|
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-08-001-111-001/17
(MEHANDLI KHURD)
|
2608001000NRG24310820230083308
|
31/08/2023
|
PREM CHAND
|
2608001WL005119
|
PREM CHAND
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069474
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG24310820230083312
|
31/08/2023
|
PAHU LAL
|
2608001WL005119
|
PAHU LAL
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069475
|
|
PAHU LAL
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24310820230083248
|
31/08/2023
|
VEENA DEVI
|
2608001WL005116
|
VEENA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069517
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-025-001/14
(SEHJOWAL)
|
2608001000NRG24310820230083403
|
31/08/2023
|
SURJIT KAUR
|
2608001WL005123
|
SURJIT KAUR
|
00089
|
CBIN0280425
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5285069530
|
|
SURJIT KUMARI W/O SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-025-001/31
(SEHJOWAL)
|
2608001000NRG24310820230083407
|
31/08/2023
|
KAMALJIT
|
2608001WL005123
|
KAMALJIT
|
00089
|
CBIN0280425
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069546
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-025-001/47
(SEHJOWAL)
|
2608001000NRG24310820230083408
|
31/08/2023
|
RACHNA
|
2608001WL005123
|
RACHNA
|
00089
|
CBIN0280425
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069491
|
|
Mrs. RACHNA DEVI W/O BAKSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-025-001/141
(SEHJOWAL)
|
2608001000NRG24310820230083404
|
31/08/2023
|
RAKESH DEVI
|
2608001WL005123
|
RAKESH DEVI
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5285069499
|
|
RAKESH DEVI W/O GURBACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/134
(JINDWARI)
|
2608001000NRG24310820230083219
|
31/08/2023
|
SURJEET KAUR
|
2608001WL005115
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069489
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-070-001/88
(NANGLI)
|
2608001000NRG24310820230083493
|
31/08/2023
|
sawarani
|
2608001WL005125
|
sawarani
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069501
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-111-001/101
(MEHANDLI KHURD)
|
2608001000NRG24310820230083307
|
31/08/2023
|
Keshav
|
2608001WL005119
|
Keshav
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069497
|
|
KESHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-070-001/173
(NANGLI)
|
2608001000NRG24310820230083334
|
31/08/2023
|
Baksho
|
2608001WL005120
|
Baksho
|
00114
|
UTIB0SREB01
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069512
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG24310820230083266
|
31/08/2023
|
RAVINDER SINGH
|
2608001WL005116
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069523
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24310820230083256
|
31/08/2023
|
HARMESH KAUR
|
2608001WL005116
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069582
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-025-001/104
(SEHJOWAL)
|
2608001000NRG24310820230083401
|
31/08/2023
|
GYANO
|
2608001WL005123
|
GYANO
|
00177
|
IOBA0003674
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5285069599
|
|
GYANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG24310820230083220
|
31/08/2023
|
KRISHANA DEVI
|
2608001WL005115
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069439
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG24310820230083221
|
31/08/2023
|
DHIAN KAUR
|
2608001WL005115
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069420
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24310820230083222
|
31/08/2023
|
RANO
|
2608001WL005115
|
RANO
|
00349
|
PSIB0000196
|
606
|
606
|
Rejected
|
07/09/2023
|
|
5285069399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG24310820230083223
|
31/08/2023
|
VEENA
|
2608001WL005115
|
VEENA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069395
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG24310820230083224
|
31/08/2023
|
SARABJEET KAUR
|
2608001WL005115
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069424
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG24310820230083225
|
31/08/2023
|
PARWEEN
|
2608001WL005115
|
PARWEEN
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069373
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG24310820230083451
|
31/08/2023
|
SURJIT SINGH
|
2608001WL005125
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069398
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-070-001/102
(NANGLI)
|
2608001000NRG24310820230083452
|
31/08/2023
|
PARMJEET KAUR
|
2608001WL005125
|
PARMJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069414
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-070-001/107
(NANGLI)
|
2608001000NRG24310820230083453
|
31/08/2023
|
kamla Devi
|
2608001WL005125
|
kamla Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069440
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG24310820230083454
|
31/08/2023
|
DARSHANA DEVI
|
2608001WL005125
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069415
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG24310820230083457
|
31/08/2023
|
RAKSHA
|
2608001WL005125
|
RAKSHA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069429
|
|
RAKSHA W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG24310820230083459
|
31/08/2023
|
SHEELA DEVI
|
2608001WL005125
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069430
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG24310820230083331
|
31/08/2023
|
SHAKUNTALA DEVI
|
2608001WL005120
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069428
|
|
SAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG24310820230083460
|
31/08/2023
|
MAHESH
|
2608001WL005125
|
MAHESH
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069402
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG24310820230083462
|
31/08/2023
|
BHUPINDER KAUR
|
2608001WL005125
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069437
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG24310820230083463
|
31/08/2023
|
JASPREET KAUR
|
2608001WL005125
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069436
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-070-001/168
(NANGLI)
|
2608001000NRG24310820230083464
|
31/08/2023
|
Paramjeet Kaur
|
2608001WL005125
|
Paramjeet Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069435
|
|
PARAMJEET KAUR W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG24310820230083332
|
31/08/2023
|
Seema
|
2608001WL005120
|
Seema
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069434
|
|
SEEMA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG24310820230083466
|
31/08/2023
|
Paramjit Kaur
|
2608001WL005125
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069401
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG24310820230083469
|
31/08/2023
|
bhagbati
|
2608001WL005125
|
bhagbati
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069383
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24310820230083470
|
31/08/2023
|
karan singh
|
2608001WL005125
|
karan singh
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069372
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-070-001/30
(NANGLI)
|
2608001000NRG24310820230083473
|
31/08/2023
|
bhola
|
2608001WL005125
|
bhola
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069377
|
|
BHOLAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG24310820230083474
|
31/08/2023
|
SUKDEV SINGH
|
2608001WL005125
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069406
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG24310820230083335
|
31/08/2023
|
kashmiri lal
|
2608001WL005120
|
kashmiri lal
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069376
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-070-001/38
(NANGLI)
|
2608001000NRG24310820230083475
|
31/08/2023
|
SUDESH KUMARI
|
2608001WL005125
|
SUDESH KUMARI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069382
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-070-001/42
(NANGLI)
|
2608001000NRG24310820230083477
|
31/08/2023
|
KALASO DEVI
|
2608001WL005125
|
KALASO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069370
|
|
KALSO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG24310820230083478
|
31/08/2023
|
KANTA DEVI
|
2608001WL005125
|
KANTA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069405
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG24310820230083338
|
31/08/2023
|
RANBIR SINGH
|
2608001WL005120
|
RANBIR SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069381
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG24310820230083479
|
31/08/2023
|
ROSHANI DEVI
|
2608001WL005125
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069375
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG24310820230083482
|
31/08/2023
|
GAPURA
|
2608001WL005125
|
GAPURA
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069384
|
|
GUFRA
|
BANK OF BARODA(606985)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG24310820230083483
|
31/08/2023
|
TIRATHO
|
2608001WL005125
|
TIRATHO
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069396
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG24310820230083484
|
31/08/2023
|
DARSHANO
|
2608001WL005125
|
DARSHANO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069378
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG24310820230083485
|
31/08/2023
|
SALAMA
|
2608001WL005125
|
SALAMA
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069407
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-070-001/67
(NANGLI)
|
2608001000NRG24310820230083339
|
31/08/2023
|
JOGINDER KAUR
|
2608001WL005120
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069379
|
|
JOGINDRO DEVI W/O MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG24310820230083486
|
31/08/2023
|
SATEYA DEVI
|
2608001WL005125
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069412
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-070-001/74
(NANGLI)
|
2608001000NRG24310820230083487
|
31/08/2023
|
ASHA DEVI
|
2608001WL005125
|
ASHA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069433
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-070-001/75
(NANGLI)
|
2608001000NRG24310820230083340
|
31/08/2023
|
SHEELA DEVI
|
2608001WL005120
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069397
|
|
MRS SHEELA WO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG24310820230083489
|
31/08/2023
|
BHOLI DEVI
|
2608001WL005125
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069404
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80
(NANGLI)
|
2608001000NRG24310820230083490
|
31/08/2023
|
NILAM KUMARI
|
2608001WL005125
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069391
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-070-001/82
(NANGLI)
|
2608001000NRG24310820230083341
|
31/08/2023
|
RAJ KUMARI
|
2608001WL005120
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069392
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG24310820230083342
|
31/08/2023
|
BINDO
|
2608001WL005120
|
BINDO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069385
|
|
BINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-070-001/84
(NANGLI)
|
2608001000NRG24310820230083491
|
31/08/2023
|
NAJMA
|
2608001WL005125
|
NAJMA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069393
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG24310820230083492
|
31/08/2023
|
KALASH CHAND
|
2608001WL005125
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069394
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG24310820230083343
|
31/08/2023
|
RESHMA
|
2608001WL005120
|
RESHMA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069374
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-070-001/9
(NANGLI)
|
2608001000NRG24310820230083494
|
31/08/2023
|
BALWINDER KAUR
|
2608001WL005125
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069380
|
|
BALWINDER KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90
(NANGLI)
|
2608001000NRG24310820230083495
|
31/08/2023
|
NIKKI DEVI
|
2608001WL005125
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069386
|
|
NIKKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-070-001/94
(NANGLI)
|
2608001000NRG24310820230083498
|
31/08/2023
|
KULWANT SINGH
|
2608001WL005125
|
KULWANT SINGH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069387
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG24310820230083499
|
31/08/2023
|
KAMAL DEVI
|
2608001WL005125
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069389
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG24310820230083500
|
31/08/2023
|
BIMLA DEVI
|
2608001WL005125
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069403
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99
(NANGLI)
|
2608001000NRG24310820230083501
|
31/08/2023
|
SURINDER KAUR
|
2608001WL005125
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069388
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-082-001/157
(KALITRAN)
|
2608001000NRG24310820230083416
|
31/08/2023
|
PUSHPA DEVI
|
2608001WL005124
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069413
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG24310820230083417
|
31/08/2023
|
SAROJ RANI
|
2608001WL005124
|
SAROJ RANI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069416
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-082-001/194
(KALITRAN)
|
2608001000NRG24310820230083294
|
31/08/2023
|
ROSHAN LAL
|
2608001WL005117
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069371
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-082-001/197
(KALITRAN)
|
2608001000NRG24310820230083424
|
31/08/2023
|
Biansa Devi
|
2608001WL005124
|
Biansa Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069438
|
|
Biansa Devi
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG24310820230083299
|
31/08/2023
|
SANT SAROOP
|
2608001WL005117
|
SANT SAROOP
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069411
|
|
SAT SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-082-001/47
(KALITRAN)
|
2608001000NRG24310820230083430
|
31/08/2023
|
MEENA DEVI
|
2608001WL005124
|
MEENA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069390
|
|
MEENA DEVI W/O-NARESH KUMAR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24310820230083431
|
31/08/2023
|
Birbal
|
2608001WL005124
|
Birbal
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069444
|
|
BIRBAL SINGH S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-082-001/49
(KALITRAN)
|
2608001000NRG24310820230083433
|
31/08/2023
|
MOHINDER KAUR
|
2608001WL005124
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069409
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-082-001/57
(KALITRAN)
|
2608001000NRG24310820230083437
|
31/08/2023
|
sushma
|
2608001WL005124
|
sushma
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069417
|
|
SUSHMA W/O DATT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG24310820230083302
|
31/08/2023
|
GURMEET KAUR
|
2608001WL005117
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069410
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083227
|
31/08/2023
|
NEELAM JYOTI
|
2608001WL005115
|
NEELAM JYOTI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069426
|
|
NEELAM JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083228
|
31/08/2023
|
NEESHA RANI
|
2608001WL005115
|
NEESHA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069427
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083231
|
31/08/2023
|
PREM KAUR
|
2608001WL005115
|
PREM KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069425
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083233
|
31/08/2023
|
Nirmala Devi
|
2608001WL005115
|
Nirmala Devi
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069422
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083234
|
31/08/2023
|
Rimpi
|
2608001WL005115
|
Rimpi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069423
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083236
|
31/08/2023
|
Shabana Begum
|
2608001WL005115
|
Shabana Begum
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069400
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083237
|
31/08/2023
|
GURBAKSH KAUR
|
2608001WL005115
|
GURBAKSH KAUR
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
07/09/2023
|
|
5285069419
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083238
|
31/08/2023
|
SARBANI
|
2608001WL005115
|
SARBANI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069418
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083239
|
31/08/2023
|
MAKHNA KAUR
|
2608001WL005115
|
MAKHNA KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069421
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160287
|
160287
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-111-001/37
(MEHANDLI KHURD)
|
2608001000NRG24310820230083309
|
31/08/2023
|
RAM PARKASH
|
2608001WL005119
|
RAM PARKASH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069486
|
|
RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG24310820230083311
|
31/08/2023
|
SURJEET RAM
|
2608001WL005119
|
SURJEET RAM
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069408
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-111-001/47
(MEHANDLI KHURD)
|
2608001000NRG24310820230083313
|
31/08/2023
|
RAM KUMAR
|
2608001WL005119
|
RAM KUMAR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069493
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG24310820230083320
|
31/08/2023
|
NARESH KUMAR
|
2608001WL005119
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069441
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-111-001/80
(MEHANDLI KHURD)
|
2608001000NRG24310820230083321
|
31/08/2023
|
GAURAV
|
2608001WL005119
|
GAURAV
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069521
|
|
GAURAV
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-112-001/29
(SAMLAH)
|
2608001000NRG24310820230083360
|
31/08/2023
|
KAMLA DEVI
|
2608001WL005121
|
KAMLA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069494
|
|
KAMLA DEVI WO SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-112-001/453
(SAMLAH)
|
2608001000NRG24310820230083376
|
31/08/2023
|
Anita Devi
|
2608001WL005121
|
Anita Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069510
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-112-001/453
(SAMLAH)
|
2608001000NRG24310820230083505
|
31/08/2023
|
Anita Devi
|
2608001WL005126
|
Anita Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069509
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-112-001/454
(SAMLAH)
|
2608001000NRG24310820230083506
|
31/08/2023
|
Sunita Devi
|
2608001WL005126
|
Sunita Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069432
|
|
SUNITA DEVI WO SHCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-112-001/454
(SAMLAH)
|
2608001000NRG24310820230083377
|
31/08/2023
|
Sunita Devi
|
2608001WL005121
|
Sunita Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069431
|
|
SUNITA DEVI WO SHCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-112-001/57
(SAMLAH)
|
2608001000NRG24310820230083381
|
31/08/2023
|
SANT RAM
|
2608001WL005121
|
SANT RAM
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069442
|
|
SANT RAM SO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-112-001/57
(SAMLAH)
|
2608001000NRG24310820230083510
|
31/08/2023
|
SANT RAM
|
2608001WL005126
|
SANT RAM
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069443
|
|
SANT RAM SO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24310820230083250
|
31/08/2023
|
SAVITARY DEVI
|
2608001WL005116
|
SAVITARY DEVI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069482
|
|
SAWTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-012-001/66
(BHALLARI)
|
2608001000NRG24310820230083210
|
31/08/2023
|
USHA DEVI
|
2608001WL005114
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069578
|
|
USHA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-012-001/67
(BHALLARI)
|
2608001000NRG24310820230083211
|
31/08/2023
|
RATNI DEVI
|
2608001WL005114
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069577
|
|
RATNI DEVI W/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-012-001/70
(BHALLARI)
|
2608001000NRG24310820230083212
|
31/08/2023
|
POORAN
|
2608001WL005114
|
POORAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069579
|
|
PURAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-012-001/75
(BHALLARI)
|
2608001000NRG24310820230083213
|
31/08/2023
|
Harjit Kaur
|
2608001WL005114
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069566
|
|
HARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-012-001/78
(BHALLARI)
|
2608001000NRG24310820230083215
|
31/08/2023
|
BAKSHISH KAUR
|
2608001WL005114
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069592
|
|
BAKHSHISH KAUR W/O CHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-027-001/13
(SANGATPUR)
|
2608001000NRG24310820230083384
|
31/08/2023
|
USHA RANI
|
2608001WL005122
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069533
|
|
USHA RANI W/O JUGAL KISHOR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-027-001/25
(SANGATPUR)
|
2608001000NRG24310820230083386
|
31/08/2023
|
SEEMA DEVI
|
2608001WL005122
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069551
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-027-001/28
(SANGATPUR)
|
2608001000NRG24310820230083388
|
31/08/2023
|
SITA DEVI
|
2608001WL005122
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069554
|
|
SITA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG24310820230083391
|
31/08/2023
|
PREM VATI
|
2608001WL005122
|
PREM VATI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069568
|
|
PREM PATI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG24310820230083392
|
31/08/2023
|
SHAMA DEVI
|
2608001WL005122
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069569
|
|
SHAMA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-027-001/38
(SANGATPUR)
|
2608001000NRG24310820230083393
|
31/08/2023
|
JEETO
|
2608001WL005122
|
JEETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069590
|
|
JEETO DEVI W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-027-001/39
(SANGATPUR)
|
2608001000NRG24310820230083394
|
31/08/2023
|
TRIPATA DEVI
|
2608001WL005122
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069591
|
|
TRIPTA DEVI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-027-001/4
(SANGATPUR)
|
2608001000NRG24310820230083395
|
31/08/2023
|
SANTOSH KUMARI
|
2608001WL005122
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069534
|
|
SANTOSH KUMARI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG24310820230083399
|
31/08/2023
|
Asha Rani
|
2608001WL005122
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069562
|
|
ASHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG24310820230083218
|
31/08/2023
|
SURJEET KAUR
|
2608001WL005115
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069550
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG24310820230083455
|
31/08/2023
|
SHAM LAL
|
2608001WL005125
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069557
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG24310820230083456
|
31/08/2023
|
PARAMJIT KAUR
|
2608001WL005125
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069570
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-070-001/175
(NANGLI)
|
2608001000NRG24310820230083467
|
31/08/2023
|
Sheela Devi
|
2608001WL005125
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069596
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-070-001/3
(NANGLI)
|
2608001000NRG24310820230083472
|
31/08/2023
|
SAROJ DEVI
|
2608001WL005125
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069545
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG24310820230083291
|
31/08/2023
|
ANJU BALA
|
2608001WL005117
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069574
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-082-001/191
(KALITRAN)
|
2608001000NRG24310820230083293
|
31/08/2023
|
Soma Devi
|
2608001WL005117
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069602
|
|
SOMA DEVI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083230
|
31/08/2023
|
TARA DEVI
|
2608001WL005115
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069564
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083235
|
31/08/2023
|
Jindo
|
2608001WL005115
|
Jindo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069560
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083241
|
31/08/2023
|
MANJIT KAUR
|
2608001WL005115
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069559
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-012-001/79
(BHALLARI)
|
2608001000NRG24310820230083216
|
31/08/2023
|
SATWINDER KAUR
|
2608001WL005114
|
SATWINDER KAUR
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069520
|
|
SATWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24310820230083267
|
31/08/2023
|
GURMUKH SINGH
|
2608001WL005116
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069518
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG24310820230083327
|
31/08/2023
|
Parminder Singh
|
2608001WL005119
|
Parminder Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069502
|
|
PARMINDER SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24310820230083245
|
31/08/2023
|
RAJINDER KAUR
|
2608001WL005116
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069445
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24310820230083260
|
31/08/2023
|
RAJ RANI
|
2608001WL005116
|
RAJ RANI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069446
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24310820230083277
|
31/08/2023
|
Hardeep kaur
|
2608001WL005116
|
Hardeep kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5285069496
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24310820230083276
|
31/08/2023
|
HARWINDER SINGH
|
2608001WL005116
|
HARWINDER SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069478
|
|
HARVINDER SINGH S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24310820230083279
|
31/08/2023
|
GURDEV KAUR
|
2608001WL005116
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069514
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24310820230083281
|
31/08/2023
|
SOHAN SINGH
|
2608001WL005116
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069519
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-025-001/17
(SEHJOWAL)
|
2608001000NRG24310820230083405
|
31/08/2023
|
MAYA DEVI
|
2608001WL005123
|
MAYA DEVI
|
00354
|
PUNB0401500
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069531
|
|
MAYA DEVI WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-025-001/5
(SEHJOWAL)
|
2608001000NRG24310820230083409
|
31/08/2023
|
KANTA DEVI
|
2608001WL005123
|
KANTA DEVI
|
00354
|
PUNB0401500
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069537
|
|
KANTA WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG24310820230083214
|
31/08/2023
|
Satya Devi
|
2608001WL005114
|
Satya Devi
|
00354
|
PUNB0623500
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5285069565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-025-001/1
(SEHJOWAL)
|
2608001000NRG24310820230083400
|
31/08/2023
|
RAJO DEVI
|
2608001WL005123
|
RAJO DEVI
|
00354
|
PUNB0623500
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5285069529
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-025-001/56
(SEHJOWAL)
|
2608001000NRG24310820230083411
|
31/08/2023
|
BALWINDER KAUR
|
2608001WL005123
|
BALWINDER KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069532
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-025-001/70
(SEHJOWAL)
|
2608001000NRG24310820230083412
|
31/08/2023
|
ANJU
|
2608001WL005123
|
ANJU
|
00354
|
PUNB0623500
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5285069556
|
|
ANJU BALA S/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-025-001/76
(SEHJOWAL)
|
2608001000NRG24310820230083413
|
31/08/2023
|
BAKSHO DEVI
|
2608001WL005123
|
BAKSHO DEVI
|
00354
|
PUNB0623500
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5285069538
|
|
BAKSHO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-027-001/31
(SANGATPUR)
|
2608001000NRG24310820230083390
|
31/08/2023
|
RAJINDER KUMAR
|
2608001WL005122
|
RAJINDER KUMAR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069567
|
|
RAJINDER KUMAR U/G PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-027-001/50
(SANGATPUR)
|
2608001000NRG24310820230083398
|
31/08/2023
|
Harjot Kaur
|
2608001WL005122
|
Harjot Kaur
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069589
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-070-001/169
(NANGLI)
|
2608001000NRG24310820230083465
|
31/08/2023
|
Pooja Devi
|
2608001WL005125
|
Pooja Devi
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069576
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG24310820230083337
|
31/08/2023
|
JASWINDER KAUR
|
2608001WL005120
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069548
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083229
|
31/08/2023
|
MOHAMAAD BAKASH
|
2608001WL005115
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069563
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-111-001/5
(MEHANDLI KHURD)
|
2608001000NRG24310820230083314
|
31/08/2023
|
RATNU
|
2608001WL005119
|
RATNU
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069525
|
|
MR RATNU XXXX
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-111-001/52
(MEHANDLI KHURD)
|
2608001000NRG24310820230083315
|
31/08/2023
|
GURBAKASH KAUR
|
2608001WL005119
|
GURBAKASH KAUR
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069526
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24310820230083317
|
31/08/2023
|
PARKASH KAUR
|
2608001WL005119
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5285069527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG24310820230083326
|
31/08/2023
|
Bir Kaur
|
2608001WL005119
|
Bir Kaur
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069598
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-112-001/160
(SAMLAH)
|
2608001000NRG24310820230083348
|
31/08/2023
|
SEETA TAM
|
2608001WL005121
|
SEETA TAM
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069600
|
|
SEETA RAM SO LABHU
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24310820230083252
|
31/08/2023
|
PARMINDER SINGH
|
2608001WL005116
|
PARMINDER SINGH
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069586
|
|
PARMINDER SINGH S/O JAGMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24310820230083263
|
31/08/2023
|
Rano
|
2608001WL005116
|
Rano
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069561
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24310820230083274
|
31/08/2023
|
KULWANT KAUR
|
2608001WL005116
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069581
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG24310820230083278
|
31/08/2023
|
seema
|
2608001WL005116
|
seema
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069593
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG24310820230083282
|
31/08/2023
|
JAMAL DEEN
|
2608001WL005116
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069528
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24310820230083319
|
31/08/2023
|
KORA DEVI
|
2608001WL005119
|
KORA DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069573
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-112-001/154
(SAMLAH)
|
2608001000NRG24310820230083347
|
31/08/2023
|
RAM PAUL
|
2608001WL005121
|
RAM PAUL
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069597
|
|
MR RAM PAL S O KISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-112-001/362
(SAMLAH)
|
2608001000NRG24310820230083365
|
31/08/2023
|
DAULAT RAM
|
2608001WL005121
|
DAULAT RAM
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069544
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24310820230083253
|
31/08/2023
|
Amandeep Kaur
|
2608001WL005116
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069585
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-027-001/44
(SANGATPUR)
|
2608001000NRG24310820230083396
|
31/08/2023
|
SEEMA DEVI
|
2608001WL005122
|
SEEMA DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
07/09/2023
|
|
5285069588
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-027-001/5
(SANGATPUR)
|
2608001000NRG24310820230083397
|
31/08/2023
|
MAMTA DEVI
|
2608001WL005122
|
MAMTA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069553
|
|
MAMTA DEVI W/O BIAS DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG24310820230083322
|
31/08/2023
|
GIAN CHAND
|
2608001WL005119
|
GIAN CHAND
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069552
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24310820230083242
|
31/08/2023
|
DAYA KAUR
|
2608001WL005116
|
DAYA KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069535
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24310820230083257
|
31/08/2023
|
JASPAL
|
2608001WL005116
|
JASPAL
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069571
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG24310820230083268
|
31/08/2023
|
Naina
|
2608001WL005116
|
Naina
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
07/09/2023
|
|
5285069594
|
|
LALITA
|
CANARA BANK(508532)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24310820230083273
|
31/08/2023
|
KAMLESH
|
2608001WL005116
|
KAMLESH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069572
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-063-001/40
(KHANPUR)
|
2608001000NRG24310820230083306
|
31/08/2023
|
Pritam Kaur
|
2608001WL005118
|
Pritam Kaur
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069595
|
|
MR JANG BAHADUR SO RIKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG24310820230083217
|
31/08/2023
|
NEELAM
|
2608001WL005115
|
NEELAM
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069549
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24310820230083240
|
31/08/2023
|
SAROJ DEVI
|
2608001WL005115
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069558
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-082-001/101
(KALITRAN)
|
2608001000NRG24310820230083286
|
31/08/2023
|
LAJYA DEVI
|
2608001WL005117
|
LAJYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069447
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24310820230083414
|
31/08/2023
|
BHUPINDER SINGH
|
2608001WL005124
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069479
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-082-001/152
(KALITRAN)
|
2608001000NRG24310820230083288
|
31/08/2023
|
NILAM RANI
|
2608001WL005117
|
NILAM RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069448
|
|
NEELAM RANI WO HARI KISHAN
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-082-001/16
(KALITRAN)
|
2608001000NRG24310820230083418
|
31/08/2023
|
PREET KAUR
|
2608001WL005124
|
PREET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069490
|
|
PREET KAUR
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-082-001/161
(KALITRAN)
|
2608001000NRG24310820230083289
|
31/08/2023
|
POONAM
|
2608001WL005117
|
POONAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069505
|
|
PUNAM
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG24310820230083419
|
31/08/2023
|
JULMI DEVI
|
2608001WL005124
|
JULMI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069513
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-082-001/166
(KALITRAN)
|
2608001000NRG24310820230083290
|
31/08/2023
|
KARAMJIT KAUR
|
2608001WL005117
|
KARAMJIT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069524
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-082-001/173
(KALITRAN)
|
2608001000NRG24310820230083420
|
31/08/2023
|
Soma Devi
|
2608001WL005124
|
Soma Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069507
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG24310820230083421
|
31/08/2023
|
Beena Devi
|
2608001WL005124
|
Beena Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069506
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-082-001/175
(KALITRAN)
|
2608001000NRG24310820230083422
|
31/08/2023
|
Ravinder Kaur
|
2608001WL005124
|
Ravinder Kaur
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069515
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG24310820230083423
|
31/08/2023
|
Neelam Kumari
|
2608001WL005124
|
Neelam Kumari
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069504
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-082-001/19
(KALITRAN)
|
2608001000NRG24310820230083292
|
31/08/2023
|
SURJEET RAM
|
2608001WL005117
|
SURJEET RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069522
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-082-001/31
(KALITRAN)
|
2608001000NRG24310820230083296
|
31/08/2023
|
SANTOSH KUMARI
|
2608001WL005117
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069449
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-082-001/34
(KALITRAN)
|
2608001000NRG24310820230083298
|
31/08/2023
|
DAVKI DEVI
|
2608001WL005117
|
DAVKI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069477
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-082-001/37
(KALITRAN)
|
2608001000NRG24310820230083426
|
31/08/2023
|
MAYA DEVI
|
2608001WL005124
|
MAYA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069450
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG24310820230083427
|
31/08/2023
|
KAMLASH KAUR
|
2608001WL005124
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069483
|
|
KAMLESH KUMARI W/O-RAM PAL
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG24310820230083428
|
31/08/2023
|
KUSHLIYA DEVI
|
2608001WL005124
|
KUSHLIYA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069451
|
|
KAUSHALIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-082-001/42
(KALITRAN)
|
2608001000NRG24310820230083300
|
31/08/2023
|
PREM KAUR
|
2608001WL005117
|
PREM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069503
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG24310820230083429
|
31/08/2023
|
PARAMJEET KAUR
|
2608001WL005124
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069481
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24310820230083432
|
31/08/2023
|
KAMLASH KAUR
|
2608001WL005124
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069452
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG24310820230083434
|
31/08/2023
|
MATRA DEVI
|
2608001WL005124
|
MATRA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069453
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-082-001/51
(KALITRAN)
|
2608001000NRG24310820230083435
|
31/08/2023
|
TARO DEVI
|
2608001WL005124
|
TARO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069516
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-082-001/53
(KALITRAN)
|
2608001000NRG24310820230083436
|
31/08/2023
|
MAYA DEVI
|
2608001WL005124
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069498
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-082-001/61
(KALITRAN)
|
2608001000NRG24310820230083438
|
31/08/2023
|
SUNITA DEVI
|
2608001WL005124
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069454
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-082-001/66
(KALITRAN)
|
2608001000NRG24310820230083439
|
31/08/2023
|
SAKUNTALA DEVI
|
2608001WL005124
|
SAKUNTALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069455
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-082-001/68
(KALITRAN)
|
2608001000NRG24310820230083440
|
31/08/2023
|
BHAJANI DEVI
|
2608001WL005124
|
BHAJANI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069492
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-082-001/69
(KALITRAN)
|
2608001000NRG24310820230083441
|
31/08/2023
|
BAGGO DEVI
|
2608001WL005124
|
BAGGO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069495
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-082-001/74
(KALITRAN)
|
2608001000NRG24310820230083442
|
31/08/2023
|
LACHMI DEVI
|
2608001WL005124
|
LACHMI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069456
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-082-001/75
(KALITRAN)
|
2608001000NRG24310820230083303
|
31/08/2023
|
KASHMIR KAUR
|
2608001WL005117
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069457
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-082-001/77
(KALITRAN)
|
2608001000NRG24310820230083443
|
31/08/2023
|
rani devi
|
2608001WL005124
|
rani devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069458
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-082-001/8
(KALITRAN)
|
2608001000NRG24310820230083304
|
31/08/2023
|
SARWAN DEVI
|
2608001WL005117
|
SARWAN DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069459
|
|
SAWARNI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-082-001/82
(KALITRAN)
|
2608001000NRG24310820230083444
|
31/08/2023
|
MANJIT KAUR
|
2608001WL005124
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069476
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-082-001/86
(KALITRAN)
|
2608001000NRG24310820230083305
|
31/08/2023
|
KANTA
|
2608001WL005117
|
KANTA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069484
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-082-001/89
(KALITRAN)
|
2608001000NRG24310820230083445
|
31/08/2023
|
SUNITA
|
2608001WL005124
|
SUNITA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069460
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-082-001/90
(KALITRAN)
|
2608001000NRG24310820230083446
|
31/08/2023
|
GURCHARAN KAUR
|
2608001WL005124
|
GURCHARAN KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069485
|
|
GURCHARAN KAUR W/O-GURCHARAN SINGH
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-082-001/92
(KALITRAN)
|
2608001000NRG24310820230083447
|
31/08/2023
|
RESHAM KAUR
|
2608001WL005124
|
RESHAM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069461
|
|
RESHAM KAUR PLA NO 7898 DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-082-001/93
(KALITRAN)
|
2608001000NRG24310820230083448
|
31/08/2023
|
KASHMIR KAUR
|
2608001WL005124
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069462
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG24310820230083449
|
31/08/2023
|
BHOLI DEVI
|
2608001WL005124
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069463
|
|
BHOLA
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG24310820230083450
|
31/08/2023
|
BALJIT KAUR
|
2608001WL005124
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5285069464
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-112-001/102
(SAMLAH)
|
2608001000NRG24310820230083345
|
31/08/2023
|
RITA DEVI
|
2608001WL005121
|
RITA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069508
|
|
REETA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24310820230083346
|
31/08/2023
|
RATIA RAM
|
2608001WL005121
|
RATIA RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069465
|
|
RATI RAM SO MUNSHI
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-112-001/166
(SAMLAH)
|
2608001000NRG24310820230083349
|
31/08/2023
|
GAIN CHAND
|
2608001WL005121
|
GAIN CHAND
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069473
|
|
GIAN CHAND SO POORAN CHAND
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24310820230083353
|
31/08/2023
|
CHOTTO DEVI
|
2608001WL005121
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069547
|
|
CHOTO DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24310820230083352
|
31/08/2023
|
HARIA RAM
|
2608001WL005121
|
HARIA RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5285069540
|
|
HARI RAM SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-112-001/2
(SAMLAH)
|
2608001000NRG24310820230083354
|
31/08/2023
|
RAM KISHAN
|
2608001WL005121
|
RAM KISHAN
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069466
|
|
RAM KISHAN SO LADU
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-112-001/21
(SAMLAH)
|
2608001000NRG24310820230083357
|
31/08/2023
|
MONIKA
|
2608001WL005121
|
MONIKA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069541
|
|
MONIKA WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-112-001/254
(SAMLAH)
|
2608001000NRG24310820230083358
|
31/08/2023
|
MANGO DEVI
|
2608001WL005121
|
MANGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069467
|
|
MANGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-112-001/300
(SAMLAH)
|
2608001000NRG24310820230083361
|
31/08/2023
|
MANGAL
|
2608001WL005121
|
MANGAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069468
|
|
MANGAL SO ANANT RAM
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-112-001/359
(SAMLAH)
|
2608001000NRG24310820230083363
|
31/08/2023
|
REENA DEVI
|
2608001WL005121
|
REENA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5285069555
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-112-001/363
(SAMLAH)
|
2608001000NRG24310820230083366
|
31/08/2023
|
RAJ RANI
|
2608001WL005121
|
RAJ RANI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285069542
|
|
RAJ RANI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-112-001/371
(SAMLAH)
|
2608001000NRG24310820230083368
|
31/08/2023
|
GIANO
|
2608001WL005121
|
GIANO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5285069543
|
|
GIANO DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-112-001/62
(SAMLAH)
|
2608001000NRG24310820230083382
|
31/08/2023
|
Bhallo devi
|
2608001WL005121
|
Bhallo devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069511
|
|
BHALLO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-112-001/62
(SAMLAH)
|
2608001000NRG24310820230083511
|
31/08/2023
|
Bhallo devi
|
2608001WL005126
|
Bhallo devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285069575
|
|
BHALLO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-120-001/11
(CHANDPUR)
|
2608001000NRG24310820230083243
|
31/08/2023
|
JARNAIL SINGH
|
2608001WL005116
|
JARNAIL SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069469
|
|
Mr. JARNAIL SINGH S/O NAGIEA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24310820230083249
|
31/08/2023
|
SONU
|
2608001WL005116
|
SONU
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069480
|
|
SONU WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24310820230083251
|
31/08/2023
|
SHER SINGH
|
2608001WL005116
|
SHER SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069584
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24310820230083254
|
31/08/2023
|
SUNITA DEVI
|
2608001WL005116
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069470
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24310820230083255
|
31/08/2023
|
KAMLESH DEVI
|
2608001WL005116
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069487
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24310820230083258
|
31/08/2023
|
KAMALA
|
2608001WL005116
|
KAMALA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069583
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24310820230083259
|
31/08/2023
|
HARDEEP KAUR
|
2608001WL005116
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069580
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24310820230083261
|
31/08/2023
|
SUCHA SINGH
|
2608001WL005116
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069587
|
|
SUCHA SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24310820230083262
|
31/08/2023
|
ASHA DEVI
|
2608001WL005116
|
ASHA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069500
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG24310820230083271
|
31/08/2023
|
RITU
|
2608001WL005116
|
RITU
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069539
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG24310820230083275
|
31/08/2023
|
BALAK RAM
|
2608001WL005116
|
BALAK RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069471
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-120-001/47
(CHANDPUR)
|
2608001000NRG24310820230083280
|
31/08/2023
|
GURMEET SINGH
|
2608001WL005116
|
GURMEET SINGH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285069601
|
|
GURMIT CHAND S/O JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24310820230083283
|
31/08/2023
|
BALBIR KAUR
|
2608001WL005116
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069536
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-120-001/93
(CHANDPUR)
|
2608001000NRG24310820230083284
|
31/08/2023
|
SUKHWINDER SINGH
|
2608001WL005116
|
SUKHWINDER SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285069472
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24310820230083285
|
31/08/2023
|
MANIDER KAUR
|
2608001WL005116
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285069488
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486012
|
486012
|
|
|
|
|
|
|
|