Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310823APB_FTO_48870
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-08-001-050-001/79
(CHANDESAR) 		2608001000NRG24310820230082810 31/08/2023 SAROJ RANI 2608001WL005079 SAROJ RANI 00032 UTIB0002235 1212 1212 Processed 07/09/2023 5285070084 SAROJ RANI PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-109-001/102
(DOLOWAL) 		2608001000NRG24310820230082913 31/08/2023 MANJIT KAUR 2608001WL005085 MANJIT KAUR 00032 UTIB0002235 2424 2424 Processed 07/09/2023 5285070313 MANJIT KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-109-001/16
(DOLOWAL) 		2608001000NRG24310820230082928 31/08/2023 NIRMALA DEVI 2608001WL005085 NIRMALA DEVI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070271 NIRMLADEVIWOAJMERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
4 ANANDPUR SAHIB PB-08-001-109-001/19
(DOLOWAL) 		2608001000NRG24310820230082930 31/08/2023 RAJ RANI 2608001WL005085 RAJ RANI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070260 RAJ RANI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-109-001/24
(DOLOWAL) 		2608001000NRG24310820230082933 31/08/2023 GURDEEP SINGH 2608001WL005085 GURDEEP SINGH 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070259 GURDEEP SINGH S O GA BANK OF BARODA(606985)
6 ANANDPUR SAHIB PB-08-001-109-001/6
(DOLOWAL) 		2608001000NRG24310820230082944 31/08/2023 BABLI 2608001WL005085 BABLI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070272 BABLI DEVI W/O MAKHAN SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-109-001/68
(DOLOWAL) 		2608001000NRG24310820230082946 31/08/2023 KIRAN BALA 2608001WL005085 KIRAN BALA 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070269 KIRAN BALA HDFC BANK LTD(607152)
8 ANANDPUR SAHIB PB-08-001-109-001/7
(DOLOWAL) 		2608001000NRG24310820230082947 31/08/2023 MAMTA 2608001WL005085 MAMTA 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070275 MAMTA W/O ASHOK KUMAR AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-109-001/71
(DOLOWAL) 		2608001000NRG24310820230082948 31/08/2023 BIASA DEVI 2608001WL005085 BIASA DEVI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070273 BIASA DEVI W/O RAJINDER PAL AXIS BANK(607153)
10 ANANDPUR SAHIB PB-08-001-109-001/72
(DOLOWAL) 		2608001000NRG24310820230082949 31/08/2023 ASHA RANI 2608001WL005085 ASHA RANI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070270 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG24310820230082950 31/08/2023 JULAMI DEVI 2608001WL005085 JULAMI DEVI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070261 JULMI DEVI W/O RATAN CHAND AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG24310820230082952 31/08/2023 NAJAMA 2608001WL005085 NAJAMA 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5285070258 NAZMA CANARA BANK(508532)
SubTotal 33936 33936
13 ANANDPUR SAHIB PB-08-001-077-001/262
(AJOULI) 		2608001000NRG24310820230082732 31/08/2023 MANJIT KAUR 2608001WL005078 MANJIT KAUR 00045 BARB0NANROO 909 909 Processed 07/09/2023 5285070050 MANJEET KAUR BANK OF BARODA(606985)
14 ANANDPUR SAHIB PB-08-001-077-001/263
(AJOULI) 		2608001000NRG24310820230082733 31/08/2023 TRIPATA DEVI 2608001WL005078 TRIPATA DEVI 00045 BARB0NANROO 909 909 Processed 07/09/2023 5285070100 TRIPTA DEVI DO TELU RAM UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-077-001/311
(AJOULI) 		2608001000NRG24310820230082750 31/08/2023 Naresh Kumari 2608001WL005078 Naresh Kumari 00045 BARB0NANROO 303 303 Processed 07/09/2023 5285070101 NARESH KUMARI BANK OF BARODA(606985)
16 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG24310820230082754 31/08/2023 HARGOPAL 2608001WL005078 HARGOPAL 00045 BARB0NANROO 1212 1212 Processed 07/09/2023 5285070105 HARGOPAL UCO BANK(607066)
SubTotal 3333 3333
17 ANANDPUR SAHIB PB-08-001-109-001/101
(DOLOWAL) 		2608001000NRG24310820230082912 31/08/2023 AMRO DEVI 2608001WL005085 AMRO DEVI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070093 AMRO DEVI CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG24310820230082915 31/08/2023 MEETO DEVI 2608001WL005085 MEETO DEVI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070111 MEETO DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-109-001/113
(DOLOWAL) 		2608001000NRG24310820230082916 31/08/2023 Usha Devi 2608001WL005085 Usha Devi 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070063 USHA DEVI CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-109-001/132
(DOLOWAL) 		2608001000NRG24310820230082919 31/08/2023 HARJINDER KAUR 2608001WL005085 HARJINDER KAUR 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070095 HARJINDER KAUR W/O SONI LAL UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-109-001/139
(DOLOWAL) 		2608001000NRG24310820230082922 31/08/2023 Guro Devi 2608001WL005085 Guro Devi 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070107 G GURO DEVI GENERAL POST OFFICE(607245)
22 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG24310820230082929 31/08/2023 RAM SAROOP 2608001WL005085 RAM SAROOP 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070059 MR RAM SAROOP STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-109-001/21
(DOLOWAL) 		2608001000NRG24310820230082931 31/08/2023 Darshana Devi 2608001WL005085 Darshana Devi 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070333 DARSHANA DEVI CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-109-001/23
(DOLOWAL) 		2608001000NRG24310820230082932 31/08/2023 SANTOSH KUMARI 2608001WL005085 SANTOSH KUMARI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070106 SANTOSH KUMARI CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-109-001/40
(DOLOWAL) 		2608001000NRG24310820230082936 31/08/2023 Mukhtiari Devi 2608001WL005085 Mukhtiari Devi 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070060 MUKHTIARI DEVI CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-109-001/43
(DOLOWAL) 		2608001000NRG24310820230082938 31/08/2023 SARWANI 2608001WL005085 SARWANI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070205 SARWANI DEVI CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-109-001/59
(DOLOWAL) 		2608001000NRG24310820230082943 31/08/2023 Disha Chaudhary 2608001WL005085 Disha Chaudhary 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070115 PARAMJIT SINGH S/O RAM KRISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-109-001/75
(DOLOWAL) 		2608001000NRG24310820230082951 31/08/2023 BIASA DEVI 2608001WL005085 BIASA DEVI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070021 BIASA DEVI CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-109-001/95
(DOLOWAL) 		2608001000NRG24310820230082954 31/08/2023 PREETO DEVI 2608001WL005085 PREETO DEVI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070064 PRITO DEVI CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG24310820230082956 31/08/2023 Amandeep Singh 2608001WL005085 Amandeep Singh 00078 CNRB0002102 3030 3030 Rejected 07/09/2023 5285070094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ANANDPUR SAHIB PB-08-001-109-001/98
(DOLOWAL) 		2608001000NRG24310820230082957 31/08/2023 JYOTI DEVI 2608001WL005085 JYOTI DEVI 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070061 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-109-001/99
(DOLOWAL) 		2608001000NRG24310820230082958 31/08/2023 SHANTI DEVI 2608001WL005085 SHANTI DEVI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070065 SHANTI DEVI CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-110-001/122
(DOLOWAL UPPER) 		2608001000NRG24310820230082960 31/08/2023 Balvinder Kaur 2608001WL005085 Balvinder Kaur 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5285070062 BALVINDER KAUR CANARA BANK(508532)
34 ANANDPUR SAHIB PB-08-001-110-001/56
(DOLOWAL UPPER) 		2608001000NRG24310820230082961 31/08/2023 Pritam Singh 2608001WL005085 Pritam Singh 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070108 Pritam Singh FINO PAYMENTS BANK LTD(608001)
35 ANANDPUR SAHIB PB-08-001-116-001/126
(CHEEKNA) 		2608001000NRG24310820230082614 31/08/2023 Dawinder Kaur 2608001WL005075 Dawinder Kaur 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070164 DALWINDER KAUR CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-116-001/129
(CHEEKNA) 		2608001000NRG24310820230082615 31/08/2023 PANO 2608001WL005075 PANO 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070163 PANO DEVI CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-116-001/139
(CHEEKNA) 		2608001000NRG24310820230082619 31/08/2023 JASVIR KAUR 2608001WL005075 JASVIR KAUR 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070207 JASVIR KAUR CANARA BANK(508532)
38 ANANDPUR SAHIB PB-08-001-116-001/144
(CHEEKNA) 		2608001000NRG24310820230082620 31/08/2023 Pola Ram 2608001WL005075 Pola Ram 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070167 POLA S O CHHOTU CANARA BANK(508532)
39 ANANDPUR SAHIB PB-08-001-116-001/25
(CHEEKNA) 		2608001000NRG24310820230082627 31/08/2023 DATTU RAM 2608001WL005075 DATTU RAM 00078 CNRB0002102 2121 2121 Processed 07/09/2023 5285070029 DATA RAM CANARA BANK(508532)
40 ANANDPUR SAHIB PB-08-001-116-001/31
(CHEEKNA) 		2608001000NRG24310820230082629 31/08/2023 rachana 2608001WL005075 rachana 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070028 RACHNA DEVI CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-116-001/35
(CHEEKNA) 		2608001000NRG24310820230082630 31/08/2023 Pal Singh 2608001WL005075 Pal Singh 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5285070242 MR PAL SINGH STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-116-001/99
(CHEEKNA) 		2608001000NRG24310820230082643 31/08/2023 SUKHWINDER KAUR 2608001WL005075 SUKHWINDER KAUR 00078 CNRB0002102 2424 2424 Processed 07/09/2023 5285070200 MRS SUKHWINDER KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 74538 74538
43 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR) 		2608001000NRG24310820230082873 31/08/2023 VEENA DEVI 2608001WL005082 VEENA DEVI 00078 CNRB0018170 2424 2424 Processed 07/09/2023 5285070083 VEENA DEVI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-040-001/2
(SWAMIPUR) 		2608001000NRG24310820230082875 31/08/2023 Sukhdev 2608001WL005082 Sukhdev 00078 CNRB0018170 2727 2727 Processed 07/09/2023 5285070159 MR SUKH DEV STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR) 		2608001000NRG24310820230082878 31/08/2023 GURMAIL 2608001WL005082 GURMAIL 00078 CNRB0018170 2727 2727 Processed 07/09/2023 5285070266 GURMAIL SINGH CANARA BANK(508532)
46 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR) 		2608001000NRG24310820230082984 31/08/2023 ANITA DEVI 2608001WL005087 ANITA DEVI 00078 CNRB0018170 2121 2121 Processed 07/09/2023 5285070263 MISS NEHA UG ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
47 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL) 		2608001000NRG24310820230082995 31/08/2023 SANTOSH KUMARI 2608001WL005089 SANTOSH KUMARI 00089 CBIN0280425 1515 1515 Processed 07/09/2023 5285070013 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG24310820230083000 31/08/2023 DARSHANA DEVI 2608001WL005089 DARSHANA DEVI 00089 CBIN0280425 1515 1515 Processed 07/09/2023 5285070355 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
49 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG24310820230083001 31/08/2023 KAMLESH KUMARI 2608001WL005089 KAMLESH KUMARI 00089 CBIN0280425 1515 1515 Processed 07/09/2023 5285070356 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
50 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG24310820230083002 31/08/2023 SANGEETA DEVI 2608001WL005089 SANGEETA DEVI 00089 CBIN0280425 1515 1515 Processed 07/09/2023 5285070034 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
51 ANANDPUR SAHIB PB-08-001-024-001/28
(SUREWAL) 		2608001000NRG24310820230082997 31/08/2023 SANTOSH KUMARI 2608001WL005089 SANTOSH KUMARI 00114 UTIB0SRCB01 1515 1515 Processed 07/09/2023 5285070035 Ms. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
52 ANANDPUR SAHIB PB-08-001-056-001/50
(GAMBHIRPUR) 		2608001000NRG24310820230082678 31/08/2023 JOGINDER PAL 2608001WL005077 JOGINDER PAL 00114 UTIB0SRCB01 2727 2727 Processed 07/09/2023 5285070152 MR JOGINDER PAL STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-116-001/147
(CHEEKNA) 		2608001000NRG24310820230082622 31/08/2023 Kabal Singh 2608001WL005075 Kabal Singh 00114 UTIB0SRCB01 2424 2424 Processed 07/09/2023 5285070172 MR KABAL SINGH STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-116-001/169
(CHEEKNA) 		2608001000NRG24310820230082624 31/08/2023 Salochna Devi 2608001WL005075 Salochna Devi 00114 UTIB0SRCB01 2727 2727 Processed 07/09/2023 5285070162 SARLOCHNA DEVI W/O LAKHWINDER THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 ANANDPUR SAHIB PB-08-001-116-001/97
(CHEEKNA) 		2608001000NRG24310820230082641 31/08/2023 PARAMJEET KAUR 2608001WL005075 PARAMJEET KAUR 00114 UTIB0SRCB01 2727 2727 Processed 07/09/2023 5285070031 PARAMJIT KAUR CANARA BANK(508532)
56 ANANDPUR SAHIB PB-08-001-116-001/98
(CHEEKNA) 		2608001000NRG24310820230082642 31/08/2023 PAYERI DEVI 2608001WL005075 PAYERI DEVI 00114 UTIB0SRCB01 2424 2424 Processed 07/09/2023 5285070033 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG24310820230083033 31/08/2023 SUKHDEV SINGH 2608001WL005092 SUKHDEV SINGH 00114 UTIB0SRCB01 3030 3030 Processed 07/09/2023 5285070148 SUKHDEV SINGH S/O BACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
58 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG24310820230082842 31/08/2023 JOG RAJ 2608001WL005079 JOG RAJ 00114 UTIB0SRCB01 1818 1818 Processed 07/09/2023 5285070046 YOG RAJ S/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
59 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG24310820230082923 31/08/2023 Pinki Devi 2608001WL005085 Pinki Devi 00114 UTIB0SREB01 3030 3030 Processed 07/09/2023 5285070058 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
60 ANANDPUR SAHIB PB-08-001-116-001/157
(CHEEKNA) 		2608001000NRG24310820230082623 31/08/2023 BALU RAM 2608001WL005075 BALU RAM 00152 HDFC0003298 2424 2424 Processed 07/09/2023 5285070201 BALU RAM HDFC BANK LTD(607152)
SubTotal 2424 2424
61 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24310820230082825 31/08/2023 SUDESH KUMARI 2608001WL005079 SUDESH KUMARI 00176 IDIB000A629 606 606 Processed 07/09/2023 5285070024 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG24310820230082826 31/08/2023 RAJ RANI 2608001WL005079 RAJ RANI 00176 IDIB000A629 303 303 Processed 07/09/2023 5285070097 Mr. RAJ RANI INDIAN BANK(607105)
63 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG24310820230082828 31/08/2023 JASWINDER KAUR 2608001WL005079 JASWINDER KAUR 00176 IDIB000A629 606 606 Processed 07/09/2023 5285070048 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24310820230082829 31/08/2023 AMARDEEP KAUR 2608001WL005079 AMARDEEP KAUR 00176 IDIB000A629 303 303 Processed 07/09/2023 5285070151 Mr. AMARDEEP KAUR INDIAN BANK(607105)
65 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24310820230082833 31/08/2023 Taro Devi 2608001WL005079 Taro Devi 00176 IDIB000A629 606 606 Processed 07/09/2023 5285070049 TARO DEVI PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-122-001/95
(BADDAL UPPER) 		2608001000NRG24310820230083038 31/08/2023 SOMA DEVI 2608001WL005092 SOMA DEVI 00176 IDIB000A629 3030 3030 Processed 07/09/2023 5285070043 SOMA DEVI D/O MAHANT RAM SARVA HARYANA GRAMIN BANK(607139)
67 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24310820230082962 31/08/2023 DALER KAUR 2608001WL005086 DALER KAUR 00176 IDIB000A629 303 303 Processed 07/09/2023 5285070041 DALER KAUR PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-133-001/37
(BANNI) 		2608001000NRG24310820230082970 31/08/2023 PUSHPA DEVI 2608001WL005086 PUSHPA DEVI 00176 IDIB000A629 909 909 Processed 07/09/2023 5285070206 PUSHPA DEVI W/O MR. RANBIR SINGH PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI) 		2608001000NRG24310820230082971 31/08/2023 RACHANA DEVI 2608001WL005086 RACHANA DEVI 00176 IDIB000A629 303 303 Processed 07/09/2023 5285070040 Mrs. RACHNA DEVI INDIAN BANK(607105)
SubTotal 6969 6969
70 ANANDPUR SAHIB PB-08-001-077-001/299
(AJOULI) 		2608001000NRG24310820230082744 31/08/2023 Ashok 2608001WL005078 Ashok 00177 IOBA0000578 909 909 Processed 07/09/2023 5285070145 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
71 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL) 		2608001000NRG24310820230082986 31/08/2023 MANJEET KAUR 2608001WL005088 MANJEET KAUR 00349 PSIB0000196 3030 3030 Processed 07/09/2023 5285070071 MANJIT KAUR PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL) 		2608001000NRG24310820230082987 31/08/2023 JAMUNA DAS 2608001WL005088 JAMUNA DAS 00349 PSIB0000196 3030 3030 Processed 07/09/2023 5285070068 JAMNA DAS PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL) 		2608001000NRG24310820230082989 31/08/2023 JEETO DEVI 2608001WL005088 JEETO DEVI 00349 PSIB0000196 3030 3030 Processed 07/09/2023 5285070072 JEETO PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG24310820230082990 31/08/2023 SUKHDEV 2608001WL005088 SUKHDEV 00349 PSIB0000196 3030 3030 Processed 07/09/2023 5285070070 SUKH DEV S/O BANTA RAM DSSO ROPAR PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-077-001/270
(AJOULI) 		2608001000NRG24310820230082736 31/08/2023 RESHAMA DEVI 2608001WL005078 RESHAMA DEVI 00349 PSIB0000196 1212 1212 Processed 07/09/2023 5285070069 RESHMA DEVI D/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
76 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24310820230082822 31/08/2023 RAJ KUMARI 2608001WL005079 RAJ KUMARI 00349 PSIB0000213 606 606 Processed 07/09/2023 5285070075 RAJKUMARI HDFC BANK LTD(607152)
77 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24310820230082832 31/08/2023 Soma Devi 2608001WL005079 Soma Devi 00349 PSIB0000213 606 606 Processed 07/09/2023 5285070079 SOMA DEVI PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-122-001/40
(BADDAL UPPER) 		2608001000NRG24310820230083030 31/08/2023 KAUSHAYALA DEVI 2608001WL005092 KAUSHAYALA DEVI 00349 PSIB0000213 2727 2727 Processed 07/09/2023 5285070073 KAUSHILYA DEVI & DSSO PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG24310820230083032 31/08/2023 SUMAN KUMARI 2608001WL005092 SUMAN KUMARI 00349 PSIB0000213 3030 3030 Processed 07/09/2023 5285070076 SUMAN KUMARI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER) 		2608001000NRG24310820230083034 31/08/2023 KAMLESH KUMARI 2608001WL005092 KAMLESH KUMARI 00349 PSIB0000213 2727 2727 Processed 07/09/2023 5285070074 KAMLESH PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-131-001/98
(LAMLEHRI) 		2608001000NRG24310820230082580 31/08/2023 GURMAIL SINGH 2608001WL005072 GURMAIL SINGH 00349 PSIB0000213 1515 1515 Processed 07/09/2023 5285070080 GURMAIL SINGH SO VEER SINGH UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24310820230082965 31/08/2023 Lalita Devi 2608001WL005086 Lalita Devi 00349 PSIB0000213 909 909 Processed 07/09/2023 5285070078 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24310820230082597 31/08/2023 MANJU DEVI 2608001WL005073 MANJU DEVI 00349 PSIB0000213 606 606 Processed 07/09/2023 5285070081 MRS MANJU RANI STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG24310820230082605 31/08/2023 Sonia Devi 2608001WL005073 Sonia Devi 00349 PSIB0000213 606 606 Processed 07/09/2023 5285070077 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-152-001/83
(MOHIWAL) 		2608001000NRG24310820230082852 31/08/2023 Veer Singh 2608001WL005080 Veer Singh 00349 PSIB0000213 303 303 Processed 07/09/2023 5285070127 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
86 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG24310820230082773 31/08/2023 Aakhri Devi 2608001WL005079 Aakhri Devi 00349 PSIB0000664 1212 1212 Processed 07/09/2023 5285070141 AAKHRI DEVI PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG24310820230082784 31/08/2023 Mamta kumari 2608001WL005079 Mamta kumari 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070195 Mamta Kumari PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG24310820230082797 31/08/2023 URMILA DEVI 2608001WL005079 URMILA DEVI 00349 PSIB0000664 1212 1212 Processed 07/09/2023 5285070129 URMILA DEVI PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG24310820230082817 31/08/2023 Saroj devi 2608001WL005079 Saroj devi 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070142 SAROJ DEVI PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24310820230082977 31/08/2023 RAJINDER KAUR 2608001WL005086 RAJINDER KAUR 00349 PSIB0000664 909 909 Processed 07/09/2023 5285070143 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24310820230082596 31/08/2023 LEELA 2608001WL005073 LEELA 00349 PSIB0000664 909 909 Processed 07/09/2023 5285070134 LEELA WATI PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24310820230082601 31/08/2023 Sunita 2608001WL005073 Sunita 00349 PSIB0000664 606 606 Processed 07/09/2023 5285070135 SUNITA DEVI PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU) 		2608001000NRG24310820230082644 31/08/2023 RAKESH KUMAR 2608001WL005076 RAKESH KUMAR 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070132 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANANDPUR SAHIB PB-08-001-143-001/11
(DHARU) 		2608001000NRG24310820230082645 31/08/2023 SUKHO DEVI 2608001WL005076 SUKHO DEVI 00349 PSIB0000664 606 606 Processed 07/09/2023 5285070133 SUKHO DEVI PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-143-001/13
(DHARU) 		2608001000NRG24310820230082646 31/08/2023 Raji Devi 2608001WL005076 Raji Devi 00349 PSIB0000664 606 606 Processed 07/09/2023 5285070188 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANANDPUR SAHIB PB-08-001-143-001/21
(DHARU) 		2608001000NRG24310820230082647 31/08/2023 BHOLI DEVI 2608001WL005076 BHOLI DEVI 00349 PSIB0000664 606 606 Processed 07/09/2023 5285070144 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG24310820230082650 31/08/2023 Bhago Devi 2608001WL005076 Bhago Devi 00349 PSIB0000664 1212 1212 Processed 07/09/2023 5285070139 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG24310820230082651 31/08/2023 kasmir kaur 2608001WL005076 kasmir kaur 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070137 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG24310820230082652 31/08/2023 Sita 2608001WL005076 Sita 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070140 SITA DEVI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG24310820230082653 31/08/2023 AMARJEET KAUR 2608001WL005076 AMARJEET KAUR 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070138 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANANDPUR SAHIB PB-08-001-143-001/64
(DHARU) 		2608001000NRG24310820230082879 31/08/2023 Anjna Devi 2608001WL005083 Anjna Devi 00349 PSIB0000664 3030 3030 Processed 07/09/2023 5285070174 ANJNA DEVI WO DHARAMVIR PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-143-001/68
(DHARU) 		2608001000NRG24310820230082659 31/08/2023 Neeraj Kumari 2608001WL005076 Neeraj Kumari 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5285070234 NEERAJ KUMAR PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-143-001/69
(DHARU) 		2608001000NRG24310820230082880 31/08/2023 Bholi Devi 2608001WL005083 Bholi Devi 00349 PSIB0000664 3333 3333 Processed 07/09/2023 5285070173 BHOLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
104 ANANDPUR SAHIB PB-08-001-116-001/88
(CHEEKNA) 		2608001000NRG24310820230082637 31/08/2023 NIRMALA DEVI 2608001WL005075 NIRMALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285070121 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
105 ANANDPUR SAHIB PB-08-001-132-002/59
(RAMPUR) 		2608001000NRG24310820230082586 31/08/2023 dhan kaur 2608001WL005072 dhan kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285070308 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
106 ANANDPUR SAHIB PB-08-001-040-001/20
(SWAMIPUR) 		2608001000NRG24310820230082983 31/08/2023 RAKESH KUMAR 2608001WL005087 RAKESH KUMAR 00354 PUNB0078600 2121 2121 Processed 07/09/2023 5285070235 RAKESH KUMAR S/O UPINDER SINGH PUNJAB NATIONAL BANK(508568)
107 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR) 		2608001000NRG24310820230082985 31/08/2023 BHOLI DEVI 2608001WL005087 BHOLI DEVI 00354 PUNB0078600 2121 2121 Processed 07/09/2023 5285070176 BHOLI DEVI WO CHOTTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
108 ANANDPUR SAHIB PB-08-001-134-001/63
(TARAPUR) 		2608001000NRG24310820230082905 31/08/2023 REENA DEVI 2608001WL005084 REENA DEVI 00354 PUNB0087910 303 303 Processed 07/09/2023 5285070179 MISS KOMAL UG REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
109 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG24310820230082774 31/08/2023 Reena Devi 2608001WL005079 Reena Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070330 REENA DEVI PUNJAB NATIONAL BANK(508568)
110 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG24310820230082775 31/08/2023 Kirna 2608001WL005079 Kirna 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070229 KIRNA PUNJAB NATIONAL BANK(508568)
111 ANANDPUR SAHIB PB-08-001-050-001/114
(CHANDESAR) 		2608001000NRG24310820230082777 31/08/2023 Manjinder Kaur 2608001WL005079 Manjinder Kaur 00354 PUNB0097300 1212 1212 Processed 07/09/2023 5285070334 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
112 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG24310820230082778 31/08/2023 Meena Rani 2608001WL005079 Meena Rani 00354 PUNB0097300 1212 1212 Processed 07/09/2023 5285070331 MEENA RANI PUNJAB NATIONAL BANK(508568)
113 ANANDPUR SAHIB PB-08-001-050-001/116
(CHANDESAR) 		2608001000NRG24310820230082779 31/08/2023 Asha Devi 2608001WL005079 Asha Devi 00354 PUNB0097300 303 303 Processed 07/09/2023 5285070198 ASHA DEVI PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-050-001/120
(CHANDESAR) 		2608001000NRG24310820230082780 31/08/2023 Kanta Devi 2608001WL005079 Kanta Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070325 KANTA DEVI PUNJAB NATIONAL BANK(508568)
115 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG24310820230082781 31/08/2023 Beena Devi 2608001WL005079 Beena Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070332 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
116 ANANDPUR SAHIB PB-08-001-050-001/15
(CHANDESAR) 		2608001000NRG24310820230082782 31/08/2023 Maya Devi 2608001WL005079 Maya Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070347 MAYA DEVI PUNJAB NATIONAL BANK(508568)
117 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR) 		2608001000NRG24310820230082785 31/08/2023 BIMLA 2608001WL005079 BIMLA 00354 PUNB0097300 1212 1212 Processed 07/09/2023 5285070239 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG24310820230082786 31/08/2023 ANJU RANI 2608001WL005079 ANJU RANI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070326 ANJU RANI PUNJAB NATIONAL BANK(508568)
119 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG24310820230082789 31/08/2023 Taro Devi 2608001WL005079 Taro Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070230 TARO DEVI PUNJAB NATIONAL BANK(508568)
120 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG24310820230082790 31/08/2023 DARSHANA DEVI 2608001WL005079 DARSHANA DEVI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070181 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
121 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG24310820230082791 31/08/2023 PRIYANAKA 2608001WL005079 PRIYANAKA 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070199 PRIYANKA PUNJAB NATIONAL BANK(508568)
122 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG24310820230082792 31/08/2023 VIJAY KUMARI 2608001WL005079 VIJAY KUMARI 00354 PUNB0097300 1212 1212 Processed 07/09/2023 5285070180 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
123 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG24310820230082794 31/08/2023 RAJ KUMARI 2608001WL005079 RAJ KUMARI 00354 PUNB0097300 303 303 Processed 07/09/2023 5285070184 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
124 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG24310820230082795 31/08/2023 SUSHMA RANI 2608001WL005079 SUSHMA RANI 00354 PUNB0097300 909 909 Processed 07/09/2023 5285070183 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
125 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24310820230082796 31/08/2023 SANDEEP KAUR 2608001WL005079 SANDEEP KAUR 00354 PUNB0097300 909 909 Rejected 07/09/2023 5285070182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24310820230082802 31/08/2023 balveer kaur 2608001WL005079 balveer kaur 00354 PUNB0097300 1515 1515 Rejected 07/09/2023 5285070175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG24310820230082804 31/08/2023 shoba rani 2608001WL005079 shoba rani 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070187 SHOBHA RANI PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG24310820230082805 31/08/2023 PARAMJEET KAUR 2608001WL005079 PARAMJEET KAUR 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070327 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG24310820230082806 31/08/2023 KAMALA DEVI 2608001WL005079 KAMALA DEVI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070228 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
130 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG24310820230082808 31/08/2023 KULDEEP SINGH 2608001WL005079 KULDEEP SINGH 00354 PUNB0097300 909 909 Processed 07/09/2023 5285070329 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
131 ANANDPUR SAHIB PB-08-001-050-001/81
(CHANDESAR) 		2608001000NRG24310820230082811 31/08/2023 MALKIAT CHAND 2608001WL005079 MALKIAT CHAND 00354 PUNB0097300 909 909 Processed 07/09/2023 5285070241 MALKIT CHAND PUNJAB NATIONAL BANK(508568)
132 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG24310820230082812 31/08/2023 JASWANT SINGH 2608001WL005079 JASWANT SINGH 00354 PUNB0097300 1212 1212 Processed 07/09/2023 5285070196 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
133 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG24310820230082813 31/08/2023 ANITA KUMARI 2608001WL005079 ANITA KUMARI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070328 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
134 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG24310820230082815 31/08/2023 POOJA DEVI 2608001WL005079 POOJA DEVI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070197 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
135 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG24310820230082816 31/08/2023 SHUBH LATA 2608001WL005079 SHUBH LATA 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070227 SHUBH LATA PUNJAB NATIONAL BANK(508568)
136 ANANDPUR SAHIB PB-08-001-050-001/97
(CHANDESAR) 		2608001000NRG24310820230082818 31/08/2023 Rama Devi 2608001WL005079 Rama Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070335 RMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
137 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24310820230082819 31/08/2023 GURMEET KAUR 2608001WL005079 GURMEET KAUR 00354 PUNB0097300 303 303 Processed 07/09/2023 5285070193 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
138 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24310820230082823 31/08/2023 SHAKUNTALA DEVI 2608001WL005079 SHAKUNTALA DEVI 00354 PUNB0097300 303 303 Processed 07/09/2023 5285070232 SHAKUNTLA DEVI W/O SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
139 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24310820230082824 31/08/2023 Bhajan Devi 2608001WL005079 Bhajan Devi 00354 PUNB0097300 606 606 Processed 07/09/2023 5285070192 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
140 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24310820230082827 31/08/2023 SHASHI BALA 2608001WL005079 SHASHI BALA 00354 PUNB0097300 303 303 Processed 07/09/2023 5285070337 SHASHI BALA PUNJAB NATIONAL BANK(508568)
141 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24310820230082831 31/08/2023 Daljit Kaur 2608001WL005079 Daljit Kaur 00354 PUNB0097300 606 606 Processed 07/09/2023 5285070191 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
142 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG24310820230082834 31/08/2023 SANJU 2608001WL005079 SANJU 00354 PUNB0097300 606 606 Processed 07/09/2023 5285070185 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24310820230082835 31/08/2023 DEVWATI 2608001WL005079 DEVWATI 00354 PUNB0097300 606 606 Processed 07/09/2023 5285070336 DEV WATI PUNJAB & SIND BANK(607087)
144 ANANDPUR SAHIB PB-08-001-116-001/48
(CHEEKNA) 		2608001000NRG24310820230082632 31/08/2023 BIMLA DEVI 2608001WL005075 BIMLA DEVI 00354 PUNB0097300 2727 2727 Processed 07/09/2023 5285070186 BIMLA DEVI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
145 ANANDPUR SAHIB PB-08-001-116-001/92
(CHEEKNA) 		2608001000NRG24310820230082639 31/08/2023 AMRU 2608001WL005075 AMRU 00354 PUNB0097300 2424 2424 Processed 07/09/2023 5285070177 MR AMAR SINGH STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-122-001/81
(BADDAL UPPER) 		2608001000NRG24310820230083035 31/08/2023 HARBANS LAL 2608001WL005092 HARBANS LAL 00354 PUNB0097300 3030 3030 Processed 07/09/2023 5285070233 HARBANS LAL AND ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
147 ANANDPUR SAHIB PB-08-001-122-001/84
(BADDAL UPPER) 		2608001000NRG24310820230083037 31/08/2023 NIRVAIR SINGH 2608001WL005092 NIRVAIR SINGH 00354 PUNB0097300 2424 2424 Processed 07/09/2023 5285070189 NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
148 ANANDPUR SAHIB PB-08-001-132-001/77
(RAMPUR) 		2608001000NRG24310820230082581 31/08/2023 VIDIYA DEVI 2608001WL005072 VIDIYA DEVI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070178 VIDIA PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-132-002/119
(RAMPUR) 		2608001000NRG24310820230082583 31/08/2023 Baljeet Kaur 2608001WL005072 Baljeet Kaur 00354 PUNB0097300 1212 1212 Processed 07/09/2023 5285070194 BALJEET KAUR AND GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-132-002/120
(RAMPUR) 		2608001000NRG24310820230082584 31/08/2023 Siro Devi 2608001WL005072 Siro Devi 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070231 SHERO DEVI PUNJAB NATIONAL BANK(508568)
151 ANANDPUR SAHIB PB-08-001-132-002/124
(RAMPUR) 		2608001000NRG24310820230082585 31/08/2023 Joyti 2608001WL005072 Joyti 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070338 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR) 		2608001000NRG24310820230082587 31/08/2023 MALKIT SINGH 2608001WL005072 MALKIT SINGH 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070240 MALKEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24310820230082837 31/08/2023 DANESH CHANDER 2608001WL005079 DANESH CHANDER 00354 PUNB0097300 1818 1818 Processed 07/09/2023 5285070238 DANESH CHANDER S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
154 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG24310820230082840 31/08/2023 KIRANA DEVI 2608001WL005079 KIRANA DEVI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070342 KIRNA DEVI WO SHANTI SAROOP UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG24310820230082839 31/08/2023 SHANTI SAROOP 2608001WL005079 SHANTI SAROOP 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070237 SHANTI SAROOP & KIRANA DEVI PUNJAB NATIONAL BANK(508568)
156 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL) 		2608001000NRG24310820230082848 31/08/2023 MANJEET KAUR 2608001WL005080 MANJEET KAUR 00354 PUNB0097300 1818 1818 Processed 07/09/2023 5285070236 MANJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
157 ANANDPUR SAHIB PB-08-001-166-001/12
(JAJJAR) 		2608001000NRG24310820230082591 31/08/2023 Ram Chand 2608001WL005072 Ram Chand 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5285070190 RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 65448 65448
158 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG24310820230082783 31/08/2023 VEENA DAVI 2608001WL005079 VEENA DAVI 00354 PUNB0284300 1515 1515 Processed 07/09/2023 5285070025 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
159 ANANDPUR SAHIB PB-08-001-056-001/119
(GAMBHIRPUR) 		2608001000NRG24310820230082662 31/08/2023 BALWINDER KAUR 2608001WL005077 BALWINDER KAUR 00354 PUNB0284300 2424 2424 Processed 07/09/2023 5285070146 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
160 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24310820230082979 31/08/2023 KESAR KAUR 2608001WL005086 KESAR KAUR 00354 PUNB0284300 909 909 Processed 07/09/2023 5285070037 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
161 ANANDPUR SAHIB PB-08-001-033-001/7
(TARAF MAJARA) 		2608001000NRG24310820230083012 31/08/2023 SOMA DEVI 2608001WL005090 SOMA DEVI 00354 PUNB0401500 3030 3030 Processed 07/09/2023 5285070018 SOMA WO KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
162 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG24310820230082991 31/08/2023 CHAMAN LAL 2608001WL005089 CHAMAN LAL 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070221 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
163 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG24310820230082992 31/08/2023 HARBANS KAUR 2608001WL005089 HARBANS KAUR 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070222 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
164 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL) 		2608001000NRG24310820230082993 31/08/2023 ROOPA RANI 2608001WL005089 ROOPA RANI 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070057 ROOPA RANI PUNJAB NATIONAL BANK(508568)
165 ANANDPUR SAHIB PB-08-001-024-001/27
(SUREWAL) 		2608001000NRG24310820230082996 31/08/2023 SATEYA DEVI 2608001WL005089 SATEYA DEVI 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070279 SATYA DEVI PUNJAB NATIONAL BANK(508568)
166 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG24310820230082998 31/08/2023 Kashmiro Devi 2608001WL005089 Kashmiro Devi 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070226 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
167 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG24310820230083003 31/08/2023 GURMEET KAUR 2608001WL005089 GURMEET KAUR 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070223 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL) 		2608001000NRG24310820230083004 31/08/2023 KULWINDER KAUR 2608001WL005089 KULWINDER KAUR 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070224 KULWINDER KAURW/O GURMITCHAND & GURPAL S THE ROPAR CENTRAL COOPERATIVE BANK(607562)
169 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG24310820230083005 31/08/2023 bimla devi 2608001WL005089 bimla devi 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5285070225 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-026-001/35
(BHIKAPUR) 		2608001000NRG24310820230082608 31/08/2023 HARBILAS 2608001WL005074 HARBILAS 00354 PUNB0623500 3030 3030 Processed 07/09/2023 5285070123 HARBILAS S/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-026-001/35
(BHIKAPUR) 		2608001000NRG24310820230082609 31/08/2023 SUSHMA DEVI 2608001WL005074 SUSHMA DEVI 00354 PUNB0623500 3030 3030 Processed 07/09/2023 5285070011 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18180 18180
172 ANANDPUR SAHIB PB-08-001-008-001/4
(PATTI TEK SINGH) 		2608001000NRG24310820230082867 31/08/2023 TARO 2608001WL005081 TARO 00354 PUNB0789900 1818 1818 Processed 07/09/2023 5285070091 TARO UCO BANK(607066)
SubTotal 1818 1818
173 ANANDPUR SAHIB PB-08-001-040-001/220
(SWAMIPUR) 		2608001000NRG24310820230082877 31/08/2023 Balwinder Singh 2608001WL005082 Balwinder Singh 00415 SBIN0000689 2727 2727 Processed 07/09/2023 5285070204 BALWINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
174 ANANDPUR SAHIB PB-08-001-008-001/26
(PATTI TEK SINGH) 		2608001000NRG24310820230082858 31/08/2023 GURJEET SINGH 2608001WL005081 GURJEET SINGH 00415 SBIN0011977 909 909 Processed 07/09/2023 5285070158 MRS RAJ RANI STATE BANK OF INDIA(508548)
175 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG24310820230082940 31/08/2023 BALBIR CHAND 2608001WL005085 BALBIR CHAND 00415 SBIN0011977 3030 3030 Processed 07/09/2023 5285070157 MR BALBIR CHAND STATE BANK OF INDIA(508548)
176 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24310820230082980 31/08/2023 TARA DEVI 2608001WL005086 TARA DEVI 00415 SBIN0011977 909 909 Processed 07/09/2023 5285070036 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
177 ANANDPUR SAHIB PB-08-001-008-001/35
(PATTI TEK SINGH) 		2608001000NRG24310820230082863 31/08/2023 BALWINDER KAUR 2608001WL005081 BALWINDER KAUR 00415 SBIN0050080 1818 1818 Processed 07/09/2023 5285070124 BALWINDER KAUR PUNJAB & SIND BANK(607087)
178 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG24310820230082918 31/08/2023 BALWINDER KAUR 2608001WL005085 BALWINDER KAUR 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5285070066 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-122-001/103
(BADDAL UPPER) 		2608001000NRG24310820230083026 31/08/2023 KRISHANA DEVI 2608001WL005092 KRISHANA DEVI 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5285070211 MRS KRISHNA DEVI WO KISHORI LAL STATE BANK OF INDIA(508548)
180 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24310820230082976 31/08/2023 RAVINDER KAUR 2608001WL005086 RAVINDER KAUR 00415 SBIN0050080 909 909 Processed 07/09/2023 5285070268 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24310820230082981 31/08/2023 PUSHPINDER KAUR 2608001WL005086 PUSHPINDER KAUR 00415 SBIN0050080 909 909 Processed 07/09/2023 5285070311 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24310820230082600 31/08/2023 Gurvinder Kaur 2608001WL005073 Gurvinder Kaur 00415 SBIN0050080 909 909 Processed 07/09/2023 5285070310 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR) 		2608001000NRG24310820230082909 31/08/2023 SONU 2608001WL005084 SONU 00415 SBIN0050080 606 606 Processed 07/09/2023 5285070265 MRS SONU WO SOHAN LAL STATE BANK OF INDIA(508548)
184 ANANDPUR SAHIB PB-08-001-150-001/73
(NARD) 		2608001000NRG24310820230083039 31/08/2023 Ram Gopal 2608001WL005092 Ram Gopal 00415 SBIN0050080 3030 3030 Processed 07/09/2023 5285070042 MR RAM GOPAL STATE BANK OF INDIA(508548)
185 ANANDPUR SAHIB PB-08-001-166-001/28
(JAJJAR) 		2608001000NRG24310820230082593 31/08/2023 Sawata Devi 2608001WL005072 Sawata Devi 00415 SBIN0050080 1515 1515 Processed 07/09/2023 5285070312 SUATA DEVI D.S.S.O. PUNJAB & SIND BANK(607087)
186 ANANDPUR SAHIB PB-08-001-166-001/29
(JAJJAR) 		2608001000NRG24310820230082594 31/08/2023 Parmla Devi 2608001WL005072 Parmla Devi 00415 SBIN0050080 1515 1515 Processed 07/09/2023 5285070116 MRS PARMLA DEVI STATE BANK OF INDIA(508548)
187 ANANDPUR SAHIB PB-08-001-166-001/9
(JAJJAR) 		2608001000NRG24310820230082595 31/08/2023 KISHORI LAL 2608001WL005072 KISHORI LAL 00415 SBIN0050080 1515 1515 Processed 07/09/2023 5285070086 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 18180 18180
188 ANANDPUR SAHIB PB-08-001-109-001/107
(DOLOWAL) 		2608001000NRG24310820230082914 31/08/2023 Asha Rani 2608001WL005085 Asha Rani 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070096 MRS ASHA RANI STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-109-001/114
(DOLOWAL) 		2608001000NRG24310820230082917 31/08/2023 Chancla Devi 2608001WL005085 Chancla Devi 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5285070085 CHANCHALA DEVI PUNJAB & SIND BANK(607087)
190 ANANDPUR SAHIB PB-08-001-109-001/135
(DOLOWAL) 		2608001000NRG24310820230082921 31/08/2023 KULWINDER KAUR 2608001WL005085 KULWINDER KAUR 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5285070082 KULWINDER KAUR STATE BANK OF INDIA(508548)
191 ANANDPUR SAHIB PB-08-001-109-001/28
(DOLOWAL) 		2608001000NRG24310820230082935 31/08/2023 JYOTI 2608001WL005085 JYOTI 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5285070109 JYOTI D/O SADI LAL PUNJAB NATIONAL BANK(508568)
192 ANANDPUR SAHIB PB-08-001-109-001/56
(DOLOWAL) 		2608001000NRG24310820230082942 31/08/2023 BUDH SINGH 2608001WL005085 BUDH SINGH 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5285070203 BUDH SINGH CANARA BANK(508532)
193 ANANDPUR SAHIB PB-08-001-109-001/91
(DOLOWAL) 		2608001000NRG24310820230082953 31/08/2023 SURJEET KAUR 2608001WL005085 SURJEET KAUR 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5285070110 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
194 ANANDPUR SAHIB PB-08-001-116-001/109
(CHEEKNA) 		2608001000NRG24310820230082610 31/08/2023 JAGAT RAM 2608001WL005075 JAGAT RAM 00415 SBIN0050527 2424 2424 Processed 07/09/2023 5285070278 MR JAGAT RAM SO RATTNU STATE BANK OF INDIA(508548)
195 ANANDPUR SAHIB PB-08-001-116-001/118
(CHEEKNA) 		2608001000NRG24310820230082612 31/08/2023 HARBANSI 2608001WL005075 HARBANSI 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070215 MRS HARBANSI DEVI STATE BANK OF INDIA(508548)
196 ANANDPUR SAHIB PB-08-001-116-001/132
(CHEEKNA) 		2608001000NRG24310820230082616 31/08/2023 Amarjit Kaur 2608001WL005075 Amarjit Kaur 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070126 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
197 ANANDPUR SAHIB PB-08-001-116-001/134
(CHEEKNA) 		2608001000NRG24310820230082617 31/08/2023 SUMAN DEVI 2608001WL005075 SUMAN DEVI 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070120 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
198 ANANDPUR SAHIB PB-08-001-116-001/36
(CHEEKNA) 		2608001000NRG24310820230082631 31/08/2023 BHUPINDER SINGH 2608001WL005075 BHUPINDER SINGH 00415 SBIN0050527 2424 2424 Processed 07/09/2023 5285070359 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
199 ANANDPUR SAHIB PB-08-001-116-001/50
(CHEEKNA) 		2608001000NRG24310820230082633 31/08/2023 Jagtar Singh 2608001WL005075 Jagtar Singh 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070277 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
200 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG24310820230082634 31/08/2023 KAUSHALAYA DEVI 2608001WL005075 KAUSHALAYA DEVI 00415 SBIN0050527 2424 2424 Rejected 07/09/2023 5285070218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 ANANDPUR SAHIB PB-08-001-116-001/78
(CHEEKNA) 		2608001000NRG24310820230082635 31/08/2023 SARWANI DEVI 2608001WL005075 SARWANI DEVI 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070219 MRS SARBANI DEVI STATE BANK OF INDIA(508548)
202 ANANDPUR SAHIB PB-08-001-116-001/88
(CHEEKNA) 		2608001000NRG24310820230082638 31/08/2023 JASWANT KAUR 2608001WL005075 JASWANT KAUR 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5285070119 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
203 ANANDPUR SAHIB PB-08-001-116-001/11
(CHEEKNA) 		2608001000NRG24310820230082611 31/08/2023 GURMEET SINGH 2608001WL005075 GURMEET SINGH 00415 SBIN0050543 2727 2727 Processed 07/09/2023 5285070214 MR GURMIT SINGH STATE BANK OF INDIA(508548)
204 ANANDPUR SAHIB PB-08-001-116-001/12
(CHEEKNA) 		2608001000NRG24310820230082613 31/08/2023 SURJIT RAM 2608001WL005075 SURJIT RAM 00415 SBIN0050543 2424 2424 Processed 07/09/2023 5285070358 MR SURJIT RAM STATE BANK OF INDIA(508548)
205 ANANDPUR SAHIB PB-08-001-116-001/23
(CHEEKNA) 		2608001000NRG24310820230082626 31/08/2023 SIKANDARO DEVI 2608001WL005075 SIKANDARO DEVI 00415 SBIN0050543 2424 2424 Processed 07/09/2023 5285070216 MRS SAKONDRO DEVI AND DSSO STATE BANK OF INDIA(508548)
206 ANANDPUR SAHIB PB-08-001-116-001/30
(CHEEKNA) 		2608001000NRG24310820230082628 31/08/2023 DARSHAN SINGH 2608001WL005075 DARSHAN SINGH 00415 SBIN0050543 2424 2424 Processed 07/09/2023 5285070217 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
207 ANANDPUR SAHIB PB-08-001-116-001/79
(CHEEKNA) 		2608001000NRG24310820230082636 31/08/2023 JEETO DEVI 2608001WL005075 JEETO DEVI 00415 SBIN0050543 2727 2727 Processed 07/09/2023 5285070125 MRS JEETO DEVI STATE BANK OF INDIA(508548)
208 ANANDPUR SAHIB PB-08-001-116-001/93
(CHEEKNA) 		2608001000NRG24310820230082640 31/08/2023 KARMO 2608001WL005075 KARMO 00415 SBIN0050543 2727 2727 Processed 07/09/2023 5285070220 MRS KARMO WO SUKH RAM STATE BANK OF INDIA(508548)
SubTotal 15453 15453
209 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG24310820230082776 31/08/2023 Seema Devi 2608001WL005079 Seema Devi 00415 SBIN0050555 303 303 Processed 07/09/2023 5285070103 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
210 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR) 		2608001000NRG24310820230082787 31/08/2023 MANJEET KAUR 2608001WL005079 MANJEET KAUR 00415 SBIN0050555 909 909 Processed 07/09/2023 5285070122 MRS MANJIT KAUR WO SH BALWANT SINGH STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG24310820230082803 31/08/2023 chanchala 2608001WL005079 chanchala 00415 SBIN0050555 1515 1515 Processed 07/09/2023 5285070102 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
212 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG24310820230082809 31/08/2023 SEEMA DEVI 2608001WL005079 SEEMA DEVI 00415 SBIN0050555 1515 1515 Processed 07/09/2023 5285070104 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
213 ANANDPUR SAHIB PB-08-001-056-001/103
(GAMBHIRPUR) 		2608001000NRG24310820230082660 31/08/2023 JASPAL SINGH 2608001WL005077 JASPAL SINGH 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070089 MR JASPAL SINGH STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-056-001/120
(GAMBHIRPUR) 		2608001000NRG24310820230082664 31/08/2023 RANO DEVI 2608001WL005077 RANO DEVI 00415 SBIN0050555 2424 2424 Processed 07/09/2023 5285070147 RANO DEVI W/O KEWAL SINGH UCO BANK(607066)
215 ANANDPUR SAHIB PB-08-001-056-001/126
(GAMBHIRPUR) 		2608001000NRG24310820230082665 31/08/2023 Bhagwati 2608001WL005077 Bhagwati 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070088 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
216 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR) 		2608001000NRG24310820230082666 31/08/2023 MOHAN LAL 2608001WL005077 MOHAN LAL 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070213 MR MOHAN LAL STATE BANK OF INDIA(508548)
217 ANANDPUR SAHIB PB-08-001-056-001/27
(GAMBHIRPUR) 		2608001000NRG24310820230082667 31/08/2023 MAHINDER PAUL 2608001WL005077 MAHINDER PAUL 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070254 MR MAHINDER PAL STATE BANK OF INDIA(508548)
218 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR) 		2608001000NRG24310820230082668 31/08/2023 LEELA DEVI 2608001WL005077 LEELA DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070001 MRS LEELA DEVI STATE BANK OF INDIA(508548)
219 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR) 		2608001000NRG24310820230082669 31/08/2023 RANI DEVI 2608001WL005077 RANI DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070255 MRS RANI DEVI STATE BANK OF INDIA(508548)
220 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR) 		2608001000NRG24310820230082670 31/08/2023 URMILA DEVI 2608001WL005077 URMILA DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070002 MRS URMILA DEVI STATE BANK OF INDIA(508548)
221 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR) 		2608001000NRG24310820230082671 31/08/2023 SURIDER KAUR 2608001WL005077 SURIDER KAUR 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070090 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
222 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR) 		2608001000NRG24310820230082672 31/08/2023 GURMITO 2608001WL005077 GURMITO 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070256 GURMITO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
223 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR) 		2608001000NRG24310820230082673 31/08/2023 DHANI RAM 2608001WL005077 DHANI RAM 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070003 MR DHANI RAM STATE BANK OF INDIA(508548)
224 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR) 		2608001000NRG24310820230082674 31/08/2023 ROSHANI DEVI 2608001WL005077 ROSHANI DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070262 ROSHANI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
225 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR) 		2608001000NRG24310820230082675 31/08/2023 SONU DEVI 2608001WL005077 SONU DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070257 MISS SONU DEVI STATE BANK OF INDIA(508548)
226 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR) 		2608001000NRG24310820230082676 31/08/2023 SHAKUNTALA DEVI 2608001WL005077 SHAKUNTALA DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070267 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
227 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR) 		2608001000NRG24310820230082677 31/08/2023 KESAR KAUR 2608001WL005077 KESAR KAUR 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070212 MRS KESAR KAUR STATE BANK OF INDIA(508548)
228 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR) 		2608001000NRG24310820230082680 31/08/2023 KANTA DEVI 2608001WL005077 KANTA DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070357 MRS KANTA DEVI STATE BANK OF INDIA(508548)
229 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR) 		2608001000NRG24310820230082681 31/08/2023 RANI DEVI 2608001WL005077 RANI DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070264 MS RANI DEVI STATE BANK OF INDIA(508548)
230 ANANDPUR SAHIB PB-08-001-056-001/65
(GAMBHIRPUR) 		2608001000NRG24310820230082682 31/08/2023 CHUHAR RAM 2608001WL005077 CHUHAR RAM 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070309 CHHUC RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
231 ANANDPUR SAHIB PB-08-001-056-001/78
(GAMBHIRPUR) 		2608001000NRG24310820230082683 31/08/2023 KANTA DEVI 2608001WL005077 KANTA DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070087 MR KANTA DEVI STATE BANK OF INDIA(508548)
232 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR) 		2608001000NRG24310820230082684 31/08/2023 JEETO 2608001WL005077 JEETO 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5285070274 JITO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
233 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR) 		2608001000NRG24310820230082685 31/08/2023 BACHANI DEVI 2608001WL005077 BACHANI DEVI 00415 SBIN0050555 2424 2424 Processed 07/09/2023 5285070280 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
234 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR) 		2608001000NRG24310820230082686 31/08/2023 DARSHANA DEVI 2608001WL005077 DARSHANA DEVI 00415 SBIN0050555 2727 2727 Rejected 07/09/2023 5285070276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63630 63630
235 ANANDPUR SAHIB PB-08-001-077-001/199
(AJOULI) 		2608001000NRG24310820230082713 31/08/2023 MANJIT KAUR 2608001WL005078 MANJIT KAUR 00462 UCBA0000441 1212 1212 Processed 07/09/2023 5285070130 MANJEET KAUR UCO BANK(607066)
236 ANANDPUR SAHIB PB-08-001-077-001/99
(AJOULI) 		2608001000NRG24310820230082772 31/08/2023 REKHA 2608001WL005078 REKHA 00462 UCBA0000441 1212 1212 Processed 07/09/2023 5285070131 REKHA UCO BANK(607066)
SubTotal 2424 2424
237 ANANDPUR SAHIB PB-08-001-077-001/10
(AJOULI) 		2608001000NRG24310820230082687 31/08/2023 SUKHDEV SINGH 2608001WL005078 SUKHDEV SINGH 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070294 SUKHDEV SINGH UCO BANK(607066)
238 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI) 		2608001000NRG24310820230082688 31/08/2023 BABLI DEVI 2608001WL005078 BABLI DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070290 BABLI DEVI WO SATPAL UCO BANK(607066)
239 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI) 		2608001000NRG24310820230082689 31/08/2023 RANI DEVI 2608001WL005078 RANI DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070286 RANI DEVI UCO BANK(607066)
240 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG24310820230082690 31/08/2023 KULWANT KAUR 2608001WL005078 KULWANT KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070128 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
241 ANANDPUR SAHIB PB-08-001-077-001/104
(AJOULI) 		2608001000NRG24310820230082691 31/08/2023 PARAMJEET KAUR 2608001WL005078 PARAMJEET KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070243 PARAMJIT KAUR UCO BANK(607066)
242 ANANDPUR SAHIB PB-08-001-077-001/106
(AJOULI) 		2608001000NRG24310820230082692 31/08/2023 NIRMALA DEVI 2608001WL005078 NIRMALA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070244 NIRMALA DEVI UCO BANK(607066)
243 ANANDPUR SAHIB PB-08-001-077-001/115
(AJOULI) 		2608001000NRG24310820230082693 31/08/2023 JULMI 2608001WL005078 JULMI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070339 JULMI DEVI BANK OF BARODA(606985)
244 ANANDPUR SAHIB PB-08-001-077-001/116
(AJOULI) 		2608001000NRG24310820230082694 31/08/2023 TARO DEVI 2608001WL005078 TARO DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070017 TARO DEVI UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-077-001/125
(AJOULI) 		2608001000NRG24310820230082695 31/08/2023 TILAK RAJ 2608001WL005078 TILAK RAJ 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070314 TILAK RAJ UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-077-001/13
(AJOULI) 		2608001000NRG24310820230082696 31/08/2023 KULDEEP SINGH 2608001WL005078 KULDEEP SINGH 00462 UCBA0001101 909 909 Processed 07/09/2023 5285070245 KULDEEP SINGH S/O GURMAJ SINGH UCO BANK(607066)
247 ANANDPUR SAHIB PB-08-001-077-001/140
(AJOULI) 		2608001000NRG24310820230082697 31/08/2023 KAMLESH RANI 2608001WL005078 KAMLESH RANI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070346 KAMLESH RANI UCO BANK(607066)
248 ANANDPUR SAHIB PB-08-001-077-001/15
(AJOULI) 		2608001000NRG24310820230082698 31/08/2023 JEEVAN LATA 2608001WL005078 JEEVAN LATA 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070099 JEEWAN LATA WO DARSHAN KUMAR UCO BANK(607066)
249 ANANDPUR SAHIB PB-08-001-077-001/154
(AJOULI) 		2608001000NRG24310820230082699 31/08/2023 SIMRO DEVI 2608001WL005078 SIMRO DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070284 SIMRO DEVI WO KEWAL KRISHAN UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-077-001/171
(AJOULI) 		2608001000NRG24310820230082701 31/08/2023 SUDESH KUMARI 2608001WL005078 SUDESH KUMARI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070351 SUDESH KUMARI UCO BANK(607066)
251 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI) 		2608001000NRG24310820230082702 31/08/2023 MANGAT RAM 2608001WL005078 MANGAT RAM 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070296 MANGAT RAM BANK OF BARODA(606985)
252 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI) 		2608001000NRG24310820230082703 31/08/2023 SURJEET KAUR 2608001WL005078 SURJEET KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070098 SURJIT KAUR UCO BANK(607066)
253 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG24310820230082704 31/08/2023 MASHKEENO DEVI 2608001WL005078 MASHKEENO DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285069989 MRS MASKINO STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-077-001/18
(AJOULI) 		2608001000NRG24310820230082705 31/08/2023 PARVEEN KUMARI 2608001WL005078 PARVEEN KUMARI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070306 PARVEEN KUMARI UCO BANK(607066)
255 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG24310820230082706 31/08/2023 AMRO DEVI 2608001WL005078 AMRO DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070246 AMRO DEVI UCO BANK(607066)
256 ANANDPUR SAHIB PB-08-001-077-001/187
(AJOULI) 		2608001000NRG24310820230082708 31/08/2023 DAULAT RAM 2608001WL005078 DAULAT RAM 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070293 DAULAT SINGH UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG24310820230082709 31/08/2023 DARSHAN KUMAR 2608001WL005078 DARSHAN KUMAR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070291 DARSHAN UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG24310820230082710 31/08/2023 PRIYANAKA 2608001WL005078 PRIYANAKA 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070304 PRIYANKA DEVI UCO BANK(607066)
259 ANANDPUR SAHIB PB-08-001-077-001/196
(AJOULI) 		2608001000NRG24310820230082711 31/08/2023 Tripta devi 2608001WL005078 Tripta devi 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070341 TARIPTA DEVI WO MELA RAM PUNJAB GRAMIN BANK(607138)
260 ANANDPUR SAHIB PB-08-001-077-001/198
(AJOULI) 		2608001000NRG24310820230082712 31/08/2023 JASWINDER KAUR 2608001WL005078 JASWINDER KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070289 JASWINDER KAUR UCO BANK(607066)
261 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI) 		2608001000NRG24310820230082714 31/08/2023 NEESHA DEVI 2608001WL005078 NEESHA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070321 NISHA DEVI UCO BANK(607066)
262 ANANDPUR SAHIB PB-08-001-077-001/206
(AJOULI) 		2608001000NRG24310820230082715 31/08/2023 KANTA DEVI 2608001WL005078 KANTA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070297 KANTA DEVI UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-077-001/210
(AJOULI) 		2608001000NRG24310820230082716 31/08/2023 SUMAN RANI 2608001WL005078 SUMAN RANI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070343 SUMAN RANI UCO BANK(607066)
264 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG24310820230082717 31/08/2023 TRIPATA DEVI 2608001WL005078 TRIPATA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070015 TRIPTA DEVI UCO BANK(607066)
265 ANANDPUR SAHIB PB-08-001-077-001/220
(AJOULI) 		2608001000NRG24310820230082718 31/08/2023 KAMLESH KUMARI 2608001WL005078 KAMLESH KUMARI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070317 KAMLESH KUMARI BANK OF BARODA(606985)
266 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG24310820230082719 31/08/2023 VEENA DEVI 2608001WL005078 VEENA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070292 VEENA DEVI UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG24310820230082720 31/08/2023 ASHA RANI 2608001WL005078 ASHA RANI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070247 ASHA DEVI UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG24310820230082722 31/08/2023 ASHA DEVI 2608001WL005078 ASHA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070302 ASHA DEVI UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI) 		2608001000NRG24310820230082723 31/08/2023 ANJU BALA 2608001WL005078 ANJU BALA 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070300 ANJU BALA UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG24310820230082725 31/08/2023 GURMEET KAUR 2608001WL005078 GURMEET KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070303 GURMEET KAUR UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-077-001/250
(AJOULI) 		2608001000NRG24310820230082726 31/08/2023 SAWARANI DEVI 2608001WL005078 SAWARANI DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070316 SWARNI DEVI BANK OF BARODA(606985)
272 ANANDPUR SAHIB PB-08-001-077-001/255
(AJOULI) 		2608001000NRG24310820230082727 31/08/2023 PARVEEN KUMARI 2608001WL005078 PARVEEN KUMARI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070322 PARVEEN KUMARI BANK OF BARODA(606985)
273 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG24310820230082728 31/08/2023 BIMLA DEVI 2608001WL005078 BIMLA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070299 BIMLA DEVI UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-077-001/259
(AJOULI) 		2608001000NRG24310820230082729 31/08/2023 RAMA DEVI 2608001WL005078 RAMA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070320 Mrs. RAMA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
275 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG24310820230082731 31/08/2023 SATPAL 2608001WL005078 SATPAL 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070298 SATPAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
276 ANANDPUR SAHIB PB-08-001-077-001/267
(AJOULI) 		2608001000NRG24310820230082735 31/08/2023 SURJIT KAUR 2608001WL005078 SURJIT KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070353 SURJIT KAUR WO MULKH RAJ UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG24310820230082737 31/08/2023 KANTA DEVI 2608001WL005078 KANTA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070315 KANTA DEVI CANARA BANK(508532)
278 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24310820230082738 31/08/2023 NEENA DEVI 2608001WL005078 NEENA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070301 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
279 ANANDPUR SAHIB PB-08-001-077-001/274
(AJOULI) 		2608001000NRG24310820230082739 31/08/2023 MANJIT KAUR 2608001WL005078 MANJIT KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070160 MANJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
280 ANANDPUR SAHIB PB-08-001-077-001/281
(AJOULI) 		2608001000NRG24310820230082740 31/08/2023 NARSEH KUMARI 2608001WL005078 NARSEH KUMARI 00462 UCBA0001101 909 909 Processed 07/09/2023 5285070319 NARESH KUMARI BANK OF BARODA(606985)
281 ANANDPUR SAHIB PB-08-001-077-001/282
(AJOULI) 		2608001000NRG24310820230082741 31/08/2023 KESAR SINGH 2608001WL005078 KESAR SINGH 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070307 KESAR SINGH UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG24310820230082742 31/08/2023 SURJIT KAUR 2608001WL005078 SURJIT KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070318 SURJIT KAUR UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-077-001/297
(AJOULI) 		2608001000NRG24310820230082743 31/08/2023 PAWAN KUMAR 2608001WL005078 PAWAN KUMAR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070348 PAWAN KUMAR UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-077-001/302
(AJOULI) 		2608001000NRG24310820230082745 31/08/2023 Neelam Kumari 2608001WL005078 Neelam Kumari 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070340 NEELAM KUMARI BANK OF BARODA(606985)
285 ANANDPUR SAHIB PB-08-001-077-001/304
(AJOULI) 		2608001000NRG24310820230082746 31/08/2023 Manjit Kaur 2608001WL005078 Manjit Kaur 00462 UCBA0001101 909 909 Processed 07/09/2023 5285070323 MANJIT KAUR WO JARNAIL SINGH UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-077-001/305
(AJOULI) 		2608001000NRG24310820230082747 31/08/2023 Asha Devi 2608001WL005078 Asha Devi 00462 UCBA0001101 303 303 Processed 07/09/2023 5285070344 ASHA RANI BANK OF BARODA(606985)
287 ANANDPUR SAHIB PB-08-001-077-001/307
(AJOULI) 		2608001000NRG24310820230082748 31/08/2023 KANTA 2608001WL005078 KANTA 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070352 MOHAN LAL BANK OF BARODA(606985)
288 ANANDPUR SAHIB PB-08-001-077-001/310
(AJOULI) 		2608001000NRG24310820230082749 31/08/2023 Lajjia Devi 2608001WL005078 Lajjia Devi 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070305 LAJJIA DEVI BANK OF BARODA(606985)
289 ANANDPUR SAHIB PB-08-001-077-001/312
(AJOULI) 		2608001000NRG24310820230082751 31/08/2023 Sunita Devi 2608001WL005078 Sunita Devi 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070153 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
290 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG24310820230082752 31/08/2023 Pooja Devi 2608001WL005078 Pooja Devi 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070324 POOJA DEVI BANK OF BARODA(606985)
291 ANANDPUR SAHIB PB-08-001-077-001/42
(AJOULI) 		2608001000NRG24310820230082753 31/08/2023 NIRMALA DEVI 2608001WL005078 NIRMALA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070248 NIRMALA DEVI UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-077-001/47
(AJOULI) 		2608001000NRG24310820230082755 31/08/2023 NIRMALA DEVI 2608001WL005078 NIRMALA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070283 NIRMLA DEVI UCO BANK(607066)
293 ANANDPUR SAHIB PB-08-001-077-001/49
(AJOULI) 		2608001000NRG24310820230082756 31/08/2023 DULUBI 2608001WL005078 DULUBI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070249 DALUMBI DEVI UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-077-001/5
(AJOULI) 		2608001000NRG24310820230082757 31/08/2023 ASHOK KUMAR 2608001WL005078 ASHOK KUMAR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070349 ASHOK KUMAR BANK OF BARODA(606985)
295 ANANDPUR SAHIB PB-08-001-077-001/51
(AJOULI) 		2608001000NRG24310820230082758 31/08/2023 JOGINDER 2608001WL005078 JOGINDER 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070350 JOGINDER PAL UCO BANK(607066)
296 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG24310820230082759 31/08/2023 PARVEEN KUMARI 2608001WL005078 PARVEEN KUMARI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070295 PARVEEN KUMARI UCO BANK(607066)
297 ANANDPUR SAHIB PB-08-001-077-001/56
(AJOULI) 		2608001000NRG24310820230082760 31/08/2023 USHA DEVI 2608001WL005078 USHA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070250 USHA DEVI W/O HARI NANDAN UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG24310820230082761 31/08/2023 SUNITA DEVI 2608001WL005078 SUNITA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070288 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
299 ANANDPUR SAHIB PB-08-001-077-001/64
(AJOULI) 		2608001000NRG24310820230082762 31/08/2023 VEENA DEVI 2608001WL005078 VEENA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070251 VEENA DEVI UCO BANK(607066)
300 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI) 		2608001000NRG24310820230082763 31/08/2023 VEENA DEVI 2608001WL005078 VEENA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070287 VEENA KUMARI UCO BANK(607066)
301 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG24310820230082764 31/08/2023 AVTAR 2608001WL005078 AVTAR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070252 AVTAR CHAND S/O GIAN CHAND UCO BANK(607066)
302 ANANDPUR SAHIB PB-08-001-077-001/71
(AJOULI) 		2608001000NRG24310820230082766 31/08/2023 SURINDER KAUR 2608001WL005078 SURINDER KAUR 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070253 SURINDER KAUR UCO BANK(607066)
303 ANANDPUR SAHIB PB-08-001-077-001/74
(AJOULI) 		2608001000NRG24310820230082767 31/08/2023 RANI DEVI 2608001WL005078 RANI DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070354 RANI DEVI UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-077-001/75
(AJOULI) 		2608001000NRG24310820230082768 31/08/2023 TARLOCHAN 2608001WL005078 TARLOCHAN 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070281 TARLOCHAN SINGH UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-077-001/76
(AJOULI) 		2608001000NRG24310820230082769 31/08/2023 Kuldeep Singh 2608001WL005078 Kuldeep Singh 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070345 KULDEEP SINGH UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI) 		2608001000NRG24310820230082770 31/08/2023 YASHPAUL 2608001WL005078 YASHPAUL 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5285070282 YASHPAL UCO BANK(607066)
307 ANANDPUR SAHIB PB-08-001-077-001/95
(AJOULI) 		2608001000NRG24310820230082771 31/08/2023 RAM PAIRI 2608001WL005078 RAM PAIRI 00462 UCBA0001101 606 606 Processed 07/09/2023 5285070285 RAM PIARI UCO BANK(607066)
SubTotal 83628 83628
308 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG24310820230082857 31/08/2023 KRISHNA DEVI 2608001WL005081 KRISHNA DEVI 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5285070361 KRISHNA DEVI UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-008-001/32
(PATTI TEK SINGH) 		2608001000NRG24310820230082861 31/08/2023 RAJVINDER KAUR 2608001WL005081 RAJVINDER KAUR 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5285070155 RAJWINDER KAUR UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG24310820230082862 31/08/2023 Balwinder Singh 2608001WL005081 Balwinder Singh 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5285070051 BALWINDER SINGH UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-008-001/38
(PATTI TEK SINGH) 		2608001000NRG24310820230082865 31/08/2023 ASHA RANI 2608001WL005081 ASHA RANI 00462 UCBA0001464 1515 1515 Processed 07/09/2023 5285070210 ASHA RANI UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-008-001/40
(PATTI TEK SINGH) 		2608001000NRG24310820230082868 31/08/2023 VEENA RANI 2608001WL005081 VEENA RANI 00462 UCBA0001464 1212 1212 Processed 07/09/2023 5285070156 VEENA RANI UCO BANK(607066)
313 ANANDPUR SAHIB PB-08-001-008-001/44
(PATTI TEK SINGH) 		2608001000NRG24310820230082870 31/08/2023 Balbir Kaur 2608001WL005081 Balbir Kaur 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5285070154 BALBIR KAUR UCO BANK(607066)
314 ANANDPUR SAHIB PB-08-001-008-001/45
(PATTI TEK SINGH) 		2608001000NRG24310820230082871 31/08/2023 Jasvir Kaur 2608001WL005081 Jasvir Kaur 00462 UCBA0001464 1515 1515 Processed 07/09/2023 5285070171 JASVIR KAUR UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI) 		2608001000NRG24310820230083018 31/08/2023 SHENDO 2608001WL005091 SHENDO 00462 UCBA0001464 2121 2121 Processed 07/09/2023 5285070362 CHINDO DEVI UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG24310820230083019 31/08/2023 MALKIT SINGH 2608001WL005091 MALKIT SINGH 00462 UCBA0001464 2727 2727 Processed 07/09/2023 5285070363 MALKIT SINGH UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI) 		2608001000NRG24310820230083020 31/08/2023 SAVITARI DEVI 2608001WL005091 SAVITARI DEVI 00462 UCBA0001464 2727 2727 Processed 07/09/2023 5285070364 SWITRI UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI) 		2608001000NRG24310820230083021 31/08/2023 NEETU DEVI 2608001WL005091 NEETU DEVI 00462 UCBA0001464 2727 2727 Processed 07/09/2023 5285070365 NEETU DEVI UCO BANK(607066)
319 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI) 		2608001000NRG24310820230083022 31/08/2023 BAKASHO DEVI 2608001WL005091 BAKASHO DEVI 00462 UCBA0001464 2424 2424 Processed 07/09/2023 5285070366 BAKHSHO DEVI UCO BANK(607066)
320 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI) 		2608001000NRG24310820230083023 31/08/2023 DHARAM KAUR 2608001WL005091 DHARAM KAUR 00462 UCBA0001464 2727 2727 Processed 07/09/2023 5285070016 DHARM KAUR PUNJAB NATIONAL BANK(508568)
321 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI) 		2608001000NRG24310820230083024 31/08/2023 PARAG RAM 2608001WL005091 PARAG RAM 00462 UCBA0001464 1515 1515 Processed 07/09/2023 5285070019 PARS RAM UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG24310820230083025 31/08/2023 Pushpa Devi 2608001WL005091 Pushpa Devi 00462 UCBA0001464 2727 2727 Processed 07/09/2023 5285070056 PUSHPA DEVI UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-033-001/3
(TARAF MAJARA) 		2608001000NRG24310820230083007 31/08/2023 SUNITA 2608001WL005090 SUNITA 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070020 SUNITA UCO BANK(607066)
324 ANANDPUR SAHIB PB-08-001-033-001/59
(TARAF MAJARA) 		2608001000NRG24310820230083009 31/08/2023 GURMEET SINGH 2608001WL005090 GURMEET SINGH 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070202 GURMIT SINGH UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG24310820230083010 31/08/2023 HARNEK SINGH 2608001WL005090 HARNEK SINGH 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070367 HARNEK SINGH UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-033-001/66
(TARAF MAJARA) 		2608001000NRG24310820230083011 31/08/2023 Amrik Kaur 2608001WL005090 Amrik Kaur 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070149 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
327 ANANDPUR SAHIB PB-08-001-033-001/77
(TARAF MAJARA) 		2608001000NRG24310820230083013 31/08/2023 ASHA RANI 2608001WL005090 ASHA RANI 00462 UCBA0001464 2424 2424 Processed 07/09/2023 5285070055 ASHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
328 ANANDPUR SAHIB PB-08-001-033-001/78
(TARAF MAJARA) 		2608001000NRG24310820230083014 31/08/2023 KULWINDER KAUR 2608001WL005090 KULWINDER KAUR 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070118 KULWINDER KAUR UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA) 		2608001000NRG24310820230083015 31/08/2023 RAJ 2608001WL005090 RAJ 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070117 MRS RAJ RAJ STATE BANK OF INDIA(508548)
330 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG24310820230083016 31/08/2023 Raj Kumari 2608001WL005090 Raj Kumari 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5285070067 RAJ KUMARI UCO BANK(607066)
SubTotal 54843 54843
331 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG24310820230082788 31/08/2023 nirmala devi 2608001WL005079 nirmala devi 00462 UCBA0002929 1212 1212 Processed 07/09/2023 5285069987 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
332 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG24310820230082800 31/08/2023 soniya 2608001WL005079 soniya 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5285069988 SONIA PUNJAB NATIONAL BANK(508568)
333 ANANDPUR SAHIB PB-08-001-050-001/61
(CHANDESAR) 		2608001000NRG24310820230082801 31/08/2023 sunita devi 2608001WL005079 sunita devi 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5285070030 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
334 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG24310820230082830 31/08/2023 KAMLA DEVI 2608001WL005079 KAMLA DEVI 00462 UCBA0002929 303 303 Processed 07/09/2023 5285070047 KAMLA DEVI WO SITA RAM UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-059-001/89
(GAMBHIRPUR LOWER) 		2608001000NRG24310820230082578 31/08/2023 RAVONDER KUMAR 2608001WL005072 RAVONDER KUMAR 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5285070161 RAVINDER KUMAR GENERAL POST OFFICE(607245)
336 ANANDPUR SAHIB PB-08-001-109-001/134
(DOLOWAL) 		2608001000NRG24310820230082920 31/08/2023 RJANI BALA 2608001WL005085 RJANI BALA 00462 UCBA0002929 3030 3030 Processed 07/09/2023 5285070208 RAJNI BALA WO RAJ KUMAR UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-116-001/19
(CHEEKNA) 		2608001000NRG24310820230082625 31/08/2023 JASBIR KAUR 2608001WL005075 JASBIR KAUR 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5285070032 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
338 ANANDPUR SAHIB PB-08-001-122-001/123
(BADDAL UPPER) 		2608001000NRG24310820230083029 31/08/2023 Dhan kaur 2608001WL005092 Dhan kaur 00462 UCBA0002929 3030 3030 Processed 07/09/2023 5285070168 DHAN KAUR W/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
339 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG24310820230082579 31/08/2023 DALJEET SINGH 2608001WL005072 DALJEET SINGH 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5285070092 DALJEET SINGH SO VEER SINGH UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24310820230082964 31/08/2023 Kiran Kumari 2608001WL005086 Kiran Kumari 00462 UCBA0002929 909 909 Processed 07/09/2023 5285070039 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
341 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24310820230082966 31/08/2023 Naresh Kewat 2608001WL005086 Naresh Kewat 00462 UCBA0002929 909 909 Processed 07/09/2023 5285070113 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-133-001/122
(BANNI) 		2608001000NRG24310820230082967 31/08/2023 Lakhiya Devi 2608001WL005086 Lakhiya Devi 00462 UCBA0002929 909 909 Processed 07/09/2023 5285070165 LAKHIYA DEVI W/O SHAMBHU MANDAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
343 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24310820230082968 31/08/2023 KIRNA 2608001WL005086 KIRNA 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070014 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
344 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI) 		2608001000NRG24310820230082969 31/08/2023 MEENA devi 2608001WL005086 MEENA devi 00462 UCBA0002929 909 909 Processed 07/09/2023 5285070009 MEENA DEVI WO SURINDER PAL UCO BANK(607066)
345 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24310820230082973 31/08/2023 SAPNA 2608001WL005086 SAPNA 00462 UCBA0002929 909 909 Processed 07/09/2023 5285070112 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
346 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24310820230082975 31/08/2023 SANTO DEVI 2608001WL005086 SANTO DEVI 00462 UCBA0002929 909 909 Processed 07/09/2023 5285070010 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24310820230082602 31/08/2023 Kusaliysa Devi 2608001WL005073 Kusaliysa Devi 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070038 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
348 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR) 		2608001000NRG24310820230082882 31/08/2023 satiya devi 2608001WL005084 satiya devi 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069990 MRS SATYA WO BHAGAT RAM STATE BANK OF INDIA(508548)
349 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR) 		2608001000NRG24310820230082883 31/08/2023 SANTOSH KUMARI 2608001WL005084 SANTOSH KUMARI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069991 SANTOSH KUMARI WO MANJEET SINGH UCO BANK(607066)
350 ANANDPUR SAHIB PB-08-001-134-001/11
(TARAPUR) 		2608001000NRG24310820230082884 31/08/2023 SHANTI DEVI 2608001WL005084 SHANTI DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070008 SHANTI DEVI W/O MALKIT CHAND UCO BANK(607066)
351 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24310820230082885 31/08/2023 NEELAM DEVI 2608001WL005084 NEELAM DEVI 00462 UCBA0002929 606 606 Rejected 07/09/2023 5285070054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 ANANDPUR SAHIB PB-08-001-134-001/16
(TARAPUR) 		2608001000NRG24310820230082886 31/08/2023 SHIMLA DEVI 2608001WL005084 SHIMLA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069992 SHIMLA DEVI W/O KARTAR CHAND UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-134-001/162
(TARAPUR) 		2608001000NRG24310820230082888 31/08/2023 PARAMJEET KAUR 2608001WL005084 PARAMJEET KAUR 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070053 PARMJEET KAUR WO VIJAY KUMAR UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-134-001/168
(TARAPUR) 		2608001000NRG24310820230082891 31/08/2023 PARAMJIT KAUR 2608001WL005084 PARAMJIT KAUR 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070114 PARAMJIT KAUR DO KRISHAN UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-134-001/169
(TARAPUR) 		2608001000NRG24310820230082590 31/08/2023 Veer Vati 2608001WL005072 Veer Vati 00462 UCBA0002929 1212 1212 Processed 07/09/2023 5285070044 VEER VATI PUNJAB NATIONAL BANK(508568)
356 ANANDPUR SAHIB PB-08-001-134-001/176
(TARAPUR) 		2608001000NRG24310820230082892 31/08/2023 RAHUL KUMAR 2608001WL005084 RAHUL KUMAR 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070045 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
357 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR) 		2608001000NRG24310820230082893 31/08/2023 MAMTA DEVI 2608001WL005084 MAMTA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070027 MAMTA DEVI WO AMAR CHAND UCO BANK(607066)
358 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR) 		2608001000NRG24310820230082894 31/08/2023 KAMAL DEV 2608001WL005084 KAMAL DEV 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069993 KAMAL DEVI S/O SUNDER RAM UCO BANK(607066)
359 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR) 		2608001000NRG24310820230082895 31/08/2023 Som Nath 2608001WL005084 Som Nath 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070209 SOMNATH SO KAMAL DEV UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24310820230082896 31/08/2023 BABLI DAVI 2608001WL005084 BABLI DAVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070004 BABLI W/O INDERPAL UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24310820230082897 31/08/2023 PREMI DEVI 2608001WL005084 PREMI DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070052 PREMI DEVI DSSO PUNJAB & SIND BANK(607087)
362 ANANDPUR SAHIB PB-08-001-134-001/24
(TARAPUR) 		2608001000NRG24310820230082898 31/08/2023 RAJO DEVI 2608001WL005084 RAJO DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070012 RAJO DEVI WO DHIAN CHAND UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR) 		2608001000NRG24310820230082899 31/08/2023 BIYASA DAVI 2608001WL005084 BIYASA DAVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070005 BIASA DEVI WO JAGDISH KUMAR UCO BANK(607066)
364 ANANDPUR SAHIB PB-08-001-134-001/35
(TARAPUR) 		2608001000NRG24310820230082900 31/08/2023 ASHA DEVI 2608001WL005084 ASHA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069994 MRS ASHA RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
365 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR) 		2608001000NRG24310820230082901 31/08/2023 SOMA DEVI 2608001WL005084 SOMA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069995 MRS SOMA DEVI WO SARBAN STATE BANK OF INDIA(508548)
366 ANANDPUR SAHIB PB-08-001-134-001/38
(TARAPUR) 		2608001000NRG24310820230082902 31/08/2023 SATYA DEVI 2608001WL005084 SATYA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070022 MRS SATYA DEVI DSWO ROPAR STATE BANK OF INDIA(508548)
367 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR) 		2608001000NRG24310820230082903 31/08/2023 ram dulari 2608001WL005084 ram dulari 00462 UCBA0002929 303 303 Processed 07/09/2023 5285069996 RAM DULARI W/O BANARSI DASS UCO BANK(607066)
368 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR) 		2608001000NRG24310820230082904 31/08/2023 SAVITARI DEVI 2608001WL005084 SAVITARI DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069997 MR SAVITRI DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
369 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR) 		2608001000NRG24310820230082906 31/08/2023 BHAG SINGH 2608001WL005084 BHAG SINGH 00462 UCBA0002929 303 303 Processed 07/09/2023 5285070006 BHAG SINGH SO LAKHU RAM UCO BANK(607066)
370 ANANDPUR SAHIB PB-08-001-134-001/7
(TARAPUR) 		2608001000NRG24310820230082907 31/08/2023 SUSHAMA 2608001WL005084 SUSHAMA 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070026 SUSHMA DEVI WO RANJIT KUMAR UCO BANK(607066)
371 ANANDPUR SAHIB PB-08-001-134-001/80
(TARAPUR) 		2608001000NRG24310820230082908 31/08/2023 DARSHNA DEVI 2608001WL005084 DARSHNA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285070007 DARSHANA DEVI W/O PIYARA LAL PUNJAB NATIONAL BANK(508568)
372 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR) 		2608001000NRG24310820230082910 31/08/2023 KAMLA DEVI 2608001WL005084 KAMLA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5285069998 KAMLA DEVI WO SITA RAM UCO BANK(607066)
373 ANANDPUR SAHIB PB-08-001-134-002/10
(TARAPUR) 		2608001000NRG24310820230082843 31/08/2023 kRISHANA DEVI 2608001WL005080 kRISHANA DEVI 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5285070166 KRISHNA DEVI WO GURCHARN SINGH UCO BANK(607066)
374 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR) 		2608001000NRG24310820230082844 31/08/2023 SANTOKH SINGH 2608001WL005080 SANTOKH SINGH 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5285069999 SANTOKH SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
375 ANANDPUR SAHIB PB-08-001-134-002/29
(TARAPUR) 		2608001000NRG24310820230082845 31/08/2023 BAGGO DEVI 2608001WL005080 BAGGO DEVI 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5285070000 MRS BAGGO DEVI WO GURDAS RAM STATE BANK OF INDIA(508548)
376 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG24310820230082841 31/08/2023 KAMLESH RANI 2608001WL005079 KAMLESH RANI 00462 UCBA0002929 2121 2121 Processed 07/09/2023 5285070170 KAMLESH RANI WO DHARM PARKASH UCO BANK(607066)
377 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24310820230082846 31/08/2023 RATNU 2608001WL005080 RATNU 00462 UCBA0002929 1818 1818 Rejected 07/09/2023 5285070023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL) 		2608001000NRG24310820230082847 31/08/2023 ASHA RAM 2608001WL005080 ASHA RAM 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5285070150 AASA RAM SO BISHAN DASS UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-152-001/60
(MOHIWAL) 		2608001000NRG24310820230082850 31/08/2023 Bimla Devi 2608001WL005080 Bimla Devi 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5285070169 BIMLO DEVI WO KAMALJEET SINGH UCO BANK(607066)
SubTotal 50601 50601
380 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG24310820230082654 31/08/2023 RAKSHA DEVI 2608001WL005076 RAKSHA DEVI 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5285070136 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
381 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG24310820230082999 31/08/2023 SUDESH KUMARI 2608001WL005089 SUDESH KUMARI 00779 UTIB0SRCB01 1515 1515 Processed 07/09/2023 5285070360 SANDESH KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 655086 655086

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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_310823APB_FTO_48870 AXIS BANK UTIB0002235 AGAMPUR 33936
2 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Bank of Baroda BARB0NANROO NANGAL 3333
3 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Canara Bank CNRB0002102 KIRATPUR SAHIB 74538
4 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Canara Bank CNRB0018170 Nangal 9999
5 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Central Bank Of India CBIN0280425 SANTOKHGARH 6060
6 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 District Central Cooperative Bank UTIB0SRCB01 DHER 19392
7 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 District Central Cooperative Bank UTIB0SREB01 Ropar 3030
8 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 HDFC HDFC0003298 Kiratpur Sahib 2424
9 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6969
10 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 909
11 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 13332
12 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 13635
13 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab & Sind Bank PSIB0000664 GANGUWAL 24846
14 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
15 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0078600 MEHATPUR 4242
16 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0087910 Anandpur Sahib 303
17 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 65448
18 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0284300 DABATMATARI 4848
19 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0401500 SANTOKHGARH 3030
20 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 18180
21 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1818
22 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 State Bank of India SBIN0000689 NAYA NANGAL 2727
23 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 State Bank of India SBIN0011977 ANANDPUR SAHIB 4848
24 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 State Bank of India SBIN0050080 ANANDPUR SAHIB 18180
25 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 State Bank of India SBIN0050527 KIRATPUR SAHIB 41511
26 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 State Bank of India SBIN0050543 BEHAL 15453
27 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 State Bank of India SBIN0050555 DHER 63630
28 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 UCO Bank UCBA0000441 ROPAR MAIN 2424
29 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 UCO Bank UCBA0001101 AJAULI 83628
30 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 UCO Bank UCBA0001464 BHALLAN 54843
31 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 UCO Bank UCBA0002929 ANANDPUR SAHIB 50601
32 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 India Post Payments Bank IPOS0000001 ROPAR 1212
33 ANANDPUR SAHIB PB2608001_310823APB_FTO_48870 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1515

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