Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050324APB_FTO_91154
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-08-001-095-001/115
(AGAMPUR) 		2608001000NRG24050320240180823 05/03/2024 REKHA DEVI 2608001WL011894 REKHA DEVI 00032 UTIB0002235 909 909 Processed 20/04/2024 3157912832 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-095-001/116
(AGAMPUR) 		2608001000NRG24050320240180824 05/03/2024 URMILA DEVI 2608001WL011894 URMILA DEVI 00032 UTIB0002235 1515 1515 Processed 20/04/2024 3157912829 URMALA DEVI W/O KISHORI LAL AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR) 		2608001000NRG24050320240180825 05/03/2024 TARO DEVI 2608001WL011894 TARO DEVI 00032 UTIB0002235 2727 2727 Processed 20/04/2024 3157912828 TARO DEVI W/O PIARA SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR) 		2608001000NRG24050320240180826 05/03/2024 MOHINDER KAUR 2608001WL011894 MOHINDER KAUR 00032 UTIB0002235 2727 2727 Processed 20/04/2024 3157912826 MINDO W/O SWARAN SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG24050320240180827 05/03/2024 KULDEEP KAUR 2608001WL011894 KULDEEP KAUR 00032 UTIB0002235 2727 2727 Processed 20/04/2024 3157912827 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
SubTotal 10605 10605
6 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL) 		2608001000NRG24050320240181566 05/03/2024 PARVEEN KUMARI 2608001WL011932 PARVEEN KUMARI 00045 BARB0NANROO 1515 1515 Rejected 20/04/2024 3157912894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANANDPUR SAHIB PB-08-001-077-001/262
(AJOULI) 		2608001000NRG24010320240180200 05/03/2024 MANJIT KAUR 2608001WL011853 MANJIT KAUR 00045 BARB0NANROO 606 606 Processed 20/04/2024 3157912562 MANJEET KAUR BANK OF BARODA(606985)
8 ANANDPUR SAHIB PB-08-001-077-001/311
(AJOULI) 		2608001000NRG24010320240180204 05/03/2024 Naresh Kumari 2608001WL011853 Naresh Kumari 00045 BARB0NANROO 909 909 Processed 20/04/2024 3157912622 NARESH KUMARI BANK OF BARODA(606985)
9 ANANDPUR SAHIB PB-08-001-077-001/313
(AJOULI) 		2608001000NRG24010320240180205 05/03/2024 Ratno Devi 2608001WL011853 Ratno Devi 00045 BARB0NANROO 909 909 Processed 20/04/2024 3157912941 RATNO DEVI BANK OF BARODA(606985)
10 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG24010320240180206 05/03/2024 HARGOPAL 2608001WL011853 HARGOPAL 00045 BARB0NANROO 606 606 Processed 20/04/2024 3157912655 HARGOPAL UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA) 		2608001000NRG24020320240180305 05/03/2024 RAM LAL 2608001WL011857 RAM LAL 00045 BARB0NANROO 303 303 Processed 20/04/2024 3157912671 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
12 ANANDPUR SAHIB PB-08-001-117-001/180
(KOTLA) 		2608001000NRG24050320240181570 05/03/2024 SANGEETA 2608001WL011933 SANGEETA 00078 CNRB0002102 1515 1515 Processed 20/04/2024 3157912621 SANGEETA GENERAL POST OFFICE(607245)
SubTotal 1515 1515
13 ANANDPUR SAHIB PB-08-001-028-001/123
(SUKHSAL) 		2608001000NRG24040320240180496 05/03/2024 RAM PAL 2608001WL011875 RAM PAL 00114 UTIB0SRCB01 2727 2727 Processed 20/04/2024 3157912931 RAM PAL PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-028-001/37
(SUKHSAL) 		2608001000NRG24040320240180501 05/03/2024 VIJAY KUMAR 2608001WL011875 VIJAY KUMAR 00114 UTIB0SRCB01 2727 2727 Processed 20/04/2024 3157912515 VIJAY KUMAR INDIAN OVERSEAS BANK(508541)
15 ANANDPUR SAHIB PB-08-001-028-001/40
(SUKHSAL) 		2608001000NRG24040320240180502 05/03/2024 NEELAM 2608001WL011875 NEELAM 00114 UTIB0SRCB01 2727 2727 Processed 20/04/2024 3157912946 NEELAM W/O LATE BALVIR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL) 		2608001000NRG24040320240180503 05/03/2024 MOHINDER KAUR 2608001WL011875 MOHINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 20/04/2024 3157912656 MAHINDER KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24040320240180661 05/03/2024 KAMLESH KUMARI 2608001WL011883 KAMLESH KUMARI 00114 UTIB0SRCB01 303 303 Processed 20/04/2024 3157912526 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24040320240180660 05/03/2024 KAMLESH KUMARI 2608001WL011883 KAMLESH KUMARI 00114 UTIB0SRCB01 303 303 Processed 20/04/2024 3157912527 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24050320240181640 05/03/2024 INDU BALA 2608001WL011934 INDU BALA 00114 UTIB0SRCB01 1818 1818 Processed 20/04/2024 3157912600 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24050320240181641 05/03/2024 INDU BALA 2608001WL011934 INDU BALA 00114 UTIB0SRCB01 3333 3333 Processed 20/04/2024 3157912601 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24050320240181642 05/03/2024 INDU BALA 2608001WL011934 INDU BALA 00114 UTIB0SRCB01 1212 1212 Processed 20/04/2024 3157912602 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24050320240181643 05/03/2024 INDU BALA 2608001WL011934 INDU BALA 00114 UTIB0SRCB01 1515 1515 Processed 20/04/2024 3157912603 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU) 		2608001000NRG24010320240180184 05/03/2024 PARMALA DEVI 2608001WL011852 PARMALA DEVI 00114 UTIB0SRCB01 303 303 Processed 20/04/2024 3157912570 PROMLA DEVI W/O RAKESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-076-001/114
(THALLU) 		2608001000NRG24010320240180185 05/03/2024 SARBANI DEVI 2608001WL011852 SARBANI DEVI 00114 UTIB0SRCB01 1818 1818 Processed 20/04/2024 3157912659 SARWANI DEVI W/O. GURDEV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 21513 21513
25 ANANDPUR SAHIB PB-08-001-028-001/103
(SUKHSAL) 		2608001000NRG24040320240180493 05/03/2024 Gurpal Chand 2608001WL011875 Gurpal Chand 00114 UTIB0SREB01 2727 2727 Processed 20/04/2024 3157912670 GURPAL CHAND SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
26 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG24040320240180498 05/03/2024 Hardeep Singh 2608001WL011875 Hardeep Singh 00152 HDFC0000854 2727 2727 Processed 20/04/2024 3157912662 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-028-001/142
(SUKHSAL) 		2608001000NRG24040320240180499 05/03/2024 Vaneet Kumar 2608001WL011875 Vaneet Kumar 00152 HDFC0000854 2727 2727 Processed 20/04/2024 3157912654 VANEET KUMAR ICICI BANK LTD(508534)
SubTotal 5454 5454
28 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG24050320240181632 05/03/2024 Rani Devi 2608001WL011934 Rani Devi 00152 HDFC0001427 1818 1818 Processed 20/04/2024 3157912607 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG24050320240181633 05/03/2024 Rani Devi 2608001WL011934 Rani Devi 00152 HDFC0001427 3333 3333 Processed 20/04/2024 3157912608 MRS RANI DEVI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG24050320240181634 05/03/2024 Rani Devi 2608001WL011934 Rani Devi 00152 HDFC0001427 1212 1212 Processed 20/04/2024 3157912609 MRS RANI DEVI STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG24050320240181635 05/03/2024 Rani Devi 2608001WL011934 Rani Devi 00152 HDFC0001427 2121 2121 Processed 20/04/2024 3157912610 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
32 ANANDPUR SAHIB PB-08-001-044-001/63
(TALWARA) 		2608001000NRG24040320240180515 05/03/2024 SANTOSH KUMARI 2608001WL011878 SANTOSH KUMARI 00177 IOBA0000578 2727 2727 Processed 20/04/2024 3157912645 SANTOSH KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
33 ANANDPUR SAHIB PB-08-001-068-001/12
(BEHLU) 		2608001000NRG24050320240181496 05/03/2024 SIRJEEVA SINGH 2608001WL011927 SIRJEEVA SINGH 00349 PSIB0000196 303 303 Processed 20/04/2024 3157913017 SARJEEVAN SINGH PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-068-001/15
(BEHLU) 		2608001000NRG24050320240181497 05/03/2024 SARABJEET KAUR 2608001WL011927 SARABJEET KAUR 00349 PSIB0000196 1515 1515 Processed 20/04/2024 3157913016 Mrs. SARSWATI DEVI ALIAS SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
35 ANANDPUR SAHIB PB-08-001-068-001/2
(BEHLU) 		2608001000NRG24050320240181498 05/03/2024 SATNAM KAUR 2608001WL011927 SATNAM KAUR 00349 PSIB0000196 909 909 Processed 20/04/2024 3157912587 SATNAM KAUR PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG24050320240181502 05/03/2024 RANJEET RANA 2608001WL011927 RANJEET RANA 00349 PSIB0000196 606 606 Processed 20/04/2024 3157912590 RANVIR RANA PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24050320240181504 05/03/2024 ISHER SINGH 2608001WL011927 ISHER SINGH 00349 PSIB0000196 1515 1515 Rejected 20/04/2024 3157912589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ANANDPUR SAHIB PB-08-001-068-001/57
(BEHLU) 		2608001000NRG24050320240181505 05/03/2024 HARMINDER KAUR 2608001WL011927 HARMINDER KAUR 00349 PSIB0000196 1212 1212 Processed 20/04/2024 3157913015 MASTER SUKHWINDER SINGH M STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG24050320240181507 05/03/2024 KULWANT KAUR 2608001WL011927 KULWANT KAUR 00349 PSIB0000196 303 303 Processed 20/04/2024 3157912597 KULWANT KAUR PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU) 		2608001000NRG24050320240181508 05/03/2024 KULJEET KAUR 2608001WL011927 KULJEET KAUR 00349 PSIB0000196 303 303 Processed 20/04/2024 3157912588 KULJIT KAUR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-068-001/8
(BEHLU) 		2608001000NRG24050320240181511 05/03/2024 BALVINDER KAUR 2608001WL011927 BALVINDER KAUR 00349 PSIB0000196 909 909 Processed 20/04/2024 3157913019 BALWINDER KAUR PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-069-001/119
(GAG) 		2608001000NRG24040320240180508 05/03/2024 Rattan Chand 2608001WL011877 Rattan Chand 00349 PSIB0000196 1212 1212 Processed 20/04/2024 3157912593 RATTANCHANDSONATHARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
43 ANANDPUR SAHIB PB-08-001-076-001/146
(THALLU) 		2608001000NRG24010320240180186 05/03/2024 SHINDER KAUR 2608001WL011852 SHINDER KAUR 00349 PSIB0000196 1818 1818 Processed 20/04/2024 3157912595 SHINDER KAUR PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU) 		2608001000NRG24010320240180187 05/03/2024 SUNITA 2608001WL011852 SUNITA 00349 PSIB0000196 909 909 Processed 20/04/2024 3157913018 SUNITA DEVI PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG24010320240180188 05/03/2024 BHOLI DEVI 2608001WL011852 BHOLI DEVI 00349 PSIB0000196 303 303 Processed 20/04/2024 3157912591 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU) 		2608001000NRG24010320240180189 05/03/2024 ROSHAN LAL 2608001WL011852 ROSHAN LAL 00349 PSIB0000196 909 909 Processed 20/04/2024 3157912596 ROSHAN LAL PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU) 		2608001000NRG24010320240180190 05/03/2024 RAM ASRA 2608001WL011852 RAM ASRA 00349 PSIB0000196 1818 1818 Processed 20/04/2024 3157912594 RAM ASRA PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA) 		2608001000NRG24020320240180281 05/03/2024 SOHAN LAL 2608001WL011857 SOHAN LAL 00349 PSIB0000196 303 303 Processed 20/04/2024 3157912592 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
49 ANANDPUR SAHIB PB-08-001-117-001/129
(KOTLA) 		2608001000NRG24050320240181567 05/03/2024 Parvinder Singh 2608001WL011933 Parvinder Singh 00349 PSIB0000213 1818 1818 Processed 20/04/2024 3157912627 PARVINDER SINGH PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-117-001/177
(KOTLA) 		2608001000NRG24050320240181569 05/03/2024 JAGTAR SINGH 2608001WL011933 JAGTAR SINGH 00349 PSIB0000213 1818 1818 Processed 20/04/2024 3157912628 JAGTAR SINGH PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-117-001/214
(KOTLA) 		2608001000NRG24050320240181575 05/03/2024 Gurmeet Kaur 2608001WL011933 Gurmeet Kaur 00349 PSIB0000213 1818 1818 Processed 20/04/2024 3157912630 GURMEET KAUR PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-117-001/219
(KOTLA) 		2608001000NRG24050320240181578 05/03/2024 Rani 2608001WL011933 Rani 00349 PSIB0000213 1212 1212 Processed 20/04/2024 3157912631 RANI PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA) 		2608001000NRG24050320240181581 05/03/2024 SANTOSH KUMARI 2608001WL011933 SANTOSH KUMARI 00349 PSIB0000213 1818 1818 Processed 20/04/2024 3157912626 SANTOSH KUMARI CANARA BANK(508532)
54 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA) 		2608001000NRG24050320240181584 05/03/2024 ASHA RANI 2608001WL011933 ASHA RANI 00349 PSIB0000213 1515 1515 Processed 20/04/2024 3157912629 ASHA RANI PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA) 		2608001000NRG24050320240181585 05/03/2024 KRISHANA DEVI 2608001WL011933 KRISHANA DEVI 00349 PSIB0000213 1818 1818 Processed 20/04/2024 3157912598 KRISHNA DEVI D.S.S.O. PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
56 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA) 		2608001000NRG24040320240180511 05/03/2024 ROSHANI 2608001WL011878 ROSHANI 00349 PSIB0000264 3030 3030 Processed 20/04/2024 3157912634 ROSHNI PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-044-001/59
(TALWARA) 		2608001000NRG24040320240180513 05/03/2024 BHOLI 2608001WL011878 BHOLI 00349 PSIB0000264 2121 2121 Processed 20/04/2024 3157912632 BHOLI WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-044-001/64
(TALWARA) 		2608001000NRG24040320240180516 05/03/2024 ANITA DEVI 2608001WL011878 ANITA DEVI 00349 PSIB0000264 303 303 Processed 20/04/2024 3157912633 ANITA DEVI WO GURDASS CHAND PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-044-001/66
(TALWARA) 		2608001000NRG24040320240180517 05/03/2024 asha devi 2608001WL011878 asha devi 00349 PSIB0000264 3030 3030 Processed 20/04/2024 3157912635 ASHA DEVI WO BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
60 ANANDPUR SAHIB PB-08-001-013-001/149
(BHANAM) 		2608001000NRG24050320240181290 05/03/2024 MAHINDER KAUR 2608001WL011926 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3157912556 MAHINDER KAUR W/O SANTOKH RAM UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-013-001/149
(BHANAM) 		2608001000NRG24050320240181289 05/03/2024 MAHINDER KAUR 2608001WL011926 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157912557 MAHINDER KAUR W/O SANTOKH RAM UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-013-001/149
(BHANAM) 		2608001000NRG24050320240181288 05/03/2024 MAHINDER KAUR 2608001WL011926 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3157912558 MAHINDER KAUR W/O SANTOKH RAM UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-013-001/248
(BHANAM) 		2608001000NRG24050320240181411 05/03/2024 Surinder Kaur 2608001WL011926 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3157912553 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
64 ANANDPUR SAHIB PB-08-001-013-001/248
(BHANAM) 		2608001000NRG24050320240181412 05/03/2024 Surinder Kaur 2608001WL011926 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157912554 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
65 ANANDPUR SAHIB PB-08-001-013-001/248
(BHANAM) 		2608001000NRG24050320240181413 05/03/2024 Surinder Kaur 2608001WL011926 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3157912555 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
66 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR) 		2608001000NRG24010320240180211 05/03/2024 SEEMA DEVI 2608001WL011854 SEEMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3157912544 SEEMA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
67 ANANDPUR SAHIB PB-08-001-027-001/34
(SANGATPUR) 		2608001000NRG24010320240180212 05/03/2024 PREM VATI 2608001WL011854 PREM VATI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3157912560 PREM PATI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
68 ANANDPUR SAHIB PB-08-001-027-001/37
(SANGATPUR) 		2608001000NRG24010320240180213 05/03/2024 SHAMA DEVI 2608001WL011854 SHAMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3157912561 SHAMA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
69 ANANDPUR SAHIB PB-08-001-027-001/47
(SANGATPUR) 		2608001000NRG24010320240180215 05/03/2024 MEENA DEVI 2608001WL011854 MEENA DEVI 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3157912661 MEENA KUMAR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
70 ANANDPUR SAHIB PB-08-001-028-001/121
(SUKHSAL) 		2608001000NRG24040320240180495 05/03/2024 Kulwinder Chand 2608001WL011875 Kulwinder Chand 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3157912668 KULWINDER CHAND & CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 ANANDPUR SAHIB PB-08-001-028-001/128
(SUKHSAL) 		2608001000NRG24040320240180497 05/03/2024 KRISHAN KUMAR 2608001WL011875 KRISHAN KUMAR 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3157912532 KRISHAN KUMAR SO RANJIT KUMAR PUNJAB GRAMIN BANK(607138)
72 ANANDPUR SAHIB PB-08-001-069-001/182
(GAG) 		2608001000NRG24040320240180510 05/03/2024 Pithu Ram 2608001WL011877 Pithu Ram 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3157912945 PITHU RAM SO KHUSHIA PUNJAB GRAMIN BANK(607138)
73 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU) 		2608001000NRG24010320240180191 05/03/2024 KRISHANA DEVI 2608001WL011852 KRISHANA DEVI 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3157912571 KRISHNA DEVI W/O MALKEET CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
74 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA) 		2608001000NRG24040320240180514 05/03/2024 SEEMA DEVI 2608001WL011878 SEEMA DEVI 00354 PUNB0035900 303 303 Processed 20/04/2024 3157912641 SEEMA DEVI W/O AVTAR CHAND PUNJAB NATIONAL BANK(508568)
75 ANANDPUR SAHIB PB-08-001-045-001/27
(HAMBEWAL) 		2608001000NRG24040320240180665 05/03/2024 KARAN 2608001WL011883 KARAN 00354 PUNB0035900 303 303 Processed 20/04/2024 3157912639 KARAN KUMAR S/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
76 ANANDPUR SAHIB PB-08-001-045-001/27
(HAMBEWAL) 		2608001000NRG24040320240180664 05/03/2024 KARAN 2608001WL011883 KARAN 00354 PUNB0035900 303 303 Processed 20/04/2024 3157912640 KARAN KUMAR S/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24040320240180673 05/03/2024 KUSUM KUMARI 2608001WL011883 KUSUM KUMARI 00354 PUNB0035900 303 303 Processed 20/04/2024 3157912636 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24040320240180672 05/03/2024 KUSUM KUMARI 2608001WL011883 KUSUM KUMARI 00354 PUNB0035900 303 303 Processed 20/04/2024 3157912637 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA) 		2608001000NRG24020320240180289 05/03/2024 USHA RANI 2608001WL011857 USHA RANI 00354 PUNB0035900 303 303 Processed 20/04/2024 3157912638 USHA RANI BANK OF BARODA(606985)
SubTotal 1818 1818
80 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24040320240180509 05/03/2024 Nirmal Singh 2608001WL011877 Nirmal Singh 00354 PUNB0085510 303 303 Processed 20/04/2024 3157912682 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
81 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG24050320240181366 05/03/2024 SEEMA RANI 2608001WL011926 SEEMA RANI 00354 PUNB0097300 2727 2727 Processed 20/04/2024 3157912721 SEEMA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG24050320240181367 05/03/2024 SEEMA RANI 2608001WL011926 SEEMA RANI 00354 PUNB0097300 1212 1212 Processed 20/04/2024 3157912720 SEEMA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG24050320240181368 05/03/2024 SEEMA RANI 2608001WL011926 SEEMA RANI 00354 PUNB0097300 2424 2424 Processed 20/04/2024 3157912719 SEEMA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-078-001/46
(DABKHERA) 		2608001000NRG24020320240180282 05/03/2024 Kuldeep Kaur 2608001WL011857 Kuldeep Kaur 00354 PUNB0097300 303 303 Processed 20/04/2024 3157912683 KULDEEP KAUR W/O TARSEM LAL UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG24050320240180833 05/03/2024 SEEMA DEVI 2608001WL011894 SEEMA DEVI 00354 PUNB0097300 2727 2727 Processed 20/04/2024 3157912718 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA) 		2608001000NRG24050320240180835 05/03/2024 MANPREET KAUR 2608001WL011894 MANPREET KAUR 00354 PUNB0097300 2727 2727 Processed 20/04/2024 3157912717 MANJIT KAUR WO DILBAG SINGH UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG24050320240181582 05/03/2024 MEENA 2608001WL011933 MEENA 00354 PUNB0097300 1212 1212 Processed 20/04/2024 3157912684 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
88 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG24050320240181399 05/03/2024 Jiwan Kumar 2608001WL011926 Jiwan Kumar 00354 PUNB0623500 1212 1212 Processed 20/04/2024 3157912522 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG24050320240181400 05/03/2024 Jiwan Kumar 2608001WL011926 Jiwan Kumar 00354 PUNB0623500 2727 2727 Processed 20/04/2024 3157912523 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG24050320240181401 05/03/2024 Jiwan Kumar 2608001WL011926 Jiwan Kumar 00354 PUNB0623500 2727 2727 Processed 20/04/2024 3157912524 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-027-001/53
(SANGATPUR) 		2608001000NRG24010320240180217 05/03/2024 PAWAN KUMAR 2608001WL011854 PAWAN KUMAR 00354 PUNB0623500 3030 3030 Processed 20/04/2024 3157912543 PAWAN KUMAR S/O SH BISHAN SINGH PUNJAB NATIONAL BANK(508568)
92 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG24020320240180256 05/03/2024 BIASA DEVI 2608001WL011856 BIASA DEVI 00354 PUNB0623500 1515 1515 Processed 20/04/2024 3157912569 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
93 ANANDPUR SAHIB PB-08-001-068-001/74
(BEHLU) 		2608001000NRG24050320240181509 05/03/2024 mohan singh 2608001WL011927 mohan singh 00354 PUNB0789900 909 909 Processed 20/04/2024 3157912940 MOHAN SINGH S/O PAHU LAL PUNJAB NATIONAL BANK(508568)
94 ANANDPUR SAHIB PB-08-001-068-001/76
(BEHLU) 		2608001000NRG24050320240181510 05/03/2024 Harjit kaur 2608001WL011927 Harjit kaur 00354 PUNB0789900 1515 1515 Processed 20/04/2024 3157912672 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
95 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG24040320240180507 05/03/2024 PARAG RAJ 2608001WL011877 PARAG RAJ 00354 PUNB0789900 1212 1212 Processed 20/04/2024 3157912525 PARAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
96 ANANDPUR SAHIB PB-08-001-027-001/51
(SANGATPUR) 		2608001000NRG24010320240180216 05/03/2024 SAWARANI DEVI 2608001WL011854 SAWARANI DEVI 00415 SBIN0000689 3030 3030 Processed 20/04/2024 3157912542 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-028-001/119
(SUKHSAL) 		2608001000NRG24040320240180494 05/03/2024 Ravinder Kumar 2608001WL011875 Ravinder Kumar 00415 SBIN0000689 2727 2727 Processed 20/04/2024 3157912939 RAVINDER KUMAR & VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
98 ANANDPUR SAHIB PB-08-001-117-001/190
(KOTLA) 		2608001000NRG24050320240181572 05/03/2024 SONU 2608001WL011933 SONU 00415 SBIN0011977 606 606 Processed 20/04/2024 3157912657 MRS SONU SONU STATE BANK OF INDIA(508548)
SubTotal 606 606
99 ANANDPUR SAHIB PB-08-001-117-001/189
(KOTLA) 		2608001000NRG24050320240181571 05/03/2024 Kunta Devi 2608001WL011933 Kunta Devi 00415 SBIN0050080 1818 1818 Processed 20/04/2024 3157912541 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
100 ANANDPUR SAHIB PB-08-001-117-001/215
(KOTLA) 		2608001000NRG24050320240181576 05/03/2024 Bimla Devi 2608001WL011933 Bimla Devi 00415 SBIN0050080 1818 1818 Processed 20/04/2024 3157912935 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
101 ANANDPUR SAHIB PB-08-001-027-001/44
(SANGATPUR) 		2608001000NRG24010320240180214 05/03/2024 SEEMA DEVI 2608001WL011854 SEEMA DEVI 00415 SBIN0050382 3030 3030 Processed 20/04/2024 3157912660 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
102 ANANDPUR SAHIB PB-08-001-028-001/101
(SUKHSAL) 		2608001000NRG24040320240180492 05/03/2024 Ramesh Lal 2608001WL011875 Ramesh Lal 00415 SBIN0050382 2727 2727 Processed 20/04/2024 3157912559 MR RAMESH LAL STATE BANK OF INDIA(508548)
103 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA) 		2608001000NRG24040320240180512 05/03/2024 KAMLESH DEVI 2608001WL011878 KAMLESH DEVI 00415 SBIN0050382 3030 3030 Processed 20/04/2024 3157912872 MRS KAMLESH STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-044-001/73
(TALWARA) 		2608001000NRG24040320240180518 05/03/2024 SUNITA DEVI 2608001WL011878 SUNITA DEVI 00415 SBIN0050382 2727 2727 Processed 20/04/2024 3157912937 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24040320240180663 05/03/2024 SOMA DEVI 2608001WL011883 SOMA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912530 MRS SOMA DEVI STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24040320240180662 05/03/2024 SOMA DEVI 2608001WL011883 SOMA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912531 MRS SOMA DEVI STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24040320240180667 05/03/2024 KRISHANA DEVI 2608001WL011883 KRISHANA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912836 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24040320240180666 05/03/2024 KRISHANA DEVI 2608001WL011883 KRISHANA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912837 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24040320240180669 05/03/2024 MAYA DEVI 2608001WL011883 MAYA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912838 MRS MAYA DEVI STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24040320240180668 05/03/2024 MAYA DEVI 2608001WL011883 MAYA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912839 MRS MAYA DEVI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24040320240180671 05/03/2024 KAUSHAYALA DEVI 2608001WL011883 KAUSHAYALA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912528 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
112 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24040320240180670 05/03/2024 KAUSHAYALA DEVI 2608001WL011883 KAUSHAYALA DEVI 00415 SBIN0050382 303 303 Processed 20/04/2024 3157912529 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
113 ANANDPUR SAHIB PB-08-001-117-001/135
(KOTLA) 		2608001000NRG24050320240181568 05/03/2024 PREM CHAND 2608001WL011933 PREM CHAND 00415 SBIN0050527 303 303 Processed 20/04/2024 3157912936 MR PREM CHAND STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-117-001/204
(KOTLA) 		2608001000NRG24050320240181573 05/03/2024 Narain Dass 2608001WL011933 Narain Dass 00415 SBIN0050527 1818 1818 Processed 20/04/2024 3157912934 MR NARAIAN DASS STATE BANK OF INDIA(508548)
115 ANANDPUR SAHIB PB-08-001-117-001/213
(KOTLA) 		2608001000NRG24050320240181574 05/03/2024 Rani 2608001WL011933 Rani 00415 SBIN0050527 1818 1818 Processed 20/04/2024 3157912933 Rani PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
116 ANANDPUR SAHIB PB-08-001-013-001/191
(BHANAM) 		2608001000NRG24050320240181348 05/03/2024 Manjeet Kaur 2608001WL011926 Manjeet Kaur 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912986 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-013-001/191
(BHANAM) 		2608001000NRG24050320240181347 05/03/2024 Manjeet Kaur 2608001WL011926 Manjeet Kaur 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912985 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
118 ANANDPUR SAHIB PB-08-001-013-001/191
(BHANAM) 		2608001000NRG24050320240181346 05/03/2024 Manjeet Kaur 2608001WL011926 Manjeet Kaur 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912984 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG24050320240181586 05/03/2024 SARWANI DEVI 2608001WL011934 SARWANI DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912471 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
120 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG24050320240181587 05/03/2024 SARWANI DEVI 2608001WL011934 SARWANI DEVI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912472 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG24050320240181588 05/03/2024 SARWANI DEVI 2608001WL011934 SARWANI DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912473 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
122 ANANDPUR SAHIB PB-08-001-064-001/12
(KHAMERA) 		2608001000NRG24050320240181589 05/03/2024 RAJ KUMARI 2608001WL011934 RAJ KUMARI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912776 MRS RAJO WO RAM DAYAL STATE BANK OF INDIA(508548)
123 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG24050320240181590 05/03/2024 ASHA RANI 2608001WL011934 ASHA RANI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912613 ASHA DEVI BANK OF BARODA(606985)
124 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG24050320240181591 05/03/2024 ASHA RANI 2608001WL011934 ASHA RANI 00415 SBIN0050555 3030 3030 Processed 20/04/2024 3157912614 ASHA DEVI BANK OF BARODA(606985)
125 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG24050320240181592 05/03/2024 ASHA RANI 2608001WL011934 ASHA RANI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912615 ASHA DEVI BANK OF BARODA(606985)
126 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG24050320240181593 05/03/2024 ASHA RANI 2608001WL011934 ASHA RANI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912616 ASHA DEVI BANK OF BARODA(606985)
127 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG24050320240181594 05/03/2024 SUMANA DEVI 2608001WL011934 SUMANA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912611 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
128 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG24050320240181595 05/03/2024 SUMANA DEVI 2608001WL011934 SUMANA DEVI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912612 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA) 		2608001000NRG24050320240181596 05/03/2024 HUSAN GIRI 2608001WL011934 HUSAN GIRI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912891 MRS HUSAN KAUR STATE BANK OF INDIA(508548)
130 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA) 		2608001000NRG24050320240181597 05/03/2024 HUSAN GIRI 2608001WL011934 HUSAN GIRI 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912892 MRS HUSAN KAUR STATE BANK OF INDIA(508548)
131 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA) 		2608001000NRG24050320240181598 05/03/2024 HUSAN GIRI 2608001WL011934 HUSAN GIRI 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912893 MRS HUSAN KAUR STATE BANK OF INDIA(508548)
132 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG24050320240181599 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912474 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG24050320240181600 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912475 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
134 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG24050320240181601 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912476 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
135 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG24050320240181602 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912477 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
136 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG24050320240181603 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912880 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
137 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG24050320240181604 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 3333 3333 Processed 20/04/2024 3157912881 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
138 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG24050320240181605 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912882 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG24050320240181606 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912883 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG24050320240181607 05/03/2024 SUMAN DEVI 2608001WL011934 SUMAN DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912516 BALJINDER SINGH S/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
141 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG24050320240181608 05/03/2024 SUMAN DEVI 2608001WL011934 SUMAN DEVI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912517 BALJINDER SINGH S/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
142 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG24050320240181609 05/03/2024 SUMAN DEVI 2608001WL011934 SUMAN DEVI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912518 BALJINDER SINGH S/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
143 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG24050320240181610 05/03/2024 SUMAN DEVI 2608001WL011934 SUMAN DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912519 BALJINDER SINGH S/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
144 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA) 		2608001000NRG24050320240181611 05/03/2024 RACHNA DEVI 2608001WL011934 RACHNA DEVI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912888 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
145 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA) 		2608001000NRG24050320240181612 05/03/2024 RACHNA DEVI 2608001WL011934 RACHNA DEVI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912889 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA) 		2608001000NRG24050320240181613 05/03/2024 RACHNA DEVI 2608001WL011934 RACHNA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912890 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
147 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24050320240181614 05/03/2024 SURJIT KAUR 2608001WL011934 SURJIT KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912481 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
148 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24050320240181615 05/03/2024 SURJIT KAUR 2608001WL011934 SURJIT KAUR 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912482 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
149 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24050320240181616 05/03/2024 SURJIT KAUR 2608001WL011934 SURJIT KAUR 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912483 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
150 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24050320240181617 05/03/2024 SURJIT KAUR 2608001WL011934 SURJIT KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912484 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
151 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA) 		2608001000NRG24050320240181618 05/03/2024 RANI 2608001WL011934 RANI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912485 MRS RANI DEVI STATE BANK OF INDIA(508548)
152 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA) 		2608001000NRG24050320240181619 05/03/2024 RANI 2608001WL011934 RANI 00415 SBIN0050555 3333 3333 Processed 20/04/2024 3157912486 MRS RANI DEVI STATE BANK OF INDIA(508548)
153 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA) 		2608001000NRG24050320240181620 05/03/2024 RANI 2608001WL011934 RANI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912487 MRS RANI DEVI STATE BANK OF INDIA(508548)
154 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG24050320240181621 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912533 KANTA DEVI BANK OF BARODA(606985)
155 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG24050320240181622 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912534 KANTA DEVI BANK OF BARODA(606985)
156 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG24050320240181623 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912535 KANTA DEVI BANK OF BARODA(606985)
157 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG24050320240181624 05/03/2024 MAHINDER KAUR 2608001WL011934 MAHINDER KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912927 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
158 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG24050320240181625 05/03/2024 MAHINDER KAUR 2608001WL011934 MAHINDER KAUR 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912504 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
159 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG24050320240181626 05/03/2024 MAHINDER KAUR 2608001WL011934 MAHINDER KAUR 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912505 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
160 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG24050320240181627 05/03/2024 LAJYA DEVI 2608001WL011934 LAJYA DEVI 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912841 LAJYA DEVI PUNJAB & SIND BANK(607087)
161 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG24050320240181628 05/03/2024 LAJYA DEVI 2608001WL011934 LAJYA DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912869 LAJYA DEVI PUNJAB & SIND BANK(607087)
162 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG24050320240181629 05/03/2024 LAJYA DEVI 2608001WL011934 LAJYA DEVI 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912870 LAJYA DEVI PUNJAB & SIND BANK(607087)
163 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG24050320240181630 05/03/2024 LAJYA DEVI 2608001WL011934 LAJYA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912871 LAJYA DEVI PUNJAB & SIND BANK(607087)
164 ANANDPUR SAHIB PB-08-001-064-001/210
(KHAMERA) 		2608001000NRG24050320240181631 05/03/2024 NEELAM KUMARI 2608001WL011934 NEELAM KUMARI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912926 NEELAM KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
165 ANANDPUR SAHIB PB-08-001-064-001/224
(KHAMERA) 		2608001000NRG24050320240181636 05/03/2024 SANJANA KAUR 2608001WL011934 SANJANA KAUR 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912673 MR NARINDER SINGH STATE BANK OF INDIA(508548)
166 ANANDPUR SAHIB PB-08-001-064-001/224
(KHAMERA) 		2608001000NRG24050320240181637 05/03/2024 SANJANA KAUR 2608001WL011934 SANJANA KAUR 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912674 MR NARINDER SINGH STATE BANK OF INDIA(508548)
167 ANANDPUR SAHIB PB-08-001-064-001/224
(KHAMERA) 		2608001000NRG24050320240181638 05/03/2024 SANJANA KAUR 2608001WL011934 SANJANA KAUR 00415 SBIN0050555 3030 3030 Processed 20/04/2024 3157912928 MR NARINDER SINGH STATE BANK OF INDIA(508548)
168 ANANDPUR SAHIB PB-08-001-064-001/224
(KHAMERA) 		2608001000NRG24050320240181639 05/03/2024 SANJANA KAUR 2608001WL011934 SANJANA KAUR 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912929 MR NARINDER SINGH STATE BANK OF INDIA(508548)
169 ANANDPUR SAHIB PB-08-001-064-001/235
(KHAMERA) 		2608001000NRG24050320240181644 05/03/2024 Parveen Kumari 2608001WL011934 Parveen Kumari 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912666 PARVEEN KUMARI WO TARLOCHAN SINGH UCO BANK(607066)
170 ANANDPUR SAHIB PB-08-001-064-001/235
(KHAMERA) 		2608001000NRG24050320240181645 05/03/2024 Parveen Kumari 2608001WL011934 Parveen Kumari 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912667 PARVEEN KUMARI WO TARLOCHAN SINGH UCO BANK(607066)
171 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA) 		2608001000NRG24050320240181646 05/03/2024 gatri devi 2608001WL011934 gatri devi 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912777 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
172 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA) 		2608001000NRG24050320240181647 05/03/2024 gatri devi 2608001WL011934 gatri devi 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912778 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
173 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA) 		2608001000NRG24050320240181648 05/03/2024 gatri devi 2608001WL011934 gatri devi 00415 SBIN0050555 303 303 Processed 20/04/2024 3157912779 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
174 ANANDPUR SAHIB PB-08-001-064-001/240
(KHAMERA) 		2608001000NRG24050320240181649 05/03/2024 Suman devi 2608001WL011934 Suman devi 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912604 SUMAN DEVI BANK OF BARODA(606985)
175 ANANDPUR SAHIB PB-08-001-064-001/240
(KHAMERA) 		2608001000NRG24050320240181650 05/03/2024 Suman devi 2608001WL011934 Suman devi 00415 SBIN0050555 3030 3030 Processed 20/04/2024 3157912605 SUMAN DEVI BANK OF BARODA(606985)
176 ANANDPUR SAHIB PB-08-001-064-001/240
(KHAMERA) 		2608001000NRG24050320240181651 05/03/2024 Suman devi 2608001WL011934 Suman devi 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912606 SUMAN DEVI BANK OF BARODA(606985)
177 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24050320240181652 05/03/2024 BALJIT KAUR 2608001WL011934 BALJIT KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912780 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24050320240181653 05/03/2024 BALJIT KAUR 2608001WL011934 BALJIT KAUR 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912781 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24050320240181654 05/03/2024 BALJIT KAUR 2608001WL011934 BALJIT KAUR 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912782 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
180 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24050320240181655 05/03/2024 BALJIT KAUR 2608001WL011934 BALJIT KAUR 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912783 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG24050320240181656 05/03/2024 BALWINDER KAUR 2608001WL011934 BALWINDER KAUR 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912982 MR BALWINDER KUMAR SO SH TULSI RAM STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG24050320240181657 05/03/2024 BALWINDER KAUR 2608001WL011934 BALWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912983 MR BALWINDER KUMAR SO SH TULSI RAM STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG24050320240181658 05/03/2024 KAMALA DEVI 2608001WL011934 KAMALA DEVI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912784 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
184 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG24050320240181659 05/03/2024 KAMALA DEVI 2608001WL011934 KAMALA DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912785 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
185 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG24050320240181660 05/03/2024 KAMALA DEVI 2608001WL011934 KAMALA DEVI 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912786 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
186 ANANDPUR SAHIB PB-08-001-064-001/34
(KHAMERA) 		2608001000NRG24050320240181661 05/03/2024 DARSHANA DEVI 2608001WL011934 DARSHANA DEVI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912488 MRS DARSHNA DEVIPLA NO2261 STATE BANK OF INDIA(508548)
187 ANANDPUR SAHIB PB-08-001-064-001/34
(KHAMERA) 		2608001000NRG24050320240181662 05/03/2024 DARSHANA DEVI 2608001WL011934 DARSHANA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912489 MRS DARSHNA DEVIPLA NO2261 STATE BANK OF INDIA(508548)
188 ANANDPUR SAHIB PB-08-001-064-001/34
(KHAMERA) 		2608001000NRG24050320240181663 05/03/2024 DARSHANA DEVI 2608001WL011934 DARSHANA DEVI 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912729 MRS DARSHNA DEVIPLA NO2261 STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA) 		2608001000NRG24050320240181664 05/03/2024 teasa 2608001WL011934 teasa 00415 SBIN0050555 3030 3030 Processed 20/04/2024 3157912730 MRS TISA DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
190 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA) 		2608001000NRG24050320240181665 05/03/2024 teasa 2608001WL011934 teasa 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912731 MRS TISA DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
191 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA) 		2608001000NRG24050320240181666 05/03/2024 teasa 2608001WL011934 teasa 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912732 MRS TISA DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
192 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24050320240181667 05/03/2024 HARJINDER KAUR 2608001WL011934 HARJINDER KAUR 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912947 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
193 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24050320240181668 05/03/2024 HARJINDER KAUR 2608001WL011934 HARJINDER KAUR 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912948 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
194 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24050320240181669 05/03/2024 HARJINDER KAUR 2608001WL011934 HARJINDER KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912949 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
195 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24050320240181670 05/03/2024 HARJINDER KAUR 2608001WL011934 HARJINDER KAUR 00415 SBIN0050555 3030 3030 Processed 20/04/2024 3157912977 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
196 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG24050320240181671 05/03/2024 LAKHVINDER KAUR 2608001WL011934 LAKHVINDER KAUR 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912733 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
197 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG24050320240181672 05/03/2024 LAKHVINDER KAUR 2608001WL011934 LAKHVINDER KAUR 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912761 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
198 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG24050320240181673 05/03/2024 LAKHVINDER KAUR 2608001WL011934 LAKHVINDER KAUR 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912762 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
199 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24050320240181674 05/03/2024 BABI DEVI 2608001WL011934 BABI DEVI 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912787 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
200 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24050320240181675 05/03/2024 BABI DEVI 2608001WL011934 BABI DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912815 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
201 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24050320240181676 05/03/2024 BABI DEVI 2608001WL011934 BABI DEVI 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912816 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
202 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24050320240181677 05/03/2024 BABI DEVI 2608001WL011934 BABI DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912817 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
203 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24050320240181678 05/03/2024 JULMI DEVI 2608001WL011934 JULMI DEVI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912818 MRS JULMI DEVI STATE BANK OF INDIA(508548)
204 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24050320240181679 05/03/2024 JULMI DEVI 2608001WL011934 JULMI DEVI 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912819 MRS JULMI DEVI STATE BANK OF INDIA(508548)
205 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24050320240181680 05/03/2024 JULMI DEVI 2608001WL011934 JULMI DEVI 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912820 MRS JULMI DEVI STATE BANK OF INDIA(508548)
206 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24050320240181681 05/03/2024 JULMI DEVI 2608001WL011934 JULMI DEVI 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912821 MRS JULMI DEVI STATE BANK OF INDIA(508548)
207 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG24050320240181682 05/03/2024 RAJ RANI 2608001WL011934 RAJ RANI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912480 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
208 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG24050320240181683 05/03/2024 RAJ RANI 2608001WL011934 RAJ RANI 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912478 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
209 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG24050320240181684 05/03/2024 RAJ RANI 2608001WL011934 RAJ RANI 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912479 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
210 ANANDPUR SAHIB PB-08-001-064-001/65
(KHAMERA) 		2608001000NRG24050320240181685 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912617 MRS URMILA DEVI STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-064-001/65
(KHAMERA) 		2608001000NRG24050320240181686 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 3333 3333 Processed 20/04/2024 3157912618 MRS URMILA DEVI STATE BANK OF INDIA(508548)
212 ANANDPUR SAHIB PB-08-001-064-001/65
(KHAMERA) 		2608001000NRG24050320240181687 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912619 MRS URMILA DEVI STATE BANK OF INDIA(508548)
213 ANANDPUR SAHIB PB-08-001-064-001/65
(KHAMERA) 		2608001000NRG24050320240181688 05/03/2024 URMILA DEVI 2608001WL011934 URMILA DEVI 00415 SBIN0050555 2424 2424 Processed 20/04/2024 3157912620 MRS URMILA DEVI STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG24050320240181689 05/03/2024 RAJ KUMARI 2608001WL011934 RAJ KUMARI 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912822 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG24050320240181690 05/03/2024 RAJ KUMARI 2608001WL011934 RAJ KUMARI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912823 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
216 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG24050320240181691 05/03/2024 RAJ KUMARI 2608001WL011934 RAJ KUMARI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912824 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
217 ANANDPUR SAHIB PB-08-001-064-001/77
(KHAMERA) 		2608001000NRG24050320240181692 05/03/2024 JARNAIL KAUR 2608001WL011934 JARNAIL KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912884 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
218 ANANDPUR SAHIB PB-08-001-064-001/77
(KHAMERA) 		2608001000NRG24050320240181693 05/03/2024 JARNAIL KAUR 2608001WL011934 JARNAIL KAUR 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912885 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
219 ANANDPUR SAHIB PB-08-001-064-001/77
(KHAMERA) 		2608001000NRG24050320240181694 05/03/2024 JARNAIL KAUR 2608001WL011934 JARNAIL KAUR 00415 SBIN0050555 2121 2121 Processed 20/04/2024 3157912886 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
220 ANANDPUR SAHIB PB-08-001-064-001/77
(KHAMERA) 		2608001000NRG24050320240181695 05/03/2024 JARNAIL KAUR 2608001WL011934 JARNAIL KAUR 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912887 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
221 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG24050320240181696 05/03/2024 RAM PAL 2608001WL011934 RAM PAL 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912763 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
222 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG24050320240181697 05/03/2024 RAM PAL 2608001WL011934 RAM PAL 00415 SBIN0050555 3030 3030 Processed 20/04/2024 3157912764 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
223 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG24050320240181698 05/03/2024 RAM PAL 2608001WL011934 RAM PAL 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912765 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
224 ANANDPUR SAHIB PB-08-001-064-001/81
(KHAMERA) 		2608001000NRG24050320240181699 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912766 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
225 ANANDPUR SAHIB PB-08-001-064-001/81
(KHAMERA) 		2608001000NRG24050320240181700 05/03/2024 KANTA DEVI 2608001WL011934 KANTA DEVI 00415 SBIN0050555 3333 3333 Processed 20/04/2024 3157912767 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
226 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA) 		2608001000NRG24050320240181701 05/03/2024 RESHMO DEVI 2608001WL011934 RESHMO DEVI 00415 SBIN0050555 3636 3636 Processed 20/04/2024 3157912877 RESHMO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
227 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA) 		2608001000NRG24050320240181702 05/03/2024 RESHMO DEVI 2608001WL011934 RESHMO DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912878 RESHMO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
228 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA) 		2608001000NRG24050320240181703 05/03/2024 RESHMO DEVI 2608001WL011934 RESHMO DEVI 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912879 RESHMO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
229 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24050320240181704 05/03/2024 SURINDER KAUR 2608001WL011934 SURINDER KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912895 MR SURINDER KAUR STATE BANK OF INDIA(508548)
230 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24050320240181705 05/03/2024 SURINDER KAUR 2608001WL011934 SURINDER KAUR 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912923 MR SURINDER KAUR STATE BANK OF INDIA(508548)
231 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24050320240181706 05/03/2024 SURINDER KAUR 2608001WL011934 SURINDER KAUR 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912924 MR SURINDER KAUR STATE BANK OF INDIA(508548)
232 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24050320240181707 05/03/2024 SURINDER KAUR 2608001WL011934 SURINDER KAUR 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912925 MR SURINDER KAUR STATE BANK OF INDIA(508548)
233 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU) 		2608001000NRG24050320240181499 05/03/2024 AMRI DEVI 2608001WL011927 AMRI DEVI 00415 SBIN0050555 606 606 Processed 20/04/2024 3157912830 AMRI DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
234 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU) 		2608001000NRG24050320240181501 05/03/2024 BINA DEVI 2608001WL011927 BINA DEVI 00415 SBIN0050555 303 303 Processed 20/04/2024 3157912831 MRS VEENA DEVI STATE BANK OF INDIA(508548)
235 ANANDPUR SAHIB PB-08-001-068-001/43
(BEHLU) 		2608001000NRG24050320240181503 05/03/2024 DALJEET KAUR 2608001WL011927 DALJEET KAUR 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912840 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
236 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24050320240181506 05/03/2024 SAWARNI DEVI 2608001WL011927 SAWARNI DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912987 SAWRNI DEVI WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
237 ANANDPUR SAHIB PB-08-001-068-001/90
(BEHLU) 		2608001000NRG24050320240181512 05/03/2024 AMRIK SINGH 2608001WL011927 AMRIK SINGH 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912943 AMRIK SINGH S/O BHAJAN SINGH BHAJAN SING PUNJAB & SIND BANK(607087)
238 ANANDPUR SAHIB PB-08-001-068-001/91
(BEHLU) 		2608001000NRG24050320240181513 05/03/2024 SEETO DEVI 2608001WL011927 SEETO DEVI 00415 SBIN0050555 1515 1515 Processed 20/04/2024 3157912942 MRS SITO DEVI STATE BANK OF INDIA(508548)
239 ANANDPUR SAHIB PB-08-001-068-001/94
(BEHLU) 		2608001000NRG24050320240181514 05/03/2024 Jagjit Kaur 2608001WL011927 Jagjit Kaur 00415 SBIN0050555 909 909 Processed 20/04/2024 3157912669 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
240 ANANDPUR SAHIB PB-08-001-163-001/24
(KHAMERA LOWER) 		2608001000NRG24050320240181708 05/03/2024 SITA DEVI 2608001WL011934 SITA DEVI 00415 SBIN0050555 1818 1818 Processed 20/04/2024 3157912623 MRS SITA DEVI STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-163-001/24
(KHAMERA LOWER) 		2608001000NRG24050320240181709 05/03/2024 SITA DEVI 2608001WL011934 SITA DEVI 00415 SBIN0050555 1212 1212 Processed 20/04/2024 3157912624 MRS SITA DEVI STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-163-001/24
(KHAMERA LOWER) 		2608001000NRG24050320240181710 05/03/2024 SITA DEVI 2608001WL011934 SITA DEVI 00415 SBIN0050555 2727 2727 Processed 20/04/2024 3157912625 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 227856 227856
243 ANANDPUR SAHIB PB-08-001-018-001/153
(BELA DHIANI) 		2608001000NRG24050320240180882 05/03/2024 MANPREET KAUR 2608001WL011900 MANPREET KAUR 00415 SBIN0051180 3030 3030 Processed 20/04/2024 3157912930 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
244 ANANDPUR SAHIB PB-08-001-031-001/63
(BHALLAN) 		2608001000NRG24020320240180264 05/03/2024 Sharanjit Kaur 2608001WL011856 Sharanjit Kaur 00462 UCBA0000593 303 303 Processed 20/04/2024 3157912652 SHARANJIT KAUR UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-031-001/63
(BHALLAN) 		2608001000NRG24020320240180263 05/03/2024 Sharanjit Kaur 2608001WL011856 Sharanjit Kaur 00462 UCBA0000593 606 606 Processed 20/04/2024 3157912680 SHARANJIT KAUR UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-049-001/103
(JOUL) 		2608001000NRG24050320240181558 05/03/2024 Jasbir Kaur 2608001WL011932 Jasbir Kaur 00462 UCBA0000593 303 303 Processed 20/04/2024 3157912681 JASBIR KAUR WO ROSHAN LAL UCO BANK(607066)
247 ANANDPUR SAHIB PB-08-001-049-001/12
(JOUL) 		2608001000NRG24050320240181559 05/03/2024 AMARJEET KAUR 2608001WL011932 AMARJEET KAUR 00462 UCBA0000593 1818 1818 Processed 20/04/2024 3157912722 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
248 ANANDPUR SAHIB PB-08-001-049-001/14
(JOUL) 		2608001000NRG24050320240181560 05/03/2024 CHARAN KAUR 2608001WL011932 CHARAN KAUR 00462 UCBA0000593 1515 1515 Processed 20/04/2024 3157912646 CHARAN KAUR WO MAHINDER PAL UCO BANK(607066)
249 ANANDPUR SAHIB PB-08-001-049-001/19
(JOUL) 		2608001000NRG24050320240181561 05/03/2024 SURJIT KAUR 2608001WL011932 SURJIT KAUR 00462 UCBA0000593 1818 1818 Processed 20/04/2024 3157912647 SURJIT KAUR WO CHAMAN LAL UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-049-001/52
(JOUL) 		2608001000NRG24050320240181562 05/03/2024 SANTOSH KUMARI 2608001WL011932 SANTOSH KUMARI 00462 UCBA0000593 1818 1818 Processed 20/04/2024 3157912650 SANTOSH KUMARI W/O KARNAIL SINGH UCO BANK(607066)
251 ANANDPUR SAHIB PB-08-001-049-001/67
(JOUL) 		2608001000NRG24050320240181563 05/03/2024 ANITA KUMARI 2608001WL011932 ANITA KUMARI 00462 UCBA0000593 303 303 Processed 20/04/2024 3157912649 ANITA DEVI UCO BANK(607066)
252 ANANDPUR SAHIB PB-08-001-049-001/80
(JOUL) 		2608001000NRG24050320240181564 05/03/2024 SHAKUNTLA DEVI 2608001WL011932 SHAKUNTLA DEVI 00462 UCBA0000593 606 606 Processed 20/04/2024 3157912651 SHAKUNTLA DEVI WO KULDEEP CHAND UCO BANK(607066)
253 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24050320240181565 05/03/2024 SUNITA DEVI 2608001WL011932 SUNITA DEVI 00462 UCBA0000593 303 303 Processed 20/04/2024 3157912648 SANJEEV KUMAR UCO BANK(607066)
SubTotal 9393 9393
254 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG24050320240181500 05/03/2024 AMARJIT KAUR 2608001WL011927 AMARJIT KAUR 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912743 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
255 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG24010320240180192 05/03/2024 KULWANT KAUR 2608001WL011853 KULWANT KAUR 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912642 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
256 ANANDPUR SAHIB PB-08-001-077-001/135
(AJOULI) 		2608001000NRG24010320240180193 05/03/2024 MADAN LAL 2608001WL011853 MADAN LAL 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912678 MADAN LAL UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI) 		2608001000NRG24010320240180194 05/03/2024 SURJEET KAUR 2608001WL011853 SURJEET KAUR 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912789 SURJIT KAUR UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-077-001/18
(AJOULI) 		2608001000NRG24010320240180195 05/03/2024 PARVEEN KUMARI 2608001WL011853 PARVEEN KUMARI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912757 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 ANANDPUR SAHIB PB-08-001-077-001/181
(AJOULI) 		2608001000NRG24010320240180196 05/03/2024 KAMLA DEVI 2608001WL011853 KAMLA DEVI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912713 KAMLA DEVI UCO BANK(607066)
260 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG24010320240180197 05/03/2024 AMRO DEVI 2608001WL011853 AMRO DEVI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912735 AMRO DEVI UCO BANK(607066)
261 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG24010320240180198 05/03/2024 GURMEET KAUR 2608001WL011853 GURMEET KAUR 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912742 GURMEET KAUR UCO BANK(607066)
262 ANANDPUR SAHIB PB-08-001-077-001/253
(AJOULI) 		2608001000NRG24010320240180199 05/03/2024 NEELAM 2608001WL011853 NEELAM 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912788 NEELAM RANI UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG24010320240180201 05/03/2024 KANTA DEVI 2608001WL011853 KANTA DEVI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912699 KANTA DEVI CANARA BANK(508532)
264 ANANDPUR SAHIB PB-08-001-077-001/305
(AJOULI) 		2608001000NRG24010320240180202 05/03/2024 Asha Devi 2608001WL011853 Asha Devi 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912760 ASHA RANI BANK OF BARODA(606985)
265 ANANDPUR SAHIB PB-08-001-077-001/307
(AJOULI) 		2608001000NRG24010320240180203 05/03/2024 KANTA 2608001WL011853 KANTA 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912716 MOHAN LAL BANK OF BARODA(606985)
266 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG24010320240180207 05/03/2024 PARVEEN KUMARI 2608001WL011853 PARVEEN KUMARI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912709 PARVEEN KUMARI UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-077-001/68
(AJOULI) 		2608001000NRG24010320240180208 05/03/2024 NEELAM KUMAR 2608001WL011853 NEELAM KUMAR 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912703 NEELAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 ANANDPUR SAHIB PB-08-001-077-001/75
(AJOULI) 		2608001000NRG24010320240180209 05/03/2024 TARLOCHAN 2608001WL011853 TARLOCHAN 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912697 TARLOCHAN SINGH UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-077-001/76
(AJOULI) 		2608001000NRG24010320240180210 05/03/2024 Kuldeep Singh 2608001WL011853 Kuldeep Singh 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912714 KULDEEP SINGH UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA) 		2608001000NRG24020320240180271 05/03/2024 SARABJEET 2608001WL011857 SARABJEET 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912746 SARABJIT KAUR UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA) 		2608001000NRG24020320240180272 05/03/2024 JASVEEER SINGH 2608001WL011857 JASVEEER SINGH 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912698 JASVIR SINGH UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-078-001/22
(DABKHERA) 		2608001000NRG24020320240180273 05/03/2024 JAIMAL SINGH 2608001WL011857 JAIMAL SINGH 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912708 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
273 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA) 		2608001000NRG24020320240180274 05/03/2024 JASWINDER KAUR 2608001WL011857 JASWINDER KAUR 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912750 JASWINDER KAUR UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA) 		2608001000NRG24020320240180275 05/03/2024 DEVKI 2608001WL011857 DEVKI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912715 DEVKI WO BIHARI LAL UCO BANK(607066)
275 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA) 		2608001000NRG24020320240180276 05/03/2024 TRIPATA DEVI 2608001WL011857 TRIPATA DEVI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912736 TRIPATA DAVI WO KASHMIRI LAL UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA) 		2608001000NRG24020320240180277 05/03/2024 ANURADHA 2608001WL011857 ANURADHA 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912756 ANURADHA BANK OF BARODA(606985)
277 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA) 		2608001000NRG24020320240180278 05/03/2024 PREETO DEVI 2608001WL011857 PREETO DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912738 PARITTO DEVI UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-078-001/34
(DABKHERA) 		2608001000NRG24020320240180279 05/03/2024 PREM KUMARI 2608001WL011857 PREM KUMARI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912702 PREM KUMARI UCO BANK(607066)
279 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA) 		2608001000NRG24020320240180280 05/03/2024 DEVKI 2608001WL011857 DEVKI 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912695 DEVKI BANK OF BARODA(606985)
280 ANANDPUR SAHIB PB-08-001-078-001/52
(DABKHERA) 		2608001000NRG24020320240180283 05/03/2024 Sobha Rani 2608001WL011857 Sobha Rani 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912754 SOBHA RANI UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-078-001/55
(DABKHERA) 		2608001000NRG24020320240180284 05/03/2024 Rani Devi 2608001WL011857 Rani Devi 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912734 RANI DEVI UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-078-001/69
(DABKHERA) 		2608001000NRG24020320240180285 05/03/2024 Manjeet Kaur 2608001WL011857 Manjeet Kaur 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912759 ARUN KUMAR SO RAJ KUMAR UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24020320240180286 05/03/2024 Gurmel Singh 2608001WL011857 Gurmel Singh 00462 UCBA0001101 909 909 Processed 20/04/2024 3157912677 GURMEL SINGH UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-080-001/1
(JANDLA) 		2608001000NRG24020320240180287 05/03/2024 CHOTO DEVI 2608001WL011857 CHOTO DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912688 CHOTTO WO SITAL DASS UCO BANK(607066)
285 ANANDPUR SAHIB PB-08-001-080-001/10
(JANDLA) 		2608001000NRG24020320240180288 05/03/2024 SATPAUL 2608001WL011857 SATPAUL 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912689 SATPAL UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG24020320240180290 05/03/2024 PALWINDER KAUR 2608001WL011857 PALWINDER KAUR 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912747 PALWINDER KAUR UCO BANK(607066)
287 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA) 		2608001000NRG24020320240180291 05/03/2024 SAROJ DEVI 2608001WL011857 SAROJ DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912752 SAROJ KUMARI UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-080-001/15
(JANDLA) 		2608001000NRG24020320240180292 05/03/2024 PARVEEN KUMARI 2608001WL011857 PARVEEN KUMARI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912686 PARVEEN KUMARI BANK OF BARODA(606985)
289 ANANDPUR SAHIB PB-08-001-080-001/16
(JANDLA) 		2608001000NRG24020320240180293 05/03/2024 PUSHPA DEVI 2608001WL011857 PUSHPA DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912700 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
290 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA) 		2608001000NRG24020320240180294 05/03/2024 SANTOSH KUMARI 2608001WL011857 SANTOSH KUMARI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912701 SANTOSH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
291 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA) 		2608001000NRG24020320240180295 05/03/2024 RAM PIYARE 2608001WL011857 RAM PIYARE 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912687 RAM PIARI UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA) 		2608001000NRG24020320240180296 05/03/2024 SIDHU RAM 2608001WL011857 SIDHU RAM 00462 UCBA0001101 303 303 Processed 20/04/2024 3157912690 SIDHU RAM UCO BANK(607066)
293 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA) 		2608001000NRG24020320240180297 05/03/2024 SURJITO DEVI 2608001WL011857 SURJITO DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912706 SURJITO W/O CHOTTU RAM UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA) 		2608001000NRG24020320240180298 05/03/2024 DARSHANA DEVI 2608001WL011857 DARSHANA DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912704 DARSHNA DEVI UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA) 		2608001000NRG24020320240180299 05/03/2024 SANGATO DEVI 2608001WL011857 SANGATO DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912705 SANGTO DEVI BANK OF BARODA(606985)
296 ANANDPUR SAHIB PB-08-001-080-001/36
(JANDLA) 		2608001000NRG24020320240180300 05/03/2024 SUNITA DEVI 2608001WL011857 SUNITA DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912740 SUNITA DEVI BANK OF BARODA(606985)
297 ANANDPUR SAHIB PB-08-001-080-001/37
(JANDLA) 		2608001000NRG24020320240180301 05/03/2024 POONAM BALA 2608001WL011857 POONAM BALA 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912790 POONAM BALA UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA) 		2608001000NRG24020320240180302 05/03/2024 SUSHMA KUMARI 2608001WL011857 SUSHMA KUMARI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912751 SUSHMA KUMARI WO SHIV KUMAR UCO BANK(607066)
299 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA) 		2608001000NRG24020320240180303 05/03/2024 KARAM KAUR 2608001WL011857 KARAM KAUR 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912692 KARAMJEET KAUR BANK OF BARODA(606985)
300 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA) 		2608001000NRG24020320240180304 05/03/2024 NEELAM DEVI 2608001WL011857 NEELAM DEVI 00462 UCBA0001101 303 303 Processed 20/04/2024 3157912691 TOKHI RAM UCO BANK(607066)
301 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA) 		2608001000NRG24020320240180306 05/03/2024 BAKSHI RAM 2608001WL011857 BAKSHI RAM 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912737 BAKHSI RAM BANK OF BARODA(606985)
302 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA) 		2608001000NRG24020320240180307 05/03/2024 SHAKUNTLA DEVI 2608001WL011857 SHAKUNTLA DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912693 SHAKUNTALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
303 ANANDPUR SAHIB PB-08-001-080-001/6
(JANDLA) 		2608001000NRG24020320240180308 05/03/2024 BIMLA 2608001WL011857 BIMLA 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912710 BIMLA DEVI UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-080-001/64
(JANDLA) 		2608001000NRG24020320240180309 05/03/2024 KASHMIRO DEVI 2608001WL011857 KASHMIRO DEVI 00462 UCBA0001101 303 303 Processed 20/04/2024 3157912741 KASHMIRO DEVI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
305 ANANDPUR SAHIB PB-08-001-080-001/65
(JANDLA) 		2608001000NRG24020320240180310 05/03/2024 GURMEET KAUR 2608001WL011857 GURMEET KAUR 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912694 BARU RAM UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-080-001/70
(JANDLA) 		2608001000NRG24020320240180311 05/03/2024 bhola devi 2608001WL011857 bhola devi 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912711 BHOLAN DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
307 ANANDPUR SAHIB PB-08-001-080-001/71
(JANDLA) 		2608001000NRG24020320240180312 05/03/2024 SHARDA RANI 2608001WL011857 SHARDA RANI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912739 SHARDA DEVI CO KAMALJIT KUMAR UCO BANK(607066)
308 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA) 		2608001000NRG24020320240180313 05/03/2024 DONA KUMARI 2608001WL011857 DONA KUMARI 00462 UCBA0001101 303 303 Processed 20/04/2024 3157912744 DONA KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
309 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA) 		2608001000NRG24020320240180314 05/03/2024 GURDASS RAM 2608001WL011857 GURDASS RAM 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912685 GURDAS RAM UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-080-001/82
(JANDLA) 		2608001000NRG24020320240180315 05/03/2024 VEENA KUMARI 2608001WL011857 VEENA KUMARI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912712 VEENA KUMARI WO RAVINDER KUMAR UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-080-001/84
(JANDLA) 		2608001000NRG24020320240180316 05/03/2024 PINKY RANI 2608001WL011857 PINKY RANI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912679 PINKI PUNJAB NATIONAL BANK(508568)
312 ANANDPUR SAHIB PB-08-001-080-001/86
(JANDLA) 		2608001000NRG24020320240180317 05/03/2024 BIASA DEVI 2608001WL011857 BIASA DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912748 BIASA DEVI BANK OF BARODA(606985)
313 ANANDPUR SAHIB PB-08-001-080-001/88
(JANDLA) 		2608001000NRG24020320240180318 05/03/2024 ASHA DEVI 2608001WL011857 ASHA DEVI 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912707 ASHA DEVI PUNJAB NATIONAL BANK(508568)
314 ANANDPUR SAHIB PB-08-001-164-001/13
(JANDLA UPPER) 		2608001000NRG24020320240180320 05/03/2024 Mandeep Kaur 2608001WL011857 Mandeep Kaur 00462 UCBA0001101 303 303 Processed 20/04/2024 3157912755 MANDEEP KAUR BANK OF BARODA(606985)
315 ANANDPUR SAHIB PB-08-001-164-001/14
(JANDLA UPPER) 		2608001000NRG24020320240180321 05/03/2024 Pardeep Kaur 2608001WL011857 Pardeep Kaur 00462 UCBA0001101 303 303 Processed 20/04/2024 3157912745 PARDEEP KAUR WO SUSHIL KUMAR UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG24020320240180322 05/03/2024 NIRMAL KAUR 2608001WL011857 NIRMAL KAUR 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912758 NIRMAL KAUR UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-164-001/5
(JANDLA UPPER) 		2608001000NRG24020320240180323 05/03/2024 KULDEEP KAUR 2608001WL011857 KULDEEP KAUR 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912753 KULDIP KAUR UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-164-001/9
(JANDLA UPPER) 		2608001000NRG24020320240180324 05/03/2024 BHAJANO 2608001WL011857 BHAJANO 00462 UCBA0001101 606 606 Processed 20/04/2024 3157912749 BHAJNO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
319 ANANDPUR SAHIB PB-08-001-171-001/21
(RAIPUR LOWER) 		2608001000NRG24050320240181041 05/03/2024 Nirmla Devi 2608001WL011912 Nirmla Devi 00462 UCBA0001101 3333 3333 Processed 20/04/2024 3157912696 NIRMLA DEVI UCO BANK(607066)
SubTotal 47268 47268
320 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG24050320240181229 05/03/2024 ANITA DEVI 2608001WL011926 ANITA DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912455 ANITA DEVI UCO BANK(607066)
321 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG24050320240181228 05/03/2024 ANITA DEVI 2608001WL011926 ANITA DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912456 ANITA DEVI UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG24050320240181227 05/03/2024 ANITA DEVI 2608001WL011926 ANITA DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912457 ANITA DEVI UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-013-001/106
(BHANAM) 		2608001000NRG24050320240181233 05/03/2024 Harbans Lal 2608001WL011926 Harbans Lal 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912582 HARBANS LAL UCO BANK(607066)
324 ANANDPUR SAHIB PB-08-001-013-001/106
(BHANAM) 		2608001000NRG24050320240181232 05/03/2024 Harbans Lal 2608001WL011926 Harbans Lal 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912583 HARBANS LAL UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-013-001/106
(BHANAM) 		2608001000NRG24050320240181231 05/03/2024 Harbans Lal 2608001WL011926 Harbans Lal 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912584 HARBANS LAL UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-013-001/106
(BHANAM) 		2608001000NRG24050320240181230 05/03/2024 Harbans Lal 2608001WL011926 Harbans Lal 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912585 HARBANS LAL UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-013-001/108
(BHANAM) 		2608001000NRG24050320240181235 05/03/2024 NIRMALA DEVI 2608001WL011926 NIRMALA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912446 NIRMLA DEVI W/O RAKESH KUMAR UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-013-001/108
(BHANAM) 		2608001000NRG24050320240181234 05/03/2024 NIRMALA DEVI 2608001WL011926 NIRMALA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912447 NIRMLA DEVI W/O RAKESH KUMAR UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-013-001/109
(BHANAM) 		2608001000NRG24050320240181238 05/03/2024 ASHA RANI 2608001WL011926 ASHA RANI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912461 ASHA RANI UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-013-001/109
(BHANAM) 		2608001000NRG24050320240181237 05/03/2024 ASHA RANI 2608001WL011926 ASHA RANI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912462 ASHA RANI UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-013-001/109
(BHANAM) 		2608001000NRG24050320240181236 05/03/2024 ASHA RANI 2608001WL011926 ASHA RANI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912463 ASHA RANI UCO BANK(607066)
332 ANANDPUR SAHIB PB-08-001-013-001/110
(BHANAM) 		2608001000NRG24050320240181241 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912452 USHA RANI UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-013-001/110
(BHANAM) 		2608001000NRG24050320240181240 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912453 USHA RANI UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-013-001/110
(BHANAM) 		2608001000NRG24050320240181239 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912454 USHA RANI UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-013-001/111
(BHANAM) 		2608001000NRG24050320240181244 05/03/2024 BABLI 2608001WL011926 BABLI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912458 BABLI UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-013-001/111
(BHANAM) 		2608001000NRG24050320240181243 05/03/2024 BABLI 2608001WL011926 BABLI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912459 BABLI UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-013-001/111
(BHANAM) 		2608001000NRG24050320240181242 05/03/2024 BABLI 2608001WL011926 BABLI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912460 BABLI UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM) 		2608001000NRG24050320240181247 05/03/2024 BAKSHO DEVI 2608001WL011926 BAKSHO DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912433 BAKSO INDIA POST PAYMENTS BANK LIMITED(508528)
339 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM) 		2608001000NRG24050320240181246 05/03/2024 BAKSHO DEVI 2608001WL011926 BAKSHO DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912434 BAKSO INDIA POST PAYMENTS BANK LIMITED(508528)
340 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM) 		2608001000NRG24050320240181245 05/03/2024 BAKSHO DEVI 2608001WL011926 BAKSHO DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912435 BAKSO INDIA POST PAYMENTS BANK LIMITED(508528)
341 ANANDPUR SAHIB PB-08-001-013-001/115
(BHANAM) 		2608001000NRG24050320240181250 05/03/2024 RAM KUMARI 2608001WL011926 RAM KUMARI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912952 RAM KUMARI PUNJAB NATIONAL BANK(508568)
342 ANANDPUR SAHIB PB-08-001-013-001/115
(BHANAM) 		2608001000NRG24050320240181249 05/03/2024 RAM KUMARI 2608001WL011926 RAM KUMARI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912953 RAM KUMARI PUNJAB NATIONAL BANK(508568)
343 ANANDPUR SAHIB PB-08-001-013-001/115
(BHANAM) 		2608001000NRG24050320240181248 05/03/2024 RAM KUMARI 2608001WL011926 RAM KUMARI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912954 RAM KUMARI PUNJAB NATIONAL BANK(508568)
344 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG24050320240181253 05/03/2024 REKHA RANI 2608001WL011926 REKHA RANI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912506 REKHA DEVI UCO BANK(607066)
345 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG24050320240181252 05/03/2024 REKHA RANI 2608001WL011926 REKHA RANI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912507 REKHA DEVI UCO BANK(607066)
346 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG24050320240181251 05/03/2024 REKHA RANI 2608001WL011926 REKHA RANI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912508 REKHA DEVI UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-013-001/119
(BHANAM) 		2608001000NRG24050320240181256 05/03/2024 SUNITA DEVI 2608001WL011926 SUNITA DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912501 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
348 ANANDPUR SAHIB PB-08-001-013-001/119
(BHANAM) 		2608001000NRG24050320240181255 05/03/2024 SUNITA DEVI 2608001WL011926 SUNITA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912500 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
349 ANANDPUR SAHIB PB-08-001-013-001/119
(BHANAM) 		2608001000NRG24050320240181254 05/03/2024 SUNITA DEVI 2608001WL011926 SUNITA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912499 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
350 ANANDPUR SAHIB PB-08-001-013-001/12
(BHANAM) 		2608001000NRG24050320240181259 05/03/2024 Ajay Kumar 2608001WL011926 Ajay Kumar 00462 UCBA0001464 303 303 Processed 20/04/2024 3157912981 AJAY KUMAR UCO BANK(607066)
351 ANANDPUR SAHIB PB-08-001-013-001/12
(BHANAM) 		2608001000NRG24050320240181258 05/03/2024 SOBHA RANI 2608001WL011926 SOBHA RANI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157913035 SHOBHA RANI UCO BANK(607066)
352 ANANDPUR SAHIB PB-08-001-013-001/12
(BHANAM) 		2608001000NRG24050320240181257 05/03/2024 SOBHA RANI 2608001WL011926 SOBHA RANI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157913036 SHOBHA RANI UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-013-001/12
(BHANAM) 		2608001000NRG24050320240181260 05/03/2024 SOBHA RANI 2608001WL011926 SOBHA RANI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913034 SHOBHA RANI UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG24050320240181264 05/03/2024 SUBASH CHNAD 2608001WL011926 SUBASH CHNAD 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912442 SUBASH CHAND UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG24050320240181263 05/03/2024 SUBASH CHNAD 2608001WL011926 SUBASH CHNAD 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912443 SUBASH CHAND UCO BANK(607066)
356 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG24050320240181262 05/03/2024 SUBASH CHNAD 2608001WL011926 SUBASH CHNAD 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912444 SUBASH CHAND UCO BANK(607066)
357 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG24050320240181261 05/03/2024 SUBASH CHNAD 2608001WL011926 SUBASH CHNAD 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912445 SUBASH CHAND UCO BANK(607066)
358 ANANDPUR SAHIB PB-08-001-013-001/123
(BHANAM) 		2608001000NRG24050320240181267 05/03/2024 NIRMALA DEVI 2608001WL011926 NIRMALA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912430 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
359 ANANDPUR SAHIB PB-08-001-013-001/123
(BHANAM) 		2608001000NRG24050320240181266 05/03/2024 NIRMALA DEVI 2608001WL011926 NIRMALA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912431 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
360 ANANDPUR SAHIB PB-08-001-013-001/123
(BHANAM) 		2608001000NRG24050320240181265 05/03/2024 NIRMALA DEVI 2608001WL011926 NIRMALA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912432 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
361 ANANDPUR SAHIB PB-08-001-013-001/124
(BHANAM) 		2608001000NRG24050320240181268 05/03/2024 CHARNO DEVI 2608001WL011926 CHARNO DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912451 CHARNO DEVI UCO BANK(607066)
362 ANANDPUR SAHIB PB-08-001-013-001/125
(BHANAM) 		2608001000NRG24050320240181271 05/03/2024 DHARMI 2608001WL011926 DHARMI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157913028 DHARMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
363 ANANDPUR SAHIB PB-08-001-013-001/125
(BHANAM) 		2608001000NRG24050320240181270 05/03/2024 DHARMI 2608001WL011926 DHARMI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157913029 DHARMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
364 ANANDPUR SAHIB PB-08-001-013-001/125
(BHANAM) 		2608001000NRG24050320240181269 05/03/2024 DHARMI 2608001WL011926 DHARMI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913030 DHARMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
365 ANANDPUR SAHIB PB-08-001-013-001/136
(BHANAM) 		2608001000NRG24050320240181274 05/03/2024 KANTA DEVI 2608001WL011926 KANTA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912978 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
366 ANANDPUR SAHIB PB-08-001-013-001/136
(BHANAM) 		2608001000NRG24050320240181273 05/03/2024 KANTA DEVI 2608001WL011926 KANTA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912979 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
367 ANANDPUR SAHIB PB-08-001-013-001/136
(BHANAM) 		2608001000NRG24050320240181272 05/03/2024 KANTA DEVI 2608001WL011926 KANTA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912980 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
368 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG24050320240181277 05/03/2024 KANTA DEVI 2608001WL011926 KANTA DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912464 KANTA DEVI UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG24050320240181276 05/03/2024 KANTA DEVI 2608001WL011926 KANTA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912465 KANTA DEVI UCO BANK(607066)
370 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG24050320240181275 05/03/2024 KANTA DEVI 2608001WL011926 KANTA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912466 KANTA DEVI UCO BANK(607066)
371 ANANDPUR SAHIB PB-08-001-013-001/140
(BHANAM) 		2608001000NRG24050320240181280 05/03/2024 AJAY KUMARI 2608001WL011926 AJAY KUMARI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912833 AJAY KUMARI UCO BANK(607066)
372 ANANDPUR SAHIB PB-08-001-013-001/140
(BHANAM) 		2608001000NRG24050320240181279 05/03/2024 AJAY KUMARI 2608001WL011926 AJAY KUMARI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912834 AJAY KUMARI UCO BANK(607066)
373 ANANDPUR SAHIB PB-08-001-013-001/140
(BHANAM) 		2608001000NRG24050320240181278 05/03/2024 AJAY KUMARI 2608001WL011926 AJAY KUMARI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912835 AJAY KUMARI UCO BANK(607066)
374 ANANDPUR SAHIB PB-08-001-013-001/141
(BHANAM) 		2608001000NRG24050320240181283 05/03/2024 PUSHPA DEVI 2608001WL011926 PUSHPA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912417 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
375 ANANDPUR SAHIB PB-08-001-013-001/141
(BHANAM) 		2608001000NRG24050320240181282 05/03/2024 PUSHPA DEVI 2608001WL011926 PUSHPA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912418 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
376 ANANDPUR SAHIB PB-08-001-013-001/141
(BHANAM) 		2608001000NRG24050320240181281 05/03/2024 PUSHPA DEVI 2608001WL011926 PUSHPA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912419 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
377 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM) 		2608001000NRG24050320240181286 05/03/2024 BEER KAUR 2608001WL011926 BEER KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912963 BEER KAUR UCO BANK(607066)
378 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM) 		2608001000NRG24050320240181285 05/03/2024 BEER KAUR 2608001WL011926 BEER KAUR 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912962 BEER KAUR UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM) 		2608001000NRG24050320240181284 05/03/2024 BEER KAUR 2608001WL011926 BEER KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912961 BEER KAUR UCO BANK(607066)
380 ANANDPUR SAHIB PB-08-001-013-001/147
(BHANAM) 		2608001000NRG24050320240181287 05/03/2024 mahinder pal 2608001WL011926 mahinder pal 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912976 PARAMJIT KAUR UCO BANK(607066)
381 ANANDPUR SAHIB PB-08-001-013-001/15
(BHANAM) 		2608001000NRG24050320240181293 05/03/2024 NEELAM DEVI 2608001WL011926 NEELAM DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912994 NEELAM DEVI UCO BANK(607066)
382 ANANDPUR SAHIB PB-08-001-013-001/15
(BHANAM) 		2608001000NRG24050320240181292 05/03/2024 NEELAM DEVI 2608001WL011926 NEELAM DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912993 NEELAM DEVI UCO BANK(607066)
383 ANANDPUR SAHIB PB-08-001-013-001/15
(BHANAM) 		2608001000NRG24050320240181291 05/03/2024 NEELAM DEVI 2608001WL011926 NEELAM DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912992 NEELAM DEVI UCO BANK(607066)
384 ANANDPUR SAHIB PB-08-001-013-001/150
(BHANAM) 		2608001000NRG24050320240181296 05/03/2024 LALITA DEVI 2608001WL011926 LALITA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912990 SEEMA DEVI UCO BANK(607066)
385 ANANDPUR SAHIB PB-08-001-013-001/150
(BHANAM) 		2608001000NRG24050320240181295 05/03/2024 LALITA DEVI 2608001WL011926 LALITA DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912989 SEEMA DEVI UCO BANK(607066)
386 ANANDPUR SAHIB PB-08-001-013-001/150
(BHANAM) 		2608001000NRG24050320240181294 05/03/2024 LALITA DEVI 2608001WL011926 LALITA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912988 SEEMA DEVI UCO BANK(607066)
387 ANANDPUR SAHIB PB-08-001-013-001/151
(BHANAM) 		2608001000NRG24050320240181298 05/03/2024 JOGMOHAN KAUR 2608001WL011926 JOGMOHAN KAUR 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912494 JAGMOHAN KAUR UCO BANK(607066)
388 ANANDPUR SAHIB PB-08-001-013-001/151
(BHANAM) 		2608001000NRG24050320240181297 05/03/2024 JOGMOHAN KAUR 2608001WL011926 JOGMOHAN KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912493 JAGMOHAN KAUR UCO BANK(607066)
389 ANANDPUR SAHIB PB-08-001-013-001/152
(BHANAM) 		2608001000NRG24050320240181301 05/03/2024 Tari Devi 2608001WL011926 Tari Devi 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912791 TARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 ANANDPUR SAHIB PB-08-001-013-001/152
(BHANAM) 		2608001000NRG24050320240181300 05/03/2024 Tari Devi 2608001WL011926 Tari Devi 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912792 TARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 ANANDPUR SAHIB PB-08-001-013-001/152
(BHANAM) 		2608001000NRG24050320240181299 05/03/2024 Tari Devi 2608001WL011926 Tari Devi 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912793 TARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG24050320240181304 05/03/2024 BALWINDER KAUR 2608001WL011926 BALWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157913037 BALBINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
393 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG24050320240181303 05/03/2024 BALWINDER KAUR 2608001WL011926 BALWINDER KAUR 00462 UCBA0001464 909 909 Processed 20/04/2024 3157913038 BALBINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
394 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG24050320240181302 05/03/2024 BALWINDER KAUR 2608001WL011926 BALWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157913039 BALBINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
395 ANANDPUR SAHIB PB-08-001-013-001/155
(BHANAM) 		2608001000NRG24050320240181306 05/03/2024 RANJEET KAUR 2608001WL011926 RANJEET KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912545 RANJEET KAUR D-O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
396 ANANDPUR SAHIB PB-08-001-013-001/155
(BHANAM) 		2608001000NRG24050320240181305 05/03/2024 RANJEET KAUR 2608001WL011926 RANJEET KAUR 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912546 RANJEET KAUR D-O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
397 ANANDPUR SAHIB PB-08-001-013-001/159
(BHANAM) 		2608001000NRG24050320240181309 05/03/2024 MAMTA 2608001WL011926 MAMTA 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912436 MAMTA UCO BANK(607066)
398 ANANDPUR SAHIB PB-08-001-013-001/159
(BHANAM) 		2608001000NRG24050320240181308 05/03/2024 MAMTA 2608001WL011926 MAMTA 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912437 MAMTA UCO BANK(607066)
399 ANANDPUR SAHIB PB-08-001-013-001/159
(BHANAM) 		2608001000NRG24050320240181307 05/03/2024 MAMTA 2608001WL011926 MAMTA 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912438 MAMTA UCO BANK(607066)
400 ANANDPUR SAHIB PB-08-001-013-001/162
(BHANAM) 		2608001000NRG24050320240181312 05/03/2024 JASWANT KAUR 2608001WL011926 JASWANT KAUR 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157913014 JASWANT KAUR UCO BANK(607066)
401 ANANDPUR SAHIB PB-08-001-013-001/162
(BHANAM) 		2608001000NRG24050320240181311 05/03/2024 JASWANT KAUR 2608001WL011926 JASWANT KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912520 JASWANT KAUR UCO BANK(607066)
402 ANANDPUR SAHIB PB-08-001-013-001/162
(BHANAM) 		2608001000NRG24050320240181310 05/03/2024 JASWANT KAUR 2608001WL011926 JASWANT KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912521 JASWANT KAUR UCO BANK(607066)
403 ANANDPUR SAHIB PB-08-001-013-001/164
(BHANAM) 		2608001000NRG24050320240181315 05/03/2024 PARVEEN KUMARI 2608001WL011926 PARVEEN KUMARI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912552 PRAVEEN KUMARI UCO BANK(607066)
404 ANANDPUR SAHIB PB-08-001-013-001/164
(BHANAM) 		2608001000NRG24050320240181314 05/03/2024 PARVEEN KUMARI 2608001WL011926 PARVEEN KUMARI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912551 PRAVEEN KUMARI UCO BANK(607066)
405 ANANDPUR SAHIB PB-08-001-013-001/164
(BHANAM) 		2608001000NRG24050320240181313 05/03/2024 PARVEEN KUMARI 2608001WL011926 PARVEEN KUMARI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912550 PRAVEEN KUMARI UCO BANK(607066)
406 ANANDPUR SAHIB PB-08-001-013-001/168
(BHANAM) 		2608001000NRG24050320240181316 05/03/2024 VANDANA 2608001WL011926 VANDANA 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912565 VANDNA W/O INDER MOHAN SINGH UCO BANK(607066)
407 ANANDPUR SAHIB PB-08-001-013-001/169
(BHANAM) 		2608001000NRG24050320240181319 05/03/2024 REENA DEVI 2608001WL011926 REENA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912429 REENA UCO BANK(607066)
408 ANANDPUR SAHIB PB-08-001-013-001/169
(BHANAM) 		2608001000NRG24050320240181318 05/03/2024 REENA DEVI 2608001WL011926 REENA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912428 REENA UCO BANK(607066)
409 ANANDPUR SAHIB PB-08-001-013-001/169
(BHANAM) 		2608001000NRG24050320240181317 05/03/2024 REENA DEVI 2608001WL011926 REENA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912427 REENA UCO BANK(607066)
410 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24050320240181322 05/03/2024 SURJIT KAUR 2608001WL011926 SURJIT KAUR 00462 UCBA0001464 1212 1212 Rejected 20/04/2024 3157912423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24050320240181321 05/03/2024 SURJIT KAUR 2608001WL011926 SURJIT KAUR 00462 UCBA0001464 2424 2424 Rejected 20/04/2024 3157912422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24050320240181320 05/03/2024 SURJIT KAUR 2608001WL011926 SURJIT KAUR 00462 UCBA0001464 2727 2727 Rejected 20/04/2024 3157912421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 ANANDPUR SAHIB PB-08-001-013-001/171
(BHANAM) 		2608001000NRG24050320240181325 05/03/2024 DARSHANA DEVI 2608001WL011926 DARSHANA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912426 DARSHNA DEVI UCO BANK(607066)
414 ANANDPUR SAHIB PB-08-001-013-001/171
(BHANAM) 		2608001000NRG24050320240181324 05/03/2024 DARSHANA DEVI 2608001WL011926 DARSHANA DEVI 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912425 DARSHNA DEVI UCO BANK(607066)
415 ANANDPUR SAHIB PB-08-001-013-001/171
(BHANAM) 		2608001000NRG24050320240181323 05/03/2024 DARSHANA DEVI 2608001WL011926 DARSHANA DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912424 DARSHNA DEVI UCO BANK(607066)
416 ANANDPUR SAHIB PB-08-001-013-001/172
(BHANAM) 		2608001000NRG24050320240181328 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912914 USHA DEVI D/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
417 ANANDPUR SAHIB PB-08-001-013-001/172
(BHANAM) 		2608001000NRG24050320240181327 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912913 USHA DEVI D/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
418 ANANDPUR SAHIB PB-08-001-013-001/172
(BHANAM) 		2608001000NRG24050320240181326 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912912 USHA DEVI D/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
419 ANANDPUR SAHIB PB-08-001-013-001/173
(BHANAM) 		2608001000NRG24050320240181331 05/03/2024 Mamta 2608001WL011926 Mamta 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912549 MAMTA UCO BANK(607066)
420 ANANDPUR SAHIB PB-08-001-013-001/173
(BHANAM) 		2608001000NRG24050320240181330 05/03/2024 Mamta 2608001WL011926 Mamta 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912548 MAMTA UCO BANK(607066)
421 ANANDPUR SAHIB PB-08-001-013-001/173
(BHANAM) 		2608001000NRG24050320240181329 05/03/2024 Mamta 2608001WL011926 Mamta 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912547 MAMTA UCO BANK(607066)
422 ANANDPUR SAHIB PB-08-001-013-001/175
(BHANAM) 		2608001000NRG24050320240181333 05/03/2024 KULWANT KAUR 2608001WL011926 KULWANT KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912540 KULWANT KAUR UCO BANK(607066)
423 ANANDPUR SAHIB PB-08-001-013-001/175
(BHANAM) 		2608001000NRG24050320240181332 05/03/2024 KULWANT KAUR 2608001WL011926 KULWANT KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912539 KULWANT KAUR UCO BANK(607066)
424 ANANDPUR SAHIB PB-08-001-013-001/178
(BHANAM) 		2608001000NRG24050320240181338 05/03/2024 Suman Devi 2608001WL011926 Suman Devi 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912416 SUMAN DEVI UCO BANK(607066)
425 ANANDPUR SAHIB PB-08-001-013-001/178
(BHANAM) 		2608001000NRG24050320240181337 05/03/2024 Suman Devi 2608001WL011926 Suman Devi 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912415 SUMAN DEVI UCO BANK(607066)
426 ANANDPUR SAHIB PB-08-001-013-001/178
(BHANAM) 		2608001000NRG24050320240181336 05/03/2024 Suman Devi 2608001WL011926 Suman Devi 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912414 SUMAN DEVI UCO BANK(607066)
427 ANANDPUR SAHIB PB-08-001-013-001/181
(BHANAM) 		2608001000NRG24050320240181339 05/03/2024 KULDEEP KAUR 2608001WL011926 KULDEEP KAUR 00462 UCBA0001464 303 303 Processed 20/04/2024 3157912420 KULDEEP KAUR UCO BANK(607066)
428 ANANDPUR SAHIB PB-08-001-013-001/183
(BHANAM) 		2608001000NRG24050320240181340 05/03/2024 NEELAM DEVI 2608001WL011926 NEELAM DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912865 NEELAM DEVI UCO BANK(607066)
429 ANANDPUR SAHIB PB-08-001-013-001/183
(BHANAM) 		2608001000NRG24050320240181342 05/03/2024 NEELAM DEVI 2608001WL011926 NEELAM DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912867 NEELAM DEVI UCO BANK(607066)
430 ANANDPUR SAHIB PB-08-001-013-001/183
(BHANAM) 		2608001000NRG24050320240181341 05/03/2024 NEELAM DEVI 2608001WL011926 NEELAM DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912866 NEELAM DEVI UCO BANK(607066)
431 ANANDPUR SAHIB PB-08-001-013-001/19
(BHANAM) 		2608001000NRG24050320240181345 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913025 USHA DEVI UCO BANK(607066)
432 ANANDPUR SAHIB PB-08-001-013-001/19
(BHANAM) 		2608001000NRG24050320240181344 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157913024 USHA DEVI UCO BANK(607066)
433 ANANDPUR SAHIB PB-08-001-013-001/19
(BHANAM) 		2608001000NRG24050320240181343 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913023 USHA DEVI UCO BANK(607066)
434 ANANDPUR SAHIB PB-08-001-013-001/202
(BHANAM) 		2608001000NRG24050320240181351 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912800 USHA DEVI UCO BANK(607066)
435 ANANDPUR SAHIB PB-08-001-013-001/202
(BHANAM) 		2608001000NRG24050320240181350 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912799 USHA DEVI UCO BANK(607066)
436 ANANDPUR SAHIB PB-08-001-013-001/202
(BHANAM) 		2608001000NRG24050320240181349 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912798 USHA DEVI UCO BANK(607066)
437 ANANDPUR SAHIB PB-08-001-013-001/203
(BHANAM) 		2608001000NRG24050320240181354 05/03/2024 SUMAN KUMARI 2608001WL011926 SUMAN KUMARI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912973 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
438 ANANDPUR SAHIB PB-08-001-013-001/203
(BHANAM) 		2608001000NRG24050320240181353 05/03/2024 SUMAN KUMARI 2608001WL011926 SUMAN KUMARI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912974 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
439 ANANDPUR SAHIB PB-08-001-013-001/203
(BHANAM) 		2608001000NRG24050320240181352 05/03/2024 SUMAN KUMARI 2608001WL011926 SUMAN KUMARI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912975 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
440 ANANDPUR SAHIB PB-08-001-013-001/204
(BHANAM) 		2608001000NRG24050320240181357 05/03/2024 RAJNI 2608001WL011926 RAJNI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912858 RAJNI UCO BANK(607066)
441 ANANDPUR SAHIB PB-08-001-013-001/204
(BHANAM) 		2608001000NRG24050320240181356 05/03/2024 RAJNI 2608001WL011926 RAJNI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912857 RAJNI UCO BANK(607066)
442 ANANDPUR SAHIB PB-08-001-013-001/204
(BHANAM) 		2608001000NRG24050320240181355 05/03/2024 RAJNI 2608001WL011926 RAJNI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912856 RAJNI UCO BANK(607066)
443 ANANDPUR SAHIB PB-08-001-013-001/208
(BHANAM) 		2608001000NRG24050320240181359 05/03/2024 REENA KUMARI 2608001WL011926 REENA KUMARI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912864 REENA KUMARI UCO BANK(607066)
444 ANANDPUR SAHIB PB-08-001-013-001/208
(BHANAM) 		2608001000NRG24050320240181358 05/03/2024 REENA KUMARI 2608001WL011926 REENA KUMARI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912863 REENA KUMARI UCO BANK(607066)
445 ANANDPUR SAHIB PB-08-001-013-001/209
(BHANAM) 		2608001000NRG24050320240181362 05/03/2024 RANO DEVI 2608001WL011926 RANO DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912845 RANO DEVI W/O-PREM KUMAR UCO BANK(607066)
446 ANANDPUR SAHIB PB-08-001-013-001/209
(BHANAM) 		2608001000NRG24050320240181361 05/03/2024 RANO DEVI 2608001WL011926 RANO DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912844 RANO DEVI W/O-PREM KUMAR UCO BANK(607066)
447 ANANDPUR SAHIB PB-08-001-013-001/209
(BHANAM) 		2608001000NRG24050320240181360 05/03/2024 RANO DEVI 2608001WL011926 RANO DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912843 RANO DEVI W/O-PREM KUMAR UCO BANK(607066)
448 ANANDPUR SAHIB PB-08-001-013-001/211
(BHANAM) 		2608001000NRG24050320240181365 05/03/2024 NARESH KUMARI 2608001WL011926 NARESH KUMARI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912966 NARESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
449 ANANDPUR SAHIB PB-08-001-013-001/211
(BHANAM) 		2608001000NRG24050320240181364 05/03/2024 NARESH KUMARI 2608001WL011926 NARESH KUMARI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912967 NARESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
450 ANANDPUR SAHIB PB-08-001-013-001/211
(BHANAM) 		2608001000NRG24050320240181363 05/03/2024 NARESH KUMARI 2608001WL011926 NARESH KUMARI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912968 NARESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
451 ANANDPUR SAHIB PB-08-001-013-001/214
(BHANAM) 		2608001000NRG24050320240181369 05/03/2024 SUMAN DEVI 2608001WL011926 SUMAN DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912955 SUMAN DEVI WO SH SHAM LAL STATE BANK OF INDIA(508548)
452 ANANDPUR SAHIB PB-08-001-013-001/214
(BHANAM) 		2608001000NRG24050320240181370 05/03/2024 SUMAN DEVI 2608001WL011926 SUMAN DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912956 SUMAN DEVI WO SH SHAM LAL STATE BANK OF INDIA(508548)
453 ANANDPUR SAHIB PB-08-001-013-001/214
(BHANAM) 		2608001000NRG24050320240181371 05/03/2024 SUMAN DEVI 2608001WL011926 SUMAN DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912957 SUMAN DEVI WO SH SHAM LAL STATE BANK OF INDIA(508548)
454 ANANDPUR SAHIB PB-08-001-013-001/215
(BHANAM) 		2608001000NRG24050320240181372 05/03/2024 Dil kalash 2608001WL011926 Dil kalash 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912915 DIL KELASH UCO BANK(607066)
455 ANANDPUR SAHIB PB-08-001-013-001/215
(BHANAM) 		2608001000NRG24050320240181373 05/03/2024 Dil kalash 2608001WL011926 Dil kalash 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912916 DIL KELASH UCO BANK(607066)
456 ANANDPUR SAHIB PB-08-001-013-001/215
(BHANAM) 		2608001000NRG24050320240181374 05/03/2024 Dil kalash 2608001WL011926 Dil kalash 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912917 DIL KELASH UCO BANK(607066)
457 ANANDPUR SAHIB PB-08-001-013-001/220
(BHANAM) 		2608001000NRG24050320240181375 05/03/2024 RITU 2608001WL011926 RITU 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912918 RITU UCO BANK(607066)
458 ANANDPUR SAHIB PB-08-001-013-001/220
(BHANAM) 		2608001000NRG24050320240181376 05/03/2024 RITU 2608001WL011926 RITU 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912919 RITU UCO BANK(607066)
459 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG24050320240181377 05/03/2024 CHANNU 2608001WL011926 CHANNU 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912850 CHANNU UCO BANK(607066)
460 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG24050320240181378 05/03/2024 CHANNU 2608001WL011926 CHANNU 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912851 CHANNU UCO BANK(607066)
461 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG24050320240181379 05/03/2024 CHANNU 2608001WL011926 CHANNU 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912852 CHANNU UCO BANK(607066)
462 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG24050320240181380 05/03/2024 CHANNU 2608001WL011926 CHANNU 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912853 CHANNU UCO BANK(607066)
463 ANANDPUR SAHIB PB-08-001-013-001/226
(BHANAM) 		2608001000NRG24050320240181381 05/03/2024 REENA DEVI 2608001WL011926 REENA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913008 REENA RANI UCO BANK(607066)
464 ANANDPUR SAHIB PB-08-001-013-001/226
(BHANAM) 		2608001000NRG24050320240181382 05/03/2024 REENA DEVI 2608001WL011926 REENA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157913009 REENA RANI UCO BANK(607066)
465 ANANDPUR SAHIB PB-08-001-013-001/226
(BHANAM) 		2608001000NRG24050320240181383 05/03/2024 REENA DEVI 2608001WL011926 REENA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157913010 REENA RANI UCO BANK(607066)
466 ANANDPUR SAHIB PB-08-001-013-001/228
(BHANAM) 		2608001000NRG24050320240181384 05/03/2024 SUNITA DEVI 2608001WL011926 SUNITA DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912897 SUNITA DEVI UCO BANK(607066)
467 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG24050320240181388 05/03/2024 SONIYA 2608001WL011926 SONIYA 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912902 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG24050320240181389 05/03/2024 SONIYA 2608001WL011926 SONIYA 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912903 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG24050320240181390 05/03/2024 SONIYA 2608001WL011926 SONIYA 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912904 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG24050320240181391 05/03/2024 Chait Ram 2608001WL011926 Chait Ram 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912908 CHAIT RAM UCO BANK(607066)
471 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG24050320240181392 05/03/2024 Chait Ram 2608001WL011926 Chait Ram 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912909 CHAIT RAM UCO BANK(607066)
472 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG24050320240181393 05/03/2024 Chait Ram 2608001WL011926 Chait Ram 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912910 CHAIT RAM UCO BANK(607066)
473 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG24050320240181394 05/03/2024 Chait Ram 2608001WL011926 Chait Ram 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912911 CHAIT RAM UCO BANK(607066)
474 ANANDPUR SAHIB PB-08-001-013-001/24
(BHANAM) 		2608001000NRG24050320240181395 05/03/2024 Ashok Kumar 2608001WL011926 Ashok Kumar 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912658 ASHOK KUMAR S-O NANAK CHAND PUNJAB NATIONAL BANK(508568)
475 ANANDPUR SAHIB PB-08-001-013-001/240
(BHANAM) 		2608001000NRG24050320240181396 05/03/2024 Surjeet Kaur 2608001WL011926 Surjeet Kaur 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912905 SURJEET KAUR UCO BANK(607066)
476 ANANDPUR SAHIB PB-08-001-013-001/240
(BHANAM) 		2608001000NRG24050320240181397 05/03/2024 Surjeet Kaur 2608001WL011926 Surjeet Kaur 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912906 SURJEET KAUR UCO BANK(607066)
477 ANANDPUR SAHIB PB-08-001-013-001/240
(BHANAM) 		2608001000NRG24050320240181398 05/03/2024 Surjeet Kaur 2608001WL011926 Surjeet Kaur 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912907 SURJEET KAUR UCO BANK(607066)
478 ANANDPUR SAHIB PB-08-001-013-001/243
(BHANAM) 		2608001000NRG24050320240181402 05/03/2024 Kirna Devi 2608001WL011926 Kirna Devi 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913005 KIRNA DEVI UCO BANK(607066)
479 ANANDPUR SAHIB PB-08-001-013-001/243
(BHANAM) 		2608001000NRG24050320240181403 05/03/2024 Kirna Devi 2608001WL011926 Kirna Devi 00462 UCBA0001464 606 606 Processed 20/04/2024 3157913006 KIRNA DEVI UCO BANK(607066)
480 ANANDPUR SAHIB PB-08-001-013-001/243
(BHANAM) 		2608001000NRG24050320240181404 05/03/2024 Kirna Devi 2608001WL011926 Kirna Devi 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157913007 KIRNA DEVI UCO BANK(607066)
481 ANANDPUR SAHIB PB-08-001-013-001/246
(BHANAM) 		2608001000NRG24050320240181405 05/03/2024 Babita Devi 2608001WL011926 Babita Devi 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157913011 BABITA DEVI UCO BANK(607066)
482 ANANDPUR SAHIB PB-08-001-013-001/246
(BHANAM) 		2608001000NRG24050320240181406 05/03/2024 Babita Devi 2608001WL011926 Babita Devi 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157913012 BABITA DEVI UCO BANK(607066)
483 ANANDPUR SAHIB PB-08-001-013-001/246
(BHANAM) 		2608001000NRG24050320240181407 05/03/2024 Babita Devi 2608001WL011926 Babita Devi 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913013 BABITA DEVI UCO BANK(607066)
484 ANANDPUR SAHIB PB-08-001-013-001/247
(BHANAM) 		2608001000NRG24050320240181408 05/03/2024 Santosh Kumari 2608001WL011926 Santosh Kumari 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157913040 SANTOSH KUMARI UCO BANK(607066)
485 ANANDPUR SAHIB PB-08-001-013-001/247
(BHANAM) 		2608001000NRG24050320240181409 05/03/2024 Santosh Kumari 2608001WL011926 Santosh Kumari 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913041 SANTOSH KUMARI UCO BANK(607066)
486 ANANDPUR SAHIB PB-08-001-013-001/247
(BHANAM) 		2608001000NRG24050320240181410 05/03/2024 Santosh Kumari 2608001WL011926 Santosh Kumari 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912410 SANTOSH KUMARI UCO BANK(607066)
487 ANANDPUR SAHIB PB-08-001-013-001/250
(BHANAM) 		2608001000NRG24050320240181414 05/03/2024 AMIT KUMAR 2608001WL011926 AMIT KUMAR 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157913002 AMIT UCO BANK(607066)
488 ANANDPUR SAHIB PB-08-001-013-001/250
(BHANAM) 		2608001000NRG24050320240181415 05/03/2024 AMIT KUMAR 2608001WL011926 AMIT KUMAR 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157913003 AMIT UCO BANK(607066)
489 ANANDPUR SAHIB PB-08-001-013-001/252
(BHANAM) 		2608001000NRG24050320240181416 05/03/2024 Beena Kumari 2608001WL011926 Beena Kumari 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912859 BEENA KUMARI UCO BANK(607066)
490 ANANDPUR SAHIB PB-08-001-013-001/252
(BHANAM) 		2608001000NRG24050320240181417 05/03/2024 Beena Kumari 2608001WL011926 Beena Kumari 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912860 BEENA KUMARI UCO BANK(607066)
491 ANANDPUR SAHIB PB-08-001-013-001/252
(BHANAM) 		2608001000NRG24050320240181418 05/03/2024 Beena Kumari 2608001WL011926 Beena Kumari 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912861 BEENA KUMARI UCO BANK(607066)
492 ANANDPUR SAHIB PB-08-001-013-001/253
(BHANAM) 		2608001000NRG24050320240181419 05/03/2024 SUNITA DEVI 2608001WL011926 SUNITA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157913020 SUNITA DEVI UCO BANK(607066)
493 ANANDPUR SAHIB PB-08-001-013-001/253
(BHANAM) 		2608001000NRG24050320240181420 05/03/2024 SUNITA DEVI 2608001WL011926 SUNITA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157913021 SUNITA DEVI UCO BANK(607066)
494 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24050320240181421 05/03/2024 Prem kaur 2608001WL011926 Prem kaur 00462 UCBA0001464 2424 2424 Rejected 20/04/2024 3157912411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24050320240181422 05/03/2024 Prem kaur 2608001WL011926 Prem kaur 00462 UCBA0001464 1212 1212 Rejected 20/04/2024 3157912412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24050320240181423 05/03/2024 Prem kaur 2608001WL011926 Prem kaur 00462 UCBA0001464 2727 2727 Rejected 20/04/2024 3157912413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24050320240181424 05/03/2024 Surjit Singh 2608001WL011926 Surjit Singh 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912921 SURJIT SINGH UCO BANK(607066)
498 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24050320240181425 05/03/2024 Surjit Singh 2608001WL011926 Surjit Singh 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912922 SURJIT SINGH UCO BANK(607066)
499 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24050320240181426 05/03/2024 Surjit Singh 2608001WL011926 Surjit Singh 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912950 SURJIT SINGH UCO BANK(607066)
500 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24050320240181427 05/03/2024 Surjit Singh 2608001WL011926 Surjit Singh 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912951 SURJIT SINGH UCO BANK(607066)
501 ANANDPUR SAHIB PB-08-001-013-001/264
(BHANAM) 		2608001000NRG24050320240181428 05/03/2024 Harbinder Kaur 2608001WL011926 Harbinder Kaur 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912899 HARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 ANANDPUR SAHIB PB-08-001-013-001/264
(BHANAM) 		2608001000NRG24050320240181429 05/03/2024 Harbinder Kaur 2608001WL011926 Harbinder Kaur 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912900 HARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 ANANDPUR SAHIB PB-08-001-013-001/264
(BHANAM) 		2608001000NRG24050320240181430 05/03/2024 Harbinder Kaur 2608001WL011926 Harbinder Kaur 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912901 HARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 ANANDPUR SAHIB PB-08-001-013-001/266
(BHANAM) 		2608001000NRG24050320240181431 05/03/2024 Satpal 2608001WL011926 Satpal 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157913026 SAT PAL UCO BANK(607066)
505 ANANDPUR SAHIB PB-08-001-013-001/27
(BHANAM) 		2608001000NRG24050320240181432 05/03/2024 KULWINDER KAUR 2608001WL011926 KULWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912873 KULWINDER KAUR UCO BANK(607066)
506 ANANDPUR SAHIB PB-08-001-013-001/27
(BHANAM) 		2608001000NRG24050320240181433 05/03/2024 KULWINDER KAUR 2608001WL011926 KULWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912874 KULWINDER KAUR UCO BANK(607066)
507 ANANDPUR SAHIB PB-08-001-013-001/27
(BHANAM) 		2608001000NRG24050320240181434 05/03/2024 KULWINDER KAUR 2608001WL011926 KULWINDER KAUR 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912875 KULWINDER KAUR UCO BANK(607066)
508 ANANDPUR SAHIB PB-08-001-013-001/34
(BHANAM) 		2608001000NRG24050320240181435 05/03/2024 BHOLI DEVI 2608001WL011926 BHOLI DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912998 BHOLI UCO BANK(607066)
509 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG24050320240181436 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157913001 USHA DEVI UCO BANK(607066)
510 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG24050320240181437 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157913000 USHA DEVI UCO BANK(607066)
511 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG24050320240181438 05/03/2024 USHA DEVI 2608001WL011926 USHA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912999 USHA DEVI UCO BANK(607066)
512 ANANDPUR SAHIB PB-08-001-013-001/42
(BHANAM) 		2608001000NRG24050320240181439 05/03/2024 KAMLESH 2608001WL011926 KAMLESH 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912972 KAMLESH KAUR UCO BANK(607066)
513 ANANDPUR SAHIB PB-08-001-013-001/42
(BHANAM) 		2608001000NRG24050320240181440 05/03/2024 KAMLESH 2608001WL011926 KAMLESH 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912971 KAMLESH KAUR UCO BANK(607066)
514 ANANDPUR SAHIB PB-08-001-013-001/42
(BHANAM) 		2608001000NRG24050320240181441 05/03/2024 KAMLESH 2608001WL011926 KAMLESH 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912970 KAMLESH KAUR UCO BANK(607066)
515 ANANDPUR SAHIB PB-08-001-013-001/57
(BHANAM) 		2608001000NRG24050320240181442 05/03/2024 JANAKI 2608001WL011926 JANAKI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912854 JANAKI DEVI UCO BANK(607066)
516 ANANDPUR SAHIB PB-08-001-013-001/57
(BHANAM) 		2608001000NRG24050320240181443 05/03/2024 JANAKI 2608001WL011926 JANAKI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912855 JANAKI DEVI UCO BANK(607066)
517 ANANDPUR SAHIB PB-08-001-013-001/58
(BHANAM) 		2608001000NRG24050320240181444 05/03/2024 KULDEEP KAUR 2608001WL011926 KULDEEP KAUR 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912814 KULDEEP KAUR UCO BANK(607066)
518 ANANDPUR SAHIB PB-08-001-013-001/58
(BHANAM) 		2608001000NRG24050320240181445 05/03/2024 KULDEEP KAUR 2608001WL011926 KULDEEP KAUR 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912842 KULDEEP KAUR UCO BANK(607066)
519 ANANDPUR SAHIB PB-08-001-013-001/67
(BHANAM) 		2608001000NRG24050320240181446 05/03/2024 SURJIT SINGH 2608001WL011926 SURJIT SINGH 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157913004 SUJEET SINGH UCO BANK(607066)
520 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM) 		2608001000NRG24050320240181447 05/03/2024 JEEVAN JYOTI 2608001WL011926 JEEVAN JYOTI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912959 JIWAN JOTI UCO BANK(607066)
521 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG24050320240181448 05/03/2024 AMRIK KAUR 2608001WL011926 AMRIK KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912997 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG24050320240181449 05/03/2024 AMRIK KAUR 2608001WL011926 AMRIK KAUR 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912996 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG24050320240181450 05/03/2024 AMRIK KAUR 2608001WL011926 AMRIK KAUR 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912995 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG24050320240181451 05/03/2024 BIASA DEVI 2608001WL011926 BIASA DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912806 BIAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG24050320240181452 05/03/2024 BIASA DEVI 2608001WL011926 BIASA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912807 BIAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG24050320240181453 05/03/2024 BIASA DEVI 2608001WL011926 BIASA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912808 BIAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 ANANDPUR SAHIB PB-08-001-013-001/74
(BHANAM) 		2608001000NRG24050320240181454 05/03/2024 SATNAM SINGH 2608001WL011926 SATNAM SINGH 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912586 SATNAM SINGH SO JOGINDER SINGH UCO BANK(607066)
528 ANANDPUR SAHIB PB-08-001-013-001/74
(BHANAM) 		2608001000NRG24050320240181455 05/03/2024 SATNAM SINGH 2608001WL011926 SATNAM SINGH 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912810 SATNAM SINGH SO JOGINDER SINGH UCO BANK(607066)
529 ANANDPUR SAHIB PB-08-001-013-001/74
(BHANAM) 		2608001000NRG24050320240181456 05/03/2024 SATNAM SINGH 2608001WL011926 SATNAM SINGH 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912811 SATNAM SINGH SO JOGINDER SINGH UCO BANK(607066)
530 ANANDPUR SAHIB PB-08-001-013-001/77
(BHANAM) 		2608001000NRG24050320240181457 05/03/2024 VEENA KUMARI 2608001WL011926 VEENA KUMARI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912467 VEENA DEVI UCO BANK(607066)
531 ANANDPUR SAHIB PB-08-001-013-001/77
(BHANAM) 		2608001000NRG24050320240181458 05/03/2024 VEENA KUMARI 2608001WL011926 VEENA KUMARI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912468 VEENA DEVI UCO BANK(607066)
532 ANANDPUR SAHIB PB-08-001-013-001/8
(BHANAM) 		2608001000NRG24050320240181459 05/03/2024 KRISHANA DEVI 2608001WL011926 KRISHANA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912492 KRISHNA DEVI UCO BANK(607066)
533 ANANDPUR SAHIB PB-08-001-013-001/8
(BHANAM) 		2608001000NRG24050320240181460 05/03/2024 KRISHANA DEVI 2608001WL011926 KRISHANA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912491 KRISHNA DEVI UCO BANK(607066)
534 ANANDPUR SAHIB PB-08-001-013-001/8
(BHANAM) 		2608001000NRG24050320240181461 05/03/2024 KRISHANA DEVI 2608001WL011926 KRISHANA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912490 KRISHNA DEVI UCO BANK(607066)
535 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG24050320240181462 05/03/2024 URMILA DEVI 2608001WL011926 URMILA DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912512 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
536 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG24050320240181463 05/03/2024 URMILA DEVI 2608001WL011926 URMILA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912513 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
537 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG24050320240181464 05/03/2024 URMILA DEVI 2608001WL011926 URMILA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912514 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
538 ANANDPUR SAHIB PB-08-001-013-001/81
(BHANAM) 		2608001000NRG24050320240181465 05/03/2024 SHEELA DEVI 2608001WL011926 SHEELA DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912768 SHEELA DEVI UCO BANK(607066)
539 ANANDPUR SAHIB PB-08-001-013-001/81
(BHANAM) 		2608001000NRG24050320240181466 05/03/2024 SHEELA DEVI 2608001WL011926 SHEELA DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912769 SHEELA DEVI UCO BANK(607066)
540 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG24050320240181467 05/03/2024 PARAMJEET KAUR 2608001WL011926 PARAMJEET KAUR 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912846 PARAMJIT KAUR UCO BANK(607066)
541 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG24050320240181468 05/03/2024 PARAMJEET KAUR 2608001WL011926 PARAMJEET KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912847 PARAMJIT KAUR UCO BANK(607066)
542 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG24050320240181469 05/03/2024 PARAMJEET KAUR 2608001WL011926 PARAMJEET KAUR 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912848 PARAMJIT KAUR UCO BANK(607066)
543 ANANDPUR SAHIB PB-08-001-013-001/88
(BHANAM) 		2608001000NRG24050320240181470 05/03/2024 AVTAR KAUR 2608001WL011926 AVTAR KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912536 AVTAR KAUR UCO BANK(607066)
544 ANANDPUR SAHIB PB-08-001-013-001/88
(BHANAM) 		2608001000NRG24050320240181471 05/03/2024 AVTAR KAUR 2608001WL011926 AVTAR KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912537 AVTAR KAUR UCO BANK(607066)
545 ANANDPUR SAHIB PB-08-001-013-001/88
(BHANAM) 		2608001000NRG24050320240181472 05/03/2024 AVTAR KAUR 2608001WL011926 AVTAR KAUR 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912538 AVTAR KAUR UCO BANK(607066)
546 ANANDPUR SAHIB PB-08-001-013-001/90
(BHANAM) 		2608001000NRG24050320240181473 05/03/2024 gurmit kaur 2608001WL011926 gurmit kaur 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912812 GURMIT KAUR WO KAMAL SINGH UCO BANK(607066)
547 ANANDPUR SAHIB PB-08-001-013-001/90
(BHANAM) 		2608001000NRG24050320240181474 05/03/2024 gurmit kaur 2608001WL011926 gurmit kaur 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912813 GURMIT KAUR WO KAMAL SINGH UCO BANK(607066)
548 ANANDPUR SAHIB PB-08-001-013-001/91
(BHANAM) 		2608001000NRG24050320240181475 05/03/2024 BHOLI 2608001WL011926 BHOLI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912509 BHOLI UCO BANK(607066)
549 ANANDPUR SAHIB PB-08-001-013-001/91
(BHANAM) 		2608001000NRG24050320240181476 05/03/2024 BHOLI 2608001WL011926 BHOLI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912510 BHOLI UCO BANK(607066)
550 ANANDPUR SAHIB PB-08-001-013-001/91
(BHANAM) 		2608001000NRG24050320240181477 05/03/2024 BHOLI 2608001WL011926 BHOLI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912511 BHOLI UCO BANK(607066)
551 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM) 		2608001000NRG24050320240181478 05/03/2024 GURMEET KAUR 2608001WL011926 GURMEET KAUR 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912770 GURMIT KAUR UCO BANK(607066)
552 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM) 		2608001000NRG24050320240181480 05/03/2024 GURMEET KAUR 2608001WL011926 GURMEET KAUR 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912771 GURMIT KAUR UCO BANK(607066)
553 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM) 		2608001000NRG24050320240181479 05/03/2024 MANJIT KAUR 2608001WL011926 MANJIT KAUR 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912964 MANJIT KAUR UCO BANK(607066)
554 ANANDPUR SAHIB PB-08-001-013-001/93
(BHANAM) 		2608001000NRG24050320240181481 05/03/2024 Rajinder Kaur 2608001WL011926 Rajinder Kaur 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912469 RAJINDER KAUR UCO BANK(607066)
555 ANANDPUR SAHIB PB-08-001-013-001/93
(BHANAM) 		2608001000NRG24050320240181482 05/03/2024 Rajinder Kaur 2608001WL011926 Rajinder Kaur 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912470 RAJINDER KAUR UCO BANK(607066)
556 ANANDPUR SAHIB PB-08-001-013-001/93
(BHANAM) 		2608001000NRG24050320240181483 05/03/2024 Rajinder Kaur 2608001WL011926 Rajinder Kaur 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912564 RAJINDER KAUR UCO BANK(607066)
557 ANANDPUR SAHIB PB-08-001-013-001/94
(BHANAM) 		2608001000NRG24050320240181484 05/03/2024 SUKHA DEVI 2608001WL011926 SUKHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912498 SUKH DEVI UCO BANK(607066)
558 ANANDPUR SAHIB PB-08-001-013-001/94
(BHANAM) 		2608001000NRG24050320240181485 05/03/2024 SUKHA DEVI 2608001WL011926 SUKHA DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912497 SUKH DEVI UCO BANK(607066)
559 ANANDPUR SAHIB PB-08-001-013-001/94
(BHANAM) 		2608001000NRG24050320240181486 05/03/2024 SUKHA DEVI 2608001WL011926 SUKHA DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912496 SUKH DEVI UCO BANK(607066)
560 ANANDPUR SAHIB PB-08-001-013-001/96
(BHANAM) 		2608001000NRG24050320240181487 05/03/2024 JOGINDERO DEVI 2608001WL011926 JOGINDERO DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912448 JOGINDERO UCO BANK(607066)
561 ANANDPUR SAHIB PB-08-001-013-001/96
(BHANAM) 		2608001000NRG24050320240181488 05/03/2024 JOGINDERO DEVI 2608001WL011926 JOGINDERO DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912449 JOGINDERO UCO BANK(607066)
562 ANANDPUR SAHIB PB-08-001-013-001/96
(BHANAM) 		2608001000NRG24050320240181489 05/03/2024 JOGINDERO DEVI 2608001WL011926 JOGINDERO DEVI 00462 UCBA0001464 3030 3030 Processed 20/04/2024 3157912450 JOGINDERO UCO BANK(607066)
563 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG24050320240181490 05/03/2024 SUMAN DEVI 2608001WL011926 SUMAN DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912728 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
564 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG24050320240181491 05/03/2024 SUMAN DEVI 2608001WL011926 SUMAN DEVI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912727 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
565 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG24050320240181492 05/03/2024 SUMAN DEVI 2608001WL011926 SUMAN DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912726 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
566 ANANDPUR SAHIB PB-08-001-013-001/99
(BHANAM) 		2608001000NRG24050320240181493 05/03/2024 JEETO DEVI 2608001WL011926 JEETO DEVI 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912795 JEETO UCO BANK(607066)
567 ANANDPUR SAHIB PB-08-001-013-001/99
(BHANAM) 		2608001000NRG24050320240181494 05/03/2024 JEETO DEVI 2608001WL011926 JEETO DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912796 JEETO UCO BANK(607066)
568 ANANDPUR SAHIB PB-08-001-013-001/99
(BHANAM) 		2608001000NRG24050320240181495 05/03/2024 JEETO DEVI 2608001WL011926 JEETO DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912797 JEETO UCO BANK(607066)
569 ANANDPUR SAHIB PB-08-001-028-001/154
(SUKHSAL) 		2608001000NRG24040320240180500 05/03/2024 Yashpal 2608001WL011875 Yashpal 00462 UCBA0001464 2727 2727 Processed 20/04/2024 3157912965 YASHPAL UCO BANK(607066)
570 ANANDPUR SAHIB PB-08-001-031-001/2
(BHALLAN) 		2608001000NRG24020320240180225 05/03/2024 SHUBH LATA 2608001WL011856 SHUBH LATA 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912663 SHUBH LATA UCO BANK(607066)
571 ANANDPUR SAHIB PB-08-001-031-001/2
(BHALLAN) 		2608001000NRG24020320240180224 05/03/2024 SHUBH LATA 2608001WL011856 SHUBH LATA 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912664 SHUBH LATA UCO BANK(607066)
572 ANANDPUR SAHIB PB-08-001-031-001/2
(BHALLAN) 		2608001000NRG24020320240180223 05/03/2024 SHUBH LATA 2608001WL011856 SHUBH LATA 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912665 SHUBH LATA UCO BANK(607066)
573 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN) 		2608001000NRG24020320240180226 05/03/2024 BAKSHO DEVI 2608001WL011856 BAKSHO DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912960 BAKSHO DEVI UCO BANK(607066)
574 ANANDPUR SAHIB PB-08-001-031-001/25
(BHALLAN) 		2608001000NRG24020320240180227 05/03/2024 HARI DEV 2608001WL011856 HARI DEV 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912676 HARI DEV UCO BANK(607066)
575 ANANDPUR SAHIB PB-08-001-031-001/27
(BHALLAN) 		2608001000NRG24020320240180230 05/03/2024 KHUSI RAM 2608001WL011856 KHUSI RAM 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912577 KHUSHI RAM UCO BANK(607066)
576 ANANDPUR SAHIB PB-08-001-031-001/27
(BHALLAN) 		2608001000NRG24020320240180229 05/03/2024 KHUSI RAM 2608001WL011856 KHUSI RAM 00462 UCBA0001464 303 303 Processed 20/04/2024 3157912578 KHUSHI RAM UCO BANK(607066)
577 ANANDPUR SAHIB PB-08-001-031-001/27
(BHALLAN) 		2608001000NRG24020320240180228 05/03/2024 KHUSI RAM 2608001WL011856 KHUSI RAM 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912579 KHUSHI RAM UCO BANK(607066)
578 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN) 		2608001000NRG24020320240180231 05/03/2024 SHEELA DEVI 2608001WL011856 SHEELA DEVI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912991 SHEELA DEVI UCO BANK(607066)
579 ANANDPUR SAHIB PB-08-001-031-001/30
(BHALLAN) 		2608001000NRG24020320240180232 05/03/2024 REENA DEVI 2608001WL011856 REENA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157913027 REENA KUMARI UCO BANK(607066)
580 ANANDPUR SAHIB PB-08-001-031-001/31
(BHALLAN) 		2608001000NRG24020320240180235 05/03/2024 RAJ RANI 2608001WL011856 RAJ RANI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912574 RAJ RANI UCO BANK(607066)
581 ANANDPUR SAHIB PB-08-001-031-001/31
(BHALLAN) 		2608001000NRG24020320240180234 05/03/2024 RAJ RANI 2608001WL011856 RAJ RANI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912575 RAJ RANI UCO BANK(607066)
582 ANANDPUR SAHIB PB-08-001-031-001/31
(BHALLAN) 		2608001000NRG24020320240180233 05/03/2024 RAJ RANI 2608001WL011856 RAJ RANI 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912576 RAJ RANI UCO BANK(607066)
583 ANANDPUR SAHIB PB-08-001-031-001/32
(BHALLAN) 		2608001000NRG24020320240180238 05/03/2024 BIMLA DEVI 2608001WL011856 BIMLA DEVI 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912772 BIMLA DEVI UCO BANK(607066)
584 ANANDPUR SAHIB PB-08-001-031-001/32
(BHALLAN) 		2608001000NRG24020320240180237 05/03/2024 BIMLA DEVI 2608001WL011856 BIMLA DEVI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912572 BIMLA DEVI UCO BANK(607066)
585 ANANDPUR SAHIB PB-08-001-031-001/32
(BHALLAN) 		2608001000NRG24020320240180236 05/03/2024 BIMLA DEVI 2608001WL011856 BIMLA DEVI 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912573 BIMLA DEVI UCO BANK(607066)
586 ANANDPUR SAHIB PB-08-001-031-001/34
(BHALLAN) 		2608001000NRG24020320240180241 05/03/2024 SONI BALA 2608001WL011856 SONI BALA 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912439 SONI BALA UCO BANK(607066)
587 ANANDPUR SAHIB PB-08-001-031-001/34
(BHALLAN) 		2608001000NRG24020320240180240 05/03/2024 SONI BALA 2608001WL011856 SONI BALA 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912440 SONI BALA UCO BANK(607066)
588 ANANDPUR SAHIB PB-08-001-031-001/34
(BHALLAN) 		2608001000NRG24020320240180239 05/03/2024 SONI BALA 2608001WL011856 SONI BALA 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912441 SONI BALA UCO BANK(607066)
589 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN) 		2608001000NRG24020320240180242 05/03/2024 JEEVAN DEVI 2608001WL011856 JEEVAN DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912794 JEEVAN DEVI UCO BANK(607066)
590 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN) 		2608001000NRG24020320240180243 05/03/2024 SANTOSH KUMARI 2608001WL011856 SANTOSH KUMARI 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912580 SANTOSH KUMARI UCO BANK(607066)
591 ANANDPUR SAHIB PB-08-001-031-001/38
(BHALLAN) 		2608001000NRG24020320240180244 05/03/2024 RENU BALA 2608001WL011856 RENU BALA 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157913022 RENU BALA UCO BANK(607066)
592 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG24020320240180245 05/03/2024 BALBEER KAUR 2608001WL011856 BALBEER KAUR 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912581 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
593 ANANDPUR SAHIB PB-08-001-031-001/42
(BHALLAN) 		2608001000NRG24020320240180248 05/03/2024 BINDER KUMAR 2608001WL011856 BINDER KUMAR 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912803 BINDER KUMAR & UCO BANK(607066)
594 ANANDPUR SAHIB PB-08-001-031-001/42
(BHALLAN) 		2608001000NRG24020320240180247 05/03/2024 BINDER KUMAR 2608001WL011856 BINDER KUMAR 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912804 BINDER KUMAR & UCO BANK(607066)
595 ANANDPUR SAHIB PB-08-001-031-001/42
(BHALLAN) 		2608001000NRG24020320240180246 05/03/2024 BINDER KUMAR 2608001WL011856 BINDER KUMAR 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912805 BINDER KUMAR & UCO BANK(607066)
596 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN) 		2608001000NRG24020320240180251 05/03/2024 NIRMALA DEVI 2608001WL011856 NIRMALA DEVI 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157913031 NIRMALA DEVI UCO BANK(607066)
597 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN) 		2608001000NRG24020320240180250 05/03/2024 NIRMALA DEVI 2608001WL011856 NIRMALA DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157913032 NIRMALA DEVI UCO BANK(607066)
598 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN) 		2608001000NRG24020320240180249 05/03/2024 NIRMALA DEVI 2608001WL011856 NIRMALA DEVI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157913033 NIRMALA DEVI UCO BANK(607066)
599 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG24020320240180252 05/03/2024 BHOLI DEVI 2608001WL011856 BHOLI DEVI 00462 UCBA0001464 1212 1212 Processed 20/04/2024 3157912502 BHOLI DEVI UCO BANK(607066)
600 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG24020320240180254 05/03/2024 BHOLI DEVI 2608001WL011856 BHOLI DEVI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912675 BHOLI DEVI UCO BANK(607066)
601 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG24020320240180253 05/03/2024 BHOLI DEVI 2608001WL011856 BHOLI DEVI 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912503 BHOLI DEVI UCO BANK(607066)
602 ANANDPUR SAHIB PB-08-001-031-001/52
(BHALLAN) 		2608001000NRG24020320240180255 05/03/2024 KULWINDER KAUR 2608001WL011856 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912809 KULWINDER KAUR UCO BANK(607066)
603 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG24020320240180257 05/03/2024 Rajinder Kaur 2608001WL011856 Rajinder Kaur 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912969 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
604 ANANDPUR SAHIB PB-08-001-031-001/56
(BHALLAN) 		2608001000NRG24020320240180258 05/03/2024 REKHA DEVI 2608001WL011856 REKHA DEVI 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912896 REKHA DEVI UCO BANK(607066)
605 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG24020320240180259 05/03/2024 RANVIR KAUR 2608001WL011856 RANVIR KAUR 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912568 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
606 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG24020320240180260 05/03/2024 ANJANA KUMARI 2608001WL011856 ANJANA KUMARI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912862 ANJNA KUMARI UCO BANK(607066)
607 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG24020320240180261 05/03/2024 ANITA DEVI 2608001WL011856 ANITA DEVI 00462 UCBA0001464 1818 1818 Processed 20/04/2024 3157912938 ANITA DEVI UCO BANK(607066)
608 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG24020320240180262 05/03/2024 POOJA DEVI 2608001WL011856 POOJA DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912495 POOJA DEVI UCO BANK(607066)
609 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG24020320240180265 05/03/2024 Paramjeet Kaur 2608001WL011856 Paramjeet Kaur 00462 UCBA0001464 2121 2121 Processed 20/04/2024 3157912849 PARAMJEET KAUR UCO BANK(607066)
610 ANANDPUR SAHIB PB-08-001-031-001/66
(BHALLAN) 		2608001000NRG24020320240180267 05/03/2024 SURJEET KAUR 2608001WL011856 SURJEET KAUR 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912801 SURJEET KAUR UCO BANK(607066)
611 ANANDPUR SAHIB PB-08-001-031-001/66
(BHALLAN) 		2608001000NRG24020320240180266 05/03/2024 SURJEET KAUR 2608001WL011856 SURJEET KAUR 00462 UCBA0001464 1515 1515 Processed 20/04/2024 3157912802 SURJEET KAUR UCO BANK(607066)
612 ANANDPUR SAHIB PB-08-001-031-001/67
(BHALLAN) 		2608001000NRG24020320240180268 05/03/2024 JASWINDER KUMAR 2608001WL011856 JASWINDER KUMAR 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912958 JASWINDER KUMAR UCO BANK(607066)
613 ANANDPUR SAHIB PB-08-001-031-001/73
(BHALLAN) 		2608001000NRG24020320240180269 05/03/2024 URMILA DEVI 2608001WL011856 URMILA DEVI 00462 UCBA0001464 909 909 Processed 20/04/2024 3157912920 URMILA UCO BANK(607066)
614 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24020320240180270 05/03/2024 Amarjit Kaur 2608001WL011856 Amarjit Kaur 00462 UCBA0001464 2424 2424 Processed 20/04/2024 3157912898 AMARJIT KAUR UCO BANK(607066)
615 ANANDPUR SAHIB PB-08-001-164-001/11
(JANDLA UPPER) 		2608001000NRG24020320240180319 05/03/2024 Anita Devi 2608001WL011857 Anita Devi 00462 UCBA0001464 606 606 Processed 20/04/2024 3157912868 JINDER KAUR UCO BANK(607066)
SubTotal 620544 620544
616 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA) 		2608001000NRG24050320240180828 05/03/2024 SANEH LATA 2608001WL011894 SANEH LATA 00462 UCBA0002929 2727 2727 Processed 20/04/2024 3157912825 SNEH LATA WO KASHMIRI LAL UCO BANK(607066)
617 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA) 		2608001000NRG24050320240180829 05/03/2024 VEENA 2608001WL011894 VEENA 00462 UCBA0002929 2727 2727 Processed 20/04/2024 3157912567 BEENA DEVI WO NIRANJAN SINGH UCO BANK(607066)
618 ANANDPUR SAHIB PB-08-001-096-001/55
(GARA) 		2608001000NRG24050320240180830 05/03/2024 Charanjeet kaur 2608001WL011894 Charanjeet kaur 00462 UCBA0002929 2424 2424 Processed 20/04/2024 3157912566 CHARANJIT KAUR WO JASBIR SINGH UCO BANK(607066)
619 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA) 		2608001000NRG24050320240180831 05/03/2024 GURMEET KAUR 2608001WL011894 GURMEET KAUR 00462 UCBA0002929 2727 2727 Processed 20/04/2024 3157912773 GURMEET KAUR DO SUCHA SINGH UCO BANK(607066)
620 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA) 		2608001000NRG24050320240180832 05/03/2024 BANKI DEVI 2608001WL011894 BANKI DEVI 00462 UCBA0002929 2727 2727 Processed 20/04/2024 3157912774 BANKI DEVI WO KASHMIRI LAL UCO BANK(607066)
621 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA) 		2608001000NRG24050320240180834 05/03/2024 SANTOSH DEVI 2608001WL011894 SANTOSH DEVI 00462 UCBA0002929 2727 2727 Processed 20/04/2024 3157912876 SANTOSH DEVI WO TIRATH RAM UCO BANK(607066)
622 ANANDPUR SAHIB PB-08-001-096-001/78
(GARA) 		2608001000NRG24050320240180836 05/03/2024 NARINDER KAUR 2608001WL011894 NARINDER KAUR 00462 UCBA0002929 2424 2424 Processed 20/04/2024 3157912563 NARINDER KAUR PUNJAB & SIND BANK(607087)
623 ANANDPUR SAHIB PB-08-001-096-001/98
(GARA) 		2608001000NRG24050320240180837 05/03/2024 ASHWANI KUMAR 2608001WL011894 ASHWANI KUMAR 00462 UCBA0002929 2727 2727 Processed 20/04/2024 3157912653 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
624 ANANDPUR SAHIB PB-08-001-117-001/216
(KOTLA) 		2608001000NRG24050320240181577 05/03/2024 Mohinder Kaur 2608001WL011933 Mohinder Kaur 00462 UCBA0002929 1818 1818 Processed 20/04/2024 3157912932 MOHINDER KAUR WO YASHPAL SINGH UCO BANK(607066)
625 ANANDPUR SAHIB PB-08-001-117-001/220
(KOTLA) 		2608001000NRG24050320240181579 05/03/2024 Malkit Chand 2608001WL011933 Malkit Chand 00462 UCBA0002929 1818 1818 Processed 20/04/2024 3157912944 MALKIT CHAND SO DALIP CHAND UCO BANK(607066)
626 ANANDPUR SAHIB PB-08-001-117-001/31
(KOTLA) 		2608001000NRG24050320240181580 05/03/2024 BALDAV CHAND 2608001WL011933 BALDAV CHAND 00462 UCBA0002929 909 909 Processed 20/04/2024 3157912599 BALDEV CHAND S/O PARKASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
627 ANANDPUR SAHIB PB-08-001-117-001/74
(KOTLA) 		2608001000NRG24050320240181583 05/03/2024 NARESH KUMARI 2608001WL011933 NARESH KUMARI 00462 UCBA0002929 909 909 Processed 20/04/2024 3157912775 NARESH KUMARI WO KEWAL KRISHAN UCO BANK(607066)
SubTotal 26664 26664
628 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG24050320240181335 05/03/2024 RAJVINDER SINGH 2608001WL011926 RAJVINDER SINGH 00691 IPOS0000001 2727 2727 Processed 20/04/2024 3157912644 RAJVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG24050320240181334 05/03/2024 RAJVINDER SINGH 2608001WL011926 RAJVINDER SINGH 00691 IPOS0000001 909 909 Processed 20/04/2024 3157912643 RAJVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 ANANDPUR SAHIB PB-08-001-013-001/229
(BHANAM) 		2608001000NRG24050320240181385 05/03/2024 Baljit Kaur 2608001WL011926 Baljit Kaur 00691 IPOS0000001 2727 2727 Processed 20/04/2024 3157912725 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 ANANDPUR SAHIB PB-08-001-013-001/229
(BHANAM) 		2608001000NRG24050320240181386 05/03/2024 Baljit Kaur 2608001WL011926 Baljit Kaur 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3157912724 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
632 ANANDPUR SAHIB PB-08-001-013-001/229
(BHANAM) 		2608001000NRG24050320240181387 05/03/2024 Baljit Kaur 2608001WL011926 Baljit Kaur 00691 IPOS0000001 606 606 Processed 20/04/2024 3157912723 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
Total 1124736 1124736

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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_050324APB_FTO_91154 AXIS BANK UTIB0002235 AGAMPUR 10605
2 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Bank of Baroda BARB0NANROO NANGAL 4848
3 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Canara Bank CNRB0002102 KIRATPUR SAHIB 1515
4 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 District Central Cooperative Bank UTIB0SRCB01 DHER 21513
5 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 District Central Cooperative Bank UTIB0SREB01 Ropar 2727
6 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 HDFC HDFC0000854 NAYA NANGAL 5454
7 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 HDFC HDFC0001427 ANANDPUR SAHIB 8484
8 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2727
9 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14847
10 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 11817
11 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab & Sind Bank PSIB0000264 NANGAL 8484
12 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29997
13 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1818
14 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab National Bank PUNB0085510 Nangal Township 303
15 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13332
16 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11211
17 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3636
18 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0000689 NAYA NANGAL 5757
19 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0011977 ANANDPUR SAHIB 606
20 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0050080 ANANDPUR SAHIB 3636
21 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0050382 NANGAL 13938
22 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0050527 KIRATPUR SAHIB 3939
23 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0050555 DHER 227856
24 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 State Bank of India SBIN0051180 TARN TARAN ROAD 3030
25 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 UCO Bank UCBA0000593 NANGAL 9393
26 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 UCO Bank UCBA0001101 AJAULI 41814
27 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 UCO Bank UCBA0001101 uco bank ajauli 2424
28 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 UCO Bank UCBA0001101 uco bank ajouli 3030
29 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 UCO Bank UCBA0001464 BHALLAN 620544
30 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 UCO Bank UCBA0002929 ANANDPUR SAHIB 26664
31 ANANDPUR SAHIB PB2608001_050324APB_FTO_91154 India Post Payments Bank IPOS0000001 ROPAR 8787

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