|
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)
|
2608001000NRG25060520240007164
|
06/05/2024
|
SAROJ RANI
|
2608001WL000463
|
SAROJ RANI
|
00032
|
UTIB0002235
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910473446
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG25060520240007076
|
06/05/2024
|
JASVEER KAUR
|
2608001WL000462
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473565
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG25060520240007077
|
06/05/2024
|
REKHA DEVI
|
2608001WL000462
|
REKHA DEVI
|
00032
|
UTIB0002235
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/116
(AGAMPUR)
|
2608001000NRG25060520240007078
|
06/05/2024
|
URMILA DEVI
|
2608001WL000462
|
URMILA DEVI
|
00032
|
UTIB0002235
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473604
|
|
URMALA DEVI W/O KISHORI LAL
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/121
(AGAMPUR)
|
2608001000NRG25060520240007079
|
06/05/2024
|
TARO DEVI
|
2608001WL000462
|
TARO DEVI
|
00032
|
UTIB0002235
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473436
|
|
TARO DEVI W/O PIARA SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG25060520240007081
|
06/05/2024
|
JEET KAUR
|
2608001WL000462
|
JEET KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473603
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG25060520240007082
|
06/05/2024
|
ASHA
|
2608001WL000462
|
ASHA
|
00032
|
UTIB0002235
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473435
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG25060520240007083
|
06/05/2024
|
NIRMAL DEVI
|
2608001WL000462
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473445
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG25060520240007084
|
06/05/2024
|
RANJEET KAUR
|
2608001WL000462
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473444
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/143
(AGAMPUR)
|
2608001000NRG25060520240007085
|
06/05/2024
|
MOHINDER KAUR
|
2608001WL000462
|
MOHINDER KAUR
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473434
|
|
MINDO W/O SWARAN SINGH
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG25060520240007086
|
06/05/2024
|
KULDEEP KAUR
|
2608001WL000462
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473438
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG25060520240007087
|
06/05/2024
|
BAKSH KAUR
|
2608001WL000462
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473439
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG25060520240007088
|
06/05/2024
|
KALA DEVI
|
2608001WL000462
|
KALA DEVI
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473440
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG25060520240007089
|
06/05/2024
|
SONIYA
|
2608001WL000462
|
SONIYA
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473442
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG25060520240007090
|
06/05/2024
|
LACHAMI DEVI
|
2608001WL000462
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473443
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG25060520240007091
|
06/05/2024
|
KAMLESH
|
2608001WL000462
|
KAMLESH
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473569
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG25060520240007092
|
06/05/2024
|
ASHA DEVI
|
2608001WL000462
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473568
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG25060520240007094
|
06/05/2024
|
GURBAKES KAUR
|
2608001WL000462
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473441
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG25060520240007096
|
06/05/2024
|
RAJ KUMARI
|
2608001WL000462
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473566
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG25060520240007100
|
06/05/2024
|
SAVITRI DEVI
|
2608001WL000462
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473447
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG25060520240007106
|
06/05/2024
|
SANTOSH KUMARI
|
2608001WL000462
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473433
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG25060520240007108
|
06/05/2024
|
SURINDER KAUR
|
2608001WL000462
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473437
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55931
|
55931
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG25060520240007118
|
06/05/2024
|
Sunita Rani
|
2608001WL000462
|
Sunita Rani
|
00078
|
CNRB0002102
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473539
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-060-001/162
(MEHAIN)
|
2608001000NRG25060520240007188
|
06/05/2024
|
VEER SINGH
|
2608001WL000463
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
3188
|
3188
|
Processed
|
10/05/2024
|
|
3910473540
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-095-001/253
(AGAMPUR)
|
2608001000NRG25060520240007104
|
06/05/2024
|
Netar Singh
|
2608001WL000462
|
Netar Singh
|
00152
|
HDFC0001427
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473541
|
|
NETAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-053-001/45
(MAJARA)
|
2608001000NRG25060520240007042
|
06/05/2024
|
DARSHAN SINGH
|
2608001WL000462
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910473401
|
|
DARSHAN SINGH S/O BATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-053-001/52
(MAJARA)
|
2608001000NRG25060520240007044
|
06/05/2024
|
SUMNA DEVI
|
2608001WL000462
|
SUMNA DEVI
|
00176
|
IDIB000A629
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473526
|
|
Mrs. SUMNA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG25060520240007052
|
06/05/2024
|
SUDESH KUMARI
|
2608001WL000462
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473527
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG25060520240007174
|
06/05/2024
|
AMARDEEP KAUR
|
2608001WL000463
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473592
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-095-001/220
(AGAMPUR)
|
2608001000NRG25060520240007099
|
06/05/2024
|
SUNITA DEVI
|
2608001WL000462
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473529
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/114
(KOTLA)
|
2608001000NRG25060520240007113
|
06/05/2024
|
DHARMO DEVI
|
2608001WL000462
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473528
|
|
Mrs. Dharmo Devi
|
INDIAN BANK(607105)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG25060520240007133
|
06/05/2024
|
Balviro Devi
|
2608001WL000462
|
Balviro Devi
|
00176
|
IDIB000A629
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473579
|
|
Mrs. Balviro Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16132
|
16132
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-060-001/177
(MEHAIN)
|
2608001000NRG25060520240007191
|
06/05/2024
|
SUKH DAI
|
2608001WL000463
|
SUKH DAI
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473448
|
|
SUKH DEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG25060520240007045
|
06/05/2024
|
RAJ KUMARI
|
2608001WL000462
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910473563
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG25060520240007176
|
06/05/2024
|
Soma Devi
|
2608001WL000463
|
Soma Devi
|
00349
|
PSIB0000213
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473562
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG25060520240007110
|
06/05/2024
|
KAMLESH DEVI
|
2608001WL000462
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473602
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG25060520240007117
|
06/05/2024
|
SUKHWINDER KAUR
|
2608001WL000462
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473564
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG25060520240007123
|
06/05/2024
|
BALAK RAM
|
2608001WL000462
|
BALAK RAM
|
00349
|
PSIB0000213
|
354
|
354
|
Rejected
|
09/05/2024
|
|
3910473561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG25060520240007127
|
06/05/2024
|
Gurmeet Kaur
|
2608001WL000462
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473450
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG25060520240007132
|
06/05/2024
|
SANTOSH KUMARI
|
2608001WL000462
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1417
|
1417
|
Processed
|
09/05/2024
|
|
3910473449
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG25060520240007138
|
06/05/2024
|
Aakhri Devi
|
2608001WL000463
|
Aakhri Devi
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473451
|
|
AAKHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG25060520240007147
|
06/05/2024
|
Mamta kumari
|
2608001WL000463
|
Mamta kumari
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473453
|
|
Mamta Kumari
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG25060520240007155
|
06/05/2024
|
URMILA DEVI
|
2608001WL000463
|
URMILA DEVI
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910473560
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG25060520240007035
|
06/05/2024
|
URMILA DEVI
|
2608001WL000462
|
URMILA DEVI
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910473559
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG25060520240007171
|
06/05/2024
|
Saroj devi
|
2608001WL000463
|
Saroj devi
|
00349
|
PSIB0000664
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910473452
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-053-001/92
(MAJARA)
|
2608001000NRG25060520240007180
|
06/05/2024
|
Manjit Kaur
|
2608001WL000463
|
Manjit Kaur
|
00349
|
PSIB0000664
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473558
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG25060520240007111
|
06/05/2024
|
LEKH RAM
|
2608001WL000462
|
LEKH RAM
|
00354
|
PUNB0087910
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3910473454
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG25060520240007139
|
06/05/2024
|
Kashmir Kaur
|
2608001WL000463
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473462
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG25060520240007140
|
06/05/2024
|
Kirna
|
2608001WL000463
|
Kirna
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473474
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-050-001/114
(CHANDESAR)
|
2608001000NRG25060520240007142
|
06/05/2024
|
Manjinder Kaur
|
2608001WL000463
|
Manjinder Kaur
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473544
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG25060520240007143
|
06/05/2024
|
Meena Rani
|
2608001WL000463
|
Meena Rani
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473485
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG25060520240007144
|
06/05/2024
|
Kanta Devi
|
2608001WL000463
|
Kanta Devi
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473476
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG25060520240007145
|
06/05/2024
|
Beena Devi
|
2608001WL000463
|
Beena Devi
|
00354
|
PUNB0097300
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473486
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG25060520240007148
|
06/05/2024
|
ANJU RANI
|
2608001WL000463
|
ANJU RANI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910473479
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG25060520240007150
|
06/05/2024
|
Taro Devi
|
2608001WL000463
|
Taro Devi
|
00354
|
PUNB0097300
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3910473475
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG25060520240007151
|
06/05/2024
|
DARSHANA DEVI
|
2608001WL000463
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473460
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG25060520240007152
|
06/05/2024
|
PRIYANAKA
|
2608001WL000463
|
PRIYANAKA
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473464
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG25060520240007032
|
06/05/2024
|
VIJAY KUMARI
|
2608001WL000462
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910473457
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG25060520240007033
|
06/05/2024
|
SUSHMA RANI
|
2608001WL000462
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910473547
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG25060520240007154
|
06/05/2024
|
SUSHMA RANI
|
2608001WL000463
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473546
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG25060520240007034
|
06/05/2024
|
SANDEEP KAUR
|
2608001WL000462
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910473553
|
|
SANDIP KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25060520240007036
|
06/05/2024
|
JEET SINGH
|
2608001WL000462
|
JEET SINGH
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910473599
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25060520240007156
|
06/05/2024
|
JEET SINGH
|
2608001WL000463
|
JEET SINGH
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910473598
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG25060520240007162
|
06/05/2024
|
shoba rani
|
2608001WL000463
|
shoba rani
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910473551
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG25060520240007040
|
06/05/2024
|
PARAMJEET KAUR
|
2608001WL000462
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910473480
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG25060520240007166
|
06/05/2024
|
JASWANT SINGH
|
2608001WL000463
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910473455
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG25060520240007167
|
06/05/2024
|
ANITA KUMARI
|
2608001WL000463
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910473481
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG25060520240007168
|
06/05/2024
|
JYOTI KUMARI
|
2608001WL000463
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3910473467
|
|
JOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG25060520240007169
|
06/05/2024
|
POOJA DEVI
|
2608001WL000463
|
POOJA DEVI
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473461
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG25060520240007170
|
06/05/2024
|
SHUBH LATA
|
2608001WL000463
|
SHUBH LATA
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473465
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG25060520240007172
|
06/05/2024
|
Rama Devi
|
2608001WL000463
|
Rama Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473542
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-053-001/43
(MAJARA)
|
2608001000NRG25060520240007041
|
06/05/2024
|
RAJO DEVI
|
2608001WL000462
|
RAJO DEVI
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473597
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-053-001/50
(MAJARA)
|
2608001000NRG25060520240007043
|
06/05/2024
|
Amarjit Kaur
|
2608001WL000462
|
Amarjit Kaur
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473477
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG25060520240007046
|
06/05/2024
|
SHAKUNTALA DEVI
|
2608001WL000462
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910473555
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG25060520240007047
|
06/05/2024
|
Bipan Chand
|
2608001WL000462
|
Bipan Chand
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473548
|
|
BIPAN CHAND S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG25060520240007049
|
06/05/2024
|
Bipan Chand
|
2608001WL000462
|
Bipan Chand
|
00354
|
PUNB0097300
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910473549
|
|
BIPAN CHAND S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG25060520240007048
|
06/05/2024
|
MAHINDERO DEVI
|
2608001WL000462
|
MAHINDERO DEVI
|
00354
|
PUNB0097300
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3910473473
|
|
MAHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG25060520240007050
|
06/05/2024
|
PAYARO DEVI
|
2608001WL000462
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3910473550
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG25060520240007051
|
06/05/2024
|
Bhajan Devi
|
2608001WL000462
|
Bhajan Devi
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473470
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG25060520240007173
|
06/05/2024
|
SHASHI BALA
|
2608001WL000463
|
SHASHI BALA
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473478
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG25060520240007175
|
06/05/2024
|
Daljit Kaur
|
2608001WL000463
|
Daljit Kaur
|
00354
|
PUNB0097300
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910473466
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG25060520240007177
|
06/05/2024
|
SANJU
|
2608001WL000463
|
SANJU
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473472
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-053-001/91
(MAJARA)
|
2608001000NRG25060520240007179
|
06/05/2024
|
Dharam Singh
|
2608001WL000463
|
Dharam Singh
|
00354
|
PUNB0097300
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473458
|
|
DHARAM SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG25060520240007074
|
06/05/2024
|
RAJ RANI
|
2608001WL000462
|
RAJ RANI
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
10/05/2024
|
|
3910473596
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG25060520240007075
|
06/05/2024
|
MAMTA DEVI
|
2608001WL000462
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2125
|
2125
|
Processed
|
10/05/2024
|
|
3910473601
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG25060520240007080
|
06/05/2024
|
SOMA DEVI
|
2608001WL000462
|
SOMA DEVI
|
00354
|
PUNB0097300
|
1417
|
1417
|
Processed
|
09/05/2024
|
|
3910473543
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG25060520240007097
|
06/05/2024
|
PUSHPA DEVI
|
2608001WL000462
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473545
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG25060520240007098
|
06/05/2024
|
ASHA RANI
|
2608001WL000462
|
ASHA RANI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
10/05/2024
|
|
3910473484
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG25060520240007101
|
06/05/2024
|
Gurmit Kaur
|
2608001WL000462
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473600
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG25060520240007102
|
06/05/2024
|
Pardeep Kumar
|
2608001WL000462
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473482
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-095-001/255
(AGAMPUR)
|
2608001000NRG25060520240007105
|
06/05/2024
|
Mahinder Kaur
|
2608001WL000462
|
Mahinder Kaur
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473469
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG25060520240007107
|
06/05/2024
|
RAJ KUMARI
|
2608001WL000462
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473557
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG25060520240007208
|
06/05/2024
|
Madhu bala
|
2608001WL000463
|
Madhu bala
|
00354
|
PUNB0097300
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473456
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG25060520240007210
|
06/05/2024
|
SUSHMA RANI
|
2608001WL000463
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473459
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-096-001/71
(GARA)
|
2608001000NRG25060520240007213
|
06/05/2024
|
SEEMA DEVI
|
2608001WL000463
|
SEEMA DEVI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473554
|
|
SEEMA DEVI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG25060520240007216
|
06/05/2024
|
MANPREET KAUR
|
2608001WL000463
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473552
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG25060520240007220
|
06/05/2024
|
SUKHWINDER SINGH
|
2608001WL000463
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473471
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG25060520240007221
|
06/05/2024
|
Usha Devi
|
2608001WL000463
|
Usha Devi
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473483
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG25060520240007120
|
06/05/2024
|
ASHU
|
2608001WL000462
|
ASHU
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473463
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG25060520240007136
|
06/05/2024
|
MEENA
|
2608001WL000462
|
MEENA
|
00354
|
PUNB0097300
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473468
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG25060520240007137
|
06/05/2024
|
SOHAN LAL
|
2608001WL000462
|
SOHAN LAL
|
00354
|
PUNB0097300
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473556
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119757
|
119757
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG25060520240007146
|
06/05/2024
|
VEENA DAVI
|
2608001WL000463
|
VEENA DAVI
|
00354
|
PUNB0284300
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3910473490
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG25060520240007073
|
06/05/2024
|
MEENA KUMARI
|
2608001WL000462
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3910473570
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG25060520240007217
|
06/05/2024
|
GEETA DEVI
|
2608001WL000463
|
GEETA DEVI
|
00415
|
SBIN0011977
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473531
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG25060520240007119
|
06/05/2024
|
NEELAM KUMARI
|
2608001WL000462
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2125
|
2125
|
Processed
|
10/05/2024
|
|
3910473487
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG25060520240007103
|
06/05/2024
|
Satnam Kaur
|
2608001WL000462
|
Satnam Kaur
|
00415
|
SBIN0017009
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473519
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-050-001/5
(CHANDESAR)
|
2608001000NRG25060520240007153
|
06/05/2024
|
Mohan Lal
|
2608001WL000463
|
Mohan Lal
|
00415
|
SBIN0050080
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473419
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-053-001/90
(MAJARA)
|
2608001000NRG25060520240007178
|
06/05/2024
|
Vishali Joshi
|
2608001WL000463
|
Vishali Joshi
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473523
|
|
MRS VISHALI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG25060520240007237
|
06/05/2024
|
MANPREET KAUR
|
2608001WL000464
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473430
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG25060520240007241
|
06/05/2024
|
SHETAL SINGH
|
2608001WL000464
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473415
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG25060520240007093
|
06/05/2024
|
JASPREET KAUR
|
2608001WL000462
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473425
|
|
SUMAN DEVI
|
AXIS BANK(607153)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG25060520240007095
|
06/05/2024
|
MANJEET KAUR
|
2608001WL000462
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473581
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG25060520240007109
|
06/05/2024
|
RANI
|
2608001WL000462
|
RANI
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473572
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG25060520240007114
|
06/05/2024
|
AVTAR KAUR
|
2608001WL000462
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473591
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG25060520240007116
|
06/05/2024
|
Balwinder Kaur
|
2608001WL000462
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473521
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG25060520240007125
|
06/05/2024
|
Kunta Devi
|
2608001WL000462
|
Kunta Devi
|
00415
|
SBIN0050080
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473530
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG25060520240007128
|
06/05/2024
|
Bimla Devi
|
2608001WL000462
|
Bimla Devi
|
00415
|
SBIN0050080
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473408
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30946
|
30946
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-117-001/183
(KOTLA)
|
2608001000NRG25060520240007124
|
06/05/2024
|
Meenu Devi
|
2608001WL000462
|
Meenu Devi
|
00415
|
SBIN0050527
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473578
|
|
MISS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG25060520240007126
|
06/05/2024
|
Narain Dass
|
2608001WL000462
|
Narain Dass
|
00415
|
SBIN0050527
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473590
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG25060520240007141
|
06/05/2024
|
Seema Devi
|
2608001WL000463
|
Seema Devi
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473525
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG25060520240007031
|
06/05/2024
|
MANJEET KAUR
|
2608001WL000462
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910473577
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG25060520240007161
|
06/05/2024
|
chanchala
|
2608001WL000463
|
chanchala
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473488
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG25060520240007163
|
06/05/2024
|
SEEMA DEVI
|
2608001WL000463
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473582
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG25060520240007165
|
06/05/2024
|
RANJANA DEVI
|
2608001WL000463
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473399
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-060-001/107
(MEHAIN)
|
2608001000NRG25060520240007181
|
06/05/2024
|
GURMEET KAUR
|
2608001WL000463
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473411
|
|
GURMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG25060520240007182
|
06/05/2024
|
GURMEETA
|
2608001WL000463
|
GURMEETA
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473407
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-060-001/124
(MEHAIN)
|
2608001000NRG25060520240007183
|
06/05/2024
|
KIRNA DEVI
|
2608001WL000463
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473403
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-060-001/130
(MEHAIN)
|
2608001000NRG25060520240007184
|
06/05/2024
|
TARO DEVI
|
2608001WL000463
|
TARO DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473421
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-060-001/149
(MEHAIN)
|
2608001000NRG25060520240007185
|
06/05/2024
|
SOMA DEVI
|
2608001WL000463
|
SOMA DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473587
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-060-001/159
(MEHAIN)
|
2608001000NRG25060520240007186
|
06/05/2024
|
MANJEET KAUR
|
2608001WL000463
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473589
|
|
MR MANJIDO WO SADEEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG25060520240007187
|
06/05/2024
|
SURJEET KAUR
|
2608001WL000463
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910473432
|
|
SURJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG25060520240007189
|
06/05/2024
|
PARAMJEET KAUR
|
2608001WL000463
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473405
|
|
PARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-060-001/170
(MEHAIN)
|
2608001000NRG25060520240007190
|
06/05/2024
|
CHAMBO DEVI
|
2608001WL000463
|
CHAMBO DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473397
|
|
MRS CHAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-060-001/178
(MEHAIN)
|
2608001000NRG25060520240007192
|
06/05/2024
|
SEETO DEVI
|
2608001WL000463
|
SEETO DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473607
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG25060520240007193
|
06/05/2024
|
JASWINDER KAUR
|
2608001WL000463
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473583
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-060-001/192
(MEHAIN)
|
2608001000NRG25060520240007194
|
06/05/2024
|
SURJIT KAUR
|
2608001WL000463
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473573
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-060-001/195
(MEHAIN)
|
2608001000NRG25060520240007195
|
06/05/2024
|
BALJEET KAUR
|
2608001WL000463
|
BALJEET KAUR
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473571
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG25060520240007196
|
06/05/2024
|
JASWINDER KAUR
|
2608001WL000463
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473575
|
|
JASWINDER KAUR WO GURCHET SINGH
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-060-001/212
(MEHAIN)
|
2608001000NRG25060520240007197
|
06/05/2024
|
JASWANT KAUR
|
2608001WL000463
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473522
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-060-001/218
(MEHAIN)
|
2608001000NRG25060520240007054
|
06/05/2024
|
BABLI
|
2608001WL000462
|
BABLI
|
00415
|
SBIN0050555
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910473489
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-060-001/43
(MEHAIN)
|
2608001000NRG25060520240007055
|
06/05/2024
|
DHARAM CHAND
|
2608001WL000462
|
DHARAM CHAND
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473584
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-060-001/45
(MEHAIN)
|
2608001000NRG25060520240007056
|
06/05/2024
|
RAJ KUMARI
|
2608001WL000462
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473605
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG25060520240007057
|
06/05/2024
|
BAGGO DEVI
|
2608001WL000462
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473574
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-060-001/47
(MEHAIN)
|
2608001000NRG25060520240007058
|
06/05/2024
|
SURINDER KAUR
|
2608001WL000462
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473423
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-060-001/50
(MEHAIN)
|
2608001000NRG25060520240007059
|
06/05/2024
|
DEVKI DEVI
|
2608001WL000462
|
DEVKI DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473404
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-060-001/54
(MEHAIN)
|
2608001000NRG25060520240007060
|
06/05/2024
|
PYARI DEVI
|
2608001WL000462
|
PYARI DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473420
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-060-001/6
(MEHAIN)
|
2608001000NRG25060520240007061
|
06/05/2024
|
JARNAIL KAUR
|
2608001WL000462
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473608
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-060-001/7
(MEHAIN)
|
2608001000NRG25060520240007062
|
06/05/2024
|
SARWAN KUMAR
|
2608001WL000462
|
SARWAN KUMAR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473400
|
|
MR SARWAN KUMAR SO PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-060-001/72
(MEHAIN)
|
2608001000NRG25060520240007063
|
06/05/2024
|
BEENA BEGAM
|
2608001WL000462
|
BEENA BEGAM
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473588
|
|
VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-060-001/74
(MEHAIN)
|
2608001000NRG25060520240007064
|
06/05/2024
|
KAMALA DEVI
|
2608001WL000462
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473422
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-060-001/76
(MEHAIN)
|
2608001000NRG25060520240007065
|
06/05/2024
|
JANKO
|
2608001WL000462
|
JANKO
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473402
|
|
MRS JANKO JANKO
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-060-001/77
(MEHAIN)
|
2608001000NRG25060520240007066
|
06/05/2024
|
USHA DEVI
|
2608001WL000462
|
USHA DEVI
|
00415
|
SBIN0050555
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910473406
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG25060520240007067
|
06/05/2024
|
JASWINDER KAUR
|
2608001WL000462
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473410
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-060-001/84
(MEHAIN)
|
2608001000NRG25060520240007068
|
06/05/2024
|
KULDEEP KAUR
|
2608001WL000462
|
KULDEEP KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473413
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-060-001/85
(MEHAIN)
|
2608001000NRG25060520240007069
|
06/05/2024
|
BIMAL KAUR
|
2608001WL000462
|
BIMAL KAUR
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473580
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-060-001/86
(MEHAIN)
|
2608001000NRG25060520240007070
|
06/05/2024
|
SIMARO DEVI
|
2608001WL000462
|
SIMARO DEVI
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473412
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-060-001/91
(MEHAIN)
|
2608001000NRG25060520240007071
|
06/05/2024
|
SOMA DEVI
|
2608001WL000462
|
SOMA DEVI
|
00415
|
SBIN0050555
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473417
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-060-001/92
(MEHAIN)
|
2608001000NRG25060520240007072
|
06/05/2024
|
TRIPATA DEVI
|
2608001WL000462
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473409
|
|
TRIPTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG25060520240007225
|
06/05/2024
|
BALWINDER KAUR
|
2608001WL000464
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
10/05/2024
|
|
3910473524
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG25060520240007226
|
06/05/2024
|
BHOLI DEVI
|
2608001WL000464
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473398
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG25060520240007227
|
06/05/2024
|
RANI
|
2608001WL000464
|
RANI
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473424
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG25060520240007228
|
06/05/2024
|
TARA SINGH
|
2608001WL000464
|
TARA SINGH
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473606
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG25060520240007229
|
06/05/2024
|
PARAMJEET KAUR
|
2608001WL000464
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473426
|
|
PARAMJIT KAUR WO GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG25060520240007230
|
06/05/2024
|
KASHMEER KAUR
|
2608001WL000464
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473393
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG25060520240007231
|
06/05/2024
|
KAMALJEET KAUR
|
2608001WL000464
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473520
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG25060520240007232
|
06/05/2024
|
RAM DULARI
|
2608001WL000464
|
RAM DULARI
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3910473576
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG25060520240007233
|
06/05/2024
|
BHOLI DEVI
|
2608001WL000464
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473609
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG25060520240007234
|
06/05/2024
|
Paramjit Kaur
|
2608001WL000464
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
2834
|
2834
|
Processed
|
10/05/2024
|
|
3910473427
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG25060520240007235
|
06/05/2024
|
Balvir Singh
|
2608001WL000464
|
Balvir Singh
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473586
|
|
BALBIR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG25060520240007236
|
06/05/2024
|
SATAYA DEVI
|
2608001WL000464
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
10/05/2024
|
|
3910473395
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG25060520240007238
|
06/05/2024
|
Narinder Kaur
|
2608001WL000464
|
Narinder Kaur
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473429
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG25060520240007239
|
06/05/2024
|
SUSHMA DEVI
|
2608001WL000464
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473428
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG25060520240007240
|
06/05/2024
|
AMARJEET KAUR
|
2608001WL000464
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473396
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG25060520240007242
|
06/05/2024
|
ASHA DEVI
|
2608001WL000464
|
ASHA DEVI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473585
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG25060520240007243
|
06/05/2024
|
JASWANT KAUR
|
2608001WL000464
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473431
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG25060520240007244
|
06/05/2024
|
KRISHANA
|
2608001WL000464
|
KRISHANA
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473414
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG25060520240007245
|
06/05/2024
|
JOGINDER SINGH
|
2608001WL000464
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910473416
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG25060520240007246
|
06/05/2024
|
MAHINDER KAUR
|
2608001WL000464
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910473394
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG25060520240007247
|
06/05/2024
|
AMANDEEP SINGH
|
2608001WL000464
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473418
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144995
|
144995
|
|
|
|
|
|
|
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG25060520240007149
|
06/05/2024
|
nirmala devi
|
2608001WL000463
|
nirmala devi
|
00462
|
UCBA0002929
|
1417
|
1417
|
Processed
|
09/05/2024
|
|
3910473495
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25060520240007157
|
06/05/2024
|
RAKSHA DEVI
|
2608001WL000463
|
RAKSHA DEVI
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910473491
|
|
RAKHSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG25060520240007037
|
06/05/2024
|
RAKSHA DEVI
|
2608001WL000462
|
RAKSHA DEVI
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910473492
|
|
RAKHSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG25060520240007038
|
06/05/2024
|
soniya
|
2608001WL000462
|
soniya
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910473493
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG25060520240007158
|
06/05/2024
|
soniya
|
2608001WL000463
|
soniya
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473494
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG25060520240007159
|
06/05/2024
|
sunita devi
|
2608001WL000463
|
sunita devi
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910473595
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG25060520240007039
|
06/05/2024
|
sunita devi
|
2608001WL000462
|
sunita devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910473594
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG25060520240007160
|
06/05/2024
|
pushpa devi
|
2608001WL000463
|
pushpa devi
|
00462
|
UCBA0002929
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910473538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-053-001/93
(MAJARA)
|
2608001000NRG25060520240007053
|
06/05/2024
|
Manju
|
2608001WL000462
|
Manju
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473513
|
|
MANJU WO BHAG SINGH
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG25060520240007198
|
06/05/2024
|
BEENA RANI
|
2608001WL000463
|
BEENA RANI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473518
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG25060520240007199
|
06/05/2024
|
Prem Kaur
|
2608001WL000463
|
Prem Kaur
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473517
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-096-001/11
(GARA)
|
2608001000NRG25060520240007200
|
06/05/2024
|
SANEH LATA
|
2608001WL000463
|
SANEH LATA
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473502
|
|
SNEH LATA WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG25060520240007201
|
06/05/2024
|
KUSHLEYA DEVI
|
2608001WL000463
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
10/05/2024
|
|
3910473501
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG25060520240007202
|
06/05/2024
|
Chanchla devi
|
2608001WL000463
|
Chanchla devi
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473504
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG25060520240007203
|
06/05/2024
|
BHAGWATI
|
2608001WL000463
|
BHAGWATI
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473500
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-096-001/41
(GARA)
|
2608001000NRG25060520240007204
|
06/05/2024
|
VEENA
|
2608001WL000463
|
VEENA
|
00462
|
UCBA0002929
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910473533
|
|
BEENA DEVI WO NIRANJAN SINGH
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG25060520240007205
|
06/05/2024
|
SHARDA DEVI
|
2608001WL000463
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473534
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG25060520240007206
|
06/05/2024
|
SUNITA DEVI
|
2608001WL000463
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1417
|
1417
|
Processed
|
09/05/2024
|
|
3910473516
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG25060520240007207
|
06/05/2024
|
KIRAN DEVI
|
2608001WL000463
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473503
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG25060520240007209
|
06/05/2024
|
Charanjeet kaur
|
2608001WL000463
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473536
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-096-001/69
(GARA)
|
2608001000NRG25060520240007211
|
06/05/2024
|
GURMEET KAUR
|
2608001WL000463
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473506
|
|
GURMEET KAUR DO SUCHA SINGH
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG25060520240007212
|
06/05/2024
|
BANKI DEVI
|
2608001WL000463
|
BANKI DEVI
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473499
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG25060520240007214
|
06/05/2024
|
ASHA RANI
|
2608001WL000463
|
ASHA RANI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473532
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-096-001/74
(GARA)
|
2608001000NRG25060520240007215
|
06/05/2024
|
SANTOSH DEVI
|
2608001WL000463
|
SANTOSH DEVI
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473508
|
|
SANTOSH DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG25060520240007218
|
06/05/2024
|
SANTOSH KUMARI
|
2608001WL000463
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473515
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG25060520240007219
|
06/05/2024
|
NARINDER KAUR
|
2608001WL000463
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473512
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG25060520240007222
|
06/05/2024
|
Parmila Devi
|
2608001WL000463
|
Parmila Devi
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473514
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-096-001/98
(GARA)
|
2608001000NRG25060520240007223
|
06/05/2024
|
ASHWANI KUMAR
|
2608001WL000463
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473498
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG25060520240007224
|
06/05/2024
|
Parveen Kumari
|
2608001WL000463
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473509
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG25060520240007112
|
06/05/2024
|
CHANDA
|
2608001WL000462
|
CHANDA
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473510
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG25060520240007115
|
06/05/2024
|
malkit kaur
|
2608001WL000462
|
malkit kaur
|
00462
|
UCBA0002929
|
2834
|
2834
|
Processed
|
09/05/2024
|
|
3910473511
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG25060520240007121
|
06/05/2024
|
GURMEET KAUR
|
2608001WL000462
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473593
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-117-001/158
(KOTLA)
|
2608001000NRG25060520240007122
|
06/05/2024
|
SUNITA DEVI
|
2608001WL000462
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
10/05/2024
|
|
3910473496
|
|
RESHAM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG25060520240007129
|
06/05/2024
|
Mohinder Kaur
|
2608001WL000462
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473505
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG25060520240007130
|
06/05/2024
|
Malkit Chand
|
2608001WL000462
|
Malkit Chand
|
00462
|
UCBA0002929
|
2125
|
2125
|
Processed
|
09/05/2024
|
|
3910473507
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG25060520240007131
|
06/05/2024
|
charanjee lal
|
2608001WL000462
|
charanjee lal
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
09/05/2024
|
|
3910473535
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG25060520240007134
|
06/05/2024
|
MELU RAM
|
2608001WL000462
|
MELU RAM
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
09/05/2024
|
|
3910473497
|
|
MELU RAM SO RAM PARKASH
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG25060520240007135
|
06/05/2024
|
ASHA
|
2608001WL000462
|
ASHA
|
00462
|
UCBA0002929
|
3188
|
3188
|
Processed
|
10/05/2024
|
|
3910473537
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95122
|
95122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522455
|
522455
|
|
|
|
|
|
|
|