|
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)
|
2608001000NRG25160520240010946
|
16/05/2024
|
SAROJ RANI
|
2608001WL000706
|
SAROJ RANI
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044412
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG25160520240010755
|
16/05/2024
|
JASVEER KAUR
|
2608001WL000698
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044411
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG25160520240010756
|
16/05/2024
|
REKHA DEVI
|
2608001WL000698
|
REKHA DEVI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044416
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/116
(AGAMPUR)
|
2608001000NRG25160520240010757
|
16/05/2024
|
URMILA DEVI
|
2608001WL000698
|
URMILA DEVI
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044180
|
|
URMALA DEVI W/O KISHORI LAL
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/121
(AGAMPUR)
|
2608001000NRG25160520240010758
|
16/05/2024
|
TARO DEVI
|
2608001WL000698
|
TARO DEVI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044417
|
|
TARO DEVI W/O PIARA SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG25160520240010760
|
16/05/2024
|
JEET KAUR
|
2608001WL000698
|
JEET KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044415
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG25160520240010761
|
16/05/2024
|
ASHA
|
2608001WL000698
|
ASHA
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044418
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG25160520240010762
|
16/05/2024
|
NIRMAL DEVI
|
2608001WL000698
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044410
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG25160520240010763
|
16/05/2024
|
RANJEET KAUR
|
2608001WL000698
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044409
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/143
(AGAMPUR)
|
2608001000NRG25160520240010764
|
16/05/2024
|
MOHINDER KAUR
|
2608001WL000698
|
MOHINDER KAUR
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044400
|
|
MINDO W/O SWARAN SINGH
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG25160520240010765
|
16/05/2024
|
KULDEEP KAUR
|
2608001WL000698
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044403
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG25160520240010766
|
16/05/2024
|
BAKSH KAUR
|
2608001WL000698
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044404
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG25160520240010767
|
16/05/2024
|
KALA DEVI
|
2608001WL000698
|
KALA DEVI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044405
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG25160520240010768
|
16/05/2024
|
SONIYA
|
2608001WL000698
|
SONIYA
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044407
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG25160520240010769
|
16/05/2024
|
LACHAMI DEVI
|
2608001WL000698
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044408
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG25160520240010770
|
16/05/2024
|
KAMLESH
|
2608001WL000698
|
KAMLESH
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044399
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG25160520240010771
|
16/05/2024
|
ASHA DEVI
|
2608001WL000698
|
ASHA DEVI
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044401
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG25160520240010773
|
16/05/2024
|
GURBAKES KAUR
|
2608001WL000698
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044406
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG25160520240010774
|
16/05/2024
|
RAJ KUMARI
|
2608001WL000698
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044414
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG25160520240010779
|
16/05/2024
|
SAVITRI DEVI
|
2608001WL000698
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044413
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG25160520240010785
|
16/05/2024
|
SANTOSH KUMARI
|
2608001WL000698
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044398
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG25160520240010787
|
16/05/2024
|
SURINDER KAUR
|
2608001WL000698
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044402
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70135
|
70135
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG25160520240011007
|
16/05/2024
|
Sunita Rani
|
2608001WL000707
|
Sunita Rani
|
00078
|
CNRB0002102
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044231
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG25160520240011038
|
16/05/2024
|
Satya Devi
|
2608001WL000707
|
Satya Devi
|
00078
|
CNRB0002102
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044230
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6022
|
6022
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-060-001/142
(MEHAIN)
|
2608001000NRG25160520240010868
|
16/05/2024
|
SUNITA DEVI
|
2608001WL000703
|
SUNITA DEVI
|
00114
|
UTIB0SRCB01
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121044227
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-060-001/162
(MEHAIN)
|
2608001000NRG25160520240010873
|
16/05/2024
|
VEER SINGH
|
2608001WL000703
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044287
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-060-001/181
(MEHAIN)
|
2608001000NRG25160520240010879
|
16/05/2024
|
MUMTAZ BEGAM
|
2608001WL000703
|
MUMTAZ BEGAM
|
00114
|
UTIB0SRCB01
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044226
|
|
MUMTAJ BEGAM W/O ASHOK MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9209
|
9209
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-095-001/253
(AGAMPUR)
|
2608001000NRG25160520240010783
|
16/05/2024
|
Netar Singh
|
2608001WL000698
|
Netar Singh
|
00152
|
HDFC0001427
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044225
|
|
NETAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-053-001/45
(MAJARA)
|
2608001000NRG25160520240010956
|
16/05/2024
|
DARSHAN SINGH
|
2608001WL000706
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044343
|
|
DARSHAN SINGH S/O BATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-053-001/52
(MAJARA)
|
2608001000NRG25160520240010958
|
16/05/2024
|
SUMNA DEVI
|
2608001WL000706
|
SUMNA DEVI
|
00176
|
IDIB000A629
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044317
|
|
Mrs. SUMNA DEVI
|
INDIAN BANK(607105)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG25160520240010964
|
16/05/2024
|
SUDESH KUMARI
|
2608001WL000706
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121044318
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG25160520240010966
|
16/05/2024
|
AMARDEEP KAUR
|
2608001WL000706
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044319
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-095-001/220
(AGAMPUR)
|
2608001000NRG25160520240010778
|
16/05/2024
|
SUNITA DEVI
|
2608001WL000698
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044322
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/114
(KOTLA)
|
2608001000NRG25160520240010998
|
16/05/2024
|
DHARMO DEVI
|
2608001WL000707
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044321
|
|
Mrs. Dharmo Devi
|
INDIAN BANK(607105)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-117-001/212
(KOTLA)
|
2608001000NRG25160520240011026
|
16/05/2024
|
Kuldeep Kumar
|
2608001WL000707
|
Kuldeep Kumar
|
00176
|
IDIB000A629
|
354
|
354
|
Processed
|
18/05/2024
|
|
4121044397
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG25160520240011036
|
16/05/2024
|
Balviro Devi
|
2608001WL000707
|
Balviro Devi
|
00176
|
IDIB000A629
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044344
|
|
Mrs. Balviro Devi
|
INDIAN BANK(607105)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG25160520240010732
|
16/05/2024
|
biru begam
|
2608001WL000697
|
biru begam
|
00176
|
IDIB000A629
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121044320
|
|
Mrs. BEERO BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-060-001/177
(MEHAIN)
|
2608001000NRG25160520240010877
|
16/05/2024
|
SUKH DAI
|
2608001WL000703
|
SUKH DAI
|
00349
|
PSIB0000196
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044310
|
|
SUKH DEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG25160520240010959
|
16/05/2024
|
RAJ KUMARI
|
2608001WL000706
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044308
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG25160520240010968
|
16/05/2024
|
Soma Devi
|
2608001WL000706
|
Soma Devi
|
00349
|
PSIB0000213
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121044306
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG25160520240010994
|
16/05/2024
|
BHOLI DEVI
|
2608001WL000707
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044309
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG25160520240010995
|
16/05/2024
|
KAMLESH DEVI
|
2608001WL000707
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044429
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG25160520240011006
|
16/05/2024
|
SUKHWINDER KAUR
|
2608001WL000707
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044426
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG25160520240011012
|
16/05/2024
|
BALAK RAM
|
2608001WL000707
|
BALAK RAM
|
00349
|
PSIB0000213
|
3188
|
3188
|
Rejected
|
18/05/2024
|
|
4121044304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG25160520240011016
|
16/05/2024
|
SUNITA RANI
|
2608001WL000707
|
SUNITA RANI
|
00349
|
PSIB0000213
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044305
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/199
(KOTLA)
|
2608001000NRG25160520240011020
|
16/05/2024
|
Ram kali
|
2608001WL000707
|
Ram kali
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044424
|
|
RAM KALI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG25160520240011022
|
16/05/2024
|
Balwinder Kaur
|
2608001WL000707
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044428
|
|
BALWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG25160520240011024
|
16/05/2024
|
Meena Devi
|
2608001WL000707
|
Meena Devi
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044430
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG25160520240011025
|
16/05/2024
|
Anita
|
2608001WL000707
|
Anita
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044425
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG25160520240011027
|
16/05/2024
|
Gurmeet Kaur
|
2608001WL000707
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044307
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/225
(KOTLA)
|
2608001000NRG25160520240011031
|
16/05/2024
|
Sucho Devi
|
2608001WL000707
|
Sucho Devi
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121044423
|
|
SUCHO DEVI WO NIKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG25160520240011033
|
16/05/2024
|
BIMLA DEVI
|
2608001WL000707
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121044427
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG25160520240011035
|
16/05/2024
|
SANTOSH KUMARI
|
2608001WL000707
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044422
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG25160520240010919
|
16/05/2024
|
Aakhri Devi
|
2608001WL000706
|
Aakhri Devi
|
00349
|
PSIB0000664
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044431
|
|
AAKHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG25160520240010928
|
16/05/2024
|
Mamta kumari
|
2608001WL000706
|
Mamta kumari
|
00349
|
PSIB0000664
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044170
|
|
Mamta Kumari
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG25160520240010936
|
16/05/2024
|
URMILA DEVI
|
2608001WL000706
|
URMILA DEVI
|
00349
|
PSIB0000664
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044303
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG25160520240010953
|
16/05/2024
|
Saroj devi
|
2608001WL000706
|
Saroj devi
|
00349
|
PSIB0000664
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044432
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-053-001/92
(MAJARA)
|
2608001000NRG25160520240010974
|
16/05/2024
|
Manjit Kaur
|
2608001WL000706
|
Manjit Kaur
|
00349
|
PSIB0000664
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044302
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16648
|
16648
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG25160520240010737
|
16/05/2024
|
dhan kaur
|
2608001WL000697
|
dhan kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121044181
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG25160520240010996
|
16/05/2024
|
LEKH RAM
|
2608001WL000707
|
LEKH RAM
|
00354
|
PUNB0087910
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044182
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG25160520240010738
|
16/05/2024
|
USHA DEVI
|
2608001WL000697
|
USHA DEVI
|
00354
|
PUNB0087910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121044172
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG25160520240010739
|
16/05/2024
|
balwinder kaur
|
2608001WL000697
|
balwinder kaur
|
00354
|
PUNB0087910
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044301
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG25160520240010740
|
16/05/2024
|
REENA DEVI
|
2608001WL000697
|
REENA DEVI
|
00354
|
PUNB0087910
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044171
|
|
REENA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-166-001/2
(JAJJAR)
|
2608001000NRG25160520240010741
|
16/05/2024
|
Gurpreet Kaur
|
2608001WL000697
|
Gurpreet Kaur
|
00354
|
PUNB0087910
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044173
|
|
SIKANDER KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG25160520240010920
|
16/05/2024
|
Kashmir Kaur
|
2608001WL000706
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044194
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG25160520240010921
|
16/05/2024
|
Kirna
|
2608001WL000706
|
Kirna
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044209
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-050-001/114
(CHANDESAR)
|
2608001000NRG25160520240010923
|
16/05/2024
|
Manjinder Kaur
|
2608001WL000706
|
Manjinder Kaur
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044214
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG25160520240010924
|
16/05/2024
|
Meena Rani
|
2608001WL000706
|
Meena Rani
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044222
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG25160520240010925
|
16/05/2024
|
Kanta Devi
|
2608001WL000706
|
Kanta Devi
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044212
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG25160520240010926
|
16/05/2024
|
Beena Devi
|
2608001WL000706
|
Beena Devi
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044224
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG25160520240010929
|
16/05/2024
|
ANJU RANI
|
2608001WL000706
|
ANJU RANI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044216
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG25160520240010931
|
16/05/2024
|
Taro Devi
|
2608001WL000706
|
Taro Devi
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044210
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG25160520240010932
|
16/05/2024
|
DARSHANA DEVI
|
2608001WL000706
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044188
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG25160520240010933
|
16/05/2024
|
PRIYANAKA
|
2608001WL000706
|
PRIYANAKA
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044196
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG25160520240010935
|
16/05/2024
|
SUSHMA RANI
|
2608001WL000706
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044291
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25160520240010937
|
16/05/2024
|
JEET SINGH
|
2608001WL000706
|
JEET SINGH
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044292
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG25160520240010943
|
16/05/2024
|
shoba rani
|
2608001WL000706
|
shoba rani
|
00354
|
PUNB0097300
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044297
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG25160520240010944
|
16/05/2024
|
PARAMJEET KAUR
|
2608001WL000706
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4121044217
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG25160520240010948
|
16/05/2024
|
JASWANT SINGH
|
2608001WL000706
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
354
|
354
|
Processed
|
18/05/2024
|
|
4121044184
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG25160520240010949
|
16/05/2024
|
ANITA KUMARI
|
2608001WL000706
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044218
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG25160520240010950
|
16/05/2024
|
JYOTI KUMARI
|
2608001WL000706
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121044200
|
|
JOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG25160520240010951
|
16/05/2024
|
POOJA DEVI
|
2608001WL000706
|
POOJA DEVI
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044189
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG25160520240010952
|
16/05/2024
|
SHUBH LATA
|
2608001WL000706
|
SHUBH LATA
|
00354
|
PUNB0097300
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121044198
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG25160520240010954
|
16/05/2024
|
Rama Devi
|
2608001WL000706
|
Rama Devi
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044223
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-053-001/43
(MAJARA)
|
2608001000NRG25160520240010955
|
16/05/2024
|
RAJO DEVI
|
2608001WL000706
|
RAJO DEVI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044290
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-053-001/50
(MAJARA)
|
2608001000NRG25160520240010957
|
16/05/2024
|
Amarjit Kaur
|
2608001WL000706
|
Amarjit Kaur
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044213
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG25160520240010960
|
16/05/2024
|
SHAKUNTALA DEVI
|
2608001WL000706
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044185
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG25160520240010961
|
16/05/2024
|
Bipan Chand
|
2608001WL000706
|
Bipan Chand
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044294
|
|
BIPAN CHAND S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG25160520240010962
|
16/05/2024
|
PAYARO DEVI
|
2608001WL000706
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044197
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG25160520240010963
|
16/05/2024
|
Bhajan Devi
|
2608001WL000706
|
Bhajan Devi
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044203
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG25160520240010965
|
16/05/2024
|
SHASHI BALA
|
2608001WL000706
|
SHASHI BALA
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044215
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG25160520240010967
|
16/05/2024
|
Daljit Kaur
|
2608001WL000706
|
Daljit Kaur
|
00354
|
PUNB0097300
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4121044199
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG25160520240010969
|
16/05/2024
|
SANJU
|
2608001WL000706
|
SANJU
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044206
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG25160520240010970
|
16/05/2024
|
DEVWATI
|
2608001WL000706
|
DEVWATI
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044288
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-053-001/86
(MAJARA)
|
2608001000NRG25160520240010971
|
16/05/2024
|
URMILA DEVI
|
2608001WL000706
|
URMILA DEVI
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044208
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-053-001/91
(MAJARA)
|
2608001000NRG25160520240010973
|
16/05/2024
|
Dharam Singh
|
2608001WL000706
|
Dharam Singh
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044186
|
|
DHARAM SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG25160520240010753
|
16/05/2024
|
RAJ RANI
|
2608001WL000698
|
RAJ RANI
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044289
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG25160520240010754
|
16/05/2024
|
MAMTA DEVI
|
2608001WL000698
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044296
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG25160520240010759
|
16/05/2024
|
SOMA DEVI
|
2608001WL000698
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044311
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG25160520240010775
|
16/05/2024
|
PUSHPA DEVI
|
2608001WL000698
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044211
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG25160520240010776
|
16/05/2024
|
ASHA RANI
|
2608001WL000698
|
ASHA RANI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044221
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG25160520240010780
|
16/05/2024
|
Gurmit Kaur
|
2608001WL000698
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044295
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG25160520240010781
|
16/05/2024
|
Pardeep Kumar
|
2608001WL000698
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044219
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-095-001/255
(AGAMPUR)
|
2608001000NRG25160520240010784
|
16/05/2024
|
Mahinder Kaur
|
2608001WL000698
|
Mahinder Kaur
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044202
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG25160520240010786
|
16/05/2024
|
RAJ KUMARI
|
2608001WL000698
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044183
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG25160520240010979
|
16/05/2024
|
Madhu bala
|
2608001WL000706
|
Madhu bala
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044300
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG25160520240010912
|
16/05/2024
|
BALWINDER KAUR
|
2608001WL000705
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044205
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG25160520240010913
|
16/05/2024
|
SUSHMA RANI
|
2608001WL000705
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044298
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-096-001/71
(GARA)
|
2608001000NRG25160520240010794
|
16/05/2024
|
SEEMA DEVI
|
2608001WL000698
|
SEEMA DEVI
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044190
|
|
SEEMA DEVI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG25160520240010796
|
16/05/2024
|
MANPREET KAUR
|
2608001WL000698
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044192
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG25160520240010916
|
16/05/2024
|
SUKHWINDER SINGH
|
2608001WL000705
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044204
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG25160520240010917
|
16/05/2024
|
Usha Devi
|
2608001WL000705
|
Usha Devi
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044220
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG25160520240011005
|
16/05/2024
|
BEENA DEVI
|
2608001WL000707
|
BEENA DEVI
|
00354
|
PUNB0097300
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121044191
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG25160520240011009
|
16/05/2024
|
ASHU
|
2608001WL000707
|
ASHU
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044195
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-117-001/209
(KOTLA)
|
2608001000NRG25160520240011023
|
16/05/2024
|
Sikandra devi
|
2608001WL000707
|
Sikandra devi
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044193
|
|
SIKANDRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG25160520240011040
|
16/05/2024
|
MEENA
|
2608001WL000707
|
MEENA
|
00354
|
PUNB0097300
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044201
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG25160520240011043
|
16/05/2024
|
SOHAN LAL
|
2608001WL000707
|
SOHAN LAL
|
00354
|
PUNB0097300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044299
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG25160520240010734
|
16/05/2024
|
MAHINDER KAUR
|
2608001WL000697
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121044207
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG25160520240010736
|
16/05/2024
|
VEER KAUR
|
2608001WL000697
|
VEER KAUR
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121044293
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG25160520240010743
|
16/05/2024
|
Sunder Lal
|
2608001WL000697
|
Sunder Lal
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121044187
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161358
|
161358
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG25160520240010927
|
16/05/2024
|
VEENA DAVI
|
2608001WL000706
|
VEENA DAVI
|
00354
|
PUNB0284300
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044232
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG25160520240010983
|
16/05/2024
|
GEETA DEVI
|
2608001WL000706
|
GEETA DEVI
|
00415
|
SBIN0011977
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044274
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG25160520240011008
|
16/05/2024
|
NEELAM KUMARI
|
2608001WL000707
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044228
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG25160520240011019
|
16/05/2024
|
SONU
|
2608001WL000707
|
SONU
|
00415
|
SBIN0011977
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044276
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG25160520240011032
|
16/05/2024
|
KARAMJEET KAUR
|
2608001WL000707
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
708
|
708
|
Processed
|
18/05/2024
|
|
4121044273
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG25160520240010782
|
16/05/2024
|
Satnam Kaur
|
2608001WL000698
|
Satnam Kaur
|
00415
|
SBIN0017009
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044275
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-050-001/5
(CHANDESAR)
|
2608001000NRG25160520240010934
|
16/05/2024
|
Mohan Lal
|
2608001WL000706
|
Mohan Lal
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044369
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-053-001/90
(MAJARA)
|
2608001000NRG25160520240010972
|
16/05/2024
|
Vishali Joshi
|
2608001WL000706
|
Vishali Joshi
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044312
|
|
MRS VISHALI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG25160520240010745
|
16/05/2024
|
karam singh
|
2608001WL000698
|
karam singh
|
00415
|
SBIN0050080
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044346
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG25160520240010807
|
16/05/2024
|
MANPREET KAUR
|
2608001WL000700
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044389
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG25160520240010812
|
16/05/2024
|
SHETAL SINGH
|
2608001WL000700
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044357
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG25160520240010772
|
16/05/2024
|
JASPREET KAUR
|
2608001WL000698
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044379
|
|
SUMAN DEVI
|
AXIS BANK(607153)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG25160520240010777
|
16/05/2024
|
MANJEET KAUR
|
2608001WL000698
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044396
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG25160520240010788
|
16/05/2024
|
RANI
|
2608001WL000698
|
RANI
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044420
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG25160520240010999
|
16/05/2024
|
AVTAR KAUR
|
2608001WL000707
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044324
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG25160520240011000
|
16/05/2024
|
SUKKHWINDER KAUR
|
2608001WL000707
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044382
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG25160520240011004
|
16/05/2024
|
Balwinder Kaur
|
2608001WL000707
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044278
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG25160520240011014
|
16/05/2024
|
SUNITA
|
2608001WL000707
|
SUNITA
|
00415
|
SBIN0050080
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044279
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG25160520240011018
|
16/05/2024
|
Kunta Devi
|
2608001WL000707
|
Kunta Devi
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044323
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG25160520240011028
|
16/05/2024
|
Bimla Devi
|
2608001WL000707
|
Bimla Devi
|
00415
|
SBIN0050080
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044352
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG25160520240010733
|
16/05/2024
|
RAM KISHAN
|
2608001WL000697
|
RAM KISHAN
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121044380
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG25160520240010735
|
16/05/2024
|
PAYARA LAL
|
2608001WL000697
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121044355
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG25160520240010742
|
16/05/2024
|
Parmla Devi
|
2608001WL000697
|
Parmla Devi
|
00415
|
SBIN0050080
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044315
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG25160520240010744
|
16/05/2024
|
KISHORI LAL
|
2608001WL000697
|
KISHORI LAL
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121044377
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54453
|
54453
|
|
|
|
|
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG25160520240011002
|
16/05/2024
|
BHUPINDER KAUR
|
2608001WL000707
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044394
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-117-001/183
(KOTLA)
|
2608001000NRG25160520240011017
|
16/05/2024
|
Meenu Devi
|
2608001WL000707
|
Meenu Devi
|
00415
|
SBIN0050527
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044351
|
|
MISS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG25160520240011021
|
16/05/2024
|
Narain Dass
|
2608001WL000707
|
Narain Dass
|
00415
|
SBIN0050527
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044325
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG25160520240011042
|
16/05/2024
|
CHHINDI DEVI
|
2608001WL000707
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044376
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG25160520240010922
|
16/05/2024
|
Seema Devi
|
2608001WL000706
|
Seema Devi
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044314
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG25160520240010942
|
16/05/2024
|
chanchala
|
2608001WL000706
|
chanchala
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044229
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG25160520240010945
|
16/05/2024
|
SEEMA DEVI
|
2608001WL000706
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044334
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG25160520240010947
|
16/05/2024
|
RANJANA DEVI
|
2608001WL000706
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044337
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG25160520240010853
|
16/05/2024
|
RANI
|
2608001WL000703
|
RANI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044383
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-060-001/105
(MEHAIN)
|
2608001000NRG25160520240010855
|
16/05/2024
|
BALBEER KAUR
|
2608001WL000703
|
BALBEER KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044353
|
|
BALVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-060-001/105
(MEHAIN)
|
2608001000NRG25160520240010854
|
16/05/2024
|
GURNAM SINGH
|
2608001WL000703
|
GURNAM SINGH
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044373
|
|
GURNAM SINGH S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-060-001/107
(MEHAIN)
|
2608001000NRG25160520240010856
|
16/05/2024
|
GURMEET KAUR
|
2608001WL000703
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044354
|
|
GURMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG25160520240010857
|
16/05/2024
|
GURMEETA
|
2608001WL000703
|
GURMEETA
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044350
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-060-001/110
(MEHAIN)
|
2608001000NRG25160520240010858
|
16/05/2024
|
SEEMA DEVI
|
2608001WL000703
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044338
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG25160520240010859
|
16/05/2024
|
MANJEET KAUR
|
2608001WL000703
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044364
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG25160520240010860
|
16/05/2024
|
RACHANA
|
2608001WL000703
|
RACHANA
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044339
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-060-001/113
(MEHAIN)
|
2608001000NRG25160520240010861
|
16/05/2024
|
MENAKA DEVI
|
2608001WL000703
|
MENAKA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044386
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-060-001/115
(MEHAIN)
|
2608001000NRG25160520240010862
|
16/05/2024
|
SEETO DEVI
|
2608001WL000703
|
SEETO DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044372
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-060-001/116
(MEHAIN)
|
2608001000NRG25160520240010863
|
16/05/2024
|
naseeb kaur
|
2608001WL000703
|
naseeb kaur
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044349
|
|
MRS NASIBO PLA NO95435
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-060-001/12
(MEHAIN)
|
2608001000NRG25160520240010864
|
16/05/2024
|
NAJO DEVI
|
2608001WL000703
|
NAJO DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044340
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-060-001/124
(MEHAIN)
|
2608001000NRG25160520240010865
|
16/05/2024
|
KIRNA DEVI
|
2608001WL000703
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044345
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-060-001/130
(MEHAIN)
|
2608001000NRG25160520240010866
|
16/05/2024
|
TARO DEVI
|
2608001WL000703
|
TARO DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044371
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-060-001/133
(MEHAIN)
|
2608001000NRG25160520240010867
|
16/05/2024
|
ASHA RANI
|
2608001WL000703
|
ASHA RANI
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121044365
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-060-001/149
(MEHAIN)
|
2608001000NRG25160520240010869
|
16/05/2024
|
SOMA DEVI
|
2608001WL000703
|
SOMA DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044327
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-060-001/159
(MEHAIN)
|
2608001000NRG25160520240010870
|
16/05/2024
|
MANJEET KAUR
|
2608001WL000703
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044326
|
|
MR MANJIDO WO SADEEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-060-001/16
(MEHAIN)
|
2608001000NRG25160520240010871
|
16/05/2024
|
GURDAS
|
2608001WL000703
|
GURDAS
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044375
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG25160520240010872
|
16/05/2024
|
SURJEET KAUR
|
2608001WL000703
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044393
|
|
SURJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG25160520240010874
|
16/05/2024
|
PARAMJEET KAUR
|
2608001WL000703
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044348
|
|
PARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-060-001/170
(MEHAIN)
|
2608001000NRG25160520240010875
|
16/05/2024
|
CHAMBO DEVI
|
2608001WL000703
|
CHAMBO DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044332
|
|
MRS CHAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG25160520240010876
|
16/05/2024
|
KARAM KAUR
|
2608001WL000703
|
KARAM KAUR
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121044392
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-060-001/178
(MEHAIN)
|
2608001000NRG25160520240010878
|
16/05/2024
|
SEETO DEVI
|
2608001WL000703
|
SEETO DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044175
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-060-001/184
(MEHAIN)
|
2608001000NRG25160520240010880
|
16/05/2024
|
KAMLESH RANI
|
2608001WL000703
|
KAMLESH RANI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044335
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG25160520240010881
|
16/05/2024
|
JASWINDER KAUR
|
2608001WL000703
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044333
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-060-001/192
(MEHAIN)
|
2608001000NRG25160520240010882
|
16/05/2024
|
SURJIT KAUR
|
2608001WL000703
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044374
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-060-001/194
(MEHAIN)
|
2608001000NRG25160520240010883
|
16/05/2024
|
LAXMI DEVI
|
2608001WL000703
|
LAXMI DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044176
|
|
MRS LACHAMI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-060-001/195
(MEHAIN)
|
2608001000NRG25160520240010884
|
16/05/2024
|
BALJEET KAUR
|
2608001WL000703
|
BALJEET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044391
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-060-001/85
(MEHAIN)
|
2608001000NRG25160520240010885
|
16/05/2024
|
BIMAL KAUR
|
2608001WL000703
|
BIMAL KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044341
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-061-001/104
(DHER)
|
2608001000NRG25160520240010746
|
16/05/2024
|
BALM SINGH
|
2608001WL000698
|
BALM SINGH
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044342
|
|
BALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG25160520240010747
|
16/05/2024
|
BALWINDER KAUR
|
2608001WL000698
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044313
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG25160520240010748
|
16/05/2024
|
BHOLI DEVI
|
2608001WL000698
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044336
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG25160520240010749
|
16/05/2024
|
RANI
|
2608001WL000698
|
RANI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044378
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG25160520240010750
|
16/05/2024
|
TARA SINGH
|
2608001WL000698
|
TARA SINGH
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044174
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG25160520240010751
|
16/05/2024
|
PARAMJEET KAUR
|
2608001WL000698
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044381
|
|
PARAMJIT KAUR WO GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG25160520240010752
|
16/05/2024
|
KASHMEER KAUR
|
2608001WL000698
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044178
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG25160520240010800
|
16/05/2024
|
KAMALJEET KAUR
|
2608001WL000700
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044277
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG25160520240010801
|
16/05/2024
|
RAM DULARI
|
2608001WL000700
|
RAM DULARI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044366
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG25160520240010802
|
16/05/2024
|
MANJEET KAUR
|
2608001WL000700
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044347
|
|
MASHKEEN KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG25160520240010803
|
16/05/2024
|
BHOLI DEVI
|
2608001WL000700
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044179
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG25160520240010804
|
16/05/2024
|
Paramjit Kaur
|
2608001WL000700
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044385
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG25160520240010805
|
16/05/2024
|
Balvir Singh
|
2608001WL000700
|
Balvir Singh
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044328
|
|
BALBIR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG25160520240010806
|
16/05/2024
|
SATAYA DEVI
|
2608001WL000700
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044329
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG25160520240010808
|
16/05/2024
|
Narinder Kaur
|
2608001WL000700
|
Narinder Kaur
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044388
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG25160520240010809
|
16/05/2024
|
SUSHMA DEVI
|
2608001WL000700
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044387
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG25160520240010810
|
16/05/2024
|
Kirna Devi
|
2608001WL000700
|
Kirna Devi
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044370
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG25160520240010811
|
16/05/2024
|
AMARJEET KAUR
|
2608001WL000700
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044331
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG25160520240010813
|
16/05/2024
|
ASHA DEVI
|
2608001WL000700
|
ASHA DEVI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044330
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG25160520240010814
|
16/05/2024
|
JASWANT KAUR
|
2608001WL000700
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044390
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-061-001/4
(DHER)
|
2608001000NRG25160520240010815
|
16/05/2024
|
JASWINDER SINGH
|
2608001WL000700
|
JASWINDER SINGH
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044395
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG25160520240010816
|
16/05/2024
|
KRISHANA
|
2608001WL000700
|
KRISHANA
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044356
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG25160520240010817
|
16/05/2024
|
JASPREET KAUR
|
2608001WL000700
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044419
|
|
AMARJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG25160520240010818
|
16/05/2024
|
JOGINDER SINGH
|
2608001WL000700
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044361
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG25160520240010819
|
16/05/2024
|
SUDESH KUMARI
|
2608001WL000700
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044367
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG25160520240010820
|
16/05/2024
|
AMANDEEP SINGH
|
2608001WL000700
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044368
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG25160520240010821
|
16/05/2024
|
MANDEEP KAUR
|
2608001WL000700
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044177
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG25160520240010986
|
16/05/2024
|
SARWANI DEVI
|
2608001WL000707
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044360
|
|
SARWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG25160520240010987
|
16/05/2024
|
RAJ KUMARI
|
2608001WL000707
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044359
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG25160520240010988
|
16/05/2024
|
ASHA RANI
|
2608001WL000707
|
ASHA RANI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044362
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG25160520240010989
|
16/05/2024
|
SUMANA DEVI
|
2608001WL000707
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044358
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG25160520240010990
|
16/05/2024
|
KANTA DEVI
|
2608001WL000707
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044363
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG25160520240010991
|
16/05/2024
|
SHINDO DEVI
|
2608001WL000707
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Rejected
|
18/05/2024
|
|
4121044316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-064-001/171
(KHAMERA)
|
2608001000NRG25160520240010992
|
16/05/2024
|
RAJ RANI
|
2608001WL000707
|
RAJ RANI
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044421
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-064-001/187
(KHAMERA)
|
2608001000NRG25160520240010993
|
16/05/2024
|
SONU
|
2608001WL000707
|
SONU
|
00415
|
SBIN0050555
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044384
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217486
|
217486
|
|
|
|
|
|
|
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG25160520240010930
|
16/05/2024
|
nirmala devi
|
2608001WL000706
|
nirmala devi
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044236
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25160520240010938
|
16/05/2024
|
RAKSHA DEVI
|
2608001WL000706
|
RAKSHA DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044233
|
|
RAKHSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG25160520240010939
|
16/05/2024
|
soniya
|
2608001WL000706
|
soniya
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044235
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG25160520240010940
|
16/05/2024
|
sunita devi
|
2608001WL000706
|
sunita devi
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044286
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG25160520240010941
|
16/05/2024
|
pushpa devi
|
2608001WL000706
|
pushpa devi
|
00462
|
UCBA0002929
|
2834
|
2834
|
Rejected
|
18/05/2024
|
|
4121044234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-053-001/93
(MAJARA)
|
2608001000NRG25160520240010975
|
16/05/2024
|
Manju
|
2608001WL000706
|
Manju
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044262
|
|
MANJU WO BHAG SINGH
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG25160520240010729
|
16/05/2024
|
RAVONDER KUMAR
|
2608001WL000697
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044253
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG25160520240010976
|
16/05/2024
|
BEENA RANI
|
2608001WL000706
|
BEENA RANI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044272
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG25160520240010977
|
16/05/2024
|
Prem Kaur
|
2608001WL000706
|
Prem Kaur
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044271
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-096-001/11
(GARA)
|
2608001000NRG25160520240010789
|
16/05/2024
|
SANEH LATA
|
2608001WL000698
|
SANEH LATA
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044281
|
|
SNEH LATA WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG25160520240010906
|
16/05/2024
|
KUSHLEYA DEVI
|
2608001WL000705
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044242
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG25160520240010978
|
16/05/2024
|
Chanchla devi
|
2608001WL000706
|
Chanchla devi
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121044246
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG25160520240010907
|
16/05/2024
|
BHAGWATI
|
2608001WL000705
|
BHAGWATI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044241
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG25160520240010908
|
16/05/2024
|
Maya
|
2608001WL000705
|
Maya
|
00462
|
UCBA0002929
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121044269
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-096-001/41
(GARA)
|
2608001000NRG25160520240010790
|
16/05/2024
|
VEENA
|
2608001WL000698
|
VEENA
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044261
|
|
BEENA DEVI WO NIRANJAN SINGH
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG25160520240010909
|
16/05/2024
|
SHARDA DEVI
|
2608001WL000705
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044252
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG25160520240010910
|
16/05/2024
|
SUNITA DEVI
|
2608001WL000705
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044270
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG25160520240010911
|
16/05/2024
|
KIRAN DEVI
|
2608001WL000705
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044245
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG25160520240010980
|
16/05/2024
|
SUNITA
|
2608001WL000706
|
SUNITA
|
00462
|
UCBA0002929
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4121044244
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG25160520240010791
|
16/05/2024
|
Charanjeet kaur
|
2608001WL000698
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121044243
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-096-001/69
(GARA)
|
2608001000NRG25160520240010792
|
16/05/2024
|
GURMEET KAUR
|
2608001WL000698
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044249
|
|
GURMEET KAUR DO SUCHA SINGH
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG25160520240010793
|
16/05/2024
|
BANKI DEVI
|
2608001WL000698
|
BANKI DEVI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044240
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG25160520240010981
|
16/05/2024
|
ASHA RANI
|
2608001WL000706
|
ASHA RANI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044266
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG25160520240010982
|
16/05/2024
|
ASHA DEVI
|
2608001WL000706
|
ASHA DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044260
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-096-001/74
(GARA)
|
2608001000NRG25160520240010795
|
16/05/2024
|
SANTOSH DEVI
|
2608001WL000698
|
SANTOSH DEVI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044251
|
|
SANTOSH DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG25160520240010984
|
16/05/2024
|
SANTOSH KUMARI
|
2608001WL000706
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044268
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG25160520240010797
|
16/05/2024
|
NARINDER KAUR
|
2608001WL000698
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121044259
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG25160520240010914
|
16/05/2024
|
SHARADA DEVI
|
2608001WL000705
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121044239
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG25160520240010915
|
16/05/2024
|
SUKHVINDER KAUR
|
2608001WL000705
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044264
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG25160520240010918
|
16/05/2024
|
Parmila Devi
|
2608001WL000705
|
Parmila Devi
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044267
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-096-001/98
(GARA)
|
2608001000NRG25160520240010798
|
16/05/2024
|
ASHWANI KUMAR
|
2608001WL000698
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044238
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG25160520240010985
|
16/05/2024
|
Parveen Kumari
|
2608001WL000706
|
Parveen Kumari
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044256
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG25160520240010997
|
16/05/2024
|
CHANDA
|
2608001WL000707
|
CHANDA
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044257
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-117-001/122
(KOTLA)
|
2608001000NRG25160520240011001
|
16/05/2024
|
PUSHWINDER KAUR
|
2608001WL000707
|
PUSHWINDER KAUR
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044263
|
|
PUSHWINDER KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG25160520240011003
|
16/05/2024
|
malkit kaur
|
2608001WL000707
|
malkit kaur
|
00462
|
UCBA0002929
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044258
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG25160520240011010
|
16/05/2024
|
GURMEET KAUR
|
2608001WL000707
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044255
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-117-001/158
(KOTLA)
|
2608001000NRG25160520240011011
|
16/05/2024
|
SUNITA DEVI
|
2608001WL000707
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044237
|
|
RESHAM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG25160520240011013
|
16/05/2024
|
Mandeep Kaur
|
2608001WL000707
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121044254
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG25160520240011015
|
16/05/2024
|
BAGGO DEVI
|
2608001WL000707
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044247
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG25160520240011029
|
16/05/2024
|
Mohinder Kaur
|
2608001WL000707
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044248
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG25160520240011030
|
16/05/2024
|
Malkit Chand
|
2608001WL000707
|
Malkit Chand
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044250
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG25160520240011034
|
16/05/2024
|
charanjee lal
|
2608001WL000707
|
charanjee lal
|
00462
|
UCBA0002929
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121044280
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG25160520240011037
|
16/05/2024
|
MELU RAM
|
2608001WL000707
|
MELU RAM
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
18/05/2024
|
|
4121044283
|
|
MELU RAM SO RAM PARKASH
|
UCO BANK(607066)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG25160520240011039
|
16/05/2024
|
ASHA
|
2608001WL000707
|
ASHA
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
18/05/2024
|
|
4121044284
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG25160520240011041
|
16/05/2024
|
NARESH KUMARI
|
2608001WL000707
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
708
|
708
|
Processed
|
18/05/2024
|
|
4121044285
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25160520240010730
|
16/05/2024
|
DALJEET SINGH
|
2608001WL000697
|
DALJEET SINGH
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044282
|
|
DALJEET SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25160520240010731
|
16/05/2024
|
HARJEET KAUR
|
2608001WL000697
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121044265
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140362
|
140362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800803
|
800803
|
|
|
|
|
|
|
|