|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG24110920230090940
|
11/09/2023
|
SAROJ RANI
|
2608001WL005573
|
SAROJ RANI
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128731976
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24110920230091007
|
11/09/2023
|
JEET KAUR
|
2608001WL005580
|
JEET KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732051
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24110920230091008
|
11/09/2023
|
ASHA
|
2608001WL005580
|
ASHA
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128731967
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24110920230091009
|
11/09/2023
|
NIRMAL DEVI
|
2608001WL005580
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128731974
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24110920230091010
|
11/09/2023
|
RANJEET KAUR
|
2608001WL005580
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731973
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24110920230091011
|
11/09/2023
|
BAKSH KAUR
|
2608001WL005580
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731969
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24110920230091012
|
11/09/2023
|
KALA DEVI
|
2608001WL005580
|
KALA DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731970
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG24110920230091013
|
11/09/2023
|
SONIYA
|
2608001WL005580
|
SONIYA
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128731971
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24110920230091014
|
11/09/2023
|
LACHAMI DEVI
|
2608001WL005580
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128731972
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24110920230091015
|
11/09/2023
|
ASHA DEVI
|
2608001WL005580
|
ASHA DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731966
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24110920230091019
|
11/09/2023
|
SAVITRI DEVI
|
2608001WL005580
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731977
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24110920230091025
|
11/09/2023
|
SURINDER KAUR
|
2608001WL005580
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732050
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24110920230090942
|
11/09/2023
|
MANJIT KAUR
|
2608001WL005574
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731960
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24110920230090955
|
11/09/2023
|
NIRMALA DEVI
|
2608001WL005574
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128732049
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG24110920230090957
|
11/09/2023
|
RAJ RANI
|
2608001WL005574
|
RAJ RANI
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731964
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24110920230090960
|
11/09/2023
|
GURDEEP SINGH
|
2608001WL005574
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731962
|
|
GURDEEP SINGH S O GA
|
BANK OF BARODA(606985)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24110920230090968
|
11/09/2023
|
BABLI
|
2608001WL005574
|
BABLI
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731965
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24110920230090970
|
11/09/2023
|
KIRAN BALA
|
2608001WL005574
|
KIRAN BALA
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128732048
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24110920230090856
|
11/09/2023
|
KULWINDER KAUR
|
2608001WL005570
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731911
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG24110920230091054
|
11/09/2023
|
HARBANSI
|
2608001WL005584
|
HARBANSI
|
00078
|
CNRB0002102
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128731985
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24110920230091055
|
11/09/2023
|
JASVEER KAUR
|
2608001WL005584
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128731963
|
|
MRS JASVIR KAUR WO RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24110920230091056
|
11/09/2023
|
BHOLA DEVI
|
2608001WL005584
|
BHOLA DEVI
|
00078
|
CNRB0002102
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128731882
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24110920230091058
|
11/09/2023
|
MEHAR SINGH
|
2608001WL005584
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128731883
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG24110920230091059
|
11/09/2023
|
BAGGO
|
2608001WL005584
|
BAGGO
|
00078
|
CNRB0002102
|
215
|
215
|
Processed
|
07/11/2023
|
|
7128731961
|
|
BAGGO
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-100-001/58
(DEHANI)
|
2608001000NRG24110920230091060
|
11/09/2023
|
RACHPAL KAUR
|
2608001WL005584
|
RACHPAL KAUR
|
00078
|
CNRB0002102
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128731884
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-100-001/80
(DEHANI)
|
2608001000NRG24110920230091064
|
11/09/2023
|
KAMALA DEVI
|
2608001WL005584
|
KAMALA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731983
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-109-001/101
(DOLOWAL)
|
2608001000NRG24110920230090941
|
11/09/2023
|
AMRO DEVI
|
2608001WL005574
|
AMRO DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731984
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG24110920230090944
|
11/09/2023
|
MEETO DEVI
|
2608001WL005574
|
MEETO DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731980
|
|
MEETO DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24110920230090945
|
11/09/2023
|
Usha Devi
|
2608001WL005574
|
Usha Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731979
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24110920230090948
|
11/09/2023
|
HARJINDER KAUR
|
2608001WL005574
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731978
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-109-001/139
(DOLOWAL)
|
2608001000NRG24110920230090951
|
11/09/2023
|
Guro Devi
|
2608001WL005574
|
Guro Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731880
|
|
G GURO DEVI
|
GENERAL POST OFFICE(607245)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18
(DOLOWAL)
|
2608001000NRG24110920230090956
|
11/09/2023
|
RAM SAROOP
|
2608001WL005574
|
RAM SAROOP
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731879
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24110920230090958
|
11/09/2023
|
Darshana Devi
|
2608001WL005574
|
Darshana Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731861
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-109-001/23
(DOLOWAL)
|
2608001000NRG24110920230090959
|
11/09/2023
|
SANTOSH KUMARI
|
2608001WL005574
|
SANTOSH KUMARI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731878
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24110920230090962
|
11/09/2023
|
Mukhtiari Devi
|
2608001WL005574
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731981
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG24110920230090963
|
11/09/2023
|
SARWANI
|
2608001WL005574
|
SARWANI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731885
|
|
SARWANI DEVI
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG24110920230090967
|
11/09/2023
|
Disha Chaudhary
|
2608001WL005574
|
Disha Chaudhary
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731886
|
|
PARAMJIT SINGH S/O RAM KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-111-001/17
(MEHANDLI KHURD)
|
2608001000NRG24110920230091032
|
11/09/2023
|
PREM CHAND
|
2608001WL005583
|
PREM CHAND
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731975
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24110920230091033
|
11/09/2023
|
KIRPAL KAUR
|
2608001WL005583
|
KIRPAL KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731968
|
|
KIRPAL KAUR
|
CANARA BANK(508532)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-111-001/27
(MEHANDLI KHURD)
|
2608001000NRG24110920230091034
|
11/09/2023
|
RAM KISHAN
|
2608001WL005583
|
RAM KISHAN
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731881
|
|
RAM KISHAN S/O GANGA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG24110920230091038
|
11/09/2023
|
PAHU LAL
|
2608001WL005583
|
PAHU LAL
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731982
|
|
PAHU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39937
|
39937
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-060-001/151
(MEHAIN)
|
2608001000NRG24110920230090874
|
11/09/2023
|
SANTOSH DEVI
|
2608001WL005571
|
SANTOSH DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128731874
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-060-001/162
(MEHAIN)
|
2608001000NRG24110920230090913
|
11/09/2023
|
VEER SINGH
|
2608001WL005572
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732052
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-060-001/181
(MEHAIN)
|
2608001000NRG24110920230090883
|
11/09/2023
|
MUMTAZ BEGAM
|
2608001WL005571
|
MUMTAZ BEGAM
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731875
|
|
MUMTAJ BEGAM W/O ASHOK MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-060-001/42
(MEHAIN)
|
2608001000NRG24110920230090891
|
11/09/2023
|
Dhiloo Ram
|
2608001WL005571
|
Dhiloo Ram
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731876
|
|
DHILOO RAM S/O TEJU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-111-001/101
(MEHANDLI KHURD)
|
2608001000NRG24110920230091031
|
11/09/2023
|
Keshav
|
2608001WL005583
|
Keshav
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731986
|
|
KESHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-109-001/141
(DOLOWAL)
|
2608001000NRG24110920230090952
|
11/09/2023
|
Pinki Devi
|
2608001WL005574
|
Pinki Devi
|
00114
|
UTIB0SREB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731987
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-060-001/177
(MEHAIN)
|
2608001000NRG24110920230090882
|
11/09/2023
|
SUKH DAI
|
2608001WL005571
|
SUKH DAI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128732064
|
|
SUKH DEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG24110920230090971
|
11/09/2023
|
MANJEET KAUR
|
2608001WL005575
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128732066
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24110920230090972
|
11/09/2023
|
JAMUNA DAS
|
2608001WL005575
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128732036
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG24110920230090974
|
11/09/2023
|
JEETO DEVI
|
2608001WL005575
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128732065
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24110920230090975
|
11/09/2023
|
SUKHDEV
|
2608001WL005575
|
SUKHDEV
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128732035
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24110920230090850
|
11/09/2023
|
SOHAN LAL
|
2608001WL005570
|
SOHAN LAL
|
00349
|
PSIB0000196
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128732034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-111-001/37
(MEHANDLI KHURD)
|
2608001000NRG24110920230091035
|
11/09/2023
|
RAM PARKASH
|
2608001WL005583
|
RAM PARKASH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732062
|
|
RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG24110920230091037
|
11/09/2023
|
SURJEET RAM
|
2608001WL005583
|
SURJEET RAM
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128732063
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-111-001/47
(MEHANDLI KHURD)
|
2608001000NRG24110920230091039
|
11/09/2023
|
RAM KUMAR
|
2608001WL005583
|
RAM KUMAR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128732061
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG24110920230091046
|
11/09/2023
|
NARESH KUMAR
|
2608001WL005583
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128731848
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-111-001/80
(MEHANDLI KHURD)
|
2608001000NRG24110920230091047
|
11/09/2023
|
GAURAV
|
2608001WL005583
|
GAURAV
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128731849
|
|
GAURAV
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24110920230090806
|
11/09/2023
|
RANO DEVI
|
2608001WL005569
|
RANO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732025
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24110920230090807
|
11/09/2023
|
Seeto Devi
|
2608001WL005569
|
Seeto Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732019
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/110
(MINDWAN)
|
2608001000NRG24110920230090808
|
11/09/2023
|
Rekha Rani
|
2608001WL005569
|
Rekha Rani
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128732026
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24110920230090809
|
11/09/2023
|
Piaro Devi
|
2608001WL005569
|
Piaro Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732022
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24110920230090814
|
11/09/2023
|
Chati Devi
|
2608001WL005569
|
Chati Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732027
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24110920230090816
|
11/09/2023
|
RAM BHAJ
|
2608001WL005569
|
RAM BHAJ
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732029
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24110920230090820
|
11/09/2023
|
Mamta Rani
|
2608001WL005569
|
Mamta Rani
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732020
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24110920230090824
|
11/09/2023
|
Kanchan Bala
|
2608001WL005569
|
Kanchan Bala
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128732021
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24110920230090826
|
11/09/2023
|
DAYA RAM
|
2608001WL005569
|
DAYA RAM
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732028
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24110920230090827
|
11/09/2023
|
RANJODH SINGH
|
2608001WL005569
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732031
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG24110920230090828
|
11/09/2023
|
SUNITA DEVI
|
2608001WL005569
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732030
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24110920230090829
|
11/09/2023
|
Suman lata
|
2608001WL005569
|
Suman lata
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732016
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24110920230090830
|
11/09/2023
|
krishna devi
|
2608001WL005569
|
krishna devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732033
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24110920230090832
|
11/09/2023
|
Krishna Devi
|
2608001WL005569
|
Krishna Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128732023
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24110920230090833
|
11/09/2023
|
Krishna Devi
|
2608001WL005569
|
Krishna Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732032
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG24110920230090835
|
11/09/2023
|
Sanjna
|
2608001WL005569
|
Sanjna
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732017
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24110920230090836
|
11/09/2023
|
Anju Bala
|
2608001WL005569
|
Anju Bala
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128732024
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG24110920230090837
|
11/09/2023
|
Sarabjit Kaur
|
2608001WL005569
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128732018
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-131-001/98
(LAMLEHRI)
|
2608001000NRG24110920230090978
|
11/09/2023
|
GURMAIL SINGH
|
2608001WL005576
|
GURMAIL SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128732015
|
|
GURMAIL SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG24110920230090984
|
11/09/2023
|
dhan kaur
|
2608001WL005576
|
dhan kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732069
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24110920230091023
|
11/09/2023
|
KAMALA DEVI
|
2608001WL005580
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732014
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-149-001/56
(KAHIWAL BAAS)
|
2608001000NRG24110920230091029
|
11/09/2023
|
KRISHAN KUMAR
|
2608001WL005582
|
KRISHAN KUMAR
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732060
|
|
KRISHAN KUMAR S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-050-001/104
(CHANDESAR)
|
2608001000NRG24110920230090926
|
11/09/2023
|
Reena Devi
|
2608001WL005573
|
Reena Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731859
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG24110920230090927
|
11/09/2023
|
Beena Devi
|
2608001WL005573
|
Beena Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128731860
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG24110920230090929
|
11/09/2023
|
ANJU RANI
|
2608001WL005573
|
ANJU RANI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731856
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG24110920230090931
|
11/09/2023
|
DARSHANA DEVI
|
2608001WL005573
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128732058
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG24110920230090932
|
11/09/2023
|
PRIYANAKA
|
2608001WL005573
|
PRIYANAKA
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128731853
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG24110920230090933
|
11/09/2023
|
VIJAY KUMARI
|
2608001WL005573
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128732059
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-050-001/64
(CHANDESAR)
|
2608001000NRG24110920230090935
|
11/09/2023
|
balveer kaur
|
2608001WL005573
|
balveer kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128732010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG24110920230090937
|
11/09/2023
|
PARAMJEET KAUR
|
2608001WL005573
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731857
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG24110920230090938
|
11/09/2023
|
KAMALA DEVI
|
2608001WL005573
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128731855
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24110920230091005
|
11/09/2023
|
RAJ RANI
|
2608001WL005580
|
RAJ RANI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732055
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24110920230091006
|
11/09/2023
|
MAMTA DEVI
|
2608001WL005580
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732057
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24110920230091017
|
11/09/2023
|
PUSHPA DEVI
|
2608001WL005580
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732056
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24110920230091020
|
11/09/2023
|
RAMESH KUMAR
|
2608001WL005580
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732006
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24110920230091021
|
11/09/2023
|
Gurmit Kaur
|
2608001WL005580
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128731854
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24110920230091022
|
11/09/2023
|
Pardeep Kumar
|
2608001WL005580
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732000
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24110920230091024
|
11/09/2023
|
RAJ KUMARI
|
2608001WL005580
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732012
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG24110920230091053
|
11/09/2023
|
Parminder Singh
|
2608001WL005583
|
Parminder Singh
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128732002
|
|
PARMINDER SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24110920230090815
|
11/09/2023
|
LAL CHAND
|
2608001WL005569
|
LAL CHAND
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732005
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24110920230090817
|
11/09/2023
|
SHIV SINGH
|
2608001WL005569
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732013
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG24110920230090819
|
11/09/2023
|
MEENA KUMARI
|
2608001WL005569
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732004
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG24110920230090822
|
11/09/2023
|
Ram Devi
|
2608001WL005569
|
Ram Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128732009
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24110920230090823
|
11/09/2023
|
BAGGA SINGH
|
2608001WL005569
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732001
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-132-001/77
(RAMPUR)
|
2608001000NRG24110920230090979
|
11/09/2023
|
VIDIYA DEVI
|
2608001WL005576
|
VIDIYA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732003
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-132-002/119
(RAMPUR)
|
2608001000NRG24110920230090981
|
11/09/2023
|
Baljeet Kaur
|
2608001WL005576
|
Baljeet Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732008
|
|
BALJEET KAUR AND GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG24110920230090982
|
11/09/2023
|
Siro Devi
|
2608001WL005576
|
Siro Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732007
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG24110920230090983
|
11/09/2023
|
Joyti
|
2608001WL005576
|
Joyti
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731858
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG24110920230090985
|
11/09/2023
|
MALKIT SINGH
|
2608001WL005576
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731852
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG24110920230090989
|
11/09/2023
|
Ram Chand
|
2608001WL005576
|
Ram Chand
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128732011
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG24110920230090928
|
11/09/2023
|
VEENA DAVI
|
2608001WL005573
|
VEENA DAVI
|
00354
|
PUNB0284300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731959
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-060-001/213
(MEHAIN)
|
2608001000NRG24110920230090890
|
11/09/2023
|
PARVEN
|
2608001WL005571
|
PARVEN
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731958
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-109-001/53
(DOLOWAL)
|
2608001000NRG24110920230090965
|
11/09/2023
|
BALBIR CHAND
|
2608001WL005574
|
BALBIR CHAND
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731932
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-111-001/5
(MEHANDLI KHURD)
|
2608001000NRG24110920230091040
|
11/09/2023
|
RATNU
|
2608001WL005583
|
RATNU
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731915
|
|
MR RATNU XXXX
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-111-001/52
(MEHANDLI KHURD)
|
2608001000NRG24110920230091041
|
11/09/2023
|
GURBAKASH KAUR
|
2608001WL005583
|
GURBAKASH KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731916
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24110920230091043
|
11/09/2023
|
PARKASH KAUR
|
2608001WL005583
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128731918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG24110920230091052
|
11/09/2023
|
Bir Kaur
|
2608001WL005583
|
Bir Kaur
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731893
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-128-001/146
(MINDWAN)
|
2608001000NRG24110920230090813
|
11/09/2023
|
RATANI DEVI
|
2608001WL005569
|
RATANI DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731907
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG24110920230090821
|
11/09/2023
|
JASWINDER KUMAR
|
2608001WL005569
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731897
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG24110920230091016
|
11/09/2023
|
MANJEET KAUR
|
2608001WL005580
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731909
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24110920230091026
|
11/09/2023
|
RANI
|
2608001WL005580
|
RANI
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732046
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24110920230090947
|
11/09/2023
|
BALWINDER KAUR
|
2608001WL005574
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731898
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24110920230091045
|
11/09/2023
|
KORA DEVI
|
2608001WL005583
|
KORA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731903
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24110920230090991
|
11/09/2023
|
Sawata Devi
|
2608001WL005576
|
Sawata Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128731956
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG24110920230090992
|
11/09/2023
|
Parmla Devi
|
2608001WL005576
|
Parmla Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731912
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG24110920230090993
|
11/09/2023
|
KISHORI LAL
|
2608001WL005576
|
KISHORI LAL
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731948
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24110920230091057
|
11/09/2023
|
PAL SINGH
|
2608001WL005584
|
PAL SINGH
|
00415
|
SBIN0050527
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128731950
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-100-001/72
(DEHANI)
|
2608001000NRG24110920230091062
|
11/09/2023
|
BITTU RAM
|
2608001WL005584
|
BITTU RAM
|
00415
|
SBIN0050527
|
430
|
430
|
Processed
|
07/11/2023
|
|
7128732047
|
|
MR BITTU RAM SO GURBAKSHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24110920230090943
|
11/09/2023
|
Asha Rani
|
2608001WL005574
|
Asha Rani
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731896
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24110920230090946
|
11/09/2023
|
Chancla Devi
|
2608001WL005574
|
Chancla Devi
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128731931
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG24110920230090950
|
11/09/2023
|
KULWINDER KAUR
|
2608001WL005574
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731926
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-109-001/28
(DOLOWAL)
|
2608001000NRG24110920230090961
|
11/09/2023
|
JYOTI
|
2608001WL005574
|
JYOTI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731895
|
|
JYOTI D/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG24110920230090966
|
11/09/2023
|
BUDH SINGH
|
2608001WL005574
|
BUDH SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731894
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG24110920230091048
|
11/09/2023
|
GIAN CHAND
|
2608001WL005583
|
GIAN CHAND
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731930
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-149-001/45
(KAHIWAL BAAS)
|
2608001000NRG24110920230091028
|
11/09/2023
|
BAGGA RAM
|
2608001WL005582
|
BAGGA RAM
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128731951
|
|
MR BAGGA RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-149-001/56
(KAHIWAL BAAS)
|
2608001000NRG24110920230091030
|
11/09/2023
|
JEET RAM
|
2608001WL005582
|
JEET RAM
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128731945
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20555
|
20555
|
|
|
|
|
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG24110920230090930
|
11/09/2023
|
MANJEET KAUR
|
2608001WL005573
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731925
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG24110920230090936
|
11/09/2023
|
chanchala
|
2608001WL005573
|
chanchala
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128731877
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG24110920230090865
|
11/09/2023
|
RANI
|
2608001WL005571
|
RANI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731953
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-060-001/107
(MEHAIN)
|
2608001000NRG24110920230090866
|
11/09/2023
|
GURMEET KAUR
|
2608001WL005571
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731921
|
|
GURMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG24110920230090908
|
11/09/2023
|
GURMEETA
|
2608001WL005572
|
GURMEETA
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732044
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG24110920230090867
|
11/09/2023
|
MANJEET KAUR
|
2608001WL005571
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731924
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG24110920230090868
|
11/09/2023
|
RACHANA
|
2608001WL005571
|
RACHANA
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731904
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-060-001/113
(MEHAIN)
|
2608001000NRG24110920230090869
|
11/09/2023
|
MENAKA DEVI
|
2608001WL005571
|
MENAKA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731955
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-060-001/115
(MEHAIN)
|
2608001000NRG24110920230090870
|
11/09/2023
|
SEETO DEVI
|
2608001WL005571
|
SEETO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731942
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-060-001/12
(MEHAIN)
|
2608001000NRG24110920230090871
|
11/09/2023
|
NAJO DEVI
|
2608001WL005571
|
NAJO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731905
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-060-001/129
(MEHAIN)
|
2608001000NRG24110920230090910
|
11/09/2023
|
BIMLA DEVI
|
2608001WL005572
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731927
|
|
MRS BIMLA DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-060-001/130
(MEHAIN)
|
2608001000NRG24110920230090872
|
11/09/2023
|
TARO DEVI
|
2608001WL005571
|
TARO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731934
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-060-001/146
(MEHAIN)
|
2608001000NRG24110920230090873
|
11/09/2023
|
GEETA DEVI
|
2608001WL005571
|
GEETA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731952
|
|
MRS GEETA DEVI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-060-001/149
(MEHAIN)
|
2608001000NRG24110920230090911
|
11/09/2023
|
SOMA DEVI
|
2608001WL005572
|
SOMA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128731899
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-060-001/154
(MEHAIN)
|
2608001000NRG24110920230090875
|
11/09/2023
|
CHAIN KAUR
|
2608001WL005571
|
CHAIN KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732038
|
|
MRS CHEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-060-001/159
(MEHAIN)
|
2608001000NRG24110920230090876
|
11/09/2023
|
MANJEET KAUR
|
2608001WL005571
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732040
|
|
MR MANJIDO WO SADEEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-060-001/16
(MEHAIN)
|
2608001000NRG24110920230090877
|
11/09/2023
|
GURDAS
|
2608001WL005571
|
GURDAS
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732068
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG24110920230090878
|
11/09/2023
|
SURJEET KAUR
|
2608001WL005571
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731957
|
|
SURJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG24110920230090879
|
11/09/2023
|
PARAMJEET KAUR
|
2608001WL005571
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731914
|
|
PARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-060-001/170
(MEHAIN)
|
2608001000NRG24110920230090880
|
11/09/2023
|
CHAMBO DEVI
|
2608001WL005571
|
CHAMBO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731902
|
|
MRS CHAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-060-001/178
(MEHAIN)
|
2608001000NRG24110920230090914
|
11/09/2023
|
SEETO DEVI
|
2608001WL005572
|
SEETO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732042
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-060-001/184
(MEHAIN)
|
2608001000NRG24110920230090884
|
11/09/2023
|
KAMLESH RANI
|
2608001WL005571
|
KAMLESH RANI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732037
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-060-001/188
(MEHAIN)
|
2608001000NRG24110920230090885
|
11/09/2023
|
BEENA DEVI
|
2608001WL005571
|
BEENA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732041
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-060-001/192
(MEHAIN)
|
2608001000NRG24110920230090915
|
11/09/2023
|
SURJIT KAUR
|
2608001WL005572
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731946
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-060-001/194
(MEHAIN)
|
2608001000NRG24110920230090886
|
11/09/2023
|
LAXMI DEVI
|
2608001WL005571
|
LAXMI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731908
|
|
MRS LACHAMI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24110920230090888
|
11/09/2023
|
MANDEEP KAUR
|
2608001WL005571
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731910
|
|
MANDEEP KAUR W/O RONAK LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG24110920230090803
|
11/09/2023
|
JASWINDER KAUR
|
2608001WL005568
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732045
|
|
JASWINDER KAUR WO GURCHET SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-060-001/43
(MEHAIN)
|
2608001000NRG24110920230090916
|
11/09/2023
|
DHARAM CHAND
|
2608001WL005572
|
DHARAM CHAND
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731901
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG24110920230090892
|
11/09/2023
|
BAGGO DEVI
|
2608001WL005571
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731943
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-060-001/47
(MEHAIN)
|
2608001000NRG24110920230090893
|
11/09/2023
|
SURINDER KAUR
|
2608001WL005571
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731937
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-060-001/50
(MEHAIN)
|
2608001000NRG24110920230090894
|
11/09/2023
|
DEVKI DEVI
|
2608001WL005571
|
DEVKI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731913
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-060-001/54
(MEHAIN)
|
2608001000NRG24110920230090917
|
11/09/2023
|
PYARI DEVI
|
2608001WL005572
|
PYARI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731933
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-060-001/59
(MEHAIN)
|
2608001000NRG24110920230090918
|
11/09/2023
|
KANTA DEVI
|
2608001WL005572
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731938
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-060-001/6
(MEHAIN)
|
2608001000NRG24110920230090895
|
11/09/2023
|
JARNAIL KAUR
|
2608001WL005571
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732039
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-060-001/66
(MEHAIN)
|
2608001000NRG24110920230090919
|
11/09/2023
|
GURDEEP KAUR
|
2608001WL005572
|
GURDEEP KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128731935
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67
(MEHAIN)
|
2608001000NRG24110920230090920
|
11/09/2023
|
JEET KAUR
|
2608001WL005572
|
JEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731900
|
|
JEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-060-001/69
(MEHAIN)
|
2608001000NRG24110920230090896
|
11/09/2023
|
KESARO DEVI
|
2608001WL005571
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731939
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-060-001/7
(MEHAIN)
|
2608001000NRG24110920230090921
|
11/09/2023
|
SARWAN KUMAR
|
2608001WL005572
|
SARWAN KUMAR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731906
|
|
MR SARWAN KUMAR SO PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73
(MEHAIN)
|
2608001000NRG24110920230090897
|
11/09/2023
|
AMARJIT KAUR
|
2608001WL005571
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731928
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-060-001/74
(MEHAIN)
|
2608001000NRG24110920230090922
|
11/09/2023
|
KAMALA DEVI
|
2608001WL005572
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-060-001/76
(MEHAIN)
|
2608001000NRG24110920230090898
|
11/09/2023
|
JANKO
|
2608001WL005571
|
JANKO
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732067
|
|
MRS JANKO JANKO
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-060-001/77
(MEHAIN)
|
2608001000NRG24110920230090923
|
11/09/2023
|
USHA DEVI
|
2608001WL005572
|
USHA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128731917
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-060-001/79
(MEHAIN)
|
2608001000NRG24110920230090899
|
11/09/2023
|
URMILA DEVI
|
2608001WL005571
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128732043
|
|
URMILA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-060-001/83
(MEHAIN)
|
2608001000NRG24110920230090900
|
11/09/2023
|
BHAKSHO DEVI
|
2608001WL005571
|
BHAKSHO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128731944
|
|
MRS BAKSHO BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-060-001/84
(MEHAIN)
|
2608001000NRG24110920230090901
|
11/09/2023
|
KULDEEP KAUR
|
2608001WL005571
|
KULDEEP KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731923
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-060-001/86
(MEHAIN)
|
2608001000NRG24110920230090902
|
11/09/2023
|
SIMARO DEVI
|
2608001WL005571
|
SIMARO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731922
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-060-001/88
(MEHAIN)
|
2608001000NRG24110920230090924
|
11/09/2023
|
DARSHAN KAUR
|
2608001WL005572
|
DARSHAN KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731919
|
|
DARSHAN KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-060-001/91
(MEHAIN)
|
2608001000NRG24110920230090904
|
11/09/2023
|
SOMA DEVI
|
2608001WL005571
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731929
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-060-001/92
(MEHAIN)
|
2608001000NRG24110920230090905
|
11/09/2023
|
TRIPATA DEVI
|
2608001WL005571
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128731920
|
|
TRIPTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93
(MEHAIN)
|
2608001000NRG24110920230090906
|
11/09/2023
|
KAMLESH KAUR
|
2608001WL005571
|
KAMLESH KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731940
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-060-001/99
(MEHAIN)
|
2608001000NRG24110920230090907
|
11/09/2023
|
AMAR KAUR
|
2608001WL005571
|
AMAR KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731941
|
|
AMAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24110920230090831
|
11/09/2023
|
Rajo Devi
|
2608001WL005569
|
Rajo Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128731892
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24110920230090851
|
11/09/2023
|
CHARAN DASS
|
2608001WL005570
|
CHARAN DASS
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731851
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24110920230090852
|
11/09/2023
|
RAMESH CHAND
|
2608001WL005570
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731850
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-060-001/121
(MEHAIN)
|
2608001000NRG24110920230090802
|
11/09/2023
|
SOMA DEVI
|
2608001WL005568
|
SOMA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731862
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-060-001/121
(MEHAIN)
|
2608001000NRG24110920230090909
|
11/09/2023
|
SOMA DEVI
|
2608001WL005572
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731863
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24110920230090838
|
11/09/2023
|
SARABJEET
|
2608001WL005570
|
SARABJEET
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128732054
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24110920230090839
|
11/09/2023
|
PAWAN KUMAR
|
2608001WL005570
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731994
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24110920230090840
|
11/09/2023
|
JASVEEER SINGH
|
2608001WL005570
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731864
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24110920230090842
|
11/09/2023
|
JAIMAL SINGH
|
2608001WL005570
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731993
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24110920230090843
|
11/09/2023
|
PAWAN KUMAR
|
2608001WL005570
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128731992
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24110920230090844
|
11/09/2023
|
JASWINDER KAUR
|
2608001WL005570
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731869
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24110920230090845
|
11/09/2023
|
DEVKI
|
2608001WL005570
|
DEVKI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731998
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24110920230090846
|
11/09/2023
|
TRIPATA DEVI
|
2608001WL005570
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731997
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG24110920230090847
|
11/09/2023
|
ASHA
|
2608001WL005570
|
ASHA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731995
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24110920230090848
|
11/09/2023
|
PREETO DEVI
|
2608001WL005570
|
PREETO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731867
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24110920230090849
|
11/09/2023
|
DEVKI
|
2608001WL005570
|
DEVKI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731999
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24110920230090853
|
11/09/2023
|
GURMEET CHAND
|
2608001WL005570
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128731996
|
|
GURMEET CHAND
|
PUNJAB & SIND BANK(607087)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-078-001/42
(DABKHERA)
|
2608001000NRG24110920230090854
|
11/09/2023
|
DHARAM PAL
|
2608001WL005570
|
DHARAM PAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731868
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24110920230090855
|
11/09/2023
|
Jasvie Kaur
|
2608001WL005570
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731865
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24110920230090857
|
11/09/2023
|
Sobha Rani
|
2608001WL005570
|
Sobha Rani
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731870
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24110920230090858
|
11/09/2023
|
Rani Devi
|
2608001WL005570
|
Rani Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731866
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24110920230090859
|
11/09/2023
|
MANJIT KAUR
|
2608001WL005570
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731871
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-078-001/6
(DABKHERA)
|
2608001000NRG24110920230090861
|
11/09/2023
|
BISHAN DAS
|
2608001WL005570
|
BISHAN DAS
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128732053
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24110920230090862
|
11/09/2023
|
Manjeet Kaur
|
2608001WL005570
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128731872
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24110920230090997
|
11/09/2023
|
GURMEET SINGH
|
2608001WL005578
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731991
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24110920230090998
|
11/09/2023
|
HARNEK SINGH
|
2608001WL005578
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731873
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24110920230090999
|
11/09/2023
|
Amrik Kaur
|
2608001WL005578
|
Amrik Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731989
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG24110920230091000
|
11/09/2023
|
KULWINDER KAUR
|
2608001WL005578
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731988
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG24110920230091001
|
11/09/2023
|
RAJ
|
2608001WL005578
|
RAJ
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128731990
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG24110920230090934
|
11/09/2023
|
soniya
|
2608001WL005573
|
soniya
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128731887
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG24110920230090976
|
11/09/2023
|
RAVONDER KUMAR
|
2608001WL005576
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731947
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24110920230091018
|
11/09/2023
|
DHARAM PAL
|
2608001WL005580
|
DHARAM PAL
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128731954
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG24110920230090949
|
11/09/2023
|
RJANI BALA
|
2608001WL005574
|
RJANI BALA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128731949
|
|
RAJNI BALA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24110920230090812
|
11/09/2023
|
Sikander Singh
|
2608001WL005569
|
Sikander Singh
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128731888
|
|
SIKANDER SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24110920230090834
|
11/09/2023
|
Reeta Kumari
|
2608001WL005569
|
Reeta Kumari
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128731889
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24110920230090977
|
11/09/2023
|
HARJEET KAUR
|
2608001WL005576
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128731891
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG24110920230090988
|
11/09/2023
|
Veer Vati
|
2608001WL005576
|
Veer Vati
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128731890
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427728
|
427728
|
|
|
|
|
|
|
|