Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280823APB_FTO_48010
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-08-001-078-001/5
(DABKHERA) 		2608001000NRG24280820230079084 28/08/2023 KULWINDER KAUR 2608001WL004892 KULWINDER KAUR 00045 BARB0NANROO 3030 3030 Processed 02/09/2023 5079374449 Kulwinder Kaur BANK OF BARODA(606985)
2 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079455 28/08/2023 SURJEETO DEVI 2608001WL004919 SURJEETO DEVI 00045 BARB0NANROO 1515 1515 Processed 02/09/2023 5079374517 SurjitDevi BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-084-001/83
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079477 28/08/2023 KAMAL PARKASH 2608001WL004919 KAMAL PARKASH 00045 BARB0NANROO 2121 2121 Processed 02/09/2023 5079374448 Kamal Parkash BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG24280820230079053 28/08/2023 SOMA DEVI 2608001WL004891 SOMA DEVI 00045 BARB0NANROO 2727 2727 Processed 02/09/2023 5079374816 Soma Devi BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-168-001/2
(LOWER PATTI) 		2608001000NRG24280820230079054 28/08/2023 ASHA DEVI 2608001WL004891 ASHA DEVI 00045 BARB0NANROO 2727 2727 Processed 02/09/2023 5079374814 ASHA DEVI BANK OF BARODA(606985)
6 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG24280820230079056 28/08/2023 Surjeet kaur 2608001WL004891 Surjeet kaur 00045 BARB0NANROO 2727 2727 Processed 02/09/2023 5079374450 SURJEET KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG24280820230079058 28/08/2023 Nirmala devi 2608001WL004891 Nirmala devi 00045 BARB0NANROO 2727 2727 Processed 02/09/2023 5079374815 Nirmla Devi BANK OF BARODA(606985)
SubTotal 17574 17574
8 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG24280820230079488 28/08/2023 HARBANSI 2608001WL004920 HARBANSI 00078 CNRB0002102 2727 2727 Processed 02/09/2023 5079374534 HARBANSI W O GURDAS CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI) 		2608001000NRG24280820230079489 28/08/2023 KRISHANA 2608001WL004920 KRISHANA 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5079374535 KRISHNA W O PREETO CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-100-001/42
(DEHANI) 		2608001000NRG24280820230079516 28/08/2023 HARMESH SINGH 2608001WL004921 HARMESH SINGH 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5079374536 HARMESH SINGH CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG24280820230079492 28/08/2023 JASVEER KAUR 2608001WL004920 JASVEER KAUR 00078 CNRB0002102 2727 2727 Processed 02/09/2023 5079374767 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24280820230079493 28/08/2023 BHOLA DEVI 2608001WL004920 BHOLA DEVI 00078 CNRB0002102 2727 2727 Processed 02/09/2023 5079374530 BHOLA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-100-001/54
(DEHANI) 		2608001000NRG24280820230079495 28/08/2023 MEHAR SINGH 2608001WL004920 MEHAR SINGH 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5079374529 MEHAR SINGH HDFC BANK LTD(607152)
14 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG24280820230079496 28/08/2023 BAGGO 2608001WL004920 BAGGO 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5079374770 BAGGO CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24280820230079497 28/08/2023 RACHPAL KAUR 2608001WL004920 RACHPAL KAUR 00078 CNRB0002102 2727 2727 Processed 02/09/2023 5079374771 RACHPAL KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG24280820230079500 28/08/2023 URMILA DEVI 2608001WL004920 URMILA DEVI 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374769 URMILA DEVI CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG24280820230079503 28/08/2023 KULDEEP KAUR 2608001WL004920 KULDEEP KAUR 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374528 KULDEEP KAUR CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-100-001/71
(DEHANI) 		2608001000NRG24280820230079507 28/08/2023 TRIPATA DEVI 2608001WL004920 TRIPATA DEVI 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5079374758 TRIPTA DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI) 		2608001000NRG24280820230079509 28/08/2023 NIRMAL KAUR 2608001WL004920 NIRMAL KAUR 00078 CNRB0002102 1515 1515 Processed 02/09/2023 5079374757 NIRMAL KAUR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-100-001/77
(DEHANI) 		2608001000NRG24280820230079519 28/08/2023 MANGAL SINGH 2608001WL004921 MANGAL SINGH 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5079374768 MANGAL SINGH HIMACHAL GRAMIN BANK(607140)
21 ANANDPUR SAHIB PB-08-001-100-001/80
(DEHANI) 		2608001000NRG24280820230079512 28/08/2023 KAMALA DEVI 2608001WL004920 KAMALA DEVI 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5079374533 KAMLADEVIWOGIANSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
22 ANANDPUR SAHIB PB-08-001-100-001/84
(DEHANI) 		2608001000NRG24280820230079514 28/08/2023 Sikander Devi 2608001WL004920 Sikander Devi 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374772 MRS SIKANDER DEVI STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24280820230078987 28/08/2023 ROSHAN SINGH 2608001WL004890 ROSHAN SINGH 00078 CNRB0002102 606 606 Rejected 02/09/2023 5079374762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24280820230078986 28/08/2023 ROSHAN SINGH 2608001WL004890 ROSHAN SINGH 00078 CNRB0002102 303 303 Rejected 02/09/2023 5079374761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ANANDPUR SAHIB PB-08-001-110-001/108
(DOLOWAL UPPER) 		2608001000NRG24280820230078991 28/08/2023 REKHA DEVI 2608001WL004890 REKHA DEVI 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374760 REKHA DEVI CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-110-001/108
(DOLOWAL UPPER) 		2608001000NRG24280820230078990 28/08/2023 REKHA DEVI 2608001WL004890 REKHA DEVI 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374759 REKHA DEVI CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-110-001/109
(DOLOWAL UPPER) 		2608001000NRG24280820230078993 28/08/2023 Neelam Devi 2608001WL004890 Neelam Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374531 NEELAM DEVI UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-110-001/109
(DOLOWAL UPPER) 		2608001000NRG24280820230078992 28/08/2023 Neelam Devi 2608001WL004890 Neelam Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374532 NEELAM DEVI UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-110-001/110
(DOLOWAL UPPER) 		2608001000NRG24280820230078996 28/08/2023 JASWINDER KAUR 2608001WL004890 JASWINDER KAUR 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374537 JASWINDER KAUR CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-110-001/125
(DOLOWAL UPPER) 		2608001000NRG24280820230079001 28/08/2023 Ganesh dutt 2608001WL004890 Ganesh dutt 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374726 MR GANESH DUTT STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-110-001/125
(DOLOWAL UPPER) 		2608001000NRG24280820230079000 28/08/2023 Ganesh dutt 2608001WL004890 Ganesh dutt 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374725 MR GANESH DUTT STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG24280820230079011 28/08/2023 BAGGGA RAM 2608001WL004890 BAGGGA RAM 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374764 BAGGA RAM PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG24280820230079010 28/08/2023 BAGGGA RAM 2608001WL004890 BAGGGA RAM 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374763 BAGGA RAM PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-110-001/22
(DOLOWAL UPPER) 		2608001000NRG24280820230079013 28/08/2023 Soma Devi 2608001WL004890 Soma Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374766 SOMA DEVI CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-110-001/22
(DOLOWAL UPPER) 		2608001000NRG24280820230079012 28/08/2023 Soma Devi 2608001WL004890 Soma Devi 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374765 SOMA DEVI CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER) 		2608001000NRG24280820230079019 28/08/2023 MANSA RAM 2608001WL004890 MANSA RAM 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374754 MANSA RAM CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER) 		2608001000NRG24280820230079018 28/08/2023 MANSA RAM 2608001WL004890 MANSA RAM 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374753 MANSA RAM CANARA BANK(508532)
38 ANANDPUR SAHIB PB-08-001-110-001/52
(DOLOWAL UPPER) 		2608001000NRG24280820230079029 28/08/2023 Lakwinder Singh 2608001WL004890 Lakwinder Singh 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374776 LAKHWINDER SINGH CANARA BANK(508532)
39 ANANDPUR SAHIB PB-08-001-110-001/52
(DOLOWAL UPPER) 		2608001000NRG24280820230079028 28/08/2023 Lakwinder Singh 2608001WL004890 Lakwinder Singh 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374775 LAKHWINDER SINGH CANARA BANK(508532)
40 ANANDPUR SAHIB PB-08-001-110-001/72
(DOLOWAL UPPER) 		2608001000NRG24280820230079035 28/08/2023 JASPAL KAUR 2608001WL004890 JASPAL KAUR 00078 CNRB0002102 606 606 Processed 02/09/2023 5079374756 JASPAL KAUR CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-110-001/72
(DOLOWAL UPPER) 		2608001000NRG24280820230079034 28/08/2023 JASPAL KAUR 2608001WL004890 JASPAL KAUR 00078 CNRB0002102 303 303 Processed 02/09/2023 5079374755 JASPAL KAUR CANARA BANK(508532)
42 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24280820230079039 28/08/2023 Rita Devi 2608001WL004890 Rita Devi 00078 CNRB0002102 606 606 Rejected 02/09/2023 5079374774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24280820230079038 28/08/2023 Rita Devi 2608001WL004890 Rita Devi 00078 CNRB0002102 303 303 Rejected 02/09/2023 5079374773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38481 38481
44 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24280820230079565 28/08/2023 TILAK RAJ 2608001WL004923 TILAK RAJ 00114 UTIB0SRCB01 2727 2727 Processed 02/09/2023 5079374751 TILAK RAJ S/O BHOLA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG24280820230079511 28/08/2023 BHOLI DEVI 2608001WL004920 BHOLI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 02/09/2023 5079374748 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 ANANDPUR SAHIB PB-08-001-100-001/85
(DEHANI) 		2608001000NRG24280820230079515 28/08/2023 Darshana Rani 2608001WL004920 Darshana Rani 00114 UTIB0SRCB01 1212 1212 Processed 02/09/2023 5079374539 DARSHNA DEVI W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI) 		2608001000NRG24280820230079377 28/08/2023 LAXMAN DASS 2608001WL004918 LAXMAN DASS 00114 UTIB0SRCB01 909 909 Processed 02/09/2023 5079374567 LACHHMAN DASS S/O SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI) 		2608001000NRG24280820230079385 28/08/2023 MEENA DEVI 2608001WL004918 MEENA DEVI 00114 UTIB0SRCB01 909 909 Processed 02/09/2023 5079374749 MINA DEVI W/O. GOBIND RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 ANANDPUR SAHIB PB-08-001-126-001/238
(JHINJARI) 		2608001000NRG24280820230079393 28/08/2023 Rajo Devi 2608001WL004918 Rajo Devi 00114 UTIB0SRCB01 909 909 Processed 02/09/2023 5079374750 RAJO DEVI W/O LACHHMAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG24280820230079353 28/08/2023 Baksho Devi 2608001WL004916 Baksho Devi 00114 UTIB0SRCB01 3030 3030 Processed 02/09/2023 5079374541 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24280820230079354 28/08/2023 Shinder Kaur 2608001WL004916 Shinder Kaur 00114 UTIB0SRCB01 1515 1515 Processed 02/09/2023 5079374540 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13332 13332
52 ANANDPUR SAHIB PB-08-001-126-001/199
(JHINJARI) 		2608001000NRG24280820230079387 28/08/2023 MANJEET KAUR 2608001WL004918 MANJEET KAUR 00176 IDIB000A629 909 909 Processed 03/09/2023 5079374800 Mrs. MANJEET KAUR INDIAN BANK(607105)
53 ANANDPUR SAHIB PB-08-001-126-001/236
(JHINJARI) 		2608001000NRG24280820230079391 28/08/2023 Sakuntala Devi 2608001WL004918 Sakuntala Devi 00176 IDIB000A629 606 606 Processed 02/09/2023 5079374803 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG24280820230079317 28/08/2023 SAROJ 2608001WL004915 SAROJ 00176 IDIB000A629 909 909 Processed 02/09/2023 5079374801 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG24280820230079334 28/08/2023 AMARJEET KAUR 2608001WL004915 AMARJEET KAUR 00176 IDIB000A629 606 606 Processed 02/09/2023 5079374802 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
SubTotal 3030 3030
56 ANANDPUR SAHIB PB-08-001-171-001/14
(RAIPUR LOWER) 		2608001000NRG24280820230079658 28/08/2023 Baljit Kaur 2608001WL004925 Baljit Kaur 00177 IOBA0000578 3030 3030 Processed 02/09/2023 5079374589 BALJIT KAUR W/O TARSEM LAL UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-171-001/16
(RAIPUR LOWER) 		2608001000NRG24280820230079660 28/08/2023 Jyoti 2608001WL004925 Jyoti 00177 IOBA0000578 2121 2121 Processed 02/09/2023 5079374588 JYOTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5151 5151
58 ANANDPUR SAHIB PB-08-001-069-001/132
(GAG) 		2608001000NRG24280820230079239 28/08/2023 ASHOK KUMAR 2608001WL004910 ASHOK KUMAR 00349 PSIB0000196 1212 1212 Processed 02/09/2023 5079374572 ASHOK KUMAR PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-069-001/132
(GAG) 		2608001000NRG24280820230079238 28/08/2023 ASHOK KUMAR 2608001WL004910 ASHOK KUMAR 00349 PSIB0000196 909 909 Processed 02/09/2023 5079374571 ASHOK KUMAR PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-069-001/61
(GAG) 		2608001000NRG24280820230079241 28/08/2023 JAGTAR CHAND 2608001WL004910 JAGTAR CHAND 00349 PSIB0000196 909 909 Processed 02/09/2023 5079374569 JAGTAR SINGH PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-069-001/61
(GAG) 		2608001000NRG24280820230079240 28/08/2023 JAGTAR CHAND 2608001WL004910 JAGTAR CHAND 00349 PSIB0000196 1212 1212 Processed 02/09/2023 5079374568 JAGTAR SINGH PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA) 		2608001000NRG24280820230079078 28/08/2023 SOHAN LAL 2608001WL004892 SOHAN LAL 00349 PSIB0000196 909 909 Processed 02/09/2023 5079374570 SOHAN LAL PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-084-001/69
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079467 28/08/2023 Manjeet kaur 2608001WL004919 Manjeet kaur 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5079374573 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 7575 7575
64 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24280820230079321 28/08/2023 PIARE LAL 2608001WL004915 PIARE LAL 00349 PSIB0000213 909 909 Processed 02/09/2023 5079374574 PIARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
65 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA) 		2608001000NRG24280820230079520 28/08/2023 ROSHANI 2608001WL004922 ROSHANI 00349 PSIB0000264 3030 3030 Processed 02/09/2023 5079374579 ROSHNI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-044-001/64
(TALWARA) 		2608001000NRG24280820230079524 28/08/2023 ANITA DEVI 2608001WL004922 ANITA DEVI 00349 PSIB0000264 3030 3030 Processed 02/09/2023 5079374578 ANITA DEVI WO GURDASS CHAND PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-044-001/66
(TALWARA) 		2608001000NRG24280820230079526 28/08/2023 asha devi 2608001WL004922 asha devi 00349 PSIB0000264 3030 3030 Processed 02/09/2023 5079374580 ASHA DEVI WO BINDER SINGH PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-069-001/124
(GAG) 		2608001000NRG24280820230079235 28/08/2023 SHAMA LAL 2608001WL004910 SHAMA LAL 00349 PSIB0000264 1212 1212 Processed 02/09/2023 5079374576 SHAMA LAL SO CHOTU RAM PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-069-001/124
(GAG) 		2608001000NRG24280820230079234 28/08/2023 SHAMA LAL 2608001WL004910 SHAMA LAL 00349 PSIB0000264 909 909 Processed 02/09/2023 5079374575 SHAMA LAL SO CHOTU RAM PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG24280820230079046 28/08/2023 BIMLA DEVI 2608001WL004891 BIMLA DEVI 00349 PSIB0000264 2727 2727 Processed 02/09/2023 5079374577 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
71 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA) 		2608001000NRG24280820230078932 28/08/2023 DEBO 2608001WL004885 DEBO 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079374496 DEBO PUNJAB GRAMIN BANK(607138)
72 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA) 		2608001000NRG24280820230078937 28/08/2023 KANTA DEVI 2608001WL004885 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079374495 KANTA DEVI PUNJAB GRAMIN BANK(607138)
73 ANANDPUR SAHIB PB-08-001-005-001/34
(SWARA) 		2608001000NRG24280820230078939 28/08/2023 Shigara Singh 2608001WL004885 Shigara Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079374492 SHINGARA SINGH S/O NANAK PUNJAB GRAMIN BANK(607138)
74 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24280820230078940 28/08/2023 Bimla Rani 2608001WL004885 Bimla Rani 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079374494 BHUPINDER KAUR UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA) 		2608001000NRG24280820230078945 28/08/2023 ATMA RAM 2608001WL004885 ATMA RAM 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079374503 ATTU S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
76 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA) 		2608001000NRG24280820230078946 28/08/2023 DEEPO 2608001WL004885 DEEPO 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079374497 DIPO W/O-ATU UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG24280820230078949 28/08/2023 NIRMAL KAUR 2608001WL004885 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079374493 NIRMAL KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
78 ANANDPUR SAHIB PB-08-001-005-001/9
(SWARA) 		2608001000NRG24280820230078951 28/08/2023 SURJIT SINGH 2608001WL004885 SURJIT SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5079374504 SURJIT SINGH S/O RAM LOK PUNJAB GRAMIN BANK(607138)
79 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI) 		2608001000NRG24280820230079258 28/08/2023 SONU 2608001WL004911 SONU 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5079374485 SONU W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
80 ANANDPUR SAHIB PB-08-001-018-001/47
(BELA DHIANI) 		2608001000NRG24280820230079266 28/08/2023 BHAG SINGH 2608001WL004911 BHAG SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5079374508 BHAG SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
81 ANANDPUR SAHIB PB-08-001-021-001/116
(CHUTTEWAL) 		2608001000NRG24280820230079146 28/08/2023 SUMAN KAUR 2608001WL004901 SUMAN KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079374565 SUMAN KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
82 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG) 		2608001000NRG24280820230079134 28/08/2023 CHHARU RAM 2608001WL004895 CHHARU RAM 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079374505 CHHUARU RAM S/O PISSU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
83 ANANDPUR SAHIB PB-08-001-018-001/20
(BELA DHIANI) 		2608001000NRG24280820230079252 28/08/2023 SOMA DEVI 2608001WL004911 SOMA DEVI 00354 PUNB0035900 1212 1212 Processed 02/09/2023 5079374584 SOMA CANARA BANK(508532)
84 ANANDPUR SAHIB PB-08-001-018-001/3
(BELA DHIANI) 		2608001000NRG24280820230079259 28/08/2023 AMAR DEVI 2608001WL004911 AMAR DEVI 00354 PUNB0035900 2121 2121 Processed 02/09/2023 5079374585 AMAR DEVI PUNJAB NATIONAL BANK(508568)
85 ANANDPUR SAHIB PB-08-001-044-001/58
(TALWARA) 		2608001000NRG24280820230079522 28/08/2023 SANTOSH DEVI 2608001WL004922 SANTOSH DEVI 00354 PUNB0035900 606 606 Processed 02/09/2023 5079374581 SANTOSH DEVI W/O BIRBAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
86 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24280820230079314 28/08/2023 NIRMALA DEVI 2608001WL004915 NIRMALA DEVI 00354 PUNB0087910 909 909 Processed 02/09/2023 5079374606 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
87 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24280820230079324 28/08/2023 Kulwinder Kaur 2608001WL004915 Kulwinder Kaur 00354 PUNB0087910 606 606 Processed 02/09/2023 5079374605 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
88 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24280820230079330 28/08/2023 RAM KISHAN 2608001WL004915 RAM KISHAN 00354 PUNB0087910 909 909 Processed 02/09/2023 5079374604 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
89 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI) 		2608001000NRG24280820230079386 28/08/2023 KAULDEEP KAUR 2608001WL004918 KAULDEEP KAUR 00354 PUNB0097300 909 909 Processed 02/09/2023 5079374608 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI) 		2608001000NRG24280820230079388 28/08/2023 KULWINDER SINGH 2608001WL004918 KULWINDER SINGH 00354 PUNB0097300 606 606 Processed 02/09/2023 5079374607 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24280820230079316 28/08/2023 BHUPINDER SINGH 2608001WL004915 BHUPINDER SINGH 00354 PUNB0097300 909 909 Processed 02/09/2023 5079374610 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
92 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24280820230079331 28/08/2023 SURJIT KAUR 2608001WL004915 SURJIT KAUR 00354 PUNB0097300 606 606 Processed 02/09/2023 5079374609 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 3030 3030
93 ANANDPUR SAHIB PB-08-001-100-001/68
(DEHANI) 		2608001000NRG24280820230079518 28/08/2023 KEHAR SINGH 2608001WL004921 KEHAR SINGH 00354 PUNB0405600 2121 2121 Processed 02/09/2023 5079374799 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
94 ANANDPUR SAHIB PB-08-001-018-001/104
(BELA DHIANI) 		2608001000NRG24280820230079244 28/08/2023 UMVATI 2608001WL004911 UMVATI 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5079374462 OMVATI PUNJAB NATIONAL BANK(508568)
95 ANANDPUR SAHIB PB-08-001-018-001/11
(BELA DHIANI) 		2608001000NRG24280820230079245 28/08/2023 RACHANA 2608001WL004911 RACHANA 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374582 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
96 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI) 		2608001000NRG24280820230079246 28/08/2023 KAKI 2608001WL004911 KAKI 00354 PUNB0623500 1515 1515 Processed 02/09/2023 5079374513 KAKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
97 ANANDPUR SAHIB PB-08-001-018-001/14
(BELA DHIANI) 		2608001000NRG24280820230079249 28/08/2023 SAROJ KUMARI 2608001WL004911 SAROJ KUMARI 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5079374464 SAROJ KUMARI W/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
98 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI) 		2608001000NRG24280820230079254 28/08/2023 USHA DEVI 2608001WL004911 USHA DEVI 00354 PUNB0623500 2121 2121 Rejected 02/09/2023 5079374463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ANANDPUR SAHIB PB-08-001-018-001/23
(BELA DHIANI) 		2608001000NRG24280820230079255 28/08/2023 KARMI 2608001WL004911 KARMI 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5079374586 KARMI PUNJAB NATIONAL BANK(508568)
100 ANANDPUR SAHIB PB-08-001-018-001/24
(BELA DHIANI) 		2608001000NRG24280820230079256 28/08/2023 PASHO 2608001WL004911 PASHO 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374455 PASHO W O BATNA PUNJAB NATIONAL BANK(508568)
101 ANANDPUR SAHIB PB-08-001-018-001/25
(BELA DHIANI) 		2608001000NRG24280820230079257 28/08/2023 SHOTO DEVI 2608001WL004911 SHOTO DEVI 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5079374512 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
102 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI) 		2608001000NRG24280820230079260 28/08/2023 DEVKI 2608001WL004911 DEVKI 00354 PUNB0623500 909 909 Processed 02/09/2023 5079374516 DEVKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 ANANDPUR SAHIB PB-08-001-018-001/38
(BELA DHIANI) 		2608001000NRG24280820230079262 28/08/2023 SHENDO 2608001WL004911 SHENDO 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5079374456 SHINDO PUNJAB NATIONAL BANK(508568)
104 ANANDPUR SAHIB PB-08-001-018-001/39
(BELA DHIANI) 		2608001000NRG24280820230079263 28/08/2023 RAJ KAUR 2608001WL004911 RAJ KAUR 00354 PUNB0623500 303 303 Processed 02/09/2023 5079374461 RAJ KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
105 ANANDPUR SAHIB PB-08-001-018-001/42
(BELA DHIANI) 		2608001000NRG24280820230079265 28/08/2023 JEET RAM 2608001WL004911 JEET RAM 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374454 JIT RAM S-O RAMJI DASS PUNJAB NATIONAL BANK(508568)
106 ANANDPUR SAHIB PB-08-001-018-001/5
(BELA DHIANI) 		2608001000NRG24280820230079267 28/08/2023 CHANO 2608001WL004911 CHANO 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5079374459 GURCHARAN SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
107 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI) 		2608001000NRG24280820230079269 28/08/2023 USHA DEVI 2608001WL004911 USHA DEVI 00354 PUNB0623500 1515 1515 Processed 02/09/2023 5079374452 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
108 ANANDPUR SAHIB PB-08-001-018-001/7
(BELA DHIANI) 		2608001000NRG24280820230079270 28/08/2023 CHANAN SINGH 2608001WL004911 CHANAN SINGH 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374458 CHANAN SINGH PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG24280820230079271 28/08/2023 KESRO 2608001WL004911 KESRO 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5079374457 KESHRO PUNJAB NATIONAL BANK(508568)
110 ANANDPUR SAHIB PB-08-001-018-001/82
(BELA DHIANI) 		2608001000NRG24280820230079272 28/08/2023 DARSHANA DEVI 2608001WL004911 DARSHANA DEVI 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5079374451 DARSHANA PUNJAB NATIONAL BANK(508568)
111 ANANDPUR SAHIB PB-08-001-018-001/86
(BELA DHIANI) 		2608001000NRG24280820230079273 28/08/2023 PARLLAD 2608001WL004911 PARLLAD 00354 PUNB0623500 606 606 Processed 02/09/2023 5079374515 PRAHLAD PUNJAB NATIONAL BANK(508568)
112 ANANDPUR SAHIB PB-08-001-021-001/29
(CHUTTEWAL) 		2608001000NRG24280820230079147 28/08/2023 DARSHANA 2608001WL004901 DARSHANA 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374583 DARSHNA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 ANANDPUR SAHIB PB-08-001-021-001/37
(CHUTTEWAL) 		2608001000NRG24280820230079148 28/08/2023 Manjeet Kaur 2608001WL004901 Manjeet Kaur 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374460 MANJIT KAUR D/O TELU RAM PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-021-001/9
(CHUTTEWAL) 		2608001000NRG24280820230079149 28/08/2023 RAM KAUR 2608001WL004901 RAM KAUR 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5079374514 RAM KAUR PUNJAB GRAMIN BANK(607138)
115 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG24280820230078922 28/08/2023 BIASA DEVI 2608001WL004884 BIASA DEVI 00354 PUNB0623500 303 303 Processed 02/09/2023 5079374453 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
116 ANANDPUR SAHIB PB-08-001-018-001/4
(BELA DHIANI) 		2608001000NRG24280820230079264 28/08/2023 SOHAN SINGH 2608001WL004911 SOHAN SINGH 00415 SBIN0000689 2424 2424 Processed 02/09/2023 5079374538 MR SOHAN SINGH STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-018-001/9
(BELA DHIANI) 		2608001000NRG24280820230079274 28/08/2023 RESHAMA 2608001WL004911 RESHAMA 00415 SBIN0000689 606 606 Processed 02/09/2023 5079374793 MRS RESHMA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
118 ANANDPUR SAHIB PB-08-001-126-001/142
(JHINJARI) 		2608001000NRG24280820230079378 28/08/2023 NIRMALA DEVI 2608001WL004918 NIRMALA DEVI 00415 SBIN0011977 909 909 Processed 02/09/2023 5079374566 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI) 		2608001000NRG24280820230079403 28/08/2023 GURDYAL SINGH 2608001WL004918 GURDYAL SINGH 00415 SBIN0011977 909 909 Processed 02/09/2023 5079374752 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
120 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI) 		2608001000NRG24280820230079380 28/08/2023 CHINTO DEVI 2608001WL004918 CHINTO DEVI 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5079374467 MRS CHINTO DEVI STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-126-001/180
(JHINJARI) 		2608001000NRG24280820230079381 28/08/2023 SATAYA DEVI 2608001WL004918 SATAYA DEVI 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5079374480 MRS SATYA DEVI STATE BANK OF INDIA(508548)
122 ANANDPUR SAHIB PB-08-001-126-001/232
(JHINJARI) 		2608001000NRG24280820230079390 28/08/2023 Vikram Singh 2608001WL004918 Vikram Singh 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5079374476 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
123 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG24280820230079394 28/08/2023 AMAR CHAND 2608001WL004918 AMAR CHAND 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5079374481 MR AMAR CHAND STATE BANK OF INDIA(508548)
124 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24280820230079395 28/08/2023 JASVEER KAUR 2608001WL004918 JASVEER KAUR 00415 SBIN0050080 909 909 Rejected 02/09/2023 5079374519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 ANANDPUR SAHIB PB-08-001-126-001/70
(JHINJARI) 		2608001000NRG24280820230079398 28/08/2023 GOPAL CHAND 2608001WL004918 GOPAL CHAND 00415 SBIN0050080 606 606 Rejected 02/09/2023 5079374484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24280820230079319 28/08/2023 JASVEER KAUR 2608001WL004915 JASVEER KAUR 00415 SBIN0050080 909 909 Processed 02/09/2023 5079374490 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
127 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24280820230079322 28/08/2023 Mandeep Kaur 2608001WL004915 Mandeep Kaur 00415 SBIN0050080 606 606 Processed 02/09/2023 5079374798 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
128 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24280820230079326 28/08/2023 Babita Devi 2608001WL004915 Babita Devi 00415 SBIN0050080 909 909 Processed 02/09/2023 5079374794 MRS BABITA DEVI STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24280820230079327 28/08/2023 Raj Kumar 2608001WL004915 Raj Kumar 00415 SBIN0050080 909 909 Processed 02/09/2023 5079374491 MR RAJ KUMAR SO KISHAN CHAND STATE BANK OF INDIA(508548)
130 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24280820230079332 28/08/2023 Anuradha 2608001WL004915 Anuradha 00415 SBIN0050080 909 909 Processed 02/09/2023 5079374487 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
131 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24280820230079359 28/08/2023 Gurprit Kaur 2608001WL004916 Gurprit Kaur 00415 SBIN0050081 2424 2424 Processed 02/09/2023 5079374813 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
132 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA) 		2608001000NRG24280820230079521 28/08/2023 KAMLESH DEVI 2608001WL004922 KAMLESH DEVI 00415 SBIN0050382 3030 3030 Processed 02/09/2023 5079374482 MRS KAMLESH STATE BANK OF INDIA(508548)
133 ANANDPUR SAHIB PB-08-001-044-001/65
(TALWARA) 		2608001000NRG24280820230079525 28/08/2023 darshana devi 2608001WL004922 darshana devi 00415 SBIN0050382 303 303 Processed 02/09/2023 5079374478 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
134 ANANDPUR SAHIB PB-08-001-044-001/76
(TALWARA) 		2608001000NRG24280820230079528 28/08/2023 BATAN CHAND 2608001WL004922 BATAN CHAND 00415 SBIN0050382 2727 2727 Processed 02/09/2023 5079374809 BATAN CHAND S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
135 ANANDPUR SAHIB PB-08-001-085-001/114
(BANDLEHRI) 		2608001000NRG24280820230079532 28/08/2023 BHAG SINGH 2608001WL004923 BHAG SINGH 00415 SBIN0050382 1818 1818 Processed 02/09/2023 5079374811 MR BHAG SINGH STATE BANK OF INDIA(508548)
136 ANANDPUR SAHIB PB-08-001-085-001/32
(BANDLEHRI) 		2608001000NRG24280820230079548 28/08/2023 SURINDER KAUR 2608001WL004923 SURINDER KAUR 00415 SBIN0050382 2727 2727 Processed 02/09/2023 5079374795 SURINDER KAUR UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG24280820230079048 28/08/2023 SOMA DEVI 2608001WL004891 SOMA DEVI 00415 SBIN0050382 2727 2727 Processed 02/09/2023 5079374806 MRS SOMA DEVI STATE BANK OF INDIA(508548)
138 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG24280820230079666 28/08/2023 AMANDEEP 2608001WL004925 AMANDEEP 00415 SBIN0050382 2424 2424 Processed 02/09/2023 5079374797 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
139 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG24280820230079491 28/08/2023 SITO 2608001WL004920 SITO 00415 SBIN0050527 606 606 Processed 02/09/2023 5079374804 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
140 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24280820230079494 28/08/2023 PAL SINGH 2608001WL004920 PAL SINGH 00415 SBIN0050527 2424 2424 Processed 02/09/2023 5079374502 MR PAL SINGH STATE BANK OF INDIA(508548)
141 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG24280820230079517 28/08/2023 SOM NATH 2608001WL004921 SOM NATH 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5079374472 MR SOM NATH STATE BANK OF INDIA(508548)
142 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG24280820230079508 28/08/2023 BITTU RAM 2608001WL004920 BITTU RAM 00415 SBIN0050527 2727 2727 Processed 02/09/2023 5079374486 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
143 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER) 		2608001000NRG24280820230079021 28/08/2023 SANT RAM 2608001WL004890 SANT RAM 00415 SBIN0050527 303 303 Processed 02/09/2023 5079374506 SANT KUMAR SO KIRPA RAM UCO BANK(607066)
144 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER) 		2608001000NRG24280820230079020 28/08/2023 SANT RAM 2608001WL004890 SANT RAM 00415 SBIN0050527 606 606 Processed 02/09/2023 5079374507 SANT KUMAR SO KIRPA RAM UCO BANK(607066)
145 ANANDPUR SAHIB PB-08-001-110-001/73
(DOLOWAL UPPER) 		2608001000NRG24280820230079037 28/08/2023 SHAMA RANI 2608001WL004890 SHAMA RANI 00415 SBIN0050527 303 303 Processed 02/09/2023 5079374466 MRS SHAMA RANI STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-110-001/73
(DOLOWAL UPPER) 		2608001000NRG24280820230079036 28/08/2023 SHAMA RANI 2608001WL004890 SHAMA RANI 00415 SBIN0050527 606 606 Processed 02/09/2023 5079374465 MRS SHAMA RANI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
147 ANANDPUR SAHIB PB-08-001-100-001/66
(DEHANI) 		2608001000NRG24280820230079504 28/08/2023 RAJPAL 2608001WL004920 RAJPAL 00415 SBIN0050543 2727 2727 Processed 02/09/2023 5079374511 RAJPAL SINGH SO GURDSAS RAM PUNJAB NATIONAL BANK(508568)
148 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG24280820230079007 28/08/2023 RAM SAROOP 2608001WL004890 RAM SAROOP 00415 SBIN0050543 606 606 Processed 02/09/2023 5079374489 MR RAM SAROOP STATE BANK OF INDIA(508548)
149 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG24280820230079006 28/08/2023 RAM SAROOP 2608001WL004890 RAM SAROOP 00415 SBIN0050543 303 303 Processed 02/09/2023 5079374488 MR RAM SAROOP STATE BANK OF INDIA(508548)
150 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG24280820230079025 28/08/2023 BAGGA RAM 2608001WL004890 BAGGA RAM 00415 SBIN0050543 303 303 Processed 02/09/2023 5079374501 MR BAGGA RAM STATE BANK OF INDIA(508548)
151 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG24280820230079024 28/08/2023 BAGGA RAM 2608001WL004890 BAGGA RAM 00415 SBIN0050543 303 303 Processed 02/09/2023 5079374500 MR BAGGA RAM STATE BANK OF INDIA(508548)
152 ANANDPUR SAHIB PB-08-001-110-001/90
(DOLOWAL UPPER) 		2608001000NRG24280820230079041 28/08/2023 Samti Davi 2608001WL004890 Samti Davi 00415 SBIN0050543 303 303 Processed 02/09/2023 5079374474 MRS SAMTI DEVI STATE BANK OF INDIA(508548)
153 ANANDPUR SAHIB PB-08-001-110-001/90
(DOLOWAL UPPER) 		2608001000NRG24280820230079040 28/08/2023 Samti Davi 2608001WL004890 Samti Davi 00415 SBIN0050543 606 606 Processed 02/09/2023 5079374473 MRS SAMTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
154 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG24280820230079139 28/08/2023 JASWINDER KAUR 2608001WL004897 JASWINDER KAUR 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5079374509 JASWINDER KAUR WO GURCHET SINGH UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-060-001/43
(MEHAIN) 		2608001000NRG24280820230079151 28/08/2023 DHARAM CHAND 2608001WL004903 DHARAM CHAND 00415 SBIN0050555 606 606 Processed 02/09/2023 5079374808 MR DHARM CHAND STATE BANK OF INDIA(508548)
156 ANANDPUR SAHIB PB-08-001-060-001/9
(MEHAIN) 		2608001000NRG24280820230079152 28/08/2023 SANTOKH CHAND 2608001WL004903 SANTOKH CHAND 00415 SBIN0050555 909 909 Processed 02/09/2023 5079374807 MR SANTOKH CHAND STATE BANK OF INDIA(508548)
157 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24280820230079336 28/08/2023 NIRMALA DEVI 2608001WL004916 NIRMALA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374477 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
158 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24280820230079337 28/08/2023 SHINDO DEVI 2608001WL004916 SHINDO DEVI 00415 SBIN0050555 2424 2424 Rejected 02/09/2023 5079374470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA) 		2608001000NRG24280820230079338 28/08/2023 PARKASH KAUR 2608001WL004916 PARKASH KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374475 PARKASH KAUR & JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
160 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24280820230079339 28/08/2023 dev 2608001WL004916 dev 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374498 MR DEV SINGH STATE BANK OF INDIA(508548)
161 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24280820230079340 28/08/2023 RAJ RANI 2608001WL004916 RAJ RANI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374510 MRS RAJ RANI STATE BANK OF INDIA(508548)
162 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG24280820230079341 28/08/2023 KASHMIR KAUR 2608001WL004916 KASHMIR KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5079374479 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
163 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG24280820230079342 28/08/2023 SONU 2608001WL004916 SONU 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374483 MRS SONU SONU STATE BANK OF INDIA(508548)
164 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG24280820230079344 28/08/2023 DHINO DEVI 2608001WL004916 DHINO DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5079374805 MRS DHIANO DEVIPLA95692 WO JAGAN NATH STATE BANK OF INDIA(508548)
165 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG24280820230079345 28/08/2023 KULWANT KAUR 2608001WL004916 KULWANT KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374469 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
166 ANANDPUR SAHIB PB-08-001-084-001/83
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079476 28/08/2023 KAMLA 2608001WL004919 KAMLA 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5079374468 MRS KAMLA WO KAMAL PRAKASH STATE BANK OF INDIA(508548)
167 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG24280820230079348 28/08/2023 RAJINDER KAUR 2608001WL004916 RAJINDER KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374471 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
168 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG24280820230079350 28/08/2023 JAGINDERO DEVI 2608001WL004916 JAGINDERO DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5079374518 JAGINDRO DEVI PUNJAB NATIONAL BANK(508568)
169 ANANDPUR SAHIB PB-08-001-163-001/29
(KHAMERA LOWER) 		2608001000NRG24280820230079352 28/08/2023 Joti Rani 2608001WL004916 Joti Rani 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374812 MRS JOTI RANI STATE BANK OF INDIA(508548)
170 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24280820230079356 28/08/2023 Deen Dyal 2608001WL004916 Deen Dyal 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5079374810 MR DEEN DAYAL STATE BANK OF INDIA(508548)
171 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24280820230079358 28/08/2023 Trishna Devi 2608001WL004916 Trishna Devi 00415 SBIN0050555 1515 1515 Processed 02/09/2023 5079374499 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 46662 46662
172 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24280820230079329 28/08/2023 Baljit Kaur 2608001WL004915 Baljit Kaur 00462 UCBA0000520 909 909 Processed 02/09/2023 5079374587 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
173 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA) 		2608001000NRG24280820230079079 28/08/2023 CHARAN DASS 2608001WL004892 CHARAN DASS 00462 UCBA0000593 2424 2424 Processed 02/09/2023 5079374595 CHARAN DASS SO AMIN DASS UCO BANK(607066)
174 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA) 		2608001000NRG24280820230079080 28/08/2023 RAMESH CHAND 2608001WL004892 RAMESH CHAND 00462 UCBA0000593 3030 3030 Processed 02/09/2023 5079374590 RAMESH CHAND SO HIRDA RAM UCO BANK(607066)
175 ANANDPUR SAHIB PB-08-001-085-001/53
(BANDLEHRI) 		2608001000NRG24280820230079553 28/08/2023 SUKHDEV 2608001WL004923 SUKHDEV 00462 UCBA0000593 909 909 Processed 02/09/2023 5079374591 SUKHDEV UCO BANK(607066)
176 ANANDPUR SAHIB PB-08-001-085-001/90
(BANDLEHRI) 		2608001000NRG24280820230079562 28/08/2023 POOJA DEVI 2608001WL004923 POOJA DEVI 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5079374603 POOJA DEVI DO HEM RAJ UCO BANK(607066)
177 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24280820230079651 28/08/2023 SUNITA DEVI 2608001WL004925 SUNITA DEVI 00462 UCBA0000593 303 303 Processed 02/09/2023 5079374597 SUNITA WO RAKESH KUMAR UCO BANK(607066)
178 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG24280820230079652 28/08/2023 AVTAR KAUR 2608001WL004925 AVTAR KAUR 00462 UCBA0000593 3030 3030 Processed 02/09/2023 5079374599 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
179 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG24280820230079653 28/08/2023 USHA DEVI 2608001WL004925 USHA DEVI 00462 UCBA0000593 3030 3030 Processed 02/09/2023 5079374598 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
180 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG24280820230079045 28/08/2023 CHANCHALA DEVI 2608001WL004891 CHANCHALA DEVI 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5079374600 CHANCHAL DEVI WO ASHWANI KUMAR UCO BANK(607066)
181 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG24280820230079057 28/08/2023 Raj Kumari 2608001WL004891 Raj Kumari 00462 UCBA0000593 2121 2121 Processed 02/09/2023 5079374601 RAJ KUMARI UCO BANK(607066)
182 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG24280820230079063 28/08/2023 MAMTA DEVI 2608001WL004891 MAMTA DEVI 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5079374602 Mamta Devi BANK OF BARODA(606985)
183 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG24280820230079064 28/08/2023 TARA DEVI 2608001WL004891 TARA DEVI 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5079374594 TARA DEVI WO KASHMIRI LAL UCO BANK(607066)
184 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG24280820230079065 28/08/2023 RAJNI DEVI 2608001WL004891 RAJNI DEVI 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5079374596 Rajni Devi BANK OF BARODA(606985)
185 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG24280820230079656 28/08/2023 Malkit chand 2608001WL004925 Malkit chand 00462 UCBA0000593 2727 2727 Processed 02/09/2023 5079374592 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
186 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG24280820230079664 28/08/2023 BIMLA DEVI 2608001WL004925 BIMLA DEVI 00462 UCBA0000593 3030 3030 Processed 02/09/2023 5079374593 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
187 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG24280820230079138 28/08/2023 SOMA DEVI 2608001WL004897 SOMA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374637 SOMA DEVI UCO BANK(607066)
188 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI) 		2608001000NRG24280820230079404 28/08/2023 PARAMJEET KAUR 2608001WL004919 PARAMJEET KAUR 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374716 Paramjit Kaur BANK OF BARODA(606985)
189 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA) 		2608001000NRG24280820230079066 28/08/2023 SARABJEET 2608001WL004892 SARABJEET 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374553 SARABJIT KAUR UCO BANK(607066)
190 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA) 		2608001000NRG24280820230079067 28/08/2023 PAWAN KUMAR 2608001WL004892 PAWAN KUMAR 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374552 PAWAN KUMAR S/O UDHO RAM UCO BANK(607066)
191 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA) 		2608001000NRG24280820230079068 28/08/2023 JASVEEER SINGH 2608001WL004892 JASVEEER SINGH 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374646 JASWINDER SINGH UCO BANK(607066)
192 ANANDPUR SAHIB PB-08-001-078-001/22
(DABKHERA) 		2608001000NRG24280820230079070 28/08/2023 JAIMAL SINGH 2608001WL004892 JAIMAL SINGH 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374551 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-078-001/23
(DABKHERA) 		2608001000NRG24280820230079071 28/08/2023 PAWAN KUMAR 2608001WL004892 PAWAN KUMAR 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374550 PAWAN KUMAR PUNJAB & SIND BANK(607087)
194 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA) 		2608001000NRG24280820230079072 28/08/2023 JASWINDER KAUR 2608001WL004892 JASWINDER KAUR 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374701 JASWINDER KAUR UCO BANK(607066)
195 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA) 		2608001000NRG24280820230079073 28/08/2023 DEVKI 2608001WL004892 DEVKI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374648 DEVKI WO BIHARI LAL UCO BANK(607066)
196 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA) 		2608001000NRG24280820230079074 28/08/2023 TRIPATA DEVI 2608001WL004892 TRIPATA DEVI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374665 TRIPATA DAVI WO KASHMIRI LAL UCO BANK(607066)
197 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA) 		2608001000NRG24280820230079075 28/08/2023 ASHA 2608001WL004892 ASHA 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374676 ASHA W/O JASPAL CHAND UCO BANK(607066)
198 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA) 		2608001000NRG24280820230079076 28/08/2023 PREETO DEVI 2608001WL004892 PREETO DEVI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374668 PARITTO DEVI UCO BANK(607066)
199 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA) 		2608001000NRG24280820230079077 28/08/2023 DEVKI 2608001WL004892 DEVKI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374635 Devki BANK OF BARODA(606985)
200 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA) 		2608001000NRG24280820230079081 28/08/2023 GURMEET CHAND 2608001WL004892 GURMEET CHAND 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374674 GURMEET CHAND PUNJAB & SIND BANK(607087)
201 ANANDPUR SAHIB PB-08-001-078-001/42
(DABKHERA) 		2608001000NRG24280820230079082 28/08/2023 DHARAM PAL 2608001WL004892 DHARAM PAL 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374691 DHARAM PAL PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-078-001/47
(DABKHERA) 		2608001000NRG24280820230079083 28/08/2023 Jasvie Kaur 2608001WL004892 Jasvie Kaur 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374647 JASBIR KAUR UCO BANK(607066)
203 ANANDPUR SAHIB PB-08-001-078-001/52
(DABKHERA) 		2608001000NRG24280820230079085 28/08/2023 Sobha Rani 2608001WL004892 Sobha Rani 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374715 SOBHA RANI UCO BANK(607066)
204 ANANDPUR SAHIB PB-08-001-078-001/55
(DABKHERA) 		2608001000NRG24280820230079086 28/08/2023 Rani Devi 2608001WL004892 Rani Devi 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374664 RANI DEVI UCO BANK(607066)
205 ANANDPUR SAHIB PB-08-001-078-001/56
(DABKHERA) 		2608001000NRG24280820230079087 28/08/2023 MANJIT KAUR 2608001WL004892 MANJIT KAUR 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374719 MANJIT KAUR WO KAHAN SINGH UCO BANK(607066)
206 ANANDPUR SAHIB PB-08-001-078-001/6
(DABKHERA) 		2608001000NRG24280820230079089 28/08/2023 BISHAN DAS 2608001WL004892 BISHAN DAS 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5079374727 BISHAN DASS UCO BANK(607066)
207 ANANDPUR SAHIB PB-08-001-078-001/69
(DABKHERA) 		2608001000NRG24280820230079090 28/08/2023 Manjeet Kaur 2608001WL004892 Manjeet Kaur 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374723 ARUN KUMAR SO RAJ KUMAR UCO BANK(607066)
208 ANANDPUR SAHIB PB-08-001-080-001/10
(JANDLA) 		2608001000NRG24280820230079143 28/08/2023 SATPAUL 2608001WL004899 SATPAUL 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5079374613 SATPAL S/O MANGAT RAM UCO BANK(607066)
209 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG24280820230079144 28/08/2023 SEETA RAM 2608001WL004899 SEETA RAM 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5079374728 SEETA RAM SO BISHAN DASS UCO BANK(607066)
210 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079405 28/08/2023 JASWINDER KAUR 2608001WL004919 JASWINDER KAUR 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374620 JASWINDER KAUR UCO BANK(607066)
211 ANANDPUR SAHIB PB-08-001-084-001/101
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079406 28/08/2023 TRIPTA 2608001WL004919 TRIPTA 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374639 TRIPTA W/O TARA CHAND UCO BANK(607066)
212 ANANDPUR SAHIB PB-08-001-084-001/103
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079407 28/08/2023 URMILA DEVI 2608001WL004919 URMILA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374556 URMILA DEVI WO DOGAR MAL UCO BANK(607066)
213 ANANDPUR SAHIB PB-08-001-084-001/105
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079408 28/08/2023 RAJNI DEVI 2608001WL004919 RAJNI DEVI 00462 UCBA0001101 1212 1212 Processed 02/09/2023 5079374654 RAJNI DEVI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
214 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079409 28/08/2023 BALVIR SINGH 2608001WL004919 BALVIR SINGH 00462 UCBA0001101 606 606 Processed 02/09/2023 5079374625 BALVIR KAUR WO DALEL CHAND UCO BANK(607066)
215 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079410 28/08/2023 USHA DEVI 2608001WL004919 USHA DEVI 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374547 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
216 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079412 28/08/2023 HEERA LAL 2608001WL004919 HEERA LAL 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374638 HIRA LAL UCO BANK(607066)
217 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079411 28/08/2023 RAM PYARI 2608001WL004919 RAM PYARI 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374700 RAM PIYARI WO HIRA LAL UCO BANK(607066)
218 ANANDPUR SAHIB PB-08-001-084-001/11
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079413 28/08/2023 TARO DEVI 2608001WL004919 TARO DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374649 MS DARO DEVI STATE BANK OF INDIA(508548)
219 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079415 28/08/2023 SAWARANA 2608001WL004919 SAWARANA 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5079374616 SWARAN CHAND UCO BANK(607066)
220 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079414 28/08/2023 SURJIT KAUR 2608001WL004919 SURJIT KAUR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374549 SURJIT KAUR UCO BANK(607066)
221 ANANDPUR SAHIB PB-08-001-084-001/119
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079419 28/08/2023 HEM LATA 2608001WL004919 HEM LATA 00462 UCBA0001101 909 909 Processed 03/09/2023 5079374699 Mr. HEM LATA INDIAN BANK(607105)
222 ANANDPUR SAHIB PB-08-001-084-001/124
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079420 28/08/2023 CHINDO DEVI 2608001WL004919 CHINDO DEVI 00462 UCBA0001101 1212 1212 Processed 02/09/2023 5079374612 Chhindo Devi BANK OF BARODA(606985)
223 ANANDPUR SAHIB PB-08-001-084-001/137
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079421 28/08/2023 ANJU BALA 2608001WL004919 ANJU BALA 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374706 ANJU BALA UCO BANK(607066)
224 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079422 28/08/2023 BALBEERO 2608001WL004919 BALBEERO 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374703 VEERO UCO BANK(607066)
225 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079423 28/08/2023 NEELAM 2608001WL004919 NEELAM 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374713 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
226 ANANDPUR SAHIB PB-08-001-084-001/148
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079424 28/08/2023 JASWINDER KAUR 2608001WL004919 JASWINDER KAUR 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374669 Jaswinder Kaur BANK OF BARODA(606985)
227 ANANDPUR SAHIB PB-08-001-084-001/15
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079425 28/08/2023 shkuntla devi 2608001WL004919 shkuntla devi 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374670 Gurmeet Singh BANK OF BARODA(606985)
228 ANANDPUR SAHIB PB-08-001-084-001/150
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079426 28/08/2023 POOJA DEVI 2608001WL004919 POOJA DEVI 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374714 POOJA DEVI UCO BANK(607066)
229 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079427 28/08/2023 SEEMA 2608001WL004919 SEEMA 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374561 SEEMA W/O SHIV KUMAR UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079428 28/08/2023 DES RAJ 2608001WL004919 DES RAJ 00462 UCBA0001101 2424 2424 Rejected 02/09/2023 5079374694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079429 28/08/2023 SOMA DEVI 2608001WL004919 SOMA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374712 SOMA DEVI UCO BANK(607066)
232 ANANDPUR SAHIB PB-08-001-084-001/160
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079430 28/08/2023 BALJIT SINGH 2608001WL004919 BALJIT SINGH 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374678 BALJIT SINGH UCO BANK(607066)
233 ANANDPUR SAHIB PB-08-001-084-001/162
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079431 28/08/2023 NEESHA RANI 2608001WL004919 NEESHA RANI 00462 UCBA0001101 1212 1212 Processed 02/09/2023 5079374626 Nisha Rani BANK OF BARODA(606985)
234 ANANDPUR SAHIB PB-08-001-084-001/164
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079432 28/08/2023 SUNITA DEVI 2608001WL004919 SUNITA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374686 SUNITA DEVI WO BALVIR KUMAR UCO BANK(607066)
235 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079433 28/08/2023 RAJINDER SINGH 2608001WL004919 RAJINDER SINGH 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374614 RAJINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
236 ANANDPUR SAHIB PB-08-001-084-001/169
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079435 28/08/2023 Nisha 2608001WL004919 Nisha 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374702 NISHA WO TEK CHAND UCO BANK(607066)
237 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079436 28/08/2023 SURJEET SINGH 2608001WL004919 SURJEET SINGH 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374642 MR SURJEET SINGH STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079437 28/08/2023 TERSEM DEVI 2608001WL004919 TERSEM DEVI 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374622 TARSEM DEVI UCO BANK(607066)
239 ANANDPUR SAHIB PB-08-001-084-001/176
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079438 28/08/2023 Karnail Singh 2608001WL004919 Karnail Singh 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374696 KARNAIL SINGH UCO BANK(607066)
240 ANANDPUR SAHIB PB-08-001-084-001/180
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079439 28/08/2023 BHOLI DEVI 2608001WL004919 BHOLI DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374677 BHOLI DEVI W/O JOGINDER RAM UCO BANK(607066)
241 ANANDPUR SAHIB PB-08-001-084-001/187
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079440 28/08/2023 Alaha Baksh 2608001WL004919 Alaha Baksh 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374632 ALLAH BAKSH SO FAJAL DEEN UCO BANK(607066)
242 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079441 28/08/2023 LEKH RAJ 2608001WL004919 LEKH RAJ 00462 UCBA0001101 2424 2424 Processed 03/09/2023 5079374615 Mr. LEKH RAJ INDIAN BANK(607105)
243 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079442 28/08/2023 RAM PIYARE 2608001WL004919 RAM PIYARE 00462 UCBA0001101 1212 1212 Processed 02/09/2023 5079374627 RAM PIARI UCO BANK(607066)
244 ANANDPUR SAHIB PB-08-001-084-001/24
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079443 28/08/2023 PAYAR DEVI 2608001WL004919 PAYAR DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374697 PIARI DEVI UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079444 28/08/2023 KAMALJEET KAUR 2608001WL004919 KAMALJEET KAUR 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374651 KAMALJIT KAUR W/O SANTOSH SINGH UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079445 28/08/2023 SUNITA DEVI 2608001WL004919 SUNITA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374640 SUNITA DEVI UCO BANK(607066)
247 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079447 28/08/2023 PRITAM KAUR 2608001WL004919 PRITAM KAUR 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374645 PRITAM KAUR UCO BANK(607066)
248 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079448 28/08/2023 KANTA DEVI 2608001WL004919 KANTA DEVI 00462 UCBA0001101 1212 1212 Processed 02/09/2023 5079374621 KANTA DEVI UCO BANK(607066)
249 ANANDPUR SAHIB PB-08-001-084-001/32
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079449 28/08/2023 MEENA 2608001WL004919 MEENA 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374724 MEENA WO JOG RAJ UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079450 28/08/2023 HARI RAM 2608001WL004919 HARI RAM 00462 UCBA0001101 303 303 Processed 02/09/2023 5079374662 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP UCO BANK(607066)
251 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079451 28/08/2023 GURMAILO DEVI 2608001WL004919 GURMAILO DEVI 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374631 GURMAIL KAUR UCO BANK(607066)
252 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079452 28/08/2023 BEER KAUR 2608001WL004919 BEER KAUR 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5079374619 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
253 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079453 28/08/2023 DARSHAN SINGH 2608001WL004919 DARSHAN SINGH 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374558 DARSHAN SINGH UCO BANK(607066)
254 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079454 28/08/2023 SONIA 2608001WL004919 SONIA 00462 UCBA0001101 303 303 Processed 02/09/2023 5079374720 Sonia Devi BANK OF BARODA(606985)
255 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079457 28/08/2023 HARPREET KAUR 2608001WL004919 HARPREET KAUR 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374698 HARPREET KAUR WO HARMESH KAUR WO HARMESH UCO BANK(607066)
256 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079456 28/08/2023 PARKASHO 2608001WL004919 PARKASHO 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374628 PARKASHO DEVI UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079458 28/08/2023 CHARANJEET KAUR 2608001WL004919 CHARANJEET KAUR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374629 CHARANJIT KAUR UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079459 28/08/2023 RAJO DEVI 2608001WL004919 RAJO DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374623 MRS RAJO I STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079460 28/08/2023 Siya 2608001WL004919 Siya 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374711 Babli Devi BANK OF BARODA(606985)
260 ANANDPUR SAHIB PB-08-001-084-001/55
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079461 28/08/2023 SWARANI DEVI 2608001WL004919 SWARANI DEVI 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374666 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079462 28/08/2023 PARMILA DEVI 2608001WL004919 PARMILA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374657 PARMALA DEVI WO BHAJAN SINGH UCO BANK(607066)
262 ANANDPUR SAHIB PB-08-001-084-001/61
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079463 28/08/2023 NARESH KUMARI 2608001WL004919 NARESH KUMARI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374672 NARESH KUMARI UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079464 28/08/2023 USHA RANI 2608001WL004919 USHA RANI 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5079374655 USHA DEVI WO SURINDER PAL UCO BANK(607066)
264 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079465 28/08/2023 KIRANA DEVI 2608001WL004919 KIRANA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374682 KIRAN DEVI UCO BANK(607066)
265 ANANDPUR SAHIB PB-08-001-084-001/68
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079466 28/08/2023 SANTOSH KUMARI 2608001WL004919 SANTOSH KUMARI 00462 UCBA0001101 909 909 Processed 02/09/2023 5079374633 SANTOSH KUMARI UCO BANK(607066)
266 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079468 28/08/2023 MANSA DEVI 2608001WL004919 MANSA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374681 MRS MANSA DEVI STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079469 28/08/2023 REETA RANI 2608001WL004919 REETA RANI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374683 REETA RANI W/O BALVIR SINGH UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079470 28/08/2023 NIRMALA DEVI 2608001WL004919 NIRMALA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374684 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-084-001/78
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079471 28/08/2023 REKHA DEVI 2608001WL004919 REKHA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374692 MISS REKHA RANI STATE BANK OF INDIA(508548)
270 ANANDPUR SAHIB PB-08-001-084-001/8
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079472 28/08/2023 CHANRAN DAS 2608001WL004919 CHANRAN DAS 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374695 BEASA DEVI UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079474 28/08/2023 HARJINDER SINGH 2608001WL004919 HARJINDER SINGH 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374630 HARJINDER SINGH UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079473 28/08/2023 MANJIT KAUR 2608001WL004919 MANJIT KAUR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374693 MANJIT KAUR UCO BANK(607066)
273 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079475 28/08/2023 RAM ASRI 2608001WL004919 RAM ASRI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374731 RAM ASSRI WO GURDAS SINGH UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-084-001/85
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079479 28/08/2023 KAMLESH KUMARI 2608001WL004919 KAMLESH KUMARI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374634 KAMLESH KUMARI UCO BANK(607066)
275 ANANDPUR SAHIB PB-08-001-084-001/86
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079480 28/08/2023 SURINDER KAUR 2608001WL004919 SURINDER KAUR 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374557 SURINDER KAUR UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-084-001/88
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079481 28/08/2023 BHUPINDER KAUR 2608001WL004919 BHUPINDER KAUR 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374554 BHUPINDER KAUR UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-084-001/89
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079482 28/08/2023 JASVIR KAUR 2608001WL004919 JASVIR KAUR 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374624 JASVIR KAUR UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-084-001/9
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079483 28/08/2023 SEEMA DEVI 2608001WL004919 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374650 SEEMA RANI UCO BANK(607066)
279 ANANDPUR SAHIB PB-08-001-084-001/92
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079484 28/08/2023 SEEMA 2608001WL004919 SEEMA 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374641 SEEMA DEVI UCO BANK(607066)
280 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079485 28/08/2023 RANI DEVI 2608001WL004919 RANI DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374709 RANI DEVI UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-085-001/1
(BANDLEHRI) 		2608001000NRG24280820230079529 28/08/2023 DARSHANA 2608001WL004923 DARSHANA 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374688 Darshna Devi BANK OF BARODA(606985)
282 ANANDPUR SAHIB PB-08-001-085-001/105
(BANDLEHRI) 		2608001000NRG24280820230079530 28/08/2023 SURJIT KAUR 2608001WL004923 SURJIT KAUR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374690 Surjeet Kaur BANK OF BARODA(606985)
283 ANANDPUR SAHIB PB-08-001-085-001/115
(BANDLEHRI) 		2608001000NRG24280820230079533 28/08/2023 RAM MURTI 2608001WL004923 RAM MURTI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374563 RAM MURTI UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-085-001/116
(BANDLEHRI) 		2608001000NRG24280820230079534 28/08/2023 SUNITA DEVI 2608001WL004923 SUNITA DEVI 00462 UCBA0001101 606 606 Processed 02/09/2023 5079374717 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-085-001/117
(BANDLEHRI) 		2608001000NRG24280820230079535 28/08/2023 SUBASH CHAND 2608001WL004923 SUBASH CHAND 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374611 SUBHASH CHAND UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-085-001/12
(BANDLEHRI) 		2608001000NRG24280820230079536 28/08/2023 MEETO DEVI 2608001WL004923 MEETO DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374652 MITO DEVI WO HERDEV UCO BANK(607066)
287 ANANDPUR SAHIB PB-08-001-085-001/13
(BANDLEHRI) 		2608001000NRG24280820230079537 28/08/2023 KULDEEP KAUR 2608001WL004923 KULDEEP KAUR 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374659 KULDEEP KAUR W/O SUKH RAJ UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-085-001/15
(BANDLEHRI) 		2608001000NRG24280820230079538 28/08/2023 SOMA 2608001WL004923 SOMA 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374617 SOMA UCO BANK(607066)
289 ANANDPUR SAHIB PB-08-001-085-001/16
(BANDLEHRI) 		2608001000NRG24280820230079539 28/08/2023 BABLI DEVI 2608001WL004923 BABLI DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374660 BABLI DEVI W/O SURESH KUMAR UCO BANK(607066)
290 ANANDPUR SAHIB PB-08-001-085-001/19
(BANDLEHRI) 		2608001000NRG24280820230079540 28/08/2023 SAROJ 2608001WL004923 SAROJ 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374704 SAROJ PUNJAB NATIONAL BANK(508568)
291 ANANDPUR SAHIB PB-08-001-085-001/20
(BANDLEHRI) 		2608001000NRG24280820230079541 28/08/2023 SEELA DEVI 2608001WL004923 SEELA DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374658 SHEELA DEVI UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-085-001/23
(BANDLEHRI) 		2608001000NRG24280820230079542 28/08/2023 MADAN MOHAN 2608001WL004923 MADAN MOHAN 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374675 MADAN MOHAN UCO BANK(607066)
293 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG24280820230079544 28/08/2023 MEENA DEVI 2608001WL004923 MEENA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374722 MEENA WO RAM PAL PUNJAB GRAMIN BANK(607138)
294 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG24280820230079543 28/08/2023 Ram pal 2608001WL004923 Ram pal 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374636 RAM PAL S/O-JAI RAM UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-085-001/27
(BANDLEHRI) 		2608001000NRG24280820230079545 28/08/2023 SANTOSH 2608001WL004923 SANTOSH 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374667 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
296 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI) 		2608001000NRG24280820230079546 28/08/2023 HARJIT KAUR 2608001WL004923 HARJIT KAUR 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374661 Harjit Kaur BANK OF BARODA(606985)
297 ANANDPUR SAHIB PB-08-001-085-001/3
(BANDLEHRI) 		2608001000NRG24280820230079547 28/08/2023 GURMEET KAUR 2608001WL004923 GURMEET KAUR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374562 GURMITO UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-085-001/4
(BANDLEHRI) 		2608001000NRG24280820230079549 28/08/2023 KIRAN KUMARI 2608001WL004923 KIRAN KUMARI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374680 KIRAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
299 ANANDPUR SAHIB PB-08-001-085-001/40
(BANDLEHRI) 		2608001000NRG24280820230079550 28/08/2023 SARABJEET KAUR 2608001WL004923 SARABJEET KAUR 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374718 MRS SARBJEET SARBJEET STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-085-001/42
(BANDLEHRI) 		2608001000NRG24280820230079551 28/08/2023 NEELAM 2608001WL004923 NEELAM 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374730 Nilam BANK OF BARODA(606985)
301 ANANDPUR SAHIB PB-08-001-085-001/48
(BANDLEHRI) 		2608001000NRG24280820230079552 28/08/2023 SWARNO DEVI 2608001WL004923 SWARNO DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374555 SARWANO WO SUDESH UCO BANK(607066)
302 ANANDPUR SAHIB PB-08-001-085-001/56
(BANDLEHRI) 		2608001000NRG24280820230079554 28/08/2023 BIMLA DEVI 2608001WL004923 BIMLA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374687 BIMLA DEVI W/O SHAM LAL UCO BANK(607066)
303 ANANDPUR SAHIB PB-08-001-085-001/64
(BANDLEHRI) 		2608001000NRG24280820230079555 28/08/2023 KRISHANA DEVI 2608001WL004923 KRISHANA DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374663 KRISHANA DEVI W/O TIRLOK CHAND UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-085-001/65
(BANDLEHRI) 		2608001000NRG24280820230079556 28/08/2023 SATAYA DEVI 2608001WL004923 SATAYA DEVI 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5079374689 SATYA W/O HARBANS LAL UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-085-001/76
(BANDLEHRI) 		2608001000NRG24280820230079558 28/08/2023 AMANDEEP 2608001WL004923 AMANDEEP 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374705 AMANDEEP WO VIJAY KUMAR UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-085-001/79
(BANDLEHRI) 		2608001000NRG24280820230079560 28/08/2023 BAKSHO DEVI 2608001WL004923 BAKSHO DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374685 BAKSHO DEVI W/O-BAHADUR SINGH UCO BANK(607066)
307 ANANDPUR SAHIB PB-08-001-085-001/81
(BANDLEHRI) 		2608001000NRG24280820230079561 28/08/2023 MAMTA 2608001WL004923 MAMTA 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5079374644 MAMTA DEVI UCO BANK(607066)
308 ANANDPUR SAHIB PB-08-001-085-001/91
(BANDLEHRI) 		2608001000NRG24280820230079564 28/08/2023 BAKSHI 2608001WL004923 BAKSHI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374643 BAKSHISH UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-085-001/91
(BANDLEHRI) 		2608001000NRG24280820230079563 28/08/2023 NELAM DEVI 2608001WL004923 NELAM DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374707 NEELAM WO BAKHSHISH UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG24280820230079645 28/08/2023 HARI CHAND 2608001WL004925 HARI CHAND 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374560 HARI CHAND SO TELU RAM UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG24280820230079647 28/08/2023 KESARO DEVI 2608001WL004925 KESARO DEVI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374564 KESHRO UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR) 		2608001000NRG24280820230079649 28/08/2023 RESHMO 2608001WL004925 RESHMO 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374673 RESHMO UCO BANK(607066)
313 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG24280820230079650 28/08/2023 NAHINDRI 2608001WL004925 NAHINDRI 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374653 NARINDRI INDIAN OVERSEAS BANK(508541)
314 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG24280820230079654 28/08/2023 SOM NATH 2608001WL004925 SOM NATH 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374656 SOM NATH & LALIT KUMAR UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG24280820230079047 28/08/2023 SUSHMA RANI 2608001WL004891 SUSHMA RANI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374618 SUSHMA RANI UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24280820230079051 28/08/2023 HARDEEP KUMAR 2608001WL004891 HARDEEP KUMAR 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374671 HARDEEP SO HARBHAJAN UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-168-001/20
(LOWER PATTI) 		2608001000NRG24280820230079055 28/08/2023 JOGINDER SINGH 2608001WL004891 JOGINDER SINGH 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374729 JOGINDER PAL UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-168-001/27
(LOWER PATTI) 		2608001000NRG24280820230079059 28/08/2023 Kirna Devi 2608001WL004891 Kirna Devi 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374559 KIRAN DEVI W/O AVTAR KRISHAN UCO BANK(607066)
319 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG24280820230079060 28/08/2023 RAVINDER KAUR 2608001WL004891 RAVINDER KAUR 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374708 RAVINDER KAUR W/O BALVIR CHAND UCO BANK(607066)
320 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24280820230079062 28/08/2023 CHANAN KAUR 2608001WL004891 CHANAN KAUR 00462 UCBA0001101 2727 2727 Rejected 02/09/2023 5079374721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG24280820230079662 28/08/2023 KANTA DEVI 2608001WL004925 KANTA DEVI 00462 UCBA0001101 2727 2727 Processed 02/09/2023 5079374679 KANTA DEVI UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG24280820230079663 28/08/2023 JAMNA DEVI 2608001WL004925 JAMNA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5079374710 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG24280820230079667 28/08/2023 Neelam Kumari 2608001WL004925 Neelam Kumari 00462 UCBA0001101 3030 3030 Processed 02/09/2023 5079374548 NEELAM W/O TARSEM LAL UCO BANK(607066)
SubTotal 308757 308757
324 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA) 		2608001000NRG24280820230078936 28/08/2023 DALJEET KAUR 2608001WL004885 DALJEET KAUR 00462 UCBA0001316 1515 1515 Processed 02/09/2023 5079374546 DALJIT KAUR W/O GURPAL SINGH UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-005-001/32
(SWARA) 		2608001000NRG24280820230078938 28/08/2023 GURCHAIN SINGH 2608001WL004885 GURCHAIN SINGH 00462 UCBA0001316 1818 1818 Processed 02/09/2023 5079374732 GURCHAIN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
326 ANANDPUR SAHIB PB-08-001-005-001/37
(SWARA) 		2608001000NRG24280820230078942 28/08/2023 Jaswinder Singh 2608001WL004885 Jaswinder Singh 00462 UCBA0001316 606 606 Processed 02/09/2023 5079374734 JASWINDER SINGH SO JEEV SINGH PUNJAB GRAMIN BANK(607138)
327 ANANDPUR SAHIB PB-08-001-005-001/38
(SWARA) 		2608001000NRG24280820230078944 28/08/2023 Anju Rani 2608001WL004885 Anju Rani 00462 UCBA0001316 1212 1212 Processed 02/09/2023 5079374733 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5151 5151
328 ANANDPUR SAHIB PB-08-001-007-001/37
(PATTI JIWAN SINGH) 		2608001000NRG24280820230079145 28/08/2023 MANJEET KAUR 2608001WL004900 MANJEET KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5079374746 MANJEET KAUR D/O CHHOTU RAM PUNJAB GRAMIN BANK(607138)
329 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN) 		2608001000NRG24280820230078913 28/08/2023 BAKSHO DEVI 2608001WL004884 BAKSHO DEVI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5079374744 BAKSHO DEVI UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN) 		2608001000NRG24280820230078914 28/08/2023 SHEELA DEVI 2608001WL004884 SHEELA DEVI 00462 UCBA0001464 909 909 Processed 02/09/2023 5079374543 SHEELA DEVI UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-031-001/29
(BHALLAN) 		2608001000NRG24280820230078915 28/08/2023 LEELA DEVI 2608001WL004884 LEELA DEVI 00462 UCBA0001464 909 909 Processed 02/09/2023 5079374736 LEELA D/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
332 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN) 		2608001000NRG24280820230078916 28/08/2023 JEEVAN DEVI 2608001WL004884 JEEVAN DEVI 00462 UCBA0001464 1212 1212 Processed 02/09/2023 5079374545 JEEVAN DEVI UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-031-001/36
(BHALLAN) 		2608001000NRG24280820230078917 28/08/2023 RAM PAL 2608001WL004884 RAM PAL 00462 UCBA0001464 303 303 Processed 02/09/2023 5079374542 RAM PAL UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN) 		2608001000NRG24280820230078918 28/08/2023 SANTOSH KUMARI 2608001WL004884 SANTOSH KUMARI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5079374739 SANTOSH KUMARI UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG24280820230078919 28/08/2023 BALBEER KAUR 2608001WL004884 BALBEER KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5079374740 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
336 ANANDPUR SAHIB PB-08-001-031-001/40
(BHALLAN) 		2608001000NRG24280820230078920 28/08/2023 SHEELA DEVI 2608001WL004884 SHEELA DEVI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5079374735 SHEELA DEVI UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG24280820230078921 28/08/2023 JASWINDER KAUR 2608001WL004884 JASWINDER KAUR 00462 UCBA0001464 1212 1212 Processed 02/09/2023 5079374737 JASWINDER KAUR UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG24280820230078923 28/08/2023 Rajinder Kaur 2608001WL004884 Rajinder Kaur 00462 UCBA0001464 303 303 Processed 02/09/2023 5079374741 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
339 ANANDPUR SAHIB PB-08-001-031-001/56
(BHALLAN) 		2608001000NRG24280820230078924 28/08/2023 REKHA DEVI 2608001WL004884 REKHA DEVI 00462 UCBA0001464 303 303 Processed 02/09/2023 5079374745 REKHA DEVI UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG24280820230078925 28/08/2023 RANVIR KAUR 2608001WL004884 RANVIR KAUR 00462 UCBA0001464 909 909 Processed 02/09/2023 5079374747 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
341 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG24280820230078926 28/08/2023 ANJANA KUMARI 2608001WL004884 ANJANA KUMARI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5079374743 ANJNA KUMARI UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-031-001/59
(BHALLAN) 		2608001000NRG24280820230078927 28/08/2023 SANTOSH KUMARI 2608001WL004884 SANTOSH KUMARI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5079374544 SANTOSH KUMARI UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG24280820230078929 28/08/2023 Paramjeet Kaur 2608001WL004884 Paramjeet Kaur 00462 UCBA0001464 1212 1212 Processed 02/09/2023 5079374742 PARAMJEET KAUR UCO BANK(607066)
344 ANANDPUR SAHIB PB-08-001-031-001/79
(BHALLAN) 		2608001000NRG24280820230078931 28/08/2023 JYOTI RAM 2608001WL004884 JYOTI RAM 00462 UCBA0001464 1212 1212 Processed 02/09/2023 5079374738 JOYTI RAM UCO BANK(607066)
SubTotal 20301 20301
345 ANANDPUR SAHIB PB-08-001-084-001/168
(BRAHAMPUR UPPER) 		2608001000NRG24280820230079434 28/08/2023 SURINDER PAL 2608001WL004919 SURINDER PAL 00462 UCBA0002929 2424 2424 Processed 02/09/2023 5079374527 SURINDER PAL PUNJAB & SIND BANK(607087)
346 ANANDPUR SAHIB PB-08-001-110-001/14
(DOLOWAL UPPER) 		2608001000NRG24280820230079005 28/08/2023 BHAJANOO 2608001WL004890 BHAJANOO 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374778 BHAJAN LAL SO DHANU RAM UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-110-001/14
(DOLOWAL UPPER) 		2608001000NRG24280820230079004 28/08/2023 BHAJANOO 2608001WL004890 BHAJANOO 00462 UCBA0002929 606 606 Processed 02/09/2023 5079374777 BHAJAN LAL SO DHANU RAM UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-110-001/34
(DOLOWAL UPPER) 		2608001000NRG24280820230079017 28/08/2023 RADHE SHAYAM 2608001WL004890 RADHE SHAYAM 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374525 R RADHE SHAM GENERAL POST OFFICE(607245)
349 ANANDPUR SAHIB PB-08-001-110-001/34
(DOLOWAL UPPER) 		2608001000NRG24280820230079016 28/08/2023 RADHE SHAYAM 2608001WL004890 RADHE SHAYAM 00462 UCBA0002929 606 606 Processed 02/09/2023 5079374526 R RADHE SHAM GENERAL POST OFFICE(607245)
350 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG24280820230079031 28/08/2023 MADAN LAL 2608001WL004890 MADAN LAL 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374782 MADAN LAL S/O BIRBAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
351 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG24280820230079030 28/08/2023 MADAN LAL 2608001WL004890 MADAN LAL 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374781 MADAN LAL S/O BIRBAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
352 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER) 		2608001000NRG24280820230079033 28/08/2023 BAWA SINGH 2608001WL004890 BAWA SINGH 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374780 BAWA SINGH SO JIUN SINGH UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER) 		2608001000NRG24280820230079032 28/08/2023 BAWA SINGH 2608001WL004890 BAWA SINGH 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374779 BAWA SINGH SO JIUN SINGH UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG24280820230079043 28/08/2023 Joginder Kaur 2608001WL004890 Joginder Kaur 00462 UCBA0002929 606 606 Processed 02/09/2023 5079374790 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG24280820230079042 28/08/2023 Joginder Kaur 2608001WL004890 Joginder Kaur 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374789 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
356 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI) 		2608001000NRG24280820230079379 28/08/2023 KAUSHAYALA DEVI 2608001WL004918 KAUSHAYALA DEVI 00462 UCBA0002929 909 909 Processed 02/09/2023 5079374784 KOSHALIYA DEVI WO KASHMIR SINGH UCO BANK(607066)
357 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24280820230079382 28/08/2023 SUNITA DEVI 2608001WL004918 SUNITA DEVI 00462 UCBA0002929 909 909 Rejected 02/09/2023 5079374523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 ANANDPUR SAHIB PB-08-001-126-001/183
(JHINJARI) 		2608001000NRG24280820230079383 28/08/2023 GURMAIL SINGH 2608001WL004918 GURMAIL SINGH 00462 UCBA0002929 303 303 Processed 02/09/2023 5079374522 G GURMAIL SINGH GENERAL POST OFFICE(607245)
359 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI) 		2608001000NRG24280820230079384 28/08/2023 RACHNA DEVI 2608001WL004918 RACHNA DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5079374786 RACHNA DEVI WO MADAN LAL UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI) 		2608001000NRG24280820230079389 28/08/2023 TARO DEVI 2608001WL004918 TARO DEVI 00462 UCBA0002929 909 909 Processed 02/09/2023 5079374520 MRS TAARO DEVI STATE BANK OF INDIA(508548)
361 ANANDPUR SAHIB PB-08-001-126-001/237
(JHINJARI) 		2608001000NRG24280820230079392 28/08/2023 Vimla Devi 2608001WL004918 Vimla Devi 00462 UCBA0002929 909 909 Processed 02/09/2023 5079374788 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
362 ANANDPUR SAHIB PB-08-001-126-001/58
(JHINJARI) 		2608001000NRG24280820230079396 28/08/2023 SURINDER KAUR 2608001WL004918 SURINDER KAUR 00462 UCBA0002929 909 909 Processed 02/09/2023 5079374785 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
363 ANANDPUR SAHIB PB-08-001-126-001/59
(JHINJARI) 		2608001000NRG24280820230079397 28/08/2023 BISHAN KAUR 2608001WL004918 BISHAN KAUR 00462 UCBA0002929 909 909 Processed 02/09/2023 5079374783 MRS BISHAN KAUR STATE BANK OF INDIA(508548)
364 ANANDPUR SAHIB PB-08-001-126-001/72
(JHINJARI) 		2608001000NRG24280820230079399 28/08/2023 KRIISHNA DEVI 2608001WL004918 KRIISHNA DEVI 00462 UCBA0002929 606 606 Processed 02/09/2023 5079374524 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
365 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI) 		2608001000NRG24280820230079400 28/08/2023 RAM SAROOP 2608001WL004918 RAM SAROOP 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5079374787 RAM SAROOP SO MANGAT RAM UCO BANK(607066)
366 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24280820230079402 28/08/2023 RAJJI DEVI 2608001WL004918 RAJJI DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5079374521 RAJJI DEVI WO SARBAN SINGH UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24280820230079315 28/08/2023 NIRMALA DEVI 2608001WL004915 NIRMALA DEVI 00462 UCBA0002929 606 606 Processed 02/09/2023 5079374792 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
368 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG24280820230079328 28/08/2023 Meena Devi 2608001WL004915 Meena Devi 00462 UCBA0002929 909 909 Processed 02/09/2023 5079374791 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 17877 17877
369 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG24280820230079061 28/08/2023 SANTOKHI 2608001WL004891 SANTOKHI 00468 UBIN0539236 2727 2727 Processed 02/09/2023 5079374796 SANTOKHI W/O GURDAS UCO BANK(607066)
SubTotal 2727 2727
Total 651450 651450

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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_280823APB_FTO_48010 Bank of Baroda BARB0NANROO NANGAL 17574
2 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Canara Bank CNRB0002102 KIRATPUR SAHIB 38481
3 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 District Central Cooperative Bank UTIB0SRCB01 DHER 13332
4 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
5 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 5151
6 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7575
7 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 909
8 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab & Sind Bank PSIB0000264 NANGAL 13938
9 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
10 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3939
11 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
12 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
13 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2121
14 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 37875
15 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0000689 NAYA NANGAL 3030
16 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
17 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0050080 ANANDPUR SAHIB 10605
18 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0050081 GARHSHANKAR 2424
19 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0050382 NANGAL 15756
20 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0050527 KIRATPUR SAHIB 9696
21 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0050543 BEHAL 5151
22 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 State Bank of India SBIN0050555 DHER 46662
23 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0000520 BHARATGARH 909
24 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0000593 NANGAL 34239
25 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0001101 AJAULI 307242
26 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0001101 uco bank ajouli 1515
27 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0001316 DUMEWAL 5151
28 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0001464 BHALLAN 20301
29 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 UCO Bank UCBA0002929 ANANDPUR SAHIB 17877
30 ANANDPUR SAHIB PB2608001_280823APB_FTO_48010 Union Bank of India UBIN0539236 MEHATPUR 2727

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