Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_050622APB_FTO_13640
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-08-001-095-001/138
(AGAMPUR) 		2608001000NRG23310520220010787 05/06/2022 NIRMAL DEVI 2608001WL001063 NIRMAL DEVI 00032 UTIB0002235 1128 1128 Processed 08/07/2022 2914174750 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG23310520220010788 05/06/2022 KULDEEP KAUR 2608001WL001063 KULDEEP KAUR 00032 UTIB0002235 1410 1410 Processed 08/07/2022 2914174746 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG23310520220010789 05/06/2022 BAKSH KAUR 2608001WL001063 BAKSH KAUR 00032 UTIB0002235 1974 1974 Processed 08/07/2022 2914174747 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR) 		2608001000NRG23310520220010790 05/06/2022 SONIYA 2608001WL001063 SONIYA 00032 UTIB0002235 1974 1974 Processed 08/07/2022 2914174749 MR ROHIT KUMAR UGS SONIA STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23310520220010792 05/06/2022 SUMAN DEVI 2608001WL001063 SUMAN DEVI 00032 UTIB0002235 564 564 Processed 08/07/2022 2914174745 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23310520220010793 05/06/2022 GURBAKES KAUR 2608001WL001063 GURBAKES KAUR 00032 UTIB0002235 1692 1692 Processed 08/07/2022 2914174748 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
7 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR) 		2608001000NRG23310520220010796 05/06/2022 SEEMA DEVI 2608001WL001063 SEEMA DEVI 00032 UTIB0002235 1974 1974 Processed 08/07/2022 2914174752 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANANDPUR SAHIB PB-08-001-109-001/16
(DOLOWAL) 		2608001000NRG23310520220010773 05/06/2022 NIRMALA DEVI 2608001WL001062 NIRMALA DEVI 00032 UTIB0002235 2820 2820 Processed 08/07/2022 2914174737 NIRMLADEVIWOAJMERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
9 ANANDPUR SAHIB PB-08-001-109-001/19
(DOLOWAL) 		2608001000NRG23310520220010774 05/06/2022 RAJ RANI 2608001WL001062 RAJ RANI 00032 UTIB0002235 2820 2820 Processed 08/07/2022 2914174738 RAJ RANI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-109-001/24
(DOLOWAL) 		2608001000NRG23310520220010775 05/06/2022 GURDEEP SINGH 2608001WL001062 GURDEEP SINGH 00032 UTIB0002235 2820 2820 Processed 08/07/2022 2914174735 GURDEEP SINGH S/O GANGI RAM BANK OF BARODA(606985)
11 ANANDPUR SAHIB PB-08-001-109-001/7
(DOLOWAL) 		2608001000NRG23310520220010778 05/06/2022 MAMTA 2608001WL001062 MAMTA 00032 UTIB0002235 2820 2820 Processed 08/07/2022 2914174734 MAMTA W/O ASHOK KUMAR AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-109-001/72
(DOLOWAL) 		2608001000NRG23310520220010779 05/06/2022 ASHA RANI 2608001WL001062 ASHA RANI 00032 UTIB0002235 1692 1692 Processed 08/07/2022 2914174736 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG23310520220010780 05/06/2022 JULAMI DEVI 2608001WL001062 JULAMI DEVI 00032 UTIB0002235 2820 2820 Processed 08/07/2022 2914174741 JULMI DEVI W/O RATAN CHAND AXIS BANK(607153)
14 ANANDPUR SAHIB PB-08-001-109-001/8
(DOLOWAL) 		2608001000NRG23310520220010781 05/06/2022 CHOTU RAM 2608001WL001062 CHOTU RAM 00032 UTIB0002235 2538 2538 Processed 08/07/2022 2914174740 CHOTU RAM CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG23310520220010782 05/06/2022 NAJAMA 2608001WL001062 NAJAMA 00032 UTIB0002235 1974 1974 Processed 08/07/2022 2914174739 NAZMA CANARA BANK(508532)
SubTotal 31020 31020
16 ANANDPUR SAHIB PB-08-001-042-001/12
(KALSERA) 		2608001000NRG23050620220012654 05/06/2022 GEETA DEVI 2608001WL001203 GEETA DEVI 00032 UTIB0002298 2538 2538 Processed 08/07/2022 2914174743 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-042-001/16
(KALSERA) 		2608001000NRG23050620220012657 05/06/2022 KISHAN LAL 2608001WL001203 KISHAN LAL 00032 UTIB0002298 282 282 Processed 08/07/2022 2914174744 KISHAN LAL CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA) 		2608001000NRG23050620220012659 05/06/2022 NIRMALA DEVI 2608001WL001203 NIRMALA DEVI 00032 UTIB0002298 2538 2538 Processed 08/07/2022 2914174751 NIRMALA DEVI W/O CHET RAM AXIS BANK(607153)
19 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG23050620220012669 05/06/2022 JOGINDER PAUL 2608001WL001203 JOGINDER PAUL 00032 UTIB0002298 2538 2538 Processed 08/07/2022 2914174742 JOGINDER PAL CANARA BANK(508532)
SubTotal 7896 7896
20 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012696 05/06/2022 SURJEETO DEVI 2608001WL001204 SURJEETO DEVI 00045 BARB0NANROO 1128 1128 Processed 08/07/2022 2914174675 SurjitDevi BANK OF BARODA(606985)
21 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009514 05/06/2022 SURJEETO DEVI 2608001WL000978 SURJEETO DEVI 00045 BARB0NANROO 2256 2256 Processed 08/07/2022 2914174674 SurjitDevi BANK OF BARODA(606985)
SubTotal 3384 3384
22 ANANDPUR SAHIB PB-08-001-100-001/10
(DEHANI) 		2608001000NRG23020620220011644 05/06/2022 KULWINDER KAUR 2608001WL001134 KULWINDER KAUR 00078 CNRB0002102 2820 2820 Processed 08/07/2022 2914174594 KULWINDER KAUR W O HARMESH SINGH CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-100-001/11
(DEHANI) 		2608001000NRG23020620220011645 05/06/2022 TRISHELA DEVI 2608001WL001134 TRISHELA DEVI 00078 CNRB0002102 2256 2256 Processed 08/07/2022 2914174592 TRISHNA W O RAM ASRA CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI) 		2608001000NRG23010620220011539 05/06/2022 KRISHANA 2608001WL001124 KRISHANA 00078 CNRB0002102 2256 2256 Processed 08/07/2022 2914174596 KRISHNA W O PREETO CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-100-001/5
(DEHANI) 		2608001000NRG23020620220011650 05/06/2022 RATAN KAUR 2608001WL001134 RATAN KAUR 00078 CNRB0002102 2820 2820 Processed 08/07/2022 2914174595 RATNI W O GAJJAN CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-100-001/54
(DEHANI) 		2608001000NRG23010620220011543 05/06/2022 MEHAR SINGH 2608001WL001124 MEHAR SINGH 00078 CNRB0002102 1974 1974 Processed 08/07/2022 2914174603 MEHAR SINGH HDFC BANK LTD(607152)
27 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG23010620220011544 05/06/2022 RACHPAL KAUR 2608001WL001124 RACHPAL KAUR 00078 CNRB0002102 1974 1974 Processed 08/07/2022 2914174604 RACHPAL KAUR CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-100-001/7
(DEHANI) 		2608001000NRG23020620220011651 05/06/2022 RAJINDER KAUR 2608001WL001134 RAJINDER KAUR 00078 CNRB0002102 2820 2820 Processed 08/07/2022 2914174597 RAJINDER KAUR W O KUMBH DASS CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-100-001/8
(DEHANI) 		2608001000NRG23020620220011652 05/06/2022 MERA DEVI 2608001WL001134 MERA DEVI 00078 CNRB0002102 2820 2820 Processed 08/07/2022 2914174593 MASTER SUKHWINDER SINGH JASWINDER KAUR U STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-102-001/100
(DABUR) 		2608001000NRG23010620220011524 05/06/2022 HARPAL SINGH 2608001WL001123 HARPAL SINGH 00078 CNRB0002102 846 846 Processed 08/07/2022 2914174588 HARPAL SINGH CANARA BANK(508532)
31 ANANDPUR SAHIB PB-08-001-102-001/109
(DABUR) 		2608001000NRG23010620220011526 05/06/2022 KRISHNA DEVI 2608001WL001123 KRISHNA DEVI 00078 CNRB0002102 1410 1410 Processed 08/07/2022 2914174589 KRISHNA DEVI CANARA BANK(508532)
32 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR) 		2608001000NRG23010620220011528 05/06/2022 MANJIT KAUR 2608001WL001123 MANJIT KAUR 00078 CNRB0002102 2538 2538 Processed 08/07/2022 2914174601 MANJEET KAUR CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-102-001/114
(DABUR) 		2608001000NRG23010620220011529 05/06/2022 PARKASH SINGH 2608001WL001123 PARKASH SINGH 00078 CNRB0002102 2538 2538 Processed 08/07/2022 2914174590 PARKASH SINGH S O CHHOTA SINGH CANARA BANK(508532)
34 ANANDPUR SAHIB PB-08-001-102-001/118
(DABUR) 		2608001000NRG23010620220011530 05/06/2022 RAGHUVEER SINGH 2608001WL001123 RAGHUVEER SINGH 00078 CNRB0002102 2256 2256 Processed 08/07/2022 2914174598 RAGHBIR SINGH S/O RAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 ANANDPUR SAHIB PB-08-001-102-001/123
(DABUR) 		2608001000NRG23010620220011531 05/06/2022 RESHAM KAUR 2608001WL001123 RESHAM KAUR 00078 CNRB0002102 1410 1410 Processed 08/07/2022 2914174587 RESHEM KAUR CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-102-001/127
(DABUR) 		2608001000NRG23010620220011532 05/06/2022 SHINDER KAUR 2608001WL001123 SHINDER KAUR 00078 CNRB0002102 1692 1692 Processed 08/07/2022 2914174600 SHINDER AKAUR CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG23050620220012811 05/06/2022 DARSHAN SINGH 2608001WL001210 DARSHAN SINGH 00078 CNRB0002102 2256 2256 Processed 08/07/2022 2914174599 DARSHAN CANARA BANK(508532)
38 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG23050620220012814 05/06/2022 SHEETAL SINGH 2608001WL001210 SHEETAL SINGH 00078 CNRB0002102 2256 2256 Processed 08/07/2022 2914174591 SITAL SINGH CANARA BANK(508532)
39 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG23010620220011101 05/06/2022 MANJEET KAUR 2608001WL001088 MANJEET KAUR 00078 CNRB0002102 2820 2820 Processed 08/07/2022 2914174602 MANJIT KAUR CANARA BANK(508532)
SubTotal 39762 39762
40 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR) 		2608001000NRG23010620220011252 05/06/2022 GURMAIL 2608001WL001098 GURMAIL 00078 CNRB0018170 1410 1410 Processed 08/07/2022 2914174724 GURMAIL SINGH CANARA BANK(508532)
41 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG23050620220012663 05/06/2022 SANTOSH KUMARI 2608001WL001203 SANTOSH KUMARI 00078 CNRB0018170 2538 2538 Processed 08/07/2022 2914174723 SANTOSH KUMARI CANARA BANK(508532)
SubTotal 3948 3948
42 ANANDPUR SAHIB PB-08-001-098-001/54
(MATHRA) 		2608001000NRG23050620220012796 05/06/2022 NIRMALA DEVI 2608001WL001209 NIRMALA DEVI 00114 UTIB0SRCB01 2256 2256 Processed 08/07/2022 2914174584 NIRMAL DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI) 		2608001000NRG23010620220011203 05/06/2022 LAXMAN DASS 2608001WL001095 LAXMAN DASS 00114 UTIB0SRCB01 2820 2820 Processed 08/07/2022 2914174585 LACHHMAN DASS S/O SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
44 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU) 		2608001000NRG23310520220010805 05/06/2022 KAMLESH KUMARI 2608001WL001064 KAMLESH KUMARI 00152 HDFC0001427 2820 2820 Processed 08/07/2022 2914174648 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU) 		2608001000NRG23310520220010808 05/06/2022 KULWANT KAUR 2608001WL001064 KULWANT KAUR 00152 HDFC0001427 2820 2820 Processed 08/07/2022 2914174650 KULWANT KAUR HDFC BANK LTD(607152)
46 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU) 		2608001000NRG23310520220010809 05/06/2022 BIASA DEVI 2608001WL001064 BIASA DEVI 00152 HDFC0001427 1974 1974 Processed 08/07/2022 2914174645 BYASA DEVI HDFC BANK LTD(607152)
47 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU) 		2608001000NRG23310520220010812 05/06/2022 GIAN KAUR 2608001WL001064 GIAN KAUR 00152 HDFC0001427 2820 2820 Processed 08/07/2022 2914174649 GIAN KAUR HDFC BANK LTD(607152)
48 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU) 		2608001000NRG23310520220010813 05/06/2022 KRISHANA DEVI 2608001WL001064 KRISHANA DEVI 00152 HDFC0001427 2820 2820 Processed 08/07/2022 2914174646 KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA) 		2608001000NRG23050620220012784 05/06/2022 SODHA 2608001WL001209 SODHA 00152 HDFC0001427 2820 2820 Processed 08/07/2022 2914174644 SODA DEVI HDFC BANK LTD(607152)
50 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG23050620220012785 05/06/2022 PREETO DEVI 2608001WL001209 PREETO DEVI 00152 HDFC0001427 2538 2538 Processed 09/07/2022 2914174653 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
51 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG23050620220012788 05/06/2022 USHA DEVI 2608001WL001209 USHA DEVI 00152 HDFC0001427 2820 2820 Processed 08/07/2022 2914174651 USHA DEVI HDFC BANK LTD(607152)
52 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG23050620220012790 05/06/2022 SANTOKH KUMARI 2608001WL001209 SANTOKH KUMARI 00152 HDFC0001427 2538 2538 Processed 08/07/2022 2914174652 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG23050620220012792 05/06/2022 SOMA DEVI 2608001WL001209 SOMA DEVI 00152 HDFC0001427 2538 2538 Processed 08/07/2022 2914174570 SOMA DEVI HDFC BANK LTD(607152)
54 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG23050620220012794 05/06/2022 MINDHO 2608001WL001209 MINDHO 00152 HDFC0001427 2538 2538 Processed 08/07/2022 2914174647 MINDO DEVI HDFC BANK LTD(607152)
55 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG23050620220012795 05/06/2022 BIMLA DEVI 2608001WL001209 BIMLA DEVI 00152 HDFC0001427 2538 2538 Processed 09/07/2022 2914174654 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
56 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA) 		2608001000NRG23050620220012798 05/06/2022 URMILA DEVI 2608001WL001209 URMILA DEVI 00152 HDFC0001427 1974 1974 Processed 08/07/2022 2914174655 URMILA DEVI HDFC BANK LTD(607152)
SubTotal 33558 33558
57 ANANDPUR SAHIB PB-08-001-147-001/3
(DEHANI UPPAR) 		2608001000NRG23020620220011656 05/06/2022 SUSHMA 2608001WL001134 SUSHMA 00152 HDFC0003298 2820 2820 Processed 08/07/2022 2914174656 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
58 ANANDPUR SAHIB PB-08-001-126-001/199
(JHINJARI) 		2608001000NRG23010620220011211 05/06/2022 MANJEET KAUR 2608001WL001095 MANJEET KAUR 00176 IDIB000A629 2538 2538 Processed 08/07/2022 2914174657 Mrs. MANJEET KAUR INDIAN BANK(607105)
SubTotal 2538 2538
59 ANANDPUR SAHIB PB-08-001-088-001/18
(MANAKPUR) 		2608001000NRG23050620220012641 05/06/2022 AMEERA 2608001WL001202 AMEERA 00177 IOBA0000578 2538 2538 Processed 08/07/2022 2914174422 MRS AMIRA STATE BANK OF INDIA(508548)
SubTotal 2538 2538
60 ANANDPUR SAHIB PB-08-001-067-001/2
(DHAHE) 		2608001000NRG23010620220011257 05/06/2022 KAMALJEET KAUR 2608001WL001099 KAMALJEET KAUR 00349 PSIB0000196 1974 1974 Processed 08/07/2022 2914174404 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-067-001/41
(DHAHE) 		2608001000NRG23010620220011260 05/06/2022 JAGTAR SINGH 2608001WL001099 JAGTAR SINGH 00349 PSIB0000196 1974 1974 Processed 08/07/2022 2914174398 JAGTAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-072-001/21
(TAPPRIAN) 		2608001000NRG23010620220011230 05/06/2022 DEVKI 2608001WL001097 DEVKI 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174406 DEVKI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-072-001/49
(TAPPRIAN) 		2608001000NRG23010620220011232 05/06/2022 ASHA RANI 2608001WL001097 ASHA RANI 00349 PSIB0000196 2538 2538 Processed 08/07/2022 2914174409 ASHA RANI PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-072-001/51
(TAPPRIAN) 		2608001000NRG23010620220011233 05/06/2022 LASHMI 2608001WL001097 LASHMI 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174407 LACHMI PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-072-001/52
(TAPPRIAN) 		2608001000NRG23010620220011234 05/06/2022 JAGIR KAUR 2608001WL001097 JAGIR KAUR 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174410 JAGEER KAUR PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-072-001/56
(TAPPRIAN) 		2608001000NRG23010620220011236 05/06/2022 RAJ KUMARI 2608001WL001097 RAJ KUMARI 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174405 RAJ KUMARI PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-072-001/59
(TAPPRIAN) 		2608001000NRG23010620220011237 05/06/2022 MEERA DEVI 2608001WL001097 MEERA DEVI 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174408 MEERA DEVI PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL) 		2608001000NRG23010620220011200 05/06/2022 MANJEET KAUR 2608001WL001094 MANJEET KAUR 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174401 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL) 		2608001000NRG23010620220011201 05/06/2022 JAMUNA DAS 2608001WL001094 JAMUNA DAS 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174399 JAMNA DAS PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG23010620220011221 05/06/2022 NEESHA DEVI 2608001WL001096 NEESHA DEVI 00349 PSIB0000196 2256 2256 Processed 08/07/2022 2914174402 NISHA DEVI PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL) 		2608001000NRG23010620220011202 05/06/2022 JEETO DEVI 2608001WL001094 JEETO DEVI 00349 PSIB0000196 2820 2820 Processed 08/07/2022 2914174403 JEETO PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL) 		2608001000NRG23010620220011223 05/06/2022 AMRIT LAL 2608001WL001096 AMRIT LAL 00349 PSIB0000196 2256 2256 Processed 08/07/2022 2914174400 AMRIT LAL PUNJAB & SIND BANK(607087)
SubTotal 33558 33558
73 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG23010620220011185 05/06/2022 BHOLI DEVI 2608001WL001093 BHOLI DEVI 00349 PSIB0000213 282 282 Processed 08/07/2022 2914174412 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG23010620220011105 05/06/2022 MANJIT KAUR 2608001WL001088 MANJIT KAUR 00349 PSIB0000213 2820 2820 Processed 08/07/2022 2914174415 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG23010620220011173 05/06/2022 DAYA RAM 2608001WL001092 DAYA RAM 00349 PSIB0000213 2538 2538 Processed 08/07/2022 2914174413 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-128-001/6
(MINDWAN) 		2608001000NRG23010620220011174 05/06/2022 RANJODH SINGH 2608001WL001092 RANJODH SINGH 00349 PSIB0000213 2820 2820 Processed 08/07/2022 2914174411 Mr. RANJODH SINGH INDIAN BANK(607105)
77 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN) 		2608001000NRG23010620220011176 05/06/2022 SUNIL KUMAR 2608001WL001092 SUNIL KUMAR 00349 PSIB0000213 2538 2538 Processed 08/07/2022 2914174414 SUNIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
78 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23030620220012274 05/06/2022 URMILA DEVI 2608001WL001180 URMILA DEVI 00349 PSIB0000664 3102 3102 Processed 08/07/2022 2914174448 URMILA DEVI PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-143-001/11
(DHARU) 		2608001000NRG23050620220012759 05/06/2022 SUKHO DEVI 2608001WL001207 SUKHO DEVI 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914174449 SUKHO DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-143-001/14
(DHARU) 		2608001000NRG23050620220012761 05/06/2022 REENA DEVI 2608001WL001207 REENA DEVI 00349 PSIB0000664 1692 1692 Processed 08/07/2022 2914174451 REENA DEVI W O GURPAL SINGH PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-143-001/31
(DHARU) 		2608001000NRG23050620220012762 05/06/2022 BAGGO DEVI 2608001WL001207 BAGGO DEVI 00349 PSIB0000664 1128 1128 Processed 08/07/2022 2914174450 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANANDPUR SAHIB PB-08-001-143-001/38
(DHARU) 		2608001000NRG23050620220012764 05/06/2022 GAYANO DEVI 2608001WL001207 GAYANO DEVI 00349 PSIB0000664 1128 1128 Processed 08/07/2022 2914174452 GIANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9306 9306
83 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR) 		2608001000NRG23020620220011657 05/06/2022 SAROJ KAUR 2608001WL001135 SAROJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914174733 SAROJ DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR) 		2608001000NRG23020620220011658 05/06/2022 RATAN CHAND 2608001WL001135 RATAN CHAND 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2914174728 RATTAN CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
85 ANANDPUR SAHIB PB-08-001-032-001/42
(DYAPUR) 		2608001000NRG23020620220011659 05/06/2022 VEENA DEVI 2608001WL001135 VEENA DEVI 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2914174730 VEENA DEVI W/O KAMALJEET PUNJAB GRAMIN BANK(607138)
86 ANANDPUR SAHIB PB-08-001-032-001/45
(DYAPUR) 		2608001000NRG23020620220011660 05/06/2022 NIRMLA DEVI 2608001WL001135 NIRMLA DEVI 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2914174727 NIRMALA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
87 ANANDPUR SAHIB PB-08-001-032-001/50
(DYAPUR) 		2608001000NRG23020620220011662 05/06/2022 RANO 2608001WL001135 RANO 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2914174731 RANO DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
88 ANANDPUR SAHIB PB-08-001-032-001/6
(DYAPUR) 		2608001000NRG23020620220011663 05/06/2022 KAMLESH DEVI 2608001WL001135 KAMLESH DEVI 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914174732 KAMLESH DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
89 ANANDPUR SAHIB PB-08-001-032-001/63
(DYAPUR) 		2608001000NRG23020620220011664 05/06/2022 BYASA DEVI 2608001WL001135 BYASA DEVI 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914174726 BIASA DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
90 ANANDPUR SAHIB PB-08-001-032-001/64
(DYAPUR) 		2608001000NRG23020620220011665 05/06/2022 NEELAM DEVI 2608001WL001135 NEELAM DEVI 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914174729 NEELAM DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR) 		2608001000NRG23020620220011666 05/06/2022 NIRMALJEET 2608001WL001135 NIRMALJEET 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2914174725 NIRMALJEET WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
92 ANANDPUR SAHIB PB-08-001-018-001/3
(BELA DHIANI) 		2608001000NRG23050620220012722 05/06/2022 AMAR DEVI 2608001WL001205 AMAR DEVI 00354 PUNB0035900 1974 1974 Processed 08/07/2022 2914174421 AMAR DEVI PUNJAB NATIONAL BANK(508568)
93 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG23300520220010233 05/06/2022 MADHAN LAL 2608001WL001025 MADHAN LAL 00354 PUNB0035900 1692 1692 Processed 08/07/2022 2914174417 MADAN LAL S/O BHAJAN NATH PUNJAB NATIONAL BANK(508568)
94 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG23030620220012315 05/06/2022 MADHAN LAL 2608001WL001183 MADHAN LAL 00354 PUNB0035900 2256 2256 Processed 08/07/2022 2914174416 MADAN LAL S/O BHAJAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
95 ANANDPUR SAHIB PB-08-001-040-001/47
(SWAMIPUR) 		2608001000NRG23010620220011254 05/06/2022 RASHEMA 2608001WL001098 RASHEMA 00354 PUNB0077300 1974 1974 Processed 08/07/2022 2914174453 RESHMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1974 1974
96 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR) 		2608001000NRG23010620220011255 05/06/2022 GURMEETO DEVI 2608001WL001098 GURMEETO DEVI 00354 PUNB0078600 1974 1974 Processed 08/07/2022 2914174456 GURMEETO DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR) 		2608001000NRG23010620220011256 05/06/2022 RAKESH KUMAR 2608001WL001098 RAKESH KUMAR 00354 PUNB0078600 1974 1974 Processed 08/07/2022 2914174455 RAKESH KUMAR CANARA BANK(508532)
98 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA) 		2608001000NRG23050620220012661 05/06/2022 POONAM DEVI 2608001WL001203 POONAM DEVI 00354 PUNB0078600 564 564 Processed 08/07/2022 2914174454 POONAM DEVI CANARA BANK(508532)
SubTotal 4512 4512
99 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU) 		2608001000NRG23310520220010806 05/06/2022 KASHMIRI LAL 2608001WL001064 KASHMIRI LAL 00354 PUNB0087910 2820 2820 Processed 08/07/2022 2914174459 KASHMIRI LAL SO JHAGDU RAM AXIS BANK(607153)
100 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR) 		2608001000NRG23010620220011287 05/06/2022 NAND LAL 2608001WL001101 NAND LAL 00354 PUNB0087910 1410 1410 Processed 08/07/2022 2914174458 NAND LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
101 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR) 		2608001000NRG23300520220010194 05/06/2022 SIKANDER SINGH 2608001WL001022 SIKANDER SINGH 00354 PUNB0087910 2820 2820 Processed 08/07/2022 2914174460 SIKANDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
102 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG23300520220010199 05/06/2022 KRISHNA DEVI 2608001WL001022 KRISHNA DEVI 00354 PUNB0087910 2820 2820 Processed 08/07/2022 2914174457 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
103 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG23030620220012273 05/06/2022 VIJAY KUMARI 2608001WL001180 VIJAY KUMARI 00354 PUNB0097300 846 846 Processed 08/07/2022 2914174463 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
104 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG23030620220012287 05/06/2022 SANJU 2608001WL001181 SANJU 00354 PUNB0097300 564 564 Processed 08/07/2022 2914174473 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
105 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG23310520220010786 05/06/2022 MAMTA DEVI 2608001WL001063 MAMTA DEVI 00354 PUNB0097300 1410 1410 Processed 08/07/2022 2914174471 MAMTA RANI PUNJAB NATIONAL BANK(508568)
106 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU) 		2608001000NRG23310520220010807 05/06/2022 KAMLESH KAUR 2608001WL001064 KAMLESH KAUR 00354 PUNB0097300 2820 2820 Processed 08/07/2022 2914174464 KAMLESH KUMARI W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
107 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU) 		2608001000NRG23310520220010811 05/06/2022 USHA DEVI 2608001WL001064 USHA DEVI 00354 PUNB0097300 2820 2820 Processed 08/07/2022 2914174466 USHA DEVI W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
108 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG23010620220011104 05/06/2022 MANJEET KAUR 2608001WL001088 MANJEET KAUR 00354 PUNB0097300 2820 2820 Processed 08/07/2022 2914174469 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-126-001/71
(JHINJARI) 		2608001000NRG23010620220011217 05/06/2022 MANJEET KAUR 2608001WL001095 MANJEET KAUR 00354 PUNB0097300 2256 2256 Processed 08/07/2022 2914174470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN) 		2608001000NRG23010620220011162 05/06/2022 LAL CHAND 2608001WL001092 LAL CHAND 00354 PUNB0097300 2820 2820 Processed 08/07/2022 2914174468 LAL CHAND S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
111 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN) 		2608001000NRG23010620220011164 05/06/2022 SHIV SINGH 2608001WL001092 SHIV SINGH 00354 PUNB0097300 2820 2820 Processed 09/07/2022 2914174461 SHIV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23010620220011168 05/06/2022 RAM KISHAN 2608001WL001092 RAM KISHAN 00354 PUNB0097300 2820 2820 Processed 08/07/2022 2914174475 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
113 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN) 		2608001000NRG23010620220011170 05/06/2022 BAGGA SINGH 2608001WL001092 BAGGA SINGH 00354 PUNB0097300 2538 2538 Processed 08/07/2022 2914174474 BAGGA RAM S/O ANANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
114 ANANDPUR SAHIB PB-08-001-128-001/51
(MINDWAN) 		2608001000NRG23010620220011172 05/06/2022 GURDEEP SINGH 2608001WL001092 GURDEEP SINGH 00354 PUNB0097300 2820 2820 Processed 08/07/2022 2914174465 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
115 ANANDPUR SAHIB PB-08-001-132-002/50
(RAMPUR) 		2608001000NRG23010620220011286 05/06/2022 CHARAN KAUR 2608001WL001101 CHARAN KAUR 00354 PUNB0097300 1410 1410 Processed 08/07/2022 2914174462 CHARAN KAUR PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-145-001/76
(LODHIPUR) 		2608001000NRG23030620220012242 05/06/2022 KHEM SINGH 2608001WL001177 KHEM SINGH 00354 PUNB0097300 2538 2538 Processed 08/07/2022 2914174472 KHEM SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
117 ANANDPUR SAHIB PB-08-001-145-001/98
(LODHIPUR) 		2608001000NRG23030620220012243 05/06/2022 AMRIK SINGH 2608001WL001177 AMRIK SINGH 00354 PUNB0097300 2538 2538 Processed 08/07/2022 2914174467 AMRIK SINGH S/O BELI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
118 ANANDPUR SAHIB PB-08-001-018-001/10
(BELA DHIANI) 		2608001000NRG23050620220012715 05/06/2022 BIMLA DEVI 2608001WL001205 BIMLA DEVI 00354 PUNB0623500 282 282 Processed 08/07/2022 2914174418 BIMLA W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
119 ANANDPUR SAHIB PB-08-001-018-001/105
(BELA DHIANI) 		2608001000NRG23050620220012716 05/06/2022 KISHAN 2608001WL001205 KISHAN 00354 PUNB0623500 1974 1974 Processed 08/07/2022 2914174680 KISHAN PUNJAB NATIONAL BANK(508568)
120 ANANDPUR SAHIB PB-08-001-018-001/11
(BELA DHIANI) 		2608001000NRG23050620220012718 05/06/2022 RACHANA 2608001WL001205 RACHANA 00354 PUNB0623500 1692 1692 Processed 08/07/2022 2914174419 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
121 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI) 		2608001000NRG23050620220012719 05/06/2022 KAKI 2608001WL001205 KAKI 00354 PUNB0623500 282 282 Processed 08/07/2022 2914174683 KAKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
122 ANANDPUR SAHIB PB-08-001-018-001/16
(BELA DHIANI) 		2608001000NRG23050620220012720 05/06/2022 DARSHANA 2608001WL001205 DARSHANA 00354 PUNB0623500 1974 1974 Processed 08/07/2022 2914174679 DARSHANA DEVI W O KAMAL DEV PUNJAB NATIONAL BANK(508568)
123 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI) 		2608001000NRG23050620220012723 05/06/2022 CHARNO DEVI 2608001WL001205 CHARNO DEVI 00354 PUNB0623500 1974 1974 Processed 08/07/2022 2914174682 CHARAN KAUR W O BIRBAL PUNJAB NATIONAL BANK(508568)
124 ANANDPUR SAHIB PB-08-001-018-001/35
(BELA DHIANI) 		2608001000NRG23050620220012724 05/06/2022 SIKANDER KAUR 2608001WL001205 SIKANDER KAUR 00354 PUNB0623500 1974 1974 Processed 08/07/2022 2914174685 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
125 ANANDPUR SAHIB PB-08-001-018-001/5
(BELA DHIANI) 		2608001000NRG23050620220012726 05/06/2022 CHANO 2608001WL001205 CHANO 00354 PUNB0623500 282 282 Processed 08/07/2022 2914174681 GURCHARAN SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
126 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI) 		2608001000NRG23050620220012728 05/06/2022 USHA DEVI 2608001WL001205 USHA DEVI 00354 PUNB0623500 1692 1692 Processed 08/07/2022 2914174676 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG23050620220012729 05/06/2022 KESRO 2608001WL001205 KESRO 00354 PUNB0623500 1974 1974 Processed 08/07/2022 2914174678 KESHRO PUNJAB NATIONAL BANK(508568)
128 ANANDPUR SAHIB PB-08-001-018-001/82
(BELA DHIANI) 		2608001000NRG23050620220012730 05/06/2022 KEWAL KRISHAN 2608001WL001205 KEWAL KRISHAN 00354 PUNB0623500 1974 1974 Processed 08/07/2022 2914174420 Mr. KEWAL KRISHAN S/O BANTU RAM CENTRAL BANK OF INDIA(607115)
129 ANANDPUR SAHIB PB-08-001-018-001/95
(BELA DHIANI) 		2608001000NRG23050620220012731 05/06/2022 GEETA DEVI 2608001WL001205 GEETA DEVI 00354 PUNB0623500 1692 1692 Processed 08/07/2022 2914174677 GEETA DEVI PUNJAB NATIONAL BANK(508568)
130 ANANDPUR SAHIB PB-08-001-018-001/96
(BELA DHIANI) 		2608001000NRG23050620220012732 05/06/2022 SURJIT KAUR 2608001WL001205 SURJIT KAUR 00354 PUNB0623500 1692 1692 Processed 08/07/2022 2914174684 SURJIT KAUR CANARA BANK(508532)
131 ANANDPUR SAHIB PB-08-001-018-001/98
(BELA DHIANI) 		2608001000NRG23050620220012733 05/06/2022 midoo devi 2608001WL001205 midoo devi 00354 PUNB0623500 1410 1410 Processed 08/07/2022 2914174686 MAHINDO W/O AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
132 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL) 		2608001000NRG23010620220011199 05/06/2022 RAM PAYARI 2608001WL001094 RAM PAYARI 00354 PUNB0789900 2820 2820 Processed 08/07/2022 2914174722 RAM PYARI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
133 ANANDPUR SAHIB PB-08-001-018-001/108
(BELA DHIANI) 		2608001000NRG23050620220012717 05/06/2022 RAM PIYARI 2608001WL001205 RAM PIYARI 00415 SBIN0000689 564 564 Processed 08/07/2022 2914174635 RAM PIYARI PUNJAB NATIONAL BANK(508568)
134 ANANDPUR SAHIB PB-08-001-040-001/4
(SWAMIPUR) 		2608001000NRG23010620220011253 05/06/2022 GUDI DEVI 2608001WL001098 GUDI DEVI 00415 SBIN0000689 1974 1974 Processed 08/07/2022 2914174639 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
135 ANANDPUR SAHIB PB-08-001-102-001/105
(DABUR) 		2608001000NRG23010620220011525 05/06/2022 SHAM DEVI 2608001WL001123 SHAM DEVI 00415 SBIN0011977 1974 1974 Processed 08/07/2022 2914174640 MRS SHAM DEVI STATE BANK OF INDIA(508548)
136 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG23010620220011192 05/06/2022 KARAMJEET KAUR 2608001WL001093 KARAMJEET KAUR 00415 SBIN0011977 282 282 Processed 08/07/2022 2914174636 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
137 ANANDPUR SAHIB PB-08-001-126-001/142
(JHINJARI) 		2608001000NRG23010620220011204 05/06/2022 NIRMALA DEVI 2608001WL001095 NIRMALA DEVI 00415 SBIN0011977 2820 2820 Processed 08/07/2022 2914174637 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
138 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI) 		2608001000NRG23010620220011220 05/06/2022 GURDYAL SINGH 2608001WL001095 GURDYAL SINGH 00415 SBIN0011977 2538 2538 Processed 08/07/2022 2914174586 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
139 ANANDPUR SAHIB PB-08-001-145-001/45
(LODHIPUR) 		2608001000NRG23030620220012240 05/06/2022 SUBH LATA 2608001WL001177 SUBH LATA 00415 SBIN0011977 2538 2538 Processed 08/07/2022 2914174642 SHUBH LATA PUNJAB NATIONAL BANK(508568)
140 ANANDPUR SAHIB PB-08-001-145-001/73
(LODHIPUR) 		2608001000NRG23030620220012241 05/06/2022 ASHA DEVI 2608001WL001177 ASHA DEVI 00415 SBIN0011977 2538 2538 Processed 08/07/2022 2914174638 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12690 12690
141 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG23020620220011720 05/06/2022 SHETAL SINGH 2608001WL001139 SHETAL SINGH 00415 SBIN0050080 2538 2538 Processed 08/07/2022 2914174690 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
142 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR) 		2608001000NRG23310520220010794 05/06/2022 MANJEET KAUR 2608001WL001063 MANJEET KAUR 00415 SBIN0050080 1974 1974 Processed 08/07/2022 2914174673 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
143 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG23310520220010803 05/06/2022 RANI 2608001WL001063 RANI 00415 SBIN0050080 1692 1692 Processed 08/07/2022 2914174697 MRS RANI DEVI STATE BANK OF INDIA(508548)
144 ANANDPUR SAHIB PB-08-001-126-001/159
(JHINJARI) 		2608001000NRG23010620220011205 05/06/2022 RANJEET SINGH 2608001WL001095 RANJEET SINGH 00415 SBIN0050080 2820 2820 Processed 08/07/2022 2914174658 MR RANJIT SINGH STATE BANK OF INDIA(508548)
145 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI) 		2608001000NRG23010620220011206 05/06/2022 CHINTO DEVI 2608001WL001095 CHINTO DEVI 00415 SBIN0050080 2538 2538 Processed 08/07/2022 2914174687 MRS CHINTO DEVI STATE BANK OF INDIA(508548)
146 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG23010620220011215 05/06/2022 JASVEER KAUR 2608001WL001095 JASVEER KAUR 00415 SBIN0050080 2538 2538 Rejected 08/07/2022 2914174660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 ANANDPUR SAHIB PB-08-001-134-001/116
(TARAPUR) 		2608001000NRG23300520220010204 05/06/2022 RANO 2608001WL001023 RANO 00415 SBIN0050080 2820 2820 Processed 08/07/2022 2914174698 RANO DEVI WO MANI RAM UCO BANK(607066)
148 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR) 		2608001000NRG23300520220010221 05/06/2022 SONU 2608001WL001023 SONU 00415 SBIN0050080 1692 1692 Processed 08/07/2022 2914174719 MRS SONU WO SOHAN LAL STATE BANK OF INDIA(508548)
149 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR) 		2608001000NRG23300520220010193 05/06/2022 SARWAN 2608001WL001022 SARWAN 00415 SBIN0050080 2820 2820 Processed 08/07/2022 2914174659 MR SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
150 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG23300520220010230 05/06/2022 NIRMALA DEVI 2608001WL001025 NIRMALA DEVI 00415 SBIN0050382 1692 1692 Processed 08/07/2022 2914174712 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
151 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG23030620220012313 05/06/2022 NIRMALA DEVI 2608001WL001183 NIRMALA DEVI 00415 SBIN0050382 2256 2256 Processed 08/07/2022 2914174713 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
152 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23300520220010231 05/06/2022 LAGAYA DEVI 2608001WL001025 LAGAYA DEVI 00415 SBIN0050382 564 564 Processed 08/07/2022 2914174667 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
153 ANANDPUR SAHIB PB-08-001-043-001/119
(DOBETTA) 		2608001000NRG23300520220010232 05/06/2022 PUSHPA DEVI 2608001WL001025 PUSHPA DEVI 00415 SBIN0050382 1974 1974 Processed 08/07/2022 2914174708 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
154 ANANDPUR SAHIB PB-08-001-043-001/119
(DOBETTA) 		2608001000NRG23030620220012314 05/06/2022 PUSHPA DEVI 2608001WL001183 PUSHPA DEVI 00415 SBIN0050382 2256 2256 Processed 08/07/2022 2914174709 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
155 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG23300520220010234 05/06/2022 JASVIR KAUR 2608001WL001025 JASVIR KAUR 00415 SBIN0050382 1692 1692 Processed 08/07/2022 2914174715 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
156 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG23030620220012316 05/06/2022 JASVIR KAUR 2608001WL001183 JASVIR KAUR 00415 SBIN0050382 2256 2256 Processed 08/07/2022 2914174714 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
157 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG23030620220012324 05/06/2022 KASHMERO DEVI 2608001WL001183 KASHMERO DEVI 00415 SBIN0050382 2538 2538 Processed 08/07/2022 2914174717 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
158 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG23300520220010240 05/06/2022 KASHMERO DEVI 2608001WL001025 KASHMERO DEVI 00415 SBIN0050382 1974 1974 Processed 08/07/2022 2914174716 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
159 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG23300520220010241 05/06/2022 KRISHNA DEVI 2608001WL001025 KRISHNA DEVI 00415 SBIN0050382 1410 1410 Processed 08/07/2022 2914174711 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
160 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG23030620220012325 05/06/2022 KRISHNA DEVI 2608001WL001183 KRISHNA DEVI 00415 SBIN0050382 1974 1974 Processed 08/07/2022 2914174710 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
161 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG23030620220012326 05/06/2022 ANJU DEVI 2608001WL001183 ANJU DEVI 00415 SBIN0050382 1410 1410 Processed 08/07/2022 2914174704 MRS ANJU DEVI STATE BANK OF INDIA(508548)
162 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG23300520220010242 05/06/2022 ANJU DEVI 2608001WL001025 ANJU DEVI 00415 SBIN0050382 1692 1692 Processed 08/07/2022 2914174703 MRS ANJU DEVI STATE BANK OF INDIA(508548)
163 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG23300520220010243 05/06/2022 GURNAIB KAUR 2608001WL001025 GURNAIB KAUR 00415 SBIN0050382 1692 1692 Processed 08/07/2022 2914174707 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
164 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG23300520220010244 05/06/2022 TARO DEVI 2608001WL001025 TARO DEVI 00415 SBIN0050382 1692 1692 Processed 08/07/2022 2914174699 MRS TARO DEVI STATE BANK OF INDIA(508548)
165 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG23030620220012328 05/06/2022 TARO DEVI 2608001WL001183 TARO DEVI 00415 SBIN0050382 2538 2538 Processed 08/07/2022 2914174700 MRS TARO DEVI STATE BANK OF INDIA(508548)
166 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG23030620220012329 05/06/2022 SUMAN DEVI 2608001WL001183 SUMAN DEVI 00415 SBIN0050382 282 282 Processed 08/07/2022 2914174705 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
167 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG23030620220012330 05/06/2022 JASWINDER KAUR 2608001WL001183 JASWINDER KAUR 00415 SBIN0050382 1974 1974 Processed 08/07/2022 2914174701 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG23300520220010245 05/06/2022 JASWINDER KAUR 2608001WL001025 JASWINDER KAUR 00415 SBIN0050382 1692 1692 Processed 08/07/2022 2914174702 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
169 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG23030620220012331 05/06/2022 KAMALA DEVI 2608001WL001183 KAMALA DEVI 00415 SBIN0050382 846 846 Processed 08/07/2022 2914174706 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-085-001/32
(BANDLEHRI) 		2608001000NRG23030620220012297 05/06/2022 SURINDER KAUR 2608001WL001182 SURINDER KAUR 00415 SBIN0050382 2820 2820 Processed 08/07/2022 2914174641 SURINDER KAUR UCO BANK(607066)
171 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI) 		2608001000NRG23050620220012615 05/06/2022 KSERO DEVI 2608001WL001201 KSERO DEVI 00415 SBIN0050382 2538 2538 Processed 08/07/2022 2914174670 MRS KESHRO DEVI STATE BANK OF INDIA(508548)
SubTotal 39762 39762
172 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG23010620220011541 05/06/2022 SITO 2608001WL001124 SITO 00415 SBIN0050527 1974 1974 Processed 08/07/2022 2914174661 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
173 ANANDPUR SAHIB PB-08-001-100-001/47
(DEHANI) 		2608001000NRG23020620220011648 05/06/2022 RAJ KAUR 2608001WL001134 RAJ KAUR 00415 SBIN0050527 2820 2820 Processed 08/07/2022 2914174721 MRS RAJ KAUR WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
174 ANANDPUR SAHIB PB-08-001-102-001/30
(DABUR) 		2608001000NRG23010620220011536 05/06/2022 GURDEEP SINGH 2608001WL001123 GURDEEP SINGH 00415 SBIN0050527 2538 2538 Processed 08/07/2022 2914174693 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
175 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG23010620220011186 05/06/2022 JOGINDRO DEVI 2608001WL001093 JOGINDRO DEVI 00415 SBIN0050527 282 282 Processed 08/07/2022 2914174718 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
176 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI) 		2608001000NRG23020620220011646 05/06/2022 RAVINDER KUMAR 2608001WL001134 RAVINDER KUMAR 00415 SBIN0050543 1974 1974 Processed 08/07/2022 2914174695 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
177 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG23310520220010784 05/06/2022 BHEM SINGH 2608001WL001062 BHEM SINGH 00415 SBIN0050543 2820 2820 Processed 08/07/2022 2914174688 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI) 		2608001000NRG23310520220010785 05/06/2022 SANGAT SINGH 2608001WL001062 SANGAT SINGH 00415 SBIN0050543 2820 2820 Processed 08/07/2022 2914174696 MR SANGAT SINGH STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI) 		2608001000NRG23050620220012815 05/06/2022 AJMER SINGH 2608001WL001210 AJMER SINGH 00415 SBIN0050543 1692 1692 Processed 08/07/2022 2914174668 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
180 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG23020620220011703 05/06/2022 BALWINDER KAUR 2608001WL001139 BALWINDER KAUR 00415 SBIN0050555 2538 2538 Rejected 08/07/2022 2914174643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG23020620220011704 05/06/2022 BHOLI DEVI 2608001WL001139 BHOLI DEVI 00415 SBIN0050555 2820 2820 Processed 08/07/2022 2914174671 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-061-001/122
(DHER) 		2608001000NRG23020620220011705 05/06/2022 RANI 2608001WL001139 RANI 00415 SBIN0050555 2820 2820 Processed 08/07/2022 2914174672 MRS RANI STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG23010620220011268 05/06/2022 TARA SINGH 2608001WL001100 TARA SINGH 00415 SBIN0050555 1692 1692 Processed 08/07/2022 2914174689 MRS TARA SINGH STATE BANK OF INDIA(508548)
184 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG23020620220011706 05/06/2022 KASHMEER KAUR 2608001WL001139 KASHMEER KAUR 00415 SBIN0050555 1974 1974 Processed 08/07/2022 2914174663 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
185 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG23020620220011708 05/06/2022 RAM DULARI 2608001WL001139 RAM DULARI 00415 SBIN0050555 2820 2820 Processed 08/07/2022 2914174692 MRS RAM DULARI STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG23020620220011709 05/06/2022 BHOLI DEVI 2608001WL001139 BHOLI DEVI 00415 SBIN0050555 1410 1410 Processed 08/07/2022 2914174662 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
187 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG23020620220011719 05/06/2022 AMARJEET KAUR 2608001WL001139 AMARJEET KAUR 00415 SBIN0050555 2538 2538 Processed 08/07/2022 2914174666 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
188 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG23020620220011721 05/06/2022 JASWANT KAUR 2608001WL001139 JASWANT KAUR 00415 SBIN0050555 2256 2256 Processed 08/07/2022 2914174720 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER) 		2608001000NRG23020620220011724 05/06/2022 KAMALA 2608001WL001139 KAMALA 00415 SBIN0050555 2820 2820 Processed 08/07/2022 2914174691 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
190 ANANDPUR SAHIB PB-08-001-061-001/78
(DHER) 		2608001000NRG23020620220011725 05/06/2022 MANJEET KAUR 2608001WL001139 MANJEET KAUR 00415 SBIN0050555 2820 2820 Rejected 08/07/2022 2914174665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG23020620220011726 05/06/2022 MAHINDER KAUR 2608001WL001139 MAHINDER KAUR 00415 SBIN0050555 2820 2820 Processed 08/07/2022 2914174664 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
192 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG23020620220011727 05/06/2022 AMANDEEP SINGH 2608001WL001139 AMANDEEP SINGH 00415 SBIN0050555 2256 2256 Processed 08/07/2022 2914174694 MR GURNAM SINGH STATE BANK OF INDIA(508548)
193 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG23050620220012793 05/06/2022 RUMANA DEVI 2608001WL001209 RUMANA DEVI 00415 SBIN0050555 2256 2256 Processed 08/07/2022 2914174669 RUMNA DEVI HDFC BANK LTD(607152)
SubTotal 33840 33840
194 ANANDPUR SAHIB PB-08-001-085-001/53
(BANDLEHRI) 		2608001000NRG23020620220011682 05/06/2022 SUKHDEV 2608001WL001137 SUKHDEV 00462 UCBA0000593 2538 2538 Processed 08/07/2022 2914174424 SUKHDEV UCO BANK(607066)
195 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI) 		2608001000NRG23050620220012609 05/06/2022 ROSHANI DEVI 2608001WL001201 ROSHANI DEVI 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174425 ROSHNI DEVI WO JOGINDER PAL UCO BANK(607066)
196 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG23050620220012610 05/06/2022 VANDANA 2608001WL001201 VANDANA 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174438 BANDNA DO MAST RAM UCO BANK(607066)
197 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI) 		2608001000NRG23050620220012612 05/06/2022 NEETA DEVI 2608001WL001201 NEETA DEVI 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174435 NEETA DEVI W/O RAKHA RAM UCO BANK(607066)
198 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI) 		2608001000NRG23050620220012613 05/06/2022 trishla devi 2608001WL001201 trishla devi 00462 UCBA0000593 2820 2820 Processed 08/07/2022 2914174437 TRISHLA DEVI WO PRAKASH CHAND UCO BANK(607066)
199 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG23050620220012614 05/06/2022 BHAPPO DEVI 2608001WL001201 BHAPPO DEVI 00462 UCBA0000593 846 846 Processed 08/07/2022 2914174436 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
200 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG23050620220012617 05/06/2022 PRITAM DASS 2608001WL001201 PRITAM DASS 00462 UCBA0000593 2820 2820 Processed 08/07/2022 2914174423 PRITAM DASS S/O MANGAT RAM UCO BANK(607066)
201 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI) 		2608001000NRG23050620220012618 05/06/2022 VEENA KUMARI 2608001WL001201 VEENA KUMARI 00462 UCBA0000593 564 564 Processed 08/07/2022 2914174445 VEENA KUMARI WO GURWINDER SINGH UCO BANK(607066)
202 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG23050620220012620 05/06/2022 KASHMEER KAUR 2608001WL001201 KASHMEER KAUR 00462 UCBA0000593 2820 2820 Processed 08/07/2022 2914174446 KASHMIRO DEVI W/O GURDEV SINGH UCO BANK(607066)
203 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI) 		2608001000NRG23050620220012621 05/06/2022 RACHANA DEVI 2608001WL001201 RACHANA DEVI 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174439 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
204 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI) 		2608001000NRG23050620220012622 05/06/2022 SUSHAMA DEVI 2608001WL001201 SUSHAMA DEVI 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174433 SUSHMA DEVI W/O SURJIT SINGH UCO BANK(607066)
205 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI) 		2608001000NRG23050620220012623 05/06/2022 SUDESH KUMARI 2608001WL001201 SUDESH KUMARI 00462 UCBA0000593 564 564 Processed 08/07/2022 2914174447 SUDESH KUMARI W/O GURNAM SINGH UCO BANK(607066)
206 ANANDPUR SAHIB PB-08-001-087-001/168
(PATTI) 		2608001000NRG23050620220012624 05/06/2022 SUNITA 2608001WL001201 SUNITA 00462 UCBA0000593 564 564 Processed 08/07/2022 2914174441 SUNITA WO SHADI LAL UCO BANK(607066)
207 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI) 		2608001000NRG23050620220012625 05/06/2022 PARVEEN KUMARI 2608001WL001201 PARVEEN KUMARI 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174440 PARVEEN KUMARI WO SUKHDEV UCO BANK(607066)
208 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI) 		2608001000NRG23050620220012629 05/06/2022 MALKEET KAUR 2608001WL001201 MALKEET KAUR 00462 UCBA0000593 564 564 Processed 08/07/2022 2914174429 MALKIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
209 ANANDPUR SAHIB PB-08-001-087-001/41
(PATTI) 		2608001000NRG23050620220012630 05/06/2022 MANJEET KAUR 2608001WL001201 MANJEET KAUR 00462 UCBA0000593 564 564 Processed 08/07/2022 2914174428 MANJEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 ANANDPUR SAHIB PB-08-001-087-001/62
(PATTI) 		2608001000NRG23050620220012632 05/06/2022 NIRMALA DEVI 2608001WL001201 NIRMALA DEVI 00462 UCBA0000593 282 282 Processed 08/07/2022 2914174442 NIRMALA KAUR UCO BANK(607066)
211 ANANDPUR SAHIB PB-08-001-087-001/89
(PATTI) 		2608001000NRG23050620220012634 05/06/2022 SHAKUNTALA DEVI 2608001WL001201 SHAKUNTALA DEVI 00462 UCBA0000593 282 282 Processed 08/07/2022 2914174430 SHAKUNTLA DEVI & RAM KUMAR UCO BANK(607066)
212 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG23050620220012635 05/06/2022 MELA RAM 2608001WL001202 MELA RAM 00462 UCBA0000593 2538 2538 Processed 08/07/2022 2914174427 MELA RAM BANK OF BARODA(606985)
213 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG23050620220012643 05/06/2022 SUMAN DEVI 2608001WL001202 SUMAN DEVI 00462 UCBA0000593 1692 1692 Rejected 08/07/2022 2914174444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 ANANDPUR SAHIB PB-08-001-088-001/27
(MANAKPUR) 		2608001000NRG23050620220012645 05/06/2022 SUHKDEV SINGH 2608001WL001202 SUHKDEV SINGH 00462 UCBA0000593 282 282 Processed 08/07/2022 2914174431 SUKH DEV S/O SWARAN DAS UCO BANK(607066)
215 ANANDPUR SAHIB PB-08-001-088-001/48
(MANAKPUR) 		2608001000NRG23050620220012647 05/06/2022 SATESH KUMAR 2608001WL001202 SATESH KUMAR 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174443 SATISH KUMAR SO RAM KISHAN UCO BANK(607066)
216 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR) 		2608001000NRG23050620220012650 05/06/2022 MEET KAUR 2608001WL001202 MEET KAUR 00462 UCBA0000593 564 564 Processed 08/07/2022 2914174432 MEET KAUR W/O SUKHDEV SINGH UCO BANK(607066)
217 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR) 		2608001000NRG23050620220012651 05/06/2022 DAYLO 2608001WL001202 DAYLO 00462 UCBA0000593 1128 1128 Processed 08/07/2022 2914174434 DYAL KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
218 ANANDPUR SAHIB PB-08-001-088-001/98
(MANAKPUR) 		2608001000NRG23050620220012653 05/06/2022 KISHAN CHAND 2608001WL001202 KISHAN CHAND 00462 UCBA0000593 2538 2538 Processed 08/07/2022 2914174426 KISHAN CHAND SO NANAK CHAND UCO BANK(607066)
SubTotal 31866 31866
219 ANANDPUR SAHIB PB-08-001-067-001/4
(DHAHE) 		2608001000NRG23010620220011259 05/06/2022 SOMA DEVI 2608001WL001099 SOMA DEVI 00462 UCBA0001101 1974 1974 Processed 08/07/2022 2914174557 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
220 ANANDPUR SAHIB PB-08-001-077-001/123
(AJOULI) 		2608001000NRG23270520220009487 05/06/2022 MOHAN LAL 2608001WL000978 MOHAN LAL 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174493 MOHAN LAL S/O RAM CHAND 180358 UCO BANK(607066)
221 ANANDPUR SAHIB PB-08-001-077-001/123
(AJOULI) 		2608001000NRG23050620220012671 05/06/2022 MOHAN LAL 2608001WL001204 MOHAN LAL 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174494 MOHAN LAL S/O RAM CHAND 180358 UCO BANK(607066)
222 ANANDPUR SAHIB PB-08-001-083-001/102
(BRAHAMPUR) 		2608001000NRG23010620220011107 05/06/2022 KARAMJEET 2608001WL001089 KARAMJEET 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174529 KARMJEET WO POORAN CHAND UCO BANK(607066)
223 ANANDPUR SAHIB PB-08-001-083-001/109
(BRAHAMPUR) 		2608001000NRG23010620220011108 05/06/2022 TRIPTA RANI 2608001WL001089 TRIPTA RANI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174521 TRIPTA RANI WO SUNIL KUMAR UCO BANK(607066)
224 ANANDPUR SAHIB PB-08-001-083-001/12
(BRAHAMPUR) 		2608001000NRG23010620220011109 05/06/2022 HARBANSI 2608001WL001089 HARBANSI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174481 HARBANSI DEVI UCO BANK(607066)
225 ANANDPUR SAHIB PB-08-001-083-001/128
(BRAHAMPUR) 		2608001000NRG23010620220011111 05/06/2022 ALKA DEVI 2608001WL001089 ALKA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174549 ALKA DEVI UCO BANK(607066)
226 ANANDPUR SAHIB PB-08-001-083-001/129
(BRAHAMPUR) 		2608001000NRG23010620220011112 05/06/2022 ANITA RANI 2608001WL001089 ANITA RANI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174518 ANITA DEVI WO KULWINDER SINGH UCO BANK(607066)
227 ANANDPUR SAHIB PB-08-001-083-001/24
(BRAHAMPUR) 		2608001000NRG23010620220011120 05/06/2022 KIRNA DEVI 2608001WL001089 KIRNA DEVI 00462 UCBA0001101 1974 1974 Processed 08/07/2022 2914174514 KIRNA DEVI UCO BANK(607066)
228 ANANDPUR SAHIB PB-08-001-083-001/26
(BRAHAMPUR) 		2608001000NRG23010620220011121 05/06/2022 MAHINDAROO 2608001WL001089 MAHINDAROO 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174488 MAHINDER KAUR UCO BANK(607066)
229 ANANDPUR SAHIB PB-08-001-083-001/27
(BRAHAMPUR) 		2608001000NRG23010620220011122 05/06/2022 CHARAN DASS 2608001WL001089 CHARAN DASS 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174476 CHARAN DASS UCO BANK(607066)
230 ANANDPUR SAHIB PB-08-001-083-001/29
(BRAHAMPUR) 		2608001000NRG23010620220011123 05/06/2022 KRISHNA DEVI 2608001WL001089 KRISHNA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174560 KRISHANA DEVI UCO BANK(607066)
231 ANANDPUR SAHIB PB-08-001-083-001/34
(BRAHAMPUR) 		2608001000NRG23010620220011124 05/06/2022 RAM MURTI 2608001WL001089 RAM MURTI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174501 RAM MURTI WO SOHAN SINGH UCO BANK(607066)
232 ANANDPUR SAHIB PB-08-001-083-001/37
(BRAHAMPUR) 		2608001000NRG23010620220011125 05/06/2022 RAMESH CHAND 2608001WL001089 RAMESH CHAND 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174526 RAMESH CHAND UCO BANK(607066)
233 ANANDPUR SAHIB PB-08-001-083-001/38
(BRAHAMPUR) 		2608001000NRG23010620220011126 05/06/2022 SHEELA DEVI 2608001WL001089 SHEELA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174500 SHEELA DEVI WO GYAN CHAND UCO BANK(607066)
234 ANANDPUR SAHIB PB-08-001-083-001/44
(BRAHAMPUR) 		2608001000NRG23010620220011127 05/06/2022 MOHINDER KAUR 2608001WL001089 MOHINDER KAUR 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174477 Mahinder Kaur BANK OF BARODA(606985)
235 ANANDPUR SAHIB PB-08-001-083-001/46
(BRAHAMPUR) 		2608001000NRG23010620220011128 05/06/2022 JASVEER KAUR 2608001WL001089 JASVEER KAUR 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174561 JASVIR KAUR UCO BANK(607066)
236 ANANDPUR SAHIB PB-08-001-083-001/50
(BRAHAMPUR) 		2608001000NRG23010620220011129 05/06/2022 KESRO 2608001WL001089 KESRO 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174550 SADHU S/O BELI RAM UCO BANK(607066)
237 ANANDPUR SAHIB PB-08-001-083-001/56
(BRAHAMPUR) 		2608001000NRG23010620220011131 05/06/2022 AMARJIT KAUR 2608001WL001089 AMARJIT KAUR 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174520 AMARJEET KAUR W/O GURMIT SINGH UCO BANK(607066)
238 ANANDPUR SAHIB PB-08-001-083-001/57
(BRAHAMPUR) 		2608001000NRG23010620220011132 05/06/2022 KULWINDER SINGH 2608001WL001089 KULWINDER SINGH 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174565 RITIKA UCO BANK(607066)
239 ANANDPUR SAHIB PB-08-001-083-001/58
(BRAHAMPUR) 		2608001000NRG23010620220011133 05/06/2022 SOMA DEVI 2608001WL001089 SOMA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174563 SOMA DEVI UCO BANK(607066)
240 ANANDPUR SAHIB PB-08-001-083-001/68
(BRAHAMPUR) 		2608001000NRG23010620220011135 05/06/2022 BIASA DEVI 2608001WL001089 BIASA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174513 BIASA DEVI WO JAGAT RAM UCO BANK(607066)
241 ANANDPUR SAHIB PB-08-001-083-001/72
(BRAHAMPUR) 		2608001000NRG23010620220011136 05/06/2022 SIMRANPREET KAUR 2608001WL001089 SIMRANPREET KAUR 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174503 SIMRANPREET KAUR UCO BANK(607066)
242 ANANDPUR SAHIB PB-08-001-083-001/73
(BRAHAMPUR) 		2608001000NRG23010620220011137 05/06/2022 MANJIT KAUR 2608001WL001089 MANJIT KAUR 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174562 MANJEET KAUR W/O GURMAIL SINGH UCO BANK(607066)
243 ANANDPUR SAHIB PB-08-001-083-001/76
(BRAHAMPUR) 		2608001000NRG23010620220011138 05/06/2022 PINKI 2608001WL001089 PINKI 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174564 PINKI DEVI UCO BANK(607066)
244 ANANDPUR SAHIB PB-08-001-083-001/78
(BRAHAMPUR) 		2608001000NRG23010620220011139 05/06/2022 KRISHNA DEVI 2608001WL001089 KRISHNA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174502 KRISHNA DEVI UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-083-001/92
(BRAHAMPUR) 		2608001000NRG23010620220011140 05/06/2022 BHOLI DEVI 2608001WL001089 BHOLI DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174545 BHOLI W/O GURMEET UCO BANK(607066)
246 ANANDPUR SAHIB PB-08-001-083-001/95
(BRAHAMPUR) 		2608001000NRG23010620220011141 05/06/2022 HUSAN CHAND 2608001WL001089 HUSAN CHAND 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174522 HUSSAN CHAND S/O RAM CHAND UCO BANK(607066)
247 ANANDPUR SAHIB PB-08-001-084-001/101
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012673 05/06/2022 TRIPTA 2608001WL001204 TRIPTA 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174495 TRIPTA W/O TARA CHAND UCO BANK(607066)
248 ANANDPUR SAHIB PB-08-001-084-001/103
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012674 05/06/2022 URMILA DEVI 2608001WL001204 URMILA DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174533 URMILA DEVI WO DOGAR MAL UCO BANK(607066)
249 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012675 05/06/2022 USHA DEVI 2608001WL001204 USHA DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174566 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
250 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009488 05/06/2022 USHA DEVI 2608001WL000978 USHA DEVI 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174567 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
251 ANANDPUR SAHIB PB-08-001-084-001/11
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009490 05/06/2022 TARO DEVI 2608001WL000978 TARO DEVI 00462 UCBA0001101 846 846 Processed 08/07/2022 2914174505 MS DARO DEVI STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-084-001/11
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012676 05/06/2022 TARO DEVI 2608001WL001204 TARO DEVI 00462 UCBA0001101 846 846 Processed 08/07/2022 2914174504 MS DARO DEVI STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009491 05/06/2022 SURJIT KAUR 2608001WL000978 SURJIT KAUR 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174551 SURJIT KAUR UCO BANK(607066)
254 ANANDPUR SAHIB PB-08-001-084-001/119
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009493 05/06/2022 HEM LATA 2608001WL000978 HEM LATA 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174548 Mr. HEM LATA INDIAN BANK(607105)
255 ANANDPUR SAHIB PB-08-001-084-001/119
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012677 05/06/2022 HEM LATA 2608001WL001204 HEM LATA 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174547 Mr. HEM LATA INDIAN BANK(607105)
256 ANANDPUR SAHIB PB-08-001-084-001/136
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009495 05/06/2022 BHOLI DEVI 2608001WL000978 BHOLI DEVI 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174552 BHOLI DEVI W/O RAM SINGH UCO BANK(607066)
257 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009497 05/06/2022 BALBEERO 2608001WL000978 BALBEERO 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174553 VEERO W/O MOHINDER SINGH UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009498 05/06/2022 NEELAM 2608001WL000978 NEELAM 00462 UCBA0001101 282 282 Processed 08/07/2022 2914174558 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
259 ANANDPUR SAHIB PB-08-001-084-001/15
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012680 05/06/2022 SHAKUNTALA DEVI 2608001WL001204 SHAKUNTALA DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174512 SHANKUTLA DEVI UCO BANK(607066)
260 ANANDPUR SAHIB PB-08-001-084-001/150
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012681 05/06/2022 POOJA DEVI 2608001WL001204 POOJA DEVI 00462 UCBA0001101 564 564 Processed 08/07/2022 2914174559 POOJA DEVI UCO BANK(607066)
261 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012682 05/06/2022 SEEMA 2608001WL001204 SEEMA 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174523 SEEMA W/O SHIV KUMAR UCO BANK(607066)
262 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009499 05/06/2022 SEEMA 2608001WL000978 SEEMA 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174524 SEEMA W/O SHIV KUMAR UCO BANK(607066)
263 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009506 05/06/2022 LEKH RAJ 2608001WL000978 LEKH RAJ 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174479 Mr. LEKH RAJ INDIAN BANK(607105)
264 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012690 05/06/2022 LEKH RAJ 2608001WL001204 LEKH RAJ 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174478 Mr. LEKH RAJ INDIAN BANK(607105)
265 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012691 05/06/2022 RAM PIYARE 2608001WL001204 RAM PIYARE 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174484 RAM PIARI WO MAHINDER PAL UCO BANK(607066)
266 ANANDPUR SAHIB PB-08-001-084-001/24
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012692 05/06/2022 PAYAR DEVI 2608001WL001204 PAYAR DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174546 PIARI DEVI UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009507 05/06/2022 KAMALJEET KAUR 2608001WL000978 KAMALJEET KAUR 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174506 KAMALJIT KAUR W/O SANTOSH SINGH UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009508 05/06/2022 SUNITA DEVI 2608001WL000978 SUNITA DEVI 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174497 SUNITA DEVI UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012693 05/06/2022 SUNITA DEVI 2608001WL001204 SUNITA DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174496 SUNITA DEVI UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012694 05/06/2022 PRITAM KAUR 2608001WL001204 PRITAM KAUR 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174499 PRITAM KAUR UCO BANK(607066)
271 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009510 05/06/2022 HARI RAM 2608001WL000978 HARI RAM 00462 UCBA0001101 846 846 Processed 08/07/2022 2914174516 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009511 05/06/2022 GURMAILO DEVI 2608001WL000978 GURMAILO DEVI 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174490 GURMAIL KAUR UCO BANK(607066)
273 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009512 05/06/2022 BEER KAUR 2608001WL000978 BEER KAUR 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174480 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009513 05/06/2022 DARSHAN SINGH 2608001WL000978 DARSHAN SINGH 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174528 DARSHAN SINGH UCO BANK(607066)
275 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012695 05/06/2022 DARSHAN SINGH 2608001WL001204 DARSHAN SINGH 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174527 DARSHAN SINGH UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012697 05/06/2022 CHARANJEET KAUR 2608001WL001204 CHARANJEET KAUR 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174486 CHARANJIT KAUR UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009515 05/06/2022 CHARANJEET KAUR 2608001WL000978 CHARANJEET KAUR 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174487 CHARANJIT KAUR UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012698 05/06/2022 RAJO DEVI 2608001WL001204 RAJO DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174482 MRS RAJO I STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012699 05/06/2022 BATNI DEVI 2608001WL001204 BATNI DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174544 BATNI W/O SARWAN SINGH UCO BANK(607066)
280 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009516 05/06/2022 PARMILA DEVI 2608001WL000978 PARMILA DEVI 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174508 PARMALA DEVI W/O BHAJAN SINGH UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-084-001/68
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012702 05/06/2022 SANTOSH KUMARI 2608001WL001204 SANTOSH KUMARI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174491 SANTOSH KUMARI UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012704 05/06/2022 MANSA DEVI 2608001WL001204 MANSA DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174532 MRS MANSA DEVI STATE BANK OF INDIA(508548)
283 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012705 05/06/2022 REETA RANI 2608001WL001204 REETA RANI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174534 REETA RANI W/O BALVIR SINGH UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009518 05/06/2022 REETA RANI 2608001WL000978 REETA RANI 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174535 REETA RANI W/O BALVIR SINGH UCO BANK(607066)
285 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009519 05/06/2022 NIRMALA DEVI 2608001WL000978 NIRMALA DEVI 00462 UCBA0001101 1974 1974 Processed 08/07/2022 2914174536 NIRMALA DEVI W/O NARESH KUMAR UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012706 05/06/2022 NIRMALA DEVI 2608001WL001204 NIRMALA DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174537 NIRMALA DEVI W/O NARESH KUMAR UCO BANK(607066)
287 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009520 05/06/2022 HARJINDER SINGH 2608001WL000978 HARJINDER SINGH 00462 UCBA0001101 1974 1974 Processed 08/07/2022 2914174489 HARJINDER SINGH UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012708 05/06/2022 MANJIT KAUR 2608001WL001204 MANJIT KAUR 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174543 MANJIT KAUR WO HARJINDER UCO BANK(607066)
289 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012709 05/06/2022 RAM ASRI 2608001WL001204 RAM ASRI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174568 RAM ASSRI W/O GURDAS SINGH UCO BANK(607066)
290 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009521 05/06/2022 RAM ASRI 2608001WL000978 RAM ASRI 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174569 RAM ASSRI W/O GURDAS SINGH UCO BANK(607066)
291 ANANDPUR SAHIB PB-08-001-084-001/85
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012710 05/06/2022 KAMLESH KUMARI 2608001WL001204 KAMLESH KUMARI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174492 KAMLESH KUMARI UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-084-001/86
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012711 05/06/2022 SURINDER KAUR 2608001WL001204 SURINDER KAUR 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174530 SURINDER KAUR UCO BANK(607066)
293 ANANDPUR SAHIB PB-08-001-084-001/89
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009522 05/06/2022 JASVIR KAUR 2608001WL000978 JASVIR KAUR 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174483 JASVIR KAUR UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-084-001/91
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012712 05/06/2022 KASHMEER KAUR 2608001WL001204 KASHMEER KAUR 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174519 KASHMIR KAUR UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-084-001/92
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012713 05/06/2022 SEEMA 2608001WL001204 SEEMA 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174498 SEEMA DEVI UCO BANK(607066)
296 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER) 		2608001000NRG23050620220012714 05/06/2022 RANI DEVI 2608001WL001204 RANI DEVI 00462 UCBA0001101 1128 1128 Processed 08/07/2022 2914174555 RANI DEVI UCO BANK(607066)
297 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER) 		2608001000NRG23270520220009523 05/06/2022 RANI DEVI 2608001WL000978 RANI DEVI 00462 UCBA0001101 2538 2538 Processed 08/07/2022 2914174556 RANI DEVI UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-085-001/12
(BANDLEHRI) 		2608001000NRG23030620220012290 05/06/2022 MEETO DEVI 2608001WL001182 MEETO DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174507 MITO DEVI WO HERDEV UCO BANK(607066)
299 ANANDPUR SAHIB PB-08-001-085-001/13
(BANDLEHRI) 		2608001000NRG23030620220012291 05/06/2022 KULDEEP KAUR 2608001WL001182 KULDEEP KAUR 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174511 KULDEEP KAUR W/O SUKH RAJ UCO BANK(607066)
300 ANANDPUR SAHIB PB-08-001-085-001/16
(BANDLEHRI) 		2608001000NRG23030620220012292 05/06/2022 BABLI DEVI 2608001WL001182 BABLI DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174515 BABLI DEVI W/O SURESH KUMAR UCO BANK(607066)
301 ANANDPUR SAHIB PB-08-001-085-001/19
(BANDLEHRI) 		2608001000NRG23030620220012293 05/06/2022 SAROJ 2608001WL001182 SAROJ 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174554 SAROJ W/O SH.RAMESH CHAND PUNJAB NATIONAL BANK(508568)
302 ANANDPUR SAHIB PB-08-001-085-001/20
(BANDLEHRI) 		2608001000NRG23030620220012294 05/06/2022 SEELA DEVI 2608001WL001182 SEELA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174509 SHEELA DEVI UCO BANK(607066)
303 ANANDPUR SAHIB PB-08-001-085-001/37
(BANDLEHRI) 		2608001000NRG23020620220011679 05/06/2022 CHARNO 2608001WL001137 CHARNO 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174510 CHARNO DEVI W/O AMAR SINGH UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-085-001/4
(BANDLEHRI) 		2608001000NRG23030620220012298 05/06/2022 KIRAN KUMARI 2608001WL001182 KIRAN KUMARI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174531 KIRAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
305 ANANDPUR SAHIB PB-08-001-085-001/48
(BANDLEHRI) 		2608001000NRG23020620220011681 05/06/2022 SWARNO DEVI 2608001WL001137 SWARNO DEVI 00462 UCBA0001101 2256 2256 Processed 08/07/2022 2914174542 SARWANO WO SUDESH UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-085-001/55
(BANDLEHRI) 		2608001000NRG23020620220011683 05/06/2022 TRIPTA DEVI 2608001WL001137 TRIPTA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174525 TRIPTA THAKUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
307 ANANDPUR SAHIB PB-08-001-085-001/56
(BANDLEHRI) 		2608001000NRG23020620220011684 05/06/2022 BIMLA DEVI 2608001WL001137 BIMLA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174539 BIMLA DEVI W/O SHAM LAL UCO BANK(607066)
308 ANANDPUR SAHIB PB-08-001-085-001/64
(BANDLEHRI) 		2608001000NRG23030620220012301 05/06/2022 KRISHANA DEVI 2608001WL001182 KRISHANA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174517 KRISHANA DEVI W/O TIRLOK CHAND UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-085-001/66
(BANDLEHRI) 		2608001000NRG23030620220012302 05/06/2022 SEEMA DEVI 2608001WL001182 SEEMA DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174541 SEEMA W/O RAJ KUMAR UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-085-001/67
(BANDLEHRI) 		2608001000NRG23030620220012303 05/06/2022 GURMEETO DEVI 2608001WL001182 GURMEETO DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174485 GURMEET KAUR W/O TARA CHAND UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-085-001/68
(BANDLEHRI) 		2608001000NRG23030620220012304 05/06/2022 MANJU 2608001WL001182 MANJU 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174540 MANJU W/O RAM KISHAN UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-085-001/79
(BANDLEHRI) 		2608001000NRG23030620220012306 05/06/2022 BAKSHO DEVI 2608001WL001182 BAKSHO DEVI 00462 UCBA0001101 2820 2820 Processed 08/07/2022 2914174538 BAKSHO DEVI W/O-BAHADUR SINGH UCO BANK(607066)
SubTotal 195990 195990
313 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR) 		2608001000NRG23050620220012735 05/06/2022 ASHA DEVI 2608001WL001206 ASHA DEVI 00462 UCBA0001464 2256 2256 Processed 08/07/2022 2914174577 ASHA DEVI W/O GURMAIL SINGH UCO BANK(607066)
314 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR) 		2608001000NRG23050620220012736 05/06/2022 KAMALA DEVI 2608001WL001206 KAMALA DEVI 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174582 KAMLA DEVI UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-036-001/13
(SINGHPUR) 		2608001000NRG23050620220012737 05/06/2022 PIARO DEVI 2608001WL001206 PIARO DEVI 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174572 SITA RAM UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR) 		2608001000NRG23050620220012738 05/06/2022 BIASA DEVI 2608001WL001206 BIASA DEVI 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174578 BIASA DEVI UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR) 		2608001000NRG23050620220012740 05/06/2022 PUSHPA DEVI 2608001WL001206 PUSHPA DEVI 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174580 PUSHPA DEVI UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-036-001/26
(SINGHPUR) 		2608001000NRG23050620220012742 05/06/2022 MANJEET KAUR 2608001WL001206 MANJEET KAUR 00462 UCBA0001464 2538 2538 Processed 08/07/2022 2914174579 MANJEET KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
319 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR) 		2608001000NRG23050620220012744 05/06/2022 GURCHAN SINGH 2608001WL001206 GURCHAN SINGH 00462 UCBA0001464 2538 2538 Processed 08/07/2022 2914174581 GURCHAIN UCO BANK(607066)
320 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR) 		2608001000NRG23050620220012746 05/06/2022 JOGINDER KAUR 2608001WL001206 JOGINDER KAUR 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174571 JOGINDER KAUR W/O AMAR DAS PUNJAB GRAMIN BANK(607138)
321 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG23050620220012747 05/06/2022 SURINDER SINGH 2608001WL001206 SURINDER SINGH 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174573 SURINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
322 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR) 		2608001000NRG23050620220012748 05/06/2022 HARDEEP KAUR 2608001WL001206 HARDEEP KAUR 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174575 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR) 		2608001000NRG23050620220012749 05/06/2022 JAI KAUR 2608001WL001206 JAI KAUR 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174576 JAI KAUR UCO BANK(607066)
324 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR) 		2608001000NRG23050620220012750 05/06/2022 MEHAR KAUR 2608001WL001206 MEHAR KAUR 00462 UCBA0001464 1692 1692 Processed 08/07/2022 2914174574 MEHAR KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
325 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR) 		2608001000NRG23050620220012758 05/06/2022 JAGERO DEVI 2608001WL001206 JAGERO DEVI 00462 UCBA0001464 2538 2538 Processed 08/07/2022 2914174583 JAGIR KAUR UCO BANK(607066)
SubTotal 25098 25098
326 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG23030620220012275 05/06/2022 RAKSHA DEVI 2608001WL001180 RAKSHA DEVI 00462 UCBA0002929 282 282 Processed 08/07/2022 2914174609 RAKHSHA DEVI PUNJAB NATIONAL BANK(508568)
327 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG23010620220011194 05/06/2022 charanjee lal 2608001WL001093 charanjee lal 00462 UCBA0002929 282 282 Processed 08/07/2022 2914174619 CHARANJI LAL SO RAM LAL UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG23050620220012779 05/06/2022 JEET RAM 2608001WL001208 JEET RAM 00462 UCBA0002929 2256 2256 Processed 08/07/2022 2914174626 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG23010620220011207 05/06/2022 SUNITA DEVI 2608001WL001095 SUNITA DEVI 00462 UCBA0002929 2538 2538 Rejected 08/07/2022 2914174624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI) 		2608001000NRG23010620220011208 05/06/2022 RACHNA DEVI 2608001WL001095 RACHNA DEVI 00462 UCBA0002929 2538 2538 Processed 08/07/2022 2914174625 RACHNA DEVI WO MADAN LAL UCO BANK(607066)
331 ANANDPUR SAHIB PB-08-001-126-001/59
(JHINJARI) 		2608001000NRG23010620220011216 05/06/2022 BISHAN KAUR 2608001WL001095 BISHAN KAUR 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174622 MRS BISHAN KAUR STATE BANK OF INDIA(508548)
332 ANANDPUR SAHIB PB-08-001-126-001/72
(JHINJARI) 		2608001000NRG23010620220011218 05/06/2022 KRIISHNA DEVI 2608001WL001095 KRIISHNA DEVI 00462 UCBA0002929 2538 2538 Processed 08/07/2022 2914174623 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
333 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI) 		2608001000NRG23010620220011219 05/06/2022 RAM SAROOP 2608001WL001095 RAM SAROOP 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174629 RAM SAROOP SO MANGAT RAM UCO BANK(607066)
334 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR) 		2608001000NRG23300520220010200 05/06/2022 SUDESH KUMARI 2608001WL001023 SUDESH KUMARI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174627 MS SIMRANJEET KAUR UG SUDESH KUMARI STATE BANK OF INDIA(508548)
335 ANANDPUR SAHIB PB-08-001-134-001/112
(TARAPUR) 		2608001000NRG23300520220010201 05/06/2022 KESARO DEVI 2608001WL001023 KESARO DEVI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174628 KESHRO DEVI WO JARNAIL SINGH UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-134-001/115
(TARAPUR) 		2608001000NRG23300520220010203 05/06/2022 AMARJEET KAUR 2608001WL001023 AMARJEET KAUR 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174630 AMARJEET KAUR WO JASVIR KUMAR UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR) 		2608001000NRG23300520220010206 05/06/2022 JEETO DEVI 2608001WL001023 JEETO DEVI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174605 JEETO DEVI WO RAM PAL UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-134-001/22
(TARAPUR) 		2608001000NRG23300520220010212 05/06/2022 KESHU RAM 2608001WL001023 KESHU RAM 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174631 KESHU DEVI WO SUKHDEV SINGH UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR) 		2608001000NRG23300520220010213 05/06/2022 SOMA DEVI 2608001WL001023 SOMA DEVI 00462 UCBA0002929 1692 1692 Processed 08/07/2022 2914174608 MRS SOMA DEVI WO SARBAN STATE BANK OF INDIA(508548)
340 ANANDPUR SAHIB PB-08-001-134-001/55
(TARAPUR) 		2608001000NRG23300520220010215 05/06/2022 SUDESH KUMARI 2608001WL001023 SUDESH KUMARI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174612 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
341 ANANDPUR SAHIB PB-08-001-134-001/58
(TARAPUR) 		2608001000NRG23300520220010216 05/06/2022 RAJ KAUR 2608001WL001023 RAJ KAUR 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174606 RAJ KAUR WO BAKHTORA RAM UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR) 		2608001000NRG23300520220010217 05/06/2022 SANTOSH KUMARI 2608001WL001023 SANTOSH KUMARI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174611 SANTOSH DEVI WO JAGTAR CHAND UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR) 		2608001000NRG23300520220010218 05/06/2022 SUKH DEVI 2608001WL001023 SUKH DEVI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174618 SUKH DEVI WO DEV RAJ UCO BANK(607066)
344 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR) 		2608001000NRG23300520220010219 05/06/2022 SUKH DAEI 2608001WL001023 SUKH DAEI 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174607 SUKHDEI W/O LEKH RAM UCO BANK(607066)
345 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR) 		2608001000NRG23300520220010220 05/06/2022 PANO 2608001WL001023 PANO 00462 UCBA0002929 2820 2820 Processed 08/07/2022 2914174610 PANO DEVI WO BALDEV RAJ PUNJAB & SIND BANK(607087)
346 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR) 		2608001000NRG23300520220010223 05/06/2022 KAMLA DEVI 2608001WL001023 KAMLA DEVI 00462 UCBA0002929 1692 1692 Processed 08/07/2022 2914174620 KAMLA DEVI WO SITA RAM UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-134-001/97
(TARAPUR) 		2608001000NRG23300520220010224 05/06/2022 NIRMALA 2608001WL001023 NIRMALA 00462 UCBA0002929 2538 2538 Processed 08/07/2022 2914174617 NIRMALA DEVI WO SURINDER KUMAR UCO BANK(607066)
348 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR) 		2608001000NRG23030620220012252 05/06/2022 SANTOKH SINGH 2608001WL001178 SANTOKH SINGH 00462 UCBA0002929 1974 1974 Processed 08/07/2022 2914174615 SANTOKH SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
349 ANANDPUR SAHIB PB-08-001-134-002/13
(TARAPUR) 		2608001000NRG23030620220012253 05/06/2022 PIYARA SINGH 2608001WL001178 PIYARA SINGH 00462 UCBA0002929 1974 1974 Processed 08/07/2022 2914174613 PIARA SINGH S/O PRITU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
350 ANANDPUR SAHIB PB-08-001-134-002/29
(TARAPUR) 		2608001000NRG23030620220012255 05/06/2022 BAGGO DEVI 2608001WL001178 BAGGO DEVI 00462 UCBA0002929 564 564 Processed 08/07/2022 2914174616 MRS BAGGO DEVI WO GURDAS RAM STATE BANK OF INDIA(508548)
351 ANANDPUR SAHIB PB-08-001-134-002/7
(TARAPUR) 		2608001000NRG23030620220012256 05/06/2022 SUKH RAM 2608001WL001178 SUKH RAM 00462 UCBA0002929 1974 1974 Processed 08/07/2022 2914174614 SATYA DEVI WO SUKH RAM UCO BANK(607066)
352 ANANDPUR SAHIB PB-08-001-152-001/39
(MOHIWAL) 		2608001000NRG23030620220012257 05/06/2022 LAKSHAMI DEVI 2608001WL001178 LAKSHAMI DEVI 00462 UCBA0002929 1974 1974 Processed 08/07/2022 2914174621 LACHHMI &DSSO PUNJAB & SIND BANK(607087)
353 ANANDPUR SAHIB PB-08-001-152-001/43
(MOHIWAL) 		2608001000NRG23030620220012258 05/06/2022 MAJIDO 2608001WL001178 MAJIDO 00462 UCBA0002929 1974 1974 Processed 08/07/2022 2914174633 MAJIDO WO TAJDEEN UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-152-001/45
(MOHIWAL) 		2608001000NRG23030620220012259 05/06/2022 SATYA DEVI 2608001WL001178 SATYA DEVI 00462 UCBA0002929 564 564 Processed 08/07/2022 2914174634 SATYA DEVI WO SURAT RAM UCO BANK(607066)
355 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG23030620220012260 05/06/2022 RATNU 2608001WL001178 RATNU 00462 UCBA0002929 1692 1692 Processed 08/07/2022 2914174632 RATTNU RAM S/O HUKMA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 65706 65706
Total 720792 720792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 AXIS BANK UTIB0002235 AGAMPUR 31020
2 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 AXIS BANK UTIB0002298 kalsera 7896
3 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Bank of Baroda BARB0NANROO NANGAL 3384
4 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Canara Bank CNRB0002102 KIRATPUR SAHIB 39762
5 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Canara Bank CNRB0018170 Nangal 3948
6 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 District Central Cooperative Bank UTIB0SRCB01 DHER 5076
7 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 HDFC HDFC0001427 ANANDPUR SAHIB 33558
8 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 HDFC HDFC0003298 Kiratpur Sahib 2820
9 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
10 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2538
11 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 33558
12 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10998
13 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab & Sind Bank PSIB0000664 GANGUWAL 9306
14 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
15 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5922
16 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0077300 MEHATPUR 1974
17 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0078600 MEHATPUR 4512
18 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0087910 Anandpur Sahib 9870
19 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 28200
20 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 2820
21 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 2820
22 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 20868
23 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2820
24 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0000689 NAYA NANGAL 2538
25 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0011977 ANANDPUR SAHIB 12690
26 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0050080 ANANDPUR SAHIB 21432
27 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0050382 NANGAL 39762
28 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0050527 KIRATPUR SAHIB 7614
29 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0050543 BEHAL 9306
30 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 State Bank of India SBIN0050555 DHER 33840
31 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 UCO Bank UCBA0000593 NANGAL 31866
32 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 UCO Bank UCBA0001101 AJAULI 195990
33 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 UCO Bank UCBA0001464 BHALLAN 25098
34 ANANDPUR SAHIB PB2608001_050622APB_FTO_13640 UCO Bank UCBA0002929 ANANDPUR SAHIB 65706

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