Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:32 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191023APB_FTO_62246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR) 		2608001000NRG24191020230124455 19/10/2023 SAROJ RANI 2608001WL007567 SAROJ RANI 00032 UTIB0002235 1515 1515 Processed 22/11/2023 7902248408 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-101-001/128
(MASSEWAL) 		2608001000NRG24191020230124199 19/10/2023 MAMTA DEVI 2608001WL007549 MAMTA DEVI 00078 CNRB0002102 2121 2121 Processed 22/11/2023 7902248555 MRS MAMTA DEVI WO SURINDER SINGH STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-101-001/152
(MASSEWAL) 		2608001000NRG24191020230124203 19/10/2023 Reena devi 2608001WL007549 Reena devi 00078 CNRB0002102 2121 2121 Processed 22/11/2023 7902248556 REENA DEVI HDFC BANK LTD(607152)
4 ANANDPUR SAHIB PB-08-001-101-001/64
(MASSEWAL) 		2608001000NRG24191020230124207 19/10/2023 SUMAN DEVI 2608001WL007549 SUMAN DEVI 00078 CNRB0002102 2727 2727 Processed 22/11/2023 7902248441 SUMAN CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-101-001/72
(MASSEWAL) 		2608001000NRG24191020230124209 19/10/2023 SAROJ DEVI 2608001WL007549 SAROJ DEVI 00078 CNRB0002102 2727 2727 Processed 22/11/2023 7902248479 SAROJ KUMARI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-101-001/76
(MASSEWAL) 		2608001000NRG24191020230124210 19/10/2023 ANITA DEVI 2608001WL007549 ANITA DEVI 00078 CNRB0002102 2121 2121 Processed 22/11/2023 7902248478 MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-101-001/88
(MASSEWAL) 		2608001000NRG24191020230124211 19/10/2023 KANCHAN DEVI 2608001WL007549 KANCHAN DEVI 00078 CNRB0002102 1818 1818 Processed 22/11/2023 7902248499 KANCHAN DEVI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-101-002/136
(MASSEWAL) 		2608001000NRG24191020230124212 19/10/2023 INDARA DEVI 2608001WL007549 INDARA DEVI 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7902248656 INDRA DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-124-001/140
(MEHANDLI KALAN) 		2608001000NRG24191020230124232 19/10/2023 RAMESH KAUR 2608001WL007551 RAMESH KAUR 00078 CNRB0002102 1515 1515 Processed 22/11/2023 7902248653 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 17574 17574
10 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR) 		2608001000NRG24191020230124048 19/10/2023 SOMA DEVI 2608001WL007540 SOMA DEVI 00078 CNRB0018170 2424 2424 Processed 22/11/2023 7902248454 SOMA DEVI CANARA BANK(508532)
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG24191020230124049 19/10/2023 SANEH LATA 2608001WL007540 SANEH LATA 00114 UTIB0SRCB01 2424 2424 Processed 22/11/2023 7902248550 MRS SANEH LATA STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR) 		2608001000NRG24191020230124050 19/10/2023 MEENA KUMARI 2608001WL007540 MEENA KUMARI 00114 UTIB0SRCB01 2424 2424 Processed 22/11/2023 7902248586 MEENA KUMARI WO AVTAR SIMGH UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR) 		2608001000NRG24191020230124141 19/10/2023 KULWINDER KAUR 2608001WL007544 KULWINDER KAUR 00114 UTIB0SRCB01 1818 1818 Processed 23/11/2023 7902248492 KULWINDER KAUR WO HARPINDER SINGH PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-029-001/61
(HAJIPUR) 		2608001000NRG24191020230124142 19/10/2023 AVTAR SINGH 2608001WL007544 AVTAR SINGH 00114 UTIB0SRCB01 1818 1818 Processed 22/11/2023 7902248645 AVTAR SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24191020230124147 19/10/2023 KAMLESH KUMARI 2608001WL007545 KAMLESH KUMARI 00114 UTIB0SRCB01 909 909 Processed 22/11/2023 7902248539 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 ANANDPUR SAHIB PB-08-001-045-001/115
(HAMBEWAL) 		2608001000NRG24191020230124146 19/10/2023 KAMLESH KUMARI 2608001WL007545 KAMLESH KUMARI 00114 UTIB0SRCB01 1818 1818 Processed 22/11/2023 7902248538 KAMLESH KUMARI W/O PAWAN KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG24191020230124070 19/10/2023 JOGINDER SINGH 2608001WL007542 JOGINDER SINGH 00114 UTIB0SRCB01 2121 2121 Processed 22/11/2023 7902248500 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-061-001/148
(DHER) 		2608001000NRG24191020230124077 19/10/2023 GARIB DAS 2608001WL007542 GARIB DAS 00114 UTIB0SRCB01 2121 2121 Processed 22/11/2023 7902248641 GREEB DASS S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-061-001/195
(DHER) 		2608001000NRG24191020230124093 19/10/2023 MALKIAT SINGH 2608001WL007542 MALKIAT SINGH 00114 UTIB0SRCB01 909 909 Processed 22/11/2023 7902248666 MALKIT SINGH S/O PRITAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-067-001/87
(DHAHE) 		2608001000NRG24191020230124067 19/10/2023 MANJEET KAUR 2608001WL007541 MANJEET KAUR 00114 UTIB0SRCB01 2121 2121 Processed 22/11/2023 7902248660 MANJEET KAUR W/O GURDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-068-001/77
(BEHLU) 		2608001000NRG24191020230124301 19/10/2023 KAMLA DEVI 2608001WL007555 KAMLA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 23/11/2023 7902248663 KAMLA DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU) 		2608001000NRG24191020230124168 19/10/2023 PARMALA DEVI 2608001WL007546 PARMALA DEVI 00114 UTIB0SRCB01 606 606 Processed 22/11/2023 7902248595 PROMLA DEVI W/O RAKESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24191020230124249 19/10/2023 RACHANA DEVI 2608001WL007551 RACHANA DEVI 00114 UTIB0SRCB01 1515 1515 Processed 22/11/2023 7902248502 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-161-001/9
(HETHALA THALLA) 		2608001000NRG24191020230124178 19/10/2023 Harjinder Singh 2608001WL007546 Harjinder Singh 00114 UTIB0SRCB01 909 909 Processed 22/11/2023 7902248594 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
25 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG24191020230124233 19/10/2023 BALJEET KAUR 2608001WL007551 BALJEET KAUR 00152 HDFC0001427 1515 1515 Processed 23/11/2023 7902248643 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24191020230124470 19/10/2023 SUDESH KUMARI 2608001WL007567 SUDESH KUMARI 00176 IDIB000A629 606 606 Processed 22/11/2023 7902248490 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24191020230124472 19/10/2023 AMARDEEP KAUR 2608001WL007567 AMARDEEP KAUR 00176 IDIB000A629 1515 1515 Processed 22/11/2023 7902248642 Mr. AMARDEEP KAUR INDIAN BANK(607105)
28 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24191020230124475 19/10/2023 Swran Kaur 2608001WL007567 Swran Kaur 00176 IDIB000A629 1212 1212 Processed 22/11/2023 7902248644 Mrs. SWRAN KAUR INDIAN BANK(607105)
29 ANANDPUR SAHIB PB-08-001-144-001/42
(CHAK) 		2608001000NRG24191020230123977 19/10/2023 SUNITA DEVI 2608001WL007536 SUNITA DEVI 00176 IDIB000A629 303 303 Processed 22/11/2023 7902248544 SUNITA RANI WO JOGINDER PAL UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG24191020230123979 19/10/2023 SAROJ 2608001WL007536 SAROJ 00176 IDIB000A629 2121 2121 Processed 22/11/2023 7902248558 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG24191020230123989 19/10/2023 Nirmala Devi 2608001WL007536 Nirmala Devi 00176 IDIB000A629 303 303 Processed 22/11/2023 7902248501 Ms. NIRMLA DEVI INDIAN BANK(607105)
SubTotal 6060 6060
32 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI) 		2608001000NRG24191020230124258 19/10/2023 MANJEET KAUR 2608001WL007552 MANJEET KAUR 00177 IOBA0000578 2121 2121 Processed 22/11/2023 7902248530 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
33 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG24191020230124193 19/10/2023 SULTANA BEGAM 2608001WL007548 SULTANA BEGAM 00177 IOBA0000578 2727 2727 Processed 22/11/2023 7902248562 SULTANA BEGUM WO HABIB KHAN UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG24191020230124194 19/10/2023 RAVEENA BEGAM 2608001WL007548 RAVEENA BEGAM 00177 IOBA0000578 2727 2727 Processed 22/11/2023 7902248563 RAJINA BEGAM WO LIYAKAT ALI UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-088-001/35
(MANAKPUR) 		2608001000NRG24191020230124196 19/10/2023 RAJJO 2608001WL007548 RAJJO 00177 IOBA0000578 2727 2727 Processed 22/11/2023 7902248514 RAJO WO NAZIR MOHAMMAD UCO BANK(607066)
SubTotal 10302 10302
36 ANANDPUR SAHIB PB-08-001-067-001/2
(DHAHE) 		2608001000NRG24191020230124056 19/10/2023 KAMALJEET KAUR 2608001WL007541 KAMALJEET KAUR 00349 PSIB0000196 2121 2121 Processed 23/11/2023 7902248477 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-067-001/41
(DHAHE) 		2608001000NRG24191020230124059 19/10/2023 JAGTAR SINGH 2608001WL007541 JAGTAR SINGH 00349 PSIB0000196 2121 2121 Processed 22/11/2023 7902248466 JAGTAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE) 		2608001000NRG24191020230124060 19/10/2023 NEELAM 2608001WL007541 NEELAM 00349 PSIB0000196 2121 2121 Processed 23/11/2023 7902248509 NEELAM PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-067-001/56
(DHAHE) 		2608001000NRG24191020230124061 19/10/2023 SEEMA DEVI 2608001WL007541 SEEMA DEVI 00349 PSIB0000196 2121 2121 Processed 23/11/2023 7902248508 SEEMA DEVI PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-068-001/17
(BEHLU) 		2608001000NRG24191020230124288 19/10/2023 BAGGO DEVI 2608001WL007555 BAGGO DEVI 00349 PSIB0000196 3030 3030 Processed 23/11/2023 7902248506 BAGGO DEVI PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG24191020230124292 19/10/2023 RANJEET RANA 2608001WL007555 RANJEET RANA 00349 PSIB0000196 3030 3030 Processed 23/11/2023 7902248471 RANVIR RANA PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU) 		2608001000NRG24191020230124295 19/10/2023 KEERTAN SINGH 2608001WL007555 KEERTAN SINGH 00349 PSIB0000196 3030 3030 Processed 23/11/2023 7902248467 KIRTAN SINGH PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG24191020230124298 19/10/2023 KULWANT KAUR 2608001WL007555 KULWANT KAUR 00349 PSIB0000196 3030 3030 Processed 23/11/2023 7902248560 KULWANT KAUR PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU) 		2608001000NRG24191020230124299 19/10/2023 KULJEET KAUR 2608001WL007555 KULJEET KAUR 00349 PSIB0000196 3030 3030 Processed 23/11/2023 7902248470 KULJIT KAUR PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-068-001/87
(BEHLU) 		2608001000NRG24191020230124303 19/10/2023 Sukhwinder Kaur 2608001WL007555 Sukhwinder Kaur 00349 PSIB0000196 1212 1212 Processed 23/11/2023 7902248505 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU) 		2608001000NRG24191020230124305 19/10/2023 BALDEV SINGH 2608001WL007555 BALDEV SINGH 00349 PSIB0000196 3030 3030 Processed 23/11/2023 7902248469 BALDEV SINGH PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-068-001/93
(BEHLU) 		2608001000NRG24191020230124307 19/10/2023 Kulbir Kaur 2608001WL007555 Kulbir Kaur 00349 PSIB0000196 2727 2727 Processed 23/11/2023 7902248561 KULBIR KAUR PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU) 		2608001000NRG24191020230124167 19/10/2023 DARSHNA DEVI 2608001WL007546 DARSHNA DEVI 00349 PSIB0000196 303 303 Processed 23/11/2023 7902248472 DARSHANA PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-076-001/146
(THALLU) 		2608001000NRG24191020230124169 19/10/2023 SHINDER KAUR 2608001WL007546 SHINDER KAUR 00349 PSIB0000196 909 909 Processed 23/11/2023 7902248507 SHINDER KAUR PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG24191020230124171 19/10/2023 BHOLI DEVI 2608001WL007546 BHOLI DEVI 00349 PSIB0000196 303 303 Processed 22/11/2023 7902248474 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
51 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU) 		2608001000NRG24191020230124172 19/10/2023 JAMUNA DEVI 2608001WL007546 JAMUNA DEVI 00349 PSIB0000196 909 909 Processed 23/11/2023 7902248475 JAMNA DEVI PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU) 		2608001000NRG24191020230124173 19/10/2023 KAMLA DEVI 2608001WL007546 KAMLA DEVI 00349 PSIB0000196 606 606 Processed 23/11/2023 7902248473 KAMLA DEVI PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG24191020230124175 19/10/2023 BHOLI DEVI 2608001WL007546 BHOLI DEVI 00349 PSIB0000196 606 606 Processed 23/11/2023 7902248476 BHOLI DEVI PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-076-001/90
(THALLU) 		2608001000NRG24191020230124176 19/10/2023 ROSHANI DEVI 2608001WL007546 ROSHANI DEVI 00349 PSIB0000196 303 303 Processed 23/11/2023 7902248468 ROSHNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
55 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24191020230124467 19/10/2023 RAJ KUMARI 2608001WL007567 RAJ KUMARI 00349 PSIB0000213 303 303 Processed 22/11/2023 7902248515 RAJKUMARI HDFC BANK LTD(607152)
56 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24191020230124473 19/10/2023 Soma Devi 2608001WL007567 Soma Devi 00349 PSIB0000213 606 606 Processed 22/11/2023 7902248526 SOMA DEVI PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-123-001/1
(BADDAL LOWER) 		2608001000NRG24191020230123946 19/10/2023 HARNAM SINGH 2608001WL007533 HARNAM SINGH 00349 PSIB0000213 1212 1212 Processed 22/11/2023 7902248517 HARNAM SINGH S/O RAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
58 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG24191020230123951 19/10/2023 SATNAM KAUR 2608001WL007533 SATNAM KAUR 00349 PSIB0000213 1212 1212 Processed 23/11/2023 7902248564 SATNAM KAUR PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24191020230124248 19/10/2023 SANTOSH KUMARI 2608001WL007551 SANTOSH KUMARI 00349 PSIB0000213 1515 1515 Processed 22/11/2023 7902248528 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24191020230123982 19/10/2023 PIARE LAL 2608001WL007536 PIARE LAL 00349 PSIB0000213 1818 1818 Processed 22/11/2023 7902248529 PIARE LAL PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-144-001/72
(CHAK) 		2608001000NRG24191020230123987 19/10/2023 Amar Nath 2608001WL007536 Amar Nath 00349 PSIB0000213 2121 2121 Processed 23/11/2023 7902248569 AMAR NATH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
62 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON) 		2608001000NRG24191020230123993 19/10/2023 URMILA DEVI 2608001WL007537 URMILA DEVI 00349 PSIB0000264 909 909 Processed 22/11/2023 7902248524 URMILA DEVI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON) 		2608001000NRG24191020230123995 19/10/2023 BALJEET KAUR 2608001WL007537 BALJEET KAUR 00349 PSIB0000264 1212 1212 Processed 22/11/2023 7902248565 BALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON) 		2608001000NRG24191020230123996 19/10/2023 SUMAN DEVI 2608001WL007537 SUMAN DEVI 00349 PSIB0000264 909 909 Processed 23/11/2023 7902248513 SUMAN DEVI WO SURJEET PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG24191020230124003 19/10/2023 SAROJ RANI 2608001WL007537 SAROJ RANI 00349 PSIB0000264 909 909 Rejected 22/11/2023 7902248525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL) 		2608001000NRG24191020230124022 19/10/2023 JAMALDEEN 2608001WL007539 JAMALDEEN 00349 PSIB0000264 2121 2121 Processed 23/11/2023 7902248519 JAMAL DEEN PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR) 		2608001000NRG24191020230124130 19/10/2023 NATH SINGH 2608001WL007544 NATH SINGH 00349 PSIB0000264 1818 1818 Processed 23/11/2023 7902248510 NATH SINGH PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR) 		2608001000NRG24191020230124135 19/10/2023 URMILA DEVI 2608001WL007544 URMILA DEVI 00349 PSIB0000264 1818 1818 Processed 23/11/2023 7902248511 URMILA DEVI PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR) 		2608001000NRG24191020230124139 19/10/2023 MAYA DEVI 2608001WL007544 MAYA DEVI 00349 PSIB0000264 1515 1515 Processed 23/11/2023 7902248516 MAYA PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-029-001/62
(HAJIPUR) 		2608001000NRG24191020230124143 19/10/2023 TARO 2608001WL007544 TARO 00349 PSIB0000264 1515 1515 Processed 23/11/2023 7902248566 TARO PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-029-001/65
(HAJIPUR) 		2608001000NRG24191020230124144 19/10/2023 SHEHNAJ KHATOON 2608001WL007544 SHEHNAJ KHATOON 00349 PSIB0000264 1515 1515 Processed 23/11/2023 7902248570 SHEHNAJ KHATOON PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
72 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG24191020230124423 19/10/2023 Aakhri Devi 2608001WL007567 Aakhri Devi 00349 PSIB0000664 1515 1515 Processed 23/11/2023 7902248635 AAKHRI DEVI PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG24191020230124432 19/10/2023 Mamta kumari 2608001WL007567 Mamta kumari 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248637 Mamta Kumari PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG24191020230124444 19/10/2023 URMILA DEVI 2608001WL007567 URMILA DEVI 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248581 URMILA DEVI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG24191020230124462 19/10/2023 Saroj devi 2608001WL007567 Saroj devi 00349 PSIB0000664 1212 1212 Processed 23/11/2023 7902248636 SAROJ DEVI PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER) 		2608001000NRG24191020230124005 19/10/2023 MELO DEVI 2608001WL007538 MELO DEVI 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248579 MELO DEVI PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER) 		2608001000NRG24191020230124006 19/10/2023 AMARJEET KAUR 2608001WL007538 AMARJEET KAUR 00349 PSIB0000664 606 606 Processed 23/11/2023 7902248621 AMARJEET KAUR PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG24191020230124008 19/10/2023 HARBHAJAN SINGH 2608001WL007538 HARBHAJAN SINGH 00349 PSIB0000664 909 909 Processed 22/11/2023 7902248386 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG24191020230124007 19/10/2023 USHA DEVI 2608001WL007538 USHA DEVI 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248619 USHA DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-057-001/4
(BIKAPUR UPPER) 		2608001000NRG24191020230124010 19/10/2023 LACHAMAN DASS 2608001WL007538 LACHAMAN DASS 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248578 LACHMAN SINGH PLA 180643 PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER) 		2608001000NRG24191020230124013 19/10/2023 SURINDER KAUR 2608001WL007538 SURINDER KAUR 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248580 SURINDER KAUR WO RANVIR SINGH PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER) 		2608001000NRG24191020230124017 19/10/2023 BIMLA DEVI 2608001WL007538 BIMLA DEVI 00349 PSIB0000664 909 909 Processed 23/11/2023 7902248615 BIMLA DEVI PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER) 		2608001000NRG24191020230124018 19/10/2023 NIRMALA DEVI 2608001WL007538 NIRMALA DEVI 00349 PSIB0000664 606 606 Rejected 22/11/2023 7902248614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 ANANDPUR SAHIB PB-08-001-057-001/96
(BIKAPUR UPPER) 		2608001000NRG24191020230124019 19/10/2023 Kaushlya Devi 2608001WL007538 Kaushlya Devi 00349 PSIB0000664 909 909 Processed 22/11/2023 7902248631 KAUSHLYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 12120 12120
85 ANANDPUR SAHIB PB-08-001-013-001/248
(BHANAM) 		2608001000NRG24191020230123971 19/10/2023 Surinder Kaur 2608001WL007535 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902248405 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
86 ANANDPUR SAHIB PB-08-001-020-001/27
(BHATTON) 		2608001000NRG24191020230123994 19/10/2023 JAGTAR SINGH 2608001WL007537 JAGTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902248392 JAGTAR CHAND S/O GULZAR CHAND PUNJAB GRAMIN BANK(607138)
87 ANANDPUR SAHIB PB-08-001-020-001/60
(BHATTON) 		2608001000NRG24191020230123997 19/10/2023 SAROJ RANI 2608001WL007537 SAROJ RANI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902248452 SAROJ RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
88 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON) 		2608001000NRG24191020230123998 19/10/2023 SUKHDEV CHAND 2608001WL007537 SUKHDEV CHAND 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902248404 SUKHDEV CHAND S/O AMI CHAND PUNJAB GRAMIN BANK(607138)
89 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON) 		2608001000NRG24191020230123999 19/10/2023 PARAMJEET SINGH 2608001WL007537 PARAMJEET SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902248402 PARAMJIT SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
90 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON) 		2608001000NRG24191020230124000 19/10/2023 SANTOSH KUMARI 2608001WL007537 SANTOSH KUMARI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902248453 SANTOSH KUMARI W/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
91 ANANDPUR SAHIB PB-08-001-020-001/75
(BHATTON) 		2608001000NRG24191020230124002 19/10/2023 Leela 2608001WL007537 Leela 00352 PUNB0PGB003 606 606 Processed 23/11/2023 7902248403 LEELA PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL) 		2608001000NRG24191020230124020 19/10/2023 PUSHPA DEVI 2608001WL007539 PUSHPA DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248397 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 ANANDPUR SAHIB PB-08-001-021-001/107
(CHUTTEWAL) 		2608001000NRG24191020230124023 19/10/2023 SIKANDER KAUR 2608001WL007539 SIKANDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248390 SURINDER W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
94 ANANDPUR SAHIB PB-08-001-021-001/113
(CHUTTEWAL) 		2608001000NRG24191020230124025 19/10/2023 SHAMA RANI 2608001WL007539 SHAMA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248457 SHAMA RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
95 ANANDPUR SAHIB PB-08-001-021-001/122
(CHUTTEWAL) 		2608001000NRG24191020230124026 19/10/2023 REENA KUMARI 2608001WL007539 REENA KUMARI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902248458 REENA KUMARI PUNJAB GRAMIN BANK(607138)
96 ANANDPUR SAHIB PB-08-001-021-001/21
(CHUTTEWAL) 		2608001000NRG24191020230124028 19/10/2023 BHOLA DEVI 2608001WL007539 BHOLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248396 BHOLAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
97 ANANDPUR SAHIB PB-08-001-021-001/26
(CHUTTEWAL) 		2608001000NRG24191020230124029 19/10/2023 KASRO DEVI 2608001WL007539 KASRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902248684 KESARO DEVI W/O GYAN CHAND PUNJAB GRAMIN BANK(607138)
98 ANANDPUR SAHIB PB-08-001-021-001/40
(CHUTTEWAL) 		2608001000NRG24191020230124032 19/10/2023 RAKSHO DEVI 2608001WL007539 RAKSHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248682 RAKSHO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
99 ANANDPUR SAHIB PB-08-001-021-001/82
(CHUTTEWAL) 		2608001000NRG24191020230124036 19/10/2023 SALEEMA BEGAM 2608001WL007539 SALEEMA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248681 SALIMA BEGUM S/O GULZAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
100 ANANDPUR SAHIB PB-08-001-021-001/88
(CHUTTEWAL) 		2608001000NRG24191020230124038 19/10/2023 TARO DEVI 2608001WL007539 TARO DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902248391 TARO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
101 ANANDPUR SAHIB PB-08-001-021-001/91
(CHUTTEWAL) 		2608001000NRG24191020230124040 19/10/2023 MANJU 2608001WL007539 MANJU 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902248692 MANJU DEVI W/O SHADI LAL PUNJAB GRAMIN BANK(607138)
102 ANANDPUR SAHIB PB-08-001-021-001/92
(CHUTTEWAL) 		2608001000NRG24191020230124041 19/10/2023 SAIDA BEGAM 2608001WL007539 SAIDA BEGAM 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902248680 SAIDA BEGAM W O MOHHAMAD ALI PUNJAB NATIONAL BANK(508568)
103 ANANDPUR SAHIB PB-08-001-021-001/95
(CHUTTEWAL) 		2608001000NRG24191020230124043 19/10/2023 RAJ KUMARI 2608001WL007539 RAJ KUMARI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902248679 RAJ KUMARI W/O SANJEEV MUHAMAND PUNJAB GRAMIN BANK(607138)
104 ANANDPUR SAHIB PB-08-001-067-001/76
(DHAHE) 		2608001000NRG24191020230124066 19/10/2023 Pooja Rani 2608001WL007541 Pooja Rani 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902248463 POOJA RANI WO BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
105 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU) 		2608001000NRG24191020230124177 19/10/2023 KRISHANA DEVI 2608001WL007546 KRISHANA DEVI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902248407 KRISHNA DEVI W/O MALKEET CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
106 ANANDPUR SAHIB PB-08-001-014-001/43
(DAGHOUR) 		2608001000NRG24191020230124046 19/10/2023 RANI DEVI 2608001WL007540 RANI DEVI 00354 PUNB0035900 2121 2121 Processed 22/11/2023 7902248567 RANI DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
107 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24191020230124160 19/10/2023 KUSUM KUMARI 2608001WL007545 KUSUM KUMARI 00354 PUNB0035900 909 909 Processed 22/11/2023 7902248521 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
108 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG24191020230124159 19/10/2023 KUSUM KUMARI 2608001WL007545 KUSUM KUMARI 00354 PUNB0035900 909 909 Processed 22/11/2023 7902248520 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-045-001/74
(HAMBEWAL) 		2608001000NRG24191020230124162 19/10/2023 POONAM DEVI 2608001WL007545 POONAM DEVI 00354 PUNB0035900 2424 2424 Processed 22/11/2023 7902248523 MISS KASHVI RANA UG POONAM DEVI STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-045-001/74
(HAMBEWAL) 		2608001000NRG24191020230124161 19/10/2023 POONAM DEVI 2608001WL007545 POONAM DEVI 00354 PUNB0035900 1212 1212 Processed 22/11/2023 7902248522 MISS KASHVI RANA UG POONAM DEVI STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24191020230124166 19/10/2023 KAMAL RANA 2608001WL007545 KAMAL RANA 00354 PUNB0035900 2121 2121 Processed 22/11/2023 7902248559 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
112 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG24191020230124165 19/10/2023 KAMAL RANA 2608001WL007545 KAMAL RANA 00354 PUNB0035900 1212 1212 Processed 22/11/2023 7902248531 KAMAL RANA S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
113 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24191020230123975 19/10/2023 NIRMALA DEVI 2608001WL007536 NIRMALA DEVI 00354 PUNB0087910 1818 1818 Processed 22/11/2023 7902248628 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
114 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24191020230123984 19/10/2023 Kulwinder Kaur 2608001WL007536 Kulwinder Kaur 00354 PUNB0087910 1818 1818 Processed 22/11/2023 7902248627 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
115 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24191020230123990 19/10/2023 RAM KISHAN 2608001WL007536 RAM KISHAN 00354 PUNB0087910 2121 2121 Processed 22/11/2023 7902248630 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
116 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG24191020230124425 19/10/2023 Reena Devi 2608001WL007567 Reena Devi 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248372 REENA DEVI PUNJAB NATIONAL BANK(508568)
117 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG24191020230124426 19/10/2023 Kirna 2608001WL007567 Kirna 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248365 KIRNA PUNJAB NATIONAL BANK(508568)
118 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG24191020230124428 19/10/2023 Meena Rani 2608001WL007567 Meena Rani 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248373 MEENA RANI PUNJAB NATIONAL BANK(508568)
119 ANANDPUR SAHIB PB-08-001-050-001/120
(CHANDESAR) 		2608001000NRG24191020230124429 19/10/2023 Kanta Devi 2608001WL007567 Kanta Devi 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248367 KANTA DEVI PUNJAB NATIONAL BANK(508568)
120 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG24191020230124430 19/10/2023 Beena Devi 2608001WL007567 Beena Devi 00354 PUNB0097300 303 303 Processed 22/11/2023 7902248596 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
121 ANANDPUR SAHIB PB-08-001-050-001/15
(CHANDESAR) 		2608001000NRG24191020230124431 19/10/2023 Maya Devi 2608001WL007567 Maya Devi 00354 PUNB0097300 303 303 Processed 22/11/2023 7902248385 MAYA DEVI PUNJAB NATIONAL BANK(508568)
122 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG24191020230124433 19/10/2023 ANJU RANI 2608001WL007567 ANJU RANI 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248368 ANJU RANI PUNJAB NATIONAL BANK(508568)
123 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG24191020230124436 19/10/2023 Taro Devi 2608001WL007567 Taro Devi 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248366 TARO DEVI PUNJAB NATIONAL BANK(508568)
124 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG24191020230124437 19/10/2023 DARSHANA DEVI 2608001WL007567 DARSHANA DEVI 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248583 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
125 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG24191020230124438 19/10/2023 PRIYANAKA 2608001WL007567 PRIYANAKA 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248362 PRIYANKA PUNJAB NATIONAL BANK(508568)
126 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG24191020230124439 19/10/2023 VIJAY KUMARI 2608001WL007567 VIJAY KUMARI 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248582 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
127 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG24191020230124441 19/10/2023 RAJ KUMARI 2608001WL007567 RAJ KUMARI 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248613 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
128 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG24191020230124442 19/10/2023 SUSHMA RANI 2608001WL007567 SUSHMA RANI 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248585 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
129 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24191020230124443 19/10/2023 SANDEEP KAUR 2608001WL007567 SANDEEP KAUR 00354 PUNB0097300 1212 1212 Rejected 22/11/2023 7902248584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG24191020230124449 19/10/2023 shoba rani 2608001WL007567 shoba rani 00354 PUNB0097300 1212 1212 Processed 23/11/2023 7902248625 SHOBHA RANI PUNJAB & SIND BANK(607087)
131 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG24191020230124450 19/10/2023 PARAMJEET KAUR 2608001WL007567 PARAMJEET KAUR 00354 PUNB0097300 1818 1818 Processed 22/11/2023 7902248369 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG24191020230124451 19/10/2023 KAMALA DEVI 2608001WL007567 KAMALA DEVI 00354 PUNB0097300 606 606 Processed 22/11/2023 7902248364 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
133 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG24191020230124453 19/10/2023 KULDEEP SINGH 2608001WL007567 KULDEEP SINGH 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248371 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
134 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG24191020230124457 19/10/2023 JASWANT SINGH 2608001WL007567 JASWANT SINGH 00354 PUNB0097300 1818 1818 Processed 22/11/2023 7902248638 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
135 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG24191020230124458 19/10/2023 ANITA KUMARI 2608001WL007567 ANITA KUMARI 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248370 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
136 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG24191020230124460 19/10/2023 POOJA DEVI 2608001WL007567 POOJA DEVI 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248639 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
137 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG24191020230124461 19/10/2023 SHUBH LATA 2608001WL007567 SHUBH LATA 00354 PUNB0097300 1818 1818 Processed 22/11/2023 7902248363 SHUBH LATA PUNJAB NATIONAL BANK(508568)
138 ANANDPUR SAHIB PB-08-001-050-001/97
(CHANDESAR) 		2608001000NRG24191020230124463 19/10/2023 Rama Devi 2608001WL007567 Rama Devi 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248376 RMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24191020230124464 19/10/2023 GURMEET KAUR 2608001WL007567 GURMEET KAUR 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248633 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
140 ANANDPUR SAHIB PB-08-001-053-001/43
(MAJARA) 		2608001000NRG24191020230124465 19/10/2023 RAJO DEVI 2608001WL007567 RAJO DEVI 00354 PUNB0097300 303 303 Processed 22/11/2023 7902248387 RAJO DEVI PUNJAB NATIONAL BANK(508568)
141 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24191020230124469 19/10/2023 Bhajan Devi 2608001WL007567 Bhajan Devi 00354 PUNB0097300 1818 1818 Processed 22/11/2023 7902248632 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
142 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24191020230124471 19/10/2023 SHASHI BALA 2608001WL007567 SHASHI BALA 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248379 SHASHI BALA PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24191020230124474 19/10/2023 DEVWATI 2608001WL007567 DEVWATI 00354 PUNB0097300 1818 1818 Processed 23/11/2023 7902248378 DEV WATI PUNJAB & SIND BANK(607087)
144 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG24191020230124228 19/10/2023 BRAHAMI DEVI 2608001WL007551 BRAHAMI DEVI 00354 PUNB0097300 909 909 Processed 22/11/2023 7902248626 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
145 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG24191020230124231 19/10/2023 RAJNI DEVI 2608001WL007551 RAJNI DEVI 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248380 RAJNI DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
146 ANANDPUR SAHIB PB-08-001-124-001/3
(MEHANDLI KALAN) 		2608001000NRG24191020230124245 19/10/2023 Kanta Devi 2608001WL007551 Kanta Devi 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7902248382 KANTA DEVI PUNJAB NATIONAL BANK(508568)
147 ANANDPUR SAHIB PB-08-001-131-001/46
(LAMLEHRI) 		2608001000NRG24191020230124181 19/10/2023 BACHITER SINGH 2608001WL007547 BACHITER SINGH 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248622 BACHITTAR SINGH S/O JION SINGH PUNJAB NATIONAL BANK(508568)
148 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24191020230123978 19/10/2023 BHUPINDER SINGH 2608001WL007536 BHUPINDER SINGH 00354 PUNB0097300 606 606 Processed 22/11/2023 7902248377 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-144-001/71
(CHAK) 		2608001000NRG24191020230123986 19/10/2023 Sunita Devi 2608001WL007536 Sunita Devi 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248629 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24191020230123991 19/10/2023 SURJIT KAUR 2608001WL007536 SURJIT KAUR 00354 PUNB0097300 1212 1212 Processed 22/11/2023 7902248623 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 41511 41511
151 ANANDPUR SAHIB PB-08-001-020-001/93
(BHATTON) 		2608001000NRG24191020230124004 19/10/2023 SINDO DEVI 2608001WL007537 SINDO DEVI 00354 PUNB0623500 1212 1212 Processed 22/11/2023 7902248545 SINDO DEVI W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
152 ANANDPUR SAHIB PB-08-001-021-001/101
(CHUTTEWAL) 		2608001000NRG24191020230124021 19/10/2023 SHAREEFA 2608001WL007539 SHAREEFA 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248488 SARIFA PUNJAB NATIONAL BANK(508568)
153 ANANDPUR SAHIB PB-08-001-021-001/109
(CHUTTEWAL) 		2608001000NRG24191020230124024 19/10/2023 SARIFA 2608001WL007539 SARIFA 00354 PUNB0623500 2121 2121 Processed 22/11/2023 7902248654 SARIFA PUNJAB NATIONAL BANK(508568)
154 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL) 		2608001000NRG24191020230124030 19/10/2023 SOMA DEVI 2608001WL007539 SOMA DEVI 00354 PUNB0623500 2121 2121 Processed 22/11/2023 7902248482 SOMA DEVI PUNJAB NATIONAL BANK(508568)
155 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL) 		2608001000NRG24191020230124031 19/10/2023 URAMILA DEVI 2608001WL007539 URAMILA DEVI 00354 PUNB0623500 2121 2121 Processed 22/11/2023 7902248491 URMILA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
156 ANANDPUR SAHIB PB-08-001-021-001/46
(CHUTTEWAL) 		2608001000NRG24191020230124033 19/10/2023 NIRMAL DEVI 2608001WL007539 NIRMAL DEVI 00354 PUNB0623500 2121 2121 Processed 22/11/2023 7902248481 NIRMALA DEVI W/O SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
157 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL) 		2608001000NRG24191020230124034 19/10/2023 PARDEEP KUMAR 2608001WL007539 PARDEEP KUMAR 00354 PUNB0623500 2121 2121 Processed 22/11/2023 7902248650 PARDEEP KUMAR S-O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
158 ANANDPUR SAHIB PB-08-001-021-001/84
(CHUTTEWAL) 		2608001000NRG24191020230124037 19/10/2023 HABEEB MOHAMAD 2608001WL007539 HABEEB MOHAMAD 00354 PUNB0623500 909 909 Processed 22/11/2023 7902248512 HABIB MUHAMMED PUNJAB NATIONAL BANK(508568)
159 ANANDPUR SAHIB PB-08-001-021-001/9
(CHUTTEWAL) 		2608001000NRG24191020230124039 19/10/2023 RAM KAUR 2608001WL007539 RAM KAUR 00354 PUNB0623500 303 303 Processed 22/11/2023 7902248554 RAM KAUR PUNJAB GRAMIN BANK(607138)
160 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24191020230124131 19/10/2023 RAJ KUMAR 2608001WL007544 RAJ KUMAR 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248426 RAJ KUMAR S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24191020230124132 19/10/2023 RUPINDER KAUR 2608001WL007544 RUPINDER KAUR 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248427 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
162 ANANDPUR SAHIB PB-08-001-029-001/21
(HAJIPUR) 		2608001000NRG24191020230124133 19/10/2023 RAJIV KUMAR 2608001WL007544 RAJIV KUMAR 00354 PUNB0623500 1515 1515 Processed 22/11/2023 7902248428 RAJIV KUMAR S/O BALDEV CHAND PUNJAB NATIONAL BANK(508568)
163 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR) 		2608001000NRG24191020230124134 19/10/2023 DARSHAN KAUR 2608001WL007544 DARSHAN KAUR 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248429 DARSHAN KAUR W/O SANTOKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
164 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR) 		2608001000NRG24191020230124136 19/10/2023 GURNEK SINGH 2608001WL007544 GURNEK SINGH 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248430 MR GURNEK SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
165 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR) 		2608001000NRG24191020230124137 19/10/2023 GURMEET KAUR 2608001WL007544 GURMEET KAUR 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248431 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
166 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR) 		2608001000NRG24191020230124138 19/10/2023 JOGINDER KAUR 2608001WL007544 JOGINDER KAUR 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248432 JOGINDER KAUR W/O SHRI AVTAR CHAND PUNJAB NATIONAL BANK(508568)
167 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR) 		2608001000NRG24191020230124145 19/10/2023 KESAR SINGH 2608001WL007544 KESAR SINGH 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7902248433 KESAR SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
168 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR) 		2608001000NRG24191020230124140 19/10/2023 NIRMAL SINGH 2608001WL007544 NIRMAL SINGH 00354 PUNB0741200 1818 1818 Processed 23/11/2023 7902248393 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
169 ANANDPUR SAHIB PB-08-001-068-001/76
(BEHLU) 		2608001000NRG24191020230124300 19/10/2023 Harjit kaur 2608001WL007555 Harjit kaur 00354 PUNB0789900 2424 2424 Processed 22/11/2023 7902248464 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-068-001/92
(BEHLU) 		2608001000NRG24191020230124306 19/10/2023 jageer kaur 2608001WL007555 jageer kaur 00354 PUNB0789900 3030 3030 Processed 22/11/2023 7902248445 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
171 ANANDPUR SAHIB PB-08-001-124-001/157
(MEHANDLI KALAN) 		2608001000NRG24191020230124238 19/10/2023 Balwinder Kaur 2608001WL007551 Balwinder Kaur 00415 SBIN0011977 1515 1515 Processed 22/11/2023 7902248647 BALWINDER KAUR W/O TIRATH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1515 1515
172 ANANDPUR SAHIB PB-08-001-001-001/33
(ALGRAN) 		2608001000NRG24191020230123941 19/10/2023 DALJIT KAUR 2608001WL007532 DALJIT KAUR 00415 SBIN0017009 1515 1515 Processed 22/11/2023 7902248665 SDILJEET KAUR W/O D/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
173 ANANDPUR SAHIB PB-08-001-057-001/64
(BIKAPUR UPPER) 		2608001000NRG24191020230124015 19/10/2023 CHARAN KAUR 2608001WL007538 CHARAN KAUR 00415 SBIN0050080 909 909 Processed 22/11/2023 7902248394 CHARAN KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
174 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG24191020230124069 19/10/2023 karam singh 2608001WL007542 karam singh 00415 SBIN0050080 1818 1818 Processed 22/11/2023 7902248418 MR KARAM SINGH STATE BANK OF INDIA(508548)
175 ANANDPUR SAHIB PB-08-001-061-001/106
(DHER) 		2608001000NRG24191020230124071 19/10/2023 BARJINDER SINGH 2608001WL007542 BARJINDER SINGH 00415 SBIN0050080 606 606 Processed 22/11/2023 7902248388 BARJINDER SINGH S/O GARIB DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
176 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24191020230124095 19/10/2023 MANPREET KAUR 2608001WL007542 MANPREET KAUR 00415 SBIN0050080 1212 1212 Processed 22/11/2023 7902248447 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
177 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24191020230124094 19/10/2023 MANPREET KAUR 2608001WL007542 MANPREET KAUR 00415 SBIN0050080 2121 2121 Processed 22/11/2023 7902248446 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24191020230124102 19/10/2023 SHETAL SINGH 2608001WL007542 SHETAL SINGH 00415 SBIN0050080 1212 1212 Processed 22/11/2023 7902248423 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
179 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG24191020230123955 19/10/2023 DARSHAN KAUR 2608001WL007533 DARSHAN KAUR 00415 SBIN0050080 1212 1212 Processed 23/11/2023 7902248451 DARSHAN KAUR PUNJAB & SIND BANK(607087)
180 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24191020230124237 19/10/2023 Simranjeet Kaur 2608001WL007551 Simranjeet Kaur 00415 SBIN0050080 1515 1515 Processed 22/11/2023 7902248553 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-131-001/3
(LAMLEHRI) 		2608001000NRG24191020230124179 19/10/2023 KAMALJEET KAUR 2608001WL007547 KAMALJEET KAUR 00415 SBIN0050080 1212 1212 Processed 22/11/2023 7902248664 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24191020230123981 19/10/2023 JASVEER KAUR 2608001WL007536 JASVEER KAUR 00415 SBIN0050080 909 909 Processed 22/11/2023 7902248406 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
183 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24191020230123985 19/10/2023 Babita Devi 2608001WL007536 Babita Devi 00415 SBIN0050080 909 909 Processed 22/11/2023 7902248593 MRS BABITA DEVI STATE BANK OF INDIA(508548)
184 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24191020230123992 19/10/2023 Anuradha 2608001WL007536 Anuradha 00415 SBIN0050080 1818 1818 Processed 22/11/2023 7902248401 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
185 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24191020230124149 19/10/2023 SOMA DEVI 2608001WL007545 SOMA DEVI 00415 SBIN0050382 2424 2424 Processed 22/11/2023 7902248400 MRS SOMA DEVI STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG24191020230124148 19/10/2023 SOMA DEVI 2608001WL007545 SOMA DEVI 00415 SBIN0050382 1212 1212 Processed 22/11/2023 7902248399 MRS SOMA DEVI STATE BANK OF INDIA(508548)
187 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24191020230124152 19/10/2023 KRISHANA DEVI 2608001WL007545 KRISHANA DEVI 00415 SBIN0050382 1212 1212 Processed 22/11/2023 7902248686 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
188 ANANDPUR SAHIB PB-08-001-045-001/30
(HAMBEWAL) 		2608001000NRG24191020230124151 19/10/2023 KRISHANA DEVI 2608001WL007545 KRISHANA DEVI 00415 SBIN0050382 2121 2121 Processed 22/11/2023 7902248685 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24191020230124154 19/10/2023 MAYA DEVI 2608001WL007545 MAYA DEVI 00415 SBIN0050382 2424 2424 Processed 22/11/2023 7902248688 MRS MAYA DEVI STATE BANK OF INDIA(508548)
190 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG24191020230124153 19/10/2023 MAYA DEVI 2608001WL007545 MAYA DEVI 00415 SBIN0050382 1212 1212 Processed 22/11/2023 7902248687 MRS MAYA DEVI STATE BANK OF INDIA(508548)
191 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24191020230124156 19/10/2023 KARMO DEVI 2608001WL007545 KARMO DEVI 00415 SBIN0050382 1212 1212 Processed 22/11/2023 7902248690 MRS KARMO DEVI STATE BANK OF INDIA(508548)
192 ANANDPUR SAHIB PB-08-001-045-001/36
(HAMBEWAL) 		2608001000NRG24191020230124155 19/10/2023 KARMO DEVI 2608001WL007545 KARMO DEVI 00415 SBIN0050382 2424 2424 Processed 22/11/2023 7902248689 MRS KARMO DEVI STATE BANK OF INDIA(508548)
193 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24191020230124158 19/10/2023 KAUSHAYALA DEVI 2608001WL007545 KAUSHAYALA DEVI 00415 SBIN0050382 2424 2424 Processed 22/11/2023 7902248543 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
194 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG24191020230124157 19/10/2023 KAUSHAYALA DEVI 2608001WL007545 KAUSHAYALA DEVI 00415 SBIN0050382 1212 1212 Processed 22/11/2023 7902248542 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI) 		2608001000NRG24191020230124257 19/10/2023 KSERO DEVI 2608001WL007552 KSERO DEVI 00415 SBIN0050382 2121 2121 Processed 22/11/2023 7902248425 MRS KESHRO DEVI STATE BANK OF INDIA(508548)
SubTotal 19998 19998
196 ANANDPUR SAHIB PB-08-001-101-001/130
(MASSEWAL) 		2608001000NRG24191020230124201 19/10/2023 SUMAN DEVI 2608001WL007549 SUMAN DEVI 00415 SBIN0050527 2727 2727 Processed 22/11/2023 7902248657 SUMAN DEVI CANARA BANK(508532)
197 ANANDPUR SAHIB PB-08-001-101-001/147
(MASSEWAL) 		2608001000NRG24191020230124202 19/10/2023 SHASHI PAL 2608001WL007549 SHASHI PAL 00415 SBIN0050527 2727 2727 Processed 22/11/2023 7902248460 MR SHASI PAL SHARMA STATE BANK OF INDIA(508548)
198 ANANDPUR SAHIB PB-08-001-101-001/70
(MASSEWAL) 		2608001000NRG24191020230124208 19/10/2023 PAWANA DEVI 2608001WL007549 PAWANA DEVI 00415 SBIN0050527 1515 1515 Processed 22/11/2023 7902248395 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
199 ANANDPUR SAHIB PB-08-001-101-002/144
(MASSEWAL) 		2608001000NRG24191020230124216 19/10/2023 RACHANA DEVI 2608001WL007549 RACHANA DEVI 00415 SBIN0050527 2727 2727 Processed 22/11/2023 7902248461 MRS RACHNA DEVI WO BNARSI DASS STATE BANK OF INDIA(508548)
200 ANANDPUR SAHIB PB-08-001-101-002/157
(MASSEWAL) 		2608001000NRG24191020230124217 19/10/2023 Satish Kumar 2608001WL007549 Satish Kumar 00415 SBIN0050527 2727 2727 Processed 22/11/2023 7902248659 MR SATISH KUMAR SO HEM RAJ STATE BANK OF INDIA(508548)
201 ANANDPUR SAHIB PB-08-001-123-001/30
(BADDAL LOWER) 		2608001000NRG24191020230123953 19/10/2023 Sukhwinder Kaur 2608001WL007533 Sukhwinder Kaur 00415 SBIN0050527 1212 1212 Processed 22/11/2023 7902248456 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
202 ANANDPUR SAHIB PB-08-001-101-002/142
(MASSEWAL) 		2608001000NRG24191020230124214 19/10/2023 SOMA DEVI 2608001WL007549 SOMA DEVI 00415 SBIN0050543 909 909 Processed 22/11/2023 7902248462 SOMNATH SO MILKHI RAM PUNJAB GRAMIN BANK(607138)
203 ANANDPUR SAHIB PB-08-001-101-002/143
(MASSEWAL) 		2608001000NRG24191020230124215 19/10/2023 JINDER PAL 2608001WL007549 JINDER PAL 00415 SBIN0050543 2727 2727 Processed 22/11/2023 7902248459 JINDER PAL S/O PARMA NAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3636 3636
204 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG24191020230124427 19/10/2023 Seema Devi 2608001WL007567 Seema Devi 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248598 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR) 		2608001000NRG24191020230124434 19/10/2023 MANJEET KAUR 2608001WL007567 MANJEET KAUR 00415 SBIN0050555 909 909 Processed 22/11/2023 7902248455 MRS MANJIT KAUR WO SH BALWANT SINGH STATE BANK OF INDIA(508548)
206 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG24191020230124448 19/10/2023 chanchala 2608001WL007567 chanchala 00415 SBIN0050555 1818 1818 Processed 23/11/2023 7902248597 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
207 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG24191020230124454 19/10/2023 SEEMA DEVI 2608001WL007567 SEEMA DEVI 00415 SBIN0050555 1515 1515 Processed 22/11/2023 7902248599 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
208 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG24191020230124456 19/10/2023 RANJANA DEVI 2608001WL007567 RANJANA DEVI 00415 SBIN0050555 1818 1818 Processed 22/11/2023 7902248600 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
209 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER) 		2608001000NRG24191020230124014 19/10/2023 RANI DEVI 2608001WL007538 RANI DEVI 00415 SBIN0050555 909 909 Processed 22/11/2023 7902248683 RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 ANANDPUR SAHIB PB-08-001-059-001/14
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124120 19/10/2023 GURMEET KAUR 2608001WL007543 GURMEET KAUR 00415 SBIN0050555 2727 2727 Processed 22/11/2023 7902248398 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
211 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124121 19/10/2023 JASVIR KAUR 2608001WL007543 JASVIR KAUR 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248667 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
212 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124123 19/10/2023 SARWANI DEVI 2608001WL007543 SARWANI DEVI 00415 SBIN0050555 2424 2424 Processed 22/11/2023 7902248668 MRS SARBANI DEVI WO SH PREM SINGH STATE BANK OF INDIA(508548)
213 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124124 19/10/2023 SURINDER KAUR 2608001WL007543 SURINDER KAUR 00415 SBIN0050555 2424 2424 Processed 22/11/2023 7902248669 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-059-001/34
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124125 19/10/2023 KARAM CHAND 2608001WL007543 KARAM CHAND 00415 SBIN0050555 2727 2727 Processed 22/11/2023 7902248670 MR KARAM CHAND STATE BANK OF INDIA(508548)
215 ANANDPUR SAHIB PB-08-001-059-001/78
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124127 19/10/2023 SURINDER KAUR 2608001WL007543 SURINDER KAUR 00415 SBIN0050555 2727 2727 Processed 22/11/2023 7902248609 SURINDER KAUR W/O MR. BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
216 ANANDPUR SAHIB PB-08-001-059-001/8
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124128 19/10/2023 KESARO DEVI 2608001WL007543 KESARO DEVI 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248676 MRS KESRO DEVI STATE BANK OF INDIA(508548)
217 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER) 		2608001000NRG24191020230124129 19/10/2023 BALDEV RAJ 2608001WL007543 BALDEV RAJ 00415 SBIN0050555 2727 2727 Processed 22/11/2023 7902248448 BALDEV RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
218 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG24191020230124072 19/10/2023 BALWINDER KAUR 2608001WL007542 BALWINDER KAUR 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248442 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
219 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG24191020230124073 19/10/2023 BHOLI DEVI 2608001WL007542 BHOLI DEVI 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248419 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
220 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24191020230124074 19/10/2023 RANI 2608001WL007542 RANI 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248671 MR AJAIB SINGH STATE BANK OF INDIA(508548)
221 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG24191020230124075 19/10/2023 TARA SINGH 2608001WL007542 TARA SINGH 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248498 MRS TARA SINGH STATE BANK OF INDIA(508548)
222 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24191020230124078 19/10/2023 KASHMEER KAUR 2608001WL007542 KASHMEER KAUR 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248420 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
223 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24191020230124080 19/10/2023 RAM DULARI 2608001WL007542 RAM DULARI 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248389 MRS RAM DULARI STATE BANK OF INDIA(508548)
224 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24191020230124079 19/10/2023 RAM DULARI 2608001WL007542 RAM DULARI 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248693 MRS RAM DULARI STATE BANK OF INDIA(508548)
225 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24191020230124082 19/10/2023 MANJEET KAUR 2608001WL007542 MANJEET KAUR 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248606 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
226 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24191020230124081 19/10/2023 MANJEET KAUR 2608001WL007542 MANJEET KAUR 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248605 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
227 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24191020230124084 19/10/2023 BHOLI DEVI 2608001WL007542 BHOLI DEVI 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248487 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
228 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24191020230124083 19/10/2023 BHOLI DEVI 2608001WL007542 BHOLI DEVI 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248486 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
229 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG24191020230124086 19/10/2023 CHANAN SINGH 2608001WL007542 CHANAN SINGH 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248603 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
230 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG24191020230124085 19/10/2023 CHANAN SINGH 2608001WL007542 CHANAN SINGH 00415 SBIN0050555 303 303 Processed 22/11/2023 7902248602 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
231 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24191020230124088 19/10/2023 Paramjit Kaur 2608001WL007542 Paramjit Kaur 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248413 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
232 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24191020230124087 19/10/2023 Paramjit Kaur 2608001WL007542 Paramjit Kaur 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248412 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
233 ANANDPUR SAHIB PB-08-001-061-001/189
(DHER) 		2608001000NRG24191020230124090 19/10/2023 Kulwinder Singh 2608001WL007542 Kulwinder Singh 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248450 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
234 ANANDPUR SAHIB PB-08-001-061-001/189
(DHER) 		2608001000NRG24191020230124089 19/10/2023 Kulwinder Singh 2608001WL007542 Kulwinder Singh 00415 SBIN0050555 909 909 Processed 22/11/2023 7902248449 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
235 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24191020230124092 19/10/2023 SATAYA DEVI 2608001WL007542 SATAYA DEVI 00415 SBIN0050555 909 909 Processed 22/11/2023 7902248422 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
236 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24191020230124091 19/10/2023 SATAYA DEVI 2608001WL007542 SATAYA DEVI 00415 SBIN0050555 1818 1818 Processed 22/11/2023 7902248421 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
237 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24191020230124097 19/10/2023 Narinder Kaur 2608001WL007542 Narinder Kaur 00415 SBIN0050555 1818 1818 Processed 22/11/2023 7902248444 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24191020230124096 19/10/2023 Narinder Kaur 2608001WL007542 Narinder Kaur 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248443 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
239 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24191020230124099 19/10/2023 SUSHMA DEVI 2608001WL007542 SUSHMA DEVI 00415 SBIN0050555 303 303 Processed 22/11/2023 7902248415 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
240 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24191020230124098 19/10/2023 SUSHMA DEVI 2608001WL007542 SUSHMA DEVI 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248414 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24191020230124101 19/10/2023 AMARJEET KAUR 2608001WL007542 AMARJEET KAUR 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248417 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24191020230124100 19/10/2023 AMARJEET KAUR 2608001WL007542 AMARJEET KAUR 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248416 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
243 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24191020230124105 19/10/2023 DARSHAN SINGH 2608001WL007542 DARSHAN SINGH 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248424 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
244 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24191020230124108 19/10/2023 KRISHANA 2608001WL007542 KRISHANA 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248608 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
245 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24191020230124107 19/10/2023 KRISHANA 2608001WL007542 KRISHANA 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248607 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
246 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24191020230124110 19/10/2023 JASPREET KAUR 2608001WL007542 JASPREET KAUR 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248678 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
247 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24191020230124109 19/10/2023 JASPREET KAUR 2608001WL007542 JASPREET KAUR 00415 SBIN0050555 606 606 Processed 22/11/2023 7902248677 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
248 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24191020230124112 19/10/2023 JOGINDER SINGH 2608001WL007542 JOGINDER SINGH 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248410 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
249 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24191020230124111 19/10/2023 JOGINDER SINGH 2608001WL007542 JOGINDER SINGH 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248409 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
250 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24191020230124114 19/10/2023 MAHINDER KAUR 2608001WL007542 MAHINDER KAUR 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248439 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24191020230124113 19/10/2023 MAHINDER KAUR 2608001WL007542 MAHINDER KAUR 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248438 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24191020230124116 19/10/2023 SUDESH KUMARI 2608001WL007542 SUDESH KUMARI 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248673 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24191020230124115 19/10/2023 SUDESH KUMARI 2608001WL007542 SUDESH KUMARI 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248672 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG24191020230124118 19/10/2023 AMANDEEP SINGH 2608001WL007542 AMANDEEP SINGH 00415 SBIN0050555 909 909 Processed 22/11/2023 7902248675 MR GURNAM SINGH STATE BANK OF INDIA(508548)
255 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG24191020230124117 19/10/2023 AMANDEEP SINGH 2608001WL007542 AMANDEEP SINGH 00415 SBIN0050555 303 303 Processed 22/11/2023 7902248674 MR GURNAM SINGH STATE BANK OF INDIA(508548)
256 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG24191020230124119 19/10/2023 MANDEEP KAUR 2608001WL007542 MANDEEP KAUR 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7902248497 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
257 ANANDPUR SAHIB PB-08-001-067-001/24
(DHAHE) 		2608001000NRG24191020230124057 19/10/2023 AMARJEET KAUR 2608001WL007541 AMARJEET KAUR 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248661 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
258 ANANDPUR SAHIB PB-08-001-067-001/73
(DHAHE) 		2608001000NRG24191020230124065 19/10/2023 Mandeep Singh 2608001WL007541 Mandeep Singh 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248465 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU) 		2608001000NRG24191020230124290 19/10/2023 AMRI DEVI 2608001WL007555 AMRI DEVI 00415 SBIN0050555 3030 3030 Processed 22/11/2023 7902248480 AMRI DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
260 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG24191020230124293 19/10/2023 SHADI LAL 2608001WL007555 SHADI LAL 00415 SBIN0050555 3030 3030 Processed 22/11/2023 7902248691 MR SHADI LAL STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-068-001/61
(BEHLU) 		2608001000NRG24191020230124297 19/10/2023 BALVIR KAUR 2608001WL007555 BALVIR KAUR 00415 SBIN0050555 3030 3030 Processed 23/11/2023 7902248411 BALVIR KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
262 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG24191020230124302 19/10/2023 Manjit Kaur 2608001WL007555 Manjit Kaur 00415 SBIN0050555 3030 3030 Processed 22/11/2023 7902248604 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 ANANDPUR SAHIB PB-08-001-068-001/94
(BEHLU) 		2608001000NRG24191020230124308 19/10/2023 Jagjit Kaur 2608001WL007555 Jagjit Kaur 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7902248655 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 99384 99384
264 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24191020230123988 19/10/2023 Baljit Kaur 2608001WL007536 Baljit Kaur 00462 UCBA0000520 1515 1515 Processed 22/11/2023 7902248527 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
265 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG24191020230124331 19/10/2023 MOHAMMAD AARIF 2608001WL007557 MOHAMMAD AARIF 00462 UCBA0000593 606 606 Processed 22/11/2023 7902248384 KESAR JAHAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
266 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24191020230124332 19/10/2023 SUNITA DEVI 2608001WL007557 SUNITA DEVI 00462 UCBA0000593 606 606 Processed 22/11/2023 7902248616 SUNITA WO RAKESH KUMAR UCO BANK(607066)
267 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG24191020230124333 19/10/2023 AVTAR KAUR 2608001WL007557 AVTAR KAUR 00462 UCBA0000593 606 606 Processed 22/11/2023 7902248617 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
268 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG24191020230124334 19/10/2023 BHAGO BEGAM 2608001WL007557 BHAGO BEGAM 00462 UCBA0000593 606 606 Processed 22/11/2023 7902248568 BHAGO BEGAM WO CHHOTU RAM UCO BANK(607066)
269 ANANDPUR SAHIB PB-08-001-086-001/97
(RAIPUR) 		2608001000NRG24191020230124336 19/10/2023 SEMARO 2608001WL007557 SEMARO 00462 UCBA0000593 606 606 Processed 22/11/2023 7902248383 SIMRO DEVI UCO BANK(607066)
270 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI) 		2608001000NRG24191020230124252 19/10/2023 RACHNA DEVI 2608001WL007552 RACHNA DEVI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248575 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG24191020230124253 19/10/2023 VANDANA 2608001WL007552 VANDANA 00462 UCBA0000593 1515 1515 Processed 22/11/2023 7902248576 BANDNA DO MAST RAM UCO BANK(607066)
272 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI) 		2608001000NRG24191020230124254 19/10/2023 JASVIR KAUR 2608001WL007552 JASVIR KAUR 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248634 JASVIR KAUR W/O PREM CHAND UCO BANK(607066)
273 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI) 		2608001000NRG24191020230124255 19/10/2023 MAHINDRA DEVI 2608001WL007552 MAHINDRA DEVI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248374 MAHINDER DEVI WO DARSHAN KUMAR UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG24191020230124256 19/10/2023 BHAPPO DEVI 2608001WL007552 BHAPPO DEVI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248571 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
275 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI) 		2608001000NRG24191020230124259 19/10/2023 BHOLI DEVI 2608001WL007552 BHOLI DEVI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248572 HARPREET KAUR U/G BHOLI DEVI UCO BANK(607066)
276 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI) 		2608001000NRG24191020230124260 19/10/2023 VEENA KUMARI 2608001WL007552 VEENA KUMARI 00462 UCBA0000593 1818 1818 Processed 22/11/2023 7902248573 VEENA KUMARI WO GURWINDER SINGH UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG24191020230124261 19/10/2023 KASHMEER KAUR 2608001WL007552 KASHMEER KAUR 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248577 KASHMIRO DEVI WO GURDEV SINGH UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI) 		2608001000NRG24191020230124262 19/10/2023 SUDESH KUMARI 2608001WL007552 SUDESH KUMARI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248618 SUDESH KUMARI W/O GURNAM SINGH UCO BANK(607066)
279 ANANDPUR SAHIB PB-08-001-087-001/168
(PATTI) 		2608001000NRG24191020230124263 19/10/2023 SUNITA 2608001WL007552 SUNITA 00462 UCBA0000593 1515 1515 Processed 22/11/2023 7902248624 SUNITA WO SHADI LAL UCO BANK(607066)
280 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI) 		2608001000NRG24191020230124264 19/10/2023 PARVEEN KUMARI 2608001WL007552 PARVEEN KUMARI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248620 PARVEEN KUMARI WO SUKHDEV UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-087-001/180
(PATTI) 		2608001000NRG24191020230124265 19/10/2023 Sisha Kaur 2608001WL007552 Sisha Kaur 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248375 MRS SHISH KAUR STATE BANK OF INDIA(508548)
282 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG24191020230124189 19/10/2023 MELA RAM 2608001WL007548 MELA RAM 00462 UCBA0000593 2727 2727 Processed 22/11/2023 7902248518 MELA RAM BANK OF BARODA(606985)
283 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG24191020230124197 19/10/2023 TARO DEVI 2608001WL007548 TARO DEVI 00462 UCBA0000593 2424 2424 Processed 22/11/2023 7902248381 TARO DEVI WO BALBIR CHAND UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-088-001/70
(MANAKPUR) 		2608001000NRG24191020230124198 19/10/2023 KANTA DEVI 2608001WL007548 KANTA DEVI 00462 UCBA0000593 2121 2121 Processed 22/11/2023 7902248574 KANTA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 34239 34239
285 ANANDPUR SAHIB PB-08-001-067-001/4
(DHAHE) 		2608001000NRG24191020230124058 19/10/2023 SOMA DEVI 2608001WL007541 SOMA DEVI 00462 UCBA0001101 2121 2121 Processed 22/11/2023 7902248484 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
286 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG24191020230124291 19/10/2023 AMARJIT KAUR 2608001WL007555 AMARJIT KAUR 00462 UCBA0001101 3030 3030 Processed 22/11/2023 7902248483 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
287 ANANDPUR SAHIB PB-08-001-086-001/123
(RAIPUR) 		2608001000NRG24191020230124326 19/10/2023 Rajinder Kaur 2608001WL007557 Rajinder Kaur 00462 UCBA0001101 606 606 Processed 22/11/2023 7902248537 RAJINDER KAUR WO SUCHA SINGH UCO BANK(607066)
288 ANANDPUR SAHIB PB-08-001-086-001/13
(RAIPUR) 		2608001000NRG24191020230124327 19/10/2023 SATYA DEVI 2608001WL007557 SATYA DEVI 00462 UCBA0001101 606 606 Processed 22/11/2023 7902248648 SATIYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
289 ANANDPUR SAHIB PB-08-001-086-001/37
(RAIPUR) 		2608001000NRG24191020230124329 19/10/2023 SUNITA DEVI 2608001WL007557 SUNITA DEVI 00462 UCBA0001101 303 303 Processed 22/11/2023 7902248649 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 6666 6666
290 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24191020230123943 19/10/2023 Pinki 2608001WL007532 Pinki 00462 UCBA0001464 1515 1515 Processed 22/11/2023 7902248591 PINKI UCO BANK(607066)
291 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI) 		2608001000NRG24191020230123945 19/10/2023 USHA DEVI 2608001WL007532 USHA DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7902248658 USHA DEVI UCO BANK(607066)
292 ANANDPUR SAHIB PB-08-001-013-001/172
(BHANAM) 		2608001000NRG24191020230123964 19/10/2023 USHA DEVI 2608001WL007535 USHA DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7902248548 USHA DEVI D/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
293 ANANDPUR SAHIB PB-08-001-013-001/173
(BHANAM) 		2608001000NRG24191020230123965 19/10/2023 Mamta 2608001WL007535 Mamta 00462 UCBA0001464 2424 2424 Processed 22/11/2023 7902248549 MAMTA UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-013-001/183
(BHANAM) 		2608001000NRG24191020230123966 19/10/2023 NEELAM DEVI 2608001WL007535 NEELAM DEVI 00462 UCBA0001464 2424 2424 Processed 22/11/2023 7902248547 NEELAM DEVI UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG24191020230123967 19/10/2023 Chait Ram 2608001WL007535 Chait Ram 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7902248535 CHAIT RAM UCO BANK(607066)
296 ANANDPUR SAHIB PB-08-001-013-001/240
(BHANAM) 		2608001000NRG24191020230123968 19/10/2023 Surjeet Kaur 2608001WL007535 Surjeet Kaur 00462 UCBA0001464 2424 2424 Processed 22/11/2023 7902248534 SURJEET KAUR UCO BANK(607066)
297 ANANDPUR SAHIB PB-08-001-013-001/243
(BHANAM) 		2608001000NRG24191020230123969 19/10/2023 Kirna Devi 2608001WL007535 Kirna Devi 00462 UCBA0001464 2121 2121 Processed 22/11/2023 7902248590 KIRNA DEVI UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-013-001/246
(BHANAM) 		2608001000NRG24191020230123970 19/10/2023 Babita Devi 2608001WL007535 Babita Devi 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7902248536 BABITA DEVI UCO BANK(607066)
299 ANANDPUR SAHIB PB-08-001-013-001/252
(BHANAM) 		2608001000NRG24191020230123972 19/10/2023 Beena Kumari 2608001WL007535 Beena Kumari 00462 UCBA0001464 1818 1818 Processed 22/11/2023 7902248533 BEENA KUMARI UCO BANK(607066)
300 ANANDPUR SAHIB PB-08-001-013-001/257
(BHANAM) 		2608001000NRG24191020230123973 19/10/2023 Ram Tirath 2608001WL007535 Ram Tirath 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7902248601 RAM TIRATH UCO BANK(607066)
301 ANANDPUR SAHIB PB-08-001-013-001/74
(BHANAM) 		2608001000NRG24191020230123974 19/10/2023 SATNAM SINGH 2608001WL007535 SATNAM SINGH 00462 UCBA0001464 2121 2121 Processed 22/11/2023 7902248532 SATNAM SINGH SO JOGINDER SINGH UCO BANK(607066)
302 ANANDPUR SAHIB PB-08-001-031-001/25
(BHALLAN) 		2608001000NRG24191020230123956 19/10/2023 HARI DEV 2608001WL007534 HARI DEV 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7902248662 HARI DEV UCO BANK(607066)
303 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG24191020230123957 19/10/2023 JASWINDER KAUR 2608001WL007534 JASWINDER KAUR 00462 UCBA0001464 909 909 Processed 22/11/2023 7902248592 JASWINDER KAUR UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG24191020230123958 19/10/2023 Jasveer Kaur 2608001WL007534 Jasveer Kaur 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7902248640 JASVEER KAUR UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG24191020230123959 19/10/2023 USHA DEVI 2608001WL007534 USHA DEVI 00462 UCBA0001464 909 909 Processed 22/11/2023 7902248587 USHA DEVI UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG24191020230123960 19/10/2023 SHOBHA RANI 2608001WL007534 SHOBHA RANI 00462 UCBA0001464 606 606 Processed 22/11/2023 7902248589 SHOBHA RANI UCO BANK(607066)
307 ANANDPUR SAHIB PB-08-001-031-001/72
(BHALLAN) 		2608001000NRG24191020230123961 19/10/2023 GURMINDER KAUR 2608001WL007534 GURMINDER KAUR 00462 UCBA0001464 303 303 Processed 22/11/2023 7902248611 GURWINDER KAUR UCO BANK(607066)
308 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG24191020230123962 19/10/2023 NEESHA DEVI 2608001WL007534 NEESHA DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7902248588 NISHA DEVI UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24191020230123963 19/10/2023 Amarjit Kaur 2608001WL007534 Amarjit Kaur 00462 UCBA0001464 909 909 Processed 22/11/2023 7902248652 AMARJIT KAUR UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-033-001/59
(TARAF MAJARA) 		2608001000NRG24191020230124268 19/10/2023 GURMEET SINGH 2608001WL007553 GURMEET SINGH 00462 UCBA0001464 1515 1515 Processed 22/11/2023 7902248651 GURMIT SINGH UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG24191020230124269 19/10/2023 HARNEK SINGH 2608001WL007553 HARNEK SINGH 00462 UCBA0001464 1818 1818 Processed 22/11/2023 7902248434 HARNEK SINGH UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-033-001/8
(TARAF MAJARA) 		2608001000NRG24191020230124270 19/10/2023 RAJ 2608001WL007553 RAJ 00462 UCBA0001464 909 909 Processed 22/11/2023 7902248612 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 36966 36966
313 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG24191020230124435 19/10/2023 nirmala devi 2608001WL007567 nirmala devi 00462 UCBA0002929 909 909 Processed 22/11/2023 7902248435 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
314 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG24191020230124446 19/10/2023 soniya 2608001WL007567 soniya 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248436 SONIA PUNJAB NATIONAL BANK(508568)
315 ANANDPUR SAHIB PB-08-001-050-001/61
(CHANDESAR) 		2608001000NRG24191020230124447 19/10/2023 sunita devi 2608001WL007567 sunita devi 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248495 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
316 ANANDPUR SAHIB PB-08-001-057-001/31
(BIKAPUR UPPER) 		2608001000NRG24191020230124009 19/10/2023 SUNITA DEVI 2608001WL007538 SUNITA DEVI 00462 UCBA0002929 303 303 Processed 22/11/2023 7902248546 SUNITA DEVI WO RAJ KUMAR UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-057-001/50
(BIKAPUR UPPER) 		2608001000NRG24191020230124011 19/10/2023 CHARAN KAUR 2608001WL007538 CHARAN KAUR 00462 UCBA0002929 606 606 Processed 23/11/2023 7902248493 CHARAN KAUR PUNJAB & SIND BANK(607087)
318 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER) 		2608001000NRG24191020230124012 19/10/2023 RANBIR SINGH 2608001WL007538 RANBIR SINGH 00462 UCBA0002929 909 909 Processed 22/11/2023 7902248496 RANVIR SINGH SO BHHAGAT RAM UCO BANK(607066)
319 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG24191020230124230 19/10/2023 SIMRAN kAUR 2608001WL007551 SIMRAN kAUR 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248552 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
320 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24191020230124235 19/10/2023 KULWINDER KAUR 2608001WL007551 KULWINDER KAUR 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248610 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
321 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24191020230124236 19/10/2023 BALJEET KAUR 2608001WL007551 BALJEET KAUR 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248503 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
322 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24191020230124246 19/10/2023 HARJINDER KAUR 2608001WL007551 HARJINDER KAUR 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248551 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24191020230124250 19/10/2023 SAWARANI DEVI 2608001WL007551 SAWARANI DEVI 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248504 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
324 ANANDPUR SAHIB PB-08-001-131-001/32
(LAMLEHRI) 		2608001000NRG24191020230124180 19/10/2023 SANTOSH KUMARI 2608001WL007547 SANTOSH KUMARI 00462 UCBA0002929 1212 1212 Processed 22/11/2023 7902248485 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
325 ANANDPUR SAHIB PB-08-001-134-001/115
(TARAPUR) 		2608001000NRG24191020230124183 19/10/2023 AMARJEET KAUR 2608001WL007547 AMARJEET KAUR 00462 UCBA0002929 1212 1212 Processed 22/11/2023 7902248489 AMARJEET KAUR WO JASVIR KUMAR UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-134-001/119
(TARAPUR) 		2608001000NRG24191020230124184 19/10/2023 BALWINDER KAUR 2608001WL007547 BALWINDER KAUR 00462 UCBA0002929 1212 1212 Processed 22/11/2023 7902248646 BALWINDER KAUR WO VIJAY KUMAR UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-134-001/22
(TARAPUR) 		2608001000NRG24191020230124186 19/10/2023 KESHU RAM 2608001WL007547 KESHU RAM 00462 UCBA0002929 909 909 Processed 22/11/2023 7902248494 KESHU DEVI WO SUKHDEV SINGH UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR) 		2608001000NRG24191020230124187 19/10/2023 SUKH DEVI 2608001WL007547 SUKH DEVI 00462 UCBA0002929 1212 1212 Processed 22/11/2023 7902248440 SUKH DEVI WO DEV RAJ UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-134-001/97
(TARAPUR) 		2608001000NRG24191020230124188 19/10/2023 NIRMALA 2608001WL007547 NIRMALA 00462 UCBA0002929 1212 1212 Processed 22/11/2023 7902248437 NIRMALA DEVI WO SURINDER KUMAR UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24191020230123976 19/10/2023 NIRMALA DEVI 2608001WL007536 NIRMALA DEVI 00462 UCBA0002929 1515 1515 Processed 22/11/2023 7902248557 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
SubTotal 21816 21816
331 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24191020230124164 19/10/2023 SEEMA DEVI 2608001WL007545 SEEMA DEVI 00468 UBIN0828190 1212 1212 Processed 22/11/2023 7902248541 SEEMA DEVI UNION BANK OF INDIA(508500)
332 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG24191020230124163 19/10/2023 SEEMA DEVI 2608001WL007545 SEEMA DEVI 00468 UBIN0828190 2121 2121 Processed 22/11/2023 7902248540 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 518736 518736

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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_191023APB_FTO_62246 AXIS BANK UTIB0002235 AGAMPUR 1515
2 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Canara Bank CNRB0002102 KIRATPUR SAHIB 17574
3 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Canara Bank CNRB0018170 Nangal 2424
4 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 District Central Cooperative Bank UTIB0SRCB01 DHER 24543
5 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 HDFC HDFC0001427 ANANDPUR SAHIB 1515
6 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
7 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 10302
8 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 34542
9 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8787
10 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab & Sind Bank PSIB0000264 NANGAL 14241
11 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab & Sind Bank PSIB0000664 GANGUWAL 12120
12 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30906
13 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 10908
14 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab National Bank PUNB0087910 Anandpur Sahib 5757
15 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 41511
16 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 29088
17 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1818
18 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5454
19 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
20 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0017009 NURPUR BEDI 1515
21 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0050080 ANANDPUR SAHIB 15453
22 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0050382 NANGAL 19998
23 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0050527 KIRATPUR SAHIB 13635
24 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0050543 BEHAL 3636
25 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 State Bank of India SBIN0050555 DHER 99384
26 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 UCO Bank UCBA0000520 BHARATGARH 1515
27 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 UCO Bank UCBA0000593 NANGAL 34239
28 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 UCO Bank UCBA0001101 AJAULI 6666
29 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 UCO Bank UCBA0001464 BHALLAN 36966
30 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 UCO Bank UCBA0002929 ANANDPUR SAHIB 21816
31 ANANDPUR SAHIB PB2608001_191023APB_FTO_62246 Union Bank of India UBIN0828190 NANGAL 3333

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