Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130723APB_FTO_32548
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-08-001-132-001/109
(RAMPUR) 		2608001000NRG24130720230038190 13/07/2023 Rani Devi 2608001WL002569 Rani Devi 00032 UTIB0002235 606 606 Processed 21/07/2023 3629373979 RANI DEVI AXIS BANK(607153)
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-042-001/12
(KALSERA) 		2608001000NRG24130720230038456 13/07/2023 GEETA DEVI 2608001WL002578 GEETA DEVI 00032 UTIB0002298 3030 3030 Processed 21/07/2023 3629373939 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA) 		2608001000NRG24130720230038458 13/07/2023 KAMALA DEVI 2608001WL002578 KAMALA DEVI 00032 UTIB0002298 3030 3030 Processed 21/07/2023 3629373940 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANANDPUR SAHIB PB-08-001-042-001/25
(KALSERA) 		2608001000NRG24130720230038460 13/07/2023 USHA DEVI 2608001WL002578 USHA DEVI 00032 UTIB0002298 606 606 Processed 21/07/2023 3629373941 USHA DEVI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA) 		2608001000NRG24130720230038461 13/07/2023 NIRMALA DEVI 2608001WL002578 NIRMALA DEVI 00032 UTIB0002298 1515 1515 Processed 21/07/2023 3629373948 NIRMALA DEVI W/O CHET RAM AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG24130720230038471 13/07/2023 SURINDER KAUR 2608001WL002578 SURINDER KAUR 00032 UTIB0002298 3030 3030 Processed 21/07/2023 3629373990 SURINDER KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG24130720230038473 13/07/2023 DEV RAJ 2608001WL002578 DEV RAJ 00032 UTIB0002298 3030 3030 Processed 21/07/2023 3629374001 DEV RAJ AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG24130720230038477 13/07/2023 JOGINDER PAUL 2608001WL002578 JOGINDER PAUL 00032 UTIB0002298 3030 3030 Processed 21/07/2023 3629373942 JOGINDER PAL CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-042-001/80
(KALSERA) 		2608001000NRG24130720230038478 13/07/2023 KANCHAN KUMARI 2608001WL002578 KANCHAN KUMARI 00032 UTIB0002298 3030 3030 Processed 21/07/2023 3629373989 KANCHAN KUMARI WO ROHIT KUMAR BALI PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
10 ANANDPUR SAHIB PB-08-001-034-001/126
(PASSIWAL) 		2608001000NRG24130720230038560 13/07/2023 ANANT RAM 2608001WL002584 ANANT RAM 00032 UTIB0002420 1515 1515 Processed 21/07/2023 3629374004 ANANT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038288 13/07/2023 SURJEETO DEVI 2608001WL002573 SURJEETO DEVI 00045 BARB0NANROO 606 606 Processed 21/07/2023 3629374186 SurjitDevi BANK OF BARODA(606985)
12 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG24130720230038195 13/07/2023 Suman 2608001WL002569 Suman 00045 BARB0NANROO 606 606 Processed 21/07/2023 3629373829 SUMAN BANK OF BARODA(606985)
SubTotal 1212 1212
13 ANANDPUR SAHIB PB-08-001-100-001/17
(DEHANI) 		2608001000NRG24130720230038499 13/07/2023 KULWINDER KAUR 2608001WL002581 KULWINDER KAUR 00078 CNRB0002102 1212 1212 Processed 21/07/2023 3629374183 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG24130720230038500 13/07/2023 HARBANSI 2608001WL002581 HARBANSI 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629374184 HARBANSI W O GURDAS CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI) 		2608001000NRG24130720230038501 13/07/2023 KRISHANA 2608001WL002581 KRISHANA 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629374185 KRISHNA W O PREETO CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG24130720230038504 13/07/2023 JASVEER KAUR 2608001WL002581 JASVEER KAUR 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629374205 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24130720230038505 13/07/2023 BHOLA DEVI 2608001WL002581 BHOLA DEVI 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629374217 BHOLA DEVI CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG24130720230038507 13/07/2023 BAGGO 2608001WL002581 BAGGO 00078 CNRB0002102 1515 1515 Processed 21/07/2023 3629374207 BAGGO CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24130720230038508 13/07/2023 RACHPAL KAUR 2608001WL002581 RACHPAL KAUR 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629374206 RACHPAL KAUR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG24130720230038513 13/07/2023 URMILA DEVI 2608001WL002581 URMILA DEVI 00078 CNRB0002102 1515 1515 Processed 21/07/2023 3629373826 URMILA DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG24130720230038517 13/07/2023 KULDEEP KAUR 2608001WL002581 KULDEEP KAUR 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629373832 KULDEEP KAUR CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-100-001/71
(DEHANI) 		2608001000NRG24130720230038521 13/07/2023 TRIPATA DEVI 2608001WL002581 TRIPATA DEVI 00078 CNRB0002102 1818 1818 Processed 21/07/2023 3629374225 TRIPTA DEVI CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI) 		2608001000NRG24130720230038523 13/07/2023 NIRMAL KAUR 2608001WL002581 NIRMAL KAUR 00078 CNRB0002102 1515 1515 Processed 21/07/2023 3629373831 NIRMAL KAUR CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-100-001/80
(DEHANI) 		2608001000NRG24130720230038526 13/07/2023 KAMALA DEVI 2608001WL002581 KAMALA DEVI 00078 CNRB0002102 1212 1212 Processed 21/07/2023 3629373894 KAMLADEVIWOGIANSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
25 ANANDPUR SAHIB PB-08-001-100-001/84
(DEHANI) 		2608001000NRG24130720230038528 13/07/2023 Sikander Devi 2608001WL002581 Sikander Devi 00078 CNRB0002102 1515 1515 Processed 21/07/2023 3629373848 MRS SIKANDER DEVI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG24130720230038411 13/07/2023 PARAMJEET KAUR 2608001WL002576 PARAMJEET KAUR 00078 CNRB0002102 303 303 Processed 21/07/2023 3629373872 PARAMJIT KAUR CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-118-001/101
(RAIPUR SAHNI) 		2608001000NRG24130720230038412 13/07/2023 Charanjit Kaur 2608001WL002576 Charanjit Kaur 00078 CNRB0002102 2424 2424 Processed 21/07/2023 3629374154 CHARANJIT KAUR CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG24130720230038413 13/07/2023 Guljar Mohammand 2608001WL002576 Guljar Mohammand 00078 CNRB0002102 2424 2424 Processed 21/07/2023 3629373853 GULZAR CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-118-001/107
(RAIPUR SAHNI) 		2608001000NRG24130720230038414 13/07/2023 Kulvir Singh 2608001WL002576 Kulvir Singh 00078 CNRB0002102 1515 1515 Processed 21/07/2023 3629373874 Mr. KULVIR SINGH INDIAN BANK(607105)
30 ANANDPUR SAHIB PB-08-001-118-001/108
(RAIPUR SAHNI) 		2608001000NRG24130720230038415 13/07/2023 HUSAN SINGH 2608001WL002576 HUSAN SINGH 00078 CNRB0002102 909 909 Processed 21/07/2023 3629373852 HUSSAN SINGH GENERAL POST OFFICE(607245)
31 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG24130720230038421 13/07/2023 PIARO DEVI 2608001WL002576 PIARO DEVI 00078 CNRB0002102 2121 2121 Processed 21/07/2023 3629373871 PIYARO CANARA BANK(508532)
32 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG24130720230038427 13/07/2023 MOHAN SINGH 2608001WL002576 MOHAN SINGH 00078 CNRB0002102 2121 2121 Processed 21/07/2023 3629373858 MOHAN SINGH S/O GENERAL POST OFFICE(607245)
33 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG24130720230038431 13/07/2023 UTTAM CHAND 2608001WL002576 UTTAM CHAND 00078 CNRB0002102 2121 2121 Processed 21/07/2023 3629373868 MR UTTAM CHAND STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI) 		2608001000NRG24130720230038432 13/07/2023 SHINDOO DEVI 2608001WL002576 SHINDOO DEVI 00078 CNRB0002102 2121 2121 Processed 21/07/2023 3629373870 SHINDO DEVI CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG24130720230038437 13/07/2023 MALKIAT KAUR 2608001WL002576 MALKIAT KAUR 00078 CNRB0002102 2424 2424 Processed 21/07/2023 3629373869 MALKIAT KAUR CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR) 		2608001000NRG24130720230037193 13/07/2023 VEENA DEVI 2608001WL002527 VEENA DEVI 00078 CNRB0002102 2121 2121 Processed 21/07/2023 3629373864 VEENA DEVI CANARA BANK(508532)
SubTotal 41814 41814
37 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG24130720230038457 13/07/2023 NEELAM 2608001WL002578 NEELAM 00078 CNRB0018170 1212 1212 Processed 21/07/2023 3629374020 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG24130720230038459 13/07/2023 NAND LAL 2608001WL002578 NAND LAL 00078 CNRB0018170 2424 2424 Processed 21/07/2023 3629374021 NAND LAL CANARA BANK(508532)
39 ANANDPUR SAHIB PB-08-001-042-001/41
(KALSERA) 		2608001000NRG24130720230038463 13/07/2023 USHA DEVI 2608001WL002578 USHA DEVI 00078 CNRB0018170 2727 2727 Processed 21/07/2023 3629373970 USHA DEVI CANARA BANK(508532)
40 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG24130720230038466 13/07/2023 ROSHAN LAL 2608001WL002578 ROSHAN LAL 00078 CNRB0018170 1818 1818 Processed 21/07/2023 3629374022 ROSHAN LAL SON OF BANSI LAL UNION BANK OF INDIA(508500)
41 ANANDPUR SAHIB PB-08-001-042-001/57
(KALSERA) 		2608001000NRG24130720230038467 13/07/2023 JOGINDER SINGH 2608001WL002578 JOGINDER SINGH 00078 CNRB0018170 2727 2727 Processed 21/07/2023 3629373962 JOGINDER SINGH CANARA BANK(508532)
42 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG24130720230038468 13/07/2023 SANTOSH KUMARI 2608001WL002578 SANTOSH KUMARI 00078 CNRB0018170 3030 3030 Processed 21/07/2023 3629373957 SANTOSH KUMARI CANARA BANK(508532)
43 ANANDPUR SAHIB PB-08-001-042-001/65
(KALSERA) 		2608001000NRG24130720230038469 13/07/2023 RAKESH KUMAR 2608001WL002578 RAKESH KUMAR 00078 CNRB0018170 606 606 Processed 21/07/2023 3629373961 RAKESH KUMAR CANARA BANK(508532)
44 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG24130720230038470 13/07/2023 PARVEEN KUMARI 2608001WL002578 PARVEEN KUMARI 00078 CNRB0018170 2121 2121 Processed 21/07/2023 3629374000 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 ANANDPUR SAHIB PB-08-001-042-001/76
(KALSERA) 		2608001000NRG24130720230038474 13/07/2023 PARAMJEET 2608001WL002578 PARAMJEET 00078 CNRB0018170 2727 2727 Processed 21/07/2023 3629374019 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG24130720230038475 13/07/2023 DHRUV KUMAR 2608001WL002578 DHRUV KUMAR 00078 CNRB0018170 2727 2727 Processed 21/07/2023 3629373987 DHRUV KUMAR CANARA BANK(508532)
47 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG24130720230038476 13/07/2023 JAMNA DEVI 2608001WL002578 JAMNA DEVI 00078 CNRB0018170 2121 2121 Processed 21/07/2023 3629373986 JAMNA DEVI CANARA BANK(508532)
48 ANANDPUR SAHIB PB-08-001-042-001/81
(KALSERA) 		2608001000NRG24130720230038479 13/07/2023 Balraj Kumar 2608001WL002578 Balraj Kumar 00078 CNRB0018170 1818 1818 Processed 21/07/2023 3629373988 BALRAJ BALI SON OF SANT RAM BALI PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
49 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR) 		2608001000NRG24130720230038184 13/07/2023 KULWINDER KAUR 2608001WL002568 KULWINDER KAUR 00114 UTIB0SRCB01 1515 1515 Processed 22/07/2023 3629374218 KULWINDER KAUR WO HARPINDER SINGH PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-051-001/33
(LANG MAJARI) 		2608001000NRG24130720230036524 13/07/2023 JASWINDER KAUR 2608001WL002496 JASWINDER KAUR 00114 UTIB0SRCB01 303 303 Processed 21/07/2023 3629373846 JASWINDER KAUR S/O AJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG24130720230038525 13/07/2023 BHOLI DEVI 2608001WL002581 BHOLI DEVI 00114 UTIB0SRCB01 1515 1515 Processed 21/07/2023 3629374224 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-100-001/85
(DEHANI) 		2608001000NRG24130720230038529 13/07/2023 Darshana Rani 2608001WL002581 Darshana Rani 00114 UTIB0SRCB01 1818 1818 Processed 21/07/2023 3629373847 DARSHNA DEVI W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5151 5151
53 ANANDPUR SAHIB PB-08-001-034-001/42
(PASSIWAL) 		2608001000NRG24130720230038575 13/07/2023 Daman Kumar 2608001WL002584 Daman Kumar 00152 HDFC0000854 2121 2121 Processed 21/07/2023 3629373878 DAMAN KUMAR UCO BANK(607066)
SubTotal 2121 2121
54 ANANDPUR SAHIB PB-08-001-069-001/171
(GAG) 		2608001000NRG24130720230037247 13/07/2023 Kamlesh Rani 2608001WL002528 Kamlesh Rani 00168 ICIC0001523 1818 1818 Processed 21/07/2023 3629373895 KAMLESH RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
55 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24130720230036488 13/07/2023 DARSHAN SINGH 2608001WL002495 DARSHAN SINGH 00176 IDIB000A629 1212 1212 Processed 21/07/2023 3629373857 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
56 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24130720230036497 13/07/2023 SUDESH KUMARI 2608001WL002495 SUDESH KUMARI 00176 IDIB000A629 1212 1212 Processed 21/07/2023 3629374210 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG24130720230036498 13/07/2023 RAJ RANI 2608001WL002495 RAJ RANI 00176 IDIB000A629 1212 1212 Processed 21/07/2023 3629373855 Mr. RAJ RANI INDIAN BANK(607105)
58 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG24130720230036501 13/07/2023 JASWINDER KAUR 2608001WL002495 JASWINDER KAUR 00176 IDIB000A629 909 909 Processed 21/07/2023 3629373843 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24130720230036502 13/07/2023 AMARDEEP KAUR 2608001WL002495 AMARDEEP KAUR 00176 IDIB000A629 909 909 Processed 21/07/2023 3629373887 Mr. AMARDEEP KAUR INDIAN BANK(607105)
60 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24130720230036506 13/07/2023 Taro Devi 2608001WL002495 Taro Devi 00176 IDIB000A629 606 606 Processed 21/07/2023 3629373844 TARO DEVI PUNJAB NATIONAL BANK(508568)
61 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG24130720230036508 13/07/2023 Beena Devi 2608001WL002495 Beena Devi 00176 IDIB000A629 1212 1212 Processed 21/07/2023 3629373856 BEENA DEVI PUNJAB NATIONAL BANK(508568)
62 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24130720230036512 13/07/2023 Swran Kaur 2608001WL002495 Swran Kaur 00176 IDIB000A629 303 303 Processed 21/07/2023 3629373889 Mrs. SWRAN KAUR INDIAN BANK(607105)
63 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG24130720230038439 13/07/2023 PREM KAUR 2608001WL002576 PREM KAUR 00176 IDIB000A629 2121 2121 Processed 21/07/2023 3629373854 PREM KAUR PUNJAB NATIONAL BANK(508568)
64 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG24130720230037202 13/07/2023 HARMESH KAUR 2608001WL002527 HARMESH KAUR 00176 IDIB000A629 2121 2121 Processed 21/07/2023 3629373867 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 11817 11817
65 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG24130720230037225 13/07/2023 GURMEETO DEVI 2608001WL002528 GURMEETO DEVI 00349 PSIB0000196 1818 1818 Rejected 21/07/2023 3629374035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG) 		2608001000NRG24130720230037228 13/07/2023 SAMPYA DEVI 2608001WL002528 SAMPYA DEVI 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374036 SANDHIYA DEVI PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-069-001/11
(GAG) 		2608001000NRG24130720230037229 13/07/2023 BHOLA DEVI 2608001WL002528 BHOLA DEVI 00349 PSIB0000196 303 303 Processed 22/07/2023 3629374028 URMILA PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-069-001/126
(GAG) 		2608001000NRG24130720230037234 13/07/2023 ASHA RANI 2608001WL002528 ASHA RANI 00349 PSIB0000196 1515 1515 Processed 22/07/2023 3629374045 ASHA DEVI PUNJAB & SIND BANK(607087)
69 ANANDPUR SAHIB PB-08-001-069-001/126
(GAG) 		2608001000NRG24130720230037233 13/07/2023 GURMEET SINGH 2608001WL002528 GURMEET SINGH 00349 PSIB0000196 1515 1515 Processed 22/07/2023 3629374049 GURMEET SINGH PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-069-001/128
(GAG) 		2608001000NRG24130720230037236 13/07/2023 TARO DEVI 2608001WL002528 TARO DEVI 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374042 TARO DEVI PUNJAB & SIND BANK(607087)
71 ANANDPUR SAHIB PB-08-001-069-001/129
(GAG) 		2608001000NRG24130720230037237 13/07/2023 Kunta Devi 2608001WL002528 Kunta Devi 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374043 KUNTA DEVI PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24130720230037238 13/07/2023 Manjeet Kaur 2608001WL002528 Manjeet Kaur 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374038 MANJIT KAUR PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-069-001/132
(GAG) 		2608001000NRG24130720230037240 13/07/2023 GURMEET KAUR 2608001WL002528 GURMEET KAUR 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374048 GURMEET KAUR PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-069-001/137
(GAG) 		2608001000NRG24130720230037242 13/07/2023 KULDEEP KAUR 2608001WL002528 KULDEEP KAUR 00349 PSIB0000196 1515 1515 Processed 22/07/2023 3629374047 KULDEEP KAUR PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-069-001/138
(GAG) 		2608001000NRG24130720230037243 13/07/2023 DARSHAN KAUR 2608001WL002528 DARSHAN KAUR 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374025 Darshan Kaur PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-069-001/151
(GAG) 		2608001000NRG24130720230037244 13/07/2023 JOGINDER KAUR 2608001WL002528 JOGINDER KAUR 00349 PSIB0000196 1515 1515 Processed 22/07/2023 3629374026 JOGINDER KAUR PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-069-001/157
(GAG) 		2608001000NRG24130720230037245 13/07/2023 SOM LATA 2608001WL002528 SOM LATA 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374037 SOM LATA PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-069-001/165
(GAG) 		2608001000NRG24130720230037246 13/07/2023 RACHANA DEVI 2608001WL002528 RACHANA DEVI 00349 PSIB0000196 1818 1818 Processed 21/07/2023 3629374046 RACHNA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
79 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG24130720230037248 13/07/2023 Neelam Devi 2608001WL002528 Neelam Devi 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374039 NEELAM DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-069-001/174
(GAG) 		2608001000NRG24130720230037249 13/07/2023 SIMARJEET kAUR 2608001WL002528 SIMARJEET kAUR 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374040 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-069-001/3
(GAG) 		2608001000NRG24130720230037252 13/07/2023 URMILA 2608001WL002528 URMILA 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374027 URMILA DEVI PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-069-001/42
(GAG) 		2608001000NRG24130720230037253 13/07/2023 PARKASHO DEVI 2608001WL002528 PARKASHO DEVI 00349 PSIB0000196 1515 1515 Processed 22/07/2023 3629374031 PARKASHO DEVI PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-069-001/43
(GAG) 		2608001000NRG24130720230037254 13/07/2023 RAJO DEVI 2608001WL002528 RAJO DEVI 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374032 RAJO DEVI PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-069-001/46
(GAG) 		2608001000NRG24130720230037255 13/07/2023 RANI DEVI 2608001WL002528 RANI DEVI 00349 PSIB0000196 1212 1212 Processed 22/07/2023 3629374029 RANI PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-069-001/47
(GAG) 		2608001000NRG24130720230037256 13/07/2023 RANI DEVI 2608001WL002528 RANI DEVI 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374033 RANI DEVI PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG) 		2608001000NRG24130720230037257 13/07/2023 URMILA DEVI 2608001WL002528 URMILA DEVI 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374030 URMILA DEVI PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-069-001/61
(GAG) 		2608001000NRG24130720230037258 13/07/2023 DARSHANA DEVI 2608001WL002528 DARSHANA DEVI 00349 PSIB0000196 1818 1818 Processed 22/07/2023 3629374034 DARSHANA DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-084-001/69
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038301 13/07/2023 Manjeet kaur 2608001WL002573 Manjeet kaur 00349 PSIB0000196 1212 1212 Processed 21/07/2023 3629374041 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 39390 39390
89 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24130720230036492 13/07/2023 RAJ KUMARI 2608001WL002495 RAJ KUMARI 00349 PSIB0000213 909 909 Processed 21/07/2023 3629374063 RAJKUMARI HDFC BANK LTD(607152)
90 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24130720230036504 13/07/2023 Soma Devi 2608001WL002495 Soma Devi 00349 PSIB0000213 1212 1212 Processed 21/07/2023 3629374076 SOMA DEVI PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-118-001/120
(RAIPUR SAHNI) 		2608001000NRG24130720230038419 13/07/2023 Sanjeep Mohammad 2608001WL002576 Sanjeep Mohammad 00349 PSIB0000213 2121 2121 Processed 22/07/2023 3629374086 SANJEEP MOHAMMAD PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG24130720230037196 13/07/2023 SAVITARY DEVI 2608001WL002527 SAVITARY DEVI 00349 PSIB0000213 2121 2121 Processed 22/07/2023 3629374062 SAWTRI DEVI PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-152-001/78
(MOHIWAL) 		2608001000NRG24130720230038234 13/07/2023 Santosh Kumari 2608001WL002571 Santosh Kumari 00349 PSIB0000213 1818 1818 Processed 22/07/2023 3629374051 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-152-001/83
(MOHIWAL) 		2608001000NRG24130720230038235 13/07/2023 Veer Singh 2608001WL002571 Veer Singh 00349 PSIB0000213 1515 1515 Processed 21/07/2023 3629374050 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
95 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR) 		2608001000NRG24130720230038173 13/07/2023 NATH SINGH 2608001WL002568 NATH SINGH 00349 PSIB0000264 2727 2727 Processed 22/07/2023 3629374053 NATH SINGH PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR) 		2608001000NRG24130720230038177 13/07/2023 URMILA DEVI 2608001WL002568 URMILA DEVI 00349 PSIB0000264 2727 2727 Processed 22/07/2023 3629374054 URMILA DEVI PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR) 		2608001000NRG24130720230038181 13/07/2023 MAYA DEVI 2608001WL002568 MAYA DEVI 00349 PSIB0000264 2424 2424 Processed 22/07/2023 3629374065 MAYA PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR) 		2608001000NRG24130720230038183 13/07/2023 ANITA 2608001WL002568 ANITA 00349 PSIB0000264 2424 2424 Processed 22/07/2023 3629374066 ANITA WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
99 ANANDPUR SAHIB PB-08-001-029-001/62
(HAJIPUR) 		2608001000NRG24130720230038185 13/07/2023 TARO 2608001WL002568 TARO 00349 PSIB0000264 2424 2424 Processed 22/07/2023 3629374084 TARO PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG24130720230038156 13/07/2023 SAVITARI 2608001WL002567 SAVITARI 00349 PSIB0000264 1212 1212 Processed 22/07/2023 3629374077 SAVITRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
101 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG24130720230036516 13/07/2023 RAJVINDER KAUR 2608001WL002496 RAJVINDER KAUR 00349 PSIB0000664 1818 1818 Processed 21/07/2023 3629374068 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24130720230037241 13/07/2023 JASVIR KAUR 2608001WL002528 JASVIR KAUR 00349 PSIB0000664 1818 1818 Processed 22/07/2023 3629374044 JASVIR KAUR PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-132-001/112
(RAMPUR) 		2608001000NRG24130720230038191 13/07/2023 Chaman Lal 2608001WL002569 Chaman Lal 00349 PSIB0000664 606 606 Processed 22/07/2023 3629374081 CHAMAN LAL PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG24130720230038196 13/07/2023 Asha Devi 2608001WL002569 Asha Devi 00349 PSIB0000664 606 606 Processed 22/07/2023 3629374069 ASHA DEVI PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-132-001/97
(RAMPUR) 		2608001000NRG24130720230038201 13/07/2023 VEER DEI 2608001WL002569 VEER DEI 00349 PSIB0000664 606 606 Processed 21/07/2023 3629374070 VEER DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5454 5454
106 ANANDPUR SAHIB PB-08-001-012-001/10
(BHALLARI) 		2608001000NRG24130720230037619 13/07/2023 ACHHER SINGH 2608001WL002544 ACHHER SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373965 ACHHAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
107 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI) 		2608001000NRG24130720230037620 13/07/2023 SAROJ RANI 2608001WL002544 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629373966 SAROJ RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
108 ANANDPUR SAHIB PB-08-001-012-001/22
(BHALLARI) 		2608001000NRG24130720230037622 13/07/2023 DEVKI DEVI 2608001WL002544 DEVKI DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629373998 DEVKI DEVI & DSSO PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI) 		2608001000NRG24130720230037623 13/07/2023 SURINDER SINGH 2608001WL002544 SURINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373950 SURINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
110 ANANDPUR SAHIB PB-08-001-012-001/36
(BHALLARI) 		2608001000NRG24130720230037624 13/07/2023 RAJ KUMARI 2608001WL002544 RAJ KUMARI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629373996 RAJ KUMARI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
111 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI) 		2608001000NRG24130720230037625 13/07/2023 BIASA DEVI 2608001WL002544 BIASA DEVI 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629373943 BIASA DEVI GENERAL POST OFFICE(607245)
112 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI) 		2608001000NRG24130720230037626 13/07/2023 PARAMJIT KAUR 2608001WL002544 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629373944 PARAMJIT KAUR GENERAL POST OFFICE(607245)
113 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI) 		2608001000NRG24130720230037628 13/07/2023 PARAMJIT KAUR 2608001WL002544 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629373945 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
114 ANANDPUR SAHIB PB-08-001-012-001/63
(BHALLARI) 		2608001000NRG24130720230037630 13/07/2023 JASBIR KAUR 2608001WL002544 JASBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629373953 JASVIR KAUR GENERAL POST OFFICE(607245)
115 ANANDPUR SAHIB PB-08-001-012-001/65
(BHALLARI) 		2608001000NRG24130720230037631 13/07/2023 RAM DULARI 2608001WL002544 RAM DULARI 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629373952 RAM DULARI W/O HARI KISHAN PUNJAB GRAMIN BANK(607138)
116 ANANDPUR SAHIB PB-08-001-012-001/66
(BHALLARI) 		2608001000NRG24130720230037632 13/07/2023 USHA DEVI 2608001WL002544 USHA DEVI 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629373995 USHA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 ANANDPUR SAHIB PB-08-001-012-001/67
(BHALLARI) 		2608001000NRG24130720230037633 13/07/2023 RATNI DEVI 2608001WL002544 RATNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373994 RATNI DEVI W/O KAMAL SINGH PUNJAB GRAMIN BANK(607138)
118 ANANDPUR SAHIB PB-08-001-012-001/70
(BHALLARI) 		2608001000NRG24130720230037634 13/07/2023 POORAN 2608001WL002544 POORAN 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629373997 PURAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
119 ANANDPUR SAHIB PB-08-001-012-001/75
(BHALLARI) 		2608001000NRG24130720230037636 13/07/2023 Harjit Kaur 2608001WL002544 Harjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629373983 HARJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
120 ANANDPUR SAHIB PB-08-001-012-001/78
(BHALLARI) 		2608001000NRG24130720230037638 13/07/2023 BAKSHISH KAUR 2608001WL002544 BAKSHISH KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629374012 BAKHSHISH KAUR W/O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
121 ANANDPUR SAHIB PB-08-001-013-001/149
(BHANAM) 		2608001000NRG24130720230038120 13/07/2023 MAHINDER KAUR 2608001WL002566 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373982 MAHINDER KAUR W/O SANTOKH RAM UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-016-001/50
(MAJARI LOWER) 		2608001000NRG24130720230038238 13/07/2023 ujjwal 2608001WL002572 ujjwal 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629374023 VANDANA D/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
123 ANANDPUR SAHIB PB-08-001-016-001/58
(MAJARI LOWER) 		2608001000NRG24130720230038239 13/07/2023 Sunnia Rani 2608001WL002572 Sunnia Rani 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629374024 AJUDHIYA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
124 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR) 		2608001000NRG24130720230038205 13/07/2023 SURINDER KUMAR 2608001WL002570 SURINDER KUMAR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373916 SURINDER KUMAR S/O DATA RAM PUNJAB GRAMIN BANK(607138)
125 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR) 		2608001000NRG24130720230038206 13/07/2023 USHA RANI 2608001WL002570 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373917 USHA RANI W/O JUGAL KISHOR PUNJAB GRAMIN BANK(607138)
126 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG24130720230038208 13/07/2023 LEKH RAJ 2608001WL002570 LEKH RAJ 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373918 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
127 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR) 		2608001000NRG24130720230038209 13/07/2023 SEEMA DEVI 2608001WL002570 SEEMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373956 SEEMA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
128 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR) 		2608001000NRG24130720230038210 13/07/2023 SITA DEVI 2608001WL002570 SITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629373959 SITA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
129 ANANDPUR SAHIB PB-08-001-027-001/38
(SANGATPUR) 		2608001000NRG24130720230038213 13/07/2023 JEETO 2608001WL002570 JEETO 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629374009 JEETO DEVI W/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
130 ANANDPUR SAHIB PB-08-001-027-001/39
(SANGATPUR) 		2608001000NRG24130720230038214 13/07/2023 TRIPATA DEVI 2608001WL002570 TRIPATA DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629374011 TRIPTA DEVI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
131 ANANDPUR SAHIB PB-08-001-027-001/47
(SANGATPUR) 		2608001000NRG24130720230038216 13/07/2023 MEENA DEVI 2608001WL002570 MEENA DEVI 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629374010 MEENA KUMAR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
132 ANANDPUR SAHIB PB-08-001-027-001/5
(SANGATPUR) 		2608001000NRG24130720230038217 13/07/2023 MAMTA DEVI 2608001WL002570 MAMTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629373958 MAMTA DEVI W/O BIAS DEV PUNJAB GRAMIN BANK(607138)
133 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL) 		2608001000NRG24130720230038557 13/07/2023 VEENA DEVI 2608001WL002584 VEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629373960 VEENA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
134 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL) 		2608001000NRG24130720230038559 13/07/2023 AMRIT KAUR 2608001WL002584 AMRIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629373954 AMRIT KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
135 ANANDPUR SAHIB PB-08-001-034-001/133
(PASSIWAL) 		2608001000NRG24130720230038561 13/07/2023 HARPREET KAUR 2608001WL002584 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629374002 HARPREET KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
136 ANANDPUR SAHIB PB-08-001-034-001/135
(PASSIWAL) 		2608001000NRG24130720230038562 13/07/2023 MEENA KUMARI 2608001WL002584 MEENA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629374003 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
137 ANANDPUR SAHIB PB-08-001-034-001/144
(PASSIWAL) 		2608001000NRG24130720230038564 13/07/2023 Nirmal Chand 2608001WL002584 Nirmal Chand 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629374006 NIRMAL CHAND S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
138 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL) 		2608001000NRG24130720230038581 13/07/2023 KASTURI LAL 2608001WL002584 KASTURI LAL 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629373949 KASTURI LAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
139 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL) 		2608001000NRG24130720230038585 13/07/2023 RANI DEVI 2608001WL002584 RANI DEVI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629373968 RANI DEVI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 61509 61509
140 ANANDPUR SAHIB PB-08-001-012-001/19
(BHALLARI) 		2608001000NRG24130720230037621 13/07/2023 MANJEET KAUR 2608001WL002544 MANJEET KAUR 00354 PUNB0035900 2727 2727 Processed 21/07/2023 3629374059 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 ANANDPUR SAHIB PB-08-001-012-001/79
(BHALLARI) 		2608001000NRG24130720230037639 13/07/2023 SATWINDER KAUR 2608001WL002544 SATWINDER KAUR 00354 PUNB0035900 2727 2727 Processed 21/07/2023 3629374085 SATWINDER KAUR GENERAL POST OFFICE(607245)
142 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA) 		2608001000NRG24130720230038144 13/07/2023 POOJA DEVI 2608001WL002567 POOJA DEVI 00354 PUNB0035900 909 909 Processed 21/07/2023 3629374078 POOJA DEVI WO PARVEEN PUNJAB NATIONAL BANK(508568)
143 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG24130720230038171 13/07/2023 SUNITA DEVI 2608001WL002567 SUNITA DEVI 00354 PUNB0035900 1212 1212 Processed 21/07/2023 3629374074 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
144 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA) 		2608001000NRG24130720230038464 13/07/2023 POONAM DEVI 2608001WL002578 POONAM DEVI 00354 PUNB0078600 3030 3030 Processed 21/07/2023 3629374064 POONAM DEVI CANARA BANK(508532)
SubTotal 3030 3030
145 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR) 		2608001000NRG24130720230038204 13/07/2023 NAND LAL 2608001WL002569 NAND LAL 00354 PUNB0087910 606 606 Processed 21/07/2023 3629374058 NAND LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
146 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG24130720230036514 13/07/2023 MAMTA RANI 2608001WL002496 MAMTA RANI 00354 PUNB0097300 1515 1515 Processed 21/07/2023 3629374132 MAMTA RANI PUNJAB NATIONAL BANK(508568)
147 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG24130720230036517 13/07/2023 KIRANJEET KAUR 2608001WL002496 KIRANJEET KAUR 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374128 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
148 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG24130720230036523 13/07/2023 MEENA KUMARI 2608001WL002496 MEENA KUMARI 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374137 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG24130720230036527 13/07/2023 DARSHANA DEVI 2608001WL002496 DARSHANA DEVI 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374075 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
150 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG24130720230036529 13/07/2023 SURINDER KAUR 2608001WL002496 SURINDER KAUR 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374055 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
151 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG24130720230036530 13/07/2023 KAMLESH KUMARI 2608001WL002496 KAMLESH KUMARI 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374121 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
152 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24130720230036483 13/07/2023 GURMEET KAUR 2608001WL002495 GURMEET KAUR 00354 PUNB0097300 1212 1212 Processed 21/07/2023 3629374140 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
153 ANANDPUR SAHIB PB-08-001-053-001/22
(MAJARA) 		2608001000NRG24130720230036484 13/07/2023 Kanta Devi 2608001WL002495 Kanta Devi 00354 PUNB0097300 1212 1212 Processed 21/07/2023 3629374158 KANTA DEVI PUNJAB NATIONAL BANK(508568)
154 ANANDPUR SAHIB PB-08-001-053-001/22
(MAJARA) 		2608001000NRG24130720230036485 13/07/2023 Om Parkash 2608001WL002495 Om Parkash 00354 PUNB0097300 303 303 Processed 21/07/2023 3629374159 OM PARKASH PUNJAB NATIONAL BANK(508568)
155 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24130720230036493 13/07/2023 SHAKUNTALA DEVI 2608001WL002495 SHAKUNTALA DEVI 00354 PUNB0097300 909 909 Processed 21/07/2023 3629374083 SHAKUNTLA DEVI W/O SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
156 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG24130720230036494 13/07/2023 MAHINDERO DEVI 2608001WL002495 MAHINDERO DEVI 00354 PUNB0097300 1212 1212 Processed 21/07/2023 3629374127 MAHINDER DEVI PUNJAB NATIONAL BANK(508568)
157 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24130720230036495 13/07/2023 PAYARO DEVI 2608001WL002495 PAYARO DEVI 00354 PUNB0097300 909 909 Processed 21/07/2023 3629374126 PIARO DEVI PUNJAB NATIONAL BANK(508568)
158 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24130720230036496 13/07/2023 Bhajan Devi 2608001WL002495 Bhajan Devi 00354 PUNB0097300 909 909 Processed 21/07/2023 3629374139 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
159 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG24130720230036499 13/07/2023 KAMALA DEVI 2608001WL002495 KAMALA DEVI 00354 PUNB0097300 909 909 Processed 21/07/2023 3629374129 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
160 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24130720230036500 13/07/2023 SHASHI BALA 2608001WL002495 SHASHI BALA 00354 PUNB0097300 1212 1212 Processed 21/07/2023 3629374152 SHASHI BALA PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24130720230036503 13/07/2023 Daljit Kaur 2608001WL002495 Daljit Kaur 00354 PUNB0097300 606 606 Processed 21/07/2023 3629374138 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
162 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG24130720230036507 13/07/2023 SANJU 2608001WL002495 SANJU 00354 PUNB0097300 1212 1212 Processed 21/07/2023 3629374130 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
163 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24130720230036509 13/07/2023 DEVWATI 2608001WL002495 DEVWATI 00354 PUNB0097300 606 606 Processed 22/07/2023 3629374151 DEV WATI PUNJAB & SIND BANK(607087)
164 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG24130720230036510 13/07/2023 SATWINDER KAUR 2608001WL002495 SATWINDER KAUR 00354 PUNB0097300 1212 1212 Processed 21/07/2023 3629374157 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG24130720230038416 13/07/2023 Saravjeet Kaur 2608001WL002576 Saravjeet Kaur 00354 PUNB0097300 2424 2424 Processed 21/07/2023 3629374079 SURINDER SINGH S/O SH.PRITAM SINGH, PUNJAB NATIONAL BANK(508568)
166 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI) 		2608001000NRG24130720230038430 13/07/2023 NIRANJAN SINGH 2608001WL002576 NIRANJAN SINGH 00354 PUNB0097300 2424 2424 Processed 21/07/2023 3629374080 NARANJAN SINGH S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
167 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG24130720230037191 13/07/2023 RAJINDER KAUR 2608001WL002527 RAJINDER KAUR 00354 PUNB0097300 2121 2121 Processed 21/07/2023 3629374056 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG24130720230037206 13/07/2023 RAJ RANI 2608001WL002527 RAJ RANI 00354 PUNB0097300 1515 1515 Processed 21/07/2023 3629374057 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
169 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24130720230037217 13/07/2023 Hardeep kaur 2608001WL002527 Hardeep kaur 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374136 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
170 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24130720230037218 13/07/2023 HARWINDER SINGH 2608001WL002527 HARWINDER SINGH 00354 PUNB0097300 2121 2121 Processed 21/07/2023 3629374061 HARVINDER SINGH S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-120-001/48
(CHANDPUR) 		2608001000NRG24130720230037220 13/07/2023 SOHAN SINGH 2608001WL002527 SOHAN SINGH 00354 PUNB0097300 2121 2121 Processed 21/07/2023 3629374082 SOHAN SINGH S/O SH KADAR BAKAT PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG24130720230038187 13/07/2023 Satpal sharma 2608001WL002569 Satpal sharma 00354 PUNB0097300 606 606 Processed 21/07/2023 3629374071 SATPAL SHARMA S/O SH. TIRU RAM PUNJAB NATIONAL BANK(508568)
173 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG24130720230038188 13/07/2023 Barma Nand 2608001WL002569 Barma Nand 00354 PUNB0097300 606 606 Processed 21/07/2023 3629374072 BRAHAMA NAND S/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
174 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG24130720230038189 13/07/2023 Narinder Singh 2608001WL002569 Narinder Singh 00354 PUNB0097300 606 606 Processed 21/07/2023 3629374134 NARINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG24130720230038193 13/07/2023 Ranvir Singh 2608001WL002569 Ranvir Singh 00354 PUNB0097300 303 303 Processed 22/07/2023 3629374073 RANBIR SINGH PUNJAB & SIND BANK(607087)
176 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG24130720230038198 13/07/2023 Jaswinder Kaur 2608001WL002569 Jaswinder Kaur 00354 PUNB0097300 606 606 Processed 21/07/2023 3629374135 VANSHIKA U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 ANANDPUR SAHIB PB-08-001-132-002/50
(RAMPUR) 		2608001000NRG24130720230038203 13/07/2023 CHARAN KAUR 2608001WL002569 CHARAN KAUR 00354 PUNB0097300 303 303 Processed 22/07/2023 3629374067 CHARAN KAUR PUNJAB & SIND BANK(607087)
178 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL) 		2608001000NRG24130720230038228 13/07/2023 MANJEET KAUR 2608001WL002571 MANJEET KAUR 00354 PUNB0097300 1818 1818 Processed 21/07/2023 3629374087 MANJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
179 ANANDPUR SAHIB PB-08-001-012-001/54
(BHALLARI) 		2608001000NRG24130720230037627 13/07/2023 KARMI DEVI 2608001WL002544 KARMI DEVI 00354 PUNB0623500 2727 2727 Processed 21/07/2023 3629374052 Mrs. KARMI DEVI W/O FAQIR CHAND CENTRAL BANK OF INDIA(607115)
180 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI) 		2608001000NRG24130720230037629 13/07/2023 KULDEEP KAUR 2608001WL002544 KULDEEP KAUR 00354 PUNB0623500 1818 1818 Processed 21/07/2023 3629374060 KULDEEP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
181 ANANDPUR SAHIB PB-08-001-012-001/72
(BHALLARI) 		2608001000NRG24130720230037635 13/07/2023 JASVIR SINGH 2608001WL002544 JASVIR SINGH 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629373827 JAGBIR SINGH S/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
182 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24130720230037637 13/07/2023 Satya Devi 2608001WL002544 Satya Devi 00354 PUNB0623500 2727 2727 Rejected 21/07/2023 3629373842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 ANANDPUR SAHIB PB-08-001-029-001/1
(HAJIPUR) 		2608001000NRG24130720230038172 13/07/2023 SURINDER SINGH 2608001WL002568 SURINDER SINGH 00354 PUNB0623500 2727 2727 Processed 21/07/2023 3629373919 SURINDER SINGH S/O SH GURMIT SINGH PUNJAB NATIONAL BANK(508568)
184 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24130720230038174 13/07/2023 RAJ KUMAR 2608001WL002568 RAJ KUMAR 00354 PUNB0623500 2424 2424 Processed 21/07/2023 3629373920 RAJ KUMAR S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24130720230038175 13/07/2023 RUPINDER KAUR 2608001WL002568 RUPINDER KAUR 00354 PUNB0623500 2424 2424 Processed 21/07/2023 3629373921 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR) 		2608001000NRG24130720230038176 13/07/2023 DARSHAN KAUR 2608001WL002568 DARSHAN KAUR 00354 PUNB0623500 2727 2727 Processed 21/07/2023 3629373922 DARSHAN KAUR W/O SANTOKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
187 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR) 		2608001000NRG24130720230038178 13/07/2023 GURNEK SINGH 2608001WL002568 GURNEK SINGH 00354 PUNB0623500 2727 2727 Processed 21/07/2023 3629373923 MR GURNEK SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
188 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR) 		2608001000NRG24130720230038179 13/07/2023 GURMEET KAUR 2608001WL002568 GURMEET KAUR 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629373924 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR) 		2608001000NRG24130720230038180 13/07/2023 JOGINDER KAUR 2608001WL002568 JOGINDER KAUR 00354 PUNB0623500 2727 2727 Processed 21/07/2023 3629373925 JOGINDER KAUR W/O SHRI AVTAR CHAND PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR) 		2608001000NRG24130720230038186 13/07/2023 KESAR SINGH 2608001WL002568 KESAR SINGH 00354 PUNB0623500 2727 2727 Processed 21/07/2023 3629373926 KESAR SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
191 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL) 		2608001000NRG24130720230038551 13/07/2023 RAJ KUMARI 2608001WL002584 RAJ KUMARI 00354 PUNB0623500 2121 2121 Rejected 21/07/2023 3629374163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 ANANDPUR SAHIB PB-08-001-034-001/100
(PASSIWAL) 		2608001000NRG24130720230038552 13/07/2023 DEEP KAUR 2608001WL002584 DEEP KAUR 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629373927 DEEP KAUR W/O SH BHISHAM CHAND PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-034-001/103
(PASSIWAL) 		2608001000NRG24130720230038553 13/07/2023 Darshana Devi 2608001WL002584 Darshana Devi 00354 PUNB0623500 1818 1818 Processed 21/07/2023 3629373903 PGB SURJIT JLG DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
194 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL) 		2608001000NRG24130720230038554 13/07/2023 RAMESH KUMAR 2608001WL002584 RAMESH KUMAR 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629373928 HARMESH CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL) 		2608001000NRG24130720230038555 13/07/2023 ROOMA DEVI 2608001WL002584 ROOMA DEVI 00354 PUNB0623500 1818 1818 Processed 21/07/2023 3629373893 ROOMA DEVI WO BHAGAT RAM PUNJAB GRAMIN BANK(607138)
196 ANANDPUR SAHIB PB-08-001-034-001/122
(PASSIWAL) 		2608001000NRG24130720230038558 13/07/2023 BIMLA DEVI 2608001WL002584 BIMLA DEVI 00354 PUNB0623500 606 606 Processed 21/07/2023 3629374017 BIMLA DEVI W O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
197 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL) 		2608001000NRG24130720230038565 13/07/2023 SUNITA 2608001WL002584 SUNITA 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629373929 SUNITA DEVI W O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
198 ANANDPUR SAHIB PB-08-001-034-001/2
(PASSIWAL) 		2608001000NRG24130720230038566 13/07/2023 DARSHAN SINGH 2608001WL002584 DARSHAN SINGH 00354 PUNB0623500 909 909 Processed 21/07/2023 3629373967 DARSHAN SINGH S O SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
199 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL) 		2608001000NRG24130720230038567 13/07/2023 SHINDOO DEVI 2608001WL002584 SHINDOO DEVI 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629373930 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL) 		2608001000NRG24130720230038568 13/07/2023 SARBAN RAM 2608001WL002584 SARBAN RAM 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629374164 SARWAN DASS S/O SH BAJA RAM PUNJAB NATIONAL BANK(508568)
201 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL) 		2608001000NRG24130720230038569 13/07/2023 CHARANJI LAL 2608001WL002584 CHARANJI LAL 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629374013 CHRANJI LAL S O SH GARIB DASS PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL) 		2608001000NRG24130720230038570 13/07/2023 SOMA DEVI 2608001WL002584 SOMA DEVI 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629374165 SOMA DEVI W O JAGAT RAM PUNJAB NATIONAL BANK(508568)
203 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL) 		2608001000NRG24130720230038571 13/07/2023 BHOLI 2608001WL002584 BHOLI 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629373931 BHOLI W O SH DINA NATH PUNJAB NATIONAL BANK(508568)
204 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL) 		2608001000NRG24130720230038573 13/07/2023 CHARNJEET 2608001WL002584 CHARNJEET 00354 PUNB0623500 1818 1818 Processed 21/07/2023 3629374166 CHARANJIT W O SH SHAM LAL PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL) 		2608001000NRG24130720230038576 13/07/2023 DHARAM SINGH 2608001WL002584 DHARAM SINGH 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629373932 DHARAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
206 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL) 		2608001000NRG24130720230038577 13/07/2023 MANJEET 2608001WL002584 MANJEET 00354 PUNB0623500 1818 1818 Processed 21/07/2023 3629373933 MANJIT KAUR W O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
207 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL) 		2608001000NRG24130720230038578 13/07/2023 MEENA KUMARI 2608001WL002584 MEENA KUMARI 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629373934 MEENA KUMARI W O SH LAL CHAND PUNJAB NATIONAL BANK(508568)
208 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL) 		2608001000NRG24130720230038579 13/07/2023 RAM TARI 2608001WL002584 RAM TARI 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629374167 RAM TARI W O SH SONI LAL PUNJAB NATIONAL BANK(508568)
209 ANANDPUR SAHIB PB-08-001-034-001/85
(PASSIWAL) 		2608001000NRG24130720230038580 13/07/2023 SURJIT KAUR 2608001WL002584 SURJIT KAUR 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629374168 SURJIT KAUR W/O SH GURNAM CHAND PUNJAB NATIONAL BANK(508568)
210 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL) 		2608001000NRG24130720230038582 13/07/2023 GURBAKSH SINGH 2608001WL002584 GURBAKSH SINGH 00354 PUNB0623500 2121 2121 Processed 21/07/2023 3629373935 GURBAKSH SINGH UCO BANK(607066)
211 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL) 		2608001000NRG24130720230038583 13/07/2023 SONU BALA 2608001WL002584 SONU BALA 00354 PUNB0623500 1818 1818 Processed 21/07/2023 3629373936 SONU BALA PUNJAB NATIONAL BANK(508568)
212 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL) 		2608001000NRG24130720230038584 13/07/2023 BIMLA DEVI 2608001WL002584 BIMLA DEVI 00354 PUNB0623500 1515 1515 Processed 21/07/2023 3629373937 BIMLA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
213 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR) 		2608001000NRG24130720230038182 13/07/2023 NIRMAL SINGH 2608001WL002568 NIRMAL SINGH 00354 PUNB0741200 2727 2727 Processed 22/07/2023 3629373963 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
214 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG) 		2608001000NRG24130720230037227 13/07/2023 SAWARNI DEVI 2608001WL002528 SAWARNI DEVI 00354 PUNB0789900 1818 1818 Processed 21/07/2023 3629373964 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
215 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG24130720230037231 13/07/2023 PARAG RAJ 2608001WL002528 PARAG RAJ 00354 PUNB0789900 1818 1818 Processed 21/07/2023 3629373975 PARAG RAJ PUNJAB NATIONAL BANK(508568)
216 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG24130720230037250 13/07/2023 MEENA KUMARI 2608001WL002528 MEENA KUMARI 00354 PUNB0789900 1818 1818 Processed 21/07/2023 3629373981 M MEENA KUMARI GENERAL POST OFFICE(607245)
SubTotal 5454 5454
217 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG24130720230038200 13/07/2023 RAJINDER SINGH 2608001WL002569 RAJINDER SINGH 00415 SBIN0002487 606 606 Processed 21/07/2023 3629373828 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
218 ANANDPUR SAHIB PB-08-001-013-001/235
(BHANAM) 		2608001000NRG24130720230038129 13/07/2023 LAKHWINDER KUMAR 2608001WL002566 LAKHWINDER KUMAR 00415 SBIN0011849 1515 1515 Processed 21/07/2023 3629374223 LAKHWINDER KUMAR S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
219 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG24130720230036515 13/07/2023 PARMILA DEVI 2608001WL002496 PARMILA DEVI 00415 SBIN0011977 1818 1818 Processed 21/07/2023 3629374194 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
220 ANANDPUR SAHIB PB-08-001-120-001/147
(CHANDPUR) 		2608001000NRG24130720230037198 13/07/2023 PARMINDER SINGH 2608001WL002527 PARMINDER SINGH 00415 SBIN0011977 909 909 Processed 21/07/2023 3629373882 PARMINDER SINGH S/O JAGMAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
221 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG24130720230037209 13/07/2023 Rano 2608001WL002527 Rano 00415 SBIN0011977 2121 2121 Processed 21/07/2023 3629373830 MRS RANO RANO STATE BANK OF INDIA(508548)
222 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG24130720230037216 13/07/2023 KULWANT KAUR 2608001WL002527 KULWANT KAUR 00415 SBIN0011977 1212 1212 Processed 21/07/2023 3629373866 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
223 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24130720230037219 13/07/2023 seema 2608001WL002527 seema 00415 SBIN0011977 2121 2121 Processed 21/07/2023 3629373900 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
224 ANANDPUR SAHIB PB-08-001-120-001/5
(CHANDPUR) 		2608001000NRG24130720230037221 13/07/2023 JAMAL DEEN 2608001WL002527 JAMAL DEEN 00415 SBIN0011977 303 303 Processed 21/07/2023 3629374162 MR JAMALDEEN XXXX STATE BANK OF INDIA(508548)
225 ANANDPUR SAHIB PB-08-001-134-002/18
(TARAPUR) 		2608001000NRG24130720230038222 13/07/2023 NIAJU 2608001WL002571 NIAJU 00415 SBIN0011977 1212 1212 Processed 21/07/2023 3629374221 MR NIAJU RAM STATE BANK OF INDIA(508548)
SubTotal 9696 9696
226 ANANDPUR SAHIB PB-08-001-120-001/147
(CHANDPUR) 		2608001000NRG24130720230037199 13/07/2023 Amandeep Kaur 2608001WL002527 Amandeep Kaur 00415 SBIN0050080 2121 2121 Processed 21/07/2023 3629374007 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
227 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG24130720230038192 13/07/2023 Kamla Devi 2608001WL002569 Kamla Devi 00415 SBIN0050080 606 606 Processed 21/07/2023 3629373978 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
228 ANANDPUR SAHIB PB-08-001-132-001/133
(RAMPUR) 		2608001000NRG24130720230038194 13/07/2023 Hem Raj 2608001WL002569 Hem Raj 00415 SBIN0050080 606 606 Processed 21/07/2023 3629373977 MR HEM RAJ STATE BANK OF INDIA(508548)
229 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG24130720230038199 13/07/2023 Gurmeet Kaur 2608001WL002569 Gurmeet Kaur 00415 SBIN0050080 606 606 Processed 22/07/2023 3629373976 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
230 ANANDPUR SAHIB PB-08-001-027-001/44
(SANGATPUR) 		2608001000NRG24130720230038215 13/07/2023 SEEMA DEVI 2608001WL002570 SEEMA DEVI 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373890 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
231 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG24130720230038137 13/07/2023 NIRMALA DEVI 2608001WL002567 NIRMALA DEVI 00415 SBIN0050382 909 909 Processed 21/07/2023 3629373951 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
232 ANANDPUR SAHIB PB-08-001-043-001/119
(DOBETTA) 		2608001000NRG24130720230038138 13/07/2023 PUSHPA DEVI 2608001WL002567 PUSHPA DEVI 00415 SBIN0050382 1515 1515 Processed 21/07/2023 3629373904 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
233 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG24130720230038139 13/07/2023 BAGO DEVI 2608001WL002567 BAGO DEVI 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373883 MRS BAGO DEVI STATE BANK OF INDIA(508548)
234 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG24130720230038140 13/07/2023 KUNTA 2608001WL002567 KUNTA 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629374160 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
235 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG24130720230038141 13/07/2023 SHEELA DEVI 2608001WL002567 SHEELA DEVI 00415 SBIN0050382 303 303 Processed 21/07/2023 3629373946 MRS SHILA DEVI STATE BANK OF INDIA(508548)
236 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG24130720230038142 13/07/2023 JASVIR KAUR 2608001WL002567 JASVIR KAUR 00415 SBIN0050382 1515 1515 Processed 21/07/2023 3629373947 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG24130720230038146 13/07/2023 SAWARANI DEVI 2608001WL002567 SAWARANI DEVI 00415 SBIN0050382 1515 1515 Processed 21/07/2023 3629373999 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
238 ANANDPUR SAHIB PB-08-001-043-001/183
(DOBETTA) 		2608001000NRG24130720230038149 13/07/2023 Kajal 2608001WL002567 Kajal 00415 SBIN0050382 909 909 Processed 21/07/2023 3629374015 KAJAL W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
239 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG24130720230038150 13/07/2023 Chand Rani 2608001WL002567 Chand Rani 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373971 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
240 ANANDPUR SAHIB PB-08-001-043-001/186
(DOBETTA) 		2608001000NRG24130720230038151 13/07/2023 SANTOSH KUMARI 2608001WL002567 SANTOSH KUMARI 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373973 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-043-001/195
(DOBETTA) 		2608001000NRG24130720230038152 13/07/2023 NEELAM 2608001WL002567 NEELAM 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373991 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG24130720230038153 13/07/2023 BHOLI DEVI 2608001WL002567 BHOLI DEVI 00415 SBIN0050382 606 606 Processed 21/07/2023 3629373833 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
243 ANANDPUR SAHIB PB-08-001-043-001/212
(DOBETTA) 		2608001000NRG24130720230038155 13/07/2023 SATYA DEVI 2608001WL002567 SATYA DEVI 00415 SBIN0050382 909 909 Processed 21/07/2023 3629374008 MRS SATYA DEVI STATE BANK OF INDIA(508548)
244 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG24130720230038157 13/07/2023 KRISHNA DEVI 2608001WL002567 KRISHNA DEVI 00415 SBIN0050382 303 303 Processed 21/07/2023 3629373905 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
245 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA) 		2608001000NRG24130720230038158 13/07/2023 KASHMIRO DEVI 2608001WL002567 KASHMIRO DEVI 00415 SBIN0050382 606 606 Processed 21/07/2023 3629373906 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
246 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG24130720230038159 13/07/2023 ANJU DEVI 2608001WL002567 ANJU DEVI 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373907 MRS ANJU DEVI STATE BANK OF INDIA(508548)
247 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG24130720230038160 13/07/2023 ANJALI DEVI 2608001WL002567 ANJALI DEVI 00415 SBIN0050382 1515 1515 Processed 21/07/2023 3629374014 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
248 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG24130720230038161 13/07/2023 GURNAIB KAUR 2608001WL002567 GURNAIB KAUR 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373908 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
249 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG24130720230038162 13/07/2023 GURMEET KAUR 2608001WL002567 GURMEET KAUR 00415 SBIN0050382 909 909 Processed 21/07/2023 3629373909 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
250 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA) 		2608001000NRG24130720230038163 13/07/2023 TARO DEVI 2608001WL002567 TARO DEVI 00415 SBIN0050382 909 909 Processed 21/07/2023 3629373910 MRS TARO DEVI STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG24130720230038164 13/07/2023 SUMAN DEVI 2608001WL002567 SUMAN DEVI 00415 SBIN0050382 606 606 Processed 21/07/2023 3629373911 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA) 		2608001000NRG24130720230038165 13/07/2023 JASWINDER KAUR 2608001WL002567 JASWINDER KAUR 00415 SBIN0050382 1515 1515 Processed 21/07/2023 3629373912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-043-001/7
(DOBETTA) 		2608001000NRG24130720230038166 13/07/2023 TRIPATA DEVI 2608001WL002567 TRIPATA DEVI 00415 SBIN0050382 606 606 Processed 21/07/2023 3629374018 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG24130720230038167 13/07/2023 SHINDO DEVI 2608001WL002567 SHINDO DEVI 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373913 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
255 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG24130720230038168 13/07/2023 USHA DEVI 2608001WL002567 USHA DEVI 00415 SBIN0050382 1515 1515 Processed 21/07/2023 3629373914 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
256 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG24130720230038169 13/07/2023 KAMALA DEVI 2608001WL002567 KAMALA DEVI 00415 SBIN0050382 1212 1212 Processed 21/07/2023 3629373915 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
257 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG24130720230038170 13/07/2023 RADHA RANI 2608001WL002567 RADHA RANI 00415 SBIN0050382 909 909 Processed 21/07/2023 3629373938 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29694 29694
258 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG24130720230038503 13/07/2023 SITO 2608001WL002581 SITO 00415 SBIN0050527 1818 1818 Processed 21/07/2023 3629374161 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24130720230038506 13/07/2023 PAL SINGH 2608001WL002581 PAL SINGH 00415 SBIN0050527 1818 1818 Processed 21/07/2023 3629374016 MR PAL SINGH STATE BANK OF INDIA(508548)
260 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG24130720230038522 13/07/2023 BITTU RAM 2608001WL002581 BITTU RAM 00415 SBIN0050527 1818 1818 Processed 21/07/2023 3629373972 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG24130720230038418 13/07/2023 KULWINDER KAUR 2608001WL002576 KULWINDER KAUR 00415 SBIN0050527 606 606 Processed 21/07/2023 3629374005 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
262 ANANDPUR SAHIB PB-08-001-118-001/50
(RAIPUR SAHNI) 		2608001000NRG24130720230038424 13/07/2023 BALJEET SINGH 2608001WL002576 BALJEET SINGH 00415 SBIN0050527 2424 2424 Processed 21/07/2023 3629373969 MR BALJEET SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
263 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG24130720230038429 13/07/2023 DAYAL SINGH 2608001WL002576 DAYAL SINGH 00415 SBIN0050527 1818 1818 Processed 21/07/2023 3629373875 DAYAL SINGH CANARA BANK(508532)
264 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI) 		2608001000NRG24130720230038435 13/07/2023 HARPREET KAUR 2608001WL002576 HARPREET KAUR 00415 SBIN0050527 2121 2121 Processed 21/07/2023 3629373992 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI) 		2608001000NRG24130720230038436 13/07/2023 RAGHUBIR SINGH 2608001WL002576 RAGHUBIR SINGH 00415 SBIN0050527 1212 1212 Processed 21/07/2023 3629373901 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
266 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG24130720230037188 13/07/2023 DAYA KAUR 2608001WL002527 DAYA KAUR 00415 SBIN0050527 2121 2121 Processed 21/07/2023 3629374175 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
267 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG24130720230037203 13/07/2023 JASPAL 2608001WL002527 JASPAL 00415 SBIN0050527 2121 2121 Processed 21/07/2023 3629373984 JASPAL SINGH HDFC BANK LTD(607152)
268 ANANDPUR SAHIB PB-08-001-120-001/214
(CHANDPUR) 		2608001000NRG24130720230037211 13/07/2023 Naina 2608001WL002527 Naina 00415 SBIN0050527 2121 2121 Processed 21/07/2023 3629373902 LALITA CANARA BANK(508532)
269 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG24130720230037215 13/07/2023 KAMLESH 2608001WL002527 KAMLESH 00415 SBIN0050527 2121 2121 Processed 21/07/2023 3629373985 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
SubTotal 22119 22119
270 ANANDPUR SAHIB PB-08-001-100-001/66
(DEHANI) 		2608001000NRG24130720230038518 13/07/2023 RAJPAL 2608001WL002581 RAJPAL 00415 SBIN0050543 1818 1818 Processed 21/07/2023 3629373993 RAJPAL SINGH SO GURDSAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
271 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG24130720230038148 13/07/2023 Bimla 2608001WL002567 Bimla 00415 SBIN0050555 606 606 Processed 21/07/2023 3629373974 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG24130720230036518 13/07/2023 SHUBH LATA 2608001WL002496 SHUBH LATA 00415 SBIN0050555 1818 1818 Processed 21/07/2023 3629373835 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
273 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG24130720230036525 13/07/2023 KULWINDER KAUR 2608001WL002496 KULWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 22/07/2023 3629373980 KULDIP CHAND PUNJAB & SIND BANK(607087)
274 ANANDPUR SAHIB PB-08-001-084-001/83
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038310 13/07/2023 KAMLA 2608001WL002573 KAMLA 00415 SBIN0050555 909 909 Processed 21/07/2023 3629373955 MRS KAMLA WO KAMAL PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
275 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI) 		2608001000NRG24130720230038240 13/07/2023 PARAMJEET KAUR 2608001WL002573 PARAMJEET KAUR 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629373863 Paramjit Kaur BANK OF BARODA(606985)
276 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038241 13/07/2023 JASWINDER KAUR 2608001WL002573 JASWINDER KAUR 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374088 JASWINDER KAUR UCO BANK(607066)
277 ANANDPUR SAHIB PB-08-001-084-001/101
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038242 13/07/2023 TRIPTA 2608001WL002573 TRIPTA 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374123 TRIPTA W/O TARA CHAND UCO BANK(607066)
278 ANANDPUR SAHIB PB-08-001-084-001/103
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038243 13/07/2023 URMILA DEVI 2608001WL002573 URMILA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374119 URMILA DEVI WO DOGAR MAL UCO BANK(607066)
279 ANANDPUR SAHIB PB-08-001-084-001/105
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038244 13/07/2023 RAJNI DEVI 2608001WL002573 RAJNI DEVI 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374120 RAJNI DEVI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
280 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038245 13/07/2023 BALVIR SINGH 2608001WL002573 BALVIR SINGH 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374124 BALVIR KAUR WO DALEL CHAND UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038246 13/07/2023 USHA DEVI 2608001WL002573 USHA DEVI 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374191 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038248 13/07/2023 HEERA LAL 2608001WL002573 HEERA LAL 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374155 HIRA LAL UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038247 13/07/2023 RAM PYARI 2608001WL002573 RAM PYARI 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374195 RAM PIYARI WO HIRA LAL UCO BANK(607066)
284 ANANDPUR SAHIB PB-08-001-084-001/11
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038249 13/07/2023 TARO DEVI 2608001WL002573 TARO DEVI 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374105 MS DARO DEVI STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038250 13/07/2023 SURJIT KAUR 2608001WL002573 SURJIT KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374192 SURJIT KAUR UCO BANK(607066)
286 ANANDPUR SAHIB PB-08-001-084-001/119
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038254 13/07/2023 HEM LATA 2608001WL002573 HEM LATA 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374214 Mr. HEM LATA INDIAN BANK(607105)
287 ANANDPUR SAHIB PB-08-001-084-001/124
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038255 13/07/2023 CHINDO DEVI 2608001WL002573 CHINDO DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374149 Chhindo Devi BANK OF BARODA(606985)
288 ANANDPUR SAHIB PB-08-001-084-001/137
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038256 13/07/2023 ANJU BALA 2608001WL002573 ANJU BALA 00462 UCBA0001101 909 909 Processed 21/07/2023 3629373860 ANJU BALA UCO BANK(607066)
289 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038257 13/07/2023 BALBEERO 2608001WL002573 BALBEERO 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374198 VEERO W/O MOHINDER SINGH UCO BANK(607066)
290 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038258 13/07/2023 NEELAM 2608001WL002573 NEELAM 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374203 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
291 ANANDPUR SAHIB PB-08-001-084-001/148
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038259 13/07/2023 JASWINDER KAUR 2608001WL002573 JASWINDER KAUR 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374142 Jaswinder Kaur BANK OF BARODA(606985)
292 ANANDPUR SAHIB PB-08-001-084-001/15
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038260 13/07/2023 shkuntla devi 2608001WL002573 shkuntla devi 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374143 Gurmeet Singh BANK OF BARODA(606985)
293 ANANDPUR SAHIB PB-08-001-084-001/150
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038261 13/07/2023 POOJA DEVI 2608001WL002573 POOJA DEVI 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374219 POOJA DEVI UCO BANK(607066)
294 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038262 13/07/2023 SEEMA 2608001WL002573 SEEMA 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374131 SEEMA W/O SHIV KUMAR UCO BANK(607066)
295 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038263 13/07/2023 DES RAJ 2608001WL002573 DES RAJ 00462 UCBA0001101 606 606 Rejected 21/07/2023 3629374156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038264 13/07/2023 SOMA DEVI 2608001WL002573 SOMA DEVI 00462 UCBA0001101 1515 1515 Processed 21/07/2023 3629374213 SOMA DEVI UCO BANK(607066)
297 ANANDPUR SAHIB PB-08-001-084-001/160
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038265 13/07/2023 BALJIT SINGH 2608001WL002573 BALJIT SINGH 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374145 BALJIT SINGH UCO BANK(607066)
298 ANANDPUR SAHIB PB-08-001-084-001/162
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038266 13/07/2023 NEESHA RANI 2608001WL002573 NEESHA RANI 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374141 Nisha Rani BANK OF BARODA(606985)
299 ANANDPUR SAHIB PB-08-001-084-001/164
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038267 13/07/2023 SUNITA DEVI 2608001WL002573 SUNITA DEVI 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374147 SUNITA DEVI WO BALVIR KUMAR UCO BANK(607066)
300 ANANDPUR SAHIB PB-08-001-084-001/166
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038268 13/07/2023 RAJINDER SINGH 2608001WL002573 RAJINDER SINGH 00462 UCBA0001101 1515 1515 Processed 21/07/2023 3629374150 RAJINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
301 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038270 13/07/2023 SURJEET SINGH 2608001WL002573 SURJEET SINGH 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374089 MR SURJEET SINGH STATE BANK OF INDIA(508548)
302 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038271 13/07/2023 TERSEM DEVI 2608001WL002573 TERSEM DEVI 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374090 TARSEM DEVI UCO BANK(607066)
303 ANANDPUR SAHIB PB-08-001-084-001/176
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038272 13/07/2023 Karnail Singh 2608001WL002573 Karnail Singh 00462 UCBA0001101 909 909 Processed 21/07/2023 3629373859 KARNAIL SINGH S/O SARBAN SINGH UCO BANK(607066)
304 ANANDPUR SAHIB PB-08-001-084-001/180
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038273 13/07/2023 BHOLI DEVI 2608001WL002573 BHOLI DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374144 BHOLI DEVI W/O JOGINDER RAM UCO BANK(607066)
305 ANANDPUR SAHIB PB-08-001-084-001/187
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038274 13/07/2023 Alaha Baksh 2608001WL002573 Alaha Baksh 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374153 ALLAH BAKSH SO FAJAL DEEN UCO BANK(607066)
306 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038275 13/07/2023 LEKH RAJ 2608001WL002573 LEKH RAJ 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374091 Mr. LEKH RAJ INDIAN BANK(607105)
307 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038276 13/07/2023 RAM PIYARE 2608001WL002573 RAM PIYARE 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374113 RAM PIARI WO MAHINDER PAL UCO BANK(607066)
308 ANANDPUR SAHIB PB-08-001-084-001/24
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038277 13/07/2023 PAYAR DEVI 2608001WL002573 PAYAR DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374201 PIARI DEVI UCO BANK(607066)
309 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038278 13/07/2023 KAMALJEET KAUR 2608001WL002573 KAMALJEET KAUR 00462 UCBA0001101 1515 1515 Processed 21/07/2023 3629374092 KAMALJIT KAUR W/O SANTOSH SINGH UCO BANK(607066)
310 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038279 13/07/2023 SUNITA DEVI 2608001WL002573 SUNITA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374109 SUNITA DEVI UCO BANK(607066)
311 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038281 13/07/2023 PRITAM KAUR 2608001WL002573 PRITAM KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374093 PRITAM KAUR UCO BANK(607066)
312 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038282 13/07/2023 KANTA DEVI 2608001WL002573 KANTA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374094 KANTA DEVI UCO BANK(607066)
313 ANANDPUR SAHIB PB-08-001-084-001/32
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038283 13/07/2023 MEENA 2608001WL002573 MEENA 00462 UCBA0001101 909 909 Processed 21/07/2023 3629373861 MEENA WO JOG RAJ UCO BANK(607066)
314 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038284 13/07/2023 HARI RAM 2608001WL002573 HARI RAM 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374095 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP UCO BANK(607066)
315 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038285 13/07/2023 GURMAILO DEVI 2608001WL002573 GURMAILO DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374096 GURMAIL KAUR UCO BANK(607066)
316 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038286 13/07/2023 BEER KAUR 2608001WL002573 BEER KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374097 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
317 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038287 13/07/2023 DARSHAN SINGH 2608001WL002573 DARSHAN SINGH 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374118 DARSHAN SINGH UCO BANK(607066)
318 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038290 13/07/2023 HARPREET KAUR 2608001WL002573 HARPREET KAUR 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374188 HARPREET KAUR WO HARMESH KAUR WO HARMESH UCO BANK(607066)
319 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038289 13/07/2023 PARKASHO 2608001WL002573 PARKASHO 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374098 PARKASHO DEVI UCO BANK(607066)
320 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038291 13/07/2023 CHARANJEET KAUR 2608001WL002573 CHARANJEET KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374122 CHARANJIT KAUR UCO BANK(607066)
321 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038293 13/07/2023 RAJO DEVI 2608001WL002573 RAJO DEVI 00462 UCBA0001101 1212 1212 Processed 21/07/2023 3629374099 MRS RAJO I STATE BANK OF INDIA(508548)
322 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038292 13/07/2023 Siya 2608001WL002573 Siya 00462 UCBA0001101 909 909 Processed 21/07/2023 3629373876 Babli Devi BANK OF BARODA(606985)
323 ANANDPUR SAHIB PB-08-001-084-001/55
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038294 13/07/2023 SWARANI DEVI 2608001WL002573 SWARANI DEVI 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374100 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
324 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038295 13/07/2023 BATNI DEVI 2608001WL002573 BATNI DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374189 BATNI W/O SARWAN SINGH UCO BANK(607066)
325 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038296 13/07/2023 PARMILA DEVI 2608001WL002573 PARMILA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374101 PARMALA DEVI WO BHAJAN SINGH UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-084-001/61
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038297 13/07/2023 NARESH KUMARI 2608001WL002573 NARESH KUMARI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374102 NARESH KUMARI UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038298 13/07/2023 USHA RANI 2608001WL002573 USHA RANI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374103 USHA DEVI WO SURINDER PAL UCO BANK(607066)
328 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038299 13/07/2023 KIRANA DEVI 2608001WL002573 KIRANA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374146 KIRAN DEVI UCO BANK(607066)
329 ANANDPUR SAHIB PB-08-001-084-001/68
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038300 13/07/2023 SANTOSH KUMARI 2608001WL002573 SANTOSH KUMARI 00462 UCBA0001101 303 303 Processed 21/07/2023 3629374108 SANTOSH KUMARI UCO BANK(607066)
330 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038302 13/07/2023 MANSA DEVI 2608001WL002573 MANSA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374104 MRS MANSA DEVI STATE BANK OF INDIA(508548)
331 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038303 13/07/2023 REETA RANI 2608001WL002573 REETA RANI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374111 REETA RANI W/O BALVIR SINGH UCO BANK(607066)
332 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038304 13/07/2023 NIRMALA DEVI 2608001WL002573 NIRMALA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374112 NIRMALA DEVI W/O NARESH KUMAR UCO BANK(607066)
333 ANANDPUR SAHIB PB-08-001-084-001/78
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038305 13/07/2023 REKHA DEVI 2608001WL002573 REKHA DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374115 MISS REKHA RANI STATE BANK OF INDIA(508548)
334 ANANDPUR SAHIB PB-08-001-084-001/8
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038306 13/07/2023 CHANRAN DAS 2608001WL002573 CHANRAN DAS 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374148 BEASA DEVI UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038308 13/07/2023 HARJINDER SINGH 2608001WL002573 HARJINDER SINGH 00462 UCBA0001101 303 303 Processed 21/07/2023 3629374125 HARJINDER SINGH UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038307 13/07/2023 MANJIT KAUR 2608001WL002573 MANJIT KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374117 MANJIT KAUR WO HARJINDER UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038309 13/07/2023 RAM ASRI 2608001WL002573 RAM ASRI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374193 RAM ASSRI WO GURDAS SINGH UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-084-001/85
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038311 13/07/2023 KAMLESH KUMARI 2608001WL002573 KAMLESH KUMARI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374114 KAMLESH KUMARI UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-084-001/86
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038312 13/07/2023 SURINDER KAUR 2608001WL002573 SURINDER KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374106 SURINDER KAUR UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-084-001/88
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038313 13/07/2023 BHUPINDER KAUR 2608001WL002573 BHUPINDER KAUR 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374116 BHUPINDER KAUR UCO BANK(607066)
341 ANANDPUR SAHIB PB-08-001-084-001/89
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038314 13/07/2023 JASVIR KAUR 2608001WL002573 JASVIR KAUR 00462 UCBA0001101 606 606 Processed 21/07/2023 3629374107 JASVIR KAUR UCO BANK(607066)
342 ANANDPUR SAHIB PB-08-001-084-001/9
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038315 13/07/2023 SEEMA DEVI 2608001WL002573 SEEMA DEVI 00462 UCBA0001101 303 303 Processed 21/07/2023 3629374133 SEEMA RANI UCO BANK(607066)
343 ANANDPUR SAHIB PB-08-001-084-001/92
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038316 13/07/2023 SEEMA 2608001WL002573 SEEMA 00462 UCBA0001101 303 303 Processed 21/07/2023 3629374110 SEEMA DEVI UCO BANK(607066)
344 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038317 13/07/2023 RANI DEVI 2608001WL002573 RANI DEVI 00462 UCBA0001101 909 909 Processed 21/07/2023 3629374202 RANI DEVI UCO BANK(607066)
SubTotal 62115 62115
345 ANANDPUR SAHIB PB-08-001-013-001/109
(BHANAM) 		2608001000NRG24130720230038113 13/07/2023 ASHA RANI 2608001WL002566 ASHA RANI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374169 ASHA RANI UCO BANK(607066)
346 ANANDPUR SAHIB PB-08-001-013-001/111
(BHANAM) 		2608001000NRG24130720230038114 13/07/2023 BABLI 2608001WL002566 BABLI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374170 BABLI UCO BANK(607066)
347 ANANDPUR SAHIB PB-08-001-013-001/115
(BHANAM) 		2608001000NRG24130720230038115 13/07/2023 RAM KUMARI 2608001WL002566 RAM KUMARI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373840 RAM KUMARI PUNJAB NATIONAL BANK(508568)
348 ANANDPUR SAHIB PB-08-001-013-001/12
(BHANAM) 		2608001000NRG24130720230038116 13/07/2023 SOBHA RANI 2608001WL002566 SOBHA RANI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374171 SHOBHA RANI UCO BANK(607066)
349 ANANDPUR SAHIB PB-08-001-013-001/125
(BHANAM) 		2608001000NRG24130720230038117 13/07/2023 DHARMI 2608001WL002566 DHARMI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374172 DHARMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
350 ANANDPUR SAHIB PB-08-001-013-001/140
(BHANAM) 		2608001000NRG24130720230038118 13/07/2023 AJAY KUMARI 2608001WL002566 AJAY KUMARI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374200 AJAY KUMARI UCO BANK(607066)
351 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM) 		2608001000NRG24130720230038119 13/07/2023 BEER KAUR 2608001WL002566 BEER KAUR 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374222 BEER KAUR UCO BANK(607066)
352 ANANDPUR SAHIB PB-08-001-013-001/15
(BHANAM) 		2608001000NRG24130720230038121 13/07/2023 NEELAM DEVI 2608001WL002566 NEELAM DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374220 NEELAM DEVI UCO BANK(607066)
353 ANANDPUR SAHIB PB-08-001-013-001/150
(BHANAM) 		2608001000NRG24130720230038122 13/07/2023 LALITA DEVI 2608001WL002566 LALITA DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373837 SEEMA DEVI UCO BANK(607066)
354 ANANDPUR SAHIB PB-08-001-013-001/152
(BHANAM) 		2608001000NRG24130720230038123 13/07/2023 Tari Devi 2608001WL002566 Tari Devi 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373836 TARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 ANANDPUR SAHIB PB-08-001-013-001/19
(BHANAM) 		2608001000NRG24130720230038124 13/07/2023 USHA DEVI 2608001WL002566 USHA DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374173 USHA DEVI UCO BANK(607066)
356 ANANDPUR SAHIB PB-08-001-013-001/203
(BHANAM) 		2608001000NRG24130720230038125 13/07/2023 SUMAN KUMARI 2608001WL002566 SUMAN KUMARI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373838 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
357 ANANDPUR SAHIB PB-08-001-013-001/209
(BHANAM) 		2608001000NRG24130720230038126 13/07/2023 RANO DEVI 2608001WL002566 RANO DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373839 RANO DEVI W/O-PREM KUMAR UCO BANK(607066)
358 ANANDPUR SAHIB PB-08-001-013-001/211
(BHANAM) 		2608001000NRG24130720230038127 13/07/2023 NARESH KUMARI 2608001WL002566 NARESH KUMARI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373850 NARESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
359 ANANDPUR SAHIB PB-08-001-013-001/247
(BHANAM) 		2608001000NRG24130720230038130 13/07/2023 Santosh Kumari 2608001WL002566 Santosh Kumari 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373849 SANTOSH KUMARI UCO BANK(607066)
360 ANANDPUR SAHIB PB-08-001-013-001/250
(BHANAM) 		2608001000NRG24130720230038131 13/07/2023 AMIT KUMAR 2608001WL002566 AMIT KUMAR 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373841 AMIT UCO BANK(607066)
361 ANANDPUR SAHIB PB-08-001-013-001/257
(BHANAM) 		2608001000NRG24130720230038132 13/07/2023 Ram Tirath 2608001WL002566 Ram Tirath 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629373862 RAM TIRATH UCO BANK(607066)
362 ANANDPUR SAHIB PB-08-001-013-001/27
(BHANAM) 		2608001000NRG24130720230038133 13/07/2023 KULWINDER KAUR 2608001WL002566 KULWINDER KAUR 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374211 KULWINDER KAUR UCO BANK(607066)
363 ANANDPUR SAHIB PB-08-001-013-001/94
(BHANAM) 		2608001000NRG24130720230038135 13/07/2023 SUKHA DEVI 2608001WL002566 SUKHA DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374199 SUKH DEVI UCO BANK(607066)
364 ANANDPUR SAHIB PB-08-001-013-001/99
(BHANAM) 		2608001000NRG24130720230038136 13/07/2023 JEETO DEVI 2608001WL002566 JEETO DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374174 JEETO UCO BANK(607066)
365 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL) 		2608001000NRG24130720230038556 13/07/2023 KAMALJEET KAUR 2608001WL002584 KAMALJEET KAUR 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629374215 KAMALJIT KAUR UCO BANK(607066)
366 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL) 		2608001000NRG24130720230038572 13/07/2023 ROOP LAL 2608001WL002584 ROOP LAL 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629374197 ROOP LAL UCO BANK(607066)
367 ANANDPUR SAHIB PB-08-001-034-001/4
(PASSIWAL) 		2608001000NRG24130720230038574 13/07/2023 Parminder Kumar 2608001WL002584 Parminder Kumar 00462 UCBA0001464 2121 2121 Processed 21/07/2023 3629373877 PARMINDER KUMAR SO BAL KISHAN UCO BANK(607066)
SubTotal 35754 35754
368 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG24130720230036528 13/07/2023 SHASHI BALA 2608001WL002496 SHASHI BALA 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629373834 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
369 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG24130720230036489 13/07/2023 NIRMALA DEVI 2608001WL002495 NIRMALA DEVI 00462 UCBA0002929 909 909 Processed 21/07/2023 3629374208 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
370 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG24130720230036490 13/07/2023 koshaliya devi 2608001WL002495 koshaliya devi 00462 UCBA0002929 303 303 Processed 21/07/2023 3629374209 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
371 ANANDPUR SAHIB PB-08-001-084-001/168
(BRAHAMPUR UPPER) 		2608001000NRG24130720230038269 13/07/2023 SURINDER PAL 2608001WL002573 SURINDER PAL 00462 UCBA0002929 303 303 Processed 22/07/2023 3629373884 SURINDER PAL PUNJAB & SIND BANK(607087)
372 ANANDPUR SAHIB PB-08-001-112-001/298
(SAMLAH) 		2608001000NRG24120720230035765 13/07/2023 RAJI DEVI 2608001WL002457 RAJI DEVI 00462 UCBA0002929 2727 2727 Processed 22/07/2023 3629373888 RAJJI DEVI PUNJAB & SIND BANK(607087)
373 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG24130720230038423 13/07/2023 Rukmani Devi 2608001WL002576 Rukmani Devi 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629373873 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
374 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24130720230037189 13/07/2023 JARNAIL SINGH 2608001WL002527 JARNAIL SINGH 00462 UCBA0002929 2121 2121 Processed 21/07/2023 3629374176 Mr. JARNAIL SINGH S/O NAGIEA CENTRAL BANK OF INDIA(607115)
375 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG24130720230037194 13/07/2023 SATWINDER KAUR 2608001WL002527 SATWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629374177 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
376 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG24130720230037195 13/07/2023 SONU 2608001WL002527 SONU 00462 UCBA0002929 909 909 Processed 21/07/2023 3629374196 SONU WO JASWINDER SINGH UCO BANK(607066)
377 ANANDPUR SAHIB PB-08-001-120-001/144
(CHANDPUR) 		2608001000NRG24130720230037197 13/07/2023 SHER SINGH 2608001WL002527 SHER SINGH 00462 UCBA0002929 2121 2121 Processed 21/07/2023 3629373880 SHER SINGH SO HUKAM SINGH UCO BANK(607066)
378 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG24130720230037200 13/07/2023 SUNITA DEVI 2608001WL002527 SUNITA DEVI 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629374178 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
379 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG24130720230037201 13/07/2023 KAMLESH DEVI 2608001WL002527 KAMLESH DEVI 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629374212 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
380 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG24130720230037204 13/07/2023 KAMALA 2608001WL002527 KAMALA 00462 UCBA0002929 2121 2121 Processed 21/07/2023 3629373879 KAMLA WO JOGINDER KUMAR UCO BANK(607066)
381 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG24130720230037205 13/07/2023 HARDEEP KAUR 2608001WL002527 HARDEEP KAUR 00462 UCBA0002929 1212 1212 Processed 21/07/2023 3629373865 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
382 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG24130720230037207 13/07/2023 SUCHA SINGH 2608001WL002527 SUCHA SINGH 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629373885 SUCHA SINGH SO SANTOKH SINGH UCO BANK(607066)
383 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG24130720230037208 13/07/2023 ASHA DEVI 2608001WL002527 ASHA DEVI 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629373845 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
384 ANANDPUR SAHIB PB-08-001-120-001/64
(CHANDPUR) 		2608001000NRG24130720230037222 13/07/2023 GURDEEP SINGH 2608001WL002527 GURDEEP SINGH 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629373881 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
385 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG24130720230037223 13/07/2023 BALBIR KAUR 2608001WL002527 BALBIR KAUR 00462 UCBA0002929 2121 2121 Processed 21/07/2023 3629374179 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
386 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG24130720230037224 13/07/2023 MANIDER KAUR 2608001WL002527 MANIDER KAUR 00462 UCBA0002929 2121 2121 Processed 21/07/2023 3629374216 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
387 ANANDPUR SAHIB PB-08-001-134-002/10
(TARAPUR) 		2608001000NRG24130720230038219 13/07/2023 kRISHANA DEVI 2608001WL002571 kRISHANA DEVI 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629373892 KRISHNA DEVI WO GURCHARN SINGH UCO BANK(607066)
388 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR) 		2608001000NRG24130720230038220 13/07/2023 SANTOKH SINGH 2608001WL002571 SANTOKH SINGH 00462 UCBA0002929 1515 1515 Processed 22/07/2023 3629374180 SANTOKH SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
389 ANANDPUR SAHIB PB-08-001-134-002/13
(TARAPUR) 		2608001000NRG24130720230038221 13/07/2023 PIYARA SINGH 2608001WL002571 PIYARA SINGH 00462 UCBA0002929 1212 1212 Processed 21/07/2023 3629374181 PIARA SINGH S/O PRITU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
390 ANANDPUR SAHIB PB-08-001-134-002/29
(TARAPUR) 		2608001000NRG24130720230038223 13/07/2023 BAGGO DEVI 2608001WL002571 BAGGO DEVI 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629374182 MRS BAGGO DEVI WO GURDAS RAM STATE BANK OF INDIA(508548)
391 ANANDPUR SAHIB PB-08-001-152-001/39
(MOHIWAL) 		2608001000NRG24130720230038224 13/07/2023 LAKSHAMI DEVI 2608001WL002571 LAKSHAMI DEVI 00462 UCBA0002929 1818 1818 Processed 22/07/2023 3629374187 LACHHMI &DSSO PUNJAB & SIND BANK(607087)
392 ANANDPUR SAHIB PB-08-001-152-001/43
(MOHIWAL) 		2608001000NRG24130720230038225 13/07/2023 MAJIDO 2608001WL002571 MAJIDO 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629374190 MAJIDO WO TAJDEEN UCO BANK(607066)
393 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24130720230038226 13/07/2023 RATNU 2608001WL002571 RATNU 00462 UCBA0002929 1818 1818 Rejected 21/07/2023 3629374204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL) 		2608001000NRG24130720230038227 13/07/2023 ASHA RAM 2608001WL002571 ASHA RAM 00462 UCBA0002929 909 909 Processed 21/07/2023 3629373886 AASA RAM SO BISHAN DASS UCO BANK(607066)
395 ANANDPUR SAHIB PB-08-001-152-001/57
(MOHIWAL) 		2608001000NRG24130720230038229 13/07/2023 DHARAMPAL 2608001WL002571 DHARAMPAL 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629373898 DHARM PAL SO PURAN CHAND UCO BANK(607066)
396 ANANDPUR SAHIB PB-08-001-152-001/60
(MOHIWAL) 		2608001000NRG24130720230038230 13/07/2023 Bimla Devi 2608001WL002571 Bimla Devi 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629373896 BIMLO DEVI WO KAMALJEET SINGH UCO BANK(607066)
397 ANANDPUR SAHIB PB-08-001-152-001/68
(MOHIWAL) 		2608001000NRG24130720230038231 13/07/2023 Saroj Devi 2608001WL002571 Saroj Devi 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629373899 SAROJ DEVI WO BEER PAL SINGH UCO BANK(607066)
398 ANANDPUR SAHIB PB-08-001-152-001/71
(MOHIWAL) 		2608001000NRG24130720230038232 13/07/2023 Kishan Chand 2608001WL002571 Kishan Chand 00462 UCBA0002929 1515 1515 Processed 21/07/2023 3629373897 KRISHAN CHAND SO LASHMAN DASS UCO BANK(607066)
SubTotal 49389 49389
399 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG24130720230038472 13/07/2023 ASHA DEVI 2608001WL002578 ASHA DEVI 00468 UBIN0539236 2424 2424 Processed 21/07/2023 3629373851 ASHA DEVI CANARA BANK(508532)
SubTotal 2424 2424
400 ANANDPUR SAHIB PB-08-001-013-001/221
(BHANAM) 		2608001000NRG24130720230038128 13/07/2023 Rajni 2608001WL002566 Rajni 00468 UBIN0553981 1515 1515 Processed 21/07/2023 3629373891 RAJNI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
Total 598122 598122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 AXIS BANK UTIB0002235 AGAMPUR 606
2 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 AXIS BANK UTIB0002298 kalsera 20301
3 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 AXIS BANK UTIB0002420 Nangran Kalmot 1515
4 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Bank of Baroda BARB0NANROO NANGAL 1212
5 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Canara Bank CNRB0002102 KIRATPUR SAHIB 41814
6 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Canara Bank CNRB0018170 Nangal 26058
7 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 District Central Cooperative Bank UTIB0SRCB01 DHER 5151
8 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 HDFC HDFC0000854 NAYA NANGAL 2121
9 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 ICICI BANK ICIC0001523 NANGAL, PUNJAB 1818
10 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 11817
11 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 39390
12 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9696
13 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab & Sind Bank PSIB0000264 NANGAL 13938
14 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab & Sind Bank PSIB0000664 GANGUWAL 5454
15 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61509
16 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 7575
17 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0078600 MEHATPUR 3030
18 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0087910 Anandpur Sahib 606
19 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 40602
20 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 1818
21 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 68175
22 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2727
23 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5454
24 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 606
25 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1515
26 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0011977 ANANDPUR SAHIB 9696
27 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0050080 ANANDPUR SAHIB 3939
28 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0050382 NANGAL 29694
29 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0050527 KIRATPUR SAHIB 22119
30 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0050543 BEHAL 1818
31 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 State Bank of India SBIN0050555 DHER 5151
32 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 UCO Bank UCBA0001101 AJAULI 62115
33 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 UCO Bank UCBA0001464 BHALLAN 35754
34 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 UCO Bank UCBA0002929 ANANDPUR SAHIB 49389
35 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Union Bank of India UBIN0539236 MEHATPUR 2424
36 ANANDPUR SAHIB PB2608001_130723APB_FTO_32548 Union Bank of India UBIN0553981 RANJIT AVENUE - AMRITSAR 1515

Download In Excel