Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:50:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140323APB_FTO_113342
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-08-001-034-001/126
(PASSIWAL) 		2608001000NRG23140320230137031 14/03/2023 ANANT RAM 2608001WL010676 ANANT RAM 00032 UTIB0002420 1410 1410 Processed 03/04/2023 0494322998 ANANT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG23140320230137099 14/03/2023 KANCHAN 2608001WL010678 KANCHAN 00078 CNRB0002102 282 282 Processed 03/04/2023 0494323102 KANCHAN CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-117-001/180
(KOTLA) 		2608001000NRG23140320230136505 14/03/2023 SANGEETA 2608001WL010660 SANGEETA 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323098 SANGEETA GENERAL POST OFFICE(607245)
4 ANANDPUR SAHIB PB-08-001-117-001/180
(KOTLA) 		2608001000NRG23140320230136504 14/03/2023 SANGEETA 2608001WL010660 SANGEETA 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323097 SANGEETA GENERAL POST OFFICE(607245)
5 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23140320230136534 14/03/2023 Ram Chand 2608001WL010660 Ram Chand 00078 CNRB0002102 1410 1410 Processed 03/04/2023 0494323089 RAM CHAND CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23140320230136533 14/03/2023 Ram Chand 2608001WL010660 Ram Chand 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0494323088 RAM CHAND CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23140320230136532 14/03/2023 Ram Chand 2608001WL010660 Ram Chand 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323087 RAM CHAND CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23140320230136531 14/03/2023 Ram Chand 2608001WL010660 Ram Chand 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0494323086 RAM CHAND CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG23140320230136539 14/03/2023 AJAIB SINGH 2608001WL010660 AJAIB SINGH 00078 CNRB0002102 282 282 Processed 03/04/2023 0494323094 AJAIB SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG23140320230136544 14/03/2023 MOHAN SINGH 2608001WL010660 MOHAN SINGH 00078 CNRB0002102 1692 1692 Processed 03/04/2023 0494323101 MOHAN SINGH S/O GENERAL POST OFFICE(607245)
11 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG23140320230136554 14/03/2023 MAGER SINGH 2608001WL010660 MAGER SINGH 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0494323081 MAGER SINGH CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23140320230136572 14/03/2023 KAMAL SINGH 2608001WL010660 KAMAL SINGH 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0494323085 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23140320230136571 14/03/2023 KAMAL SINGH 2608001WL010660 KAMAL SINGH 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0494323084 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23140320230136570 14/03/2023 KAMAL SINGH 2608001WL010660 KAMAL SINGH 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0494323083 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23140320230136569 14/03/2023 KAMAL SINGH 2608001WL010660 KAMAL SINGH 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323082 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG23140320230136574 14/03/2023 PARAMJEET 2608001WL010660 PARAMJEET 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323100 KANTA DEVI W/O SH.BALWANT SINGH, PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG23140320230136573 14/03/2023 PARAMJEET 2608001WL010660 PARAMJEET 00078 CNRB0002102 282 282 Processed 03/04/2023 0494323099 KANTA DEVI W/O SH.BALWANT SINGH, PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG23140320230136578 14/03/2023 Sikandra Devi 2608001WL010660 Sikandra Devi 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323093 SIKANDRA DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG23140320230136577 14/03/2023 Sikandra Devi 2608001WL010660 Sikandra Devi 00078 CNRB0002102 2820 2820 Processed 03/04/2023 0494323092 SIKANDRA DEVI CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG23140320230136576 14/03/2023 Sikandra Devi 2608001WL010660 Sikandra Devi 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0494323091 SIKANDRA DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG23140320230136575 14/03/2023 Sikandra Devi 2608001WL010660 Sikandra Devi 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0494323090 SIKANDRA DEVI CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23140320230136583 14/03/2023 Harshpardeep Singh 2608001WL010660 Harshpardeep Singh 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0494323106 HARSHPARDEEP SINGH CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23140320230136582 14/03/2023 Harshpardeep Singh 2608001WL010660 Harshpardeep Singh 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0494323105 HARSHPARDEEP SINGH CANARA BANK(508532)
24 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23140320230136581 14/03/2023 Harshpardeep Singh 2608001WL010660 Harshpardeep Singh 00078 CNRB0002102 2820 2820 Processed 03/04/2023 0494323104 HARSHPARDEEP SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23140320230136580 14/03/2023 Harshpardeep Singh 2608001WL010660 Harshpardeep Singh 00078 CNRB0002102 1692 1692 Processed 03/04/2023 0494323103 HARSHPARDEEP SINGH CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-119-001/87
(NAKKIAN) 		2608001000NRG23140320230136587 14/03/2023 JASWANT SINGH 2608001WL010660 JASWANT SINGH 00078 CNRB0002102 2256 2256 Processed 03/04/2023 0494323096 MR JASWANT SINGH STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-119-001/87
(NAKKIAN) 		2608001000NRG23140320230136586 14/03/2023 JASWANT SINGH 2608001WL010660 JASWANT SINGH 00078 CNRB0002102 1128 1128 Processed 03/04/2023 0494323095 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 49914 49914
28 ANANDPUR SAHIB PB-08-001-025-001/14
(SEHJOWAL) 		2608001000NRG23140320230136952 14/03/2023 SURJIT KAUR 2608001WL010671 SURJIT KAUR 00089 CBIN0280425 2538 2538 Processed 03/04/2023 0494322824 SURJIT KUMARI W/O SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-025-001/14
(SEHJOWAL) 		2608001000NRG23140320230136951 14/03/2023 SURJIT KAUR 2608001WL010671 SURJIT KAUR 00089 CBIN0280425 2256 2256 Processed 03/04/2023 0494322796 SURJIT KUMARI W/O SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
30 ANANDPUR SAHIB PB-08-001-025-001/141
(SEHJOWAL) 		2608001000NRG23140320230136954 14/03/2023 RAKESH DEVI 2608001WL010671 RAKESH DEVI 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323076 RAKESH DEVI W/O GURBACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-025-001/141
(SEHJOWAL) 		2608001000NRG23140320230136953 14/03/2023 RAKESH DEVI 2608001WL010671 RAKESH DEVI 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0494323075 RAKESH DEVI W/O GURBACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 ANANDPUR SAHIB PB-08-001-025-001/144
(SEHJOWAL) 		2608001000NRG23140320230136956 14/03/2023 CHARANJIT KAUR 2608001WL010671 CHARANJIT KAUR 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0494323078 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 ANANDPUR SAHIB PB-08-001-025-001/144
(SEHJOWAL) 		2608001000NRG23140320230136955 14/03/2023 CHARANJIT KAUR 2608001WL010671 CHARANJIT KAUR 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323077 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
34 ANANDPUR SAHIB PB-08-001-025-001/150
(SEHJOWAL) 		2608001000NRG23140320230136958 14/03/2023 USHA RANI 2608001WL010671 USHA RANI 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323074 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
35 ANANDPUR SAHIB PB-08-001-025-001/150
(SEHJOWAL) 		2608001000NRG23140320230136957 14/03/2023 USHA RANI 2608001WL010671 USHA RANI 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0494323073 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
36 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG23140320230137840 14/03/2023 PARMESH KUMARI 2608001WL010700 PARMESH KUMARI 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0494323061 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG23140320230137841 14/03/2023 PARMESH KUMARI 2608001WL010700 PARMESH KUMARI 00114 UTIB0SRCB01 1410 1410 Processed 03/04/2023 0494323062 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN) 		2608001000NRG23140320230137842 14/03/2023 PARMESH KUMARI 2608001WL010700 PARMESH KUMARI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323063 PARMESH KUMARI W/O RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 ANANDPUR SAHIB PB-08-001-062-001/159
(DASGRAN) 		2608001000NRG23140320230137843 14/03/2023 VIDYA DEVI 2608001WL010700 VIDYA DEVI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323060 VIDIYA DEVI W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG23140320230137851 14/03/2023 KANTA DEVI 2608001WL010700 KANTA DEVI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323043 KANTA DEVI PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG23140320230137852 14/03/2023 KANTA DEVI 2608001WL010700 KANTA DEVI 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323044 KANTA DEVI PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG23140320230137853 14/03/2023 KANTA DEVI 2608001WL010700 KANTA DEVI 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0494323045 KANTA DEVI PUNJAB NATIONAL BANK(508568)
43 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN) 		2608001000NRG23140320230137854 14/03/2023 KANTA DEVI 2608001WL010700 KANTA DEVI 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323046 KANTA DEVI PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG23140320230137865 14/03/2023 Jeet Ram 2608001WL010700 Jeet Ram 00114 UTIB0SRCB01 846 846 Processed 03/04/2023 0494323056 MR JEET RAM STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG23140320230137936 14/03/2023 HARBANS KAUR 2608001WL010700 HARBANS KAUR 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323057 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG23140320230137937 14/03/2023 HARBANS KAUR 2608001WL010700 HARBANS KAUR 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323058 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-062-001/210
(DASGRAN) 		2608001000NRG23140320230137938 14/03/2023 HARBANS KAUR 2608001WL010700 HARBANS KAUR 00114 UTIB0SRCB01 1410 1410 Processed 03/04/2023 0494323059 HARBANS KAUR W/O DIDAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-062-001/28
(DASGRAN) 		2608001000NRG23140320230137968 14/03/2023 BHAJAN 2608001WL010700 BHAJAN 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323050 BHAJNI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 ANANDPUR SAHIB PB-08-001-062-001/28
(DASGRAN) 		2608001000NRG23140320230137969 14/03/2023 BHAJAN 2608001WL010700 BHAJAN 00114 UTIB0SRCB01 1410 1410 Processed 03/04/2023 0494323051 BHAJNI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 ANANDPUR SAHIB PB-08-001-062-001/28
(DASGRAN) 		2608001000NRG23140320230137970 14/03/2023 BHAJAN 2608001WL010700 BHAJAN 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323052 BHAJNI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 ANANDPUR SAHIB PB-08-001-062-001/62
(DASGRAN) 		2608001000NRG23140320230138027 14/03/2023 Charanjeet Kaur 2608001WL010700 Charanjeet Kaur 00114 UTIB0SRCB01 282 282 Processed 03/04/2023 0494323064 CHARANJEET KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG23140320230138034 14/03/2023 Sawaran Kaur 2608001WL010700 Sawaran Kaur 00114 UTIB0SRCB01 1128 1128 Processed 03/04/2023 0494323053 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
53 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG23140320230138035 14/03/2023 Sawaran Kaur 2608001WL010700 Sawaran Kaur 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0494323054 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 ANANDPUR SAHIB PB-08-001-062-001/78
(DASGRAN) 		2608001000NRG23140320230138036 14/03/2023 Sawaran Kaur 2608001WL010700 Sawaran Kaur 00114 UTIB0SRCB01 1692 1692 Processed 03/04/2023 0494323055 SWARNI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG23140320230138051 14/03/2023 BAKSHO 2608001WL010700 BAKSHO 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0494323047 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
56 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG23140320230138052 14/03/2023 BAKSHO 2608001WL010700 BAKSHO 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323048 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
57 ANANDPUR SAHIB PB-08-001-062-001/9
(DASGRAN) 		2608001000NRG23140320230138053 14/03/2023 BAKSHO 2608001WL010700 BAKSHO 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0494323049 BAKSHO W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
58 ANANDPUR SAHIB PB-08-001-098-001/54
(MATHRA) 		2608001000NRG23140320230136364 14/03/2023 NIRMALA DEVI 2608001WL010654 NIRMALA DEVI 00114 UTIB0SRCB01 1470 1470 Processed 03/04/2023 0494323042 NIRMAL DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-098-001/73
(MATHRA) 		2608001000NRG23140320230136378 14/03/2023 Anita Rani 2608001WL010654 Anita Rani 00114 UTIB0SRCB01 1470 1470 Processed 03/04/2023 0494323041 ANITA RANI WO BALWINDER CHAND PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG23140320230136563 14/03/2023 Jasvir Kaur 2608001WL010660 Jasvir Kaur 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323065 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG23140320230136564 14/03/2023 Jasvir Kaur 2608001WL010660 Jasvir Kaur 00114 UTIB0SRCB01 282 282 Processed 03/04/2023 0494323066 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
62 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG23140320230137641 14/03/2023 SHEELA DEVI 2608001WL010693 SHEELA DEVI 00114 UTIB0SRCB01 564 564 Processed 03/04/2023 0494323067 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-149-001/42
(KAHIWAL BAAS) 		2608001000NRG23140320230136605 14/03/2023 TIRATH RAM 2608001WL010660 TIRATH RAM 00114 UTIB0SRCB01 1128 1128 Processed 03/04/2023 0494323071 TIRATH RAM S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
64 ANANDPUR SAHIB PB-08-001-149-001/42
(KAHIWAL BAAS) 		2608001000NRG23140320230136604 14/03/2023 TIRATH RAM 2608001WL010660 TIRATH RAM 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0494323070 TIRATH RAM S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 ANANDPUR SAHIB PB-08-001-149-001/42
(KAHIWAL BAAS) 		2608001000NRG23140320230136603 14/03/2023 TIRATH RAM 2608001WL010660 TIRATH RAM 00114 UTIB0SRCB01 2538 2538 Processed 03/04/2023 0494323069 TIRATH RAM S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
66 ANANDPUR SAHIB PB-08-001-149-001/42
(KAHIWAL BAAS) 		2608001000NRG23140320230136602 14/03/2023 TIRATH RAM 2608001WL010660 TIRATH RAM 00114 UTIB0SRCB01 2256 2256 Processed 03/04/2023 0494323068 TIRATH RAM S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG23140320230137672 14/03/2023 BALWINDER KAUR 2608001WL010693 BALWINDER KAUR 00114 UTIB0SRCB01 564 564 Processed 03/04/2023 0494323072 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 66672 66672
68 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG23140320230136353 14/03/2023 PREETO DEVI 2608001WL010654 PREETO DEVI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322882 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
69 ANANDPUR SAHIB PB-08-001-098-001/21
(MATHRA) 		2608001000NRG23140320230136354 14/03/2023 Lajiya Devi 2608001WL010654 Lajiya Devi 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322886 LAJIYA DEVI HDFC BANK LTD(607152)
70 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG23140320230136356 14/03/2023 USHA DEVI 2608001WL010654 USHA DEVI 00152 HDFC0001427 1470 1470 Processed 03/04/2023 0494322880 USHA DEVI HDFC BANK LTD(607152)
71 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG23140320230136358 14/03/2023 SANTOKH KUMARI 2608001WL010654 SANTOKH KUMARI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322881 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG23140320230136360 14/03/2023 SOMA DEVI 2608001WL010654 SOMA DEVI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494323038 SOMA DEVI HDFC BANK LTD(607152)
73 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG23140320230136362 14/03/2023 MINDHO 2608001WL010654 MINDHO 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322878 MINDO DEVI HDFC BANK LTD(607152)
74 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG23140320230136363 14/03/2023 BIMLA DEVI 2608001WL010654 BIMLA DEVI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322885 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
75 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA) 		2608001000NRG23140320230136365 14/03/2023 SUMAN DEVI 2608001WL010654 SUMAN DEVI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322889 SUMAN DEVI D/O. ACHHAR PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
76 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG23140320230136367 14/03/2023 SANTOSH RANI 2608001WL010654 SANTOSH RANI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322887 SANTOKH RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
77 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA) 		2608001000NRG23140320230136368 14/03/2023 URMILA DEVI 2608001WL010654 URMILA DEVI 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322888 URMILA DEVI HDFC BANK LTD(607152)
78 ANANDPUR SAHIB PB-08-001-098-001/64
(MATHRA) 		2608001000NRG23140320230136371 14/03/2023 Salochana Devi 2608001WL010654 Salochana Devi 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322879 SALOCHANA DEVI HDFC BANK LTD(607152)
79 ANANDPUR SAHIB PB-08-001-098-001/67
(MATHRA) 		2608001000NRG23140320230136373 14/03/2023 Neelam Devi 2608001WL010654 Neelam Devi 00152 HDFC0001427 1470 1470 Processed 03/04/2023 0494322890 NEELAM DEVI HDFC BANK LTD(607152)
80 ANANDPUR SAHIB PB-08-001-098-001/7
(MATHRA) 		2608001000NRG23140320230136376 14/03/2023 Balvir Kaur 2608001WL010654 Balvir Kaur 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322884 BALBIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-098-001/74
(MATHRA) 		2608001000NRG23140320230136379 14/03/2023 Seema Devi 2608001WL010654 Seema Devi 00152 HDFC0001427 1680 1680 Processed 03/04/2023 0494322883 SEEMA DEVI HDFC BANK LTD(607152)
82 ANANDPUR SAHIB PB-08-001-114-001/106
(BALOLI) 		2608001000NRG23140320230137079 14/03/2023 YOG RAJ 2608001WL010678 YOG RAJ 00152 HDFC0001427 2538 2538 Processed 03/04/2023 0494322896 JOG RAJ HDFC BANK LTD(607152)
83 ANANDPUR SAHIB PB-08-001-114-001/106
(BALOLI) 		2608001000NRG23140320230137078 14/03/2023 YOG RAJ 2608001WL010678 YOG RAJ 00152 HDFC0001427 2820 2820 Processed 03/04/2023 0494322895 JOG RAJ HDFC BANK LTD(607152)
SubTotal 28458 28458
84 ANANDPUR SAHIB PB-08-001-117-001/201
(KOTLA) 		2608001000NRG23140320230136509 14/03/2023 Kamalpreet Kaur 2608001WL010660 Kamalpreet Kaur 00152 HDFC0002929 1974 1974 Processed 03/04/2023 0494322898 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
85 ANANDPUR SAHIB PB-08-001-117-001/201
(KOTLA) 		2608001000NRG23140320230136508 14/03/2023 Kamalpreet Kaur 2608001WL010660 Kamalpreet Kaur 00152 HDFC0002929 1692 1692 Processed 03/04/2023 0494322897 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
86 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23140320230136599 14/03/2023 Anju Devi 2608001WL010660 Anju Devi 00152 HDFC0003298 1692 1692 Processed 03/04/2023 0494322894 ANJU DEVI HDFC BANK LTD(607152)
87 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23140320230136598 14/03/2023 Anju Devi 2608001WL010660 Anju Devi 00152 HDFC0003298 2820 2820 Processed 03/04/2023 0494322893 ANJU DEVI HDFC BANK LTD(607152)
88 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23140320230136597 14/03/2023 Anju Devi 2608001WL010660 Anju Devi 00152 HDFC0003298 2538 2538 Processed 03/04/2023 0494322892 ANJU DEVI HDFC BANK LTD(607152)
89 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23140320230136596 14/03/2023 Anju Devi 2608001WL010660 Anju Devi 00152 HDFC0003298 2256 2256 Processed 03/04/2023 0494322891 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 9306 9306
90 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG23140320230136407 14/03/2023 Mamta Devi 2608001WL010657 Mamta Devi 00176 IDIB000A629 2256 2256 Processed 03/04/2023 0494322932 Mrs. MAMTA DEVI INDIAN BANK(607105)
91 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG23140320230136406 14/03/2023 Mamta Devi 2608001WL010657 Mamta Devi 00176 IDIB000A629 1974 1974 Processed 03/04/2023 0494322904 Mrs. MAMTA DEVI INDIAN BANK(607105)
92 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23140320230136414 14/03/2023 KEWAL CHAND 2608001WL010657 KEWAL CHAND 00176 IDIB000A629 2538 2538 Processed 03/04/2023 0494322934 Mr. KEWAL CHAND INDIAN BANK(607105)
93 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23140320230136413 14/03/2023 KEWAL CHAND 2608001WL010657 KEWAL CHAND 00176 IDIB000A629 2538 2538 Processed 03/04/2023 0494322933 Mr. KEWAL CHAND INDIAN BANK(607105)
94 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL) 		2608001000NRG23140320230136836 14/03/2023 KARNAIL KAUR 2608001WL010666 KARNAIL KAUR 00176 IDIB000A629 1692 1692 Processed 03/04/2023 0494322935 KARNAIL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 ANANDPUR SAHIB PB-08-001-156-001/52
(NIKKUWAL) 		2608001000NRG23140320230136440 14/03/2023 DAVINDER KUMAR 2608001WL010659 DAVINDER KUMAR 00176 IDIB000A629 1692 1692 Processed 03/04/2023 0494322900 MR DAVINDER KUMAR DSSO SO MELA RAM STATE BANK OF INDIA(508548)
96 ANANDPUR SAHIB PB-08-001-156-001/52
(NIKKUWAL) 		2608001000NRG23140320230136439 14/03/2023 DAVINDER KUMAR 2608001WL010659 DAVINDER KUMAR 00176 IDIB000A629 1974 1974 Processed 03/04/2023 0494322899 MR DAVINDER KUMAR DSSO SO MELA RAM STATE BANK OF INDIA(508548)
97 ANANDPUR SAHIB PB-08-001-156-001/6
(NIKKUWAL) 		2608001000NRG23140320230136443 14/03/2023 SOHAN SINGH 2608001WL010659 SOHAN SINGH 00176 IDIB000A629 1974 1974 Processed 03/04/2023 0494322903 Mr. SOHAN SINGH INDIAN BANK(607105)
98 ANANDPUR SAHIB PB-08-001-156-001/6
(NIKKUWAL) 		2608001000NRG23140320230136442 14/03/2023 SOHAN SINGH 2608001WL010659 SOHAN SINGH 00176 IDIB000A629 2538 2538 Processed 03/04/2023 0494322902 Mr. SOHAN SINGH INDIAN BANK(607105)
99 ANANDPUR SAHIB PB-08-001-156-001/6
(NIKKUWAL) 		2608001000NRG23140320230136441 14/03/2023 SOHAN SINGH 2608001WL010659 SOHAN SINGH 00176 IDIB000A629 1974 1974 Processed 03/04/2023 0494322901 Mr. SOHAN SINGH INDIAN BANK(607105)
SubTotal 21150 21150
100 ANANDPUR SAHIB PB-08-001-062-001/189
(DASGRAN) 		2608001000NRG23140320230137903 14/03/2023 Urmila Devi 2608001WL010700 Urmila Devi 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494323246 URMILA PUNJAB & SIND BANK(607087)
101 ANANDPUR SAHIB PB-08-001-062-001/189
(DASGRAN) 		2608001000NRG23140320230137904 14/03/2023 Urmila Devi 2608001WL010700 Urmila Devi 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494323247 URMILA PUNJAB & SIND BANK(607087)
102 ANANDPUR SAHIB PB-08-001-062-001/189
(DASGRAN) 		2608001000NRG23140320230137905 14/03/2023 Urmila Devi 2608001WL010700 Urmila Devi 00349 PSIB0000196 1974 1974 Processed 03/04/2023 0494323248 URMILA PUNJAB & SIND BANK(607087)
103 ANANDPUR SAHIB PB-08-001-062-001/229
(DASGRAN) 		2608001000NRG23140320230137943 14/03/2023 Varinder Singh 2608001WL010700 Varinder Singh 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494323250 VARINDER SINGH PUNJAB & SIND BANK(607087)
104 ANANDPUR SAHIB PB-08-001-062-001/229
(DASGRAN) 		2608001000NRG23140320230137944 14/03/2023 Varinder Singh 2608001WL010700 Varinder Singh 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494323251 VARINDER SINGH PUNJAB & SIND BANK(607087)
105 ANANDPUR SAHIB PB-08-001-062-001/229
(DASGRAN) 		2608001000NRG23140320230137945 14/03/2023 Varinder Singh 2608001WL010700 Varinder Singh 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494323252 VARINDER SINGH PUNJAB & SIND BANK(607087)
106 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG23140320230137966 14/03/2023 NARESH KAUR 2608001WL010700 NARESH KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494323249 NARESH KAUR PUNJAB & SIND BANK(607087)
107 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG23140320230138033 14/03/2023 PRITAM SINGH 2608001WL010700 PRITAM SINGH 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494323245 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
108 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG23140320230138030 14/03/2023 PRITAM SINGH 2608001WL010700 PRITAM SINGH 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494323242 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
109 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG23140320230138031 14/03/2023 PRITAM SINGH 2608001WL010700 PRITAM SINGH 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494323243 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
110 ANANDPUR SAHIB PB-08-001-062-001/70
(DASGRAN) 		2608001000NRG23140320230138032 14/03/2023 PRITAM SINGH 2608001WL010700 PRITAM SINGH 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494323244 PRITAM SINGH S/O BATAN CHANMD PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
111 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG23140320230136926 14/03/2023 SUKHO DEVI 2608001WL010669 SUKHO DEVI 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0494322963 SUKHO DEVI PUNJAB & SIND BANK(607087)
112 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG23140320230136925 14/03/2023 SUKHO DEVI 2608001WL010669 SUKHO DEVI 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0494322962 SUKHO DEVI PUNJAB & SIND BANK(607087)
113 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG23140320230136924 14/03/2023 SUKHO DEVI 2608001WL010669 SUKHO DEVI 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322961 SUKHO DEVI PUNJAB & SIND BANK(607087)
114 ANANDPUR SAHIB PB-08-001-112-001/453
(SAMLAH) 		2608001000NRG23140320230136932 14/03/2023 Anita Devi 2608001WL010669 Anita Devi 00349 PSIB0000213 846 846 Processed 03/04/2023 0494322914 ANITA DEVI PUNJAB & SIND BANK(607087)
115 ANANDPUR SAHIB PB-08-001-112-001/453
(SAMLAH) 		2608001000NRG23140320230136931 14/03/2023 Anita Devi 2608001WL010669 Anita Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0494322913 ANITA DEVI PUNJAB & SIND BANK(607087)
116 ANANDPUR SAHIB PB-08-001-112-001/453
(SAMLAH) 		2608001000NRG23140320230136930 14/03/2023 Anita Devi 2608001WL010669 Anita Devi 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0494322912 ANITA DEVI PUNJAB & SIND BANK(607087)
117 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23140320230136936 14/03/2023 Parkasho 2608001WL010669 Parkasho 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322916 PARKASHO WO ROSHAN LAL PUNJAB & SIND BANK(607087)
118 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23140320230136934 14/03/2023 Parkasho 2608001WL010669 Parkasho 00349 PSIB0000213 282 282 Processed 03/04/2023 0494322915 PARKASHO WO ROSHAN LAL PUNJAB & SIND BANK(607087)
119 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH) 		2608001000NRG23140320230136947 14/03/2023 SAUN DAI 2608001WL010669 SAUN DAI 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0494323255 SAUN DEI WO DURGA UCO BANK(607066)
120 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23140320230137091 14/03/2023 MANJEET KAUR 2608001WL010678 MANJEET KAUR 00349 PSIB0000213 2256 2256 Processed 03/04/2023 0494322921 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23140320230137090 14/03/2023 MANJEET KAUR 2608001WL010678 MANJEET KAUR 00349 PSIB0000213 2256 2256 Processed 03/04/2023 0494322920 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23140320230137089 14/03/2023 MANJEET KAUR 2608001WL010678 MANJEET KAUR 00349 PSIB0000213 2256 2256 Processed 03/04/2023 0494322919 MANJIT KAUR PUNJAB & SIND BANK(607087)
123 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23140320230137093 14/03/2023 Pardeep Kumar 2608001WL010678 Pardeep Kumar 00349 PSIB0000213 846 846 Processed 03/04/2023 0494322960 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG23140320230137092 14/03/2023 Pardeep Kumar 2608001WL010678 Pardeep Kumar 00349 PSIB0000213 2256 2256 Processed 03/04/2023 0494322959 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
125 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG23140320230137097 14/03/2023 AVTAR KAUR 2608001WL010678 AVTAR KAUR 00349 PSIB0000213 282 282 Processed 03/04/2023 0494322907 AVTAAR KAUR CANARA BANK(508532)
126 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG23140320230137106 14/03/2023 Narinder Kaur 2608001WL010678 Narinder Kaur 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322928 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
127 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG23140320230136500 14/03/2023 Shashi Pal 2608001WL010660 Shashi Pal 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322918 SHASHI PAL PUNJAB & SIND BANK(607087)
128 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG23140320230136499 14/03/2023 Shashi Pal 2608001WL010660 Shashi Pal 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322917 SHASHI PAL PUNJAB & SIND BANK(607087)
129 ANANDPUR SAHIB PB-08-001-117-001/200
(KOTLA) 		2608001000NRG23140320230137109 14/03/2023 Rashpal Kaur 2608001WL010678 Rashpal Kaur 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322923 RASHPAL KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
130 ANANDPUR SAHIB PB-08-001-117-001/200
(KOTLA) 		2608001000NRG23140320230137108 14/03/2023 Rashpal Kaur 2608001WL010678 Rashpal Kaur 00349 PSIB0000213 2820 2820 Processed 03/04/2023 0494322922 RASHPAL KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
131 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG23140320230137113 14/03/2023 Balwinder Kaur 2608001WL010678 Balwinder Kaur 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322927 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
132 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG23140320230137112 14/03/2023 Balwinder Kaur 2608001WL010678 Balwinder Kaur 00349 PSIB0000213 2820 2820 Processed 03/04/2023 0494322926 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
133 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG23140320230137115 14/03/2023 Seema Devi 2608001WL010678 Seema Devi 00349 PSIB0000213 2820 2820 Processed 03/04/2023 0494322909 SEEMA DEVI WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
134 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG23140320230137114 14/03/2023 Seema Devi 2608001WL010678 Seema Devi 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322908 SEEMA DEVI WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
135 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG23140320230137119 14/03/2023 Meena Devi 2608001WL010678 Meena Devi 00349 PSIB0000213 2820 2820 Processed 03/04/2023 0494322965 MEENA DEVI PUNJAB & SIND BANK(607087)
136 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG23140320230137118 14/03/2023 Meena Devi 2608001WL010678 Meena Devi 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322964 MEENA DEVI PUNJAB & SIND BANK(607087)
137 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG23140320230137121 14/03/2023 Anita 2608001WL010678 Anita 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322911 ANITA WO SHIV SINGH PUNJAB & SIND BANK(607087)
138 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG23140320230137120 14/03/2023 Anita 2608001WL010678 Anita 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322910 ANITA WO SHIV SINGH PUNJAB & SIND BANK(607087)
139 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23140320230136519 14/03/2023 MANJEET KAUR 2608001WL010660 MANJEET KAUR 00349 PSIB0000213 282 282 Processed 03/04/2023 0494322925 MANJEET KAUR PUNJAB & SIND BANK(607087)
140 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23140320230136518 14/03/2023 MANJEET KAUR 2608001WL010660 MANJEET KAUR 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322924 MANJEET KAUR PUNJAB & SIND BANK(607087)
141 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23140320230136517 14/03/2023 MOHAN LAL 2608001WL010660 MOHAN LAL 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494323253 MOHAN LAL SO SHIV DASS PUNJAB & SIND BANK(607087)
142 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23140320230136520 14/03/2023 MOHAN LAL 2608001WL010660 MOHAN LAL 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494323254 MOHAN LAL SO SHIV DASS PUNJAB & SIND BANK(607087)
143 ANANDPUR SAHIB PB-08-001-156-001/24
(NIKKUWAL) 		2608001000NRG23140320230136429 14/03/2023 RAJWINDER KAUR 2608001WL010659 RAJWINDER KAUR 00349 PSIB0000213 2538 2538 Processed 03/04/2023 0494322931 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
144 ANANDPUR SAHIB PB-08-001-156-001/24
(NIKKUWAL) 		2608001000NRG23140320230136428 14/03/2023 RAJWINDER KAUR 2608001WL010659 RAJWINDER KAUR 00349 PSIB0000213 1410 1410 Processed 03/04/2023 0494322930 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
145 ANANDPUR SAHIB PB-08-001-156-001/24
(NIKKUWAL) 		2608001000NRG23140320230136427 14/03/2023 RAJWINDER KAUR 2608001WL010659 RAJWINDER KAUR 00349 PSIB0000213 1974 1974 Processed 03/04/2023 0494322929 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 66552 66552
146 ANANDPUR SAHIB PB-08-001-055-001/17
(SUREWAL UPPER) 		2608001000NRG23140320230137492 14/03/2023 RAVINDER KUMAR 2608001WL010687 RAVINDER KUMAR 00349 PSIB0000664 1974 1974 Processed 03/04/2023 0494322976 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
147 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL) 		2608001000NRG23140320230136835 14/03/2023 AMAR DEI 2608001WL010666 AMAR DEI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0494322974 AMAR DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
148 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG23140320230136837 14/03/2023 HARPREET KAUR 2608001WL010666 HARPREET KAUR 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0494322969 HARPREET KAUR PUNJAB & SIND BANK(607087)
149 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG23140320230136838 14/03/2023 KRISHNA DEVI 2608001WL010666 KRISHNA DEVI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0494322977 KRISHNA DEVI PUNJAB & SIND BANK(607087)
150 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL) 		2608001000NRG23140320230136839 14/03/2023 BAGGO DEVI 2608001WL010666 BAGGO DEVI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0494322973 BAGGO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
151 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG23140320230136841 14/03/2023 JOGINDRO DEVI 2608001WL010666 JOGINDRO DEVI 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0494322971 JOGINDERO PUNJAB & SIND BANK(607087)
152 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG23140320230136843 14/03/2023 GURMEET KAUR 2608001WL010666 GURMEET KAUR 00349 PSIB0000664 1410 1410 Processed 03/04/2023 0494322972 GURMEET KAUR PUNJAB & SIND BANK(607087)
153 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL) 		2608001000NRG23140320230136844 14/03/2023 GURDEEP SINGH 2608001WL010666 GURDEEP SINGH 00349 PSIB0000664 2538 2538 Processed 03/04/2023 0494322975 GURDEEP SINGH PUNJAB & SIND BANK(607087)
154 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL) 		2608001000NRG23140320230136845 14/03/2023 BALWANT SINGH 2608001WL010666 BALWANT SINGH 00349 PSIB0000664 2820 2820 Processed 03/04/2023 0494322968 BALWANT SINGH PUNJAB & SIND BANK(607087)
155 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG23140320230136848 14/03/2023 HARPAL SINGH 2608001WL010666 HARPAL SINGH 00349 PSIB0000664 1974 1974 Processed 03/04/2023 0494322967 HARPAL SINGH PUNJAB & SIND BANK(607087)
156 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG23140320230136849 14/03/2023 SANTOSH KUMARI 2608001WL010666 SANTOSH KUMARI 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0494322970 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
157 ANANDPUR SAHIB PB-08-001-142-001/96
(SADHEWAL) 		2608001000NRG23140320230136852 14/03/2023 DHARAM PAL 2608001WL010666 DHARAM PAL 00349 PSIB0000664 1692 1692 Processed 03/04/2023 0494322978 DHARAM PAL PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
158 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL) 		2608001000NRG23140320230137029 14/03/2023 VEENA DEVI 2608001WL010676 VEENA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322851 VEENA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
159 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL) 		2608001000NRG23140320230137030 14/03/2023 AMRIT KAUR 2608001WL010676 AMRIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322818 AMRIT KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
160 ANANDPUR SAHIB PB-08-001-034-001/133
(PASSIWAL) 		2608001000NRG23140320230137032 14/03/2023 HARPREET KAUR 2608001WL010676 HARPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322956 HARPREET KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
161 ANANDPUR SAHIB PB-08-001-034-001/135
(PASSIWAL) 		2608001000NRG23140320230137033 14/03/2023 MEENA KUMARI 2608001WL010676 MEENA KUMARI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322957 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
162 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL) 		2608001000NRG23140320230137038 14/03/2023 PERSHANO DEVI 2608001WL010676 PERSHANO DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322806 PARSINI DEVI W/O CHRANJI LAL PUNJAB GRAMIN BANK(607138)
163 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL) 		2608001000NRG23140320230137050 14/03/2023 KASTURI LAL 2608001WL010676 KASTURI LAL 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494322807 KASTURI LAL S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
164 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL) 		2608001000NRG23140320230137054 14/03/2023 RANI DEVI 2608001WL010676 RANI DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494323178 RANI DEVI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
165 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG23140320230137837 14/03/2023 SAWARAN KAUR 2608001WL010700 SAWARAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494323182 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
166 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG23140320230137838 14/03/2023 SAWARAN KAUR 2608001WL010700 SAWARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494323183 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
167 ANANDPUR SAHIB PB-08-001-062-001/148
(DASGRAN) 		2608001000NRG23140320230137839 14/03/2023 SAWARAN KAUR 2608001WL010700 SAWARAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494323184 SWARAN KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
168 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG23140320230137878 14/03/2023 Paramjit Kaur 2608001WL010700 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322990 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
169 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG23140320230137879 14/03/2023 Paramjit Kaur 2608001WL010700 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322991 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
170 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG23140320230137880 14/03/2023 Paramjit Kaur 2608001WL010700 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322992 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
171 ANANDPUR SAHIB PB-08-001-062-001/177
(DASGRAN) 		2608001000NRG23140320230137881 14/03/2023 Paramjit Kaur 2608001WL010700 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322993 PARAMJIT KAUR W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
172 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG23140320230137909 14/03/2023 Sikander Kaur 2608001WL010700 Sikander Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322994 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
173 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG23140320230137910 14/03/2023 Sikander Kaur 2608001WL010700 Sikander Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322995 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
174 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG23140320230137911 14/03/2023 Sikander Kaur 2608001WL010700 Sikander Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322996 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
175 ANANDPUR SAHIB PB-08-001-062-001/193
(DASGRAN) 		2608001000NRG23140320230137912 14/03/2023 Sikander Kaur 2608001WL010700 Sikander Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322997 SIKANDRA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
176 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG23140320230137921 14/03/2023 SUCHA SINGH 2608001WL010700 SUCHA SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322813 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
177 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG23140320230137922 14/03/2023 SUCHA SINGH 2608001WL010700 SUCHA SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322814 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
178 ANANDPUR SAHIB PB-08-001-062-001/2
(DASGRAN) 		2608001000NRG23140320230137923 14/03/2023 SUCHA SINGH 2608001WL010700 SUCHA SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322815 SUCHA SINGH S/O NISHA RAM PUNJAB GRAMIN BANK(607138)
179 ANANDPUR SAHIB PB-08-001-062-001/212
(DASGRAN) 		2608001000NRG23140320230137939 14/03/2023 NEELAM DEVI 2608001WL010700 NEELAM DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322989 NEELAM DEVI W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
180 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG23140320230137940 14/03/2023 REENA RANI 2608001WL010700 REENA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494323220 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
181 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG23140320230137941 14/03/2023 REENA RANI 2608001WL010700 REENA RANI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494323221 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
182 ANANDPUR SAHIB PB-08-001-062-001/228
(DASGRAN) 		2608001000NRG23140320230137942 14/03/2023 REENA RANI 2608001WL010700 REENA RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494323222 REENA RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
183 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG23140320230137949 14/03/2023 Gurmeet Singh 2608001WL010700 Gurmeet Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322958 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
184 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG23140320230137950 14/03/2023 Gurmeet Singh 2608001WL010700 Gurmeet Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322986 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
185 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG23140320230137951 14/03/2023 Gurmeet Singh 2608001WL010700 Gurmeet Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322987 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
186 ANANDPUR SAHIB PB-08-001-062-001/232
(DASGRAN) 		2608001000NRG23140320230137952 14/03/2023 Gurmeet Singh 2608001WL010700 Gurmeet Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322988 GURMEET SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
187 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG23140320230137958 14/03/2023 RADHA RANI 2608001WL010700 RADHA RANI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494323234 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
188 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG23140320230137959 14/03/2023 RADHA RANI 2608001WL010700 RADHA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494323235 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
189 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG23140320230137960 14/03/2023 RADHA RANI 2608001WL010700 RADHA RANI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494323236 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
190 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG23140320230137961 14/03/2023 RADHA RANI 2608001WL010700 RADHA RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494323237 RADHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
191 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG23140320230137962 14/03/2023 SARWAN SINGH 2608001WL010700 SARWAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322905 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
192 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG23140320230137963 14/03/2023 SARWAN SINGH 2608001WL010700 SARWAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322906 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
193 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG23140320230137964 14/03/2023 SARWAN SINGH 2608001WL010700 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494323171 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
194 ANANDPUR SAHIB PB-08-001-062-001/26
(DASGRAN) 		2608001000NRG23140320230137965 14/03/2023 SARWAN SINGH 2608001WL010700 SARWAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494323172 SARWAN SINGH S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
195 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG23140320230137992 14/03/2023 BALWINDER KAUR 2608001WL010700 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494323185 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
196 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG23140320230137993 14/03/2023 BALWINDER KAUR 2608001WL010700 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494323186 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
197 ANANDPUR SAHIB PB-08-001-062-001/38
(DASGRAN) 		2608001000NRG23140320230137994 14/03/2023 BALWINDER KAUR 2608001WL010700 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494323187 BALWINDER KAUR DO KULDEEPS SINGH PUNJAB GRAMIN BANK(607138)
198 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG23140320230137995 14/03/2023 HARBLASH 2608001WL010700 HARBLASH 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0494323180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG23140320230137996 14/03/2023 TIRATHO DEVI 2608001WL010700 TIRATHO DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322866 TIRTHO DEVI PUNJAB & SIND BANK(607087)
200 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG23140320230137997 14/03/2023 TIRATHO DEVI 2608001WL010700 TIRATHO DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322867 TIRTHO DEVI PUNJAB & SIND BANK(607087)
201 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG23140320230137998 14/03/2023 TIRATHO DEVI 2608001WL010700 TIRATHO DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322868 TIRTHO DEVI PUNJAB & SIND BANK(607087)
202 ANANDPUR SAHIB PB-08-001-062-001/41
(DASGRAN) 		2608001000NRG23140320230137999 14/03/2023 TIRATHO DEVI 2608001WL010700 TIRATHO DEVI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322869 TIRTHO DEVI PUNJAB & SIND BANK(607087)
203 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG23140320230138011 14/03/2023 SUMAN 2608001WL010700 SUMAN 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494323173 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
204 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG23140320230138012 14/03/2023 SUMAN 2608001WL010700 SUMAN 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494323174 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
205 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN) 		2608001000NRG23140320230138021 14/03/2023 BIMLA DEVI 2608001WL010700 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322811 BIMLA DEVI W/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
206 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN) 		2608001000NRG23140320230138022 14/03/2023 BIMLA DEVI 2608001WL010700 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322812 BIMLA DEVI W/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
207 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23140320230138043 14/03/2023 GAYANO DEVI 2608001WL010700 GAYANO DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322819 GIYANO DEVI W/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
208 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23140320230138044 14/03/2023 GAYANO DEVI 2608001WL010700 GAYANO DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322820 GIYANO DEVI W/O JAGAR RAM PUNJAB GRAMIN BANK(607138)
209 ANANDPUR SAHIB PB-08-001-098-001/69
(MATHRA) 		2608001000NRG23140320230136375 14/03/2023 JASWINDER KAUR 2608001WL010654 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 03/04/2023 0494323196 JASWINDER KAUR WO DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 101790 101790
210 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG23140320230137871 14/03/2023 JATINDER KAUR 2608001WL010700 JATINDER KAUR 00354 PUNB0078600 1692 1692 Processed 03/04/2023 0494322979 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
211 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG23140320230137872 14/03/2023 JATINDER KAUR 2608001WL010700 JATINDER KAUR 00354 PUNB0078600 564 564 Processed 03/04/2023 0494322980 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
212 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG23140320230136399 14/03/2023 SANJU DEVI 2608001WL010657 SANJU DEVI 00354 PUNB0087910 2538 2538 Processed 03/04/2023 0494322999 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
213 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG23140320230136398 14/03/2023 SANJU DEVI 2608001WL010657 SANJU DEVI 00354 PUNB0087910 2820 2820 Processed 03/04/2023 0494322985 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
214 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG23140320230137652 14/03/2023 BABITA RANI 2608001WL010693 BABITA RANI 00354 PUNB0087910 564 564 Processed 03/04/2023 0494322983 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
215 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG23140320230137653 14/03/2023 BABITA RANI 2608001WL010693 BABITA RANI 00354 PUNB0087910 1410 1410 Processed 03/04/2023 0494322984 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
216 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG23140320230137664 14/03/2023 SURINDER KUMARI 2608001WL010693 SURINDER KUMARI 00354 PUNB0087910 2820 2820 Processed 03/04/2023 0494323000 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
217 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG23140320230137665 14/03/2023 SURINDER KUMARI 2608001WL010693 SURINDER KUMARI 00354 PUNB0087910 564 564 Processed 03/04/2023 0494323001 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
218 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG23140320230137666 14/03/2023 PIARO DEVI 2608001WL010693 PIARO DEVI 00354 PUNB0087910 2538 2538 Processed 03/04/2023 0494322981 MR PIARO DEVI STATE BANK OF INDIA(508548)
219 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG23140320230137667 14/03/2023 PIARO DEVI 2608001WL010693 PIARO DEVI 00354 PUNB0087910 2820 2820 Processed 03/04/2023 0494322982 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 16074 16074
220 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG23140320230137892 14/03/2023 SIMARJEET KAUR 2608001WL010700 SIMARJEET KAUR 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0494323028 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
221 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG23140320230137893 14/03/2023 SIMARJEET KAUR 2608001WL010700 SIMARJEET KAUR 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0494323029 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
222 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG23140320230137894 14/03/2023 SIMARJEET KAUR 2608001WL010700 SIMARJEET KAUR 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0494323030 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
223 ANANDPUR SAHIB PB-08-001-062-001/183
(DASGRAN) 		2608001000NRG23140320230137895 14/03/2023 SIMARJEET KAUR 2608001WL010700 SIMARJEET KAUR 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0494323031 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
224 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG23140320230137896 14/03/2023 Arjun Singh 2608001WL010700 Arjun Singh 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0494323025 ARJAN SINGH PUNJAB & SIND BANK(607087)
225 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG23140320230137897 14/03/2023 Arjun Singh 2608001WL010700 Arjun Singh 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0494323026 ARJAN SINGH PUNJAB & SIND BANK(607087)
226 ANANDPUR SAHIB PB-08-001-062-001/185
(DASGRAN) 		2608001000NRG23140320230137898 14/03/2023 Arjun Singh 2608001WL010700 Arjun Singh 00354 PUNB0097300 1692 1692 Processed 03/04/2023 0494323027 ARJAN SINGH PUNJAB & SIND BANK(607087)
227 ANANDPUR SAHIB PB-08-001-117-001/134
(KOTLA) 		2608001000NRG23140320230137102 14/03/2023 SUKHWINDER SINGH 2608001WL010678 SUKHWINDER SINGH 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323023 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 ANANDPUR SAHIB PB-08-001-117-001/134
(KOTLA) 		2608001000NRG23140320230137101 14/03/2023 SUKHWINDER SINGH 2608001WL010678 SUKHWINDER SINGH 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0494323022 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 ANANDPUR SAHIB PB-08-001-117-001/134
(KOTLA) 		2608001000NRG23140320230137100 14/03/2023 SUKHWINDER SINGH 2608001WL010678 SUKHWINDER SINGH 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0494323021 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG23140320230137105 14/03/2023 ASHU 2608001WL010678 ASHU 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0494323014 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
231 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG23140320230137104 14/03/2023 ASHU 2608001WL010678 ASHU 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0494323013 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
232 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG23140320230137103 14/03/2023 ASHU 2608001WL010678 ASHU 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323012 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
233 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG23140320230136507 14/03/2023 Raj Kumar 2608001WL010660 Raj Kumar 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494323016 RAJ KUMAR S/O JEET RAM PUNJAB NATIONAL BANK(508568)
234 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG23140320230136506 14/03/2023 Raj Kumar 2608001WL010660 Raj Kumar 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494323015 RAJ KUMAR S/O JEET RAM PUNJAB NATIONAL BANK(508568)
235 ANANDPUR SAHIB PB-08-001-117-001/206
(KOTLA) 		2608001000NRG23140320230137111 14/03/2023 Naresh Kumari 2608001WL010678 Naresh Kumari 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0494323018 NARESH KUMARI WO MALKIT SINGH PUNJAB & SIND BANK(607087)
236 ANANDPUR SAHIB PB-08-001-117-001/206
(KOTLA) 		2608001000NRG23140320230137110 14/03/2023 Naresh Kumari 2608001WL010678 Naresh Kumari 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323017 NARESH KUMARI WO MALKIT SINGH PUNJAB & SIND BANK(607087)
237 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG23140320230137117 14/03/2023 Sikandra devi 2608001WL010678 Sikandra devi 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323011 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
238 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG23140320230137116 14/03/2023 Sikandra devi 2608001WL010678 Sikandra devi 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0494323010 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
239 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG23140320230136516 14/03/2023 MANJEET KAUR 2608001WL010660 MANJEET KAUR 00354 PUNB0097300 564 564 Processed 03/04/2023 0494323009 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
240 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG23140320230136522 14/03/2023 Kavita Rani 2608001WL010660 Kavita Rani 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494323020 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
241 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG23140320230136521 14/03/2023 Kavita Rani 2608001WL010660 Kavita Rani 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494323019 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
242 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA) 		2608001000NRG23140320230137127 14/03/2023 GULZARI DEVI 2608001WL010678 GULZARI DEVI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323004 GULJARI DEVI WO GIAN CHAND UCO BANK(607066)
243 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA) 		2608001000NRG23140320230137126 14/03/2023 GULZARI DEVI 2608001WL010678 GULZARI DEVI 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323003 GULJARI DEVI WO GIAN CHAND UCO BANK(607066)
244 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA) 		2608001000NRG23140320230137125 14/03/2023 GULZARI DEVI 2608001WL010678 GULZARI DEVI 00354 PUNB0097300 2256 2256 Processed 03/04/2023 0494323002 GULJARI DEVI WO GIAN CHAND UCO BANK(607066)
245 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL) 		2608001000NRG23140320230136383 14/03/2023 PREM CHAND 2608001WL010657 PREM CHAND 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323006 PREM CHAND S/O DASONDHI RAM, PUNJAB NATIONAL BANK(508568)
246 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL) 		2608001000NRG23140320230136382 14/03/2023 PREM CHAND 2608001WL010657 PREM CHAND 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323005 PREM CHAND S/O DASONDHI RAM, PUNJAB NATIONAL BANK(508568)
247 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG23140320230136412 14/03/2023 MANJU DEVI 2608001WL010657 MANJU DEVI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494323024 MRS MANJU BALA STATE BANK OF INDIA(508548)
248 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG23140320230137690 14/03/2023 HARBHAG SINGH 2608001WL010693 HARBHAG SINGH 00354 PUNB0097300 2538 2538 Processed 03/04/2023 0494323007 HARBHAG SINGH HDFC BANK LTD(607152)
249 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG23140320230137691 14/03/2023 HARBHAG SINGH 2608001WL010693 HARBHAG SINGH 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0494323008 HARBHAG SINGH HDFC BANK LTD(607152)
SubTotal 67116 67116
250 ANANDPUR SAHIB PB-08-001-025-001/17
(SEHJOWAL) 		2608001000NRG23140320230136960 14/03/2023 MAYA DEVI 2608001WL010671 MAYA DEVI 00354 PUNB0401500 2538 2538 Processed 03/04/2023 0494322850 MAYA DEVI WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
251 ANANDPUR SAHIB PB-08-001-025-001/17
(SEHJOWAL) 		2608001000NRG23140320230136959 14/03/2023 MAYA DEVI 2608001WL010671 MAYA DEVI 00354 PUNB0401500 2256 2256 Processed 03/04/2023 0494322849 MAYA DEVI WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
252 ANANDPUR SAHIB PB-08-001-025-001/5
(SEHJOWAL) 		2608001000NRG23140320230136962 14/03/2023 KANTA DEVI 2608001WL010671 KANTA DEVI 00354 PUNB0401500 1974 1974 Processed 03/04/2023 0494322848 KANTA WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
253 ANANDPUR SAHIB PB-08-001-025-001/5
(SEHJOWAL) 		2608001000NRG23140320230136961 14/03/2023 KANTA DEVI 2608001WL010671 KANTA DEVI 00354 PUNB0401500 2538 2538 Processed 03/04/2023 0494322847 KANTA WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
254 ANANDPUR SAHIB PB-08-001-025-001/1
(SEHJOWAL) 		2608001000NRG23140320230136950 14/03/2023 RAJO DEVI 2608001WL010671 RAJO DEVI 00354 PUNB0623500 2256 2256 Processed 03/04/2023 0494322750 MRS RAJO DEVI STATE BANK OF INDIA(508548)
255 ANANDPUR SAHIB PB-08-001-025-001/1
(SEHJOWAL) 		2608001000NRG23140320230136949 14/03/2023 RAJO DEVI 2608001WL010671 RAJO DEVI 00354 PUNB0623500 2538 2538 Processed 03/04/2023 0494322749 MRS RAJO DEVI STATE BANK OF INDIA(508548)
256 ANANDPUR SAHIB PB-08-001-025-001/76
(SEHJOWAL) 		2608001000NRG23140320230136967 14/03/2023 BAKSHO DEVI 2608001WL010671 BAKSHO DEVI 00354 PUNB0623500 2538 2538 Processed 03/04/2023 0494322797 BAKSHO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
257 ANANDPUR SAHIB PB-08-001-025-001/76
(SEHJOWAL) 		2608001000NRG23140320230136966 14/03/2023 BAKSHO DEVI 2608001WL010671 BAKSHO DEVI 00354 PUNB0623500 1974 1974 Processed 03/04/2023 0494322769 BAKSHO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
258 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL) 		2608001000NRG23140320230137026 14/03/2023 SHELA DEVI 2608001WL010676 SHELA DEVI 00354 PUNB0623500 2538 2538 Processed 03/04/2023 0494322751 SHEELA DEVI W O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
259 ANANDPUR SAHIB PB-08-001-034-001/115
(PASSIWAL) 		2608001000NRG23140320230137027 14/03/2023 RAMESH KUMAR 2608001WL010676 RAMESH KUMAR 00354 PUNB0623500 2820 2820 Processed 03/04/2023 0494322752 HARMESH CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
260 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL) 		2608001000NRG23140320230137035 14/03/2023 SUNITA 2608001WL010676 SUNITA 00354 PUNB0623500 2256 2256 Processed 03/04/2023 0494322753 SUNITA DEVI W O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
261 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL) 		2608001000NRG23140320230137036 14/03/2023 SHINDOO DEVI 2608001WL010676 SHINDOO DEVI 00354 PUNB0623500 1410 1410 Processed 03/04/2023 0494322754 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
262 ANANDPUR SAHIB PB-08-001-034-001/22
(PASSIWAL) 		2608001000NRG23140320230137037 14/03/2023 SARBAN RAM 2608001WL010676 SARBAN RAM 00354 PUNB0623500 564 564 Processed 03/04/2023 0494322755 SARWAN DASS S/O SH BAJA RAM PUNJAB NATIONAL BANK(508568)
263 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL) 		2608001000NRG23140320230137039 14/03/2023 SOMA DEVI 2608001WL010676 SOMA DEVI 00354 PUNB0623500 846 846 Processed 03/04/2023 0494322756 SOMA DEVI W O JAGAT RAM PUNJAB NATIONAL BANK(508568)
264 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL) 		2608001000NRG23140320230137040 14/03/2023 BHOLI 2608001WL010676 BHOLI 00354 PUNB0623500 2538 2538 Processed 03/04/2023 0494322757 BHOLI W O SH DINA NATH PUNJAB NATIONAL BANK(508568)
265 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL) 		2608001000NRG23140320230137042 14/03/2023 CHARNJEET 2608001WL010676 CHARNJEET 00354 PUNB0623500 2256 2256 Processed 03/04/2023 0494322758 CHARANJIT W O SH SHAM LAL PUNJAB NATIONAL BANK(508568)
266 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL) 		2608001000NRG23140320230137043 14/03/2023 DHARAM SINGH 2608001WL010676 DHARAM SINGH 00354 PUNB0623500 2820 2820 Processed 03/04/2023 0494322759 DHARAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
267 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL) 		2608001000NRG23140320230137044 14/03/2023 SURJEET KAUR 2608001WL010676 SURJEET KAUR 00354 PUNB0623500 1974 1974 Processed 03/04/2023 0494322760 SURJIT KAUR W/O SH CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
268 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL) 		2608001000NRG23140320230137045 14/03/2023 MANJEET 2608001WL010676 MANJEET 00354 PUNB0623500 1974 1974 Processed 03/04/2023 0494322761 MANJIT KAUR W O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
269 ANANDPUR SAHIB PB-08-001-034-001/77
(PASSIWAL) 		2608001000NRG23140320230137046 14/03/2023 KRISHANA DEVI 2608001WL010676 KRISHANA DEVI 00354 PUNB0623500 2820 2820 Processed 03/04/2023 0494322762 KRISHNA DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
270 ANANDPUR SAHIB PB-08-001-034-001/81
(PASSIWAL) 		2608001000NRG23140320230137047 14/03/2023 SUMAN DEVI 2608001WL010676 SUMAN DEVI 00354 PUNB0623500 1692 1692 Processed 03/04/2023 0494322763 MRS SOMA DEVI STATE BANK OF INDIA(508548)
271 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL) 		2608001000NRG23140320230137048 14/03/2023 RAM TARI 2608001WL010676 RAM TARI 00354 PUNB0623500 1692 1692 Processed 03/04/2023 0494322764 RAM TARI W O SH SONI LAL PUNJAB NATIONAL BANK(508568)
272 ANANDPUR SAHIB PB-08-001-034-001/85
(PASSIWAL) 		2608001000NRG23140320230137049 14/03/2023 SURJIT KAUR 2608001WL010676 SURJIT KAUR 00354 PUNB0623500 2256 2256 Processed 03/04/2023 0494322765 SURJIT KAUR W/O SH GURNAM CHAND PUNJAB NATIONAL BANK(508568)
273 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL) 		2608001000NRG23140320230137051 14/03/2023 GURBAKSH SINGH 2608001WL010676 GURBAKSH SINGH 00354 PUNB0623500 2256 2256 Processed 03/04/2023 0494322766 GURBAKSH SINGH UCO BANK(607066)
274 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL) 		2608001000NRG23140320230137052 14/03/2023 SONU BALA 2608001WL010676 SONU BALA 00354 PUNB0623500 1974 1974 Processed 03/04/2023 0494322767 SONU BALA PUNJAB NATIONAL BANK(508568)
275 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL) 		2608001000NRG23140320230137053 14/03/2023 BIMLA DEVI 2608001WL010676 BIMLA DEVI 00354 PUNB0623500 2820 2820 Processed 03/04/2023 0494322768 BIMLA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 46812 46812
276 ANANDPUR SAHIB PB-08-001-062-001/178
(DASGRAN) 		2608001000NRG23140320230137882 14/03/2023 Rajinder Kaur 2608001WL010700 Rajinder Kaur 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0494322953 RAJINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
277 ANANDPUR SAHIB PB-08-001-062-001/178
(DASGRAN) 		2608001000NRG23140320230137883 14/03/2023 Rajinder Kaur 2608001WL010700 Rajinder Kaur 00354 PUNB0789900 1974 1974 Processed 03/04/2023 0494322954 RAJINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
278 ANANDPUR SAHIB PB-08-001-062-001/178
(DASGRAN) 		2608001000NRG23140320230137884 14/03/2023 Rajinder Kaur 2608001WL010700 Rajinder Kaur 00354 PUNB0789900 1128 1128 Processed 03/04/2023 0494322955 RAJINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4794 4794
279 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG23140320230137823 14/03/2023 PINNKY 2608001WL010700 PINNKY 00415 SBIN0011977 1692 1692 Processed 03/04/2023 0494322830 PINKY DEVI UCO BANK(607066)
280 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG23140320230137824 14/03/2023 PINNKY 2608001WL010700 PINNKY 00415 SBIN0011977 1410 1410 Processed 03/04/2023 0494322831 PINKY DEVI UCO BANK(607066)
281 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG23140320230137825 14/03/2023 PINNKY 2608001WL010700 PINNKY 00415 SBIN0011977 2256 2256 Processed 03/04/2023 0494322832 PINKY DEVI UCO BANK(607066)
282 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN) 		2608001000NRG23140320230137826 14/03/2023 PINNKY 2608001WL010700 PINNKY 00415 SBIN0011977 1692 1692 Processed 03/04/2023 0494322833 PINKY DEVI UCO BANK(607066)
283 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG23140320230137918 14/03/2023 SURINDER LAL 2608001WL010700 SURINDER LAL 00415 SBIN0011977 2538 2538 Processed 03/04/2023 0494323035 MR SURINDER LAL STATE BANK OF INDIA(508548)
284 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG23140320230137919 14/03/2023 SURINDER LAL 2608001WL010700 SURINDER LAL 00415 SBIN0011977 2538 2538 Processed 03/04/2023 0494323036 MR SURINDER LAL STATE BANK OF INDIA(508548)
285 ANANDPUR SAHIB PB-08-001-062-001/198
(DASGRAN) 		2608001000NRG23140320230137920 14/03/2023 SURINDER LAL 2608001WL010700 SURINDER LAL 00415 SBIN0011977 2538 2538 Processed 03/04/2023 0494323037 MR SURINDER LAL STATE BANK OF INDIA(508548)
286 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG23140320230137122 14/03/2023 KARAMJEET KAUR 2608001WL010678 KARAMJEET KAUR 00415 SBIN0011977 282 282 Processed 03/04/2023 0494322791 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23140320230136524 14/03/2023 SOMA DEVI 2608001WL010660 SOMA DEVI 00415 SBIN0011977 1974 1974 Processed 03/04/2023 0494322826 SOMA DEVI CANARA BANK(508532)
288 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23140320230136523 14/03/2023 SOMA DEVI 2608001WL010660 SOMA DEVI 00415 SBIN0011977 1974 1974 Processed 03/04/2023 0494322825 SOMA DEVI CANARA BANK(508532)
289 ANANDPUR SAHIB PB-08-001-118-001/106
(RAIPUR SAHNI) 		2608001000NRG23140320230136530 14/03/2023 Jasvinder Singh 2608001WL010660 Jasvinder Singh 00415 SBIN0011977 2538 2538 Processed 03/04/2023 0494322795 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
290 ANANDPUR SAHIB PB-08-001-118-001/106
(RAIPUR SAHNI) 		2608001000NRG23140320230136529 14/03/2023 Jasvinder Singh 2608001WL010660 Jasvinder Singh 00415 SBIN0011977 2256 2256 Processed 03/04/2023 0494322794 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
291 ANANDPUR SAHIB PB-08-001-118-001/106
(RAIPUR SAHNI) 		2608001000NRG23140320230136528 14/03/2023 Jasvinder Singh 2608001WL010660 Jasvinder Singh 00415 SBIN0011977 2820 2820 Processed 03/04/2023 0494322793 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
292 ANANDPUR SAHIB PB-08-001-118-001/106
(RAIPUR SAHNI) 		2608001000NRG23140320230136527 14/03/2023 Jasvinder Singh 2608001WL010660 Jasvinder Singh 00415 SBIN0011977 1410 1410 Processed 03/04/2023 0494322792 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
293 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG23140320230137680 14/03/2023 GURBAX KAUR 2608001WL010693 GURBAX KAUR 00415 SBIN0011977 2820 2820 Processed 03/04/2023 0494322827 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
294 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG23140320230137681 14/03/2023 GURBAX KAUR 2608001WL010693 GURBAX KAUR 00415 SBIN0011977 1128 1128 Processed 03/04/2023 0494322828 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 31866 31866
295 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23140320230137515 14/03/2023 DEVI DAYAL 2608001WL010687 DEVI DAYAL 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494322943 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
296 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23140320230137516 14/03/2023 DEVI DAYAL 2608001WL010687 DEVI DAYAL 00415 SBIN0050080 3102 3102 Processed 03/04/2023 0494322944 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
297 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23140320230137517 14/03/2023 DEVI DAYAL 2608001WL010687 DEVI DAYAL 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494322945 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
298 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH) 		2608001000NRG23140320230136920 14/03/2023 DAULAT RAM 2608001WL010669 DAULAT RAM 00415 SBIN0050080 2256 2256 Processed 03/04/2023 0494322801 MR DAULAT RAM STATE BANK OF INDIA(508548)
299 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH) 		2608001000NRG23140320230136919 14/03/2023 DAULAT RAM 2608001WL010669 DAULAT RAM 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494322800 MR DAULAT RAM STATE BANK OF INDIA(508548)
300 ANANDPUR SAHIB PB-08-001-117-001/163
(KOTLA) 		2608001000NRG23140320230136502 14/03/2023 Laxmi Devi 2608001WL010660 Laxmi Devi 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494322840 LAXMI DEVI CANARA BANK(508532)
301 ANANDPUR SAHIB PB-08-001-117-001/163
(KOTLA) 		2608001000NRG23140320230136501 14/03/2023 Laxmi Devi 2608001WL010660 Laxmi Devi 00415 SBIN0050080 846 846 Processed 03/04/2023 0494322839 LAXMI DEVI CANARA BANK(508532)
302 ANANDPUR SAHIB PB-08-001-117-001/167
(KOTLA) 		2608001000NRG23140320230136503 14/03/2023 Raman 2608001WL010660 Raman 00415 SBIN0050080 564 564 Processed 03/04/2023 0494322829 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
303 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG23140320230137107 14/03/2023 SUNITA 2608001WL010678 SUNITA 00415 SBIN0050080 282 282 Processed 03/04/2023 0494322841 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
304 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG23140320230136511 14/03/2023 Jasvinder Kaur 2608001WL010660 Jasvinder Kaur 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494322843 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
305 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG23140320230136510 14/03/2023 Jasvinder Kaur 2608001WL010660 Jasvinder Kaur 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494322842 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
306 ANANDPUR SAHIB PB-08-001-118-001/60
(RAIPUR SAHNI) 		2608001000NRG23140320230136547 14/03/2023 ROSHAN LAL 2608001WL010660 ROSHAN LAL 00415 SBIN0050080 564 564 Processed 03/04/2023 0494323275 ROSHAN LAL S/O SULEKHU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
307 ANANDPUR SAHIB PB-08-001-118-001/60
(RAIPUR SAHNI) 		2608001000NRG23140320230136546 14/03/2023 ROSHAN LAL 2608001WL010660 ROSHAN LAL 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494323274 ROSHAN LAL S/O SULEKHU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
308 ANANDPUR SAHIB PB-08-001-118-001/60
(RAIPUR SAHNI) 		2608001000NRG23140320230136545 14/03/2023 ROSHAN LAL 2608001WL010660 ROSHAN LAL 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494323273 ROSHAN LAL S/O SULEKHU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
309 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG23140320230136568 14/03/2023 CHANCHALA DEVI 2608001WL010660 CHANCHALA DEVI 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494322855 MRS CHANCHALA STATE BANK OF INDIA(508548)
310 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG23140320230136567 14/03/2023 CHANCHALA DEVI 2608001WL010660 CHANCHALA DEVI 00415 SBIN0050080 1128 1128 Processed 03/04/2023 0494322854 MRS CHANCHALA STATE BANK OF INDIA(508548)
311 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG23140320230136566 14/03/2023 CHANCHALA DEVI 2608001WL010660 CHANCHALA DEVI 00415 SBIN0050080 1128 1128 Processed 03/04/2023 0494322853 MRS CHANCHALA STATE BANK OF INDIA(508548)
312 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG23140320230136565 14/03/2023 CHANCHALA DEVI 2608001WL010660 CHANCHALA DEVI 00415 SBIN0050080 564 564 Processed 03/04/2023 0494322852 MRS CHANCHALA STATE BANK OF INDIA(508548)
313 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG23140320230137642 14/03/2023 Prem Lata 2608001WL010693 Prem Lata 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494323177 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
314 ANANDPUR SAHIB PB-08-001-135-001/40
(NANOWAL) 		2608001000NRG23140320230136395 14/03/2023 POOJA SHARMA 2608001WL010657 POOJA SHARMA 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494323205 MRS PUJA SHARMA STATE BANK OF INDIA(508548)
315 ANANDPUR SAHIB PB-08-001-135-001/40
(NANOWAL) 		2608001000NRG23140320230136394 14/03/2023 POOJA SHARMA 2608001WL010657 POOJA SHARMA 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494323204 MRS PUJA SHARMA STATE BANK OF INDIA(508548)
316 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG23140320230136401 14/03/2023 LAJEYA DEVI 2608001WL010657 LAJEYA DEVI 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494322748 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
317 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG23140320230136400 14/03/2023 LAJEYA DEVI 2608001WL010657 LAJEYA DEVI 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494322747 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
318 ANANDPUR SAHIB PB-08-001-135-001/61
(NANOWAL) 		2608001000NRG23140320230136403 14/03/2023 URMILA DEVI 2608001WL010657 URMILA DEVI 00415 SBIN0050080 2256 2256 Processed 03/04/2023 0494323207 MRS URMILA DEVI STATE BANK OF INDIA(508548)
319 ANANDPUR SAHIB PB-08-001-135-001/61
(NANOWAL) 		2608001000NRG23140320230136402 14/03/2023 URMILA DEVI 2608001WL010657 URMILA DEVI 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494323206 MRS URMILA DEVI STATE BANK OF INDIA(508548)
320 ANANDPUR SAHIB PB-08-001-135-001/69
(NANOWAL) 		2608001000NRG23140320230136405 14/03/2023 RAM ASRA 2608001WL010657 RAM ASRA 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494322942 MR RAM ASRA STATE BANK OF INDIA(508548)
321 ANANDPUR SAHIB PB-08-001-135-001/69
(NANOWAL) 		2608001000NRG23140320230136404 14/03/2023 RAM ASRA 2608001WL010657 RAM ASRA 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494322941 MR RAM ASRA STATE BANK OF INDIA(508548)
322 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG23140320230136411 14/03/2023 Ram Kumari 2608001WL010657 Ram Kumari 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494322940 MRS RAM KUMARI STATE BANK OF INDIA(508548)
323 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG23140320230136410 14/03/2023 Ram Kumari 2608001WL010657 Ram Kumari 00415 SBIN0050080 2256 2256 Processed 03/04/2023 0494322939 MRS RAM KUMARI STATE BANK OF INDIA(508548)
324 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL) 		2608001000NRG23140320230136842 14/03/2023 JOGINDER PAL 2608001WL010666 JOGINDER PAL 00415 SBIN0050080 2820 2820 Processed 03/04/2023 0494322720 MR JOGINDER PAL STATE BANK OF INDIA(508548)
325 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL) 		2608001000NRG23140320230136847 14/03/2023 JYOTI DEVI 2608001WL010666 JYOTI DEVI 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494322823 MRS JYOTI DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
326 ANANDPUR SAHIB PB-08-001-142-001/95
(SADHEWAL) 		2608001000NRG23140320230136851 14/03/2023 SONI DEVI 2608001WL010666 SONI DEVI 00415 SBIN0050080 1692 1692 Processed 03/04/2023 0494323179 MR SONI DEVI STATE BANK OF INDIA(508548)
327 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG23140320230137659 14/03/2023 RAM KALI 2608001WL010693 RAM KALI 00415 SBIN0050080 2820 2820 Processed 03/04/2023 0494323208 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
328 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG23140320230137660 14/03/2023 RAM KALI 2608001WL010693 RAM KALI 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494323209 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
329 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG23140320230137670 14/03/2023 MAHINDER KAUR 2608001WL010693 MAHINDER KAUR 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494323210 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
330 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG23140320230137671 14/03/2023 MAHINDER KAUR 2608001WL010693 MAHINDER KAUR 00415 SBIN0050080 2820 2820 Processed 03/04/2023 0494323211 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
331 ANANDPUR SAHIB PB-08-001-156-001/3
(NIKKUWAL) 		2608001000NRG23140320230136432 14/03/2023 AVTAR KISHAN 2608001WL010659 AVTAR KISHAN 00415 SBIN0050080 1410 1410 Processed 03/04/2023 0494322938 AVTAR KISHAN PUNJAB & SIND BANK(607087)
332 ANANDPUR SAHIB PB-08-001-156-001/3
(NIKKUWAL) 		2608001000NRG23140320230136431 14/03/2023 AVTAR KISHAN 2608001WL010659 AVTAR KISHAN 00415 SBIN0050080 1974 1974 Processed 03/04/2023 0494322937 AVTAR KISHAN PUNJAB & SIND BANK(607087)
333 ANANDPUR SAHIB PB-08-001-156-001/3
(NIKKUWAL) 		2608001000NRG23140320230136430 14/03/2023 AVTAR KISHAN 2608001WL010659 AVTAR KISHAN 00415 SBIN0050080 2538 2538 Processed 03/04/2023 0494322936 AVTAR KISHAN PUNJAB & SIND BANK(607087)
SubTotal 75294 75294
334 ANANDPUR SAHIB PB-08-001-114-001/154
(BALOLI) 		2608001000NRG23140320230137085 14/03/2023 Harminder Singh 2608001WL010678 Harminder Singh 00415 SBIN0050527 1128 1128 Processed 03/04/2023 0494323260 MR HARMINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
335 ANANDPUR SAHIB PB-08-001-114-001/154
(BALOLI) 		2608001000NRG23140320230137084 14/03/2023 Harminder Singh 2608001WL010678 Harminder Singh 00415 SBIN0050527 2820 2820 Processed 03/04/2023 0494323259 MR HARMINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
336 ANANDPUR SAHIB PB-08-001-114-001/154
(BALOLI) 		2608001000NRG23140320230137083 14/03/2023 Harminder Singh 2608001WL010678 Harminder Singh 00415 SBIN0050527 2256 2256 Processed 03/04/2023 0494323258 MR HARMINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
337 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23140320230136526 14/03/2023 CHHINDI DEVI 2608001WL010660 CHHINDI DEVI 00415 SBIN0050527 1128 1128 Processed 03/04/2023 0494322817 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
338 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23140320230136525 14/03/2023 CHHINDI DEVI 2608001WL010660 CHHINDI DEVI 00415 SBIN0050527 1692 1692 Processed 03/04/2023 0494322816 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
339 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23140320230136538 14/03/2023 JASPAL SINGH 2608001WL010660 JASPAL SINGH 00415 SBIN0050527 1692 1692 Processed 03/04/2023 0494323228 MR JASPAL SINGH STATE BANK OF INDIA(508548)
340 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23140320230136537 14/03/2023 JASPAL SINGH 2608001WL010660 JASPAL SINGH 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0494323227 MR JASPAL SINGH STATE BANK OF INDIA(508548)
341 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23140320230136536 14/03/2023 JASPAL SINGH 2608001WL010660 JASPAL SINGH 00415 SBIN0050527 2256 2256 Processed 03/04/2023 0494323226 MR JASPAL SINGH STATE BANK OF INDIA(508548)
342 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23140320230136535 14/03/2023 JASPAL SINGH 2608001WL010660 JASPAL SINGH 00415 SBIN0050527 1410 1410 Processed 03/04/2023 0494323225 MR JASPAL SINGH STATE BANK OF INDIA(508548)
343 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI) 		2608001000NRG23140320230136549 14/03/2023 KAUSHALAYA DEVI 2608001WL010660 KAUSHALAYA DEVI 00415 SBIN0050527 282 282 Processed 03/04/2023 0494322725 KOSHLIYA PUNJAB NATIONAL BANK(508568)
344 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI) 		2608001000NRG23140320230136548 14/03/2023 KAUSHALAYA DEVI 2608001WL010660 KAUSHALAYA DEVI 00415 SBIN0050527 1692 1692 Processed 03/04/2023 0494322724 KOSHLIYA PUNJAB NATIONAL BANK(508568)
345 ANANDPUR SAHIB PB-08-001-119-001/100
(NAKKIAN) 		2608001000NRG23140320230136558 14/03/2023 Sukhvinder Singh 2608001WL010660 Sukhvinder Singh 00415 SBIN0050527 1692 1692 Processed 03/04/2023 0494323279 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
346 ANANDPUR SAHIB PB-08-001-119-001/100
(NAKKIAN) 		2608001000NRG23140320230136557 14/03/2023 Sukhvinder Singh 2608001WL010660 Sukhvinder Singh 00415 SBIN0050527 1692 1692 Processed 03/04/2023 0494323278 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
347 ANANDPUR SAHIB PB-08-001-119-001/100
(NAKKIAN) 		2608001000NRG23140320230136556 14/03/2023 Sukhvinder Singh 2608001WL010660 Sukhvinder Singh 00415 SBIN0050527 2820 2820 Processed 03/04/2023 0494323277 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
348 ANANDPUR SAHIB PB-08-001-119-001/100
(NAKKIAN) 		2608001000NRG23140320230136555 14/03/2023 Sukhvinder Singh 2608001WL010660 Sukhvinder Singh 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494323276 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
349 ANANDPUR SAHIB PB-08-001-119-001/50
(NAKKIAN) 		2608001000NRG23140320230137129 14/03/2023 MAKAHAN SINGH 2608001WL010678 MAKAHAN SINGH 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494322822 MR MAKHAN SINGH SO RAM RAKHA STATE BANK OF INDIA(508548)
350 ANANDPUR SAHIB PB-08-001-119-001/50
(NAKKIAN) 		2608001000NRG23140320230137128 14/03/2023 MAKAHAN SINGH 2608001WL010678 MAKAHAN SINGH 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494322821 MR MAKHAN SINGH SO RAM RAKHA STATE BANK OF INDIA(508548)
351 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG23140320230136585 14/03/2023 Rakesh Kumar 2608001WL010660 Rakesh Kumar 00415 SBIN0050527 282 282 Processed 03/04/2023 0494323201 R RAKESH KUMAR GENERAL POST OFFICE(607245)
352 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG23140320230136584 14/03/2023 Rakesh Kumar 2608001WL010660 Rakesh Kumar 00415 SBIN0050527 282 282 Processed 03/04/2023 0494323200 R RAKESH KUMAR GENERAL POST OFFICE(607245)
353 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG23140320230136601 14/03/2023 Amrik Singh 2608001WL010660 Amrik Singh 00415 SBIN0050527 282 282 Processed 03/04/2023 0494322947 AMRIK SINGH STATE BANK OF INDIA(508548)
354 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG23140320230136600 14/03/2023 Amrik Singh 2608001WL010660 Amrik Singh 00415 SBIN0050527 282 282 Processed 03/04/2023 0494322946 AMRIK SINGH STATE BANK OF INDIA(508548)
355 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23140320230136609 14/03/2023 BHAJAN 2608001WL010660 BHAJAN 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0494323191 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
356 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23140320230136608 14/03/2023 BHAJAN 2608001WL010660 BHAJAN 00415 SBIN0050527 2256 2256 Processed 03/04/2023 0494323190 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
357 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23140320230136607 14/03/2023 BHAJAN 2608001WL010660 BHAJAN 00415 SBIN0050527 282 282 Processed 03/04/2023 0494323189 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
358 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23140320230136606 14/03/2023 BHAJAN 2608001WL010660 BHAJAN 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494323188 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
359 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23140320230136613 14/03/2023 JAGDISH 2608001WL010660 JAGDISH 00415 SBIN0050527 1410 1410 Processed 03/04/2023 0494323195 MR J JADDISH STATE BANK OF INDIA(508548)
360 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23140320230136612 14/03/2023 JAGDISH 2608001WL010660 JAGDISH 00415 SBIN0050527 2820 2820 Processed 03/04/2023 0494323194 MR J JADDISH STATE BANK OF INDIA(508548)
361 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23140320230136611 14/03/2023 JAGDISH 2608001WL010660 JAGDISH 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0494323193 MR J JADDISH STATE BANK OF INDIA(508548)
362 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23140320230136610 14/03/2023 JAGDISH 2608001WL010660 JAGDISH 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494323192 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 49068 49068
363 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI) 		2608001000NRG23140320230137088 14/03/2023 PARAMJEET 2608001WL010678 PARAMJEET 00415 SBIN0050543 2256 2256 Processed 03/04/2023 0494323263 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
364 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI) 		2608001000NRG23140320230137087 14/03/2023 PARAMJEET 2608001WL010678 PARAMJEET 00415 SBIN0050543 2820 2820 Processed 03/04/2023 0494323262 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
365 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI) 		2608001000NRG23140320230137086 14/03/2023 PARAMJEET 2608001WL010678 PARAMJEET 00415 SBIN0050543 1128 1128 Processed 03/04/2023 0494323261 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
366 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG23140320230136543 14/03/2023 SURJAN SINGH 2608001WL010660 SURJAN SINGH 00415 SBIN0050543 1410 1410 Processed 03/04/2023 0494322805 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
367 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG23140320230136542 14/03/2023 SURJAN SINGH 2608001WL010660 SURJAN SINGH 00415 SBIN0050543 2820 2820 Processed 03/04/2023 0494322804 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
368 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG23140320230136541 14/03/2023 SURJAN SINGH 2608001WL010660 SURJAN SINGH 00415 SBIN0050543 2256 2256 Processed 03/04/2023 0494322803 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
369 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG23140320230136540 14/03/2023 SURJAN SINGH 2608001WL010660 SURJAN SINGH 00415 SBIN0050543 2256 2256 Processed 03/04/2023 0494322802 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 14946 14946
370 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23140320230137491 14/03/2023 PREM CHAND 2608001WL010687 PREM CHAND 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322694 MR PREM CHAND STATE BANK OF INDIA(508548)
371 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23140320230137490 14/03/2023 PREM CHAND 2608001WL010687 PREM CHAND 00415 SBIN0050555 3102 3102 Processed 03/04/2023 0494322693 MR PREM CHAND STATE BANK OF INDIA(508548)
372 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23140320230137489 14/03/2023 PREM CHAND 2608001WL010687 PREM CHAND 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322692 MR PREM CHAND STATE BANK OF INDIA(508548)
373 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23140320230137493 14/03/2023 PARAMJEET KAUR 2608001WL010687 PARAMJEET KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322858 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
374 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23140320230137494 14/03/2023 PARAMJEET KAUR 2608001WL010687 PARAMJEET KAUR 00415 SBIN0050555 3102 3102 Processed 03/04/2023 0494322859 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
375 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23140320230137495 14/03/2023 PARAMJEET KAUR 2608001WL010687 PARAMJEET KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322860 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
376 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23140320230137500 14/03/2023 NEELAM KUMARI 2608001WL010687 NEELAM KUMARI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323199 NEELAM KUMARI PUNJAB & SIND BANK(607087)
377 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23140320230137501 14/03/2023 SAWARAN KUMAR 2608001WL010687 SAWARAN KUMAR 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323240 SWARAN KUMAR S/O KISHAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
378 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23140320230137499 14/03/2023 SAWARAN KUMAR 2608001WL010687 SAWARAN KUMAR 00415 SBIN0050555 564 564 Processed 03/04/2023 0494323241 SWARAN KUMAR S/O KISHAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
379 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23140320230137502 14/03/2023 RAKSHA DEVI 2608001WL010687 RAKSHA DEVI 00415 SBIN0050555 2820 2820 Processed 03/04/2023 0494322689 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
380 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23140320230137503 14/03/2023 RAKSHA DEVI 2608001WL010687 RAKSHA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322690 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
381 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23140320230137504 14/03/2023 RAKSHA DEVI 2608001WL010687 RAKSHA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322691 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
382 ANANDPUR SAHIB PB-08-001-055-001/28
(SUREWAL UPPER) 		2608001000NRG23140320230137505 14/03/2023 ASHWANI KUMAR 2608001WL010687 ASHWANI KUMAR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323271 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
383 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG23140320230137506 14/03/2023 RAM APRKASH 2608001WL010687 RAM APRKASH 00415 SBIN0050555 282 282 Processed 03/04/2023 0494323202 MR RAM PARKASH STATE BANK OF INDIA(508548)
384 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG23140320230137507 14/03/2023 RAM APRKASH 2608001WL010687 RAM APRKASH 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323203 MR RAM PARKASH STATE BANK OF INDIA(508548)
385 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG23140320230137508 14/03/2023 NIRMALA DEVI 2608001WL010687 NIRMALA DEVI 00415 SBIN0050555 3102 3102 Processed 03/04/2023 0494323223 MRS NIRMALA PLA NO 74974 WO KARAM CHAND STATE BANK OF INDIA(508548)
386 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG23140320230137509 14/03/2023 NIRMALA DEVI 2608001WL010687 NIRMALA DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323224 MRS NIRMALA PLA NO 74974 WO KARAM CHAND STATE BANK OF INDIA(508548)
387 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23140320230137510 14/03/2023 BASANTI 2608001WL010687 BASANTI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323197 MRS BASANTI STATE BANK OF INDIA(508548)
388 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23140320230137511 14/03/2023 BASANTI 2608001WL010687 BASANTI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323198 MRS BASANTI STATE BANK OF INDIA(508548)
389 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG23140320230137512 14/03/2023 Champa Rani 2608001WL010687 Champa Rani 00415 SBIN0050555 3102 3102 Processed 03/04/2023 0494323264 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
390 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG23140320230137513 14/03/2023 Champa Rani 2608001WL010687 Champa Rani 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323265 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
391 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG23140320230137514 14/03/2023 Champa Rani 2608001WL010687 Champa Rani 00415 SBIN0050555 846 846 Processed 03/04/2023 0494323266 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
392 ANANDPUR SAHIB PB-08-001-055-001/54
(SUREWAL UPPER) 		2608001000NRG23140320230137518 14/03/2023 SUKHDEV 2608001WL010687 SUKHDEV 00415 SBIN0050555 564 564 Processed 03/04/2023 0494323238 SUKHDEV S/O MANGAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
393 ANANDPUR SAHIB PB-08-001-055-001/54
(SUREWAL UPPER) 		2608001000NRG23140320230137519 14/03/2023 SUKHDEV 2608001WL010687 SUKHDEV 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494323239 SUKHDEV S/O MANGAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
394 ANANDPUR SAHIB PB-08-001-055-001/55
(SUREWAL UPPER) 		2608001000NRG23140320230137520 14/03/2023 Kala Devi 2608001WL010687 Kala Devi 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494323272 MRS KALA DEVI STATE BANK OF INDIA(508548)
395 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23140320230137521 14/03/2023 KAMLESH KUMARI 2608001WL010687 KAMLESH KUMARI 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494323256 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
396 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23140320230137522 14/03/2023 KAMLESH KUMARI 2608001WL010687 KAMLESH KUMARI 00415 SBIN0050555 564 564 Processed 03/04/2023 0494323257 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
397 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG23140320230137523 14/03/2023 DALJIT SINGH 2608001WL010687 DALJIT SINGH 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322856 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
398 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG23140320230137524 14/03/2023 DALJIT SINGH 2608001WL010687 DALJIT SINGH 00415 SBIN0050555 3102 3102 Processed 03/04/2023 0494322857 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
399 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23140320230137808 14/03/2023 TOSHI DEVI 2608001WL010700 TOSHI DEVI 00415 SBIN0050555 2538 2538 Rejected 03/04/2023 0494322695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23140320230137809 14/03/2023 TOSHI DEVI 2608001WL010700 TOSHI DEVI 00415 SBIN0050555 1692 1692 Rejected 03/04/2023 0494322696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG23140320230137810 14/03/2023 BIMLA DEVI 2608001WL010700 BIMLA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322697 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
402 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG23140320230137811 14/03/2023 BIMLA DEVI 2608001WL010700 BIMLA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322698 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
403 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG23140320230137812 14/03/2023 BIMLA DEVI 2608001WL010700 BIMLA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322699 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
404 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG23140320230137813 14/03/2023 BIMLA DEVI 2608001WL010700 BIMLA DEVI 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494322700 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
405 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG23140320230137814 14/03/2023 CHANAN KAUR 2608001WL010700 CHANAN KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322726 CHANANO PUNJAB NATIONAL BANK(508568)
406 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG23140320230137815 14/03/2023 CHANAN KAUR 2608001WL010700 CHANAN KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322727 CHANANO PUNJAB NATIONAL BANK(508568)
407 ANANDPUR SAHIB PB-08-001-062-001/118
(DASGRAN) 		2608001000NRG23140320230137816 14/03/2023 CHANAN KAUR 2608001WL010700 CHANAN KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322728 CHANANO PUNJAB NATIONAL BANK(508568)
408 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN) 		2608001000NRG23140320230137829 14/03/2023 JASPAL SINGH 2608001WL010700 JASPAL SINGH 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322701 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
409 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN) 		2608001000NRG23140320230137830 14/03/2023 JASPAL SINGH 2608001WL010700 JASPAL SINGH 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322702 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
410 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN) 		2608001000NRG23140320230137831 14/03/2023 JASPAL SINGH 2608001WL010700 JASPAL SINGH 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322703 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
411 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN) 		2608001000NRG23140320230137832 14/03/2023 JASPAL SINGH 2608001WL010700 JASPAL SINGH 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322704 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
412 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG23140320230137833 14/03/2023 SHALINDER KAUR 2608001WL010700 SHALINDER KAUR 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494322862 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
413 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG23140320230137834 14/03/2023 SHALINDER KAUR 2608001WL010700 SHALINDER KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322863 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
414 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG23140320230137835 14/03/2023 SHALINDER KAUR 2608001WL010700 SHALINDER KAUR 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322864 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
415 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG23140320230137836 14/03/2023 SHALINDER KAUR 2608001WL010700 SHALINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322865 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
416 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG23140320230137844 14/03/2023 GURMEET KAUR 2608001WL010700 GURMEET KAUR 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494323212 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
417 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG23140320230137845 14/03/2023 GURMEET KAUR 2608001WL010700 GURMEET KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323213 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
418 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG23140320230137846 14/03/2023 GURMEET KAUR 2608001WL010700 GURMEET KAUR 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323214 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
419 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN) 		2608001000NRG23140320230137847 14/03/2023 GURMEET KAUR 2608001WL010700 GURMEET KAUR 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494323215 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
420 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG23140320230137859 14/03/2023 Shankari devi 2608001WL010700 Shankari devi 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323216 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
421 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG23140320230137860 14/03/2023 Shankari devi 2608001WL010700 Shankari devi 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323217 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
422 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG23140320230137861 14/03/2023 Shankari devi 2608001WL010700 Shankari devi 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323218 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
423 ANANDPUR SAHIB PB-08-001-062-001/168
(DASGRAN) 		2608001000NRG23140320230137862 14/03/2023 Shankari devi 2608001WL010700 Shankari devi 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494323219 SHANKARI DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
424 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG23140320230137863 14/03/2023 Ram Kaur 2608001WL010700 Ram Kaur 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494323229 RAM KAUR PUNJAB & SIND BANK(607087)
425 ANANDPUR SAHIB PB-08-001-062-001/169
(DASGRAN) 		2608001000NRG23140320230137864 14/03/2023 Ram Kaur 2608001WL010700 Ram Kaur 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323230 RAM KAUR PUNJAB & SIND BANK(607087)
426 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG23140320230137913 14/03/2023 Sarbjeet Kaur 2608001WL010700 Sarbjeet Kaur 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323079 SARBJEET KAUR W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
427 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG23140320230137914 14/03/2023 Sarbjeet Kaur 2608001WL010700 Sarbjeet Kaur 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323080 SARBJEET KAUR W/O CHAMAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
428 ANANDPUR SAHIB PB-08-001-062-001/196
(DASGRAN) 		2608001000NRG23140320230137915 14/03/2023 CHANCHAL DEVI 2608001WL010700 CHANCHAL DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322729 MRS CHANCHAL WO BALWANT SINGH STATE BANK OF INDIA(508548)
429 ANANDPUR SAHIB PB-08-001-062-001/196
(DASGRAN) 		2608001000NRG23140320230137916 14/03/2023 CHANCHAL DEVI 2608001WL010700 CHANCHAL DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494322951 MRS CHANCHAL WO BALWANT SINGH STATE BANK OF INDIA(508548)
430 ANANDPUR SAHIB PB-08-001-062-001/196
(DASGRAN) 		2608001000NRG23140320230137917 14/03/2023 CHANCHAL DEVI 2608001WL010700 CHANCHAL DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322952 MRS CHANCHAL WO BALWANT SINGH STATE BANK OF INDIA(508548)
431 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG23140320230137924 14/03/2023 Dev Chand 2608001WL010700 Dev Chand 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322721 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
432 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG23140320230137925 14/03/2023 Dev Chand 2608001WL010700 Dev Chand 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494322722 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
433 ANANDPUR SAHIB PB-08-001-062-001/204
(DASGRAN) 		2608001000NRG23140320230137926 14/03/2023 Dev Chand 2608001WL010700 Dev Chand 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494322723 MR DEV CHAND SO BISHAN DASS STATE BANK OF INDIA(508548)
434 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG23140320230137927 14/03/2023 Sudesh Kumari 2608001WL010700 Sudesh Kumari 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494323231 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
435 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG23140320230137928 14/03/2023 Sudesh Kumari 2608001WL010700 Sudesh Kumari 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494323232 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
436 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG23140320230137929 14/03/2023 Sudesh Kumari 2608001WL010700 Sudesh Kumari 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323233 SUDESH KUMARI W/O SH.BITU PUNJAB NATIONAL BANK(508568)
437 ANANDPUR SAHIB PB-08-001-062-001/206
(DASGRAN) 		2608001000NRG23140320230137930 14/03/2023 Simran Kaur 2608001WL010700 Simran Kaur 00415 SBIN0050555 282 282 Processed 03/04/2023 0494322836 SIMRAN KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
438 ANANDPUR SAHIB PB-08-001-062-001/208
(DASGRAN) 		2608001000NRG23140320230137931 14/03/2023 SUSHAMA DEVI 2608001WL010700 SUSHAMA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322834 SUSHMA DEVI UCO BANK(607066)
439 ANANDPUR SAHIB PB-08-001-062-001/208
(DASGRAN) 		2608001000NRG23140320230137932 14/03/2023 SUSHAMA DEVI 2608001WL010700 SUSHAMA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322835 SUSHMA DEVI UCO BANK(607066)
440 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG23140320230137933 14/03/2023 SOMA DEVI 2608001WL010700 SOMA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322844 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
441 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG23140320230137934 14/03/2023 SOMA DEVI 2608001WL010700 SOMA DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494322845 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
442 ANANDPUR SAHIB PB-08-001-062-001/209
(DASGRAN) 		2608001000NRG23140320230137935 14/03/2023 SOMA DEVI 2608001WL010700 SOMA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322846 SOMA RANI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
443 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG23140320230137953 14/03/2023 Ajmer Singh 2608001WL010700 Ajmer Singh 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323267 MR AJMER SINGH STATE BANK OF INDIA(508548)
444 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG23140320230137954 14/03/2023 Ajmer Singh 2608001WL010700 Ajmer Singh 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323268 MR AJMER SINGH STATE BANK OF INDIA(508548)
445 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG23140320230137955 14/03/2023 Ajmer Singh 2608001WL010700 Ajmer Singh 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323269 MR AJMER SINGH STATE BANK OF INDIA(508548)
446 ANANDPUR SAHIB PB-08-001-062-001/233
(DASGRAN) 		2608001000NRG23140320230137956 14/03/2023 Ajmer Singh 2608001WL010700 Ajmer Singh 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323270 MR AJMER SINGH STATE BANK OF INDIA(508548)
447 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG23140320230137967 14/03/2023 BIASA DEVI 2608001WL010700 BIASA DEVI 00415 SBIN0050555 282 282 Processed 03/04/2023 0494323181 MRS BIASA STATE BANK OF INDIA(508548)
448 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG23140320230137972 14/03/2023 KESRO 2608001WL010700 KESRO 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323175 MRS KESRO WO HARDIYAL SINGH STATE BANK OF INDIA(508548)
449 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG23140320230137973 14/03/2023 KESRO 2608001WL010700 KESRO 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323176 MRS KESRO WO HARDIYAL SINGH STATE BANK OF INDIA(508548)
450 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG23140320230137974 14/03/2023 SHEELA DEVI 2608001WL010700 SHEELA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322876 MR GIAN CHAND STATE BANK OF INDIA(508548)
451 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG23140320230137975 14/03/2023 SHEELA DEVI 2608001WL010700 SHEELA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322877 MR GIAN CHAND STATE BANK OF INDIA(508548)
452 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG23140320230137979 14/03/2023 SIMRO DEVI 2608001WL010700 SIMRO DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322705 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
453 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG23140320230137980 14/03/2023 SIMRO DEVI 2608001WL010700 SIMRO DEVI 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322706 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
454 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG23140320230137981 14/03/2023 SIMRO DEVI 2608001WL010700 SIMRO DEVI 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494322707 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
455 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG23140320230137982 14/03/2023 SIMRO DEVI 2608001WL010700 SIMRO DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322708 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
456 ANANDPUR SAHIB PB-08-001-062-001/34
(DASGRAN) 		2608001000NRG23140320230137985 14/03/2023 HARMEET KAUR 2608001WL010700 HARMEET KAUR 00415 SBIN0050555 282 282 Processed 03/04/2023 0494322709 HARMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
457 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG23140320230138000 14/03/2023 RASHEM KAUR 2608001WL010700 RASHEM KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322870 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
458 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG23140320230138001 14/03/2023 RASHEM KAUR 2608001WL010700 RASHEM KAUR 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322871 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
459 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG23140320230138002 14/03/2023 RASHEM KAUR 2608001WL010700 RASHEM KAUR 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322872 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
460 ANANDPUR SAHIB PB-08-001-062-001/42
(DASGRAN) 		2608001000NRG23140320230138003 14/03/2023 RASHEM KAUR 2608001WL010700 RASHEM KAUR 00415 SBIN0050555 846 846 Processed 03/04/2023 0494322873 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
461 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN) 		2608001000NRG23140320230138004 14/03/2023 PALO DEVI 2608001WL010700 PALO DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494322710 PANO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
462 ANANDPUR SAHIB PB-08-001-062-001/45
(DASGRAN) 		2608001000NRG23140320230138005 14/03/2023 RAKSHA DEVI 2608001WL010700 RAKSHA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322711 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
463 ANANDPUR SAHIB PB-08-001-062-001/45
(DASGRAN) 		2608001000NRG23140320230138006 14/03/2023 RAKSHA DEVI 2608001WL010700 RAKSHA DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494322712 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
464 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG23140320230138007 14/03/2023 KRISHNA DEVI 2608001WL010700 KRISHNA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322713 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
465 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG23140320230138008 14/03/2023 KRISHNA DEVI 2608001WL010700 KRISHNA DEVI 00415 SBIN0050555 846 846 Processed 03/04/2023 0494322714 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
466 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG23140320230138009 14/03/2023 KRISHNA DEVI 2608001WL010700 KRISHNA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322715 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
467 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG23140320230138010 14/03/2023 KRISHNA DEVI 2608001WL010700 KRISHNA DEVI 00415 SBIN0050555 846 846 Processed 03/04/2023 0494322743 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
468 ANANDPUR SAHIB PB-08-001-062-001/59
(DASGRAN) 		2608001000NRG23140320230138017 14/03/2023 BALWANT SINGH 2608001WL010700 BALWANT SINGH 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494323280 BALWANT SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
469 ANANDPUR SAHIB PB-08-001-062-001/59
(DASGRAN) 		2608001000NRG23140320230138018 14/03/2023 BALWANT SINGH 2608001WL010700 BALWANT SINGH 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494323281 BALWANT SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
470 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG23140320230138019 14/03/2023 MELO DEVI 2608001WL010700 MELO DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322874 MELO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
471 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG23140320230138020 14/03/2023 MELO DEVI 2608001WL010700 MELO DEVI 00415 SBIN0050555 564 564 Processed 03/04/2023 0494322875 MELO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
472 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG23140320230138023 14/03/2023 PARVEEN KUMARI 2608001WL010700 PARVEEN KUMARI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494323282 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
473 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG23140320230138024 14/03/2023 PARVEEN KUMARI 2608001WL010700 PARVEEN KUMARI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323283 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
474 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG23140320230138025 14/03/2023 PARVEEN KUMARI 2608001WL010700 PARVEEN KUMARI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494323284 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
475 ANANDPUR SAHIB PB-08-001-062-001/61
(DASGRAN) 		2608001000NRG23140320230138026 14/03/2023 PARVEEN KUMARI 2608001WL010700 PARVEEN KUMARI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322716 PARVEEN KUMARI WO MADAN LAL UCO BANK(607066)
476 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN) 		2608001000NRG23140320230138028 14/03/2023 SHEELA DEVI 2608001WL010700 SHEELA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494322798 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
477 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN) 		2608001000NRG23140320230138029 14/03/2023 SHEELA DEVI 2608001WL010700 SHEELA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322799 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
478 ANANDPUR SAHIB PB-08-001-062-001/8
(DASGRAN) 		2608001000NRG23140320230138039 14/03/2023 SUNITA DEVI 2608001WL010700 SUNITA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322746 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
479 ANANDPUR SAHIB PB-08-001-062-001/8
(DASGRAN) 		2608001000NRG23140320230138037 14/03/2023 SUNITA DEVI 2608001WL010700 SUNITA DEVI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
480 ANANDPUR SAHIB PB-08-001-062-001/8
(DASGRAN) 		2608001000NRG23140320230138038 14/03/2023 SUNITA DEVI 2608001WL010700 SUNITA DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494322745 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
481 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG23140320230138040 14/03/2023 MALOOK CHAND 2608001WL010700 MALOOK CHAND 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322948 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
482 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG23140320230138041 14/03/2023 MALOOK CHAND 2608001WL010700 MALOOK CHAND 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322949 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
483 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN) 		2608001000NRG23140320230138042 14/03/2023 MALOOK CHAND 2608001WL010700 MALOOK CHAND 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494322950 MALUK CHAND SO SANT RAM STATE BANK OF INDIA(508548)
484 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG23140320230138045 14/03/2023 RAM KAUR 2608001WL010700 RAM KAUR 00415 SBIN0050555 1128 1128 Processed 03/04/2023 0494322808 MRS RAM KAUR STATE BANK OF INDIA(508548)
485 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG23140320230138046 14/03/2023 RAM KAUR 2608001WL010700 RAM KAUR 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494322809 MRS RAM KAUR STATE BANK OF INDIA(508548)
486 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN) 		2608001000NRG23140320230138047 14/03/2023 RAM KAUR 2608001WL010700 RAM KAUR 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494322810 MRS RAM KAUR STATE BANK OF INDIA(508548)
487 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG23140320230138048 14/03/2023 GURBAKSHO 2608001WL010700 GURBAKSHO 00415 SBIN0050555 2256 2256 Rejected 03/04/2023 0494322717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG23140320230138049 14/03/2023 GURBAKSHO 2608001WL010700 GURBAKSHO 00415 SBIN0050555 2538 2538 Rejected 03/04/2023 0494322718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG23140320230138050 14/03/2023 GURBAKSHO 2608001WL010700 GURBAKSHO 00415 SBIN0050555 2538 2538 Rejected 03/04/2023 0494322719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 ANANDPUR SAHIB PB-08-001-098-001/34
(MATHRA) 		2608001000NRG23140320230136355 14/03/2023 MANJEET KAUR 2608001WL010654 MANJEET KAUR 00415 SBIN0050555 1680 1680 Processed 03/04/2023 0494322837 Manjeet Kaur BANK OF BARODA(606985)
491 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG23140320230136361 14/03/2023 RUMANA DEVI 2608001WL010654 RUMANA DEVI 00415 SBIN0050555 1680 1680 Processed 03/04/2023 0494322861 RUMNA DEVI HDFC BANK LTD(607152)
492 ANANDPUR SAHIB PB-08-001-098-001/65
(MATHRA) 		2608001000NRG23140320230136372 14/03/2023 Darshna Devi 2608001WL010654 Darshna Devi 00415 SBIN0050555 1680 1680 Processed 03/04/2023 0494322838 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 233742 233742
493 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG23140320230137971 14/03/2023 Hardial Singh 2608001WL010700 Hardial Singh 00462 UCBA0000593 2538 2538 Processed 03/04/2023 0494322966 HARDIAL SINGH S/O HANS RAJ UCO BANK(607066)
SubTotal 2538 2538
494 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG23140320230137889 14/03/2023 SAROJ BALA 2608001WL010700 SAROJ BALA 00462 UCBA0001101 1974 1974 Processed 03/04/2023 0494323032 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
495 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG23140320230137890 14/03/2023 SAROJ BALA 2608001WL010700 SAROJ BALA 00462 UCBA0001101 2256 2256 Processed 03/04/2023 0494323033 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
496 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG23140320230137891 14/03/2023 SAROJ BALA 2608001WL010700 SAROJ BALA 00462 UCBA0001101 1410 1410 Processed 03/04/2023 0494323034 SAROJ BALA W/O SATISH KUMAR UCO BANK(607066)
SubTotal 5640 5640
497 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL) 		2608001000NRG23140320230137028 14/03/2023 KAMALJEET KAUR 2608001WL010676 KAMALJEET KAUR 00462 UCBA0001464 2256 2256 Processed 03/04/2023 0494323040 KAMALJIT KAUR UCO BANK(607066)
498 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL) 		2608001000NRG23140320230137041 14/03/2023 ROOP LAL 2608001WL010676 ROOP LAL 00462 UCBA0001464 2820 2820 Processed 03/04/2023 0494323039 ROOP LAL UCO BANK(607066)
SubTotal 5076 5076
499 ANANDPUR SAHIB PB-08-001-052-001/24
(MEHROULI) 		2608001000NRG23140320230136380 14/03/2023 HARI SINGH 2608001WL010655 HARI SINGH 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323165 HARI SINGH SO KISHAN SINGH UCO BANK(607066)
500 ANANDPUR SAHIB PB-08-001-112-001/102
(SAMLAH) 		2608001000NRG23140320230136886 14/03/2023 RITA DEVI 2608001WL010669 RITA DEVI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494323145 REETA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
501 ANANDPUR SAHIB PB-08-001-112-001/102
(SAMLAH) 		2608001000NRG23140320230136885 14/03/2023 RITA DEVI 2608001WL010669 RITA DEVI 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323144 REETA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
502 ANANDPUR SAHIB PB-08-001-112-001/102
(SAMLAH) 		2608001000NRG23140320230136884 14/03/2023 RITA DEVI 2608001WL010669 RITA DEVI 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323143 REETA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
503 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH) 		2608001000NRG23140320230136891 14/03/2023 RATIA RAM 2608001WL010669 RATIA RAM 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323131 RATI RAM SO MUNSHI UCO BANK(607066)
504 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH) 		2608001000NRG23140320230136889 14/03/2023 RATIA RAM 2608001WL010669 RATIA RAM 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323130 RATI RAM SO MUNSHI UCO BANK(607066)
505 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH) 		2608001000NRG23140320230136887 14/03/2023 RATIA RAM 2608001WL010669 RATIA RAM 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494323129 RATI RAM SO MUNSHI UCO BANK(607066)
506 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH) 		2608001000NRG23140320230136895 14/03/2023 NIMO DEVI 2608001WL010669 NIMO DEVI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494323154 NIMO DEVI WO ANANT RAM UCO BANK(607066)
507 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH) 		2608001000NRG23140320230136894 14/03/2023 NIMO DEVI 2608001WL010669 NIMO DEVI 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323153 NIMO DEVI WO ANANT RAM UCO BANK(607066)
508 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH) 		2608001000NRG23140320230136893 14/03/2023 NIMO DEVI 2608001WL010669 NIMO DEVI 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323152 NIMO DEVI WO ANANT RAM UCO BANK(607066)
509 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH) 		2608001000NRG23140320230136897 14/03/2023 GAIN CHAND 2608001WL010669 GAIN CHAND 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323136 GIAN CHAND SO POORAN CHAND UCO BANK(607066)
510 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH) 		2608001000NRG23140320230136896 14/03/2023 GAIN CHAND 2608001WL010669 GAIN CHAND 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323135 GIAN CHAND SO POORAN CHAND UCO BANK(607066)
511 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG23140320230136900 14/03/2023 CHOTTO DEVI 2608001WL010669 CHOTTO DEVI 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323170 CHOTO DEVI WO HARI RAM UCO BANK(607066)
512 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG23140320230136899 14/03/2023 CHOTTO DEVI 2608001WL010669 CHOTTO DEVI 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323169 CHOTO DEVI WO HARI RAM UCO BANK(607066)
513 ANANDPUR SAHIB PB-08-001-112-001/199
(SAMLAH) 		2608001000NRG23140320230136898 14/03/2023 CHOTTO DEVI 2608001WL010669 CHOTTO DEVI 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494323168 CHOTO DEVI WO HARI RAM UCO BANK(607066)
514 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23140320230136904 14/03/2023 BHAJAN SINGH 2608001WL010669 BHAJAN SINGH 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494323161 BHAJAN SINGH SO NANAK DASS UCO BANK(607066)
515 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23140320230136902 14/03/2023 BHAJAN SINGH 2608001WL010669 BHAJAN SINGH 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323159 BHAJAN SINGH SO NANAK DASS UCO BANK(607066)
516 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23140320230136906 14/03/2023 BHAJAN SINGH 2608001WL010669 BHAJAN SINGH 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323160 BHAJAN SINGH SO NANAK DASS UCO BANK(607066)
517 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23140320230136905 14/03/2023 MONIKA 2608001WL010669 MONIKA 00462 UCBA0002929 564 564 Processed 03/04/2023 0494323157 MONIKA WO BHAJAN SINGH UCO BANK(607066)
518 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23140320230136901 14/03/2023 MONIKA 2608001WL010669 MONIKA 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323158 MONIKA WO BHAJAN SINGH UCO BANK(607066)
519 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH) 		2608001000NRG23140320230136903 14/03/2023 MONIKA 2608001WL010669 MONIKA 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323156 MONIKA WO BHAJAN SINGH UCO BANK(607066)
520 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH) 		2608001000NRG23140320230136912 14/03/2023 MANGO DEVI 2608001WL010669 MANGO DEVI 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323142 MANGO DEVI PUNJAB & SIND BANK(607087)
521 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH) 		2608001000NRG23140320230136911 14/03/2023 MANGO DEVI 2608001WL010669 MANGO DEVI 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323141 MANGO DEVI PUNJAB & SIND BANK(607087)
522 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH) 		2608001000NRG23140320230136910 14/03/2023 MANGO DEVI 2608001WL010669 MANGO DEVI 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323140 MANGO DEVI PUNJAB & SIND BANK(607087)
523 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH) 		2608001000NRG23140320230136915 14/03/2023 GIANO DEVI 2608001WL010669 GIANO DEVI 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323148 GIANO WO HUKMA UCO BANK(607066)
524 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH) 		2608001000NRG23140320230136914 14/03/2023 GIANO DEVI 2608001WL010669 GIANO DEVI 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323147 GIANO WO HUKMA UCO BANK(607066)
525 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH) 		2608001000NRG23140320230136913 14/03/2023 GIANO DEVI 2608001WL010669 GIANO DEVI 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323146 GIANO WO HUKMA UCO BANK(607066)
526 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH) 		2608001000NRG23140320230136918 14/03/2023 AMAR NATH 2608001WL010669 AMAR NATH 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323134 AMAR NATH SO BHAGAT RAM PUNJAB & SIND BANK(607087)
527 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH) 		2608001000NRG23140320230136917 14/03/2023 AMAR NATH 2608001WL010669 AMAR NATH 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323133 AMAR NATH SO BHAGAT RAM PUNJAB & SIND BANK(607087)
528 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH) 		2608001000NRG23140320230136916 14/03/2023 AMAR NATH 2608001WL010669 AMAR NATH 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323132 AMAR NATH SO BHAGAT RAM PUNJAB & SIND BANK(607087)
529 ANANDPUR SAHIB PB-08-001-112-001/372
(SAMLAH) 		2608001000NRG23140320230136923 14/03/2023 AMRO 2608001WL010669 AMRO 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494322785 AMRO WO AMRIT UCO BANK(607066)
530 ANANDPUR SAHIB PB-08-001-112-001/372
(SAMLAH) 		2608001000NRG23140320230136922 14/03/2023 AMRO 2608001WL010669 AMRO 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494322784 AMRO WO AMRIT UCO BANK(607066)
531 ANANDPUR SAHIB PB-08-001-112-001/372
(SAMLAH) 		2608001000NRG23140320230136921 14/03/2023 AMRO 2608001WL010669 AMRO 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494322783 AMRO WO AMRIT UCO BANK(607066)
532 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23140320230136937 14/03/2023 ROSHAN LAL 2608001WL010669 ROSHAN LAL 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323128 ROSHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
533 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23140320230136933 14/03/2023 ROSHAN LAL 2608001WL010669 ROSHAN LAL 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323127 ROSHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
534 ANANDPUR SAHIB PB-08-001-112-001/5
(SAMLAH) 		2608001000NRG23140320230136935 14/03/2023 ROSHAN LAL 2608001WL010669 ROSHAN LAL 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323126 ROSHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
535 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH) 		2608001000NRG23140320230136940 14/03/2023 KULVINDER KAUR 2608001WL010669 KULVINDER KAUR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323139 KULWINDER KAUR WO SHANKAR DASS PUNJAB & SIND BANK(607087)
536 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH) 		2608001000NRG23140320230136939 14/03/2023 KULVINDER KAUR 2608001WL010669 KULVINDER KAUR 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323138 KULWINDER KAUR WO SHANKAR DASS PUNJAB & SIND BANK(607087)
537 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH) 		2608001000NRG23140320230136938 14/03/2023 KULVINDER KAUR 2608001WL010669 KULVINDER KAUR 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323137 KULWINDER KAUR WO SHANKAR DASS PUNJAB & SIND BANK(607087)
538 ANANDPUR SAHIB PB-08-001-112-001/62
(SAMLAH) 		2608001000NRG23140320230136943 14/03/2023 Bhallo devi 2608001WL010669 Bhallo devi 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323151 BHALLO DEVI WO GIAN CHAND UCO BANK(607066)
539 ANANDPUR SAHIB PB-08-001-112-001/62
(SAMLAH) 		2608001000NRG23140320230136942 14/03/2023 Bhallo devi 2608001WL010669 Bhallo devi 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494323150 BHALLO DEVI WO GIAN CHAND UCO BANK(607066)
540 ANANDPUR SAHIB PB-08-001-112-001/62
(SAMLAH) 		2608001000NRG23140320230136941 14/03/2023 Bhallo devi 2608001WL010669 Bhallo devi 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494323149 BHALLO DEVI WO GIAN CHAND UCO BANK(607066)
541 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG23140320230136946 14/03/2023 RAJO 2608001WL010669 RAJO 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323164 RAJO WO LACCHHU UCO BANK(607066)
542 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG23140320230136945 14/03/2023 RAJO 2608001WL010669 RAJO 00462 UCBA0002929 846 846 Processed 03/04/2023 0494323163 RAJO WO LACCHHU UCO BANK(607066)
543 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG23140320230136944 14/03/2023 RAJO 2608001WL010669 RAJO 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323162 RAJO WO LACCHHU UCO BANK(607066)
544 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG23140320230137082 14/03/2023 GURDEEP SINGH 2608001WL010678 GURDEEP SINGH 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494322739 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
545 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG23140320230137081 14/03/2023 GURDEEP SINGH 2608001WL010678 GURDEEP SINGH 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322738 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
546 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG23140320230137080 14/03/2023 GURDEEP SINGH 2608001WL010678 GURDEEP SINGH 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322737 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
547 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG23140320230137095 14/03/2023 CHANDA 2608001WL010678 CHANDA 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494322730 CHANDA WO RAMESH UCO BANK(607066)
548 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG23140320230137096 14/03/2023 PREETI BALA 2608001WL010678 PREETI BALA 00462 UCBA0002929 846 846 Processed 03/04/2023 0494322736 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
549 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG23140320230137098 14/03/2023 malkit kaur 2608001WL010678 malkit kaur 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494322731 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
550 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23140320230136562 14/03/2023 KRISHAN AVTAR 2608001WL010660 KRISHAN AVTAR 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494323123 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
551 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23140320230136561 14/03/2023 KRISHAN AVTAR 2608001WL010660 KRISHAN AVTAR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323122 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
552 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23140320230136560 14/03/2023 KRISHAN AVTAR 2608001WL010660 KRISHAN AVTAR 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323121 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
553 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23140320230136559 14/03/2023 KRISHAN AVTAR 2608001WL010660 KRISHAN AVTAR 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494323120 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
554 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23140320230136591 14/03/2023 Ram Lal 2608001WL010660 Ram Lal 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494322774 RAM LAL SO DURGA UCO BANK(607066)
555 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23140320230136590 14/03/2023 Ram Lal 2608001WL010660 Ram Lal 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322773 RAM LAL SO DURGA UCO BANK(607066)
556 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23140320230136589 14/03/2023 Ram Lal 2608001WL010660 Ram Lal 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322772 RAM LAL SO DURGA UCO BANK(607066)
557 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23140320230136588 14/03/2023 Ram Lal 2608001WL010660 Ram Lal 00462 UCBA0002929 2256 2256 Processed 03/04/2023 0494322771 RAM LAL SO DURGA UCO BANK(607066)
558 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG23140320230137631 14/03/2023 RATTAN KAUR 2608001WL010693 RATTAN KAUR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323116 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
559 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG23140320230137632 14/03/2023 RATTAN KAUR 2608001WL010693 RATTAN KAUR 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323117 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
560 ANANDPUR SAHIB PB-08-001-126-001/162
(JHINJARI) 		2608001000NRG23140320230137634 14/03/2023 TARA DEVI 2608001WL010693 TARA DEVI 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322779 TARA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
561 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG23140320230137635 14/03/2023 GURMEET KAUR 2608001WL010693 GURMEET KAUR 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323114 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
562 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG23140320230137636 14/03/2023 GURMEET KAUR 2608001WL010693 GURMEET KAUR 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323115 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
563 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG23140320230137638 14/03/2023 PRITAM KAUR 2608001WL010693 PRITAM KAUR 00462 UCBA0002929 564 564 Processed 03/04/2023 0494323118 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
564 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG23140320230137639 14/03/2023 PRITAM KAUR 2608001WL010693 PRITAM KAUR 00462 UCBA0002929 564 564 Processed 03/04/2023 0494323119 PRITAM KAUR W/O JAIMAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
565 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG23140320230137640 14/03/2023 SURJEET KAUR 2608001WL010693 SURJEET KAUR 00462 UCBA0002929 1128 1128 Processed 03/04/2023 0494323113 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
566 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG23140320230137643 14/03/2023 SUMAN LATA 2608001WL010693 SUMAN LATA 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323111 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
567 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG23140320230137644 14/03/2023 SUMAN LATA 2608001WL010693 SUMAN LATA 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323112 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
568 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG23140320230136389 14/03/2023 NIRMALA DEVI 2608001WL010657 NIRMALA DEVI 00462 UCBA0002929 282 282 Processed 03/04/2023 0494323110 NIRMLA DEVI WO PREM CHAND UCO BANK(607066)
569 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG23140320230136388 14/03/2023 NIRMALA DEVI 2608001WL010657 NIRMALA DEVI 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323109 NIRMLA DEVI WO PREM CHAND UCO BANK(607066)
570 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG23140320230136391 14/03/2023 NEELAM DEVI 2608001WL010657 NEELAM DEVI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494323108 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
571 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG23140320230136390 14/03/2023 NEELAM DEVI 2608001WL010657 NEELAM DEVI 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323107 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
572 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG23140320230136397 14/03/2023 RATAN LAL 2608001WL010657 RATAN LAL 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323125 RATTAN LAL SO BANSI LAL UCO BANK(607066)
573 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG23140320230136396 14/03/2023 RATAN LAL 2608001WL010657 RATAN LAL 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323124 RATTAN LAL SO BANSI LAL UCO BANK(607066)
574 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL) 		2608001000NRG23140320230136846 14/03/2023 RAM PIARI 2608001WL010666 RAM PIARI 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494323155 RAM PIARI PUNJAB & SIND BANK(607087)
575 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG23140320230137657 14/03/2023 POOJA DEVI 2608001WL010693 POOJA DEVI 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322734 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
576 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG23140320230137658 14/03/2023 POOJA DEVI 2608001WL010693 POOJA DEVI 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322735 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
577 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG23140320230137662 14/03/2023 SIKANDARA DEVI 2608001WL010693 SIKANDARA DEVI 00462 UCBA0002929 564 564 Processed 03/04/2023 0494322789 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
578 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG23140320230137663 14/03/2023 SIKANDARA DEVI 2608001WL010693 SIKANDARA DEVI 00462 UCBA0002929 564 564 Processed 03/04/2023 0494322790 SIKANDRA DEVI WO ASHA RAM UCO BANK(607066)
579 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG23140320230137673 14/03/2023 SOMA DEVI 2608001WL010693 SOMA DEVI 00462 UCBA0002929 564 564 Processed 03/04/2023 0494322740 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
580 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG23140320230137678 14/03/2023 Saroj Devi 2608001WL010693 Saroj Devi 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322775 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
581 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG23140320230137679 14/03/2023 Saroj Devi 2608001WL010693 Saroj Devi 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322776 MISS JASPREET KAUR U G SAROJ DEVI STATE BANK OF INDIA(508548)
582 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG23140320230137682 14/03/2023 JAGTAR CHAND 2608001WL010693 JAGTAR CHAND 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494323166 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
583 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG23140320230137683 14/03/2023 JAGTAR CHAND 2608001WL010693 JAGTAR CHAND 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494323167 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
584 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG23140320230137688 14/03/2023 KIRAN BALA 2608001WL010693 KIRAN BALA 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322777 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
585 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG23140320230137689 14/03/2023 KIRAN BALA 2608001WL010693 KIRAN BALA 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322778 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
586 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG23140320230137692 14/03/2023 Avtar Singh 2608001WL010693 Avtar Singh 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494322732 MR AVTAR SINGH STATE BANK OF INDIA(508548)
587 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG23140320230137693 14/03/2023 Avtar Singh 2608001WL010693 Avtar Singh 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322733 MR AVTAR SINGH STATE BANK OF INDIA(508548)
588 ANANDPUR SAHIB PB-08-001-156-001/12
(NIKKUWAL) 		2608001000NRG23140320230136420 14/03/2023 SITA 2608001WL010659 SITA 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494322788 Mrs. Sita W/O SHAM SUNDER INDIAN BANK(607105)
589 ANANDPUR SAHIB PB-08-001-156-001/12
(NIKKUWAL) 		2608001000NRG23140320230136419 14/03/2023 SITA 2608001WL010659 SITA 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494322787 Mrs. Sita W/O SHAM SUNDER INDIAN BANK(607105)
590 ANANDPUR SAHIB PB-08-001-156-001/12
(NIKKUWAL) 		2608001000NRG23140320230136418 14/03/2023 SITA 2608001WL010659 SITA 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322786 Mrs. Sita W/O SHAM SUNDER INDIAN BANK(607105)
591 ANANDPUR SAHIB PB-08-001-156-001/16
(NIKKUWAL) 		2608001000NRG23140320230136423 14/03/2023 RAJ KUMARI 2608001WL010659 RAJ KUMARI 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322782 RAJ KUMARI WO RAJ KUMAR UCO BANK(607066)
592 ANANDPUR SAHIB PB-08-001-156-001/16
(NIKKUWAL) 		2608001000NRG23140320230136422 14/03/2023 RAJ KUMARI 2608001WL010659 RAJ KUMARI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494322781 RAJ KUMARI WO RAJ KUMAR UCO BANK(607066)
593 ANANDPUR SAHIB PB-08-001-156-001/16
(NIKKUWAL) 		2608001000NRG23140320230136421 14/03/2023 RAJ KUMARI 2608001WL010659 RAJ KUMARI 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494322780 RAJ KUMARI WO RAJ KUMAR UCO BANK(607066)
594 ANANDPUR SAHIB PB-08-001-156-001/49
(NIKKUWAL) 		2608001000NRG23140320230136435 14/03/2023 Gurpreet Kaur 2608001WL010659 Gurpreet Kaur 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494322770 MISS GURPREET KAUR SO MAGHAR SINGH STATE BANK OF INDIA(508548)
595 ANANDPUR SAHIB PB-08-001-156-001/49
(NIKKUWAL) 		2608001000NRG23140320230136434 14/03/2023 Gurpreet Kaur 2608001WL010659 Gurpreet Kaur 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494322742 MISS GURPREET KAUR SO MAGHAR SINGH STATE BANK OF INDIA(508548)
596 ANANDPUR SAHIB PB-08-001-156-001/49
(NIKKUWAL) 		2608001000NRG23140320230136433 14/03/2023 Gurpreet Kaur 2608001WL010659 Gurpreet Kaur 00462 UCBA0002929 1974 1974 Processed 03/04/2023 0494322741 MISS GURPREET KAUR SO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 196272 196272
Total 1160478 1160478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 AXIS BANK UTIB0002420 Nangran Kalmot 1410
2 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Canara Bank CNRB0002102 KIRATPUR SAHIB 49914
3 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Central Bank Of India CBIN0280425 SANTOKHGARH 4794
4 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 District Central Cooperative Bank UTIB0SRCB01 DHER 66672
5 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 HDFC HDFC0001427 ANANDPUR SAHIB 28458
6 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 HDFC HDFC0002929 Nurpur Bedi 3666
7 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 HDFC HDFC0003298 Kiratpur Sahib 9306
8 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 21150
9 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 23688
10 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 66552
11 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab & Sind Bank PSIB0000664 GANGUWAL 22278
12 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 101790
13 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab National Bank PUNB0078600 MEHATPUR 2256
14 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab National Bank PUNB0087910 Anandpur Sahib 16074
15 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 67116
16 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab National Bank PUNB0401500 SANTOKHGARH 9306
17 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 46812
18 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 4794
19 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 State Bank of India SBIN0011977 ANANDPUR SAHIB 31866
20 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 State Bank of India SBIN0050080 ANANDPUR SAHIB 75294
21 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 State Bank of India SBIN0050527 KIRATPUR SAHIB 49068
22 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 State Bank of India SBIN0050543 BEHAL 14946
23 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 State Bank of India SBIN0050555 DHER 233742
24 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 UCO Bank UCBA0000593 NANGAL 2538
25 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 UCO Bank UCBA0001101 AJAULI 5640
26 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 UCO Bank UCBA0001464 BHALLAN 5076
27 ANANDPUR SAHIB PB2608001_140323APB_FTO_113342 UCO Bank UCBA0002929 ANANDPUR SAHIB 196272

Download In Excel