Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:35:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170823APB_FTO_44575
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-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24170820230068963 17/08/2023 ROSHAN SINGH 2608001WL004275 ROSHAN SINGH 00078 CNRB0002102 3030 3030 Rejected 25/08/2023 4834730096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ANANDPUR SAHIB PB-08-001-110-001/108
(DOLOWAL UPPER) 		2608001000NRG24170820230068965 17/08/2023 REKHA DEVI 2608001WL004275 REKHA DEVI 00078 CNRB0002102 2121 2121 Processed 25/08/2023 4834730095 REKHA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-110-001/109
(DOLOWAL UPPER) 		2608001000NRG24170820230068966 17/08/2023 Neelam Devi 2608001WL004275 Neelam Devi 00078 CNRB0002102 3030 3030 Processed 25/08/2023 4834730094 NEELAM RANI UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-110-001/110
(DOLOWAL UPPER) 		2608001000NRG24170820230068968 17/08/2023 JASWINDER KAUR 2608001WL004275 JASWINDER KAUR 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730091 JASWINDER KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG24170820230068970 17/08/2023 Raj Kumari 2608001WL004275 Raj Kumari 00078 CNRB0002102 2727 2727 Processed 25/08/2023 4834730104 RAJ KUMARI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-110-001/115
(DOLOWAL UPPER) 		2608001000NRG24170820230068971 17/08/2023 Rashma Devi 2608001WL004275 Rashma Devi 00078 CNRB0002102 2727 2727 Processed 25/08/2023 4834730103 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-110-001/125
(DOLOWAL UPPER) 		2608001000NRG24170820230068974 17/08/2023 Ganesh dutt 2608001WL004275 Ganesh dutt 00078 CNRB0002102 3636 3636 Processed 25/08/2023 4834730290 MR GANESH DUTT STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER) 		2608001000NRG24170820230068978 17/08/2023 CHOTU RAM 2608001WL004275 CHOTU RAM 00078 CNRB0002102 3030 3030 Processed 25/08/2023 4834730086 CHHOTU RAM CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG24170820230068980 17/08/2023 BAGGGA RAM 2608001WL004275 BAGGGA RAM 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730097 BAGGA RAM PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-110-001/22
(DOLOWAL UPPER) 		2608001000NRG24170820230068981 17/08/2023 Soma Devi 2608001WL004275 Soma Devi 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730098 SOMA DEVI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER) 		2608001000NRG24170820230068984 17/08/2023 MANSA RAM 2608001WL004275 MANSA RAM 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730089 MANSA RAM CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-110-001/52
(DOLOWAL UPPER) 		2608001000NRG24170820230068989 17/08/2023 Lakwinder Singh 2608001WL004275 Lakwinder Singh 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730105 LAKHWINDER SINGH CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-110-001/70
(DOLOWAL UPPER) 		2608001000NRG24170820230068992 17/08/2023 HARJAP KAUR 2608001WL004275 HARJAP KAUR 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730088 HARJAP KAUR CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-110-001/72
(DOLOWAL UPPER) 		2608001000NRG24170820230068993 17/08/2023 JASPAL KAUR 2608001WL004275 JASPAL KAUR 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834730092 JASPAL KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24170820230068995 17/08/2023 Rita Devi 2608001WL004275 Rita Devi 00078 CNRB0002102 3636 3636 Rejected 25/08/2023 4834730101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG24170820230068999 17/08/2023 PARAMJEET KAUR 2608001WL004276 PARAMJEET KAUR 00078 CNRB0002102 606 606 Processed 25/08/2023 4834730100 PARAMJIT KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-118-001/101
(RAIPUR SAHNI) 		2608001000NRG24170820230069000 17/08/2023 Charanjit Kaur 2608001WL004276 Charanjit Kaur 00078 CNRB0002102 909 909 Processed 25/08/2023 4834730287 CHARANJIT KAUR CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG24170820230069001 17/08/2023 Guljar Mohammand 2608001WL004276 Guljar Mohammand 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834730093 GULZAR CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG24170820230069009 17/08/2023 PIARO DEVI 2608001WL004276 PIARO DEVI 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834730099 PIYARO CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG24170820230069017 17/08/2023 MOHAN SINGH 2608001WL004276 MOHAN SINGH 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834730102 MOHAN SINGH S/O GENERAL POST OFFICE(607245)
21 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG24170820230069021 17/08/2023 UTTAM CHAND 2608001WL004276 UTTAM CHAND 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834730087 MR UTTAM CHAND STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG24170820230069026 17/08/2023 MALKIAT KAUR 2608001WL004276 MALKIAT KAUR 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834730090 MALKIAT KAUR CANARA BANK(508532)
SubTotal 54843 54843
23 ANANDPUR SAHIB PB-08-001-028-001/141
(SUKHSAL) 		2608001000NRG24170820230069094 17/08/2023 Rimpi 2608001WL004280 Rimpi 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730074 RIMPI W/O SHAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-028-001/141
(SUKHSAL) 		2608001000NRG24170820230069095 17/08/2023 Rimpi 2608001WL004280 Rimpi 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730075 RIMPI W/O SHAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 ANANDPUR SAHIB PB-08-001-028-001/143
(SUKHSAL) 		2608001000NRG24170820230069096 17/08/2023 Asha Devi 2608001WL004280 Asha Devi 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730082 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANANDPUR SAHIB PB-08-001-028-001/143
(SUKHSAL) 		2608001000NRG24170820230069097 17/08/2023 Asha Devi 2608001WL004280 Asha Devi 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730083 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANANDPUR SAHIB PB-08-001-028-001/144
(SUKHSAL) 		2608001000NRG24170820230069098 17/08/2023 Achhro Devi 2608001WL004280 Achhro Devi 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730076 ASHRO DEVI W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-028-001/144
(SUKHSAL) 		2608001000NRG24170820230069099 17/08/2023 Achhro Devi 2608001WL004280 Achhro Devi 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730077 ASHRO DEVI W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 ANANDPUR SAHIB PB-08-001-028-001/20
(SUKHSAL) 		2608001000NRG24170820230069083 17/08/2023 BABLI 2608001WL004279 BABLI 00114 UTIB0SRCB01 1515 1515 Processed 25/08/2023 4834730302 BABLI PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL) 		2608001000NRG24170820230069103 17/08/2023 SUDESH KUMARI 2608001WL004280 SUDESH KUMARI 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730303 SUDESH KUMARIW/O NARESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL) 		2608001000NRG24170820230069104 17/08/2023 SUDESH KUMARI 2608001WL004280 SUDESH KUMARI 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730069 SUDESH KUMARIW/O NARESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL) 		2608001000NRG24170820230069105 17/08/2023 SURINDER DEVI 2608001WL004280 SURINDER DEVI 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730072 SURINDER DEVI W\O DARSHAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
33 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL) 		2608001000NRG24170820230069106 17/08/2023 SURINDER DEVI 2608001WL004280 SURINDER DEVI 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730073 SURINDER DEVI W\O DARSHAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL) 		2608001000NRG24170820230069107 17/08/2023 SHEELA DEVI 2608001WL004280 SHEELA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730070 Mr. JEEVAN KUMAR S/O RAM SAROOP CENTRAL BANK OF INDIA(607115)
35 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL) 		2608001000NRG24170820230069108 17/08/2023 SHEELA DEVI 2608001WL004280 SHEELA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730071 Mr. JEEVAN KUMAR S/O RAM SAROOP CENTRAL BANK OF INDIA(607115)
36 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL) 		2608001000NRG24170820230069111 17/08/2023 BHOLI DEVI 2608001WL004280 BHOLI DEVI 00114 UTIB0SRCB01 1212 1212 Processed 25/08/2023 4834730079 BHOLI DEVI W/O RANJIT KUAMR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL) 		2608001000NRG24170820230069085 17/08/2023 MOHINDER KAUR 2608001WL004279 MOHINDER KAUR 00114 UTIB0SRCB01 1515 1515 Processed 25/08/2023 4834730078 MAHINDER KAUR PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL) 		2608001000NRG24170820230069114 17/08/2023 SWARNI DEVI 2608001WL004280 SWARNI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 25/08/2023 4834730080 SWARNI DEVI W/O RAM KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL) 		2608001000NRG24170820230069115 17/08/2023 SWARNI DEVI 2608001WL004280 SWARNI DEVI 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730081 SWARNI DEVI W/O RAM KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN) 		2608001000NRG24170820230069133 17/08/2023 JEET RAM 2608001WL004283 JEET RAM 00114 UTIB0SRCB01 3030 3030 Processed 25/08/2023 4834730296 JIT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG24170820230069134 17/08/2023 PARMESH KUMARI 2608001WL004283 PARMESH KUMARI 00114 UTIB0SRCB01 3030 3030 Processed 25/08/2023 4834730300 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-062-001/159
(DASGRAN) 		2608001000NRG24170820230069135 17/08/2023 VIDYA DEVI 2608001WL004283 VIDYA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 25/08/2023 4834730299 VIDIYA DEVI W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG24170820230069138 17/08/2023 KANTA DEVI 2608001WL004283 KANTA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 25/08/2023 4834730292 KANTA DEVI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG24170820230069142 17/08/2023 Jeet Ram 2608001WL004283 Jeet Ram 00114 UTIB0SRCB01 606 606 Processed 25/08/2023 4834730297 MR JEET RAM STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-062-001/192
(DASGRAN) 		2608001000NRG24170820230069154 17/08/2023 JYOTI 2608001WL004283 JYOTI 00114 UTIB0SRCB01 2424 2424 Processed 25/08/2023 4834730294 JYOTI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG24170820230069162 17/08/2023 HARBANS KAUR 2608001WL004283 HARBANS KAUR 00114 UTIB0SRCB01 2424 2424 Processed 25/08/2023 4834730298 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-062-001/62
(DASGRAN) 		2608001000NRG24170820230069197 17/08/2023 Charanjeet Kaur 2608001WL004283 Charanjeet Kaur 00114 UTIB0SRCB01 3030 3030 Processed 25/08/2023 4834730301 CHARANJEET KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG24170820230069201 17/08/2023 Sawaran Kaur 2608001WL004283 Sawaran Kaur 00114 UTIB0SRCB01 1818 1818 Processed 25/08/2023 4834730295 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG24170820230069207 17/08/2023 BAKSHO 2608001WL004283 BAKSHO 00114 UTIB0SRCB01 2424 2424 Processed 25/08/2023 4834730293 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 62721 62721
50 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG24170820230069093 17/08/2023 Hardeep Singh 2608001WL004280 Hardeep Singh 00152 HDFC0000854 1212 1212 Processed 25/08/2023 4834730125 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-028-001/149
(SUKHSAL) 		2608001000NRG24170820230069100 17/08/2023 Shamsher 2608001WL004280 Shamsher 00152 HDFC0000854 2121 2121 Processed 25/08/2023 4834730126 SHAMSHER SO GURMAIL BANK OF BARODA(606985)
52 ANANDPUR SAHIB PB-08-001-028-001/149
(SUKHSAL) 		2608001000NRG24170820230069101 17/08/2023 Shamsher 2608001WL004280 Shamsher 00152 HDFC0000854 2727 2727 Processed 25/08/2023 4834730127 SHAMSHER SO GURMAIL BANK OF BARODA(606985)
SubTotal 6060 6060
53 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG24170820230069027 17/08/2023 PREM KAUR 2608001WL004276 PREM KAUR 00176 IDIB000A629 1212 1212 Processed 25/08/2023 4834730136 PREM KAUR PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-145-001/216
(LODHIPUR) 		2608001000NRG24170820230069035 17/08/2023 Sapna 2608001WL004277 Sapna 00176 IDIB000A629 1818 1818 Processed 25/08/2023 4834730128 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
55 ANANDPUR SAHIB PB-08-001-088-001/134
(MANAKPUR) 		2608001000NRG24170820230068914 17/08/2023 Parveen begam 2608001WL004273 Parveen begam 00177 IOBA0000578 2121 2121 Processed 25/08/2023 4834730237 PARVEEN BEGAM WO NAIT ALI UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG24170820230068917 17/08/2023 SULTANA BEGAM 2608001WL004273 SULTANA BEGAM 00177 IOBA0000578 2727 2727 Processed 25/08/2023 4834730238 SULTANA BEGUM WO HABIB KHAN UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG24170820230068920 17/08/2023 RAVEENA BEGAM 2608001WL004273 RAVEENA BEGAM 00177 IOBA0000578 2727 2727 Processed 25/08/2023 4834730239 RAJINA BEGAM WO LIYAKAT ALI UCO BANK(607066)
SubTotal 7575 7575
58 ANANDPUR SAHIB PB-08-001-062-001/189
(DASGRAN) 		2608001000NRG24170820230069152 17/08/2023 Urmila Devi 2608001WL004283 Urmila Devi 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730196 URMILA PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-062-001/229
(DASGRAN) 		2608001000NRG24170820230069166 17/08/2023 Varinder Singh 2608001WL004283 Varinder Singh 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730227 VARINDER SINGH PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG24170820230069177 17/08/2023 NARESH KAUR 2608001WL004283 NARESH KAUR 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730226 NARESH KAUR PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG24170820230069199 17/08/2023 PRITAM SINGH 2608001WL004283 PRITAM SINGH 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730195 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-066-001/108
(JINDWARI) 		2608001000NRG24170820230069043 17/08/2023 HARPAL 2608001WL004278 HARPAL 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730213 HARPAL PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-066-001/108
(JINDWARI) 		2608001000NRG24170820230069044 17/08/2023 HARPAL 2608001WL004278 HARPAL 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730214 HARPAL PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG24170820230069045 17/08/2023 RAKSHA DEVI 2608001WL004278 RAKSHA DEVI 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730201 RAKSHA DEVI PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG24170820230069046 17/08/2023 RAKSHA DEVI 2608001WL004278 RAKSHA DEVI 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730202 RAKSHA DEVI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG24170820230069047 17/08/2023 MANJEET KAUR 2608001WL004278 MANJEET KAUR 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730220 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG24170820230069048 17/08/2023 MANJEET KAUR 2608001WL004278 MANJEET KAUR 00349 PSIB0000196 1212 1212 Processed 25/08/2023 4834730221 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG24170820230069049 17/08/2023 BHOLI 2608001WL004278 BHOLI 00349 PSIB0000196 1212 1212 Processed 25/08/2023 4834730211 BHOLI DEVI PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG24170820230069050 17/08/2023 BHOLI 2608001WL004278 BHOLI 00349 PSIB0000196 2121 2121 Processed 25/08/2023 4834730212 BHOLI DEVI PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-066-001/127
(JINDWARI) 		2608001000NRG24170820230069051 17/08/2023 MOHAMAD SADIQ 2608001WL004278 MOHAMAD SADIQ 00349 PSIB0000196 909 909 Processed 25/08/2023 4834730215 SADIQ MOHMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG24170820230069052 17/08/2023 JYOTI 2608001WL004278 JYOTI 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730203 JOTI PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG24170820230069053 17/08/2023 JYOTI 2608001WL004278 JYOTI 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4834730204 JOTI PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG24170820230069055 17/08/2023 BALJOT SINGH 2608001WL004278 BALJOT SINGH 00349 PSIB0000196 1515 1515 Processed 25/08/2023 4834730207 KULBIR KAUR PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG24170820230069056 17/08/2023 BALJOT SINGH 2608001WL004278 BALJOT SINGH 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4834730208 KULBIR KAUR PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-066-001/137
(JINDWARI) 		2608001000NRG24170820230069057 17/08/2023 SUSHMA DEVI 2608001WL004278 SUSHMA DEVI 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730222 SUSHMA DEVI PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-066-001/137
(JINDWARI) 		2608001000NRG24170820230069058 17/08/2023 SUSHMA DEVI 2608001WL004278 SUSHMA DEVI 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730223 SUSHMA DEVI PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-066-001/156
(JINDWARI) 		2608001000NRG24170820230069061 17/08/2023 Reena Devi 2608001WL004278 Reena Devi 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730228 Reena Devi PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-066-001/156
(JINDWARI) 		2608001000NRG24170820230069062 17/08/2023 Reena Devi 2608001WL004278 Reena Devi 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730229 Reena Devi PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG24170820230069063 17/08/2023 Manpreet Kaur 2608001WL004278 Manpreet Kaur 00349 PSIB0000196 1515 1515 Processed 25/08/2023 4834730230 MANPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
80 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG24170820230069064 17/08/2023 Manpreet Kaur 2608001WL004278 Manpreet Kaur 00349 PSIB0000196 2121 2121 Processed 25/08/2023 4834730231 MANPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG24170820230069067 17/08/2023 SANTOSH KUMARI 2608001WL004278 SANTOSH KUMARI 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730216 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
82 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG24170820230069068 17/08/2023 SANTOSH KUMARI 2608001WL004278 SANTOSH KUMARI 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730217 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
83 ANANDPUR SAHIB PB-08-001-066-001/2
(JINDWARI) 		2608001000NRG24170820230069069 17/08/2023 tej kaur 2608001WL004278 tej kaur 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730197 TEJ KAUR PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-066-001/2
(JINDWARI) 		2608001000NRG24170820230069070 17/08/2023 tej kaur 2608001WL004278 tej kaur 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730198 TEJ KAUR PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-066-001/41
(JINDWARI) 		2608001000NRG24170820230069071 17/08/2023 DARSHAN KAUR 2608001WL004278 DARSHAN KAUR 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730218 DARSHNA DEVI PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-066-001/41
(JINDWARI) 		2608001000NRG24170820230069072 17/08/2023 DARSHAN KAUR 2608001WL004278 DARSHAN KAUR 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4834730219 DARSHNA DEVI PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG24170820230069075 17/08/2023 SOMA DEVI 2608001WL004278 SOMA DEVI 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730224 SOMA DEVI & RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG24170820230069076 17/08/2023 SOMA DEVI 2608001WL004278 SOMA DEVI 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4834730225 SOMA DEVI & RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
89 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG24170820230069077 17/08/2023 MOHAN LAL 2608001WL004278 MOHAN LAL 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4834730199 MOHAN LAL PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG24170820230069078 17/08/2023 MOHAN LAL 2608001WL004278 MOHAN LAL 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730200 MOHAN LAL PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG24170820230069079 17/08/2023 DARSHAN SINGH 2608001WL004278 DARSHAN SINGH 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834730209 DARSHAN SINGH PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG24170820230069080 17/08/2023 DARSHAN SINGH 2608001WL004278 DARSHAN SINGH 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834730210 DARSHAN SINGH PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG) 		2608001000NRG24170820230069120 17/08/2023 RAJINDER KAUR 2608001WL004282 RAJINDER KAUR 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4834730206 RAJINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
94 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU) 		2608001000NRG24170820230069116 17/08/2023 RACHNIA DEV 2608001WL004281 RACHNIA DEV 00349 PSIB0000196 1515 1515 Processed 25/08/2023 4834730205 RACHNA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 79386 79386
95 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI) 		2608001000NRG24170820230068998 17/08/2023 GURDAIL SINGH 2608001WL004276 GURDAIL SINGH 00349 PSIB0000213 1212 1212 Processed 25/08/2023 4834730232 GURDIAL SINGH PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-145-001/176
(LODHIPUR) 		2608001000NRG24170820230069030 17/08/2023 Kulwant Kaur 2608001WL004277 Kulwant Kaur 00349 PSIB0000213 1818 1818 Processed 25/08/2023 4834730233 KULWANT KAUR PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-145-001/214
(LODHIPUR) 		2608001000NRG24170820230069033 17/08/2023 Jaswinder Kaur 2608001WL004277 Jaswinder Kaur 00349 PSIB0000213 1818 1818 Processed 25/08/2023 4834730235 JASWINDER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-145-001/220
(LODHIPUR) 		2608001000NRG24170820230069039 17/08/2023 Raj Kumari 2608001WL004277 Raj Kumari 00349 PSIB0000213 1818 1818 Processed 25/08/2023 4834730234 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
99 ANANDPUR SAHIB PB-08-001-069-001/124
(GAG) 		2608001000NRG24170820230069117 17/08/2023 SHAMA LAL 2608001WL004282 SHAMA LAL 00349 PSIB0000264 1515 1515 Processed 25/08/2023 4834730236 SHAMA LAL SO CHOTU RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
100 ANANDPUR SAHIB PB-08-001-057-001/101
(BIKAPUR UPPER) 		2608001000NRG24170820230068924 17/08/2023 NEELAM 2608001WL004274 NEELAM 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730252 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-057-001/102
(BIKAPUR UPPER) 		2608001000NRG24170820230068925 17/08/2023 Baljit Kaur 2608001WL004274 Baljit Kaur 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730269 Baljit Kaur PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG24170820230068929 17/08/2023 USHA DEVI 2608001WL004274 USHA DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730268 USHA DEVI PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-057-001/30
(BIKAPUR UPPER) 		2608001000NRG24170820230068930 17/08/2023 AMAR CHAND 2608001WL004274 AMAR CHAND 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730251 AMAR CHAND PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-057-001/34
(BIKAPUR UPPER) 		2608001000NRG24170820230068931 17/08/2023 Chanan Singh 2608001WL004274 Chanan Singh 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730272 CHANAN SINGH PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER) 		2608001000NRG24170820230068933 17/08/2023 Bandna Devi 2608001WL004274 Bandna Devi 00349 PSIB0000664 1515 1515 Processed 25/08/2023 4834730277 Bandna Devi PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER) 		2608001000NRG24170820230068932 17/08/2023 RAM CHAND 2608001WL004274 RAM CHAND 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730253 RAM CHAND PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-057-001/4
(BIKAPUR UPPER) 		2608001000NRG24170820230068934 17/08/2023 LACHAMAN DASS 2608001WL004274 LACHAMAN DASS 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730262 LACHMAN SINGH PLA 180643 PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24170820230068935 17/08/2023 DARSHANA DEVI 2608001WL004274 DARSHANA DEVI 00349 PSIB0000664 1818 1818 Rejected 25/08/2023 4834730265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ANANDPUR SAHIB PB-08-001-057-001/41
(BIKAPUR UPPER) 		2608001000NRG24170820230068936 17/08/2023 GYANO DEVI 2608001WL004274 GYANO DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730263 GIANO DEVI PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-057-001/42
(BIKAPUR UPPER) 		2608001000NRG24170820230068937 17/08/2023 PARWATI 2608001WL004274 PARWATI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730266 PARWATI WO CHINT RAM PUNJAB & SIND BANK(607087)
111 ANANDPUR SAHIB PB-08-001-057-001/43
(BIKAPUR UPPER) 		2608001000NRG24170820230068938 17/08/2023 SWARANI DEVI 2608001WL004274 SWARANI DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730267 SWARNI DEVI PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-057-001/44
(BIKAPUR UPPER) 		2608001000NRG24170820230068939 17/08/2023 MAYA DEVI 2608001WL004274 MAYA DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730257 MRS MAYA DEVI STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-057-001/45
(BIKAPUR UPPER) 		2608001000NRG24170820230068940 17/08/2023 CHAMAN LAL 2608001WL004274 CHAMAN LAL 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730260 MR CHAMAN LAL SO SH NAND LAL STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-057-001/45
(BIKAPUR UPPER) 		2608001000NRG24170820230068941 17/08/2023 SEETO DEVI 2608001WL004274 SEETO DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730261 SITO DEVI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-057-001/46
(BIKAPUR UPPER) 		2608001000NRG24170820230068942 17/08/2023 BISHANI DEVI 2608001WL004274 BISHANI DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730264 BISHNI DEVI PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-057-001/47
(BIKAPUR UPPER) 		2608001000NRG24170820230068943 17/08/2023 KALAWATI 2608001WL004274 KALAWATI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730247 KALAWATI PUNJAB & SIND BANK(607087)
117 ANANDPUR SAHIB PB-08-001-057-001/62
(BIKAPUR UPPER) 		2608001000NRG24170820230068944 17/08/2023 TELU RAM 2608001WL004274 TELU RAM 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730259 TELU RAM PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-057-001/71
(BIKAPUR UPPER) 		2608001000NRG24170820230068945 17/08/2023 KAMLESH KUMARI 2608001WL004274 KAMLESH KUMARI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730273 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-057-001/72
(BIKAPUR UPPER) 		2608001000NRG24170820230068946 17/08/2023 SEEMA DEVI 2608001WL004274 SEEMA DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730249 SEEMA DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
120 ANANDPUR SAHIB PB-08-001-057-001/74
(BIKAPUR UPPER) 		2608001000NRG24170820230068948 17/08/2023 BHAGWANTI 2608001WL004274 BHAGWANTI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730246 BHAG VANTI PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-057-001/76
(BIKAPUR UPPER) 		2608001000NRG24170820230068950 17/08/2023 NEERAJA KUMARI 2608001WL004274 NEERAJA KUMARI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730255 NEERJA KUMARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-057-001/78
(BIKAPUR UPPER) 		2608001000NRG24170820230068951 17/08/2023 DARSHAN SINGH 2608001WL004274 DARSHAN SINGH 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730254 DARSHAN SINGH S O INDER SINGH PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-057-001/80
(BIKAPUR UPPER) 		2608001000NRG24170820230068952 17/08/2023 SAROJ DEVI 2608001WL004274 SAROJ DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730250 SAROJ DEVI PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-057-001/82
(BIKAPUR UPPER) 		2608001000NRG24170820230068953 17/08/2023 LAJO DEVI 2608001WL004274 LAJO DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730258 LAJO DEVI PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-057-001/84
(BIKAPUR UPPER) 		2608001000NRG24170820230068954 17/08/2023 REKHA DEVI 2608001WL004274 REKHA DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730271 REKHA DEVI PUNJAB & SIND BANK(607087)
126 ANANDPUR SAHIB PB-08-001-057-001/85
(BIKAPUR UPPER) 		2608001000NRG24170820230068955 17/08/2023 SIMARAN KUMARI 2608001WL004274 SIMARAN KUMARI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730275 MRS USHA DEVI STATE BANK OF INDIA(508548)
127 ANANDPUR SAHIB PB-08-001-057-001/88
(BIKAPUR UPPER) 		2608001000NRG24170820230068957 17/08/2023 MANDEEP KAUR 2608001WL004274 MANDEEP KAUR 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730274 Mandeep Kaur PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-057-001/91
(BIKAPUR UPPER) 		2608001000NRG24170820230068958 17/08/2023 SOMA DEVI 2608001WL004274 SOMA DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730270 Soma Devi PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-057-001/94
(BIKAPUR UPPER) 		2608001000NRG24170820230068959 17/08/2023 Rekha Devi 2608001WL004274 Rekha Devi 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730256 REKHA DEVI WO ROOP SINGH PUNJAB & SIND BANK(607087)
130 ANANDPUR SAHIB PB-08-001-057-001/98
(BIKAPUR UPPER) 		2608001000NRG24170820230068960 17/08/2023 Meera Devi 2608001WL004274 Meera Devi 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730248 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 ANANDPUR SAHIB PB-08-001-057-001/99
(BIKAPUR UPPER) 		2608001000NRG24170820230068961 17/08/2023 Kirna Devi 2608001WL004274 Kirna Devi 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834730276 KIRNA DEVI W/O ONKAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
132 ANANDPUR SAHIB PB-08-001-028-001/121
(SUKHSAL) 		2608001000NRG24170820230069091 17/08/2023 Kulwinder Chand 2608001WL004280 Kulwinder Chand 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834730172 KULWINDER CHAND & CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
133 ANANDPUR SAHIB PB-08-001-028-001/126
(SUKHSAL) 		2608001000NRG24170820230069092 17/08/2023 BANDANA KUMARI 2608001WL004280 BANDANA KUMARI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834730173 VIJAY KUMAR S/O JOGINDER PAL & BANDA KUM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
134 ANANDPUR SAHIB PB-08-001-062-001/128
(DASGRAN) 		2608001000NRG24170820230069125 17/08/2023 AJMER KAUR 2608001WL004283 AJMER KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834730190 AJMER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
135 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG24170820230069132 17/08/2023 SAWARAN KAUR 2608001WL004283 SAWARAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834730192 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
136 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG24170820230069146 17/08/2023 Paramjit Kaur 2608001WL004283 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834730183 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
137 ANANDPUR SAHIB PB-08-001-062-001/180
(DASGRAN) 		2608001000NRG24170820230069147 17/08/2023 MANJIT KAUR 2608001WL004283 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730188 MANJEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
138 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG24170820230069155 17/08/2023 Sikander Kaur 2608001WL004283 Sikander Kaur 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834730191 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
139 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG24170820230069158 17/08/2023 SUCHA SINGH 2608001WL004283 SUCHA SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730176 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
140 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG24170820230069165 17/08/2023 REENA RANI 2608001WL004283 REENA RANI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730182 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
141 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG24170820230069169 17/08/2023 Gurmeet Singh 2608001WL004283 Gurmeet Singh 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834730177 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
142 ANANDPUR SAHIB PB-08-001-062-001/235
(DASGRAN) 		2608001000NRG24170820230069171 17/08/2023 Bakhsho 2608001WL004283 Bakhsho 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834730193 GURBAKHASH KAUR W/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
143 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG24170820230069175 17/08/2023 RADHA RANI 2608001WL004283 RADHA RANI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730181 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
144 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG24170820230069176 17/08/2023 SARWAN SINGH 2608001WL004283 SARWAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730180 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
145 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG24170820230069184 17/08/2023 BALWINDER KAUR 2608001WL004283 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834730189 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
146 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24170820230069185 17/08/2023 HARBLASH 2608001WL004283 HARBLASH 00352 PUNB0PGB003 3030 3030 Rejected 25/08/2023 4834730186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24170820230069186 17/08/2023 Hrabilas 2608001WL004283 Hrabilas 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730187 CHANAN KAUR W/O HARBILAS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
148 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG24170820230069187 17/08/2023 TIRATHO DEVI 2608001WL004283 TIRATHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730179 TIRTHO DEVI PUNJAB & SIND BANK(607087)
149 ANANDPUR SAHIB PB-08-001-062-001/47
(DASGRAN) 		2608001000NRG24170820230069191 17/08/2023 URMILA DEVI 2608001WL004283 URMILA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834730185 URMILA DEVI PUNJAB GRAMIN BANK(607138)
150 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG24170820230069192 17/08/2023 SUMAN 2608001WL004283 SUMAN 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834730194 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
151 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG24170820230069203 17/08/2023 GAYANO DEVI 2608001WL004283 GAYANO DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834730184 GIYANO DEVI W/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
152 ANANDPUR SAHIB PB-08-001-066-001/133
(JINDWARI) 		2608001000NRG24170820230069054 17/08/2023 USHA DEVI 2608001WL004278 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730178 UMA DEVI W/O LT BALDEV RAM PUNJAB GRAMIN BANK(607138)
153 ANANDPUR SAHIB PB-08-001-066-001/138
(JINDWARI) 		2608001000NRG24170820230069059 17/08/2023 JEET RAM 2608001WL004278 JEET RAM 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730174 JIT RAM S/O SHANKAR DAS PUNJAB GRAMIN BANK(607138)
154 ANANDPUR SAHIB PB-08-001-066-001/138
(JINDWARI) 		2608001000NRG24170820230069060 17/08/2023 JEET RAM 2608001WL004278 JEET RAM 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4834730175 JIT RAM S/O SHANKAR DAS PUNJAB GRAMIN BANK(607138)
SubTotal 57267 57267
155 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG24170820230069143 17/08/2023 JATINDER KAUR 2608001WL004283 JATINDER KAUR 00354 PUNB0078600 2121 2121 Processed 25/08/2023 4834730278 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
156 ANANDPUR SAHIB PB-08-001-145-001/39
(LODHIPUR) 		2608001000NRG24170820230069040 17/08/2023 JAGTAR SINGH 2608001WL004277 JAGTAR SINGH 00354 PUNB0087910 1818 1818 Processed 25/08/2023 4834730279 JAGTAR SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
157 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG24170820230069149 17/08/2023 SIMARJEET KAUR 2608001WL004283 SIMARJEET KAUR 00354 PUNB0097300 2424 2424 Processed 25/08/2023 4834730285 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
158 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG24170820230069150 17/08/2023 Arjun Singh 2608001WL004283 Arjun Singh 00354 PUNB0097300 2424 2424 Processed 25/08/2023 4834730284 ARJAN SINGH PUNJAB & SIND BANK(607087)
159 ANANDPUR SAHIB PB-08-001-062-001/211
(DASGRAN) 		2608001000NRG24170820230069163 17/08/2023 BABITA DEVI 2608001WL004283 BABITA DEVI 00354 PUNB0097300 2424 2424 Processed 25/08/2023 4834730286 BABITA DEVI PUNJAB NATIONAL BANK(508568)
160 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG24170820230069003 17/08/2023 Saravjeet Kaur 2608001WL004276 Saravjeet Kaur 00354 PUNB0097300 1212 1212 Processed 25/08/2023 4834730281 SURINDER SINGH S/O SH.PRITAM SINGH, PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI) 		2608001000NRG24170820230069020 17/08/2023 NIRANJAN SINGH 2608001WL004276 NIRANJAN SINGH 00354 PUNB0097300 1212 1212 Processed 25/08/2023 4834730280 NARANJAN SINGH S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
162 ANANDPUR SAHIB PB-08-001-145-001/104
(LODHIPUR) 		2608001000NRG24170820230069029 17/08/2023 Kanta Devi 2608001WL004277 Kanta Devi 00354 PUNB0097300 1818 1818 Processed 25/08/2023 4834730283 MRS KANTA DEVI STATE BANK OF INDIA(508548)
163 ANANDPUR SAHIB PB-08-001-145-001/39
(LODHIPUR) 		2608001000NRG24170820230069041 17/08/2023 Sindo Devi 2608001WL004277 Sindo Devi 00354 PUNB0097300 1818 1818 Processed 25/08/2023 4834730282 SINDO DEVI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
164 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL) 		2608001000NRG24170820230069109 17/08/2023 SOMA DEVI 2608001WL004280 SOMA DEVI 00354 PUNB0401500 2121 2121 Rejected 25/08/2023 4834730123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL) 		2608001000NRG24170820230069110 17/08/2023 SOMA DEVI 2608001WL004280 SOMA DEVI 00354 PUNB0401500 2727 2727 Rejected 25/08/2023 4834730124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
166 ANANDPUR SAHIB PB-08-001-028-001/79
(SUKHSAL) 		2608001000NRG24170820230069086 17/08/2023 Seso Devi 2608001WL004279 Seso Devi 00354 PUNB0623500 1515 1515 Processed 25/08/2023 4834730137 SESO DEVI DO KARAM CHAND PUNJAB NATIONAL BANK(508568)
167 ANANDPUR SAHIB PB-08-001-028-001/82
(SUKHSAL) 		2608001000NRG24170820230069087 17/08/2023 Santosh Kumari 2608001WL004279 Santosh Kumari 00354 PUNB0623500 1515 1515 Processed 25/08/2023 4834730138 Mrs. SANTOSH KUMARI W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
168 ANANDPUR SAHIB PB-08-001-057-001/87
(BIKAPUR UPPER) 		2608001000NRG24170820230068956 17/08/2023 NIRMALA DEVI 2608001WL004274 NIRMALA DEVI 00354 PUNB0789900 1212 1212 Processed 25/08/2023 4834730171 NIRMAL W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
169 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG24170820230069073 17/08/2023 KANTA DEVI 2608001WL004278 KANTA DEVI 00354 PUNB0789900 2727 2727 Processed 25/08/2023 4834730169 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG24170820230069074 17/08/2023 KANTA DEVI 2608001WL004278 KANTA DEVI 00354 PUNB0789900 1818 1818 Processed 25/08/2023 4834730170 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
171 ANANDPUR SAHIB PB-08-001-028-001/118
(SUKHSAL) 		2608001000NRG24170820230069090 17/08/2023 Ranjeet Kumar 2608001WL004280 Ranjeet Kumar 00415 SBIN0000689 1212 1212 Processed 25/08/2023 4834730084 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
172 ANANDPUR SAHIB PB-08-001-028-001/1
(SUKHSAL) 		2608001000NRG24170820230069088 17/08/2023 PAWAN KUMAR 2608001WL004280 PAWAN KUMAR 00415 SBIN0011849 1212 1212 Processed 25/08/2023 4834730118 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
173 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG24170820230069127 17/08/2023 PINNKY 2608001WL004283 PINNKY 00415 SBIN0011977 2121 2121 Processed 25/08/2023 4834730119 PINKY DEVI UCO BANK(607066)
174 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG24170820230069157 17/08/2023 SURINDER LAL 2608001WL004283 SURINDER LAL 00415 SBIN0011977 3030 3030 Processed 25/08/2023 4834730291 MR SURINDER LAL STATE BANK OF INDIA(508548)
SubTotal 5151 5151
175 ANANDPUR SAHIB PB-08-001-028-001/101
(SUKHSAL) 		2608001000NRG24170820230069089 17/08/2023 Ramesh Lal 2608001WL004280 Ramesh Lal 00415 SBIN0050382 1212 1212 Processed 25/08/2023 4834730131 MR RAMESH LAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
176 ANANDPUR SAHIB PB-08-001-110-001/123
(DOLOWAL UPPER) 		2608001000NRG24170820230068973 17/08/2023 Kamaljit Singh 2608001WL004275 Kamaljit Singh 00415 SBIN0050527 3030 3030 Processed 25/08/2023 4834730132 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
177 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER) 		2608001000NRG24170820230068985 17/08/2023 SANT RAM 2608001WL004275 SANT RAM 00415 SBIN0050527 3333 3333 Processed 25/08/2023 4834730157 SANT KUMAR SO KIRPA RAM UCO BANK(607066)
178 ANANDPUR SAHIB PB-08-001-110-001/73
(DOLOWAL UPPER) 		2608001000NRG24170820230068994 17/08/2023 SHAMA RANI 2608001WL004275 SHAMA RANI 00415 SBIN0050527 3030 3030 Processed 25/08/2023 4834730139 MRS SHAMA RANI STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG24170820230069005 17/08/2023 KULWINDER KAUR 2608001WL004276 KULWINDER KAUR 00415 SBIN0050527 1212 1212 Processed 25/08/2023 4834730162 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 ANANDPUR SAHIB PB-08-001-118-001/50
(RAIPUR SAHNI) 		2608001000NRG24170820230069013 17/08/2023 BALJEET SINGH 2608001WL004276 BALJEET SINGH 00415 SBIN0050527 1212 1212 Processed 25/08/2023 4834730168 MR BALJEET SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG24170820230069019 17/08/2023 DAYAL SINGH 2608001WL004276 DAYAL SINGH 00415 SBIN0050527 303 303 Processed 25/08/2023 4834730129 DAYAL SINGH CANARA BANK(508532)
182 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI) 		2608001000NRG24170820230069024 17/08/2023 HARPREET KAUR 2608001WL004276 HARPREET KAUR 00415 SBIN0050527 1212 1212 Processed 25/08/2023 4834730166 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI) 		2608001000NRG24170820230069025 17/08/2023 RAGHUBIR SINGH 2608001WL004276 RAGHUBIR SINGH 00415 SBIN0050527 1212 1212 Processed 25/08/2023 4834730120 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
184 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG24170820230068977 17/08/2023 RAM SAROOP 2608001WL004275 RAM SAROOP 00415 SBIN0050543 3030 3030 Processed 25/08/2023 4834730164 MR RAM SAROOP STATE BANK OF INDIA(508548)
185 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG24170820230068987 17/08/2023 BAGGA RAM 2608001WL004275 BAGGA RAM 00415 SBIN0050543 3333 3333 Processed 25/08/2023 4834730156 MR BAGGA RAM STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-110-001/90
(DOLOWAL UPPER) 		2608001000NRG24170820230068996 17/08/2023 Samti Davi 2608001WL004275 Samti Davi 00415 SBIN0050543 3333 3333 Processed 25/08/2023 4834730142 MRS SAMTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
187 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG24170820230069121 17/08/2023 TOSHI DEVI 2608001WL004283 TOSHI DEVI 00415 SBIN0050555 3030 3030 Rejected 25/08/2023 4834730146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG24170820230069122 17/08/2023 BIMLA DEVI 2608001WL004283 BIMLA DEVI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730151 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG24170820230069123 17/08/2023 CHANAN KAUR 2608001WL004283 CHANAN KAUR 00415 SBIN0050555 2121 2121 Processed 25/08/2023 4834730161 CHANANO PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-062-001/134
(DASGRAN) 		2608001000NRG24170820230069128 17/08/2023 Saroj Devi 2608001WL004283 Saroj Devi 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730121 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
191 ANANDPUR SAHIB PB-08-001-062-001/145
(DASGRAN) 		2608001000NRG24170820230069130 17/08/2023 RAKESH KAUR 2608001WL004283 RAKESH KAUR 00415 SBIN0050555 2727 2727 Processed 25/08/2023 4834730150 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
192 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG24170820230069131 17/08/2023 SHALINDER KAUR 2608001WL004283 SHALINDER KAUR 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730154 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
193 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG24170820230069136 17/08/2023 GURMEET KAUR 2608001WL004283 GURMEET KAUR 00415 SBIN0050555 1818 1818 Processed 25/08/2023 4834730133 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
194 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG24170820230069141 17/08/2023 Shankari devi 2608001WL004283 Shankari devi 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730163 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
195 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG24170820230069156 17/08/2023 Sarbjeet Kaur 2608001WL004283 Sarbjeet Kaur 00415 SBIN0050555 2121 2121 Processed 25/08/2023 4834730085 SARBJEET KAUR W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
196 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG24170820230069159 17/08/2023 Dev Chand 2608001WL004283 Dev Chand 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730158 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
197 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG24170820230069160 17/08/2023 Sudesh Kumari 2608001WL004283 Sudesh Kumari 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730160 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
198 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG24170820230069161 17/08/2023 SOMA DEVI 2608001WL004283 SOMA DEVI 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730122 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
199 ANANDPUR SAHIB PB-08-001-062-001/231
(DASGRAN) 		2608001000NRG24170820230069168 17/08/2023 Terath Ram 2608001WL004283 Terath Ram 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730159 MR TIRATH RAM SO MAST RAM STATE BANK OF INDIA(508548)
200 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG24170820230069170 17/08/2023 Ajmer Singh 2608001WL004283 Ajmer Singh 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730135 MR AJMER SINGH STATE BANK OF INDIA(508548)
201 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG24170820230069179 17/08/2023 SHEELA DEVI 2608001WL004283 SHEELA DEVI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730155 MR GIAN CHAND STATE BANK OF INDIA(508548)
202 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG24170820230069181 17/08/2023 SIMRO DEVI 2608001WL004283 SIMRO DEVI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730141 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
203 ANANDPUR SAHIB PB-08-001-062-001/34
(DASGRAN) 		2608001000NRG24170820230069182 17/08/2023 HARMEET KAUR 2608001WL004283 HARMEET KAUR 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730143 HARMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
204 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG24170820230069188 17/08/2023 RASHEM KAUR 2608001WL004283 RASHEM KAUR 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730153 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
205 ANANDPUR SAHIB PB-08-001-062-001/45
(DASGRAN) 		2608001000NRG24170820230069189 17/08/2023 RAKSHA DEVI 2608001WL004283 RAKSHA DEVI 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730148 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
206 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG24170820230069190 17/08/2023 KRISHNA DEVI 2608001WL004283 KRISHNA DEVI 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730145 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
207 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN) 		2608001000NRG24170820230069193 17/08/2023 BABLI 2608001WL004283 BABLI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730140 MRS BABLI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
208 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG24170820230069195 17/08/2023 Suman devi 2608001WL004283 Suman devi 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730167 SUMAN DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG24170820230069196 17/08/2023 PARVEEN KUMARI 2608001WL004283 PARVEEN KUMARI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730144 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
210 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN) 		2608001000NRG24170820230069198 17/08/2023 SHEELA DEVI 2608001WL004283 SHEELA DEVI 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834730149 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-062-001/74
(DASGRAN) 		2608001000NRG24170820230069200 17/08/2023 Vijay Kumar 2608001WL004283 Vijay Kumar 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730134 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
212 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG24170820230069202 17/08/2023 MALOOK CHAND 2608001WL004283 MALOOK CHAND 00415 SBIN0050555 2121 2121 Processed 25/08/2023 4834730130 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
213 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG24170820230069204 17/08/2023 RAM KAUR 2608001WL004283 RAM KAUR 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730165 MRS RAM KAUR STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG24170820230069205 17/08/2023 GURBAKSHO 2608001WL004283 GURBAKSHO 00415 SBIN0050555 2424 2424 Rejected 25/08/2023 4834730152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG24170820230069206 17/08/2023 SIMRO DEVI 2608001WL004283 SIMRO DEVI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834730147 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 76356 76356
216 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG24170820230069178 17/08/2023 Hardial Singh 2608001WL004283 Hardial Singh 00462 UCBA0000593 3030 3030 Processed 25/08/2023 4834730244 HARDIAL SINGH S/O HANS RAJ UCO BANK(607066)
217 ANANDPUR SAHIB PB-08-001-088-001/133
(MANAKPUR) 		2608001000NRG24170820230068913 17/08/2023 Seema devi 2608001WL004273 Seema devi 00462 UCBA0000593 2424 2424 Processed 25/08/2023 4834730243 SEEMA DEVI W/O FARID BAKSH UCO BANK(607066)
218 ANANDPUR SAHIB PB-08-001-088-001/136
(MANAKPUR) 		2608001000NRG24170820230068915 17/08/2023 Pashima 2608001WL004273 Pashima 00462 UCBA0000593 1515 1515 Processed 25/08/2023 4834730242 PASHIMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
219 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24170820230068918 17/08/2023 DATA RAM 2608001WL004273 DATA RAM 00462 UCBA0000593 2727 2727 Processed 25/08/2023 4834730241 DATA RAM S/O PARKASH CHAND UCO BANK(607066)
220 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24170820230068919 17/08/2023 SUMAN DEVI 2608001WL004273 SUMAN DEVI 00462 UCBA0000593 2727 2727 Rejected 25/08/2023 4834730245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG24170820230068923 17/08/2023 TARO DEVI 2608001WL004273 TARO DEVI 00462 UCBA0000593 2727 2727 Processed 25/08/2023 4834730240 TARO DEVI WO BALBIR CHAND UCO BANK(607066)
SubTotal 15150 15150
222 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG24170820230069148 17/08/2023 SAROJ BALA 2608001WL004283 SAROJ BALA 00462 UCBA0001101 2424 2424 Processed 25/08/2023 4834730288 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG24170820230069164 17/08/2023 Asha Rani 2608001WL004283 Asha Rani 00462 UCBA0001101 2424 2424 Processed 25/08/2023 4834730289 ASHA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
224 ANANDPUR SAHIB PB-08-001-110-001/14
(DOLOWAL UPPER) 		2608001000NRG24170820230068976 17/08/2023 BHAJANOO 2608001WL004275 BHAJANOO 00462 UCBA0002929 3333 3333 Processed 25/08/2023 4834730107 BHAJAN LAL SO DHANU RAM UCO BANK(607066)
225 ANANDPUR SAHIB PB-08-001-110-001/34
(DOLOWAL UPPER) 		2608001000NRG24170820230068983 17/08/2023 RADHE SHAYAM 2608001WL004275 RADHE SHAYAM 00462 UCBA0002929 3333 3333 Processed 25/08/2023 4834730106 R RADHE SHAM GENERAL POST OFFICE(607245)
226 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG24170820230068990 17/08/2023 MADAN LAL 2608001WL004275 MADAN LAL 00462 UCBA0002929 909 909 Processed 25/08/2023 4834730109 MADAN LAL S/O BIRBAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
227 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER) 		2608001000NRG24170820230068991 17/08/2023 BAWA SINGH 2608001WL004275 BAWA SINGH 00462 UCBA0002929 3636 3636 Processed 25/08/2023 4834730108 BAWA SINGH SO JIUN SINGH UCO BANK(607066)
228 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG24170820230068997 17/08/2023 Joginder Kaur 2608001WL004275 Joginder Kaur 00462 UCBA0002929 3333 3333 Processed 25/08/2023 4834730115 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
229 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG24170820230069012 17/08/2023 Rukmani Devi 2608001WL004276 Rukmani Devi 00462 UCBA0002929 1212 1212 Processed 25/08/2023 4834730116 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG24170820230069014 17/08/2023 DARSHAN SINGH 2608001WL004276 DARSHAN SINGH 00462 UCBA0002929 1212 1212 Rejected 25/08/2023 4834730114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 ANANDPUR SAHIB PB-08-001-145-001/104
(LODHIPUR) 		2608001000NRG24170820230069028 17/08/2023 Balvir Singh 2608001WL004277 Balvir Singh 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834730117 BALVIR SINGH UCO BANK(607066)
232 ANANDPUR SAHIB PB-08-001-145-001/215
(LODHIPUR) 		2608001000NRG24170820230069034 17/08/2023 Sunita Devi 2608001WL004277 Sunita Devi 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834730110 SUNITA DEVI WO CHOTA SINGH UCO BANK(607066)
233 ANANDPUR SAHIB PB-08-001-145-001/218
(LODHIPUR) 		2608001000NRG24170820230069037 17/08/2023 Jeevan Kaur 2608001WL004277 Jeevan Kaur 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834730111 JEEVAN KAUR WO GULJAR SINGH UCO BANK(607066)
234 ANANDPUR SAHIB PB-08-001-145-001/219
(LODHIPUR) 		2608001000NRG24170820230069038 17/08/2023 Sarvjeet Kaur 2608001WL004277 Sarvjeet Kaur 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834730112 SARVJEET KAUR WO PARMJIT SINGH UCO BANK(607066)
235 ANANDPUR SAHIB PB-08-001-145-001/44
(LODHIPUR) 		2608001000NRG24170820230069042 17/08/2023 Resham Kaur 2608001WL004277 Resham Kaur 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834730113 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
Total 523281 523281

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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_170823APB_FTO_44575 Canara Bank CNRB0002102 KIRATPUR SAHIB 54843
2 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 District Central Cooperative Bank UTIB0SRCB01 DHER 62721
3 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 HDFC HDFC0000854 NAYA NANGAL 6060
4 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
5 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7575
6 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 79386
7 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6666
8 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab & Sind Bank PSIB0000264 NANGAL 1515
9 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab & Sind Bank PSIB0000664 GANGUWAL 57873
10 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57267
11 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab National Bank PUNB0078600 MEHATPUR 2121
12 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
13 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13332
14 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab National Bank PUNB0401500 SANTOKHGARH 4848
15 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3030
16 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5757
17 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0000689 NAYA NANGAL 1212
18 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1212
19 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0011977 ANANDPUR SAHIB 5151
20 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0050382 NANGAL 1212
21 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0050527 KIRATPUR SAHIB 14544
22 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0050543 BEHAL 9696
23 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 State Bank of India SBIN0050555 DHER 76356
24 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 UCO Bank UCBA0000593 NANGAL 15150
25 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 UCO Bank UCBA0001101 AJAULI 4848
26 ANANDPUR SAHIB PB2608001_170823APB_FTO_44575 UCO Bank UCBA0002929 ANANDPUR SAHIB 26058

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