Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180823APB_FTO_45003
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-08-001-101-001/175
(MASSEWAL) 		2608001000NRG24180820230070267 18/08/2023 BSIRA 2608001WL004341 BSIRA 00032 UTIB0002235 3030 3030 Processed 28/08/2023 4907916870 BSIRA CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-132-001/109
(RAMPUR) 		2608001000NRG24180820230070224 18/08/2023 Rani Devi 2608001WL004340 Rani Devi 00032 UTIB0002235 1818 1818 Processed 28/08/2023 4907916869 RANI DEVI AXIS BANK(607153)
SubTotal 4848 4848
3 ANANDPUR SAHIB PB-08-001-077-001/262
(AJOULI) 		2608001000NRG24180820230070379 18/08/2023 MANJIT KAUR 2608001WL004344 MANJIT KAUR 00045 BARB0NANROO 3030 3030 Processed 28/08/2023 4907916834 Manjeet Kaur BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-077-001/263
(AJOULI) 		2608001000NRG24180820230070380 18/08/2023 TRIPATA DEVI 2608001WL004344 TRIPATA DEVI 00045 BARB0NANROO 3030 3030 Processed 28/08/2023 4907916835 TRIPTA DEVI DO TELU RAM UCO BANK(607066)
5 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI) 		2608001000NRG24180820230070395 18/08/2023 HARGOPAL 2608001WL004344 HARGOPAL 00045 BARB0NANROO 3030 3030 Processed 28/08/2023 4907916833 HARGOPAL UCO BANK(607066)
6 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG24180820230070230 18/08/2023 Suman 2608001WL004340 Suman 00045 BARB0NANROO 1515 1515 Processed 28/08/2023 4907916832 SUMAN BANK OF BARODA(606985)
SubTotal 10605 10605
7 ANANDPUR SAHIB PB-08-001-101-001/118
(MASSEWAL) 		2608001000NRG24180820230070244 18/08/2023 SURINDER SINGH 2608001WL004341 SURINDER SINGH 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916758 SURINDER SINGH HDFC BANK LTD(607152)
8 ANANDPUR SAHIB PB-08-001-101-001/121
(MASSEWAL) 		2608001000NRG24180820230070245 18/08/2023 GURNAM SINGH 2608001WL004341 GURNAM SINGH 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916755 GURNAM SINGH CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-101-001/124
(MASSEWAL) 		2608001000NRG24180820230070247 18/08/2023 PRITAM SINGH 2608001WL004341 PRITAM SINGH 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916883 PREETAM SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-101-001/128
(MASSEWAL) 		2608001000NRG24180820230070249 18/08/2023 MAMTA DEVI 2608001WL004341 MAMTA DEVI 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916801 MRS MAMTA DEVI WO SURINDER SINGH STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-101-001/150
(MASSEWAL) 		2608001000NRG24180820230070253 18/08/2023 Biasa Devi 2608001WL004341 Biasa Devi 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916764 VIYASA DEVI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-101-001/152
(MASSEWAL) 		2608001000NRG24180820230070254 18/08/2023 Reena devi 2608001WL004341 Reena devi 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916803 REENA DEVI HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-101-001/155
(MASSEWAL) 		2608001000NRG24180820230070255 18/08/2023 CHARAN SINGH 2608001WL004341 CHARAN SINGH 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916760 MR CHARAN SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-101-001/156
(MASSEWAL) 		2608001000NRG24180820230070256 18/08/2023 Mangal Singh 2608001WL004341 Mangal Singh 00078 CNRB0002102 2727 2727 Processed 28/08/2023 4907916761 MANGAL SINGH CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-101-001/164
(MASSEWAL) 		2608001000NRG24180820230070263 18/08/2023 Lekh Ram 2608001WL004341 Lekh Ram 00078 CNRB0002102 2727 2727 Processed 28/08/2023 4907916757 LEK RAM CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-101-001/166
(MASSEWAL) 		2608001000NRG24180820230070264 18/08/2023 Manjit Kaur 2608001WL004341 Manjit Kaur 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916765 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-101-001/167
(MASSEWAL) 		2608001000NRG24180820230070265 18/08/2023 ARUNA KUMARI 2608001WL004341 ARUNA KUMARI 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916762 ARUNA KUMARI CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-101-001/171
(MASSEWAL) 		2608001000NRG24180820230070266 18/08/2023 Balwinder Singh 2608001WL004341 Balwinder Singh 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916759 BALWINDER SINGH CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-101-001/53
(MASSEWAL) 		2608001000NRG24180820230070270 18/08/2023 MANJEET KAUR 2608001WL004341 MANJEET KAUR 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916800 MANJEET KAUR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-101-001/71
(MASSEWAL) 		2608001000NRG24180820230070274 18/08/2023 Mukabar Begam 2608001WL004341 Mukabar Begam 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916799 DILSHAD MOHAMAD S/O SANJEEV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-101-001/72
(MASSEWAL) 		2608001000NRG24180820230070275 18/08/2023 SAROJ DEVI 2608001WL004341 SAROJ DEVI 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916881 SAROJ KUMARI CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-101-001/89
(MASSEWAL) 		2608001000NRG24180820230070276 18/08/2023 PARAMJEET KAUR 2608001WL004341 PARAMJEET KAUR 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916880 PARAMJEET KAUR CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-101-001/97
(MASSEWAL) 		2608001000NRG24180820230070277 18/08/2023 Salama 2608001WL004341 Salama 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916768 SALMA CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-101-001/98
(MASSEWAL) 		2608001000NRG24180820230070278 18/08/2023 RAJINDER SINGH 2608001WL004341 RAJINDER SINGH 00078 CNRB0002102 3030 3030 Processed 28/08/2023 4907916882 RAJINDER SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA) 		2608001000NRG24180820230070279 18/08/2023 BALJEET KAUR 2608001WL004342 BALJEET KAUR 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916766 BALJIT KAUR CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA) 		2608001000NRG24180820230070280 18/08/2023 JASWINDER KAUR 2608001WL004342 JASWINDER KAUR 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916770 JASWINDER KAUR CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-107-001/112
(SHAHPUR BELA) 		2608001000NRG24180820230070284 18/08/2023 Gurdeep Kaur 2608001WL004342 Gurdeep Kaur 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916763 GURDEEP KAUR CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA) 		2608001000NRG24180820230070287 18/08/2023 BALWINDER KAUR 2608001WL004342 BALWINDER KAUR 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916767 GUMEET KAUR CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA) 		2608001000NRG24180820230070288 18/08/2023 MANJEET KAUR 2608001WL004342 MANJEET KAUR 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916798 MANJEET KAUR CANARA BANK(508532)
30 ANANDPUR SAHIB PB-08-001-107-001/5
(SHAHPUR BELA) 		2608001000NRG24180820230070291 18/08/2023 Bhajan Kaur 2608001WL004342 Bhajan Kaur 00078 CNRB0002102 2121 2121 Processed 28/08/2023 4907916802 BHAJAN KAUR CANARA BANK(508532)
31 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA) 		2608001000NRG24180820230070292 18/08/2023 PARAMJEET KAUR 2608001WL004342 PARAMJEET KAUR 00078 CNRB0002102 1515 1515 Processed 28/08/2023 4907916769 PARAMJEET KAUR HDFC BANK LTD(607152)
32 ANANDPUR SAHIB PB-08-001-124-001/140
(MEHANDLI KALAN) 		2608001000NRG24180820230070306 18/08/2023 RAMESH KAUR 2608001WL004343 RAMESH KAUR 00078 CNRB0002102 3939 3939 Processed 28/08/2023 4907916756 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 70296 70296
33 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG24180820230070308 18/08/2023 BHUPINDER KAUR 2608001WL004343 BHUPINDER KAUR 00114 UTIB0SRCB01 4242 4242 Processed 28/08/2023 4907916751 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24180820230070333 18/08/2023 RACHANA DEVI 2608001WL004343 RACHANA DEVI 00114 UTIB0SRCB01 4242 4242 Processed 28/08/2023 4907916752 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG24180820230070180 18/08/2023 SHEELA DEVI 2608001WL004339 SHEELA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 28/08/2023 4907916750 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-155-001/21
(JHINJARI LOWER) 		2608001000NRG24180820230070190 18/08/2023 RAJNI DEVI 2608001WL004339 RAJNI DEVI 00114 UTIB0SRCB01 2424 2424 Processed 28/08/2023 4907916754 Mrs. RAJNI DEVI INDIAN BANK(607105)
37 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG24180820230070198 18/08/2023 BALWINDER KAUR 2608001WL004339 BALWINDER KAUR 00114 UTIB0SRCB01 2424 2424 Processed 28/08/2023 4907916753 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 15756 15756
38 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG24180820230070310 18/08/2023 BALJEET KAUR 2608001WL004343 BALJEET KAUR 00152 HDFC0001427 3939 3939 Processed 29/08/2023 4907916828 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
39 ANANDPUR SAHIB PB-08-001-101-001/123
(MASSEWAL) 		2608001000NRG24180820230070246 18/08/2023 ANITA DEVI 2608001WL004341 ANITA DEVI 00152 HDFC0003298 3030 3030 Processed 28/08/2023 4907916829 ANITA DEVI HDFC BANK LTD(607152)
40 ANANDPUR SAHIB PB-08-001-101-001/160
(MASSEWAL) 		2608001000NRG24180820230070260 18/08/2023 Kamaljeet Kaur 2608001WL004341 Kamaljeet Kaur 00152 HDFC0003298 1818 1818 Processed 28/08/2023 4907916830 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-107-001/110
(SHAHPUR BELA) 		2608001000NRG24180820230070282 18/08/2023 JARNAIL SINGH 2608001WL004342 JARNAIL SINGH 00152 HDFC0003298 2121 2121 Processed 28/08/2023 4907916831 MR JARNAIL SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
42 ANANDPUR SAHIB PB-08-001-155-001/77
(JHINJARI LOWER) 		2608001000NRG24180820230070209 18/08/2023 Birbal 2608001WL004339 Birbal 00176 IDIB000A629 2424 2424 Processed 28/08/2023 4907916836 BIRBAL S/O HUSAN CHAND BANK OF INDIA(508505)
SubTotal 2424 2424
43 ANANDPUR SAHIB PB-08-001-077-001/299
(AJOULI) 		2608001000NRG24180820230070389 18/08/2023 Ashok 2608001WL004344 Ashok 00177 IOBA0000578 3030 3030 Processed 28/08/2023 4907916858 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
44 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24180820230070300 18/08/2023 Karnail Singh 2608001WL004343 Karnail Singh 00349 PSIB0000213 4242 4242 Processed 29/08/2023 4907916852 KARNAIL SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG24180820230070303 18/08/2023 DARSHAN KAUR 2608001WL004343 DARSHAN KAUR 00349 PSIB0000213 4242 4242 Processed 29/08/2023 4907916854 DARSHAN KAUR PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG24180820230070309 18/08/2023 Ranvinder Kaur 2608001WL004343 Ranvinder Kaur 00349 PSIB0000213 4242 4242 Processed 29/08/2023 4907916853 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG24180820230070329 18/08/2023 RAM AVTAR 2608001WL004343 RAM AVTAR 00349 PSIB0000213 4242 4242 Processed 29/08/2023 4907916910 RAM AVTAR SO RAM SAROOP PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24180820230070330 18/08/2023 SANTOSH KUMARI 2608001WL004343 SANTOSH KUMARI 00349 PSIB0000213 4242 4242 Processed 28/08/2023 4907916911 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
SubTotal 21210 21210
49 ANANDPUR SAHIB PB-08-001-132-001/112
(RAMPUR) 		2608001000NRG24180820230070225 18/08/2023 Chaman Lal 2608001WL004340 Chaman Lal 00349 PSIB0000664 909 909 Processed 29/08/2023 4907916907 CHAMAN LAL PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-132-001/130
(RAMPUR) 		2608001000NRG24180820230070227 18/08/2023 Roshni 2608001WL004340 Roshni 00349 PSIB0000664 1818 1818 Processed 28/08/2023 4907916866 ROSHNI WO RAM KISHAN UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG24180820230070231 18/08/2023 Asha Devi 2608001WL004340 Asha Devi 00349 PSIB0000664 1818 1818 Processed 29/08/2023 4907916863 ASHA DEVI PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-132-001/97
(RAMPUR) 		2608001000NRG24180820230070236 18/08/2023 VEER DEI 2608001WL004340 VEER DEI 00349 PSIB0000664 1818 1818 Processed 28/08/2023 4907916868 VEER DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU) 		2608001000NRG24180820230070154 18/08/2023 RAKESH KUMAR 2608001WL004336 RAKESH KUMAR 00349 PSIB0000664 1212 1212 Processed 28/08/2023 4907916904 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU) 		2608001000NRG24180820230070155 18/08/2023 SURINDER KAUR 2608001WL004336 SURINDER KAUR 00349 PSIB0000664 1212 1212 Processed 28/08/2023 4907916867 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANANDPUR SAHIB PB-08-001-143-001/2
(DHARU) 		2608001000NRG24180820230070156 18/08/2023 SONU 2608001WL004336 SONU 00349 PSIB0000664 1212 1212 Processed 29/08/2023 4907916905 SONU DEVI PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG24180820230070157 18/08/2023 INDRA DEVI 2608001WL004336 INDRA DEVI 00349 PSIB0000664 1212 1212 Processed 28/08/2023 4907916860 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG24180820230070159 18/08/2023 Bhago Devi 2608001WL004336 Bhago Devi 00349 PSIB0000664 1818 1818 Processed 28/08/2023 4907916862 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG24180820230070160 18/08/2023 kasmir kaur 2608001WL004336 kasmir kaur 00349 PSIB0000664 1818 1818 Processed 28/08/2023 4907916859 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG24180820230070161 18/08/2023 Sita 2608001WL004336 Sita 00349 PSIB0000664 1818 1818 Processed 29/08/2023 4907916864 SITA DEVI PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG24180820230070162 18/08/2023 AMARJEET KAUR 2608001WL004336 AMARJEET KAUR 00349 PSIB0000664 1818 1818 Processed 28/08/2023 4907916861 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANANDPUR SAHIB PB-08-001-143-001/66
(DHARU) 		2608001000NRG24180820230070166 18/08/2023 Usha Rani 2608001WL004336 Usha Rani 00349 PSIB0000664 1212 1212 Processed 28/08/2023 4907916865 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANANDPUR SAHIB PB-08-001-143-001/68
(DHARU) 		2608001000NRG24180820230070167 18/08/2023 Neeraj Kumari 2608001WL004336 Neeraj Kumari 00349 PSIB0000664 1515 1515 Processed 29/08/2023 4907916903 NEERAJ KUMAR PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG24180820230070168 18/08/2023 BILLO DEVI 2608001WL004336 BILLO DEVI 00349 PSIB0000664 1212 1212 Processed 28/08/2023 4907916906 BILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22422 22422
64 ANANDPUR SAHIB PB-08-001-169-001/35
(BASS DABRI) 		2608001000NRG24180820230070169 18/08/2023 Narinder Kaur 2608001WL004337 Narinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907916851 NARINDER KAUR W/O PARAMJEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
65 ANANDPUR SAHIB PB-08-001-028-001/58
(SUKHSAL) 		2608001000NRG24180820230070171 18/08/2023 NEERU 2608001WL004338 NEERU 00354 PUNB0035900 3636 3636 Processed 28/08/2023 4907916909 NEERU DEVI W/O RAMMURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3636 3636
66 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR) 		2608001000NRG24180820230070239 18/08/2023 NAND LAL 2608001WL004340 NAND LAL 00354 PUNB0087910 1818 1818 Processed 28/08/2023 4907916902 NAND LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG24180820230070188 18/08/2023 BABITA RANI 2608001WL004339 BABITA RANI 00354 PUNB0087910 2424 2424 Processed 28/08/2023 4907916901 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG24180820230070195 18/08/2023 SURINDER KUMARI 2608001WL004339 SURINDER KUMARI 00354 PUNB0087910 2424 2424 Processed 28/08/2023 4907916900 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG24180820230070196 18/08/2023 PIARO DEVI 2608001WL004339 PIARO DEVI 00354 PUNB0087910 2121 2121 Processed 28/08/2023 4907916717 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
70 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG24180820230070296 18/08/2023 BRAHAMI DEVI 2608001WL004343 BRAHAMI DEVI 00354 PUNB0097300 3939 3939 Processed 28/08/2023 4907916725 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG24180820230070302 18/08/2023 RAJNI DEVI 2608001WL004343 RAJNI DEVI 00354 PUNB0097300 4242 4242 Processed 28/08/2023 4907916898 RAJNI DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
72 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG24180820230070307 18/08/2023 BHUPINDER KAUR 2608001WL004343 BHUPINDER KAUR 00354 PUNB0097300 4242 4242 Processed 28/08/2023 4907916721 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG24180820230070311 18/08/2023 Sarbjeet Kaur 2608001WL004343 Sarbjeet Kaur 00354 PUNB0097300 4242 4242 Processed 28/08/2023 4907916728 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
74 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG24180820230070312 18/08/2023 RANBEER KAUR 2608001WL004343 RANBEER KAUR 00354 PUNB0097300 3939 3939 Processed 28/08/2023 4907916724 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
75 ANANDPUR SAHIB PB-08-001-124-001/3
(MEHANDLI KALAN) 		2608001000NRG24180820230070324 18/08/2023 Kanta Devi 2608001WL004343 Kanta Devi 00354 PUNB0097300 3939 3939 Processed 28/08/2023 4907916897 KANTA DEVI PUNJAB NATIONAL BANK(508568)
76 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG24180820230070221 18/08/2023 Satpal sharma 2608001WL004340 Satpal sharma 00354 PUNB0097300 1212 1212 Processed 28/08/2023 4907916719 SATPAL SHARMA S/O SH. TIRU RAM PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG24180820230070222 18/08/2023 Barma Nand 2608001WL004340 Barma Nand 00354 PUNB0097300 1818 1818 Processed 28/08/2023 4907916720 BRAHAMA NAND S/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG24180820230070223 18/08/2023 Narinder Singh 2608001WL004340 Narinder Singh 00354 PUNB0097300 1818 1818 Processed 28/08/2023 4907916723 NARINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG24180820230070228 18/08/2023 Ranvir Singh 2608001WL004340 Ranvir Singh 00354 PUNB0097300 1818 1818 Processed 29/08/2023 4907916722 RANBIR SINGH PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG24180820230070233 18/08/2023 Jaswinder Kaur 2608001WL004340 Jaswinder Kaur 00354 PUNB0097300 1818 1818 Processed 28/08/2023 4907916727 VANSHIKA U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-155-001/61
(JHINJARI LOWER) 		2608001000NRG24180820230070207 18/08/2023 Ram Karan 2608001WL004339 Ram Karan 00354 PUNB0097300 2121 2121 Processed 28/08/2023 4907916726 RAM KARAN PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-155-001/73
(JHINJARI LOWER) 		2608001000NRG24180820230070208 18/08/2023 Ram Pal 2608001WL004339 Ram Pal 00354 PUNB0097300 2121 2121 Processed 28/08/2023 4907916899 RAM PAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG24180820230070211 18/08/2023 HARBHAG SINGH 2608001WL004339 HARBHAG SINGH 00354 PUNB0097300 2424 2424 Processed 28/08/2023 4907916718 HARBHAG SINGH HDFC BANK LTD(607152)
SubTotal 39693 39693
84 ANANDPUR SAHIB PB-08-001-028-001/91
(SUKHSAL) 		2608001000NRG24180820230070172 18/08/2023 JASWINDER KAUR 2608001WL004338 JASWINDER KAUR 00354 PUNB0623500 3636 3636 Processed 28/08/2023 4907916837 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
85 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG24180820230070235 18/08/2023 RAJINDER SINGH 2608001WL004340 RAJINDER SINGH 00415 SBIN0002487 1818 1818 Processed 28/08/2023 4907916749 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
86 ANANDPUR SAHIB PB-08-001-124-001/157
(MEHANDLI KALAN) 		2608001000NRG24180820230070318 18/08/2023 Balwinder Kaur 2608001WL004343 Balwinder Kaur 00415 SBIN0011977 4242 4242 Processed 28/08/2023 4907916827 BALWINDER KAUR W/O TIRATH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
87 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG24180820230070203 18/08/2023 GURBAX KAUR 2608001WL004339 GURBAX KAUR 00415 SBIN0011977 2121 2121 Processed 28/08/2023 4907916825 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
88 ANANDPUR SAHIB PB-08-001-107-001/110
(SHAHPUR BELA) 		2608001000NRG24180820230070283 18/08/2023 HARWINDER KAUR 2608001WL004342 HARWINDER KAUR 00415 SBIN0050080 2121 2121 Processed 28/08/2023 4907916847 MRS HARWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
89 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24180820230070317 18/08/2023 Simranjeet Kaur 2608001WL004343 Simranjeet Kaur 00415 SBIN0050080 3939 3939 Processed 28/08/2023 4907916826 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG24180820230070181 18/08/2023 Prem Lata 2608001WL004339 Prem Lata 00415 SBIN0050080 2424 2424 Processed 28/08/2023 4907916873 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
91 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG24180820230070226 18/08/2023 Kamla Devi 2608001WL004340 Kamla Devi 00415 SBIN0050080 1515 1515 Processed 28/08/2023 4907916845 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
92 ANANDPUR SAHIB PB-08-001-132-001/133
(RAMPUR) 		2608001000NRG24180820230070229 18/08/2023 Hem Raj 2608001WL004340 Hem Raj 00415 SBIN0050080 1818 1818 Processed 28/08/2023 4907916843 MR HEM RAJ STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG24180820230070234 18/08/2023 Gurmeet Kaur 2608001WL004340 Gurmeet Kaur 00415 SBIN0050080 1818 1818 Processed 29/08/2023 4907916842 GURMEET KAUR PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-132-002/13-A
(RAMPUR) 		2608001000NRG24180820230070237 18/08/2023 GURDEEP SINGH 2608001WL004340 GURDEEP SINGH 00415 SBIN0050080 606 606 Processed 28/08/2023 4907916838 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG24180820230070193 18/08/2023 RAM KALI 2608001WL004339 RAM KALI 00415 SBIN0050080 2424 2424 Processed 28/08/2023 4907916840 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
96 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG24180820230070197 18/08/2023 MAHINDER KAUR 2608001WL004339 MAHINDER KAUR 00415 SBIN0050080 1818 1818 Processed 28/08/2023 4907916849 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG24180820230070205 18/08/2023 SOM DUTT 2608001WL004339 SOM DUTT 00415 SBIN0050080 2424 2424 Processed 28/08/2023 4907916824 MR SOM DUTT STATE BANK OF INDIA(508548)
SubTotal 20907 20907
98 ANANDPUR SAHIB PB-08-001-101-001/104
(MASSEWAL) 		2608001000NRG24180820230070241 18/08/2023 DHARAM PAL 2608001WL004341 DHARAM PAL 00415 SBIN0050527 2727 2727 Processed 28/08/2023 4907916872 DHARAM PAL SO BISNA HIMACHAL GRAMIN BANK(607140)
99 ANANDPUR SAHIB PB-08-001-101-001/127
(MASSEWAL) 		2608001000NRG24180820230070248 18/08/2023 DHARAM PAL 2608001WL004341 DHARAM PAL 00415 SBIN0050527 3030 3030 Processed 28/08/2023 4907916848 MR DHARAM PAL SO RAM ASRA STATE BANK OF INDIA(508548)
100 ANANDPUR SAHIB PB-08-001-101-001/14
(MASSEWAL) 		2608001000NRG24180820230070251 18/08/2023 RAM KISHAN 2608001WL004341 RAM KISHAN 00415 SBIN0050527 3030 3030 Processed 28/08/2023 4907916871 MR RAM KISHAN STATE BANK OF INDIA(508548)
101 ANANDPUR SAHIB PB-08-001-101-001/157
(MASSEWAL) 		2608001000NRG24180820230070257 18/08/2023 JASWINDER SINGH 2608001WL004341 JASWINDER SINGH 00415 SBIN0050527 606 606 Processed 28/08/2023 4907916850 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
102 ANANDPUR SAHIB PB-08-001-101-001/158
(MASSEWAL) 		2608001000NRG24180820230070258 18/08/2023 RAM PAL 2608001WL004341 RAM PAL 00415 SBIN0050527 2727 2727 Processed 28/08/2023 4907916841 RAM PAL HDFC BANK LTD(607152)
103 ANANDPUR SAHIB PB-08-001-101-001/162
(MASSEWAL) 		2608001000NRG24180820230070261 18/08/2023 SITA 2608001WL004341 SITA 00415 SBIN0050527 2424 2424 Processed 28/08/2023 4907916839 SITA DEVI HDFC BANK LTD(607152)
104 ANANDPUR SAHIB PB-08-001-101-001/163
(MASSEWAL) 		2608001000NRG24180820230070262 18/08/2023 Amar Chand 2608001WL004341 Amar Chand 00415 SBIN0050527 2727 2727 Processed 28/08/2023 4907916846 MR AMAR CHAND STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL) 		2608001000NRG24180820230070268 18/08/2023 RAM ASRI 2608001WL004341 RAM ASRI 00415 SBIN0050527 3030 3030 Processed 28/08/2023 4907916874 MRS RAM ASRI STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-101-001/5
(MASSEWAL) 		2608001000NRG24180820230070269 18/08/2023 KAMAL KRISHAN 2608001WL004341 KAMAL KRISHAN 00415 SBIN0050527 3030 3030 Processed 28/08/2023 4907916875 MR KAMAL KRISHAN STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-107-001/49
(SHAHPUR BELA) 		2608001000NRG24180820230070290 18/08/2023 Kusliya Devi 2608001WL004342 Kusliya Devi 00415 SBIN0050527 2121 2121 Processed 28/08/2023 4907916844 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 25452 25452
108 ANANDPUR SAHIB PB-08-001-077-001/199
(AJOULI) 		2608001000NRG24180820230070362 18/08/2023 MANJIT KAUR 2608001WL004344 MANJIT KAUR 00462 UCBA0000441 2727 2727 Processed 28/08/2023 4907916855 MANJEET KAUR UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-077-001/99
(AJOULI) 		2608001000NRG24180820230070408 18/08/2023 REKHA 2608001WL004344 REKHA 00462 UCBA0000441 3030 3030 Processed 28/08/2023 4907916856 REKHA UCO BANK(607066)
SubTotal 5757 5757
110 ANANDPUR SAHIB PB-08-001-077-001/10
(AJOULI) 		2608001000NRG24180820230070339 18/08/2023 SUKHDEV SINGH 2608001WL004344 SUKHDEV SINGH 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916731 SUKHDEV SINGH UCO BANK(607066)
111 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI) 		2608001000NRG24180820230070340 18/08/2023 BABLI DEVI 2608001WL004344 BABLI DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916890 BABLI DEVI WO SATPAL UCO BANK(607066)
112 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI) 		2608001000NRG24180820230070341 18/08/2023 KULWANT KAUR 2608001WL004344 KULWANT KAUR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916908 KULWANT KAUR WO BALDEV CHAND UCO BANK(607066)
113 ANANDPUR SAHIB PB-08-001-077-001/104
(AJOULI) 		2608001000NRG24180820230070342 18/08/2023 PARAMJEET KAUR 2608001WL004344 PARAMJEET KAUR 00462 UCBA0001101 1818 1818 Processed 28/08/2023 4907916730 PARAMJIT KAUR UCO BANK(607066)
114 ANANDPUR SAHIB PB-08-001-077-001/106
(AJOULI) 		2608001000NRG24180820230070343 18/08/2023 NIRMALA DEVI 2608001WL004344 NIRMALA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916737 NIRMALA DEVI UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-077-001/115
(AJOULI) 		2608001000NRG24180820230070344 18/08/2023 JULMI 2608001WL004344 JULMI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916891 Julmi Devi BANK OF BARODA(606985)
116 ANANDPUR SAHIB PB-08-001-077-001/116
(AJOULI) 		2608001000NRG24180820230070345 18/08/2023 TARO DEVI 2608001WL004344 TARO DEVI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916884 TARO DEVI UCO BANK(607066)
117 ANANDPUR SAHIB PB-08-001-077-001/125
(AJOULI) 		2608001000NRG24180820230070346 18/08/2023 TILAK RAJ 2608001WL004344 TILAK RAJ 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916734 TILAK RAJ UCO BANK(607066)
118 ANANDPUR SAHIB PB-08-001-077-001/13
(AJOULI) 		2608001000NRG24180820230070347 18/08/2023 KULDEEP SINGH 2608001WL004344 KULDEEP SINGH 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916778 KULDEEP SINGH S/O GURMAJ SINGH UCO BANK(607066)
119 ANANDPUR SAHIB PB-08-001-077-001/140
(AJOULI) 		2608001000NRG24180820230070348 18/08/2023 KAMLESH RANI 2608001WL004344 KAMLESH RANI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916790 KAMLESH RANI UCO BANK(607066)
120 ANANDPUR SAHIB PB-08-001-077-001/15
(AJOULI) 		2608001000NRG24180820230070349 18/08/2023 JEEVAN LATA 2608001WL004344 JEEVAN LATA 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916746 JEEWAN LATA WO DARSHAN KUMAR UCO BANK(607066)
121 ANANDPUR SAHIB PB-08-001-077-001/171
(AJOULI) 		2608001000NRG24180820230070351 18/08/2023 SUDESH KUMARI 2608001WL004344 SUDESH KUMARI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916779 SUDESH KUMARI UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI) 		2608001000NRG24180820230070352 18/08/2023 MANGAT RAM 2608001WL004344 MANGAT RAM 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916794 Mangat Ram BANK OF BARODA(606985)
123 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI) 		2608001000NRG24180820230070353 18/08/2023 SURJEET KAUR 2608001WL004344 SURJEET KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916745 SURJIT KAUR UCO BANK(607066)
124 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG24180820230070354 18/08/2023 MASHKEENO DEVI 2608001WL004344 MASHKEENO DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916797 MRS MASKINO STATE BANK OF INDIA(508548)
125 ANANDPUR SAHIB PB-08-001-077-001/18
(AJOULI) 		2608001000NRG24180820230070355 18/08/2023 PARVEEN KUMARI 2608001WL004344 PARVEEN KUMARI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916793 PARVEEN KUMARI UCO BANK(607066)
126 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI) 		2608001000NRG24180820230070356 18/08/2023 AMRO DEVI 2608001WL004344 AMRO DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916775 AMRO DEVI UCO BANK(607066)
127 ANANDPUR SAHIB PB-08-001-077-001/187
(AJOULI) 		2608001000NRG24180820230070358 18/08/2023 DAULAT RAM 2608001WL004344 DAULAT RAM 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916729 DAULAT SINGH UCO BANK(607066)
128 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI) 		2608001000NRG24180820230070359 18/08/2023 PRIYANAKA 2608001WL004344 PRIYANAKA 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916782 PRIYANKA DEVI UCO BANK(607066)
129 ANANDPUR SAHIB PB-08-001-077-001/196
(AJOULI) 		2608001000NRG24180820230070360 18/08/2023 Tripta devi 2608001WL004344 Tripta devi 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916732 TARIPTA DEVI WO MELA RAM PUNJAB GRAMIN BANK(607138)
130 ANANDPUR SAHIB PB-08-001-077-001/198
(AJOULI) 		2608001000NRG24180820230070361 18/08/2023 JASWINDER KAUR 2608001WL004344 JASWINDER KAUR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916894 JASWINDER KAUR UCO BANK(607066)
131 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI) 		2608001000NRG24180820230070363 18/08/2023 NEESHA DEVI 2608001WL004344 NEESHA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916789 NISHA DEVI UCO BANK(607066)
132 ANANDPUR SAHIB PB-08-001-077-001/206
(AJOULI) 		2608001000NRG24180820230070364 18/08/2023 KANTA DEVI 2608001WL004344 KANTA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916893 KANTA DEVI UCO BANK(607066)
133 ANANDPUR SAHIB PB-08-001-077-001/210
(AJOULI) 		2608001000NRG24180820230070365 18/08/2023 SUMAN RANI 2608001WL004344 SUMAN RANI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916892 SUMAN RANI UCO BANK(607066)
134 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG24180820230070366 18/08/2023 TRIPATA DEVI 2608001WL004344 TRIPATA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916744 TRIPTA DEVI UCO BANK(607066)
135 ANANDPUR SAHIB PB-08-001-077-001/220
(AJOULI) 		2608001000NRG24180820230070367 18/08/2023 KAMLESH KUMARI 2608001WL004344 KAMLESH KUMARI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916781 Kamlesh Kumari BANK OF BARODA(606985)
136 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG24180820230070368 18/08/2023 VEENA DEVI 2608001WL004344 VEENA DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4907916887 VEENA DEVI UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-077-001/23
(AJOULI) 		2608001000NRG24180820230070369 18/08/2023 ASHA RANI 2608001WL004344 ASHA RANI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916772 ASHA DEVI UCO BANK(607066)
138 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI) 		2608001000NRG24180820230070370 18/08/2023 ASHA DEVI 2608001WL004344 ASHA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916788 ASHA DEVI UCO BANK(607066)
139 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI) 		2608001000NRG24180820230070371 18/08/2023 ANJU BALA 2608001WL004344 ANJU BALA 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916780 ANJU BALA UCO BANK(607066)
140 ANANDPUR SAHIB PB-08-001-077-001/249
(AJOULI) 		2608001000NRG24180820230070373 18/08/2023 GURMEET KAUR 2608001WL004344 GURMEET KAUR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916888 GURMEET KAUR UCO BANK(607066)
141 ANANDPUR SAHIB PB-08-001-077-001/250
(AJOULI) 		2608001000NRG24180820230070374 18/08/2023 SAWARANI DEVI 2608001WL004344 SAWARANI DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916774 Swarni Devi BANK OF BARODA(606985)
142 ANANDPUR SAHIB PB-08-001-077-001/255
(AJOULI) 		2608001000NRG24180820230070375 18/08/2023 PARVEEN KUMARI 2608001WL004344 PARVEEN KUMARI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916792 Parveen Kumari BANK OF BARODA(606985)
143 ANANDPUR SAHIB PB-08-001-077-001/258
(AJOULI) 		2608001000NRG24180820230070376 18/08/2023 BIMLA DEVI 2608001WL004344 BIMLA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916776 BIMLA DEVI UCO BANK(607066)
144 ANANDPUR SAHIB PB-08-001-077-001/259
(AJOULI) 		2608001000NRG24180820230070377 18/08/2023 RAMA DEVI 2608001WL004344 RAMA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916787 Mrs. RAMA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
145 ANANDPUR SAHIB PB-08-001-077-001/261
(AJOULI) 		2608001000NRG24180820230070378 18/08/2023 SATPAL 2608001WL004344 SATPAL 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916771 SATPAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
146 ANANDPUR SAHIB PB-08-001-077-001/271
(AJOULI) 		2608001000NRG24180820230070382 18/08/2023 KANTA DEVI 2608001WL004344 KANTA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916740 KANTA DEVI CANARA BANK(508532)
147 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24180820230070383 18/08/2023 NEENA DEVI 2608001WL004344 NEENA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916783 NEENA DEVI W/O SH. JEEVAN LAL PUNJAB NATIONAL BANK(508568)
148 ANANDPUR SAHIB PB-08-001-077-001/274
(AJOULI) 		2608001000NRG24180820230070384 18/08/2023 MANJIT KAUR 2608001WL004344 MANJIT KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916747 MANJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
149 ANANDPUR SAHIB PB-08-001-077-001/281
(AJOULI) 		2608001000NRG24180820230070385 18/08/2023 NARSEH KUMARI 2608001WL004344 NARSEH KUMARI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916786 Naresh Kumari BANK OF BARODA(606985)
150 ANANDPUR SAHIB PB-08-001-077-001/282
(AJOULI) 		2608001000NRG24180820230070386 18/08/2023 KESAR SINGH 2608001WL004344 KESAR SINGH 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916896 KESAR SINGH UCO BANK(607066)
151 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG24180820230070387 18/08/2023 SURJIT KAUR 2608001WL004344 SURJIT KAUR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916784 SURJIT KAUR UCO BANK(607066)
152 ANANDPUR SAHIB PB-08-001-077-001/297
(AJOULI) 		2608001000NRG24180820230070388 18/08/2023 PAWAN KUMAR 2608001WL004344 PAWAN KUMAR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916735 PAWAN KUMAR UCO BANK(607066)
153 ANANDPUR SAHIB PB-08-001-077-001/302
(AJOULI) 		2608001000NRG24180820230070390 18/08/2023 Neelam Kumari 2608001WL004344 Neelam Kumari 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4907916885 Neelam Kumari BANK OF BARODA(606985)
154 ANANDPUR SAHIB PB-08-001-077-001/304
(AJOULI) 		2608001000NRG24180820230070391 18/08/2023 Manjit Kaur 2608001WL004344 Manjit Kaur 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916795 MANJIT KAUR WO JARNAIL SINGH UCO BANK(607066)
155 ANANDPUR SAHIB PB-08-001-077-001/310
(AJOULI) 		2608001000NRG24180820230070392 18/08/2023 Lajjia Devi 2608001WL004344 Lajjia Devi 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916791 Lajjia Devi BANK OF BARODA(606985)
156 ANANDPUR SAHIB PB-08-001-077-001/312
(AJOULI) 		2608001000NRG24180820230070393 18/08/2023 Sunita Devi 2608001WL004344 Sunita Devi 00462 UCBA0001101 1818 1818 Processed 28/08/2023 4907916748 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
157 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI) 		2608001000NRG24180820230070394 18/08/2023 Pooja Devi 2608001WL004344 Pooja Devi 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916796 Pooja Devi BANK OF BARODA(606985)
158 ANANDPUR SAHIB PB-08-001-077-001/5
(AJOULI) 		2608001000NRG24180820230070396 18/08/2023 ASHOK KUMAR 2608001WL004344 ASHOK KUMAR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916741 Ashok Kumar BANK OF BARODA(606985)
159 ANANDPUR SAHIB PB-08-001-077-001/51
(AJOULI) 		2608001000NRG24180820230070397 18/08/2023 JOGINDER 2608001WL004344 JOGINDER 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4907916773 JOGINDER PAL UCO BANK(607066)
160 ANANDPUR SAHIB PB-08-001-077-001/52
(AJOULI) 		2608001000NRG24180820230070398 18/08/2023 PARVEEN KUMARI 2608001WL004344 PARVEEN KUMARI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916785 PARVEEN KUMARI UCO BANK(607066)
161 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG24180820230070399 18/08/2023 SUNITA DEVI 2608001WL004344 SUNITA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916733 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
162 ANANDPUR SAHIB PB-08-001-077-001/64
(AJOULI) 		2608001000NRG24180820230070400 18/08/2023 VEENA DEVI 2608001WL004344 VEENA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916777 VEENA DEVI UCO BANK(607066)
163 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI) 		2608001000NRG24180820230070401 18/08/2023 VEENA DEVI 2608001WL004344 VEENA DEVI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916886 VEENA KUMARI UCO BANK(607066)
164 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG24180820230070402 18/08/2023 AVTAR 2608001WL004344 AVTAR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916742 AVTAR CHAND S/O GIAN CHAND UCO BANK(607066)
165 ANANDPUR SAHIB PB-08-001-077-001/71
(AJOULI) 		2608001000NRG24180820230070403 18/08/2023 SURINDER KAUR 2608001WL004344 SURINDER KAUR 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916738 SURINDER KAUR UCO BANK(607066)
166 ANANDPUR SAHIB PB-08-001-077-001/75
(AJOULI) 		2608001000NRG24180820230070404 18/08/2023 TARLOCHAN 2608001WL004344 TARLOCHAN 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916739 TARLOCHAN SINGH S/O VED NATH UCO BANK(607066)
167 ANANDPUR SAHIB PB-08-001-077-001/76
(AJOULI) 		2608001000NRG24180820230070405 18/08/2023 Kuldeep Singh 2608001WL004344 Kuldeep Singh 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916743 KULDEEP SINGH UCO BANK(607066)
168 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI) 		2608001000NRG24180820230070406 18/08/2023 YASHPAUL 2608001WL004344 YASHPAUL 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4907916736 YASHPAL UCO BANK(607066)
169 ANANDPUR SAHIB PB-08-001-077-001/95
(AJOULI) 		2608001000NRG24180820230070407 18/08/2023 RAM PAIRI 2608001WL004344 RAM PAIRI 00462 UCBA0001101 3030 3030 Processed 28/08/2023 4907916895 RAM PIARI UCO BANK(607066)
170 ANANDPUR SAHIB PB-08-001-124-002/105
(MEHANDLI KALAN) 		2608001000NRG24180820230070331 18/08/2023 PARAMJEET KAUR 2608001WL004343 PARAMJEET KAUR 00462 UCBA0001101 1818 1818 Processed 28/08/2023 4907916889 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 176649 176649
171 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG24180820230070301 18/08/2023 SIMRAN kAUR 2608001WL004343 SIMRAN kAUR 00462 UCBA0002929 4242 4242 Processed 28/08/2023 4907916818 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
172 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24180820230070314 18/08/2023 KULWINDER KAUR 2608001WL004343 KULWINDER KAUR 00462 UCBA0002929 3939 3939 Processed 28/08/2023 4907916815 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
173 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24180820230070316 18/08/2023 BALJEET KAUR 2608001WL004343 BALJEET KAUR 00462 UCBA0002929 3939 3939 Processed 28/08/2023 4907916811 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
174 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24180820230070325 18/08/2023 HARJINDER KAUR 2608001WL004343 HARJINDER KAUR 00462 UCBA0002929 4242 4242 Processed 28/08/2023 4907916816 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
175 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG24180820230070328 18/08/2023 JEET RAM 2608001WL004343 JEET RAM 00462 UCBA0002929 3636 3636 Processed 28/08/2023 4907916879 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
176 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG24180820230070335 18/08/2023 BAGGO DEVI 2608001WL004343 BAGGO DEVI 00462 UCBA0002929 4242 4242 Processed 28/08/2023 4907916810 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
177 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24180820230070336 18/08/2023 SAWARANI DEVI 2608001WL004343 SAWARANI DEVI 00462 UCBA0002929 4242 4242 Processed 28/08/2023 4907916814 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG24180820230070173 18/08/2023 RATTAN KAUR 2608001WL004339 RATTAN KAUR 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916807 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG24180820230070174 18/08/2023 TARA DEVI 2608001WL004339 TARA DEVI 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916822 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
180 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG24180820230070175 18/08/2023 GURMEET KAUR 2608001WL004339 GURMEET KAUR 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916806 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI) 		2608001000NRG24180820230070176 18/08/2023 KUSHAM LATA 2608001WL004339 KUSHAM LATA 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916808 MRS KUSAM LATA WO PIARA SINGH STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG24180820230070178 18/08/2023 PRITAM KAUR 2608001WL004339 PRITAM KAUR 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916809 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
183 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG24180820230070179 18/08/2023 SURJEET KAUR 2608001WL004339 SURJEET KAUR 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916805 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
184 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG24180820230070182 18/08/2023 SUMAN LATA 2608001WL004339 SUMAN LATA 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916804 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
185 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG24180820230070192 18/08/2023 POOJA DEVI 2608001WL004339 POOJA DEVI 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916813 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
186 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG24180820230070194 18/08/2023 SIKANDARA DEVI 2608001WL004339 SIKANDARA DEVI 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916823 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
187 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG24180820230070199 18/08/2023 SOMA DEVI 2608001WL004339 SOMA DEVI 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916817 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
188 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG24180820230070202 18/08/2023 Saroj Devi 2608001WL004339 Saroj Devi 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916819 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG24180820230070204 18/08/2023 JAGTAR CHAND 2608001WL004339 JAGTAR CHAND 00462 UCBA0002929 1515 1515 Processed 28/08/2023 4907916877 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
190 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG24180820230070206 18/08/2023 CHAMAN LAL 2608001WL004339 CHAMAN LAL 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916878 CHAMAN LAL SO RAMESHWAR UCO BANK(607066)
191 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG24180820230070210 18/08/2023 KIRAN BALA 2608001WL004339 KIRAN BALA 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916821 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
192 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24180820230070212 18/08/2023 SUKHWINDER KAUR 2608001WL004339 SUKHWINDER KAUR 00462 UCBA0002929 2424 2424 Rejected 28/08/2023 4907916876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG24180820230070213 18/08/2023 Avtar Singh 2608001WL004339 Avtar Singh 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916812 MR AVTAR SINGH STATE BANK OF INDIA(508548)
194 ANANDPUR SAHIB PB-08-001-155-001/90
(JHINJARI LOWER) 		2608001000NRG24180820230070214 18/08/2023 Mandeep Kumar 2608001WL004339 Mandeep Kumar 00462 UCBA0002929 2424 2424 Processed 28/08/2023 4907916820 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 68781 68781
195 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG24180820230070163 18/08/2023 RAKSHA DEVI 2608001WL004336 RAKSHA DEVI 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907916857 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 527220 527220

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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_180823APB_FTO_45003 AXIS BANK UTIB0002235 AGAMPUR 4848
2 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Bank of Baroda BARB0NANROO NANGAL 10605
3 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Canara Bank CNRB0002102 KIRATPUR SAHIB 70296
4 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 District Central Cooperative Bank UTIB0SRCB01 DHER 15756
5 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 HDFC HDFC0001427 ANANDPUR SAHIB 3939
6 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 HDFC HDFC0003298 Kiratpur Sahib 6969
7 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
8 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3030
9 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 21210
10 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab & Sind Bank PSIB0000664 GANGUWAL 22422
11 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
12 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3636
13 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab National Bank PUNB0087910 Anandpur Sahib 8787
14 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 39693
15 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3636
16 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 1818
17 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 State Bank of India SBIN0011977 ANANDPUR SAHIB 6363
18 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 State Bank of India SBIN0050080 ANANDPUR SAHIB 20907
19 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 State Bank of India SBIN0050527 KIRATPUR SAHIB 25452
20 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 UCO Bank UCBA0000441 ROPAR MAIN 5757
21 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 UCO Bank UCBA0001101 AJAULI 176649
22 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 UCO Bank UCBA0002929 ANANDPUR SAHIB 68781
23 ANANDPUR SAHIB PB2608001_180823APB_FTO_45003 India Post Payments Bank IPOS0000001 ROPAR 1515

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