Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020823APB_FTO_40110
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-08-001-042-001/12
(KALSERA) 		2608001000NRG24020820230055794 02/08/2023 GEETA DEVI 2608001WL003606 GEETA DEVI 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201313 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA) 		2608001000NRG24020820230055796 02/08/2023 KAMALA DEVI 2608001WL003606 KAMALA DEVI 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201315 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANANDPUR SAHIB PB-08-001-042-001/16
(KALSERA) 		2608001000NRG24020820230055797 02/08/2023 KISHAN LAL 2608001WL003606 KISHAN LAL 00032 UTIB0002298 303 303 Processed 07/08/2023 4285201314 KISHAN LAL CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA) 		2608001000NRG24020820230055799 02/08/2023 NIRMALA DEVI 2608001WL003606 NIRMALA DEVI 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201318 NIRMALA DEVI W/O CHET RAM AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG24020820230055808 02/08/2023 SURINDER KAUR 2608001WL003606 SURINDER KAUR 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201317 SURINDER KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG24020820230055810 02/08/2023 DEV RAJ 2608001WL003606 DEV RAJ 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201311 DEV RAJ AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG24020820230055814 02/08/2023 JOGINDER PAUL 2608001WL003606 JOGINDER PAUL 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201312 JOGINDER PAL CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-042-001/80
(KALSERA) 		2608001000NRG24020820230055815 02/08/2023 KANCHAN KUMARI 2608001WL003606 KANCHAN KUMARI 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4285201316 KANCHAN KUMARI WO ROHIT KUMAR BALI PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
9 ANANDPUR SAHIB PB-08-001-078-001/5
(DABKHERA) 		2608001000NRG24020820230056075 02/08/2023 KULWINDER KAUR 2608001WL003618 KULWINDER KAUR 00045 BARB0NANROO 1818 1818 Processed 07/08/2023 4285201327 Kulwinder Kaur BANK OF BARODA(606985)
10 ANANDPUR SAHIB PB-08-001-079-001/89
(DABKHERA UPPER) 		2608001000NRG24020820230056058 02/08/2023 SAGLI RAM 2608001WL003617 SAGLI RAM 00045 BARB0NANROO 3030 3030 Processed 07/08/2023 4285201223 SAGLI RAM UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG24020820230056089 02/08/2023 SOMA DEVI 2608001WL003619 SOMA DEVI 00045 BARB0NANROO 3030 3030 Processed 07/08/2023 4285201221 Soma Devi BANK OF BARODA(606985)
12 ANANDPUR SAHIB PB-08-001-168-001/2
(LOWER PATTI) 		2608001000NRG24020820230056090 02/08/2023 ASHA DEVI 2608001WL003619 ASHA DEVI 00045 BARB0NANROO 3030 3030 Processed 07/08/2023 4285201219 ASHA DEVI BANK OF BARODA(606985)
13 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG24020820230056091 02/08/2023 JOGINDER PAL 2608001WL003619 JOGINDER PAL 00045 BARB0NANROO 1818 1818 Processed 07/08/2023 4285201222 Jaginder Pal BANK OF BARODA(606985)
14 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG24020820230056092 02/08/2023 Surjeet kaur 2608001WL003619 Surjeet kaur 00045 BARB0NANROO 3030 3030 Processed 07/08/2023 4285201224 SURJEET KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG24020820230056094 02/08/2023 Nirmala devi 2608001WL003619 Nirmala devi 00045 BARB0NANROO 3030 3030 Processed 07/08/2023 4285201220 Nirmla Devi BANK OF BARODA(606985)
SubTotal 18786 18786
16 ANANDPUR SAHIB PB-08-001-124-001/140
(MEHANDLI KALAN) 		2608001000NRG24020820230055413 02/08/2023 RAMESH KAUR 2608001WL003588 RAMESH KAUR 00078 CNRB0002102 2424 2424 Processed 07/08/2023 4285201183 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
17 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG24020820230055575 02/08/2023 MOHINDER 2608001WL003593 MOHINDER 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201275 MOHINDER SINGH SOF S CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG24020820230055795 02/08/2023 NEELAM 2608001WL003606 NEELAM 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201320 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG24020820230055798 02/08/2023 NAND LAL 2608001WL003606 NAND LAL 00078 CNRB0018170 1818 1818 Processed 07/08/2023 4285201278 NAND LAL CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-042-001/41
(KALSERA) 		2608001000NRG24020820230055801 02/08/2023 USHA DEVI 2608001WL003606 USHA DEVI 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201276 USHA DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG24020820230055804 02/08/2023 ROSHAN LAL 2608001WL003606 ROSHAN LAL 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201282 ROSHAN LAL SON OF BANSI LAL UNION BANK OF INDIA(508500)
22 ANANDPUR SAHIB PB-08-001-042-001/57
(KALSERA) 		2608001000NRG24020820230055805 02/08/2023 JOGINDER SINGH 2608001WL003606 JOGINDER SINGH 00078 CNRB0018170 303 303 Processed 07/08/2023 4285201283 JOGINDER SINGH CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG24020820230055806 02/08/2023 SANTOSH KUMARI 2608001WL003606 SANTOSH KUMARI 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201281 SANTOSH KUMARI CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG24020820230055807 02/08/2023 PARVEEN KUMARI 2608001WL003606 PARVEEN KUMARI 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201279 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 ANANDPUR SAHIB PB-08-001-042-001/76
(KALSERA) 		2608001000NRG24020820230055811 02/08/2023 PARAMJEET 2608001WL003606 PARAMJEET 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201321 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG24020820230055812 02/08/2023 DHRUV KUMAR 2608001WL003606 DHRUV KUMAR 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201280 DHRUV KUMAR CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG24020820230055813 02/08/2023 JAMNA DEVI 2608001WL003606 JAMNA DEVI 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201277 JAMNA DEVI CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-042-001/81
(KALSERA) 		2608001000NRG24020820230055816 02/08/2023 Balraj Kumar 2608001WL003606 Balraj Kumar 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4285201284 BALRAJ BALI SON OF SANT RAM BALI PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
29 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR) 		2608001000NRG24020820230055754 02/08/2023 DHRAMI DAVI 2608001WL003604 DHRAMI DAVI 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201333 DHARMO DEVI W/O SKHDEV CHAND PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR) 		2608001000NRG24020820230055755 02/08/2023 DARSHAN KAUR 2608001WL003604 DARSHAN KAUR 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201332 DARSHAN KAUR W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR) 		2608001000NRG24020820230055756 02/08/2023 JOGINDER KAUR 2608001WL003604 JOGINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201334 JOGINDER W/O JOG RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR) 		2608001000NRG24020820230055758 02/08/2023 USHA DEVI 2608001WL003604 USHA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201178 USHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR) 		2608001000NRG24020820230055759 02/08/2023 JANKI DEVI 2608001WL003604 JANKI DEVI 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201177 JANKI DEVI W/O MANGU RAM PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR) 		2608001000NRG24020820230055760 02/08/2023 GAYITRI DEVI 2608001WL003604 GAYITRI DEVI 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201176 GYATRI DEV S/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR) 		2608001000NRG24020820230055763 02/08/2023 NIRMALA 2608001WL003604 NIRMALA 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201180 NIRMALA W/O PIARA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR) 		2608001000NRG24020820230055767 02/08/2023 PARVEEN KUMARI 2608001WL003604 PARVEEN KUMARI 00114 UTIB0SRCB01 3030 3030 Processed 07/08/2023 4285201181 PARVEEN KUMARI W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR) 		2608001000NRG24020820230055464 02/08/2023 KULWINDER KAUR 2608001WL003590 KULWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 07/08/2023 4285201179 KULWINDER KAUR WO HARPINDER SINGH PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-029-001/61
(HAJIPUR) 		2608001000NRG24020820230055465 02/08/2023 AVTAR SINGH 2608001WL003590 AVTAR SINGH 00114 UTIB0SRCB01 2727 2727 Processed 07/08/2023 4285201175 AVTAR SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 ANANDPUR SAHIB PB-08-001-061-001/148
(DHER) 		2608001000NRG24020820230055358 02/08/2023 GARIB DAS 2608001WL003586 GARIB DAS 00114 UTIB0SRCB01 2727 2727 Processed 07/08/2023 4285201161 GREEB DASS S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN) 		2608001000NRG24020820230055494 02/08/2023 JEET RAM 2608001WL003592 JEET RAM 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201166 JIT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG24020820230055495 02/08/2023 PARMESH KUMARI 2608001WL003592 PARMESH KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201170 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-062-001/159
(DASGRAN) 		2608001000NRG24020820230055496 02/08/2023 VIDYA DEVI 2608001WL003592 VIDYA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 07/08/2023 4285201169 VIDIYA DEVI W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG24020820230055499 02/08/2023 KANTA DEVI 2608001WL003592 KANTA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201162 KANTA DEVI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG24020820230055503 02/08/2023 Jeet Ram 2608001WL003592 Jeet Ram 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201167 MR JEET RAM STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-062-001/192
(DASGRAN) 		2608001000NRG24020820230055514 02/08/2023 JYOTI 2608001WL003592 JYOTI 00114 UTIB0SRCB01 1818 1818 Processed 07/08/2023 4285201164 JYOTI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG24020820230055522 02/08/2023 HARBANS KAUR 2608001WL003592 HARBANS KAUR 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201168 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-062-001/62
(DASGRAN) 		2608001000NRG24020820230055556 02/08/2023 Charanjeet Kaur 2608001WL003592 Charanjeet Kaur 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201171 CHARANJEET KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG24020820230055560 02/08/2023 Sawaran Kaur 2608001WL003592 Sawaran Kaur 00114 UTIB0SRCB01 2121 2121 Processed 07/08/2023 4285201165 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG24020820230055567 02/08/2023 BAKSHO 2608001WL003592 BAKSHO 00114 UTIB0SRCB01 2424 2424 Processed 07/08/2023 4285201163 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG24020820230055415 02/08/2023 BHUPINDER KAUR 2608001WL003588 BHUPINDER KAUR 00114 UTIB0SRCB01 3333 3333 Processed 07/08/2023 4285201172 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24020820230055435 02/08/2023 RACHANA DEVI 2608001WL003588 RACHANA DEVI 00114 UTIB0SRCB01 3333 3333 Processed 07/08/2023 4285201173 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG24020820230055450 02/08/2023 JOG RAJ 2608001WL003589 JOG RAJ 00114 UTIB0SRCB01 2121 2121 Processed 07/08/2023 4285201174 YOG RAJ S/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
53 ANANDPUR SAHIB PB-08-001-041-001/10
(BASS) 		2608001000NRG24020820230055817 02/08/2023 KRISHANA DEVI 2608001WL003607 KRISHANA DEVI 00152 HDFC0000854 2424 2424 Processed 07/08/2023 4285201343 KRISHNA DEVI CANARA BANK(508532)
54 ANANDPUR SAHIB PB-08-001-041-001/11
(BASS) 		2608001000NRG24020820230055818 02/08/2023 KAMLESH KAUR 2608001WL003607 KAMLESH KAUR 00152 HDFC0000854 2424 2424 Processed 07/08/2023 4285201344 KAMLESH KAUR CANARA BANK(508532)
55 ANANDPUR SAHIB PB-08-001-041-001/15
(BASS) 		2608001000NRG24020820230055819 02/08/2023 JASWINDER KAUR 2608001WL003607 JASWINDER KAUR 00152 HDFC0000854 2424 2424 Processed 07/08/2023 4285201345 JASWINDER KAUR HDFC BANK LTD(607152)
56 ANANDPUR SAHIB PB-08-001-041-001/18
(BASS) 		2608001000NRG24020820230055820 02/08/2023 GURMEET SINGH 2608001WL003607 GURMEET SINGH 00152 HDFC0000854 2121 2121 Processed 07/08/2023 4285201204 GURMEET SINGH HDFC BANK LTD(607152)
57 ANANDPUR SAHIB PB-08-001-041-001/19
(BASS) 		2608001000NRG24020820230055821 02/08/2023 MANJEET KAUR 2608001WL003607 MANJEET KAUR 00152 HDFC0000854 2424 2424 Processed 07/08/2023 4285201203 Mrs. MANJIT KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11817 11817
58 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG24020820230055417 02/08/2023 BALJEET KAUR 2608001WL003588 BALJEET KAUR 00152 HDFC0001427 3636 3636 Processed 07/08/2023 4285201205 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
59 ANANDPUR SAHIB PB-08-001-048-001/59
(MEGHPUR) 		2608001000NRG24020820230056140 02/08/2023 JASVINDER KAUR 2608001WL003622 JASVINDER KAUR 00177 IOBA0000578 3030 3030 Processed 07/08/2023 4285201078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
60 ANANDPUR SAHIB PB-08-001-062-001/189
(DASGRAN) 		2608001000NRG24020820230055512 02/08/2023 Urmila Devi 2608001WL003592 Urmila Devi 00349 PSIB0000196 2424 2424 Processed 07/08/2023 4285201048 URMILA PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-062-001/229
(DASGRAN) 		2608001000NRG24020820230055526 02/08/2023 Varinder Singh 2608001WL003592 Varinder Singh 00349 PSIB0000196 2424 2424 Processed 07/08/2023 4285201067 VARINDER SINGH PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG24020820230055537 02/08/2023 NARESH KAUR 2608001WL003592 NARESH KAUR 00349 PSIB0000196 2424 2424 Processed 07/08/2023 4285201066 NARESH KAUR PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG24020820230055558 02/08/2023 PRITAM SINGH 2608001WL003592 PRITAM SINGH 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201047 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-066-001/1
(JINDWARI) 		2608001000NRG24020820230055768 02/08/2023 SANDHAYA DEVI 2608001WL003605 SANDHAYA DEVI 00349 PSIB0000196 303 303 Processed 07/08/2023 4285201353 SANDHYA DEVI PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-066-001/108
(JINDWARI) 		2608001000NRG24020820230055770 02/08/2023 HARPAL 2608001WL003605 HARPAL 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201058 HARPAL PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG24020820230055771 02/08/2023 RAKSHA DEVI 2608001WL003605 RAKSHA DEVI 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201052 RAKSHA DEVI PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG24020820230055772 02/08/2023 MANJEET KAUR 2608001WL003605 MANJEET KAUR 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201063 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-066-001/115
(JINDWARI) 		2608001000NRG24020820230055773 02/08/2023 ANEETA DEVI 2608001WL003605 ANEETA DEVI 00349 PSIB0000196 303 303 Processed 07/08/2023 4285201050 ANITA DEVI PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG24020820230055774 02/08/2023 BHOLI 2608001WL003605 BHOLI 00349 PSIB0000196 303 303 Processed 07/08/2023 4285201057 BHOLI DEVI PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-066-001/123
(JINDWARI) 		2608001000NRG24020820230055775 02/08/2023 Kirana Devi 2608001WL003605 Kirana Devi 00349 PSIB0000196 303 303 Processed 07/08/2023 4285201062 KIRNA DEVI PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-066-001/127
(JINDWARI) 		2608001000NRG24020820230055776 02/08/2023 MOHAMAD SADIQ 2608001WL003605 MOHAMAD SADIQ 00349 PSIB0000196 303 303 Processed 07/08/2023 4285201059 SADIQ MOHMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
72 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG24020820230055777 02/08/2023 JYOTI 2608001WL003605 JYOTI 00349 PSIB0000196 1818 1818 Processed 07/08/2023 4285201053 JOTI PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG24020820230055779 02/08/2023 BALJOT SINGH 2608001WL003605 BALJOT SINGH 00349 PSIB0000196 1515 1515 Processed 07/08/2023 4285201055 KULBIR KAUR PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-066-001/137
(JINDWARI) 		2608001000NRG24020820230055780 02/08/2023 SUSHMA DEVI 2608001WL003605 SUSHMA DEVI 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201064 SUSHMA DEVI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-066-001/156
(JINDWARI) 		2608001000NRG24020820230055782 02/08/2023 Reena Devi 2608001WL003605 Reena Devi 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201068 Reena Devi PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG24020820230055783 02/08/2023 Manpreet Kaur 2608001WL003605 Manpreet Kaur 00349 PSIB0000196 1212 1212 Processed 07/08/2023 4285201069 MANPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG24020820230055785 02/08/2023 SANTOSH KUMARI 2608001WL003605 SANTOSH KUMARI 00349 PSIB0000196 1818 1818 Processed 07/08/2023 4285201060 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
78 ANANDPUR SAHIB PB-08-001-066-001/2
(JINDWARI) 		2608001000NRG24020820230055786 02/08/2023 tej kaur 2608001WL003605 tej kaur 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201049 TEJ KAUR PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-066-001/41
(JINDWARI) 		2608001000NRG24020820230055787 02/08/2023 DARSHAN KAUR 2608001WL003605 DARSHAN KAUR 00349 PSIB0000196 1818 1818 Processed 07/08/2023 4285201061 DARSHNA DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG24020820230055789 02/08/2023 SOMA DEVI 2608001WL003605 SOMA DEVI 00349 PSIB0000196 1515 1515 Processed 07/08/2023 4285201065 SOMA DEVI & RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
81 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG24020820230055790 02/08/2023 MOHAN LAL 2608001WL003605 MOHAN LAL 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4285201051 MOHAN LAL PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG24020820230055791 02/08/2023 DARSHAN SINGH 2608001WL003605 DARSHAN SINGH 00349 PSIB0000196 1515 1515 Processed 07/08/2023 4285201056 DARSHAN SINGH PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-078-001/36
(DABKHERA) 		2608001000NRG24020820230056070 02/08/2023 SOHAN LAL 2608001WL003618 SOHAN LAL 00349 PSIB0000196 303 303 Processed 07/08/2023 4285201054 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 37269 37269
84 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24020820230055408 02/08/2023 Karnail Singh 2608001WL003588 Karnail Singh 00349 PSIB0000213 1818 1818 Processed 07/08/2023 4285201070 KARNAIL SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG24020820230055411 02/08/2023 DARSHAN KAUR 2608001WL003588 DARSHAN KAUR 00349 PSIB0000213 3333 3333 Processed 07/08/2023 4285201351 DARSHAN KAUR PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG24020820230055416 02/08/2023 Ranvinder Kaur 2608001WL003588 Ranvinder Kaur 00349 PSIB0000213 3636 3636 Processed 07/08/2023 4285201073 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG24020820230055431 02/08/2023 RAM AVTAR 2608001WL003588 RAM AVTAR 00349 PSIB0000213 3333 3333 Processed 07/08/2023 4285201071 RAM AVTAR SO RAM SAROOP PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24020820230055432 02/08/2023 SANTOSH KUMARI 2608001WL003588 SANTOSH KUMARI 00349 PSIB0000213 3030 3030 Processed 07/08/2023 4285201352 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-146-001/63
(MATAUR) 		2608001000NRG24020820230055440 02/08/2023 Shanti Devi 2608001WL003589 Shanti Devi 00349 PSIB0000213 1818 1818 Processed 07/08/2023 4285201072 SHANTI DEVI WO RAM SAROOP UCO BANK(607066)
SubTotal 16968 16968
90 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR) 		2608001000NRG24020820230055453 02/08/2023 NATH SINGH 2608001WL003590 NATH SINGH 00349 PSIB0000264 2727 2727 Processed 07/08/2023 4285201348 NATH SINGH PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR) 		2608001000NRG24020820230055457 02/08/2023 URMILA DEVI 2608001WL003590 URMILA DEVI 00349 PSIB0000264 2727 2727 Processed 07/08/2023 4285201349 URMILA DEVI PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR) 		2608001000NRG24020820230055461 02/08/2023 MAYA DEVI 2608001WL003590 MAYA DEVI 00349 PSIB0000264 2424 2424 Processed 07/08/2023 4285201350 MAYA PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR) 		2608001000NRG24020820230055463 02/08/2023 ANITA 2608001WL003590 ANITA 00349 PSIB0000264 2727 2727 Processed 07/08/2023 4285201347 ANITA WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-029-001/62
(HAJIPUR) 		2608001000NRG24020820230055466 02/08/2023 TARO 2608001WL003590 TARO 00349 PSIB0000264 2424 2424 Processed 07/08/2023 4285201075 TARO PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG24020820230056083 02/08/2023 BIMLA DEVI 2608001WL003619 BIMLA DEVI 00349 PSIB0000264 3030 3030 Processed 07/08/2023 4285201074 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
96 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG24020820230055574 02/08/2023 RAMJI DASS 2608001WL003593 RAMJI DASS 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285201290 RAMJI S/O DEV RAM UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI) 		2608001000NRG24020820230055576 02/08/2023 MEENA DEVI 2608001WL003593 MEENA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285201287 MEENA DEVI W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
98 ANANDPUR SAHIB PB-08-001-035-001/79
(PLASSI) 		2608001000NRG24020820230055577 02/08/2023 LAXMI DEVI 2608001WL003593 LAXMI DEVI 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285201291 LACHMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
99 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR) 		2608001000NRG24020820230055474 02/08/2023 JOGINDER KAUR 2608001WL003591 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285201286 JOGINDER KAUR UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-036-001/62
(SINGHPUR) 		2608001000NRG24020820230055480 02/08/2023 MANJEET KAUR 2608001WL003591 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285201288 MANJIT KAUR WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
101 ANANDPUR SAHIB PB-08-001-036-001/65
(SINGHPUR) 		2608001000NRG24020820230055481 02/08/2023 MANJEET KAUR 2608001WL003591 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201289 MANJIT KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
102 ANANDPUR SAHIB PB-08-001-036-001/67
(SINGHPUR) 		2608001000NRG24020820230055482 02/08/2023 JASPAL SINGH 2608001WL003591 JASPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285201285 JASPAL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 ANANDPUR SAHIB PB-08-001-062-001/128
(DASGRAN) 		2608001000NRG24020820230055486 02/08/2023 AJMER KAUR 2608001WL003592 AJMER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285201306 AJMER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
104 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG24020820230055493 02/08/2023 SAWARAN KAUR 2608001WL003592 SAWARAN KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201308 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
105 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG24020820230055507 02/08/2023 Paramjit Kaur 2608001WL003592 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201300 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
106 ANANDPUR SAHIB PB-08-001-062-001/180
(DASGRAN) 		2608001000NRG24020820230055508 02/08/2023 MANJIT KAUR 2608001WL003592 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285201305 MANJEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
107 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG24020820230055515 02/08/2023 Sikander Kaur 2608001WL003592 Sikander Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201307 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
108 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG24020820230055518 02/08/2023 SUCHA SINGH 2608001WL003592 SUCHA SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201293 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
109 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG24020820230055525 02/08/2023 REENA RANI 2608001WL003592 REENA RANI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201299 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
110 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG24020820230055529 02/08/2023 Gurmeet Singh 2608001WL003592 Gurmeet Singh 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201294 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
111 ANANDPUR SAHIB PB-08-001-062-001/235
(DASGRAN) 		2608001000NRG24020820230055531 02/08/2023 Bakhsho 2608001WL003592 Bakhsho 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201309 GURBAKHASH KAUR W/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
112 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG24020820230055535 02/08/2023 RADHA RANI 2608001WL003592 RADHA RANI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201298 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
113 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG24020820230055536 02/08/2023 SARWAN SINGH 2608001WL003592 SARWAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201297 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
114 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG24020820230055544 02/08/2023 BALWINDER KAUR 2608001WL003592 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201319 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
115 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24020820230055545 02/08/2023 HARBLASH 2608001WL003592 HARBLASH 00352 PUNB0PGB003 2424 2424 Rejected 07/08/2023 4285201303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24020820230055546 02/08/2023 Hrabilas 2608001WL003592 Hrabilas 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201304 CHANAN KAUR W/O HARBILAS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
117 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG24020820230055547 02/08/2023 TIRATHO DEVI 2608001WL003592 TIRATHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201296 TIRTHO DEVI PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-062-001/47
(DASGRAN) 		2608001000NRG24020820230055551 02/08/2023 URMILA DEVI 2608001WL003592 URMILA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201302 URMILA DEVI PUNJAB GRAMIN BANK(607138)
119 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG24020820230055552 02/08/2023 SUMAN 2608001WL003592 SUMAN 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285201310 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
120 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG24020820230055563 02/08/2023 GAYANO DEVI 2608001WL003592 GAYANO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285201301 GIYANO DEVI W/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
121 ANANDPUR SAHIB PB-08-001-066-001/133
(JINDWARI) 		2608001000NRG24020820230055778 02/08/2023 USHA DEVI 2608001WL003605 USHA DEVI 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285201295 UMA DEVI W/O LT BALDEV RAM PUNJAB GRAMIN BANK(607138)
122 ANANDPUR SAHIB PB-08-001-066-001/138
(JINDWARI) 		2608001000NRG24020820230055781 02/08/2023 JEET RAM 2608001WL003605 JEET RAM 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285201292 JIT RAM S/O SHANKAR DAS PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
123 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR) 		2608001000NRG24020820230055757 02/08/2023 Raj Kumar 2608001WL003604 Raj Kumar 00354 PUNB0035900 3030 3030 Processed 07/08/2023 4285201076 ASHA DEVI W/ORAJKUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
124 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR) 		2608001000NRG24020820230055762 02/08/2023 PRITO DEVI 2608001WL003604 PRITO DEVI 00354 PUNB0035900 3030 3030 Processed 07/08/2023 4285201077 PRITO DEVI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
125 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA) 		2608001000NRG24020820230055802 02/08/2023 POONAM DEVI 2608001WL003606 POONAM DEVI 00354 PUNB0078600 2121 2121 Processed 07/08/2023 4285201097 POONAM DEVI CANARA BANK(508532)
126 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG24020820230055504 02/08/2023 JATINDER KAUR 2608001WL003592 JATINDER KAUR 00354 PUNB0078600 2424 2424 Processed 07/08/2023 4285201098 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
127 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG24020820230055510 02/08/2023 SIMARJEET KAUR 2608001WL003592 SIMARJEET KAUR 00354 PUNB0097300 1818 1818 Processed 07/08/2023 4285201106 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
128 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG24020820230055511 02/08/2023 Arjun Singh 2608001WL003592 Arjun Singh 00354 PUNB0097300 2424 2424 Processed 07/08/2023 4285201105 ARJAN SINGH PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-062-001/211
(DASGRAN) 		2608001000NRG24020820230055523 02/08/2023 BABITA DEVI 2608001WL003592 BABITA DEVI 00354 PUNB0097300 2424 2424 Processed 07/08/2023 4285201109 BABITA DEVI PUNJAB NATIONAL BANK(508568)
130 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG24020820230055404 02/08/2023 BRAHAMI DEVI 2608001WL003588 BRAHAMI DEVI 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4285201103 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
131 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG24020820230055410 02/08/2023 RAJNI DEVI 2608001WL003588 RAJNI DEVI 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4285201342 RAJNI DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
132 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG24020820230055414 02/08/2023 BHUPINDER KAUR 2608001WL003588 BHUPINDER KAUR 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4285201100 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG24020820230055418 02/08/2023 Sarbjeet Kaur 2608001WL003588 Sarbjeet Kaur 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4285201107 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
134 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG24020820230055419 02/08/2023 RANBEER KAUR 2608001WL003588 RANBEER KAUR 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4285201102 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
135 ANANDPUR SAHIB PB-08-001-124-001/3
(MEHANDLI KALAN) 		2608001000NRG24020820230055426 02/08/2023 Kanta Devi 2608001WL003588 Kanta Devi 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4285201108 KANTA DEVI PUNJAB NATIONAL BANK(508568)
136 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24020820230055441 02/08/2023 DANESH CHANDER 2608001WL003589 DANESH CHANDER 00354 PUNB0097300 2121 2121 Processed 07/08/2023 4285201104 DANESH CHANDER S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
137 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG24020820230055444 02/08/2023 KIRANA DEVI 2608001WL003589 KIRANA DEVI 00354 PUNB0097300 2121 2121 Processed 07/08/2023 4285201110 KIRNA DEVI WO SHANTI SAROOP UCO BANK(607066)
138 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG24020820230055443 02/08/2023 SHANTI SAROOP 2608001WL003589 SHANTI SAROOP 00354 PUNB0097300 2121 2121 Processed 07/08/2023 4285201101 SHANTI SAROOP & KIRANA DEVI PUNJAB NATIONAL BANK(508568)
139 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG24020820230055449 02/08/2023 DHARAM PARKASH 2608001WL003589 DHARAM PARKASH 00354 PUNB0097300 2121 2121 Processed 07/08/2023 4285201099 DHARAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
140 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR) 		2608001000NRG24020820230055766 02/08/2023 BIMLA 2608001WL003604 BIMLA 00354 PUNB0401500 3030 3030 Processed 07/08/2023 4285201330 BIMLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
141 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR) 		2608001000NRG24020820230055753 02/08/2023 SURINDER KAUR 2608001WL003604 SURINDER KAUR 00354 PUNB0623500 3030 3030 Processed 07/08/2023 4285201326 SURINDER KAUR W/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
142 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR) 		2608001000NRG24020820230055764 02/08/2023 ASHA DEVI 2608001WL003604 ASHA DEVI 00354 PUNB0623500 3030 3030 Processed 07/08/2023 4285201225 ASHA DEVI W/O BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-029-001/1
(HAJIPUR) 		2608001000NRG24020820230055452 02/08/2023 SURINDER SINGH 2608001WL003590 SURINDER SINGH 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201227 SURINDER SINGH S/O SH GURMIT SINGH PUNJAB NATIONAL BANK(508568)
144 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24020820230055454 02/08/2023 RAJ KUMAR 2608001WL003590 RAJ KUMAR 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201228 RAJ KUMAR S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
145 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24020820230055455 02/08/2023 RUPINDER KAUR 2608001WL003590 RUPINDER KAUR 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201229 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR) 		2608001000NRG24020820230055456 02/08/2023 DARSHAN KAUR 2608001WL003590 DARSHAN KAUR 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201231 DARSHAN KAUR W/O SANTOKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
147 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR) 		2608001000NRG24020820230055458 02/08/2023 GURNEK SINGH 2608001WL003590 GURNEK SINGH 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201230 MR GURNEK SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
148 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR) 		2608001000NRG24020820230055459 02/08/2023 GURMEET KAUR 2608001WL003590 GURMEET KAUR 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201232 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR) 		2608001000NRG24020820230055460 02/08/2023 JOGINDER KAUR 2608001WL003590 JOGINDER KAUR 00354 PUNB0623500 2424 2424 Processed 07/08/2023 4285201233 JOGINDER KAUR W/O SHRI AVTAR CHAND PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR) 		2608001000NRG24020820230055467 02/08/2023 KESAR SINGH 2608001WL003590 KESAR SINGH 00354 PUNB0623500 2727 2727 Processed 07/08/2023 4285201226 KESAR SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
151 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR) 		2608001000NRG24020820230055462 02/08/2023 NIRMAL SINGH 2608001WL003590 NIRMAL SINGH 00354 PUNB0741200 2727 2727 Processed 07/08/2023 4285201273 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
152 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG24020820230055788 02/08/2023 KANTA DEVI 2608001WL003605 KANTA DEVI 00354 PUNB0789900 2121 2121 Processed 07/08/2023 4285201274 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
153 ANANDPUR SAHIB PB-08-001-041-001/34
(BASS) 		2608001000NRG24020820230055822 02/08/2023 deepak kumar dewadi 2608001WL003607 deepak kumar dewadi 00415 SBIN0000689 2424 2424 Processed 07/08/2023 4285201194 DEEPAK KUMAR DEWADI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
154 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG24020820230055488 02/08/2023 PINNKY 2608001WL003592 PINNKY 00415 SBIN0011977 2424 2424 Processed 07/08/2023 4285201195 PINKY DEVI UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG24020820230055517 02/08/2023 SURINDER LAL 2608001WL003592 SURINDER LAL 00415 SBIN0011977 2424 2424 Processed 07/08/2023 4285201137 MR SURINDER LAL STATE BANK OF INDIA(508548)
156 ANANDPUR SAHIB PB-08-001-124-001/157
(MEHANDLI KALAN) 		2608001000NRG24020820230055424 02/08/2023 Balwinder Kaur 2608001WL003588 Balwinder Kaur 00415 SBIN0011977 3333 3333 Processed 07/08/2023 4285201202 BALWINDER KAUR W/O TIRATH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 8181 8181
157 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG24020820230055348 02/08/2023 karam singh 2608001WL003586 karam singh 00415 SBIN0050080 2727 2727 Processed 07/08/2023 4285201234 MR KARAM SINGH STATE BANK OF INDIA(508548)
158 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24020820230055369 02/08/2023 MANPREET KAUR 2608001WL003586 MANPREET KAUR 00415 SBIN0050080 2727 2727 Processed 07/08/2023 4285201265 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
159 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24020820230055374 02/08/2023 SHETAL SINGH 2608001WL003586 SHETAL SINGH 00415 SBIN0050080 2424 2424 Processed 07/08/2023 4285201238 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
160 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24020820230055423 02/08/2023 Simranjeet Kaur 2608001WL003588 Simranjeet Kaur 00415 SBIN0050080 3333 3333 Processed 07/08/2023 4285201199 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
161 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG24020820230056085 02/08/2023 SOMA DEVI 2608001WL003619 SOMA DEVI 00415 SBIN0050382 3030 3030 Processed 07/08/2023 4285201210 MRS SOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
162 ANANDPUR SAHIB PB-08-001-061-001/104
(DHER) 		2608001000NRG24020820230055350 02/08/2023 BALM SINGH 2608001WL003586 BALM SINGH 00415 SBIN0050555 1515 1515 Processed 07/08/2023 4285201218 MR BALAM SINGH STATE BANK OF INDIA(508548)
163 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG24020820230055351 02/08/2023 BALWINDER KAUR 2608001WL003586 BALWINDER KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201201 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
164 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG24020820230055352 02/08/2023 BHOLI DEVI 2608001WL003586 BHOLI DEVI 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201215 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
165 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24020820230055355 02/08/2023 RANI 2608001WL003586 RANI 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201257 MR AJAIB SINGH STATE BANK OF INDIA(508548)
166 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG24020820230055356 02/08/2023 TARA SINGH 2608001WL003586 TARA SINGH 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201325 MRS TARA SINGH STATE BANK OF INDIA(508548)
167 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24020820230055359 02/08/2023 KASHMEER KAUR 2608001WL003586 KASHMEER KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201208 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
168 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24020820230055361 02/08/2023 RAM DULARI 2608001WL003586 RAM DULARI 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201324 MRS RAM DULARI STATE BANK OF INDIA(508548)
169 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24020820230055362 02/08/2023 MANJEET KAUR 2608001WL003586 MANJEET KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201235 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
170 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24020820230055363 02/08/2023 BHOLI DEVI 2608001WL003586 BHOLI DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201207 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
171 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG24020820230055364 02/08/2023 CHANAN SINGH 2608001WL003586 CHANAN SINGH 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201206 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
172 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24020820230055365 02/08/2023 JAI SINGH 2608001WL003586 JAI SINGH 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201270 MR JAI SINGH STATE BANK OF INDIA(508548)
173 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24020820230055366 02/08/2023 Paramjit Kaur 2608001WL003586 Paramjit Kaur 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201261 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
174 ANANDPUR SAHIB PB-08-001-061-001/187
(DHER) 		2608001000NRG24020820230055367 02/08/2023 Balvir Singh 2608001WL003586 Balvir Singh 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201209 BALBIR SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
175 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24020820230055368 02/08/2023 SATAYA DEVI 2608001WL003586 SATAYA DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201211 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
176 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24020820230055370 02/08/2023 Narinder Kaur 2608001WL003586 Narinder Kaur 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201264 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
177 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24020820230055371 02/08/2023 SUSHMA DEVI 2608001WL003586 SUSHMA DEVI 00415 SBIN0050555 1515 1515 Processed 07/08/2023 4285201262 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-061-001/201
(DHER) 		2608001000NRG24020820230055372 02/08/2023 Kirna Devi 2608001WL003586 Kirna Devi 00415 SBIN0050555 909 909 Processed 07/08/2023 4285201245 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24020820230055373 02/08/2023 AMARJEET KAUR 2608001WL003586 AMARJEET KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201213 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
180 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24020820230055376 02/08/2023 DARSHAN SINGH 2608001WL003586 DARSHAN SINGH 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201240 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG24020820230055377 02/08/2023 JASWANT KAUR 2608001WL003586 JASWANT KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201266 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24020820230055379 02/08/2023 KRISHANA 2608001WL003586 KRISHANA 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201236 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24020820230055380 02/08/2023 JASPREET KAUR 2608001WL003586 JASPREET KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201272 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
184 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24020820230055381 02/08/2023 JOGINDER SINGH 2608001WL003586 JOGINDER SINGH 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201241 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
185 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER) 		2608001000NRG24020820230055382 02/08/2023 KAMALA 2608001WL003586 KAMALA 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201239 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24020820230055383 02/08/2023 SURAT RAM 2608001WL003586 SURAT RAM 00415 SBIN0050555 606 606 Rejected 07/08/2023 4285201237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24020820230055384 02/08/2023 MAHINDER KAUR 2608001WL003586 MAHINDER KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201328 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
188 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24020820230055385 02/08/2023 SUDESH KUMARI 2608001WL003586 SUDESH KUMARI 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201242 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG24020820230055386 02/08/2023 AMANDEEP SINGH 2608001WL003586 AMANDEEP SINGH 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4285201243 MR GURNAM SINGH STATE BANK OF INDIA(508548)
190 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG24020820230055387 02/08/2023 MANDEEP KAUR 2608001WL003586 MANDEEP KAUR 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201212 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
191 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG24020820230055483 02/08/2023 BIMLA DEVI 2608001WL003592 BIMLA DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201253 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
192 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG24020820230055484 02/08/2023 CHANAN KAUR 2608001WL003592 CHANAN KAUR 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201267 CHANANO PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-062-001/134
(DASGRAN) 		2608001000NRG24020820230055489 02/08/2023 Saroj Devi 2608001WL003592 Saroj Devi 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201198 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
194 ANANDPUR SAHIB PB-08-001-062-001/145
(DASGRAN) 		2608001000NRG24020820230055491 02/08/2023 RAKESH KAUR 2608001WL003592 RAKESH KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201323 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
195 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG24020820230055492 02/08/2023 SHALINDER KAUR 2608001WL003592 SHALINDER KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201255 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
196 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG24020820230055497 02/08/2023 GURMEET KAUR 2608001WL003592 GURMEET KAUR 00415 SBIN0050555 1818 1818 Processed 07/08/2023 4285201214 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
197 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG24020820230055501 02/08/2023 Shankari devi 2608001WL003592 Shankari devi 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201268 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
198 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG24020820230055502 02/08/2023 Ram Kaur 2608001WL003592 Ram Kaur 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201260 RAM KAUR PUNJAB & SIND BANK(607087)
199 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG24020820230055516 02/08/2023 Sarbjeet Kaur 2608001WL003592 Sarbjeet Kaur 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201182 SARBJEET KAUR W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
200 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG24020820230055519 02/08/2023 Dev Chand 2608001WL003592 Dev Chand 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201258 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
201 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG24020820230055520 02/08/2023 Sudesh Kumari 2608001WL003592 Sudesh Kumari 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201263 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG24020820230055521 02/08/2023 SOMA DEVI 2608001WL003592 SOMA DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201200 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
203 ANANDPUR SAHIB PB-08-001-062-001/231
(DASGRAN) 		2608001000NRG24020820230055528 02/08/2023 Terath Ram 2608001WL003592 Terath Ram 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201259 MR TIRATH RAM SO MAST RAM STATE BANK OF INDIA(508548)
204 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG24020820230055530 02/08/2023 Ajmer Singh 2608001WL003592 Ajmer Singh 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201217 MR AJMER SINGH STATE BANK OF INDIA(508548)
205 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG24020820230055539 02/08/2023 SHEELA DEVI 2608001WL003592 SHEELA DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201256 MR GIAN CHAND STATE BANK OF INDIA(508548)
206 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG24020820230055541 02/08/2023 SIMRO DEVI 2608001WL003592 SIMRO DEVI 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201244 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
207 ANANDPUR SAHIB PB-08-001-062-001/34
(DASGRAN) 		2608001000NRG24020820230055542 02/08/2023 HARMEET KAUR 2608001WL003592 HARMEET KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201246 HARMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
208 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG24020820230055548 02/08/2023 RASHEM KAUR 2608001WL003592 RASHEM KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201322 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
209 ANANDPUR SAHIB PB-08-001-062-001/45
(DASGRAN) 		2608001000NRG24020820230055549 02/08/2023 RAKSHA DEVI 2608001WL003592 RAKSHA DEVI 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201250 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG24020820230055550 02/08/2023 KRISHNA DEVI 2608001WL003592 KRISHNA DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201248 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG24020820230055554 02/08/2023 Suman devi 2608001WL003592 Suman devi 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201271 SUMAN DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
212 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG24020820230055555 02/08/2023 PARVEEN KUMARI 2608001WL003592 PARVEEN KUMARI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201247 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
213 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN) 		2608001000NRG24020820230055557 02/08/2023 SHEELA DEVI 2608001WL003592 SHEELA DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201251 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-062-001/74
(DASGRAN) 		2608001000NRG24020820230055559 02/08/2023 Vijay Kumar 2608001WL003592 Vijay Kumar 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201216 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
215 ANANDPUR SAHIB PB-08-001-062-001/8
(DASGRAN) 		2608001000NRG24020820230055561 02/08/2023 SUNITA DEVI 2608001WL003592 SUNITA DEVI 00415 SBIN0050555 303 303 Processed 07/08/2023 4285201252 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
216 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG24020820230055562 02/08/2023 MALOOK CHAND 2608001WL003592 MALOOK CHAND 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201329 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
217 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG24020820230055564 02/08/2023 RAM KAUR 2608001WL003592 RAM KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4285201269 MRS RAM KAUR STATE BANK OF INDIA(508548)
218 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG24020820230055565 02/08/2023 GURBAKSHO 2608001WL003592 GURBAKSHO 00415 SBIN0050555 2121 2121 Rejected 07/08/2023 4285201254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG24020820230055566 02/08/2023 SIMRO DEVI 2608001WL003592 SIMRO DEVI 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4285201249 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 135744 135744
220 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR) 		2608001000NRG24020820230056125 02/08/2023 DEVKI 2608001WL003622 DEVKI 00462 UCBA0000593 1818 1818 Processed 07/08/2023 4285201088 DEVKI DEVI WO RAMLAL UCO BANK(607066)
221 ANANDPUR SAHIB PB-08-001-048-001/135
(MEGHPUR) 		2608001000NRG24020820230056128 02/08/2023 BHAVISHAN KUMAR 2608001WL003622 BHAVISHAN KUMAR 00462 UCBA0000593 1515 1515 Processed 07/08/2023 4285201080 BHAVISHAN KUMAR UCO BANK(607066)
222 ANANDPUR SAHIB PB-08-001-048-001/150
(MEGHPUR) 		2608001000NRG24020820230056129 02/08/2023 SAROJ DEVI 2608001WL003622 SAROJ DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201083 SAROJ DEVI UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24020820230056133 02/08/2023 PAREMJIT SINGH 2608001WL003622 PAREMJIT SINGH 00462 UCBA0000593 909 909 Processed 07/08/2023 4285201086 PARAMJIT SINGH SO BIHARI LAL UCO BANK(607066)
224 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24020820230056132 02/08/2023 PAREMJIT SINGH 2608001WL003622 PAREMJIT SINGH 00462 UCBA0000593 303 303 Processed 07/08/2023 4285201085 PARAMJIT SINGH SO BIHARI LAL UCO BANK(607066)
225 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24020820230056134 02/08/2023 TILAKO DEVI 2608001WL003622 TILAKO DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201095 TILKO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
226 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR) 		2608001000NRG24020820230056136 02/08/2023 USHA DEVI 2608001WL003622 USHA DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201090 USHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
227 ANANDPUR SAHIB PB-08-001-048-001/34
(MEGHPUR) 		2608001000NRG24020820230056137 02/08/2023 RINKI DEVI 2608001WL003622 RINKI DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201091 RINKI DEVI WO KARNAIL SINGH UCO BANK(607066)
228 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR) 		2608001000NRG24020820230056138 02/08/2023 KAMLASH CHAND 2608001WL003622 KAMLASH CHAND 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201087 KAMLESH DEVI W/O SANSAR CHAND UCO BANK(607066)
229 ANANDPUR SAHIB PB-08-001-048-001/57
(MEGHPUR) 		2608001000NRG24020820230056139 02/08/2023 SOMA DAVI 2608001WL003622 SOMA DAVI 00462 UCBA0000593 2424 2424 Processed 07/08/2023 4285201346 SOMA DEVI WO SAGLI RAM UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG24020820230056141 02/08/2023 BHAJAN 2608001WL003622 BHAJAN 00462 UCBA0000593 2727 2727 Rejected 07/08/2023 4285201084 KYC Documents Pending
231 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG24020820230055538 02/08/2023 Hardial Singh 2608001WL003592 Hardial Singh 00462 UCBA0000593 2424 2424 Processed 07/08/2023 4285201092 HARDIAL SINGH S/O HANS RAJ UCO BANK(607066)
232 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA) 		2608001000NRG24020820230056071 02/08/2023 CHARAN DASS 2608001WL003618 CHARAN DASS 00462 UCBA0000593 2727 2727 Processed 07/08/2023 4285201082 CHARAN DASS SO AMIN DASS UCO BANK(607066)
233 ANANDPUR SAHIB PB-08-001-078-001/38
(DABKHERA) 		2608001000NRG24020820230056072 02/08/2023 RAMESH CHAND 2608001WL003618 RAMESH CHAND 00462 UCBA0000593 2727 2727 Processed 07/08/2023 4285201079 RAMESH CHAND SO HIRDA RAM UCO BANK(607066)
234 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG24020820230056082 02/08/2023 CHANCHALA DEVI 2608001WL003619 CHANCHALA DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201093 CHANCHAL DEVI WO ASHWANI KUMAR UCO BANK(607066)
235 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG24020820230056093 02/08/2023 Raj Kumari 2608001WL003619 Raj Kumari 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201094 RAJ KUMARI UCO BANK(607066)
236 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG24020820230056099 02/08/2023 MAMTA DEVI 2608001WL003619 MAMTA DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201096 Mamta Devi BANK OF BARODA(606985)
237 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG24020820230056100 02/08/2023 TARA DEVI 2608001WL003619 TARA DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201081 TARA DEVI WO KASHMIRI LAL UCO BANK(607066)
238 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG24020820230056101 02/08/2023 RAJNI DEVI 2608001WL003619 RAJNI DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4285201089 Rajni Devi BANK OF BARODA(606985)
SubTotal 47874 47874
239 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG24020820230055509 02/08/2023 SAROJ BALA 2608001WL003592 SAROJ BALA 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201129 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
240 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG24020820230055524 02/08/2023 Asha Rani 2608001WL003592 Asha Rani 00462 UCBA0001101 2121 2121 Processed 07/08/2023 4285201134 ASHA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
241 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA) 		2608001000NRG24020820230056059 02/08/2023 SARABJEET 2608001WL003618 SARABJEET 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201339 SARABJIT KAUR UCO BANK(607066)
242 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA) 		2608001000NRG24020820230056060 02/08/2023 PAWAN KUMAR 2608001WL003618 PAWAN KUMAR 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201125 PAWAN KUMAR S/O UDHO RAM UCO BANK(607066)
243 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA) 		2608001000NRG24020820230056061 02/08/2023 JASVEEER SINGH 2608001WL003618 JASVEEER SINGH 00462 UCBA0001101 1818 1818 Processed 07/08/2023 4285201114 JASWINDER SINGH UCO BANK(607066)
244 ANANDPUR SAHIB PB-08-001-078-001/22
(DABKHERA) 		2608001000NRG24020820230056062 02/08/2023 JAIMAL SINGH 2608001WL003618 JAIMAL SINGH 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201126 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
245 ANANDPUR SAHIB PB-08-001-078-001/23
(DABKHERA) 		2608001000NRG24020820230056063 02/08/2023 PAWAN KUMAR 2608001WL003618 PAWAN KUMAR 00462 UCBA0001101 1818 1818 Processed 07/08/2023 4285201127 PAWAN KUMAR PUNJAB & SIND BANK(607087)
246 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA) 		2608001000NRG24020820230056064 02/08/2023 JASWINDER KAUR 2608001WL003618 JASWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201128 JASWINDER KAUR UCO BANK(607066)
247 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA) 		2608001000NRG24020820230056065 02/08/2023 DEVKI 2608001WL003618 DEVKI 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201116 DEVKI WO BIHARI LAL UCO BANK(607066)
248 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA) 		2608001000NRG24020820230056066 02/08/2023 TRIPATA DEVI 2608001WL003618 TRIPATA DEVI 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201119 TRIPATA DAVI WO KASHMIRI LAL UCO BANK(607066)
249 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA) 		2608001000NRG24020820230056067 02/08/2023 ASHA 2608001WL003618 ASHA 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201123 ASHA W/O JASPAL CHAND UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-078-001/33
(DABKHERA) 		2608001000NRG24020820230056068 02/08/2023 PREETO DEVI 2608001WL003618 PREETO DEVI 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201120 PARITTO DEVI UCO BANK(607066)
251 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA) 		2608001000NRG24020820230056069 02/08/2023 DEVKI 2608001WL003618 DEVKI 00462 UCBA0001101 2121 2121 Processed 07/08/2023 4285201113 Devki BANK OF BARODA(606985)
252 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA) 		2608001000NRG24020820230056073 02/08/2023 GURMEET CHAND 2608001WL003618 GURMEET CHAND 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201341 GURMEET CHAND PUNJAB & SIND BANK(607087)
253 ANANDPUR SAHIB PB-08-001-078-001/47
(DABKHERA) 		2608001000NRG24020820230056074 02/08/2023 Jasvie Kaur 2608001WL003618 Jasvie Kaur 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201115 JASBIR KAUR UCO BANK(607066)
254 ANANDPUR SAHIB PB-08-001-078-001/52
(DABKHERA) 		2608001000NRG24020820230056076 02/08/2023 Sobha Rani 2608001WL003618 Sobha Rani 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201131 SOBHA RANI UCO BANK(607066)
255 ANANDPUR SAHIB PB-08-001-078-001/55
(DABKHERA) 		2608001000NRG24020820230056077 02/08/2023 Rani Devi 2608001WL003618 Rani Devi 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201118 RANI DEVI UCO BANK(607066)
256 ANANDPUR SAHIB PB-08-001-078-001/56
(DABKHERA) 		2608001000NRG24020820230056078 02/08/2023 MANJIT KAUR 2608001WL003618 MANJIT KAUR 00462 UCBA0001101 2424 2424 Processed 07/08/2023 4285201132 MANJIT KAUR WO KAHAN SINGH UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-078-001/6
(DABKHERA) 		2608001000NRG24020820230056079 02/08/2023 BISHAN DAS 2608001WL003618 BISHAN DAS 00462 UCBA0001101 1818 1818 Processed 07/08/2023 4285201136 BISHAN DASS UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-078-001/69
(DABKHERA) 		2608001000NRG24020820230056080 02/08/2023 Manjeet Kaur 2608001WL003618 Manjeet Kaur 00462 UCBA0001101 2121 2121 Processed 07/08/2023 4285201135 ARUN KUMAR SO RAJ KUMAR UCO BANK(607066)
259 ANANDPUR SAHIB PB-08-001-079-001/20
(DABKHERA UPPER) 		2608001000NRG24020820230056053 02/08/2023 TILAK RAJ 2608001WL003617 TILAK RAJ 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4285201338 TILAK RAJ S/O-GANDU RAM UCO BANK(607066)
260 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER) 		2608001000NRG24020820230056054 02/08/2023 PARKASH CHAND 2608001WL003617 PARKASH CHAND 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4285201117 PRAKASH CHAND UCO BANK(607066)
261 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER) 		2608001000NRG24020820230056055 02/08/2023 KUDAN CHAND 2608001WL003617 KUDAN CHAND 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4285201111 KUNDAN LAL UCO BANK(607066)
262 ANANDPUR SAHIB PB-08-001-079-001/54
(DABKHERA UPPER) 		2608001000NRG24020820230056057 02/08/2023 BHAJAN LAL 2608001WL003617 BHAJAN LAL 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201124 BHAJAN LAL UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-124-002/105
(MEHANDLI KALAN) 		2608001000NRG24020820230055433 02/08/2023 PARAMJEET KAUR 2608001WL003588 PARAMJEET KAUR 00462 UCBA0001101 1818 1818 Processed 07/08/2023 4285201121 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG24020820230056084 02/08/2023 SUSHMA RANI 2608001WL003619 SUSHMA RANI 00462 UCBA0001101 2727 2727 Processed 07/08/2023 4285201112 SUSHMA RANI UCO BANK(607066)
265 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24020820230056088 02/08/2023 HARDEEP KUMAR 2608001WL003619 HARDEEP KUMAR 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4285201122 HARDEEP SO HARBHAJAN UCO BANK(607066)
266 ANANDPUR SAHIB PB-08-001-168-001/27
(LOWER PATTI) 		2608001000NRG24020820230056095 02/08/2023 Kirna Devi 2608001WL003619 Kirna Devi 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4285201340 KIRAN DEVI W/O AVTAR KRISHAN UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG24020820230056096 02/08/2023 RAVINDER KAUR 2608001WL003619 RAVINDER KAUR 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4285201130 RAVINDER KAUR W/O BALVIR CHAND UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24020820230056098 02/08/2023 CHANAN KAUR 2608001WL003619 CHANAN KAUR 00462 UCBA0001101 2727 2727 Rejected 07/08/2023 4285201133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76053 76053
269 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG24020820230055337 02/08/2023 POOJA DEVI 2608001WL003585 POOJA DEVI 00462 UCBA0001464 2424 2424 Processed 07/08/2023 4285201144 POOJA DEVI UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG24020820230055338 02/08/2023 Jasveer Kaur 2608001WL003585 Jasveer Kaur 00462 UCBA0001464 2727 2727 Processed 07/08/2023 4285201335 JASVEER KAUR UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-031-001/66
(BHALLAN) 		2608001000NRG24020820230055339 02/08/2023 SURJEET KAUR 2608001WL003585 SURJEET KAUR 00462 UCBA0001464 2727 2727 Processed 07/08/2023 4285201337 SURJEET KAUR UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG24020820230055341 02/08/2023 USHA DEVI 2608001WL003585 USHA DEVI 00462 UCBA0001464 2424 2424 Processed 07/08/2023 4285201142 USHA DEVI UCO BANK(607066)
273 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG24020820230055342 02/08/2023 SHOBHA RANI 2608001WL003585 SHOBHA RANI 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201156 SHOBHA RANI UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-031-001/71
(BHALLAN) 		2608001000NRG24020820230055343 02/08/2023 BEENA DEVI 2608001WL003585 BEENA DEVI 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201155 BEENA DEVI WO SH NIRMAL KUMAR BANK OF BARODA(606985)
275 ANANDPUR SAHIB PB-08-001-031-001/72
(BHALLAN) 		2608001000NRG24020820230055344 02/08/2023 GURMINDER KAUR 2608001WL003585 GURMINDER KAUR 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201143 GURWINDER KAUR UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG24020820230055345 02/08/2023 NEESHA DEVI 2608001WL003585 NEESHA DEVI 00462 UCBA0001464 2727 2727 Processed 07/08/2023 4285201153 NISHA DEVI UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-031-001/82
(BHALLAN) 		2608001000NRG24020820230055346 02/08/2023 Soniya Devi 2608001WL003585 Soniya Devi 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201157 SONIYA DEVI UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24020820230055347 02/08/2023 Amarjit Kaur 2608001WL003585 Amarjit Kaur 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201158 AMARJIT KAUR UCO BANK(607066)
279 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG24020820230055569 02/08/2023 PAWAN KUMAR 2608001WL003593 PAWAN KUMAR 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201152 PAWAN KUMAR UCO BANK(607066)
280 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG24020820230055570 02/08/2023 GURMEET KAUR 2608001WL003593 GURMEET KAUR 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201138 GURMEET KAUR UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG24020820230055571 02/08/2023 RAM KISHAN 2608001WL003593 RAM KISHAN 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201150 RAM KISHAN UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG24020820230055572 02/08/2023 VIDYA DEVI 2608001WL003593 VIDYA DEVI 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201141 VIDYA DEVI UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG24020820230055573 02/08/2023 JOGINDER KAUR 2608001WL003593 JOGINDER KAUR 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4285201151 JOGINDER KAUR UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR) 		2608001000NRG24020820230055468 02/08/2023 ASHA DEVI 2608001WL003591 ASHA DEVI 00462 UCBA0001464 2424 2424 Processed 07/08/2023 4285201336 ASHA DEVI W/O GURMAIL SINGH UCO BANK(607066)
285 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR) 		2608001000NRG24020820230055469 02/08/2023 KAMALA DEVI 2608001WL003591 KAMALA DEVI 00462 UCBA0001464 2727 2727 Processed 07/08/2023 4285201160 KAMLA DEVI UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-036-001/12
(SINGHPUR) 		2608001000NRG24020820230055470 02/08/2023 TRIPATA DEVI 2608001WL003591 TRIPATA DEVI 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201140 TRIPTA DEVI UCO BANK(607066)
287 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR) 		2608001000NRG24020820230055471 02/08/2023 BIASA DEVI 2608001WL003591 BIASA DEVI 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201149 BIASA DEVI UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-036-001/2
(SINGHPUR) 		2608001000NRG24020820230055472 02/08/2023 SHINDARA DEVI 2608001WL003591 SHINDARA DEVI 00462 UCBA0001464 2424 2424 Processed 07/08/2023 4285201159 CHHINDRA DEVI UCO BANK(607066)
289 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR) 		2608001000NRG24020820230055473 02/08/2023 PUSHPA DEVI 2608001WL003591 PUSHPA DEVI 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201154 PUSHPA DEVI UCO BANK(607066)
290 ANANDPUR SAHIB PB-08-001-036-001/3
(SINGHPUR) 		2608001000NRG24020820230055475 02/08/2023 LEELA DEVI 2608001WL003591 LEELA DEVI 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201146 LEELA DEVI W/O JIT RAM & DSSO UCO BANK(607066)
291 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR) 		2608001000NRG24020820230055476 02/08/2023 JOGINDER KAUR 2608001WL003591 JOGINDER KAUR 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201139 JOGINDER KAUR W/O AMAR DAS PUNJAB GRAMIN BANK(607138)
292 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG24020820230055477 02/08/2023 SURINDER SINGH 2608001WL003591 SURINDER SINGH 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201145 SURINDER SINGH SO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
293 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR) 		2608001000NRG24020820230055478 02/08/2023 HARDEEP KAUR 2608001WL003591 HARDEEP KAUR 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201148 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR) 		2608001000NRG24020820230055479 02/08/2023 MEHAR KAUR 2608001WL003591 MEHAR KAUR 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4285201147 MEHAR KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 66054 66054
295 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG24020820230055409 02/08/2023 SIMRAN kAUR 2608001WL003588 SIMRAN kAUR 00462 UCBA0002929 3636 3636 Processed 07/08/2023 4285201192 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24020820230055420 02/08/2023 KULWINDER KAUR 2608001WL003588 KULWINDER KAUR 00462 UCBA0002929 3636 3636 Processed 07/08/2023 4285201190 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
297 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24020820230055422 02/08/2023 BALJEET KAUR 2608001WL003588 BALJEET KAUR 00462 UCBA0002929 3636 3636 Processed 07/08/2023 4285201186 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24020820230055427 02/08/2023 HARJINDER KAUR 2608001WL003588 HARJINDER KAUR 00462 UCBA0002929 3030 3030 Processed 07/08/2023 4285201191 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
299 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG24020820230055430 02/08/2023 JEET RAM 2608001WL003588 JEET RAM 00462 UCBA0002929 3333 3333 Processed 07/08/2023 4285201331 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
300 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG24020820230055437 02/08/2023 BAGGO DEVI 2608001WL003588 BAGGO DEVI 00462 UCBA0002929 3333 3333 Processed 07/08/2023 4285201185 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
301 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24020820230055438 02/08/2023 SAWARANI DEVI 2608001WL003588 SAWARANI DEVI 00462 UCBA0002929 3333 3333 Processed 07/08/2023 4285201188 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
302 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG24020820230055446 02/08/2023 RAM KUMAR 2608001WL003589 RAM KUMAR 00462 UCBA0002929 1818 1818 Processed 07/08/2023 4285201193 RAM KUMAR PUNJAB & SIND BANK(607087)
303 ANANDPUR SAHIB PB-08-001-146-003/75
(MATAUR) 		2608001000NRG24020820230055447 02/08/2023 RAKESH SHARMA 2608001WL003589 RAKESH SHARMA 00462 UCBA0002929 2121 2121 Processed 07/08/2023 4285201187 RAKESH KUMAR S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
304 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG24020820230055448 02/08/2023 KAMLESH RANI 2608001WL003589 KAMLESH RANI 00462 UCBA0002929 2121 2121 Processed 07/08/2023 4285201184 KAMLESH RANI WO DHARM PARKASH UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG24020820230055451 02/08/2023 MANGLESH KUMARI 2608001WL003589 MANGLESH KUMARI 00462 UCBA0002929 2121 2121 Processed 07/08/2023 4285201189 MANGLESH KUMARI WO JOG RAJ UCO BANK(607066)
SubTotal 32118 32118
306 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG24020820230055809 02/08/2023 ASHA DEVI 2608001WL003606 ASHA DEVI 00468 UBIN0539236 2121 2121 Processed 07/08/2023 4285201196 ASHA DEVI CANARA BANK(508532)
307 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG24020820230056097 02/08/2023 SANTOKHI 2608001WL003619 SANTOKHI 00468 UBIN0539236 3030 3030 Processed 07/08/2023 4285201197 SANTOKHI W/O GURDAS UCO BANK(607066)
SubTotal 5151 5151
Total 740532 740532

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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_020823APB_FTO_40110 AXIS BANK UTIB0002298 kalsera 15150
2 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Bank of Baroda BARB0NANROO NANGAL 18786
3 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Canara Bank CNRB0002102 KIRATPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Canara Bank CNRB0018170 Nangal 23331
5 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 District Central Cooperative Bank UTIB0SRCB01 DHER 64236
6 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 HDFC HDFC0000854 NAYA NANGAL 11817
7 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 HDFC HDFC0001427 ANANDPUR SAHIB 3636
8 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3030
9 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 37269
10 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 16968
11 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab & Sind Bank PSIB0000264 NANGAL 16059
12 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56964
13 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 6060
14 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0078600 MEHATPUR 4545
15 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 36966
16 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0401500 SANTOKHGARH 3030
17 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 27573
18 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2727
19 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
20 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 State Bank of India SBIN0000689 NAYA NANGAL 2424
21 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 State Bank of India SBIN0011977 ANANDPUR SAHIB 8181
22 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 State Bank of India SBIN0050080 ANANDPUR SAHIB 11211
23 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 State Bank of India SBIN0050382 NANGAL 3030
24 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 State Bank of India SBIN0050555 DHER 135744
25 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 UCO Bank UCBA0000593 NANGAL 47874
26 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 UCO Bank UCBA0001101 AJAULI 76053
27 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 UCO Bank UCBA0001464 BHALLAN 66054
28 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 UCO Bank UCBA0002929 ANANDPUR SAHIB 32118
29 ANANDPUR SAHIB PB2608001_020823APB_FTO_40110 Union Bank of India UBIN0539236 MEHATPUR 5151

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