|
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-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG24200220240176300
|
20/02/2024
|
Manjeet Singh
|
2608001WL011595
|
Manjeet Singh
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220597
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24200220240176322
|
20/02/2024
|
Sunita Rani
|
2608001WL011595
|
Sunita Rani
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160501
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24200220240176321
|
20/02/2024
|
Sunita Rani
|
2608001WL011595
|
Sunita Rani
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220585
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24200220240176320
|
20/02/2024
|
Sunita Rani
|
2608001WL011595
|
Sunita Rani
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220584
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24200220240176335
|
20/02/2024
|
SARTAJ KAUR
|
2608001WL011595
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220578
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/180
(KOTLA)
|
2608001000NRG24200220240176343
|
20/02/2024
|
SANGEETA
|
2608001WL011595
|
SANGEETA
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160500
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/180
(KOTLA)
|
2608001000NRG24200220240176342
|
20/02/2024
|
SANGEETA
|
2608001WL011595
|
SANGEETA
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160499
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/180
(KOTLA)
|
2608001000NRG24200220240176341
|
20/02/2024
|
SANGEETA
|
2608001WL011595
|
SANGEETA
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932160498
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24200220240176351
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220610
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/114
(KOTLA)
|
2608001000NRG24200220240176304
|
20/02/2024
|
DHARMO DEVI
|
2608001WL011595
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932160517
|
|
Mrs. Dharmo Devi
|
INDIAN BANK(607105)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/164
(KOTLA)
|
2608001000NRG24200220240176331
|
20/02/2024
|
KAMLESH
|
2608001WL011595
|
KAMLESH
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160533
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/164
(KOTLA)
|
2608001000NRG24200220240176330
|
20/02/2024
|
KAMLESH
|
2608001WL011595
|
KAMLESH
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160532
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG24200220240176390
|
20/02/2024
|
Balviro Devi
|
2608001WL011595
|
Balviro Devi
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932160535
|
|
Mrs. Balviro Devi
|
INDIAN BANK(607105)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG24200220240176389
|
20/02/2024
|
Balviro Devi
|
2608001WL011595
|
Balviro Devi
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160534
|
|
Mrs. Balviro Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24200220240176301
|
20/02/2024
|
KAMLESH DEVI
|
2608001WL011595
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220567
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24200220240176302
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220552
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24200220240176307
|
20/02/2024
|
AVTAR KAUR
|
2608001WL011595
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220556
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/129
(KOTLA)
|
2608001000NRG24200220240176315
|
20/02/2024
|
Parvinder Singh
|
2608001WL011595
|
Parvinder Singh
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220548
|
|
PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/157
(KOTLA)
|
2608001000NRG24200220240176325
|
20/02/2024
|
Narinder Kaur
|
2608001WL011595
|
Narinder Kaur
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220571
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/157
(KOTLA)
|
2608001000NRG24200220240176324
|
20/02/2024
|
Narinder Kaur
|
2608001WL011595
|
Narinder Kaur
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220557
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24200220240176328
|
20/02/2024
|
BALAK RAM
|
2608001WL011595
|
BALAK RAM
|
00349
|
PSIB0000213
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2932220574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24200220240176327
|
20/02/2024
|
BALAK RAM
|
2608001WL011595
|
BALAK RAM
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932220573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24200220240176326
|
20/02/2024
|
BALAK RAM
|
2608001WL011595
|
BALAK RAM
|
00349
|
PSIB0000213
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932220572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24200220240176333
|
20/02/2024
|
SUNITA RANI
|
2608001WL011595
|
SUNITA RANI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220568
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24200220240176337
|
20/02/2024
|
JAGTAR SINGH
|
2608001WL011595
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220564
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24200220240176336
|
20/02/2024
|
JAGTAR SINGH
|
2608001WL011595
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932220563
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24200220240176338
|
20/02/2024
|
JAGTAR SINGH
|
2608001WL011595
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220565
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24200220240176340
|
20/02/2024
|
KULWINDER KAUR
|
2608001WL011595
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160543
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-117-001/199
(KOTLA)
|
2608001000NRG24200220240176350
|
20/02/2024
|
Ram kali
|
2608001WL011595
|
Ram kali
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220566
|
|
RAM KALI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24200220240176355
|
20/02/2024
|
Balwinder Kaur
|
2608001WL011595
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220562
|
|
BALWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24200220240176356
|
20/02/2024
|
Seema Devi
|
2608001WL011595
|
Seema Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220559
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24200220240176360
|
20/02/2024
|
Meena Devi
|
2608001WL011595
|
Meena Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220582
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24200220240176359
|
20/02/2024
|
Meena Devi
|
2608001WL011595
|
Meena Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220581
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24200220240176358
|
20/02/2024
|
Meena Devi
|
2608001WL011595
|
Meena Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220580
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24200220240176362
|
20/02/2024
|
Anita
|
2608001WL011595
|
Anita
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220561
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24200220240176361
|
20/02/2024
|
Anita
|
2608001WL011595
|
Anita
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220560
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24200220240176366
|
20/02/2024
|
Gurmeet Kaur
|
2608001WL011595
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220591
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24200220240176367
|
20/02/2024
|
Gurmeet Kaur
|
2608001WL011595
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220592
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24200220240176368
|
20/02/2024
|
Gurmeet Kaur
|
2608001WL011595
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932220593
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/219
(KOTLA)
|
2608001000NRG24200220240176377
|
20/02/2024
|
Rani
|
2608001WL011595
|
Rani
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220600
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/219
(KOTLA)
|
2608001000NRG24200220240176376
|
20/02/2024
|
Rani
|
2608001WL011595
|
Rani
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220599
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/219
(KOTLA)
|
2608001000NRG24200220240176375
|
20/02/2024
|
Rani
|
2608001WL011595
|
Rani
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220598
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24200220240176381
|
20/02/2024
|
BIMLA DEVI
|
2608001WL011595
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220558
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24200220240176388
|
20/02/2024
|
SANTOSH KUMARI
|
2608001WL011595
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932160540
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24200220240176387
|
20/02/2024
|
SANTOSH KUMARI
|
2608001WL011595
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932160539
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24200220240176386
|
20/02/2024
|
SANTOSH KUMARI
|
2608001WL011595
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932160538
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24200220240176402
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932220554
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24200220240176400
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220555
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24200220240176398
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220553
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24200220240176399
|
20/02/2024
|
MOHAN LAL
|
2608001WL011595
|
MOHAN LAL
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160541
|
|
MOHAN LAL SO SHIV DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24200220240176401
|
20/02/2024
|
MOHAN LAL
|
2608001WL011595
|
MOHAN LAL
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160542
|
|
MOHAN LAL SO SHIV DASS
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24200220240176414
|
20/02/2024
|
ASHA RANI
|
2608001WL011595
|
ASHA RANI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220551
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24200220240176413
|
20/02/2024
|
ASHA RANI
|
2608001WL011595
|
ASHA RANI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932220550
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24200220240176412
|
20/02/2024
|
ASHA RANI
|
2608001WL011595
|
ASHA RANI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932220549
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-117-001/89
(KOTLA)
|
2608001000NRG24200220240176417
|
20/02/2024
|
Anita Rani
|
2608001WL011595
|
Anita Rani
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932220590
|
|
ANITA
|
GENERAL POST OFFICE(607245)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-117-001/89
(KOTLA)
|
2608001000NRG24200220240176416
|
20/02/2024
|
Anita Rani
|
2608001WL011595
|
Anita Rani
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220589
|
|
ANITA
|
GENERAL POST OFFICE(607245)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-117-001/89
(KOTLA)
|
2608001000NRG24200220240176415
|
20/02/2024
|
Anita Rani
|
2608001WL011595
|
Anita Rani
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220588
|
|
ANITA
|
GENERAL POST OFFICE(607245)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-117-001/9
(KOTLA)
|
2608001000NRG24200220240176419
|
20/02/2024
|
KRISHANA DEVI
|
2608001WL011595
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160537
|
|
KRISHNA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-117-001/9
(KOTLA)
|
2608001000NRG24200220240176418
|
20/02/2024
|
KRISHANA DEVI
|
2608001WL011595
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160536
|
|
KRISHNA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG24200220240176303
|
20/02/2024
|
LEKH RAM
|
2608001WL011595
|
LEKH RAM
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220575
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24200220240176316
|
20/02/2024
|
BEENA DEVI
|
2608001WL011595
|
BEENA DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220577
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-117-001/209
(KOTLA)
|
2608001000NRG24200220240176357
|
20/02/2024
|
Sikandra devi
|
2608001WL011595
|
Sikandra devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220583
|
|
SIKANDRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24200220240176396
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220570
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24200220240176394
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011595
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932220569
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24200220240176395
|
20/02/2024
|
Sukhdev
|
2608001WL011595
|
Sukhdev
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220602
|
|
SUKHDEV SINGH S/O PARKASH CHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24200220240176397
|
20/02/2024
|
Sukhdev
|
2608001WL011595
|
Sukhdev
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220601
|
|
SUKHDEV SINGH S/O PARKASH CHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24200220240176406
|
20/02/2024
|
MEENA
|
2608001WL011595
|
MEENA
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220596
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24200220240176405
|
20/02/2024
|
MEENA
|
2608001WL011595
|
MEENA
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220595
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24200220240176404
|
20/02/2024
|
MEENA
|
2608001WL011595
|
MEENA
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220594
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24200220240176411
|
20/02/2024
|
Kavita Rani
|
2608001WL011595
|
Kavita Rani
|
00354
|
PUNB0097300
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932220579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24200220240176423
|
20/02/2024
|
SOHAN LAL
|
2608001WL011595
|
SOHAN LAL
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220587
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24200220240176422
|
20/02/2024
|
SOHAN LAL
|
2608001WL011595
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220586
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24200220240176323
|
20/02/2024
|
NEELAM KUMARI
|
2608001WL011595
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220576
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24200220240176349
|
20/02/2024
|
SONU
|
2608001WL011595
|
SONU
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932160504
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24200220240176348
|
20/02/2024
|
SONU
|
2608001WL011595
|
SONU
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932160503
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24200220240176347
|
20/02/2024
|
SONU
|
2608001WL011595
|
SONU
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932160502
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24200220240176385
|
20/02/2024
|
SEEMA DEVI
|
2608001WL011595
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932160491
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24200220240176308
|
20/02/2024
|
SUKKHWINDER KAUR
|
2608001WL011595
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932160490
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24200220240176314
|
20/02/2024
|
Balwinder Kaur
|
2608001WL011595
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160497
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24200220240176313
|
20/02/2024
|
Balwinder Kaur
|
2608001WL011595
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160496
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24200220240176312
|
20/02/2024
|
Balwinder Kaur
|
2608001WL011595
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160495
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24200220240176346
|
20/02/2024
|
Kunta Devi
|
2608001WL011595
|
Kunta Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220616
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24200220240176345
|
20/02/2024
|
Kunta Devi
|
2608001WL011595
|
Kunta Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220615
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24200220240176344
|
20/02/2024
|
Kunta Devi
|
2608001WL011595
|
Kunta Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220614
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24200220240176369
|
20/02/2024
|
Bimla Devi
|
2608001WL011595
|
Bimla Devi
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160521
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24200220240176370
|
20/02/2024
|
Bimla Devi
|
2608001WL011595
|
Bimla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160522
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24200220240176371
|
20/02/2024
|
Bimla Devi
|
2608001WL011595
|
Bimla Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160523
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG24200220240176407
|
20/02/2024
|
JAIPAL
|
2608001WL011595
|
JAIPAL
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220611
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24200220240176299
|
20/02/2024
|
MANJIT SINGH
|
2608001WL011595
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160509
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24200220240176311
|
20/02/2024
|
BHUPINDER KAUR
|
2608001WL011595
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220613
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24200220240176310
|
20/02/2024
|
BHUPINDER KAUR
|
2608001WL011595
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220612
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-117-001/135
(KOTLA)
|
2608001000NRG24200220240176319
|
20/02/2024
|
PREM CHAND
|
2608001WL011595
|
PREM CHAND
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160526
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-117-001/135
(KOTLA)
|
2608001000NRG24200220240176318
|
20/02/2024
|
PREM CHAND
|
2608001WL011595
|
PREM CHAND
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932160525
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-117-001/135
(KOTLA)
|
2608001000NRG24200220240176317
|
20/02/2024
|
PREM CHAND
|
2608001WL011595
|
PREM CHAND
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932160524
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG24200220240176339
|
20/02/2024
|
SOHAN SINGH
|
2608001WL011595
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160508
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24200220240176354
|
20/02/2024
|
Narain Dass
|
2608001WL011595
|
Narain Dass
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160520
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24200220240176353
|
20/02/2024
|
Narain Dass
|
2608001WL011595
|
Narain Dass
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160519
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24200220240176352
|
20/02/2024
|
Narain Dass
|
2608001WL011595
|
Narain Dass
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160518
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24200220240176365
|
20/02/2024
|
Rani
|
2608001WL011595
|
Rani
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160516
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24200220240176364
|
20/02/2024
|
Rani
|
2608001WL011595
|
Rani
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160515
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24200220240176363
|
20/02/2024
|
Rani
|
2608001WL011595
|
Rani
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160514
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24200220240176421
|
20/02/2024
|
CHHINDI DEVI
|
2608001WL011595
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220609
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24200220240176420
|
20/02/2024
|
CHHINDI DEVI
|
2608001WL011595
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220608
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24200220240176306
|
20/02/2024
|
PREETI BALA
|
2608001WL011595
|
PREETI BALA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160489
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24200220240176305
|
20/02/2024
|
PREETI BALA
|
2608001WL011595
|
PREETI BALA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160488
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-117-001/122
(KOTLA)
|
2608001000NRG24200220240176309
|
20/02/2024
|
PUSHWINDER KAUR
|
2608001WL011595
|
PUSHWINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932160530
|
|
PUSHWINDER KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG24200220240176329
|
20/02/2024
|
Mandeep Kaur
|
2608001WL011595
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932160513
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG24200220240176332
|
20/02/2024
|
BAGGO DEVI
|
2608001WL011595
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160507
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-117-001/170
(KOTLA)
|
2608001000NRG24200220240176334
|
20/02/2024
|
NISHA RANI
|
2608001WL011595
|
NISHA RANI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932160531
|
|
NISHA RANI WO OM PARKASH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24200220240176372
|
20/02/2024
|
Mohinder Kaur
|
2608001WL011595
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160510
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24200220240176373
|
20/02/2024
|
Mohinder Kaur
|
2608001WL011595
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160511
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24200220240176374
|
20/02/2024
|
Mohinder Kaur
|
2608001WL011595
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160512
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG24200220240176380
|
20/02/2024
|
Malkit Chand
|
2608001WL011595
|
Malkit Chand
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160529
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG24200220240176379
|
20/02/2024
|
Malkit Chand
|
2608001WL011595
|
Malkit Chand
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160528
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG24200220240176378
|
20/02/2024
|
Malkit Chand
|
2608001WL011595
|
Malkit Chand
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932160527
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24200220240176384
|
20/02/2024
|
BALDAV CHAND
|
2608001WL011595
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932160494
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24200220240176383
|
20/02/2024
|
BALDAV CHAND
|
2608001WL011595
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932160493
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24200220240176382
|
20/02/2024
|
BALDAV CHAND
|
2608001WL011595
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932160492
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24200220240176392
|
20/02/2024
|
MELU RAM
|
2608001WL011595
|
MELU RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932160506
|
|
MELU RAM SO RAM PARKASH
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24200220240176391
|
20/02/2024
|
MELU RAM
|
2608001WL011595
|
MELU RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932160505
|
|
MELU RAM SO RAM PARKASH
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24200220240176393
|
20/02/2024
|
JEET RAM
|
2608001WL011595
|
JEET RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220603
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24200220240176403
|
20/02/2024
|
ASHA
|
2608001WL011595
|
ASHA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220604
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24200220240176410
|
20/02/2024
|
NARESH KUMARI
|
2608001WL011595
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220607
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24200220240176409
|
20/02/2024
|
NARESH KUMARI
|
2608001WL011595
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932220606
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24200220240176408
|
20/02/2024
|
NARESH KUMARI
|
2608001WL011595
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220605
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210888
|
210888
|
|
|
|
|
|
|
|