANANDPUR SAHIB PB-08-001-004-001/19
(SAINSOWAL) 		2608001000NRG24291220230162870 29/12/2023 Sushma Devi 2608001WL010499 Sushma Devi 00462 UCBA0001464 1515 1515 Processed 09/03/2024 1553082924 SUSHMA DEVI UCO BANK(607066)
488 ANANDPUR SAHIB PB-08-001-004-001/22
(SAINSOWAL) 		2608001000NRG24291220230162873 29/12/2023 PUNAM DEVI 2608001WL010499 PUNAM DEVI 00462 UCBA0001464 1515 1515 Processed 09/03/2024 1553083052 POONAM RANI UCO BANK(607066)
489 ANANDPUR SAHIB PB-08-001-004-001/25
(SAINSOWAL) 		2608001000NRG24291220230162874 29/12/2023 AMARJIT KAUR 2608001WL010499 AMARJIT KAUR 00462 UCBA0001464 1515 1515 Processed 09/03/2024 1553083142 AMARJIT KAUR UCO BANK(607066)
490 ANANDPUR SAHIB PB-08-001-004-001/54
(SAINSOWAL) 		2608001000NRG24291220230162879 29/12/2023 BALWINDER KAUR 2608001WL010499 BALWINDER KAUR 00462 UCBA0001464 1818 1818 Processed 09/03/2024 1553083141 BALWINDER KAUR UCO BANK(607066)
SubTotal 6363 6363
491 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER) 		2608001000NRG24291220230162687 29/12/2023 SOMA devi 2608001WL010491 SOMA devi 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1553082969 SOMA DEVI WO PARSHOTAM LAL UCO BANK(607066)
492 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG24291220230162689 29/12/2023 LACHAMI DEVI 2608001WL010491 LACHAMI DEVI 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1553083147 LACHHMI DEVI WO GURBACHAN CHAND UCO BANK(607066)
493 ANANDPUR SAHIB PB-08-001-084-001/168
(BRAHAMPUR UPPER) 		2608001000NRG24291220230162771 29/12/2023 SURINDER PAL 2608001WL010496 SURINDER PAL 00462 UCBA0002929 3030 3030 Processed 09/03/2024 1553083168 SURINDER PAL PUNJAB & SIND BANK(607087)
494 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG24291220230163422 29/12/2023 GURDEEP SINGH 2608001WL010535 GURDEEP SINGH 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1553083059 GURDEEP SINGH SO PARTAP SINGH UCO BANK(607066)
495 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL) 		2608001000NRG24291220230163362 29/12/2023 NEELAM KUAMRI 2608001WL010530 NEELAM KUAMRI 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1553083038 Mrs. NEELAM KUMARI INDIAN BANK(607105)
SubTotal 11211 11211
496 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG24291220230162953 29/12/2023 ASHA DEVI 2608001WL010506 ASHA DEVI 00468 UBIN0539236 1515 1515 Processed 09/03/2024 1553083136 ASHA DEVI CANARA BANK(508532)
SubTotal 1515 1515
497 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24291220230163321 29/12/2023 SEEMA DEVI 2608001WL010526 SEEMA DEVI 00468 UBIN0828190 2424 2424 Processed 09/03/2024 1553083127 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
498 ANANDPUR SAHIB PB-08-001-046-001/185
(NANGAL NIKKU) 		2608001000NRG24291220230162598 29/12/2023 VIJAY KUMAR 2608001WL010485 VIJAY KUMAR 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1553083267 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
499 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR) 		2608001000NRG24291220230163191 29/12/2023 KULWINDER KAUR 2608001WL010519 KULWINDER KAUR 00779 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1553083048 KULWINDER KAUR WO HARPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 1103789 1103789

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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_291223APB_FTO_81126 AXIS BANK UTIB0002298 kalsera 606
2 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 AXIS BANK UTIB0002420 Nangran Kalmot 2727
3 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Bank of Baroda BARB0NANROO NANGAL 3030
4 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Canara Bank CNRB0002102 KIRATPUR SAHIB 36663
5 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Canara Bank CNRB0018170 Nangal 6363
6 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 District Central Cooperative Bank UTIB0SRCB01 DHER 49389
7 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 District Central Cooperative Bank UTIB0SREB01 Ropar 3030
8 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 HDFC HDFC0000854 NAYA NANGAL 2727
9 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 HDFC HDFC0001427 ANANDPUR SAHIB 1818
10 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
11 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 213312
12 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab & Sind Bank PSIB0000264 NANGAL 19089
13 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab & Sind Bank PSIB0000664 GANGUWAL 54843
14 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65595
15 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 14544
16 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0078600 MEHATPUR 6060
17 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0085510 Nangal Township 2121
18 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0087910 Anandpur Sahib 606
19 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9393
20 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 55431
21 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0741200 SANOLI DIST UNA 17574
22 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 26664
23 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0000689 NAYA NANGAL 4848
24 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0011977 ANANDPUR SAHIB 3527
25 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0050080 ANANDPUR SAHIB 6969
26 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0050382 NANGAL 36239
27 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727
28 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0050543 BEHAL 10908
29 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 State Bank of India SBIN0050555 DHER 72417
30 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 UCO Bank UCBA0000593 NANGAL 2424
31 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 UCO Bank UCBA0001101 AJAULI 340027
32 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 UCO Bank UCBA0001316 DUMEWAL 4242
33 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 UCO Bank UCBA0001464 BHALLAN 6363
34 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 UCO Bank UCBA0002929 ANANDPUR SAHIB 11211
35 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Union Bank of India UBIN0539236 MEHATPUR 1515
36 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 Union Bank of India UBIN0828190 NANGAL 2424
37 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 India Post Payments Bank IPOS0000001 ROPAR 1818
38 ANANDPUR SAHIB PB2608001_291223APB_FTO_81126 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 2121

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