Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270723APB_FTO_37826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-101-001/175
(MASSEWAL) 		2608001000NRG24270720230049793 27/07/2023 BSIRA 2608001WL003279 BSIRA 00032 UTIB0002235 3030 3030 Processed 01/08/2023 4048424486 BSIRA CANARA BANK(508532)
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049899 27/07/2023 SURJEETO DEVI 2608001WL003282 SURJEETO DEVI 00045 BARB0NANROO 2424 2424 Processed 01/08/2023 4048424432 SurjitDevi BANK OF BARODA(606985)
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-100-001/10
(DEHANI) 		2608001000NRG24270720230049913 27/07/2023 KULWINDER KAUR 2608001WL003283 KULWINDER KAUR 00078 CNRB0002102 606 606 Processed 01/08/2023 4048424539 KULWINDER KAUR W O HARMESH SINGH CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI) 		2608001000NRG24270720230049914 27/07/2023 PARDEEP KUMAR 2608001WL003283 PARDEEP KUMAR 00078 CNRB0002102 606 606 Processed 01/08/2023 4048424537 PARDEEP KUMAR S O SH KARAM CHAND CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-100-001/7
(DEHANI) 		2608001000NRG24270720230049918 27/07/2023 RAJINDER KAUR 2608001WL003283 RAJINDER KAUR 00078 CNRB0002102 606 606 Processed 01/08/2023 4048424538 RAJINDER KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-101-001/124
(MASSEWAL) 		2608001000NRG24270720230049784 27/07/2023 PRITAM SINGH 2608001WL003279 PRITAM SINGH 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424367 PREETAM SINGH CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-101-001/150
(MASSEWAL) 		2608001000NRG24270720230049788 27/07/2023 Biasa Devi 2608001WL003279 Biasa Devi 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424372 VIYASA DEVI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-101-001/16
(MASSEWAL) 		2608001000NRG24270720230049789 27/07/2023 SONIA DEVI 2608001WL003279 SONIA DEVI 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424377 SONIA DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-101-001/167
(MASSEWAL) 		2608001000NRG24270720230049790 27/07/2023 ARUNA KUMARI 2608001WL003279 ARUNA KUMARI 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424371 ARUNA KUMARI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-101-001/176
(MASSEWAL) 		2608001000NRG24270720230049794 27/07/2023 Kushail 2608001WL003279 Kushail 00078 CNRB0002102 2424 2424 Processed 01/08/2023 4048424374 KUSHAIL D/O SHRIF MOHAMMED PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-101-001/4
(MASSEWAL) 		2608001000NRG24270720230049800 27/07/2023 PRITAM KAUR 2608001WL003279 PRITAM KAUR 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424370 MRS PREETAM KAUR WO BAKHSHI RAM STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-101-001/53
(MASSEWAL) 		2608001000NRG24270720230049802 27/07/2023 MANJEET KAUR 2608001WL003279 MANJEET KAUR 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424535 MANJEET KAUR CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-101-001/64
(MASSEWAL) 		2608001000NRG24270720230049804 27/07/2023 SUMAN DEVI 2608001WL003279 SUMAN DEVI 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424540 SUMAN CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-101-001/71
(MASSEWAL) 		2608001000NRG24270720230049807 27/07/2023 Mukabar Begam 2608001WL003279 Mukabar Begam 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424380 DILSHAD MOHAMAD S/O SANJEEV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-101-001/75
(MASSEWAL) 		2608001000NRG24270720230049808 27/07/2023 KARAMJEET KAUR 2608001WL003279 KARAMJEET KAUR 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424376 KARAMJIT KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-101-001/76
(MASSEWAL) 		2608001000NRG24270720230049809 27/07/2023 ANITA DEVI 2608001WL003279 ANITA DEVI 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424379 MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-101-001/77
(MASSEWAL) 		2608001000NRG24270720230049810 27/07/2023 RAJ 2608001WL003279 RAJ 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424378 RAJ CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-101-001/8
(MASSEWAL) 		2608001000NRG24270720230049812 27/07/2023 TARSAME LAL 2608001WL003279 TARSAME LAL 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424536 TARSEM SINGH CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-101-001/84
(MASSEWAL) 		2608001000NRG24270720230049814 27/07/2023 RAM SINGH 2608001WL003279 RAM SINGH 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424369 RAM SINGH S/OBHAG SINGH UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL) 		2608001000NRG24270720230049815 27/07/2023 KANCHAN DEVI 2608001WL003279 KANCHAN DEVI 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424381 KANCHAN DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-101-001/97
(MASSEWAL) 		2608001000NRG24270720230049817 27/07/2023 Salama 2608001WL003279 Salama 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424375 SALMA CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-101-001/98
(MASSEWAL) 		2608001000NRG24270720230049818 27/07/2023 RAJINDER SINGH 2608001WL003279 RAJINDER SINGH 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4048424368 RAJINDER SINGH CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-147-001/10
(DEHANI UPPAR) 		2608001000NRG24270720230049922 27/07/2023 SEEMA DEVI 2608001WL003283 SEEMA DEVI 00078 CNRB0002102 606 606 Processed 01/08/2023 4048424382 SEEMA DEVI CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-147-001/13
(DEHANI UPPAR) 		2608001000NRG24270720230049924 27/07/2023 GURMEET SINGH 2608001WL003283 GURMEET SINGH 00078 CNRB0002102 606 606 Processed 01/08/2023 4048424366 GURMEET SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-147-001/14
(DEHANI UPPAR) 		2608001000NRG24270720230049925 27/07/2023 NARESH RANI 2608001WL003283 NARESH RANI 00078 CNRB0002102 303 303 Processed 01/08/2023 4048424383 MRS NARESH RANI WO PANKAJ KUMAR STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-147-001/8
(DEHANI UPPAR) 		2608001000NRG24270720230049931 27/07/2023 KANTA DEVI 2608001WL003283 KANTA DEVI 00078 CNRB0002102 606 606 Processed 01/08/2023 4048424373 MRS KANTA DEVI WO HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 54843 54843
27 ANANDPUR SAHIB PB-08-001-026-001/48
(BHIKAPUR) 		2608001000NRG24270720230049851 27/07/2023 KULWANT KAUR 2608001WL003281 KULWANT KAUR 00114 UTIB0SRCB01 2121 2121 Processed 01/08/2023 4048424364 KULWANT KAUR W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-063-001/17
(KHANPUR) 		2608001000NRG24270720230050006 27/07/2023 JASWINDER KAUR 2608001WL003287 JASWINDER KAUR 00114 UTIB0SRCB01 3333 3333 Processed 01/08/2023 4048424359 JASWINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI) 		2608001000NRG24270720230049976 27/07/2023 LAXMAN DASS 2608001WL003286 LAXMAN DASS 00114 UTIB0SRCB01 2727 2727 Processed 01/08/2023 4048424541 LACHHMAN DASS S/O SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG24270720230050107 27/07/2023 SHEELA DEVI 2608001WL003293 SHEELA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 01/08/2023 4048424360 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI) 		2608001000NRG24270720230049984 27/07/2023 MEENA DEVI 2608001WL003286 MEENA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 01/08/2023 4048424361 MINA DEVI W/O. GOBIND RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER) 		2608001000NRG24270720230050115 27/07/2023 RAJNI DEVI 2608001WL003293 RAJNI DEVI 00114 UTIB0SRCB01 2727 2727 Processed 01/08/2023 4048424363 Mrs. RAJNI DEVI INDIAN BANK(607105)
33 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG24270720230050124 27/07/2023 BALWINDER KAUR 2608001WL003293 BALWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 01/08/2023 4048424362 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 19089 19089
34 ANANDPUR SAHIB PB-08-001-100-001/46
(DEHANI) 		2608001000NRG24270720230049916 27/07/2023 INDERJEET KAUR 2608001WL003283 INDERJEET KAUR 00152 HDFC0003298 606 606 Processed 01/08/2023 4048424429 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-101-001/123
(MASSEWAL) 		2608001000NRG24270720230049783 27/07/2023 ANITA DEVI 2608001WL003279 ANITA DEVI 00152 HDFC0003298 3030 3030 Processed 01/08/2023 4048424428 ANITA DEVI HDFC BANK LTD(607152)
36 ANANDPUR SAHIB PB-08-001-101-001/23
(MASSEWAL) 		2608001000NRG24270720230049798 27/07/2023 AMARJEET KAUR 2608001WL003279 AMARJEET KAUR 00152 HDFC0003298 3030 3030 Processed 01/08/2023 4048424516 AMARJEET KAUR CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-147-001/17
(DEHANI UPPAR) 		2608001000NRG24270720230049927 27/07/2023 PARTAP SINGH 2608001WL003283 PARTAP SINGH 00152 HDFC0003298 606 606 Processed 01/08/2023 4048424430 MR PRATAP SINGH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-147-001/3
(DEHANI UPPAR) 		2608001000NRG24270720230049928 27/07/2023 SUSHMA 2608001WL003283 SUSHMA 00152 HDFC0003298 606 606 Processed 01/08/2023 4048424427 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
39 ANANDPUR SAHIB PB-08-001-126-001/199
(JHINJARI) 		2608001000NRG24270720230049986 27/07/2023 MANJEET KAUR 2608001WL003286 MANJEET KAUR 00176 IDIB000A629 2727 2727 Processed 01/08/2023 4048424431 Mrs. MANJEET KAUR INDIAN BANK(607105)
40 ANANDPUR SAHIB PB-08-001-155-001/77
(JHINJARI LOWER) 		2608001000NRG24270720230050134 27/07/2023 Birbal 2608001WL003293 Birbal 00176 IDIB000A629 2727 2727 Processed 01/08/2023 4048424433 BIRBAL S/O HUSAN CHAND BANK OF INDIA(508505)
SubTotal 5454 5454
41 ANANDPUR SAHIB PB-08-001-088-001/134
(MANAKPUR) 		2608001000NRG24270720230050020 27/07/2023 Parveen begam 2608001WL003288 Parveen begam 00177 IOBA0000578 1212 1212 Processed 01/08/2023 4048424288 PARVEEN BEGAM WO NAIT ALI UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG24270720230050023 27/07/2023 SULTANA BEGAM 2608001WL003288 SULTANA BEGAM 00177 IOBA0000578 3030 3030 Processed 01/08/2023 4048424289 SULTANA BEGUM WO HABIB KHAN UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG24270720230050026 27/07/2023 RAVEENA BEGAM 2608001WL003288 RAVEENA BEGAM 00177 IOBA0000578 1818 1818 Processed 01/08/2023 4048424290 RAJINA BEGAM WO LIYAKAT ALI UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-171-001/14
(RAIPUR LOWER) 		2608001000NRG24270720230049829 27/07/2023 Baljit Kaur 2608001WL003280 Baljit Kaur 00177 IOBA0000578 2121 2121 Processed 01/08/2023 4048424292 BALJIT KAUR W/O TARSEM LAL UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-171-001/16
(RAIPUR LOWER) 		2608001000NRG24270720230049831 27/07/2023 Jyoti 2608001WL003280 Jyoti 00177 IOBA0000578 1212 1212 Processed 01/08/2023 4048424291 JYOTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9393 9393
46 ANANDPUR SAHIB PB-08-001-063-001/10
(KHANPUR) 		2608001000NRG24270720230050002 27/07/2023 MANJINDER KAUR 2608001WL003287 MANJINDER KAUR 00349 PSIB0000196 3333 3333 Processed 01/08/2023 4048424281 MANJINDER KAUR PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-070-001/35
(NANGLI) 		2608001000NRG24270720230050038 27/07/2023 kashmiri lal 2608001WL003290 kashmiri lal 00349 PSIB0000196 2121 2121 Processed 01/08/2023 4048424575 KASHMIRI LAL S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
48 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI) 		2608001000NRG24270720230050039 27/07/2023 SALAMA 2608001WL003290 SALAMA 00349 PSIB0000196 2121 2121 Processed 01/08/2023 4048424282 SALMA PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG24270720230049933 27/07/2023 GYANO DEVI 2608001WL003284 GYANO DEVI 00349 PSIB0000196 2727 2727 Processed 01/08/2023 4048424280 GIANO PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-075-001/44
(DONAL) 		2608001000NRG24270720230049934 27/07/2023 Santo 2608001WL003284 Santo 00349 PSIB0000196 2424 2424 Processed 01/08/2023 4048424279 BANARSI PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG24270720230049935 27/07/2023 Tripta Devi 2608001WL003284 Tripta Devi 00349 PSIB0000196 2727 2727 Processed 01/08/2023 4048424574 TRIPTA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24270720230049937 27/07/2023 SHEELA 2608001WL003284 SHEELA 00349 PSIB0000196 2727 2727 Rejected 01/08/2023 4048424576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18180 18180
53 ANANDPUR SAHIB PB-08-001-126-001/222
(JHINJARI) 		2608001000NRG24270720230049989 27/07/2023 PARVEEN VERMA 2608001WL003286 PARVEEN VERMA 00349 PSIB0000213 2424 2424 Processed 01/08/2023 4048424284 PARVEEN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANANDPUR SAHIB PB-08-001-134-001/154
(TARAPUR) 		2608001000NRG24270720230050073 27/07/2023 PARKASHO DEVI 2608001WL003292 PARKASHO DEVI 00349 PSIB0000213 2424 2424 Processed 01/08/2023 4048424283 PRKASHO PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
55 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR) 		2608001000NRG24270720230049841 27/07/2023 jeet kaur 2608001WL003281 jeet kaur 00349 PSIB0000264 1818 1818 Processed 01/08/2023 4048424285 JEET KAUR PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG24270720230049958 27/07/2023 SAVITARI 2608001WL003285 SAVITARI 00349 PSIB0000264 2424 2424 Processed 01/08/2023 4048424286 SAVITRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
57 ANANDPUR SAHIB PB-08-001-009-001/24
(PATTI DARGHAI) 		2608001000NRG24270720230050049 27/07/2023 SURJEET KUMARI 2608001WL003291 SURJEET KUMARI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048424481 SURJEET KUMARI WO AMAR CHAND PUNJAB GRAMIN BANK(607138)
58 ANANDPUR SAHIB PB-08-001-009-001/29
(PATTI DARGHAI) 		2608001000NRG24270720230050050 27/07/2023 SWARANI DEVI 2608001WL003291 SWARANI DEVI 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048424480 SWARNI DEVI W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
59 ANANDPUR SAHIB PB-08-001-009-001/37
(PATTI DARGHAI) 		2608001000NRG24270720230050057 27/07/2023 JAGTAR CHAND 2608001WL003291 JAGTAR CHAND 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048424482 JAGTAR CHAND S/O PUNU RAM PUNJAB GRAMIN BANK(607138)
60 ANANDPUR SAHIB PB-08-001-009-001/4
(PATTI DARGHAI) 		2608001000NRG24270720230050059 27/07/2023 KRISHNA DEVI 2608001WL003291 KRISHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048424483 KRISHNA DEVI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
61 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24270720230050009 27/07/2023 ASHA DEVI 2608001WL003287 ASHA DEVI 00352 PUNB0PGB003 3333 3333 Processed 01/08/2023 4048424485 ASHA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
62 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24270720230050008 27/07/2023 BALDEV SINGH 2608001WL003287 BALDEV SINGH 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4048424484 BALDEV SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
63 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA) 		2608001000NRG24270720230049946 27/07/2023 POOJA DEVI 2608001WL003285 POOJA DEVI 00354 PUNB0035900 1212 1212 Processed 01/08/2023 4048424287 POOJA DEVI WO PARVEEN PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG24270720230049975 27/07/2023 SUNITA DEVI 2608001WL003285 SUNITA DEVI 00354 PUNB0035900 2121 2121 Processed 01/08/2023 4048424573 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
65 ANANDPUR SAHIB PB-08-001-134-001/63
(TARAPUR) 		2608001000NRG24270720230050093 27/07/2023 REENA DEVI 2608001WL003292 REENA DEVI 00354 PUNB0087910 2727 2727 Processed 01/08/2023 4048424568 MISS KOMAL UG REENA DEVI STATE BANK OF INDIA(508548)
66 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG24270720230050113 27/07/2023 BABITA RANI 2608001WL003293 BABITA RANI 00354 PUNB0087910 2727 2727 Processed 01/08/2023 4048424300 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG24270720230050120 27/07/2023 SURINDER KUMARI 2608001WL003293 SURINDER KUMARI 00354 PUNB0087910 2727 2727 Processed 01/08/2023 4048424301 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG24270720230050121 27/07/2023 PIARO DEVI 2608001WL003293 PIARO DEVI 00354 PUNB0087910 2727 2727 Processed 01/08/2023 4048424299 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
69 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI) 		2608001000NRG24270720230049985 27/07/2023 KAULDEEP KAUR 2608001WL003286 KAULDEEP KAUR 00354 PUNB0097300 2727 2727 Processed 01/08/2023 4048424304 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI) 		2608001000NRG24270720230049987 27/07/2023 KULWINDER SINGH 2608001WL003286 KULWINDER SINGH 00354 PUNB0097300 2121 2121 Processed 01/08/2023 4048424303 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-126-001/71
(JHINJARI) 		2608001000NRG24270720230049996 27/07/2023 MANJEET KAUR 2608001WL003286 MANJEET KAUR 00354 PUNB0097300 2727 2727 Processed 01/08/2023 4048424566 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-134-001/174
(TARAPUR) 		2608001000NRG24270720230050079 27/07/2023 RAJESH KUMAR 2608001WL003292 RAJESH KUMAR 00354 PUNB0097300 606 606 Processed 01/08/2023 4048424305 RAJESH KUMAR S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
73 ANANDPUR SAHIB PB-08-001-155-001/73
(JHINJARI LOWER) 		2608001000NRG24270720230050133 27/07/2023 Ram Pal 2608001WL003293 Ram Pal 00354 PUNB0097300 2424 2424 Processed 01/08/2023 4048424567 RAM PAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
74 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG24270720230050136 27/07/2023 HARBHAG SINGH 2608001WL003293 HARBHAG SINGH 00354 PUNB0097300 2121 2121 Processed 01/08/2023 4048424302 HARBHAG SINGH HDFC BANK LTD(607152)
SubTotal 12726 12726
75 ANANDPUR SAHIB PB-08-001-026-001/26
(BHIKAPUR) 		2608001000NRG24270720230049846 27/07/2023 SAMA RANI 2608001WL003281 SAMA RANI 00354 PUNB0245500 1818 1818 Processed 01/08/2023 4048424384 SHAMA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 ANANDPUR SAHIB PB-08-001-026-001/20
(BHIKAPUR) 		2608001000NRG24270720230049843 27/07/2023 SANTOSH KUMARI 2608001WL003281 SANTOSH KUMARI 00354 PUNB0401500 1818 1818 Processed 01/08/2023 4048424425 SANTOSH KUMARI WO VINOD KR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
77 ANANDPUR SAHIB PB-08-001-026-001/12
(BHIKAPUR) 		2608001000NRG24270720230049838 27/07/2023 DILBAG 2608001WL003281 DILBAG 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424434 DILBAG CHAND PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-026-001/13
(BHIKAPUR) 		2608001000NRG24270720230049839 27/07/2023 RAM SAROOP 2608001WL003281 RAM SAROOP 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424438 RAM SARUP S/O RULIA RAM PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-026-001/15
(BHIKAPUR) 		2608001000NRG24270720230049840 27/07/2023 JAGTAR SINGH 2608001WL003281 JAGTAR SINGH 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424509 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
80 ANANDPUR SAHIB PB-08-001-026-001/19
(BHIKAPUR) 		2608001000NRG24270720230049842 27/07/2023 ASHA RANI 2608001WL003281 ASHA RANI 00354 PUNB0623500 1818 1818 Processed 01/08/2023 4048424439 Mr. RAM PAL CENTRAL BANK OF INDIA(607115)
81 ANANDPUR SAHIB PB-08-001-026-001/22
(BHIKAPUR) 		2608001000NRG24270720230049844 27/07/2023 SANTOSH DEVI 2608001WL003281 SANTOSH DEVI 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424436 SANTOSH KUMARI W O BANARSI DASS PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-026-001/23
(BHIKAPUR) 		2608001000NRG24270720230049845 27/07/2023 MALKIT KAUR 2608001WL003281 MALKIT KAUR 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424440 MALKEET KAUR W O RAM PAL PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-026-001/29
(BHIKAPUR) 		2608001000NRG24270720230049847 27/07/2023 AMARJEET KAUR 2608001WL003281 AMARJEET KAUR 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424437 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-026-001/3
(BHIKAPUR) 		2608001000NRG24270720230049848 27/07/2023 BIMLA 2608001WL003281 BIMLA 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424435 BIMLA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
85 ANANDPUR SAHIB PB-08-001-026-001/32
(BHIKAPUR) 		2608001000NRG24270720230049849 27/07/2023 SANDEEP KUMAR 2608001WL003281 SANDEEP KUMAR 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424510 SANDEEP KUMAR S O HAJARI LAL PUNJAB NATIONAL BANK(508568)
86 ANANDPUR SAHIB PB-08-001-026-001/38-A
(BHIKAPUR) 		2608001000NRG24270720230049850 27/07/2023 NIRMALA DEVI 2608001WL003281 NIRMALA DEVI 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424508 NIRMALA DEVI PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-026-001/8
(BHIKAPUR) 		2608001000NRG24270720230049852 27/07/2023 NEELAM DEVI 2608001WL003281 NEELAM DEVI 00354 PUNB0623500 2121 2121 Processed 01/08/2023 4048424511 NEELAM DEVI W/O SH RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
88 ANANDPUR SAHIB PB-08-001-009-001/35
(PATTI DARGHAI) 		2608001000NRG24270720230050055 27/07/2023 SUMAN DEVI 2608001WL003291 SUMAN DEVI 00415 SBIN0000689 1212 1212 Processed 01/08/2023 4048424421 SUMAN DEVI W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 1212 1212
89 ANANDPUR SAHIB PB-08-001-126-001/142
(JHINJARI) 		2608001000NRG24270720230049977 27/07/2023 NIRMALA DEVI 2608001WL003286 NIRMALA DEVI 00415 SBIN0011977 2727 2727 Processed 01/08/2023 4048424420 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI) 		2608001000NRG24270720230050001 27/07/2023 GURDYAL SINGH 2608001WL003286 GURDYAL SINGH 00415 SBIN0011977 2727 2727 Processed 01/08/2023 4048424365 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
91 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG24270720230050129 27/07/2023 GURBAX KAUR 2608001WL003293 GURBAX KAUR 00415 SBIN0011977 2121 2121 Processed 01/08/2023 4048424423 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
92 ANANDPUR SAHIB PB-08-001-126-001/159
(JHINJARI) 		2608001000NRG24270720230049978 27/07/2023 RANJEET SINGH 2608001WL003286 RANJEET SINGH 00415 SBIN0050080 2727 2727 Processed 01/08/2023 4048424515 MR RANJIT SINGH STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG24270720230050108 27/07/2023 Prem Lata 2608001WL003293 Prem Lata 00415 SBIN0050080 2727 2727 Processed 01/08/2023 4048424448 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
94 ANANDPUR SAHIB PB-08-001-126-001/173
(JHINJARI) 		2608001000NRG24270720230050109 27/07/2023 Subash Devi 2608001WL003293 Subash Devi 00415 SBIN0050080 909 909 Processed 01/08/2023 4048424449 MRS SUBHASH DEVI STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI) 		2608001000NRG24270720230049980 27/07/2023 CHINTO DEVI 2608001WL003286 CHINTO DEVI 00415 SBIN0050080 2727 2727 Processed 01/08/2023 4048424441 MRS CHINTO DEVI STATE BANK OF INDIA(508548)
96 ANANDPUR SAHIB PB-08-001-126-001/180
(JHINJARI) 		2608001000NRG24270720230049981 27/07/2023 SATAYA DEVI 2608001WL003286 SATAYA DEVI 00415 SBIN0050080 2424 2424 Processed 01/08/2023 4048424465 MRS SATYA DEVI STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-126-001/232
(JHINJARI) 		2608001000NRG24270720230049990 27/07/2023 Vikram Singh 2608001WL003286 Vikram Singh 00415 SBIN0050080 2121 2121 Processed 01/08/2023 4048424452 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
98 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24270720230049993 27/07/2023 JASVEER KAUR 2608001WL003286 JASVEER KAUR 00415 SBIN0050080 2727 2727 Rejected 01/08/2023 4048424514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ANANDPUR SAHIB PB-08-001-134-001/125
(TARAPUR) 		2608001000NRG24270720230050068 27/07/2023 MOHAN LAL 2608001WL003292 MOHAN LAL 00415 SBIN0050080 606 606 Processed 01/08/2023 4048424444 MR MOHAN LAL STATE BANK OF INDIA(508548)
100 ANANDPUR SAHIB PB-08-001-134-001/146
(TARAPUR) 		2608001000NRG24270720230050072 27/07/2023 TRISHANA DEVI 2608001WL003292 TRISHANA DEVI 00415 SBIN0050080 2727 2727 Processed 01/08/2023 4048424507 MRS KRISHNA DEVI WO BACHAN DASS STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR) 		2608001000NRG24270720230050096 27/07/2023 SONU 2608001WL003292 SONU 00415 SBIN0050080 2727 2727 Processed 01/08/2023 4048424470 MRS SONU WO SOHAN LAL STATE BANK OF INDIA(508548)
102 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG24270720230050118 27/07/2023 RAM KALI 2608001WL003293 RAM KALI 00415 SBIN0050080 1818 1818 Processed 01/08/2023 4048424458 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
103 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG24270720230050123 27/07/2023 MAHINDER KAUR 2608001WL003293 MAHINDER KAUR 00415 SBIN0050080 2727 2727 Processed 01/08/2023 4048424476 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG24270720230050131 27/07/2023 SOM DUTT 2608001WL003293 SOM DUTT 00415 SBIN0050080 1818 1818 Processed 01/08/2023 4048424422 MR SOM DUTT STATE BANK OF INDIA(508548)
SubTotal 28785 28785
105 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG24270720230049938 27/07/2023 NIRMALA DEVI 2608001WL003285 NIRMALA DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424490 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-043-001/119
(DOBETTA) 		2608001000NRG24270720230049939 27/07/2023 PUSHPA DEVI 2608001WL003285 PUSHPA DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424461 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG24270720230049940 27/07/2023 BAGO DEVI 2608001WL003285 BAGO DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424426 MRS BAGO DEVI STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG24270720230049941 27/07/2023 KUNTA 2608001WL003285 KUNTA 00415 SBIN0050382 2121 2121 Processed 01/08/2023 4048424512 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-043-001/142
(DOBETTA) 		2608001000NRG24270720230049942 27/07/2023 SUMAN DEVI 2608001WL003285 SUMAN DEVI 00415 SBIN0050382 303 303 Processed 01/08/2023 4048424463 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
110 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG24270720230049943 27/07/2023 SHEELA DEVI 2608001WL003285 SHEELA DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424442 MRS SHILA DEVI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG24270720230049944 27/07/2023 JASVIR KAUR 2608001WL003285 JASVIR KAUR 00415 SBIN0050382 2121 2121 Processed 01/08/2023 4048424467 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
112 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG24270720230049948 27/07/2023 SAWARANI DEVI 2608001WL003285 SAWARANI DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424469 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-043-001/183
(DOBETTA) 		2608001000NRG24270720230049951 27/07/2023 Kajal 2608001WL003285 Kajal 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424472 KAJAL W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG24270720230049952 27/07/2023 Chand Rani 2608001WL003285 Chand Rani 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424456 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
115 ANANDPUR SAHIB PB-08-001-043-001/186
(DOBETTA) 		2608001000NRG24270720230049953 27/07/2023 SANTOSH KUMARI 2608001WL003285 SANTOSH KUMARI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424466 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
116 ANANDPUR SAHIB PB-08-001-043-001/195
(DOBETTA) 		2608001000NRG24270720230049954 27/07/2023 NEELAM 2608001WL003285 NEELAM 00415 SBIN0050382 1818 1818 Processed 01/08/2023 4048424487 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG24270720230049955 27/07/2023 BHOLI DEVI 2608001WL003285 BHOLI DEVI 00415 SBIN0050382 606 606 Processed 01/08/2023 4048424517 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
118 ANANDPUR SAHIB PB-08-001-043-001/212
(DOBETTA) 		2608001000NRG24270720230049957 27/07/2023 SATYA DEVI 2608001WL003285 SATYA DEVI 00415 SBIN0050382 909 909 Processed 01/08/2023 4048424455 MRS SATYA DEVI STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA) 		2608001000NRG24270720230049959 27/07/2023 SHEELA DEVI 2608001WL003285 SHEELA DEVI 00415 SBIN0050382 909 909 Processed 01/08/2023 4048424479 SHEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG24270720230049960 27/07/2023 KASHMERO DEVI 2608001WL003285 KASHMERO DEVI 00415 SBIN0050382 303 303 Processed 01/08/2023 4048424468 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG24270720230049961 27/07/2023 KRISHNA DEVI 2608001WL003285 KRISHNA DEVI 00415 SBIN0050382 1212 1212 Processed 01/08/2023 4048424462 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
122 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA) 		2608001000NRG24270720230049962 27/07/2023 KASHMIRO DEVI 2608001WL003285 KASHMIRO DEVI 00415 SBIN0050382 1818 1818 Processed 01/08/2023 4048424491 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
123 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG24270720230049963 27/07/2023 ANJU DEVI 2608001WL003285 ANJU DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424498 MRS ANJU DEVI STATE BANK OF INDIA(508548)
124 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG24270720230049964 27/07/2023 ANJALI DEVI 2608001WL003285 ANJALI DEVI 00415 SBIN0050382 1212 1212 Processed 01/08/2023 4048424460 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
125 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG24270720230049965 27/07/2023 GURNAIB KAUR 2608001WL003285 GURNAIB KAUR 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424493 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
126 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG24270720230049966 27/07/2023 GURMEET KAUR 2608001WL003285 GURMEET KAUR 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424492 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG24270720230049967 27/07/2023 TARO DEVI 2608001WL003285 TARO DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424500 MRS TARO DEVI STATE BANK OF INDIA(508548)
128 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG24270720230049968 27/07/2023 SUMAN DEVI 2608001WL003285 SUMAN DEVI 00415 SBIN0050382 606 606 Processed 01/08/2023 4048424497 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG24270720230049969 27/07/2023 JASWINDER KAUR 2608001WL003285 JASWINDER KAUR 00415 SBIN0050382 1515 1515 Processed 01/08/2023 4048424499 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 ANANDPUR SAHIB PB-08-001-043-001/7
(DOBETTA) 		2608001000NRG24270720230049970 27/07/2023 TRIPATA DEVI 2608001WL003285 TRIPATA DEVI 00415 SBIN0050382 1818 1818 Processed 01/08/2023 4048424471 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
131 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG24270720230049971 27/07/2023 SHINDO DEVI 2608001WL003285 SHINDO DEVI 00415 SBIN0050382 2121 2121 Processed 01/08/2023 4048424494 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
132 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG24270720230049972 27/07/2023 USHA DEVI 2608001WL003285 USHA DEVI 00415 SBIN0050382 1212 1212 Processed 01/08/2023 4048424495 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
133 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG24270720230049973 27/07/2023 KAMALA DEVI 2608001WL003285 KAMALA DEVI 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424496 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
134 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG24270720230049974 27/07/2023 RADHA RANI 2608001WL003285 RADHA RANI 00415 SBIN0050382 909 909 Processed 01/08/2023 4048424464 MRS RADHA DEVI STATE BANK OF INDIA(508548)
135 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG24270720230049836 27/07/2023 AMANDEEP 2608001WL003280 AMANDEEP 00415 SBIN0050382 2424 2424 Processed 01/08/2023 4048424424 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 55449 55449
136 ANANDPUR SAHIB PB-08-001-101-001/122
(MASSEWAL) 		2608001000NRG24270720230049782 27/07/2023 FULA DEVI 2608001WL003279 FULA DEVI 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424477 MRS FULA DEVI STATE BANK OF INDIA(508548)
137 ANANDPUR SAHIB PB-08-001-101-001/127
(MASSEWAL) 		2608001000NRG24270720230049785 27/07/2023 DHARAM PAL 2608001WL003279 DHARAM PAL 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424475 MR DHARAM PAL SO RAM ASRA STATE BANK OF INDIA(508548)
138 ANANDPUR SAHIB PB-08-001-101-001/14
(MASSEWAL) 		2608001000NRG24270720230049787 27/07/2023 RAM KISHAN 2608001WL003279 RAM KISHAN 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424488 MR RAM KISHAN STATE BANK OF INDIA(508548)
139 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL) 		2608001000NRG24270720230049791 27/07/2023 Chatto Devi 2608001WL003279 Chatto Devi 00415 SBIN0050527 3030 3030 Rejected 01/08/2023 4048424506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 ANANDPUR SAHIB PB-08-001-101-001/174
(MASSEWAL) 		2608001000NRG24270720230049792 27/07/2023 Asha Devi 2608001WL003279 Asha Devi 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424489 MRS ASHA DEVI STATE BANK OF INDIA(508548)
141 ANANDPUR SAHIB PB-08-001-101-001/177
(MASSEWAL) 		2608001000NRG24270720230049795 27/07/2023 Gurmail Singh 2608001WL003279 Gurmail Singh 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424513 GURMAIL SINGH HDFC BANK LTD(607152)
142 ANANDPUR SAHIB PB-08-001-101-001/18
(MASSEWAL) 		2608001000NRG24270720230049796 27/07/2023 RANO DEVI 2608001WL003279 RANO DEVI 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424504 MRS RANO RANO WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
143 ANANDPUR SAHIB PB-08-001-101-001/2
(MASSEWAL) 		2608001000NRG24270720230049797 27/07/2023 VIDYA DEVI 2608001WL003279 VIDYA DEVI 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424503 VIDYA DEVI PUNJAB & SIND BANK(607087)
144 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL) 		2608001000NRG24270720230049799 27/07/2023 RAM ASRI 2608001WL003279 RAM ASRI 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424446 MRS RAM ASRI STATE BANK OF INDIA(508548)
145 ANANDPUR SAHIB PB-08-001-101-001/5
(MASSEWAL) 		2608001000NRG24270720230049801 27/07/2023 KAMAL KRISHAN 2608001WL003279 KAMAL KRISHAN 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424505 MR KAMAL KRISHAN STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-101-001/70
(MASSEWAL) 		2608001000NRG24270720230049806 27/07/2023 PAWANA DEVI 2608001WL003279 PAWANA DEVI 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424457 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
147 ANANDPUR SAHIB PB-08-001-101-001/78
(MASSEWAL) 		2608001000NRG24270720230049811 27/07/2023 BHAJAN KAUR 2608001WL003279 BHAJAN KAUR 00415 SBIN0050527 3030 3030 Processed 01/08/2023 4048424502 MRS BHAJAN KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
148 ANANDPUR SAHIB PB-08-001-101-001/9
(MASSEWAL) 		2608001000NRG24270720230049816 27/07/2023 SANTOKHI 2608001WL003279 SANTOKHI 00415 SBIN0050527 3030 3030 Rejected 01/08/2023 4048424445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG24270720230049921 27/07/2023 MANDEEP SINGH 2608001WL003283 MANDEEP SINGH 00415 SBIN0050527 606 606 Processed 01/08/2023 4048424453 MANDEEP SINGH HDFC BANK LTD(607152)
150 ANANDPUR SAHIB PB-08-001-147-001/6
(DEHANI UPPAR) 		2608001000NRG24270720230049929 27/07/2023 SHASHI BALA 2608001WL003283 SHASHI BALA 00415 SBIN0050527 606 606 Processed 01/08/2023 4048424454 MRS SHASHI WALA DSSO ROPAR STATE BANK OF INDIA(508548)
151 ANANDPUR SAHIB PB-08-001-147-001/9
(DEHANI UPPAR) 		2608001000NRG24270720230049932 27/07/2023 ANJALI 2608001WL003283 ANJALI 00415 SBIN0050527 606 606 Processed 01/08/2023 4048424478 MS ANJALI STATE BANK OF INDIA(508548)
SubTotal 41208 41208
152 ANANDPUR SAHIB PB-08-001-147-001/1
(DEHANI UPPAR) 		2608001000NRG24270720230049920 27/07/2023 KAMALJEET KAUR 2608001WL003283 KAMALJEET KAUR 00415 SBIN0050543 606 606 Processed 01/08/2023 4048424501 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
153 ANANDPUR SAHIB PB-08-001-009-001/42
(PATTI DARGHAI) 		2608001000NRG24270720230050061 27/07/2023 SANTOSH KUMARI 2608001WL003291 SANTOSH KUMARI 00415 SBIN0050555 606 606 Processed 01/08/2023 4048424443 MRS SANTOSH KUMARI WO SHPAWAN KUMAR STATE BANK OF INDIA(508548)
154 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG24270720230049950 27/07/2023 Bimla 2608001WL003285 Bimla 00415 SBIN0050555 2121 2121 Processed 01/08/2023 4048424473 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
155 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24270720230050003 27/07/2023 TARO DEVI 2608001WL003287 TARO DEVI 00415 SBIN0050555 3333 3333 Processed 01/08/2023 4048424451 TARO DEVI PUNJAB NATIONAL BANK(508568)
156 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24270720230050004 27/07/2023 SUNITA DEVI 2608001WL003287 SUNITA DEVI 00415 SBIN0050555 3333 3333 Processed 01/08/2023 4048424459 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
157 ANANDPUR SAHIB PB-08-001-063-001/30
(KHANPUR) 		2608001000NRG24270720230050012 27/07/2023 Gurbaksh Singh 2608001WL003287 Gurbaksh Singh 00415 SBIN0050555 1515 1515 Processed 01/08/2023 4048424450 GURBAX SINGH S/O MR.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
158 ANANDPUR SAHIB PB-08-001-063-001/40
(KHANPUR) 		2608001000NRG24270720230050014 27/07/2023 Pritam Kaur 2608001WL003287 Pritam Kaur 00415 SBIN0050555 3333 3333 Processed 01/08/2023 4048424447 MR JANG BAHADUR SO RIKHI SINGH STATE BANK OF INDIA(508548)
159 ANANDPUR SAHIB PB-08-001-063-001/6
(KHANPUR) 		2608001000NRG24270720230050016 27/07/2023 PREM KAUR 2608001WL003287 PREM KAUR 00415 SBIN0050555 1212 1212 Processed 01/08/2023 4048424474 PREM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
160 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24270720230049823 27/07/2023 SUNITA DEVI 2608001WL003280 SUNITA DEVI 00462 UCBA0000593 2121 2121 Processed 01/08/2023 4048424570 SUNITA WO RAKESH KUMAR UCO BANK(607066)
161 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG24270720230049824 27/07/2023 USHA DEVI 2608001WL003280 USHA DEVI 00462 UCBA0000593 2424 2424 Processed 01/08/2023 4048424298 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
162 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG24270720230050017 27/07/2023 MELA RAM 2608001WL003288 MELA RAM 00462 UCBA0000593 3030 3030 Processed 01/08/2023 4048424294 MELA RAM BANK OF BARODA(606985)
163 ANANDPUR SAHIB PB-08-001-088-001/133
(MANAKPUR) 		2608001000NRG24270720230050019 27/07/2023 Seema devi 2608001WL003288 Seema devi 00462 UCBA0000593 2121 2121 Processed 01/08/2023 4048424297 SEEMA DEVI W/O FARID BAKSH UCO BANK(607066)
164 ANANDPUR SAHIB PB-08-001-088-001/136
(MANAKPUR) 		2608001000NRG24270720230050021 27/07/2023 Pashima 2608001WL003288 Pashima 00462 UCBA0000593 2727 2727 Processed 01/08/2023 4048424296 PASHIMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
165 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24270720230050024 27/07/2023 DATA RAM 2608001WL003288 DATA RAM 00462 UCBA0000593 2727 2727 Processed 01/08/2023 4048424571 DATA RAM S/O PARKASH CHAND UCO BANK(607066)
166 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24270720230050025 27/07/2023 SUMAN DEVI 2608001WL003288 SUMAN DEVI 00462 UCBA0000593 2727 2727 Rejected 01/08/2023 4048424569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG24270720230050028 27/07/2023 TARO DEVI 2608001WL003288 TARO DEVI 00462 UCBA0000593 2727 2727 Processed 01/08/2023 4048424295 TARO DEVI WO BALBIR CHAND UCO BANK(607066)
168 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG24270720230049827 27/07/2023 Malkit chand 2608001WL003280 Malkit chand 00462 UCBA0000593 2121 2121 Processed 01/08/2023 4048424293 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
169 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG24270720230049834 27/07/2023 BIMLA DEVI 2608001WL003280 BIMLA DEVI 00462 UCBA0000593 2121 2121 Processed 01/08/2023 4048424572 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
170 ANANDPUR SAHIB PB-08-001-019-001/21
(BELA DHIANI LOWER) 		2608001000NRG24270720230050031 27/07/2023 Bhajno 2608001WL003289 Bhajno 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424339 BHAJNO WO RATAN CHAND UCO BANK(607066)
171 ANANDPUR SAHIB PB-08-001-019-001/4
(BELA DHIANI LOWER) 		2608001000NRG24270720230050033 27/07/2023 KULWINDER KAUR 2608001WL003289 KULWINDER KAUR 00462 UCBA0001101 1515 1515 Processed 01/08/2023 4048424351 MALKIT KAUR UCO BANK(607066)
172 ANANDPUR SAHIB PB-08-001-019-001/64
(BELA DHIANI LOWER) 		2608001000NRG24270720230050034 27/07/2023 ASHA DEVI 2608001WL003289 ASHA DEVI 00462 UCBA0001101 1515 1515 Processed 01/08/2023 4048424349 ASHA DEVI W/O AJIT SINGH UCO BANK(607066)
173 ANANDPUR SAHIB PB-08-001-019-001/72
(BELA DHIANI LOWER) 		2608001000NRG24270720230050035 27/07/2023 SATYA DEVI 2608001WL003289 SATYA DEVI 00462 UCBA0001101 1818 1818 Processed 01/08/2023 4048424337 SATYA DEVI W/O BANTA SINGH UCO BANK(607066)
174 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI) 		2608001000NRG24270720230049853 27/07/2023 PARAMJEET KAUR 2608001WL003282 PARAMJEET KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424350 Paramjit Kaur BANK OF BARODA(606985)
175 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049854 27/07/2023 JASWINDER KAUR 2608001WL003282 JASWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424563 JASWINDER KAUR UCO BANK(607066)
176 ANANDPUR SAHIB PB-08-001-084-001/101
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049855 27/07/2023 TRIPTA 2608001WL003282 TRIPTA 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424313 TRIPTA W/O TARA CHAND UCO BANK(607066)
177 ANANDPUR SAHIB PB-08-001-084-001/103
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049856 27/07/2023 URMILA DEVI 2608001WL003282 URMILA DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424332 URMILA DEVI WO DOGAR MAL UCO BANK(607066)
178 ANANDPUR SAHIB PB-08-001-084-001/105
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049857 27/07/2023 RAJNI DEVI 2608001WL003282 RAJNI DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424318 RAJNI DEVI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
179 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049858 27/07/2023 BALVIR SINGH 2608001WL003282 BALVIR SINGH 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424308 BALVIR KAUR WO DALEL CHAND UCO BANK(607066)
180 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049859 27/07/2023 USHA DEVI 2608001WL003282 USHA DEVI 00462 UCBA0001101 606 606 Processed 01/08/2023 4048424353 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
181 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049861 27/07/2023 HEERA LAL 2608001WL003282 HEERA LAL 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424559 HIRA LAL UCO BANK(607066)
182 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049860 27/07/2023 RAM PYARI 2608001WL003282 RAM PYARI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424551 RAM PIYARI WO HIRA LAL UCO BANK(607066)
183 ANANDPUR SAHIB PB-08-001-084-001/11
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049862 27/07/2023 TARO DEVI 2608001WL003282 TARO DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424557 MS DARO DEVI STATE BANK OF INDIA(508548)
184 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049863 27/07/2023 SURJIT KAUR 2608001WL003282 SURJIT KAUR 00462 UCBA0001101 1818 1818 Processed 01/08/2023 4048424342 SURJIT KAUR UCO BANK(607066)
185 ANANDPUR SAHIB PB-08-001-084-001/119
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049867 27/07/2023 HEM LATA 2608001WL003282 HEM LATA 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424341 Mr. HEM LATA INDIAN BANK(607105)
186 ANANDPUR SAHIB PB-08-001-084-001/124
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049868 27/07/2023 CHINDO DEVI 2608001WL003282 CHINDO DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424306 Chhindo Devi BANK OF BARODA(606985)
187 ANANDPUR SAHIB PB-08-001-084-001/137
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049869 27/07/2023 ANJU BALA 2608001WL003282 ANJU BALA 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424345 ANJU BALA UCO BANK(607066)
188 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049870 27/07/2023 BALBEERO 2608001WL003282 BALBEERO 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424344 VEERO UCO BANK(607066)
189 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049871 27/07/2023 NEELAM 2608001WL003282 NEELAM 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424549 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
190 ANANDPUR SAHIB PB-08-001-084-001/148
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049872 27/07/2023 JASWINDER KAUR 2608001WL003282 JASWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424323 Jaswinder Kaur BANK OF BARODA(606985)
191 ANANDPUR SAHIB PB-08-001-084-001/15
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049873 27/07/2023 shkuntla devi 2608001WL003282 shkuntla devi 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424324 Gurmeet Singh BANK OF BARODA(606985)
192 ANANDPUR SAHIB PB-08-001-084-001/150
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049874 27/07/2023 POOJA DEVI 2608001WL003282 POOJA DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424548 POOJA DEVI UCO BANK(607066)
193 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049875 27/07/2023 SEEMA 2608001WL003282 SEEMA 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424555 SEEMA W/O SHIV KUMAR UCO BANK(607066)
194 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049876 27/07/2023 DES RAJ 2608001WL003282 DES RAJ 00462 UCBA0001101 2727 2727 Rejected 01/08/2023 4048424336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049877 27/07/2023 SOMA DEVI 2608001WL003282 SOMA DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424348 SOMA DEVI UCO BANK(607066)
196 ANANDPUR SAHIB PB-08-001-084-001/160
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049878 27/07/2023 BALJIT SINGH 2608001WL003282 BALJIT SINGH 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424328 BALJIT SINGH UCO BANK(607066)
197 ANANDPUR SAHIB PB-08-001-084-001/162
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049879 27/07/2023 NEESHA RANI 2608001WL003282 NEESHA RANI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424309 Nisha Rani BANK OF BARODA(606985)
198 ANANDPUR SAHIB PB-08-001-084-001/164
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049880 27/07/2023 SUNITA DEVI 2608001WL003282 SUNITA DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424335 SUNITA DEVI WO BALVIR KUMAR UCO BANK(607066)
199 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049881 27/07/2023 RAJINDER SINGH 2608001WL003282 RAJINDER SINGH 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424307 RAJINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-084-001/169
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049882 27/07/2023 Nisha 2608001WL003282 Nisha 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424343 NISHA WO TEK CHAND UCO BANK(607066)
201 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049883 27/07/2023 SURJEET SINGH 2608001WL003282 SURJEET SINGH 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424314 MR SURJEET SINGH STATE BANK OF INDIA(508548)
202 ANANDPUR SAHIB PB-08-001-084-001/176
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049884 27/07/2023 Karnail Singh 2608001WL003282 Karnail Singh 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424338 KARNAIL SINGH S/O SARBAN SINGH UCO BANK(607066)
203 ANANDPUR SAHIB PB-08-001-084-001/180
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049885 27/07/2023 BHOLI DEVI 2608001WL003282 BHOLI DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424327 BHOLI DEVI W/O JOGINDER RAM UCO BANK(607066)
204 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049886 27/07/2023 LEKH RAJ 2608001WL003282 LEKH RAJ 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424565 Mr. LEKH RAJ INDIAN BANK(607105)
205 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049887 27/07/2023 RAM PIYARE 2608001WL003282 RAM PIYARE 00462 UCBA0001101 1515 1515 Processed 01/08/2023 4048424310 RAM PIARI UCO BANK(607066)
206 ANANDPUR SAHIB PB-08-001-084-001/24
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049888 27/07/2023 PAYAR DEVI 2608001WL003282 PAYAR DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424552 PIARI DEVI UCO BANK(607066)
207 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049889 27/07/2023 KAMALJEET KAUR 2608001WL003282 KAMALJEET KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424316 KAMALJIT KAUR W/O SANTOSH SINGH UCO BANK(607066)
208 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049890 27/07/2023 SUNITA DEVI 2608001WL003282 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424558 SUNITA DEVI UCO BANK(607066)
209 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049892 27/07/2023 PRITAM KAUR 2608001WL003282 PRITAM KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424315 PRITAM KAUR UCO BANK(607066)
210 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049893 27/07/2023 KANTA DEVI 2608001WL003282 KANTA DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424562 KANTA DEVI UCO BANK(607066)
211 ANANDPUR SAHIB PB-08-001-084-001/32
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049894 27/07/2023 MEENA 2608001WL003282 MEENA 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424352 MEENA WO JOG RAJ UCO BANK(607066)
212 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049895 27/07/2023 HARI RAM 2608001WL003282 HARI RAM 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424322 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP UCO BANK(607066)
213 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049896 27/07/2023 GURMAILO DEVI 2608001WL003282 GURMAILO DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424312 GURMAIL KAUR UCO BANK(607066)
214 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049897 27/07/2023 BEER KAUR 2608001WL003282 BEER KAUR 00462 UCBA0001101 1818 1818 Processed 01/08/2023 4048424564 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
215 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049898 27/07/2023 DARSHAN SINGH 2608001WL003282 DARSHAN SINGH 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4048424554 DARSHAN SINGH UCO BANK(607066)
216 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049901 27/07/2023 HARPREET KAUR 2608001WL003282 HARPREET KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424340 HARPREET KAUR WO HARMESH KAUR WO HARMESH UCO BANK(607066)
217 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049900 27/07/2023 PARKASHO 2608001WL003282 PARKASHO 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424311 PARKASHO DEVI UCO BANK(607066)
218 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049902 27/07/2023 CHARANJEET KAUR 2608001WL003282 CHARANJEET KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424561 CHARANJIT KAUR UCO BANK(607066)
219 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049903 27/07/2023 Siya 2608001WL003282 Siya 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424347 Babli Devi BANK OF BARODA(606985)
220 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049904 27/07/2023 BATNI DEVI 2608001WL003282 BATNI DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424553 BATNI W/O SARWAN SINGH UCO BANK(607066)
221 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049905 27/07/2023 PARMILA DEVI 2608001WL003282 PARMILA DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424321 PARMALA DEVI WO BHAJAN SINGH UCO BANK(607066)
222 ANANDPUR SAHIB PB-08-001-084-001/61
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049906 27/07/2023 NARESH KUMARI 2608001WL003282 NARESH KUMARI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424325 NARESH KUMARI UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049907 27/07/2023 USHA RANI 2608001WL003282 USHA RANI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424319 USHA DEVI WO SURINDER PAL UCO BANK(607066)
224 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049908 27/07/2023 KIRANA DEVI 2608001WL003282 KIRANA DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424331 KIRAN DEVI UCO BANK(607066)
225 ANANDPUR SAHIB PB-08-001-084-001/68
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049909 27/07/2023 SANTOSH KUMARI 2608001WL003282 SANTOSH KUMARI 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424560 SANTOSH KUMARI UCO BANK(607066)
226 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049910 27/07/2023 MANSA DEVI 2608001WL003282 MANSA DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424330 MRS MANSA DEVI STATE BANK OF INDIA(508548)
227 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049911 27/07/2023 REETA RANI 2608001WL003282 REETA RANI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424333 REETA RANI W/O BALVIR SINGH UCO BANK(607066)
228 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049912 27/07/2023 NIRMALA DEVI 2608001WL003282 NIRMALA DEVI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424334 NIRMALA DEVI W/O NARESH KUMAR UCO BANK(607066)
229 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG24270720230049819 27/07/2023 HARI CHAND 2608001WL003280 HARI CHAND 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424326 HARI CHAND SO TELU RAM UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG24270720230049821 27/07/2023 KESARO DEVI 2608001WL003280 KESARO DEVI 00462 UCBA0001101 1212 1212 Processed 01/08/2023 4048424556 KESHRO UCO BANK(607066)
231 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG24270720230049822 27/07/2023 NAHINDRI 2608001WL003280 NAHINDRI 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424317 NARINDRI INDIAN OVERSEAS BANK(508541)
232 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG24270720230049825 27/07/2023 SOM NATH 2608001WL003280 SOM NATH 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424320 SOM NATH & LALIT KUMAR UCO BANK(607066)
233 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG24270720230049832 27/07/2023 KANTA DEVI 2608001WL003280 KANTA DEVI 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424329 KANTA DEVI UCO BANK(607066)
234 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG24270720230049833 27/07/2023 JAMNA DEVI 2608001WL003280 JAMNA DEVI 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4048424346 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
235 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG24270720230049837 27/07/2023 Neelam Kumari 2608001WL003280 Neelam Kumari 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4048424550 NEELAM W/O TARSEM LAL UCO BANK(607066)
SubTotal 156651 156651
236 ANANDPUR SAHIB PB-08-001-009-001/20
(PATTI DARGHAI) 		2608001000NRG24270720230050047 27/07/2023 RAM SAROOP 2608001WL003291 RAM SAROOP 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4048424545 RAM SAROOP UCO BANK(607066)
237 ANANDPUR SAHIB PB-08-001-009-001/22
(PATTI DARGHAI) 		2608001000NRG24270720230050048 27/07/2023 PREETO DEVI 2608001WL003291 PREETO DEVI 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4048424355 PREETO UCO BANK(607066)
238 ANANDPUR SAHIB PB-08-001-009-001/30
(PATTI DARGHAI) 		2608001000NRG24270720230050051 27/07/2023 SURJIT KAUR 2608001WL003291 SURJIT KAUR 00462 UCBA0001464 909 909 Processed 01/08/2023 4048424542 LALITA DEVI UCO BANK(607066)
239 ANANDPUR SAHIB PB-08-001-009-001/32
(PATTI DARGHAI) 		2608001000NRG24270720230050053 27/07/2023 RESHAMA DEVI 2608001WL003291 RESHAMA DEVI 00462 UCBA0001464 909 909 Processed 01/08/2023 4048424357 RESHMA DEVI UCO BANK(607066)
240 ANANDPUR SAHIB PB-08-001-009-001/36
(PATTI DARGHAI) 		2608001000NRG24270720230050056 27/07/2023 SAROJ RANI 2608001WL003291 SAROJ RANI 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4048424356 SAROJ RANI UCO BANK(607066)
241 ANANDPUR SAHIB PB-08-001-009-001/39
(PATTI DARGHAI) 		2608001000NRG24270720230050058 27/07/2023 SUNITA DEVI 2608001WL003291 SUNITA DEVI 00462 UCBA0001464 909 909 Processed 01/08/2023 4048424543 Sunita Devi BANK OF BARODA(606985)
242 ANANDPUR SAHIB PB-08-001-009-001/41
(PATTI DARGHAI) 		2608001000NRG24270720230050060 27/07/2023 BALWINDER KAUR 2608001WL003291 BALWINDER KAUR 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4048424544 Balwinder Kaur BANK OF BARODA(606985)
243 ANANDPUR SAHIB PB-08-001-009-001/5
(PATTI DARGHAI) 		2608001000NRG24270720230050062 27/07/2023 BIMLA DEVI 2608001WL003291 BIMLA DEVI 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4048424546 BIMLA DEVI UCO BANK(607066)
244 ANANDPUR SAHIB PB-08-001-009-001/6
(PATTI DARGHAI) 		2608001000NRG24270720230050063 27/07/2023 SEETA DEVI 2608001WL003291 SEETA DEVI 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4048424354 SITA DEVI UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-019-001/18
(BELA DHIANI LOWER) 		2608001000NRG24270720230050030 27/07/2023 Bachan Kaur 2608001WL003289 Bachan Kaur 00462 UCBA0001464 2121 2121 Processed 01/08/2023 4048424358 BACHAN KAUR UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-019-001/18
(BELA DHIANI LOWER) 		2608001000NRG24270720230050029 27/07/2023 ujagar singh 2608001WL003289 ujagar singh 00462 UCBA0001464 2121 2121 Processed 01/08/2023 4048424547 UJAGAR SINGH S/O ROOP LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 14241 14241
247 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG24270720230050100 27/07/2023 RATTAN KAUR 2608001WL003293 RATTAN KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424388 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
248 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI) 		2608001000NRG24270720230049979 27/07/2023 KAUSHAYALA DEVI 2608001WL003286 KAUSHAYALA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424396 KOSHALIYA DEVI WO KASHMIR SINGH UCO BANK(607066)
249 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG24270720230050101 27/07/2023 TARA DEVI 2608001WL003293 TARA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424415 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
250 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG24270720230050102 27/07/2023 GURMEET KAUR 2608001WL003293 GURMEET KAUR 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424387 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG24270720230050103 27/07/2023 KUSHAM LATA 2608001WL003293 KUSHAM LATA 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424389 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG24270720230050105 27/07/2023 PRITAM KAUR 2608001WL003293 PRITAM KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424390 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
253 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG24270720230050106 27/07/2023 SURJEET KAUR 2608001WL003293 SURJEET KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424386 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
254 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG24270720230050110 27/07/2023 SUMAN LATA 2608001WL003293 SUMAN LATA 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424524 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
255 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24270720230049982 27/07/2023 SUNITA DEVI 2608001WL003286 SUNITA DEVI 00462 UCBA0002929 2727 2727 Rejected 01/08/2023 4048424522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI) 		2608001000NRG24270720230049983 27/07/2023 RACHNA DEVI 2608001WL003286 RACHNA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424398 RACHNA DEVI WO MADAN LAL UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI) 		2608001000NRG24270720230049988 27/07/2023 TARO DEVI 2608001WL003286 TARO DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424407 MRS TAARO DEVI STATE BANK OF INDIA(508548)
258 ANANDPUR SAHIB PB-08-001-126-001/237
(JHINJARI) 		2608001000NRG24270720230049991 27/07/2023 Vimla Devi 2608001WL003286 Vimla Devi 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424409 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-126-001/58
(JHINJARI) 		2608001000NRG24270720230049994 27/07/2023 SURINDER KAUR 2608001WL003286 SURINDER KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424397 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
260 ANANDPUR SAHIB PB-08-001-126-001/59
(JHINJARI) 		2608001000NRG24270720230049995 27/07/2023 BISHAN KAUR 2608001WL003286 BISHAN KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424523 MRS BISHAN KAUR STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-126-001/72
(JHINJARI) 		2608001000NRG24270720230049997 27/07/2023 KRIISHNA DEVI 2608001WL003286 KRIISHNA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424395 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
262 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI) 		2608001000NRG24270720230049998 27/07/2023 RAM SAROOP 2608001WL003286 RAM SAROOP 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424404 RAM SAROOP SO MANGAT RAM UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24270720230050000 27/07/2023 RAJJI DEVI 2608001WL003286 RAJJI DEVI 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424520 RAJJI DEVI WO SARBAN SINGH UCO BANK(607066)
264 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR) 		2608001000NRG24270720230050065 27/07/2023 satiya devi 2608001WL003292 satiya devi 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424527 MRS SATYA WO BHAGAT RAM STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR) 		2608001000NRG24270720230050066 27/07/2023 SANTOSH KUMARI 2608001WL003292 SANTOSH KUMARI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424419 SANTOSH KUMARI WO MANJEET SINGH UCO BANK(607066)
266 ANANDPUR SAHIB PB-08-001-134-001/11
(TARAPUR) 		2608001000NRG24270720230050067 27/07/2023 SHANTI DEVI 2608001WL003292 SHANTI DEVI 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424385 SHANTI DEVI W/O MALKIT CHAND UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-134-001/133
(TARAPUR) 		2608001000NRG24270720230050069 27/07/2023 SUKHDEV SINGH 2608001WL003292 SUKHDEV SINGH 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424417 SUKHDEV SINGH SO RATNU UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-134-001/135
(TARAPUR) 		2608001000NRG24270720230050070 27/07/2023 SURESH KUMAR 2608001WL003292 SURESH KUMAR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424418 SURESH KUMAR SO RATAN CHAND UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-134-001/16
(TARAPUR) 		2608001000NRG24270720230050074 27/07/2023 SHIMLA DEVI 2608001WL003292 SHIMLA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424525 SHIMLA DEVI W/O KARTAR CHAND UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-134-001/162
(TARAPUR) 		2608001000NRG24270720230050075 27/07/2023 PARAMJEET KAUR 2608001WL003292 PARAMJEET KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424405 PARMJEET KAUR WO VIJAY KUMAR UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-134-001/168
(TARAPUR) 		2608001000NRG24270720230050077 27/07/2023 PARAMJIT KAUR 2608001WL003292 PARAMJIT KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424521 PARAMJIT KAUR DO KRISHAN UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-134-001/176
(TARAPUR) 		2608001000NRG24270720230050080 27/07/2023 RAHUL KUMAR 2608001WL003292 RAHUL KUMAR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424414 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
273 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR) 		2608001000NRG24270720230050081 27/07/2023 MAMTA DEVI 2608001WL003292 MAMTA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424400 MAMTA DEVI WO AMAR CHAND UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR) 		2608001000NRG24270720230050082 27/07/2023 KAMAL DEV 2608001WL003292 KAMAL DEV 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424526 KAMAL DEVI S/O SUNDER RAM UCO BANK(607066)
275 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24270720230050083 27/07/2023 BABLI DAVI 2608001WL003292 BABLI DAVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424529 BABLI W/O INDERPAL UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24270720230050084 27/07/2023 PREMI DEVI 2608001WL003292 PREMI DEVI 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424394 PREMI DEVI &DSSO PUNJAB & SIND BANK(607087)
277 ANANDPUR SAHIB PB-08-001-134-001/24
(TARAPUR) 		2608001000NRG24270720230050085 27/07/2023 RAJO DEVI 2608001WL003292 RAJO DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424402 RAJO DEVI WO DHIAN CHAND UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR) 		2608001000NRG24270720230050086 27/07/2023 BIYASA DAVI 2608001WL003292 BIYASA DAVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424391 BIASA DEVI WO JAGDISH KUMAR UCO BANK(607066)
279 ANANDPUR SAHIB PB-08-001-134-001/35
(TARAPUR) 		2608001000NRG24270720230050087 27/07/2023 ASHA DEVI 2608001WL003292 ASHA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424531 MRS ASHA RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
280 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR) 		2608001000NRG24270720230050088 27/07/2023 SOMA DEVI 2608001WL003292 SOMA DEVI 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424528 MRS SOMA DEVI WO SARBAN STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-134-001/38
(TARAPUR) 		2608001000NRG24270720230050089 27/07/2023 SATYA DEVI 2608001WL003292 SATYA DEVI 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424399 MRS SATYA DEVI DSWO ROPAR STATE BANK OF INDIA(508548)
282 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR) 		2608001000NRG24270720230050090 27/07/2023 ram dulari 2608001WL003292 ram dulari 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424530 RAM DULARI W/O BANARSI DASS UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-134-001/40
(TARAPUR) 		2608001000NRG24270720230050091 27/07/2023 CHOTTO DEVI 2608001WL003292 CHOTTO DEVI 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424401 MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR) 		2608001000NRG24270720230050092 27/07/2023 SAVITARI DEVI 2608001WL003292 SAVITARI DEVI 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424533 MR SAVITRI DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-134-001/7
(TARAPUR) 		2608001000NRG24270720230050094 27/07/2023 SUSHAMA 2608001WL003292 SUSHAMA 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424534 SUSHMA DEVI WO RANJIT KUMAR UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-134-001/80
(TARAPUR) 		2608001000NRG24270720230050095 27/07/2023 DARSHNA DEVI 2608001WL003292 DARSHNA DEVI 00462 UCBA0002929 1818 1818 Processed 01/08/2023 4048424532 DARSHANA DEVI W/O PIYARA LAL PUNJAB NATIONAL BANK(508568)
287 ANANDPUR SAHIB PB-08-001-134-001/94
(TARAPUR) 		2608001000NRG24270720230050098 27/07/2023 NIRMALA DEVI 2608001WL003292 NIRMALA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424393 NIRMALA DEVI WO BALDEV RAJ UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR) 		2608001000NRG24270720230050099 27/07/2023 KAMLA DEVI 2608001WL003292 KAMLA DEVI 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424392 KAMLA DEVI WO SITA RAM UCO BANK(607066)
289 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG24270720230050117 27/07/2023 POOJA DEVI 2608001WL003293 POOJA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424408 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
290 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG24270720230050119 27/07/2023 SIKANDARA DEVI 2608001WL003293 SIKANDARA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424416 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
291 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG24270720230050125 27/07/2023 SOMA DEVI 2608001WL003293 SOMA DEVI 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4048424410 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
292 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG24270720230050128 27/07/2023 Saroj Devi 2608001WL003293 Saroj Devi 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424411 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
293 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG24270720230050130 27/07/2023 JAGTAR CHAND 2608001WL003293 JAGTAR CHAND 00462 UCBA0002929 1515 1515 Processed 01/08/2023 4048424519 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG24270720230050132 27/07/2023 CHAMAN LAL 2608001WL003293 CHAMAN LAL 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424403 CHAMAN LAL SO RAMESHWAR UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG24270720230050135 27/07/2023 KIRAN BALA 2608001WL003293 KIRAN BALA 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4048424413 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
296 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24270720230050137 27/07/2023 SUKHWINDER KAUR 2608001WL003293 SUKHWINDER KAUR 00462 UCBA0002929 2121 2121 Rejected 01/08/2023 4048424518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG24270720230050138 27/07/2023 Avtar Singh 2608001WL003293 Avtar Singh 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424406 MR AVTAR SINGH STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-155-001/90
(JHINJARI LOWER) 		2608001000NRG24270720230050139 27/07/2023 Mandeep Kumar 2608001WL003293 Mandeep Kumar 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4048424412 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 131805 131805
Total 671145 671145

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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_270723APB_FTO_37826 AXIS BANK UTIB0002235 AGAMPUR 3030
2 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Bank of Baroda BARB0NANROO NANGAL 2424
3 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Canara Bank CNRB0002102 KIRATPUR SAHIB 54843
4 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 District Central Cooperative Bank UTIB0SRCB01 DHER 19089
5 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 HDFC HDFC0003298 Kiratpur Sahib 7878
6 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5454
7 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 9393
8 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 18180
9 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4848
10 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab & Sind Bank PSIB0000264 NANGAL 4242
11 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
12 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3333
13 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab National Bank PUNB0087910 Anandpur Sahib 10908
14 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12726
15 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab National Bank PUNB0245500 NANGRAN 1818
16 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab National Bank PUNB0401500 SANTOKHGARH 1818
17 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 23028
18 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0000689 NAYA NANGAL 1212
19 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0011977 ANANDPUR SAHIB 7575
20 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0050080 ANANDPUR SAHIB 28785
21 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0050382 NANGAL 55449
22 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0050527 KIRATPUR SAHIB 41208
23 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0050543 BEHAL 606
24 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 State Bank of India SBIN0050555 DHER 15453
25 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 UCO Bank UCBA0000593 NANGAL 24846
26 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 UCO Bank UCBA0001101 AJAULI 156651
27 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 UCO Bank UCBA0001464 BHALLAN 14241
28 ANANDPUR SAHIB PB2608001_270723APB_FTO_37826 UCO Bank UCBA0002929 ANANDPUR SAHIB 131805

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