|
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-08-001-040-001/22
(SWAMIPUR)
|
2608001000NRG24120720230035461
|
12/07/2023
|
PIARA SINGH
|
2608001WL002438
|
PIARA SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448333
|
|
PIARA
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/121
(DOLOWAL UPPER)
|
2608001000NRG24120720230035417
|
12/07/2023
|
PIARO DEVI
|
2608001WL002435
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448290
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-114-001/21
(BALOLI)
|
2608001000NRG24120720230035421
|
12/07/2023
|
AVTAR SINGH
|
2608001WL002437
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448376
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG24120720230035422
|
12/07/2023
|
JOGINDER SINGH
|
2608001WL002437
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448435
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG24120720230035424
|
12/07/2023
|
Darshan Singh
|
2608001WL002437
|
Darshan Singh
|
00078
|
CNRB0002102
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3507448418
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG24120720230035426
|
12/07/2023
|
JAGTAR SINGH
|
2608001WL002437
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448293
|
|
J JAGTAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/95
(RAIPUR SAHNI)
|
2608001000NRG24120720230035427
|
12/07/2023
|
MAGER SINGH
|
2608001WL002437
|
MAGER SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448377
|
|
MAGER SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24120720230035429
|
12/07/2023
|
PRITPAL SINGH
|
2608001WL002437
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448419
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/5
(NAKKIAN)
|
2608001000NRG24120720230035432
|
12/07/2023
|
TARSEM LAL
|
2608001WL002437
|
TARSEM LAL
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448374
|
|
TERSEM LAL
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG24120720230035433
|
12/07/2023
|
SUMAN KUMARI
|
2608001WL002437
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448373
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG24120720230035434
|
12/07/2023
|
SAWARANJEET
|
2608001WL002437
|
SAWARANJEET
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448375
|
|
SWARNJIT
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG24120720230035435
|
12/07/2023
|
PARAMJEET
|
2608001WL002437
|
PARAMJEET
|
00078
|
CNRB0002102
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507448292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG24120720230035436
|
12/07/2023
|
REKHA
|
2608001WL002437
|
REKHA
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448296
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG24120720230035438
|
12/07/2023
|
SUNITA DEVI
|
2608001WL002437
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448294
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG24120720230035439
|
12/07/2023
|
Vidiya Devi
|
2608001WL002437
|
Vidiya Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448291
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG24120720230035441
|
12/07/2023
|
Jaswinder Singh
|
2608001WL002437
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448289
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG24120720230035442
|
12/07/2023
|
SANTOKH SINGH
|
2608001WL002437
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448295
|
|
MR SANTOKH SINGH SO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-040-001/105
(SWAMIPUR)
|
2608001000NRG24120720230035447
|
12/07/2023
|
VEENA DEVI
|
2608001WL002438
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448353
|
|
VEENA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-040-001/106
(SWAMIPUR)
|
2608001000NRG24120720230035448
|
12/07/2023
|
RANI DEVI
|
2608001WL002438
|
RANI DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448334
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-040-001/11
(SWAMIPUR)
|
2608001000NRG24120720230035449
|
12/07/2023
|
GIYAN CHAND
|
2608001WL002438
|
GIYAN CHAND
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448415
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-040-001/168
(SWAMIPUR)
|
2608001000NRG24120720230035453
|
12/07/2023
|
Kanta Devi
|
2608001WL002438
|
Kanta Devi
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448354
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-040-001/206
(SWAMIPUR)
|
2608001000NRG24120720230035459
|
12/07/2023
|
PARVINDER KAUR
|
2608001WL002438
|
PARVINDER KAUR
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448350
|
|
PARVINDER KAUR W/O KISHORI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-040-001/27
(SWAMIPUR)
|
2608001000NRG24120720230035462
|
12/07/2023
|
GURMAIL
|
2608001WL002438
|
GURMAIL
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448414
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-040-001/5
(SWAMIPUR)
|
2608001000NRG24120720230035466
|
12/07/2023
|
KRISHANA DEVI
|
2608001WL002438
|
KRISHANA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448352
|
|
KRISHNA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-040-001/78
(SWAMIPUR)
|
2608001000NRG24120720230035472
|
12/07/2023
|
ANITA DEVI
|
2608001WL002438
|
ANITA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448351
|
|
MISS NEHA UG ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24120720230035339
|
12/07/2023
|
JEET RAM
|
2608001WL002433
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448439
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG24120720230035340
|
12/07/2023
|
PARMESH KUMARI
|
2608001WL002433
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448285
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24120720230035341
|
12/07/2023
|
VIDYA DEVI
|
2608001WL002433
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448284
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24120720230035344
|
12/07/2023
|
KANTA DEVI
|
2608001WL002433
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448437
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG24120720230035347
|
12/07/2023
|
Jeet Ram
|
2608001WL002433
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448440
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG24120720230035355
|
12/07/2023
|
JYOTI
|
2608001WL002433
|
JYOTI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448378
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG24120720230035362
|
12/07/2023
|
HARBANS KAUR
|
2608001WL002433
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448283
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG24120720230035385
|
12/07/2023
|
Charanjeet Kaur
|
2608001WL002433
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448286
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-062-001/9
(DASGRAN)
|
2608001000NRG24120720230035391
|
12/07/2023
|
BAKSHO
|
2608001WL002433
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448438
|
|
BAKSHO W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG24120720230035404
|
12/07/2023
|
NIRMALA DEVI
|
2608001WL002434
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448436
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG24120720230035428
|
12/07/2023
|
Jasvir Kaur
|
2608001WL002437
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448287
|
|
JASVIR KAUR W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24120720230035392
|
12/07/2023
|
SODHA
|
2608001WL002434
|
SODHA
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448367
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24120720230035393
|
12/07/2023
|
PREETO DEVI
|
2608001WL002434
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448306
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24120720230035394
|
12/07/2023
|
Lajiya Devi
|
2608001WL002434
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448309
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24120720230035396
|
12/07/2023
|
USHA DEVI
|
2608001WL002434
|
USHA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448365
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24120720230035398
|
12/07/2023
|
SANTOKH KUMARI
|
2608001WL002434
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448305
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24120720230035400
|
12/07/2023
|
SOMA DEVI
|
2608001WL002434
|
SOMA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448420
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24120720230035402
|
12/07/2023
|
MINDHO
|
2608001WL002434
|
MINDHO
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448366
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24120720230035403
|
12/07/2023
|
BIMLA DEVI
|
2608001WL002434
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448308
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24120720230035405
|
12/07/2023
|
SUMAN DEVI
|
2608001WL002434
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448312
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24120720230035406
|
12/07/2023
|
SANTOSH RANI
|
2608001WL002434
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448310
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24120720230035407
|
12/07/2023
|
URMILA DEVI
|
2608001WL002434
|
URMILA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448311
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24120720230035409
|
12/07/2023
|
Salochana Devi
|
2608001WL002434
|
Salochana Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448304
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24120720230035411
|
12/07/2023
|
Neelam Devi
|
2608001WL002434
|
Neelam Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448313
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24120720230035414
|
12/07/2023
|
Balvir Kaur
|
2608001WL002434
|
Balvir Kaur
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448364
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-098-001/74
(MATHRA)
|
2608001000NRG24120720230035416
|
12/07/2023
|
Seema Devi
|
2608001WL002434
|
Seema Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448307
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG24120720230035516
|
12/07/2023
|
BALKAR SINGH
|
2608001WL002445
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507448314
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG24120720230035511
|
12/07/2023
|
HARJIT SINGH
|
2608001WL002444
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448363
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/229
(DASGRAN)
|
2608001000NRG24120720230035366
|
12/07/2023
|
Varinder Singh
|
2608001WL002433
|
Varinder Singh
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448410
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG24120720230035386
|
12/07/2023
|
PRITAM SINGH
|
2608001WL002433
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448426
|
|
PRITAM SINGH S/O BATAN CHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG24120720230035474
|
12/07/2023
|
Jagatar Chand
|
2608001WL002439
|
Jagatar Chand
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448411
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-122-001/76
(BADDAL UPPER)
|
2608001000NRG24120720230035512
|
12/07/2023
|
jaspreet singh
|
2608001WL002444
|
jaspreet singh
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448425
|
|
MASTER JASPREET SINGH SO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24120720230035478
|
12/07/2023
|
RANO DEVI
|
2608001WL002441
|
RANO DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448404
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24120720230035479
|
12/07/2023
|
Seeto Devi
|
2608001WL002441
|
Seeto Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448398
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24120720230035480
|
12/07/2023
|
Piaro Devi
|
2608001WL002441
|
Piaro Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448401
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24120720230035483
|
12/07/2023
|
Harnam Singh
|
2608001WL002441
|
Harnam Singh
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448399
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24120720230035485
|
12/07/2023
|
Chati Devi
|
2608001WL002441
|
Chati Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448405
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24120720230035487
|
12/07/2023
|
RAM BHAJ
|
2608001WL002441
|
RAM BHAJ
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448406
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24120720230035490
|
12/07/2023
|
Kanchan Bala
|
2608001WL002441
|
Kanchan Bala
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448400
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24120720230035492
|
12/07/2023
|
RANJODH SINGH
|
2608001WL002441
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448407
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24120720230035493
|
12/07/2023
|
Suman lata
|
2608001WL002441
|
Suman lata
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448396
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24120720230035494
|
12/07/2023
|
krishna devi
|
2608001WL002441
|
krishna devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448409
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24120720230035496
|
12/07/2023
|
Krishna Devi
|
2608001WL002441
|
Krishna Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448402
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24120720230035498
|
12/07/2023
|
Krishna Devi
|
2608001WL002441
|
Krishna Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448408
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24120720230035500
|
12/07/2023
|
Anju Bala
|
2608001WL002441
|
Anju Bala
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448403
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG24120720230035501
|
12/07/2023
|
Sarabjit Kaur
|
2608001WL002441
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448397
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-120-001/192
(CHANDPUR)
|
2608001000NRG24120720230035515
|
12/07/2023
|
KULTAR SING
|
2608001WL002445
|
KULTAR SING
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507448395
|
|
Kultar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG24120720230035338
|
12/07/2023
|
SAWARAN KAUR
|
2608001WL002433
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448348
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-062-001/177
(DASGRAN)
|
2608001000NRG24120720230035350
|
12/07/2023
|
Paramjit Kaur
|
2608001WL002433
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448340
|
|
PARAMJIT KAUR W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-062-001/180
(DASGRAN)
|
2608001000NRG24120720230035351
|
12/07/2023
|
MANJIT KAUR
|
2608001WL002433
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448342
|
|
MANJEET KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24120720230035356
|
12/07/2023
|
Sikander Kaur
|
2608001WL002433
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448345
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-062-001/228
(DASGRAN)
|
2608001000NRG24120720230035365
|
12/07/2023
|
REENA RANI
|
2608001WL002433
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448339
|
|
REENA RANI W/O PRINCE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG24120720230035368
|
12/07/2023
|
Gurmeet Singh
|
2608001WL002433
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448335
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-062-001/235
(DASGRAN)
|
2608001000NRG24120720230035370
|
12/07/2023
|
Bakhsho
|
2608001WL002433
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448346
|
|
GURBAKHASH KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-062-001/25
(DASGRAN)
|
2608001000NRG24120720230035371
|
12/07/2023
|
RADHA RANI
|
2608001WL002433
|
RADHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448338
|
|
RADHA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG24120720230035372
|
12/07/2023
|
SARWAN SINGH
|
2608001WL002433
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448337
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG24120720230035377
|
12/07/2023
|
BALWINDER KAUR
|
2608001WL002433
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448343
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG24120720230035378
|
12/07/2023
|
HARBLASH
|
2608001WL002433
|
HARBLASH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507448412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG24120720230035379
|
12/07/2023
|
TIRATHO DEVI
|
2608001WL002433
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448336
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG24120720230035382
|
12/07/2023
|
SUMAN
|
2608001WL002433
|
SUMAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448347
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24120720230035389
|
12/07/2023
|
GAYANO DEVI
|
2608001WL002433
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448341
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG24120720230035475
|
12/07/2023
|
CHHARU RAM
|
2608001WL002440
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448413
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24120720230035473
|
12/07/2023
|
DASH RAJ
|
2608001WL002439
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448349
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24120720230035413
|
12/07/2023
|
JASWINDER KAUR
|
2608001WL002434
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448344
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-040-001/42
(SWAMIPUR)
|
2608001000NRG24120720230035464
|
12/07/2023
|
BINDER KAUR
|
2608001WL002438
|
BINDER KAUR
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448393
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-040-001/1
(SWAMIPUR)
|
2608001000NRG24120720230035446
|
12/07/2023
|
PUSHPA DEVI
|
2608001WL002438
|
PUSHPA DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448390
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG24120720230035450
|
12/07/2023
|
KANTA DEVI
|
2608001WL002438
|
KANTA DEVI
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448424
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-040-001/177
(SWAMIPUR)
|
2608001000NRG24120720230035455
|
12/07/2023
|
NEETU
|
2608001WL002438
|
NEETU
|
00354
|
PUNB0078600
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448388
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-040-001/20
(SWAMIPUR)
|
2608001000NRG24120720230035457
|
12/07/2023
|
RAKESH KUMAR
|
2608001WL002438
|
RAKESH KUMAR
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448427
|
|
RAKESH KUMAR S/O UPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-040-001/63
(SWAMIPUR)
|
2608001000NRG24120720230035467
|
12/07/2023
|
SHELA DEVI
|
2608001WL002438
|
SHELA DEVI
|
00354
|
PUNB0078600
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448392
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-040-001/68
(SWAMIPUR)
|
2608001000NRG24120720230035468
|
12/07/2023
|
TARO DEVI
|
2608001WL002438
|
TARO DEVI
|
00354
|
PUNB0078600
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448389
|
|
TARO DEVI WO DINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-040-001/69
(SWAMIPUR)
|
2608001000NRG24120720230035469
|
12/07/2023
|
KRISHANA DEVI
|
2608001WL002438
|
KRISHANA DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448423
|
|
KRISHNA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-040-001/71
(SWAMIPUR)
|
2608001000NRG24120720230035470
|
12/07/2023
|
PINKI DEVI
|
2608001WL002438
|
PINKI DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448391
|
|
PINKI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-040-001/72
(SWAMIPUR)
|
2608001000NRG24120720230035471
|
12/07/2023
|
LEELA DEVI
|
2608001WL002438
|
LEELA DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448394
|
|
LEELA DEVI WO BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG24120720230035348
|
12/07/2023
|
JATINDER KAUR
|
2608001WL002433
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448428
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-120-001/34
(CHANDPUR)
|
2608001000NRG24120720230035517
|
12/07/2023
|
JASWINDER SINGH
|
2608001WL002445
|
JASWINDER SINGH
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507448387
|
|
JASWINDER SINGH SO RAKKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG24120720230035503
|
12/07/2023
|
JAWANT KAUR
|
2608001WL002442
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448434
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG24120720230035505
|
12/07/2023
|
Anjana Kumari
|
2608001WL002442
|
Anjana Kumari
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448384
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-052-001/26
(MEHROULI)
|
2608001000NRG24120720230035506
|
12/07/2023
|
Inderpreet Singh
|
2608001WL002442
|
Inderpreet Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448383
|
|
INDERPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24120720230035353
|
12/07/2023
|
SIMARJEET KAUR
|
2608001WL002433
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448433
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG24120720230035354
|
12/07/2023
|
Arjun Singh
|
2608001WL002433
|
Arjun Singh
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448432
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-062-001/211
(DASGRAN)
|
2608001000NRG24120720230035363
|
12/07/2023
|
BABITA DEVI
|
2608001WL002433
|
BABITA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448382
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG24120720230035431
|
12/07/2023
|
KEWAL KISHAN
|
2608001WL002437
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448422
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-120-001/191
(CHANDPUR)
|
2608001000NRG24120720230035514
|
12/07/2023
|
Dev Singh
|
2608001WL002445
|
Dev Singh
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507448430
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-120-001/51
(CHANDPUR)
|
2608001000NRG24120720230035519
|
12/07/2023
|
SURINDER SINGH
|
2608001WL002445
|
SURINDER SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507448385
|
|
SURINDER SINGH S/O PRITAM SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG24120720230035508
|
12/07/2023
|
RAM SINGH
|
2608001WL002444
|
RAM SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448386
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24120720230035486
|
12/07/2023
|
LAL CHAND
|
2608001WL002441
|
LAL CHAND
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448431
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24120720230035488
|
12/07/2023
|
SHIV SINGH
|
2608001WL002441
|
SHIV SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448429
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG24120720230035491
|
12/07/2023
|
GURDEEP SINGH
|
2608001WL002441
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448421
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-040-001/5
(SWAMIPUR)
|
2608001000NRG24120720230035465
|
12/07/2023
|
CHOTTU RAM
|
2608001WL002438
|
CHOTTU RAM
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3507448371
|
|
CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG24120720230035358
|
12/07/2023
|
SURINDER LAL
|
2608001WL002433
|
SURINDER LAL
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448379
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG24120720230035489
|
12/07/2023
|
JASWINDER KUMAR
|
2608001WL002441
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3507448303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24120720230035513
|
12/07/2023
|
RAM SINGH
|
2608001WL002445
|
RAM SINGH
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3507448416
|
|
RAM SINGH KATWAL SO GURBAKHSH SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24120720230035507
|
12/07/2023
|
Surinder Kumar
|
2608001WL002443
|
Surinder Kumar
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448362
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-118-001/13
(RAIPUR SAHNI)
|
2608001000NRG24120720230035423
|
12/07/2023
|
JASPAL SINGH
|
2608001WL002437
|
JASPAL SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448356
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG24120720230035430
|
12/07/2023
|
JANAKI DEVI
|
2608001WL002437
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448332
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG24120720230035440
|
12/07/2023
|
Rakesh Kumar
|
2608001WL002437
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448318
|
|
R RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG24120720230035444
|
12/07/2023
|
Amrik Singh
|
2608001WL002437
|
Amrik Singh
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507448361
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-122-001/109
(BADDAL UPPER)
|
2608001000NRG24120720230035509
|
12/07/2023
|
NAVJOT SINGH
|
2608001WL002444
|
NAVJOT SINGH
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448326
|
|
MASTER NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24120720230035445
|
12/07/2023
|
JAGDISH
|
2608001WL002437
|
JAGDISH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448355
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG24120720230035420
|
12/07/2023
|
BHEM SINGH
|
2608001WL002437
|
BHEM SINGH
|
00415
|
SBIN0050543
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448358
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG24120720230035425
|
12/07/2023
|
SURJAN SINGH
|
2608001WL002437
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448417
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG24120720230035504
|
12/07/2023
|
SOMA DEVI
|
2608001WL002442
|
SOMA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507448301
|
|
Soma Devi
|
BANK OF BARODA(606985)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-062-001/10
(DASGRAN)
|
2608001000NRG24120720230035330
|
12/07/2023
|
BIMLA DEVI
|
2608001WL002433
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448324
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG24120720230035331
|
12/07/2023
|
CHANAN KAUR
|
2608001WL002433
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448329
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-062-001/134
(DASGRAN)
|
2608001000NRG24120720230035334
|
12/07/2023
|
Saroj Devi
|
2608001WL002433
|
Saroj Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448368
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG24120720230035336
|
12/07/2023
|
JASPAL SINGH
|
2608001WL002433
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448320
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG24120720230035337
|
12/07/2023
|
SHALINDER KAUR
|
2608001WL002433
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448325
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24120720230035342
|
12/07/2023
|
GURMEET KAUR
|
2608001WL002433
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448315
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-062-001/168
(DASGRAN)
|
2608001000NRG24120720230035346
|
12/07/2023
|
Shankari devi
|
2608001WL002433
|
Shankari devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448330
|
|
SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24120720230035357
|
12/07/2023
|
Sarbjeet Kaur
|
2608001WL002433
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448288
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG24120720230035359
|
12/07/2023
|
Dev Chand
|
2608001WL002433
|
Dev Chand
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448327
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG24120720230035360
|
12/07/2023
|
Sudesh Kumari
|
2608001WL002433
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448328
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-062-001/209
(DASGRAN)
|
2608001000NRG24120720230035361
|
12/07/2023
|
SOMA DEVI
|
2608001WL002433
|
SOMA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448302
|
|
SOMA RANI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG24120720230035369
|
12/07/2023
|
Ajmer Singh
|
2608001WL002433
|
Ajmer Singh
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448317
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG24120720230035373
|
12/07/2023
|
SHEELA DEVI
|
2608001WL002433
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448357
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG24120720230035375
|
12/07/2023
|
HARMEET KAUR
|
2608001WL002433
|
HARMEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448319
|
|
HARMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG24120720230035380
|
12/07/2023
|
RAKSHA DEVI
|
2608001WL002433
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448323
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24120720230035381
|
12/07/2023
|
KRISHNA DEVI
|
2608001WL002433
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448321
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG24120720230035384
|
12/07/2023
|
Suman devi
|
2608001WL002433
|
Suman devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448331
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-062-001/74
(DASGRAN)
|
2608001000NRG24120720230035387
|
12/07/2023
|
Vijay Kumar
|
2608001WL002433
|
Vijay Kumar
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448316
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG24120720230035388
|
12/07/2023
|
MALOOK CHAND
|
2608001WL002433
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507448360
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24120720230035390
|
12/07/2023
|
SIMRO DEVI
|
2608001WL002433
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448322
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24120720230035395
|
12/07/2023
|
MANJEET KAUR
|
2608001WL002434
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448370
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24120720230035401
|
12/07/2023
|
RUMANA DEVI
|
2608001WL002434
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448359
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24120720230035410
|
12/07/2023
|
Darshna Devi
|
2608001WL002434
|
Darshna Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507448369
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24120720230035495
|
12/07/2023
|
Rajo Devi
|
2608001WL002441
|
Rajo Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448300
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24120720230035352
|
12/07/2023
|
SAROJ BALA
|
2608001WL002433
|
SAROJ BALA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448381
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-062-001/226
(DASGRAN)
|
2608001000NRG24120720230035364
|
12/07/2023
|
Asha Rani
|
2608001WL002433
|
Asha Rani
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507448380
|
|
ASHA RANI WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24120720230035484
|
12/07/2023
|
Sikander Singh
|
2608001WL002441
|
Sikander Singh
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448297
|
|
SIKANDER SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG24120720230035497
|
12/07/2023
|
GEETA RAM
|
2608001WL002441
|
GEETA RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507448299
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24120720230035499
|
12/07/2023
|
Reeta Kumari
|
2608001WL002441
|
Reeta Kumari
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507448298
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-040-001/185
(SWAMIPUR)
|
2608001000NRG24120720230035456
|
12/07/2023
|
DHANO DEVI
|
2608001WL002438
|
DHANO DEVI
|
00468
|
UBIN0828190
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507448372
|
|
MRS DHANO DEVI WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234219
|
234219
|
|
|
|
|
|
|
|