|
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-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG24140720230038842
|
14/07/2023
|
PARKESH CHAND
|
2608001WL002594
|
PARKESH CHAND
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187082
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-141-001/182
(SAJMOUR)
|
2608001000NRG24140720230038972
|
14/07/2023
|
Jaswinder Kaur
|
2608001WL002602
|
Jaswinder Kaur
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186964
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24140720230038839
|
14/07/2023
|
NEELAM DEVI
|
2608001WL002594
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187090
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG24140720230038845
|
14/07/2023
|
KHUSHI RAM
|
2608001WL002594
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187085
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-045-001/115
(HAMBEWAL)
|
2608001000NRG24140720230038868
|
14/07/2023
|
KAMLESH KUMARI
|
2608001WL002599
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187033
|
|
KAMLESH KUMARI W/O PAWAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-063-001/17
(KHANPUR)
|
2608001000NRG24140720230038856
|
14/07/2023
|
JASWINDER KAUR
|
2608001WL002598
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187078
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-076-001/109
(THALLU)
|
2608001000NRG24140720230038899
|
14/07/2023
|
REENA JOSHI
|
2608001WL002601
|
REENA JOSHI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187068
|
|
REENA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-076-001/111
(THALLU)
|
2608001000NRG24140720230038900
|
14/07/2023
|
MAHINDER KAUR
|
2608001WL002601
|
MAHINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187069
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-076-001/117
(THALLU)
|
2608001000NRG24140720230038901
|
14/07/2023
|
KULWANT KAUR
|
2608001WL002601
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187039
|
|
KULWANT KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24140720230038905
|
14/07/2023
|
BIASA DEVI
|
2608001WL002601
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187000
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-076-001/135
(THALLU)
|
2608001000NRG24140720230038906
|
14/07/2023
|
REETU
|
2608001WL002601
|
REETU
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187001
|
|
RITTU W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24140720230038835
|
14/07/2023
|
JOG RAJ
|
2608001WL002593
|
JOG RAJ
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186958
|
|
YOG RAJ S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-142-001/25
(SADHEWAL)
|
2608001000NRG24140720230039011
|
14/07/2023
|
BALWINDER SINGH
|
2608001WL002602
|
BALWINDER SINGH
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187089
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-141-001/135
(SAJMOUR)
|
2608001000NRG24140720230038960
|
14/07/2023
|
GURDEEP KAUR
|
2608001WL002602
|
GURDEEP KAUR
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187109
|
|
GURDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-063-001/10
(KHANPUR)
|
2608001000NRG24140720230038851
|
14/07/2023
|
MANJINDER KAUR
|
2608001WL002598
|
MANJINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187134
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24140720230039081
|
14/07/2023
|
REKHA DEVI
|
2608001WL002604
|
REKHA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187021
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG24140720230039068
|
14/07/2023
|
GYANO DEVI
|
2608001WL002603
|
GYANO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187020
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG24140720230039069
|
14/07/2023
|
Santo
|
2608001WL002603
|
Santo
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604186955
|
|
BANARSI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-075-001/53
(DONAL)
|
2608001000NRG24140720230039070
|
14/07/2023
|
Tripta Devi
|
2608001WL002603
|
Tripta Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604186935
|
|
TRIPTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG24140720230039072
|
14/07/2023
|
SHEELA
|
2608001WL002603
|
SHEELA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
20/07/2023
|
|
3604187135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/130
(THALLU)
|
2608001000NRG24140720230038903
|
14/07/2023
|
PARAMJEET KAUR
|
2608001WL002601
|
PARAMJEET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186936
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/16
(THALLU)
|
2608001000NRG24140720230038910
|
14/07/2023
|
TRIPTA DEVI
|
2608001WL002601
|
TRIPTA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186949
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/18
(THALLU)
|
2608001000NRG24140720230038911
|
14/07/2023
|
MUKHTYAR KAUR
|
2608001WL002601
|
MUKHTYAR KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186947
|
|
MUKHTIAR KAUR W/O SOMNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/19
(THALLU)
|
2608001000NRG24140720230038912
|
14/07/2023
|
JASVIR KAUR
|
2608001WL002601
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186952
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG24140720230038913
|
14/07/2023
|
MAYA DEVI
|
2608001WL002601
|
MAYA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186953
|
|
MAYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG24140720230038914
|
14/07/2023
|
KAMLA DEVI
|
2608001WL002601
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186951
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42
(THALLU)
|
2608001000NRG24140720230038915
|
14/07/2023
|
ASHA RANI
|
2608001WL002601
|
ASHA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186948
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-076-001/45
(THALLU)
|
2608001000NRG24140720230038917
|
14/07/2023
|
ANITA RANI
|
2608001WL002601
|
ANITA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186954
|
|
NITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-076-001/58
(THALLU)
|
2608001000NRG24140720230038919
|
14/07/2023
|
JASVIR KAUR
|
2608001WL002601
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604187019
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-076-001/61
(THALLU)
|
2608001000NRG24140720230038920
|
14/07/2023
|
GURMELO
|
2608001WL002601
|
GURMELO
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186943
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/62
(THALLU)
|
2608001000NRG24140720230038921
|
14/07/2023
|
JOGINDRO DEVI
|
2608001WL002601
|
JOGINDRO DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186944
|
|
JOGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-076-001/63
(THALLU)
|
2608001000NRG24140720230038922
|
14/07/2023
|
SATNAM KAUR
|
2608001WL002601
|
SATNAM KAUR
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186939
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-076-001/65
(THALLU)
|
2608001000NRG24140720230038924
|
14/07/2023
|
NIRMALA DEVI
|
2608001WL002601
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186938
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-076-001/67
(THALLU)
|
2608001000NRG24140720230038925
|
14/07/2023
|
CHARAN DAS
|
2608001WL002601
|
CHARAN DAS
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186945
|
|
CHARNU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24140720230038926
|
14/07/2023
|
AMARJEET KAUR
|
2608001WL002601
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186942
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69
(THALLU)
|
2608001000NRG24140720230038927
|
14/07/2023
|
RACHNIA DEV
|
2608001WL002601
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604186946
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24140720230038928
|
14/07/2023
|
LEELA DEVI
|
2608001WL002601
|
LEELA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186941
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24140720230038929
|
14/07/2023
|
RAKSHA DEVI
|
2608001WL002601
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186940
|
|
RAKSHA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-076-001/77
(THALLU)
|
2608001000NRG24140720230038930
|
14/07/2023
|
RACHNA DEVI
|
2608001WL002601
|
RACHNA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186937
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-076-001/8
(THALLU)
|
2608001000NRG24140720230038931
|
14/07/2023
|
BAKHSHO DEVI
|
2608001WL002601
|
BAKHSHO DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186950
|
|
BAKHSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/89
(THALLU)
|
2608001000NRG24140720230038933
|
14/07/2023
|
SANDHAYA DEVI
|
2608001WL002601
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186933
|
|
SANDYA DEVI W/OSUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/92
(THALLU)
|
2608001000NRG24140720230038935
|
14/07/2023
|
SUNITA DEVI
|
2608001WL002601
|
SUNITA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186934
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG24140720230038945
|
14/07/2023
|
SATYA DEVI
|
2608001WL002602
|
SATYA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186913
|
|
Sataya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59898
|
59898
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-146-001/63
(MATAUR)
|
2608001000NRG24140720230038825
|
14/07/2023
|
Shanti Devi
|
2608001WL002593
|
Shanti Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604186932
|
|
SHANTI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG24140720230038936
|
14/07/2023
|
JEEVAN KUMARI
|
2608001WL002602
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187052
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG24140720230038937
|
14/07/2023
|
JASVIR KAUR
|
2608001WL002602
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187041
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-138-001/110
(BASSOWAL)
|
2608001000NRG24140720230038938
|
14/07/2023
|
BAL KISHAN
|
2608001WL002602
|
BAL KISHAN
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187050
|
|
BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG24140720230038939
|
14/07/2023
|
Anita
|
2608001WL002602
|
Anita
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186962
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG24140720230038940
|
14/07/2023
|
Rajni Sharma
|
2608001WL002602
|
Rajni Sharma
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187045
|
|
RAJNI SHARMA W O YADWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG24140720230038941
|
14/07/2023
|
SHINDER KAUR
|
2608001WL002602
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187084
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG24140720230038943
|
14/07/2023
|
SHAM LAL
|
2608001WL002602
|
SHAM LAL
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187133
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG24140720230038946
|
14/07/2023
|
Hardeep Kaur
|
2608001WL002602
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186957
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG24140720230038948
|
14/07/2023
|
BIMLA DEVI
|
2608001WL002602
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186971
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG24140720230038947
|
14/07/2023
|
PREM CHAND
|
2608001WL002602
|
PREM CHAND
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186912
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-141-001/112
(SAJMOUR)
|
2608001000NRG24140720230038949
|
14/07/2023
|
ASHA RANI
|
2608001WL002602
|
ASHA RANI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186972
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-141-001/116
(SAJMOUR)
|
2608001000NRG24140720230038951
|
14/07/2023
|
NIRMALA DEVI
|
2608001WL002602
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186911
|
|
NIRMLA DEVI W/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-141-001/118
(SAJMOUR)
|
2608001000NRG24140720230038952
|
14/07/2023
|
SIMARANJEET KAUR
|
2608001WL002602
|
SIMARANJEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187057
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-141-001/12
(SAJMOUR)
|
2608001000NRG24140720230038954
|
14/07/2023
|
KASHMIR KAUR
|
2608001WL002602
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186974
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-141-001/121
(SAJMOUR)
|
2608001000NRG24140720230038955
|
14/07/2023
|
SOMA DEVI
|
2608001WL002602
|
SOMA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186979
|
|
SOMA DEVI W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-141-001/122
(SAJMOUR)
|
2608001000NRG24140720230038956
|
14/07/2023
|
ANITA DEVI
|
2608001WL002602
|
ANITA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186978
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-141-001/125
(SAJMOUR)
|
2608001000NRG24140720230038957
|
14/07/2023
|
POOJA DEVI
|
2608001WL002602
|
POOJA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187030
|
|
POOJA DEVI W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG24140720230038958
|
14/07/2023
|
Sunita Devi
|
2608001WL002602
|
Sunita Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187031
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-141-001/134
(SAJMOUR)
|
2608001000NRG24140720230038959
|
14/07/2023
|
RAM KISHAN
|
2608001WL002602
|
RAM KISHAN
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187048
|
|
RAM KISHAN S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-141-001/138
(SAJMOUR)
|
2608001000NRG24140720230038961
|
14/07/2023
|
VARIAMO DEVI
|
2608001WL002602
|
VARIAMO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187047
|
|
VARIAMO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-141-001/15
(SAJMOUR)
|
2608001000NRG24140720230038963
|
14/07/2023
|
PARAMJEET KAUR
|
2608001WL002602
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187092
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG24140720230038964
|
14/07/2023
|
BALJEET KAUR
|
2608001WL002602
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187032
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-141-001/167
(SAJMOUR)
|
2608001000NRG24140720230038966
|
14/07/2023
|
Raj Rani
|
2608001WL002602
|
Raj Rani
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186922
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-141-001/173
(SAJMOUR)
|
2608001000NRG24140720230038967
|
14/07/2023
|
BIMLA DEVI
|
2608001WL002602
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187058
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-141-001/174
(SAJMOUR)
|
2608001000NRG24140720230038968
|
14/07/2023
|
BHOLI DEVI
|
2608001WL002602
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186917
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-141-001/177
(SAJMOUR)
|
2608001000NRG24140720230038969
|
14/07/2023
|
Sumna Devi
|
2608001WL002602
|
Sumna Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187046
|
|
SUMNA DEVI WO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-141-001/180
(SAJMOUR)
|
2608001000NRG24140720230038970
|
14/07/2023
|
Jivan Kumari
|
2608001WL002602
|
Jivan Kumari
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187070
|
|
JIWAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-141-001/2
(SAJMOUR)
|
2608001000NRG24140720230038973
|
14/07/2023
|
RAM LOK
|
2608001WL002602
|
RAM LOK
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186916
|
|
RAM LOK
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-141-001/25
(SAJMOUR)
|
2608001000NRG24140720230038975
|
14/07/2023
|
RAJO DEVI
|
2608001WL002602
|
RAJO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187059
|
|
SMT RAJO DEVI
|
GENERAL POST OFFICE(607245)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-141-001/4
(SAJMOUR)
|
2608001000NRG24140720230038977
|
14/07/2023
|
RANO
|
2608001WL002602
|
RANO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186976
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24140720230038978
|
14/07/2023
|
BHAG SINGH
|
2608001WL002602
|
BHAG SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187064
|
|
BHAG SINGH S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24140720230038979
|
14/07/2023
|
KIRANA DEVI
|
2608001WL002602
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3604187051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG24140720230038981
|
14/07/2023
|
DEBO
|
2608001WL002602
|
DEBO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187097
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG24140720230038980
|
14/07/2023
|
MAHINDER SINGH
|
2608001WL002602
|
MAHINDER SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3604186997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-141-001/44
(SAJMOUR)
|
2608001000NRG24140720230038982
|
14/07/2023
|
jagat ram
|
2608001WL002602
|
jagat ram
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186925
|
|
JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-141-001/46
(SAJMOUR)
|
2608001000NRG24140720230038983
|
14/07/2023
|
POOJA DEVI
|
2608001WL002602
|
POOJA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186980
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-141-001/49
(SAJMOUR)
|
2608001000NRG24140720230038984
|
14/07/2023
|
RAJO
|
2608001WL002602
|
RAJO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186992
|
|
RAJJU WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-141-001/5
(SAJMOUR)
|
2608001000NRG24140720230038985
|
14/07/2023
|
USHA
|
2608001WL002602
|
USHA
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186989
|
|
USHA DEVI W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-141-001/51
(SAJMOUR)
|
2608001000NRG24140720230038986
|
14/07/2023
|
manjeet kaur
|
2608001WL002602
|
manjeet kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186961
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-141-001/54
(SAJMOUR)
|
2608001000NRG24140720230038987
|
14/07/2023
|
MEETO
|
2608001WL002602
|
MEETO
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186970
|
|
MITO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24140720230038988
|
14/07/2023
|
SUNITA RANI
|
2608001WL002602
|
SUNITA RANI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187132
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-141-001/6
(SAJMOUR)
|
2608001000NRG24140720230038989
|
14/07/2023
|
LAJAYA DEVI
|
2608001WL002602
|
LAJAYA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186977
|
|
LAJIA DEVI W/O HARI KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-141-001/61
(SAJMOUR)
|
2608001000NRG24140720230038990
|
14/07/2023
|
SARWANI DEVI
|
2608001WL002602
|
SARWANI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187102
|
|
SARWANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-141-001/62
(SAJMOUR)
|
2608001000NRG24140720230038991
|
14/07/2023
|
DEEPA DEVI
|
2608001WL002602
|
DEEPA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186988
|
|
DEEPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-141-001/68
(SAJMOUR)
|
2608001000NRG24140720230038992
|
14/07/2023
|
SANTOSH DEVI
|
2608001WL002602
|
SANTOSH DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187091
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-141-001/7
(SAJMOUR)
|
2608001000NRG24140720230038993
|
14/07/2023
|
CHARANO DEVI
|
2608001WL002602
|
CHARANO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186918
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-141-001/72
(SAJMOUR)
|
2608001000NRG24140720230038994
|
14/07/2023
|
maya devi
|
2608001WL002602
|
maya devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186975
|
|
MAYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-141-001/78
(SAJMOUR)
|
2608001000NRG24140720230038996
|
14/07/2023
|
SAROJ
|
2608001WL002602
|
SAROJ
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186973
|
|
SMT SAROJ
|
GENERAL POST OFFICE(607245)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-141-001/81
(SAJMOUR)
|
2608001000NRG24140720230038997
|
14/07/2023
|
NIRMAL KAUR
|
2608001WL002602
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186968
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG24140720230038998
|
14/07/2023
|
MAYA DEVI
|
2608001WL002602
|
MAYA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604186960
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-142-001/15
(SADHEWAL)
|
2608001000NRG24140720230039000
|
14/07/2023
|
AMAR DEI
|
2608001WL002602
|
AMAR DEI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187119
|
|
AMAR DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-142-001/15
(SADHEWAL)
|
2608001000NRG24140720230038999
|
14/07/2023
|
AMAR DEI
|
2608001WL002602
|
AMAR DEI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187127
|
|
AMAR DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG24140720230039002
|
14/07/2023
|
HARPREET KAUR
|
2608001WL002602
|
HARPREET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186967
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG24140720230039001
|
14/07/2023
|
HARPREET KAUR
|
2608001WL002602
|
HARPREET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186966
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-142-001/18
(SADHEWAL)
|
2608001000NRG24140720230039004
|
14/07/2023
|
TARO DEVI
|
2608001WL002602
|
TARO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187065
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-142-001/18
(SADHEWAL)
|
2608001000NRG24140720230039003
|
14/07/2023
|
TARO DEVI
|
2608001WL002602
|
TARO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186999
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-142-001/20
(SADHEWAL)
|
2608001000NRG24140720230039008
|
14/07/2023
|
KRISHNA DEVI
|
2608001WL002602
|
KRISHNA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187128
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-142-001/20
(SADHEWAL)
|
2608001000NRG24140720230039007
|
14/07/2023
|
KRISHNA DEVI
|
2608001WL002602
|
KRISHNA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187129
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-142-001/22
(SADHEWAL)
|
2608001000NRG24140720230039010
|
14/07/2023
|
BAGGO DEVI
|
2608001WL002602
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186983
|
|
BAGGO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-142-001/22
(SADHEWAL)
|
2608001000NRG24140720230039009
|
14/07/2023
|
BAGGO DEVI
|
2608001WL002602
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186982
|
|
BAGGO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-142-001/26
(SADHEWAL)
|
2608001000NRG24140720230039013
|
14/07/2023
|
KARTARI
|
2608001WL002602
|
KARTARI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186923
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-142-001/26
(SADHEWAL)
|
2608001000NRG24140720230039012
|
14/07/2023
|
KARTARI
|
2608001WL002602
|
KARTARI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186924
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-142-001/27
(SADHEWAL)
|
2608001000NRG24140720230039015
|
14/07/2023
|
PAYARA
|
2608001WL002602
|
PAYARA
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186995
|
|
PIARA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-142-001/27
(SADHEWAL)
|
2608001000NRG24140720230039014
|
14/07/2023
|
PAYARA
|
2608001WL002602
|
PAYARA
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186996
|
|
PIARA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-142-001/33
(SADHEWAL)
|
2608001000NRG24140720230039017
|
14/07/2023
|
BANDANA DEVI
|
2608001WL002602
|
BANDANA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187098
|
|
BANDNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-142-001/33
(SADHEWAL)
|
2608001000NRG24140720230039016
|
14/07/2023
|
BANDANA DEVI
|
2608001WL002602
|
BANDANA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187101
|
|
BANDNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-142-001/62
(SADHEWAL)
|
2608001000NRG24140720230039021
|
14/07/2023
|
GYANO DEVI
|
2608001WL002602
|
GYANO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187026
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-142-001/62
(SADHEWAL)
|
2608001000NRG24140720230039020
|
14/07/2023
|
GYANO DEVI
|
2608001WL002602
|
GYANO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187025
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-142-001/63
(SADHEWAL)
|
2608001000NRG24140720230039023
|
14/07/2023
|
GURMEET KAUR
|
2608001WL002602
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186981
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-142-001/63
(SADHEWAL)
|
2608001000NRG24140720230039022
|
14/07/2023
|
GURMEET KAUR
|
2608001WL002602
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186969
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-142-001/65
(SADHEWAL)
|
2608001000NRG24140720230039025
|
14/07/2023
|
GURMEETO
|
2608001WL002602
|
GURMEETO
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186914
|
|
GURMITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-142-001/65
(SADHEWAL)
|
2608001000NRG24140720230039024
|
14/07/2023
|
GURMEETO
|
2608001WL002602
|
GURMEETO
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186915
|
|
GURMITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-142-001/7
(SADHEWAL)
|
2608001000NRG24140720230039027
|
14/07/2023
|
PARKASH CHAND
|
2608001WL002602
|
PARKASH CHAND
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187110
|
|
PARKASH SINGH PLA 181001
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-142-001/7
(SADHEWAL)
|
2608001000NRG24140720230039026
|
14/07/2023
|
PARKASH CHAND
|
2608001WL002602
|
PARKASH CHAND
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187112
|
|
PARKASH SINGH PLA 181001
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-142-001/70
(SADHEWAL)
|
2608001000NRG24140720230039029
|
14/07/2023
|
ROSHAN LAL
|
2608001WL002602
|
ROSHAN LAL
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187010
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-142-001/70
(SADHEWAL)
|
2608001000NRG24140720230039028
|
14/07/2023
|
ROSHAN LAL
|
2608001WL002602
|
ROSHAN LAL
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187011
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-142-001/72
(SADHEWAL)
|
2608001000NRG24140720230039033
|
14/07/2023
|
NEELAM
|
2608001WL002602
|
NEELAM
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186985
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-142-001/72
(SADHEWAL)
|
2608001000NRG24140720230039032
|
14/07/2023
|
NEELAM
|
2608001WL002602
|
NEELAM
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186984
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-142-001/86
(SADHEWAL)
|
2608001000NRG24140720230039041
|
14/07/2023
|
HARPAL SINGH
|
2608001WL002602
|
HARPAL SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186920
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-142-001/86
(SADHEWAL)
|
2608001000NRG24140720230039040
|
14/07/2023
|
HARPAL SINGH
|
2608001WL002602
|
HARPAL SINGH
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186921
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-142-001/87
(SADHEWAL)
|
2608001000NRG24140720230039043
|
14/07/2023
|
MANJEET KAUR
|
2608001WL002602
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187042
|
|
MANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-142-001/87
(SADHEWAL)
|
2608001000NRG24140720230039042
|
14/07/2023
|
MANJEET KAUR
|
2608001WL002602
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186956
|
|
MANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24140720230039047
|
14/07/2023
|
MANPREET KAUR
|
2608001WL002602
|
MANPREET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187066
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24140720230039046
|
14/07/2023
|
MANPREET KAUR
|
2608001WL002602
|
MANPREET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187067
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-143-001/11
(DHARU)
|
2608001000NRG24140720230039050
|
14/07/2023
|
SUKHO DEVI
|
2608001WL002602
|
SUKHO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187055
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG24140720230039051
|
14/07/2023
|
Raji Devi
|
2608001WL002602
|
Raji Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187029
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-143-001/21
(DHARU)
|
2608001000NRG24140720230039052
|
14/07/2023
|
BHOLI DEVI
|
2608001WL002602
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187063
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG24140720230039053
|
14/07/2023
|
BAGGO DEVI
|
2608001WL002602
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187113
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG24140720230039054
|
14/07/2023
|
INDRA DEVI
|
2608001WL002602
|
INDRA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186990
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG24140720230039057
|
14/07/2023
|
Bhago Devi
|
2608001WL002602
|
Bhago Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187027
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG24140720230039058
|
14/07/2023
|
kasmir kaur
|
2608001WL002602
|
kasmir kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186965
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-143-001/50
(DHARU)
|
2608001000NRG24140720230039059
|
14/07/2023
|
Sita
|
2608001WL002602
|
Sita
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187028
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-143-001/51
(DHARU)
|
2608001000NRG24140720230039060
|
14/07/2023
|
AMARJEET KAUR
|
2608001WL002602
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186991
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-143-001/67
(DHARU)
|
2608001000NRG24140720230039064
|
14/07/2023
|
Sunita Devi
|
2608001WL002602
|
Sunita Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186919
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-143-001/68
(DHARU)
|
2608001000NRG24140720230039065
|
14/07/2023
|
Neeraj Kumari
|
2608001WL002602
|
Neeraj Kumari
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187073
|
|
NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-143-001/7
(DHARU)
|
2608001000NRG24140720230039066
|
14/07/2023
|
NIRMLA DEVI
|
2608001WL002602
|
NIRMLA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187061
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG24140720230039067
|
14/07/2023
|
Paramjit kaur
|
2608001WL002602
|
Paramjit kaur
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187062
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG24140720230038859
|
14/07/2023
|
ASHA DEVI
|
2608001WL002598
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187126
|
|
ASHA DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG24140720230038858
|
14/07/2023
|
BALDEV SINGH
|
2608001WL002598
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187005
|
|
BALDEV SINGH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-074-001/187
(DAROLI UPPER)
|
2608001000NRG24140720230039085
|
14/07/2023
|
Ritu
|
2608001WL002604
|
Ritu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187118
|
|
RITU W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-076-001/103
(THALLU)
|
2608001000NRG24140720230038898
|
14/07/2023
|
BABLI
|
2608001WL002601
|
BABLI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187115
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-076-001/133
(THALLU)
|
2608001000NRG24140720230038904
|
14/07/2023
|
SUBHADRA
|
2608001WL002601
|
SUBHADRA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187120
|
|
SUBHADRA W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-076-001/142
(THALLU)
|
2608001000NRG24140720230038907
|
14/07/2023
|
Hardeep Kaur
|
2608001WL002601
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187114
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-076-001/157
(THALLU)
|
2608001000NRG24140720230038909
|
14/07/2023
|
Gurpreet Kaur
|
2608001WL002601
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187121
|
|
GURPREET KAUR DO JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-045-001/38
(HAMBEWAL)
|
2608001000NRG24140720230038875
|
14/07/2023
|
TRIPATA DEVI
|
2608001WL002599
|
TRIPATA DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186929
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-045-001/40
(HAMBEWAL)
|
2608001000NRG24140720230038877
|
14/07/2023
|
MASKEEN KAUR
|
2608001WL002599
|
MASKEEN KAUR
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186930
|
|
MASKIN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-045-001/43
(HAMBEWAL)
|
2608001000NRG24140720230038878
|
14/07/2023
|
Darshan
|
2608001WL002599
|
Darshan
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187022
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-045-001/64
(HAMBEWAL)
|
2608001000NRG24140720230038884
|
14/07/2023
|
SAROJ BALA
|
2608001WL002599
|
SAROJ BALA
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187023
|
|
SAROJ BALA WO SUBHASH CHAND BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-045-001/65
(HAMBEWAL)
|
2608001000NRG24140720230038885
|
14/07/2023
|
KUSUM KUMARI
|
2608001WL002599
|
KUSUM KUMARI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186931
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-045-001/69
(HAMBEWAL)
|
2608001000NRG24140720230038886
|
14/07/2023
|
RANVIR SINGH
|
2608001WL002599
|
RANVIR SINGH
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186928
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-045-001/74
(HAMBEWAL)
|
2608001000NRG24140720230038887
|
14/07/2023
|
POONAM DEVI
|
2608001WL002599
|
POONAM DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186927
|
|
MISS KASHVI RANA UG POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-045-001/90
(HAMBEWAL)
|
2608001000NRG24140720230038890
|
14/07/2023
|
KAMAL RANA
|
2608001WL002599
|
KAMAL RANA
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604186926
|
|
KAMAL RANA S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG24140720230038844
|
14/07/2023
|
BAKSHO DEVI
|
2608001WL002594
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187130
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-038-001/31
(PINGWARI)
|
2608001000NRG24140720230038837
|
14/07/2023
|
SATIYA DEVI
|
2608001WL002594
|
SATIYA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604186994
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-040-001/13
(SWAMIPUR)
|
2608001000NRG24140720230038843
|
14/07/2023
|
GURDAS RAM
|
2608001WL002594
|
GURDAS RAM
|
00354
|
PUNB0078600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187131
|
|
GURDAS RAM
|
CANARA BANK(508532)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG24140720230038846
|
14/07/2023
|
SIMRO DEVI
|
2608001WL002594
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187016
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-142-001/78
(SADHEWAL)
|
2608001000NRG24140720230039035
|
14/07/2023
|
JAGTAR SINGH
|
2608001WL002602
|
JAGTAR SINGH
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186987
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-142-001/78
(SADHEWAL)
|
2608001000NRG24140720230039034
|
14/07/2023
|
JAGTAR SINGH
|
2608001WL002602
|
JAGTAR SINGH
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604186986
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-142-001/78
(SADHEWAL)
|
2608001000NRG24140720230039037
|
14/07/2023
|
SUKHVINDER KAUR
|
2608001WL002602
|
SUKHVINDER KAUR
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187044
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-142-001/78
(SADHEWAL)
|
2608001000NRG24140720230039036
|
14/07/2023
|
SUKHVINDER KAUR
|
2608001WL002602
|
SUKHVINDER KAUR
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187043
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-138-001/21
(BASSOWAL)
|
2608001000NRG24140720230038942
|
14/07/2023
|
MADAN LAL
|
2608001WL002602
|
MADAN LAL
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186998
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-141-001/115
(SAJMOUR)
|
2608001000NRG24140720230038950
|
14/07/2023
|
USHA RANI
|
2608001WL002602
|
USHA RANI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187018
|
|
USHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-141-001/119
(SAJMOUR)
|
2608001000NRG24140720230038953
|
14/07/2023
|
RAJVINDER KAUR
|
2608001WL002602
|
RAJVINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187049
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-141-001/149
(SAJMOUR)
|
2608001000NRG24140720230038962
|
14/07/2023
|
GEETA
|
2608001WL002602
|
GEETA
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604186993
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-143-001/41
(DHARU)
|
2608001000NRG24140720230039055
|
14/07/2023
|
PUSHPA DEVI
|
2608001WL002602
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187103
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-146-003/70
(MATAUR)
|
2608001000NRG24140720230038826
|
14/07/2023
|
DANESH CHANDER
|
2608001WL002593
|
DANESH CHANDER
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187075
|
|
DANESH CHANDER S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24140720230038829
|
14/07/2023
|
KIRANA DEVI
|
2608001WL002593
|
KIRANA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187076
|
|
KIRNA DEVI WO SHANTI SAROOP
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24140720230038828
|
14/07/2023
|
SHANTI SAROOP
|
2608001WL002593
|
SHANTI SAROOP
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187074
|
|
SHANTI SAROOP & KIRANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG24140720230038834
|
14/07/2023
|
DHARAM PARKASH
|
2608001WL002593
|
DHARAM PARKASH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604186959
|
|
DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24140720230038916
|
14/07/2023
|
GURDASS
|
2608001WL002601
|
GURDASS
|
00354
|
PUNB0284300
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187040
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-076-001/147
(THALLU)
|
2608001000NRG24140720230038908
|
14/07/2023
|
KASHMERO DEVI
|
2608001WL002601
|
KASHMERO DEVI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187107
|
|
KASHMIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-076-001/84
(THALLU)
|
2608001000NRG24140720230038932
|
14/07/2023
|
NEELAM RANI
|
2608001WL002601
|
NEELAM RANI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187137
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-141-001/22
(SAJMOUR)
|
2608001000NRG24140720230038974
|
14/07/2023
|
LEKH RAM
|
2608001WL002602
|
LEKH RAM
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187006
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-142-001/5
(SADHEWAL)
|
2608001000NRG24140720230039019
|
14/07/2023
|
JOGINDER PAL
|
2608001WL002602
|
JOGINDER PAL
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187111
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-142-001/5
(SADHEWAL)
|
2608001000NRG24140720230039018
|
14/07/2023
|
JOGINDER PAL
|
2608001WL002602
|
JOGINDER PAL
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187009
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-142-001/85
(SADHEWAL)
|
2608001000NRG24140720230039039
|
14/07/2023
|
JYOTI DEVI
|
2608001WL002602
|
JYOTI DEVI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187100
|
|
MRS JYOTI DEVI WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-142-001/85
(SADHEWAL)
|
2608001000NRG24140720230039038
|
14/07/2023
|
JYOTI DEVI
|
2608001WL002602
|
JYOTI DEVI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187099
|
|
MRS JYOTI DEVI WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-142-001/95
(SADHEWAL)
|
2608001000NRG24140720230039049
|
14/07/2023
|
SONI DEVI
|
2608001WL002602
|
SONI DEVI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187008
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-142-001/95
(SADHEWAL)
|
2608001000NRG24140720230039048
|
14/07/2023
|
SONI DEVI
|
2608001WL002602
|
SONI DEVI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187007
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-039-001/143
(KHERA BAGH)
|
2608001000NRG24140720230038838
|
14/07/2023
|
SUDESH KUMARI
|
2608001WL002594
|
SUDESH KUMARI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187012
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-039-001/35
(KHERA BAGH)
|
2608001000NRG24140720230038840
|
14/07/2023
|
KISHAN CHAND
|
2608001WL002594
|
KISHAN CHAND
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187002
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-039-001/38
(KHERA BAGH)
|
2608001000NRG24140720230038841
|
14/07/2023
|
NIRMALA DEVI
|
2608001WL002594
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187081
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG24140720230038869
|
14/07/2023
|
SOMA DEVI
|
2608001WL002599
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187106
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-045-001/30
(HAMBEWAL)
|
2608001000NRG24140720230038871
|
14/07/2023
|
KRISHANA DEVI
|
2608001WL002599
|
KRISHANA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187093
|
|
MS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-045-001/35
(HAMBEWAL)
|
2608001000NRG24140720230038872
|
14/07/2023
|
MAYA DEVI
|
2608001WL002599
|
MAYA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187094
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG24140720230038873
|
14/07/2023
|
KARMO DEVI
|
2608001WL002599
|
KARMO DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187095
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-045-001/37
(HAMBEWAL)
|
2608001000NRG24140720230038874
|
14/07/2023
|
SOMA DEVI
|
2608001WL002599
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187004
|
|
MRS SOMA DEVI DSSOPLA NO180476
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-045-001/4
(HAMBEWAL)
|
2608001000NRG24140720230038876
|
14/07/2023
|
SUMAN KUMARI
|
2608001WL002599
|
SUMAN KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187105
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-045-001/5
(HAMBEWAL)
|
2608001000NRG24140720230038879
|
14/07/2023
|
MANGAL SINGH
|
2608001WL002599
|
MANGAL SINGH
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187083
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-045-001/53
(HAMBEWAL)
|
2608001000NRG24140720230038880
|
14/07/2023
|
Tejo
|
2608001WL002599
|
Tejo
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187014
|
|
TEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-045-001/56
(HAMBEWAL)
|
2608001000NRG24140720230038881
|
14/07/2023
|
RAJINDER KAUR
|
2608001WL002599
|
RAJINDER KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187096
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-045-001/58
(HAMBEWAL)
|
2608001000NRG24140720230038882
|
14/07/2023
|
BALWINDER SINGH
|
2608001WL002599
|
BALWINDER SINGH
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187086
|
|
BALWINDER SINGH S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-045-001/6
(HAMBEWAL)
|
2608001000NRG24140720230038883
|
14/07/2023
|
KAUSHAYALA DEVI
|
2608001WL002599
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187104
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-045-001/75
(HAMBEWAL)
|
2608001000NRG24140720230038888
|
14/07/2023
|
NEELAM KUMARI
|
2608001WL002599
|
NEELAM KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187117
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-141-001/181
(SAJMOUR)
|
2608001000NRG24140720230038971
|
14/07/2023
|
Ram pal
|
2608001WL002602
|
Ram pal
|
00415
|
SBIN0050382
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3604187116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24140720230038852
|
14/07/2023
|
TARO DEVI
|
2608001WL002598
|
TARO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187003
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG24140720230038854
|
14/07/2023
|
SUNITA DEVI
|
2608001WL002598
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187136
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-063-001/40
(KHANPUR)
|
2608001000NRG24140720230038864
|
14/07/2023
|
Pritam Kaur
|
2608001WL002598
|
Pritam Kaur
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187124
|
|
MR JANG BAHADUR SO RIKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-063-001/6
(KHANPUR)
|
2608001000NRG24140720230038866
|
14/07/2023
|
PREM KAUR
|
2608001WL002598
|
PREM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604187125
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24140720230039083
|
14/07/2023
|
BALWINDER KAUR
|
2608001WL002604
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187013
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24140720230039073
|
14/07/2023
|
SHAKUNTALA DEVI
|
2608001WL002604
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187017
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24140720230039075
|
14/07/2023
|
KRISHANA DEVI
|
2608001WL002604
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187056
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24140720230039074
|
14/07/2023
|
RAJ KAMAL
|
2608001WL002604
|
RAJ KAMAL
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187071
|
|
RAJ KAMAL S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24140720230039076
|
14/07/2023
|
BIASA DEVI
|
2608001WL002604
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187015
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24140720230039077
|
14/07/2023
|
KANTA
|
2608001WL002604
|
KANTA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187037
|
|
KANTA DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24140720230039078
|
14/07/2023
|
BALWINDER KAUR
|
2608001WL002604
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187080
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24140720230039079
|
14/07/2023
|
GURDAYAL SINGH
|
2608001WL002604
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187035
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24140720230039082
|
14/07/2023
|
SEETA DEVI
|
2608001WL002604
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187077
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-074-001/186
(DAROLI UPPER)
|
2608001000NRG24140720230039084
|
14/07/2023
|
Rajinder Singh
|
2608001WL002604
|
Rajinder Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187036
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24140720230039086
|
14/07/2023
|
Lachhman Dass
|
2608001WL002604
|
Lachhman Dass
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187053
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-074-001/189
(DAROLI UPPER)
|
2608001000NRG24140720230039087
|
14/07/2023
|
Madhu Bala
|
2608001WL002604
|
Madhu Bala
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187072
|
|
MADHU BALA WO SONU
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-074-001/35
(DAROLI UPPER)
|
2608001000NRG24140720230039088
|
14/07/2023
|
DES KAUR
|
2608001WL002604
|
DES KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604186963
|
|
DESO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24140720230039089
|
14/07/2023
|
KRISHANA DEVI
|
2608001WL002604
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187038
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG24140720230039090
|
14/07/2023
|
CHARANJEET SINGH
|
2608001WL002604
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187054
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24140720230039091
|
14/07/2023
|
BALWINDER KAUR
|
2608001WL002604
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187060
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-142-001/71
(SADHEWAL)
|
2608001000NRG24140720230039031
|
14/07/2023
|
RAM PIARI
|
2608001WL002602
|
RAM PIARI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187088
|
|
RAM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-142-001/71
(SADHEWAL)
|
2608001000NRG24140720230039030
|
14/07/2023
|
RAM PIARI
|
2608001WL002602
|
RAM PIARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187087
|
|
RAM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-146-003/74
(MATAUR)
|
2608001000NRG24140720230038831
|
14/07/2023
|
RAM KUMAR
|
2608001WL002593
|
RAM KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187123
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-146-003/75
(MATAUR)
|
2608001000NRG24140720230038832
|
14/07/2023
|
RAKESH SHARMA
|
2608001WL002593
|
RAKESH SHARMA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187122
|
|
RAKESH KUMAR S/O RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG24140720230038833
|
14/07/2023
|
KAMLESH RANI
|
2608001WL002593
|
KAMLESH RANI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604187079
|
|
KAMLESH RANI WO DHARM PARKASH
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24140720230038836
|
14/07/2023
|
MANGLESH KUMARI
|
2608001WL002593
|
MANGLESH KUMARI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604187108
|
|
MANGLESH KUMARI WO JOG RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG24140720230038889
|
14/07/2023
|
SEEMA DEVI
|
2608001WL002599
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604187034
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-143-001/54
(DHARU)
|
2608001000NRG24140720230039061
|
14/07/2023
|
RAKSHA DEVI
|
2608001WL002602
|
RAKSHA DEVI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187024
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316236
|
316236
|
|
|
|
|
|
|
|