Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290823APB_FTO_48286
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-08-001-124-001/140
(MEHANDLI KALAN) 		2608001000NRG24290820230080385 29/08/2023 RAMESH KAUR 2608001WL004958 RAMESH KAUR 00078 CNRB0002102 3030 3030 Processed 02/09/2023 5078870349 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG24290820230080429 29/08/2023 MOHINDER 2608001WL004959 MOHINDER 00078 CNRB0018170 1212 1212 Processed 02/09/2023 5078870459 MOHINDER SINGH SOF S CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-038-001/11
(PINGWARI) 		2608001000NRG24290820230080550 29/08/2023 MANOHAR LAL 2608001WL004966 MANOHAR LAL 00078 CNRB0018170 1515 1515 Processed 02/09/2023 5078870464 MR MANOHAR LAL STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-038-001/4
(PINGWARI) 		2608001000NRG24290820230080557 29/08/2023 CHAMAN LAL 2608001WL004966 CHAMAN LAL 00078 CNRB0018170 606 606 Processed 02/09/2023 5078870465 CHAMAN LAL CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI) 		2608001000NRG24290820230080559 29/08/2023 ROSHANI DEVI 2608001WL004966 ROSHANI DEVI 00078 CNRB0018170 303 303 Processed 02/09/2023 5078870458 ROSHNID EVI W/O ZULFI RAM PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI) 		2608001000NRG24290820230080560 29/08/2023 SHEELA DEVI 2608001WL004966 SHEELA DEVI 00078 CNRB0018170 1818 1818 Processed 02/09/2023 5078870460 SHEELA DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
7 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL) 		2608001000NRG24290820230080435 29/08/2023 SANTOSH KUMARI 2608001WL004960 SANTOSH KUMARI 00089 CBIN0280425 2424 2424 Processed 02/09/2023 5078870350 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG24290820230080440 29/08/2023 DARSHANA DEVI 2608001WL004960 DARSHANA DEVI 00089 CBIN0280425 2424 2424 Processed 02/09/2023 5078870393 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
9 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG24290820230080441 29/08/2023 KAMLESH KUMARI 2608001WL004960 KAMLESH KUMARI 00089 CBIN0280425 2424 2424 Processed 02/09/2023 5078870352 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
10 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG24290820230080442 29/08/2023 SANGEETA DEVI 2608001WL004960 SANGEETA DEVI 00089 CBIN0280425 2424 2424 Processed 02/09/2023 5078870351 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
11 ANANDPUR SAHIB PB-08-001-024-001/28
(SUREWAL) 		2608001000NRG24290820230080437 29/08/2023 SANTOSH KUMARI 2608001WL004960 SANTOSH KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 02/09/2023 5078870482 Ms. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
12 ANANDPUR SAHIB PB-08-001-060-001/162
(MEHAIN) 		2608001000NRG24290820230080597 29/08/2023 VEER SINGH 2608001WL004968 VEER SINGH 00114 UTIB0SRCB01 2727 2727 Processed 02/09/2023 5078870483 BIR SINGH S/O MASTU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG24290820230080387 29/08/2023 BHUPINDER KAUR 2608001WL004958 BHUPINDER KAUR 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5078870346 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24290820230080415 29/08/2023 RACHANA DEVI 2608001WL004958 RACHANA DEVI 00114 UTIB0SRCB01 3333 3333 Processed 02/09/2023 5078870347 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 11817 11817
15 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG24290820230080389 29/08/2023 BALJEET KAUR 2608001WL004958 BALJEET KAUR 00152 HDFC0001427 3333 3333 Processed 02/09/2023 5078870472 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
16 ANANDPUR SAHIB PB-08-001-134-002/10
(TARAPUR) 		2608001000NRG24290820230080563 29/08/2023 GURCHARAN SINGH 2608001WL004967 GURCHARAN SINGH 00176 IDIB000A629 303 303 Processed 02/09/2023 5078870456 GURCHARAN SINGH SO GURDAS RAM UCO BANK(607066)
SubTotal 303 303
17 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24290820230080379 29/08/2023 Karnail Singh 2608001WL004958 Karnail Singh 00349 PSIB0000213 2121 2121 Processed 02/09/2023 5078870303 KARNAIL SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG24290820230080382 29/08/2023 DARSHAN KAUR 2608001WL004958 DARSHAN KAUR 00349 PSIB0000213 3333 3333 Processed 02/09/2023 5078870305 DARSHAN KAUR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG24290820230080388 29/08/2023 Ranvinder Kaur 2608001WL004958 Ranvinder Kaur 00349 PSIB0000213 3333 3333 Processed 02/09/2023 5078870498 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG24290820230080411 29/08/2023 RAM AVTAR 2608001WL004958 RAM AVTAR 00349 PSIB0000213 3030 3030 Processed 02/09/2023 5078870500 RAM AVTAR SO RAM SAROOP PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24290820230080412 29/08/2023 SANTOSH KUMARI 2608001WL004958 SANTOSH KUMARI 00349 PSIB0000213 3333 3333 Processed 02/09/2023 5078870304 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-134-001/154
(TARAPUR) 		2608001000NRG24290820230080466 29/08/2023 PARKASHO DEVI 2608001WL004962 PARKASHO DEVI 00349 PSIB0000213 909 909 Processed 02/09/2023 5078870499 PRKASHO PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-152-001/83
(MOHIWAL) 		2608001000NRG24290820230080576 29/08/2023 Veer Singh 2608001WL004967 Veer Singh 00349 PSIB0000213 303 303 Processed 02/09/2023 5078870302 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
24 ANANDPUR SAHIB PB-08-001-022-001/70
(MOJOWAL) 		2608001000NRG24290820230080514 29/08/2023 Seema 2608001WL004963 Seema 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870463 SEEMA PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG24290820230080427 29/08/2023 RAMJI DASS 2608001WL004959 RAMJI DASS 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078870462 RAMJI S/O DEV RAM UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI) 		2608001000NRG24290820230080430 29/08/2023 MEENA DEVI 2608001WL004959 MEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078870461 MEENA DEVI W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
27 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI) 		2608001000NRG24290820230080552 29/08/2023 RAMESH CHAND 2608001WL004966 RAMESH CHAND 00354 PUNB0035900 1818 1818 Processed 02/09/2023 5078870497 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI) 		2608001000NRG24290820230080554 29/08/2023 KSERO DEVI 2608001WL004966 KSERO DEVI 00354 PUNB0078600 1818 1818 Processed 02/09/2023 5078870315 KESARO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI) 		2608001000NRG24290820230080555 29/08/2023 SWARNI DEVI 2608001WL004966 SWARNI DEVI 00354 PUNB0078600 1818 1818 Processed 02/09/2023 5078870316 SWARNI DEVI CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI) 		2608001000NRG24290820230080556 29/08/2023 NIRMALA DEVI 2608001WL004966 NIRMALA DEVI 00354 PUNB0078600 1818 1818 Processed 02/09/2023 5078870314 NIRMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
31 ANANDPUR SAHIB PB-08-001-134-001/156
(TARAPUR) 		2608001000NRG24290820230080468 29/08/2023 RAJNI 2608001WL004962 RAJNI 00354 PUNB0087910 303 303 Processed 02/09/2023 5078870317 RAJNI WO GAGANDEEP PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-134-001/63
(TARAPUR) 		2608001000NRG24290820230080491 29/08/2023 REENA DEVI 2608001WL004962 REENA DEVI 00354 PUNB0087910 1515 1515 Processed 02/09/2023 5078870318 MISS KOMAL UG REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
33 ANANDPUR SAHIB PB-08-001-060-001/150
(MEHAIN) 		2608001000NRG24290820230080592 29/08/2023 KASHMERO BEGAM 2608001WL004968 KASHMERO BEGAM 00354 PUNB0097300 303 303 Processed 02/09/2023 5078870319 KASHMIRO BEGUM PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-060-001/219
(MEHAIN) 		2608001000NRG24290820230080606 29/08/2023 KESRI DEVI 2608001WL004968 KESRI DEVI 00354 PUNB0097300 2424 2424 Processed 02/09/2023 5078870487 KESRI DEVI PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG24290820230080375 29/08/2023 BRAHAMI DEVI 2608001WL004958 BRAHAMI DEVI 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5078870323 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG24290820230080381 29/08/2023 RAJNI DEVI 2608001WL004958 RAJNI DEVI 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5078870321 RAJNI DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG24290820230080386 29/08/2023 BHUPINDER KAUR 2608001WL004958 BHUPINDER KAUR 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5078870320 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG24290820230080390 29/08/2023 Sarbjeet Kaur 2608001WL004958 Sarbjeet Kaur 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5078870324 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG24290820230080391 29/08/2023 RANBEER KAUR 2608001WL004958 RANBEER KAUR 00354 PUNB0097300 3333 3333 Processed 02/09/2023 5078870322 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-124-001/3
(MEHANDLI KALAN) 		2608001000NRG24290820230080405 29/08/2023 Kanta Devi 2608001WL004958 Kanta Devi 00354 PUNB0097300 3030 3030 Processed 02/09/2023 5078870325 KANTA DEVI PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-134-001/80
(TARAPUR) 		2608001000NRG24290820230080494 29/08/2023 piara lal 2608001WL004962 piara lal 00354 PUNB0097300 606 606 Processed 02/09/2023 5078870488 PIARA LAL PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL) 		2608001000NRG24290820230080571 29/08/2023 MANJEET KAUR 2608001WL004967 MANJEET KAUR 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5078870486 MANJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
43 ANANDPUR SAHIB PB-08-001-022-001/16
(MOJOWAL) 		2608001000NRG24290820230080500 29/08/2023 ASHA DEVI 2608001WL004963 ASHA DEVI 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870408 ASHA RANI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL) 		2608001000NRG24290820230080501 29/08/2023 SELA DEVI 2608001WL004963 SELA DEVI 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870415 SEELA W/O SH NARTOM DASS PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL) 		2608001000NRG24290820230080502 29/08/2023 AMARJEET KAUR 2608001WL004963 AMARJEET KAUR 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870409 AMARJIT KAUR W/O SH JAGDEV PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL) 		2608001000NRG24290820230080503 29/08/2023 ram dhani 2608001WL004963 ram dhani 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870412 RAM DHANI PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL) 		2608001000NRG24290820230080504 29/08/2023 SHINDOO DEVI 2608001WL004963 SHINDOO DEVI 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870470 MINDHO W/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL) 		2608001000NRG24290820230080505 29/08/2023 KISHNI DEVI 2608001WL004963 KISHNI DEVI 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870407 KISHNI W/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL) 		2608001000NRG24290820230080506 29/08/2023 SATYA DEVI 2608001WL004963 SATYA DEVI 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870406 SATYA PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL) 		2608001000NRG24290820230080507 29/08/2023 KUSHALYA DAVI 2608001WL004963 KUSHALYA DAVI 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870410 KAUSHALYA DEVI W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL) 		2608001000NRG24290820230080508 29/08/2023 HARBANSI DEVI 2608001WL004963 HARBANSI DEVI 00354 PUNB0623500 1818 1818 Processed 02/09/2023 5078870413 HARBANSI W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL) 		2608001000NRG24290820230080509 29/08/2023 CHANCHALA 2608001WL004963 CHANCHALA 00354 PUNB0623500 2727 2727 Rejected 02/09/2023 5078870411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL) 		2608001000NRG24290820230080511 29/08/2023 RAMLO 2608001WL004963 RAMLO 00354 PUNB0623500 2727 2727 Rejected 02/09/2023 5078870414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL) 		2608001000NRG24290820230080512 29/08/2023 MADAN LAL 2608001WL004963 MADAN LAL 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870496 MADAN LAL S/O SH FATTTU PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL) 		2608001000NRG24290820230080513 29/08/2023 NEELAM 2608001WL004963 NEELAM 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078870416 NEELAM W/O RAJINDER PAL UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG24290820230080431 29/08/2023 CHAMAN LAL 2608001WL004960 CHAMAN LAL 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870417 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG24290820230080432 29/08/2023 HARBANS KAUR 2608001WL004960 HARBANS KAUR 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870420 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL) 		2608001000NRG24290820230080433 29/08/2023 ROOPA RANI 2608001WL004960 ROOPA RANI 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870405 ROOPA RANI PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-024-001/27
(SUREWAL) 		2608001000NRG24290820230080436 29/08/2023 SATEYA DEVI 2608001WL004960 SATEYA DEVI 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5078870469 SATYA DEVI PUNJAB NATIONAL BANK(508568)
60 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG24290820230080438 29/08/2023 Kashmiro Devi 2608001WL004960 Kashmiro Devi 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870421 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG24290820230080443 29/08/2023 GURMEET KAUR 2608001WL004960 GURMEET KAUR 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5078870422 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL) 		2608001000NRG24290820230080444 29/08/2023 KULWINDER KAUR 2608001WL004960 KULWINDER KAUR 00354 PUNB0623500 606 606 Processed 02/09/2023 5078870418 KULWINDER KAURW/O GURMITCHAND & GURPAL S THE ROPAR CENTRAL COOPERATIVE BANK(607562)
63 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG24290820230080445 29/08/2023 bimla devi 2608001WL004960 bimla devi 00354 PUNB0623500 2424 2424 Processed 02/09/2023 5078870419 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
64 ANANDPUR SAHIB PB-08-001-008-001/4
(PATTI TEK SINGH) 		2608001000NRG24290820230080544 29/08/2023 TARO 2608001WL004965 TARO 00354 PUNB0789900 1515 1515 Processed 02/09/2023 5078870457 TARO UCO BANK(607066)
SubTotal 1515 1515
65 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI) 		2608001000NRG24290820230080558 29/08/2023 Basho devi 2608001WL004966 Basho devi 00415 SBIN0000689 1818 1818 Processed 02/09/2023 5078870394 BAKSHO DEVI CANARA BANK(508532)
SubTotal 1818 1818
66 ANANDPUR SAHIB PB-08-001-008-001/26
(PATTI TEK SINGH) 		2608001000NRG24290820230080535 29/08/2023 GURJEET SINGH 2608001WL004965 GURJEET SINGH 00415 SBIN0011977 303 303 Processed 02/09/2023 5078870395 MRS RAJ RANI STATE BANK OF INDIA(508548)
67 ANANDPUR SAHIB PB-08-001-124-001/157
(MEHANDLI KALAN) 		2608001000NRG24290820230080397 29/08/2023 Balwinder Kaur 2608001WL004958 Balwinder Kaur 00415 SBIN0011977 3030 3030 Processed 02/09/2023 5078870397 BALWINDER KAUR W/O TIRATH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
68 ANANDPUR SAHIB PB-08-001-008-001/35
(PATTI TEK SINGH) 		2608001000NRG24290820230080540 29/08/2023 BALWINDER KAUR 2608001WL004965 BALWINDER KAUR 00415 SBIN0050080 1515 1515 Processed 02/09/2023 5078870438 BALWINDER KAUR PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24290820230080396 29/08/2023 Simranjeet Kaur 2608001WL004958 Simranjeet Kaur 00415 SBIN0050080 3333 3333 Processed 02/09/2023 5078870396 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-134-001/125
(TARAPUR) 		2608001000NRG24290820230080458 29/08/2023 MOHAN LAL 2608001WL004962 MOHAN LAL 00415 SBIN0050080 606 606 Processed 02/09/2023 5078870436 MR MOHAN LAL STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-134-001/129
(TARAPUR) 		2608001000NRG24290820230080459 29/08/2023 Bashir Ahmad 2608001WL004962 Bashir Ahmad 00415 SBIN0050080 303 303 Processed 02/09/2023 5078870455 MR BASHIR AHMAD STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-134-001/146
(TARAPUR) 		2608001000NRG24290820230080465 29/08/2023 TRISHANA DEVI 2608001WL004962 TRISHANA DEVI 00415 SBIN0050080 909 909 Processed 02/09/2023 5078870428 MRS KRISHNA DEVI WO BACHAN DASS STATE BANK OF INDIA(508548)
73 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR) 		2608001000NRG24290820230080496 29/08/2023 SONU 2608001WL004962 SONU 00415 SBIN0050080 1515 1515 Processed 02/09/2023 5078870453 MRS SONU WO SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 8181 8181
74 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24290820230080579 29/08/2023 RANI 2608001WL004968 RANI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870451 MRS RANI DEVI STATE BANK OF INDIA(508548)
75 ANANDPUR SAHIB PB-08-001-060-001/105
(MEHAIN) 		2608001000NRG24290820230080581 29/08/2023 BALBEER KAUR 2608001WL004968 BALBEER KAUR 00415 SBIN0050555 1818 1818 Processed 02/09/2023 5078870468 BALVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ANANDPUR SAHIB PB-08-001-060-001/105
(MEHAIN) 		2608001000NRG24290820230080580 29/08/2023 GURNAM SINGH 2608001WL004968 GURNAM SINGH 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078870447 GURNAM SINGH S/O MAHANT RAM PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24290820230080582 29/08/2023 GURMEETA 2608001WL004968 GURMEETA 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870430 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
78 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24290820230080584 29/08/2023 MANJEET KAUR 2608001WL004968 MANJEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24290820230080585 29/08/2023 RACHANA 2608001WL004968 RACHANA 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5078870402 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN) 		2608001000NRG24290820230080586 29/08/2023 MENAKA DEVI 2608001WL004968 MENAKA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870452 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
81 ANANDPUR SAHIB PB-08-001-060-001/116
(MEHAIN) 		2608001000NRG24290820230080587 29/08/2023 naseeb kaur 2608001WL004968 naseeb kaur 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870429 MRS NASIBO PLA NO95435 STATE BANK OF INDIA(508548)
82 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN) 		2608001000NRG24290820230080588 29/08/2023 KIRNA DEVI 2608001WL004968 KIRNA DEVI 00415 SBIN0050555 1818 1818 Processed 02/09/2023 5078870423 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-060-001/129
(MEHAIN) 		2608001000NRG24290820230080589 29/08/2023 BIMLA DEVI 2608001WL004968 BIMLA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870437 MRS BIMLA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
84 ANANDPUR SAHIB PB-08-001-060-001/146
(MEHAIN) 		2608001000NRG24290820230080591 29/08/2023 GEETA DEVI 2608001WL004968 GEETA DEVI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5078870450 MRS GEETA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
85 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG24290820230080593 29/08/2023 JASVEER KAUR 2608001WL004968 JASVEER KAUR 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078870401 MR JAGAT RAM STATE BANK OF INDIA(508548)
86 ANANDPUR SAHIB PB-08-001-060-001/159
(MEHAIN) 		2608001000NRG24290820230080595 29/08/2023 MANJEET KAUR 2608001WL004968 MANJEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870398 MR MANJIDO WO SADEEK MOHAMAD STATE BANK OF INDIA(508548)
87 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG24290820230080596 29/08/2023 SURJEET KAUR 2608001WL004968 SURJEET KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870454 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
88 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG24290820230080598 29/08/2023 PARAMJEET KAUR 2608001WL004968 PARAMJEET KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870424 PARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 ANANDPUR SAHIB PB-08-001-060-001/178
(MEHAIN) 		2608001000NRG24290820230080600 29/08/2023 SEETO DEVI 2608001WL004968 SEETO DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870425 MRS SITO DEVI STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG24290820230080601 29/08/2023 JASWINDER KAUR 2608001WL004968 JASWINDER KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870400 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-060-001/192
(MEHAIN) 		2608001000NRG24290820230080602 29/08/2023 SURJIT KAUR 2608001WL004968 SURJIT KAUR 00415 SBIN0050555 1212 1212 Processed 02/09/2023 5078870466 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
92 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN) 		2608001000NRG24290820230080604 29/08/2023 MANDEEP KAUR 2608001WL004968 MANDEEP KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870404 MANDEEP KAUR W/O RONAK LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
93 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG24290820230080605 29/08/2023 TRIPATA DEVI 2608001WL004968 TRIPATA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870434 TARIPTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
94 ANANDPUR SAHIB PB-08-001-060-001/45
(MEHAIN) 		2608001000NRG24290820230080608 29/08/2023 RAJ KUMARI 2608001WL004968 RAJ KUMARI 00415 SBIN0050555 909 909 Processed 02/09/2023 5078870449 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 ANANDPUR SAHIB PB-08-001-060-001/54
(MEHAIN) 		2608001000NRG24290820230080609 29/08/2023 PYARI DEVI 2608001WL004968 PYARI DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870442 MRS PIARI DEVI STATE BANK OF INDIA(508548)
96 ANANDPUR SAHIB PB-08-001-060-001/59
(MEHAIN) 		2608001000NRG24290820230080610 29/08/2023 KANTA DEVI 2608001WL004968 KANTA DEVI 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078870445 MRS KANTA DEVI STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-060-001/6
(MEHAIN) 		2608001000NRG24290820230080611 29/08/2023 JARNAIL KAUR 2608001WL004968 JARNAIL KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870471 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
98 ANANDPUR SAHIB PB-08-001-060-001/66
(MEHAIN) 		2608001000NRG24290820230080612 29/08/2023 GURDEEP KAUR 2608001WL004968 GURDEEP KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870443 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
99 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN) 		2608001000NRG24290820230080613 29/08/2023 JEET KAUR 2608001WL004968 JEET KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870399 JEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN) 		2608001000NRG24290820230080614 29/08/2023 SARWAN KUMAR 2608001WL004968 SARWAN KUMAR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870403 MR SARWAN KUMAR SO PIARE LAL STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-060-001/71
(MEHAIN) 		2608001000NRG24290820230080616 29/08/2023 DAULTI 2608001WL004968 DAULTI 00415 SBIN0050555 1515 1515 Processed 02/09/2023 5078870441 DALUBI W/O SUCHA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
102 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG24290820230080617 29/08/2023 AMARJIT KAUR 2608001WL004968 AMARJIT KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870439 AMRIK KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN) 		2608001000NRG24290820230080618 29/08/2023 KAMALA DEVI 2608001WL004968 KAMALA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870444 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-060-001/77
(MEHAIN) 		2608001000NRG24290820230080619 29/08/2023 USHA DEVI 2608001WL004968 USHA DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870427 MRS USHA DEVI STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG24290820230080620 29/08/2023 URMILA DEVI 2608001WL004968 URMILA DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870426 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG24290820230080621 29/08/2023 KESAR KAUR 2608001WL004968 KESAR KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870467 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 ANANDPUR SAHIB PB-08-001-060-001/83
(MEHAIN) 		2608001000NRG24290820230080622 29/08/2023 BHAKSHO DEVI 2608001WL004968 BHAKSHO DEVI 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078870448 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN) 		2608001000NRG24290820230080623 29/08/2023 SIMARO DEVI 2608001WL004968 SIMARO DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870433 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-060-001/88
(MEHAIN) 		2608001000NRG24290820230080625 29/08/2023 DARSHAN KAUR 2608001WL004968 DARSHAN KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870431 DARSHAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
110 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN) 		2608001000NRG24290820230080626 29/08/2023 SOMA DEVI 2608001WL004968 SOMA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870440 MRS SOMA DEVI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG24290820230080627 29/08/2023 TRIPATA DEVI 2608001WL004968 TRIPATA DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078870432 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
112 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24290820230080628 29/08/2023 KAMLESH KAUR 2608001WL004968 KAMLESH KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078870446 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 102111 102111
113 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI) 		2608001000NRG24290820230080515 29/08/2023 RACHNA DEVI 2608001WL004964 RACHNA DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870492 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-087-001/111
(PATTI) 		2608001000NRG24290820230080516 29/08/2023 kashmiro devi 2608001WL004964 kashmiro devi 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870494 KASHMIRO DEVI UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG24290820230080517 29/08/2023 VANDANA 2608001WL004964 VANDANA 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870313 BANDNA DO MAST RAM UCO BANK(607066)
116 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI) 		2608001000NRG24290820230080518 29/08/2023 jaspal kour 2608001WL004964 jaspal kour 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870312 JASPAL KAUR WO ROSHAN LAL UCO BANK(607066)
117 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI) 		2608001000NRG24290820230080519 29/08/2023 MAHINDRA DEVI 2608001WL004964 MAHINDRA DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870307 MAHINDER DEVI WO DARSHAN KUMAR UCO BANK(607066)
118 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG24290820230080520 29/08/2023 BHAPPO DEVI 2608001WL004964 BHAPPO DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870311 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
119 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI) 		2608001000NRG24290820230080521 29/08/2023 BHOLI DEVI 2608001WL004964 BHOLI DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870309 HARPREET KAUR U/G BHOLI DEVI UCO BANK(607066)
120 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG24290820230080522 29/08/2023 PRITAM DASS 2608001WL004964 PRITAM DASS 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870495 PRITAM DASS SO MANGAT RAM UCO BANK(607066)
121 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG24290820230080523 29/08/2023 KASHMEER KAUR 2608001WL004964 KASHMEER KAUR 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870489 KASHMIRO DEVI WO GURDEV SINGH UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI) 		2608001000NRG24290820230080524 29/08/2023 SANDESH KUMARI 2608001WL004964 SANDESH KUMARI 00462 UCBA0000593 303 303 Processed 02/09/2023 5078870491 SANDESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
123 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI) 		2608001000NRG24290820230080525 29/08/2023 SUCHO DEVI 2608001WL004964 SUCHO DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870308 SUCHU WO AVTAR SINGH UCO BANK(607066)
124 ANANDPUR SAHIB PB-08-001-087-001/41
(PATTI) 		2608001000NRG24290820230080526 29/08/2023 MANJEET KAUR 2608001WL004964 MANJEET KAUR 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870493 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
125 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI) 		2608001000NRG24290820230080527 29/08/2023 DARSHNA DEVI 2608001WL004964 DARSHNA DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870310 DARSHAN KAUR W/O DILBAG SINGH UCO BANK(607066)
126 ANANDPUR SAHIB PB-08-001-087-001/71
(PATTI) 		2608001000NRG24290820230080528 29/08/2023 NIRMALA DEVI 2608001WL004964 NIRMALA DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870490 NIRMALA DEVI WO JASPAL UCO BANK(607066)
127 ANANDPUR SAHIB PB-08-001-087-001/89
(PATTI) 		2608001000NRG24290820230080529 29/08/2023 SHAKUNTALA DEVI 2608001WL004964 SHAKUNTALA DEVI 00462 UCBA0000593 1212 1212 Processed 02/09/2023 5078870306 SHAKUNTLA DEVI & RAM KUMAR UCO BANK(607066)
SubTotal 17271 17271
128 ANANDPUR SAHIB PB-08-001-124-002/105
(MEHANDLI KALAN) 		2608001000NRG24290820230080413 29/08/2023 PARAMJEET KAUR 2608001WL004958 PARAMJEET KAUR 00462 UCBA0001101 909 909 Processed 02/09/2023 5078870326 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
129 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG24290820230080534 29/08/2023 KRISHNA DEVI 2608001WL004965 KRISHNA DEVI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870334 KRISHNA DEVI UCO BANK(607066)
130 ANANDPUR SAHIB PB-08-001-008-001/32
(PATTI TEK SINGH) 		2608001000NRG24290820230080538 29/08/2023 RAJVINDER KAUR 2608001WL004965 RAJVINDER KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870341 RAJWINDER KAUR UCO BANK(607066)
131 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG24290820230080539 29/08/2023 Balwinder Singh 2608001WL004965 Balwinder Singh 00462 UCBA0001464 909 909 Processed 02/09/2023 5078870330 BALWINDER SINGH UCO BANK(607066)
132 ANANDPUR SAHIB PB-08-001-008-001/38
(PATTI TEK SINGH) 		2608001000NRG24290820230080542 29/08/2023 ASHA RANI 2608001WL004965 ASHA RANI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870342 ASHA RANI UCO BANK(607066)
133 ANANDPUR SAHIB PB-08-001-008-001/40
(PATTI TEK SINGH) 		2608001000NRG24290820230080545 29/08/2023 VEENA RANI 2608001WL004965 VEENA RANI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870343 VEENA RANI UCO BANK(607066)
134 ANANDPUR SAHIB PB-08-001-008-001/44
(PATTI TEK SINGH) 		2608001000NRG24290820230080547 29/08/2023 Balbir Kaur 2608001WL004965 Balbir Kaur 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870331 BALBIR KAUR UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-008-001/45
(PATTI TEK SINGH) 		2608001000NRG24290820230080548 29/08/2023 Jasvir Kaur 2608001WL004965 Jasvir Kaur 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078870484 JASVIR KAUR UCO BANK(607066)
136 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI) 		2608001000NRG24290820230080446 29/08/2023 SHENDO 2608001WL004961 SHENDO 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870345 CHINDO DEVI UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG24290820230080447 29/08/2023 MALKIT SINGH 2608001WL004961 MALKIT SINGH 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870333 MALKIT SINGH UCO BANK(607066)
138 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI) 		2608001000NRG24290820230080448 29/08/2023 SAVITARI DEVI 2608001WL004961 SAVITARI DEVI 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870329 SWITRI UCO BANK(607066)
139 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI) 		2608001000NRG24290820230080449 29/08/2023 NEETU DEVI 2608001WL004961 NEETU DEVI 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870344 NEETU DEVI UCO BANK(607066)
140 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI) 		2608001000NRG24290820230080450 29/08/2023 BAKASHO DEVI 2608001WL004961 BAKASHO DEVI 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078870336 BAKHSHO DEVI UCO BANK(607066)
141 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI) 		2608001000NRG24290820230080451 29/08/2023 DHARAM KAUR 2608001WL004961 DHARAM KAUR 00462 UCBA0001464 2424 2424 Processed 02/09/2023 5078870327 DHARM KAUR PUNJAB NATIONAL BANK(508568)
142 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI) 		2608001000NRG24290820230080452 29/08/2023 PARAG RAM 2608001WL004961 PARAG RAM 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078870485 PARS RAM UCO BANK(607066)
143 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG24290820230080453 29/08/2023 Pushpa Devi 2608001WL004961 Pushpa Devi 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870340 PUSHPA DEVI UCO BANK(607066)
144 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG24290820230080422 29/08/2023 PAWAN KUMAR 2608001WL004959 PAWAN KUMAR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870339 PAWAN KUMAR UCO BANK(607066)
145 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG24290820230080423 29/08/2023 GURMEET KAUR 2608001WL004959 GURMEET KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870328 GURMEET KAUR UCO BANK(607066)
146 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG24290820230080424 29/08/2023 RAM KISHAN 2608001WL004959 RAM KISHAN 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870337 RAM KISHAN UCO BANK(607066)
147 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG24290820230080425 29/08/2023 VIDYA DEVI 2608001WL004959 VIDYA DEVI 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870332 VIDYA DEVI UCO BANK(607066)
148 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG24290820230080426 29/08/2023 JOGINDER KAUR 2608001WL004959 JOGINDER KAUR 00462 UCBA0001464 606 606 Processed 02/09/2023 5078870338 JOGINDER KAUR UCO BANK(607066)
149 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG24290820230080428 29/08/2023 JOGINDER KAUR 2608001WL004959 JOGINDER KAUR 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078870335 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 43935 43935
150 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG24290820230080380 29/08/2023 SIMRAN kAUR 2608001WL004958 SIMRAN kAUR 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078870383 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
151 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24290820230080393 29/08/2023 KULWINDER KAUR 2608001WL004958 KULWINDER KAUR 00462 UCBA0002929 2727 2727 Processed 02/09/2023 5078870381 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
152 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24290820230080395 29/08/2023 BALJEET KAUR 2608001WL004958 BALJEET KAUR 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078870375 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
153 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24290820230080406 29/08/2023 HARJINDER KAUR 2608001WL004958 HARJINDER KAUR 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078870382 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
154 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG24290820230080410 29/08/2023 JEET RAM 2608001WL004958 JEET RAM 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078870478 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG24290820230080417 29/08/2023 BAGGO DEVI 2608001WL004958 BAGGO DEVI 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078870373 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
156 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24290820230080418 29/08/2023 SAWARANI DEVI 2608001WL004958 SAWARANI DEVI 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078870380 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
157 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR) 		2608001000NRG24290820230080454 29/08/2023 satiya devi 2608001WL004962 satiya devi 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870358 MRS SATYA WO BHAGAT RAM STATE BANK OF INDIA(508548)
158 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR) 		2608001000NRG24290820230080455 29/08/2023 TILAK RAJ 2608001WL004962 TILAK RAJ 00462 UCBA0002929 909 909 Processed 02/09/2023 5078870365 TILAK RAJ SO BHAGAT RAM UCO BANK(607066)
159 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR) 		2608001000NRG24290820230080456 29/08/2023 SANTOSH KUMARI 2608001WL004962 SANTOSH KUMARI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870392 SANTOSH KUMARI WO MANJEET SINGH UCO BANK(607066)
160 ANANDPUR SAHIB PB-08-001-134-001/11
(TARAPUR) 		2608001000NRG24290820230080457 29/08/2023 SHANTI DEVI 2608001WL004962 SHANTI DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870353 SHANTI DEVI W/O MALKIT CHAND UCO BANK(607066)
161 ANANDPUR SAHIB PB-08-001-134-001/133
(TARAPUR) 		2608001000NRG24290820230080460 29/08/2023 SUKHDEV SINGH 2608001WL004962 SUKHDEV SINGH 00462 UCBA0002929 909 909 Processed 02/09/2023 5078870390 SUKHDEV SINGH SO RATNU UCO BANK(607066)
162 ANANDPUR SAHIB PB-08-001-134-001/134
(TARAPUR) 		2608001000NRG24290820230080461 29/08/2023 ASHWANI KUMAR 2608001WL004962 ASHWANI KUMAR 00462 UCBA0002929 606 606 Processed 03/09/2023 5078870384 Mr. ASWANI KUMAR INDIAN BANK(607105)
163 ANANDPUR SAHIB PB-08-001-134-001/135
(TARAPUR) 		2608001000NRG24290820230080462 29/08/2023 SURESH KUMAR 2608001WL004962 SURESH KUMAR 00462 UCBA0002929 909 909 Processed 02/09/2023 5078870391 SURESH KUMAR SO RATAN CHAND UCO BANK(607066)
164 ANANDPUR SAHIB PB-08-001-134-001/138
(TARAPUR) 		2608001000NRG24290820230080464 29/08/2023 GITO 2608001WL004962 GITO 00462 UCBA0002929 909 909 Processed 02/09/2023 5078870376 GITO WO KARMA UCO BANK(607066)
165 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24290820230080469 29/08/2023 NEELAM DEVI 2608001WL004962 NEELAM DEVI 00462 UCBA0002929 1212 1212 Rejected 02/09/2023 5078870378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 ANANDPUR SAHIB PB-08-001-134-001/16
(TARAPUR) 		2608001000NRG24290820230080470 29/08/2023 SHIMLA DEVI 2608001WL004962 SHIMLA DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870360 SHIMLA DEVI W/O KARTAR CHAND UCO BANK(607066)
167 ANANDPUR SAHIB PB-08-001-134-001/162
(TARAPUR) 		2608001000NRG24290820230080472 29/08/2023 PARAMJEET KAUR 2608001WL004962 PARAMJEET KAUR 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870374 PARMJEET KAUR WO VIJAY KUMAR UCO BANK(607066)
168 ANANDPUR SAHIB PB-08-001-134-001/168
(TARAPUR) 		2608001000NRG24290820230080475 29/08/2023 PARAMJIT KAUR 2608001WL004962 PARAMJIT KAUR 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870476 PARAMJIT KAUR DO KRISHAN UCO BANK(607066)
169 ANANDPUR SAHIB PB-08-001-134-001/176
(TARAPUR) 		2608001000NRG24290820230080477 29/08/2023 RAHUL KUMAR 2608001WL004962 RAHUL KUMAR 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870475 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
170 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR) 		2608001000NRG24290820230080478 29/08/2023 MAMTA DEVI 2608001WL004962 MAMTA DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078870371 MAMTA DEVI WO AMAR CHAND UCO BANK(607066)
171 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR) 		2608001000NRG24290820230080479 29/08/2023 KAMAL DEV 2608001WL004962 KAMAL DEV 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870359 KAMAL DEVI S/O SUNDER RAM UCO BANK(607066)
172 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR) 		2608001000NRG24290820230080480 29/08/2023 Som Nath 2608001WL004962 Som Nath 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078870379 SOMNATH SO KAMAL DEV UCO BANK(607066)
173 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24290820230080481 29/08/2023 BABLI DAVI 2608001WL004962 BABLI DAVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870479 BABLI W/O INDERPAL UCO BANK(607066)
174 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR) 		2608001000NRG24290820230080482 29/08/2023 PREMI DEVI 2608001WL004962 PREMI DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870368 PREMI DEVI DSSO PUNJAB & SIND BANK(607087)
175 ANANDPUR SAHIB PB-08-001-134-001/24
(TARAPUR) 		2608001000NRG24290820230080483 29/08/2023 RAJO DEVI 2608001WL004962 RAJO DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078870372 RAJO DEVI WO DHIAN CHAND UCO BANK(607066)
176 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR) 		2608001000NRG24290820230080484 29/08/2023 BIYASA DAVI 2608001WL004962 BIYASA DAVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870363 BIASA DEVI WO JAGDISH KUMAR UCO BANK(607066)
177 ANANDPUR SAHIB PB-08-001-134-001/35
(TARAPUR) 		2608001000NRG24290820230080485 29/08/2023 ASHA DEVI 2608001WL004962 ASHA DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078870355 MRS ASHA RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR) 		2608001000NRG24290820230080486 29/08/2023 SOMA DEVI 2608001WL004962 SOMA DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870357 MRS SOMA DEVI WO SARBAN STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-134-001/38
(TARAPUR) 		2608001000NRG24290820230080487 29/08/2023 SATYA DEVI 2608001WL004962 SATYA DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870370 MRS SATYA DEVI DSWO ROPAR STATE BANK OF INDIA(508548)
180 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR) 		2608001000NRG24290820230080488 29/08/2023 ram dulari 2608001WL004962 ram dulari 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870356 RAM DULARI W/O BANARSI DASS UCO BANK(607066)
181 ANANDPUR SAHIB PB-08-001-134-001/40
(TARAPUR) 		2608001000NRG24290820230080489 29/08/2023 CHOTTO DEVI 2608001WL004962 CHOTTO DEVI 00462 UCBA0002929 909 909 Processed 02/09/2023 5078870477 MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR) 		2608001000NRG24290820230080490 29/08/2023 SAVITARI DEVI 2608001WL004962 SAVITARI DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870354 MR SAVITRI DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
183 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR) 		2608001000NRG24290820230080492 29/08/2023 BHAG SINGH 2608001WL004962 BHAG SINGH 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870364 BHAG SINGH SO LAKHU RAM UCO BANK(607066)
184 ANANDPUR SAHIB PB-08-001-134-001/7
(TARAPUR) 		2608001000NRG24290820230080493 29/08/2023 SUSHAMA 2608001WL004962 SUSHAMA 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870481 SUSHMA DEVI WO RANJIT KUMAR UCO BANK(607066)
185 ANANDPUR SAHIB PB-08-001-134-001/80
(TARAPUR) 		2608001000NRG24290820230080495 29/08/2023 DARSHNA DEVI 2608001WL004962 DARSHNA DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078870480 DARSHANA DEVI W/O PIYARA LAL PUNJAB NATIONAL BANK(508568)
186 ANANDPUR SAHIB PB-08-001-134-001/94
(TARAPUR) 		2608001000NRG24290820230080498 29/08/2023 NIRMALA DEVI 2608001WL004962 NIRMALA DEVI 00462 UCBA0002929 606 606 Processed 02/09/2023 5078870367 NIRMALA DEVI WO BALDEV RAJ UCO BANK(607066)
187 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR) 		2608001000NRG24290820230080499 29/08/2023 KAMLA DEVI 2608001WL004962 KAMLA DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870366 KAMLA DEVI WO SITA RAM UCO BANK(607066)
188 ANANDPUR SAHIB PB-08-001-134-002/10
(TARAPUR) 		2608001000NRG24290820230080562 29/08/2023 kRISHANA DEVI 2608001WL004967 kRISHANA DEVI 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078870388 KRISHNA DEVI WO GURCHARN SINGH UCO BANK(607066)
189 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR) 		2608001000NRG24290820230080564 29/08/2023 SANTOKH SINGH 2608001WL004967 SANTOKH SINGH 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078870361 SANTOKH SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
190 ANANDPUR SAHIB PB-08-001-134-002/29
(TARAPUR) 		2608001000NRG24290820230080565 29/08/2023 BAGGO DEVI 2608001WL004967 BAGGO DEVI 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078870362 MRS BAGGO DEVI WO GURDAS RAM STATE BANK OF INDIA(508548)
191 ANANDPUR SAHIB PB-08-001-152-001/39
(MOHIWAL) 		2608001000NRG24290820230080566 29/08/2023 LAKSHAMI DEVI 2608001WL004967 LAKSHAMI DEVI 00462 UCBA0002929 303 303 Processed 02/09/2023 5078870369 LACHHMI &DSSO PUNJAB & SIND BANK(607087)
192 ANANDPUR SAHIB PB-08-001-152-001/43
(MOHIWAL) 		2608001000NRG24290820230080567 29/08/2023 MAJIDO 2608001WL004967 MAJIDO 00462 UCBA0002929 303 303 Processed 02/09/2023 5078870473 MAJIDO WO TAJDEEN UCO BANK(607066)
193 ANANDPUR SAHIB PB-08-001-152-001/45
(MOHIWAL) 		2608001000NRG24290820230080568 29/08/2023 SATYA DEVI 2608001WL004967 SATYA DEVI 00462 UCBA0002929 303 303 Processed 02/09/2023 5078870389 SATYA DEVI WO SURAT RAM UCO BANK(607066)
194 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24290820230080569 29/08/2023 RATNU 2608001WL004967 RATNU 00462 UCBA0002929 2121 2121 Rejected 02/09/2023 5078870386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL) 		2608001000NRG24290820230080570 29/08/2023 ASHA RAM 2608001WL004967 ASHA RAM 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078870474 AASA RAM SO BISHAN DASS UCO BANK(607066)
196 ANANDPUR SAHIB PB-08-001-152-001/60
(MOHIWAL) 		2608001000NRG24290820230080573 29/08/2023 Bimla Devi 2608001WL004967 Bimla Devi 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078870377 BIMLO DEVI WO KAMALJEET SINGH UCO BANK(607066)
197 ANANDPUR SAHIB PB-08-001-152-001/68
(MOHIWAL) 		2608001000NRG24290820230080574 29/08/2023 Saroj Devi 2608001WL004967 Saroj Devi 00462 UCBA0002929 909 909 Processed 02/09/2023 5078870387 SAROJ DEVI WO BEER PAL SINGH UCO BANK(607066)
198 ANANDPUR SAHIB PB-08-001-152-001/85
(MOHIWAL) 		2608001000NRG24290820230080577 29/08/2023 Seema Devi 2608001WL004967 Seema Devi 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078870385 MRS SEEMA DEVI W O PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 76962 76962
199 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG24290820230080439 29/08/2023 SUDESH KUMARI 2608001WL004960 SUDESH KUMARI 00779 UTIB0SRCB01 2424 2424 Processed 02/09/2023 5078870348 SANDESH KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 399657 399657

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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_290823APB_FTO_48286 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
2 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Canara Bank CNRB0018170 Nangal 5454
3 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Central Bank Of India CBIN0280425 SANTOKHGARH 9696
4 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 District Central Cooperative Bank UTIB0SRCB01 DHER 11817
5 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 HDFC HDFC0001427 ANANDPUR SAHIB 3333
6 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 303
7 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 16362
8 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
9 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1818
10 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab National Bank PUNB0078600 MEHATPUR 5454
11 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
12 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 24846
13 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 50601
14 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1515
15 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 State Bank of India SBIN0000689 NAYA NANGAL 1818
16 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 State Bank of India SBIN0011977 ANANDPUR SAHIB 3333
17 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 State Bank of India SBIN0050080 ANANDPUR SAHIB 8181
18 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 State Bank of India SBIN0050555 DHER 102111
19 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 UCO Bank UCBA0000593 NANGAL 17271
20 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 UCO Bank UCBA0001101 AJAULI 909
21 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 UCO Bank UCBA0001464 BHALLAN 43935
22 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 UCO Bank UCBA0002929 ANANDPUR SAHIB 76962
23 ANANDPUR SAHIB PB2608001_290823APB_FTO_48286 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 2424

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