Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_310123APB_FTO_104781
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-08-001-053-001/67
(MAJARA) 		2608001000NRG23310120230125682 31/01/2023 BAKSHO DEVI 2608001WL010058 BAKSHO DEVI 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554692 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR) 		2608001000NRG23310120230126049 31/01/2023 TARO DEVI 2608001WL010090 TARO DEVI 00032 UTIB0002235 1974 1974 Processed 08/02/2023 8588554637 TARO DEVI W/O PIARA SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR) 		2608001000NRG23310120230126050 31/01/2023 NIRMAL DEVI 2608001WL010090 NIRMAL DEVI 00032 UTIB0002235 1128 1128 Processed 08/02/2023 8588554638 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG23310120230126051 31/01/2023 KULDEEP KAUR 2608001WL010090 KULDEEP KAUR 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554630 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG23310120230126052 31/01/2023 BAKSH KAUR 2608001WL010090 BAKSH KAUR 00032 UTIB0002235 564 564 Processed 08/02/2023 8588554631 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG23310120230126053 31/01/2023 KALA DEVI 2608001WL010090 KALA DEVI 00032 UTIB0002235 1128 1128 Processed 08/02/2023 8588554632 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23310120230126054 31/01/2023 LACHAMI DEVI 2608001WL010090 LACHAMI DEVI 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554639 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG23310120230126056 31/01/2023 KAMLESH 2608001WL010090 KAMLESH 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554669 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
9 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG23310120230126057 31/01/2023 RAM PYARI 2608001WL010090 RAM PYARI 00032 UTIB0002235 564 564 Processed 08/02/2023 8588554633 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
10 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23310120230126058 31/01/2023 SUMAN DEVI 2608001WL010090 SUMAN DEVI 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554634 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23310120230126059 31/01/2023 GURBAKES KAUR 2608001WL010090 GURBAKES KAUR 00032 UTIB0002235 1974 1974 Processed 08/02/2023 8588554635 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
12 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG23310120230126060 31/01/2023 RAJ KUMARI 2608001WL010090 RAJ KUMARI 00032 UTIB0002235 564 564 Processed 08/02/2023 8588554642 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
13 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR) 		2608001000NRG23310120230126062 31/01/2023 SEEMA DEVI 2608001WL010090 SEEMA DEVI 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554650 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANANDPUR SAHIB PB-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23310120230126065 31/01/2023 SAVITRI DEVI 2608001WL010090 SAVITRI DEVI 00032 UTIB0002235 2538 2538 Processed 08/02/2023 8588554670 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG23310120230126069 31/01/2023 SANTOSH KUMARI 2608001WL010090 SANTOSH KUMARI 00032 UTIB0002235 564 564 Processed 08/02/2023 8588554636 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
16 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG23310120230126072 31/01/2023 SURINDER KAUR 2608001WL010090 SURINDER KAUR 00032 UTIB0002235 2256 2256 Processed 08/02/2023 8588554640 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 26790 26790
17 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23280120230125010 31/01/2023 Ram Chand 2608001WL009998 Ram Chand 00078 CNRB0002102 2820 2820 Processed 08/02/2023 8588554599 RAM CHAND CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG23280120230125012 31/01/2023 AJAIB SINGH 2608001WL009998 AJAIB SINGH 00078 CNRB0002102 2256 2256 Processed 08/02/2023 8588554579 AJAIB SINGH CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG23280120230125014 31/01/2023 MAGER SINGH 2608001WL009998 MAGER SINGH 00078 CNRB0002102 2820 2820 Processed 08/02/2023 8588554598 MAGER SINGH CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23280120230125016 31/01/2023 KAMAL SINGH 2608001WL009998 KAMAL SINGH 00078 CNRB0002102 2820 2820 Processed 08/02/2023 8588554580 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23280120230125017 31/01/2023 Harshpardeep Singh 2608001WL009998 Harshpardeep Singh 00078 CNRB0002102 2820 2820 Processed 08/02/2023 8588554612 HARSHPARDEEP SINGH CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-119-001/87
(NAKKIAN) 		2608001000NRG23280120230125019 31/01/2023 JASWANT SINGH 2608001WL009998 JASWANT SINGH 00078 CNRB0002102 2820 2820 Processed 08/02/2023 8588554600 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
23 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG23300120230125495 31/01/2023 JOGINDER SINGH 2608001WL010050 JOGINDER SINGH 00114 UTIB0SRCB01 1410 1410 Processed 08/02/2023 8588554597 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG23280120230124998 31/01/2023 BHUPINDER KAUR 2608001WL009997 BHUPINDER KAUR 00114 UTIB0SRCB01 1128 1128 Processed 08/02/2023 8588554601 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG23280120230125006 31/01/2023 RACHANA DEVI 2608001WL009997 RACHANA DEVI 00114 UTIB0SRCB01 2820 2820 Processed 08/02/2023 8588554602 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 ANANDPUR SAHIB PB-08-001-126-001/171
(JHINJARI) 		2608001000NRG23280120230125031 31/01/2023 SHEELA DEVI 2608001WL009999 SHEELA DEVI 00114 UTIB0SRCB01 564 564 Processed 08/02/2023 8588554587 SHEELA DEVI WO MOHINDER SINGH UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-155-001/39
(JHINJARI LOWER) 		2608001000NRG23280120230125048 31/01/2023 BALWINDER KAUR 2608001WL009999 BALWINDER KAUR 00114 UTIB0SRCB01 564 564 Processed 08/02/2023 8588554616 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6486 6486
28 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23280120230125022 31/01/2023 Anju Devi 2608001WL009998 Anju Devi 00152 HDFC0003298 2820 2820 Processed 08/02/2023 8588554694 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 2820 2820
29 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG23310120230125679 31/01/2023 SUDESH KUMARI 2608001WL010058 SUDESH KUMARI 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588554648 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG23310120230125680 31/01/2023 JASWINDER KAUR 2608001WL010058 JASWINDER KAUR 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588554680 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG23310120230125685 31/01/2023 Taro Devi 2608001WL010058 Taro Devi 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588554681 TARO DEVI PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG23310120230126087 31/01/2023 Mamta Devi 2608001WL010093 Mamta Devi 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588554676 Mrs. MAMTA DEVI INDIAN BANK(607105)
33 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23310120230126091 31/01/2023 KEWAL CHAND 2608001WL010093 KEWAL CHAND 00176 IDIB000A629 2538 2538 Processed 08/02/2023 8588554649 Mr. KEWAL CHAND INDIAN BANK(607105)
34 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL) 		2608001000NRG23300120230125499 31/01/2023 KARNAIL KAUR 2608001WL010051 KARNAIL KAUR 00176 IDIB000A629 1128 1128 Processed 08/02/2023 8588554645 KARNAIL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 ANANDPUR SAHIB PB-08-001-155-001/77
(JHINJARI LOWER) 		2608001000NRG23280120230125058 31/01/2023 Birbal 2608001WL009999 Birbal 00176 IDIB000A629 564 564 Processed 08/02/2023 8588554698 BIRBAL S/O HUSAN CHAND BANK OF INDIA(508505)
SubTotal 14382 14382
36 ANANDPUR SAHIB PB-08-001-069-001/151
(GAG) 		2608001000NRG23270120230124829 31/01/2023 JOGINDER KAUR 2608001WL009984 JOGINDER KAUR 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588554505 JOGINDER KAUR PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG23270120230124830 31/01/2023 Neelam Devi 2608001WL009984 Neelam Devi 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588554514 NEELAM DEVI PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-069-001/3
(GAG) 		2608001000NRG23270120230124832 31/01/2023 URMILA 2608001WL009984 URMILA 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588554506 URMILA DEVI PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-069-001/47
(GAG) 		2608001000NRG23270120230124833 31/01/2023 RANI DEVI 2608001WL009984 RANI DEVI 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588554507 RANI DEVI PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG) 		2608001000NRG23270120230124834 31/01/2023 RAJINDER KAUR 2608001WL009984 RAJINDER KAUR 00349 PSIB0000196 2538 2538 Processed 08/02/2023 8588554508 RAJINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
41 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG23310120230125674 31/01/2023 RAJ KUMARI 2608001WL010058 RAJ KUMARI 00349 PSIB0000213 2538 2538 Processed 08/02/2023 8588554510 RAJKUMARI HDFC BANK LTD(607152)
42 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG23310120230126094 31/01/2023 Shashi Pal 2608001WL010094 Shashi Pal 00349 PSIB0000213 1692 1692 Processed 08/02/2023 8588554516 SHASHI PAL PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23310120230126099 31/01/2023 MANJEET KAUR 2608001WL010094 MANJEET KAUR 00349 PSIB0000213 1974 1974 Processed 08/02/2023 8588554512 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23310120230126098 31/01/2023 MOHAN LAL 2608001WL010094 MOHAN LAL 00349 PSIB0000213 1974 1974 Processed 08/02/2023 8588554509 MOHAN LAL SO SHIV DASS PUNJAB & SIND BANK(607087)
45 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23280120230124995 31/01/2023 DARSHAN KAUR 2608001WL009997 DARSHAN KAUR 00349 PSIB0000213 564 564 Processed 08/02/2023 8588554513 DARSHAN KAUR PUNJAB & SIND BANK(607087)
46 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG23280120230125004 31/01/2023 SANTOSH KUMARI 2608001WL009997 SANTOSH KUMARI 00349 PSIB0000213 2820 2820 Processed 08/02/2023 8588554515 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
SubTotal 11562 11562
47 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG23310120230125656 31/01/2023 RAJVINDER KAUR 2608001WL010057 RAJVINDER KAUR 00349 PSIB0000664 846 846 Processed 08/02/2023 8588554530 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-055-001/17
(SUREWAL UPPER) 		2608001000NRG23300120230125479 31/01/2023 RAVINDER KUMAR 2608001WL010048 RAVINDER KUMAR 00349 PSIB0000664 1410 1410 Processed 08/02/2023 8588554522 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL) 		2608001000NRG23300120230125498 31/01/2023 AMAR DEI 2608001WL010051 AMAR DEI 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554519 AMAR DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG23300120230125500 31/01/2023 HARPREET KAUR 2608001WL010051 HARPREET KAUR 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554526 HARPREET KAUR PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG23300120230125501 31/01/2023 KRISHNA DEVI 2608001WL010051 KRISHNA DEVI 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554518 KRISHNA DEVI PUNJAB & SIND BANK(607087)
52 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL) 		2608001000NRG23300120230125502 31/01/2023 BAGGO DEVI 2608001WL010051 BAGGO DEVI 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554521 BAGGO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG23300120230125504 31/01/2023 JOGINDRO DEVI 2608001WL010051 JOGINDRO DEVI 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554517 JOGINDERO PUNJAB & SIND BANK(607087)
54 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG23300120230125506 31/01/2023 GURMEET KAUR 2608001WL010051 GURMEET KAUR 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554520 GURMEET KAUR PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL) 		2608001000NRG23300120230125507 31/01/2023 GURDEEP SINGH 2608001WL010051 GURDEEP SINGH 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554524 GURDEEP SINGH PUNJAB & SIND BANK(607087)
56 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL) 		2608001000NRG23300120230125508 31/01/2023 BALWANT SINGH 2608001WL010051 BALWANT SINGH 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554523 BALWANT SINGH PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG23300120230125511 31/01/2023 HARPAL SINGH 2608001WL010051 HARPAL SINGH 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554525 HARPAL SINGH PUNJAB & SIND BANK(607087)
58 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL) 		2608001000NRG23300120230125512 31/01/2023 SANTOSH KUMARI 2608001WL010051 SANTOSH KUMARI 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554529 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-142-001/96
(SADHEWAL) 		2608001000NRG23300120230125515 31/01/2023 DHARAM PAL 2608001WL010051 DHARAM PAL 00349 PSIB0000664 1128 1128 Processed 08/02/2023 8588554531 DHARAM PAL PUNJAB & SIND BANK(607087)
60 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG23300120230125492 31/01/2023 INDRA DEVI 2608001WL010049 INDRA DEVI 00349 PSIB0000664 2256 2256 Processed 08/02/2023 8588554528 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG23300120230125494 31/01/2023 BILLO DEVI 2608001WL010049 BILLO DEVI 00349 PSIB0000664 1410 1410 Processed 08/02/2023 8588554527 BILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18330 18330
62 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA) 		2608001000NRG23310120230125759 31/01/2023 USHA RANI 2608001WL010065 USHA RANI 00354 PUNB0035900 1974 1974 Processed 08/02/2023 8588554511 Usha Rani BANK OF BARODA(606985)
SubTotal 1974 1974
63 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23310120230126070 31/01/2023 KAMALA DEVI 2608001WL010090 KAMALA DEVI 00354 PUNB0087910 1128 1128 Processed 08/02/2023 8588554561 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
64 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG23310120230126084 31/01/2023 SANJU DEVI 2608001WL010093 SANJU DEVI 00354 PUNB0087910 2538 2538 Processed 08/02/2023 8588554545 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-135-001/73
(NANOWAL) 		2608001000NRG23310120230126073 31/01/2023 Shanti Devi 2608001WL010091 Shanti Devi 00354 PUNB0087910 2820 2820 Processed 08/02/2023 8588554564 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG23280120230125037 31/01/2023 BABITA RANI 2608001WL009999 BABITA RANI 00354 PUNB0087910 564 564 Processed 08/02/2023 8588554558 BABITA RANI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG23280120230125044 31/01/2023 SURINDER KUMARI 2608001WL009999 SURINDER KUMARI 00354 PUNB0087910 846 846 Processed 08/02/2023 8588554559 MRS SURINDER KUMARI STATE BANK OF INDIA(508548)
68 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG23280120230125045 31/01/2023 PIARO DEVI 2608001WL009999 PIARO DEVI 00354 PUNB0087910 564 564 Processed 08/02/2023 8588554532 MR PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
69 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG23310120230125654 31/01/2023 MAMTA RANI 2608001WL010057 MAMTA RANI 00354 PUNB0097300 846 846 Processed 08/02/2023 8588554546 MAMTA RANI PUNJAB NATIONAL BANK(508568)
70 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23310120230125661 31/01/2023 MEENA KUMARI 2608001WL010057 MEENA KUMARI 00354 PUNB0097300 1974 1974 Processed 08/02/2023 8588554554 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
71 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG23310120230125664 31/01/2023 DARSHANA DEVI 2608001WL010057 DARSHANA DEVI 00354 PUNB0097300 1974 1974 Processed 08/02/2023 8588554553 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
72 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG23310120230125667 31/01/2023 SURINDER KAUR 2608001WL010057 SURINDER KAUR 00354 PUNB0097300 282 282 Processed 08/02/2023 8588554533 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG23310120230125668 31/01/2023 KAMLESH KUMARI 2608001WL010057 KAMLESH KUMARI 00354 PUNB0097300 1974 1974 Processed 08/02/2023 8588554538 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
74 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG23310120230125676 31/01/2023 MAHINDERO DEVI 2608001WL010058 MAHINDERO DEVI 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588554543 MAHINDER DEVI PUNJAB NATIONAL BANK(508568)
75 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG23310120230125677 31/01/2023 PAYARO DEVI 2608001WL010058 PAYARO DEVI 00354 PUNB0097300 2256 2256 Processed 08/02/2023 8588554542 PIARO DEVI PUNJAB NATIONAL BANK(508568)
76 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG23310120230125678 31/01/2023 Bhajan Devi 2608001WL010058 Bhajan Devi 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588554556 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG23310120230125684 31/01/2023 Daljit Kaur 2608001WL010058 Daljit Kaur 00354 PUNB0097300 2256 2256 Processed 08/02/2023 8588554555 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG23310120230126046 31/01/2023 RAJ RANI 2608001WL010090 RAJ RANI 00354 PUNB0097300 564 564 Processed 08/02/2023 8588554547 RAJ RANI PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG23310120230126047 31/01/2023 MAMTA DEVI 2608001WL010090 MAMTA DEVI 00354 PUNB0097300 564 564 Processed 08/02/2023 8588554548 MAMTA RANI PUNJAB NATIONAL BANK(508568)
80 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG23310120230126048 31/01/2023 GURVINDER KAUR 2608001WL010090 GURVINDER KAUR 00354 PUNB0097300 1128 1128 Processed 08/02/2023 8588554541 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG23310120230126061 31/01/2023 PUSHPA DEVI 2608001WL010090 PUSHPA DEVI 00354 PUNB0097300 282 282 Processed 08/02/2023 8588554539 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
82 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23310120230126067 31/01/2023 Pardeep Kumar 2608001WL010090 Pardeep Kumar 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588554552 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
83 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR) 		2608001000NRG23310120230126071 31/01/2023 RAJ KUMARI 2608001WL010090 RAJ KUMARI 00354 PUNB0097300 564 564 Processed 08/02/2023 8588554540 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
84 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA) 		2608001000NRG23270120230124841 31/01/2023 Madhu bala 2608001WL009985 Madhu bala 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588554534 MDHUBALA W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
85 ANANDPUR SAHIB PB-08-001-096-001/61
(GARA) 		2608001000NRG23270120230124845 31/01/2023 BALWINDER KAUR 2608001WL009985 BALWINDER KAUR 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588554535 KAMNA U/G BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
86 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG23270120230124847 31/01/2023 SEEMA DEVI 2608001WL009985 SEEMA DEVI 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588554544 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG23310120230126092 31/01/2023 BEENA DEVI 2608001WL010094 BEENA DEVI 00354 PUNB0097300 1974 1974 Processed 08/02/2023 8588554560 VEENA DEVI PUNJAB & SIND BANK(607087)
88 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23280120230124991 31/01/2023 BRAHAMI DEVI 2608001WL009997 BRAHAMI DEVI 00354 PUNB0097300 1692 1692 Processed 08/02/2023 8588554551 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
89 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG23280120230124997 31/01/2023 BHUPINDER KAUR 2608001WL009997 BHUPINDER KAUR 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588554549 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
90 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG23280120230124999 31/01/2023 RANBEER KAUR 2608001WL009997 RANBEER KAUR 00354 PUNB0097300 2820 2820 Processed 08/02/2023 8588554550 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
91 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL) 		2608001000NRG23310120230126076 31/01/2023 PREM CHAND 2608001WL010093 PREM CHAND 00354 PUNB0097300 2256 2256 Processed 08/02/2023 8588554537 PREM CHAND S/O DASONDHI RAM, PUNJAB NATIONAL BANK(508568)
92 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG23310120230126090 31/01/2023 MANJU DEVI 2608001WL010093 MANJU DEVI 00354 PUNB0097300 2538 2538 Processed 08/02/2023 8588554536 MRS MANJU BALA STATE BANK OF INDIA(508548)
93 ANANDPUR SAHIB PB-08-001-155-001/61
(JHINJARI LOWER) 		2608001000NRG23280120230125057 31/01/2023 Ram Karan 2608001WL009999 Ram Karan 00354 PUNB0097300 564 564 Processed 08/02/2023 8588554563 RAM KARAN PUNJAB NATIONAL BANK(508568)
94 ANANDPUR SAHIB PB-08-001-155-001/81
(JHINJARI LOWER) 		2608001000NRG23280120230125060 31/01/2023 HARBHAG SINGH 2608001WL009999 HARBHAG SINGH 00354 PUNB0097300 846 846 Processed 08/02/2023 8588554562 HARBHAG SINGH HDFC BANK LTD(607152)
SubTotal 46248 46248
95 ANANDPUR SAHIB PB-08-001-013-001/88
(BHANAM) 		2608001000NRG23300120230125532 31/01/2023 RAM KISHAN 2608001WL010052 RAM KISHAN 00354 PUNB0623500 1128 1128 Processed 08/02/2023 8588554641 RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
96 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG) 		2608001000NRG23270120230124826 31/01/2023 SAWARNI DEVI 2608001WL009984 SAWARNI DEVI 00354 PUNB0789900 2538 2538 Processed 08/02/2023 8588554655 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
97 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG23270120230124831 31/01/2023 MEENA KUMARI 2608001WL009984 MEENA KUMARI 00354 PUNB0789900 2538 2538 Processed 08/02/2023 8588554675 M MEENA KUMARI GENERAL POST OFFICE(607245)
98 ANANDPUR SAHIB PB-08-001-080-001/114
(JANDLA) 		2608001000NRG23310120230125760 31/01/2023 HUKAM CHNAD 2608001WL010065 HUKAM CHNAD 00354 PUNB0789900 1974 1974 Processed 08/02/2023 8588554682 HUKAM CHAND S/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
99 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG23310120230125655 31/01/2023 PARMILA DEVI 2608001WL010057 PARMILA DEVI 00415 SBIN0011977 2256 2256 Processed 08/02/2023 8588554644 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
100 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG23280120230125053 31/01/2023 GURBAX KAUR 2608001WL009999 GURBAX KAUR 00415 SBIN0011977 564 564 Processed 08/02/2023 8588554688 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
101 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23310120230126068 31/01/2023 Satnam Kaur 2608001WL010090 Satnam Kaur 00415 SBIN0017009 2538 2538 Processed 08/02/2023 8588554667 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
102 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23300120230125488 31/01/2023 DEVI DAYAL 2608001WL010048 DEVI DAYAL 00415 SBIN0050080 2256 2256 Processed 08/02/2023 8588554671 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
103 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23310120230126055 31/01/2023 RAM PYARA 2608001WL010090 RAM PYARA 00415 SBIN0050080 2256 2256 Processed 08/02/2023 8588554643 MR RAM PIARA STATE BANK OF INDIA(508548)
104 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG23310120230126063 31/01/2023 MANJEET KAUR 2608001WL010090 MANJEET KAUR 00415 SBIN0050080 282 282 Processed 08/02/2023 8588554668 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
105 ANANDPUR SAHIB PB-08-001-117-001/167
(KOTLA) 		2608001000NRG23310120230126095 31/01/2023 Raman 2608001WL010094 Raman 00415 SBIN0050080 282 282 Processed 08/02/2023 8588554696 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
106 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG23280120230125001 31/01/2023 Simranjeet Kaur 2608001WL009997 Simranjeet Kaur 00415 SBIN0050080 2820 2820 Processed 08/02/2023 8588554689 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
107 ANANDPUR SAHIB PB-08-001-126-001/172
(JHINJARI) 		2608001000NRG23280120230125032 31/01/2023 Prem Lata 2608001WL009999 Prem Lata 00415 SBIN0050080 564 564 Processed 08/02/2023 8588554657 MRS PREM LATA WO OM PARKASH STATE BANK OF INDIA(508548)
108 ANANDPUR SAHIB PB-08-001-135-001/40
(NANOWAL) 		2608001000NRG23310120230126082 31/01/2023 POOJA SHARMA 2608001WL010093 POOJA SHARMA 00415 SBIN0050080 2538 2538 Processed 08/02/2023 8588554679 MRS PUJA SHARMA STATE BANK OF INDIA(508548)
109 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG23310120230126085 31/01/2023 LAJEYA DEVI 2608001WL010093 LAJEYA DEVI 00415 SBIN0050080 2256 2256 Processed 08/02/2023 8588554629 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
110 ANANDPUR SAHIB PB-08-001-135-001/69
(NANOWAL) 		2608001000NRG23310120230126086 31/01/2023 RAM ASRA 2608001WL010093 RAM ASRA 00415 SBIN0050080 2256 2256 Processed 08/02/2023 8588554678 MR RAM ASRA STATE BANK OF INDIA(508548)
111 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG23310120230126089 31/01/2023 Ram Kumari 2608001WL010093 Ram Kumari 00415 SBIN0050080 2538 2538 Processed 08/02/2023 8588554677 MRS RAM KUMARI STATE BANK OF INDIA(508548)
112 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL) 		2608001000NRG23300120230125510 31/01/2023 JYOTI DEVI 2608001WL010051 JYOTI DEVI 00415 SBIN0050080 1128 1128 Processed 08/02/2023 8588554647 MRS JYOTI DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
113 ANANDPUR SAHIB PB-08-001-142-001/95
(SADHEWAL) 		2608001000NRG23300120230125514 31/01/2023 SONI DEVI 2608001WL010051 SONI DEVI 00415 SBIN0050080 1128 1128 Processed 08/02/2023 8588554658 MR SONI DEVI STATE BANK OF INDIA(508548)
114 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG23280120230125041 31/01/2023 RAM KALI 2608001WL009999 RAM KALI 00415 SBIN0050080 564 564 Processed 08/02/2023 8588554690 RAM KALI W/O MAHINDER PAL BANK OF INDIA(508505)
115 ANANDPUR SAHIB PB-08-001-155-001/38
(JHINJARI LOWER) 		2608001000NRG23280120230125047 31/01/2023 MAHINDER KAUR 2608001WL009999 MAHINDER KAUR 00415 SBIN0050080 564 564 Processed 08/02/2023 8588554691 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
116 ANANDPUR SAHIB PB-08-001-114-001/154
(BALOLI) 		2608001000NRG23280120230125063 31/01/2023 Harminder Singh 2608001WL010000 Harminder Singh 00415 SBIN0050527 1974 1974 Processed 08/02/2023 8588554700 MR HARMINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
117 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23310120230126100 31/01/2023 SOMA DEVI 2608001WL010094 SOMA DEVI 00415 SBIN0050527 1974 1974 Rejected 08/02/2023 8588554656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23280120230125011 31/01/2023 JASPAL SINGH 2608001WL009998 JASPAL SINGH 00415 SBIN0050527 2820 2820 Processed 08/02/2023 8588554695 MR JASPAL SINGH STATE BANK OF INDIA(508548)
119 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG23280120230125018 31/01/2023 Rakesh Kumar 2608001WL009998 Rakesh Kumar 00415 SBIN0050527 2256 2256 Processed 08/02/2023 8588554666 R RAKESH KUMAR GENERAL POST OFFICE(607245)
120 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG23280120230125023 31/01/2023 Amrik Singh 2608001WL009998 Amrik Singh 00415 SBIN0050527 2820 2820 Processed 08/02/2023 8588554665 AMRIK SINGH STATE BANK OF INDIA(508548)
121 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23280120230125024 31/01/2023 BHAJAN 2608001WL009998 BHAJAN 00415 SBIN0050527 2820 2820 Processed 08/02/2023 8588554660 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
SubTotal 14664 14664
122 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23310120230125657 31/01/2023 SHUBH LATA 2608001WL010057 SHUBH LATA 00415 SBIN0050555 2256 2256 Processed 08/02/2023 8588554672 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
123 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG23310120230125662 31/01/2023 KULWINDER KAUR 2608001WL010057 KULWINDER KAUR 00415 SBIN0050555 846 846 Processed 08/02/2023 8588554674 KULDIP CHAND PUNJAB & SIND BANK(607087)
124 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23300120230125478 31/01/2023 PREM CHAND 2608001WL010048 PREM CHAND 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8588554652 MR PREM CHAND STATE BANK OF INDIA(508548)
125 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23300120230125480 31/01/2023 PARAMJEET KAUR 2608001WL010048 PARAMJEET KAUR 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8588554654 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
126 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23300120230125483 31/01/2023 NEELAM KUMARI 2608001WL010048 NEELAM KUMARI 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8588554664 NEELAM KUMARI PUNJAB & SIND BANK(607087)
127 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23300120230125482 31/01/2023 SAWARAN KUMAR 2608001WL010048 SAWARAN KUMAR 00415 SBIN0050555 1974 1974 Processed 08/02/2023 8588554699 SWARAN KUMAR S/O KISHAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
128 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23300120230125484 31/01/2023 RAKSHA DEVI 2608001WL010048 RAKSHA DEVI 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8588554662 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
129 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG23300120230125485 31/01/2023 RAM APRKASH 2608001WL010048 RAM APRKASH 00415 SBIN0050555 2256 2256 Processed 08/02/2023 8588554673 MR RAM PARKASH STATE BANK OF INDIA(508548)
130 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG23300120230125486 31/01/2023 NIRMALA DEVI 2608001WL010048 NIRMALA DEVI 00415 SBIN0050555 1974 1974 Processed 08/02/2023 8588554693 MRS NIRMALA PLA NO 74974 WO KARAM CHAND STATE BANK OF INDIA(508548)
131 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23300120230125487 31/01/2023 BASANTI 2608001WL010048 BASANTI 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8588554663 MRS BASANTI STATE BANK OF INDIA(508548)
132 ANANDPUR SAHIB PB-08-001-055-001/54
(SUREWAL UPPER) 		2608001000NRG23300120230125489 31/01/2023 SUKHDEV 2608001WL010048 SUKHDEV 00415 SBIN0050555 2256 2256 Processed 08/02/2023 8588554697 SUKHDEV S/O MANGAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
133 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23300120230125490 31/01/2023 KAMLESH KUMARI 2608001WL010048 KAMLESH KUMARI 00415 SBIN0050555 2256 2256 Processed 08/02/2023 8588554661 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
134 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG23300120230125491 31/01/2023 DALJIT SINGH 2608001WL010048 DALJIT SINGH 00415 SBIN0050555 282 282 Processed 08/02/2023 8588554653 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 26790 26790
135 ANANDPUR SAHIB PB-08-001-080-001/1
(JANDLA) 		2608001000NRG23310120230125758 31/01/2023 CHOTO DEVI 2608001WL010065 CHOTO DEVI 00462 UCBA0001101 1974 1974 Processed 08/02/2023 8588554557 CHOTTO WO SITAL DASS UCO BANK(607066)
136 ANANDPUR SAHIB PB-08-001-080-001/120
(JANDLA) 		2608001000NRG23310120230125763 31/01/2023 RAKESH KUMAR 2608001WL010065 RAKESH KUMAR 00462 UCBA0001101 1974 1974 Processed 08/02/2023 8588554622 RAKESH KUMAR S/O ROSHAN LAL UCO BANK(607066)
137 ANANDPUR SAHIB PB-08-001-080-001/135
(JANDLA) 		2608001000NRG23310120230125767 31/01/2023 SURJEET KUMAR 2608001WL010065 SURJEET KUMAR 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554625 SURJIT KUMAR SO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
138 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA) 		2608001000NRG23310120230125768 31/01/2023 CHINDER AKUR 2608001WL010065 CHINDER AKUR 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554586 CHINDER KAUR W/O ASHOK KUMAR UCO BANK(607066)
139 ANANDPUR SAHIB PB-08-001-080-001/26
(JANDLA) 		2608001000NRG23310120230125769 31/01/2023 JAGIR KAUR 2608001WL010065 JAGIR KAUR 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554614 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
140 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA) 		2608001000NRG23310120230125771 31/01/2023 MANJEET KAUR 2608001WL010065 MANJEET KAUR 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554566 MANJIT KAUR W/O KALU RAM UCO BANK(607066)
141 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA) 		2608001000NRG23310120230125772 31/01/2023 SUSHMA KUMARI 2608001WL010065 SUSHMA KUMARI 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554615 SUSHMA KUMARI WO SHIV KUMAR UCO BANK(607066)
142 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA) 		2608001000NRG23310120230125773 31/01/2023 KARAM KAUR 2608001WL010065 KARAM KAUR 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554567 Karamjeet Kaur BANK OF BARODA(606985)
143 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG23310120230125774 31/01/2023 BHOLI DEVI 2608001WL010065 BHOLI DEVI 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554568 BHOLI DEVI W/O SITA RAM UCO BANK(607066)
144 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA) 		2608001000NRG23310120230125775 31/01/2023 RAJNI DEVI 2608001WL010065 RAJNI DEVI 00462 UCBA0001101 846 846 Processed 08/02/2023 8588554569 SANJNA U/G RAJNI DEVI UCO BANK(607066)
SubTotal 10716 10716
145 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG23300120230125516 31/01/2023 ANITA DEVI 2608001WL010052 ANITA DEVI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554588 ANITA DEVI UCO BANK(607066)
146 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG23300120230125517 31/01/2023 REKHA RANI 2608001WL010052 REKHA RANI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554589 REKHA DEVI UCO BANK(607066)
147 ANANDPUR SAHIB PB-08-001-013-001/119
(BHANAM) 		2608001000NRG23300120230125518 31/01/2023 SUNITA DEVI 2608001WL010052 SUNITA DEVI 00462 UCBA0001464 1410 1410 Processed 08/02/2023 8588554591 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
148 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG23300120230125519 31/01/2023 KANTA DEVI 2608001WL010052 KANTA DEVI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554592 KANTA DEVI UCO BANK(607066)
149 ANANDPUR SAHIB PB-08-001-013-001/168
(BHANAM) 		2608001000NRG23300120230125521 31/01/2023 VANDANA 2608001WL010052 VANDANA 00462 UCBA0001464 1410 1410 Processed 08/02/2023 8588554621 VANDNA W/O INDER MOHAN SINGH UCO BANK(607066)
150 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG23300120230125522 31/01/2023 SURJIT KAUR 2608001WL010052 SURJIT KAUR 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554607 SURJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
151 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG23300120230125524 31/01/2023 Prem kaur 2608001WL010052 Prem kaur 00462 UCBA0001464 2538 2538 Rejected 08/02/2023 8588554611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG23300120230125525 31/01/2023 Surjit Singh 2608001WL010052 Surjit Singh 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554608 SURJIT SINGH UCO BANK(607066)
153 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG23300120230125526 31/01/2023 USHA DEVI 2608001WL010052 USHA DEVI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554582 USHA DEVI UCO BANK(607066)
154 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG23300120230125527 31/01/2023 AMRIK KAUR 2608001WL010052 AMRIK KAUR 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554590 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANANDPUR SAHIB PB-08-001-013-001/77
(BHANAM) 		2608001000NRG23300120230125529 31/01/2023 VEENA KUMARI 2608001WL010052 VEENA KUMARI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554593 VEENA DEVI UCO BANK(607066)
156 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG23300120230125530 31/01/2023 URMILA DEVI 2608001WL010052 URMILA DEVI 00462 UCBA0001464 1128 1128 Processed 08/02/2023 8588554594 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
157 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM) 		2608001000NRG23300120230125533 31/01/2023 GURMEET KAUR 2608001WL010052 GURMEET KAUR 00462 UCBA0001464 564 564 Processed 08/02/2023 8588554565 GURMIT KAUR UCO BANK(607066)
158 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG23300120230125534 31/01/2023 SUMAN DEVI 2608001WL010052 SUMAN DEVI 00462 UCBA0001464 2538 2538 Processed 08/02/2023 8588554595 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
159 ANANDPUR SAHIB PB-08-001-033-001/86
(TARAF MAJARA) 		2608001000NRG23310120230126075 31/01/2023 TARO DEVI 2608001WL010092 TARO DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8588554626 TARO DEVI UCO BANK(607066)
SubTotal 32148 32148
160 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG23310120230125665 31/01/2023 ANJANA DEVI 2608001WL010057 ANJANA DEVI 00462 UCBA0002929 2256 2256 Processed 08/02/2023 8588554686 ANJNA DEVI WO HARSIMRAN SINGH UCO BANK(607066)
161 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23310120230125666 31/01/2023 PRINK 2608001WL010057 PRINK 00462 UCBA0002929 1410 1410 Processed 08/02/2023 8588554610 PRINK BALA DO RAM SAROOP UCO BANK(607066)
162 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG23310120230125671 31/01/2023 NIRMALA DEVI 2608001WL010058 NIRMALA DEVI 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588554584 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
163 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG23310120230125672 31/01/2023 koshaliya devi 2608001WL010058 koshaliya devi 00462 UCBA0002929 2256 2256 Processed 08/02/2023 8588554585 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
164 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG23310120230125683 31/01/2023 KAMLA DEVI 2608001WL010058 KAMLA DEVI 00462 UCBA0002929 2256 2256 Processed 08/02/2023 8588554613 KAMLA DEVI WO SITA RAM UCO BANK(607066)
165 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23310120230126066 31/01/2023 ROSHANI DEVI 2608001WL010090 ROSHANI DEVI 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588554609 ROSHNI WO MAHLI RAM UCO BANK(607066)
166 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA) 		2608001000NRG23270120230124836 31/01/2023 SANEH LATA 2608001WL009985 SANEH LATA 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554578 SNEH LATA WO KASHMIRI LAL UCO BANK(607066)
167 ANANDPUR SAHIB PB-08-001-096-001/18
(GARA) 		2608001000NRG23270120230124837 31/01/2023 KUSHLEYA DEVI 2608001WL009985 KUSHLEYA DEVI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554570 KOSHALYA DEVI GENERAL POST OFFICE(607245)
168 ANANDPUR SAHIB PB-08-001-096-001/22
(GARA) 		2608001000NRG23270120230124838 31/01/2023 Chanchla devi 2608001WL009985 Chanchla devi 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554571 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
169 ANANDPUR SAHIB PB-08-001-096-001/41
(GARA) 		2608001000NRG23270120230124839 31/01/2023 VEENA 2608001WL009985 VEENA 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554624 BEENA DEVI WO NIRANJAN SINGH UCO BANK(607066)
170 ANANDPUR SAHIB PB-08-001-096-001/46
(GARA) 		2608001000NRG23270120230124840 31/01/2023 SUNITA DEVI 2608001WL009985 SUNITA DEVI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554646 SUNITA DEVI WO SATNAM SINGH UCO BANK(607066)
171 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA) 		2608001000NRG23270120230124842 31/01/2023 SUNITA 2608001WL009985 SUNITA 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554572 SUNITA DEVI WO GURBACHAN SINGH UCO BANK(607066)
172 ANANDPUR SAHIB PB-08-001-096-001/55
(GARA) 		2608001000NRG23270120230124843 31/01/2023 Charanjeet kaur 2608001WL009985 Charanjeet kaur 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554623 CHARANJIT KAUR WO JASBIR SINGH UCO BANK(607066)
173 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA) 		2608001000NRG23270120230124844 31/01/2023 SANTOSH KUMARI 2608001WL009985 SANTOSH KUMARI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554583 SANTOSH RANI WO SUCHA SINGH UCO BANK(607066)
174 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA) 		2608001000NRG23270120230124846 31/01/2023 GURMEET KAUR 2608001WL009985 GURMEET KAUR 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554573 GURMEET KAUR DO SUCHA SINGH UCO BANK(607066)
175 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA) 		2608001000NRG23270120230124848 31/01/2023 ASHA DEVI 2608001WL009985 ASHA DEVI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554606 ASHA RANI WO MANJEET SINGH UCO BANK(607066)
176 ANANDPUR SAHIB PB-08-001-096-001/77
(GARA) 		2608001000NRG23270120230124850 31/01/2023 SANTOSH KUMARI 2608001WL009985 SANTOSH KUMARI 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554651 SANTOSH KUMARI WO AMAR CHAND UCO BANK(607066)
177 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG23280120230125062 31/01/2023 GURDEEP SINGH 2608001WL010000 GURDEEP SINGH 00462 UCBA0002929 1974 1974 Processed 08/02/2023 8588554628 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
178 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23280120230125015 31/01/2023 KRISHAN AVTAR 2608001WL009998 KRISHAN AVTAR 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554596 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
179 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23280120230125020 31/01/2023 Ram Lal 2608001WL009998 Ram Lal 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554659 RAM LAL SO DURGA UCO BANK(607066)
180 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG23280120230124993 31/01/2023 SIMRAN kAUR 2608001WL009997 SIMRAN kAUR 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554685 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
181 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23280120230125000 31/01/2023 BALJEET KAUR 2608001WL009997 BALJEET KAUR 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588554604 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
182 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG23280120230125003 31/01/2023 HARJINDER KAUR 2608001WL009997 HARJINDER KAUR 00462 UCBA0002929 2820 2820 Processed 08/02/2023 8588554683 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
183 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG23280120230125007 31/01/2023 BAGGO DEVI 2608001WL009997 BAGGO DEVI 00462 UCBA0002929 1128 1128 Processed 08/02/2023 8588554603 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
184 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG23280120230125008 31/01/2023 SAWARANI DEVI 2608001WL009997 SAWARANI DEVI 00462 UCBA0002929 1128 1128 Processed 08/02/2023 8588554605 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
185 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG23280120230125025 31/01/2023 RATTAN KAUR 2608001WL009999 RATTAN KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554618 MRS RATTAN KAUR WO THAKUR SINGH STATE BANK OF INDIA(508548)
186 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI) 		2608001000NRG23280120230125027 31/01/2023 GURMEET KAUR 2608001WL009999 GURMEET KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554574 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
187 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG23280120230125030 31/01/2023 SURJEET KAUR 2608001WL009999 SURJEET KAUR 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554617 SURJEET KAUR WO PREM SINGH UCO BANK(607066)
188 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI) 		2608001000NRG23280120230125033 31/01/2023 SUMAN LATA 2608001WL009999 SUMAN LATA 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554575 MRS SUMAN LATA WO JASWANT SINGH STATE BANK OF INDIA(508548)
189 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG23310120230126080 31/01/2023 NEELAM DEVI 2608001WL010093 NEELAM DEVI 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588554576 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
190 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG23310120230126083 31/01/2023 RATAN LAL 2608001WL010093 RATAN LAL 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588554577 RATTAN LAL SO BANSI LAL UCO BANK(607066)
191 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL) 		2608001000NRG23300120230125509 31/01/2023 RAM PIARI 2608001WL010051 RAM PIARI 00462 UCBA0002929 1128 1128 Processed 08/02/2023 8588554581 RAM PIARI PUNJAB & SIND BANK(607087)
192 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG23280120230125040 31/01/2023 POOJA DEVI 2608001WL009999 POOJA DEVI 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554620 POOJA DEVI D/O NANT RAM PUNJAB NATIONAL BANK(508568)
193 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG23280120230125049 31/01/2023 SOMA DEVI 2608001WL009999 SOMA DEVI 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554684 SOMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
194 ANANDPUR SAHIB PB-08-001-155-001/51
(JHINJARI LOWER) 		2608001000NRG23280120230125054 31/01/2023 JAGTAR CHAND 2608001WL009999 JAGTAR CHAND 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554627 JAGTAR CHAND SO AATMA RAM UCO BANK(607066)
195 ANANDPUR SAHIB PB-08-001-155-001/80
(JHINJARI LOWER) 		2608001000NRG23280120230125059 31/01/2023 KIRAN BALA 2608001WL009999 KIRAN BALA 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554687 KIRAN BALA WO MUKESH KUMAR UCO BANK(607066)
196 ANANDPUR SAHIB PB-08-001-155-001/88
(JHINJARI LOWER) 		2608001000NRG23280120230125061 31/01/2023 Avtar Singh 2608001WL009999 Avtar Singh 00462 UCBA0002929 564 564 Processed 08/02/2023 8588554619 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 73602 73602
Total 358986 358986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 AXIS BANK UTIB0002235 AGAMPUR 26790
2 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Canara Bank CNRB0002102 KIRATPUR SAHIB 16356
3 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 District Central Cooperative Bank UTIB0SRCB01 DHER 6486
4 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 HDFC HDFC0003298 Kiratpur Sahib 2820
5 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 14382
6 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12690
7 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 11562
8 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab & Sind Bank PSIB0000664 GANGUWAL 18330
9 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1974
10 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab National Bank PUNB0087910 Anandpur Sahib 8460
11 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 45966
12 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 282
13 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1128
14 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 7050
15 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 State Bank of India SBIN0011977 ANANDPUR SAHIB 2820
16 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 State Bank of India SBIN0017009 NURPUR BEDI 2538
17 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 State Bank of India SBIN0050080 ANANDPUR SAHIB 21432
18 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 State Bank of India SBIN0050527 KIRATPUR SAHIB 14664
19 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 State Bank of India SBIN0050555 DHER 26790
20 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 UCO Bank UCBA0001101 AJAULI 8178
21 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 UCO Bank UCBA0001101 uco bank ajauli 846
22 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 UCO Bank UCBA0001101 uco bank ajouli 846
23 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 UCO Bank UCBA0001101 UCO MBANK AJAULI 846
24 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 UCO Bank UCBA0001464 BHALLAN 32148
25 ANANDPUR SAHIB PB2608001_310123APB_FTO_104781 UCO Bank UCBA0002929 ANANDPUR SAHIB 73602

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