Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100823APB_FTO_42736
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-08-001-007-001/31
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062442 10/08/2023 MANJIT KAUR 2608001WL003949 MANJIT KAUR 00032 UTIB0002420 2121 2121 Processed 18/08/2023 4662263472 MANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-100-001/10
(DEHANI) 		2608001000NRG24100820230062818 10/08/2023 KULWINDER KAUR 2608001WL003963 KULWINDER KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263134 KULWINDER KAUR W O HARMESH SINGH CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-100-001/7
(DEHANI) 		2608001000NRG24100820230062825 10/08/2023 RAJINDER KAUR 2608001WL003963 RAJINDER KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263133 RAJINDER KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-100-001/8
(DEHANI) 		2608001000NRG24100820230062826 10/08/2023 MERA DEVI 2608001WL003963 MERA DEVI 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263132 MASTER SUKHWINDER SINGH JASWINDER KAUR U STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA) 		2608001000NRG24090820230061349 10/08/2023 BALJEET KAUR 2608001WL003904 BALJEET KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263479 BALJIT KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA) 		2608001000NRG24090820230061350 10/08/2023 JASWINDER KAUR 2608001WL003904 JASWINDER KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263298 JASWINDER KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-107-001/112
(SHAHPUR BELA) 		2608001000NRG24090820230061354 10/08/2023 Gurdeep Kaur 2608001WL003904 Gurdeep Kaur 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263478 GURDEEP KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA) 		2608001000NRG24090820230061357 10/08/2023 BALWINDER KAUR 2608001WL003904 BALWINDER KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263294 GUMEET KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA) 		2608001000NRG24090820230061358 10/08/2023 MANJEET KAUR 2608001WL003904 MANJEET KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263241 MANJEET KAUR CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-107-001/5
(SHAHPUR BELA) 		2608001000NRG24090820230061361 10/08/2023 Bhajan Kaur 2608001WL003904 Bhajan Kaur 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263418 BHAJAN KAUR CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA) 		2608001000NRG24090820230061362 10/08/2023 PARAMJEET KAUR 2608001WL003904 PARAMJEET KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263296 PARAMJEET KAUR HDFC BANK LTD(607152)
12 ANANDPUR SAHIB PB-08-001-107-001/90
(SHAHPUR BELA) 		2608001000NRG24090820230061365 10/08/2023 GURMEET KAUR 2608001WL003904 GURMEET KAUR 00078 CNRB0002102 303 303 Processed 18/08/2023 4662263295 GURMEET KAUR W/O ROSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 ANANDPUR SAHIB PB-08-001-107-001/92
(SHAHPUR BELA) 		2608001000NRG24090820230061366 10/08/2023 AMARJEET KAUR 2608001WL003904 AMARJEET KAUR 00078 CNRB0002102 303 303 Processed 18/08/2023 4662263297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD) 		2608001000NRG24100820230062843 10/08/2023 PREM CHAND 2608001WL003964 PREM CHAND 00078 CNRB0002102 2727 2727 Processed 18/08/2023 4662263208 PREM CHAND CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-111-001/27
(MEHANDLI KHURD) 		2608001000NRG24100820230062844 10/08/2023 RAM KISHAN 2608001WL003964 RAM KISHAN 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263226 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD) 		2608001000NRG24100820230062849 10/08/2023 PAHU LAL 2608001WL003964 PAHU LAL 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662263131 PAHU LAL CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-114-001/104
(BALOLI) 		2608001000NRG24100820230062794 10/08/2023 AMAR CHAND 2608001WL003962 AMAR CHAND 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263308 AMAR CHAND CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-114-001/109
(BALOLI) 		2608001000NRG24100820230062795 10/08/2023 PARVATI 2608001WL003962 PARVATI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263534 PARVATI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-114-001/115
(BALOLI) 		2608001000NRG24100820230062797 10/08/2023 BRAHAMI DEVI 2608001WL003962 BRAHAMI DEVI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263483 BRAHMI CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-114-001/124
(BALOLI) 		2608001000NRG24100820230062798 10/08/2023 MANJIT KAUR 2608001WL003962 MANJIT KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263243 MANJIT KAUR CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-114-001/167
(BALOLI) 		2608001000NRG24100820230062802 10/08/2023 Malkit Kaur 2608001WL003962 Malkit Kaur 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263292 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-114-001/169
(BALOLI) 		2608001000NRG24100820230062803 10/08/2023 Kashmir Kaur 2608001WL003962 Kashmir Kaur 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263466 KASHMIR KAUR CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-114-001/30
(BALOLI) 		2608001000NRG24100820230062806 10/08/2023 RAM KISHAN 2608001WL003962 RAM KISHAN 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263549 RAM KISHAN CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-114-001/64
(BALOLI) 		2608001000NRG24100820230062813 10/08/2023 TEJA SINGH 2608001WL003962 TEJA SINGH 00078 CNRB0002102 606 606 Processed 18/08/2023 4662263214 TEJA SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-114-001/73
(BALOLI) 		2608001000NRG24100820230062814 10/08/2023 BHAJAN SINGH 2608001WL003962 BHAJAN SINGH 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263548 BHAJAN SINGH CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-114-001/79
(BALOLI) 		2608001000NRG24100820230062816 10/08/2023 SHAKUNTALA DEVI 2608001WL003962 SHAKUNTALA DEVI 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263484 SAKUNTLA DEVI CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-147-001/10
(DEHANI UPPAR) 		2608001000NRG24100820230062830 10/08/2023 SEEMA DEVI 2608001WL003963 SEEMA DEVI 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263429 SEEMA DEVI CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-147-001/13
(DEHANI UPPAR) 		2608001000NRG24100820230062832 10/08/2023 GURMEET SINGH 2608001WL003963 GURMEET SINGH 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263516 GURMEET SINGH CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-147-001/14
(DEHANI UPPAR) 		2608001000NRG24100820230062833 10/08/2023 NARESH RANI 2608001WL003963 NARESH RANI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263430 MRS NARESH RANI WO PANKAJ KUMAR STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-147-001/8
(DEHANI UPPAR) 		2608001000NRG24100820230062840 10/08/2023 KANTA DEVI 2608001WL003963 KANTA DEVI 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662263517 MRS KANTA DEVI WO HARBANS LAL STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-149-001/108
(KAHIWAL BAAS) 		2608001000NRG24100820230062887 10/08/2023 Rupa 2608001WL003966 Rupa 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263501 MRS RUPA STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-149-001/112
(KAHIWAL BAAS) 		2608001000NRG24100820230062891 10/08/2023 Parkash chand 2608001WL003966 Parkash chand 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263533 MR PARKASH CHAND STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-149-001/73
(KAHIWAL BAAS) 		2608001000NRG24100820230062910 10/08/2023 Anto Devi 2608001WL003966 Anto Devi 00078 CNRB0002102 2121 2121 Processed 18/08/2023 4662263327 ANTO DEVI CANARA BANK(508532)
SubTotal 74235 74235
34 ANANDPUR SAHIB PB-08-001-026-001/62
(BHIKAPUR) 		2608001000NRG24100820230062933 10/08/2023 MANJU BALA 2608001WL003967 MANJU BALA 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662263269 MANJU BALA W/O RAJ KUMAR. PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG24100820230062633 10/08/2023 MOHINDER 2608001WL003952 MOHINDER 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662263232 MOHINDER SINGH SOF S CANARA BANK(508532)
SubTotal 5454 5454
36 ANANDPUR SAHIB PB-08-001-026-001/48
(BHIKAPUR) 		2608001000NRG24100820230062930 10/08/2023 KULWANT KAUR 2608001WL003967 KULWANT KAUR 00114 UTIB0SRCB01 3030 3030 Processed 18/08/2023 4662263561 KULWANT KAUR W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-026-001/51
(BHIKAPUR) 		2608001000NRG24100820230062932 10/08/2023 KANTA DEVI 2608001WL003967 KANTA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 18/08/2023 4662263494 KANTA DEVI PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-051-001/33
(LANG MAJARI) 		2608001000NRG24100820230063017 10/08/2023 JASWINDER KAUR 2608001WL003971 JASWINDER KAUR 00114 UTIB0SRCB01 3333 3333 Processed 18/08/2023 4662263473 JASWINDER KAUR S/O AJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 ANANDPUR SAHIB PB-08-001-061-001/148
(DHER) 		2608001000NRG24100820230063106 10/08/2023 GARIB DAS 2608001WL003978 GARIB DAS 00114 UTIB0SRCB01 3030 3030 Processed 18/08/2023 4662263502 GREEB DASS S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-064-001/218
(KHAMERA) 		2608001000NRG24100820230062306 10/08/2023 NARINDER KUMAR 2608001WL003944 NARINDER KUMAR 00114 UTIB0SRCB01 303 303 Processed 18/08/2023 4662263126 NARINDER KUMAR HDFC BANK LTD(607152)
41 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24100820230062308 10/08/2023 INDU BALA 2608001WL003944 INDU BALA 00114 UTIB0SRCB01 1818 1818 Processed 18/08/2023 4662263480 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-114-001/149
(BALOLI) 		2608001000NRG24100820230062801 10/08/2023 SURTI DEVI 2608001WL003962 SURTI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 18/08/2023 4662263477 SURTI DEVI WO CHET RAM HIMACHAL GRAMIN BANK(607140)
43 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI) 		2608001000NRG24100820230062322 10/08/2023 LAXMAN DASS 2608001WL003945 LAXMAN DASS 00114 UTIB0SRCB01 2727 2727 Processed 18/08/2023 4662263562 LACHHMAN DASS S/O SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG24090820230061387 10/08/2023 SHEELA DEVI 2608001WL003907 SHEELA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 18/08/2023 4662263451 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI) 		2608001000NRG24100820230062330 10/08/2023 MEENA DEVI 2608001WL003945 MEENA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 18/08/2023 4662263490 MINA DEVI W/O. GOBIND RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 ANANDPUR SAHIB PB-08-001-126-001/238
(JHINJARI) 		2608001000NRG24100820230062338 10/08/2023 Rajo Devi 2608001WL003945 Rajo Devi 00114 UTIB0SRCB01 2121 2121 Processed 18/08/2023 4662263532 RAJO DEVI W/O LACHHMAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-149-001/60
(KAHIWAL BAAS) 		2608001000NRG24100820230062904 10/08/2023 RAM SAROOP 2608001WL003966 RAM SAROOP 00114 UTIB0SRCB01 1818 1818 Processed 18/08/2023 4662263547 RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-149-001/78
(KAHIWAL BAAS) 		2608001000NRG24100820230062912 10/08/2023 GURPAL 2608001WL003966 GURPAL 00114 UTIB0SRCB01 1818 1818 Processed 18/08/2023 4662263496 MR GURPAL STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER) 		2608001000NRG24090820230061396 10/08/2023 RAJNI DEVI 2608001WL003907 RAJNI DEVI 00114 UTIB0SRCB01 3030 3030 Processed 18/08/2023 4662263510 Mrs. RAJNI DEVI INDIAN BANK(607105)
50 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG24090820230061405 10/08/2023 BALWINDER KAUR 2608001WL003907 BALWINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 18/08/2023 4662263463 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 36360 36360
51 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG24100820230062307 10/08/2023 Rani Devi 2608001WL003944 Rani Devi 00152 HDFC0001427 1818 1818 Processed 18/08/2023 4662263301 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
52 ANANDPUR SAHIB PB-08-001-100-001/46
(DEHANI) 		2608001000NRG24100820230062822 10/08/2023 INDERJEET KAUR 2608001WL003963 INDERJEET KAUR 00152 HDFC0003298 2424 2424 Processed 18/08/2023 4662263431 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-107-001/110
(SHAHPUR BELA) 		2608001000NRG24090820230061352 10/08/2023 JARNAIL SINGH 2608001WL003904 JARNAIL SINGH 00152 HDFC0003298 3030 3030 Processed 18/08/2023 4662263419 MR JARNAIL SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-147-001/17
(DEHANI UPPAR) 		2608001000NRG24100820230062836 10/08/2023 PARTAP SINGH 2608001WL003963 PARTAP SINGH 00152 HDFC0003298 2424 2424 Processed 18/08/2023 4662263432 MR PRATAP SINGH STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-147-001/3
(DEHANI UPPAR) 		2608001000NRG24100820230062837 10/08/2023 SUSHMA 2608001WL003963 SUSHMA 00152 HDFC0003298 2121 2121 Processed 18/08/2023 4662263342 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 9999 9999
56 ANANDPUR SAHIB PB-08-001-126-001/199
(JHINJARI) 		2608001000NRG24100820230062332 10/08/2023 MANJEET KAUR 2608001WL003945 MANJEET KAUR 00176 IDIB000A629 2424 2424 Processed 18/08/2023 4662263338 Mrs. MANJEET KAUR INDIAN BANK(607105)
57 ANANDPUR SAHIB PB-08-001-126-001/236
(JHINJARI) 		2608001000NRG24100820230062336 10/08/2023 Sakuntala Devi 2608001WL003945 Sakuntala Devi 00176 IDIB000A629 303 303 Processed 18/08/2023 4662263258 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-155-001/77
(JHINJARI LOWER) 		2608001000NRG24090820230061413 10/08/2023 Birbal 2608001WL003907 Birbal 00176 IDIB000A629 3030 3030 Processed 18/08/2023 4662263323 BIRBAL S/O HUSAN CHAND BANK OF INDIA(508505)
SubTotal 5757 5757
59 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG24090820230061367 10/08/2023 JOGINDER KAUR 2608001WL003905 JOGINDER KAUR 00349 PSIB0000196 2121 2121 Processed 18/08/2023 4662263159 JOGINDER KAUR PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-082-001/194
(KALITRAN) 		2608001000NRG24100820230062617 10/08/2023 ROSHAN LAL 2608001WL003951 ROSHAN LAL 00349 PSIB0000196 1515 1515 Processed 18/08/2023 4662263345 ROSHAN LAL PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-082-001/4
(KALITRAN) 		2608001000NRG24100820230062621 10/08/2023 SANT SAROOP 2608001WL003951 SANT SAROOP 00349 PSIB0000196 2121 2121 Processed 18/08/2023 4662263117 SAT SAROOP PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-082-001/72
(KALITRAN) 		2608001000NRG24100820230062623 10/08/2023 GURMEET KAUR 2608001WL003951 GURMEET KAUR 00349 PSIB0000196 1515 1515 Processed 18/08/2023 4662263116 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
63 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD) 		2608001000NRG24100820230062846 10/08/2023 RAM PARKASH 2608001WL003964 RAM PARKASH 00349 PSIB0000213 1818 1818 Processed 18/08/2023 4662263395 RAM PARKASH PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-111-001/43
(MEHANDLI KHURD) 		2608001000NRG24100820230062848 10/08/2023 SURJEET RAM 2608001WL003964 SURJEET RAM 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263103 SURJIT RAM PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-111-001/47
(MEHANDLI KHURD) 		2608001000NRG24100820230062850 10/08/2023 RAM KUMAR 2608001WL003964 RAM KUMAR 00349 PSIB0000213 1515 1515 Processed 18/08/2023 4662263397 RAM KUMAR PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-111-001/7
(MEHANDLI KHURD) 		2608001000NRG24100820230062854 10/08/2023 RAM KUMAR 2608001WL003964 RAM KUMAR 00349 PSIB0000213 3030 3030 Processed 18/08/2023 4662263351 RAM KUMAR SO BISHAN DAS PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-111-001/79
(MEHANDLI KHURD) 		2608001000NRG24100820230062857 10/08/2023 NARESH KUMAR 2608001WL003964 NARESH KUMAR 00349 PSIB0000213 3030 3030 Processed 18/08/2023 4662263348 RAM RATTAN PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD) 		2608001000NRG24100820230062858 10/08/2023 GAURAV 2608001WL003964 GAURAV 00349 PSIB0000213 3030 3030 Processed 18/08/2023 4662263390 GAURAV PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-112-001/196
(SAMLAH) 		2608001000NRG24100820230062883 10/08/2023 BHAG SINGH 2608001WL003966 BHAG SINGH 00349 PSIB0000213 909 909 Processed 18/08/2023 4662263399 BHAG CHAND S/O MANSHA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
70 ANANDPUR SAHIB PB-08-001-123-001/1
(BADDAL LOWER) 		2608001000NRG24100820230063046 10/08/2023 HARNAM SINGH 2608001WL003974 HARNAM SINGH 00349 PSIB0000213 1818 1818 Processed 18/08/2023 4662263111 HARNAM SINGH S/O RAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG24100820230063052 10/08/2023 SATNAM KAUR 2608001WL003974 SATNAM KAUR 00349 PSIB0000213 1818 1818 Processed 18/08/2023 4662263346 SATNAM KAUR PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-126-001/222
(JHINJARI) 		2608001000NRG24100820230062335 10/08/2023 PARVEEN VERMA 2608001WL003945 PARVEEN VERMA 00349 PSIB0000213 909 909 Processed 18/08/2023 4662263107 PARVEEN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANANDPUR SAHIB PB-08-001-128-001/109
(MINDWAN) 		2608001000NRG24100820230062366 10/08/2023 RANO DEVI 2608001WL003947 RANO DEVI 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263354 RANO DEVI WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN) 		2608001000NRG24100820230062367 10/08/2023 Seeto Devi 2608001WL003947 Seeto Devi 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263388 SEETO DEVI WO RAM CHAND PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG24100820230062368 10/08/2023 Rekha Rani 2608001WL003947 Rekha Rani 00349 PSIB0000213 2727 2727 Rejected 18/08/2023 4662263353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG24100820230062370 10/08/2023 Piaro Devi 2608001WL003947 Piaro Devi 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263384 PIARO DEVI PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-128-001/13
(MINDWAN) 		2608001000NRG24100820230062372 10/08/2023 Seema Devi 2608001WL003947 Seema Devi 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263350 SEEMA DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-128-001/136
(MINDWAN) 		2608001000NRG24100820230062374 10/08/2023 Rekha Rani 2608001WL003947 Rekha Rani 00349 PSIB0000213 909 909 Processed 18/08/2023 4662263392 REKHA RANI D/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG24100820230062376 10/08/2023 Harnam Singh 2608001WL003947 Harnam Singh 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263386 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG24100820230062380 10/08/2023 Chati Devi 2608001WL003947 Chati Devi 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263349 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN) 		2608001000NRG24100820230062382 10/08/2023 RAM BHAJ 2608001WL003947 RAM BHAJ 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263347 RAM BHAJ S/O AMRU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 ANANDPUR SAHIB PB-08-001-128-001/23
(MINDWAN) 		2608001000NRG24100820230062386 10/08/2023 Mamta Rani 2608001WL003947 Mamta Rani 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263387 MAMTA RANI PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-128-001/40
(MINDWAN) 		2608001000NRG24100820230062391 10/08/2023 Kanchan Bala 2608001WL003947 Kanchan Bala 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263385 KANCHAN BALA WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG24100820230062394 10/08/2023 DAYA RAM 2608001WL003947 DAYA RAM 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263108 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-128-001/6
(MINDWAN) 		2608001000NRG24100820230062395 10/08/2023 RANJODH SINGH 2608001WL003947 RANJODH SINGH 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263112 Mr. RANJODH SINGH INDIAN BANK(607105)
86 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN) 		2608001000NRG24100820230062396 10/08/2023 SUNIL KUMAR 2608001WL003947 SUNIL KUMAR 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263102 SUNIL KUMAR PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN) 		2608001000NRG24100820230062397 10/08/2023 SUNITA DEVI 2608001WL003947 SUNITA DEVI 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263110 SUNITA RANI WO RAKESH PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG24100820230062398 10/08/2023 Suman lata 2608001WL003947 Suman lata 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263396 SUMAN LATA PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG24100820230062399 10/08/2023 krishna devi 2608001WL003947 krishna devi 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263114 KRISHNA DEVI PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-128-001/74
(MINDWAN) 		2608001000NRG24100820230062401 10/08/2023 Krishna Devi 2608001WL003947 Krishna Devi 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263383 KRISHNA DEVI PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-128-001/78
(MINDWAN) 		2608001000NRG24100820230062402 10/08/2023 kishani Devi 2608001WL003947 kishani Devi 00349 PSIB0000213 1212 1212 Processed 18/08/2023 4662263352 LACHHMI URF KISHNI W/O HAKAM RAI , PUNJAB NATIONAL BANK(508568)
92 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG24100820230062404 10/08/2023 Krishna Devi 2608001WL003947 Krishna Devi 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263113 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG24100820230062407 10/08/2023 Sanjna 2608001WL003947 Sanjna 00349 PSIB0000213 2424 2424 Processed 18/08/2023 4662263391 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG24100820230062408 10/08/2023 Anju Bala 2608001WL003947 Anju Bala 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263355 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG24100820230062409 10/08/2023 Sarabjit Kaur 2608001WL003947 Sarabjit Kaur 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263389 SARBJIT KAUR WO DAYAL CHAND PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-131-001/98
(LAMLEHRI) 		2608001000NRG24100820230062352 10/08/2023 GURMAIL SINGH 2608001WL003946 GURMAIL SINGH 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263577 GURMAIL SINGH SO VEER SINGH UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24100820230062282 10/08/2023 PIARE LAL 2608001WL003943 PIARE LAL 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263115 PIARE LAL PUNJAB NATIONAL BANK(508568)
98 ANANDPUR SAHIB PB-08-001-149-001/16
(KAHIWAL BAAS) 		2608001000NRG24100820230062892 10/08/2023 SOMA DEVI 2608001WL003966 SOMA DEVI 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263578 SOMA DEVI WO RAM DASS PUNJAB & SIND BANK(607087)
99 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG24100820230062893 10/08/2023 SATYA DEVI 2608001WL003966 SATYA DEVI 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263104 SATYA DEVI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG24100820230062894 10/08/2023 CHOTTO DEVI 2608001WL003966 CHOTTO DEVI 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263106 CHHOTO DEVI WO RAM PAL PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-149-001/31
(KAHIWAL BAAS) 		2608001000NRG24100820230062895 10/08/2023 SHANKER DASS 2608001WL003966 SHANKER DASS 00349 PSIB0000213 1818 1818 Processed 18/08/2023 4662263398 SANKAR DAS PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-149-001/63
(KAHIWAL BAAS) 		2608001000NRG24100820230062905 10/08/2023 BACHANA 2608001WL003966 BACHANA 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263394 BACHNU PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG24100820230062908 10/08/2023 piaro 2608001WL003966 piaro 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263393 PIARO WO SANT RAM PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG24100820230062918 10/08/2023 SITO DEVI 2608001WL003966 SITO DEVI 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263105 SITO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-149-001/96
(KAHIWAL BAAS) 		2608001000NRG24100820230062920 10/08/2023 Ram Kishan 2608001WL003966 Ram Kishan 00349 PSIB0000213 2121 2121 Processed 18/08/2023 4662263109 R RAM KISHAN GENERAL POST OFFICE(607245)
106 ANANDPUR SAHIB PB-08-001-151-001/101
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061432 10/08/2023 PARKASHO DEVI 2608001WL003909 PARKASHO DEVI 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662263580 PARKASHO DEVI PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061452 10/08/2023 BANTI DEVI 2608001WL003909 BANTI DEVI 00349 PSIB0000213 3030 3030 Processed 18/08/2023 4662263579 BANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 104838 104838
108 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN) 		2608001000NRG24100820230063065 10/08/2023 PARAMJEET KAUR 2608001WL003976 PARAMJEET KAUR 00349 PSIB0000264 2727 2727 Processed 18/08/2023 4662263575 PARAMJIT KAUR WO SOHAN LAL PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN) 		2608001000NRG24100820230063071 10/08/2023 KAMLESH KUMARI 2608001WL003976 KAMLESH KUMARI 00349 PSIB0000264 2727 2727 Processed 18/08/2023 4662263400 KAMLESH KUMARI WO SWARAN DASS PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-023-001/40
(MEHLWAN) 		2608001000NRG24100820230063072 10/08/2023 KAMLESH 2608001WL003976 KAMLESH 00349 PSIB0000264 2727 2727 Processed 18/08/2023 4662263576 KAMLESH WO SATPAL PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
111 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG24100820230063007 10/08/2023 RAJVINDER KAUR 2608001WL003971 RAJVINDER KAUR 00349 PSIB0000664 2727 2727 Processed 18/08/2023 4662263572 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 ANANDPUR SAHIB PB-08-001-051-001/20
(LANG MAJARI) 		2608001000NRG24100820230063008 10/08/2023 RANJEET SINGH 2608001WL003971 RANJEET SINGH 00349 PSIB0000664 3333 3333 Processed 18/08/2023 4662263438 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
113 ANANDPUR SAHIB PB-08-001-138-001/107
(BASSOWAL) 		2608001000NRG24090820230061348 10/08/2023 Rajinder Singh 2608001WL003903 Rajinder Singh 00349 PSIB0000664 3030 3030 Processed 18/08/2023 4662263573 RAJINDER SINGH PUNJAB & SIND BANK(607087)
114 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU) 		2608001000NRG24090820230061523 10/08/2023 RAKESH KUMAR 2608001WL003912 RAKESH KUMAR 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662263567 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 ANANDPUR SAHIB PB-08-001-143-001/15
(DHARU) 		2608001000NRG24090820230061524 10/08/2023 RAJO DEVI 2608001WL003912 RAJO DEVI 00349 PSIB0000664 909 909 Processed 18/08/2023 4662263570 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU) 		2608001000NRG24090820230061525 10/08/2023 SURINDER KAUR 2608001WL003912 SURINDER KAUR 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662263439 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG24090820230061527 10/08/2023 INDRA DEVI 2608001WL003912 INDRA DEVI 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662263403 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ANANDPUR SAHIB PB-08-001-143-001/31
(DHARU) 		2608001000NRG24090820230061528 10/08/2023 BAGGO DEVI 2608001WL003912 BAGGO DEVI 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662263569 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 ANANDPUR SAHIB PB-08-001-143-001/34
(DHARU) 		2608001000NRG24090820230061529 10/08/2023 Babli Devi 2608001WL003912 Babli Devi 00349 PSIB0000664 606 606 Processed 18/08/2023 4662263408 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 ANANDPUR SAHIB PB-08-001-143-001/38
(DHARU) 		2608001000NRG24090820230061530 10/08/2023 GAYANO DEVI 2608001WL003912 GAYANO DEVI 00349 PSIB0000664 1818 1818 Processed 18/08/2023 4662263568 GIANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG24090820230061532 10/08/2023 Bhago Devi 2608001WL003912 Bhago Devi 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662263405 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG24090820230061533 10/08/2023 kasmir kaur 2608001WL003912 kasmir kaur 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662263402 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG24090820230061534 10/08/2023 Sita 2608001WL003912 Sita 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662263407 SITA DEVI PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG24090820230061535 10/08/2023 AMARJEET KAUR 2608001WL003912 AMARJEET KAUR 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662263404 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 ANANDPUR SAHIB PB-08-001-143-001/58
(DHARU) 		2608001000NRG24090820230061538 10/08/2023 KAMALJIT KAUR 2608001WL003912 KAMALJIT KAUR 00349 PSIB0000664 1515 1515 Processed 18/08/2023 4662263406 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 ANANDPUR SAHIB PB-08-001-143-001/63
(DHARU) 		2608001000NRG24090820230061539 10/08/2023 Bhteri 2608001WL003912 Bhteri 00349 PSIB0000664 1515 1515 Processed 18/08/2023 4662263566 BHTERI PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-143-001/66
(DHARU) 		2608001000NRG24090820230061541 10/08/2023 Usha Rani 2608001WL003912 Usha Rani 00349 PSIB0000664 1212 1212 Processed 18/08/2023 4662263437 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANANDPUR SAHIB PB-08-001-143-001/68
(DHARU) 		2608001000NRG24090820230061542 10/08/2023 Neeraj Kumari 2608001WL003912 Neeraj Kumari 00349 PSIB0000664 2424 2424 Processed 18/08/2023 4662263409 NEERAJ KUMAR PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU) 		2608001000NRG24090820230061543 10/08/2023 NIRMLA DEVI 2608001WL003912 NIRMLA DEVI 00349 PSIB0000664 606 606 Processed 18/08/2023 4662263571 NIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36663 36663
130 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA) 		2608001000NRG24100820230062938 10/08/2023 DEBO 2608001WL003969 DEBO 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263368 DEBO PUNJAB GRAMIN BANK(607138)
131 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA) 		2608001000NRG24100820230062943 10/08/2023 KANTA DEVI 2608001WL003969 KANTA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263367 KANTA DEVI PUNJAB GRAMIN BANK(607138)
132 ANANDPUR SAHIB PB-08-001-005-001/28
(SWARA) 		2608001000NRG24100820230062944 10/08/2023 POOJA 2608001WL003969 POOJA 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263366 POOJA DEVI PUNJAB GRAMIN BANK(607138)
133 ANANDPUR SAHIB PB-08-001-005-001/34
(SWARA) 		2608001000NRG24100820230062946 10/08/2023 Shigara Singh 2608001WL003969 Shigara Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662263363 SHINGARA SINGH S/O NANAK PUNJAB GRAMIN BANK(607138)
134 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24100820230062947 10/08/2023 Bimla Rani 2608001WL003969 Bimla Rani 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263365 BHUPINDER KAUR UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA) 		2608001000NRG24100820230062952 10/08/2023 ATMA RAM 2608001WL003969 ATMA RAM 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263421 ATTU S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
136 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA) 		2608001000NRG24100820230062953 10/08/2023 DEEPO 2608001WL003969 DEEPO 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263369 DIPO W/O-ATU UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG24100820230062956 10/08/2023 NIRMAL KAUR 2608001WL003969 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263364 NIRMAL KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
138 ANANDPUR SAHIB PB-08-001-005-001/9
(SWARA) 		2608001000NRG24100820230062958 10/08/2023 SURJIT SINGH 2608001WL003969 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662263471 SURJIT SINGH S/O RAM LOK PUNJAB GRAMIN BANK(607138)
139 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG24100820230062632 10/08/2023 RAMJI DASS 2608001WL003952 RAMJI DASS 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263224 RAMJI S/O DEV RAM UCO BANK(607066)
140 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI) 		2608001000NRG24100820230062634 10/08/2023 MEENA DEVI 2608001WL003952 MEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263336 MEENA DEVI W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
141 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR) 		2608001000NRG24100820230062641 10/08/2023 JOGINDER KAUR 2608001WL003953 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662263225 JOGINDER KAUR UCO BANK(607066)
142 ANANDPUR SAHIB PB-08-001-036-001/62
(SINGHPUR) 		2608001000NRG24100820230062647 10/08/2023 MANJEET KAUR 2608001WL003953 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662263263 MANJIT KAUR WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
143 ANANDPUR SAHIB PB-08-001-036-001/65
(SINGHPUR) 		2608001000NRG24100820230062648 10/08/2023 MANJEET KAUR 2608001WL003953 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263264 MANJIT KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
144 ANANDPUR SAHIB PB-08-001-036-001/67
(SINGHPUR) 		2608001000NRG24100820230062649 10/08/2023 JASPAL SINGH 2608001WL003953 JASPAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662263262 JASPAL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 ANANDPUR SAHIB PB-08-001-081-001/6
(BHALOWAL) 		2608001000NRG24100820230063060 10/08/2023 PARVINDER KAUR 2608001WL003975 PARVINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662263319 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
146 ANANDPUR SAHIB PB-08-001-132-002/59
(RAMPUR) 		2608001000NRG24100820230062355 10/08/2023 dhan kaur 2608001WL003946 dhan kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662263330 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38784 38784
147 ANANDPUR SAHIB PB-08-001-081-001/6
(BHALOWAL) 		2608001000NRG24100820230063061 10/08/2023 SOHAN LAL 2608001WL003975 SOHAN LAL 00354 PUNB0085510 2727 2727 Processed 18/08/2023 4662263485 SOHAN LAL SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
148 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24100820230062277 10/08/2023 NIRMALA DEVI 2608001WL003943 NIRMALA DEVI 00354 PUNB0087910 2727 2727 Processed 18/08/2023 4662263503 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24100820230062284 10/08/2023 Kulwinder Kaur 2608001WL003943 Kulwinder Kaur 00354 PUNB0087910 3030 3030 Processed 18/08/2023 4662263504 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24100820230062292 10/08/2023 RAM KISHAN 2608001WL003943 RAM KISHAN 00354 PUNB0087910 1212 1212 Processed 18/08/2023 4662263500 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
151 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG24100820230062902 10/08/2023 KRISHAN KUMAR 2608001WL003966 KRISHAN KUMAR 00354 PUNB0087910 1818 1818 Processed 18/08/2023 4662263454 KRISHAN KUMAR S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
152 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG24090820230061395 10/08/2023 BABITA RANI 2608001WL003907 BABITA RANI 00354 PUNB0087910 3030 3030 Processed 18/08/2023 4662263459 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
153 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG24090820230061401 10/08/2023 SURINDER KUMARI 2608001WL003907 SURINDER KUMARI 00354 PUNB0087910 3030 3030 Processed 18/08/2023 4662263460 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
154 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG24090820230061402 10/08/2023 PIARO DEVI 2608001WL003907 PIARO DEVI 00354 PUNB0087910 2727 2727 Processed 18/08/2023 4662263492 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 17574 17574
155 ANANDPUR SAHIB PB-08-001-051-001/12
(LANG MAJARI) 		2608001000NRG24100820230063004 10/08/2023 DARSHANA KAUR 2608001WL003971 DARSHANA KAUR 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263158 DARSHAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
156 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG24100820230063005 10/08/2023 MAMTA RANI 2608001WL003971 MAMTA RANI 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263453 MAMTA RANI PUNJAB NATIONAL BANK(508568)
157 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG24100820230063009 10/08/2023 PARSENI DEVI 2608001WL003971 PARSENI DEVI 00354 PUNB0097300 3030 3030 Rejected 18/08/2023 4662263452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG24100820230063010 10/08/2023 KIRANJEET KAUR 2608001WL003971 KIRANJEET KAUR 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263558 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
159 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG24100820230063016 10/08/2023 MEENA KUMARI 2608001WL003971 MEENA KUMARI 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263495 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
160 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI) 		2608001000NRG24100820230063020 10/08/2023 KAUSHLAYA DEVI 2608001WL003971 KAUSHLAYA DEVI 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263462 KAUSHLAYA PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-051-001/48
(LANG MAJARI) 		2608001000NRG24100820230063024 10/08/2023 HARPAL SINGH 2608001WL003971 HARPAL SINGH 00354 PUNB0097300 303 303 Processed 18/08/2023 4662263524 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
162 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG24100820230063025 10/08/2023 SURINDER KAUR 2608001WL003971 SURINDER KAUR 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263157 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
163 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG24100820230063026 10/08/2023 KAMLESH KUMARI 2608001WL003971 KAMLESH KUMARI 00354 PUNB0097300 3333 3333 Processed 18/08/2023 4662263440 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
164 ANANDPUR SAHIB PB-08-001-111-001/81
(MEHANDLI KHURD) 		2608001000NRG24100820230062859 10/08/2023 RAM KISHAN 2608001WL003964 RAM KISHAN 00354 PUNB0097300 1515 1515 Processed 18/08/2023 4662263523 RAM KISHAN PUNJAB NATIONAL BANK(508568)
165 ANANDPUR SAHIB PB-08-001-123-001/18
(BADDAL LOWER) 		2608001000NRG24100820230063050 10/08/2023 Gurnam Singh 2608001WL003974 Gurnam Singh 00354 PUNB0097300 909 909 Processed 18/08/2023 4662263505 GURANAM SINGH S/O SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
166 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI) 		2608001000NRG24100820230062331 10/08/2023 KAULDEEP KAUR 2608001WL003945 KAULDEEP KAUR 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263121 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
167 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI) 		2608001000NRG24100820230062333 10/08/2023 KULWINDER SINGH 2608001WL003945 KULWINDER SINGH 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263515 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN) 		2608001000NRG24100820230062381 10/08/2023 LAL CHAND 2608001WL003947 LAL CHAND 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263156 LAL CHAND S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
169 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN) 		2608001000NRG24100820230062383 10/08/2023 SHIV SINGH 2608001WL003947 SHIV SINGH 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263155 SHIV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
170 ANANDPUR SAHIB PB-08-001-128-001/22
(MINDWAN) 		2608001000NRG24100820230062385 10/08/2023 MEENA KUMARI 2608001WL003947 MEENA KUMARI 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263497 MEENA KUMARI W/O UDEY CHAND PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG24100820230062387 10/08/2023 RAM KISHAN 2608001WL003947 RAM KISHAN 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263154 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN) 		2608001000NRG24100820230062389 10/08/2023 Ram Devi 2608001WL003947 Ram Devi 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263461 RAM DEVI PUNJAB & SIND BANK(607087)
173 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN) 		2608001000NRG24100820230062390 10/08/2023 BAGGA SINGH 2608001WL003947 BAGGA SINGH 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263153 BAGGA RAM S/O ANANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
174 ANANDPUR SAHIB PB-08-001-128-001/51
(MINDWAN) 		2608001000NRG24100820230062393 10/08/2023 GURDEEP SINGH 2608001WL003947 GURDEEP SINGH 00354 PUNB0097300 1515 1515 Processed 18/08/2023 4662263550 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
175 ANANDPUR SAHIB PB-08-001-132-001/77
(RAMPUR) 		2608001000NRG24100820230062353 10/08/2023 VIDIYA DEVI 2608001WL003946 VIDIYA DEVI 00354 PUNB0097300 1212 1212 Processed 18/08/2023 4662263135 VIDIA PUNJAB NATIONAL BANK(508568)
176 ANANDPUR SAHIB PB-08-001-132-002/124
(RAMPUR) 		2608001000NRG24100820230062354 10/08/2023 Joyti 2608001WL003946 Joyti 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263124 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR) 		2608001000NRG24100820230062356 10/08/2023 MALKIT SINGH 2608001WL003946 MALKIT SINGH 00354 PUNB0097300 2424 2424 Processed 18/08/2023 4662263522 MALKEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24100820230062279 10/08/2023 BHUPINDER SINGH 2608001WL003943 BHUPINDER SINGH 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263493 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
179 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG24100820230062287 10/08/2023 Gurpreet Kaur 2608001WL003943 Gurpreet Kaur 00354 PUNB0097300 2121 2121 Processed 18/08/2023 4662263476 GURPREET KAUR D/O MOHAN LAL UCO BANK(607066)
180 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG24100820230062288 10/08/2023 Subhash Chander 2608001WL003943 Subhash Chander 00354 PUNB0097300 2121 2121 Processed 18/08/2023 4662263123 SUBHASH CHANDER S/O-KISHAN CHAND UCO BANK(607066)
181 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24100820230062293 10/08/2023 SURJIT KAUR 2608001WL003943 SURJIT KAUR 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263555 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-149-001/110
(KAHIWAL BAAS) 		2608001000NRG24100820230062889 10/08/2023 Chinto Devi 2608001WL003966 Chinto Devi 00354 PUNB0097300 2121 2121 Processed 18/08/2023 4662263525 CHINTO DEVI WO MAST RAM PUNJAB & SIND BANK(607087)
183 ANANDPUR SAHIB PB-08-001-149-001/81
(KAHIWAL BAAS) 		2608001000NRG24100820230062913 10/08/2023 Balu Ram 2608001WL003966 Balu Ram 00354 PUNB0097300 2121 2121 Processed 18/08/2023 4662263455 BALLU S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
184 ANANDPUR SAHIB PB-08-001-155-001/61
(JHINJARI LOWER) 		2608001000NRG24090820230061411 10/08/2023 Ram Karan 2608001WL003907 Ram Karan 00354 PUNB0097300 909 909 Processed 18/08/2023 4662263489 RAM KARAN PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-155-001/73
(JHINJARI LOWER) 		2608001000NRG24090820230061412 10/08/2023 Ram Pal 2608001WL003907 Ram Pal 00354 PUNB0097300 3030 3030 Processed 18/08/2023 4662263509 RAM PAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
186 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG24090820230061374 10/08/2023 HARBHAG SINGH 2608001WL003906 HARBHAG SINGH 00354 PUNB0097300 1818 1818 Processed 18/08/2023 4662263491 HARBHAG SINGH HDFC BANK LTD(607152)
187 ANANDPUR SAHIB PB-08-001-166-001/12
(JAJJAR) 		2608001000NRG24100820230062360 10/08/2023 Ram Chand 2608001WL003946 Ram Chand 00354 PUNB0097300 2727 2727 Processed 18/08/2023 4662263514 RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 81204 81204
188 ANANDPUR SAHIB PB-08-001-026-001/20
(BHIKAPUR) 		2608001000NRG24100820230062922 10/08/2023 SANTOSH KUMARI 2608001WL003967 SANTOSH KUMARI 00354 PUNB0401500 3030 3030 Processed 18/08/2023 4662263211 SANTOSH KUMARI WO VINOD KR PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-033-001/7
(TARAF MAJARA) 		2608001000NRG24100820230062684 10/08/2023 SOMA DEVI 2608001WL003955 SOMA DEVI 00354 PUNB0401500 2121 2121 Processed 18/08/2023 4662263222 SOMA WO KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
190 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG24100820230062936 10/08/2023 Jiwan Kumar 2608001WL003968 Jiwan Kumar 00354 PUNB0623500 2424 2424 Processed 18/08/2023 4662263254 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
191 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN) 		2608001000NRG24100820230063062 10/08/2023 KAMAL DAV 2608001WL003976 KAMAL DAV 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263184 KAMAL S/O SH RAM NATH PUNJAB NATIONAL BANK(508568)
192 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN) 		2608001000NRG24100820230063063 10/08/2023 RAJ RANI 2608001WL003976 RAJ RANI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263185 RAJ RANI PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-023-001/151
(MEHLWAN) 		2608001000NRG24100820230063067 10/08/2023 Amit Kumar 2608001WL003976 Amit Kumar 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263382 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
194 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN) 		2608001000NRG24100820230063068 10/08/2023 KAMALI DEVI 2608001WL003976 KAMALI DEVI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263410 KAMLI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN) 		2608001000NRG24100820230063074 10/08/2023 TARO DEVI 2608001WL003976 TARO DEVI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263175 TARA DEVI PUNJAB & SIND BANK(607087)
196 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN) 		2608001000NRG24100820230063075 10/08/2023 RAJ KUMARI 2608001WL003976 RAJ KUMARI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263176 RAJ KUMARI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
197 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN) 		2608001000NRG24100820230063077 10/08/2023 SHEELA DEVI 2608001WL003976 SHEELA DEVI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263259 SHILA DEVI W/O SH DULEL PUNJAB NATIONAL BANK(508568)
198 ANANDPUR SAHIB PB-08-001-023-001/76
(MEHLWAN) 		2608001000NRG24100820230063078 10/08/2023 SUMAN DEVI 2608001WL003976 SUMAN DEVI 00354 PUNB0623500 2727 2727 Processed 18/08/2023 4662263186 SUMAN PUNJAB & SIND BANK(607087)
199 ANANDPUR SAHIB PB-08-001-026-001/12
(BHIKAPUR) 		2608001000NRG24100820230062921 10/08/2023 DILBAG 2608001WL003967 DILBAG 00354 PUNB0623500 2121 2121 Processed 18/08/2023 4662263194 DILBAG CHAND PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-026-001/23
(BHIKAPUR) 		2608001000NRG24100820230062923 10/08/2023 MALKIT KAUR 2608001WL003967 MALKIT KAUR 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263177 MALKEET KAUR W O RAM PAL PUNJAB NATIONAL BANK(508568)
201 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR) 		2608001000NRG24100820230062924 10/08/2023 RAGHUVEER KAUR 2608001WL003967 RAGHUVEER KAUR 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263178 RAGVEER KAUR W/O SH BAKSHI RAM PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-026-001/31
(BHIKAPUR) 		2608001000NRG24100820230062925 10/08/2023 TIRATHO DEVI 2608001WL003967 TIRATHO DEVI 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263179 Ms. TIRATHO DEVI W/O VED PARKASH CENTRAL BANK OF INDIA(607115)
203 ANANDPUR SAHIB PB-08-001-026-001/32
(BHIKAPUR) 		2608001000NRG24100820230062926 10/08/2023 SANDEEP KUMAR 2608001WL003967 SANDEEP KUMAR 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263339 SANDEEP KUMAR S O HAJARI LAL PUNJAB NATIONAL BANK(508568)
204 ANANDPUR SAHIB PB-08-001-026-001/34
(BHIKAPUR) 		2608001000NRG24100820230062927 10/08/2023 CHANCHLA DEVI 2608001WL003967 CHANCHLA DEVI 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263180 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-026-001/35
(BHIKAPUR) 		2608001000NRG24100820230062928 10/08/2023 HARBILAS 2608001WL003967 HARBILAS 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263469 HARBILAS S/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
206 ANANDPUR SAHIB PB-08-001-026-001/35
(BHIKAPUR) 		2608001000NRG24100820230062929 10/08/2023 SUSHMA DEVI 2608001WL003967 SUSHMA DEVI 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263212 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
207 ANANDPUR SAHIB PB-08-001-026-001/5
(BHIKAPUR) 		2608001000NRG24100820230062931 10/08/2023 MAMTA DEVI 2608001WL003967 MAMTA DEVI 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263181 RAM KALI PUNJAB NATIONAL BANK(508568)
208 ANANDPUR SAHIB PB-08-001-026-001/63
(BHIKAPUR) 		2608001000NRG24100820230062934 10/08/2023 manjit kaur 2608001WL003967 manjit kaur 00354 PUNB0623500 3030 3030 Processed 18/08/2023 4662263289 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 53631 53631
209 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN) 		2608001000NRG24100820230063064 10/08/2023 BAKSHISH SINGH 2608001WL003976 BAKSHISH SINGH 00354 PUNB0741200 2727 2727 Processed 18/08/2023 4662263361 BAKSHISH CHAND S/O MANAK CHAND PUNJAB NATIONAL BANK(508568)
210 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN) 		2608001000NRG24100820230063069 10/08/2023 ASHA DEVI 2608001WL003976 ASHA DEVI 00354 PUNB0741200 2727 2727 Processed 18/08/2023 4662263412 ASHA DEVI PUNJAB NATIONAL BANK(508568)
211 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN) 		2608001000NRG24100820230063073 10/08/2023 SARWAN KUMAR 2608001WL003976 SARWAN KUMAR 00354 PUNB0741200 2727 2727 Processed 18/08/2023 4662263239 SARWAN KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
212 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG24100820230063006 10/08/2023 PARMILA DEVI 2608001WL003971 PARMILA DEVI 00415 SBIN0011977 3333 3333 Processed 18/08/2023 4662263220 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
213 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD) 		2608001000NRG24100820230062851 10/08/2023 RATNU 2608001WL003964 RATNU 00415 SBIN0011977 3030 3030 Processed 18/08/2023 4662263538 MR RATNU XXXX STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-111-001/52
(MEHANDLI KHURD) 		2608001000NRG24100820230062852 10/08/2023 GURBAKASH KAUR 2608001WL003964 GURBAKASH KAUR 00415 SBIN0011977 3030 3030 Processed 18/08/2023 4662263167 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
215 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG24100820230062855 10/08/2023 PARKASH KAUR 2608001WL003964 PARKASH KAUR 00415 SBIN0011977 1212 1212 Rejected 18/08/2023 4662263168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 ANANDPUR SAHIB PB-08-001-111-001/98
(MEHANDLI KHURD) 		2608001000NRG24100820230062863 10/08/2023 Bir Kaur 2608001WL003964 Bir Kaur 00415 SBIN0011977 3030 3030 Processed 18/08/2023 4662263420 MRS BIR KAUR STATE BANK OF INDIA(508548)
217 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI) 		2608001000NRG24100820230062817 10/08/2023 VIDAYA DEVI 2608001WL003962 VIDAYA DEVI 00415 SBIN0011977 2121 2121 Processed 18/08/2023 4662263170 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
218 ANANDPUR SAHIB PB-08-001-126-001/142
(JHINJARI) 		2608001000NRG24100820230062323 10/08/2023 NIRMALA DEVI 2608001WL003945 NIRMALA DEVI 00415 SBIN0011977 2727 2727 Processed 18/08/2023 4662263213 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
219 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI) 		2608001000NRG24100820230062349 10/08/2023 GURDYAL SINGH 2608001WL003945 GURDYAL SINGH 00415 SBIN0011977 2727 2727 Processed 18/08/2023 4662263450 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
220 ANANDPUR SAHIB PB-08-001-128-001/146
(MINDWAN) 		2608001000NRG24100820230062379 10/08/2023 RATANI DEVI 2608001WL003947 RATANI DEVI 00415 SBIN0011977 2727 2727 Processed 18/08/2023 4662263376 MRS RATANI DEVI STATE BANK OF INDIA(508548)
221 ANANDPUR SAHIB PB-08-001-128-001/32
(MINDWAN) 		2608001000NRG24100820230062388 10/08/2023 JASWINDER KUMAR 2608001WL003947 JASWINDER KUMAR 00415 SBIN0011977 2727 2727 Processed 18/08/2023 4662263183 MR JASWINDER KUMAR STATE BANK OF INDIA(508548)
222 ANANDPUR SAHIB PB-08-001-149-001/32
(KAHIWAL BAAS) 		2608001000NRG24100820230062896 10/08/2023 JAGDISH CHAND 2608001WL003966 JAGDISH CHAND 00415 SBIN0011977 1515 1515 Processed 18/08/2023 4662263251 JAGDISH RAM SO NIKKU RAM UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-149-001/88
(KAHIWAL BAAS) 		2608001000NRG24100820230062917 10/08/2023 RAJO DEVI 2608001WL003966 RAJO DEVI 00415 SBIN0011977 1818 1818 Processed 18/08/2023 4662263252 MRS RAJO DEVI STATE BANK OF INDIA(508548)
224 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG24090820230061370 10/08/2023 GURBAX KAUR 2608001WL003906 GURBAX KAUR 00415 SBIN0011977 1818 1818 Processed 18/08/2023 4662263281 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
225 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG24100820230063097 10/08/2023 karam singh 2608001WL003978 karam singh 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263540 MR KARAM SINGH STATE BANK OF INDIA(508548)
226 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24100820230063118 10/08/2023 MANPREET KAUR 2608001WL003978 MANPREET KAUR 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263321 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
227 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24100820230063123 10/08/2023 SHETAL SINGH 2608001WL003978 SHETAL SINGH 00415 SBIN0050080 1818 1818 Processed 18/08/2023 4662263546 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
228 ANANDPUR SAHIB PB-08-001-107-001/110
(SHAHPUR BELA) 		2608001000NRG24090820230061353 10/08/2023 HARWINDER KAUR 2608001WL003904 HARWINDER KAUR 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263300 MRS HARWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
229 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD) 		2608001000NRG24100820230062856 10/08/2023 KORA DEVI 2608001WL003964 KORA DEVI 00415 SBIN0050080 2121 2121 Processed 18/08/2023 4662263284 MRS KAMLESH XXXX STATE BANK OF INDIA(508548)
230 ANANDPUR SAHIB PB-08-001-114-001/24
(BALOLI) 		2608001000NRG24100820230062805 10/08/2023 GIAN SINGH 2608001WL003962 GIAN SINGH 00415 SBIN0050080 2424 2424 Processed 18/08/2023 4662263215 MR GIAN SINGH STATE BANK OF INDIA(508548)
231 ANANDPUR SAHIB PB-08-001-114-001/75
(BALOLI) 		2608001000NRG24100820230062815 10/08/2023 BACHAN SINGH 2608001WL003962 BACHAN SINGH 00415 SBIN0050080 1515 1515 Processed 18/08/2023 4662263313 BACHNA RAM CANARA BANK(508532)
232 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG24100820230063056 10/08/2023 DARSHAN KAUR 2608001WL003974 DARSHAN KAUR 00415 SBIN0050080 2424 2424 Processed 18/08/2023 4662263411 DARSHAN KAUR PUNJAB & SIND BANK(607087)
233 ANANDPUR SAHIB PB-08-001-126-001/159
(JHINJARI) 		2608001000NRG24100820230062324 10/08/2023 RANJEET SINGH 2608001WL003945 RANJEET SINGH 00415 SBIN0050080 2727 2727 Processed 18/08/2023 4662263182 MR RANJIT SINGH STATE BANK OF INDIA(508548)
234 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG24090820230061388 10/08/2023 Prem Lata 2608001WL003907 Prem Lata 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263331 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
235 ANANDPUR SAHIB PB-08-001-126-001/173
(JHINJARI) 		2608001000NRG24090820230061389 10/08/2023 Subash Devi 2608001WL003907 Subash Devi 00415 SBIN0050080 1515 1515 Processed 18/08/2023 4662263417 MRS SUBHASH DEVI STATE BANK OF INDIA(508548)
236 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI) 		2608001000NRG24100820230062326 10/08/2023 CHINTO DEVI 2608001WL003945 CHINTO DEVI 00415 SBIN0050080 2424 2424 Processed 18/08/2023 4662263171 MRS CHINTO DEVI STATE BANK OF INDIA(508548)
237 ANANDPUR SAHIB PB-08-001-126-001/180
(JHINJARI) 		2608001000NRG24100820230062327 10/08/2023 SATAYA DEVI 2608001WL003945 SATAYA DEVI 00415 SBIN0050080 2727 2727 Processed 18/08/2023 4662263172 MRS SATYA DEVI STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG24100820230062339 10/08/2023 AMAR CHAND 2608001WL003945 AMAR CHAND 00415 SBIN0050080 2727 2727 Processed 18/08/2023 4662263173 MR AMAR CHAND STATE BANK OF INDIA(508548)
239 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24100820230062341 10/08/2023 JASVEER KAUR 2608001WL003945 JASVEER KAUR 00415 SBIN0050080 2727 2727 Rejected 18/08/2023 4662263174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 ANANDPUR SAHIB PB-08-001-126-001/70
(JHINJARI) 		2608001000NRG24100820230062344 10/08/2023 GOPAL CHAND 2608001WL003945 GOPAL CHAND 00415 SBIN0050080 2121 2121 Rejected 18/08/2023 4662263337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24100820230062283 10/08/2023 Mandeep Kaur 2608001WL003943 Mandeep Kaur 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263288 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24100820230062285 10/08/2023 Babita Devi 2608001WL003943 Babita Devi 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263291 MRS BABITA DEVI STATE BANK OF INDIA(508548)
243 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24100820230062286 10/08/2023 Raj Kumar 2608001WL003943 Raj Kumar 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263304 MR RAJ KUMAR SO KISHAN CHAND STATE BANK OF INDIA(508548)
244 ANANDPUR SAHIB PB-08-001-144-001/79
(CHAK) 		2608001000NRG24100820230062291 10/08/2023 Paramjit Kaur 2608001WL003943 Paramjit Kaur 00415 SBIN0050080 909 909 Processed 18/08/2023 4662263464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24100820230062294 10/08/2023 Anuradha 2608001WL003943 Anuradha 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263260 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
246 ANANDPUR SAHIB PB-08-001-149-001/83
(KAHIWAL BAAS) 		2608001000NRG24100820230062914 10/08/2023 BASO DEVI 2608001WL003966 BASO DEVI 00415 SBIN0050080 2121 2121 Processed 18/08/2023 4662263253 MRS BASO DEVI STATE BANK OF INDIA(508548)
247 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG24090820230061399 10/08/2023 RAM KALI 2608001WL003907 RAM KALI 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263282 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
248 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG24090820230061404 10/08/2023 MAHINDER KAUR 2608001WL003907 MAHINDER KAUR 00415 SBIN0050080 3030 3030 Processed 18/08/2023 4662263283 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
249 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG24090820230061371 10/08/2023 SOM DUTT 2608001WL003906 SOM DUTT 00415 SBIN0050080 1818 1818 Processed 18/08/2023 4662263381 MR SOM DUTT STATE BANK OF INDIA(508548)
250 ANANDPUR SAHIB PB-08-001-166-001/29
(JAJJAR) 		2608001000NRG24100820230062362 10/08/2023 Parmla Devi 2608001WL003946 Parmla Devi 00415 SBIN0050080 303 303 Processed 18/08/2023 4662263374 MRS PARMLA DEVI STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-166-001/9
(JAJJAR) 		2608001000NRG24100820230062363 10/08/2023 KISHORI LAL 2608001WL003946 KISHORI LAL 00415 SBIN0050080 1515 1515 Processed 18/08/2023 4662263372 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 64236 64236
252 ANANDPUR SAHIB PB-08-001-107-001/49
(SHAHPUR BELA) 		2608001000NRG24090820230061360 10/08/2023 Kusliya Devi 2608001WL003904 Kusliya Devi 00415 SBIN0050527 3030 3030 Processed 18/08/2023 4662263299 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-111-001/89
(MEHANDLI KHURD) 		2608001000NRG24100820230062860 10/08/2023 GIAN CHAND 2608001WL003964 GIAN CHAND 00415 SBIN0050527 2727 2727 Processed 18/08/2023 4662263234 MR GIAN SINGH STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-114-001/34
(BALOLI) 		2608001000NRG24100820230062807 10/08/2023 BIMLA DEVI 2608001WL003962 BIMLA DEVI 00415 SBIN0050527 2121 2121 Processed 18/08/2023 4662263318 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
255 ANANDPUR SAHIB PB-08-001-123-001/30
(BADDAL LOWER) 		2608001000NRG24100820230063054 10/08/2023 Sukhwinder Kaur 2608001WL003974 Sukhwinder Kaur 00415 SBIN0050527 1818 1818 Processed 18/08/2023 4662263470 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG24100820230062829 10/08/2023 MANDEEP SINGH 2608001WL003963 MANDEEP SINGH 00415 SBIN0050527 2424 2424 Processed 18/08/2023 4662263356 MANDEEP SINGH HDFC BANK LTD(607152)
257 ANANDPUR SAHIB PB-08-001-147-001/6
(DEHANI UPPAR) 		2608001000NRG24100820230062838 10/08/2023 SHASHI BALA 2608001WL003963 SHASHI BALA 00415 SBIN0050527 1212 1212 Processed 18/08/2023 4662263344 MRS SHASHI WALA DSSO ROPAR STATE BANK OF INDIA(508548)
258 ANANDPUR SAHIB PB-08-001-147-001/9
(DEHANI UPPAR) 		2608001000NRG24100820230062841 10/08/2023 ANJALI 2608001WL003963 ANJALI 00415 SBIN0050527 2424 2424 Processed 18/08/2023 4662263433 MS ANJALI STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-149-001/109
(KAHIWAL BAAS) 		2608001000NRG24100820230062888 10/08/2023 Kirpal 2608001WL003966 Kirpal 00415 SBIN0050527 1818 1818 Processed 18/08/2023 4662263373 MASTER KIRPAL SO PAHU LAL STATE BANK OF INDIA(508548)
260 ANANDPUR SAHIB PB-08-001-149-001/45
(KAHIWAL BAAS) 		2608001000NRG24100820230062899 10/08/2023 BAGGA RAM 2608001WL003966 BAGGA RAM 00415 SBIN0050527 2121 2121 Processed 18/08/2023 4662263256 MR BAGGA RAM SO SITA RAM STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG24100820230062900 10/08/2023 Sumna Devi 2608001WL003966 Sumna Devi 00415 SBIN0050527 2121 2121 Processed 18/08/2023 4662263468 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
262 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG24100820230062903 10/08/2023 JEET RAM 2608001WL003966 JEET RAM 00415 SBIN0050527 2121 2121 Processed 18/08/2023 4662263255 JEET RAM PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
263 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI) 		2608001000NRG24100820230062820 10/08/2023 RAVINDER KUMAR 2608001WL003963 RAVINDER KUMAR 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662263357 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-114-001/103
(BALOLI) 		2608001000NRG24100820230062793 10/08/2023 NEEELU 2608001WL003962 NEEELU 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662263539 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-114-001/110
(BALOLI) 		2608001000NRG24100820230062796 10/08/2023 DILBAG SINGH 2608001WL003962 DILBAG SINGH 00415 SBIN0050543 2121 2121 Processed 18/08/2023 4662263169 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-114-001/22
(BALOLI) 		2608001000NRG24100820230062804 10/08/2023 PARKASH SINGH 2608001WL003962 PARKASH SINGH 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662263293 MR PARKASH SINGH STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-114-001/38
(BALOLI) 		2608001000NRG24100820230062808 10/08/2023 MEERA DEVI 2608001WL003962 MEERA DEVI 00415 SBIN0050543 1818 1818 Processed 18/08/2023 4662263359 MRS MEERA DEVI STATE BANK OF INDIA(508548)
268 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG24100820230062828 10/08/2023 KAMALJEET KAUR 2608001WL003963 KAMALJEET KAUR 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662263328 KAMALJEET KAUR HDFC BANK LTD(607152)
269 ANANDPUR SAHIB PB-08-001-147-001/16
(DEHANI UPPAR) 		2608001000NRG24100820230062835 10/08/2023 RANI DEVI 2608001WL003963 RANI DEVI 00415 SBIN0050543 2424 2424 Processed 18/08/2023 4662263434 RANI DEVI CANARA BANK(508532)
SubTotal 16059 16059
270 ANANDPUR SAHIB PB-08-001-002-001/3
(PATTI DULCHI) 		2608001000NRG24100820230062655 10/08/2023 CHARANJIT KAUR 2608001WL003954 CHARANJIT KAUR 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263435 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI) 		2608001000NRG24100820230062656 10/08/2023 RAJ KUMARI 2608001WL003954 RAJ KUMARI 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263231 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI) 		2608001000NRG24100820230062659 10/08/2023 GURBAKSH KAUR 2608001WL003954 GURBAKSH KAUR 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263343 GURBAKSH KAUR GENERAL POST OFFICE(607245)
273 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI) 		2608001000NRG24100820230062663 10/08/2023 Mamta devi 2608001WL003954 Mamta devi 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263235 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
274 ANANDPUR SAHIB PB-08-001-002-001/60
(PATTI DULCHI) 		2608001000NRG24100820230062667 10/08/2023 KESAR KAUR 2608001WL003954 KESAR KAUR 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263223 MRS KESAR KAUR STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI) 		2608001000NRG24100820230062669 10/08/2023 BHAJAN KAUR 2608001WL003954 BHAJAN KAUR 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263436 BHAJAN KAUR UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI) 		2608001000NRG24100820230063002 10/08/2023 KAILASH RANI 2608001WL003971 KAILASH RANI 00415 SBIN0050555 3333 3333 Processed 18/08/2023 4662263229 MRS KAILASH RANI STATE BANK OF INDIA(508548)
277 ANANDPUR SAHIB PB-08-001-051-001/11
(LANG MAJARI) 		2608001000NRG24100820230063003 10/08/2023 ASHA RANI 2608001WL003971 ASHA RANI 00415 SBIN0050555 909 909 Processed 18/08/2023 4662263230 ASHA RANI PUNJAB NATIONAL BANK(508568)
278 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG24100820230063011 10/08/2023 SHUBH LATA 2608001WL003971 SHUBH LATA 00415 SBIN0050555 909 909 Processed 18/08/2023 4662263267 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG24100820230063018 10/08/2023 KULWINDER KAUR 2608001WL003971 KULWINDER KAUR 00415 SBIN0050555 3333 3333 Processed 18/08/2023 4662263268 KULDIP CHAND PUNJAB & SIND BANK(607087)
280 ANANDPUR SAHIB PB-08-001-061-001/104
(DHER) 		2608001000NRG24100820230063099 10/08/2023 BALM SINGH 2608001WL003978 BALM SINGH 00415 SBIN0050555 2121 2121 Processed 18/08/2023 4662263541 MR BALAM SINGH STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG24100820230063100 10/08/2023 BALWINDER KAUR 2608001WL003978 BALWINDER KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263210 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
282 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG24100820230063101 10/08/2023 BHOLI DEVI 2608001WL003978 BHOLI DEVI 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263542 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
283 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24100820230063103 10/08/2023 RANI 2608001WL003978 RANI 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662263543 MR AJAIB SINGH STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG24100820230063104 10/08/2023 TARA SINGH 2608001WL003978 TARA SINGH 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263332 MRS TARA SINGH STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24100820230063107 10/08/2023 KASHMEER KAUR 2608001WL003978 KASHMEER KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263544 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
286 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24100820230063109 10/08/2023 RAM DULARI 2608001WL003978 RAM DULARI 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263233 MRS RAM DULARI STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24100820230063110 10/08/2023 MANJEET KAUR 2608001WL003978 MANJEET KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263310 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
288 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24100820230063111 10/08/2023 BHOLI DEVI 2608001WL003978 BHOLI DEVI 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263228 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
289 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG24100820230063112 10/08/2023 CHANAN SINGH 2608001WL003978 CHANAN SINGH 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263309 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
290 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24100820230063113 10/08/2023 JAI SINGH 2608001WL003978 JAI SINGH 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263322 MR JAI SINGH STATE BANK OF INDIA(508548)
291 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24100820230063114 10/08/2023 Paramjit Kaur 2608001WL003978 Paramjit Kaur 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662263315 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
292 ANANDPUR SAHIB PB-08-001-061-001/187
(DHER) 		2608001000NRG24100820230063115 10/08/2023 Balvir Singh 2608001WL003978 Balvir Singh 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263320 BALBIR SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
293 ANANDPUR SAHIB PB-08-001-061-001/189
(DHER) 		2608001000NRG24100820230063116 10/08/2023 Kulwinder Singh 2608001WL003978 Kulwinder Singh 00415 SBIN0050555 1818 1818 Processed 18/08/2023 4662263378 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
294 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24100820230063117 10/08/2023 SATAYA DEVI 2608001WL003978 SATAYA DEVI 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263545 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
295 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24100820230063119 10/08/2023 Narinder Kaur 2608001WL003978 Narinder Kaur 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662263317 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24100820230063120 10/08/2023 SUSHMA DEVI 2608001WL003978 SUSHMA DEVI 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263316 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
297 ANANDPUR SAHIB PB-08-001-061-001/201
(DHER) 		2608001000NRG24100820230063121 10/08/2023 Kirna Devi 2608001WL003978 Kirna Devi 00415 SBIN0050555 909 909 Processed 18/08/2023 4662263314 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24100820230063122 10/08/2023 AMARJEET KAUR 2608001WL003978 AMARJEET KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263535 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
299 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24100820230063125 10/08/2023 DARSHAN SINGH 2608001WL003978 DARSHAN SINGH 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263160 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG24100820230063126 10/08/2023 JASWANT KAUR 2608001WL003978 JASWANT KAUR 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263161 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
301 ANANDPUR SAHIB PB-08-001-061-001/43
(DHER) 		2608001000NRG24100820230063128 10/08/2023 JASVIR SINGH 2608001WL003978 JASVIR SINGH 00415 SBIN0050555 2424 2424 Processed 18/08/2023 4662263162 MR JASVIR SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
302 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24100820230063129 10/08/2023 KRISHANA 2608001WL003978 KRISHANA 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662263311 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
303 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24100820230063130 10/08/2023 JASPREET KAUR 2608001WL003978 JASPREET KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263219 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
304 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24100820230063131 10/08/2023 JOGINDER SINGH 2608001WL003978 JOGINDER SINGH 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662263312 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
305 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER) 		2608001000NRG24100820230063132 10/08/2023 KAMALA 2608001WL003978 KAMALA 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263195 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
306 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24100820230063133 10/08/2023 SURAT RAM 2608001WL003978 SURAT RAM 00415 SBIN0050555 1818 1818 Rejected 18/08/2023 4662263196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24100820230063134 10/08/2023 MAHINDER KAUR 2608001WL003978 MAHINDER KAUR 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263197 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
308 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24100820230063135 10/08/2023 SUDESH KUMARI 2608001WL003978 SUDESH KUMARI 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263198 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
309 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG24100820230063136 10/08/2023 AMANDEEP SINGH 2608001WL003978 AMANDEEP SINGH 00415 SBIN0050555 3030 3030 Processed 18/08/2023 4662263199 MR GURNAM SINGH STATE BANK OF INDIA(508548)
310 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG24100820230063137 10/08/2023 MANDEEP KAUR 2608001WL003978 MANDEEP KAUR 00415 SBIN0050555 2121 2121 Processed 18/08/2023 4662263334 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
311 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG24100820230062296 10/08/2023 SARWANI DEVI 2608001WL003944 SARWANI DEVI 00415 SBIN0050555 303 303 Processed 18/08/2023 4662263536 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
312 ANANDPUR SAHIB PB-08-001-064-001/12
(KHAMERA) 		2608001000NRG24100820230062297 10/08/2023 RAJ KUMARI 2608001WL003944 RAJ KUMARI 00415 SBIN0050555 1212 1212 Processed 18/08/2023 4662263200 MRS RAJO WO RAM DAYAL STATE BANK OF INDIA(508548)
313 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG24100820230062298 10/08/2023 ASHA RANI 2608001WL003944 ASHA RANI 00415 SBIN0050555 1212 1212 Processed 18/08/2023 4662263303 Asha Devi BANK OF BARODA(606985)
314 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG24100820230062299 10/08/2023 SUMANA DEVI 2608001WL003944 SUMANA DEVI 00415 SBIN0050555 1212 1212 Processed 18/08/2023 4662263302 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
315 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA) 		2608001000NRG24100820230062300 10/08/2023 KANTA DEVI 2608001WL003944 KANTA DEVI 00415 SBIN0050555 1212 1212 Processed 18/08/2023 4662263163 MRS KANTA DEVI STATE BANK OF INDIA(508548)
316 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24100820230062301 10/08/2023 SURJIT KAUR 2608001WL003944 SURJIT KAUR 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263164 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
317 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG24100820230062302 10/08/2023 KANTA DEVI 2608001WL003944 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263261 Kanta Devi BANK OF BARODA(606985)
318 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG24100820230062303 10/08/2023 MAHINDER KAUR 2608001WL003944 MAHINDER KAUR 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263340 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
319 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG24100820230062304 10/08/2023 LAJYA DEVI 2608001WL003944 LAJYA DEVI 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263227 LAJYA DEVI PUNJAB & SIND BANK(607087)
320 ANANDPUR SAHIB PB-08-001-064-001/210
(KHAMERA) 		2608001000NRG24100820230062305 10/08/2023 NEELAM KUMARI 2608001WL003944 NEELAM KUMARI 00415 SBIN0050555 1818 1818 Processed 18/08/2023 4662263341 NEELAM KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
321 ANANDPUR SAHIB PB-08-001-064-001/235
(KHAMERA) 		2608001000NRG24100820230062309 10/08/2023 Parveen Kumari 2608001WL003944 Parveen Kumari 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263465 PARVEEN KUMARI WO TARLOCHAN SINGH UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24100820230062310 10/08/2023 BALJIT KAUR 2608001WL003944 BALJIT KAUR 00415 SBIN0050555 1818 1818 Processed 18/08/2023 4662263201 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
323 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG24100820230062312 10/08/2023 KAMALA DEVI 2608001WL003944 KAMALA DEVI 00415 SBIN0050555 1818 1818 Processed 18/08/2023 4662263202 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
324 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG24100820230062313 10/08/2023 LAKHVINDER KAUR 2608001WL003944 LAKHVINDER KAUR 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263165 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
325 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24100820230062314 10/08/2023 BABI DEVI 2608001WL003944 BABI DEVI 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263203 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
326 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24100820230062315 10/08/2023 JULMI DEVI 2608001WL003944 JULMI DEVI 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263204 MRS JULMI DEVI STATE BANK OF INDIA(508548)
327 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG24100820230062316 10/08/2023 RAJ RANI 2608001WL003944 RAJ RANI 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263537 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
328 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG24100820230062317 10/08/2023 RAJ KUMARI 2608001WL003944 RAJ KUMARI 00415 SBIN0050555 1212 1212 Processed 18/08/2023 4662263205 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
329 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA) 		2608001000NRG24100820230062318 10/08/2023 KORA DEVI 2608001WL003944 KORA DEVI 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263206 MRS KAURAN DEVI STATE BANK OF INDIA(508548)
330 ANANDPUR SAHIB PB-08-001-064-001/70
(KHAMERA) 		2608001000NRG24100820230062319 10/08/2023 RAM RATTAN 2608001WL003944 RAM RATTAN 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263370 MR RAM RATTAN STATE BANK OF INDIA(508548)
331 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG24100820230062320 10/08/2023 RAM PAL 2608001WL003944 RAM PAL 00415 SBIN0050555 1515 1515 Processed 18/08/2023 4662263166 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
332 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24100820230062321 10/08/2023 SURINDER KAUR 2608001WL003944 SURINDER KAUR 00415 SBIN0050555 1818 1818 Processed 18/08/2023 4662263240 MR SURINDER KAUR STATE BANK OF INDIA(508548)
333 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG24100820230062400 10/08/2023 Rajo Devi 2608001WL003947 Rajo Devi 00415 SBIN0050555 2727 2727 Processed 18/08/2023 4662263280 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
SubTotal 140895 140895
334 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24100820230062290 10/08/2023 Baljit Kaur 2608001WL003943 Baljit Kaur 00462 UCBA0000520 2727 2727 Processed 18/08/2023 4662263574 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
335 ANANDPUR SAHIB PB-08-001-019-001/24
(BELA DHIANI LOWER) 		2608001000NRG24090820230061963 10/08/2023 INDER KAUR 2608001WL003922 INDER KAUR 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263551 INDERJIT KAUR UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24090820230061966 10/08/2023 Usha Rani 2608001WL003922 Usha Rani 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263506 USHA RANI UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-019-001/63
(BELA DHIANI LOWER) 		2608001000NRG24090820230061968 10/08/2023 RANJIT KAUR 2608001WL003922 RANJIT KAUR 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263552 RANJIT KAUR UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER) 		2608001000NRG24090820230061970 10/08/2023 TRIPTA DEVI 2608001WL003922 TRIPTA DEVI 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263508 TRIPTA DEVI UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER) 		2608001000NRG24090820230061971 10/08/2023 NEELAM DEVI 2608001WL003922 NEELAM DEVI 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263553 NEELAM DEVI UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-019-001/73
(BELA DHIANI LOWER) 		2608001000NRG24090820230061972 10/08/2023 KASHMERO 2608001WL003922 KASHMERO 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263554 KASHMERO W/O GURDAS UCO BANK(607066)
341 ANANDPUR SAHIB PB-08-001-019-001/85
(BELA DHIANI LOWER) 		2608001000NRG24090820230061973 10/08/2023 Rohit 2608001WL003922 Rohit 00462 UCBA0001101 909 909 Processed 18/08/2023 4662263507 ROHIT S/O-PREM CHAND UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA) 		2608001000NRG24100820230063057 10/08/2023 KULWINDER KAUR 2608001WL003975 KULWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 18/08/2023 4662263556 KULVINDER KAUR UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-081-001/1
(BHALOWAL) 		2608001000NRG24100820230063058 10/08/2023 Malhit kaur 2608001WL003975 Malhit kaur 00462 UCBA0001101 2727 2727 Processed 18/08/2023 4662263482 MALKIT KAUR WO HUSAN CHAND UCO BANK(607066)
344 ANANDPUR SAHIB PB-08-001-081-001/2
(BHALOWAL) 		2608001000NRG24100820230063059 10/08/2023 Piaro devi 2608001WL003975 Piaro devi 00462 UCBA0001101 2727 2727 Processed 18/08/2023 4662263481 PIYARO DEVI UCO BANK(607066)
345 ANANDPUR SAHIB PB-08-001-082-001/101
(KALITRAN) 		2608001000NRG24100820230062613 10/08/2023 LAJYA DEVI 2608001WL003951 LAJYA DEVI 00462 UCBA0001101 1818 1818 Processed 18/08/2023 4662263140 LAJYA DEVI UCO BANK(607066)
346 ANANDPUR SAHIB PB-08-001-082-001/152
(KALITRAN) 		2608001000NRG24100820230062615 10/08/2023 NILAM RANI 2608001WL003951 NILAM RANI 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263139 NEELAM RANI WO HARI KISHAN UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-082-001/19
(KALITRAN) 		2608001000NRG24100820230062616 10/08/2023 SURJEET RAM 2608001WL003951 SURJEET RAM 00462 UCBA0001101 1515 1515 Processed 18/08/2023 4662263129 SURJIT KUMAR UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-082-001/31
(KALITRAN) 		2608001000NRG24100820230062619 10/08/2023 SANTOSH KUMARI 2608001WL003951 SANTOSH KUMARI 00462 UCBA0001101 1818 1818 Processed 18/08/2023 4662263138 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
349 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24100820230062620 10/08/2023 DAVKI DEVI 2608001WL003951 DAVKI DEVI 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263565 DEVKI DEVI UCO BANK(607066)
350 ANANDPUR SAHIB PB-08-001-082-001/42
(KALITRAN) 		2608001000NRG24100820230062622 10/08/2023 PREM KAUR 2608001WL003951 PREM KAUR 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263474 PREM KAUR PUNJAB & SIND BANK(607087)
351 ANANDPUR SAHIB PB-08-001-082-001/75
(KALITRAN) 		2608001000NRG24100820230062624 10/08/2023 KASHMIR KAUR 2608001WL003951 KASHMIR KAUR 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263137 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
352 ANANDPUR SAHIB PB-08-001-082-001/8
(KALITRAN) 		2608001000NRG24100820230062625 10/08/2023 SARWAN DEVI 2608001WL003951 SARWAN DEVI 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263136 SAWARNI PUNJAB & SIND BANK(607087)
353 ANANDPUR SAHIB PB-08-001-082-001/86
(KALITRAN) 		2608001000NRG24100820230062626 10/08/2023 KANTA 2608001WL003951 KANTA 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263447 KANTA DEVI UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-113-001/68
(PAHARPUR) 		2608001000NRG24090820230061430 10/08/2023 BHAG CHAND 2608001WL003909 BHAG CHAND 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662263187 BHAG CHAND PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
355 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA) 		2608001000NRG24100820230062942 10/08/2023 DALJEET KAUR 2608001WL003969 DALJEET KAUR 00462 UCBA0001316 2121 2121 Processed 18/08/2023 4662263122 DALJIT KAUR W/O GURPAL SINGH UCO BANK(607066)
356 ANANDPUR SAHIB PB-08-001-005-001/32
(SWARA) 		2608001000NRG24100820230062945 10/08/2023 GURCHAIN SINGH 2608001WL003969 GURCHAIN SINGH 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662263511 GURCHAIN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
357 ANANDPUR SAHIB PB-08-001-005-001/37
(SWARA) 		2608001000NRG24100820230062949 10/08/2023 Jaswinder Singh 2608001WL003969 Jaswinder Singh 00462 UCBA0001316 1212 1212 Processed 18/08/2023 4662263518 JASWINDER SINGH SO JEEV SINGH PUNJAB GRAMIN BANK(607138)
358 ANANDPUR SAHIB PB-08-001-005-001/38
(SWARA) 		2608001000NRG24100820230062951 10/08/2023 Anju Rani 2608001WL003969 Anju Rani 00462 UCBA0001316 2121 2121 Processed 18/08/2023 4662263512 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7878 7878
359 ANANDPUR SAHIB PB-08-001-002-001/13
(PATTI DULCHI) 		2608001000NRG24100820230062651 10/08/2023 CHANAN KAUR 2608001WL003954 CHANAN KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263128 CHANAN UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI) 		2608001000NRG24100820230062652 10/08/2023 SURINDER KAUR 2608001WL003954 SURINDER KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263557 SURINDER KAUR UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI) 		2608001000NRG24100820230062654 10/08/2023 BALJINDER KAUR 2608001WL003954 BALJINDER KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263560 BALJINDER KAUR UCO BANK(607066)
362 ANANDPUR SAHIB PB-08-001-002-001/33
(PATTI DULCHI) 		2608001000NRG24100820230062657 10/08/2023 DAYA KAUR 2608001WL003954 DAYA KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263521 DIYA KAUR UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI) 		2608001000NRG24100820230062658 10/08/2023 HARBANS SINGH 2608001WL003954 HARBANS SINGH 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263519 HARBANS SINGH UCO BANK(607066)
364 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI) 		2608001000NRG24100820230062660 10/08/2023 MALKIAT KAUR 2608001WL003954 MALKIAT KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263526 MALKIAT KAUR UCO BANK(607066)
365 ANANDPUR SAHIB PB-08-001-002-001/49
(PATTI DULCHI) 		2608001000NRG24100820230062661 10/08/2023 SURINDER SINGH 2608001WL003954 SURINDER SINGH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263449 SURINDER KUMAR UCO BANK(607066)
366 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI) 		2608001000NRG24100820230062664 10/08/2023 Tietho devi 2608001WL003954 Tietho devi 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263448 TIRATHO DEVI UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-002-001/55
(PATTI DULCHI) 		2608001000NRG24100820230062665 10/08/2023 Kashmir Kaur 2608001WL003954 Kashmir Kaur 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263527 KASHMIR KAUR UCO BANK(607066)
368 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI) 		2608001000NRG24100820230062666 10/08/2023 Alka devi 2608001WL003954 Alka devi 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263559 ALKA DEVI UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-002-001/73
(PATTI DULCHI) 		2608001000NRG24100820230062672 10/08/2023 Sanju Devi 2608001WL003954 Sanju Devi 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263529 SANJU DEVI UCO BANK(607066)
370 ANANDPUR SAHIB PB-08-001-002-001/75
(PATTI DULCHI) 		2608001000NRG24100820230062673 10/08/2023 SUMAN KAUR 2608001WL003954 SUMAN KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263520 SUMAN KAUR UCO BANK(607066)
371 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062432 10/08/2023 JAMLA DEVI 2608001WL003949 JAMLA DEVI 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263443 JAMUNA DEVI UCO BANK(607066)
372 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062433 10/08/2023 KULWINDER KAUR 2608001WL003949 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263442 KULWINDER KAUR UCO BANK(607066)
373 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062434 10/08/2023 KULWINDER KAUR 2608001WL003949 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263444 KULWINDER KAUR UCO BANK(607066)
374 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062435 10/08/2023 SARWAN SINGH 2608001WL003949 SARWAN SINGH 00462 UCBA0001464 1515 1515 Processed 18/08/2023 4662263488 SARBAN SINGH UCO BANK(607066)
375 ANANDPUR SAHIB PB-08-001-007-001/27
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062438 10/08/2023 RAJVINDER KAUR 2608001WL003949 RAJVINDER KAUR 00462 UCBA0001464 1818 1818 Processed 18/08/2023 4662263530 RAJWINDER KAUR UCO BANK(607066)
376 ANANDPUR SAHIB PB-08-001-007-001/28
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062439 10/08/2023 SAROJ DEVI 2608001WL003949 SAROJ DEVI 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263119 SAROJ DEVI UCO BANK(607066)
377 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062440 10/08/2023 HARJEET KAUR 2608001WL003949 HARJEET KAUR 00462 UCBA0001464 1818 1818 Processed 18/08/2023 4662263487 HARJEET KAUR UCO BANK(607066)
378 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062444 10/08/2023 KULWINDER KAUR 2608001WL003949 KULWINDER KAUR 00462 UCBA0001464 1818 1818 Processed 18/08/2023 4662263118 KULWINDER KAUR UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062445 10/08/2023 CHANAN SINGH 2608001WL003949 CHANAN SINGH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263457 GURCHARAN SINGH UCO BANK(607066)
380 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062446 10/08/2023 BIMLA DEVI 2608001WL003949 BIMLA DEVI 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263120 BIMLA AXIS BANK(607153)
381 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062447 10/08/2023 Bhajana Kaur 2608001WL003949 Bhajana Kaur 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263125 BHAJAN KAUR UCO BANK(607066)
382 ANANDPUR SAHIB PB-08-001-007-001/42
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062449 10/08/2023 KULDEEP KAUR 2608001WL003949 KULDEEP KAUR 00462 UCBA0001464 1818 1818 Processed 18/08/2023 4662263531 KULDEEP KAUR UCO BANK(607066)
383 ANANDPUR SAHIB PB-08-001-007-001/44
(PATTI JIWAN SINGH) 		2608001000NRG24100820230062450 10/08/2023 KULWINDER PAL 2608001WL003949 KULWINDER PAL 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263528 KULWINDER PAL UCO BANK(607066)
384 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG24100820230062935 10/08/2023 SUBASH CHNAD 2608001WL003968 SUBASH CHNAD 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263456 SUBASH CHAND UCO BANK(607066)
385 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24100820230062937 10/08/2023 Surjit Singh 2608001WL003968 Surjit Singh 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263458 SURJIT SINGH UCO BANK(607066)
386 ANANDPUR SAHIB PB-08-001-033-001/3
(TARAF MAJARA) 		2608001000NRG24100820230062679 10/08/2023 SUNITA 2608001WL003955 SUNITA 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263441 SUNITA UCO BANK(607066)
387 ANANDPUR SAHIB PB-08-001-033-001/59
(TARAF MAJARA) 		2608001000NRG24100820230062681 10/08/2023 GURMEET SINGH 2608001WL003955 GURMEET SINGH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263513 GURMIT SINGH UCO BANK(607066)
388 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG24100820230062682 10/08/2023 HARNEK SINGH 2608001WL003955 HARNEK SINGH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263152 HARNEK SINGH UCO BANK(607066)
389 ANANDPUR SAHIB PB-08-001-033-001/66
(TARAF MAJARA) 		2608001000NRG24100820230062683 10/08/2023 Amrik Kaur 2608001WL003955 Amrik Kaur 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263127 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
390 ANANDPUR SAHIB PB-08-001-033-001/77
(TARAF MAJARA) 		2608001000NRG24100820230062685 10/08/2023 ASHA RANI 2608001WL003955 ASHA RANI 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263475 ASHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
391 ANANDPUR SAHIB PB-08-001-033-001/78
(TARAF MAJARA) 		2608001000NRG24100820230062686 10/08/2023 KULWINDER KAUR 2608001WL003955 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263499 KULWINDER KAUR UCO BANK(607066)
392 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA) 		2608001000NRG24100820230062687 10/08/2023 RAJ 2608001WL003955 RAJ 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263498 MRS RAJ RAJ STATE BANK OF INDIA(508548)
393 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG24100820230062688 10/08/2023 Raj Kumari 2608001WL003955 Raj Kumari 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263486 RAJ KUMARI UCO BANK(607066)
394 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG24100820230062628 10/08/2023 PAWAN KUMAR 2608001WL003952 PAWAN KUMAR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263446 PAWAN KUMAR UCO BANK(607066)
395 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG24100820230062629 10/08/2023 GURMEET KAUR 2608001WL003952 GURMEET KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263563 GURMEET KAUR UCO BANK(607066)
396 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG24100820230062630 10/08/2023 VIDYA DEVI 2608001WL003952 VIDYA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263151 VIDYA DEVI UCO BANK(607066)
397 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG24100820230062631 10/08/2023 JOGINDER KAUR 2608001WL003952 JOGINDER KAUR 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263445 JOGINDER KAUR UCO BANK(607066)
398 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR) 		2608001000NRG24100820230062635 10/08/2023 ASHA DEVI 2608001WL003953 ASHA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263130 ASHA DEVI W/O GURMAIL SINGH UCO BANK(607066)
399 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR) 		2608001000NRG24100820230062636 10/08/2023 KAMALA DEVI 2608001WL003953 KAMALA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263150 KAMLA DEVI UCO BANK(607066)
400 ANANDPUR SAHIB PB-08-001-036-001/12
(SINGHPUR) 		2608001000NRG24100820230062637 10/08/2023 TRIPATA DEVI 2608001WL003953 TRIPATA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263149 TRIPTA DEVI UCO BANK(607066)
401 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR) 		2608001000NRG24100820230062638 10/08/2023 BIASA DEVI 2608001WL003953 BIASA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263148 BIASA DEVI UCO BANK(607066)
402 ANANDPUR SAHIB PB-08-001-036-001/2
(SINGHPUR) 		2608001000NRG24100820230062639 10/08/2023 SHINDARA DEVI 2608001WL003953 SHINDARA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263147 CHHINDRA DEVI UCO BANK(607066)
403 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR) 		2608001000NRG24100820230062640 10/08/2023 PUSHPA DEVI 2608001WL003953 PUSHPA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263564 PUSHPA DEVI UCO BANK(607066)
404 ANANDPUR SAHIB PB-08-001-036-001/3
(SINGHPUR) 		2608001000NRG24100820230062642 10/08/2023 LEELA DEVI 2608001WL003953 LEELA DEVI 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263146 LEELA DEVI W/O JIT RAM & DSSO UCO BANK(607066)
405 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR) 		2608001000NRG24100820230062643 10/08/2023 JOGINDER KAUR 2608001WL003953 JOGINDER KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263145 JOGINDER KAUR W/O AMAR DAS PUNJAB GRAMIN BANK(607138)
406 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG24100820230062644 10/08/2023 SURINDER SINGH 2608001WL003953 SURINDER SINGH 00462 UCBA0001464 2121 2121 Processed 18/08/2023 4662263144 SURINDER SINGH SO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
407 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR) 		2608001000NRG24100820230062645 10/08/2023 HARDEEP KAUR 2608001WL003953 HARDEEP KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263143 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR) 		2608001000NRG24100820230062646 10/08/2023 MEHAR KAUR 2608001WL003953 MEHAR KAUR 00462 UCBA0001464 2424 2424 Processed 18/08/2023 4662263142 MEHAR KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
409 ANANDPUR SAHIB PB-08-001-036-001/7
(SINGHPUR) 		2608001000NRG24100820230062650 10/08/2023 KRISHANA DEVI 2608001WL003953 KRISHANA DEVI 00462 UCBA0001464 1515 1515 Processed 18/08/2023 4662263141 KRISHNA DEVI W/O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 113019 113019
410 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG24100820230063021 10/08/2023 ANJANA DEVI 2608001WL003971 ANJANA DEVI 00462 UCBA0002929 3333 3333 Processed 18/08/2023 4662263278 ANJNA DEVI WO HARSIMRAN SINGH UCO BANK(607066)
411 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG24100820230063022 10/08/2023 SHASHI BALA 2608001WL003971 SHASHI BALA 00462 UCBA0002929 3333 3333 Processed 18/08/2023 4662263266 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
412 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG24100820230063023 10/08/2023 PRINK 2608001WL003971 PRINK 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263265 PRINK BALA DO RAM SAROOP UCO BANK(607066)
413 ANANDPUR SAHIB PB-08-001-059-001/89
(GAMBHIRPUR LOWER) 		2608001000NRG24100820230062350 10/08/2023 RAVONDER KUMAR 2608001WL003946 RAVONDER KUMAR 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263415 RAVINDER KUMAR GENERAL POST OFFICE(607245)
414 ANANDPUR SAHIB PB-08-001-113-001/65
(PAHARPUR) 		2608001000NRG24090820230061429 10/08/2023 GURNAM 2608001WL003909 GURNAM 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263209 GURNAM SO RATAN LAL PUNJAB NATIONAL BANK(508568)
415 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG24090820230061380 10/08/2023 RATTAN KAUR 2608001WL003907 RATTAN KAUR 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263271 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
416 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI) 		2608001000NRG24100820230062325 10/08/2023 KAUSHAYALA DEVI 2608001WL003945 KAUSHAYALA DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263237 KOSHALIYA DEVI WO KASHMIR SINGH UCO BANK(607066)
417 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG24090820230061381 10/08/2023 TARA DEVI 2608001WL003907 TARA DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263306 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
418 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG24090820230061382 10/08/2023 GURMEET KAUR 2608001WL003907 GURMEET KAUR 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263188 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
419 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG24090820230061383 10/08/2023 KUSHAM LATA 2608001WL003907 KUSHAM LATA 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263189 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
420 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG24090820230061385 10/08/2023 PRITAM KAUR 2608001WL003907 PRITAM KAUR 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263236 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
421 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG24090820230061386 10/08/2023 SURJEET KAUR 2608001WL003907 SURJEET KAUR 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263270 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
422 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG24090820230061390 10/08/2023 SUMAN LATA 2608001WL003907 SUMAN LATA 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263190 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
423 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24100820230062328 10/08/2023 SUNITA DEVI 2608001WL003945 SUNITA DEVI 00462 UCBA0002929 2727 2727 Rejected 18/08/2023 4662263329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI) 		2608001000NRG24100820230062329 10/08/2023 RACHNA DEVI 2608001WL003945 RACHNA DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263191 RACHNA DEVI WO MADAN LAL UCO BANK(607066)
425 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI) 		2608001000NRG24100820230062334 10/08/2023 TARO DEVI 2608001WL003945 TARO DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263377 MRS TAARO DEVI STATE BANK OF INDIA(508548)
426 ANANDPUR SAHIB PB-08-001-126-001/237
(JHINJARI) 		2608001000NRG24100820230062337 10/08/2023 Vimla Devi 2608001WL003945 Vimla Devi 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263257 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
427 ANANDPUR SAHIB PB-08-001-126-001/58
(JHINJARI) 		2608001000NRG24100820230062342 10/08/2023 SURINDER KAUR 2608001WL003945 SURINDER KAUR 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263238 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
428 ANANDPUR SAHIB PB-08-001-126-001/59
(JHINJARI) 		2608001000NRG24100820230062343 10/08/2023 BISHAN KAUR 2608001WL003945 BISHAN KAUR 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263207 MRS BISHAN KAUR STATE BANK OF INDIA(508548)
429 ANANDPUR SAHIB PB-08-001-126-001/72
(JHINJARI) 		2608001000NRG24100820230062345 10/08/2023 KRIISHNA DEVI 2608001WL003945 KRIISHNA DEVI 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662263192 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
430 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI) 		2608001000NRG24100820230062346 10/08/2023 RAM SAROOP 2608001WL003945 RAM SAROOP 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263221 RAM SAROOP SO MANGAT RAM UCO BANK(607066)
431 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24100820230062348 10/08/2023 RAJJI DEVI 2608001WL003945 RAJJI DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263244 RAJJI DEVI WO SARBAN SINGH UCO BANK(607066)
432 ANANDPUR SAHIB PB-08-001-128-001/135
(MINDWAN) 		2608001000NRG24100820230062373 10/08/2023 Ravinder Kumar 2608001WL003947 Ravinder Kumar 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263414 RAVINDER KUMAR SO RATAN LAL UCO BANK(607066)
433 ANANDPUR SAHIB PB-08-001-128-001/145
(MINDWAN) 		2608001000NRG24100820230062378 10/08/2023 Rajwant Kaur 2608001WL003947 Rajwant Kaur 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263379 RAJWANT KAUR WO SIKANDER SINGH UCO BANK(607066)
434 ANANDPUR SAHIB PB-08-001-128-001/145
(MINDWAN) 		2608001000NRG24100820230062377 10/08/2023 Sikander Singh 2608001WL003947 Sikander Singh 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263375 SIKANDER SINGH SO GURMEET SINGH UCO BANK(607066)
435 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG24100820230062403 10/08/2023 GEETA RAM 2608001WL003947 GEETA RAM 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263275 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
436 ANANDPUR SAHIB PB-08-001-128-001/9
(MINDWAN) 		2608001000NRG24100820230062405 10/08/2023 sunita devi 2608001WL003947 sunita devi 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263276 SUNITA DEVI WO BHAJAN SINGH UCO BANK(607066)
437 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG24100820230062406 10/08/2023 Reeta Kumari 2608001WL003947 Reeta Kumari 00462 UCBA0002929 1212 1212 Processed 18/08/2023 4662263272 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
438 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG24100820230062351 10/08/2023 DALJEET SINGH 2608001WL003946 DALJEET SINGH 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263290 DALJEET SINGH SO VEER SINGH UCO BANK(607066)
439 ANANDPUR SAHIB PB-08-001-135-001/30
(NANOWAL) 		2608001000NRG24100820230062359 10/08/2023 DATTA RAM 2608001WL003946 DATTA RAM 00462 UCBA0002929 1515 1515 Processed 18/08/2023 4662263285 MR DATA RAM STATE BANK OF INDIA(508548)
440 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24100820230062278 10/08/2023 NIRMALA DEVI 2608001WL003943 NIRMALA DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263287 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
441 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG24100820230062289 10/08/2023 Meena Devi 2608001WL003943 Meena Devi 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263286 MRS MEENA DEVI STATE BANK OF INDIA(508548)
442 ANANDPUR SAHIB PB-08-001-149-001/102
(KAHIWAL BAAS) 		2608001000NRG24100820230062884 10/08/2023 Sukho Devi 2608001WL003966 Sukho Devi 00462 UCBA0002929 2121 2121 Processed 18/08/2023 4662263362 SUKHO DEVI WO SOHAN LAL UCO BANK(607066)
443 ANANDPUR SAHIB PB-08-001-149-001/105
(KAHIWAL BAAS) 		2608001000NRG24100820230062885 10/08/2023 Bago 2608001WL003966 Bago 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263325 MRS BAGO XXXX STATE BANK OF INDIA(508548)
444 ANANDPUR SAHIB PB-08-001-149-001/33
(KAHIWAL BAAS) 		2608001000NRG24100820230062897 10/08/2023 LEKH RAM 2608001WL003966 LEKH RAM 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263245 MR LEKH RAM STATE BANK OF INDIA(508548)
445 ANANDPUR SAHIB PB-08-001-149-001/5
(KAHIWAL BAAS) 		2608001000NRG24100820230062901 10/08/2023 BABLI 2608001WL003966 BABLI 00462 UCBA0002929 1212 1212 Processed 18/08/2023 4662263246 BABLI DEVI WO BAL KRISHAN UCO BANK(607066)
446 ANANDPUR SAHIB PB-08-001-149-001/64
(KAHIWAL BAAS) 		2608001000NRG24100820230062906 10/08/2023 GOPAL 2608001WL003966 GOPAL 00462 UCBA0002929 2121 2121 Processed 18/08/2023 4662263371 GOPAL SO LEKH RAM UCO BANK(607066)
447 ANANDPUR SAHIB PB-08-001-149-001/66
(KAHIWAL BAAS) 		2608001000NRG24100820230062907 10/08/2023 Rajji Devi 2608001WL003966 Rajji Devi 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263249 MRS RAJJI DEVI STATE BANK OF INDIA(508548)
448 ANANDPUR SAHIB PB-08-001-149-001/74
(KAHIWAL BAAS) 		2608001000NRG24100820230062911 10/08/2023 Rajo Devi 2608001WL003966 Rajo Devi 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263247 RAJO DEVI WO BHAJAN LAL UCO BANK(607066)
449 ANANDPUR SAHIB PB-08-001-149-001/85
(KAHIWAL BAAS) 		2608001000NRG24100820230062915 10/08/2023 Chotto Devi 2608001WL003966 Chotto Devi 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263326 CHOTTO DEVI WO RAM CHAND UCO BANK(607066)
450 ANANDPUR SAHIB PB-08-001-149-001/86
(KAHIWAL BAAS) 		2608001000NRG24100820230062916 10/08/2023 Paramjit 2608001WL003966 Paramjit 00462 UCBA0002929 1212 1212 Processed 18/08/2023 4662263248 PARAMJIT W/O KAMALJEET BANK OF INDIA(508505)
451 ANANDPUR SAHIB PB-08-001-149-001/90
(KAHIWAL BAAS) 		2608001000NRG24100820230062919 10/08/2023 Seema 2608001WL003966 Seema 00462 UCBA0002929 2121 2121 Processed 18/08/2023 4662263250 SEEMA WO BISHAN DASS UCO BANK(607066)
452 ANANDPUR SAHIB PB-08-001-151-001/1
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061431 10/08/2023 KARAMJEET KAUR 2608001WL003909 KARAMJEET KAUR 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263193 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
453 ANANDPUR SAHIB PB-08-001-151-001/113
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061433 10/08/2023 AMRU 2608001WL003909 AMRU 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263425 AMRU SO BABU RAM UCO BANK(607066)
454 ANANDPUR SAHIB PB-08-001-151-001/116
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061434 10/08/2023 PIARO DEVI 2608001WL003909 PIARO DEVI 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263467 PIARO DEVI WO GURDEV SINGH UCO BANK(607066)
455 ANANDPUR SAHIB PB-08-001-151-001/118
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061435 10/08/2023 baggi 2608001WL003909 baggi 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263427 BAGGI WO DATA UCO BANK(607066)
456 ANANDPUR SAHIB PB-08-001-151-001/25
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061436 10/08/2023 KARMI DEVI 2608001WL003909 KARMI DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263428 KARMI DEVI WO RAM SAROOP UCO BANK(607066)
457 ANANDPUR SAHIB PB-08-001-151-001/27
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061437 10/08/2023 SHEELA DEVI 2608001WL003909 SHEELA DEVI 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662263216 Mrs. SHEELA DEVI WD/O SH RAM PAL INDIAN BANK(607105)
458 ANANDPUR SAHIB PB-08-001-151-001/34
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061439 10/08/2023 DAULAT RAM 2608001WL003909 DAULAT RAM 00462 UCBA0002929 303 303 Processed 18/08/2023 4662263358 DAULAT RAM S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
459 ANANDPUR SAHIB PB-08-001-151-001/61
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061441 10/08/2023 BACHANU RAM 2608001WL003909 BACHANU RAM 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263217 BACHNU RAM PUNJAB & SIND BANK(607087)
460 ANANDPUR SAHIB PB-08-001-151-001/63
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061442 10/08/2023 INDER RAM 2608001WL003909 INDER RAM 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263335 INDER SO PHOHLO UCO BANK(607066)
461 ANANDPUR SAHIB PB-08-001-151-001/70
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061444 10/08/2023 GEETA RAM 2608001WL003909 GEETA RAM 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263426 GEETA RAM SO POHLO UCO BANK(607066)
462 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061445 10/08/2023 NATH RAM 2608001WL003909 NATH RAM 00462 UCBA0002929 606 606 Rejected 18/08/2023 4662263360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 ANANDPUR SAHIB PB-08-001-151-001/72
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061446 10/08/2023 kalu Ram 2608001WL003909 kalu Ram 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263424 KALU RAM PUNJAB & SIND BANK(607087)
464 ANANDPUR SAHIB PB-08-001-151-001/73
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061447 10/08/2023 KARAM CHAND 2608001WL003909 KARAM CHAND 00462 UCBA0002929 2121 2121 Processed 18/08/2023 4662263333 KARAM CHAND SO LACHHMAN DAS UCO BANK(607066)
465 ANANDPUR SAHIB PB-08-001-151-001/74
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061448 10/08/2023 CHET RAM 2608001WL003909 CHET RAM 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263218 CHET RAM SO MANSA RAM UCO BANK(607066)
466 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061451 10/08/2023 SATYA DEVI 2608001WL003909 SATYA DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263422 SATYA DEVI WO RATTAN LAL UCO BANK(607066)
467 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061454 10/08/2023 BAGGO DEVI 2608001WL003909 BAGGO DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263242 BAGGO DEVI WO LEKH RAM UCO BANK(607066)
468 ANANDPUR SAHIB PB-08-001-151-001/97
(PAHARPUR SIMERWALA) 		2608001000NRG24090820230061455 10/08/2023 JEET RAM 2608001WL003909 JEET RAM 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263423 JEET RAM SO KANAIYA RAM UCO BANK(607066)
469 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG24090820230061398 10/08/2023 POOJA DEVI 2608001WL003907 POOJA DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263274 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
470 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG24090820230061400 10/08/2023 SIKANDARA DEVI 2608001WL003907 SIKANDARA DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263307 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
471 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG24090820230061406 10/08/2023 SOMA DEVI 2608001WL003907 SOMA DEVI 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263277 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
472 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG24090820230061409 10/08/2023 Saroj Devi 2608001WL003907 Saroj Devi 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662263305 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
473 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG24090820230061410 10/08/2023 JAGTAR CHAND 2608001WL003907 JAGTAR CHAND 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662263324 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
474 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG24090820230061372 10/08/2023 CHAMAN LAL 2608001WL003906 CHAMAN LAL 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263380 CHAMAN LAL SO RAMESHWAR UCO BANK(607066)
475 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG24090820230061373 10/08/2023 KIRAN BALA 2608001WL003906 KIRAN BALA 00462 UCBA0002929 1818 1818 Processed 18/08/2023 4662263279 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
476 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24090820230061375 10/08/2023 SUKHWINDER KAUR 2608001WL003906 SUKHWINDER KAUR 00462 UCBA0002929 1818 1818 Rejected 18/08/2023 4662263416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG24090820230061414 10/08/2023 Avtar Singh 2608001WL003907 Avtar Singh 00462 UCBA0002929 2424 2424 Processed 18/08/2023 4662263273 MR AVTAR SINGH STATE BANK OF INDIA(508548)
478 ANANDPUR SAHIB PB-08-001-155-001/90
(JHINJARI LOWER) 		2608001000NRG24090820230061415 10/08/2023 Mandeep Kumar 2608001WL003907 Mandeep Kumar 00462 UCBA0002929 2727 2727 Processed 18/08/2023 4662263413 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 174831 174831
479 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG24090820230061536 10/08/2023 RAKSHA DEVI 2608001WL003912 RAKSHA DEVI 00691 IPOS0000001 2121 2121 Processed 18/08/2023 4662263401 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 1112010 1112010

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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_100823APB_FTO_42736 AXIS BANK UTIB0002420 Nangran Kalmot 2121
2 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Canara Bank CNRB0002102 KIRATPUR SAHIB 74235
3 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Canara Bank CNRB0018170 Nangal 5454
4 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 District Central Cooperative Bank UTIB0SRCB01 DHER 36360
5 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 HDFC HDFC0001427 ANANDPUR SAHIB 1818
6 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 HDFC HDFC0003298 Kiratpur Sahib 9999
7 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5757
8 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7272
9 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 104838
10 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab & Sind Bank PSIB0000264 NANGAL 8181
11 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab & Sind Bank PSIB0000664 GANGUWAL 36663
12 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38784
13 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0085510 Nangal Township 2727
14 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0087910 Anandpur Sahib 17574
15 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 69084
16 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 6666
17 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 2727
18 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 2727
19 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0401500 SANTOKHGARH 5151
20 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 53631
21 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 Punjab National Bank PUNB0741200 SANOLI DIST UNA 8181
22 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 State Bank of India SBIN0011977 ANANDPUR SAHIB 31815
23 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 State Bank of India SBIN0050080 ANANDPUR SAHIB 64236
24 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 State Bank of India SBIN0050527 KIRATPUR SAHIB 23937
25 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 State Bank of India SBIN0050543 BEHAL 16059
26 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 State Bank of India SBIN0050555 DHER 140895
27 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 UCO Bank UCBA0000520 BHARATGARH 2727
28 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 UCO Bank UCBA0001101 AJAULI 34542
29 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 UCO Bank UCBA0001316 DUMEWAL 7878
30 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 UCO Bank UCBA0001464 BHALLAN 113019
31 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 UCO Bank UCBA0002929 ANANDPUR SAHIB 174831
32 ANANDPUR SAHIB PB2608001_100823APB_FTO_42736 India Post Payments Bank IPOS0000001 ROPAR 2121

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