Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_071223APB_FTO_74693
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-08-001-114-001/112
(BALOLI) 		2608001000NRG24071220230149240 07/12/2023 ROSHANI DEVI 2608001WL009514 ROSHANI DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750417 ROSHNI DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-114-001/113
(BALOLI) 		2608001000NRG24071220230149241 07/12/2023 SIKNDRO DEVI 2608001WL009514 SIKNDRO DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750307 SIKANDRO CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-114-001/139
(BALOLI) 		2608001000NRG24071220230149244 07/12/2023 NARINDER KAUR 2608001WL009514 NARINDER KAUR 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750419 NASHINDER KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-114-001/145
(BALOLI) 		2608001000NRG24071220230149248 07/12/2023 BEANT KAUR 2608001WL009514 BEANT KAUR 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750304 BEANT KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-114-001/147
(BALOLI) 		2608001000NRG24071220230149249 07/12/2023 SHANTI DEVI 2608001WL009514 SHANTI DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750300 SHANTI DEVI W O RAM LAL CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-114-001/159
(BALOLI) 		2608001000NRG24071220230149251 07/12/2023 Sarbani 2608001WL009514 Sarbani 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750286 SARBANI DEVI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-114-001/26
(BALOLI) 		2608001000NRG24071220230149254 07/12/2023 Vidya 2608001WL009514 Vidya 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750301 VIDYA CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI) 		2608001000NRG24071220230149255 07/12/2023 FOOMAN SINGH 2608001WL009514 FOOMAN SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750306 SHRI FUMAN SINGH STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-114-001/58
(BALOLI) 		2608001000NRG24071220230149260 07/12/2023 USHA DEVI 2608001WL009514 USHA DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750302 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-114-001/60
(BALOLI) 		2608001000NRG24071220230149261 07/12/2023 Taro 2608001WL009514 Taro 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750305 MRS TARO D STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-114-001/62
(BALOLI) 		2608001000NRG24071220230149262 07/12/2023 CHANAN SINGH 2608001WL009514 CHANAN SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750303 CHANAN SINGH CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI) 		2608001000NRG24071220230149265 07/12/2023 BHAJAN KAUR 2608001WL009514 BHAJAN KAUR 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750418 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI) 		2608001000NRG24071220230149266 07/12/2023 MAHINDER KAUR 2608001WL009514 MAHINDER KAUR 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750308 MAHINDER KAUR CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI) 		2608001000NRG24071220230149268 07/12/2023 JEETO 2608001WL009514 JEETO 00078 CNRB0002102 606 606 Processed 01/01/2024 9004750299 JEETO CANARA BANK(508532)
SubTotal 8484 8484
15 ANANDPUR SAHIB PB-08-001-060-001/151
(MEHAIN) 		2608001000NRG24071220230149458 07/12/2023 SANTOSH DEVI 2608001WL009527 SANTOSH DEVI 00114 UTIB0SRCB01 303 303 Processed 01/01/2024 9004750298 SANTOSH DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-060-001/162
(MEHAIN) 		2608001000NRG24071220230149540 07/12/2023 VEER SINGH 2608001WL009529 VEER SINGH 00114 UTIB0SRCB01 1818 1818 Processed 02/01/2024 9004750422 BIR SINGH S/O MASTU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG24071220230149493 07/12/2023 JOGINDER SINGH 2608001WL009527 JOGINDER SINGH 00114 UTIB0SRCB01 1212 1212 Processed 01/01/2024 9004750420 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-061-001/148
(DHER) 		2608001000NRG24071220230149498 07/12/2023 GARIB DAS 2608001WL009527 GARIB DAS 00114 UTIB0SRCB01 303 303 Processed 02/01/2024 9004750297 GREEB DASS S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-061-001/195
(DHER) 		2608001000NRG24071220230149503 07/12/2023 MALKIAT SINGH 2608001WL009527 MALKIAT SINGH 00114 UTIB0SRCB01 1818 1818 Processed 02/01/2024 9004750458 MALKIT SINGH S/O PRITAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG24071220230149318 07/12/2023 INDU BALA 2608001WL009520 INDU BALA 00114 UTIB0SRCB01 2121 2121 Processed 02/01/2024 9004750421 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7575 7575
21 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG24071220230149316 07/12/2023 Rani Devi 2608001WL009520 Rani Devi 00152 HDFC0001427 2121 2121 Processed 01/01/2024 9004750316 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG24071220230149466 07/12/2023 SUKH DAI 2608001WL009527 SUKH DAI 00349 PSIB0000196 2121 2121 Processed 01/01/2024 9004750456 SUKH DEI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 ANANDPUR SAHIB PB-08-001-127-001/36
(THAPPAL) 		2608001000NRG24071220230149441 07/12/2023 HARDAYAL SINGH 2608001WL009526 HARDAYAL SINGH 00349 PSIB0000213 1212 1212 Processed 01/01/2024 9004750455 HARDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
24 ANANDPUR SAHIB PB-08-001-127-001/29
(THAPPAL) 		2608001000NRG24071220230149438 07/12/2023 Gian Chand 2608001WL009526 Gian Chand 00354 PUNB0087910 1212 1212 Processed 01/01/2024 9004750285 Mr. GIAN CHAND INDIAN BANK(607105)
25 ANANDPUR SAHIB PB-08-001-127-001/34
(THAPPAL) 		2608001000NRG24071220230149440 07/12/2023 HARJIT KAUR 2608001WL009526 HARJIT KAUR 00354 PUNB0087910 1212 1212 Processed 01/01/2024 9004750454 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
26 ANANDPUR SAHIB PB-08-001-127-001/39
(THAPPAL) 		2608001000NRG24071220230149442 07/12/2023 BHAG SINGH 2608001WL009526 BHAG SINGH 00354 PUNB0097300 1212 1212 Processed 01/01/2024 9004750453 SHAKUNTALA DEVI W/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL) 		2608001000NRG24071220230149443 07/12/2023 SANDHAYA DEVI 2608001WL009526 SANDHAYA DEVI 00354 PUNB0097300 1212 1212 Processed 01/01/2024 9004750452 MRS SANDEYA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
28 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA) 		2608001000NRG24071220230149509 07/12/2023 KAMALA DEVI 2608001WL009528 KAMALA DEVI 00415 SBIN0000689 303 303 Processed 02/01/2024 9004750415 KAMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 303 303
29 ANANDPUR SAHIB PB-08-001-114-001/138
(BALOLI) 		2608001000NRG24071220230149243 07/12/2023 SUKHVIR KAUR 2608001WL009514 SUKHVIR KAUR 00415 SBIN0011977 606 606 Processed 01/01/2024 9004750311 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL) 		2608001000NRG24071220230149445 07/12/2023 BIMLA DEVI 2608001WL009526 BIMLA DEVI 00415 SBIN0011977 1212 1212 Processed 01/01/2024 9004750414 MRS BIMLA DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
31 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG24071220230149492 07/12/2023 karam singh 2608001WL009527 karam singh 00415 SBIN0050080 1818 1818 Processed 01/01/2024 9004750331 MR KARAM SINGH STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24071220230149504 07/12/2023 MANPREET KAUR 2608001WL009527 MANPREET KAUR 00415 SBIN0050080 303 303 Processed 01/01/2024 9004750388 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-127-001/1
(THAPPAL) 		2608001000NRG24071220230149429 07/12/2023 KANTA DEVI 2608001WL009526 KANTA DEVI 00415 SBIN0050080 1212 1212 Processed 01/01/2024 9004750317 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
34 ANANDPUR SAHIB PB-08-001-114-001/161
(BALOLI) 		2608001000NRG24071220230149252 07/12/2023 Nirmala Devi 2608001WL009514 Nirmala Devi 00415 SBIN0050527 606 606 Processed 01/01/2024 9004750329 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
35 ANANDPUR SAHIB PB-08-001-114-001/31
(BALOLI) 		2608001000NRG24071220230149256 07/12/2023 JASVEER SINGH 2608001WL009514 JASVEER SINGH 00415 SBIN0050543 606 606 Processed 01/01/2024 9004750397 MR JASVIR SINGH STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-114-001/33
(BALOLI) 		2608001000NRG24071220230149257 07/12/2023 KADU RAM 2608001WL009514 KADU RAM 00415 SBIN0050543 606 606 Processed 01/01/2024 9004750380 MR KADU RAM STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI) 		2608001000NRG24071220230149258 07/12/2023 PARAMJEET 2608001WL009514 PARAMJEET 00415 SBIN0050543 606 606 Processed 01/01/2024 9004750320 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-114-001/50
(BALOLI) 		2608001000NRG24071220230149259 07/12/2023 AMAR NATH 2608001WL009514 AMAR NATH 00415 SBIN0050543 606 606 Processed 01/01/2024 9004750408 AMAR NATH SO KARMA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
39 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24071220230149534 07/12/2023 RANI 2608001WL009529 RANI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750384 MRS RANI DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24071220230149446 07/12/2023 RANI 2608001WL009527 RANI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750383 MRS RANI DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG24071220230149447 07/12/2023 GURMEET KAUR 2608001WL009527 GURMEET KAUR 00415 SBIN0050555 2121 2121 Processed 02/01/2024 9004750340 GURMIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24071220230149448 07/12/2023 GURMEETA 2608001WL009527 GURMEETA 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750336 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24071220230149535 07/12/2023 GURMEETA 2608001WL009529 GURMEETA 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750337 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24071220230149536 07/12/2023 MANJEET KAUR 2608001WL009529 MANJEET KAUR 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750359 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24071220230149450 07/12/2023 MANJEET KAUR 2608001WL009527 MANJEET KAUR 00415 SBIN0050555 2727 2727 Processed 01/01/2024 9004750358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24071220230149451 07/12/2023 RACHANA 2608001WL009527 RACHANA 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750324 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24071220230149537 07/12/2023 RACHANA 2608001WL009529 RACHANA 00415 SBIN0050555 303 303 Processed 01/01/2024 9004750325 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG24071220230149452 07/12/2023 SEETO DEVI 2608001WL009527 SEETO DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750376 MRS SITO DEVI STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-060-001/116
(MEHAIN) 		2608001000NRG24071220230149453 07/12/2023 naseeb kaur 2608001WL009527 naseeb kaur 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750335 MRS NASIBO PLA NO95435 STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG24071220230149454 07/12/2023 NAJO DEVI 2608001WL009527 NAJO DEVI 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750326 MRS NANJO DEVI STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN) 		2608001000NRG24071220230149455 07/12/2023 KIRNA DEVI 2608001WL009527 KIRNA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750330 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-060-001/129
(MEHAIN) 		2608001000NRG24071220230149538 07/12/2023 BIMLA DEVI 2608001WL009529 BIMLA DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750361 MRS BIMLA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG24071220230149456 07/12/2023 TARO DEVI 2608001WL009527 TARO DEVI 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750368 MRS TARO DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN) 		2608001000NRG24071220230149457 07/12/2023 SOMA DEVI 2608001WL009527 SOMA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750319 MRS SOMA DEVI STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN) 		2608001000NRG24071220230149459 07/12/2023 CHAIN KAUR 2608001WL009527 CHAIN KAUR 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750410 MRS CHEN KAUR STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG24071220230149460 07/12/2023 JASVEER KAUR 2608001WL009527 JASVEER KAUR 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750322 MR JAGAT RAM STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-060-001/159
(MEHAIN) 		2608001000NRG24071220230149461 07/12/2023 MANJEET KAUR 2608001WL009527 MANJEET KAUR 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750318 MR MANJIDO WO SADEEK MOHAMAD STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-060-001/16
(MEHAIN) 		2608001000NRG24071220230149539 07/12/2023 GURDAS 2608001WL009529 GURDAS 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750394 BHAGO PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG24071220230149462 07/12/2023 SURJEET KAUR 2608001WL009527 SURJEET KAUR 00415 SBIN0050555 2424 2424 Processed 02/01/2024 9004750390 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG24071220230149463 07/12/2023 PARAMJEET KAUR 2608001WL009527 PARAMJEET KAUR 00415 SBIN0050555 2424 2424 Processed 02/01/2024 9004750334 PARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 ANANDPUR SAHIB PB-08-001-060-001/170
(MEHAIN) 		2608001000NRG24071220230149464 07/12/2023 CHAMBO DEVI 2608001WL009527 CHAMBO DEVI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750409 MRS CHAMBO DEVI STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG24071220230149467 07/12/2023 KAMLESH RANI 2608001WL009527 KAMLESH RANI 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750407 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN) 		2608001000NRG24071220230149468 07/12/2023 BEENA DEVI 2608001WL009527 BEENA DEVI 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750405 MRS BINA DEVI STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG24071220230149469 07/12/2023 LAXMI DEVI 2608001WL009527 LAXMI DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750328 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG24071220230149471 07/12/2023 TRIPATA DEVI 2608001WL009527 TRIPATA DEVI 00415 SBIN0050555 2424 2424 Processed 02/01/2024 9004750401 TARIPTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 ANANDPUR SAHIB PB-08-001-060-001/45
(MEHAIN) 		2608001000NRG24071220230149548 07/12/2023 RAJ KUMARI 2608001WL009529 RAJ KUMARI 00415 SBIN0050555 1515 1515 Processed 02/01/2024 9004750395 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 ANANDPUR SAHIB PB-08-001-060-001/45
(MEHAIN) 		2608001000NRG24071220230149547 07/12/2023 RAJ KUMARI 2608001WL009529 RAJ KUMARI 00415 SBIN0050555 1818 1818 Processed 02/01/2024 9004750396 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG24071220230149474 07/12/2023 BAGGO DEVI 2608001WL009527 BAGGO DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750377 MRS BAGO DEVI STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-060-001/47
(MEHAIN) 		2608001000NRG24071220230149475 07/12/2023 SURINDER KAUR 2608001WL009527 SURINDER KAUR 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750373 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG24071220230149476 07/12/2023 DEVKI DEVI 2608001WL009527 DEVKI DEVI 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750332 MR DEVKI DEVI STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN) 		2608001000NRG24071220230149477 07/12/2023 ASHA RANI 2608001WL009527 ASHA RANI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750372 MRS ASHA RANI STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-060-001/6
(MEHAIN) 		2608001000NRG24071220230149478 07/12/2023 JARNAIL KAUR 2608001WL009527 JARNAIL KAUR 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750411 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-060-001/66
(MEHAIN) 		2608001000NRG24071220230149550 07/12/2023 GURDEEP KAUR 2608001WL009529 GURDEEP KAUR 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750370 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-060-001/66
(MEHAIN) 		2608001000NRG24071220230149549 07/12/2023 GURDEEP KAUR 2608001WL009529 GURDEEP KAUR 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750369 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN) 		2608001000NRG24071220230149479 07/12/2023 JEET KAUR 2608001WL009527 JEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/01/2024 9004750413 JEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN) 		2608001000NRG24071220230149551 07/12/2023 JEET KAUR 2608001WL009529 JEET KAUR 00415 SBIN0050555 1818 1818 Processed 02/01/2024 9004750412 JEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG24071220230149480 07/12/2023 KESARO DEVI 2608001WL009527 KESARO DEVI 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750374 MRS KESRO DEVI STATE BANK OF INDIA(508548)
78 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN) 		2608001000NRG24071220230149552 07/12/2023 SARWAN KUMAR 2608001WL009529 SARWAN KUMAR 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750327 MR SARWAN KUMAR SO PIARE LAL STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-060-001/71
(MEHAIN) 		2608001000NRG24071220230149482 07/12/2023 DAULTI 2608001WL009527 DAULTI 00415 SBIN0050555 1818 1818 Processed 02/01/2024 9004750366 DALUBI W/O SUCHA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
80 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG24071220230149483 07/12/2023 AMARJIT KAUR 2608001WL009527 AMARJIT KAUR 00415 SBIN0050555 2424 2424 Processed 02/01/2024 9004750363 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG24071220230149554 07/12/2023 AMARJIT KAUR 2608001WL009529 AMARJIT KAUR 00415 SBIN0050555 1818 1818 Processed 02/01/2024 9004750362 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN) 		2608001000NRG24071220230149484 07/12/2023 KAMALA DEVI 2608001WL009527 KAMALA DEVI 00415 SBIN0050555 2727 2727 Processed 01/01/2024 9004750371 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN) 		2608001000NRG24071220230149555 07/12/2023 JANKO 2608001WL009529 JANKO 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750403 MRS JANKO JANKO STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG24071220230149485 07/12/2023 URMILA DEVI 2608001WL009527 URMILA DEVI 00415 SBIN0050555 2424 2424 Processed 02/01/2024 9004750402 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG24071220230149486 07/12/2023 KESAR KAUR 2608001WL009527 KESAR KAUR 00415 SBIN0050555 2727 2727 Processed 02/01/2024 9004750400 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 ANANDPUR SAHIB PB-08-001-060-001/83
(MEHAIN) 		2608001000NRG24071220230149557 07/12/2023 BHAKSHO DEVI 2608001WL009529 BHAKSHO DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750379 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
87 ANANDPUR SAHIB PB-08-001-060-001/83
(MEHAIN) 		2608001000NRG24071220230149556 07/12/2023 BHAKSHO DEVI 2608001WL009529 BHAKSHO DEVI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750378 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
88 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN) 		2608001000NRG24071220230149487 07/12/2023 SIMARO DEVI 2608001WL009527 SIMARO DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750341 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
89 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN) 		2608001000NRG24071220230149489 07/12/2023 SOMA DEVI 2608001WL009527 SOMA DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750364 MRS SOMA DEVI STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG24071220230149490 07/12/2023 TRIPATA DEVI 2608001WL009527 TRIPATA DEVI 00415 SBIN0050555 909 909 Processed 02/01/2024 9004750339 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
91 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24071220230149491 07/12/2023 KAMLESH KAUR 2608001WL009527 KAMLESH KAUR 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750375 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
92 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG24071220230149494 07/12/2023 BALWINDER KAUR 2608001WL009527 BALWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 02/01/2024 9004750314 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
93 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG24071220230149495 07/12/2023 BHOLI DEVI 2608001WL009527 BHOLI DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750406 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
94 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG24071220230149497 07/12/2023 TARA SINGH 2608001WL009527 TARA SINGH 00415 SBIN0050555 303 303 Processed 01/01/2024 9004750399 MRS TARA SINGH STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24071220230149499 07/12/2023 RAM DULARI 2608001WL009527 RAM DULARI 00415 SBIN0050555 303 303 Processed 01/01/2024 9004750360 MRS RAM DULARI STATE BANK OF INDIA(508548)
96 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24071220230149500 07/12/2023 MANJEET KAUR 2608001WL009527 MANJEET KAUR 00415 SBIN0050555 303 303 Processed 02/01/2024 9004750333 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
97 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24071220230149501 07/12/2023 JAI SINGH 2608001WL009527 JAI SINGH 00415 SBIN0050555 303 303 Processed 01/01/2024 9004750389 MR JAI SINGH STATE BANK OF INDIA(508548)
98 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24071220230149502 07/12/2023 Paramjit Kaur 2608001WL009527 Paramjit Kaur 00415 SBIN0050555 303 303 Processed 02/01/2024 9004750386 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
99 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24071220230149505 07/12/2023 SUSHMA DEVI 2608001WL009527 SUSHMA DEVI 00415 SBIN0050555 303 303 Processed 01/01/2024 9004750387 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
100 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG24071220230149302 07/12/2023 SARWANI DEVI 2608001WL009520 SARWANI DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750351 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-064-001/12
(KHAMERA) 		2608001000NRG24071220230149303 07/12/2023 RAJ KUMARI 2608001WL009520 RAJ KUMARI 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750346 MRS RAJO WO RAM DAYAL STATE BANK OF INDIA(508548)
102 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG24071220230149304 07/12/2023 ASHA RANI 2608001WL009520 ASHA RANI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750352 ASHA DEVI BANK OF BARODA(606985)
103 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG24071220230149305 07/12/2023 SUMANA DEVI 2608001WL009520 SUMANA DEVI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750342 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA) 		2608001000NRG24071220230149306 07/12/2023 KANTA DEVI 2608001WL009520 KANTA DEVI 00415 SBIN0050555 909 909 Processed 02/01/2024 9004750356 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA) 		2608001000NRG24071220230149307 07/12/2023 KANTA DEVI 2608001WL009520 KANTA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750321 MRS KANTA DEVI STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA) 		2608001000NRG24071220230149308 07/12/2023 URMILA DEVI 2608001WL009520 URMILA DEVI 00415 SBIN0050555 909 909 Processed 02/01/2024 9004750367 URMILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 ANANDPUR SAHIB PB-08-001-064-001/198
(KHAMERA) 		2608001000NRG24071220230149309 07/12/2023 SUMAN DEVI 2608001WL009520 SUMAN DEVI 00415 SBIN0050555 606 606 Processed 02/01/2024 9004750404 BALJINDER SINGH S/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
108 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA) 		2608001000NRG24071220230149310 07/12/2023 RACHNA DEVI 2608001WL009520 RACHNA DEVI 00415 SBIN0050555 303 303 Processed 01/01/2024 9004750382 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG24071220230149311 07/12/2023 SURJIT KAUR 2608001WL009520 SURJIT KAUR 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750349 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA) 		2608001000NRG24071220230149312 07/12/2023 RANI 2608001WL009520 RANI 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750354 MRS RANI DEVI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG24071220230149313 07/12/2023 KANTA DEVI 2608001WL009520 KANTA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750393 KANTA DEVI BANK OF BARODA(606985)
112 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG24071220230149314 07/12/2023 MAHINDER KAUR 2608001WL009520 MAHINDER KAUR 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750385 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG24071220230149315 07/12/2023 LAJYA DEVI 2608001WL009520 LAJYA DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750391 LAJYA DEVI PUNJAB & SIND BANK(607087)
114 ANANDPUR SAHIB PB-08-001-064-001/224
(KHAMERA) 		2608001000NRG24071220230149317 07/12/2023 SANJANA KAUR 2608001WL009520 SANJANA KAUR 00415 SBIN0050555 2727 2727 Processed 01/01/2024 9004750315 MR NARINDER SINGH STATE BANK OF INDIA(508548)
115 ANANDPUR SAHIB PB-08-001-064-001/239
(KHAMERA) 		2608001000NRG24071220230149319 07/12/2023 Laxmi Devi 2608001WL009520 Laxmi Devi 00415 SBIN0050555 1212 1212 Processed 01/01/2024 9004750313 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA) 		2608001000NRG24071220230149320 07/12/2023 gatri devi 2608001WL009520 gatri devi 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750353 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-064-001/240
(KHAMERA) 		2608001000NRG24071220230149321 07/12/2023 Suman devi 2608001WL009520 Suman devi 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750312 SUMAN DEVI BANK OF BARODA(606985)
118 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG24071220230149322 07/12/2023 BALJIT KAUR 2608001WL009520 BALJIT KAUR 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750323 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG24071220230149323 07/12/2023 KAMALA DEVI 2608001WL009520 KAMALA DEVI 00415 SBIN0050555 1212 1212 Processed 02/01/2024 9004750343 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 ANANDPUR SAHIB PB-08-001-064-001/34
(KHAMERA) 		2608001000NRG24071220230149324 07/12/2023 DARSHANA DEVI 2608001WL009520 DARSHANA DEVI 00415 SBIN0050555 606 606 Processed 01/01/2024 9004750338 MRS DARSHNA DEVIPLA NO2261 STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA) 		2608001000NRG24071220230149325 07/12/2023 teasa 2608001WL009520 teasa 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750355 MRS TISA DEVI WO RAKESH SINGH STATE BANK OF INDIA(508548)
122 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG24071220230149327 07/12/2023 LAKHVINDER KAUR 2608001WL009520 LAKHVINDER KAUR 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750348 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
123 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG24071220230149328 07/12/2023 BABI DEVI 2608001WL009520 BABI DEVI 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750350 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
124 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG24071220230149329 07/12/2023 JULMI DEVI 2608001WL009520 JULMI DEVI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9004750365 MRS JULMI DEVI STATE BANK OF INDIA(508548)
125 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG24071220230149330 07/12/2023 RAJ RANI 2608001WL009520 RAJ RANI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9004750345 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
126 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG24071220230149331 07/12/2023 RAJ KUMARI 2608001WL009520 RAJ KUMARI 00415 SBIN0050555 2424 2424 Processed 02/01/2024 9004750347 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 ANANDPUR SAHIB PB-08-001-064-001/77
(KHAMERA) 		2608001000NRG24071220230149332 07/12/2023 JARNAIL KAUR 2608001WL009520 JARNAIL KAUR 00415 SBIN0050555 909 909 Processed 01/01/2024 9004750381 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
128 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG24071220230149333 07/12/2023 RAM PAL 2608001WL009520 RAM PAL 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9004750344 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-064-001/81
(KHAMERA) 		2608001000NRG24071220230149334 07/12/2023 KANTA DEVI 2608001WL009520 KANTA DEVI 00415 SBIN0050555 606 606 Processed 02/01/2024 9004750357 KANTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
130 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA) 		2608001000NRG24071220230149335 07/12/2023 RESHMO DEVI 2608001WL009520 RESHMO DEVI 00415 SBIN0050555 909 909 Processed 02/01/2024 9004750398 RESHMO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
131 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG24071220230149336 07/12/2023 SURINDER KAUR 2608001WL009520 SURINDER KAUR 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9004750392 MR SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 152106 152106
132 ANANDPUR SAHIB PB-08-001-080-001/1
(JANDLA) 		2608001000NRG24071220230149506 07/12/2023 CHOTO DEVI 2608001WL009528 CHOTO DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750448 CHOTTO WO SITAL DASS UCO BANK(607066)
133 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG24071220230149507 07/12/2023 PALWINDER KAUR 2608001WL009528 PALWINDER KAUR 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750292 PALWINDER KAUR UCO BANK(607066)
134 ANANDPUR SAHIB PB-08-001-080-001/103
(JANDLA) 		2608001000NRG24071220230149508 07/12/2023 SIMER KAUR 2608001WL009528 SIMER KAUR 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750296 SIMAR KAUR UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA) 		2608001000NRG24071220230149412 07/12/2023 SAROJ DEVI 2608001WL009525 SAROJ DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750295 SAROJ KUMARI UCO BANK(607066)
136 ANANDPUR SAHIB PB-08-001-080-001/15
(JANDLA) 		2608001000NRG24071220230149510 07/12/2023 PARVEEN KUMARI 2608001WL009528 PARVEEN KUMARI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750450 PARVEEN KUMARI BANK OF BARODA(606985)
137 ANANDPUR SAHIB PB-08-001-080-001/16
(JANDLA) 		2608001000NRG24071220230149511 07/12/2023 PUSHPA DEVI 2608001WL009528 PUSHPA DEVI 00462 UCBA0001101 303 303 Processed 02/01/2024 9004750440 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
138 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA) 		2608001000NRG24071220230149512 07/12/2023 SOMA DEVI 2608001WL009528 SOMA DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750431 SUKHDEV KUMAR PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA) 		2608001000NRG24071220230149414 07/12/2023 CHINDER AKUR 2608001WL009525 CHINDER AKUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750293 CHINDER KAUR W/O ASHOK KUMAR UCO BANK(607066)
140 ANANDPUR SAHIB PB-08-001-080-001/19
(JANDLA) 		2608001000NRG24071220230149513 07/12/2023 SANTOSH KUMARI 2608001WL009528 SANTOSH KUMARI 00462 UCBA0001101 303 303 Processed 02/01/2024 9004750439 SANTOSH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA) 		2608001000NRG24071220230149514 07/12/2023 RAM PIYARE 2608001WL009528 RAM PIYARE 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750449 RAM PIARI UCO BANK(607066)
142 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA) 		2608001000NRG24071220230149515 07/12/2023 SIDHU RAM 2608001WL009528 SIDHU RAM 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750447 SIDHU RAM UCO BANK(607066)
143 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA) 		2608001000NRG24071220230149516 07/12/2023 SURJITO DEVI 2608001WL009528 SURJITO DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750432 SURJITO W/O CHOTTU RAM UCO BANK(607066)
144 ANANDPUR SAHIB PB-08-001-080-001/28
(JANDLA) 		2608001000NRG24071220230149517 07/12/2023 KASHMERO DEVI 2608001WL009528 KASHMERO DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750426 KASHMIRO UCO BANK(607066)
145 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA) 		2608001000NRG24071220230149416 07/12/2023 DARSHANA DEVI 2608001WL009525 DARSHANA DEVI 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750437 DARSHNA DEVI UCO BANK(607066)
146 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA) 		2608001000NRG24071220230149518 07/12/2023 SANGATO DEVI 2608001WL009528 SANGATO DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750433 SANGTO DEVI BANK OF BARODA(606985)
147 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA) 		2608001000NRG24071220230149417 07/12/2023 MANJEET KAUR 2608001WL009525 MANJEET KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750434 MANJIT KAUR W/O KALU RAM UCO BANK(607066)
148 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA) 		2608001000NRG24071220230149418 07/12/2023 CHARANJEET KAUR 2608001WL009525 CHARANJEET KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750436 CHARANJIT KAUR BANK OF BARODA(606985)
149 ANANDPUR SAHIB PB-08-001-080-001/33
(JANDLA) 		2608001000NRG24071220230149419 07/12/2023 PARAMJEET KAUR 2608001WL009525 PARAMJEET KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750435 PARAMJIT KAUR BANK OF BARODA(606985)
150 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA) 		2608001000NRG24071220230149420 07/12/2023 PARWINDER KAUR 2608001WL009525 PARWINDER KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750444 PARWINDER KAUR BANK OF BARODA(606985)
151 ANANDPUR SAHIB PB-08-001-080-001/35
(JANDLA) 		2608001000NRG24071220230149421 07/12/2023 KULDEEP KAUR 2608001WL009525 KULDEEP KAUR 00462 UCBA0001101 606 606 Processed 01/01/2024 9004750424 KULDEEP KAUR WO BISHNU RAM UCO BANK(607066)
152 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA) 		2608001000NRG24071220230149519 07/12/2023 SUSHMA KUMARI 2608001WL009528 SUSHMA KUMARI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750294 SUSHMA KUMARI WO SHIV KUMAR UCO BANK(607066)
153 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA) 		2608001000NRG24071220230149422 07/12/2023 KARAM KAUR 2608001WL009525 KARAM KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750445 KARAMJEET KAUR BANK OF BARODA(606985)
154 ANANDPUR SAHIB PB-08-001-080-001/4
(JANDLA) 		2608001000NRG24071220230149520 07/12/2023 RAM MURTI 2608001WL009528 RAM MURTI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750429 RAM MURTI UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA) 		2608001000NRG24071220230149423 07/12/2023 NEELAM DEVI 2608001WL009525 NEELAM DEVI 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750446 TOKHI RAM UCO BANK(607066)
156 ANANDPUR SAHIB PB-08-001-080-001/41
(JANDLA) 		2608001000NRG24071220230149521 07/12/2023 ASHA RANI 2608001WL009528 ASHA RANI 00462 UCBA0001101 303 303 Processed 02/01/2024 9004750442 ASHA RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
157 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA) 		2608001000NRG24071220230149522 07/12/2023 BAKSHI RAM 2608001WL009528 BAKSHI RAM 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750289 BAKHSI RAM BANK OF BARODA(606985)
158 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG24071220230149523 07/12/2023 SEETA RAM 2608001WL009528 SEETA RAM 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750423 SEETA RAM SO BISHAN DASS UCO BANK(607066)
159 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA) 		2608001000NRG24071220230149524 07/12/2023 SHAKUNTLA DEVI 2608001WL009528 SHAKUNTLA DEVI 00462 UCBA0001101 303 303 Processed 02/01/2024 9004750443 SHAKUNTALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
160 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA) 		2608001000NRG24071220230149424 07/12/2023 RAJNI DEVI 2608001WL009525 RAJNI DEVI 00462 UCBA0001101 606 606 Processed 01/01/2024 9004750430 SANJNA U/G RAJNI DEVI UCO BANK(607066)
161 ANANDPUR SAHIB PB-08-001-080-001/68
(JANDLA) 		2608001000NRG24071220230149425 07/12/2023 SOMA DEVI 2608001WL009525 SOMA DEVI 00462 UCBA0001101 606 606 Processed 01/01/2024 9004750428 SOMA DEVI UCO BANK(607066)
162 ANANDPUR SAHIB PB-08-001-080-001/74
(JANDLA) 		2608001000NRG24071220230149525 07/12/2023 KRISHANA DEVI 2608001WL009528 KRISHANA DEVI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750287 KRISHNA DEVI UCO BANK(607066)
163 ANANDPUR SAHIB PB-08-001-080-001/8
(JANDLA) 		2608001000NRG24071220230149526 07/12/2023 GURDASS RAM 2608001WL009528 GURDASS RAM 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750451 GURDAS RAM UCO BANK(607066)
164 ANANDPUR SAHIB PB-08-001-080-001/82
(JANDLA) 		2608001000NRG24071220230149527 07/12/2023 VEENA KUMARI 2608001WL009528 VEENA KUMARI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750290 VEENA KUMARI WO RAVINDER KUMAR UCO BANK(607066)
165 ANANDPUR SAHIB PB-08-001-080-001/84
(JANDLA) 		2608001000NRG24071220230149528 07/12/2023 PINKY RANI 2608001WL009528 PINKY RANI 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750427 PINKI PUNJAB NATIONAL BANK(508568)
166 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA) 		2608001000NRG24071220230149426 07/12/2023 TARO DEVI 2608001WL009525 TARO DEVI 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750288 TARO DEVI BANK OF BARODA(606985)
167 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA) 		2608001000NRG24071220230149529 07/12/2023 SADHA RAM 2608001WL009528 SADHA RAM 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750441 SADA RAM S/O SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA) 		2608001000NRG24071220230149530 07/12/2023 BALJEET KAUR 2608001WL009528 BALJEET KAUR 00462 UCBA0001101 303 303 Processed 02/01/2024 9004750438 BALJEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
169 ANANDPUR SAHIB PB-08-001-164-001/5
(JANDLA UPPER) 		2608001000NRG24071220230149428 07/12/2023 KULDEEP KAUR 2608001WL009525 KULDEEP KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 9004750425 KULDIP KAUR UCO BANK(607066)
170 ANANDPUR SAHIB PB-08-001-164-001/7
(JANDLA UPPER) 		2608001000NRG24071220230149533 07/12/2023 ARTI SHARMA 2608001WL009528 ARTI SHARMA 00462 UCBA0001101 303 303 Processed 01/01/2024 9004750291 ARTI SHARMA UCO BANK(607066)
SubTotal 18786 18786
171 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG24071220230149250 07/12/2023 GURDEEP SINGH 2608001WL009514 GURDEEP SINGH 00462 UCBA0002929 606 606 Rejected 01/01/2024 9004750416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL) 		2608001000NRG24071220230149436 07/12/2023 MAYA DEVI 2608001WL009526 MAYA DEVI 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9004750309 MAYA DEVI WO NIKKA SINGH UCO BANK(607066)
173 ANANDPUR SAHIB PB-08-001-127-001/21
(THAPPAL) 		2608001000NRG24071220230149437 07/12/2023 FULA DEVI 2608001WL009526 FULA DEVI 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9004750457 FULLAN DEVI WO SUCHA SINGH UCO BANK(607066)
174 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL) 		2608001000NRG24071220230149444 07/12/2023 SURINDERPAL SINGH 2608001WL009526 SURINDERPAL SINGH 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9004750310 SURINDER PAL SINGH SO SANTOKH SINGH UCO BANK(607066)
SubTotal 4242 4242
Total 209979 209979

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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_071223APB_FTO_74693 Canara Bank CNRB0002102 KIRATPUR SAHIB 8484
2 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 District Central Cooperative Bank UTIB0SRCB01 DHER 7575
3 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 HDFC HDFC0001427 ANANDPUR SAHIB 2121
4 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
5 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
6 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
7 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 State Bank of India SBIN0000689 NAYA NANGAL 303
9 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
10 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 State Bank of India SBIN0050080 ANANDPUR SAHIB 3333
11 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 State Bank of India SBIN0050527 KIRATPUR SAHIB 606
12 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 State Bank of India SBIN0050543 BEHAL 2424
13 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 State Bank of India SBIN0050555 DHER 152106
14 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 UCO Bank UCBA0001101 AJAULI 9696
15 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 UCO Bank UCBA0001101 uco bank ajauli 5454
16 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 UCO Bank UCBA0001101 uco bank ajouli 2727
17 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 UCO Bank UCBA0001101 UCO MBANK AJAULI 909
18 ANANDPUR SAHIB PB2608001_071223APB_FTO_74693 UCO Bank UCBA0002929 ANANDPUR SAHIB 4242

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