Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140323APB_FTO_113314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR) 		2608001000NRG23140320230133936 14/03/2023 TARO DEVI 2608001WL010582 TARO DEVI 00032 UTIB0002235 1974 1974 Processed 03/04/2023 0495495078 TARO DEVI W/O PIARA SINGH AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR) 		2608001000NRG23140320230133937 14/03/2023 TARO DEVI 2608001WL010582 TARO DEVI 00032 UTIB0002235 1410 1410 Processed 03/04/2023 0495495133 TARO DEVI W/O PIARA SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR) 		2608001000NRG23140320230133938 14/03/2023 TARO DEVI 2608001WL010582 TARO DEVI 00032 UTIB0002235 1974 1974 Processed 03/04/2023 0495495134 TARO DEVI W/O PIARA SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR) 		2608001000NRG23140320230133939 14/03/2023 TARO DEVI 2608001WL010582 TARO DEVI 00032 UTIB0002235 1410 1410 Processed 03/04/2023 0495495135 TARO DEVI W/O PIARA SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG23140320230133940 14/03/2023 KULDEEP KAUR 2608001WL010582 KULDEEP KAUR 00032 UTIB0002235 1128 1128 Processed 03/04/2023 0495495066 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG23140320230133941 14/03/2023 KULDEEP KAUR 2608001WL010582 KULDEEP KAUR 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495067 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG23140320230133942 14/03/2023 BAKSH KAUR 2608001WL010582 BAKSH KAUR 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495068 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG23140320230133943 14/03/2023 KALA DEVI 2608001WL010582 KALA DEVI 00032 UTIB0002235 564 564 Processed 03/04/2023 0495495069 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG23140320230133944 14/03/2023 KALA DEVI 2608001WL010582 KALA DEVI 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495070 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
10 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23140320230133945 14/03/2023 LACHAMI DEVI 2608001WL010582 LACHAMI DEVI 00032 UTIB0002235 1410 1410 Processed 03/04/2023 0495495136 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23140320230133946 14/03/2023 LACHAMI DEVI 2608001WL010582 LACHAMI DEVI 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495137 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23140320230133947 14/03/2023 LACHAMI DEVI 2608001WL010582 LACHAMI DEVI 00032 UTIB0002235 1692 1692 Processed 03/04/2023 0495495138 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
13 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23140320230133948 14/03/2023 LACHAMI DEVI 2608001WL010582 LACHAMI DEVI 00032 UTIB0002235 1410 1410 Processed 03/04/2023 0495495139 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
14 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG23140320230133953 14/03/2023 KAMLESH 2608001WL010582 KAMLESH 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495181 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
15 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG23140320230133954 14/03/2023 KAMLESH 2608001WL010582 KAMLESH 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495182 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
16 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23140320230133955 14/03/2023 SUMAN DEVI 2608001WL010582 SUMAN DEVI 00032 UTIB0002235 1128 1128 Processed 03/04/2023 0495495071 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23140320230133956 14/03/2023 SUMAN DEVI 2608001WL010582 SUMAN DEVI 00032 UTIB0002235 846 846 Processed 03/04/2023 0495495072 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23140320230133957 14/03/2023 SUMAN DEVI 2608001WL010582 SUMAN DEVI 00032 UTIB0002235 564 564 Processed 03/04/2023 0495495073 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23140320230133958 14/03/2023 GURBAKES KAUR 2608001WL010582 GURBAKES KAUR 00032 UTIB0002235 564 564 Processed 03/04/2023 0495495074 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
20 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23140320230133959 14/03/2023 GURBAKES KAUR 2608001WL010582 GURBAKES KAUR 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495075 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
21 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23140320230133960 14/03/2023 GURBAKES KAUR 2608001WL010582 GURBAKES KAUR 00032 UTIB0002235 846 846 Processed 03/04/2023 0495495076 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
22 ANANDPUR SAHIB PB-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23140320230133966 14/03/2023 SAVITRI DEVI 2608001WL010582 SAVITRI DEVI 00032 UTIB0002235 846 846 Processed 03/04/2023 0495495183 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23140320230133967 14/03/2023 SAVITRI DEVI 2608001WL010582 SAVITRI DEVI 00032 UTIB0002235 1128 1128 Processed 03/04/2023 0495495184 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23140320230133968 14/03/2023 SAVITRI DEVI 2608001WL010582 SAVITRI DEVI 00032 UTIB0002235 1128 1128 Processed 03/04/2023 0495495185 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG23140320230133983 14/03/2023 SANTOSH KUMARI 2608001WL010582 SANTOSH KUMARI 00032 UTIB0002235 282 282 Processed 03/04/2023 0495495077 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
26 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG23140320230133986 14/03/2023 SURINDER KAUR 2608001WL010582 SURINDER KAUR 00032 UTIB0002235 1410 1410 Processed 03/04/2023 0495495140 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 23688 23688
27 ANANDPUR SAHIB PB-08-001-064-001/225
(KHAMERA) 		2608001000NRG23140320230134133 14/03/2023 INDU BALA 2608001WL010588 INDU BALA 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0495494938 INDU BALA AND RAJ KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG23140320230133582 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0495494932 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG23140320230133583 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0495494933 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
30 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG23140320230133584 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0495494934 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-071-001/106
(BHANUPLI) 		2608001000NRG23140320230133585 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0495494935 TARUN KUMAR T/MOTHER BHOLI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-072-001/95
(TAPPRIAN) 		2608001000NRG23140320230133927 14/03/2023 RINKU RANI 2608001WL010582 RINKU RANI 00114 UTIB0SRCB01 1410 1410 Processed 03/04/2023 0495494928 RINKU DEVI W/O JASPAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
33 ANANDPUR SAHIB PB-08-001-072-001/95
(TAPPRIAN) 		2608001000NRG23140320230133928 14/03/2023 RINKU RANI 2608001WL010582 RINKU RANI 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0495494929 RINKU DEVI W/O JASPAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 ANANDPUR SAHIB PB-08-001-072-001/95
(TAPPRIAN) 		2608001000NRG23140320230133929 14/03/2023 RINKU RANI 2608001WL010582 RINKU RANI 00114 UTIB0SRCB01 1410 1410 Processed 03/04/2023 0495494930 RINKU DEVI W/O JASPAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 ANANDPUR SAHIB PB-08-001-072-001/95
(TAPPRIAN) 		2608001000NRG23140320230133930 14/03/2023 RINKU RANI 2608001WL010582 RINKU RANI 00114 UTIB0SRCB01 1128 1128 Processed 03/04/2023 0495494931 RINKU DEVI W/O JASPAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG23140320230133529 14/03/2023 BHUPINDER KAUR 2608001WL010579 BHUPINDER KAUR 00114 UTIB0SRCB01 564 564 Processed 03/04/2023 0495494941 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG23140320230133543 14/03/2023 RACHANA DEVI 2608001WL010579 RACHANA DEVI 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0495494942 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG23140320230133544 14/03/2023 RACHANA DEVI 2608001WL010579 RACHANA DEVI 00114 UTIB0SRCB01 2820 2820 Processed 03/04/2023 0495494943 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG23140320230134181 14/03/2023 Baksho Devi 2608001WL010588 Baksho Devi 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0495494936 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG23140320230134182 14/03/2023 Baksho Devi 2608001WL010588 Baksho Devi 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0495494937 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG23140320230134183 14/03/2023 Shinder Kaur 2608001WL010588 Shinder Kaur 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0495494939 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG23140320230134184 14/03/2023 Shinder Kaur 2608001WL010588 Shinder Kaur 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0495494940 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 32148 32148
43 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG23140320230134119 14/03/2023 RAM RATTAN 2608001WL010588 RAM RATTAN 00152 HDFC0001427 2256 2256 Processed 03/04/2023 0495495050 MR RAM RATTAN STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG23140320230134120 14/03/2023 RAM RATTAN 2608001WL010588 RAM RATTAN 00152 HDFC0001427 2538 2538 Processed 03/04/2023 0495495051 MR RAM RATTAN STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG23140320230134131 14/03/2023 Rani Devi 2608001WL010588 Rani Devi 00152 HDFC0001427 2256 2256 Processed 03/04/2023 0495495106 MRS RANI DEVI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-064-001/220
(KHAMERA) 		2608001000NRG23140320230134132 14/03/2023 Rani Devi 2608001WL010588 Rani Devi 00152 HDFC0001427 2538 2538 Processed 03/04/2023 0495495107 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
47 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23140320230133962 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00176 IDIB000A629 1410 1410 Processed 03/04/2023 0495495108 Mrs. SUNITA DEVI INDIAN BANK(607105)
48 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23140320230133963 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00176 IDIB000A629 2256 2256 Processed 03/04/2023 0495495109 Mrs. SUNITA DEVI INDIAN BANK(607105)
49 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23140320230133964 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00176 IDIB000A629 1410 1410 Processed 03/04/2023 0495495110 Mrs. SUNITA DEVI INDIAN BANK(607105)
50 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23140320230133965 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00176 IDIB000A629 1692 1692 Processed 03/04/2023 0495495111 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 6768 6768
51 ANANDPUR SAHIB PB-08-001-071-001/104
(BHANUPLI) 		2608001000NRG23140320230133578 14/03/2023 Premo Devi 2608001WL010582 Premo Devi 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494839 PREMO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-071-001/104
(BHANUPLI) 		2608001000NRG23140320230133579 14/03/2023 Premo Devi 2608001WL010582 Premo Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494840 PREMO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-071-001/104
(BHANUPLI) 		2608001000NRG23140320230133580 14/03/2023 Premo Devi 2608001WL010582 Premo Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494841 PREMO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-071-001/104
(BHANUPLI) 		2608001000NRG23140320230133581 14/03/2023 Premo Devi 2608001WL010582 Premo Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494842 PREMO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG23140320230133586 14/03/2023 MANJIT KAUR 2608001WL010582 MANJIT KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494822 MANJIT KAUR PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG23140320230133587 14/03/2023 MANJIT KAUR 2608001WL010582 MANJIT KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494823 MANJIT KAUR PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG23140320230133588 14/03/2023 MANJIT KAUR 2608001WL010582 MANJIT KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494824 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-071-001/107
(BHANUPLI) 		2608001000NRG23140320230133589 14/03/2023 MANJIT KAUR 2608001WL010582 MANJIT KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494825 MANJIT KAUR PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-071-001/108
(BHANUPLI) 		2608001000NRG23140320230133590 14/03/2023 MAHINDERO DEVI 2608001WL010582 MAHINDERO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494830 MOHINDERO DEVI PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-071-001/108
(BHANUPLI) 		2608001000NRG23140320230133591 14/03/2023 MAHINDERO DEVI 2608001WL010582 MAHINDERO DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494831 MOHINDERO DEVI PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-071-001/108
(BHANUPLI) 		2608001000NRG23140320230133592 14/03/2023 MAHINDERO DEVI 2608001WL010582 MAHINDERO DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494832 MOHINDERO DEVI PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG23140320230133593 14/03/2023 PAL SINGH 2608001WL010582 PAL SINGH 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494819 PAL SINGH PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG23140320230133594 14/03/2023 PAL SINGH 2608001WL010582 PAL SINGH 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494820 PAL SINGH PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG23140320230133595 14/03/2023 PAL SINGH 2608001WL010582 PAL SINGH 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494821 PAL SINGH PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG23140320230133596 14/03/2023 KAMLESH DEVI 2608001WL010582 KAMLESH DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494833 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG23140320230133597 14/03/2023 KAMLESH DEVI 2608001WL010582 KAMLESH DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494834 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG23140320230133598 14/03/2023 KAMLESH DEVI 2608001WL010582 KAMLESH DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494835 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
68 ANANDPUR SAHIB PB-08-001-071-001/113
(BHANUPLI) 		2608001000NRG23140320230133599 14/03/2023 KAMLESH DEVI 2608001WL010582 KAMLESH DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494890 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG23140320230133600 14/03/2023 KAILASH KAUR 2608001WL010582 KAILASH KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495016 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
70 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG23140320230133601 14/03/2023 KAILASH KAUR 2608001WL010582 KAILASH KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495017 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
71 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG23140320230133602 14/03/2023 KAILASH KAUR 2608001WL010582 KAILASH KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495018 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
72 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI) 		2608001000NRG23140320230133603 14/03/2023 KAILASH KAUR 2608001WL010582 KAILASH KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495495019 KALIASH DEVI WO PARMA NAND PUNJAB GRAMIN BANK(607138)
73 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG23140320230133614 14/03/2023 KAMLA DEVI 2608001WL010582 KAMLA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494746 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
74 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG23140320230133615 14/03/2023 KAMLA DEVI 2608001WL010582 KAMLA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494747 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
75 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG23140320230133616 14/03/2023 KAMLA DEVI 2608001WL010582 KAMLA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494748 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
76 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG23140320230133617 14/03/2023 KAMLA DEVI 2608001WL010582 KAMLA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494749 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
77 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG23140320230133618 14/03/2023 RAKSHA DEVI 2608001WL010582 RAKSHA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494750 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG23140320230133619 14/03/2023 RAKSHA DEVI 2608001WL010582 RAKSHA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494751 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI) 		2608001000NRG23140320230133620 14/03/2023 RAKSHA DEVI 2608001WL010582 RAKSHA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494752 RAKHSHA DEVI PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG23140320230133621 14/03/2023 santosh 2608001WL010582 santosh 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494800 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG23140320230133622 14/03/2023 santosh 2608001WL010582 santosh 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494801 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG23140320230133623 14/03/2023 santosh 2608001WL010582 santosh 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494802 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
83 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG23140320230133624 14/03/2023 santosh 2608001WL010582 santosh 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494803 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
84 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG23140320230133625 14/03/2023 KASRO DEVI 2608001WL010582 KASRO DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494742 KESRO DEVI PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG23140320230133626 14/03/2023 KASRO DEVI 2608001WL010582 KASRO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494743 KESRO DEVI PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG23140320230133627 14/03/2023 KASRO DEVI 2608001WL010582 KASRO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494744 KESRO DEVI PUNJAB & SIND BANK(607087)
87 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI) 		2608001000NRG23140320230133628 14/03/2023 KASRO DEVI 2608001WL010582 KASRO DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494745 KESRO DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG23140320230133633 14/03/2023 Shashi Bala 2608001WL010582 Shashi Bala 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494730 SHASHI BALA PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG23140320230133634 14/03/2023 Shashi Bala 2608001WL010582 Shashi Bala 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494731 SHASHI BALA PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG23140320230133635 14/03/2023 Shashi Bala 2608001WL010582 Shashi Bala 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494732 SHASHI BALA PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG23140320230133636 14/03/2023 Shashi Bala 2608001WL010582 Shashi Bala 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494733 SHASHI BALA PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG23140320230133637 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495024 MAMTA DEVI PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG23140320230133638 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494836 MAMTA DEVI PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG23140320230133639 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494837 MAMTA DEVI PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-071-001/284
(BHANUPLI) 		2608001000NRG23140320230133640 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494838 MAMTA DEVI PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG23140320230133641 14/03/2023 Raj Kumari 2608001WL010582 Raj Kumari 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494826 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG23140320230133642 14/03/2023 Raj Kumari 2608001WL010582 Raj Kumari 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494827 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG23140320230133643 14/03/2023 Raj Kumari 2608001WL010582 Raj Kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494828 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 ANANDPUR SAHIB PB-08-001-071-001/286
(BHANUPLI) 		2608001000NRG23140320230133644 14/03/2023 Raj Kumari 2608001WL010582 Raj Kumari 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494829 RAJ KUMARI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
100 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG23140320230133645 14/03/2023 Pinki Devi 2608001WL010582 Pinki Devi 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495000 PINKI DEVI PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG23140320230133646 14/03/2023 Pinki Devi 2608001WL010582 Pinki Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495001 PINKI DEVI PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG23140320230133647 14/03/2023 Pinki Devi 2608001WL010582 Pinki Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495002 PINKI DEVI PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-071-001/289
(BHANUPLI) 		2608001000NRG23140320230133648 14/03/2023 Pinki Devi 2608001WL010582 Pinki Devi 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495495003 PINKI DEVI PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG23140320230133649 14/03/2023 LILA DEVI 2608001WL010582 LILA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494784 LEELA DEVI PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG23140320230133650 14/03/2023 LILA DEVI 2608001WL010582 LILA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494785 LEELA DEVI PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG23140320230133651 14/03/2023 LILA DEVI 2608001WL010582 LILA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494786 LEELA DEVI PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI) 		2608001000NRG23140320230133652 14/03/2023 LILA DEVI 2608001WL010582 LILA DEVI 00349 PSIB0000196 176 176 Processed 03/04/2023 0495494787 LEELA DEVI PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG23140320230133655 14/03/2023 MEENA KUMARI 2608001WL010582 MEENA KUMARI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494727 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
109 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG23140320230133656 14/03/2023 MEENA KUMARI 2608001WL010582 MEENA KUMARI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494755 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
110 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG23140320230133657 14/03/2023 MEENA KUMARI 2608001WL010582 MEENA KUMARI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494756 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
111 ANANDPUR SAHIB PB-08-001-071-001/293
(BHANUPLI) 		2608001000NRG23140320230133658 14/03/2023 MEENA KUMARI 2608001WL010582 MEENA KUMARI 00349 PSIB0000196 176 176 Processed 03/04/2023 0495494757 MEENA KUMARI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
112 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG23140320230133667 14/03/2023 CHANCHAL DEVI 2608001WL010582 CHANCHAL DEVI 00349 PSIB0000196 176 176 Processed 03/04/2023 0495495012 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
113 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG23140320230133668 14/03/2023 CHANCHAL DEVI 2608001WL010582 CHANCHAL DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495013 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
114 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG23140320230133669 14/03/2023 CHANCHAL DEVI 2608001WL010582 CHANCHAL DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495014 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-071-001/298
(BHANUPLI) 		2608001000NRG23140320230133670 14/03/2023 CHANCHAL DEVI 2608001WL010582 CHANCHAL DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495495015 CHANCHAL DEVI PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG23140320230133675 14/03/2023 Shushma 2608001WL010582 Shushma 00349 PSIB0000196 176 176 Processed 03/04/2023 0495495004 SHUSHMA PUNJAB & SIND BANK(607087)
117 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG23140320230133676 14/03/2023 Shushma 2608001WL010582 Shushma 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495005 SHUSHMA PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG23140320230133677 14/03/2023 Shushma 2608001WL010582 Shushma 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495006 SHUSHMA PUNJAB & SIND BANK(607087)
119 ANANDPUR SAHIB PB-08-001-071-001/300
(BHANUPLI) 		2608001000NRG23140320230133678 14/03/2023 Shushma 2608001WL010582 Shushma 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495495007 SHUSHMA PUNJAB & SIND BANK(607087)
120 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23140320230133679 14/03/2023 Suman Devi 2608001WL010582 Suman Devi 00349 PSIB0000196 2538 2538 Rejected 03/04/2023 0495494808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23140320230133680 14/03/2023 Suman Devi 2608001WL010582 Suman Devi 00349 PSIB0000196 2256 2256 Rejected 03/04/2023 0495494863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23140320230133681 14/03/2023 Suman Devi 2608001WL010582 Suman Devi 00349 PSIB0000196 1692 1692 Rejected 03/04/2023 0495494864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23140320230133682 14/03/2023 Suman Devi 2608001WL010582 Suman Devi 00349 PSIB0000196 176 176 Rejected 03/04/2023 0495494865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG23140320230133683 14/03/2023 Subh Lata 2608001WL010582 Subh Lata 00349 PSIB0000196 176 176 Processed 03/04/2023 0495494903 SUBH LATA PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG23140320230133684 14/03/2023 Subh Lata 2608001WL010582 Subh Lata 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494904 SUBH LATA PUNJAB & SIND BANK(607087)
126 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG23140320230133685 14/03/2023 Subh Lata 2608001WL010582 Subh Lata 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494905 SUBH LATA PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG23140320230133686 14/03/2023 Subh Lata 2608001WL010582 Subh Lata 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494906 SUBH LATA PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG23140320230133687 14/03/2023 Meena Devi 2608001WL010582 Meena Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494895 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
129 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG23140320230133688 14/03/2023 Meena Devi 2608001WL010582 Meena Devi 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494896 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
130 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG23140320230133689 14/03/2023 Meena Devi 2608001WL010582 Meena Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494897 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
131 ANANDPUR SAHIB PB-08-001-071-001/303
(BHANUPLI) 		2608001000NRG23140320230133690 14/03/2023 Meena Devi 2608001WL010582 Meena Devi 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494898 MEENA DEVI AND NANAK CHAND PUNJAB NATIONAL BANK(508568)
132 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG23140320230133691 14/03/2023 Paramjit Kaur 2608001WL010582 Paramjit Kaur 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494891 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG23140320230133692 14/03/2023 Paramjit Kaur 2608001WL010582 Paramjit Kaur 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494892 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG23140320230133693 14/03/2023 Paramjit Kaur 2608001WL010582 Paramjit Kaur 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494893 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG23140320230133694 14/03/2023 Paramjit Kaur 2608001WL010582 Paramjit Kaur 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494894 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG23140320230133699 14/03/2023 Meena Kumari 2608001WL010582 Meena Kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495008 MEENA KUMARI PUNJAB & SIND BANK(607087)
137 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG23140320230133700 14/03/2023 Meena Kumari 2608001WL010582 Meena Kumari 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495009 MEENA KUMARI PUNJAB & SIND BANK(607087)
138 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG23140320230133701 14/03/2023 Meena Kumari 2608001WL010582 Meena Kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495495010 MEENA KUMARI PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-071-001/306
(BHANUPLI) 		2608001000NRG23140320230133702 14/03/2023 Meena Kumari 2608001WL010582 Meena Kumari 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495495011 MEENA KUMARI PUNJAB & SIND BANK(607087)
140 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG23140320230133703 14/03/2023 Sunita Devi 2608001WL010582 Sunita Devi 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494888 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
141 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG23140320230133704 14/03/2023 Sunita Devi 2608001WL010582 Sunita Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494889 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
142 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG23140320230133705 14/03/2023 Sunita Devi 2608001WL010582 Sunita Devi 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494809 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
143 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG23140320230133706 14/03/2023 Sunita Devi 2608001WL010582 Sunita Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494810 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
144 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG23140320230133711 14/03/2023 SHENDO DEVI 2608001WL010582 SHENDO DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494738 CHHINDO DEVI PUNJAB & SIND BANK(607087)
145 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG23140320230133712 14/03/2023 SHENDO DEVI 2608001WL010582 SHENDO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494739 CHHINDO DEVI PUNJAB & SIND BANK(607087)
146 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG23140320230133713 14/03/2023 SHENDO DEVI 2608001WL010582 SHENDO DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494740 CHHINDO DEVI PUNJAB & SIND BANK(607087)
147 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI) 		2608001000NRG23140320230133714 14/03/2023 SHENDO DEVI 2608001WL010582 SHENDO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494741 CHHINDO DEVI PUNJAB & SIND BANK(607087)
148 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG23140320230133720 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494899 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG23140320230133721 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494900 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG23140320230133722 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494901 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
151 ANANDPUR SAHIB PB-08-001-071-001/317
(BHANUPLI) 		2608001000NRG23140320230133723 14/03/2023 BHOLI DEVI 2608001WL010582 BHOLI DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494902 BHOLI DEVI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
152 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG23140320230133724 14/03/2023 Santosh Kumari 2608001WL010582 Santosh Kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494907 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
153 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG23140320230133725 14/03/2023 Santosh Kumari 2608001WL010582 Santosh Kumari 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494908 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
154 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG23140320230133726 14/03/2023 Santosh Kumari 2608001WL010582 Santosh Kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494909 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
155 ANANDPUR SAHIB PB-08-001-071-001/318
(BHANUPLI) 		2608001000NRG23140320230133727 14/03/2023 Santosh Kumari 2608001WL010582 Santosh Kumari 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494910 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
156 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG23140320230133731 14/03/2023 ANJU BELA 2608001WL010582 ANJU BELA 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494753 ANJU BALA PUNJAB & SIND BANK(607087)
157 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG23140320230133732 14/03/2023 ANJU BELA 2608001WL010582 ANJU BELA 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494754 ANJU BALA PUNJAB & SIND BANK(607087)
158 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG23140320230133733 14/03/2023 ANJU BELA 2608001WL010582 ANJU BELA 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494782 ANJU BALA PUNJAB & SIND BANK(607087)
159 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG23140320230133734 14/03/2023 ANJU BELA 2608001WL010582 ANJU BELA 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494783 ANJU BALA PUNJAB & SIND BANK(607087)
160 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI) 		2608001000NRG23140320230133735 14/03/2023 KRISHANA 2608001WL010582 KRISHANA 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494719 KRISHNA DEVI PUNJAB & SIND BANK(607087)
161 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI) 		2608001000NRG23140320230133736 14/03/2023 KRISHANA 2608001WL010582 KRISHANA 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494720 KRISHNA DEVI PUNJAB & SIND BANK(607087)
162 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI) 		2608001000NRG23140320230133737 14/03/2023 KRISHANA 2608001WL010582 KRISHANA 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494721 KRISHNA DEVI PUNJAB & SIND BANK(607087)
163 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI) 		2608001000NRG23140320230133738 14/03/2023 KRISHANA 2608001WL010582 KRISHANA 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494722 KRISHNA DEVI PUNJAB & SIND BANK(607087)
164 ANANDPUR SAHIB PB-08-001-071-001/43
(BHANUPLI) 		2608001000NRG23140320230133743 14/03/2023 parveen kumari 2608001WL010582 parveen kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494815 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
165 ANANDPUR SAHIB PB-08-001-071-001/43
(BHANUPLI) 		2608001000NRG23140320230133744 14/03/2023 parveen kumari 2608001WL010582 parveen kumari 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494816 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
166 ANANDPUR SAHIB PB-08-001-071-001/43
(BHANUPLI) 		2608001000NRG23140320230133745 14/03/2023 parveen kumari 2608001WL010582 parveen kumari 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494817 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
167 ANANDPUR SAHIB PB-08-001-071-001/43
(BHANUPLI) 		2608001000NRG23140320230133746 14/03/2023 parveen kumari 2608001WL010582 parveen kumari 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494818 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
168 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG23140320230133747 14/03/2023 KAMLASH RANI 2608001WL010582 KAMLASH RANI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494792 CHANAN SINGH S/O MADAN PUNJAB NATIONAL BANK(508568)
169 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG23140320230133748 14/03/2023 KAMLASH RANI 2608001WL010582 KAMLASH RANI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494793 CHANAN SINGH S/O MADAN PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG23140320230133749 14/03/2023 KAMLASH RANI 2608001WL010582 KAMLASH RANI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494794 CHANAN SINGH S/O MADAN PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI) 		2608001000NRG23140320230133750 14/03/2023 KAMLASH RANI 2608001WL010582 KAMLASH RANI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494795 CHANAN SINGH S/O MADAN PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-071-001/5
(BHANUPLI) 		2608001000NRG23140320230133751 14/03/2023 JEET RAM 2608001WL010582 JEET RAM 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494788 JEET RAM PUNJAB & SIND BANK(607087)
173 ANANDPUR SAHIB PB-08-001-071-001/5
(BHANUPLI) 		2608001000NRG23140320230133752 14/03/2023 JEET RAM 2608001WL010582 JEET RAM 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494789 JEET RAM PUNJAB & SIND BANK(607087)
174 ANANDPUR SAHIB PB-08-001-071-001/5
(BHANUPLI) 		2608001000NRG23140320230133753 14/03/2023 JEET RAM 2608001WL010582 JEET RAM 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494790 JEET RAM PUNJAB & SIND BANK(607087)
175 ANANDPUR SAHIB PB-08-001-071-001/5
(BHANUPLI) 		2608001000NRG23140320230133754 14/03/2023 JEET RAM 2608001WL010582 JEET RAM 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494791 JEET RAM PUNJAB & SIND BANK(607087)
176 ANANDPUR SAHIB PB-08-001-071-001/55
(BHANUPLI) 		2608001000NRG23140320230133755 14/03/2023 RASHAMO DEVI 2608001WL010582 RASHAMO DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494758 RESHMA DEVI PUNJAB & SIND BANK(607087)
177 ANANDPUR SAHIB PB-08-001-071-001/55
(BHANUPLI) 		2608001000NRG23140320230133756 14/03/2023 RASHAMO DEVI 2608001WL010582 RASHAMO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494759 RESHMA DEVI PUNJAB & SIND BANK(607087)
178 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG23140320230133757 14/03/2023 KUSBA DEVI 2608001WL010582 KUSBA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494734 KUSBA DEVI PUNJAB & SIND BANK(607087)
179 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG23140320230133758 14/03/2023 KUSBA DEVI 2608001WL010582 KUSBA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494735 KUSBA DEVI PUNJAB & SIND BANK(607087)
180 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG23140320230133759 14/03/2023 KUSBA DEVI 2608001WL010582 KUSBA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494736 KUSBA DEVI PUNJAB & SIND BANK(607087)
181 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI) 		2608001000NRG23140320230133760 14/03/2023 KUSBA DEVI 2608001WL010582 KUSBA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494737 KUSBA DEVI PUNJAB & SIND BANK(607087)
182 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG23140320230133761 14/03/2023 BHAJNI 2608001WL010582 BHAJNI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494760 BHAJNI PUNJAB & SIND BANK(607087)
183 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG23140320230133762 14/03/2023 BHAJNI 2608001WL010582 BHAJNI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494761 BHAJNI PUNJAB & SIND BANK(607087)
184 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG23140320230133763 14/03/2023 BHAJNI 2608001WL010582 BHAJNI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494762 BHAJNI PUNJAB & SIND BANK(607087)
185 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI) 		2608001000NRG23140320230133764 14/03/2023 BHAJNI 2608001WL010582 BHAJNI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494763 BHAJNI PUNJAB & SIND BANK(607087)
186 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG23140320230133765 14/03/2023 BEERKAUR 2608001WL010582 BEERKAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494796 BIR KAUR PUNJAB & SIND BANK(607087)
187 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG23140320230133766 14/03/2023 BEERKAUR 2608001WL010582 BEERKAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494797 BIR KAUR PUNJAB & SIND BANK(607087)
188 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG23140320230133767 14/03/2023 BEERKAUR 2608001WL010582 BEERKAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494798 BIR KAUR PUNJAB & SIND BANK(607087)
189 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG23140320230133768 14/03/2023 BEERKAUR 2608001WL010582 BEERKAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494799 BIR KAUR PUNJAB & SIND BANK(607087)
190 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG23140320230133769 14/03/2023 JOGINDER KAUR 2608001WL010582 JOGINDER KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494711 JOGINDER KAUR PUNJAB & SIND BANK(607087)
191 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG23140320230133770 14/03/2023 JOGINDER KAUR 2608001WL010582 JOGINDER KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494712 JOGINDER KAUR PUNJAB & SIND BANK(607087)
192 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG23140320230133771 14/03/2023 JOGINDER KAUR 2608001WL010582 JOGINDER KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494713 JOGINDER KAUR PUNJAB & SIND BANK(607087)
193 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG23140320230133772 14/03/2023 JOGINDER KAUR 2608001WL010582 JOGINDER KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494714 JOGINDER KAUR PUNJAB & SIND BANK(607087)
194 ANANDPUR SAHIB PB-08-001-071-001/63
(BHANUPLI) 		2608001000NRG23140320230133773 14/03/2023 BALVIR SINGH 2608001WL010582 BALVIR SINGH 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494874 BALVIR SINGH PUNJAB & SIND BANK(607087)
195 ANANDPUR SAHIB PB-08-001-071-001/63
(BHANUPLI) 		2608001000NRG23140320230133774 14/03/2023 BALVIR SINGH 2608001WL010582 BALVIR SINGH 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494875 BALVIR SINGH PUNJAB & SIND BANK(607087)
196 ANANDPUR SAHIB PB-08-001-071-001/63
(BHANUPLI) 		2608001000NRG23140320230133775 14/03/2023 BALVIR SINGH 2608001WL010582 BALVIR SINGH 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494876 BALVIR SINGH PUNJAB & SIND BANK(607087)
197 ANANDPUR SAHIB PB-08-001-071-001/63
(BHANUPLI) 		2608001000NRG23140320230133776 14/03/2023 BALVIR SINGH 2608001WL010582 BALVIR SINGH 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494877 BALVIR SINGH PUNJAB & SIND BANK(607087)
198 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG23140320230133777 14/03/2023 SEETA DEVI 2608001WL010582 SEETA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494804 SITA DEVI PUNJAB & SIND BANK(607087)
199 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG23140320230133778 14/03/2023 SEETA DEVI 2608001WL010582 SEETA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494805 SITA DEVI PUNJAB & SIND BANK(607087)
200 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG23140320230133779 14/03/2023 SEETA DEVI 2608001WL010582 SEETA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494806 SITA DEVI PUNJAB & SIND BANK(607087)
201 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG23140320230133780 14/03/2023 SEETA DEVI 2608001WL010582 SEETA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494807 SITA DEVI PUNJAB & SIND BANK(607087)
202 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG23140320230133781 14/03/2023 Prem Lata 2608001WL010582 Prem Lata 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494870 PREM LATA PUNJAB GRAMIN BANK(607138)
203 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG23140320230133782 14/03/2023 Prem Lata 2608001WL010582 Prem Lata 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494871 PREM LATA PUNJAB GRAMIN BANK(607138)
204 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG23140320230133783 14/03/2023 Prem Lata 2608001WL010582 Prem Lata 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494872 PREM LATA PUNJAB GRAMIN BANK(607138)
205 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG23140320230133784 14/03/2023 Prem Lata 2608001WL010582 Prem Lata 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494873 PREM LATA PUNJAB GRAMIN BANK(607138)
206 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG23140320230133785 14/03/2023 CHANAN KAUR 2608001WL010582 CHANAN KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494866 CHANNO DEVI PUNJAB & SIND BANK(607087)
207 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG23140320230133786 14/03/2023 CHANAN KAUR 2608001WL010582 CHANAN KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494867 CHANNO DEVI PUNJAB & SIND BANK(607087)
208 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG23140320230133787 14/03/2023 CHANAN KAUR 2608001WL010582 CHANAN KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494868 CHANNO DEVI PUNJAB & SIND BANK(607087)
209 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI) 		2608001000NRG23140320230133788 14/03/2023 CHANAN KAUR 2608001WL010582 CHANAN KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494869 CHANNO DEVI PUNJAB & SIND BANK(607087)
210 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG23140320230133789 14/03/2023 MANGALA DEVI 2608001WL010582 MANGALA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494878 MANGLA DEVI PUNJAB & SIND BANK(607087)
211 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG23140320230133790 14/03/2023 MANGALA DEVI 2608001WL010582 MANGALA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494879 MANGLA DEVI PUNJAB & SIND BANK(607087)
212 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG23140320230133791 14/03/2023 MANGALA DEVI 2608001WL010582 MANGALA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494880 MANGLA DEVI PUNJAB & SIND BANK(607087)
213 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI) 		2608001000NRG23140320230133792 14/03/2023 MANGALA DEVI 2608001WL010582 MANGALA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494881 MANGLA DEVI PUNJAB & SIND BANK(607087)
214 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG23140320230133793 14/03/2023 Jasvinder kaur 2608001WL010582 Jasvinder kaur 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494882 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
215 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG23140320230133794 14/03/2023 Jasvinder kaur 2608001WL010582 Jasvinder kaur 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494883 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
216 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI) 		2608001000NRG23140320230133795 14/03/2023 Jasvinder kaur 2608001WL010582 Jasvinder kaur 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494884 POOJA T/M JASWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
217 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG23140320230133796 14/03/2023 CHANCALA DEVI 2608001WL010582 CHANCALA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494811 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
218 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG23140320230133797 14/03/2023 CHANCALA DEVI 2608001WL010582 CHANCALA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494812 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
219 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG23140320230133798 14/03/2023 CHANCALA DEVI 2608001WL010582 CHANCALA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494813 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
220 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI) 		2608001000NRG23140320230133799 14/03/2023 CHANCALA DEVI 2608001WL010582 CHANCALA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494814 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
221 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG23140320230133800 14/03/2023 SOMA DEVI 2608001WL010582 SOMA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494768 SOMA DEVI PUNJAB & SIND BANK(607087)
222 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG23140320230133801 14/03/2023 SOMA DEVI 2608001WL010582 SOMA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494769 SOMA DEVI PUNJAB & SIND BANK(607087)
223 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG23140320230133802 14/03/2023 SOMA DEVI 2608001WL010582 SOMA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494770 SOMA DEVI PUNJAB & SIND BANK(607087)
224 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI) 		2608001000NRG23140320230133803 14/03/2023 SOMA DEVI 2608001WL010582 SOMA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494771 SOMA DEVI PUNJAB & SIND BANK(607087)
225 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG23140320230133808 14/03/2023 KAMALJIT KAUR 2608001WL010582 KAMALJIT KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494885 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
226 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG23140320230133809 14/03/2023 KAMALJIT KAUR 2608001WL010582 KAMALJIT KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494886 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
227 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI) 		2608001000NRG23140320230133810 14/03/2023 KAMALJIT KAUR 2608001WL010582 KAMALJIT KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494887 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
228 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG23140320230133827 14/03/2023 TIRATHO DEVI 2608001WL010582 TIRATHO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494772 TIRTHO DEVI PUNJAB & SIND BANK(607087)
229 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG23140320230133828 14/03/2023 TIRATHO DEVI 2608001WL010582 TIRATHO DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494773 TIRTHO DEVI PUNJAB & SIND BANK(607087)
230 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG23140320230133829 14/03/2023 TIRATHO DEVI 2608001WL010582 TIRATHO DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494774 TIRTHO DEVI PUNJAB & SIND BANK(607087)
231 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI) 		2608001000NRG23140320230133830 14/03/2023 TIRATHO DEVI 2608001WL010582 TIRATHO DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494775 TIRTHO DEVI PUNJAB & SIND BANK(607087)
232 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG23140320230133835 14/03/2023 RANJEET KAUR 2608001WL010582 RANJEET KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494715 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
233 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG23140320230133836 14/03/2023 RANJEET KAUR 2608001WL010582 RANJEET KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494716 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
234 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG23140320230133837 14/03/2023 RANJEET KAUR 2608001WL010582 RANJEET KAUR 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494717 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
235 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI) 		2608001000NRG23140320230133838 14/03/2023 RANJEET KAUR 2608001WL010582 RANJEET KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494718 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
236 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG23140320230133843 14/03/2023 LEELA DEVI 2608001WL010582 LEELA DEVI 00349 PSIB0000196 1974 1974 Processed 03/04/2023 0495494915 LEELA PUNJAB & SIND BANK(607087)
237 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG23140320230133844 14/03/2023 LEELA DEVI 2608001WL010582 LEELA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494916 LEELA PUNJAB & SIND BANK(607087)
238 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG23140320230133845 14/03/2023 LEELA DEVI 2608001WL010582 LEELA DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494998 LEELA PUNJAB & SIND BANK(607087)
239 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI) 		2608001000NRG23140320230133846 14/03/2023 LEELA DEVI 2608001WL010582 LEELA DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494999 LEELA PUNJAB & SIND BANK(607087)
240 ANANDPUR SAHIB PB-08-001-072-001/102
(TAPPRIAN) 		2608001000NRG23140320230133851 14/03/2023 Sikandara 2608001WL010582 Sikandara 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494843 MRS SIKANDRA WO SATPAL STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-072-001/102
(TAPPRIAN) 		2608001000NRG23140320230133852 14/03/2023 Sikandara 2608001WL010582 Sikandara 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0495494844 MRS SIKANDRA WO SATPAL STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-072-001/102
(TAPPRIAN) 		2608001000NRG23140320230133853 14/03/2023 Sikandara 2608001WL010582 Sikandara 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494845 MRS SIKANDRA WO SATPAL STATE BANK OF INDIA(508548)
243 ANANDPUR SAHIB PB-08-001-072-001/102
(TAPPRIAN) 		2608001000NRG23140320230133854 14/03/2023 Sikandara 2608001WL010582 Sikandara 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0495494846 MRS SIKANDRA WO SATPAL STATE BANK OF INDIA(508548)
244 ANANDPUR SAHIB PB-08-001-072-001/63
(TAPPRIAN) 		2608001000NRG23140320230133859 14/03/2023 NIRMALA DEVI 2608001WL010582 NIRMALA DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494780 NIRMLA W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
245 ANANDPUR SAHIB PB-08-001-072-001/63
(TAPPRIAN) 		2608001000NRG23140320230133860 14/03/2023 NIRMALA DEVI 2608001WL010582 NIRMALA DEVI 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0495494781 NIRMLA W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
246 ANANDPUR SAHIB PB-08-001-072-001/63
(TAPPRIAN) 		2608001000NRG23140320230133861 14/03/2023 NIRMALA DEVI 2608001WL010582 NIRMALA DEVI 00349 PSIB0000196 1128 1128 Processed 03/04/2023 0495494728 NIRMLA W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
247 ANANDPUR SAHIB PB-08-001-072-001/63
(TAPPRIAN) 		2608001000NRG23140320230133862 14/03/2023 NIRMALA DEVI 2608001WL010582 NIRMALA DEVI 00349 PSIB0000196 1128 1128 Processed 03/04/2023 0495494729 NIRMLA W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
248 ANANDPUR SAHIB PB-08-001-072-001/70
(TAPPRIAN) 		2608001000NRG23140320230133879 14/03/2023 anita rani 2608001WL010582 anita rani 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0495494764 ANITA RANI W/O LT. SH. BHAJAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
249 ANANDPUR SAHIB PB-08-001-072-001/70
(TAPPRIAN) 		2608001000NRG23140320230133880 14/03/2023 anita rani 2608001WL010582 anita rani 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0495494765 ANITA RANI W/O LT. SH. BHAJAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
250 ANANDPUR SAHIB PB-08-001-072-001/70
(TAPPRIAN) 		2608001000NRG23140320230133881 14/03/2023 anita rani 2608001WL010582 anita rani 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495494766 ANITA RANI W/O LT. SH. BHAJAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
251 ANANDPUR SAHIB PB-08-001-072-001/70
(TAPPRIAN) 		2608001000NRG23140320230133882 14/03/2023 anita rani 2608001WL010582 anita rani 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0495494767 ANITA RANI W/O LT. SH. BHAJAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
252 ANANDPUR SAHIB PB-08-001-072-001/85
(TAPPRIAN) 		2608001000NRG23140320230133915 14/03/2023 VEENA RANI 2608001WL010582 VEENA RANI 00349 PSIB0000196 1128 1128 Processed 03/04/2023 0495495020 MRS VEENA RANI STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-072-001/85
(TAPPRIAN) 		2608001000NRG23140320230133916 14/03/2023 VEENA RANI 2608001WL010582 VEENA RANI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495021 MRS VEENA RANI STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-072-001/85
(TAPPRIAN) 		2608001000NRG23140320230133917 14/03/2023 VEENA RANI 2608001WL010582 VEENA RANI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0495495022 MRS VEENA RANI STATE BANK OF INDIA(508548)
255 ANANDPUR SAHIB PB-08-001-072-001/85
(TAPPRIAN) 		2608001000NRG23140320230133918 14/03/2023 VEENA RANI 2608001WL010582 VEENA RANI 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0495495023 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 426030 426030
256 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23140320230133526 14/03/2023 DARSHAN KAUR 2608001WL010579 DARSHAN KAUR 00349 PSIB0000213 282 282 Processed 03/04/2023 0495494849 DARSHAN KAUR PUNJAB & SIND BANK(607087)
257 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG23140320230133539 14/03/2023 SANTOSH KUMARI 2608001WL010579 SANTOSH KUMARI 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0495494847 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
258 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG23140320230133540 14/03/2023 SANTOSH KUMARI 2608001WL010579 SANTOSH KUMARI 00349 PSIB0000213 2820 2820 Processed 03/04/2023 0495494848 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
SubTotal 5076 5076
259 ANANDPUR SAHIB PB-08-001-072-001/64
(TAPPRIAN) 		2608001000NRG23140320230133863 14/03/2023 KAUSHAYALA DEVI 2608001WL010582 KAUSHAYALA DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495494707 KOSHLIA DEVI PUNJAB & SIND BANK(607087)
260 ANANDPUR SAHIB PB-08-001-072-001/64
(TAPPRIAN) 		2608001000NRG23140320230133864 14/03/2023 KAUSHAYALA DEVI 2608001WL010582 KAUSHAYALA DEVI 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495494708 KOSHLIA DEVI PUNJAB & SIND BANK(607087)
261 ANANDPUR SAHIB PB-08-001-072-001/64
(TAPPRIAN) 		2608001000NRG23140320230133865 14/03/2023 KAUSHAYALA DEVI 2608001WL010582 KAUSHAYALA DEVI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495494709 KOSHLIA DEVI PUNJAB & SIND BANK(607087)
262 ANANDPUR SAHIB PB-08-001-072-001/64
(TAPPRIAN) 		2608001000NRG23140320230133866 14/03/2023 KAUSHAYALA DEVI 2608001WL010582 KAUSHAYALA DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495494710 KOSHLIA DEVI PUNJAB & SIND BANK(607087)
263 ANANDPUR SAHIB PB-08-001-072-001/66
(TAPPRIAN) 		2608001000NRG23140320230133871 14/03/2023 RAJNI DEVI 2608001WL010582 RAJNI DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495494723 RAJNI DEVI PUNJAB & SIND BANK(607087)
264 ANANDPUR SAHIB PB-08-001-072-001/66
(TAPPRIAN) 		2608001000NRG23140320230133872 14/03/2023 RAJNI DEVI 2608001WL010582 RAJNI DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495494724 RAJNI DEVI PUNJAB & SIND BANK(607087)
265 ANANDPUR SAHIB PB-08-001-072-001/66
(TAPPRIAN) 		2608001000NRG23140320230133873 14/03/2023 RAJNI DEVI 2608001WL010582 RAJNI DEVI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495494725 RAJNI DEVI PUNJAB & SIND BANK(607087)
266 ANANDPUR SAHIB PB-08-001-072-001/66
(TAPPRIAN) 		2608001000NRG23140320230133874 14/03/2023 RAJNI DEVI 2608001WL010582 RAJNI DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495494726 RAJNI DEVI PUNJAB & SIND BANK(607087)
267 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG23140320230133887 14/03/2023 mohinder kaur 2608001WL010582 mohinder kaur 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495494911 MOHINDER KAUR PUNJAB & SIND BANK(607087)
268 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG23140320230133888 14/03/2023 mohinder kaur 2608001WL010582 mohinder kaur 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495494912 MOHINDER KAUR PUNJAB & SIND BANK(607087)
269 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG23140320230133889 14/03/2023 mohinder kaur 2608001WL010582 mohinder kaur 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495494913 MOHINDER KAUR PUNJAB & SIND BANK(607087)
270 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG23140320230133890 14/03/2023 mohinder kaur 2608001WL010582 mohinder kaur 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0495494914 MOHINDER KAUR PUNJAB & SIND BANK(607087)
271 ANANDPUR SAHIB PB-08-001-072-001/78
(TAPPRIAN) 		2608001000NRG23140320230133903 14/03/2023 BISMBARI DEVI 2608001WL010582 BISMBARI DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495494776 BASAMBRI DEVI PUNJAB & SIND BANK(607087)
272 ANANDPUR SAHIB PB-08-001-072-001/78
(TAPPRIAN) 		2608001000NRG23140320230133904 14/03/2023 BISMBARI DEVI 2608001WL010582 BISMBARI DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495494777 BASAMBRI DEVI PUNJAB & SIND BANK(607087)
273 ANANDPUR SAHIB PB-08-001-072-001/78
(TAPPRIAN) 		2608001000NRG23140320230133905 14/03/2023 BISMBARI DEVI 2608001WL010582 BISMBARI DEVI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495494778 BASAMBRI DEVI PUNJAB & SIND BANK(607087)
274 ANANDPUR SAHIB PB-08-001-072-001/78
(TAPPRIAN) 		2608001000NRG23140320230133906 14/03/2023 BISMBARI DEVI 2608001WL010582 BISMBARI DEVI 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0495494779 BASAMBRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 28764 28764
275 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG23140320230133629 14/03/2023 Kashmiro Devi 2608001WL010582 Kashmiro Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495494976 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
276 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG23140320230133630 14/03/2023 Kashmiro Devi 2608001WL010582 Kashmiro Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495494977 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
277 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG23140320230133631 14/03/2023 Kashmiro Devi 2608001WL010582 Kashmiro Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495494978 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
278 ANANDPUR SAHIB PB-08-001-071-001/281
(BHANUPLI) 		2608001000NRG23140320230133632 14/03/2023 Kashmiro Devi 2608001WL010582 Kashmiro Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495494979 KASHMIRO DEVI WO CHANAN PUNJAB GRAMIN BANK(607138)
279 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG23140320230133659 14/03/2023 SANDEEP KAUR 2608001WL010582 SANDEEP KAUR 00352 PUNB0PGB003 176 176 Processed 03/04/2023 0495495191 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
280 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG23140320230133660 14/03/2023 SANDEEP KAUR 2608001WL010582 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495192 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
281 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG23140320230133661 14/03/2023 SANDEEP KAUR 2608001WL010582 SANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495193 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
282 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG23140320230133662 14/03/2023 SANDEEP KAUR 2608001WL010582 SANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495494971 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
283 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG23140320230133728 14/03/2023 Manjeet Kaur 2608001WL010582 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495494980 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
284 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG23140320230133729 14/03/2023 Manjeet Kaur 2608001WL010582 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495494981 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
285 ANANDPUR SAHIB PB-08-001-071-001/319
(BHANUPLI) 		2608001000NRG23140320230133730 14/03/2023 Manjeet Kaur 2608001WL010582 Manjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495494982 MANJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
286 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG23140320230133739 14/03/2023 UJJAGAR SINGH 2608001WL010582 UJJAGAR SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495141 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
287 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG23140320230133740 14/03/2023 UJJAGAR SINGH 2608001WL010582 UJJAGAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495142 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
288 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG23140320230133741 14/03/2023 UJJAGAR SINGH 2608001WL010582 UJJAGAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495143 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
289 ANANDPUR SAHIB PB-08-001-071-001/35
(BHANUPLI) 		2608001000NRG23140320230133742 14/03/2023 UJJAGAR SINGH 2608001WL010582 UJJAGAR SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495144 UJAGAR SINGH S/O AMIA PUNJAB GRAMIN BANK(607138)
290 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG23140320230133811 14/03/2023 OM PARKASH 2608001WL010582 OM PARKASH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495494972 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
291 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG23140320230133812 14/03/2023 OM PARKASH 2608001WL010582 OM PARKASH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495494973 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
292 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG23140320230133813 14/03/2023 OM PARKASH 2608001WL010582 OM PARKASH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495494974 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
293 ANANDPUR SAHIB PB-08-001-071-001/85
(BHANUPLI) 		2608001000NRG23140320230133814 14/03/2023 OM PARKASH 2608001WL010582 OM PARKASH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495494975 OM PARKASH S/O SUCHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
294 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG23140320230133815 14/03/2023 RESHAMA 2608001WL010582 RESHAMA 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495153 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
295 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG23140320230133816 14/03/2023 RESHAMA 2608001WL010582 RESHAMA 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495154 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
296 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG23140320230133817 14/03/2023 RESHAMA 2608001WL010582 RESHAMA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495155 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
297 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI) 		2608001000NRG23140320230133818 14/03/2023 RESHAMA 2608001WL010582 RESHAMA 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495156 RESHMA W/O PAL PUNJAB GRAMIN BANK(607138)
298 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG23140320230133823 14/03/2023 GURBAKASH KAUR 2608001WL010582 GURBAKASH KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495187 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
299 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG23140320230133824 14/03/2023 GURBAKASH KAUR 2608001WL010582 GURBAKASH KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495188 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
300 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG23140320230133825 14/03/2023 GURBAKASH KAUR 2608001WL010582 GURBAKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495189 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
301 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI) 		2608001000NRG23140320230133826 14/03/2023 GURBAKASH KAUR 2608001WL010582 GURBAKASH KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495190 MANPREET KAUR T/M GURBAKSH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
302 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN) 		2608001000NRG23140320230133855 14/03/2023 BHALO 2608001WL010582 BHALO 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495495163 BHALO PUNJAB GRAMIN BANK(607138)
303 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN) 		2608001000NRG23140320230133856 14/03/2023 BHALO 2608001WL010582 BHALO 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495164 BHALO PUNJAB GRAMIN BANK(607138)
304 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN) 		2608001000NRG23140320230133857 14/03/2023 BHALO 2608001WL010582 BHALO 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495495165 BHALO PUNJAB GRAMIN BANK(607138)
305 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN) 		2608001000NRG23140320230133858 14/03/2023 BHALO 2608001WL010582 BHALO 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495166 BHALO PUNJAB GRAMIN BANK(607138)
306 ANANDPUR SAHIB PB-08-001-072-001/67
(TAPPRIAN) 		2608001000NRG23140320230133875 14/03/2023 AMARJEET KAUR 2608001WL010582 AMARJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495097 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
307 ANANDPUR SAHIB PB-08-001-072-001/67
(TAPPRIAN) 		2608001000NRG23140320230133876 14/03/2023 AMARJEET KAUR 2608001WL010582 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495098 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
308 ANANDPUR SAHIB PB-08-001-072-001/67
(TAPPRIAN) 		2608001000NRG23140320230133877 14/03/2023 AMARJEET KAUR 2608001WL010582 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495099 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
309 ANANDPUR SAHIB PB-08-001-072-001/67
(TAPPRIAN) 		2608001000NRG23140320230133878 14/03/2023 AMARJEET KAUR 2608001WL010582 AMARJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495495100 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
310 ANANDPUR SAHIB PB-08-001-072-001/73
(TAPPRIAN) 		2608001000NRG23140320230133891 14/03/2023 NEELAM RANI 2608001WL010582 NEELAM RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495495105 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
311 ANANDPUR SAHIB PB-08-001-072-001/73
(TAPPRIAN) 		2608001000NRG23140320230133892 14/03/2023 NEELAM RANI 2608001WL010582 NEELAM RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495160 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
312 ANANDPUR SAHIB PB-08-001-072-001/73
(TAPPRIAN) 		2608001000NRG23140320230133893 14/03/2023 NEELAM RANI 2608001WL010582 NEELAM RANI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495161 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
313 ANANDPUR SAHIB PB-08-001-072-001/73
(TAPPRIAN) 		2608001000NRG23140320230133894 14/03/2023 NEELAM RANI 2608001WL010582 NEELAM RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495495162 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
314 ANANDPUR SAHIB PB-08-001-072-001/74
(TAPPRIAN) 		2608001000NRG23140320230133895 14/03/2023 PIARE LAL 2608001WL010582 PIARE LAL 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495495089 PIARA LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
315 ANANDPUR SAHIB PB-08-001-072-001/74
(TAPPRIAN) 		2608001000NRG23140320230133896 14/03/2023 PIARE LAL 2608001WL010582 PIARE LAL 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495090 PIARA LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
316 ANANDPUR SAHIB PB-08-001-072-001/74
(TAPPRIAN) 		2608001000NRG23140320230133897 14/03/2023 PIARE LAL 2608001WL010582 PIARE LAL 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495091 PIARA LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
317 ANANDPUR SAHIB PB-08-001-072-001/74
(TAPPRIAN) 		2608001000NRG23140320230133898 14/03/2023 PIARE LAL 2608001WL010582 PIARE LAL 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495495092 PIARA LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
318 ANANDPUR SAHIB PB-08-001-072-001/79
(TAPPRIAN) 		2608001000NRG23140320230133907 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495495093 SUNITA W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
319 ANANDPUR SAHIB PB-08-001-072-001/79
(TAPPRIAN) 		2608001000NRG23140320230133908 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495094 SUNITA W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
320 ANANDPUR SAHIB PB-08-001-072-001/79
(TAPPRIAN) 		2608001000NRG23140320230133909 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495095 SUNITA W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
321 ANANDPUR SAHIB PB-08-001-072-001/79
(TAPPRIAN) 		2608001000NRG23140320230133910 14/03/2023 SUNITA DEVI 2608001WL010582 SUNITA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495495096 SUNITA W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
322 ANANDPUR SAHIB PB-08-001-072-001/81
(TAPPRIAN) 		2608001000NRG23140320230133911 14/03/2023 RAJ RANI 2608001WL010582 RAJ RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495495101 RAJ RANI PUNJAB GRAMIN BANK(607138)
323 ANANDPUR SAHIB PB-08-001-072-001/81
(TAPPRIAN) 		2608001000NRG23140320230133912 14/03/2023 RAJ RANI 2608001WL010582 RAJ RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495102 RAJ RANI PUNJAB GRAMIN BANK(607138)
324 ANANDPUR SAHIB PB-08-001-072-001/81
(TAPPRIAN) 		2608001000NRG23140320230133913 14/03/2023 RAJ RANI 2608001WL010582 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495495103 RAJ RANI PUNJAB GRAMIN BANK(607138)
325 ANANDPUR SAHIB PB-08-001-072-001/81
(TAPPRIAN) 		2608001000NRG23140320230133914 14/03/2023 RAJ RANI 2608001WL010582 RAJ RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495495104 RAJ RANI PUNJAB GRAMIN BANK(607138)
SubTotal 98030 98030
326 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23140320230133984 14/03/2023 KAMALA DEVI 2608001WL010582 KAMALA DEVI 00354 PUNB0087910 564 564 Processed 03/04/2023 0495494850 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 564 564
327 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG23140320230134055 14/03/2023 MAMTA RANI 2608001WL010586 MAMTA RANI 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494918 MAMTA RANI PUNJAB NATIONAL BANK(508568)
328 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23140320230134064 14/03/2023 MEENA KUMARI 2608001WL010586 MEENA KUMARI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495494925 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
329 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23140320230134065 14/03/2023 MEENA KUMARI 2608001WL010586 MEENA KUMARI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495494926 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
330 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG23140320230134068 14/03/2023 DARSHANA DEVI 2608001WL010586 DARSHANA DEVI 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494851 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
331 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG23140320230134072 14/03/2023 SURINDER KAUR 2608001WL010586 SURINDER KAUR 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494853 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
332 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG23140320230134073 14/03/2023 KAMLESH KUMARI 2608001WL010586 KAMLESH KUMARI 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494919 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
333 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG23140320230133931 14/03/2023 RAJ RANI 2608001WL010582 RAJ RANI 00354 PUNB0097300 564 564 Processed 03/04/2023 0495494924 RAJ RANI PUNJAB NATIONAL BANK(508568)
334 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG23140320230133932 14/03/2023 GURVINDER KAUR 2608001WL010582 GURVINDER KAUR 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495494860 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
335 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG23140320230133933 14/03/2023 GURVINDER KAUR 2608001WL010582 GURVINDER KAUR 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495494861 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
336 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG23140320230133934 14/03/2023 GURVINDER KAUR 2608001WL010582 GURVINDER KAUR 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495494862 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
337 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG23140320230133935 14/03/2023 GURVINDER KAUR 2608001WL010582 GURVINDER KAUR 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495494917 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 ANANDPUR SAHIB PB-08-001-095-001/223
(AGAMPUR) 		2608001000NRG23140320230133973 14/03/2023 SOMA DEVI 2608001WL010582 SOMA DEVI 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494854 SOMA DEVI WO MALKIT SINGH UCO BANK(607066)
339 ANANDPUR SAHIB PB-08-001-095-001/223
(AGAMPUR) 		2608001000NRG23140320230133974 14/03/2023 SOMA DEVI 2608001WL010582 SOMA DEVI 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494855 SOMA DEVI WO MALKIT SINGH UCO BANK(607066)
340 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23140320230133975 14/03/2023 Pardeep Kumar 2608001WL010582 Pardeep Kumar 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495494920 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
341 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23140320230133976 14/03/2023 Pardeep Kumar 2608001WL010582 Pardeep Kumar 00354 PUNB0097300 564 564 Processed 03/04/2023 0495494921 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
342 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23140320230133977 14/03/2023 Pardeep Kumar 2608001WL010582 Pardeep Kumar 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495494922 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
343 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23140320230133978 14/03/2023 Pardeep Kumar 2608001WL010582 Pardeep Kumar 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495494923 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
344 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR) 		2608001000NRG23140320230133985 14/03/2023 RAJ KUMARI 2608001WL010582 RAJ KUMARI 00354 PUNB0097300 282 282 Processed 03/04/2023 0495494852 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
345 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23140320230133520 14/03/2023 BRAHAMI DEVI 2608001WL010579 BRAHAMI DEVI 00354 PUNB0097300 564 564 Processed 03/04/2023 0495494859 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
346 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG23140320230133528 14/03/2023 BHUPINDER KAUR 2608001WL010579 BHUPINDER KAUR 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495494856 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
347 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG23140320230133530 14/03/2023 RANBEER KAUR 2608001WL010579 RANBEER KAUR 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495494857 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
348 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG23140320230133531 14/03/2023 RANBEER KAUR 2608001WL010579 RANBEER KAUR 00354 PUNB0097300 846 846 Processed 03/04/2023 0495494858 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
349 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG23140320230133575 14/03/2023 SAROJ DEVI 2608001WL010582 SAROJ DEVI 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495494997 Saroj Devi PUNJAB & SIND BANK(607087)
350 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG23140320230133576 14/03/2023 SAROJ DEVI 2608001WL010582 SAROJ DEVI 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495079 Saroj Devi PUNJAB & SIND BANK(607087)
351 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG23140320230133577 14/03/2023 SAROJ DEVI 2608001WL010582 SAROJ DEVI 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495080 Saroj Devi PUNJAB & SIND BANK(607087)
352 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG23140320230133663 14/03/2023 SURJIT KAUR 2608001WL010582 SURJIT KAUR 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495173 SURJIT KAUR W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
353 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG23140320230133664 14/03/2023 SURJIT KAUR 2608001WL010582 SURJIT KAUR 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495495174 SURJIT KAUR W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
354 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG23140320230133665 14/03/2023 SURJIT KAUR 2608001WL010582 SURJIT KAUR 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495175 SURJIT KAUR W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
355 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG23140320230133666 14/03/2023 SURJIT KAUR 2608001WL010582 SURJIT KAUR 00354 PUNB0789900 176 176 Processed 03/04/2023 0495495176 SURJIT KAUR W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
356 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG23140320230133671 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495169 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
357 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG23140320230133672 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495495170 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
358 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG23140320230133673 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495171 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
359 ANANDPUR SAHIB PB-08-001-071-001/299
(BHANUPLI) 		2608001000NRG23140320230133674 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 176 176 Processed 03/04/2023 0495495172 MINDO W/O RAM PAL PUNJAB GRAMIN BANK(607138)
360 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG23140320230133695 14/03/2023 Reshma Devi 2608001WL010582 Reshma Devi 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495157 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
361 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG23140320230133696 14/03/2023 Reshma Devi 2608001WL010582 Reshma Devi 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495495158 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
362 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG23140320230133697 14/03/2023 Reshma Devi 2608001WL010582 Reshma Devi 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495159 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
363 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG23140320230133698 14/03/2023 Reshma Devi 2608001WL010582 Reshma Devi 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495495167 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
364 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG23140320230133819 14/03/2023 BAKHSHO 2608001WL010582 BAKHSHO 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495495177 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
365 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG23140320230133820 14/03/2023 BAKHSHO 2608001WL010582 BAKHSHO 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495178 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
366 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG23140320230133821 14/03/2023 BAKHSHO 2608001WL010582 BAKHSHO 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495179 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
367 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI) 		2608001000NRG23140320230133822 14/03/2023 BAKHSHO 2608001WL010582 BAKHSHO 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495180 BAKHSHO W/O TELU RAM PUNJAB NATIONAL BANK(508568)
368 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG23140320230133831 14/03/2023 MAHINDER KAUR 2608001WL010582 MAHINDER KAUR 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495494991 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
369 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG23140320230133832 14/03/2023 MAHINDER KAUR 2608001WL010582 MAHINDER KAUR 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495494992 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
370 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG23140320230133833 14/03/2023 MAHINDER KAUR 2608001WL010582 MAHINDER KAUR 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495494993 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
371 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI) 		2608001000NRG23140320230133834 14/03/2023 MAHINDER KAUR 2608001WL010582 MAHINDER KAUR 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495494994 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
372 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG23140320230133847 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495494987 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
373 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG23140320230133848 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495494988 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
374 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG23140320230133849 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495494989 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
375 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG23140320230133850 14/03/2023 Mamta Devi 2608001WL010582 Mamta Devi 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495494990 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
376 ANANDPUR SAHIB PB-08-001-072-001/65
(TAPPRIAN) 		2608001000NRG23140320230133867 14/03/2023 SIKANDARA DEVI 2608001WL010582 SIKANDARA DEVI 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495495081 SHIKANDARA WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
377 ANANDPUR SAHIB PB-08-001-072-001/65
(TAPPRIAN) 		2608001000NRG23140320230133868 14/03/2023 SIKANDARA DEVI 2608001WL010582 SIKANDARA DEVI 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495082 SHIKANDARA WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
378 ANANDPUR SAHIB PB-08-001-072-001/65
(TAPPRIAN) 		2608001000NRG23140320230133869 14/03/2023 SIKANDARA DEVI 2608001WL010582 SIKANDARA DEVI 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0495495083 SHIKANDARA WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
379 ANANDPUR SAHIB PB-08-001-072-001/65
(TAPPRIAN) 		2608001000NRG23140320230133870 14/03/2023 SIKANDARA DEVI 2608001WL010582 SIKANDARA DEVI 00354 PUNB0789900 1410 1410 Processed 03/04/2023 0495495084 SHIKANDARA WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
380 ANANDPUR SAHIB PB-08-001-072-001/86
(TAPPRIAN) 		2608001000NRG23140320230133919 14/03/2023 Reetu 2608001WL010582 Reetu 00354 PUNB0789900 1410 1410 Processed 03/04/2023 0495495085 REETU W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
381 ANANDPUR SAHIB PB-08-001-072-001/86
(TAPPRIAN) 		2608001000NRG23140320230133920 14/03/2023 Reetu 2608001WL010582 Reetu 00354 PUNB0789900 1974 1974 Processed 03/04/2023 0495495086 REETU W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
382 ANANDPUR SAHIB PB-08-001-072-001/86
(TAPPRIAN) 		2608001000NRG23140320230133921 14/03/2023 Reetu 2608001WL010582 Reetu 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495495087 REETU W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
383 ANANDPUR SAHIB PB-08-001-072-001/86
(TAPPRIAN) 		2608001000NRG23140320230133922 14/03/2023 Reetu 2608001WL010582 Reetu 00354 PUNB0789900 1128 1128 Processed 03/04/2023 0495495088 REETU W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
384 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG23140320230133923 14/03/2023 KAUSHALAYA DEVI 2608001WL010582 KAUSHALAYA DEVI 00354 PUNB0789900 1128 1128 Processed 03/04/2023 0495494983 Kaushalaya Devi BANK OF BARODA(606985)
385 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG23140320230133924 14/03/2023 KAUSHALAYA DEVI 2608001WL010582 KAUSHALAYA DEVI 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0495494984 Kaushalaya Devi BANK OF BARODA(606985)
386 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG23140320230133925 14/03/2023 KAUSHALAYA DEVI 2608001WL010582 KAUSHALAYA DEVI 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0495494985 Kaushalaya Devi BANK OF BARODA(606985)
387 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG23140320230133926 14/03/2023 KAUSHALAYA DEVI 2608001WL010582 KAUSHALAYA DEVI 00354 PUNB0789900 1128 1128 Processed 03/04/2023 0495494986 Kaushalaya Devi BANK OF BARODA(606985)
SubTotal 75364 75364
388 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG23140320230134056 14/03/2023 PARMILA DEVI 2608001WL010586 PARMILA DEVI 00415 SBIN0011977 846 846 Processed 03/04/2023 0495495047 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
389 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23140320230133979 14/03/2023 Satnam Kaur 2608001WL010582 Satnam Kaur 00415 SBIN0017009 1410 1410 Processed 03/04/2023 0495495040 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
390 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23140320230133980 14/03/2023 Satnam Kaur 2608001WL010582 Satnam Kaur 00415 SBIN0017009 1692 1692 Processed 03/04/2023 0495495041 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
391 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23140320230133981 14/03/2023 Satnam Kaur 2608001WL010582 Satnam Kaur 00415 SBIN0017009 282 282 Processed 03/04/2023 0495495042 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
392 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23140320230133982 14/03/2023 Satnam Kaur 2608001WL010582 Satnam Kaur 00415 SBIN0017009 1974 1974 Processed 03/04/2023 0495495043 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
393 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23140320230133949 14/03/2023 RAM PYARA 2608001WL010582 RAM PYARA 00415 SBIN0050080 1410 1410 Processed 03/04/2023 0495494959 MR RAM PIARA STATE BANK OF INDIA(508548)
394 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23140320230133950 14/03/2023 RAM PYARA 2608001WL010582 RAM PYARA 00415 SBIN0050080 1128 1128 Processed 03/04/2023 0495494960 MR RAM PIARA STATE BANK OF INDIA(508548)
395 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23140320230133951 14/03/2023 RAM PYARA 2608001WL010582 RAM PYARA 00415 SBIN0050080 1128 1128 Processed 03/04/2023 0495494961 MR RAM PIARA STATE BANK OF INDIA(508548)
396 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23140320230133952 14/03/2023 RAM PYARA 2608001WL010582 RAM PYARA 00415 SBIN0050080 2256 2256 Processed 03/04/2023 0495494962 MR RAM PIARA STATE BANK OF INDIA(508548)
397 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG23140320230133961 14/03/2023 MANJEET KAUR 2608001WL010582 MANJEET KAUR 00415 SBIN0050080 846 846 Processed 03/04/2023 0495495168 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
398 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG23140320230133534 14/03/2023 Simranjeet Kaur 2608001WL010579 Simranjeet Kaur 00415 SBIN0050080 2820 2820 Processed 03/04/2023 0495495048 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
399 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG23140320230133535 14/03/2023 Simranjeet Kaur 2608001WL010579 Simranjeet Kaur 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0495495049 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
400 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23140320230134057 14/03/2023 SHUBH LATA 2608001WL010586 SHUBH LATA 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0495495115 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
401 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23140320230134058 14/03/2023 SHUBH LATA 2608001WL010586 SHUBH LATA 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495495116 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
402 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG23140320230134066 14/03/2023 KULWINDER KAUR 2608001WL010586 KULWINDER KAUR 00415 SBIN0050555 282 282 Processed 03/04/2023 0495495186 KULDIP CHAND PUNJAB & SIND BANK(607087)
403 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG23140320230134094 14/03/2023 SARWANI DEVI 2608001WL010588 SARWANI DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494948 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
404 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA) 		2608001000NRG23140320230134095 14/03/2023 SARWANI DEVI 2608001WL010588 SARWANI DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495494949 MRS SARWANI DEVI WO SHTARSEM LAL STATE BANK OF INDIA(508548)
405 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG23140320230134098 14/03/2023 NIRMALA DEVI 2608001WL010588 NIRMALA DEVI 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0495495054 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
406 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG23140320230134099 14/03/2023 NIRMALA DEVI 2608001WL010588 NIRMALA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495495055 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
407 ANANDPUR SAHIB PB-08-001-064-001/12
(KHAMERA) 		2608001000NRG23140320230134100 14/03/2023 RAJ KUMARI 2608001WL010588 RAJ KUMARI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495128 MRS RAJO WO RAM DAYAL STATE BANK OF INDIA(508548)
408 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG23140320230134101 14/03/2023 ASHA RANI 2608001WL010588 ASHA RANI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495494951 Asha Devi BANK OF BARODA(606985)
409 ANANDPUR SAHIB PB-08-001-064-001/123
(KHAMERA) 		2608001000NRG23140320230134102 14/03/2023 ASHA RANI 2608001WL010588 ASHA RANI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494952 Asha Devi BANK OF BARODA(606985)
410 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG23140320230134103 14/03/2023 SUMANA DEVI 2608001WL010588 SUMANA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495120 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
411 ANANDPUR SAHIB PB-08-001-064-001/130
(KHAMERA) 		2608001000NRG23140320230134104 14/03/2023 SUMANA DEVI 2608001WL010588 SUMANA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495495121 MRS SUMAN DEVI WO GURAM SINGH STATE BANK OF INDIA(508548)
412 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23140320230134105 14/03/2023 SHINDO DEVI 2608001WL010588 SHINDO DEVI 00415 SBIN0050555 2538 2538 Rejected 03/04/2023 0495494963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23140320230134106 14/03/2023 SHINDO DEVI 2608001WL010588 SHINDO DEVI 00415 SBIN0050555 1974 1974 Rejected 03/04/2023 0495494964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA) 		2608001000NRG23140320230134107 14/03/2023 PARKASH KAUR 2608001WL010588 PARKASH KAUR 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495495052 PARKASH KAUR & JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
415 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA) 		2608001000NRG23140320230134108 14/03/2023 PARKASH KAUR 2608001WL010588 PARKASH KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495495053 PARKASH KAUR & JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
416 ANANDPUR SAHIB PB-08-001-064-001/158
(KHAMERA) 		2608001000NRG23140320230134109 14/03/2023 GYAN KAUR 2608001WL010588 GYAN KAUR 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495494957 MRS GIAN KAUR WO S SOHAN SINGH STATE BANK OF INDIA(508548)
417 ANANDPUR SAHIB PB-08-001-064-001/158
(KHAMERA) 		2608001000NRG23140320230134110 14/03/2023 GYAN KAUR 2608001WL010588 GYAN KAUR 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495494958 MRS GIAN KAUR WO S SOHAN SINGH STATE BANK OF INDIA(508548)
418 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG23140320230134111 14/03/2023 DARSHANO 2608001WL010588 DARSHANO 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0495494955 MRS DARSHANO WO DEV SINGH STATE BANK OF INDIA(508548)
419 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG23140320230134112 14/03/2023 DARSHANO 2608001WL010588 DARSHANO 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494956 MRS DARSHANO WO DEV SINGH STATE BANK OF INDIA(508548)
420 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG23140320230134113 14/03/2023 RAJ RANI 2608001WL010588 RAJ RANI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495494969 MRS RAJ RANI STATE BANK OF INDIA(508548)
421 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG23140320230134114 14/03/2023 RAJ RANI 2608001WL010588 RAJ RANI 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0495494970 MRS RAJ RANI STATE BANK OF INDIA(508548)
422 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG23140320230134115 14/03/2023 KASHMIR KAUR 2608001WL010588 KASHMIR KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0495495062 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
423 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG23140320230134116 14/03/2023 KASHMIR KAUR 2608001WL010588 KASHMIR KAUR 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0495495063 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
424 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG23140320230134117 14/03/2023 SONU 2608001WL010588 SONU 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495151 MRS SONU SONU STATE BANK OF INDIA(508548)
425 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG23140320230134118 14/03/2023 SONU 2608001WL010588 SONU 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495495152 MRS SONU SONU STATE BANK OF INDIA(508548)
426 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA) 		2608001000NRG23140320230134121 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495117 MRS KANTA DEVI STATE BANK OF INDIA(508548)
427 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG23140320230134122 14/03/2023 DHINO DEVI 2608001WL010588 DHINO DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495114 MRS DHIANO DEVIPLA95692 WO JAGAN NATH STATE BANK OF INDIA(508548)
428 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG23140320230134123 14/03/2023 SURJIT KAUR 2608001WL010588 SURJIT KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494944 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
429 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA) 		2608001000NRG23140320230134124 14/03/2023 SURJIT KAUR 2608001WL010588 SURJIT KAUR 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495494945 MRS SURJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
430 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG23140320230134125 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 846 846 Processed 03/04/2023 0495495056 Kanta Devi BANK OF BARODA(606985)
431 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG23140320230134126 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495057 Kanta Devi BANK OF BARODA(606985)
432 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG23140320230134127 14/03/2023 MAHINDER KAUR 2608001WL010588 MAHINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495149 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
433 ANANDPUR SAHIB PB-08-001-064-001/207
(KHAMERA) 		2608001000NRG23140320230134128 14/03/2023 MAHINDER KAUR 2608001WL010588 MAHINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495150 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
434 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG23140320230134129 14/03/2023 LAJYA DEVI 2608001WL010588 LAJYA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495495145 LAJYA DEVI PUNJAB & SIND BANK(607087)
435 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA) 		2608001000NRG23140320230134130 14/03/2023 LAJYA DEVI 2608001WL010588 LAJYA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495146 LAJYA DEVI PUNJAB & SIND BANK(607087)
436 ANANDPUR SAHIB PB-08-001-064-001/239
(KHAMERA) 		2608001000NRG23140320230134135 14/03/2023 Laxmi Devi 2608001WL010588 Laxmi Devi 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495046 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
437 ANANDPUR SAHIB PB-08-001-064-001/240
(KHAMERA) 		2608001000NRG23140320230134136 14/03/2023 Suman devi 2608001WL010588 Suman devi 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495044 Suman Devi BANK OF BARODA(606985)
438 ANANDPUR SAHIB PB-08-001-064-001/240
(KHAMERA) 		2608001000NRG23140320230134137 14/03/2023 Suman devi 2608001WL010588 Suman devi 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495045 Suman Devi BANK OF BARODA(606985)
439 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG23140320230134138 14/03/2023 BALJIT KAUR 2608001WL010588 BALJIT KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495118 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
440 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA) 		2608001000NRG23140320230134139 14/03/2023 BALJIT KAUR 2608001WL010588 BALJIT KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495119 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
441 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG23140320230134142 14/03/2023 KAMALA DEVI 2608001WL010588 KAMALA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495122 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
442 ANANDPUR SAHIB PB-08-001-064-001/30
(KHAMERA) 		2608001000NRG23140320230134143 14/03/2023 KAMALA DEVI 2608001WL010588 KAMALA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495123 KAMALA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
443 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG23140320230134144 14/03/2023 LAKHVINDER KAUR 2608001WL010588 LAKHVINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495131 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
444 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA) 		2608001000NRG23140320230134145 14/03/2023 LAKHVINDER KAUR 2608001WL010588 LAKHVINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495132 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
445 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA) 		2608001000NRG23140320230134146 14/03/2023 RAJ DEVI 2608001WL010588 RAJ DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495064 MRS RAJ DEVI STATE BANK OF INDIA(508548)
446 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA) 		2608001000NRG23140320230134147 14/03/2023 RAJ DEVI 2608001WL010588 RAJ DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495495065 MRS RAJ DEVI STATE BANK OF INDIA(508548)
447 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA) 		2608001000NRG23140320230134148 14/03/2023 HARMINDER KAUR 2608001WL010588 HARMINDER KAUR 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0495495058 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
448 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA) 		2608001000NRG23140320230134149 14/03/2023 HARMINDER KAUR 2608001WL010588 HARMINDER KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0495495059 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
449 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG23140320230134150 14/03/2023 BABI DEVI 2608001WL010588 BABI DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494946 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
450 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA) 		2608001000NRG23140320230134151 14/03/2023 BABI DEVI 2608001WL010588 BABI DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495494947 MRS BABY WO RAM PAL STATE BANK OF INDIA(508548)
451 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG23140320230134152 14/03/2023 JULMI DEVI 2608001WL010588 JULMI DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494967 MRS JULMI DEVI STATE BANK OF INDIA(508548)
452 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA) 		2608001000NRG23140320230134153 14/03/2023 JULMI DEVI 2608001WL010588 JULMI DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494968 MRS JULMI DEVI STATE BANK OF INDIA(508548)
453 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG23140320230134154 14/03/2023 RAJ RANI 2608001WL010588 RAJ RANI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495126 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
454 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA) 		2608001000NRG23140320230134155 14/03/2023 RAJ RANI 2608001WL010588 RAJ RANI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495495127 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
455 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG23140320230134156 14/03/2023 RAJ KUMARI 2608001WL010588 RAJ KUMARI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495129 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
456 ANANDPUR SAHIB PB-08-001-064-001/66
(KHAMERA) 		2608001000NRG23140320230134157 14/03/2023 RAJ KUMARI 2608001WL010588 RAJ KUMARI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495130 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
457 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG23140320230134158 14/03/2023 KULWANT KAUR 2608001WL010588 KULWANT KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0495494953 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
458 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG23140320230134159 14/03/2023 KULWANT KAUR 2608001WL010588 KULWANT KAUR 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495494954 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
459 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA) 		2608001000NRG23140320230134160 14/03/2023 DARSHAN LAL 2608001WL010588 DARSHAN LAL 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494950 MR DARSHAN LAL SO SHROSHAN LAL STATE BANK OF INDIA(508548)
460 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG23140320230134161 14/03/2023 RAM PAL 2608001WL010588 RAM PAL 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495124 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
461 ANANDPUR SAHIB PB-08-001-064-001/8
(KHAMERA) 		2608001000NRG23140320230134162 14/03/2023 RAM PAL 2608001WL010588 RAM PAL 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495125 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
462 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG23140320230134163 14/03/2023 SURINDER KAUR 2608001WL010588 SURINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495147 MR SURINDER KAUR STATE BANK OF INDIA(508548)
463 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA) 		2608001000NRG23140320230134164 14/03/2023 SURINDER KAUR 2608001WL010588 SURINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495148 MR SURINDER KAUR STATE BANK OF INDIA(508548)
464 ANANDPUR SAHIB PB-08-001-071-001/23
(BHANUPLI) 		2608001000NRG23140320230133612 14/03/2023 JEETO 2608001WL010582 JEETO 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495495060 URMILA DEVI DO SAGLI RAM PUNJAB NATIONAL BANK(508568)
465 ANANDPUR SAHIB PB-08-001-071-001/23
(BHANUPLI) 		2608001000NRG23140320230133613 14/03/2023 JEETO 2608001WL010582 JEETO 00415 SBIN0050555 176 176 Processed 03/04/2023 0495495061 URMILA DEVI DO SAGLI RAM PUNJAB NATIONAL BANK(508568)
466 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG23140320230134169 14/03/2023 RAJINDER KAUR 2608001WL010588 RAJINDER KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495494965 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
467 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG23140320230134170 14/03/2023 RAJINDER KAUR 2608001WL010588 RAJINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495494966 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
468 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG23140320230134173 14/03/2023 JAGINDERO DEVI 2608001WL010588 JAGINDERO DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495495112 JAGINDRO DEVI PUNJAB NATIONAL BANK(508568)
469 ANANDPUR SAHIB PB-08-001-163-001/18
(KHAMERA LOWER) 		2608001000NRG23140320230134174 14/03/2023 JAGINDERO DEVI 2608001WL010588 JAGINDERO DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495495113 JAGINDRO DEVI PUNJAB NATIONAL BANK(508568)
470 ANANDPUR SAHIB PB-08-001-163-001/24
(KHAMERA LOWER) 		2608001000NRG23140320230134177 14/03/2023 SITA DEVI 2608001WL010588 SITA DEVI 00415 SBIN0050555 282 282 Processed 03/04/2023 0495494995 MRS SITA DEVI STATE BANK OF INDIA(508548)
471 ANANDPUR SAHIB PB-08-001-163-001/24
(KHAMERA LOWER) 		2608001000NRG23140320230134178 14/03/2023 SITA DEVI 2608001WL010588 SITA DEVI 00415 SBIN0050555 282 282 Processed 03/04/2023 0495494996 MRS SITA DEVI STATE BANK OF INDIA(508548)
472 ANANDPUR SAHIB PB-08-001-163-001/4
(KHAMERA LOWER) 		2608001000NRG23140320230134187 14/03/2023 SUSHMA DEVI 2608001WL010588 SUSHMA DEVI 00415 SBIN0050555 846 846 Processed 03/04/2023 0495495025 SUSHMA DEVI W/O GURNAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
473 ANANDPUR SAHIB PB-08-001-163-001/4
(KHAMERA LOWER) 		2608001000NRG23140320230134188 14/03/2023 SUSHMA DEVI 2608001WL010588 SUSHMA DEVI 00415 SBIN0050555 564 564 Processed 03/04/2023 0495495026 SUSHMA DEVI W/O GURNAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 142022 142022
474 ANANDPUR SAHIB PB-08-001-071-001/314
(BHANUPLI) 		2608001000NRG23140320230133719 14/03/2023 Bakhshish Singh 2608001WL010582 Bakhshish Singh 00462 UCBA0001101 2538 2538 Processed 03/04/2023 0495494927 BAKHSHISH SINGH SO RAM KISHAN UCO BANK(607066)
SubTotal 2538 2538
475 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG23140320230134069 14/03/2023 ANJANA DEVI 2608001WL010586 ANJANA DEVI 00462 UCBA0002929 282 282 Processed 03/04/2023 0495495039 ANJNA DEVI WO HARSIMRAN SINGH UCO BANK(607066)
476 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23140320230134070 14/03/2023 PRINK 2608001WL010586 PRINK 00462 UCBA0002929 282 282 Processed 03/04/2023 0495495027 PRINK BALA DO RAM SAROOP UCO BANK(607066)
477 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23140320230134071 14/03/2023 PRINK 2608001WL010586 PRINK 00462 UCBA0002929 282 282 Processed 03/04/2023 0495495028 PRINK BALA DO RAM SAROOP UCO BANK(607066)
478 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23140320230133969 14/03/2023 ROSHANI DEVI 2608001WL010582 ROSHANI DEVI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0495495029 ROSHNI WO MAHLI RAM UCO BANK(607066)
479 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23140320230133970 14/03/2023 ROSHANI DEVI 2608001WL010582 ROSHANI DEVI 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0495495030 ROSHNI WO MAHLI RAM UCO BANK(607066)
480 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23140320230133971 14/03/2023 ROSHANI DEVI 2608001WL010582 ROSHANI DEVI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0495495031 ROSHNI WO MAHLI RAM UCO BANK(607066)
481 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23140320230133972 14/03/2023 ROSHANI DEVI 2608001WL010582 ROSHANI DEVI 00462 UCBA0002929 846 846 Processed 03/04/2023 0495495032 ROSHNI WO MAHLI RAM UCO BANK(607066)
482 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG23140320230133522 14/03/2023 SIMRAN kAUR 2608001WL010579 SIMRAN kAUR 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0495495037 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
483 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG23140320230133523 14/03/2023 SIMRAN kAUR 2608001WL010579 SIMRAN kAUR 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0495495038 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
484 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23140320230133532 14/03/2023 BALJEET KAUR 2608001WL010579 BALJEET KAUR 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0495495033 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
485 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23140320230133533 14/03/2023 BALJEET KAUR 2608001WL010579 BALJEET KAUR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495495034 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
486 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG23140320230133537 14/03/2023 HARJINDER KAUR 2608001WL010579 HARJINDER KAUR 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0495495035 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
487 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG23140320230133538 14/03/2023 HARJINDER KAUR 2608001WL010579 HARJINDER KAUR 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0495495036 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
SubTotal 20304 20304
Total 912338 912338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 AXIS BANK UTIB0002235 AGAMPUR 23688
2 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 District Central Cooperative Bank UTIB0SRCB01 DHER 32148
3 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 HDFC HDFC0001427 ANANDPUR SAHIB 9588
4 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6768
5 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 426030
6 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5076
7 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab & Sind Bank PSIB0000664 GANGUWAL 28764
8 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 98030
9 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab National Bank PUNB0087910 Anandpur Sahib 564
10 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 23688
11 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 282
12 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 75364
13 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 State Bank of India SBIN0011977 ANANDPUR SAHIB 846
14 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 State Bank of India SBIN0017009 NURPUR BEDI 5358
15 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 State Bank of India SBIN0050080 ANANDPUR SAHIB 11280
16 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 State Bank of India SBIN0050555 DHER 142022
17 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 UCO Bank UCBA0001101 AJAULI 2538
18 ANANDPUR SAHIB PB2608001_140323APB_FTO_113314 UCO Bank UCBA0002929 ANANDPUR SAHIB 20304

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