Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140323APB_FTO_113327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23140320230135197 14/03/2023 SAROJ RANI 2608001WL010614 SAROJ RANI 00032 UTIB0002235 2820 2820 Processed 03/04/2023 0495209528 SAROJ RANI PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23140320230135198 14/03/2023 SAROJ RANI 2608001WL010614 SAROJ RANI 00032 UTIB0002235 2256 2256 Processed 03/04/2023 0495209529 SAROJ RANI PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23140320230135199 14/03/2023 SAROJ RANI 2608001WL010614 SAROJ RANI 00032 UTIB0002235 282 282 Processed 03/04/2023 0495209530 SAROJ RANI PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23140320230135200 14/03/2023 SAROJ RANI 2608001WL010614 SAROJ RANI 00032 UTIB0002235 1410 1410 Processed 03/04/2023 0495209531 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
5 ANANDPUR SAHIB PB-08-001-042-001/12
(KALSERA) 		2608001000NRG23140320230135428 14/03/2023 GEETA DEVI 2608001WL010617 GEETA DEVI 00032 UTIB0002298 564 564 Processed 03/04/2023 0495209527 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG23140320230135437 14/03/2023 SURINDER KAUR 2608001WL010617 SURINDER KAUR 00032 UTIB0002298 1128 1128 Processed 03/04/2023 0495209532 SURINDER KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG23140320230135438 14/03/2023 DEV RAJ 2608001WL010617 DEV RAJ 00032 UTIB0002298 1974 1974 Processed 03/04/2023 0495209525 DEV RAJ AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG23140320230135442 14/03/2023 JOGINDER PAUL 2608001WL010617 JOGINDER PAUL 00032 UTIB0002298 564 564 Processed 03/04/2023 0495209526 JOGINDER PAL CANARA BANK(508532)
SubTotal 4230 4230
9 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG23140320230135519 14/03/2023 Raj Kumari 2608001WL010620 Raj Kumari 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0495209407 RAJ KUMARI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG23140320230135520 14/03/2023 Raj Kumari 2608001WL010620 Raj Kumari 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209408 RAJ KUMARI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG23140320230135521 14/03/2023 Raj Kumari 2608001WL010620 Raj Kumari 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209409 RAJ KUMARI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-110-001/114
(DOLOWAL UPPER) 		2608001000NRG23140320230135522 14/03/2023 Raj Kumari 2608001WL010620 Raj Kumari 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209410 RAJ KUMARI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-110-001/115
(DOLOWAL UPPER) 		2608001000NRG23140320230135523 14/03/2023 Rashma Devi 2608001WL010620 Rashma Devi 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209404 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-110-001/115
(DOLOWAL UPPER) 		2608001000NRG23140320230135524 14/03/2023 Rashma Devi 2608001WL010620 Rashma Devi 00078 CNRB0002102 1692 1692 Processed 03/04/2023 0495209405 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-110-001/115
(DOLOWAL UPPER) 		2608001000NRG23140320230135525 14/03/2023 Rashma Devi 2608001WL010620 Rashma Devi 00078 CNRB0002102 282 282 Processed 03/04/2023 0495209406 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG23140320230135533 14/03/2023 BAGGGA RAM 2608001WL010620 BAGGGA RAM 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209399 BAGGA RAM PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG23140320230135534 14/03/2023 BAGGGA RAM 2608001WL010620 BAGGGA RAM 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209400 BAGGA RAM PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG23140320230135535 14/03/2023 BAGGGA RAM 2608001WL010620 BAGGGA RAM 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0495209401 BAGGA RAM PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-110-001/21
(DOLOWAL UPPER) 		2608001000NRG23140320230135536 14/03/2023 BAGGGA RAM 2608001WL010620 BAGGGA RAM 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0495209402 BAGGA RAM PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-110-001/22
(DOLOWAL UPPER) 		2608001000NRG23140320230135537 14/03/2023 Soma Devi 2608001WL010620 Soma Devi 00078 CNRB0002102 1410 1410 Processed 03/04/2023 0495209403 SOMA DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER) 		2608001000NRG23140320230135543 14/03/2023 MANSA RAM 2608001WL010620 MANSA RAM 00078 CNRB0002102 1410 1410 Processed 03/04/2023 0495209398 MANSA RAM CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG23140320230135544 14/03/2023 PARDEEP KUMAR 2608001WL010620 PARDEEP KUMAR 00078 CNRB0002102 282 282 Rejected 03/04/2023 0495209397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27354 27354
23 ANANDPUR SAHIB PB-08-001-042-001/41
(KALSERA) 		2608001000NRG23140320230135431 14/03/2023 USHA DEVI 2608001WL010617 USHA DEVI 00078 CNRB0018170 1974 1974 Processed 03/04/2023 0495209519 USHA DEVI CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG23140320230135434 14/03/2023 SANTOSH KUMARI 2608001WL010617 SANTOSH KUMARI 00078 CNRB0018170 564 564 Processed 03/04/2023 0495209523 SANTOSH KUMARI CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-042-001/65
(KALSERA) 		2608001000NRG23140320230135435 14/03/2023 RAKESH KUMAR 2608001WL010617 RAKESH KUMAR 00078 CNRB0018170 1974 1974 Processed 03/04/2023 0495209524 RAKESH KUMAR CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG23140320230135436 14/03/2023 PARVEEN KUMARI 2608001WL010617 PARVEEN KUMARI 00078 CNRB0018170 1974 1974 Processed 03/04/2023 0495209521 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG23140320230135440 14/03/2023 DHRUV KUMAR 2608001WL010617 DHRUV KUMAR 00078 CNRB0018170 564 564 Processed 03/04/2023 0495209522 DHRUV KUMAR CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG23140320230135441 14/03/2023 JAMNA DEVI 2608001WL010617 JAMNA DEVI 00078 CNRB0018170 1974 1974 Processed 03/04/2023 0495209520 JAMNA DEVI CANARA BANK(508532)
SubTotal 9024 9024
29 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG23140320230135232 14/03/2023 KANTA DEVI 2608001WL010614 KANTA DEVI 00176 IDIB000A629 2256 2256 Processed 03/04/2023 0495209456 Mrs. KANTA RANI INDIAN BANK(607105)
30 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG23140320230135233 14/03/2023 KANTA DEVI 2608001WL010614 KANTA DEVI 00176 IDIB000A629 1692 1692 Processed 03/04/2023 0495209457 Mrs. KANTA RANI INDIAN BANK(607105)
31 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG23140320230135243 14/03/2023 SAROJ 2608001WL010614 SAROJ 00176 IDIB000A629 1410 1410 Processed 03/04/2023 0495209473 MRS SAROJ WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG23140320230135244 14/03/2023 SAROJ 2608001WL010614 SAROJ 00176 IDIB000A629 564 564 Processed 03/04/2023 0495209474 MRS SAROJ WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG23140320230135245 14/03/2023 SAROJ 2608001WL010614 SAROJ 00176 IDIB000A629 1128 1128 Processed 03/04/2023 0495209475 MRS SAROJ WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
34 ANANDPUR SAHIB PB-08-001-128-001/123
(MINDWAN) 		2608001000NRG23140320230134990 14/03/2023 Surinder Kumar 2608001WL010611 Surinder Kumar 00176 IDIB000R027 2538 2538 Processed 03/04/2023 0495209517 Mr. Surinder Kumar INDIAN BANK(607105)
35 ANANDPUR SAHIB PB-08-001-128-001/123
(MINDWAN) 		2608001000NRG23140320230134991 14/03/2023 Surinder Kumar 2608001WL010611 Surinder Kumar 00176 IDIB000R027 846 846 Processed 03/04/2023 0495209518 Mr. Surinder Kumar INDIAN BANK(607105)
SubTotal 3384 3384
36 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN) 		2608001000NRG23140320230134982 14/03/2023 Seeto Devi 2608001WL010611 Seeto Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209216 SEETO DEVI WO RAM CHAND PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN) 		2608001000NRG23140320230134983 14/03/2023 Seeto Devi 2608001WL010611 Seeto Devi 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0495209217 SEETO DEVI WO RAM CHAND PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-128-001/127
(MINDWAN) 		2608001000NRG23140320230134996 14/03/2023 Mangal Ram 2608001WL010611 Mangal Ram 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209249 MR MANGAL RAM STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-128-001/127
(MINDWAN) 		2608001000NRG23140320230134997 14/03/2023 Mangal Ram 2608001WL010611 Mangal Ram 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209250 MR MANGAL RAM STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG23140320230134998 14/03/2023 Piaro Devi 2608001WL010611 Piaro Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209206 PIARO DEVI PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG23140320230134999 14/03/2023 Piaro Devi 2608001WL010611 Piaro Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209207 PIARO DEVI PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-128-001/128
(MINDWAN) 		2608001000NRG23140320230135000 14/03/2023 Piaro Devi 2608001WL010611 Piaro Devi 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209208 PIARO DEVI PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-128-001/13
(MINDWAN) 		2608001000NRG23140320230135001 14/03/2023 Seema Devi 2608001WL010611 Seema Devi 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0495209197 SEEMA DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-128-001/13
(MINDWAN) 		2608001000NRG23140320230135002 14/03/2023 Seema Devi 2608001WL010611 Seema Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209198 SEEMA DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG23140320230135007 14/03/2023 Harnam Singh 2608001WL010611 Harnam Singh 00349 PSIB0000213 1692 1692 Processed 03/04/2023 0495209209 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG23140320230135008 14/03/2023 Harnam Singh 2608001WL010611 Harnam Singh 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0495209210 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG23140320230135009 14/03/2023 Harnam Singh 2608001WL010611 Harnam Singh 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209211 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-128-001/144
(MINDWAN) 		2608001000NRG23140320230135010 14/03/2023 Harnam Singh 2608001WL010611 Harnam Singh 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0495209212 HARNAM SINGH S/O BABU RAM PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG23140320230135011 14/03/2023 Chati Devi 2608001WL010611 Chati Devi 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0495209265 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
50 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG23140320230135012 14/03/2023 Chati Devi 2608001WL010611 Chati Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209195 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN) 		2608001000NRG23140320230135013 14/03/2023 Chati Devi 2608001WL010611 Chati Devi 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209196 CHINTI DEVI WO RAM AASRA PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-128-001/23
(MINDWAN) 		2608001000NRG23140320230135022 14/03/2023 Mamta Rani 2608001WL010611 Mamta Rani 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209215 MAMTA RANI PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-128-001/48
(MINDWAN) 		2608001000NRG23140320230135035 14/03/2023 SUKHVIR SINGH 2608001WL010611 SUKHVIR SINGH 00349 PSIB0000213 564 564 Processed 03/04/2023 0495209213 SUKHVEER SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-128-001/48
(MINDWAN) 		2608001000NRG23140320230135036 14/03/2023 SUKHVIR SINGH 2608001WL010611 SUKHVIR SINGH 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209214 SUKHVEER SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG23140320230135039 14/03/2023 DAYA RAM 2608001WL010611 DAYA RAM 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209263 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG23140320230135040 14/03/2023 DAYA RAM 2608001WL010611 DAYA RAM 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0495209264 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN) 		2608001000NRG23140320230135041 14/03/2023 SUNITA DEVI 2608001WL010611 SUNITA DEVI 00349 PSIB0000213 2256 2256 Processed 03/04/2023 0495209259 SUNITA RANI WO RAKESH PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-128-001/66
(MINDWAN) 		2608001000NRG23140320230135042 14/03/2023 SUNITA DEVI 2608001WL010611 SUNITA DEVI 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209260 SUNITA RANI WO RAKESH PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG23140320230135043 14/03/2023 Suman lata 2608001WL010611 Suman lata 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209223 SUMAN LATA PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG23140320230135044 14/03/2023 Suman lata 2608001WL010611 Suman lata 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209224 SUMAN LATA PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-128-001/68
(MINDWAN) 		2608001000NRG23140320230135045 14/03/2023 Suman lata 2608001WL010611 Suman lata 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209225 SUMAN LATA PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG23140320230135046 14/03/2023 krishna devi 2608001WL010611 krishna devi 00349 PSIB0000213 2256 2256 Processed 03/04/2023 0495209251 KRISHNA DEVI D.S.SO. PUNJAB & SIND BANK(607087)
63 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG23140320230135047 14/03/2023 krishna devi 2608001WL010611 krishna devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209252 KRISHNA DEVI D.S.SO. PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-128-001/7
(MINDWAN) 		2608001000NRG23140320230135048 14/03/2023 krishna devi 2608001WL010611 krishna devi 00349 PSIB0000213 282 282 Processed 03/04/2023 0495209253 KRISHNA DEVI D.S.SO. PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-128-001/74
(MINDWAN) 		2608001000NRG23140320230135053 14/03/2023 Krishna Devi 2608001WL010611 Krishna Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209205 KRISHNA DEVI PUNJAB & SIND BANK(607087)
66 ANANDPUR SAHIB PB-08-001-128-001/76
(MINDWAN) 		2608001000NRG23140320230135054 14/03/2023 Savitari Devi 2608001WL010611 Savitari Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209257 SAVITRI DEVI PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-128-001/76
(MINDWAN) 		2608001000NRG23140320230135055 14/03/2023 Savitari Devi 2608001WL010611 Savitari Devi 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0495209258 SAVITRI DEVI PUNJAB & SIND BANK(607087)
68 ANANDPUR SAHIB PB-08-001-128-001/78
(MINDWAN) 		2608001000NRG23140320230135056 14/03/2023 kishani Devi 2608001WL010611 kishani Devi 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0495209199 LACHHMI URF KISHNI W/O HAKAM RAI , PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-128-001/78
(MINDWAN) 		2608001000NRG23140320230135057 14/03/2023 kishani Devi 2608001WL010611 kishani Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209200 LACHHMI URF KISHNI W/O HAKAM RAI , PUNJAB NATIONAL BANK(508568)
70 ANANDPUR SAHIB PB-08-001-128-001/78
(MINDWAN) 		2608001000NRG23140320230135058 14/03/2023 kishani Devi 2608001WL010611 kishani Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209201 LACHHMI URF KISHNI W/O HAKAM RAI , PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG23140320230135068 14/03/2023 Krishna Devi 2608001WL010611 Krishna Devi 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209254 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
72 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG23140320230135069 14/03/2023 Krishna Devi 2608001WL010611 Krishna Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209255 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-128-001/89
(MINDWAN) 		2608001000NRG23140320230135070 14/03/2023 Krishna Devi 2608001WL010611 Krishna Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209256 KRISHNA DEVI WO DALIP CHAND PUNJAB & SIND BANK(607087)
74 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG23140320230135076 14/03/2023 Sanjna 2608001WL010611 Sanjna 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209220 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG23140320230135077 14/03/2023 Sanjna 2608001WL010611 Sanjna 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209221 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
76 ANANDPUR SAHIB PB-08-001-128-001/93
(MINDWAN) 		2608001000NRG23140320230135078 14/03/2023 Sanjna 2608001WL010611 Sanjna 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0495209222 SANJANA WO RAHUL CHANDEL PUNJAB & SIND BANK(607087)
77 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG23140320230135079 14/03/2023 Anju Bala 2608001WL010611 Anju Bala 00349 PSIB0000213 282 282 Processed 03/04/2023 0495209202 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG23140320230135080 14/03/2023 Anju Bala 2608001WL010611 Anju Bala 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209203 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
79 ANANDPUR SAHIB PB-08-001-128-001/95
(MINDWAN) 		2608001000NRG23140320230135081 14/03/2023 Anju Bala 2608001WL010611 Anju Bala 00349 PSIB0000213 282 282 Processed 03/04/2023 0495209204 ANJU BALA WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG23140320230135082 14/03/2023 Sarabjit Kaur 2608001WL010611 Sarabjit Kaur 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0495209218 SARBJIT KAUR WO DAYAL CHAND PUNJAB & SIND BANK(607087)
81 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG23140320230135083 14/03/2023 Sarabjit Kaur 2608001WL010611 Sarabjit Kaur 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0495209219 SARBJIT KAUR WO DAYAL CHAND PUNJAB & SIND BANK(607087)
82 ANANDPUR SAHIB PB-08-001-130-001/164
(LAKHER) 		2608001000NRG23140320230135084 14/03/2023 Gita Devi 2608001WL010611 Gita Devi 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0495209261 Smt. GITA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
83 ANANDPUR SAHIB PB-08-001-130-001/164
(LAKHER) 		2608001000NRG23140320230135085 14/03/2023 Gita Devi 2608001WL010611 Gita Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0495209262 Smt. GITA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 65988 65988
84 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23140320230135408 14/03/2023 SAVITARI 2608001WL010616 SAVITARI 00349 PSIB0000264 846 846 Processed 03/04/2023 0495209226 SAVITRI DEVI PUNJAB & SIND BANK(607087)
85 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23140320230135409 14/03/2023 SAVITARI 2608001WL010616 SAVITARI 00349 PSIB0000264 1128 1128 Processed 03/04/2023 0495209227 SAVITRI DEVI PUNJAB & SIND BANK(607087)
86 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23140320230135410 14/03/2023 SAVITARI 2608001WL010616 SAVITARI 00349 PSIB0000264 1410 1410 Processed 03/04/2023 0495209228 SAVITRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
87 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG23140320230135095 14/03/2023 Aakhri Devi 2608001WL010614 Aakhri Devi 00349 PSIB0000664 1974 1974 Processed 03/04/2023 0495209274 AAKHRI DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG23140320230135096 14/03/2023 Aakhri Devi 2608001WL010614 Aakhri Devi 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0495209275 AAKHRI DEVI PUNJAB & SIND BANK(607087)
89 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG23140320230135097 14/03/2023 Aakhri Devi 2608001WL010614 Aakhri Devi 00349 PSIB0000664 1974 1974 Processed 03/04/2023 0495209276 AAKHRI DEVI PUNJAB & SIND BANK(607087)
90 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG23140320230135121 14/03/2023 Mamta kumari 2608001WL010614 Mamta kumari 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209281 Mamta Kumari PUNJAB & SIND BANK(607087)
91 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG23140320230135122 14/03/2023 Mamta kumari 2608001WL010614 Mamta kumari 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495209282 Mamta Kumari PUNJAB & SIND BANK(607087)
92 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG23140320230135123 14/03/2023 Mamta kumari 2608001WL010614 Mamta kumari 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209283 Mamta Kumari PUNJAB & SIND BANK(607087)
93 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23140320230135160 14/03/2023 URMILA DEVI 2608001WL010614 URMILA DEVI 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495209230 URMILA DEVI PUNJAB & SIND BANK(607087)
94 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23140320230135161 14/03/2023 URMILA DEVI 2608001WL010614 URMILA DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209231 URMILA DEVI PUNJAB & SIND BANK(607087)
95 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23140320230135162 14/03/2023 URMILA DEVI 2608001WL010614 URMILA DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495209232 URMILA DEVI PUNJAB & SIND BANK(607087)
96 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23140320230135163 14/03/2023 URMILA DEVI 2608001WL010614 URMILA DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209233 URMILA DEVI PUNJAB & SIND BANK(607087)
97 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG23140320230135225 14/03/2023 Saroj devi 2608001WL010614 Saroj devi 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495209277 SAROJ DEVI PUNJAB & SIND BANK(607087)
98 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG23140320230135226 14/03/2023 Saroj devi 2608001WL010614 Saroj devi 00349 PSIB0000664 1974 1974 Processed 03/04/2023 0495209278 SAROJ DEVI PUNJAB & SIND BANK(607087)
99 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG23140320230135227 14/03/2023 Saroj devi 2608001WL010614 Saroj devi 00349 PSIB0000664 1974 1974 Processed 03/04/2023 0495209279 SAROJ DEVI PUNJAB & SIND BANK(607087)
100 ANANDPUR SAHIB PB-08-001-050-001/93
(CHANDESAR) 		2608001000NRG23140320230135228 14/03/2023 Saroj devi 2608001WL010614 Saroj devi 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209280 SAROJ DEVI PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL) 		2608001000NRG23140320230135235 14/03/2023 SUNITA DEVI 2608001WL010614 SUNITA DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495209284 SUNITA DEVI W/O KARCHAN SINGH PUNJAB NATIONAL BANK(508568)
102 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG23140320230135250 14/03/2023 JOGINDER KAUR 2608001WL010614 JOGINDER KAUR 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209242 JOGINDER KAUR PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG23140320230135251 14/03/2023 JOGINDER KAUR 2608001WL010614 JOGINDER KAUR 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0495209243 JOGINDER KAUR PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG23140320230135252 14/03/2023 JOGINDER KAUR 2608001WL010614 JOGINDER KAUR 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209244 JOGINDER KAUR PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG23140320230135253 14/03/2023 JOGINDER KAUR 2608001WL010614 JOGINDER KAUR 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495209245 JOGINDER KAUR PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR) 		2608001000NRG23140320230135258 14/03/2023 SOMA DEVI 2608001WL010614 SOMA DEVI 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209270 SOMA DEVI W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR) 		2608001000NRG23140320230135259 14/03/2023 SOMA DEVI 2608001WL010614 SOMA DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0495209271 SOMA DEVI W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
108 ANANDPUR SAHIB PB-08-001-141-001/177
(SAJMOUR) 		2608001000NRG23140320230135260 14/03/2023 Sumna Devi 2608001WL010614 Sumna Devi 00349 PSIB0000664 564 564 Processed 03/04/2023 0495209272 SUMNA DEVI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
109 ANANDPUR SAHIB PB-08-001-141-001/177
(SAJMOUR) 		2608001000NRG23140320230135261 14/03/2023 Sumna Devi 2608001WL010614 Sumna Devi 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209273 SUMNA DEVI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
110 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG23140320230135262 14/03/2023 MEETO 2608001WL010614 MEETO 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209238 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG23140320230135263 14/03/2023 MEETO 2608001WL010614 MEETO 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495209239 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
112 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG23140320230135264 14/03/2023 MEETO 2608001WL010614 MEETO 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209240 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG23140320230135265 14/03/2023 MEETO 2608001WL010614 MEETO 00349 PSIB0000664 2256 2256 Processed 03/04/2023 0495209241 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
114 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23140320230135266 14/03/2023 balbir Kaur 2608001WL010614 balbir Kaur 00349 PSIB0000664 564 564 Rejected 03/04/2023 0495209267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23140320230135267 14/03/2023 balbir Kaur 2608001WL010614 balbir Kaur 00349 PSIB0000664 1410 1410 Rejected 03/04/2023 0495209268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23140320230135268 14/03/2023 balbir Kaur 2608001WL010614 balbir Kaur 00349 PSIB0000664 1692 1692 Rejected 03/04/2023 0495209269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG23140320230135269 14/03/2023 SUNITA RANI 2608001WL010614 SUNITA RANI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209234 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
118 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG23140320230135270 14/03/2023 SUNITA RANI 2608001WL010614 SUNITA RANI 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495209235 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG23140320230135271 14/03/2023 SUNITA RANI 2608001WL010614 SUNITA RANI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209236 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG23140320230135272 14/03/2023 SUNITA RANI 2608001WL010614 SUNITA RANI 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495209237 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
121 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG23140320230135273 14/03/2023 maya devi 2608001WL010614 maya devi 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209246 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
122 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG23140320230135274 14/03/2023 maya devi 2608001WL010614 maya devi 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0495209247 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
123 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG23140320230135275 14/03/2023 maya devi 2608001WL010614 maya devi 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0495209248 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
124 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG23140320230135276 14/03/2023 maya devi 2608001WL010614 maya devi 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0495209266 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 68244 68244
125 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG23140320230135427 14/03/2023 SUNITA DEVI 2608001WL010616 SUNITA DEVI 00354 PUNB0035900 564 564 Processed 03/04/2023 0495209229 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
126 ANANDPUR SAHIB PB-08-001-110-001/85
(DOLOWAL UPPER) 		2608001000NRG23140320230135545 14/03/2023 Hari Krishan Lal 2608001WL010620 Hari Krishan Lal 00354 PUNB0087910 2538 2538 Processed 03/04/2023 0495209285 HARI KRISHAN LAL PUNJAB NATIONAL BANK(508568)
127 ANANDPUR SAHIB PB-08-001-110-001/85
(DOLOWAL UPPER) 		2608001000NRG23140320230135546 14/03/2023 Hari Krishan Lal 2608001WL010620 Hari Krishan Lal 00354 PUNB0087910 2538 2538 Processed 03/04/2023 0495209286 HARI KRISHAN LAL PUNJAB NATIONAL BANK(508568)
128 ANANDPUR SAHIB PB-08-001-110-001/85
(DOLOWAL UPPER) 		2608001000NRG23140320230135547 14/03/2023 Hari Krishan Lal 2608001WL010620 Hari Krishan Lal 00354 PUNB0087910 2256 2256 Processed 03/04/2023 0495209287 HARI KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
129 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG23140320230135101 14/03/2023 Reena Devi 2608001WL010614 Reena Devi 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495209387 REENA DEVI PUNJAB NATIONAL BANK(508568)
130 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG23140320230135102 14/03/2023 Reena Devi 2608001WL010614 Reena Devi 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209388 REENA DEVI PUNJAB NATIONAL BANK(508568)
131 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG23140320230135103 14/03/2023 Kirna 2608001WL010614 Kirna 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209355 KIRNA PUNJAB NATIONAL BANK(508568)
132 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG23140320230135104 14/03/2023 Kirna 2608001WL010614 Kirna 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209356 KIRNA PUNJAB NATIONAL BANK(508568)
133 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23140320230135108 14/03/2023 Meena Rani 2608001WL010614 Meena Rani 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209389 MEENA RANI PUNJAB NATIONAL BANK(508568)
134 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23140320230135109 14/03/2023 Meena Rani 2608001WL010614 Meena Rani 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209390 MEENA RANI PUNJAB NATIONAL BANK(508568)
135 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23140320230135110 14/03/2023 Meena Rani 2608001WL010614 Meena Rani 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209391 MEENA RANI PUNJAB NATIONAL BANK(508568)
136 ANANDPUR SAHIB PB-08-001-050-001/116
(CHANDESAR) 		2608001000NRG23140320230135111 14/03/2023 Asha Devi 2608001WL010614 Asha Devi 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209313 ASHA DEVI PUNJAB NATIONAL BANK(508568)
137 ANANDPUR SAHIB PB-08-001-050-001/116
(CHANDESAR) 		2608001000NRG23140320230135112 14/03/2023 Asha Devi 2608001WL010614 Asha Devi 00354 PUNB0097300 282 282 Processed 03/04/2023 0495209314 ASHA DEVI PUNJAB NATIONAL BANK(508568)
138 ANANDPUR SAHIB PB-08-001-050-001/116
(CHANDESAR) 		2608001000NRG23140320230135113 14/03/2023 Asha Devi 2608001WL010614 Asha Devi 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209315 ASHA DEVI PUNJAB NATIONAL BANK(508568)
139 ANANDPUR SAHIB PB-08-001-050-001/120
(CHANDESAR) 		2608001000NRG23140320230135114 14/03/2023 Kanta Devi 2608001WL010614 Kanta Devi 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209365 KANTA DEVI PUNJAB NATIONAL BANK(508568)
140 ANANDPUR SAHIB PB-08-001-050-001/120
(CHANDESAR) 		2608001000NRG23140320230135115 14/03/2023 Kanta Devi 2608001WL010614 Kanta Devi 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209366 KANTA DEVI PUNJAB NATIONAL BANK(508568)
141 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG23140320230135116 14/03/2023 Beena Devi 2608001WL010614 Beena Devi 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209392 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
142 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG23140320230135117 14/03/2023 Beena Devi 2608001WL010614 Beena Devi 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209393 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
143 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG23140320230135124 14/03/2023 ANJU RANI 2608001WL010614 ANJU RANI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209371 ANJU RANI PUNJAB NATIONAL BANK(508568)
144 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG23140320230135125 14/03/2023 ANJU RANI 2608001WL010614 ANJU RANI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209372 ANJU RANI PUNJAB NATIONAL BANK(508568)
145 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG23140320230135126 14/03/2023 ANJU RANI 2608001WL010614 ANJU RANI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209373 ANJU RANI PUNJAB NATIONAL BANK(508568)
146 ANANDPUR SAHIB PB-08-001-050-001/28
(CHANDESAR) 		2608001000NRG23140320230135127 14/03/2023 ANJU RANI 2608001WL010614 ANJU RANI 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209374 ANJU RANI PUNJAB NATIONAL BANK(508568)
147 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG23140320230135132 14/03/2023 Taro Devi 2608001WL010614 Taro Devi 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209357 TARO DEVI PUNJAB NATIONAL BANK(508568)
148 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG23140320230135133 14/03/2023 Taro Devi 2608001WL010614 Taro Devi 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209358 TARO DEVI PUNJAB NATIONAL BANK(508568)
149 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG23140320230135134 14/03/2023 Taro Devi 2608001WL010614 Taro Devi 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209359 TARO DEVI PUNJAB NATIONAL BANK(508568)
150 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG23140320230135135 14/03/2023 Taro Devi 2608001WL010614 Taro Devi 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209360 TARO DEVI PUNJAB NATIONAL BANK(508568)
151 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG23140320230135136 14/03/2023 DARSHANA DEVI 2608001WL010614 DARSHANA DEVI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209305 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
152 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG23140320230135137 14/03/2023 DARSHANA DEVI 2608001WL010614 DARSHANA DEVI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209306 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
153 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG23140320230135138 14/03/2023 DARSHANA DEVI 2608001WL010614 DARSHANA DEVI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209307 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
154 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG23140320230135139 14/03/2023 DARSHANA DEVI 2608001WL010614 DARSHANA DEVI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209308 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
155 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23140320230135140 14/03/2023 PRIYANAKA 2608001WL010614 PRIYANAKA 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209323 PRIYANKA PUNJAB NATIONAL BANK(508568)
156 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23140320230135141 14/03/2023 PRIYANAKA 2608001WL010614 PRIYANAKA 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209324 PRIYANKA PUNJAB NATIONAL BANK(508568)
157 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23140320230135142 14/03/2023 PRIYANAKA 2608001WL010614 PRIYANAKA 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209325 PRIYANKA PUNJAB NATIONAL BANK(508568)
158 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23140320230135143 14/03/2023 PRIYANAKA 2608001WL010614 PRIYANAKA 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209326 PRIYANKA PUNJAB NATIONAL BANK(508568)
159 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG23140320230135144 14/03/2023 VIJAY KUMARI 2608001WL010614 VIJAY KUMARI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209300 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
160 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG23140320230135145 14/03/2023 VIJAY KUMARI 2608001WL010614 VIJAY KUMARI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209301 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
161 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG23140320230135146 14/03/2023 VIJAY KUMARI 2608001WL010614 VIJAY KUMARI 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495209302 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
162 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG23140320230135147 14/03/2023 VIJAY KUMARI 2608001WL010614 VIJAY KUMARI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209303 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
163 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG23140320230135148 14/03/2023 RAJ KUMARI 2608001WL010614 RAJ KUMARI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209361 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
164 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG23140320230135149 14/03/2023 RAJ KUMARI 2608001WL010614 RAJ KUMARI 00354 PUNB0097300 564 564 Processed 03/04/2023 0495209362 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
165 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG23140320230135150 14/03/2023 RAJ KUMARI 2608001WL010614 RAJ KUMARI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209363 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
166 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG23140320230135151 14/03/2023 RAJ KUMARI 2608001WL010614 RAJ KUMARI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209364 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
167 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG23140320230135152 14/03/2023 SUSHMA RANI 2608001WL010614 SUSHMA RANI 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209351 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
168 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG23140320230135153 14/03/2023 SUSHMA RANI 2608001WL010614 SUSHMA RANI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209352 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
169 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG23140320230135154 14/03/2023 SUSHMA RANI 2608001WL010614 SUSHMA RANI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209353 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
170 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG23140320230135155 14/03/2023 SUSHMA RANI 2608001WL010614 SUSHMA RANI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209354 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
171 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG23140320230135156 14/03/2023 SANDEEP KAUR 2608001WL010614 SANDEEP KAUR 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209319 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
172 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG23140320230135157 14/03/2023 SANDEEP KAUR 2608001WL010614 SANDEEP KAUR 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495209320 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG23140320230135158 14/03/2023 SANDEEP KAUR 2608001WL010614 SANDEEP KAUR 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209321 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
174 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG23140320230135159 14/03/2023 SANDEEP KAUR 2608001WL010614 SANDEEP KAUR 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209322 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 ANANDPUR SAHIB PB-08-001-050-001/59
(CHANDESAR) 		2608001000NRG23140320230135164 14/03/2023 HARI RAM 2608001WL010614 HARI RAM 00354 PUNB0097300 282 282 Processed 03/04/2023 0495209288 HARI RAM PUNJAB NATIONAL BANK(508568)
176 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG23140320230135172 14/03/2023 balveer kaur 2608001WL010614 balveer kaur 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209346 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
177 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG23140320230135175 14/03/2023 shoba rani 2608001WL010614 shoba rani 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209329 SHOBHA RANI PUNJAB & SIND BANK(607087)
178 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG23140320230135176 14/03/2023 shoba rani 2608001WL010614 shoba rani 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209330 SHOBHA RANI PUNJAB & SIND BANK(607087)
179 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG23140320230135177 14/03/2023 shoba rani 2608001WL010614 shoba rani 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209331 SHOBHA RANI PUNJAB & SIND BANK(607087)
180 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG23140320230135178 14/03/2023 shoba rani 2608001WL010614 shoba rani 00354 PUNB0097300 564 564 Processed 03/04/2023 0495209332 SHOBHA RANI PUNJAB & SIND BANK(607087)
181 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23140320230135179 14/03/2023 PARAMJEET KAUR 2608001WL010614 PARAMJEET KAUR 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209375 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23140320230135180 14/03/2023 PARAMJEET KAUR 2608001WL010614 PARAMJEET KAUR 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209376 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
183 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23140320230135181 14/03/2023 PARAMJEET KAUR 2608001WL010614 PARAMJEET KAUR 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209377 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23140320230135182 14/03/2023 PARAMJEET KAUR 2608001WL010614 PARAMJEET KAUR 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209378 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
185 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG23140320230135183 14/03/2023 KAMALA DEVI 2608001WL010614 KAMALA DEVI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209347 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
186 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG23140320230135184 14/03/2023 KAMALA DEVI 2608001WL010614 KAMALA DEVI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209348 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
187 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG23140320230135185 14/03/2023 KAMALA DEVI 2608001WL010614 KAMALA DEVI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209349 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
188 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG23140320230135186 14/03/2023 KAMALA DEVI 2608001WL010614 KAMALA DEVI 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209350 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
189 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23140320230135189 14/03/2023 KULDEEP SINGH 2608001WL010614 KULDEEP SINGH 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209383 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
190 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23140320230135190 14/03/2023 KULDEEP SINGH 2608001WL010614 KULDEEP SINGH 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209384 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
191 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23140320230135191 14/03/2023 KULDEEP SINGH 2608001WL010614 KULDEEP SINGH 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209385 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
192 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23140320230135192 14/03/2023 KULDEEP SINGH 2608001WL010614 KULDEEP SINGH 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209386 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG23140320230135205 14/03/2023 JASWANT SINGH 2608001WL010614 JASWANT SINGH 00354 PUNB0097300 564 564 Processed 03/04/2023 0495209289 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
194 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG23140320230135206 14/03/2023 JASWANT SINGH 2608001WL010614 JASWANT SINGH 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209290 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
195 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG23140320230135207 14/03/2023 JASWANT SINGH 2608001WL010614 JASWANT SINGH 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209291 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
196 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG23140320230135208 14/03/2023 JASWANT SINGH 2608001WL010614 JASWANT SINGH 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209292 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
197 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG23140320230135209 14/03/2023 ANITA KUMARI 2608001WL010614 ANITA KUMARI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209379 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
198 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG23140320230135210 14/03/2023 ANITA KUMARI 2608001WL010614 ANITA KUMARI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209380 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
199 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG23140320230135211 14/03/2023 ANITA KUMARI 2608001WL010614 ANITA KUMARI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209381 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
200 ANANDPUR SAHIB PB-08-001-050-001/85
(CHANDESAR) 		2608001000NRG23140320230135212 14/03/2023 ANITA KUMARI 2608001WL010614 ANITA KUMARI 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209382 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
201 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23140320230135217 14/03/2023 POOJA DEVI 2608001WL010614 POOJA DEVI 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495209309 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
202 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23140320230135218 14/03/2023 POOJA DEVI 2608001WL010614 POOJA DEVI 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209310 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
203 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23140320230135219 14/03/2023 POOJA DEVI 2608001WL010614 POOJA DEVI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209311 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
204 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23140320230135220 14/03/2023 POOJA DEVI 2608001WL010614 POOJA DEVI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209312 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
205 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23140320230135221 14/03/2023 SHUBH LATA 2608001WL010614 SHUBH LATA 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209333 SHUBH LATA PUNJAB NATIONAL BANK(508568)
206 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23140320230135222 14/03/2023 SHUBH LATA 2608001WL010614 SHUBH LATA 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209334 SHUBH LATA PUNJAB NATIONAL BANK(508568)
207 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23140320230135223 14/03/2023 SHUBH LATA 2608001WL010614 SHUBH LATA 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209335 SHUBH LATA PUNJAB NATIONAL BANK(508568)
208 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23140320230135224 14/03/2023 SHUBH LATA 2608001WL010614 SHUBH LATA 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495209336 SHUBH LATA PUNJAB NATIONAL BANK(508568)
209 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23140320230135246 14/03/2023 POONAM 2608001WL010614 POONAM 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209367 POONAM PUNJAB NATIONAL BANK(508568)
210 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23140320230135247 14/03/2023 POONAM 2608001WL010614 POONAM 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209368 POONAM PUNJAB NATIONAL BANK(508568)
211 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23140320230135248 14/03/2023 POONAM 2608001WL010614 POONAM 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209369 POONAM PUNJAB NATIONAL BANK(508568)
212 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23140320230135249 14/03/2023 POONAM 2608001WL010614 POONAM 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0495209370 POONAM PUNJAB NATIONAL BANK(508568)
213 ANANDPUR SAHIB PB-08-001-120-001/191
(CHANDPUR) 		2608001000NRG23140320230135087 14/03/2023 Dev Singh 2608001WL010612 Dev Singh 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0495209304 DEV SINGH PUNJAB NATIONAL BANK(508568)
214 ANANDPUR SAHIB PB-08-001-128-001/19
(MINDWAN) 		2608001000NRG23140320230135014 14/03/2023 LAKHWINDER SINGH 2608001WL010611 LAKHWINDER SINGH 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209316 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 ANANDPUR SAHIB PB-08-001-128-001/19
(MINDWAN) 		2608001000NRG23140320230135015 14/03/2023 LAKHWINDER SINGH 2608001WL010611 LAKHWINDER SINGH 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209317 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 ANANDPUR SAHIB PB-08-001-128-001/19
(MINDWAN) 		2608001000NRG23140320230135016 14/03/2023 LAKHWINDER SINGH 2608001WL010611 LAKHWINDER SINGH 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209318 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23140320230135023 14/03/2023 RAM KISHAN 2608001WL010611 RAM KISHAN 00354 PUNB0097300 564 564 Processed 03/04/2023 0495209339 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
218 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23140320230135024 14/03/2023 RAM KISHAN 2608001WL010611 RAM KISHAN 00354 PUNB0097300 1128 1128 Processed 03/04/2023 0495209340 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
219 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23140320230135025 14/03/2023 RAM KISHAN 2608001WL010611 RAM KISHAN 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209341 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
220 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN) 		2608001000NRG23140320230135026 14/03/2023 Ram Devi 2608001WL010611 Ram Devi 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0495209297 RAM DEVI PUNJAB & SIND BANK(607087)
221 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN) 		2608001000NRG23140320230135027 14/03/2023 Ram Devi 2608001WL010611 Ram Devi 00354 PUNB0097300 564 564 Processed 03/04/2023 0495209298 RAM DEVI PUNJAB & SIND BANK(607087)
222 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN) 		2608001000NRG23140320230135028 14/03/2023 Ram Devi 2608001WL010611 Ram Devi 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209299 RAM DEVI PUNJAB & SIND BANK(607087)
223 ANANDPUR SAHIB PB-08-001-128-001/37
(MINDWAN) 		2608001000NRG23140320230135029 14/03/2023 SANJEEV KUMAR 2608001WL010611 SANJEEV KUMAR 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209342 SANJEEV KUMAR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
224 ANANDPUR SAHIB PB-08-001-128-001/37
(MINDWAN) 		2608001000NRG23140320230135030 14/03/2023 SANJEEV KUMAR 2608001WL010611 SANJEEV KUMAR 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209343 SANJEEV KUMAR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
225 ANANDPUR SAHIB PB-08-001-128-001/37
(MINDWAN) 		2608001000NRG23140320230135031 14/03/2023 SANJEEV KUMAR 2608001WL010611 SANJEEV KUMAR 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209344 SANJEEV KUMAR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
226 ANANDPUR SAHIB PB-08-001-128-001/37
(MINDWAN) 		2608001000NRG23140320230135032 14/03/2023 SANJEEV KUMAR 2608001WL010611 SANJEEV KUMAR 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209345 SANJEEV KUMAR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
227 ANANDPUR SAHIB PB-08-001-128-001/45
(MINDWAN) 		2608001000NRG23140320230135033 14/03/2023 SHIV KARAN SINGH 2608001WL010611 SHIV KARAN SINGH 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209337 SHIV KARAN S/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
228 ANANDPUR SAHIB PB-08-001-128-001/45
(MINDWAN) 		2608001000NRG23140320230135034 14/03/2023 SHIV KARAN SINGH 2608001WL010611 SHIV KARAN SINGH 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209338 SHIV KARAN S/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
229 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG23140320230135037 14/03/2023 KRAM CHAND 2608001WL010611 KRAM CHAND 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0495209327 KARAM CHAND S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
230 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG23140320230135038 14/03/2023 KRAM CHAND 2608001WL010611 KRAM CHAND 00354 PUNB0097300 846 846 Processed 03/04/2023 0495209328 KARAM CHAND S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
231 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG23140320230135254 14/03/2023 USHA RANI 2608001WL010614 USHA RANI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209293 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
232 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG23140320230135255 14/03/2023 USHA RANI 2608001WL010614 USHA RANI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209294 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
233 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG23140320230135256 14/03/2023 USHA RANI 2608001WL010614 USHA RANI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0495209295 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
234 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG23140320230135257 14/03/2023 USHA RANI 2608001WL010614 USHA RANI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0495209296 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 191478 191478
235 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG23140320230135118 14/03/2023 VEENA DAVI 2608001WL010614 VEENA DAVI 00354 PUNB0284300 2256 2256 Processed 03/04/2023 0495209411 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
236 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG23140320230135119 14/03/2023 VEENA DAVI 2608001WL010614 VEENA DAVI 00354 PUNB0284300 1128 1128 Processed 03/04/2023 0495209412 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
237 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG23140320230135120 14/03/2023 VEENA DAVI 2608001WL010614 VEENA DAVI 00354 PUNB0284300 1692 1692 Processed 03/04/2023 0495209413 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5076 5076
238 ANANDPUR SAHIB PB-08-001-128-001/113
(MINDWAN) 		2608001000NRG23140320230134984 14/03/2023 Mohit Kumar 2608001WL010611 Mohit Kumar 00415 SBIN0011977 2538 2538 Processed 03/04/2023 0495209394 MOHIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
239 ANANDPUR SAHIB PB-08-001-128-001/71
(MINDWAN) 		2608001000NRG23140320230135049 14/03/2023 SUMAN KUMARI 2608001WL010611 SUMAN KUMARI 00415 SBIN0011977 2538 2538 Processed 03/04/2023 0495209449 SUMAN KUMARI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
240 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG23140320230135236 14/03/2023 BEANT KAUR 2608001WL010614 BEANT KAUR 00415 SBIN0050080 2256 2256 Processed 03/04/2023 0495209506 BEANT KAUR WO RAJINDER SINGH UCO BANK(607066)
241 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG23140320230135237 14/03/2023 BEANT KAUR 2608001WL010614 BEANT KAUR 00415 SBIN0050080 564 564 Processed 03/04/2023 0495209507 BEANT KAUR WO RAJINDER SINGH UCO BANK(607066)
242 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG23140320230135238 14/03/2023 BEANT KAUR 2608001WL010614 BEANT KAUR 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0495209508 BEANT KAUR WO RAJINDER SINGH UCO BANK(607066)
243 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23140320230135239 14/03/2023 PARVEEN KUMARI 2608001WL010614 PARVEEN KUMARI 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0495209479 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
244 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23140320230135240 14/03/2023 PARVEEN KUMARI 2608001WL010614 PARVEEN KUMARI 00415 SBIN0050080 1128 1128 Processed 03/04/2023 0495209480 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23140320230135241 14/03/2023 PARVEEN KUMARI 2608001WL010614 PARVEEN KUMARI 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0495209481 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
246 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23140320230135242 14/03/2023 PARVEEN KUMARI 2608001WL010614 PARVEEN KUMARI 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0495209482 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
247 ANANDPUR SAHIB PB-08-001-128-001/126
(MINDWAN) 		2608001000NRG23140320230134995 14/03/2023 SUKHDEV SINGH 2608001WL010611 SUKHDEV SINGH 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0495209486 SUKHDEV SINGH CANARA BANK(508532)
248 ANANDPUR SAHIB PB-08-001-150-001/73
(NARD) 		2608001000NRG23140320230135086 14/03/2023 Ram Gopal 2608001WL010611 Ram Gopal 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0495209455 MR RAM GOPAL STATE BANK OF INDIA(508548)
SubTotal 16356 16356
249 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG23140320230135388 14/03/2023 NIRMALA DEVI 2608001WL010616 NIRMALA DEVI 00415 SBIN0050382 846 846 Processed 03/04/2023 0495209500 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
250 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23140320230135389 14/03/2023 LAGAYA DEVI 2608001WL010616 LAGAYA DEVI 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209458 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
251 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23140320230135390 14/03/2023 LAGAYA DEVI 2608001WL010616 LAGAYA DEVI 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209459 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
252 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA) 		2608001000NRG23140320230135391 14/03/2023 GURDEV KAUR 2608001WL010616 GURDEV KAUR 00415 SBIN0050382 1410 1410 Processed 03/04/2023 0495209483 MS GURDEV KAUR STATE BANK OF INDIA(508548)
253 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA) 		2608001000NRG23140320230135392 14/03/2023 GURDEV KAUR 2608001WL010616 GURDEV KAUR 00415 SBIN0050382 1128 1128 Processed 03/04/2023 0495209484 MS GURDEV KAUR STATE BANK OF INDIA(508548)
254 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA) 		2608001000NRG23140320230135393 14/03/2023 GURDEV KAUR 2608001WL010616 GURDEV KAUR 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209485 MS GURDEV KAUR STATE BANK OF INDIA(508548)
255 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG23140320230135394 14/03/2023 KUNTA 2608001WL010616 KUNTA 00415 SBIN0050382 1410 1410 Processed 03/04/2023 0495209466 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
256 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG23140320230135395 14/03/2023 KUNTA 2608001WL010616 KUNTA 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209467 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
257 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG23140320230135396 14/03/2023 KUNTA 2608001WL010616 KUNTA 00415 SBIN0050382 1692 1692 Processed 03/04/2023 0495209468 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
258 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG23140320230135397 14/03/2023 JASVIR KAUR 2608001WL010616 JASVIR KAUR 00415 SBIN0050382 1410 1410 Processed 03/04/2023 0495209501 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG23140320230135398 14/03/2023 JASVIR KAUR 2608001WL010616 JASVIR KAUR 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG23140320230135399 14/03/2023 JASVIR KAUR 2608001WL010616 JASVIR KAUR 00415 SBIN0050382 1974 1974 Processed 03/04/2023 0495209503 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG23140320230135400 14/03/2023 SAWARANI DEVI 2608001WL010616 SAWARANI DEVI 00415 SBIN0050382 846 846 Processed 03/04/2023 0495209504 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
262 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG23140320230135401 14/03/2023 SAWARANI DEVI 2608001WL010616 SAWARANI DEVI 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209505 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
263 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG23140320230135403 14/03/2023 BHOLI DEVI 2608001WL010616 BHOLI DEVI 00415 SBIN0050382 846 846 Processed 03/04/2023 0495209450 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
264 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG23140320230135404 14/03/2023 BHOLI DEVI 2608001WL010616 BHOLI DEVI 00415 SBIN0050382 846 846 Processed 03/04/2023 0495209451 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
265 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA) 		2608001000NRG23140320230135411 14/03/2023 SHEELA DEVI 2608001WL010616 SHEELA DEVI 00415 SBIN0050382 1128 1128 Processed 03/04/2023 0495209514 SHEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
266 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA) 		2608001000NRG23140320230135412 14/03/2023 SHEELA DEVI 2608001WL010616 SHEELA DEVI 00415 SBIN0050382 1410 1410 Processed 03/04/2023 0495209515 SHEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
267 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA) 		2608001000NRG23140320230135413 14/03/2023 SHEELA DEVI 2608001WL010616 SHEELA DEVI 00415 SBIN0050382 1128 1128 Processed 03/04/2023 0495209516 SHEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
268 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23140320230135414 14/03/2023 GURMEET KAUR 2608001WL010616 GURMEET KAUR 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209493 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
269 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23140320230135415 14/03/2023 GURMEET KAUR 2608001WL010616 GURMEET KAUR 00415 SBIN0050382 1410 1410 Processed 03/04/2023 0495209494 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
270 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23140320230135416 14/03/2023 GURMEET KAUR 2608001WL010616 GURMEET KAUR 00415 SBIN0050382 1692 1692 Processed 03/04/2023 0495209495 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
271 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA) 		2608001000NRG23140320230135417 14/03/2023 KASHMIRO DEVI 2608001WL010616 KASHMIRO DEVI 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209489 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
272 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA) 		2608001000NRG23140320230135418 14/03/2023 KASHMIRO DEVI 2608001WL010616 KASHMIRO DEVI 00415 SBIN0050382 1692 1692 Processed 03/04/2023 0495209490 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
273 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA) 		2608001000NRG23140320230135419 14/03/2023 KASHMIRO DEVI 2608001WL010616 KASHMIRO DEVI 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209491 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
274 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG23140320230135420 14/03/2023 SUMAN DEVI 2608001WL010616 SUMAN DEVI 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209492 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
275 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA) 		2608001000NRG23140320230135421 14/03/2023 PUSHPA DEVI 2608001WL010616 PUSHPA DEVI 00415 SBIN0050382 1692 1692 Processed 03/04/2023 0495209487 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
276 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA) 		2608001000NRG23140320230135422 14/03/2023 PUSHPA DEVI 2608001WL010616 PUSHPA DEVI 00415 SBIN0050382 564 564 Processed 03/04/2023 0495209488 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
277 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA) 		2608001000NRG23140320230135423 14/03/2023 BHAGO DEVI 2608001WL010616 BHAGO DEVI 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209496 BHAGO DEVI W/O SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
278 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG23140320230135424 14/03/2023 RADHA RANI 2608001WL010616 RADHA RANI 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209497 MRS RADHA DEVI STATE BANK OF INDIA(508548)
279 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG23140320230135425 14/03/2023 RADHA RANI 2608001WL010616 RADHA RANI 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209498 MRS RADHA DEVI STATE BANK OF INDIA(508548)
280 ANANDPUR SAHIB PB-08-001-043-001/89
(DOBETTA) 		2608001000NRG23140320230135426 14/03/2023 RADHA RANI 2608001WL010616 RADHA RANI 00415 SBIN0050382 282 282 Processed 03/04/2023 0495209499 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29046 29046
281 ANANDPUR SAHIB PB-08-001-110-001/123
(DOLOWAL UPPER) 		2608001000NRG23140320230135527 14/03/2023 Kamaljit Singh 2608001WL010620 Kamaljit Singh 00415 SBIN0050527 2256 2256 Processed 03/04/2023 0495209460 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
282 ANANDPUR SAHIB PB-08-001-110-001/123
(DOLOWAL UPPER) 		2608001000NRG23140320230135528 14/03/2023 Kamaljit Singh 2608001WL010620 Kamaljit Singh 00415 SBIN0050527 2256 2256 Processed 03/04/2023 0495209461 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
283 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG23140320230135529 14/03/2023 RAM SAROOP 2608001WL010620 RAM SAROOP 00415 SBIN0050543 2256 2256 Processed 03/04/2023 0495209510 MR RAM SAROOP STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG23140320230135530 14/03/2023 RAM SAROOP 2608001WL010620 RAM SAROOP 00415 SBIN0050543 2538 2538 Processed 03/04/2023 0495209511 MR RAM SAROOP STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG23140320230135531 14/03/2023 RAM SAROOP 2608001WL010620 RAM SAROOP 00415 SBIN0050543 2538 2538 Processed 03/04/2023 0495209512 MR RAM SAROOP STATE BANK OF INDIA(508548)
286 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG23140320230135532 14/03/2023 RAM SAROOP 2608001WL010620 RAM SAROOP 00415 SBIN0050543 2538 2538 Processed 03/04/2023 0495209513 MR RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 9870 9870
287 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG23140320230135402 14/03/2023 Bimla 2608001WL010616 Bimla 00415 SBIN0050555 282 282 Processed 03/04/2023 0495209509 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
288 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG23140320230135105 14/03/2023 Seema Devi 2608001WL010614 Seema Devi 00415 SBIN0050555 564 564 Processed 03/04/2023 0495209452 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
289 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG23140320230135106 14/03/2023 Seema Devi 2608001WL010614 Seema Devi 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495209453 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
290 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG23140320230135107 14/03/2023 Seema Devi 2608001WL010614 Seema Devi 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0495209454 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
291 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG23140320230135173 14/03/2023 chanchala 2608001WL010614 chanchala 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495209395 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
292 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG23140320230135174 14/03/2023 chanchala 2608001WL010614 chanchala 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0495209396 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
293 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG23140320230135193 14/03/2023 SEEMA DEVI 2608001WL010614 SEEMA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0495209462 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
294 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG23140320230135194 14/03/2023 SEEMA DEVI 2608001WL010614 SEEMA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0495209463 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
295 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG23140320230135195 14/03/2023 SEEMA DEVI 2608001WL010614 SEEMA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495209464 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
296 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG23140320230135196 14/03/2023 SEEMA DEVI 2608001WL010614 SEEMA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495209465 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
297 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23140320230135201 14/03/2023 RANJANA DEVI 2608001WL010614 RANJANA DEVI 00415 SBIN0050555 846 846 Processed 03/04/2023 0495209469 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
298 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23140320230135202 14/03/2023 RANJANA DEVI 2608001WL010614 RANJANA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495209470 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
299 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23140320230135203 14/03/2023 RANJANA DEVI 2608001WL010614 RANJANA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495209471 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23140320230135204 14/03/2023 RANJANA DEVI 2608001WL010614 RANJANA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0495209472 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
301 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG23140320230135050 14/03/2023 Rajo Devi 2608001WL010611 Rajo Devi 00415 SBIN0050555 564 564 Processed 03/04/2023 0495209446 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
302 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG23140320230135051 14/03/2023 Rajo Devi 2608001WL010611 Rajo Devi 00415 SBIN0050555 564 564 Processed 03/04/2023 0495209447 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
303 ANANDPUR SAHIB PB-08-001-128-001/73
(MINDWAN) 		2608001000NRG23140320230135052 14/03/2023 Rajo Devi 2608001WL010611 Rajo Devi 00415 SBIN0050555 282 282 Processed 03/04/2023 0495209448 RAJO DEVI WO LEKH RAM PUNJAB & SIND BANK(607087)
SubTotal 27072 27072
304 ANANDPUR SAHIB PB-08-001-128-001/107
(MINDWAN) 		2608001000NRG23140320230134979 14/03/2023 ARJAN SINGH 2608001WL010611 ARJAN SINGH 00415 SBIN0050653 1974 1974 Processed 03/04/2023 0495209476 MR ARJAN STATE BANK OF INDIA(508548)
305 ANANDPUR SAHIB PB-08-001-128-001/107
(MINDWAN) 		2608001000NRG23140320230134980 14/03/2023 ARJAN SINGH 2608001WL010611 ARJAN SINGH 00415 SBIN0050653 1410 1410 Processed 03/04/2023 0495209477 MR ARJAN STATE BANK OF INDIA(508548)
306 ANANDPUR SAHIB PB-08-001-128-001/107
(MINDWAN) 		2608001000NRG23140320230134981 14/03/2023 ARJAN SINGH 2608001WL010611 ARJAN SINGH 00415 SBIN0050653 846 846 Processed 03/04/2023 0495209478 MR ARJAN STATE BANK OF INDIA(508548)
SubTotal 4230 4230
307 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG23140320230135128 14/03/2023 nirmala devi 2608001WL010614 nirmala devi 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0495209421 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
308 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG23140320230135129 14/03/2023 nirmala devi 2608001WL010614 nirmala devi 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0495209422 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
309 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG23140320230135130 14/03/2023 nirmala devi 2608001WL010614 nirmala devi 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0495209423 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
310 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG23140320230135131 14/03/2023 nirmala devi 2608001WL010614 nirmala devi 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0495209424 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
311 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG23140320230135165 14/03/2023 soniya 2608001WL010614 soniya 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209414 SONIA PUNJAB NATIONAL BANK(508568)
312 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG23140320230135166 14/03/2023 soniya 2608001WL010614 soniya 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0495209415 SONIA PUNJAB NATIONAL BANK(508568)
313 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG23140320230135167 14/03/2023 soniya 2608001WL010614 soniya 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0495209416 SONIA PUNJAB NATIONAL BANK(508568)
314 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG23140320230135168 14/03/2023 soniya 2608001WL010614 soniya 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0495209417 SONIA PUNJAB NATIONAL BANK(508568)
315 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR) 		2608001000NRG23140320230135169 14/03/2023 jasveer kaur 2608001WL010614 jasveer kaur 00462 UCBA0002929 564 564 Processed 03/04/2023 0495209418 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
316 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR) 		2608001000NRG23140320230135170 14/03/2023 jasveer kaur 2608001WL010614 jasveer kaur 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0495209419 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
317 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR) 		2608001000NRG23140320230135171 14/03/2023 jasveer kaur 2608001WL010614 jasveer kaur 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209420 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
318 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG23140320230135234 14/03/2023 LACHAMI DEVI 2608001WL010614 LACHAMI DEVI 00462 UCBA0002929 846 846 Processed 03/04/2023 0495209435 LACHHMI DEVI WO GURBACHAN CHAND UCO BANK(607066)
319 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG23140320230135515 14/03/2023 amar chand 2608001WL010620 amar chand 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209431 AMAR CHAND SO PAHU RAM UCO BANK(607066)
320 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG23140320230135516 14/03/2023 amar chand 2608001WL010620 amar chand 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209432 AMAR CHAND SO PAHU RAM UCO BANK(607066)
321 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG23140320230135517 14/03/2023 amar chand 2608001WL010620 amar chand 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209433 AMAR CHAND SO PAHU RAM UCO BANK(607066)
322 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG23140320230135518 14/03/2023 amar chand 2608001WL010620 amar chand 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0495209434 AMAR CHAND SO PAHU RAM UCO BANK(607066)
323 ANANDPUR SAHIB PB-08-001-110-001/34
(DOLOWAL UPPER) 		2608001000NRG23140320230135541 14/03/2023 RADHE SHAYAM 2608001WL010620 RADHE SHAYAM 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209429 R RADHE SHAM GENERAL POST OFFICE(607245)
324 ANANDPUR SAHIB PB-08-001-110-001/34
(DOLOWAL UPPER) 		2608001000NRG23140320230135542 14/03/2023 RADHE SHAYAM 2608001WL010620 RADHE SHAYAM 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0495209430 R RADHE SHAM GENERAL POST OFFICE(607245)
325 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG23140320230135548 14/03/2023 Joginder Kaur 2608001WL010620 Joginder Kaur 00462 UCBA0002929 282 282 Processed 03/04/2023 0495209444 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
326 ANANDPUR SAHIB PB-08-001-110-001/92
(DOLOWAL UPPER) 		2608001000NRG23140320230135549 14/03/2023 Joginder Kaur 2608001WL010620 Joginder Kaur 00462 UCBA0002929 846 846 Processed 03/04/2023 0495209445 JOGINDER KAUR WO CHET RAM UCO BANK(607066)
327 ANANDPUR SAHIB PB-08-001-128-001/84
(MINDWAN) 		2608001000NRG23140320230135059 14/03/2023 RAJ KUMAR 2608001WL010611 RAJ KUMAR 00462 UCBA0002929 846 846 Processed 03/04/2023 0495209425 RAJ KUMAR PUNJAB & SIND BANK(607087)
328 ANANDPUR SAHIB PB-08-001-128-001/84
(MINDWAN) 		2608001000NRG23140320230135060 14/03/2023 RAJ KUMAR 2608001WL010611 RAJ KUMAR 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0495209426 RAJ KUMAR PUNJAB & SIND BANK(607087)
329 ANANDPUR SAHIB PB-08-001-128-001/84
(MINDWAN) 		2608001000NRG23140320230135061 14/03/2023 RAJ KUMAR 2608001WL010611 RAJ KUMAR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209427 RAJ KUMAR PUNJAB & SIND BANK(607087)
330 ANANDPUR SAHIB PB-08-001-128-001/84
(MINDWAN) 		2608001000NRG23140320230135062 14/03/2023 RAJ KUMAR 2608001WL010611 RAJ KUMAR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0495209428 RAJ KUMAR PUNJAB & SIND BANK(607087)
331 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG23140320230135063 14/03/2023 GEETA RAM 2608001WL010611 GEETA RAM 00462 UCBA0002929 1128 1128 Processed 03/04/2023 0495209439 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
332 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG23140320230135064 14/03/2023 GEETA RAM 2608001WL010611 GEETA RAM 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0495209440 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
333 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG23140320230135065 14/03/2023 GEETA RAM 2608001WL010611 GEETA RAM 00462 UCBA0002929 846 846 Processed 03/04/2023 0495209441 GITA RAM S/O BALLU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
334 ANANDPUR SAHIB PB-08-001-128-001/9
(MINDWAN) 		2608001000NRG23140320230135071 14/03/2023 sunita devi 2608001WL010611 sunita devi 00462 UCBA0002929 282 282 Processed 03/04/2023 0495209442 SUNITA DEVI WO BHAJAN SINGH UCO BANK(607066)
335 ANANDPUR SAHIB PB-08-001-128-001/9
(MINDWAN) 		2608001000NRG23140320230135072 14/03/2023 sunita devi 2608001WL010611 sunita devi 00462 UCBA0002929 846 846 Processed 03/04/2023 0495209443 SUNITA DEVI WO BHAJAN SINGH UCO BANK(607066)
336 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG23140320230135073 14/03/2023 Reeta Kumari 2608001WL010611 Reeta Kumari 00462 UCBA0002929 1128 1128 Processed 03/04/2023 0495209436 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
337 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG23140320230135074 14/03/2023 Reeta Kumari 2608001WL010611 Reeta Kumari 00462 UCBA0002929 564 564 Processed 03/04/2023 0495209437 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
338 ANANDPUR SAHIB PB-08-001-128-001/90
(MINDWAN) 		2608001000NRG23140320230135075 14/03/2023 Reeta Kumari 2608001WL010611 Reeta Kumari 00462 UCBA0002929 564 564 Processed 03/04/2023 0495209438 REETA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
SubTotal 53016 53016
Total 549054 549054

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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_113327 AXIS BANK UTIB0002235 AGAMPUR 6768
2 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 AXIS BANK UTIB0002298 kalsera 4230
3 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Canara Bank CNRB0002102 KIRATPUR SAHIB 27354
4 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Canara Bank CNRB0018170 Nangal 9024
5 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 7050
6 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Indian Bank IDIB000R027 RUPNAGAR 3384
7 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 65988
8 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab & Sind Bank PSIB0000264 NANGAL 3384
9 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab & Sind Bank PSIB0000664 GANGUWAL 68244
10 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 564
11 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab National Bank PUNB0087910 Anandpur Sahib 7332
12 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 177096
13 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 14382
14 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 Punjab National Bank PUNB0284300 DABATMATARI 5076
15 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0011977 ANANDPUR SAHIB 5076
16 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0050080 ANANDPUR SAHIB 16356
17 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0050382 NANGAL 29046
18 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0050527 KIRATPUR SAHIB 4512
19 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0050543 BEHAL 9870
20 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0050555 DHER 27072
21 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 State Bank of India SBIN0050653 LUDHIANA (HOSY) 4230
22 ANANDPUR SAHIB PB2608001_140323APB_FTO_113327 UCO Bank UCBA0002929 ANANDPUR SAHIB 53016

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