Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140823APB_FTO_43681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR) 		2608001000NRG24140820230066050 14/08/2023 SAROJ RANI 2608001WL004125 SAROJ RANI 00032 UTIB0002235 2424 2424 Processed 23/08/2023 4774321903 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA) 		2608001000NRG24140820230066060 14/08/2023 JINDER KAUR 2608001WL004126 JINDER KAUR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321974 JINDER KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-099-001/16
(MAURA) 		2608001000NRG24140820230066061 14/08/2023 HUKAMA 2608001WL004126 HUKAMA 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4774321968 MR HUKMA STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA) 		2608001000NRG24140820230066062 14/08/2023 KARAMU 2608001WL004126 KARAMU 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774321973 MR KARMU KARMU STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA) 		2608001000NRG24140820230066063 14/08/2023 SITO 2608001WL004126 SITO 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4774321972 MRS SEETO STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA) 		2608001000NRG24140820230066064 14/08/2023 HARMEET SINGH 2608001WL004126 HARMEET SINGH 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4774321787 MR HARMIT SINGH SO MOTA SINGH STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA) 		2608001000NRG24140820230066065 14/08/2023 sukhdev kaur 2608001WL004126 sukhdev kaur 00078 CNRB0002102 909 909 Processed 23/08/2023 4774321971 MRS SUKHDEV KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA) 		2608001000NRG24140820230066067 14/08/2023 RAM KALA 2608001WL004126 RAM KALA 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321836 RAM KALON CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA) 		2608001000NRG24140820230066066 14/08/2023 SARWAN 2608001WL004126 SARWAN 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321938 SARWAN SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-099-001/3
(MAURA) 		2608001000NRG24140820230066068 14/08/2023 DEEPA 2608001WL004126 DEEPA 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4774321821 DEEPA CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA) 		2608001000NRG24140820230066069 14/08/2023 MAHINDER KAUR 2608001WL004126 MAHINDER KAUR 00078 CNRB0002102 909 909 Processed 23/08/2023 4774321909 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-099-001/4
(MAURA) 		2608001000NRG24140820230066071 14/08/2023 SAVITRA 2608001WL004126 SAVITRA 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4774321893 SAVITRA CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-099-001/41
(MAURA) 		2608001000NRG24140820230066073 14/08/2023 bayasa devi 2608001WL004126 bayasa devi 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4774321892 MRS BIASA DEVI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-099-001/47
(MAURA) 		2608001000NRG24140820230066075 14/08/2023 Charanjeet Kaur 2608001WL004126 Charanjeet Kaur 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321822 CHARANJEET KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA) 		2608001000NRG24140820230066076 14/08/2023 GANGA DEVI 2608001WL004126 GANGA DEVI 00078 CNRB0002102 1818 1818 Rejected 23/08/2023 4774321867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA) 		2608001000NRG24140820230066077 14/08/2023 HARBANS KAUR 2608001WL004126 HARBANS KAUR 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4774321866 HARBANS KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-099-001/56
(MAURA) 		2608001000NRG24140820230066078 14/08/2023 RAM PAUL 2608001WL004126 RAM PAUL 00078 CNRB0002102 606 606 Processed 24/08/2023 4774321969 RAM PAL CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-099-001/57
(MAURA) 		2608001000NRG24140820230066079 14/08/2023 SATAYA DEVI 2608001WL004126 SATAYA DEVI 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774321805 SATYADEVIWODOLATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
19 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA) 		2608001000NRG24140820230066080 14/08/2023 BALJEET KAUR 2608001WL004126 BALJEET KAUR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321864 BALJEET KAUR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA) 		2608001000NRG24140820230066081 14/08/2023 DHAN KAUR 2608001WL004126 DHAN KAUR 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4774321855 MRS DHAN KAUR STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-099-001/61
(MAURA) 		2608001000NRG24140820230066083 14/08/2023 BINDER KAUR 2608001WL004126 BINDER KAUR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321795 BINDER KAUR CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-099-001/61
(MAURA) 		2608001000NRG24140820230066082 14/08/2023 Sucha Singh 2608001WL004126 Sucha Singh 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4774321970 SUCHA SINGH CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-099-001/64
(MAURA) 		2608001000NRG24140820230066084 14/08/2023 BABLI RANI 2608001WL004126 BABLI RANI 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774321825 BABLI RANI HDFC BANK LTD(607152)
24 ANANDPUR SAHIB PB-08-001-099-001/73
(MAURA) 		2608001000NRG24140820230066089 14/08/2023 PARKASH KAUR 2608001WL004126 PARKASH KAUR 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774321962 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-099-001/75
(MAURA) 		2608001000NRG24140820230066090 14/08/2023 DATA RAM 2608001WL004126 DATA RAM 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321961 DATA RAM S O MANGAT RAM CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-099-001/81
(MAURA) 		2608001000NRG24140820230066091 14/08/2023 PUSHAPA DEVI 2608001WL004126 PUSHAPA DEVI 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4774322090 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-099-001/87
(MAURA) 		2608001000NRG24140820230066093 14/08/2023 RACHANA DEVI 2608001WL004126 RACHANA DEVI 00078 CNRB0002102 303 303 Processed 24/08/2023 4774321963 RACHNA DEVI CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-109-001/101
(DOLOWAL) 		2608001000NRG24130820230065638 14/08/2023 AMRO DEVI 2608001WL004106 AMRO DEVI 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774322083 AMRO DEVI CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-109-001/113
(DOLOWAL) 		2608001000NRG24130820230065641 14/08/2023 Usha Devi 2608001WL004106 Usha Devi 00078 CNRB0002102 2121 2121 Processed 24/08/2023 4774321889 USHA DEVI CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-109-001/132
(DOLOWAL) 		2608001000NRG24130820230065644 14/08/2023 HARJINDER KAUR 2608001WL004106 HARJINDER KAUR 00078 CNRB0002102 2727 2727 Processed 23/08/2023 4774321896 HARJINDER KAUR W/O SONI LAL UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG24130820230065649 14/08/2023 RAM SAROOP 2608001WL004106 RAM SAROOP 00078 CNRB0002102 2727 2727 Processed 23/08/2023 4774322055 MR RAM SAROOP STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-109-001/21
(DOLOWAL) 		2608001000NRG24130820230065651 14/08/2023 Darshana Devi 2608001WL004106 Darshana Devi 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774321996 DARSHANA DEVI CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-109-001/23
(DOLOWAL) 		2608001000NRG24130820230065652 14/08/2023 SANTOSH KUMARI 2608001WL004106 SANTOSH KUMARI 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774321908 SANTOSH KUMARI CANARA BANK(508532)
34 ANANDPUR SAHIB PB-08-001-109-001/40
(DOLOWAL) 		2608001000NRG24130820230065656 14/08/2023 Mukhtiari Devi 2608001WL004106 Mukhtiari Devi 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774321886 MUKHTIARI DEVI CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-109-001/43
(DOLOWAL) 		2608001000NRG24130820230065657 14/08/2023 SARWANI 2608001WL004106 SARWANI 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774322088 SARWANI DEVI CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-109-001/75
(DOLOWAL) 		2608001000NRG24130820230065667 14/08/2023 BIASA DEVI 2608001WL004106 BIASA DEVI 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774321788 BIASA DEVI CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-109-001/95
(DOLOWAL) 		2608001000NRG24130820230065670 14/08/2023 PREETO DEVI 2608001WL004106 PREETO DEVI 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774321890 PRITO DEVI CANARA BANK(508532)
38 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG24130820230065672 14/08/2023 Amandeep Singh 2608001WL004106 Amandeep Singh 00078 CNRB0002102 2727 2727 Rejected 23/08/2023 4774321894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ANANDPUR SAHIB PB-08-001-109-001/98
(DOLOWAL) 		2608001000NRG24130820230065673 14/08/2023 JYOTI DEVI 2608001WL004106 JYOTI DEVI 00078 CNRB0002102 2727 2727 Processed 23/08/2023 4774321887 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-109-001/99
(DOLOWAL) 		2608001000NRG24130820230065674 14/08/2023 SHANTI DEVI 2608001WL004106 SHANTI DEVI 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4774321891 SHANTI DEVI CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-110-001/122
(DOLOWAL UPPER) 		2608001000NRG24130820230065676 14/08/2023 Balvinder Kaur 2608001WL004106 Balvinder Kaur 00078 CNRB0002102 2727 2727 Processed 24/08/2023 4774321888 BALVINDER KAUR CANARA BANK(508532)
42 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG24140820230066167 14/08/2023 SHEELA DEVI 2608001WL004129 SHEELA DEVI 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321819 SHEELA DEVI CANARA BANK(508532)
43 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24140820230066171 14/08/2023 POOJA MADAN 2608001WL004129 POOJA MADAN 00078 CNRB0002102 2727 2727 Processed 23/08/2023 4774321840 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-117-001/35
(KOTLA) 		2608001000NRG24140820230066197 14/08/2023 SWARAN KAUR 2608001WL004129 SWARAN KAUR 00078 CNRB0002102 606 606 Processed 24/08/2023 4774321939 SWARAN KAUR CANARA BANK(508532)
45 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG24140820230065856 14/08/2023 PARAMJEET KAUR 2608001WL004118 PARAMJEET KAUR 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4774321912 PARAMJIT KAUR CANARA BANK(508532)
46 ANANDPUR SAHIB PB-08-001-118-001/101
(RAIPUR SAHNI) 		2608001000NRG24140820230065857 14/08/2023 Charanjit Kaur 2608001WL004118 Charanjit Kaur 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321747 CHARANJIT KAUR CANARA BANK(508532)
47 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG24140820230065858 14/08/2023 Guljar Mohammand 2608001WL004118 Guljar Mohammand 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774322081 GULZAR CANARA BANK(508532)
48 ANANDPUR SAHIB PB-08-001-118-001/107
(RAIPUR SAHNI) 		2608001000NRG24140820230065859 14/08/2023 Kulvir Singh 2608001WL004118 Kulvir Singh 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4774321915 Mr. KULVIR SINGH INDIAN BANK(607105)
49 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG24140820230065867 14/08/2023 PIARO DEVI 2608001WL004118 PIARO DEVI 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4774321911 PIYARO CANARA BANK(508532)
50 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG24140820230065875 14/08/2023 MOHAN SINGH 2608001WL004118 MOHAN SINGH 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321904 MOHAN SINGH S/O GENERAL POST OFFICE(607245)
51 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG24140820230065879 14/08/2023 UTTAM CHAND 2608001WL004118 UTTAM CHAND 00078 CNRB0002102 1212 1212 Processed 23/08/2023 4774322084 MR UTTAM CHAND STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG24140820230065884 14/08/2023 MALKIAT KAUR 2608001WL004118 MALKIAT KAUR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321910 MALKIAT KAUR CANARA BANK(508532)
53 ANANDPUR SAHIB PB-08-001-150-001/16
(NARD) 		2608001000NRG24140820230066098 14/08/2023 Reena devi 2608001WL004127 Reena devi 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774322089 MRS REENA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-150-001/34
(NARD) 		2608001000NRG24140820230066109 14/08/2023 AMRIT LAL 2608001WL004127 AMRIT LAL 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321947 AMRIT LAL CANARA BANK(508532)
55 ANANDPUR SAHIB PB-08-001-150-001/35
(NARD) 		2608001000NRG24140820230066110 14/08/2023 RAMAN KUMAR 2608001WL004127 RAMAN KUMAR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4774321949 RAMAN KUMAR CANARA BANK(508532)
56 ANANDPUR SAHIB PB-08-001-150-001/45
(NARD) 		2608001000NRG24140820230066114 14/08/2023 SUCHO DEVI 2608001WL004127 SUCHO DEVI 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774321948 MRS SUCHO DEVI STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD) 		2608001000NRG24140820230066122 14/08/2023 SATYA DEVI 2608001WL004127 SATYA DEVI 00078 CNRB0002102 1818 1818 Processed 23/08/2023 4774322048 MRS SATYA WO RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 102717 102717
58 ANANDPUR SAHIB PB-08-001-063-001/17
(KHANPUR) 		2608001000NRG24140820230065758 14/08/2023 JASWINDER KAUR 2608001WL004113 JASWINDER KAUR 00114 UTIB0SRCB01 1212 1212 Processed 24/08/2023 4774321929 JASWINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG24140820230065770 14/08/2023 BHOLI DEVI 2608001WL004114 BHOLI DEVI 00114 UTIB0SRCB01 2727 2727 Processed 24/08/2023 4774321905 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
60 ANANDPUR SAHIB PB-08-001-099-001/68
(MAURA) 		2608001000NRG24140820230066086 14/08/2023 SANTOSH KUMARI 2608001WL004126 SANTOSH KUMARI 00114 UTIB0SRCB01 1515 1515 Processed 24/08/2023 4774321865 SANTOSH KUMARI W/O PARGAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG24140820230065990 14/08/2023 JOG RAJ 2608001WL004122 JOG RAJ 00114 UTIB0SRCB01 2727 2727 Processed 23/08/2023 4774321834 YOG RAJ S/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
62 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG24140820230066010 14/08/2023 TARA SINGH 2608001WL004123 TARA SINGH 00152 HDFC0001427 2424 2424 Processed 24/08/2023 4774321829 TARA SINGH S/O HARJAP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
63 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG24140820230065993 14/08/2023 AMARJEET KAUR 2608001WL004123 AMARJEET KAUR 00152 HDFC0003298 2424 2424 Processed 24/08/2023 4774321812 AMARJIT KAUR PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG24140820230065994 14/08/2023 RAJINDER SINGH 2608001WL004123 RAJINDER SINGH 00152 HDFC0003298 2424 2424 Processed 24/08/2023 4774321838 RAJINDER SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG24140820230065995 14/08/2023 BHAJAN SINGH 2608001WL004123 BHAJAN SINGH 00152 HDFC0003298 2424 2424 Processed 23/08/2023 4774321802 BHAJAN SINGH HDFC BANK LTD(607152)
66 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG24140820230065996 14/08/2023 PARVEEN KAUR 2608001WL004123 PARVEEN KAUR 00152 HDFC0003298 2121 2121 Processed 24/08/2023 4774321811 PARVEEN KAUR CANARA BANK(508532)
67 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER) 		2608001000NRG24140820230065999 14/08/2023 AVTAR KAUR 2608001WL004123 AVTAR KAUR 00152 HDFC0003298 2424 2424 Processed 23/08/2023 4774321799 AVTAR KAUR HDFC BANK LTD(607152)
68 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG24140820230066000 14/08/2023 DARSHAN KAUR 2608001WL004123 DARSHAN KAUR 00152 HDFC0003298 2121 2121 Processed 23/08/2023 4774321990 DARSHAN KAUR HDFC BANK LTD(607152)
69 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24140820230066001 14/08/2023 RASHPAL KAUR 2608001WL004123 RASHPAL KAUR 00152 HDFC0003298 2121 2121 Rejected 23/08/2023 4774321801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG24140820230066004 14/08/2023 AVTAR KAUR 2608001WL004123 AVTAR KAUR 00152 HDFC0003298 1818 1818 Processed 23/08/2023 4774321798 AVTAR KAUR HDFC BANK LTD(607152)
71 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG24140820230066005 14/08/2023 KULWANT KAUR 2608001WL004123 KULWANT KAUR 00152 HDFC0003298 2121 2121 Processed 23/08/2023 4774321806 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG24140820230066006 14/08/2023 SANTOSH KUMARI 2608001WL004123 SANTOSH KUMARI 00152 HDFC0003298 2424 2424 Processed 23/08/2023 4774321989 SANTOSH DEVI HDFC BANK LTD(607152)
73 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG24140820230066007 14/08/2023 SURINDER KAUR 2608001WL004123 SURINDER KAUR 00152 HDFC0003298 2424 2424 Processed 23/08/2023 4774321803 SURINDER KAUR HDFC BANK LTD(607152)
74 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG24140820230066008 14/08/2023 KULVEER KAUR 2608001WL004123 KULVEER KAUR 00152 HDFC0003298 1515 1515 Processed 23/08/2023 4774321988 KULVIR KAUR HDFC BANK LTD(607152)
75 ANANDPUR SAHIB PB-08-001-150-001/2
(NARD) 		2608001000NRG24140820230066102 14/08/2023 AMARJEET KAUR 2608001WL004127 AMARJEET KAUR 00152 HDFC0003298 1818 1818 Processed 23/08/2023 4774321951 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
76 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG24140820230065885 14/08/2023 PREM KAUR 2608001WL004118 PREM KAUR 00176 IDIB000A629 1212 1212 Processed 23/08/2023 4774321869 PREM KAUR PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG24140820230066009 14/08/2023 HARJIT SINGH 2608001WL004123 HARJIT SINGH 00176 IDIB000A629 2424 2424 Processed 23/08/2023 4774322044 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
78 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG24140820230065771 14/08/2023 MANJIT KAUR 2608001WL004114 MANJIT KAUR 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322072 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG24140820230065773 14/08/2023 PAL SINGH 2608001WL004114 PAL SINGH 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322071 PAL SINGH PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG24140820230065774 14/08/2023 KAILASH KAUR 2608001WL004114 KAILASH KAUR 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322033 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
81 ANANDPUR SAHIB PB-08-001-071-001/19
(BHANUPLI) 		2608001000NRG24140820230065775 14/08/2023 SANTOSH KUMARI 2608001WL004114 SANTOSH KUMARI 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322038 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG24140820230065777 14/08/2023 KAMLA DEVI 2608001WL004114 KAMLA DEVI 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322037 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
83 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG24140820230065778 14/08/2023 RAKSHA DEVI 2608001WL004114 RAKSHA DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322036 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG24140820230065779 14/08/2023 santosh 2608001WL004114 santosh 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322063 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG24140820230065780 14/08/2023 KASRO DEVI 2608001WL004114 KASRO DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322060 KESRO DEVI PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG24140820230065782 14/08/2023 Shashi Bala 2608001WL004114 Shashi Bala 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322058 SHASHI BALA PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG24140820230065783 14/08/2023 Mamta Devi 2608001WL004114 Mamta Devi 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322097 MAMTA DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG24140820230065784 14/08/2023 Raj Kumari 2608001WL004114 Raj Kumari 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322034 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG24140820230065785 14/08/2023 Pinki Devi 2608001WL004114 Pinki Devi 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322078 PINKI DEVI PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG24140820230065786 14/08/2023 LILA DEVI 2608001WL004114 LILA DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322061 LEELA DEVI PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG24140820230065791 14/08/2023 CHANCHAL DEVI 2608001WL004114 CHANCHAL DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322096 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG24140820230065793 14/08/2023 Shushma 2608001WL004114 Shushma 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322079 SHUSHMA PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG24140820230065794 14/08/2023 Suman Devi 2608001WL004114 Suman Devi 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322065 SUMAN DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
94 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG24140820230065795 14/08/2023 Subh Lata 2608001WL004114 Subh Lata 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322075 SUBH LATA PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG24140820230065796 14/08/2023 Meena Devi 2608001WL004114 Meena Devi 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322073 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
96 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG24140820230065798 14/08/2023 Meena Kumari 2608001WL004114 Meena Kumari 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322080 MEENA KUMARI PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG24140820230065799 14/08/2023 SHENDO DEVI 2608001WL004114 SHENDO DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322059 CHHINDO DEVI PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG24140820230065802 14/08/2023 BHOLI DEVI 2608001WL004114 BHOLI DEVI 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322074 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
99 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG24140820230065803 14/08/2023 Santosh Kumari 2608001WL004114 Santosh Kumari 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322076 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG24140820230065805 14/08/2023 ANJU BELA 2608001WL004114 ANJU BELA 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322035 ANJU BALA PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG24140820230065808 14/08/2023 KAMLASH RANI 2608001WL004114 KAMLASH RANI 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322062 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
102 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG24140820230065809 14/08/2023 SEETA DEVI 2608001WL004114 SEETA DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322064 SITA DEVI PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG24140820230065810 14/08/2023 CHANAN KAUR 2608001WL004114 CHANAN KAUR 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322066 CHANNO DEVI PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG24140820230065811 14/08/2023 MANGALA DEVI 2608001WL004114 MANGALA DEVI 00349 PSIB0000196 2424 2424 Processed 24/08/2023 4774322067 MANGLA DEVI PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG24140820230065812 14/08/2023 Jasvinder kaur 2608001WL004114 Jasvinder kaur 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322068 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
106 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG24140820230065813 14/08/2023 CHANCALA DEVI 2608001WL004114 CHANCALA DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322070 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG24140820230065814 14/08/2023 SOMA DEVI 2608001WL004114 SOMA DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322056 SOMA DEVI PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG24140820230065816 14/08/2023 KAMALJIT KAUR 2608001WL004114 KAMALJIT KAUR 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322069 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG24140820230065820 14/08/2023 TIRATHO DEVI 2608001WL004114 TIRATHO DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322057 TIRTHO DEVI PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG24140820230065821 14/08/2023 RANJEET KAUR 2608001WL004114 RANJEET KAUR 00349 PSIB0000196 2727 2727 Processed 23/08/2023 4774322039 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
111 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG24140820230065823 14/08/2023 LEELA DEVI 2608001WL004114 LEELA DEVI 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4774322077 LEELA PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG24140820230065744 14/08/2023 PARKASH KAUR 2608001WL004112 PARKASH KAUR 00349 PSIB0000196 2424 2424 Processed 24/08/2023 4774322016 PARKASH KAUR GENERAL POST OFFICE(607245)
113 ANANDPUR SAHIB PB-08-001-138-001/97
(BASSOWAL) 		2608001000NRG24140820230065754 14/08/2023 SATYA DEVI 2608001WL004112 SATYA DEVI 00349 PSIB0000196 2424 2424 Processed 24/08/2023 4774322017 Sataya Devi BANK OF BARODA(606985)
SubTotal 97263 97263
114 ANANDPUR SAHIB PB-08-001-112-001/29
(SAMLAH) 		2608001000NRG24140820230066138 14/08/2023 KAMLA DEVI 2608001WL004128 KAMLA DEVI 00349 PSIB0000213 2121 2121 Processed 24/08/2023 4774322107 KAMLA DEVI WO SHIV NATH PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH) 		2608001000NRG24140820230066148 14/08/2023 BAGGO DEVI 2608001WL004128 BAGGO DEVI 00349 PSIB0000213 1212 1212 Processed 24/08/2023 4774321680 BHAGO DEVI PLA 97186 PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG24140820230066152 14/08/2023 SUKHO DEVI 2608001WL004128 SUKHO DEVI 00349 PSIB0000213 1818 1818 Processed 24/08/2023 4774322122 SUKHO DEVI PUNJAB & SIND BANK(607087)
117 ANANDPUR SAHIB PB-08-001-112-001/453
(SAMLAH) 		2608001000NRG24140820230066154 14/08/2023 Anita Devi 2608001WL004128 Anita Devi 00349 PSIB0000213 1818 1818 Processed 24/08/2023 4774322105 ANITA DEVI PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-112-001/454
(SAMLAH) 		2608001000NRG24140820230066155 14/08/2023 Sunita Devi 2608001WL004128 Sunita Devi 00349 PSIB0000213 2121 2121 Processed 24/08/2023 4774322022 SUNITA DEVI WO SHCHA SINGH PUNJAB & SIND BANK(607087)
119 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG24140820230066158 14/08/2023 Parkasho 2608001WL004128 Parkasho 00349 PSIB0000213 2121 2121 Processed 24/08/2023 4774322106 PARKASHO WO ROSHAN LAL PUNJAB & SIND BANK(607087)
120 ANANDPUR SAHIB PB-08-001-112-001/57
(SAMLAH) 		2608001000NRG24140820230066160 14/08/2023 SANT RAM 2608001WL004128 SANT RAM 00349 PSIB0000213 2121 2121 Processed 24/08/2023 4774322103 SANT RAM SO HARI RAM PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH) 		2608001000NRG24140820230066164 14/08/2023 SAUN DAI 2608001WL004128 SAUN DAI 00349 PSIB0000213 2121 2121 Processed 23/08/2023 4774322028 SAUN DEI WO DURGA UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG24140820230066166 14/08/2023 MANJEET KAUR 2608001WL004129 MANJEET KAUR 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322020 MANJIT KAUR PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG24140820230066170 14/08/2023 AVTAR KAUR 2608001WL004129 AVTAR KAUR 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322026 AVTAAR KAUR CANARA BANK(508532)
124 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG24140820230066178 14/08/2023 SUKHWINDER KAUR 2608001WL004129 SUKHWINDER KAUR 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322118 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG24140820230066182 14/08/2023 Narinder Kaur 2608001WL004129 Narinder Kaur 00349 PSIB0000213 2727 2727 Processed 23/08/2023 4774322120 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
126 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG24140820230066191 14/08/2023 Balwinder Kaur 2608001WL004129 Balwinder Kaur 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322119 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG24140820230066192 14/08/2023 Seema Devi 2608001WL004129 Seema Devi 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322024 SEEMA DEVI PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG24140820230066194 14/08/2023 Meena Devi 2608001WL004129 Meena Devi 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774321678 MEENA DEVI PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG24140820230066195 14/08/2023 Anita 2608001WL004129 Anita 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322023 ANITA PUNJAB & SIND BANK(607087)
130 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI) 		2608001000NRG24140820230065855 14/08/2023 GURDAIL SINGH 2608001WL004118 GURDAIL SINGH 00349 PSIB0000213 1818 1818 Processed 24/08/2023 4774322032 GURDIAL SINGH PUNJAB & SIND BANK(607087)
131 ANANDPUR SAHIB PB-08-001-122-001/76
(BADDAL UPPER) 		2608001000NRG24140820230066011 14/08/2023 jaspreet singh 2608001WL004123 jaspreet singh 00349 PSIB0000213 606 606 Processed 23/08/2023 4774322021 MASTER JASPREET SINGH SO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
132 ANANDPUR SAHIB PB-08-001-128-001/109
(MINDWAN) 		2608001000NRG24140820230065888 14/08/2023 RANO DEVI 2608001WL004119 RANO DEVI 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322104 RANO DEVI WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
133 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN) 		2608001000NRG24140820230065889 14/08/2023 Seeto Devi 2608001WL004119 Seeto Devi 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322114 SEETO DEVI WO RAM CHAND PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG24140820230065890 14/08/2023 Rekha Rani 2608001WL004119 Rekha Rani 00349 PSIB0000213 606 606 Rejected 23/08/2023 4774322102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG24140820230065892 14/08/2023 Piaro Devi 2608001WL004119 Piaro Devi 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322110 PIARO DEVI PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-128-001/13
(MINDWAN) 		2608001000NRG24140820230065894 14/08/2023 Seema Devi 2608001WL004119 Seema Devi 00349 PSIB0000213 303 303 Processed 24/08/2023 4774322101 SEEMA DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
137 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG24140820230065897 14/08/2023 Harnam Singh 2608001WL004119 Harnam Singh 00349 PSIB0000213 303 303 Processed 24/08/2023 4774322112 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
138 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG24140820230065899 14/08/2023 Chati Devi 2608001WL004119 Chati Devi 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322100 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN) 		2608001000NRG24140820230065901 14/08/2023 RAM BHAJ 2608001WL004119 RAM BHAJ 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322098 RAM BHAJ S/O AMRU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
140 ANANDPUR SAHIB PB-08-001-128-001/23
(MINDWAN) 		2608001000NRG24140820230065905 14/08/2023 Mamta Rani 2608001WL004119 Mamta Rani 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322113 MAMTA RANI PUNJAB & SIND BANK(607087)
141 ANANDPUR SAHIB PB-08-001-128-001/40
(MINDWAN) 		2608001000NRG24140820230065909 14/08/2023 Kanchan Bala 2608001WL004119 Kanchan Bala 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322111 KANCHAN BALA WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
142 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG24140820230065911 14/08/2023 DAYA RAM 2608001WL004119 DAYA RAM 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322027 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
143 ANANDPUR SAHIB PB-08-001-128-001/6
(MINDWAN) 		2608001000NRG24140820230065912 14/08/2023 RANJODH SINGH 2608001WL004119 RANJODH SINGH 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322029 Mr. RANJODH SINGH INDIAN BANK(607105)
144 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN) 		2608001000NRG24140820230065913 14/08/2023 SUNITA DEVI 2608001WL004119 SUNITA DEVI 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322087 SUNITA RANI WO RAKESH PUNJAB & SIND BANK(607087)
145 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG24140820230065914 14/08/2023 Suman lata 2608001WL004119 Suman lata 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322121 SUMAN LATA PUNJAB & SIND BANK(607087)
146 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG24140820230065915 14/08/2023 krishna devi 2608001WL004119 krishna devi 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322031 KRISHNA DEVI PUNJAB & SIND BANK(607087)
147 ANANDPUR SAHIB PB-08-001-128-001/74
(MINDWAN) 		2608001000NRG24140820230065917 14/08/2023 Krishna Devi 2608001WL004119 Krishna Devi 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322109 KRISHNA DEVI PUNJAB & SIND BANK(607087)
148 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG24140820230065919 14/08/2023 Krishna Devi 2608001WL004119 Krishna Devi 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322030 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
149 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG24140820230065922 14/08/2023 Sanjna 2608001WL004119 Sanjna 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322116 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
150 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG24140820230065923 14/08/2023 Anju Bala 2608001WL004119 Anju Bala 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322108 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
151 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG24140820230065924 14/08/2023 Sarabjit Kaur 2608001WL004119 Sarabjit Kaur 00349 PSIB0000213 606 606 Processed 24/08/2023 4774322115 SARBJIT KAUR WO DAYAL CHAND PUNJAB & SIND BANK(607087)
152 ANANDPUR SAHIB PB-08-001-132-002/122
(RAMPUR) 		2608001000NRG24140820230065826 14/08/2023 Charanjeet Kaur 2608001WL004115 Charanjeet Kaur 00349 PSIB0000213 2121 2121 Processed 24/08/2023 4774322117 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
153 ANANDPUR SAHIB PB-08-001-134-001/154
(TARAPUR) 		2608001000NRG24140820230065942 14/08/2023 PARKASHO DEVI 2608001WL004120 PARKASHO DEVI 00349 PSIB0000213 2727 2727 Processed 24/08/2023 4774322099 PRKASHO PUNJAB & SIND BANK(607087)
154 ANANDPUR SAHIB PB-08-001-146-001/63
(MATAUR) 		2608001000NRG24140820230065979 14/08/2023 Shanti Devi 2608001WL004122 Shanti Devi 00349 PSIB0000213 1818 1818 Processed 23/08/2023 4774322025 SHANTI DEVI WO RAM SAROOP UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-150-001/71
(NARD) 		2608001000NRG24140820230066121 14/08/2023 Piaro Devi 2608001WL004127 Piaro Devi 00349 PSIB0000213 1818 1818 Processed 24/08/2023 4774321679 PIARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 59691 59691
156 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG24140820230066014 14/08/2023 Aakhri Devi 2608001WL004125 Aakhri Devi 00349 PSIB0000664 2424 2424 Processed 24/08/2023 4774321688 AAKHRI DEVI PUNJAB & SIND BANK(607087)
157 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG24140820230066025 14/08/2023 Mamta kumari 2608001WL004125 Mamta kumari 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4774321690 Mamta Kumari PUNJAB & SIND BANK(607087)
158 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG24140820230066037 14/08/2023 URMILA DEVI 2608001WL004125 URMILA DEVI 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4774321681 URMILA DEVI PUNJAB & SIND BANK(607087)
159 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG24140820230066057 14/08/2023 Saroj devi 2608001WL004125 Saroj devi 00349 PSIB0000664 2424 2424 Processed 24/08/2023 4774321689 SAROJ DEVI PUNJAB & SIND BANK(607087)
160 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG24140820230066179 14/08/2023 KEWAL SINGH 2608001WL004129 KEWAL SINGH 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4774322019 KEWAL SINGH PUNJAB & SIND BANK(607087)
161 ANANDPUR SAHIB PB-08-001-132-002/125
(RAMPUR) 		2608001000NRG24140820230065827 14/08/2023 Bachni 2608001WL004115 Bachni 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4774321684 BACHNI PUNJAB & SIND BANK(607087)
162 ANANDPUR SAHIB PB-08-001-138-001/100
(BASSOWAL) 		2608001000NRG24140820230065743 14/08/2023 BHAVISHAN 2608001WL004112 BHAVISHAN 00349 PSIB0000664 303 303 Processed 24/08/2023 4774321686 BHAVISHAN SO KARAM CHAND PUNJAB & SIND BANK(607087)
163 ANANDPUR SAHIB PB-08-001-138-001/108
(BASSOWAL) 		2608001000NRG24140820230065745 14/08/2023 JEEVAN KUMARI 2608001WL004112 JEEVAN KUMARI 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4774321682 JEEVAN KUMARI PUNJAB & SIND BANK(607087)
164 ANANDPUR SAHIB PB-08-001-138-001/109
(BASSOWAL) 		2608001000NRG24140820230065746 14/08/2023 JASVIR KAUR 2608001WL004112 JASVIR KAUR 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4774321691 JASVIR KAUR W/O AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
165 ANANDPUR SAHIB PB-08-001-138-001/110
(BASSOWAL) 		2608001000NRG24140820230065747 14/08/2023 BAL KISHAN 2608001WL004112 BAL KISHAN 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4774321683 BAL KISHAN PUNJAB & SIND BANK(607087)
166 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG24140820230065748 14/08/2023 Anita 2608001WL004112 Anita 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4774321687 SARITA DEVI PUNJAB & SIND BANK(607087)
167 ANANDPUR SAHIB PB-08-001-138-001/124
(BASSOWAL) 		2608001000NRG24140820230065749 14/08/2023 Rajni Sharma 2608001WL004112 Rajni Sharma 00349 PSIB0000664 2727 2727 Processed 24/08/2023 4774321685 RAJNI SHARMA W O YADWINDER SHARMA PUNJAB & SIND BANK(607087)
168 ANANDPUR SAHIB PB-08-001-138-001/2
(BASSOWAL) 		2608001000NRG24140820230065750 14/08/2023 SHINDER KAUR 2608001WL004112 SHINDER KAUR 00349 PSIB0000664 2727 2727 Processed 23/08/2023 4774322015 SHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
169 ANANDPUR SAHIB PB-08-001-138-001/59
(BASSOWAL) 		2608001000NRG24140820230065752 14/08/2023 SHAM LAL 2608001WL004112 SHAM LAL 00349 PSIB0000664 2727 2727 Processed 23/08/2023 4774322018 SHAM LAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
170 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24140820230065761 14/08/2023 ASHA DEVI 2608001WL004113 ASHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774321934 ASHA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
171 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24140820230065760 14/08/2023 BALDEV SINGH 2608001WL004113 BALDEV SINGH 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774321792 BALDEV SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
172 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG24140820230065781 14/08/2023 Kashmiro Devi 2608001WL004114 Kashmiro Devi 00352 PUNB0PGB003 2727 2727 Processed 23/08/2023 4774321862 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
173 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG24140820230065788 14/08/2023 SANDEEP KAUR 2608001WL004114 SANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 23/08/2023 4774321861 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
174 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG24140820230065804 14/08/2023 Manjeet Kaur 2608001WL004114 Manjeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 24/08/2023 4774321863 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
175 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG24140820230065807 14/08/2023 UJJAGAR SINGH 2608001WL004114 UJJAGAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774321807 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
176 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG24140820230065817 14/08/2023 RESHAMA 2608001WL004114 RESHAMA 00352 PUNB0PGB003 2727 2727 Processed 23/08/2023 4774322047 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
177 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG24140820230065819 14/08/2023 GURBAKASH KAUR 2608001WL004114 GURBAKASH KAUR 00352 PUNB0PGB003 2727 2727 Processed 24/08/2023 4774321860 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
178 ANANDPUR SAHIB PB-08-001-099-001/12
(MAURA) 		2608001000NRG24140820230066059 14/08/2023 SURINDER KAUR 2608001WL004126 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774321967 SURINDER KAUR WO JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
179 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA) 		2608001000NRG24140820230066070 14/08/2023 GURMEET 2608001WL004126 GURMEET 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774321839 GURMEET KAUR WO GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
180 ANANDPUR SAHIB PB-08-001-112-001/109
(SAMLAH) 		2608001000NRG24140820230066124 14/08/2023 RAM JI DAS 2608001WL004128 RAM JI DAS 00354 PUNB0085510 1818 1818 Processed 23/08/2023 4774321692 RAM JI DASS SO GOKUL UCO BANK(607066)
SubTotal 1818 1818
181 ANANDPUR SAHIB PB-08-001-132-002/86
(RAMPUR) 		2608001000NRG24140820230065838 14/08/2023 RACHANA DEVI 2608001WL004115 RACHANA DEVI 00354 PUNB0087910 2121 2121 Processed 23/08/2023 4774321694 MR BHAJAN CHAND SO JEET RAM STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-134-001/156
(TARAPUR) 		2608001000NRG24140820230065944 14/08/2023 RAJNI 2608001WL004120 RAJNI 00354 PUNB0087910 2121 2121 Processed 23/08/2023 4774321693 RAJNI WO GAGANDEEP PUNJAB NATIONAL BANK(508568)
183 ANANDPUR SAHIB PB-08-001-134-001/63
(TARAPUR) 		2608001000NRG24140820230065969 14/08/2023 REENA DEVI 2608001WL004120 REENA DEVI 00354 PUNB0087910 2727 2727 Processed 23/08/2023 4774322012 MISS KOMAL UG REENA DEVI STATE BANK OF INDIA(508548)
184 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR) 		2608001000NRG24140820230065843 14/08/2023 SIKANDER SINGH 2608001WL004116 SIKANDER SINGH 00354 PUNB0087910 2727 2727 Processed 23/08/2023 4774322013 SIKANDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG24140820230065845 14/08/2023 KRISHNA DEVI 2608001WL004116 KRISHNA DEVI 00354 PUNB0087910 2727 2727 Processed 23/08/2023 4774322014 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
186 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG24140820230066016 14/08/2023 Reena Devi 2608001WL004125 Reena Devi 00354 PUNB0097300 1818 1818 Processed 23/08/2023 4774321742 REENA DEVI PUNJAB NATIONAL BANK(508568)
187 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG24140820230066017 14/08/2023 Kirna 2608001WL004125 Kirna 00354 PUNB0097300 1818 1818 Processed 23/08/2023 4774321732 KIRNA PUNJAB NATIONAL BANK(508568)
188 ANANDPUR SAHIB PB-08-001-050-001/114
(CHANDESAR) 		2608001000NRG24140820230066019 14/08/2023 Manjinder Kaur 2608001WL004125 Manjinder Kaur 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321997 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG24140820230066020 14/08/2023 Meena Rani 2608001WL004125 Meena Rani 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321743 MEENA RANI PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-050-001/120
(CHANDESAR) 		2608001000NRG24140820230066021 14/08/2023 Kanta Devi 2608001WL004125 Kanta Devi 00354 PUNB0097300 1818 1818 Processed 23/08/2023 4774321734 KANTA DEVI PUNJAB NATIONAL BANK(508568)
191 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG24140820230066022 14/08/2023 Beena Devi 2608001WL004125 Beena Devi 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321745 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
192 ANANDPUR SAHIB PB-08-001-050-001/15
(CHANDESAR) 		2608001000NRG24140820230066023 14/08/2023 Maya Devi 2608001WL004125 Maya Devi 00354 PUNB0097300 1818 1818 Processed 23/08/2023 4774321735 MAYA DEVI PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR) 		2608001000NRG24140820230066026 14/08/2023 BIMLA 2608001WL004125 BIMLA 00354 PUNB0097300 1515 1515 Processed 24/08/2023 4774322002 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG24140820230066027 14/08/2023 ANJU RANI 2608001WL004125 ANJU RANI 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321738 ANJU RANI PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG24140820230066030 14/08/2023 Taro Devi 2608001WL004125 Taro Devi 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321733 TARO DEVI PUNJAB NATIONAL BANK(508568)
196 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG24140820230066031 14/08/2023 DARSHANA DEVI 2608001WL004125 DARSHANA DEVI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321707 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
197 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG24140820230066032 14/08/2023 PRIYANAKA 2608001WL004125 PRIYANAKA 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321718 PRIYANKA PUNJAB NATIONAL BANK(508568)
198 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG24140820230066033 14/08/2023 VIJAY KUMARI 2608001WL004125 VIJAY KUMARI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321702 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
199 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG24140820230066034 14/08/2023 RAJ KUMARI 2608001WL004125 RAJ KUMARI 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321998 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG24140820230066035 14/08/2023 SUSHMA RANI 2608001WL004125 SUSHMA RANI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321999 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
201 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24140820230066036 14/08/2023 SANDEEP KAUR 2608001WL004125 SANDEEP KAUR 00354 PUNB0097300 2424 2424 Rejected 23/08/2023 4774322004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24140820230066042 14/08/2023 balveer kaur 2608001WL004125 balveer kaur 00354 PUNB0097300 2121 2121 Rejected 23/08/2023 4774322000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG24140820230066044 14/08/2023 shoba rani 2608001WL004125 shoba rani 00354 PUNB0097300 2121 2121 Processed 24/08/2023 4774322003 SHOBHA RANI PUNJAB & SIND BANK(607087)
204 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG24140820230066045 14/08/2023 PARAMJEET KAUR 2608001WL004125 PARAMJEET KAUR 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321739 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG24140820230066046 14/08/2023 KAMALA DEVI 2608001WL004125 KAMALA DEVI 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321731 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
206 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG24140820230066048 14/08/2023 KULDEEP SINGH 2608001WL004125 KULDEEP SINGH 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321741 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
207 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG24140820230066052 14/08/2023 JASWANT SINGH 2608001WL004125 JASWANT SINGH 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321697 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
208 ANANDPUR SAHIB PB-08-001-050-001/84
(CHANDESAR) 		2608001000NRG24140820230066205 14/08/2023 KAMALA DEVI 2608001WL004130 KAMALA DEVI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321736 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
209 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG24140820230066053 14/08/2023 ANITA KUMARI 2608001WL004125 ANITA KUMARI 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321740 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
210 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG24140820230066055 14/08/2023 POOJA DEVI 2608001WL004125 POOJA DEVI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321708 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
211 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG24140820230066056 14/08/2023 SHUBH LATA 2608001WL004125 SHUBH LATA 00354 PUNB0097300 1212 1212 Processed 23/08/2023 4774321720 SHUBH LATA PUNJAB NATIONAL BANK(508568)
212 ANANDPUR SAHIB PB-08-001-050-001/97
(CHANDESAR) 		2608001000NRG24140820230066058 14/08/2023 Rama Devi 2608001WL004125 Rama Devi 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321744 RMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
213 ANANDPUR SAHIB PB-08-001-050-001/99
(CHANDESAR) 		2608001000NRG24140820230066206 14/08/2023 Prem Kaur 2608001WL004130 Prem Kaur 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321704 PREM KAUR W/O POHU LAL PUNJAB NATIONAL BANK(508568)
214 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI) 		2608001000NRG24140820230066208 14/08/2023 JAWANT KAUR 2608001WL004130 JAWANT KAUR 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321737 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
215 ANANDPUR SAHIB PB-08-001-052-001/26
(MEHROULI) 		2608001000NRG24140820230066211 14/08/2023 Inderpreet Singh 2608001WL004130 Inderpreet Singh 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774322001 INDERPREET SINGH PUNJAB NATIONAL BANK(508568)
216 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA) 		2608001000NRG24140820230066226 14/08/2023 Madhu bala 2608001WL004131 Madhu bala 00354 PUNB0097300 606 606 Processed 23/08/2023 4774321701 MDHUBALA W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
217 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA) 		2608001000NRG24140820230066229 14/08/2023 BALWINDER KAUR 2608001WL004131 BALWINDER KAUR 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321725 KAMNA U/G BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
218 ANANDPUR SAHIB PB-08-001-096-001/62
(GARA) 		2608001000NRG24140820230066230 14/08/2023 SUSHMA RANI 2608001WL004131 SUSHMA RANI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321706 SUSHMA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
219 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG24140820230066231 14/08/2023 SEEMA DEVI 2608001WL004131 SEEMA DEVI 00354 PUNB0097300 606 606 Processed 23/08/2023 4774322005 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
220 ANANDPUR SAHIB PB-08-001-096-001/75
(GARA) 		2608001000NRG24140820230066233 14/08/2023 MANPREET KAUR 2608001WL004131 MANPREET KAUR 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321711 MANJIT KAUR WO DILBAG SINGH UCO BANK(607066)
221 ANANDPUR SAHIB PB-08-001-096-001/9
(GARA) 		2608001000NRG24140820230066237 14/08/2023 SUKHWINDER SINGH 2608001WL004131 SUKHWINDER SINGH 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321724 SUKHWINDER SINGH S/O BIKER SINGH PUNJAB NATIONAL BANK(508568)
222 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG24140820230066177 14/08/2023 BEENA DEVI 2608001WL004129 BEENA DEVI 00354 PUNB0097300 2727 2727 Processed 24/08/2023 4774321709 VEENA DEVI PUNJAB & SIND BANK(607087)
223 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG24140820230066180 14/08/2023 ASHU 2608001WL004129 ASHU 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321716 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
224 ANANDPUR SAHIB PB-08-001-117-001/206
(KOTLA) 		2608001000NRG24140820230066190 14/08/2023 Naresh Kumari 2608001WL004129 Naresh Kumari 00354 PUNB0097300 2727 2727 Processed 24/08/2023 4774321721 NARESH KUMARI PUNJAB & SIND BANK(607087)
225 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG24140820230066193 14/08/2023 Sikandra devi 2608001WL004129 Sikandra devi 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774321715 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
226 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG24140820230066201 14/08/2023 MANJEET KAUR 2608001WL004129 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321714 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
227 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG24140820230066203 14/08/2023 Kavita Rani 2608001WL004129 Kavita Rani 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321722 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
228 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG24140820230065861 14/08/2023 Saravjeet Kaur 2608001WL004118 Saravjeet Kaur 00354 PUNB0097300 1818 1818 Processed 23/08/2023 4774322007 SURINDER SINGH S/O SH.PRITAM SINGH, PUNJAB NATIONAL BANK(508568)
229 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI) 		2608001000NRG24140820230065878 14/08/2023 NIRANJAN SINGH 2608001WL004118 NIRANJAN SINGH 00354 PUNB0097300 606 606 Processed 23/08/2023 4774321695 NARANJAN SINGH S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
230 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG24140820230065992 14/08/2023 RAM SINGH 2608001WL004123 RAM SINGH 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321696 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
231 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN) 		2608001000NRG24140820230065900 14/08/2023 LAL CHAND 2608001WL004119 LAL CHAND 00354 PUNB0097300 606 606 Processed 24/08/2023 4774321713 LAL CHAND S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
232 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN) 		2608001000NRG24140820230065902 14/08/2023 SHIV SINGH 2608001WL004119 SHIV SINGH 00354 PUNB0097300 606 606 Processed 23/08/2023 4774322011 SHIV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
233 ANANDPUR SAHIB PB-08-001-128-001/22
(MINDWAN) 		2608001000NRG24140820230065904 14/08/2023 MEENA KUMARI 2608001WL004119 MEENA KUMARI 00354 PUNB0097300 606 606 Processed 23/08/2023 4774321719 MEENA KUMARI W/O UDEY CHAND PUNJAB NATIONAL BANK(508568)
234 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG24140820230065906 14/08/2023 RAM KISHAN 2608001WL004119 RAM KISHAN 00354 PUNB0097300 606 606 Processed 23/08/2023 4774321730 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
235 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN) 		2608001000NRG24140820230065908 14/08/2023 BAGGA SINGH 2608001WL004119 BAGGA SINGH 00354 PUNB0097300 606 606 Processed 24/08/2023 4774321729 BAGGA RAM S/O ANANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
236 ANANDPUR SAHIB PB-08-001-132-002/22
(RAMPUR) 		2608001000NRG24140820230065828 14/08/2023 RAM LAL 2608001WL004115 RAM LAL 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321699 RAM LAL PUNJAB NATIONAL BANK(508568)
237 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR) 		2608001000NRG24140820230065829 14/08/2023 VIMLA DEVI 2608001WL004115 VIMLA DEVI 00354 PUNB0097300 2121 2121 Processed 24/08/2023 4774321712 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR) 		2608001000NRG24140820230065830 14/08/2023 KAMALA DEVI 2608001WL004115 KAMALA DEVI 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321698 MR KISHAN CHAND STATE BANK OF INDIA(508548)
239 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR) 		2608001000NRG24140820230065831 14/08/2023 CHET RAM 2608001WL004115 CHET RAM 00354 PUNB0097300 909 909 Processed 23/08/2023 4774322008 CHET RAM S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
240 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR) 		2608001000NRG24140820230065833 14/08/2023 Sangaro Devi 2608001WL004115 Sangaro Devi 00354 PUNB0097300 909 909 Processed 23/08/2023 4774321728 SHINGARO DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
241 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24140820230065834 14/08/2023 GURMEET KAUR 2608001WL004115 GURMEET KAUR 00354 PUNB0097300 2121 2121 Rejected 23/08/2023 4774321727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 ANANDPUR SAHIB PB-08-001-132-002/52
(RAMPUR) 		2608001000NRG24140820230065835 14/08/2023 SUNITA DEVI 2608001WL004115 SUNITA DEVI 00354 PUNB0097300 909 909 Processed 24/08/2023 4774321726 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR) 		2608001000NRG24140820230065836 14/08/2023 Kushlya Devi 2608001WL004115 Kushlya Devi 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774321700 KAUSHALYA DEVI W/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
244 ANANDPUR SAHIB PB-08-001-132-002/61
(RAMPUR) 		2608001000NRG24140820230065837 14/08/2023 SANGTO DEVI 2608001WL004115 SANGTO DEVI 00354 PUNB0097300 909 909 Processed 23/08/2023 4774322009 SANGTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 ANANDPUR SAHIB PB-08-001-134-001/148
(TARAPUR) 		2608001000NRG24140820230065941 14/08/2023 Kavita 2608001WL004120 Kavita 00354 PUNB0097300 2424 2424 Processed 23/08/2023 4774321705 KAVITA UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-134-001/174
(TARAPUR) 		2608001000NRG24140820230065952 14/08/2023 RAJESH KUMAR 2608001WL004120 RAJESH KUMAR 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774321703 RAJESH KUMAR S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
247 ANANDPUR SAHIB PB-08-001-138-001/21
(BASSOWAL) 		2608001000NRG24140820230065751 14/08/2023 MADAN LAL 2608001WL004112 MADAN LAL 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774322086 MADAN LAL PUNJAB NATIONAL BANK(508568)
248 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24140820230065980 14/08/2023 DANESH CHANDER 2608001WL004122 DANESH CHANDER 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774321723 DANESH CHANDER S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
249 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG24140820230065983 14/08/2023 KIRANA DEVI 2608001WL004122 KIRANA DEVI 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774321746 KIRNA DEVI WO SHANTI SAROOP UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG24140820230065982 14/08/2023 SHANTI SAROOP 2608001WL004122 SHANTI SAROOP 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774321710 SHANTI SAROOP & KIRANA DEVI PUNJAB NATIONAL BANK(508568)
251 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG24140820230065988 14/08/2023 DHARAM PARKASH 2608001WL004122 DHARAM PARKASH 00354 PUNB0097300 2727 2727 Processed 23/08/2023 4774322010 DHARAM PARKASH PUNJAB NATIONAL BANK(508568)
252 ANANDPUR SAHIB PB-08-001-166-001/3
(JAJJAR) 		2608001000NRG24140820230065839 14/08/2023 Sunder Lal 2608001WL004115 Sunder Lal 00354 PUNB0097300 2121 2121 Processed 23/08/2023 4774322006 SUNDER LAL S/O RAM RAKKHA PUNJAB NATIONAL BANK(508568)
253 ANANDPUR SAHIB PB-08-001-166-001/5
(JAJJAR) 		2608001000NRG24140820230065840 14/08/2023 SUKH DAI 2608001WL004115 SUKH DAI 00354 PUNB0097300 909 909 Processed 23/08/2023 4774321717 SUKH DAI PUNJAB NATIONAL BANK(508568)
SubTotal 134532 134532
254 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG24140820230066024 14/08/2023 VEENA DAVI 2608001WL004125 VEENA DAVI 00354 PUNB0284300 2424 2424 Processed 24/08/2023 4774321796 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
255 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG24140820230065769 14/08/2023 SAROJ DEVI 2608001WL004114 SAROJ DEVI 00354 PUNB0789900 2727 2727 Processed 24/08/2023 4774321906 Saroj Devi PUNJAB & SIND BANK(607087)
256 ANANDPUR SAHIB PB-08-001-071-001/109
(BHANUPLI) 		2608001000NRG24140820230065772 14/08/2023 CHANCHALA DEVI 2608001WL004114 CHANCHALA DEVI 00354 PUNB0789900 2727 2727 Processed 23/08/2023 4774321859 CHANCHALA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
257 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24140820230065790 14/08/2023 SURJIT KAUR 2608001WL004114 SURJIT KAUR 00354 PUNB0789900 2727 2727 Rejected 23/08/2023 4774321832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG24140820230065792 14/08/2023 Mahinder Kaur 2608001WL004114 Mahinder Kaur 00354 PUNB0789900 2727 2727 Processed 23/08/2023 4774321831 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
259 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG24140820230065797 14/08/2023 Reshma Devi 2608001WL004114 Reshma Devi 00354 PUNB0789900 2727 2727 Processed 24/08/2023 4774321824 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
260 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG24140820230065800 14/08/2023 Mahinder Kaur 2608001WL004114 Mahinder Kaur 00354 PUNB0789900 303 303 Processed 23/08/2023 4774321926 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
261 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG24140820230065818 14/08/2023 BAKHSHO 2608001WL004114 BAKHSHO 00354 PUNB0789900 2727 2727 Processed 23/08/2023 4774321833 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
262 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG24140820230065824 14/08/2023 Mamta Devi 2608001WL004114 Mamta Devi 00354 PUNB0789900 2727 2727 Processed 23/08/2023 4774321877 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
263 ANANDPUR SAHIB PB-08-001-096-001/76
(GARA) 		2608001000NRG24140820230066234 14/08/2023 GEETA DEVI 2608001WL004131 GEETA DEVI 00415 SBIN0011977 2424 2424 Processed 24/08/2023 4774321794 GITA PUNJAB & SIND BANK(607087)
264 ANANDPUR SAHIB PB-08-001-128-001/32
(MINDWAN) 		2608001000NRG24140820230066012 14/08/2023 JASWINDER KUMAR 2608001WL004123 JASWINDER KUMAR 00415 SBIN0011977 303 303 Processed 23/08/2023 4774321755 MR JASWINDER KUMAR STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-128-001/32
(MINDWAN) 		2608001000NRG24140820230065907 14/08/2023 JASWINDER KUMAR 2608001WL004119 JASWINDER KUMAR 00415 SBIN0011977 606 606 Processed 23/08/2023 4774321756 MR JASWINDER KUMAR STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-132-002/1
(RAMPUR) 		2608001000NRG24140820230065825 14/08/2023 KULWINDER KAUR 2608001WL004115 KULWINDER KAUR 00415 SBIN0011977 2121 2121 Processed 23/08/2023 4774321917 MRS KULWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
267 ANANDPUR SAHIB PB-08-001-150-001/55
(NARD) 		2608001000NRG24140820230066118 14/08/2023 Saroj devi 2608001WL004127 Saroj devi 00415 SBIN0011977 1818 1818 Processed 23/08/2023 4774321950 MRS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
268 ANANDPUR SAHIB PB-08-001-112-001/154
(SAMLAH) 		2608001000NRG24140820230066128 14/08/2023 RAM PAUL 2608001WL004128 RAM PAUL 00415 SBIN0050080 1818 1818 Processed 23/08/2023 4774321936 MR RAM PAL S O KISHAN STATE BANK OF INDIA(508548)
269 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH) 		2608001000NRG24140820230066145 14/08/2023 DAULAT RAM 2608001WL004128 DAULAT RAM 00415 SBIN0050080 2121 2121 Processed 23/08/2023 4774321816 MR DAULAT RAM STATE BANK OF INDIA(508548)
270 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG24140820230066172 14/08/2023 AVTAR KAUR 2608001WL004129 AVTAR KAUR 00415 SBIN0050080 1818 1818 Processed 24/08/2023 4774321942 AVTAR KAUR D.S.S.O. PUNJAB & SIND BANK(607087)
271 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG24140820230066173 14/08/2023 SUKKHWINDER KAUR 2608001WL004129 SUKKHWINDER KAUR 00415 SBIN0050080 2727 2727 Processed 24/08/2023 4774321847 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
272 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG24140820230066184 14/08/2023 SUNITA 2608001WL004129 SUNITA 00415 SBIN0050080 2424 2424 Processed 24/08/2023 4774321846 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
273 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG24140820230066189 14/08/2023 Jasvinder Kaur 2608001WL004129 Jasvinder Kaur 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774321898 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
274 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG24140820230066202 14/08/2023 JAIPAL 2608001WL004129 JAIPAL 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774321797 MR JAI PAL STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG24140820230065998 14/08/2023 HARDEEP SINGH 2608001WL004123 HARDEEP SINGH 00415 SBIN0050080 2424 2424 Processed 24/08/2023 4774322050 DHANWANT KAUR PUNJAB & SIND BANK(607087)
276 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR) 		2608001000NRG24140820230065832 14/08/2023 BHOLI DEVI 2608001WL004115 BHOLI DEVI 00415 SBIN0050080 909 909 Processed 23/08/2023 4774321924 BHOLI DEVI WO SH CHET RAM UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-134-001/125
(TARAPUR) 		2608001000NRG24140820230065932 14/08/2023 MOHAN LAL 2608001WL004120 MOHAN LAL 00415 SBIN0050080 1212 1212 Processed 23/08/2023 4774321830 MR MOHAN LAL STATE BANK OF INDIA(508548)
278 ANANDPUR SAHIB PB-08-001-134-001/129
(TARAPUR) 		2608001000NRG24140820230065933 14/08/2023 Bashir Ahmad 2608001WL004120 Bashir Ahmad 00415 SBIN0050080 2121 2121 Processed 23/08/2023 4774322094 MR BASHIR AHMAD STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-134-001/146
(TARAPUR) 		2608001000NRG24140820230065940 14/08/2023 TRISHANA DEVI 2608001WL004120 TRISHANA DEVI 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774321871 MRS KRISHNA DEVI WO BACHAN DASS STATE BANK OF INDIA(508548)
280 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR) 		2608001000NRG24140820230065973 14/08/2023 SONU 2608001WL004120 SONU 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774321783 MRS SONU WO SOHAN LAL STATE BANK OF INDIA(508548)
281 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR) 		2608001000NRG24140820230065841 14/08/2023 SARWAN 2608001WL004116 SARWAN 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774321993 MR SARWAN SINGH STATE BANK OF INDIA(508548)
282 ANANDPUR SAHIB PB-08-001-136-001/12
(MIANPUR) 		2608001000NRG24140820230065842 14/08/2023 MADAN LAL 2608001WL004116 MADAN LAL 00415 SBIN0050080 2727 2727 Processed 24/08/2023 4774321921 MADAN LAL GENERAL POST OFFICE(607245)
283 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG24140820230065844 14/08/2023 Rajivan Bala 2608001WL004116 Rajivan Bala 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774321922 MRS RAJIWAN BALA STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-149-001/58
(KAHIWAL BAAS) 		2608001000NRG24140820230065978 14/08/2023 BAGGA RAM 2608001WL004121 BAGGA RAM 00415 SBIN0050080 2727 2727 Processed 23/08/2023 4774322095 MR BAGGA RAM STATE BANK OF INDIA(508548)
SubTotal 39390 39390
285 ANANDPUR SAHIB PB-08-001-099-001/40
(MAURA) 		2608001000NRG24140820230066072 14/08/2023 MEETA RAM 2608001WL004126 MEETA RAM 00415 SBIN0050527 1515 1515 Rejected 23/08/2023 4774321810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ANANDPUR SAHIB PB-08-001-099-001/42
(MAURA) 		2608001000NRG24140820230066074 14/08/2023 Kishani Devi 2608001WL004126 Kishani Devi 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774322043 MRS KISHNI DSSO RPOAR STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-099-001/67
(MAURA) 		2608001000NRG24140820230066085 14/08/2023 SURINDER PAL SINGH 2608001WL004126 SURINDER PAL SINGH 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774321823 SURINDERPAL SINGH HDFC BANK LTD(607152)
288 ANANDPUR SAHIB PB-08-001-099-001/90
(MAURA) 		2608001000NRG24140820230066094 14/08/2023 PREETAM KAUR 2608001WL004126 PREETAM KAUR 00415 SBIN0050527 1212 1212 Processed 23/08/2023 4774321837 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
289 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG24140820230066175 14/08/2023 BHUPINDER KAUR 2608001WL004129 BHUPINDER KAUR 00415 SBIN0050527 2121 2121 Processed 23/08/2023 4774321820 BHUPINDER KAUR WO LOK NATH UCO BANK(607066)
290 ANANDPUR SAHIB PB-08-001-117-001/178
(KOTLA) 		2608001000NRG24140820230066187 14/08/2023 SOHAN SINGH 2608001WL004129 SOHAN SINGH 00415 SBIN0050527 2727 2727 Processed 24/08/2023 4774321943 SOHAN SINGH GENERAL POST OFFICE(607245)
291 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG24140820230066204 14/08/2023 CHHINDI DEVI 2608001WL004129 CHHINDI DEVI 00415 SBIN0050527 2727 2727 Processed 23/08/2023 4774321791 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
292 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG24140820230065863 14/08/2023 KULWINDER KAUR 2608001WL004118 KULWINDER KAUR 00415 SBIN0050527 1515 1515 Processed 23/08/2023 4774321914 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
293 ANANDPUR SAHIB PB-08-001-118-001/50
(RAIPUR SAHNI) 		2608001000NRG24140820230065871 14/08/2023 BALJEET SINGH 2608001WL004118 BALJEET SINGH 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774322051 MR BALJEET SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
294 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG24140820230065877 14/08/2023 DAYAL SINGH 2608001WL004118 DAYAL SINGH 00415 SBIN0050527 1212 1212 Processed 24/08/2023 4774321916 DAYAL SINGH CANARA BANK(508532)
295 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI) 		2608001000NRG24140820230065882 14/08/2023 HARPREET KAUR 2608001WL004118 HARPREET KAUR 00415 SBIN0050527 1515 1515 Processed 23/08/2023 4774321870 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI) 		2608001000NRG24140820230065883 14/08/2023 RAGHUBIR SINGH 2608001WL004118 RAGHUBIR SINGH 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774321928 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
297 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD) 		2608001000NRG24140820230066103 14/08/2023 SHEELA DEVI 2608001WL004127 SHEELA DEVI 00415 SBIN0050527 1818 1818 Processed 24/08/2023 4774321955 SHEELA DEVI CANARA BANK(508532)
298 ANANDPUR SAHIB PB-08-001-150-001/29
(NARD) 		2608001000NRG24140820230066105 14/08/2023 RAM SAROOP 2608001WL004127 RAM SAROOP 00415 SBIN0050527 1818 1818 Processed 24/08/2023 4774321958 RAM SARUP S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
299 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD) 		2608001000NRG24140820230066106 14/08/2023 BHAG SINGH 2608001WL004127 BHAG SINGH 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774322040 MR BHAG SINGH STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD) 		2608001000NRG24140820230066112 14/08/2023 GURDEEP KAUR 2608001WL004127 GURDEEP KAUR 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774321956 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
301 ANANDPUR SAHIB PB-08-001-150-001/44
(NARD) 		2608001000NRG24140820230066113 14/08/2023 SUSHAMA DEVI 2608001WL004127 SUSHAMA DEVI 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774321952 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
302 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD) 		2608001000NRG24140820230066119 14/08/2023 LAXMAN DAS 2608001WL004127 LAXMAN DAS 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4774321954 MR LACHMAN DASS STATE BANK OF INDIA(508548)
SubTotal 32724 32724
303 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD) 		2608001000NRG24140820230066096 14/08/2023 PARVEEN 2608001WL004127 PARVEEN 00415 SBIN0050543 1515 1515 Processed 24/08/2023 4774321957 PARVEEN W/O RAM PARKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
304 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD) 		2608001000NRG24140820230066099 14/08/2023 TRIPATA DEVI 2608001WL004127 TRIPATA DEVI 00415 SBIN0050543 1515 1515 Processed 23/08/2023 4774321814 MR TRIPTA DEVI STATE BANK OF INDIA(508548)
305 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD) 		2608001000NRG24140820230066100 14/08/2023 BAL KRISHAN 2608001WL004127 BAL KRISHAN 00415 SBIN0050543 1515 1515 Processed 24/08/2023 4774321953 BAL KRISHAN S/O AMAR DEV THE ROPAR CENTRAL COOPERATIVE BANK(607562)
306 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD) 		2608001000NRG24140820230066108 14/08/2023 VEENA DEVI 2608001WL004127 VEENA DEVI 00415 SBIN0050543 1818 1818 Processed 23/08/2023 4774322046 MRS VEENA DEVI STATE BANK OF INDIA(508548)
307 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD) 		2608001000NRG24140820230066111 14/08/2023 RAM KALI 2608001WL004127 RAM KALI 00415 SBIN0050543 1818 1818 Processed 23/08/2023 4774321815 MRS RAM KALI STATE BANK OF INDIA(508548)
308 ANANDPUR SAHIB PB-08-001-150-001/50
(NARD) 		2608001000NRG24140820230066115 14/08/2023 Amro 2608001WL004127 Amro 00415 SBIN0050543 1818 1818 Processed 23/08/2023 4774321960 MRS AMRO D STATE BANK OF INDIA(508548)
309 ANANDPUR SAHIB PB-08-001-150-001/53
(NARD) 		2608001000NRG24140820230066117 14/08/2023 JASVIR KAUR 2608001WL004127 JASVIR KAUR 00415 SBIN0050543 1818 1818 Processed 23/08/2023 4774321959 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
310 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG24140820230066018 14/08/2023 Seema Devi 2608001WL004125 Seema Devi 00415 SBIN0050555 2424 2424 Processed 23/08/2023 4774321900 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
311 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR) 		2608001000NRG24140820230066028 14/08/2023 MANJEET KAUR 2608001WL004125 MANJEET KAUR 00415 SBIN0050555 2121 2121 Processed 23/08/2023 4774321937 MRS MANJIT KAUR WO SH BALWANT SINGH STATE BANK OF INDIA(508548)
312 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG24140820230066043 14/08/2023 chanchala 2608001WL004125 chanchala 00415 SBIN0050555 2424 2424 Processed 24/08/2023 4774321899 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
313 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG24140820230066049 14/08/2023 SEEMA DEVI 2608001WL004125 SEEMA DEVI 00415 SBIN0050555 2424 2424 Processed 23/08/2023 4774321901 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
314 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG24140820230066051 14/08/2023 RANJANA DEVI 2608001WL004125 RANJANA DEVI 00415 SBIN0050555 1818 1818 Processed 23/08/2023 4774321902 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
315 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24140820230066209 14/08/2023 SOMA DEVI 2608001WL004130 SOMA DEVI 00415 SBIN0050555 2424 2424 Processed 24/08/2023 4774321927 Soma Devi BANK OF BARODA(606985)
316 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24140820230065755 14/08/2023 TARO DEVI 2608001WL004113 TARO DEVI 00415 SBIN0050555 909 909 Processed 23/08/2023 4774321992 TARO DEVI PUNJAB NATIONAL BANK(508568)
317 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24140820230065756 14/08/2023 SUNITA DEVI 2608001WL004113 SUNITA DEVI 00415 SBIN0050555 1212 1212 Processed 23/08/2023 4774321786 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
318 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR) 		2608001000NRG24140820230065762 14/08/2023 GEETA DEVI 2608001WL004113 GEETA DEVI 00415 SBIN0050555 1212 1212 Processed 23/08/2023 4774321991 MRS GEETA DEVI STATE BANK OF INDIA(508548)
319 ANANDPUR SAHIB PB-08-001-063-001/30
(KHANPUR) 		2608001000NRG24140820230065765 14/08/2023 Gurbaksh Singh 2608001WL004113 Gurbaksh Singh 00415 SBIN0050555 606 606 Processed 23/08/2023 4774321946 GURBAX SINGH S/O MR.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
320 ANANDPUR SAHIB PB-08-001-063-001/40
(KHANPUR) 		2608001000NRG24140820230065767 14/08/2023 Pritam Kaur 2608001WL004113 Pritam Kaur 00415 SBIN0050555 1212 1212 Processed 23/08/2023 4774321933 MR JANG BAHADUR SO RIKHI SINGH STATE BANK OF INDIA(508548)
321 ANANDPUR SAHIB PB-08-001-071-001/23
(BHANUPLI) 		2608001000NRG24140820230065776 14/08/2023 JEETO 2608001WL004114 JEETO 00415 SBIN0050555 2727 2727 Processed 23/08/2023 4774321858 URMILA DEVI DO SAGLI RAM PUNJAB NATIONAL BANK(508568)
322 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG24140820230065916 14/08/2023 Rajo Devi 2608001WL004119 Rajo Devi 00415 SBIN0050555 606 606 Processed 24/08/2023 4774321845 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
323 ANANDPUR SAHIB PB-08-001-071-001/314
(BHANUPLI) 		2608001000NRG24140820230065801 14/08/2023 Bakhshish Singh 2608001WL004114 Bakhshish Singh 00462 UCBA0001101 2727 2727 Processed 23/08/2023 4774321748 BAKHSHISH SINGH SO RAM KISHAN UCO BANK(607066)
SubTotal 2727 2727
324 ANANDPUR SAHIB PB-08-001-001-001/11
(ALGRAN) 		2608001000NRG24140820230065715 14/08/2023 Raksha devi 2608001WL004109 Raksha devi 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321749 RAKSHA DEVI UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-001-001/31
(ALGRAN) 		2608001000NRG24140820230065716 14/08/2023 Devki 2608001WL004109 Devki 00462 UCBA0001464 909 909 Processed 23/08/2023 4774321753 DEVKI UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24140820230065718 14/08/2023 Pinki 2608001WL004109 Pinki 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774322082 PINKI UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI) 		2608001000NRG24140820230065846 14/08/2023 SHENDO 2608001WL004117 SHENDO 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321757 CHINDO DEVI UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG24140820230065847 14/08/2023 MALKIT SINGH 2608001WL004117 MALKIT SINGH 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321758 MALKIT SINGH UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI) 		2608001000NRG24140820230065848 14/08/2023 SAVITARI DEVI 2608001WL004117 SAVITARI DEVI 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321750 SWITRI UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI) 		2608001000NRG24140820230065849 14/08/2023 NEETU DEVI 2608001WL004117 NEETU DEVI 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321759 NEETU DEVI UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI) 		2608001000NRG24140820230065850 14/08/2023 BAKASHO DEVI 2608001WL004117 BAKASHO DEVI 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321760 BAKHSHO DEVI UCO BANK(607066)
332 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI) 		2608001000NRG24140820230065851 14/08/2023 DHARAM KAUR 2608001WL004117 DHARAM KAUR 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321995 DHARM KAUR PUNJAB NATIONAL BANK(508568)
333 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI) 		2608001000NRG24140820230065852 14/08/2023 PARAG RAM 2608001WL004117 PARAG RAM 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321784 PARS RAM UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI) 		2608001000NRG24140820230065719 14/08/2023 PUSHPA DEVI 2608001WL004109 PUSHPA DEVI 00462 UCBA0001464 1818 1818 Processed 23/08/2023 4774321754 PUSHPA DEVI UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG24140820230065853 14/08/2023 Pushpa Devi 2608001WL004117 Pushpa Devi 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774322054 PUSHPA DEVI UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG24140820230065721 14/08/2023 Rajinder Kaur 2608001WL004110 Rajinder Kaur 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321879 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
337 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG24140820230065722 14/08/2023 RANVIR KAUR 2608001WL004110 RANVIR KAUR 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321885 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
338 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG24140820230065723 14/08/2023 ANJANA KUMARI 2608001WL004110 ANJANA KUMARI 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321884 ANJNA KUMARI UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG24140820230065724 14/08/2023 POOJA DEVI 2608001WL004110 POOJA DEVI 00462 UCBA0001464 1212 1212 Processed 23/08/2023 4774321919 POOJA DEVI UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG24140820230065725 14/08/2023 Jasveer Kaur 2608001WL004110 Jasveer Kaur 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321923 JASVEER KAUR UCO BANK(607066)
341 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG24140820230065726 14/08/2023 Paramjeet Kaur 2608001WL004110 Paramjeet Kaur 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321881 PARAMJEET KAUR UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-031-001/66
(BHALLAN) 		2608001000NRG24140820230065727 14/08/2023 SURJEET KAUR 2608001WL004110 SURJEET KAUR 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321994 SURJEET KAUR UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG24140820230065729 14/08/2023 USHA DEVI 2608001WL004110 USHA DEVI 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774321751 USHA DEVI UCO BANK(607066)
344 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG24140820230065730 14/08/2023 SHOBHA RANI 2608001WL004110 SHOBHA RANI 00462 UCBA0001464 1818 1818 Processed 23/08/2023 4774321882 SHOBHA RANI UCO BANK(607066)
345 ANANDPUR SAHIB PB-08-001-031-001/71
(BHALLAN) 		2608001000NRG24140820230065731 14/08/2023 BEENA DEVI 2608001WL004110 BEENA DEVI 00462 UCBA0001464 2424 2424 Processed 24/08/2023 4774321880 BEENA DEVI WO SH NIRMAL KUMAR BANK OF BARODA(606985)
346 ANANDPUR SAHIB PB-08-001-031-001/72
(BHALLAN) 		2608001000NRG24140820230065732 14/08/2023 GURMINDER KAUR 2608001WL004110 GURMINDER KAUR 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321752 GURWINDER KAUR UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG24140820230065733 14/08/2023 NEESHA DEVI 2608001WL004110 NEESHA DEVI 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321878 NISHA DEVI UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-031-001/82
(BHALLAN) 		2608001000NRG24140820230065734 14/08/2023 Soniya Devi 2608001WL004110 Soniya Devi 00462 UCBA0001464 2121 2121 Processed 23/08/2023 4774321883 SONIYA DEVI UCO BANK(607066)
349 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24140820230065735 14/08/2023 Amarjit Kaur 2608001WL004110 Amarjit Kaur 00462 UCBA0001464 2424 2424 Processed 23/08/2023 4774322085 AMARJIT KAUR UCO BANK(607066)
SubTotal 56661 56661
350 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG24140820230066029 14/08/2023 nirmala devi 2608001WL004125 nirmala devi 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321761 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
351 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG24140820230066039 14/08/2023 soniya 2608001WL004125 soniya 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321762 SONIA PUNJAB NATIONAL BANK(508568)
352 ANANDPUR SAHIB PB-08-001-050-001/61
(CHANDESAR) 		2608001000NRG24140820230066040 14/08/2023 sunita devi 2608001WL004125 sunita devi 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774322045 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
353 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR) 		2608001000NRG24140820230066041 14/08/2023 jasveer kaur 2608001WL004125 jasveer kaur 00462 UCBA0002929 1212 1212 Processed 23/08/2023 4774321763 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
354 ANANDPUR SAHIB PB-08-001-096-001/10
(GARA) 		2608001000NRG24140820230066212 14/08/2023 BEENA RANI 2608001WL004131 BEENA RANI 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321857 BEENA RANI WO PAWAN KUMAR UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA) 		2608001000NRG24140820230066217 14/08/2023 SANEH LATA 2608001WL004131 SANEH LATA 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321975 SNEH LATA WO KASHMIRI LAL UCO BANK(607066)
356 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA) 		2608001000NRG24140820230066218 14/08/2023 KUSHLEYA DEVI 2608001WL004131 KUSHLEYA DEVI 00462 UCBA0002929 2424 2424 Processed 24/08/2023 4774321764 KOSHALYA DEVI GENERAL POST OFFICE(607245)
357 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA) 		2608001000NRG24140820230066219 14/08/2023 Chanchla devi 2608001WL004131 Chanchla devi 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321765 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
358 ANANDPUR SAHIB PB-08-001-096-001/39
(GARA) 		2608001000NRG24140820230066220 14/08/2023 Maya 2608001WL004131 Maya 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321897 MAYA WO MAKHAN SINGH UCO BANK(607066)
359 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA) 		2608001000NRG24140820230066221 14/08/2023 VEENA 2608001WL004131 VEENA 00462 UCBA0002929 303 303 Processed 23/08/2023 4774321875 BEENA DEVI WO NIRANJAN SINGH UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA) 		2608001000NRG24140820230066222 14/08/2023 VEENA 2608001WL004131 VEENA 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321876 BEENA DEVI WO NIRANJAN SINGH UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-096-001/45
(GARA) 		2608001000NRG24140820230066223 14/08/2023 SHARDA DEVI 2608001WL004131 SHARDA DEVI 00462 UCBA0002929 606 606 Processed 23/08/2023 4774322053 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
362 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA) 		2608001000NRG24140820230066224 14/08/2023 HARBANS KAUR 2608001WL004131 HARBANS KAUR 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321766 HARBANS KAUR WO AJMER SINGH UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-096-001/51
(GARA) 		2608001000NRG24140820230066225 14/08/2023 KIRAN DEVI 2608001WL004131 KIRAN DEVI 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321767 KIRNA DEVI WO RAJ KUMAR UCO BANK(607066)
364 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA) 		2608001000NRG24140820230066227 14/08/2023 SUNITA 2608001WL004131 SUNITA 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321768 SUNITA DEVI WO GURBACHAN SINGH UCO BANK(607066)
365 ANANDPUR SAHIB PB-08-001-096-001/55
(GARA) 		2608001000NRG24140820230066228 14/08/2023 Charanjeet kaur 2608001WL004131 Charanjeet kaur 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321872 CHARANJIT KAUR WO JASBIR SINGH UCO BANK(607066)
366 ANANDPUR SAHIB PB-08-001-096-001/72
(GARA) 		2608001000NRG24140820230066232 14/08/2023 ASHA RANI 2608001WL004131 ASHA RANI 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321793 ASHA RANI WO JAGAT RAM UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-096-001/78
(GARA) 		2608001000NRG24140820230066235 14/08/2023 NARINDER KAUR 2608001WL004131 NARINDER KAUR 00462 UCBA0002929 2424 2424 Processed 24/08/2023 4774321856 NARINDER KAUR PUNJAB & SIND BANK(607087)
368 ANANDPUR SAHIB PB-08-001-096-001/8
(GARA) 		2608001000NRG24140820230066236 14/08/2023 SHARADA DEVI 2608001WL004131 SHARADA DEVI 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321769 SHARDA DEVI WO JAGAN NANTH UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-096-001/98
(GARA) 		2608001000NRG24140820230066238 14/08/2023 ASHWANI KUMAR 2608001WL004131 ASHWANI KUMAR 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321907 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
370 ANANDPUR SAHIB PB-08-001-112-001/102
(SAMLAH) 		2608001000NRG24140820230066123 14/08/2023 RITA DEVI 2608001WL004128 RITA DEVI 00462 UCBA0002929 1818 1818 Processed 24/08/2023 4774321852 REETA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
371 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH) 		2608001000NRG24140820230066125 14/08/2023 RATIA RAM 2608001WL004128 RATIA RAM 00462 UCBA0002929 1818 1818 Processed 23/08/2023 4774321770 RATI RAM SO MUNSHI UCO BANK(607066)
372 ANANDPUR SAHIB PB-08-001-112-001/14
(SAMLAH) 		2608001000NRG24140820230066126 14/08/2023 JEET RAM 2608001WL004128 JEET RAM 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321964 JEET RAM PUNJAB & SIND BANK(607087)
373 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH) 		2608001000NRG24140820230066127 14/08/2023 NIMO DEVI 2608001WL004128 NIMO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321874 NIMO DEVI WO ANANT RAM UCO BANK(607066)
374 ANANDPUR SAHIB PB-08-001-112-001/17
(SAMLAH) 		2608001000NRG24140820230066129 14/08/2023 TARO DEVI 2608001WL004128 TARO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321965 TARO DEVI WO GULZARI LAL UCO BANK(607066)
375 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG24140820230066132 14/08/2023 CHOTTO DEVI 2608001WL004128 CHOTTO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321785 CHOTO DEVI WO HARI RAM UCO BANK(607066)
376 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG24140820230066131 14/08/2023 HARIA RAM 2608001WL004128 HARIA RAM 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321828 HARI RAM SO BHAGAT RAM PUNJAB & SIND BANK(607087)
377 ANANDPUR SAHIB PB-08-001-112-001/2
(SAMLAH) 		2608001000NRG24140820230066133 14/08/2023 RAM KISHAN 2608001WL004128 RAM KISHAN 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321771 RAM KISHAN SO LADU UCO BANK(607066)
378 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG24140820230066135 14/08/2023 MONIKA 2608001WL004128 MONIKA 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321782 MONIKA WO BHAJAN SINGH UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH) 		2608001000NRG24140820230066136 14/08/2023 MANGO DEVI 2608001WL004128 MANGO DEVI 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321772 MANGO DEVI PUNJAB & SIND BANK(607087)
380 ANANDPUR SAHIB PB-08-001-112-001/3
(SAMLAH) 		2608001000NRG24140820230066139 14/08/2023 GOPAL CHAND 2608001WL004128 GOPAL CHAND 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321935 GOPAL CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
381 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH) 		2608001000NRG24140820230066141 14/08/2023 GIANO DEVI 2608001WL004128 GIANO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321853 GIANO WO HUKMA UCO BANK(607066)
382 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH) 		2608001000NRG24140820230066143 14/08/2023 AMAR NATH 2608001WL004128 AMAR NATH 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321773 AMAR NATH SO BHAGAT RAM PUNJAB & SIND BANK(607087)
383 ANANDPUR SAHIB PB-08-001-112-001/359
(SAMLAH) 		2608001000NRG24140820230066144 14/08/2023 REENA DEVI 2608001WL004128 REENA DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321800 MRS REENA DEVI STATE BANK OF INDIA(508548)
384 ANANDPUR SAHIB PB-08-001-112-001/363
(SAMLAH) 		2608001000NRG24140820230066146 14/08/2023 RAJ RANI 2608001WL004128 RAJ RANI 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321817 RAJ RANI WO RAM SAROOP PUNJAB & SIND BANK(607087)
385 ANANDPUR SAHIB PB-08-001-112-001/372
(SAMLAH) 		2608001000NRG24140820230066149 14/08/2023 AMRO 2608001WL004128 AMRO 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321809 AMRO WO AMRIT UCO BANK(607066)
386 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG24140820230066157 14/08/2023 ROSHAN LAL 2608001WL004128 ROSHAN LAL 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321774 ROSHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
387 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH) 		2608001000NRG24140820230066159 14/08/2023 KULVINDER KAUR 2608001WL004128 KULVINDER KAUR 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4774321775 KULWINDER KAUR WO SHANKAR DASS PUNJAB & SIND BANK(607087)
388 ANANDPUR SAHIB PB-08-001-112-001/62
(SAMLAH) 		2608001000NRG24140820230066161 14/08/2023 Bhallo devi 2608001WL004128 Bhallo devi 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321873 BHALLO DEVI WO GIAN CHAND UCO BANK(607066)
389 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG24140820230066162 14/08/2023 RAJO 2608001WL004128 RAJO 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321854 RAJO WO LACCHHU UCO BANK(607066)
390 ANANDPUR SAHIB PB-08-001-112-001/90
(SAMLAH) 		2608001000NRG24140820230066165 14/08/2023 GEETO DEVI 2608001WL004128 GEETO DEVI 00462 UCBA0002929 2121 2121 Processed 23/08/2023 4774321966 GEETO DEVI WO BACHNU RAM UCO BANK(607066)
391 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG24140820230066168 14/08/2023 CHANDA 2608001WL004129 CHANDA 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321826 CHANDA WO RAMESH UCO BANK(607066)
392 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG24140820230066169 14/08/2023 PREETI BALA 2608001WL004129 PREETI BALA 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321843 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
393 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG24140820230066176 14/08/2023 malkit kaur 2608001WL004129 malkit kaur 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321827 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
394 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG24140820230066181 14/08/2023 GURMEET KAUR 2608001WL004129 GURMEET KAUR 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321895 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
395 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG24140820230066185 14/08/2023 BAGGO DEVI 2608001WL004129 BAGGO DEVI 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321941 BAGO DEVI WO BALBINDER KUMAR UCO BANK(607066)
396 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG24140820230066198 14/08/2023 charanjee lal 2608001WL004129 charanjee lal 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774322049 CHARANJI LAL SO RAM LAL UCO BANK(607066)
397 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG24140820230066199 14/08/2023 MELU RAM 2608001WL004129 MELU RAM 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321940 MELU RAM SO PARKASH CHAND UCO BANK(607066)
398 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG24140820230066200 14/08/2023 JEET RAM 2608001WL004129 JEET RAM 00462 UCBA0002929 2727 2727 Processed 24/08/2023 4774321987 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
399 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG24140820230065870 14/08/2023 Rukmani Devi 2608001WL004118 Rukmani Devi 00462 UCBA0002929 1212 1212 Processed 23/08/2023 4774321913 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
400 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG24140820230065872 14/08/2023 DARSHAN SINGH 2608001WL004118 DARSHAN SINGH 00462 UCBA0002929 1212 1212 Rejected 23/08/2023 4774321868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 ANANDPUR SAHIB PB-08-001-128-001/135
(MINDWAN) 		2608001000NRG24140820230065895 14/08/2023 Ravinder Kumar 2608001WL004119 Ravinder Kumar 00462 UCBA0002929 303 303 Processed 23/08/2023 4774321925 RAVINDER KUMAR SO RATAN LAL UCO BANK(607066)
402 ANANDPUR SAHIB PB-08-001-128-001/145
(MINDWAN) 		2608001000NRG24140820230065898 14/08/2023 Sikander Singh 2608001WL004119 Sikander Singh 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321920 SIKANDER SINGH SO GURMEET SINGH UCO BANK(607066)
403 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG24140820230065918 14/08/2023 GEETA RAM 2608001WL004119 GEETA RAM 00462 UCBA0002929 606 606 Processed 24/08/2023 4774321842 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
404 ANANDPUR SAHIB PB-08-001-128-001/9
(MINDWAN) 		2608001000NRG24140820230065920 14/08/2023 sunita devi 2608001WL004119 sunita devi 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321844 SUNITA DEVI WO BHAJAN SINGH UCO BANK(607066)
405 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG24140820230065921 14/08/2023 Reeta Kumari 2608001WL004119 Reeta Kumari 00462 UCBA0002929 606 606 Processed 23/08/2023 4774321841 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
406 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR) 		2608001000NRG24140820230065926 14/08/2023 satiya devi 2608001WL004120 satiya devi 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321986 MRS SATYA WO BHAGAT RAM STATE BANK OF INDIA(508548)
407 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR) 		2608001000NRG24140820230065927 14/08/2023 TILAK RAJ 2608001WL004120 TILAK RAJ 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321808 TILAK RAJ SO BHAGAT RAM UCO BANK(607066)
408 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR) 		2608001000NRG24140820230065928 14/08/2023 SANTOSH KUMARI 2608001WL004120 SANTOSH KUMARI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321985 SANTOSH KUMARI WO MANJEET SINGH UCO BANK(607066)
409 ANANDPUR SAHIB PB-08-001-134-001/107
(TARAPUR) 		2608001000NRG24140820230065929 14/08/2023 SONIA 2608001WL004120 SONIA 00462 UCBA0002929 1212 1212 Processed 23/08/2023 4774321790 SONIA WO ASHWANI KUMAR UCO BANK(607066)
410 ANANDPUR SAHIB PB-08-001-134-001/11
(TARAPUR) 		2608001000NRG24140820230065930 14/08/2023 SHANTI DEVI 2608001WL004120 SHANTI DEVI 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321780 SHANTI DEVI W/O MALKIT CHAND UCO BANK(607066)
411 ANANDPUR SAHIB PB-08-001-134-001/121
(TARAPUR) 		2608001000NRG24140820230065931 14/08/2023 ANITA DEVI 2608001WL004120 ANITA DEVI 00462 UCBA0002929 1515 1515 Processed 23/08/2023 4774322041 ANITA DEVI WO BHAG SINGH UCO BANK(607066)
412 ANANDPUR SAHIB PB-08-001-134-001/133
(TARAPUR) 		2608001000NRG24140820230065934 14/08/2023 SUKHDEV SINGH 2608001WL004120 SUKHDEV SINGH 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321944 SUKHDEV SINGH SO RATNU UCO BANK(607066)
413 ANANDPUR SAHIB PB-08-001-134-001/134
(TARAPUR) 		2608001000NRG24140820230065935 14/08/2023 ASHWANI KUMAR 2608001WL004120 ASHWANI KUMAR 00462 UCBA0002929 2424 2424 Processed 24/08/2023 4774321851 Mr. ASWANI KUMAR INDIAN BANK(607105)
414 ANANDPUR SAHIB PB-08-001-134-001/135
(TARAPUR) 		2608001000NRG24140820230065936 14/08/2023 SURESH KUMAR 2608001WL004120 SURESH KUMAR 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321945 SURESH KUMAR SO RATAN CHAND UCO BANK(607066)
415 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG24140820230065938 14/08/2023 Chhoto 2608001WL004120 Chhoto 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774322093 CHHOTO WO BANGGA RAM UCO BANK(607066)
416 ANANDPUR SAHIB PB-08-001-134-001/138
(TARAPUR) 		2608001000NRG24140820230065939 14/08/2023 GITO 2608001WL004120 GITO 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774322092 GITO WO KARMA UCO BANK(607066)
417 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24140820230065945 14/08/2023 NEELAM DEVI 2608001WL004120 NEELAM DEVI 00462 UCBA0002929 2424 2424 Rejected 23/08/2023 4774321850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 ANANDPUR SAHIB PB-08-001-134-001/16
(TARAPUR) 		2608001000NRG24140820230065946 14/08/2023 SHIMLA DEVI 2608001WL004120 SHIMLA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321984 SHIMLA DEVI W/O KARTAR CHAND UCO BANK(607066)
419 ANANDPUR SAHIB PB-08-001-134-001/162
(TARAPUR) 		2608001000NRG24140820230065948 14/08/2023 PARAMJEET KAUR 2608001WL004120 PARAMJEET KAUR 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321849 PARMJEET KAUR WO VIJAY KUMAR UCO BANK(607066)
420 ANANDPUR SAHIB PB-08-001-134-001/168
(TARAPUR) 		2608001000NRG24140820230065950 14/08/2023 PARAMJIT KAUR 2608001WL004120 PARAMJIT KAUR 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321918 PARAMJIT KAUR DO KRISHAN UCO BANK(607066)
421 ANANDPUR SAHIB PB-08-001-134-001/176
(TARAPUR) 		2608001000NRG24140820230065953 14/08/2023 RAHUL KUMAR 2608001WL004120 RAHUL KUMAR 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774322052 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
422 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR) 		2608001000NRG24140820230065954 14/08/2023 MAMTA DEVI 2608001WL004120 MAMTA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321804 MAMTA DEVI WO AMAR CHAND UCO BANK(607066)
423 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR) 		2608001000NRG24140820230065955 14/08/2023 KAMAL DEV 2608001WL004120 KAMAL DEV 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321983 KAMAL DEVI S/O SUNDER RAM UCO BANK(607066)
424 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24140820230065956 14/08/2023 BABLI DAVI 2608001WL004120 BABLI DAVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321776 BABLI W/O INDERPAL UCO BANK(607066)
425 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24140820230065957 14/08/2023 PREMI DEVI 2608001WL004120 PREMI DEVI 00462 UCBA0002929 2727 2727 Processed 24/08/2023 4774321848 PREMI DEVI &DSSO PUNJAB & SIND BANK(607087)
426 ANANDPUR SAHIB PB-08-001-134-001/24
(TARAPUR) 		2608001000NRG24140820230065958 14/08/2023 RAJO DEVI 2608001WL004120 RAJO DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321818 RAJO DEVI WO DHIAN CHAND UCO BANK(607066)
427 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR) 		2608001000NRG24140820230065959 14/08/2023 BIYASA DAVI 2608001WL004120 BIYASA DAVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321777 BIASA DEVI WO JAGDISH KUMAR UCO BANK(607066)
428 ANANDPUR SAHIB PB-08-001-134-001/35
(TARAPUR) 		2608001000NRG24140820230065961 14/08/2023 ASHA DEVI 2608001WL004120 ASHA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321982 MRS ASHA RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
429 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR) 		2608001000NRG24140820230065962 14/08/2023 SOMA DEVI 2608001WL004120 SOMA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321981 MRS SOMA DEVI WO SARBAN STATE BANK OF INDIA(508548)
430 ANANDPUR SAHIB PB-08-001-134-001/38
(TARAPUR) 		2608001000NRG24140820230065963 14/08/2023 SATYA DEVI 2608001WL004120 SATYA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321789 MRS SATYA DEVI DSWO ROPAR STATE BANK OF INDIA(508548)
431 ANANDPUR SAHIB PB-08-001-134-001/39
(TARAPUR) 		2608001000NRG24140820230065964 14/08/2023 VIDYA DAVI 2608001WL004120 VIDYA DAVI 00462 UCBA0002929 303 303 Processed 24/08/2023 4774321980 VIDIA DEVI PUNJAB & SIND BANK(607087)
432 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR) 		2608001000NRG24140820230065965 14/08/2023 ram dulari 2608001WL004120 ram dulari 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321979 RAM DULARI W/O BANARSI DASS UCO BANK(607066)
433 ANANDPUR SAHIB PB-08-001-134-001/40
(TARAPUR) 		2608001000NRG24140820230065966 14/08/2023 CHOTTO DEVI 2608001WL004120 CHOTTO DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321781 MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO STATE BANK OF INDIA(508548)
434 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR) 		2608001000NRG24140820230065967 14/08/2023 SAVITARI DEVI 2608001WL004120 SAVITARI DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321978 MR SAVITRI DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
435 ANANDPUR SAHIB PB-08-001-134-001/6
(TARAPUR) 		2608001000NRG24140820230065968 14/08/2023 KULDEEP CHAND 2608001WL004120 KULDEEP CHAND 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321813 MR KULDIP CHAND SO CHARAN DASS STATE BANK OF INDIA(508548)
436 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR) 		2608001000NRG24140820230065970 14/08/2023 BHAG SINGH 2608001WL004120 BHAG SINGH 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321778 BHAG SINGH SO LAKHU RAM UCO BANK(607066)
437 ANANDPUR SAHIB PB-08-001-134-001/7
(TARAPUR) 		2608001000NRG24140820230065971 14/08/2023 SUSHAMA 2608001WL004120 SUSHAMA 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774322042 SUSHMA DEVI WO RANJIT KUMAR UCO BANK(607066)
438 ANANDPUR SAHIB PB-08-001-134-001/80
(TARAPUR) 		2608001000NRG24140820230065972 14/08/2023 DARSHNA DEVI 2608001WL004120 DARSHNA DEVI 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321779 DARSHANA DEVI W/O PIYARA LAL PUNJAB NATIONAL BANK(508568)
439 ANANDPUR SAHIB PB-08-001-134-001/94
(TARAPUR) 		2608001000NRG24140820230065975 14/08/2023 NIRMALA DEVI 2608001WL004120 NIRMALA DEVI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321977 NIRMALA DEVI WO BALDEV RAJ UCO BANK(607066)
440 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR) 		2608001000NRG24140820230065976 14/08/2023 KAMLA DEVI 2608001WL004120 KAMLA DEVI 00462 UCBA0002929 2424 2424 Processed 23/08/2023 4774321976 KAMLA DEVI WO SITA RAM UCO BANK(607066)
441 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG24140820230065985 14/08/2023 RAM KUMAR 2608001WL004122 RAM KUMAR 00462 UCBA0002929 2727 2727 Processed 24/08/2023 4774321932 RAM KUMAR PUNJAB & SIND BANK(607087)
442 ANANDPUR SAHIB PB-08-001-146-003/75
(MATAUR) 		2608001000NRG24140820230065986 14/08/2023 RAKESH SHARMA 2608001WL004122 RAKESH SHARMA 00462 UCBA0002929 2424 2424 Processed 24/08/2023 4774321931 RAKESH KUMAR S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
443 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG24140820230065987 14/08/2023 KAMLESH RANI 2608001WL004122 KAMLESH RANI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321930 KAMLESH RANI WO DHARM PARKASH UCO BANK(607066)
444 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG24140820230065991 14/08/2023 MANGLESH KUMARI 2608001WL004122 MANGLESH KUMARI 00462 UCBA0002929 2727 2727 Processed 23/08/2023 4774321835 MANGLESH KUMARI WO JOG RAJ UCO BANK(607066)
445 ANANDPUR SAHIB PB-08-001-149-001/106
(KAHIWAL BAAS) 		2608001000NRG24140820230065977 14/08/2023 Gurbaksh Singh 2608001WL004121 Gurbaksh Singh 00462 UCBA0002929 2727 2727 Processed 24/08/2023 4774322091 GURBAX SINGH S/O POHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 203313 203313
Total 903546 903546

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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_140823APB_FTO_43681 AXIS BANK UTIB0002235 AGAMPUR 2424
2 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Canara Bank CNRB0002102 KIRATPUR SAHIB 102717
3 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 District Central Cooperative Bank UTIB0SRCB01 DHER 8181
4 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 HDFC HDFC0001427 ANANDPUR SAHIB 2424
5 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 HDFC HDFC0003298 Kiratpur Sahib 28179
6 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3636
7 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 97263
8 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 59691
9 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab & Sind Bank PSIB0000664 GANGUWAL 32724
10 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19695
11 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0085510 Nangal Township 1818
12 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0087910 Anandpur Sahib 12423
13 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 130593
14 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 606
15 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0097300 PUNJAB NATIONAL BANK,ANADPUR SAHIB 2727
16 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 606
17 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0284300 DABATMATARI 2424
18 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 19392
19 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 State Bank of India SBIN0011977 ANANDPUR SAHIB 7272
20 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 State Bank of India SBIN0050080 ANANDPUR SAHIB 39390
21 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 State Bank of India SBIN0050527 KIRATPUR SAHIB 32724
22 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 State Bank of India SBIN0050543 BEHAL 11817
23 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 State Bank of India SBIN0050555 DHER 22119
24 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 UCO Bank UCBA0001101 AJAULI 2727
25 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 UCO Bank UCBA0001464 BHALLAN 56661
26 ANANDPUR SAHIB PB2608001_140823APB_FTO_43681 UCO Bank UCBA0002929 ANANDPUR SAHIB 203313

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