Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040823APB_FTO_40916
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-08-001-101-001/107
(MASSEWAL) 		2608001000NRG24040820230057526 04/08/2023 RAJINDER SINGH 2608001WL003709 RAJINDER SINGH 00078 CNRB0002102 303 303 Processed 10/08/2023 4421677710 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-101-001/118
(MASSEWAL) 		2608001000NRG24040820230057529 04/08/2023 SURINDER SINGH 2608001WL003709 SURINDER SINGH 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677578 SURINDER SINGH HDFC BANK LTD(607152)
3 ANANDPUR SAHIB PB-08-001-101-001/128
(MASSEWAL) 		2608001000NRG24040820230057531 04/08/2023 MAMTA DEVI 2608001WL003709 MAMTA DEVI 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677561 MRS MAMTA DEVI WO SURINDER SINGH STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-101-001/152
(MASSEWAL) 		2608001000NRG24040820230057533 04/08/2023 Reena devi 2608001WL003709 Reena devi 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677562 REENA DEVI HDFC BANK LTD(607152)
5 ANANDPUR SAHIB PB-08-001-101-001/155
(MASSEWAL) 		2608001000NRG24040820230057534 04/08/2023 CHARAN SINGH 2608001WL003709 CHARAN SINGH 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677580 MR CHARAN SINGH STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-101-001/156
(MASSEWAL) 		2608001000NRG24040820230057535 04/08/2023 Mangal Singh 2608001WL003709 Mangal Singh 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677581 MANGAL SINGH CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-101-001/164
(MASSEWAL) 		2608001000NRG24040820230057542 04/08/2023 Lekh Ram 2608001WL003709 Lekh Ram 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677577 LEK RAM CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-101-001/166
(MASSEWAL) 		2608001000NRG24040820230057544 04/08/2023 Manjit Kaur 2608001WL003709 Manjit Kaur 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677583 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-101-001/171
(MASSEWAL) 		2608001000NRG24040820230057545 04/08/2023 Balwinder Singh 2608001WL003709 Balwinder Singh 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677579 BALWINDER SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-101-001/72
(MASSEWAL) 		2608001000NRG24040820230057549 04/08/2023 SAROJ DEVI 2608001WL003709 SAROJ DEVI 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677699 SAROJ KUMARI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-101-001/89
(MASSEWAL) 		2608001000NRG24040820230057550 04/08/2023 PARAMJEET KAUR 2608001WL003709 PARAMJEET KAUR 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4421677711 PARAMJEET KAUR CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-150-001/16
(NARD) 		2608001000NRG24040820230057807 04/08/2023 DEEPAK RAJ 2608001WL003726 DEEPAK RAJ 00078 CNRB0002102 2121 2121 Processed 10/08/2023 4421677584 DEEPAK RAJ ICICI BANK LTD(508534)
13 ANANDPUR SAHIB PB-08-001-150-001/34
(NARD) 		2608001000NRG24040820230057818 04/08/2023 AMRIT LAL 2608001WL003726 AMRIT LAL 00078 CNRB0002102 2121 2121 Processed 10/08/2023 4421677576 AMRIT LAL CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-150-001/35
(NARD) 		2608001000NRG24040820230057819 04/08/2023 RAMAN KUMAR 2608001WL003726 RAMAN KUMAR 00078 CNRB0002102 1212 1212 Processed 10/08/2023 4421677585 RAMAN KUMAR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-150-001/45
(NARD) 		2608001000NRG24040820230057823 04/08/2023 SUCHO DEVI 2608001WL003726 SUCHO DEVI 00078 CNRB0002102 2121 2121 Processed 10/08/2023 4421677582 MRS SUCHO DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD) 		2608001000NRG24040820230057831 04/08/2023 SATYA DEVI 2608001WL003726 SATYA DEVI 00078 CNRB0002102 2121 2121 Processed 10/08/2023 4421677706 MRS SATYA WO RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 34239 34239
17 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR) 		2608001000NRG24040820230057592 04/08/2023 DHRAMI DAVI 2608001WL003711 DHRAMI DAVI 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677708 DHARMO DEVI W/O SKHDEV CHAND PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR) 		2608001000NRG24040820230057593 04/08/2023 DARSHAN KAUR 2608001WL003711 DARSHAN KAUR 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677709 DARSHAN KAUR W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR) 		2608001000NRG24040820230057594 04/08/2023 JOGINDER KAUR 2608001WL003711 JOGINDER KAUR 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677707 JOGINDER W/O JOG RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR) 		2608001000NRG24040820230057596 04/08/2023 USHA DEVI 2608001WL003711 USHA DEVI 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677573 USHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR) 		2608001000NRG24040820230057597 04/08/2023 JANKI DEVI 2608001WL003711 JANKI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677701 JANKI DEVI W/O MANGU RAM PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR) 		2608001000NRG24040820230057598 04/08/2023 GAYITRI DEVI 2608001WL003711 GAYITRI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677571 GYATRI DEV S/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR) 		2608001000NRG24040820230057601 04/08/2023 NIRMALA 2608001WL003711 NIRMALA 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677559 NIRMALA W/O PIARA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR) 		2608001000NRG24040820230057605 04/08/2023 PARVEEN KUMARI 2608001WL003711 PARVEEN KUMARI 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677560 PARVEEN KUMARI W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR) 		2608001000NRG24040820230057606 04/08/2023 MEENA KUMARI 2608001WL003711 MEENA KUMARI 00114 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4421677563 MEENA KUMARI WO AVTAR SIMGH UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER) 		2608001000NRG24040820230057662 04/08/2023 SUMAN 2608001WL003715 SUMAN 00114 UTIB0SRCB01 3030 3030 Processed 10/08/2023 4421677575 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 16665 16665
27 ANANDPUR SAHIB PB-08-001-101-001/160
(MASSEWAL) 		2608001000NRG24040820230057539 04/08/2023 Kamaljeet Kaur 2608001WL003709 Kamaljeet Kaur 00152 HDFC0003298 2121 2121 Processed 10/08/2023 4421677587 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24040820230057410 04/08/2023 RASHPAL KAUR 2608001WL003701 RASHPAL KAUR 00152 HDFC0003298 2424 2424 Rejected 10/08/2023 4421677705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANANDPUR SAHIB PB-08-001-150-001/2
(NARD) 		2608001000NRG24040820230057810 04/08/2023 AMARJEET KAUR 2608001WL003726 AMARJEET KAUR 00152 HDFC0003298 2424 2424 Processed 10/08/2023 4421677588 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
30 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24040820230057443 04/08/2023 DARSHAN SINGH 2608001WL003704 DARSHAN SINGH 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677567 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG24040820230057451 04/08/2023 RAJ RANI 2608001WL003704 RAJ RANI 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677565 Mr. RAJ RANI INDIAN BANK(607105)
32 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG24040820230057454 04/08/2023 JASWINDER KAUR 2608001WL003704 JASWINDER KAUR 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677557 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24040820230057455 04/08/2023 AMARDEEP KAUR 2608001WL003704 AMARDEEP KAUR 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677569 Mr. AMARDEEP KAUR INDIAN BANK(607105)
34 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24040820230057459 04/08/2023 Taro Devi 2608001WL003704 Taro Devi 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677558 TARO DEVI PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG24040820230057461 04/08/2023 Beena Devi 2608001WL003704 Beena Devi 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677566 BEENA DEVI PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24040820230057465 04/08/2023 Swran Kaur 2608001WL003704 Swran Kaur 00176 IDIB000A629 606 606 Processed 10/08/2023 4421677570 Mrs. SWRAN KAUR INDIAN BANK(607105)
SubTotal 4242 4242
37 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24040820230057446 04/08/2023 RAJ KUMARI 2608001WL003704 RAJ KUMARI 00349 PSIB0000213 606 606 Processed 10/08/2023 4421677653 RAJKUMARI HDFC BANK LTD(607152)
38 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24040820230057458 04/08/2023 Soma Devi 2608001WL003704 Soma Devi 00349 PSIB0000213 606 606 Processed 10/08/2023 4421677654 SOMA DEVI PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER) 		2608001000NRG24040820230057411 04/08/2023 HARVINDER KAUR 2608001WL003701 HARVINDER KAUR 00349 PSIB0000213 1818 1818 Processed 10/08/2023 4421677652 HARWINDER KAUR PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-150-001/71
(NARD) 		2608001000NRG24040820230057830 04/08/2023 Piaro Devi 2608001WL003726 Piaro Devi 00349 PSIB0000213 2121 2121 Processed 10/08/2023 4421677655 PIARO DEVI PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-152-001/83
(MOHIWAL) 		2608001000NRG24040820230057434 04/08/2023 Veer Singh 2608001WL003703 Veer Singh 00349 PSIB0000213 2727 2727 Processed 10/08/2023 4421677651 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
42 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN) 		2608001000NRG24040820230057415 04/08/2023 SURESH RANI 2608001WL003702 SURESH RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677597 SURESH RANI UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN) 		2608001000NRG24040820230057416 04/08/2023 RACHANA DEVI 2608001WL003702 RACHANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677615 RACHNA DEVI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
44 ANANDPUR SAHIB PB-08-001-011-001/26
(KULGRAN) 		2608001000NRG24040820230057417 04/08/2023 MOHINDER KAUR 2608001WL003702 MOHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4421677598 MAHINDER KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN) 		2608001000NRG24040820230057418 04/08/2023 RAJ RANI 2608001WL003702 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677599 RAJ RANI W/O BALWEER CHAND PUNJAB GRAMIN BANK(607138)
46 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN) 		2608001000NRG24040820230057419 04/08/2023 BHOLO DEVI 2608001WL003702 BHOLO DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677600 BHOLI W/O RONAK LAL PUNJAB GRAMIN BANK(607138)
47 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN) 		2608001000NRG24040820230057420 04/08/2023 SANTOSH KUMARI 2608001WL003702 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677601 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN) 		2608001000NRG24040820230057421 04/08/2023 RAJ KUMARI 2608001WL003702 RAJ KUMARI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677602 RAJ KUMARI WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN) 		2608001000NRG24040820230057424 04/08/2023 SULINDER KAUR 2608001WL003702 SULINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677603 SHALINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
50 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN) 		2608001000NRG24040820230057426 04/08/2023 NEELAM KUMARI 2608001WL003702 NEELAM KUMARI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677604 NEELAM KUMARI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN) 		2608001000NRG24040820230057427 04/08/2023 DEV KAUR 2608001WL003702 DEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677605 DEV KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
52 ANANDPUR SAHIB PB-08-001-011-001/48
(KULGRAN) 		2608001000NRG24040820230057428 04/08/2023 SATYA DEVI 2608001WL003702 SATYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677606 SATTIA DEVI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
53 ANANDPUR SAHIB PB-08-001-011-001/52
(KULGRAN) 		2608001000NRG24040820230057429 04/08/2023 Karmi Devi 2608001WL003702 Karmi Devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677636 MRS KARMI DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN) 		2608001000NRG24040820230057430 04/08/2023 JASWINDER KAUR 2608001WL003702 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421677616 JASWINDER KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
55 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN) 		2608001000NRG24040820230057431 04/08/2023 SAROJ BALA 2608001WL003702 SAROJ BALA 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677617 SAROJ BALA W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
56 ANANDPUR SAHIB PB-08-001-011-001/59
(KULGRAN) 		2608001000NRG24040820230057432 04/08/2023 BHUPINDER KAUR 2608001WL003702 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677635 BHUPINDER KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
57 ANANDPUR SAHIB PB-08-001-012-001/10
(BHALLARI) 		2608001000NRG24040820230057627 04/08/2023 ACHHER SINGH 2608001WL003714 ACHHER SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677618 ACHHAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI) 		2608001000NRG24040820230057628 04/08/2023 SAROJ RANI 2608001WL003714 SAROJ RANI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677619 SAROJ RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
59 ANANDPUR SAHIB PB-08-001-012-001/22
(BHALLARI) 		2608001000NRG24040820230057630 04/08/2023 DEVKI DEVI 2608001WL003714 DEVKI DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677634 DEVKI DEVI & DSSO PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI) 		2608001000NRG24040820230057631 04/08/2023 SURINDER SINGH 2608001WL003714 SURINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 10/08/2023 4421677612 SURINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
61 ANANDPUR SAHIB PB-08-001-012-001/34
(BHALLARI) 		2608001000NRG24040820230057632 04/08/2023 JASBIR SINGH 2608001WL003714 JASBIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677607 JASVIR SINGH S/O GAIN SINGH PUNJAB GRAMIN BANK(607138)
62 ANANDPUR SAHIB PB-08-001-012-001/36
(BHALLARI) 		2608001000NRG24040820230057633 04/08/2023 RAJ KUMARI 2608001WL003714 RAJ KUMARI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677632 RAJ KUMARI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
63 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI) 		2608001000NRG24040820230057634 04/08/2023 BIASA DEVI 2608001WL003714 BIASA DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677608 BIASA DEVI GENERAL POST OFFICE(607245)
64 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI) 		2608001000NRG24040820230057635 04/08/2023 PARAMJIT KAUR 2608001WL003714 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421677609 PARAMJIT KAUR GENERAL POST OFFICE(607245)
65 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI) 		2608001000NRG24040820230057637 04/08/2023 PARAMJIT KAUR 2608001WL003714 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677610 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
66 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI) 		2608001000NRG24040820230057638 04/08/2023 JASBIR KAUR 2608001WL003714 JASBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677614 JASVIR KAUR GENERAL POST OFFICE(607245)
67 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI) 		2608001000NRG24040820230057639 04/08/2023 RAM DULARI 2608001WL003714 RAM DULARI 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4421677613 RAM DULARI W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
68 ANANDPUR SAHIB PB-08-001-012-001/66
(BHALLARI) 		2608001000NRG24040820230057640 04/08/2023 USHA DEVI 2608001WL003714 USHA DEVI 00352 PUNB0PGB003 1000 1000 Processed 10/08/2023 4421677631 USHA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
69 ANANDPUR SAHIB PB-08-001-012-001/67
(BHALLARI) 		2608001000NRG24040820230057641 04/08/2023 RATNI DEVI 2608001WL003714 RATNI DEVI 00352 PUNB0PGB003 800 800 Processed 10/08/2023 4421677630 RATNI DEVI W/O KAMAL SINGH PUNJAB GRAMIN BANK(607138)
70 ANANDPUR SAHIB PB-08-001-012-001/70
(BHALLARI) 		2608001000NRG24040820230057642 04/08/2023 POORAN 2608001WL003714 POORAN 00352 PUNB0PGB003 1000 1000 Processed 10/08/2023 4421677633 PURAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
71 ANANDPUR SAHIB PB-08-001-012-001/75
(BHALLARI) 		2608001000NRG24040820230057644 04/08/2023 Harjit Kaur 2608001WL003714 Harjit Kaur 00352 PUNB0PGB003 800 800 Processed 10/08/2023 4421677629 HARJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-012-001/78
(BHALLARI) 		2608001000NRG24040820230057646 04/08/2023 BAKSHISH KAUR 2608001WL003714 BAKSHISH KAUR 00352 PUNB0PGB003 1000 1000 Processed 10/08/2023 4421677637 BAKHSHISH KAUR W/O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
73 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG) 		2608001000NRG24040820230057468 04/08/2023 CHHARU RAM 2608001WL003706 CHHARU RAM 00352 PUNB0PGB003 3333 3333 Processed 10/08/2023 4421677628 CHHUARU RAM S/O PISSU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 65200 65200
74 ANANDPUR SAHIB PB-08-001-012-001/19
(BHALLARI) 		2608001000NRG24040820230057629 04/08/2023 MANJEET KAUR 2608001WL003714 MANJEET KAUR 00354 PUNB0035900 2727 2727 Processed 10/08/2023 4421677661 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 ANANDPUR SAHIB PB-08-001-012-001/79
(BHALLARI) 		2608001000NRG24040820230057647 04/08/2023 SATWINDER KAUR 2608001WL003714 SATWINDER KAUR 00354 PUNB0035900 1000 1000 Processed 10/08/2023 4421677660 SATWINDER KAUR GENERAL POST OFFICE(607245)
76 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR) 		2608001000NRG24040820230057595 04/08/2023 Raj Kumar 2608001WL003711 Raj Kumar 00354 PUNB0035900 1515 1515 Processed 10/08/2023 4421677662 ASHA DEVI W/ORAJKUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
77 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR) 		2608001000NRG24040820230057600 04/08/2023 PRITO DEVI 2608001WL003711 PRITO DEVI 00354 PUNB0035900 1515 1515 Processed 10/08/2023 4421677663 PRITO DEVI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU) 		2608001000NRG24040820230057659 04/08/2023 KIRNA 2608001WL003715 KIRNA 00354 PUNB0035900 3030 3030 Processed 10/08/2023 4421677657 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU) 		2608001000NRG24040820230057660 04/08/2023 SOMA 2608001WL003715 SOMA 00354 PUNB0035900 3030 3030 Processed 10/08/2023 4421677658 MRS SOMA DEVI STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-046-001/59
(NANGAL NIKKU) 		2608001000NRG24040820230057661 04/08/2023 BHOLI 2608001WL003715 BHOLI 00354 PUNB0035900 3030 3030 Processed 10/08/2023 4421677659 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15847 15847
81 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24040820230057438 04/08/2023 GURMEET KAUR 2608001WL003704 GURMEET KAUR 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677686 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-053-001/22
(MAJARA) 		2608001000NRG24040820230057439 04/08/2023 Om Parkash 2608001WL003704 Om Parkash 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677696 OM PARKASH PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24040820230057447 04/08/2023 SHAKUNTALA DEVI 2608001WL003704 SHAKUNTALA DEVI 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677689 SHAKUNTLA DEVI W/O SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG24040820230057448 04/08/2023 MAHINDERO DEVI 2608001WL003704 MAHINDERO DEVI 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677671 MAHINDER DEVI PUNJAB NATIONAL BANK(508568)
85 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24040820230057449 04/08/2023 PAYARO DEVI 2608001WL003704 PAYARO DEVI 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677670 PIARO DEVI PUNJAB NATIONAL BANK(508568)
86 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24040820230057450 04/08/2023 Bhajan Devi 2608001WL003704 Bhajan Devi 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677685 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
87 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG24040820230057452 04/08/2023 KAMALA DEVI 2608001WL003704 KAMALA DEVI 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677672 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
88 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24040820230057453 04/08/2023 SHASHI BALA 2608001WL003704 SHASHI BALA 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677688 SHASHI BALA PUNJAB NATIONAL BANK(508568)
89 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24040820230057457 04/08/2023 Daljit Kaur 2608001WL003704 Daljit Kaur 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677684 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
90 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG24040820230057460 04/08/2023 SANJU 2608001WL003704 SANJU 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677673 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24040820230057462 04/08/2023 DEVWATI 2608001WL003704 DEVWATI 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677687 DEV WATI PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG24040820230057463 04/08/2023 SATWINDER KAUR 2608001WL003704 SATWINDER KAUR 00354 PUNB0097300 606 606 Processed 10/08/2023 4421677690 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG24040820230057414 04/08/2023 RANJOT SINGH 2608001WL003701 RANJOT SINGH 00354 PUNB0097300 303 303 Rejected 10/08/2023 4421677675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 ANANDPUR SAHIB PB-08-001-150-001/14
(NARD) 		2608001000NRG24040820230057806 04/08/2023 KISHAN GOPAL 2608001WL003726 KISHAN GOPAL 00354 PUNB0097300 303 303 Processed 10/08/2023 4421677698 KRISHAN GOPAL S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
95 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR) 		2608001000NRG24040820230057604 04/08/2023 BIMLA 2608001WL003711 BIMLA 00354 PUNB0401500 1515 1515 Processed 10/08/2023 4421677564 BIMLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
96 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN) 		2608001000NRG24040820230057423 04/08/2023 BHAGAT RAM 2608001WL003702 BHAGAT RAM 00354 PUNB0623500 1818 1818 Processed 10/08/2023 4421677656 BHAGAT RAM S/O HEERU RAM PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-012-001/54
(BHALLARI) 		2608001000NRG24040820230057636 04/08/2023 KARMI DEVI 2608001WL003714 KARMI DEVI 00354 PUNB0623500 3030 3030 Processed 10/08/2023 4421677664 Mrs. KARMI DEVI W/O FAQIR CHAND CENTRAL BANK OF INDIA(607115)
98 ANANDPUR SAHIB PB-08-001-012-001/72
(BHALLARI) 		2608001000NRG24040820230057643 04/08/2023 JASVIR SINGH 2608001WL003714 JASVIR SINGH 00354 PUNB0623500 100 100 Processed 10/08/2023 4421677713 JAGBIR SINGH S/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
99 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24040820230057645 04/08/2023 Satya Devi 2608001WL003714 Satya Devi 00354 PUNB0623500 1000 1000 Rejected 10/08/2023 4421677555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR) 		2608001000NRG24040820230057591 04/08/2023 SURINDER KAUR 2608001WL003711 SURINDER KAUR 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4421677700 SURINDER KAUR W/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
101 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR) 		2608001000NRG24040820230057602 04/08/2023 ASHA DEVI 2608001WL003711 ASHA DEVI 00354 PUNB0623500 1515 1515 Processed 10/08/2023 4421677574 ASHA DEVI W/O BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8978 8978
102 ANANDPUR SAHIB PB-08-001-013-001/190
(BHANAM) 		2608001000NRG24040820230057615 04/08/2023 Amarjit Kaur 2608001WL003712 Amarjit Kaur 00415 SBIN0000689 1515 1515 Processed 10/08/2023 4421677554 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
103 ANANDPUR SAHIB PB-08-001-013-001/235
(BHANAM) 		2608001000NRG24040820230057619 04/08/2023 LAKHWINDER KUMAR 2608001WL003712 LAKHWINDER KUMAR 00415 SBIN0011849 1515 1515 Processed 10/08/2023 4421677712 LAKHWINDER KUMAR S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
104 ANANDPUR SAHIB PB-08-001-150-001/55
(NARD) 		2608001000NRG24040820230057827 04/08/2023 Saroj devi 2608001WL003726 Saroj devi 00415 SBIN0011977 2121 2121 Processed 10/08/2023 4421677586 MRS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
105 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU) 		2608001000NRG24040820230057648 04/08/2023 RATNI DEVI 2608001WL003715 RATNI DEVI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677642 MRS RATNI RATNI STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU) 		2608001000NRG24040820230057649 04/08/2023 JASWINDER KAUR 2608001WL003715 JASWINDER KAUR 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677638 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU) 		2608001000NRG24040820230057650 04/08/2023 NARESH KUMARI 2608001WL003715 NARESH KUMARI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677644 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU) 		2608001000NRG24040820230057651 04/08/2023 RANI DEVI 2608001WL003715 RANI DEVI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677641 MRS RANI DEVI STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU) 		2608001000NRG24040820230057652 04/08/2023 BALWINDER KAUR 2608001WL003715 BALWINDER KAUR 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677640 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU) 		2608001000NRG24040820230057654 04/08/2023 SHAM RANI 2608001WL003715 SHAM RANI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677639 MRS SHAM DEVI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU) 		2608001000NRG24040820230057656 04/08/2023 VEENA 2608001WL003715 VEENA 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677624 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU) 		2608001000NRG24040820230057657 04/08/2023 MAYA DEVI 2608001WL003715 MAYA DEVI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677611 MRS MAYA STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU) 		2608001000NRG24040820230057658 04/08/2023 DHARMI 2608001WL003715 DHARMI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677625 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER) 		2608001000NRG24040820230057664 04/08/2023 ANJU BALA 2608001WL003715 ANJU BALA 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4421677591 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 30300 30300
115 ANANDPUR SAHIB PB-08-001-101-001/104
(MASSEWAL) 		2608001000NRG24040820230057525 04/08/2023 DHARAM PAL 2608001WL003709 DHARAM PAL 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677626 DHARAM PAL SO BISNA HIMACHAL GRAMIN BANK(607140)
116 ANANDPUR SAHIB PB-08-001-101-001/127
(MASSEWAL) 		2608001000NRG24040820230057530 04/08/2023 DHARAM PAL 2608001WL003709 DHARAM PAL 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677643 MR DHARAM PAL SO RAM ASRA STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-101-001/157
(MASSEWAL) 		2608001000NRG24040820230057536 04/08/2023 JASWINDER SINGH 2608001WL003709 JASWINDER SINGH 00415 SBIN0050527 1515 1515 Processed 10/08/2023 4421677650 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
118 ANANDPUR SAHIB PB-08-001-101-001/158
(MASSEWAL) 		2608001000NRG24040820230057537 04/08/2023 RAM PAL 2608001WL003709 RAM PAL 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677646 RAM PAL HDFC BANK LTD(607152)
119 ANANDPUR SAHIB PB-08-001-101-001/162
(MASSEWAL) 		2608001000NRG24040820230057540 04/08/2023 SITA 2608001WL003709 SITA 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677592 SITA DEVI HDFC BANK LTD(607152)
120 ANANDPUR SAHIB PB-08-001-101-001/163
(MASSEWAL) 		2608001000NRG24040820230057541 04/08/2023 Amar Chand 2608001WL003709 Amar Chand 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677647 MR AMAR CHAND STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD) 		2608001000NRG24040820230057811 04/08/2023 RASHPAL KAUR 2608001WL003726 RASHPAL KAUR 00415 SBIN0050527 303 303 Processed 10/08/2023 4421677702 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
122 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD) 		2608001000NRG24040820230057812 04/08/2023 SHEELA DEVI 2608001WL003726 SHEELA DEVI 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677594 SHEELA DEVI CANARA BANK(508532)
123 ANANDPUR SAHIB PB-08-001-150-001/28
(NARD) 		2608001000NRG24040820230057813 04/08/2023 AJAIB SINGH 2608001WL003726 AJAIB SINGH 00415 SBIN0050527 303 303 Processed 10/08/2023 4421677627 AJAIB SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
124 ANANDPUR SAHIB PB-08-001-150-001/29
(NARD) 		2608001000NRG24040820230057814 04/08/2023 RAM SAROOP 2608001WL003726 RAM SAROOP 00415 SBIN0050527 2121 2121 Processed 10/08/2023 4421677645 RAM SARUP S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
125 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD) 		2608001000NRG24040820230057815 04/08/2023 BHAG SINGH 2608001WL003726 BHAG SINGH 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677704 MR BHAG SINGH STATE BANK OF INDIA(508548)
126 ANANDPUR SAHIB PB-08-001-150-001/31
(NARD) 		2608001000NRG24040820230057816 04/08/2023 RAM CHAND 2608001WL003726 RAM CHAND 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677623 MR RAM CHAND SO CHET RAM DSSO ROPAR STATE BANK OF INDIA(508548)
127 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD) 		2608001000NRG24040820230057821 04/08/2023 GURDEEP KAUR 2608001WL003726 GURDEEP KAUR 00415 SBIN0050527 2121 2121 Processed 10/08/2023 4421677595 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
128 ANANDPUR SAHIB PB-08-001-150-001/44
(NARD) 		2608001000NRG24040820230057822 04/08/2023 SUSHAMA DEVI 2608001WL003726 SUSHAMA DEVI 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4421677589 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD) 		2608001000NRG24040820230057828 04/08/2023 LAXMAN DAS 2608001WL003726 LAXMAN DAS 00415 SBIN0050527 2121 2121 Processed 10/08/2023 4421677593 MR LACHMAN DASS STATE BANK OF INDIA(508548)
SubTotal 30300 30300
130 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD) 		2608001000NRG24040820230057805 04/08/2023 PARVEEN 2608001WL003726 PARVEEN 00415 SBIN0050543 2424 2424 Processed 10/08/2023 4421677596 PARVEEN W/O RAM PARKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
131 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD) 		2608001000NRG24040820230057808 04/08/2023 TRIPATA DEVI 2608001WL003726 TRIPATA DEVI 00415 SBIN0050543 2424 2424 Processed 10/08/2023 4421677621 MR TRIPTA DEVI STATE BANK OF INDIA(508548)
132 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD) 		2608001000NRG24040820230057809 04/08/2023 BAL KRISHAN 2608001WL003726 BAL KRISHAN 00415 SBIN0050543 2424 2424 Processed 10/08/2023 4421677590 BAL KRISHAN S/O AMAR DEV THE ROPAR CENTRAL COOPERATIVE BANK(607562)
133 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD) 		2608001000NRG24040820230057817 04/08/2023 VEENA DEVI 2608001WL003726 VEENA DEVI 00415 SBIN0050543 2424 2424 Processed 10/08/2023 4421677620 MRS VEENA DEVI STATE BANK OF INDIA(508548)
134 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD) 		2608001000NRG24040820230057820 04/08/2023 RAM KALI 2608001WL003726 RAM KALI 00415 SBIN0050543 2424 2424 Processed 10/08/2023 4421677622 MRS RAM KALI STATE BANK OF INDIA(508548)
135 ANANDPUR SAHIB PB-08-001-150-001/50
(NARD) 		2608001000NRG24040820230057824 04/08/2023 Amro 2608001WL003726 Amro 00415 SBIN0050543 2424 2424 Processed 10/08/2023 4421677649 MRS AMRO D STATE BANK OF INDIA(508548)
136 ANANDPUR SAHIB PB-08-001-150-001/53
(NARD) 		2608001000NRG24040820230057826 04/08/2023 JASVIR KAUR 2608001WL003726 JASVIR KAUR 00415 SBIN0050543 2121 2121 Processed 10/08/2023 4421677648 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
137 ANANDPUR SAHIB PB-08-001-086-001/117
(RAIPUR) 		2608001000NRG24040820230057691 04/08/2023 ELAMDEEN 2608001WL003718 ELAMDEEN 00462 UCBA0000593 2727 2727 Processed 10/08/2023 4421677678 ELAMDEEN SO TUFEL MOHAMMAD UCO BANK(607066)
138 ANANDPUR SAHIB PB-08-001-086-001/126
(RAIPUR) 		2608001000NRG24040820230057694 04/08/2023 JASVIR SINGH 2608001WL003718 JASVIR SINGH 00462 UCBA0000593 3030 3030 Processed 10/08/2023 4421677692 JASVIR SINGH SO RAM DAYAL UCO BANK(607066)
139 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG24040820230057700 04/08/2023 MOHAMMAD AARIF 2608001WL003718 MOHAMMAD AARIF 00462 UCBA0000593 2727 2727 Processed 10/08/2023 4421677691 KESAR JAHAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 ANANDPUR SAHIB PB-08-001-086-001/97
(RAIPUR) 		2608001000NRG24040820230057702 04/08/2023 SEMARO 2608001WL003718 SEMARO 00462 UCBA0000593 2727 2727 Processed 10/08/2023 4421677666 SIMRO DEVI UCO BANK(607066)
SubTotal 11211 11211
141 ANANDPUR SAHIB PB-08-001-086-001/109
(RAIPUR) 		2608001000NRG24040820230057688 04/08/2023 RAJ KUMARI 2608001WL003718 RAJ KUMARI 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4421677694 RAJ KUMARI UCO BANK(607066)
142 ANANDPUR SAHIB PB-08-001-086-001/113
(RAIPUR) 		2608001000NRG24040820230057689 04/08/2023 MEENA KUMARI 2608001WL003718 MEENA KUMARI 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4421677697 MINA KUMARI UCO BANK(607066)
143 ANANDPUR SAHIB PB-08-001-086-001/114
(RAIPUR) 		2608001000NRG24040820230057690 04/08/2023 TAZ BEGAM 2608001WL003718 TAZ BEGAM 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4421677679 TAJ BEGUM UCO BANK(607066)
144 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24040820230057697 04/08/2023 SATYA DEVI 2608001WL003718 SATYA DEVI 00462 UCBA0001101 2727 2727 Processed 10/08/2023 4421677693 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
145 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG24040820230057698 04/08/2023 SUNITA DEVI 2608001WL003718 SUNITA DEVI 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4421677695 Sunita Devi BANK OF BARODA(606985)
SubTotal 14847 14847
146 ANANDPUR SAHIB PB-08-001-013-001/10
(BHANAM) 		2608001000NRG24040820230057607 04/08/2023 BALJIT KAUR 2608001WL003712 BALJIT KAUR 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677676 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 ANANDPUR SAHIB PB-08-001-013-001/124
(BHANAM) 		2608001000NRG24040820230057608 04/08/2023 CHARNO DEVI 2608001WL003712 CHARNO DEVI 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677674 CHARNO DEVI UCO BANK(607066)
148 ANANDPUR SAHIB PB-08-001-013-001/126
(BHANAM) 		2608001000NRG24040820230057609 04/08/2023 ASHA 2608001WL003712 ASHA 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677552 PARMEET KAUR U/G ASHA RANI PUNJAB GRAMIN BANK(607138)
149 ANANDPUR SAHIB PB-08-001-013-001/128
(BHANAM) 		2608001000NRG24040820230057610 04/08/2023 PASHA RANI 2608001WL003712 PASHA RANI 00462 UCBA0001464 1212 1212 Processed 10/08/2023 4421677667 PASHA RANI W/O-PARKASH SINGH UCO BANK(607066)
150 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM) 		2608001000NRG24040820230057611 04/08/2023 BALVEER KAUR 2608001WL003712 BALVEER KAUR 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677669 BALWEER KAUR UCO BANK(607066)
151 ANANDPUR SAHIB PB-08-001-013-001/160
(BHANAM) 		2608001000NRG24040820230057612 04/08/2023 SANJEEV KUMARI 2608001WL003712 SANJEEV KUMARI 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677714 SANJEEV KUMARI UCO BANK(607066)
152 ANANDPUR SAHIB PB-08-001-013-001/161
(BHANAM) 		2608001000NRG24040820230057613 04/08/2023 Seema Rani 2608001WL003712 Seema Rani 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677677 SEEMA DEVI UCO BANK(607066)
153 ANANDPUR SAHIB PB-08-001-013-001/167
(BHANAM) 		2608001000NRG24040820230057614 04/08/2023 Amarjit Kaur 2608001WL003712 Amarjit Kaur 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677682 AMARJIT KAUR UCO BANK(607066)
154 ANANDPUR SAHIB PB-08-001-013-001/216
(BHANAM) 		2608001000NRG24040820230057616 04/08/2023 NIRMALA DEVI 2608001WL003712 NIRMALA DEVI 00462 UCBA0001464 1212 1212 Processed 10/08/2023 4421677683 NIRMALA DEVI UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-013-001/217
(BHANAM) 		2608001000NRG24040820230057617 04/08/2023 KAILASH 2608001WL003712 KAILASH 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677553 KAILASH UCO BANK(607066)
156 ANANDPUR SAHIB PB-08-001-013-001/218
(BHANAM) 		2608001000NRG24040820230057618 04/08/2023 ASHA DEVI 2608001WL003712 ASHA DEVI 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677681 ASHA DEVI UCO BANK(607066)
157 ANANDPUR SAHIB PB-08-001-013-001/236
(BHANAM) 		2608001000NRG24040820230057620 04/08/2023 SOMA DEVI 2608001WL003712 SOMA DEVI 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677680 SOMA DEVI UCO BANK(607066)
158 ANANDPUR SAHIB PB-08-001-013-001/250
(BHANAM) 		2608001000NRG24040820230057621 04/08/2023 AMIT KUMAR 2608001WL003712 AMIT KUMAR 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677550 AMIT UCO BANK(607066)
159 ANANDPUR SAHIB PB-08-001-013-001/257
(BHANAM) 		2608001000NRG24040820230057622 04/08/2023 Ram Tirath 2608001WL003712 Ram Tirath 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677568 RAM TIRATH UCO BANK(607066)
160 ANANDPUR SAHIB PB-08-001-013-001/64
(BHANAM) 		2608001000NRG24040820230057623 04/08/2023 KARAN CHAND 2608001WL003712 KARAN CHAND 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677668 KARAM CHAND UCO BANK(607066)
161 ANANDPUR SAHIB PB-08-001-013-001/72
(BHANAM) 		2608001000NRG24040820230057624 04/08/2023 CHHINDO DEVI 2608001WL003712 CHHINDO DEVI 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4421677715 CHHINDO DEVI UCO BANK(607066)
162 ANANDPUR SAHIB PB-08-001-013-001/76
(BHANAM) 		2608001000NRG24040820230057625 04/08/2023 SANDESH KUMARI 2608001WL003712 SANDESH KUMARI 00462 UCBA0001464 1212 1212 Processed 10/08/2023 4421677551 SANDESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 24846 24846
163 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG24040820230057444 04/08/2023 NIRMALA DEVI 2608001WL003704 NIRMALA DEVI 00462 UCBA0002929 606 606 Processed 10/08/2023 4421677703 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
164 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG24040820230057456 04/08/2023 KAMLA DEVI 2608001WL003704 KAMLA DEVI 00462 UCBA0002929 606 606 Processed 10/08/2023 4421677556 KAMLA DEVI WO SITA RAM UCO BANK(607066)
165 ANANDPUR SAHIB PB-08-001-152-001/85
(MOHIWAL) 		2608001000NRG24040820230057436 04/08/2023 Seema Devi 2608001WL003703 Seema Devi 00462 UCBA0002929 2727 2727 Processed 10/08/2023 4421677572 MRS SEEMA DEVI W O PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
166 ANANDPUR SAHIB PB-08-001-101-001/165
(MASSEWAL) 		2608001000NRG24040820230057543 04/08/2023 Minder Devi 2608001WL003709 Minder Devi 00691 IPOS0000001 303 303 Processed 10/08/2023 4421677665 MRS MINDER DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 306973 306973

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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_040823APB_FTO_40916 Canara Bank CNRB0002102 KIRATPUR SAHIB 34239
2 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 District Central Cooperative Bank UTIB0SRCB01 DHER 16665
3 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 HDFC HDFC0003298 Kiratpur Sahib 6969
4 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4242
5 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7878
6 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65200
7 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 15847
8 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7878
9 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Punjab National Bank PUNB0401500 SANTOKHGARH 1515
10 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 8978
11 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 State Bank of India SBIN0000689 NAYA NANGAL 1515
12 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1515
13 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
14 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 State Bank of India SBIN0050382 NANGAL 30300
15 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 State Bank of India SBIN0050527 KIRATPUR SAHIB 30300
16 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 State Bank of India SBIN0050543 BEHAL 16665
17 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 UCO Bank UCBA0000593 NANGAL 11211
18 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 UCO Bank UCBA0001101 AJAULI 14847
19 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 UCO Bank UCBA0001464 BHALLAN 24846
20 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 UCO Bank UCBA0002929 ANANDPUR SAHIB 3939
21 ANANDPUR SAHIB PB2608001_040823APB_FTO_40916 India Post Payments Bank IPOS0000001 ROPAR 303

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