|
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-08-001-101-001/128
(MASSEWAL)
|
2608001000NRG24070620230014570
|
07/06/2023
|
MAMTA DEVI
|
2608001WL001249
|
MAMTA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571659
|
|
MRS MAMTA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/152
(MASSEWAL)
|
2608001000NRG24070620230014572
|
07/06/2023
|
Reena devi
|
2608001WL001249
|
Reena devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571660
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG24070620230014573
|
07/06/2023
|
SONIA DEVI
|
2608001WL001249
|
SONIA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571657
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/64
(MASSEWAL)
|
2608001000NRG24070620230014582
|
07/06/2023
|
SUMAN DEVI
|
2608001WL001249
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571719
|
|
SUMAN
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/72
(MASSEWAL)
|
2608001000NRG24070620230014585
|
07/06/2023
|
SAROJ DEVI
|
2608001WL001249
|
SAROJ DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571715
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/75
(MASSEWAL)
|
2608001000NRG24070620230014586
|
07/06/2023
|
KARAMJEET KAUR
|
2608001WL001249
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571717
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/76
(MASSEWAL)
|
2608001000NRG24070620230014587
|
07/06/2023
|
ANITA DEVI
|
2608001WL001249
|
ANITA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571716
|
|
MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG24070620230014588
|
07/06/2023
|
RAM SINGH
|
2608001WL001249
|
RAM SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571718
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-141-001/182
(SAJMOUR)
|
2608001000NRG24070620230014655
|
07/06/2023
|
Jaswinder Kaur
|
2608001WL001253
|
Jaswinder Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571656
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-149-001/108
(KAHIWAL BAAS)
|
2608001000NRG24070620230014485
|
07/06/2023
|
Rupa
|
2608001WL001243
|
Rupa
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571655
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG24070620230014500
|
07/06/2023
|
Anto Devi
|
2608001WL001243
|
Anto Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571658
|
|
ANTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24070620230014893
|
07/06/2023
|
MOHINDER
|
2608001WL001260
|
MOHINDER
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571698
|
|
MOHINDER SINGH SOF S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-076-001/113
(THALLU)
|
2608001000NRG24070620230014559
|
07/06/2023
|
PARMALA DEVI
|
2608001WL001248
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571651
|
|
PROMLA DEVI W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-076-001/114
(THALLU)
|
2608001000NRG24070620230014560
|
07/06/2023
|
SARBANI DEVI
|
2608001WL001248
|
SARBANI DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571652
|
|
SARWANI DEVI W/O. GURDEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-085-001/92
(BANDLEHRI)
|
2608001000NRG24070620230014762
|
07/06/2023
|
TILAK RAJ
|
2608001WL001254
|
TILAK RAJ
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571653
|
|
TILAK RAJ S/O BHOLA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-161-001/9
(HETHALA THALLA)
|
2608001000NRG24070620230014568
|
07/06/2023
|
Harjinder Singh
|
2608001WL001248
|
Harjinder Singh
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571650
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-097-001/4
(GHANARU)
|
2608001000NRG24070620230014399
|
07/06/2023
|
KULWANT KAUR
|
2608001WL001237
|
KULWANT KAUR
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571676
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-097-001/70
(GHANARU)
|
2608001000NRG24070620230014402
|
07/06/2023
|
KRISHANA DEVI
|
2608001WL001237
|
KRISHANA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571675
|
|
KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG24070620230014577
|
07/06/2023
|
AMARJEET KAUR
|
2608001WL001249
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571712
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-141-001/135
(SAJMOUR)
|
2608001000NRG24070620230014643
|
07/06/2023
|
GURDEEP KAUR
|
2608001WL001253
|
GURDEEP KAUR
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571678
|
|
GURDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-149-001/98
(KAHIWAL BAAS)
|
2608001000NRG24070620230014511
|
07/06/2023
|
Budh ram
|
2608001WL001243
|
Budh ram
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571677
|
|
Mr. BUDH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/11
(THALLU)
|
2608001000NRG24070620230014558
|
07/06/2023
|
DARSHNA DEVI
|
2608001WL001248
|
DARSHNA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571767
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG24070620230014561
|
07/06/2023
|
SHINDER KAUR
|
2608001WL001248
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571768
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG24070620230014563
|
07/06/2023
|
BHOLI DEVI
|
2608001WL001248
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571766
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG24070620230014564
|
07/06/2023
|
JAMUNA DEVI
|
2608001WL001248
|
JAMUNA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571765
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG24070620230014566
|
07/06/2023
|
RAM ASRA
|
2608001WL001248
|
RAM ASRA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571764
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG24070620230014620
|
07/06/2023
|
PARKASH KAUR
|
2608001WL001253
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571563
|
|
PARKASH KAUR
|
GENERAL POST OFFICE(607245)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG24070620230014628
|
07/06/2023
|
SATYA DEVI
|
2608001WL001253
|
SATYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571529
|
|
Sataya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-112-001/196
(SAMLAH)
|
2608001000NRG24070620230014481
|
07/06/2023
|
BHAG SINGH
|
2608001WL001243
|
BHAG SINGH
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571775
|
|
BHAG CHAND S/O MANSHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-149-001/16
(KAHIWAL BAAS)
|
2608001000NRG24070620230014487
|
07/06/2023
|
SOMA DEVI
|
2608001WL001243
|
SOMA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571772
|
|
SOMA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-149-001/24
(KAHIWAL BAAS)
|
2608001000NRG24070620230014488
|
07/06/2023
|
SATYA DEVI
|
2608001WL001243
|
SATYA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571771
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24070620230014489
|
07/06/2023
|
CHOTTO DEVI
|
2608001WL001243
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571763
|
|
CHHOTO DEVI WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG24070620230014490
|
07/06/2023
|
SHANKER DASS
|
2608001WL001243
|
SHANKER DASS
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571774
|
|
SANKAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24070620230014499
|
07/06/2023
|
piaro
|
2608001WL001243
|
piaro
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571773
|
|
PIARO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24070620230014508
|
07/06/2023
|
SITO DEVI
|
2608001WL001243
|
SITO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571770
|
|
SITO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG24070620230014510
|
07/06/2023
|
Ram Kishan
|
2608001WL001243
|
Ram Kishan
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571769
|
|
R RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-137-001/11
(GANGUWAL)
|
2608001000NRG24070620230014597
|
07/06/2023
|
BELO DAVI
|
2608001WL001253
|
BELO DAVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571527
|
|
BILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24070620230014599
|
07/06/2023
|
CHANAN SINGH
|
2608001WL001253
|
CHANAN SINGH
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571581
|
|
CHANAN SINGH SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24070620230014598
|
07/06/2023
|
DEVKI
|
2608001WL001253
|
DEVKI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571558
|
|
DEVKI W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24070620230014600
|
07/06/2023
|
SATPAL
|
2608001WL001253
|
SATPAL
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571517
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-137-001/18
(GANGUWAL)
|
2608001000NRG24070620230014601
|
07/06/2023
|
RAM TERATH
|
2608001WL001253
|
RAM TERATH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571520
|
|
RAM TIRATH S/O DINA NATH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-137-001/29
(GANGUWAL)
|
2608001000NRG24070620230014602
|
07/06/2023
|
SURINDER KAUR
|
2608001WL001253
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571562
|
|
SULINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-137-001/35
(GANGUWAL)
|
2608001000NRG24070620230014603
|
07/06/2023
|
JASVEER KAUR
|
2608001WL001253
|
JASVEER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571523
|
|
JASBIR KAUR W/O GURBHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-137-001/52
(GANGUWAL)
|
2608001000NRG24070620230014604
|
07/06/2023
|
MANJEET KAUR
|
2608001WL001253
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571748
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-137-001/60
(GANGUWAL)
|
2608001000NRG24070620230014605
|
07/06/2023
|
BABLI RANI
|
2608001WL001253
|
BABLI RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571519
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-137-001/62
(GANGUWAL)
|
2608001000NRG24070620230014606
|
07/06/2023
|
KIRPAL KAUR
|
2608001WL001253
|
KIRPAL KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571546
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24070620230014608
|
07/06/2023
|
KULDEEP KUMAR
|
2608001WL001253
|
KULDEEP KUMAR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571516
|
|
KULDEEP KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24070620230014607
|
07/06/2023
|
SANDHAYA DEVI
|
2608001WL001253
|
SANDHAYA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571549
|
|
SANDHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-137-001/66
(GANGUWAL)
|
2608001000NRG24070620230014609
|
07/06/2023
|
SWARANI DEVI
|
2608001WL001253
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571547
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-137-001/67
(GANGUWAL)
|
2608001000NRG24070620230014610
|
07/06/2023
|
AMAR KAUR
|
2608001WL001253
|
AMAR KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571744
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-137-001/68
(GANGUWAL)
|
2608001000NRG24070620230014611
|
07/06/2023
|
SUDESH RANI
|
2608001WL001253
|
SUDESH RANI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571553
|
|
SANDESH RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-137-001/69
(GANGUWAL)
|
2608001000NRG24070620230014612
|
07/06/2023
|
BALBEER KAUR
|
2608001WL001253
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571576
|
|
BALBIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-137-001/73
(GANGUWAL)
|
2608001000NRG24070620230014613
|
07/06/2023
|
RAJ RANI
|
2608001WL001253
|
RAJ RANI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571731
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-137-001/78
(GANGUWAL)
|
2608001000NRG24070620230014614
|
07/06/2023
|
PARAMJEET KAUR
|
2608001WL001253
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571571
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-137-001/79
(GANGUWAL)
|
2608001000NRG24070620230014615
|
07/06/2023
|
JASWINDER KAUR
|
2608001WL001253
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571578
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-137-001/8
(GANGUWAL)
|
2608001000NRG24070620230014616
|
07/06/2023
|
PREM CHAND
|
2608001WL001253
|
PREM CHAND
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571742
|
|
PREM CHAND SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24070620230014617
|
07/06/2023
|
SURJIT KAUR
|
2608001WL001253
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571548
|
|
SURJIT KAUR WOTEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24070620230014618
|
07/06/2023
|
TEHAL SINGH
|
2608001WL001253
|
TEHAL SINGH
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571551
|
|
TEHAL SINGH SO MATI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-137-001/94
(GANGUWAL)
|
2608001000NRG24070620230014619
|
07/06/2023
|
Harjinder kaur
|
2608001WL001253
|
Harjinder kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571596
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG24070620230014621
|
07/06/2023
|
JEEVAN KUMARI
|
2608001WL001253
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571557
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG24070620230014622
|
07/06/2023
|
JASVIR KAUR
|
2608001WL001253
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571594
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-138-001/110
(BASSOWAL)
|
2608001000NRG24070620230014623
|
07/06/2023
|
BAL KISHAN
|
2608001WL001253
|
BAL KISHAN
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571561
|
|
BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG24070620230014624
|
07/06/2023
|
SHINDER KAUR
|
2608001WL001253
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571733
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG24070620230014626
|
07/06/2023
|
SHAM LAL
|
2608001WL001253
|
SHAM LAL
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571745
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG24070620230014629
|
07/06/2023
|
Hardeep Kaur
|
2608001WL001253
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571595
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24070620230014630
|
07/06/2023
|
JOGINDER KAUR
|
2608001WL001253
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571741
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG24070620230014632
|
07/06/2023
|
BIMLA DEVI
|
2608001WL001253
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571534
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG24070620230014631
|
07/06/2023
|
PREM CHAND
|
2608001WL001253
|
PREM CHAND
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571739
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-141-001/112
(SAJMOUR)
|
2608001000NRG24070620230014633
|
07/06/2023
|
ASHA RANI
|
2608001WL001253
|
ASHA RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571535
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-141-001/116
(SAJMOUR)
|
2608001000NRG24070620230014635
|
07/06/2023
|
NIRMALA DEVI
|
2608001WL001253
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571740
|
|
NIRMLA DEVI W/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-141-001/118
(SAJMOUR)
|
2608001000NRG24070620230014636
|
07/06/2023
|
SIMARANJEET KAUR
|
2608001WL001253
|
SIMARANJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571544
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-141-001/12
(SAJMOUR)
|
2608001000NRG24070620230014638
|
07/06/2023
|
KASHMIR KAUR
|
2608001WL001253
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571538
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-141-001/121
(SAJMOUR)
|
2608001000NRG24070620230014639
|
07/06/2023
|
SOMA DEVI
|
2608001WL001253
|
SOMA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571568
|
|
SOMA DEVI W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-141-001/122
(SAJMOUR)
|
2608001000NRG24070620230014640
|
07/06/2023
|
ANITA DEVI
|
2608001WL001253
|
ANITA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571567
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-141-001/125
(SAJMOUR)
|
2608001000NRG24070620230014641
|
07/06/2023
|
POOJA DEVI
|
2608001WL001253
|
POOJA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571572
|
|
POOJA DEVI W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG24070620230014642
|
07/06/2023
|
Sunita Devi
|
2608001WL001253
|
Sunita Devi
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571575
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-141-001/138
(SAJMOUR)
|
2608001000NRG24070620230014644
|
07/06/2023
|
VARIAMO DEVI
|
2608001WL001253
|
VARIAMO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571585
|
|
VARIAMO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-141-001/144
(SAJMOUR)
|
2608001000NRG24070620230014645
|
07/06/2023
|
MAMTA DEVI
|
2608001WL001253
|
MAMTA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571592
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-141-001/15
(SAJMOUR)
|
2608001000NRG24070620230014647
|
07/06/2023
|
PARAMJEET KAUR
|
2608001WL001253
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571554
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG24070620230014649
|
07/06/2023
|
BALJEET KAUR
|
2608001WL001253
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571579
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-141-001/167
(SAJMOUR)
|
2608001000NRG24070620230014650
|
07/06/2023
|
Raj Rani
|
2608001WL001253
|
Raj Rani
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571521
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-141-001/173
(SAJMOUR)
|
2608001000NRG24070620230014651
|
07/06/2023
|
BIMLA DEVI
|
2608001WL001253
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571570
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-141-001/174
(SAJMOUR)
|
2608001000NRG24070620230014652
|
07/06/2023
|
BHOLI DEVI
|
2608001WL001253
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571747
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-141-001/177
(SAJMOUR)
|
2608001000NRG24070620230014653
|
07/06/2023
|
Sumna Devi
|
2608001WL001253
|
Sumna Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571583
|
|
SUMNA DEVI WO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-141-001/2
(SAJMOUR)
|
2608001000NRG24070620230014656
|
07/06/2023
|
RAM LOK
|
2608001WL001253
|
RAM LOK
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571525
|
|
RAM LOK
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-141-001/25
(SAJMOUR)
|
2608001000NRG24070620230014658
|
07/06/2023
|
RAJO DEVI
|
2608001WL001253
|
RAJO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571586
|
|
SMT RAJO DEVI
|
GENERAL POST OFFICE(607245)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-141-001/4
(SAJMOUR)
|
2608001000NRG24070620230014660
|
07/06/2023
|
RANO
|
2608001WL001253
|
RANO
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571552
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24070620230014661
|
07/06/2023
|
BHAG SINGH
|
2608001WL001253
|
BHAG SINGH
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571556
|
|
BHAG SINGH S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24070620230014662
|
07/06/2023
|
KIRANA DEVI
|
2608001WL001253
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571730
|
|
MS KHUSBOO RANI UGS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG24070620230014663
|
07/06/2023
|
DEBO
|
2608001WL001253
|
DEBO
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571539
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-141-001/43
(SAJMOUR)
|
2608001000NRG24070620230014664
|
07/06/2023
|
BALBEER KAUR
|
2608001WL001253
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571565
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-141-001/44
(SAJMOUR)
|
2608001000NRG24070620230014665
|
07/06/2023
|
jagat ram
|
2608001WL001253
|
jagat ram
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571749
|
|
JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-141-001/46
(SAJMOUR)
|
2608001000NRG24070620230014666
|
07/06/2023
|
POOJA DEVI
|
2608001WL001253
|
POOJA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571569
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-141-001/49
(SAJMOUR)
|
2608001000NRG24070620230014667
|
07/06/2023
|
RAJO
|
2608001WL001253
|
RAJO
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571736
|
|
RAJJU WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-141-001/5
(SAJMOUR)
|
2608001000NRG24070620230014668
|
07/06/2023
|
USHA
|
2608001WL001253
|
USHA
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571542
|
|
USHA DEVI W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-141-001/51
(SAJMOUR)
|
2608001000NRG24070620230014669
|
07/06/2023
|
manjeet kaur
|
2608001WL001253
|
manjeet kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571737
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-141-001/54
(SAJMOUR)
|
2608001000NRG24070620230014670
|
07/06/2023
|
MEETO
|
2608001WL001253
|
MEETO
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571533
|
|
MITO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24070620230014671
|
07/06/2023
|
SUNITA RANI
|
2608001WL001253
|
SUNITA RANI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571743
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-141-001/6
(SAJMOUR)
|
2608001000NRG24070620230014672
|
07/06/2023
|
LAJAYA DEVI
|
2608001WL001253
|
LAJAYA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571566
|
|
LAJIA DEVI W/O HARI KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-141-001/61
(SAJMOUR)
|
2608001000NRG24070620230014673
|
07/06/2023
|
SARWANI DEVI
|
2608001WL001253
|
SARWANI DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571560
|
|
SARWANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-141-001/62
(SAJMOUR)
|
2608001000NRG24070620230014674
|
07/06/2023
|
DEEPA DEVI
|
2608001WL001253
|
DEEPA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571536
|
|
DEEPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-141-001/68
(SAJMOUR)
|
2608001000NRG24070620230014675
|
07/06/2023
|
SANTOSH DEVI
|
2608001WL001253
|
SANTOSH DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571588
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-141-001/7
(SAJMOUR)
|
2608001000NRG24070620230014676
|
07/06/2023
|
CHARANO DEVI
|
2608001WL001253
|
CHARANO DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571524
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-141-001/72
(SAJMOUR)
|
2608001000NRG24070620230014677
|
07/06/2023
|
maya devi
|
2608001WL001253
|
maya devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571543
|
|
MAYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-141-001/74
(SAJMOUR)
|
2608001000NRG24070620230014678
|
07/06/2023
|
NIRMALA DEVI
|
2608001WL001253
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571584
|
|
NIRMALA WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-141-001/78
(SAJMOUR)
|
2608001000NRG24070620230014680
|
07/06/2023
|
SAROJ
|
2608001WL001253
|
SAROJ
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571537
|
|
SMT SAROJ
|
GENERAL POST OFFICE(607245)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-141-001/81
(SAJMOUR)
|
2608001000NRG24070620230014681
|
07/06/2023
|
NIRMAL KAUR
|
2608001WL001253
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571528
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG24070620230014682
|
07/06/2023
|
MAYA DEVI
|
2608001WL001253
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571732
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG24070620230014683
|
07/06/2023
|
HARPREET KAUR
|
2608001WL001253
|
HARPREET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571526
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-142-001/18
(SADHEWAL)
|
2608001000NRG24070620230014684
|
07/06/2023
|
TARO DEVI
|
2608001WL001253
|
TARO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571573
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-142-001/22
(SADHEWAL)
|
2608001000NRG24070620230014685
|
07/06/2023
|
BAGGO DEVI
|
2608001WL001253
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571531
|
|
BAGGO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-142-001/27
(SADHEWAL)
|
2608001000NRG24070620230014686
|
07/06/2023
|
PAYARA
|
2608001WL001253
|
PAYARA
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571589
|
|
PIARA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-142-001/63
(SADHEWAL)
|
2608001000NRG24070620230014687
|
07/06/2023
|
GURMEET KAUR
|
2608001WL001253
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571530
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-142-001/7
(SADHEWAL)
|
2608001000NRG24070620230014688
|
07/06/2023
|
PARKASH CHAND
|
2608001WL001253
|
PARKASH CHAND
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571738
|
|
PARKASH SINGH PLA 181001
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-142-001/70
(SADHEWAL)
|
2608001000NRG24070620230014689
|
07/06/2023
|
ROSHAN LAL
|
2608001WL001253
|
ROSHAN LAL
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571540
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-142-001/72
(SADHEWAL)
|
2608001000NRG24070620230014690
|
07/06/2023
|
NEELAM
|
2608001WL001253
|
NEELAM
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571532
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-142-001/86
(SADHEWAL)
|
2608001000NRG24070620230014692
|
07/06/2023
|
HARPAL SINGH
|
2608001WL001253
|
HARPAL SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571522
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-143-001/11
(DHARU)
|
2608001000NRG24070620230014695
|
07/06/2023
|
SUKHO DEVI
|
2608001WL001253
|
SUKHO DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571735
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG24070620230014696
|
07/06/2023
|
Raji Devi
|
2608001WL001253
|
Raji Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571590
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-143-001/15
(DHARU)
|
2608001000NRG24070620230014697
|
07/06/2023
|
RAJO DEVI
|
2608001WL001253
|
RAJO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571564
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG24070620230014698
|
07/06/2023
|
SONU
|
2608001WL001253
|
SONU
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571582
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-143-001/21
(DHARU)
|
2608001000NRG24070620230014699
|
07/06/2023
|
BHOLI DEVI
|
2608001WL001253
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571577
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG24070620230014700
|
07/06/2023
|
BAGGO DEVI
|
2608001WL001253
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571574
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG24070620230014701
|
07/06/2023
|
INDRA DEVI
|
2608001WL001253
|
INDRA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571541
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG24070620230014702
|
07/06/2023
|
JIT RAM
|
2608001WL001253
|
JIT RAM
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571746
|
|
JEET RAM S/O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-143-001/31
(DHARU)
|
2608001000NRG24070620230014703
|
07/06/2023
|
BAGGO DEVI
|
2608001WL001253
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571734
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-143-001/34
(DHARU)
|
2608001000NRG24070620230014704
|
07/06/2023
|
Babli Devi
|
2608001WL001253
|
Babli Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571591
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-143-001/36
(DHARU)
|
2608001000NRG24070620230014705
|
07/06/2023
|
Nisha Devi
|
2608001WL001253
|
Nisha Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571593
|
|
NISHA DEI WOPAWAN KUMAR S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG24070620230014708
|
07/06/2023
|
Bhago Devi
|
2608001WL001253
|
Bhago Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571559
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG24070620230014709
|
07/06/2023
|
kasmir kaur
|
2608001WL001253
|
kasmir kaur
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571518
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-143-001/50
(DHARU)
|
2608001000NRG24070620230014710
|
07/06/2023
|
Sita
|
2608001WL001253
|
Sita
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571587
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-143-001/51
(DHARU)
|
2608001000NRG24070620230014711
|
07/06/2023
|
AMARJEET KAUR
|
2608001WL001253
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571555
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG24070620230014714
|
07/06/2023
|
KAMALJIT KAUR
|
2608001WL001253
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571580
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-143-001/7
(DHARU)
|
2608001000NRG24070620230014718
|
07/06/2023
|
NIRMLA DEVI
|
2608001WL001253
|
NIRMLA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571545
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG24070620230014719
|
07/06/2023
|
Paramjit kaur
|
2608001WL001253
|
Paramjit kaur
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571550
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122715
|
122715
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24070620230014512
|
07/06/2023
|
KANTA DEVI
|
2608001WL001244
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571707
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24070620230014513
|
07/06/2023
|
ASHA RANI
|
2608001WL001244
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571699
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-018-001/132
(BELA DHIANI)
|
2608001000NRG24070620230014589
|
07/06/2023
|
BABY
|
2608001WL001250
|
BABY
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571701
|
|
BABY W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24070620230014886
|
07/06/2023
|
JOGINDER KAUR
|
2608001WL001260
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571700
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35
(PLASSI)
|
2608001000NRG24070620230014889
|
07/06/2023
|
RAMJI DASS
|
2608001WL001260
|
RAMJI DASS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571702
|
|
RAMJI S/O DEV RAM
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24070620230014895
|
07/06/2023
|
MEENA DEVI
|
2608001WL001260
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571706
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-076-001/35
(THALLU)
|
2608001000NRG24070620230014565
|
07/06/2023
|
RAJINDER KAUR
|
2608001WL001248
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571705
|
|
RAJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG24070620230014567
|
07/06/2023
|
KRISHANA DEVI
|
2608001WL001248
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571703
|
|
KRISHNA DEVI W/O MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24070620230014593
|
07/06/2023
|
PARVINDER KAUR
|
2608001WL001251
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571704
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24070620230014594
|
07/06/2023
|
SOHAN LAL
|
2608001WL001251
|
SOHAN LAL
|
00354
|
PUNB0085510
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571597
|
|
SOHAN LAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24070620230014521
|
07/06/2023
|
SARABJIT KAUR
|
2608001WL001244
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571598
|
|
SHARANJIT SINGH & HARPREET MINORS
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG24070620230014398
|
07/06/2023
|
Gurbakhsh Singh
|
2608001WL001237
|
Gurbakhsh Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571729
|
|
GURBAKHASH SINGH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-138-001/21
(BASSOWAL)
|
2608001000NRG24070620230014625
|
07/06/2023
|
MADAN LAL
|
2608001WL001253
|
MADAN LAL
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571599
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-141-001/115
(SAJMOUR)
|
2608001000NRG24070620230014634
|
07/06/2023
|
USHA RANI
|
2608001WL001253
|
USHA RANI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571600
|
|
USHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-141-001/119
(SAJMOUR)
|
2608001000NRG24070620230014637
|
07/06/2023
|
RAJVINDER KAUR
|
2608001WL001253
|
RAJVINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571602
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-141-001/149
(SAJMOUR)
|
2608001000NRG24070620230014646
|
07/06/2023
|
GEETA
|
2608001WL001253
|
GEETA
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571728
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-143-001/41
(DHARU)
|
2608001000NRG24070620230014706
|
07/06/2023
|
PUSHPA DEVI
|
2608001WL001253
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571727
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG24070620230014502
|
07/06/2023
|
Balu Ram
|
2608001WL001243
|
Balu Ram
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571601
|
|
BALLU S/O CHET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-035-001/60
(PLASSI)
|
2608001000NRG24070620230014891
|
07/06/2023
|
BALAM DEVI
|
2608001WL001260
|
BALAM DEVI
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571723
|
|
MR ROSHAN LAL BALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-097-001/47
(GHANARU)
|
2608001000NRG24070620230014400
|
07/06/2023
|
BAKSHO DEVI
|
2608001WL001237
|
BAKSHO DEVI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571713
|
|
BAKSHO DEVI
|
GENERAL POST OFFICE(607245)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG24070620230014491
|
07/06/2023
|
JAGDISH CHAND
|
2608001WL001243
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571670
|
|
JAGDISH RAM SO NIKKU RAM
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG24070620230014504
|
07/06/2023
|
SITO DEVI
|
2608001WL001243
|
SITO DEVI
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571671
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG24070620230014507
|
07/06/2023
|
RAJO DEVI
|
2608001WL001243
|
RAJO DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571672
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-141-001/16
(SAJMOUR)
|
2608001000NRG24070620230014648
|
07/06/2023
|
SAWARAN KAUR
|
2608001WL001253
|
SAWARAN KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571684
|
|
MRS SWARAN KAUR WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-141-001/22
(SAJMOUR)
|
2608001000NRG24070620230014657
|
07/06/2023
|
LEKH RAM
|
2608001WL001253
|
LEKH RAM
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571682
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-142-001/85
(SADHEWAL)
|
2608001000NRG24070620230014691
|
07/06/2023
|
JYOTI DEVI
|
2608001WL001253
|
JYOTI DEVI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571708
|
|
MRS JYOTI DEVI WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-149-001/83
(KAHIWAL BAAS)
|
2608001000NRG24070620230014503
|
07/06/2023
|
BASO DEVI
|
2608001WL001243
|
BASO DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571674
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG24070620230014533
|
07/06/2023
|
KEHARO
|
2608001WL001246
|
KEHARO
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571709
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG24070620230014740
|
07/06/2023
|
SURINDER KAUR
|
2608001WL001254
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571673
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-101-001/14
(MASSEWAL)
|
2608001000NRG24070620230014571
|
07/06/2023
|
RAM KISHAN
|
2608001WL001249
|
RAM KISHAN
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571696
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG24070620230014574
|
07/06/2023
|
Chatto Devi
|
2608001WL001249
|
Chatto Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403571681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-101-001/174
(MASSEWAL)
|
2608001000NRG24070620230014575
|
07/06/2023
|
Asha Devi
|
2608001WL001249
|
Asha Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571695
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-101-001/18
(MASSEWAL)
|
2608001000NRG24070620230014576
|
07/06/2023
|
RANO DEVI
|
2608001WL001249
|
RANO DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571683
|
|
MRS RANO RANO WO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-101-001/35
(MASSEWAL)
|
2608001000NRG24070620230014578
|
07/06/2023
|
RAM ASRI
|
2608001WL001249
|
RAM ASRI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571688
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-101-001/70
(MASSEWAL)
|
2608001000NRG24070620230014584
|
07/06/2023
|
PAWANA DEVI
|
2608001WL001249
|
PAWANA DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571692
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-149-001/109
(KAHIWAL BAAS)
|
2608001000NRG24070620230014486
|
07/06/2023
|
Kirpal
|
2608001WL001243
|
Kirpal
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571697
|
|
MASTER KIRPAL SO PAHU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-149-001/45
(KAHIWAL BAAS)
|
2608001000NRG24070620230014494
|
07/06/2023
|
BAGGA RAM
|
2608001WL001243
|
BAGGA RAM
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571694
|
|
MR BAGGA RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-149-001/56
(KAHIWAL BAAS)
|
2608001000NRG24070620230014497
|
07/06/2023
|
JEET RAM
|
2608001WL001243
|
JEET RAM
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571691
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-064-001/118
(KHAMERA)
|
2608001000NRG24070620230014378
|
07/06/2023
|
NIRMALA DEVI
|
2608001WL001236
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571690
|
|
MRS NIRMALA DEVI WO BISHAMBAR DASS
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24070620230014379
|
07/06/2023
|
SHINDO DEVI
|
2608001WL001236
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403571710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-064-001/153
(KHAMERA)
|
2608001000NRG24070620230014380
|
07/06/2023
|
PARKASH KAUR
|
2608001WL001236
|
PARKASH KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571689
|
|
PARKASH KAUR & JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-064-001/160
(KHAMERA)
|
2608001000NRG24070620230014381
|
07/06/2023
|
SUDESH KUMARI
|
2608001WL001236
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571686
|
|
MRS SANDESH KAUR WO BABLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-064-001/169
(KHAMERA)
|
2608001000NRG24070620230014382
|
07/06/2023
|
SHEELA DEVI
|
2608001WL001236
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571687
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-064-001/185
(KHAMERA)
|
2608001000NRG24070620230014383
|
07/06/2023
|
RAMA DEVI
|
2608001WL001236
|
RAMA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571711
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-064-001/47
(KHAMERA)
|
2608001000NRG24070620230014385
|
07/06/2023
|
HARMINDER KAUR
|
2608001WL001236
|
HARMINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571693
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-064-001/67
(KHAMERA)
|
2608001000NRG24070620230014386
|
07/06/2023
|
KULWANT KAUR
|
2608001WL001236
|
KULWANT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571685
|
|
Smt. KULWANT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG24070620230014392
|
07/06/2023
|
VIDYA DEVI
|
2608001WL001236
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571679
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-163-001/29
(KHAMERA LOWER)
|
2608001000NRG24070620230014394
|
07/06/2023
|
Joti Rani
|
2608001WL001236
|
Joti Rani
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571680
|
|
MRS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-163-001/4
(KHAMERA LOWER)
|
2608001000NRG24070620230014396
|
07/06/2023
|
SUSHMA DEVI
|
2608001WL001236
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571654
|
|
SUSHMA DEVI W/O GURNAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24070620230014529
|
07/06/2023
|
NIRMALA DEVI
|
2608001WL001246
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571778
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG24070620230014531
|
07/06/2023
|
RANI DEVI
|
2608001WL001246
|
RANI DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571751
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24070620230014532
|
07/06/2023
|
TARO DEVI
|
2608001WL001246
|
TARO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571759
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-047-001/5
(DUKLI)
|
2608001000NRG24070620230014534
|
07/06/2023
|
TAHAL SINGH
|
2608001WL001246
|
TAHAL SINGH
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571780
|
|
TAHIL DASS SO BARTU RAM
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG24070620230014535
|
07/06/2023
|
JULMI DEVI
|
2608001WL001246
|
JULMI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571757
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24070620230014536
|
07/06/2023
|
ROSHANI DEVI
|
2608001WL001246
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571755
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG24070620230014537
|
07/06/2023
|
BHOLI EVI
|
2608001WL001246
|
BHOLI EVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571761
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24070620230014538
|
07/06/2023
|
PARVATI DEVI
|
2608001WL001246
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571758
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24070620230014539
|
07/06/2023
|
PREETO DEVI
|
2608001WL001246
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571756
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG24070620230014540
|
07/06/2023
|
SAROJ RANI
|
2608001WL001246
|
SAROJ RANI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571750
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24070620230014541
|
07/06/2023
|
SHINDO DEVI
|
2608001WL001246
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571760
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG24070620230014542
|
07/06/2023
|
SURJIT KAUR
|
2608001WL001246
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571753
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-085-001/53
(BANDLEHRI)
|
2608001000NRG24070620230014746
|
07/06/2023
|
SUKHDEV
|
2608001WL001254
|
SUKHDEV
|
00462
|
UCBA0000593
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2403571762
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG24070620230014758
|
07/06/2023
|
POOJA DEVI
|
2608001WL001254
|
POOJA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571779
|
|
POOJA DEVI DO HEM RAJ
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24070620230014524
|
07/06/2023
|
JASVIR KAUR
|
2608001WL001245
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571777
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24070620230014525
|
07/06/2023
|
NEETA DEVI
|
2608001WL001245
|
NEETA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571754
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24070620230014526
|
07/06/2023
|
VEENA KUMARI
|
2608001WL001245
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571781
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24070620230014527
|
07/06/2023
|
SUNITA
|
2608001WL001245
|
SUNITA
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571752
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45738
|
45738
|
|
|
|
|
|
|
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-078-001/34
(DABKHERA)
|
2608001000NRG24070620230014595
|
07/06/2023
|
PREM KUMARI
|
2608001WL001252
|
PREM KUMARI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571607
|
|
PREM KUMARI
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24070620230014590
|
07/06/2023
|
KULWINDER KAUR
|
2608001WL001251
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571724
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG24070620230014591
|
07/06/2023
|
Malhit kaur
|
2608001WL001251
|
Malhit kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571634
|
|
MALKIT KAUR WO HUSAN CHAND
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG24070620230014592
|
07/06/2023
|
Piaro devi
|
2608001WL001251
|
Piaro devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571608
|
|
PIYARO DEVI
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG24070620230014720
|
07/06/2023
|
DARSHANA
|
2608001WL001254
|
DARSHANA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571624
|
|
Darshna Devi
|
BANK OF BARODA(606985)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG24070620230014721
|
07/06/2023
|
SURJIT KAUR
|
2608001WL001254
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571626
|
|
Surjeet Kaur
|
BANK OF BARODA(606985)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-085-001/11
(BANDLEHRI)
|
2608001000NRG24070620230014722
|
07/06/2023
|
MEERA RANI
|
2608001WL001254
|
MEERA RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571628
|
|
MEERA RANI
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-085-001/113
(BANDLEHRI)
|
2608001000NRG24070620230014724
|
07/06/2023
|
SUMAN DEVI
|
2608001WL001254
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571633
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-085-001/115
(BANDLEHRI)
|
2608001000NRG24070620230014725
|
07/06/2023
|
RAM MURTI
|
2608001WL001254
|
RAM MURTI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571610
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG24070620230014726
|
07/06/2023
|
SUNITA DEVI
|
2608001WL001254
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG24070620230014727
|
07/06/2023
|
SUBASH CHAND
|
2608001WL001254
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571603
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG24070620230014728
|
07/06/2023
|
MEETO DEVI
|
2608001WL001254
|
MEETO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571609
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG24070620230014729
|
07/06/2023
|
KULDEEP KAUR
|
2608001WL001254
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571612
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG24070620230014730
|
07/06/2023
|
SOMA
|
2608001WL001254
|
SOMA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571726
|
|
SOMA
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG24070620230014731
|
07/06/2023
|
BABLI DEVI
|
2608001WL001254
|
BABLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571613
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG24070620230014732
|
07/06/2023
|
SAROJ
|
2608001WL001254
|
SAROJ
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571627
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG24070620230014733
|
07/06/2023
|
SEELA DEVI
|
2608001WL001254
|
SEELA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571611
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG24070620230014736
|
07/06/2023
|
MEENA DEVI
|
2608001WL001254
|
MEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571632
|
|
MEENA WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG24070620230014735
|
07/06/2023
|
Ram pal
|
2608001WL001254
|
Ram pal
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571604
|
|
RAM PAL S/O-JAI RAM
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG24070620230014737
|
07/06/2023
|
SANTOSH
|
2608001WL001254
|
SANTOSH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571616
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-085-001/29
(BANDLEHRI)
|
2608001000NRG24070620230014738
|
07/06/2023
|
HARJIT KAUR
|
2608001WL001254
|
HARJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571614
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-085-001/3
(BANDLEHRI)
|
2608001000NRG24070620230014739
|
07/06/2023
|
GURMEET KAUR
|
2608001WL001254
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571725
|
|
GURMITO
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG24070620230014741
|
07/06/2023
|
KIRAN KUMARI
|
2608001WL001254
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571619
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40
(BANDLEHRI)
|
2608001000NRG24070620230014742
|
07/06/2023
|
SARABJEET KAUR
|
2608001WL001254
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571631
|
|
MRS SARBJEET SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG24070620230014743
|
07/06/2023
|
NEELAM
|
2608001WL001254
|
NEELAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571635
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG24070620230014745
|
07/06/2023
|
SULEKHA
|
2608001WL001254
|
SULEKHA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571618
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-085-001/55
(BANDLEHRI)
|
2608001000NRG24070620230014747
|
07/06/2023
|
TRIPTA DEVI
|
2608001WL001254
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571617
|
|
TRIPTA THAKUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG24070620230014748
|
07/06/2023
|
BIMLA DEVI
|
2608001WL001254
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571621
|
|
BIMLA DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG24070620230014749
|
07/06/2023
|
KRISHANA DEVI
|
2608001WL001254
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571615
|
|
KRISHANA DEVI W/O TIRLOK CHAND
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-085-001/65
(BANDLEHRI)
|
2608001000NRG24070620230014750
|
07/06/2023
|
SATAYA DEVI
|
2608001WL001254
|
SATAYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571625
|
|
SATYA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-085-001/66
(BANDLEHRI)
|
2608001000NRG24070620230014751
|
07/06/2023
|
SEEMA DEVI
|
2608001WL001254
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571623
|
|
SEEMA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-085-001/68
(BANDLEHRI)
|
2608001000NRG24070620230014752
|
07/06/2023
|
MANJU
|
2608001WL001254
|
MANJU
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571622
|
|
MANJU W/O RAM KISHAN
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG24070620230014756
|
07/06/2023
|
BAKSHO DEVI
|
2608001WL001254
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571620
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG24070620230014757
|
07/06/2023
|
MAMTA
|
2608001WL001254
|
MAMTA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571606
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG24070620230014760
|
07/06/2023
|
BAKSHI
|
2608001WL001254
|
BAKSHI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571605
|
|
BAKSHISH
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG24070620230014759
|
07/06/2023
|
NELAM DEVI
|
2608001WL001254
|
NELAM DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403571629
|
|
NEELAM W/O BAKHSHISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG24070620230014516
|
07/06/2023
|
MALKIT SINGH
|
2608001WL001244
|
MALKIT SINGH
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571636
|
|
MALKIT SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24070620230014518
|
07/06/2023
|
JAGTAR KAUR
|
2608001WL001244
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571722
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24070620230014520
|
07/06/2023
|
MADAN LAL
|
2608001WL001244
|
MADAN LAL
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571721
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24070620230014515
|
07/06/2023
|
PUNAM DEVI
|
2608001WL001244
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571720
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG24070620230014519
|
07/06/2023
|
RAJNI BALA
|
2608001WL001244
|
RAJNI BALA
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571649
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24070620230014522
|
07/06/2023
|
BALWINDER KAUR
|
2608001WL001244
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403571638
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24070620230014523
|
07/06/2023
|
NIRMALA DEVI
|
2608001WL001244
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571640
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24070620230014881
|
07/06/2023
|
PAWAN KUMAR
|
2608001WL001260
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571647
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24070620230014883
|
07/06/2023
|
JAMNA DEVI
|
2608001WL001260
|
JAMNA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571644
|
|
JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO.
|
UCO BANK(607066)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24070620230014882
|
07/06/2023
|
MAHINDER SINGH
|
2608001WL001260
|
MAHINDER SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571641
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24070620230014884
|
07/06/2023
|
GURMEET KAUR
|
2608001WL001260
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571637
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24070620230014885
|
07/06/2023
|
RAM KISHAN
|
2608001WL001260
|
RAM KISHAN
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571645
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24070620230014887
|
07/06/2023
|
VIDYA DEVI
|
2608001WL001260
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571639
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29
(PLASSI)
|
2608001000NRG24070620230014888
|
07/06/2023
|
JOGINDER KAUR
|
2608001WL001260
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571646
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-035-001/54
(PLASSI)
|
2608001000NRG24070620230014890
|
07/06/2023
|
PARAMJEET KAUR
|
2608001WL001260
|
PARAMJEET KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571643
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-035-001/65
(PLASSI)
|
2608001000NRG24070620230014892
|
07/06/2023
|
JOGINDER KAUR
|
2608001WL001260
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571642
|
|
JOGINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24070620230014894
|
07/06/2023
|
NIRMALA DEVI
|
2608001WL001260
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403571648
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-097-001/98
(GHANARU)
|
2608001000NRG24070620230014403
|
07/06/2023
|
JASWINDER KAUR
|
2608001WL001237
|
JASWINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403571662
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-149-001/102
(KAHIWAL BAAS)
|
2608001000NRG24070620230014482
|
07/06/2023
|
Sukho Devi
|
2608001WL001243
|
Sukho Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571714
|
|
SUKHO DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-149-001/105
(KAHIWAL BAAS)
|
2608001000NRG24070620230014483
|
07/06/2023
|
Bago
|
2608001WL001243
|
Bago
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571668
|
|
MRS BAGO XXXX
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-149-001/33
(KAHIWAL BAAS)
|
2608001000NRG24070620230014492
|
07/06/2023
|
LEKH RAM
|
2608001WL001243
|
LEKH RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571661
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG24070620230014496
|
07/06/2023
|
BABLI
|
2608001WL001243
|
BABLI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571663
|
|
BABLI DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-149-001/64
(KAHIWAL BAAS)
|
2608001000NRG24070620230014498
|
07/06/2023
|
GOPAL
|
2608001WL001243
|
GOPAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571665
|
|
GOPAL SO LEKH RAM
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24070620230014501
|
07/06/2023
|
Rajo Devi
|
2608001WL001243
|
Rajo Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571664
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG24070620230014505
|
07/06/2023
|
Chotto Devi
|
2608001WL001243
|
Chotto Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571666
|
|
CHOTTO DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG24070620230014506
|
07/06/2023
|
Paramjit
|
2608001WL001243
|
Paramjit
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571667
|
|
PARAMJIT W/O KAMALJEET
|
BANK OF INDIA(508505)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG24070620230014509
|
07/06/2023
|
Seema
|
2608001WL001243
|
Seema
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571669
|
|
SEEMA WO BISHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-143-001/54
(DHARU)
|
2608001000NRG24070620230014712
|
07/06/2023
|
RAKSHA DEVI
|
2608001WL001253
|
RAKSHA DEVI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571776
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463878
|
463878
|
|
|
|
|
|
|
|